. . 1 ..... a. 8I E 81 2 -E E 2 o o EI E E g i 1101010403 —,.., .. a; o a: 1 - 3 2 2 o ga g g - a• I i 5 17. . 8 8 o g E oo e o 1é 'I I o o gE o o 18 o o e o ággE o o ° g8g8ág8 1 88 g EE 88188 3888 8888 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o 01 o o o o o o o o o 9 : é é ° ° ° b e P a P a ° ° o e e ° 9 o : 13 e ° o p o o o R8888E888 o o 88 S o o o 888 o 8 o o o 888 o o 88 o E o o o 883 o 8 o o o o o o o o o 0 14 ea 2 o b éo o g 000 ooioo oooo ° o o g8 o oo i o oooo oo -1 g P 222 88 9 .9 .9 ° ° 288888: 8 ° P° ° ° 9 9 ° g8ggS o o o o e o p e o gsgsgs@gg e o gE u 9 1 A 1 11 1 l. 1 e o I 1 8 GASTOS DE FUNCIONAMIENTO g 8 e o e o 40,000,000.0C g. o o o o . -I :I /O- I t - , ,92 u1 ° 8 o o 8 ° ° -° bobo o o o o 3. o K. ° S g o g1 E bo e o So ° o8 8 aR - 1 1, 1, é ADMINISTRACION CENTRAL SUELDO DE PERSO NAL DE NOMINA HORAS EXTRAS Y DIA S FESTIVOS 11e ti l PRIMAS LEGALES é Ubre Asignacion Impuestos o m o CC.' o 51 o PRIMA DE SERVICIOS ° 5 1., Libre Asignacion Impuestos , ng a PRIMA DE VACACIONES 1115 no bi Libre Asignacion Impuestos r g 5 @ : o o > é i9 5 )(52 ° 5 n 5 2r 5 x E Z2 E >2I @ 43 E Pn in o ■ 8 o > ' 0 r I > @ .n la • g ° o m Á 1 o 9 1 i coco c no c oCci c o =. dcp ri ;2 1in 2 - ° 15= u 1 931 2 111 Sr @ In' T . ST 1 ➢ k lU 5 1 r 1 ? 5. a C. a o a ° ,.. a zn 1 = g 8 n 2 on r5 15 °o 5 =2 =8°2 7iE r z8 PRIMA DE NAVIDAD gI o- o o INDEMNIZACIONES POR VACACIONES a 0 o gg g g • te o 9 o a m u o al . . o I 1 b a a ° ‘ o ° 1 ° oa ' o° o° o°I é b o a o 8 g sI __ o o o o o oooo o g s @ °be:o o oo o o 9 ° 8 O E o o o o o o o ooo o0 o 00 o 1 b st o o g E . 5.s. o o o o o 8 o o ° ° ° ° I °1 1 o ° ° ° ° 88 8E88 8888 cSss -osss 2°°9 8 °9° 8888881188 Ñ ,093 00 70,103,26100 3,045,907.00 ) 244,044,042.06 cc 10 ,954 ,a, ti oE p E, 8 181W 1.1 1 E E E o o o o g ti po e o ti O e ge o o g 8 1 I S e o b e b e o o b o ce 22,559,651.06 /1 24,164,673.00 6,525,461.1 34.000,000.1 244,044,042.00 1 5. 1 tel . g 1 1 W18 g o i 1 1 541,762,391.00 tfl 23,237,609.00I W co. fp. 1,706,954.00 PI' 228293,046,00 CA 1,706,954.00I .".. 1,706,954.00 t 228,293,046 Of @ t a s a a ,,, s s ás as' a ss 1706,954 O(I ttI .5ll , 69,425,303.00 y-tYs lw 20,574,697.06 955,9513 O( 15,835,327.01 o c.@ á Ó ■ E 9 é 2 0sss °9° 2. giVg " '8 gil 1 1? 3 o o, . 3 o o 3. ss@ss 8 g 8 s 1 -0 -0 -00 1 29° 909°9 0 ° 9 i O o o ° ° ° o' ° E g 85 E / -ss ° 8188 o o ° ° ° o tga• -, 1 :4<its ... o o o o a 3 . 8 g 8 2 8 8 E s-iss o o 1 p o E o ° o o b o Ni 8 8§ E I 0 O E E o o o o , go 8 8 -o 2 8111 o .o o ss i g. Po I° So 8 ss I 1 -1 4 a S S g I 8 gi8 1 r., L. i - :1 --o i y i gl o o 8 'S s g g P° 91 S S °° --r - a s 1 1 ' W N o E io g g -, -, 70 ,57 9 ,9 72 ,76 5 .10 fs E ti E 1 1.4 g g 12 1 E t. E a 1 1.1 E 1 o p E E E 8 II1 51 e al O o, I, 1 E 1, sz; t Oe b e a o 1 1 sk' o e g a a 1 S W I 1 t.. a o t. - #.. 7-1 8 8 g. 2 :R. o ° ° 1-..,Oi ri _. 9 ..... .p. P @ .1 t. t 11 I1 . N' 811 1 1PI E 1 O io o L,o 1.,o1 ..-, . o o r. .1 o 2 . o w E Z ... mn O o en ñi 591,883,134 20 „.. -, I ro ce N . ., e g 8 -I . o o 9 ce o o S o m a m 9 <f4 9 "?' E a -a 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 s1 g, o .,.* _ .. - - E, o o o o o e o o o o e o O. e o o 8 gE88 81E1 o : á ° ° g EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES Z. o JE 30 S3IN OZi9IVNI , -4 o W 'sapew t ". 2 E E E E W O O ti O 0 hl N) PO hl LO LO ;L33 ap ocie ap EI 1 Ix. e- >o > c ro 7 O o. s. c o r.no• 1, :1 '4,1 -,5 121 rl,' m n . m 7 r1, a t 7 22 1 1 1 2 2 11 N, 12 k ? 81 9 . 1 m U 2 2 a- 2 1 9 8 1-jr; 8 o -T3 8 1 d 1. 12 1 1 2 ,- 1 1 I', a 1. 1 F, 1 in 2 5 ° , 1 7_111 0 , zar Z O -o 3:rei_2 coi zg 1 V. 1 co , 2 o o 5 o IS o z S1 ; I p 3 co sr“ m a 1 E g o un 1 sE a a a la g+ 8 8 o e o e o o o Zo. 1o o o Io c, b o P oL o o e o o o o o e o o P P o e oo e o e e e o ,,c; ° °eJ, 1-1°- ° ° 8 eP e o o :51 is; 1' E g s 1 8 8 b § 1. o sil e o e ég e o e o o oo o o oo o o Om m 2 c. e oe O e e o o o o E p 1 1 ers 'o o o eo ° F. • P O a , a , o e p o p o o o ° 0O i In , o o • p , o p o o o eoó o eo e e° o o ó.2 1 g88 8852 a o : . eo Oeoee o Oe e e l °° o g o i[_j Ip ai , _.. CO ' &O , .. o o oo r a E.á á E-•Et O á 8a, -8 ir. 1: 1 2si, s'o -1 , :• -8 -. lo "o •:= -00 , e • -0 ,o o c Ó: 8 E S 8 s ° ,9 B.1 iglóÓ Ó :1 91:3 r: OlH i°, .522,1; -o g -o o o o 8 81 8 8 l 8 ! 8 .9 E EEIE E Es a ss a o e g l2±:8 E E 88 S ggIS g g.?. a N —. 11 N ti i —. 1 —‘ o p e o be b o o o . 9 1 o .. , -o Mi 01 I 471 ti aLl zz z -u m23 O 1 3, ‘•••• M M ;-1 O ° "C1 t Z.1 .,.. áf,:aii- aisilá ' ' -' 9'' ' .9 1 't -w o•oo o o Oee -1-.> I e 8 f.: P -:. - :: 5 7, Y` P E t 8 .8.. 1, " ' " 1 1 la ¿7, I á E 8 1 , e i ,- e 1 8, 1 1 2 e g -P O . 9 r. 88 gg e 'E. I8 E 5 & 8 re±:g pe 8 8.. -8 -8 -8 HZ mt Eks 181:S11s é e i a a - I . 51 ■ i - t 1,1111 1! E - • o 2 !, E 8 8 88 e o —• 82 La 5. pi co o 8 en I 2 73 o z 18 u) P I 2. Z. 28 0 "en • 5,, 'en 1: g jW 5L:i 8228:2281 2. W 111,8 •t . aa "1g S E -11 22 1 a t a,'aasaaaaa t E 1 1'1 PI 8' tgo t o 8 8 8 *22% 111 ta, rt ba i en en ógnógé28888 8 8 8 8 82 .4. 5 e L6.1 .1 ce ."' u r• U -le.N "ea . !" U 171 21 2 g g n m C - -o z-o 5: l:o —I 1'1 g82 el a 5 --I O oo' o-J. 11 CAJA DE COMPENSACION FAMILIAR o z Libre Asignacwn Impuestos GASTOS GENERALES AD() UISICION DE BIENES o g oo COMPRA DE EQUIPOS 913 s I gall a Libre Asignación Impuestos Libre Asignacion Impuestos R.O. Libre Asignación. 111 o /• 81,_„ss,, Ao ca1 1 r" alf.ti 11 a 1 cn 1 ,1,7,11 17, e, 221, I El 2 oi-I - ,-7,,2-1 21, 22 1o 2 1 -4 W o o- a"- • 1 O 111" <o a o 2312 Lib re A si gn aci ón I m puest os 1 . - - a g .., 110101 1 Libre Asignasen Impuestos—1 571 o os g o g o g o 12110103032 121102 . O. ossos e- e, e-1 ----r., r., r, p., 12 ° ° ° - ° - ,,, ,. , — (2° ° - ... , 81, -,8E81, -8 ' §§8.8E §§I 'lc ° 0 o E 8888 1,181, ss§tess,s; s§s .° 1zsst ststsi 4. 0;s1stss s. o°P° 00 0-00, 28 8813E128228 22888 12288 882122888 3E282 §R 00 0 o , 00 coco 1 00 01i 0 mono o oo oc o o 0,0 o 1 o 0000 008 o 0 0 0 e00 gffig g o ob o o oo r 88g g oo 8 o o o o o o ao o o 8 0 88 8 8 88888 00 SE o 80o o. 000 88E28 00000 8888E o 0 o 0 o 0 0.1. 0 o o o 0 — o S8E888888E818E81 8 ° a o RE 0 o 1 o 0 o o o o (0 1 88E2888E8 o o 0 o 0 8E288 oo 00 81288E 0000 o 83828 g o 0 00000 22E88 -I. 0 O 'O 10'000909'11 10900'000'Z O 000.0008 10'000'009'6 10000'000'6 o0 0.00 000 15,000,000 00 110,000,000.00 p.,— — -4 aw 2 --T.I EEl 8 8 'Es§ i - - -° o° 000 0.00 0.00 4,000,000.001 0.00 0.00 .0( 0.00 0.001 15,000,000.00 • o 0.1 o o z 0000 gE28g 2281 2 88 b P ool° o o c 888818, g ,000 000 8°° o o O M NJ M .:e ...... .1°P °°"cnb<n) ° °Sstsss 8 o orPP ,500 . 0.00 0.00 0.001 0,00 ggg 8 0.00 2 y. y s for s a ° as 1 ,245 0.00 Pr•OPo 82E8 o ooP ° oeo éé 0288E gó r óló góg ganó g 10,000,000.0( 1 1 e o P-r•o°^.1.1.7'.. '8822E102E oo o o oé oo o o o oi oo olé oboé 281.12 888E1 20 1I 0.00 o°° gój 2ggóggigg8 g 2828 gég 0.00 0.00 1 0000004000 0 0.00 * 8. 8 0.00 0.00 00000 0000 28838832E 0.00 8 e ° o o 28 0 8 oao oo 8888 o r 3 -o en 7:1 0 .00 1 5 ,000 ,000 5 ▪ m m ca 5 z O o w c o t, o n 7.3 m G-) en O 8° .00 .b, Y S -,..., a. -202 ^,,,, N, 8288 19,-,1%1 ssI.9 o oo° o P° 22822 2E1,888838 118g r• ,198 ,836 .73 2' 13 c. N g N a m g 0: sSk,is 5° c .a III 1 II I, Ill E E .80 1.1 1 1 4 ,999 é ,044 .00 0 ssgskssss u ,1o' jqqo y - 1,4s 75 1 a ! l e 2 $1 88 0 e 00 2E8828 Y 8, é -.-....511IIal 0.00 0.00 443,640,736.00 222 5“ 0°2208 28,9%000.00 R92 00820 177,723,829.00' 18'88888g2t-1288 1 8 28,995,000.00 s Y sk s o 0.00 -ggr 8282 2282.81 288288 1 I O CA o m 8.1 1 2 2 12; . 1 2 2,', R■ tisst 2 Sissss th N N Jo N la N N ,8tap..2 1 ,4 isslIsis a P 2080r eoe§ g 1 ,174 87,660,42727 0.00 S.s 18,668,171.00 88 2 .000 2 obo a 0 i ole ce o “— 0.00 888828 N 000 00( 00( oeoeelo 12,502.878 00 0, N 263,608,000.00 . - ' - ' 51 1 s", 1 ..1 : 1 •--, gsSssgb 11 1 1)161 Pr - ' 1.g 7 1 1:1sst o E 1 g oe c N` N ° u u• S ' iuP N ro 1 1 t §§ § 8 8 8 I t 1 t I §I 828888g s'asisss g g8g 8 o o 000 0oo 0 “ 0 00 8° 66,995,668.00 7n. A N N # 8-2-'1 1111E11191 U sElY 1- 13 ^1 1W2 YssiltIkls 12,502,878.00 2,460,000 01 k _ 1 1811 r á 1 ll 11,14 .1 oItE t IE9 ssssIsgs Nce th m 1 l gs' sssasssss §11a§§ 0882822 8:° ° "-'218 89,992,324.00 g .0 o .8 11 e .00 E o 0 o 40. 1±' E 288E2 8ggE 0 o 00 HIRE 8 2 ,497 4,4",- ,122 .0 0 't'U 185 seas 818E , .0000 góggigg P28 ;IHíZililiil 1E11:1 iiIiIIE7211EI o ligriliiI I 12 l pj ó -."-.-. a E, o N , 1 ó ma " 2 2 1 ó 2 ...' 2 ó 2 O g e. m , , o o i e o ,,, o 1 ri-. ru - . 2 o o o o o g 0 9) o a F, 0 E E 8 s - s• - S - o g gp 8 8 6. @oo 2182 0 0 e e .2 82 88 2822 0 E o li o o o 0 o g o E1 o o o o o °° 22822 8E g 8 5. i 1E " <R.1. : 82 o8Se o a 882282 g888228E, 28 28882 228188288 I 88 82288 2' 8, .1 g P " ' o 2882.88 88228828 o° gggg g g i a 888 822)(82 812128 2'1 - 0 ." ` " " é o o P I= á o E 2 E 2 E 2 E ' 12 E E E 2 E E E E E 2 E,8 E8 Ego 8 0coogéé éé é osabas eoó 8 E 2 E E E° E2 1 a E o "ss g o i o o 88028 8881128822 " 1 •-= I 1 a• é o e o 90 o Ubre Asignados Impuestos SERNCIOS PUBLICOS Na m a m = .< .1 , 8 o o 2 i 2 0 2 „2 1 1 2 Libre Asignacion Impuestos : S ce z 1 -111 o 2 " VIADCOS Y GASTOS DE TRANSPORTE Y DE VIAJE S el a Rrh' a g E a. S 1 s aO 1 1 l55 N ,=ti n o 5 5 g ig > 5 =5==.5 EJl í- 1211 185 -=',-2-1 =1 „1) 7.1ifig o v_<1 -P, .s g <e lgeig2 r a ro i a g. 1 - 8. 1 1 WP} o _ o Libre Asignacion Impuestos gzg, 2 l11 1 21: E l 1E Ez -I I Libre Asignacion Impuestos COMUNICACIÓN Y TRANSPORTE Libre AsignaCion Impuestos a 1 E, INHUMACION DE CADAVERES I' 1 E Se -1 g] .nirn1 o 2P ,:./ 3 i “1.1 T, g ' 1 ° w 110101 I Libre Asignacion Impuestos—1 SERVICIOS FUNERARIOS _ o 11 o o 2 r2 E " 1 I 1 1,1,1 ( 211020210 -: l 11 '., s:o oY, 1 ,-o o o o o o o o o e o ''' 2 82818 88 o E 8 ° a I 1 o o o o o o o o oi 2 ,°° 828882 °1°'i o o o 8E2 o o o o o o 28,88 88 o o o oo o o o 8888E888 o o ES o o oo o o o 828 88 28 51 ryry a' o 0 0 .00 000 o o o 8E28E2288 t o e o o o 88 o 0.0 o 8822 00 182 00 or 00 coco 8882 zt O ni E 0 N .3 m e o u, c ego° 0 00 o 5 o .1 ,-.,-, .,:-., a y 1../. (4, y„ 1:,,› 1 ic. ° 2 a21 ;. i ° 282 88 ti , E ..-,1 s i, t r 7: a 'o .'888223@S e.arglIgg,,.o s 0socsos -- gggge, geggé248ZgliP 222228820 1,„. íz. 1 1 g 1: 2o StRi a u gsgs g -kg o k° .0, c. . ... KB 8-08 Si EW kgss RE e o o -1 -1 - ' o ii,; .1 .,.o=, g.o o E C5 0 „,. 2 :a: 1 1 E n> o El2t1 am m 00 e. O ta -. .,„ „,, - 1 ./ e 1 gl ,.. N+ gsgsgsss y. 28 gs o o 2'1. c44 1S '81 0 rig.° 0 1 -.i - 88m ,..., -,.., o o E-... 8 asksgsgs gs ,-, u., 63,000,000 00t o 125,000,000.00 °°1 'S o 0 o o 2288 28 0.001 1 Ss 0 o Ils 001 I "issS 0 a o 288 O g ó 0.001 El a 1 I El al ro it i 1 88 ' 1 18 222 22 20,000,000.00( 10,000,000.00 2 10.000,000.00 E212- 228E 25,807,500.00 Ss i Sts o o o o o o o o 882882888 t 8 E - 22 kgss 2g ...o lJ„7,:;) coco .. 25,807,500.00 E18 1 g 8 Ail 8 It 8 c RIE k§§0O; o u 1n o o , Z 1,2ggl;',21.11.: .......,... 000 , 8 c0000 .... .... ...,,, ee o o e P 1 2" ' s fflo a 2 ° z -u tn o m Wm > r ntO Ó 4) a O O M ti 1 u - . e = -, : -..r ..4181 2StlIg 1 Po sz l- s - "s cn o cn ... --gt ° e s y, s e 2: y. 14 ó a 4. 44 4.4 22221 2§ • siirdssitlis m • gel z e g 2 y . ra t sgEn g w, 28 re t k 0, ro• - (, " s,r,ssm§ 11$ 1 E ,,, 8. ..., 1 28 21§: E E o o 21... gz 1- 82 /18 u) _. to oi ssislt E,,, s o a D, so o o o o 00 t, sisis ss ss.ss gsgsgsgsliss 1..sssssass .. St18 ''S 8 °e 8 °' 8 8 o -9 e 8 likEI l§W J. 8, a gsgsgsgg 488,628.00 o eó gskg 0.00 i kg 488,628.00 e 488,628.001 4.8 22 488,628.00 o V. 0.00 e 2'ói2 si - , a a, 2. o ot 8282 e§ 82 ..m o E8 e a, R28 @RE t -8 -40 0.00 2888 E 8 o" E "4 ' .11 t 2 i-2 -8.1,22 -s, ° 8 p 0 it nkreS' Ilk§á Eopg zi sgsgssks rrao0.00 0.0 0.0 0.0 346,498,513.4 00.1 á o o lit I -9'S o tg kk ss el cn t -1 ll 0.0,1 11 11) 1 k 1 3-15111§ kcskssgs - • ra - t. 12 1.) Y - , -. -1-- -o• S eóellá 8'2,112 13112 t s ss g 2 th 8 o a a a ° o 0 28 - g 2 8888888 p., g 1 , Sg 2 g 2 ° a 888 ° ' 2 8 2S 1 grái tStit 0 ° g b b 2 8 31' ks kz k• sátis a: 8 E' 2 ° a = a. 0 1 g 8888 ...-• " 1; P 2 2 2 -• ' 1.1 1 EgSllgá 1 g -a 5 2 m a --.1 ..4 s s e... soR. 11 4 .:• P -4 I -álág e S, 8 11 ta ° P .I`, I..` P -• 51 ("2w P P P P c° g 88288'82S,881 8 888828 I co o) o o 00o 00 00o-10,01 0 8221828888i21818 00 88 o-0 o 8 °b E o c000co 0 88E8888 00 28 rn coco° 00 888882 W O 8 22 1o ,,,, ,,,,, - h,- i o „ oo„, 00 0 ° o ° ° o ° ° Sopa o,o o golAMI yg [212 o o 21201 010101 o ' lw2 1 o o a tó 8 _, E E 1 m 1 Ni ,, 1 a' o AD DE OS A LA SOBR SOBRETAS ETA PRIMA DE VA A A LA GA SA A LA G CA ASO CIONES SOLINA LINA SERVICIOS PERSONALES ASOCIADOS A LA NOMINA SUELDO DE PERSONAL DE NOMINA SONAL ASOCI GASTOS 1 PRIMA DESERVICIOS OS BONIFICACION ESPECIAL DE RECREAC ION SOBRETASA A LA GASOLINA PER OTR BONIFICACION POR SERVICIOS PRESTADOS NOMINA o 2 2 „ I PRIMAS LEGAL ES GAST R 5= 0 1 PA a Folgc a Zo zzi 1,3, nl SOBRETA Ci M 7 y; in 1 o 71 1> g , c= r.-0 >9 ' nan > ag . a g, ' w c co= a z °r 1= 91 r> ^1° 5 go==.9 E 'O . , 8 8 8 8 8 0.0 . 2 8 8 8 8 gs 88288 E 282.828888 2 SA A LA G DEPERSONAL o o rolo e oo o o c f ol o o o o 9 1 °1 m lo° gg Og to ss ts 88288 1 88 888 o te -e, o é 8 o o 1 288 oeoo o° =S 128 (28 o ol o o o o o o ES ESS8ES o oo o o o oo o 1 o 88388883:8 g o oo o ol o o 888881 gg o o o o o o 1188E88 o o o o o oo o o o 8ESSES0 88j?: 00o o 88 828 o C. á s 1 § E E E .000. o o o o ooe o o b o e o o oo e o o ooeoo ca ASO LINA o o o o o =o o o 73 OS T 1 M aáAgá i l l ....,,...,cci ,--rn lo p cr, en ce t. Tu t, E ráciásMEEa a :IEEE§ s,J aisEsa 1,8 8 8 2 8 8 8 2 21 1 g 8 8 8 gs a o o- o o 28 o o o o 888188 o o o 888 o o 8S ego 88 Q O u, o o k o o o oo o o 888 8288 28 2,8 2888 o 1 o a 55 1 8lt-sts s o0 g 0-gsgsgs gsggigsggg g 2ó a g °a gg - - 1 5 2 2 1 .I> 5 I o' 1$) i 150,000,00100 ó ol a EEEE EEa E E aI -- :á `8' l -.a a o ,o 400,000,000.00 2 2_1282228 000 o a o o a o 2S28888SSSL 90,257,500.00 E 1 g s o o o o o o 318,323,910.00 1 o o -‘ ° T18 28 a a a P 82888 1 28 28Si 8 8 88 a a 1 23 50 P a ,000 ,000 00 5 O O O O a a a trV: e P 2 S. 1 E 1 (2 ' p u gig g a a a ts SS 1 ' 5 38 ce U ° l gsgssiss s 888 8 O s s o o 2,8 p j3. E g O"' 5 o o ro 5 1 888808 8 8 8 la 888 8 , 8 8 8 8 888 88 5 8 .00 1 8s a 8 282888 88 re u o o 82 o o o 00° 288828 if o o o o o oi 8888821 000 IO e o 88 I a o o. o oo o o e5o5 o 8 i a a 288I 88 __,_, g giggss gsgggiggss' 28 I I ° 8 21 la g O s S8 S1 5 zá-- • g .5, 2 1=1 . 5 8 7, ra,, t. 8 E r. g„ py, M' E S 6£ SEill 88 0 58 a., a, .ffl— 1 -1 E - e 4'8.18 1,.. 50 ,366 ,850 0 .00 .42 A 1 o o 33 lo 28 'ocre a a 88 o z rw" 5 I ci 9 a m 2 m 23:1 18 1 o ooLpo 00 0 o 8821088288 co a-1 o w 8 FI 888220 2, 282SE 888 ■ o E 2 .-0co o: _,.-., go8.-4 .i. o 1 o 8 ,142 .00 5 1 5 -51 81) 5 i1 8 88 u II' grIg 1 77 ,916 r.1 S g g g 1 218 il E g w E £E la. '°2-1 222o, ro- L.8 , wz. it 1., 8 8 46,407,596.00 8 28 9 ,0 04 ,874 1 131,508,546 00 8 E EEEEE- a 110,995,126.09 5,..: .2 5 gs la 0 8 2 g . -9 EllL:: io p t„ g 0 2888288 77,096,74100 8 II 250,455,032.00 91 11 8 11 2 88 21 o 13,160,751.0C1 li O, - • .2 as roc 28 ,33001 67,868,878.001 ti 8 404,533.01 2 g g No' P 0.0 SE 0.D 28 2,305.9 rj ... .r c. , 404,533.9 a E- 1 . 4 E E z: 1 : s,- á 1 I g" 1 h . .„ „ : t & ' g 1 §3E3.'" 23 22221251 -2 S2 E E E EE E E -. , a , 2 g w 0 cn m o m 5 zTJ 1 Ó cn (0 O -01 m o _D o M P 288 28 ,.. o 1 Pi E E E El E . l' ,a gs sg gagsgs 88888E88g g ggsgs 'J a m o c o 5 zz a a a 288 a a 28 O .7, -, o.... -00.u„.„...,, ...... E '4,, r 0. oo ou, -o .0 ..'''. a ,, o .. co oco. o 00 -a' 00100 o oiu, .. -....,, .. 0 E O a f.- :1 o P P 1 1 1 0 e la'SfflAAfflit .0 e El , fi E 1 E II § EEEEEEEE EIZEIllEE EIMEEElE'll E lE t t EE EIEEttts EllEtEiEll EitEEEEEEEEEE gs g i g gg g g o ggg 2 2 2 2 2 21 2,1 .2 2 2 s i eg gsgg g go I p o e oo e o o o o oe o o =o oo o o o e o 00:0os,000 o o o esabono o a bo oo eo b e o e. I o eo e oo e oo e o o o e o o o o o o o o e o o o e oo e o o ca e e p o b obe e o o e o oca o b e a E ° 88E38 ggSS EE SESS IS'ES8 I °S°88gIS I gg E sig, o i I o o 0 o 0 010 0 0 o 0 0 0 o 010 o o o 0 gggSggEgg °,9 ° 0 ° 0 ool 000 o o o o o o 0 0 o ES ggEgggS c, 0 gg o o Sg S ggggggggiS gg g 8 g gg iggSggS glg 3, ° .--. 0, o 8 E e ° g 821g!ggg gággE ggg8gEg 88 I „, 9, e o oo e o e e e I ,, .r•-• 3 O á1k gó U° gógg lálling Pa el Nc ° °°°°gE° gg 2° 9 '1 -!° ° p0S005.00 °° ■ as SE 8E0s W 2 oe o o o e o p ok e N I-38gal.. o ES g 8 SEESSESIZ 2 0 -2,2s22._ 81838E a a >5.11,.1.222,22211 1.18 g o Urg 1:84, 11.1n '' sskissgs sisiggssIgs L°3 O OZ -.-.-5:421r, Si é+ ra P -4 el 14, •-• O . E g£11;11 ° g o o 63-1o§1) g g g g g go °c..° SEE SASAA8 ss -2s.A r9.:-)J-, EllIglo 0.0 gstssIs ss e P legil% e -4 Cióna -.. -. -•41:al% PZai nilittgEE§ so s so g b o o e o oo o oo Oroet O EEb Oce ° mó bS O 1 E2 ga -2 -o .2 kg k g ..-- 2I §11 ss _- a 2 _2 .I. 1 .1, 1 igt—ái.§.1,E0 " -11 . 111 11,Mg .1 1 00§'sgsts's'si gsgslástás gsgsigskisis 2 -2 ó. ° *W ES E E. , E in o g ,a t. SI .:4o Loa --.. t 42: la 1 0. i-1 . 1 1 tá gs Si a a o s...o o „ rl 1 -. -.-• O Pa Sca r O O P. I. ( , e r ° P €4a P E E 51;gig°)III s ° EEEEZIE E@ EI E° ginn sigggsgs gsg82.812E8 ssksgstsr s, ss es á k .... a"...:+e ea a cn.... P. 1 X II 1,1 3., '24' St 12 1t t t "' !I: e. SI ?a S il E I 0 0E1E1.0 s sísgsgg s ge gs g s o e ou ostIEE .p. E o ° P e o o oce --, - ts. g -,..., t. 1 111SAsseee - g i ggsg §sinkágggg ea. é PC-4 ° g g3g8g8gg °S ° ° ° ° ggsggs sggg Oo oee o 9. u tu Lau uo e egg g 2;1E118 °pco o ssgks:sg po e Sgg o o e e e° o °° go-. .0 gsgsgsgiss _ A S g o o eo e o Sl I ks, S e s googg..., . og Sgsgsgst ' s ss .0 , .ss s S e o e o e o o p ce 2siggksisss ee gg 1A SS ° --, g S .. EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES g Ii O O m 6 13 o _ oooo o o o ao...baca o oel oo o o o"a 8 - --, - o - `a Sg$1 tb..' - ó Pi '2 if o u :•o: u 81 ° 1 e. 0 ". u cr a o ° .o, , li o ga g t E u.. e o g P e 2 u opGló 0 fflP1 ,..-a EEEEE, E 1,11 EEEIE EEEEEEEE ggggg E e EEEEE 0 ° EEEEEEEE e b o o e o wo o o o o REE e o e oo e o g é El gEg E@ 8gEgIgE E g E 88E8 gESE o E I i a o o o o o o o o o o oa EE1888888888'158 o o o o oo o o o o o 88888118888 000 o o 88E1E8 o E o o 0 o o o o o o a 888E888E8E /4 9 818°E8g 888 o o N .14 - -a I r• o o o u oo 54 o g 8g 8 g o o o o o o m 8888888° o o a o o o o o E88888 88 1 gg@gg •. c EI o g 12g CID LO ID 10 S S S 1 S o o o 288 om 2 cr, c o z z g 0. o e o o t oo . ga 8 b ...-•-•. o o8 o8 o2 o 28 8 o 8 o 10 § ooo o oo o , 8 E 88E83E28 oo oPPoe 1:82188888 i 1 EIEE, 81 -8 8 1 ' ES b i t ° o ole a o SiEl, o.. -..... a o a° 28 33 • .I- o e P. 2'1;8E8 ° 2 P g lo e o o 2 :222sgss 33333333 — a • 1 4 g g 2.2822282 a o e c. o-, o e u o ec e o o nn cn 2 o e pe D ° 84 a ° 8 : - 221 .. i :. ', ira' ' m 01E1g0. EEEEEE ° I..1° o u El 'o, EzJ o w oo 8 1 1. 8 Ei gE u.., . , .1: 1 0 c 8 88 u _. 8 S 888 -• ,°•-• -. :-• ruca u -•• .1. g =1 1 u _ lelt 00-, E @E 288888 § ie g g r,., p 1S S 3 1 8 88E8 s c3 z m w L c ,2 t .1," g -, .., .. ... II;g 1 'l itg r. 1", W lar.-■ g S g ii ial i 3.SI -81 p:, 3-, ..-■ 0. 3310:1 o 0 P 1 1 EE 8 8 339_ 88 88 @ES 8E88 g° o ', O 1 o 8 @ o 0oo Eg8 S gg81 81E E.0,z.88 8 222222 “ la o W Z s t , II .F...,.. E 1,Et o °' c. ,.., ,,, 1. 5. -9, 1 1 § o r• , 2 E 8 8 -2 0 EE 2 r 82888 o 8 1 rt• ° S ti' o o 3 E E E 0 0 o 0 . 0 E g 1 1 E 1 o o a oca 28°8°8°82E8 o a a g 2 0 I i i ' a a o 0 o coi g 1 gi ggg E: 8gEig gE g °S@ 282E ,•••• ° o 1.o E.' E E El 0 • g E 28:88gEgEg 8 E S 8 g i 8 P. 155 . J. E..EE110. 0.00,00 E 8'2E881'8 1 o o o a 00o° o g@gEgESIEg 8 ' o b e s o Ssnilog 8 ob o •a° ola la SS SE@ ESSE@ uo LO a g @ 11 C•-.1 e o o o ° o o ° Ea °EgEglIgE ° o o ° a e o r- E m J.,. Z I k k §k c. ce 2 EE1EEEEE. 2E8E8E8E8 -o 122288 21 ffig8p1,88p EEE. EE 8 8 rm NNNE; 6. 1W W:g1 s § ao OZLIVIN30S3V11 o8 2 8 ° 2.8gEg SE@ O ,-.1 992E21 0 § EE 3010234 1102 1 re oee e e e S° § E ooo 8@8 0 o o cc 0 8@2888 - c., 8 8 8 8 8 1 8 8 8' 2,105,000 00 350,000.00 350,000 00 160,000,000.01 ..,, SENA SOBRETASA A LAGASOLINAT1 1 ESAP SOBRETASA A LA GASOLINA CAJA DE COMPENSACION FAMILIAR o. „ 1 11 z _,I ,:6 .11 c., S' 1 1 1, °5 o 5 o 5 To <7 in 7.0cov,5,-,> "1 n2o1111' w => rn > M > C n ; ' C <L0, i> 1 19 w en 91, c, 07o 0 O o oS p s 'c' wE 1 >ni I' ,0 [21r‘c 1102 o ,-, 7.: " AL SECTOR PRWADO 1.: 2i N1 2 E 121301022 2 1102 1SOBRETASA A LA GASOLINAI 2 —„ u—— ag e. <:. -o e .... E E E E E E E E 8$ §:31 cc occ 0 888888 c o 00000c. 882,8888818 0 o o o o0 o 0 o o o 0.00 0.00 8 S8 8 s 8 8 8 8 000 0.00 000 0 OC 0.00 0.0C 0.01 Y 0.00 0 00 8 8 8 8 E8 8 8 82 8 8 0.00 0.00 0.00 o o o o o o o0 0 01° 0o° i o 8 11 1-11 occ cc. ooooooo o o o oo o coco.= o o o o 88888888 g28888 S888888 o cc S 288828 1.. . P a P, gggla PPee eeoe ---coco 2.8S o o 828888 882828 0 0 882888288 _, P. P. .. u ww Zi Z :Pn u I . : I; 6$ W1 1 d$ 5; 11: 9 EgEEEEEEEEEEIEE: g°°8882,281888888 . -, W Y. 7. t P 11i ElEálAIE---0001, g 88288821.88888888 — -o .•9 u - . 1• a4 o -• r u ..e.N., a a c. n r u. u u E ElsoggEl S 88288888 FY 828808c o o cc e p c th 14,756,000.00 5,967,000.00 5,967,000 00 8,424,000.00 e. 1,515,900.00 1,515,900.00 251,700.00 251700 00 2,021,400.00 o 503,600 00 1,000,000A0 1,000,001011 1,000,000.00 ^' A E 8 g ERE t 1g reeIb:t, .1es", ocao _ I. 14 il 9 EEE,' S @S 589,100.00 589,100 00. cS-3e"8c2a1t:-52N1N.°agcauo-.a g'a.s.tg . ac.2-,a0,198,300.00 o 10oic:8 8 828 S8 8S8S 8 98.300 00 785000.00 itEEE - 1,000000.00 0.00 0O( 1,927,092,603.01 0 0 0 1,927,092,603.01 289,969,349.01 8 365,000.00 38,470,193.0 --.; .. o . ... 8 8 S S P, E I' I' gggg 377,000.00 377,000.01 0.01 01 - - -1 -1 coco coco ce PI § 8 o OZdVVY30 53LN -o -acc oS oca o o o 0000 28g 8S8 5-th - . N1;■ 1 ta: ro Sn gg oggEigg ggggsggsg 589,100.00 91300.00 98,300.00 785,600.00 - ,, g .-1E .E1E.1-g 888218182 8288822o S III, - 8 ó°$ i I ti o o o a o , e a vil tg 8$ o 0§t ei § cc °°°° o °°288c8882828SS". 28°S°°° o cc o 01_000c 288828 o o o o cc cc.c0cc o ocaco co eo:0.00 a 0: o o o o 0.00 0.00 0.00 _S82-8 81g511 g g°g2°gS8 1 100 0.0 2 88 co o oc 00 o a 08 ° o 8.2888:@88 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES I 00'0 00'0 00'0 100 o 2 1 010222 C'1 2 1213010231 2 2 213010233 c. i213010234 2 CO al rn cb —1 r --1 o 11 8 1 L't3 g tu '99PCW N ° gi.oz ap m u ge ap a a a oo § E g Ig e 9 8 b,o lm o o o e o o 0 8 o o O O a 2 2 a o o o o o o o o 0 o o 8: O 0 ; 8 8 8 I 2 o ; o o o o 8; o o o o a P 2 2 S 8 8 S 8 OZIAVIN30S31A1 8 g ' 8 8 ce 8 ce 2 65 .fr> 8 $ t ° ° g la t RI> S o: 8 o e 8 c 2 8 s s , 8 nts 8 o o SI o o o 2 8 8s g t s 1 S E E - 2 8 8 8 ; A 8 8 o 9 ° 8 8 8 gI o 8 ' 8 I° N „N 2 .12 0 8 11 5 tu Utt g 8 i 9 t 2 . 2 9 8 01 2822 8 o o 2 8 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES o 21 2 á 81 8 o 1=1" in 11, S >en r - 7 :1 >n r gm 5 1= E 19cto Ir= ,„ N c o ),. ZaZ S ae. PR E 61: 1 1 1 1 0P ' O 1-1 je 2 ' -o o o g m O a I g o •% o > 9LOZaPPeleaPLZ'SaPeLLI • €2 .3 -,, Ó 8 9, S S P g g g 8 o1 o o p_S 8 8 8 8 8 • zi O m o m os c g o ,o 5 z 8 3 -D 8 9 8 .° 8 8 8 73 •• m co N 5 z C 8 5 13 z ITI 1: 0 o cn O a • 1, < rn m — P 8 8 8 tn O !re g 8 2 Leb I o É g gE g sá O e e ' 8 g 8 , e O , o o 8 8 I 8 8 g 8 1D o 5 o- 1 8 ge e , o o Is r- o • r ▪ o 8 ° 2 ° 9 o o ° 8 E E E g 8 - 910ZaPHigaGP 13‘GalJ GG-1 ▪ • I s t71 o - .1, 81 -2-• 5 5 2"' ligl ° ffl9°9-' 2a1 9 =>, g7< <21 1, 01 o 5 ° °2 o E lp-5 o a z; r-212n Pa.° ti = r o rnE 2Z 11,8 11`">2 1 . 82o •= o> aw o > o, c (-) _c w 0 m!mo 2 c co QO C z oO .0 O z ° > O 2 7, o ..- n u o cr. -I n ni i' a O ° o PI ° P1 0 ,..rn 8 o og a E a o o o ° I ° s g ' 1". I (8, a o o g ' 8 • O O o 8 E 8 S o rn o m (71 c 8 PI o b I ! 1 W 1 lin o A t o 8 S o o b . , a 8, I aI -_. kt ".... -.., l a' a g o C z m Z cc 73 O m u) c 8 -0 z t9 i' 5 _ IR 11 U3 e ° .7.+ o g 2 o o o M 8 o 8 á 8 io ° 2 co r- 8 cn 8 E E f. Ñ _ to E s m g ' O g g o aLt j1 s s 8 !=. g 8 o o o 8 8 g g s o -z t., a o .._ •o i s -- 8 o o o, á ! gI al sI In sr, •V ! • e V 8 1. I 2 ° I g > 2 ri O 9 ál 8 a 8 t 8 -9 8 o ? ,, wi ,5 at !r° iy,-P1, .1 M 2?InI 1111 p> 1 oTimom m r7,-)9;==2, z. .a, „n zo iS:no°-1 § (0_. zw<=211,0 21, 1,mWoo-rm,7321 2...,)m;~- sa § (( `z cá, lr-,I1 , 1 -2' 3 R 2 8 '6> g 1111 - . 1 1 :,i' o .,',,,,,„ O, „, , 21 19:,1% 2 II' ?,-,c0Q>9 _c 3 IR 1 9 2 III 7 3 1 = ››53"_< r-o, n rn 11 ' - ; mo 55 cn n xi 1 o ,, Z1133 w 5, ' w —0 XIoI',-, z o . ril PI WE, 2 1 VI 1: :,,, N , ei. r..„,1I i... .... ó—N0 N i.., 0. ° ‹..,g 1 ...,g. U A: A A A p ....É0 oa o É U ' U 00 AA A A A A o ., ro: N p 9IMZOPUNOOPlZ(SaPeUi N É 0 zz @, É É _ 1 ;1, oó S SI o á á á s., t t g 1888 É Égz á 1 > g 8$ -71, gg . I 1 pl - 1 ales.8 8 8 g 8 19, I É g Ig8g gggg :- M 9 .r. 9 ' 8 ° ° I 8 Ja , E' .._ o o 8 ° o ° É 8 888 9 o ° o o o : :1 : glgg oo o :::P 0 2 g 148 woo g g g Zt co ili o o o iri 9 8 o o o 0 8 8 y o ib 0 0 o ir m 9 o 12 o o c, a g 8 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES 8 g 8 8 E 1 2 É.1 b É sÉ 9° o ir o e o o gg 'o r . . :u m ''ra 0, oé gÉ. PI is lo g . E E o b o 1 O o ó o .° te' o e ° 8 8 t 1 1 10 0 t g g g p ap 2 , ' c "121 É I: 8 É P9 É s ss 1s 7..., p -. 8 8 8 á I t. 8 1 g p § 9, 9:1 § 1 É8 8 18 b. e o o ir o o o e le p É sa É s ›É _ ” p 'S p 15. 8 S ,e,; .. 81 1 g S E i S ál á á á oo .... I' to 1 72 <li gó VI á g g ° o o ° I. ria .9° :188 9 Pcre gg8É gg EEE e g cro stss ig 888 8I88g III 1E111 . 1N. i 8 9° s 8 8 E 2 8 8 8 e' IIII: íg e o 88 8 8 é Ell P° gg o é ss O s1.03 ap vicie ap 1.3 'saliew E 1, E 25 5 SS 0 O 9o la .oR 8 11 "a ;E=m7 g a- 31.ow ;'.gm395. ,c e 2 0 =w 1 IN 1 < 21 la a m EY • 1-1 )- 1; Fi Ir ; a f9 a, g ,„ 2 a, a 8 8 8 8 8 8 o 2 8 8 • o o 8, O M m ▪ o u c o z z m o o 8 o,k 8 •x m m E 8 8 8 8 • b 8 E 8 8'8 s 5 8 óv g in nn D :A o I> r- E --I • C) 5 8 8 8 8 8 8 8 8 8 8 8 8 -o E S a O 0 0 0 L: 8 z 13 o m ti áE t E E g C o w ó tu 0 8 C 2E 8 ISaPOW EI 5 z mu gliwI n I111 S S. 2 c. 11 <I =os= 8 , $21=117==2 6- $1.14. 1 =>80=8.fla'rig.iu-Sg o .3= ..2-jws, ,5•228=z@ CI==', 65,911.-5” 1,- '202 , 1.11,11ors flrr , TS) Wlajla ,>01 11Slóxul 1 1o1 sLOZap une ap gg II' 9-; o s 8 8 8 el 8. InD • o o 12 o 0 . 2 8 8 .S. Na• 8 a • o, o 2 o o 0 lo o 2 —• o o 8 0 o So 00S MES DE MARZO 8 8 s 8 N o P • g ssg 8 88 8 .11 , -c) J,S 2 8 • 2 o o .§ 2 8 88888 tn 88 8 a. o 2 2 Q s .50 s s á 8 8888 8 8 88 8 8 2 8 8 8 8 g8 o 8 S a, O. oono o O o 'onso 8 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES 8 AÑO2015 o o o t'oca° o o 0 o - m13 10 E5 m JJ r o E a, H EI ° z 8 g 1 @, Id,7 É, E E 81111g111711' 1, I211 1 11111-61 .P21 > 111-1 5 ° “› 6.=Ir °> "1 ogc9;<, r. ^',5 o xinzQ , I° O O O c c-, cz n n = 2 2 Zffi°81 o 11 1E1 1 .ir,M> /1525' o o cono= onng oR>,,,n ° i.o a oc ° Iao -1, -1 oo rn uconeubisY041.1 r.. 10 111 o ó 1° 11 O 8 8 8 s18 s 8 S 1 " 8 8 Q 8 8 8 8 8 8 11 =- 51 112- 1 crn 18 /7> 51,au5 2 1 1 g Ñ IN ÁO 8 2 2= 12 - 'a mE a 2> 9 9 2 Zogl, 0 "un 8 9 r pl 1 °= 1 E 1121 `2 1 11 " 8 8 o> 59 8 S 8 8 8 8 88 8 8 a .- 11 Pm E 8 8 8 áE ' : t E S IU V y 47 03 8 á 8 LO 1 ,3 LO O LS O O o 8 8 8 ° 8 Ja: cn o o 'o CO 8 881 8 e O 8 8 o o S.g E 8 -.4 8 8 8 8 88 8 8 -01 8 8 8 8 8 8 1 s g 0, ., si, 8 g á 8 á g 8 8 8 8 88 8 É 8 8 8 8 8 8 8 8 E § E E E o 8 °1 8 2- T' 2 -• 8 8 E EE ° o ru S 88E 8 8 8 8 P 8 8 S 8 8 8 8 8 . 8 . ág ti. 1.. b ir, o .1 1,1 1 bb á 8 8 8 8 P á SE 18 8 g 8 8 8 2 2 8 8 1 s8 -1 § S8 §o g g 8 8 S8 8 8 8 8 o 1 áE g g EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES O O O b o o O O c z z wu ;O Wv 1m J r O (sayew d 01 gi.oz ap nxie ap gl 2 - = 5C111)0 z;(1 )-8- 8 8 8 8 8 8 8 2 2 o2 ' 8 8 b 8 2 2 8 8 8 8 ,s 8 8 2 2 8 8 8 ° 8 Ot p o o b o e o o o o1 g s g g 1 O O O C o O 1 - b lo 8 8 8 e o e na 12, 8 8 O 8 8 88 g 2 8 8 g 8 8 8 ás g 8 8 8 8 • 8 g 8 8 o á s ° -.. -Eg s' 0 . g 213 8 8' g 8 g 11° E 8 E o .,8 g g g 0 1 . g 0l 8 8 8 8 8 • o o é 8 c o 8 eg 8 Ig o 8 • 8 g g 2 8 8 : o 8' $ e ;1 á 2 á O EE k á k 8 g E 8 8 á 8 2E g 8 8 22 t 8 áá E E 8 • O O • O O O 8 8 8 g s •8 I 8. 8 o s'. 8 OZIIViN30S3LN g, EJECUCION DEL PRESUPUESTO DE GASTOS E INVERS IONES o o a -u ;O mv Ó m rO 51 h 'SGPG W §É aSP Eb I, 1 II 1 W 1 iEr.O., ap 81: .§, 1 go o R8 o S : • 1, 1. 1 asss.28 az, „. . EESE gg gh s II, 8 oo 2o 8 000288i8 ° ° 8 ° 8 8 g0 gs s2 8 I. o— s lija .0 S 28 28 011.0 @S . 8 22 EE E 8° s 0 0 s ... E o a o .0.1.[... E.E. E... °°88 588 2888 8888 oo o g oo N,E 2 8 g ° g o Eo o o 21 80 80 8008 20 8E g0 8 o 8° _ o 8 ge g g , 0E E 0S 8 8 8' 8 8 °8 g g 1 §g, e .0 22 -22 o 8 2 .0 .0o, @E 88E 88 008 8o 88 oo 2288 8o - °8 .0 82 28 8°°° EEEE °os E ° 2880 °@''' ° EIE 2E2 . '288 , a . pe -a-. EEEE EE E E E E s (1,1,EE EE. 1,E0.1. 1,0.E 28,8'8 888 s[gs, sss gs ss I1 7: !.. a -aa ao I ,o. , o 1 l' ,o. , os. 2 50 8S .0 EEE '1° 0 - °2 8° EEEP, E EE .WE 51,EE 2°88 888 1 18 28,8 SS 88 g ,,, - In i (8o E 8SI 28 8E8 o 0 E lis a' 1st 0 1. g gss, E a 00 00 88 @SE oo 28 88 8° o 8o 8 8o 8 Eo o Eoo gg g 8 g góo, g 81 g e 8 10 888 88o8 'S' °8 ° o., o o EE EEEI E 8° 818E8E3 12822 222 _ @E s E.E@ 28°8 E E 2 11 S Eco. SS 8888 S1 E . ,a § E 8o o 8 288E aásr2 ... --§ § 2o 8 °E.7, 2888 a .,E 8 g o 2 E 0 E co 20o 0000 888 888 2288 000co 288128 E- .0 o. 28 28 28, , 0 a0 go 2 e 2 8o o Eo o o88 gg o8 oo . zt o m m o n e g 8 g8 c o 8 goa z z o 2 P - o o 2o 2 o °° f..-E . 131, 82 00 -2 2° @E El EE EE s2 22 ... a... co o co II;i E 1 S. .@ E@ s8 28 28 r• 1 E 8 2,5. Ilg PE ss tE ElE 881 E..@ E'E@1 EE sisgs gssig 2" • O 73 O cn - EE -o 28 0000 -o- coco 000 2888 288 8888 288 2 E 441g1 g .:a. s . o@ E. s 82sss co co l?.._.8,_, 8S 8 8 n rum AS P.1 gg gg EE EE sis ss E. .. 0. g s s g O O . :=.g , 2 28 E 8 cn Cn ' -' ' ' ' - PPP o .1.11 E@ E.,'1E EE EI 88 88 88 z ,t.1 , § 1 t t t- ooga o82 ss z 13 G”) b . o 2 cn • O 29 -. -. I E 0 l' . g 0 o o 00 00 8 080 8 8 8'. 8 8 8$ 8 28188 o g E E lo. 1.- .... .E.E 828. gg s ggss gisgs 0S 8 -2. . ElE1,5 ElE3 2888 R.e E- 2 ra wo gcs' -I ggg iggg g ggg lig§ 1igo-gg gool sss asa sEss ksss s..og s.s isgs.-o .. E E 1 s o S 8 ,,,g ss ... EE 2 8a 8 8E8 888 E sil °8o E s 2 o 8 8o o eo ggg eo oo °8 . 2 I II o a OZLIVIN30SIN ' la EE o °o 8o 8 £17 ap 91, au!Eld o 8 8 E2 Ea 2 Ear.-,1 s> z> a xM w = 9 3 r1 E W 8=11) 8m119,10 w seo w E oz 0 , o a o7.1. Ó-cl=c WS 181 ,1q g 8 1 1 °l'oil° 1) a 11 I 91,0Eap .5 ° a SI.OZap pelaap vz 'saPa w EgIEE 1 áá á á 11 á á I, I lagErinurl .J, El § ., , i1 82111,w/p = 111 o1 ew. 1,--.501,,,,o g ,p-zg 11> o _,,,B, lo ,r, „,,, m • 1 11 o • 0a n [ 2, 1S 1, r 5_. . z a 8 8 \2 M M c> it 2 OZUVIN3CI SMN 5 alo o 0 81 888 5 888 8 -o 1:1 z O \ \m g E - 8 g -• 8 r■ J • e O 8 e o 92 S E E E o cn E m < E 5 z 8 8 8 .E ! s 2, 2 ssE 222 2 2 2 E 8 8 8 o - O2 o -ao 8 o E s s E Y, 8 CO 8 o oo o 8 8 —1 O 1n 2 ...,- - -o -o -o - -- N -1i E., g cra, 2'7'18 n'EN, Ulgáál (how ,,, 2 ,i,_,.. i c) E N,o Na N,o -1 -o E g s g g — , ,, o - ,.. .ci. 11 r.: -r.'z'.r.• 1.' - — 9103019 IIJQCePLZSePeW -o -oo , 1 1 E =2801;1 1181t.111.1,3,,i-i Elw ri l" '110. 0"lW 91 g11- 5 -0-8 -3- 3g1 1 m2 008,n ,. - c72 A '<' ó S Ay (aW 7,13 os eno r, rn g 1 rT, / g 1? t' l 1o 111 =11 oo 11> flt0 la en . cm 1 2 z > o - .H .." i 8 88 8 1, Sgo e kY E E E E E E E - - o o o E E E 8 8 E E E E 888 88888 á8 88 I' --- - _ r. 1E; S E E E 88E88 E E E ..-1 , 1 E E E § 88 -.§§1 8 88 g 2 ,. , --,„y y«, --- 88, 228 , 8E2%28=2E8 888E8 El 8° c' g 8 8 8'88 82888888 8'8888 E a 8 8 888 i oo 8g 0o0 888 o 0000000 88888888 coo 888 o 00 s °i 8 S 000 ° o 8 $5 2 o o 2 o co , 2 8E o8 1 $ $ 9 8 o o o .., o a oo o o 0 0 oo o 8 2 8 8 8 E 8 8 8 8 8 2 8. ° ° 2 8 :° 28 o o 8 8 o 0 o o o o oo 8 88 8 - -8§88 I8 oo oo 8 88888 o o o o o o a' i i1 g E E E o 88288 S u o 28 s o - it_lo 'flor 1.1.E E118 1a EEE E 288 • 1St l Eo Ésa E s, -17 i t oo 182 211 8 S) 88 U 8, 3•• s 2 1$ 1118 4 1 P o s ág8 E g g E s E g 18 8I 8 8 888 8 8 s E §o 8 g ti, .p E 8 E E E oolog E E E E s I° :I 0 0 ° ° 2 a o 888 88888 I P o o o a o o a 288,2,82888E8 co ez5 co r" 8 8 0 888E8 8 0 o 8 1 28 s i1 s g8 . 28 5 O a o o o o o 88888 p 2 o a 28 e c °E I ci —I ri < O 8 ; 8 oo.§§§ 8888 8 g : 01 O rn I o ol000 88888 128 s 1 1 8_ 28 1 gE -EE ssss 8 E o Ó Ñ - - E E 1 2" olE-Ioo. 1 E - E E 88 o i o E E 2 ggb 0..08 88888 s1. ° E . $°8 E E z m o col 11 u o8000 88888 i ° O o si r n m 7:3 m rc ni 1 8 e E s., § b 2 s, ' _ 8 E 888 8 8 _ I: - I o 1- 8 E 8 1 EgElE W. 1 8 1 s c ss 8 88 o E EEEEE sasss E 8 § o PE g _ a I, 1 kslassas - -i si § E .E E 0 E, . o o 0 0 E E 1 g tsi te o SS E - zt om 2" m n th c o o z 2 o s 2' 1,E -8 1E 8 8 E EE 88888 s -- 2 1 tilsi b p 00 8 18 ° 8 2 -,- 2 ° , °0 " p ,• - s na c2 r o88 ,1 8 , - o I= 11 1- 8 -. 8 2 2 .8. 2 8 “óbe-co °^'"' e' e 8 E 'o 2 22.383,704,802 00 1408,274,458 001 2,391921756.001 2393924755 001 851621756.01 [ 850,625,756 00, li 871,337,938.00 3,000.00 3,000.00 871,314,938.00 337,235 491011 534,099447.00 I t. 0.001 O00 7 1 0001 000 0 00 0 001 O 00 0.041 O 00 0 00 O 00{ O 001 0.00 0 00 0.00 004 0.001 pool 000 O00 000 0 00 000 0.001 0 00 O 00 0 001 000 000 162834218 00 0.00 0001 000 101 0.00 0 001 0.001 0.00 0.00 0.00 0.00 000[ O 00 000 0.001 O 09 1001000.001- EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES - - -- ' 0 00 o o& I 0.001 0001 0.01 0.001 0.00 0.00 -- O 001 0.001 O 001 0.00 000 0.001 0 00 0.00 b :t .1 .5. - t aa ts2, i I. .00 s ,s s o s o s s s s ; 0 5 ,000 ,000 00 000 [ 5 ,00 0000 .00 0 .00 0 .00 0 .00 -- - -- - 0 00 22,383,704,802 00 22,383,704,802 00 850,625,756.00 280,126855 00 280326,655.00 O 00 22,383,704,802 00 570 49a101.00 570,499,101.00 534,099,447.00 280,126855.00 280,126,655.00 0.00 0.01 6,802,019,399 79 6,802 019,399.79 15,581685,402.21 01 451047,59101_ 451047,590.00 1142,877,1661 159,558,369.00 374,541,078.001 OH 280126,655 00 0.01 280126,655.00 01 1,94Z837166 00 1n53,047,590.0 453047,590 1.1 000 159,558,369.00 0.00 337,238,491.00 0.001 0.00 O 00 0.00 O 00 0.00 3000 00 3,000.00 570 499101 00 570,499,101.13 0 001 I 0 001_ 36a672,045 001 0.001 602.413 001 369,67Z045 001 1038602,413041 337.238,491.001 0 00 0.00 3000 00 3,000.00 000 2395924,756.001 1001 2,391921756.001 369,672,045 0011030602,413 00 850825156 00 Z395924,756 001 0.00 0.00 871,337938.00 O 00 0.00 534,099,447.90 0.00 3,000.00 3 000 001 0.00 0 00 0 00 207,000,000.001 207,000,000.00r 195,000,00000 534,099,447 00 337,235,491.00 1037,483178.00 195 000 090 00 195,000,000.001 534099,44700 0.001 i 207 000,000 00 0.001 3072,960658.00 O 001 O 00 12,000,000 001 12,000100.001 12,00100000 0 00 1„ 008333 178.00, 195,000 000 00 195,000,000.001 191000000.00 534,099 447.00 0 00 35,477,480 00 1 337,235,491 00 64,227,48100 12 000 000 00 12,000,000001 12,000,000.01 O 00 337,235,491 00 O 00 010 159,558 369 00 195,000,000 00 195,000,000.001_ 191000,00101 374,541,078 00 159 51,369 00 0.001 944440766.00 0.00 0.001 0 001 64,292,41200 O 00 0.001 1 64292,412.00 0.00 )Or 0.00 871,334,938.00 534,099,447.00 337,235,491.00 534,099,447.00 337,235,491.00 159,558,36100 159,558,36900 374,541,07IW 0.00 0.00 0.001-2,395 924756 00 . 1011 2991924,75611_ 2395,92175100 0.001 1408274458.001 1 PUBUCO SUBSIDIADO EN SALUD SUBSIDIADO CONTINUIDAD CONTINUIDAD -Subsidiado Conbniadad Fosyga FOSYGA FONDO DE SOLIDARIDAD Y GARANTIR PPNA APORTES DEPARTAMENTO DEL HUILA 71104Aportes Departamento del Huila COMFAMIUAR DEL HUILA Besa ETESA Fondo local de Salud(R4asy RIFAS Y APUESTAS ESFUERZO PROPIO 71105 Cata de Gompensacon Familiar- Art. 217 Ley 100 de 1207 71102 Besa SS F 71107 1 207,00100000 207001000.001 207,000,000 001 1,231594,876.001 1,U till S in g U. s 1 ,625 0 .00 .00 Página 21 de 43 MES DEMARZO AÑO2015 martes, 21 de abril de 2015 tt:55:4 5::7!Itnrr vi rit,-,7;1 ,4-12.:114:11t1;11‹:" ' -'" ,,,44.411141.̀;' ;'11.;!,,>•/,,' "„tcl'I'-i!l f.111 1 ■ Fri tn ,P5 1LS-111 o'''''IRIVIWC.!‹< :::" }7".".1 : .!1 .:" '1 1 1 wret , .1 ;i1;rt.,,:4. i.i.: ,;!,, , ,: ,.:171.t„ii, ...,,,, :;:lvii .1,,,,tp,i 1,turyttni„,,71.1;. 5,1,11,i.,it4 1 lri a ^, alssorlrrit,41:0;:e,..,..:. i,f ,tántr , :tc'dp,,, -,Svd- r ''1 -71511,1 , raig PI "1Pi': 4 ":"Ir r` P.12. ' 'I ; y › 4:511:11 í ' 1144- ': ... ' ''''' r'S'7''' , ' . TrtlIpo tt 4t>41"1 1'777 . 4 '7 777' -?it'';', ' '''' S .?-471 74" 7 '. 7 -.." ''' ' ' . 7.' : 77 17 4 4 .4 44,41 , „ b■ g, . . ' ' , y > > , , ,,r 9:41, nt" nrffi , , < : 4 44 --tor""c-r 1 4 --; ' :" ; I .4 .4; e.4 4 :. ' " ar ,-"Irt›. as :-.:44,44„:4:;14:4;54:44; • -,4. 4 .4! ' ' - < 4-• 4.1: 44, - . :::.1:; ,.. 4,4,' <,4::.V 4:::, .4 < :: - ' . - ' 44 ' ;1'1444.,:; '4111 1 &da->4:11,4Mig;?.!? 4 -.44: lit; HA?!-t:2 :..telg:41r!lblz:4 1-11:14114~.44;:i1:::::›-,...attrh414.41.4.tf 401:4 41: 14 ',.'' 14:4 4.4!..;,? I . 0.01 4:444:44414 4444.4 Sé44 :::,4 ' ,,,,-4 :, : :44. C.:4 : kal44.4:1' 4 0.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 000 0 00 0.00 5,000,000.00 GASTOS DESTINADOS A 23014031303 GENERAR AMBIENTES QUE PROPICIEN LA SEGURIDAD CIUDADANA Y LA PRESERVACION DEL ORDEN 23021010102 123021010102 7110102 123021010103 123021010103 23021010104 123021010104 230210102 23021010201 23021010201 23021010202 23021010202 23021010202 230210104 1 23021010401 ' AUDITORIA DEL REGIMEN SUBSIDIADO AUDITORIA REGIMEN SUBSIDIADO. 110101 Libre Asignacion Impuestos 5 1 2- . .000 8 ,000 .00 I, ,... - la u 301404 SGP 23014031303 12302102 SUBCUENTA DE SALUD 1 PUBLICA COLECTIVA 1--- 000 8 ° . k 0 .00 .01 toa C1 00 / 1 ] 1 1 20 .00 ,000 P ,000 1 0 0 0 0 0 e e o g .00 2 .00 .00 .00 .00 2 00 200 o.00i o .00 51 g .00 53 12 8 8 o 1 s 8 8 1 1 1 21 1 2 15 3 236 1298 1336 ,415 ,2 ,791 62 ,577 53 ,403 71 218 ,50 !.' 41 ,21 cla ,745 ,083 itl g 9 • 1 , I P, I ,9 ja' ,528 ,7, P ,9 0 54 ,291 ,551 ,666 , .1, 11 lo U u 1 78 b ' 1z.7,' ' e . la ,1 79> -« ,2 a2 ,463 ,449 63 ,409 ,685 ,543 ,228 ,511 173100 76 60 u .77 00 00 .00 00- u .0. ,.. 00 .00 4 .00 48 g .00 22 g 14 69 1 20 6 _ r 19 u 108o ,817 ,22 ,143 1 39 57 -on O lo 459 ,038 ,753 1 1520 7 8 U ,2 172 ,824 ,276 ,216 ,978 ,732 ,711 9 ,747 349 iu ,376 R1 iii, g el á 0 1-1 68 ,4 ,147 ,041 ,02 1336 1594 ,276 ,847 3 ,932 5 62 ,060 GO 00 00 .00 1 .00 .00 .00', 00 .00 2 .00 1 .40 54 10 L2 4 4 5 ,2 1 ,6 ,597 ,02 ,248 ,638 ,038 78 78 5 60 38 ,01 ,334 ,91 11 020 ,796 ,796 ,259 ,602 9 9 5 ,4 ,081 ,081 ,408 ,140 ,4 91 ,413 ,40100 7 77 .000 03 00 .00 .00 .00 4 OC 00 39 .00 57 . 3 7 63 .00 22 i 1 4 8 1 19 1 2 164 6 ,6 16 ,7 ,088 ,017 ,1 ,038 820 99 45 17 53 5129 ,82 ,526 ,472 ,97 ,732 ,711 ,72 ,54 ,747 ,376 8 4 ,68 ,4 a27 ,041 ,023 ,5 1591 ,847 ,060 34 5 62 ,147 133100 .00 .00 .00 .00 .00 .00 6 00 00 .00 00 10 12 12 1 4 5 59 1 17 178 ,6 11 ,597 ,053 ,7 ,638 ,038 8 58 31 48 ,76 ,078 ,2 ,02 ,796 ,796 1919 ,602 ,919 59 5 ,4 ,14 4775 ,081 ,081 ,403 19171 ,413 0 0 08 1030 .00 .00 .00 .00 .00 00 .00 .77 24 .00 12 1 15 13 1 12817 ,56 1 1561 ,976 ,134 ,311 17 39 51 1802 1 ,01 ,568 ,261 ,488 ,9 ,943 14 010 78 ,732 ,111 9 ,2 ,733 ,685 ,462 ,147 /1 1 67 ,17 ,536 ,399 --0 87 .00 78 8 .69 00 .00 .00 .7 .79 6 . .00 1.79 12 .79 13 15 23 _ 12 o ,56 1 156 ,976 ,133 ,906 71 39 57 817 ,802 1 1 ,4 ,9 ,94 ,568 ,4 14 110 ,019 00 17 78 ,732 ,711 3 ,14 ,17 117 ,167 ,536 ,953 ,904 ,685 ,462 7 ,399 15 8 810 .69 00 00 .00 0 0 .79 .00 0 .79 33 .79 3 39 f 1 131 1 1 133 5 ,4 ,9 ,841 ,065 ,3 1097 33 ,271714 76 51 82 ,98 ,2 954 ,803 ,353 ,357 55 ,264 3 ,1 ,426 92 ,882 ,504 ,7 ,800 0 0 ,447 58 7630 .31 .00 .00 .00 0 .21 .21 09 .00 .21 0 3121 860 1O 10 10 J 405 0 e .2 00 23 ,070 0 ,334 ,829 .00 .0 .00 0 0 00 0.00 0.00 0 00' 0.00 I 0.00 0.00 0.001 0.00 0.00 0.00 0.00 01 0.01 O 001 0.00 .0 1 0 00 .00 00 .00 1 0 1O 1 0 1 0 000 000 000 000 000 6 ,323 ,323 O ,753 ,153 0 00 00 .00 .00 t 2 6 ,638 ,6 52 ,920 ,919 ,322 ,272 ,919 ,919 ,4 ,403 ,487 ,478 4030 03 .77 oo 00 .00 0 .00 0 0 ll 1 1 1 ,31 2 ,660 00 000 929 ,100 ,2 57 00 2 ,8 76 1 ,334 ,312 ,113 ,660 0 .00 00 00 11 024 5 ,9 11 .00 2 123021010401 dimen 1 1 ,62 5 ,000 0 0 0 0 0 ,000 .00 .00 .00 000 .00 .00 .00 0 .00 SAL REGIMEN 47 00 00 000 1 _ 0 07 110 1 110 11 0 24 , 24 24 5 5 , 911 5 911 ,911 .00 0 00 01 00 10 1O 10 SOLINA 5 UD REGIMEN 41 IDIADO gimen 19 PS al ud R e .00 7 000 000 0 00 0 S al ud Ré SG .638 ,919 ,403 .0 0 0 .00 SUBS 231 ,204 ,496 ,000 ,7 ,1 ,000 90 .00 3500 6 00 23 ,7 91 ,979 ,260 .00 UT 438 ,638 UT1 LA GA LOCAL DE ON AL IMEN 51 109 ,886 ,530 ,359 ,409 ,068 ,613 ,291 ,957 ,933 ,044 ,34 5 .00 .00 2 .00 1 .00 2 108 1769 ,730 ,038 ,79 ,542 ,747 ,072 5 ,1 ,060 ,019 2471 87 .00 00 (10 1 O 1 2 01 2 1 2 SOBRETASA A ONPET . SGP P F on F on pet 212 p_ et 19 UBCUENTADEL F 1111 2 SG DOC 2302TOTALFONDOS 01 SGP REG 112 SGP L DOC YGA 1 102 22 2 701 1701 0101 21301 1 01 22302 2 2 1 301404 301404 1 12 23021 302 1 2102101 2302101 S 23021 FONDO 10 01 101 01 230210101 AFIUACI 3021010102 FOS 1 2 Él 1230210204 0201 21 ,,,c ti 2 t g 8 8 8 t t 1 g t t t t 88 o ; io t 38 3 o o o o o 8S I o 8 1 o o o o o o o S o S 8 o8 ° ° I. S 8 o o o _91 (7 I' co a, 8 ce .., 2 ce o° 8 S o a ,s, o o N, Ni 1m , 1o 8 S o 8 8 8 8 S 8 o o o o o o o o S al ud Públi ca 0 - t t. t ti a a g t t t 11 t t t 888g 888 8 0 0 0 o o S E001 o o o .DOCSOP úbli ca 2 t S 1 UTL 11 /12 s gp S al ud P SALUD ORAL ó' 88 88 P SALUD MENTAL Y LESIONES o 11/12sgpSalud Pública o e o 000 LAS ENFERMEDADES TRANSMISIBLES Y LAS ZOON OSIS o o m ENFEREM EDADES CRONICAS NO TRAN SMISIBLES E § 11/12sgpSaludPública 1 -• § VIDA SALUDABLE(VIVIENDA SALUDABLE-ESCUELAS SALUDABLES.ENTORNOS l SALUDABLE S) ARTICULACION DE ACTORES SOCIALES, INSTITUCIONALES iYCOMUNITARIOS MOVILIZACION SOCIAL (DEBERES Y DERECHOS EQUIDAD DE GENERO IEG . REDES SOCIALES) 1 0 .04 2230 5 305 BUSOUEDA ACTIVA, ESTUDIOY SEGUIMIENTO DE 11/12sgpSaludPública POBLACION POBRE NO ASEGURADA Y ACCIONES NO POSS DI STRITOS o aP g - oo s, ...) 91.0Zap o 230210205 , .2—n E ^-> E 9 o m s, 11° 99 22 - , e o s . , o o o o 80 o o o o 8 8 8 8 o él o o o o o o o o 8 o o 5 o ce ty, t o o e 8 o 0 8 8 8 8 S 8 S S 8 8 CC ° '31 8 .r., u E ir M " o ° o ° a ° o o o o o o a o sea §o too N,o 1%8 0 ^. . o° 000 888 O e o ,... 2 t t as ; .-.1 ce: o 8 S p s 18 i a R., y a 8 cr. ,Z E o 1 88 12 88 - — o 3888 g 4 le 8 04 itE 3 23 P oe e e 2.1 t o o o o o a 5. a. a p•ttg EáIg tz-tt -zAz -gg sgss o o o o o o gn§ fflá m e I -- a ue -as asas .1.4gl Zg 8 8 o o o " o 8 gi g §°8 § §S 28 E AI It t ° S ° I §38§ 2 8 t ;t 2 8 S 8 - .•-4 t: - gg gggg 3, . g 73 •m Cn M 3 oeo 8888 e 8 2888 a' o 4- gglg g' 8 o S 0000 8888 •VJ °o 88 o 8 Agt ,I' 9,g, EE EggE 8 12 g g EgEg 8 11 8 g o as 8 I g o 18 g888 o o o 88 8 8 m • O 73 388.. cn o o “ rs 18883 -, P 'í. 2 8 a- N ' W o -", t i_c* a ° o 8 9 a e o o ,,, a g -. az í." S t SI' .3 1 '0. 1 111 _8 o o 88 l a s 3L.8E 1E: A A 2-' E :',.5 8 o 8 9 ° ° o S o a e ° o k___I 8888 - ilEg E 1888 o ,, e° 88 S =t'EE.§ E I 8 88 1"1 0000 88°8 oo 88 1 ,-,-, EIE / 08° C n M co F Imá O en o O el n M •••I 6 Ti 2 8 ° 8 cn r m IsPs g g g E 1., 'I Et-a E= § § E E E 1E 8$ 28 8°°8 88°8 A ° g8 m L o eo gg 1 II o o o 8 o z a g o m m o m - n u, c o í § z o a gg E .o 32 88 a soss asas 0 8 2 8 3828 a as 3.0 38 82 So to a ss 2 il. a a 8 8I ,, ° as 88 a a E S o 8 ° o g 2 ° o g 2 ° o g 2 8 8 88 0 $•0 po, og El Eg Eg Eg S8 e E o o 0 0 o o o o 2888 88 88 gg o o o o g 8 c 001 a — O a o o o a 00'0 58 - a o o o 1388 a ,. . , o Ells, E 1 s C2 El 111' So .-.1 o o 88 a g ,..., -.. ...., 1,.. 1 3 Y. N P o o 88 00'0 24,594,87501 298,752,524.0 38 o r— a a 2 E @S a S 8 001 o o a o o o S 00a e o 0 KV 12 e e S 00'0 0,00 0.004 o e o o S 8 00'0 o o o o o o o o o 000. Y 00 O 2.8 o o ▪ sal" 1 , i5.11[1''' 3001 123021 0.... - sot.-py23::., EI/E S 8 8 1 1 a o o o 8888 -11 tl1 71 21 h 2 " ggig112 9l OZaP Picie ap 1.Z saPew 1: 1 O 5 O 8, o -0 • E• s E E • • ti t z -4 ! o o b 0 O o CO o• —: 81 8 8 • '88L1 g 8 8 8 o 8 E 8 • 1. 1P-1 I I 8 2 o 1J ■ •• N Y. NJ. Ei E E E E EE 1 E Et 'Er gs s gsks. § 1 8 8 2 8 8 8 'o 8 e E E il E E 1̀1 W e o ss -2 11 2 r; I 1 8 ságigg&.tEsk 8 a' er. EL' EE EE Y gsgzsg 8 8E 8 o o te 'e o o o C th o o o o . o e e 2 &I 2 2 ' Ib bbb gg8 8 -8 8 8 ° á g 8 C4 8,1 o in e t 9 eI i2:9 b•o a ab,. E E 0.1P 81 8 a g EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES S 8 g g oi o e 8 8 EE ila E l ao 8,-8 8 8 g a- 8, E el ó1. TI rá re!' tal S' S 1,E, 881 o W th E E E E, E ó I 8 oo o° S so 0 0 a oo O ce SOIOVWS 30 VIVIdd 5 e g m á cg § 9 ó y o o r. o o o rn a 02 II' 8 E á E E o s 8 8 8 01 o i9 8 E 8 2 8 8 o 8 o 9 g o 8 o 181 p o o o o o E 1) 8 8 8 E E EEE EEEE k[8 t 8 8 8 á 8 8 o te 9 O b gi o 8 8 8 HL o b 8 s-% ci fC 8 ffl 2 905 E 8 E s 8 8 8 8 a 1 "1 I 9 o g ói 8 8 5 S o 8 8 8 IEEE s sik Hti 8 8 8 P 9 g E 8 8 8 8 c.1 8 9 8 e• 8S 1 8 o 8 2 8 8 E á 8 8 8 8 o s á 8 b o á 9 8 8 g 8 8 8 8 8 1 F. 8 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES ° ° g 2 8 o E E g s.1 á 8 oo o e o gsss o o . e o 9 0 .1 s Ls o g:g 8_1 E E l'E z r • • - I.11 -1 E 1 '53 ' ó1 C7 4.1 t 2. g g S t I $ E8 EEEEE o E, I ss 8 8 0 73eU5Saaoxl!ld98ZULL °1 I 1 8 8 8 910Z GPlucleGP1Z 'saPew ▪ 50101010ZZGEZ • S • o t o 8 I - o o o o 2 gi 8 8 o o a o e a ' en 1 8 8 •8 8 LE 8 ° o 8 c 8 t á 8 o t 8 8 8 :E o th N ea 8, 5 • 8 8 I $Th. O ° 74 : a o g b • o O 9_1 pa eie 74 1 ó $ a m m a 12 o oa a 8 o a ' 2 a a 8 8 ' 8 E 88E4 g 8 s_ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 g 8 8 8 9o g 18 : s 8 8 8 18 g' o en o . 8 o e, M 8 m -17 O 8 E 8 8 s 8 8 -11 8 fi 8s o 8 8 8 32, E EE u> 8 5 E z CA 8 8 8 8 8 8 S k E 8 8 8 I 8 te g 8 8 8 8 8 g 8 8 -o z 8 úl L z m ° 3 m co o Ca m C o o o o o o o o o 8 8 8 8 I 8 om ,N, m z,, 2 en E -8 o o o p5o 8 8 E E 8 8 1-1-1 o 8 :gr 8 8 8 •o , b 8 £t,ap § 8 8 8 !✓ gn ES o 8 8 sz eu!Bcd o 1 8 o o 8 100'000'000'05 o 1 0011 O O 1 00'000.000.991 • • 8 8 21deabrilde2015 martes, " •YI1E. ', " 1 .ii ;:, "'lit › .< Página26de43 0.00 20,000,00000 000L 0.00 40000,000.00 5,896,950001 34,103,05010 9,096,600.001 1A993,550.00 10.903,400.00 71,006,450.00 0.00 1896,950001 9,096,60000 14,993,550.00 26,000,000.00 34,103.050001 10,903.400001 71,001450.00 63460.0 6 000 5,896,95000 9.096,600.001 14,991550.00 634.600.001 634,600.00 0.00 5,896,95000 9,091,60000 14,993,550.00 100 0.00 0.00] 0.00 0.00 0.00 2820511 10 o ooi 0.0M 000 000 0.00 .t 3i¿I.V.7.1.1. 000 0.00 o ool 25,000,000001 2,865,400.00 634600.00 tril;›"J:z , 'i :;;I :,'43,.:(1 2i.1,111 , L.1 :ab1:131:71,97.§ ,I; ,51 .1, 11:117-1..;;;:-.::: ,3111? : ;:: : :;i :■ :" :11 5,illfi.9;:i71 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES MES DEMARZO AÑO 2015 , <I, . -1 1 :: ; ;,'.„ :: :::1717i21: 0.00 0.001 o oo 26,000,00000 634,600.00 1865,40000 ';*rIF 0j;. *-941if1 1:,:i ,:i:Iti i",1- ;11cG:177: : *:17;;) ' •.-'-:̀:f'1, '", ';- • -.711,G'■ 26,000,000.00 0Y;11 0.00 o 001 1500,000 .01 63160100 IP"ci .5citit- ''' '.1-1(1.4 ':' x1 1.1iir <5 ›,'41F111 rkSrIti 1 '''' it" '.."{` ' - ::::'1; et :'''' ''.1t ::MTSPTICiái:110 (;; " '.. 60,000,000.00 O00 o.00l 0001- 0.001 2,86141000 631600001 3500,000001 SGPEducaciónPrestacionde ServiciosconSrtuaciónde ARP 86,000,000.00 20,000,00000 o oor 0.00 0.00 APORTES DE PENSION• 40,000,000ooL o oo ooft 1001 128900,000.00 ADMINSTRAIDIO 11112SGPLibre Destinación 0007 0 001 000 634,600.00 1 2272,61201 114177,388101 12,272,612.00 114,627,3111 12,272,612.001 11989,95310 O 00 O00 I . 1- 26,000.000001 O 001 oG ! 0001 0.00 O00 0001 001 000 000 10101000.00 833200.01 006 569,60000 o001 83/200.001 - 1,930400.001 7,066,800.00 7900,001 569,600ool 831200.001 toa 2,500,000001 7,066,800.01 000r o 001 1 0001 0.00l 561600001 000 . 0.001 831201001 1 0.001_ 0.001 569.600001 7,900,000.01 O 001 1930,400.00 2,500,000001 116,900,00010 000 8500 ,000.011 0DI i Destinación 11/12SGPLbre DEL SECTOR PUBUCO CONTRIBUCIONES INHERENTES A LA NOMINA SERVICIO NACIONAL DE 286500.01 3103RBSGPPRESTACIONDE SERVICIOS RIESGOS PROFESIONALES 3100,000001 230220101030104 -- -- --N0220101030104 230220101030104 21601 230221101030104 230220101030105 23022010030105 1 2302201010302 0220101030201 APRENDIZAJE SENA 263,600.00 O001 5136,400001 0.001 263,600.001 263,600001_ 5,400000001 263.600001 o 001- 0101 0.00l 0.001 0.001 5,001,700.001 0001 5,001,700.00 0.001. oco] -5,136,400.00 5,401000001 20,998100.01 0.0 0.01 1" :10 5,001,700.01 0.001 000 21000,000.00E ool 1,666,500.01 0.01 4,00,000 1 1,666,500.00 1138.400001 0.0 1331500.01 1,138100001 0.00 3117,200001 0.001 9 415100001 1,584,500001 Z861,60000 _ 1,666,500.001 O00 1,131400001 O0 52810001 528,100001 o.06 5,471,90.01 ocol 0.001 0.00 0.001 o oOr 833 200 00f 833,200.001 o 001 0.01 0.001 0 01 1 0.001 000 O0 1 263,00.001 _ O01 282,659.00 o oo 0.00 _L 0.00 791415001 1,377,253.001 I 11010 01 79141500 1,659,912.00 oo,o o o 7,16180 .001 569,6000117 569600.001 oc l 4201585001 59,340,088.001 oo l 833,200.001 1431400.021 263,60001 528,100.0 56960000 4.736,40 .0 1 79141500 1,659,912.00 i 2636000 1 1001 3.417,200.001 0.01 i t000,000 oo 7181800001 _ 0.001__ 400000001 9,333,500.01 20,998100.001 O 01 3417,200.06 000 1,661500.01 2,861,600001 5,001,700.001 0001 u,000.000001_ o.00l 0.00 0.001 11,000,000.00 1,13140000 11 7,582800(1 o oo oo 1000100001 10,000,000.00 _5,471.90061 3417,200001 0.00] o ool o00 o.00l O001 528,100001 too,0000(7 7,166,80.0 1 1431401001 4]3640.001 100000.001 0.01 001 OOT:In ooo o oo 000 s000,000 00 263,60000 oo 5,000,00000 oi 120158500 59,340,088.00 0.00 1.584,5000[ 0001 o ool o ool 1001 o oof toomool 833,200001 O001 1000,000001 79441500 1,659,912.01 oo l 0.06-- 0._t oo 100100000 61,000,000.00 584,500001 9,415,50000] 4,000,000.001 4000000ool 0.001 0.06 o.o l 8,000,00.00l 561501001 ooo 00 0.00 1,584,500.00 U,000,000.001 1,000,000.001 000 oo loor 2,000000001 0.00' 2 EducaciónPrestacionde ServiciosconSituaciónde 00W BIENESTAR FAMILIAR. ICBF 0 001 0.001 oool 0001 . 0.001 oooI 0.00 _ 0.001 ocol o ce] o oon 0.00] 000 0 00 _ _ 1000,000001 l 1000ooG , 0 oal ood, ] O 01 4,000,00.01 6.00100000 1,000000.001 0001 oc r 000 0 00' , 7,0 100.001 0.00 O001 oDr 2,000.000001 O 001 0001- 1,000,000.01 sa 1230220101030201 - SGPPRESTACIONDE 3103 R.B. SERVICIOS ESCUELAS INDUSTRIALES E - - INSTITUTOS TECNICOS SGPEducaciónPrestacionde SensaosconSituaciónde 5,00 ,0000- SGPEducaciónPrestacionde- 111)01000001 ServicioscanSrtuaciónde . 11,000,000oil 11/12SGPLibreDestinación 11112SGPLibre Destinación 230220101030201 21601 INSTINTO COLOMBIANO DE 230229101030202 1230220101030202 230220101030202 21601 230220101030202 1230220101030203 o O00 1 L 11/12SGPPLibre Destinación i-DE GP 3103 RESSTACION 1000,000001 60,000,000.001 100000 230220101030204 21601 230220101030204 APORTES CESAPNAS o oi 230220101030205 SGPEducaciónPrestacionde ServiciosconSituaciónde SERVICIOS 2302201010302-65 t 1 11/12SGPLibreDestinación 230220101030203 21601 1 SGPPRESTACIONDE 3103RB. 230220101030203 SERVICIOS -[ESCUELA SUPERIOR DE 230220101030204 ADMINISTRACION PUBUCA ' ESAP SGPEducaciónPrestacionde 230220101030204 SennciosconSituaciónde 30220101030203 r N o . 6) 811 8 ° 81 8 2 8 a.' , 8 2 o8 o o o 8 á 22 8 ot oeu9sa0w9ndSS Z I/L 1 cr 9PeullseawqndDSZII 8 P. .1. § 2 E 0'0,1 8 E {:lo. 8 0, g g E 8 E E E á g 'o e 8 isi it §,§ 8 8 2 8 8 8 El g • 9 8 8 e o b b el e 8 3 S S 8 1111 Hz] 8 8 e e o O b o e o 8 ° $'e 8 o EE EE 8 O: IT PO 8 8 g g g N7 8 8 • 8 S8g 3g 8 81 I5 gi ;8 9 8 8 8 8 8 =s 0 8 8 ig 1' g E E g g t 8 2 skss N N 2 2 o Y. 8 I R; 8 o 9 8 g 8 Za. 2 o 9 9 8 1888 r N • r• §§ 8 8 g 8 8 g 2 0 8 8 g 8.8 á 8 8 8 e e 3> 8 8 JIIL t 8 el b P EE 1" tx gi • E 9 9 9 8 88 8 8 g g g 8 o o 12 e 2 • 2 g g .2 8 8 Lg 2 1 1 • 8 L, 8 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES e o era b o o o 8! 8 C 3 gi.oz ap ocie ap LZ (591JeW : 3 E E 2 2 I , I I a 1 2' 11 an, coo 5 á 93 rn 2 z.2n áo g ZA Ay 1a 8 4 lo, o ° o.I 8 8 o o 8 OZ2iVV430S3W 2 2 2 8 E I m o co o. c_g 18 8 LJ P 9 '8 9 : o 8 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES o a -13 ;o Wv ;Hl r o LZ1591-121)-1 • 8 ▪ 12 7117 1, 73)1 ki S ) 1.2 1 1 1 á 1 9LOZ , - 21,y t1g t o o o 5 m -.• , ois u, -a o o 8 3 r g 8 g 8 o Ni gW g LS! 8 8, g EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES zr • ° 1:3 ' o u NJ O .. 1 I S ' i k § b 8 g 0 E E 8 g g g á í ▪ ° g ; á Há_ e t 8 kt b 8 á le S. S' g g M 9 8 g 9 S8 8 4 m= ' Si -§)cn 71 0 z = an nnxp cn 3. Ev sg _1 Ecp. aNO131511100Y 1.0) 2 0 ;71 S to s, S E EE pa z 8 1,) b 8 g: 8 au ce •-■ tb. 8 e e _8 Cr, O O O O O 8 8 2 ° 8 8 g 8 8 ° 8 ! 8 8 8 ! ° 8 S 2 8 ! 9 8 o 9 8 8 I 8 g gE g HZ' g 8. ál sská á P S S o e O O 8 u, 2 y. 5.3 0 ir. r . , 8 ti ti 117 r o, 8 lb' E g 8 8 j_ a á I g g gi 8 8 8 ffi /.4 8 g 8 E CO 8 g !g e ca ° 8 So o E a s4, 8 8 8 EE la o o g Si 8 g SJ 8 E 8 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES 1 -- ' 'T EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES 0.00 - 0.01 0.00 0.00 30,782,146,00321 1001 0.00 6,611476,088.00 6,611,676,08810 0.00 6,611,676,088.00 24,171469,91521 000 6,611,676,088.00 24,171469,91521 2,431,075,09521 100 21702,705468.221 6,281161049.00 17421,536,419221 6281,169,049 .01 17,421,536,419.22 28,351,070,908.00 0101 O OS 0 001 177112163100 1771121633 00 . 0.001 0 001_ 5,773,123,633.015719,383,369.78 1773,121633.001 15,719,383,369.71r 5,773,123,633.00 5,773,123,633.001 0.00 21,492,507,002.781 1281,169141001 6281169,049.01 1,145,631560.221 0.01 O 00 20,671350218 08 22,557,070108.00 0001 o ool 0 00 101 995,436,094.781 ooci 0.00 005j 0.00 0. 9 O 00 o 001 0.001 0 00 10000000001 10,000,000.00 506,812,839.01 1,683485426.44 1131970 00 1,131970.001 0.001 8,8610301 8,866,030.001 814,156,784.70 506,812,839 001 1183981626 441 506,812,839.00 1131970 001 1,133,970.00 0.00 1,6133,385,626.4 1861030 00 8,866035 814156,784 701 501811839.1 505,812,839.00 1131970 001 _ 1,133470.001 0 00 506/12,839 01 506,812,839.00 O 001 047 10 Door 814,156,784 70 000[ 0001 0.00 2,190,198,]15.44 501812,839 001 1,683,385,626441 577112163101 11901221585 08 1771121633 00 14,901221585 08 _ 20,497,070,908.01 0.001 0001 O 00 a. 0.00 oool 0.00 181279,310 01 1,133,970.00 000 0.0 44 01V 10- 0.001 0.001 2,190,198,465 441 1 000 0.00 o.00 o ool 0.01 0001 010 0 ool 0101 150,198465.47 11 98,607.001 2,040,000,000.001 98,607101 oll o ool 98407.001 0.001 9,901,393.001 98107.1 98,607101 1001 98107 001 10,000,000.001 010 ooo] 9,901291001 I e001 1901393DO 0.0(11_ 0.001 1901993 01 0.001 91607 06{ 81737413 00 0.01 0.001 O4 10000.000.001 7,281,514 00 0.00 0.001 0.001 o oo 7981,514 001 0.011 0.001 91607 001 0.001 616 261587 001E 7,281,514.01 239,488,112.00 100 0001 '"'ir 81737,413 00 52718486.0 1 7981114 091 11631981001 O 001 1 616262187 1 7,281,514.00 52711486 00 700,001000101 81737,41100 616,262,587.001 83,737411001 616262,587.00 0.001 0.001 761001000.001 81737111001 52,718,486.0 1 7,281 514 011 239441112.001 43 634,985 00 600E00000 001- 5 ,00,000.001 51000,00100 10,000,000.0 1 8/737,413.001 81737,413.001 81737113 011 0.00 ; 43,634,985 01 0 00 10,000100 001 166,365,015 091 0.00 0001 L 43,634,985 00 100 5,144000,000.001 166 365 015 001 24217,774.001 o ool 0.001 o 00E 71)0000000 001 7,281,514.061 51718186 01 6,079,952,422.991 41631985101 0.001 -r 0.01 60,000,000.00 7,28111400 239,488,112.00 166461015.00 11001000.001 0001 0.001 60000000 col 239,488,112.01 6,079,952,422.991 41631981001 0001 0.001 . -0.001 166,365,01a1 10,000000 061 0.001 0.001 0.001 6,319,440,534.99 43,634985.001 43,634,985 001 21217,774001 )13 0 001 0001 0.001 0.00T 211000,001001 210,000,000 OOL 24,217,774 00 1 24217,774.00 0.00: 110,000,000.001 0001 o aoi 0.001 o 001- 91,018,927.001 100,000,000.00 0.00 0001o coi 0.001 0.001 o.00r 91,018,927.001 100,000 000 ool O 001 0 00 668,981,073.001 650,000,000.01 -i 1,175,440,534.991 0 ool 0 001 87,782,226.001 661981173.01 600,001000.00 11000,000.001 o oo', 87,782226.00 91,018,927.001 200,00100010 10,000,000 061 91,018,927.001 150,198465441 814,156,7134 11339701 20197170908 00E _ Página32de 43 MES DEMARZO AÑO2015 martes,21deabrilde2015 á ' ,i. . -,...'3!(rtrilll-i-)Yjn:;:rtr,11: ,:5 !' •Y7,a ng :-C-'. ' i''''-.'1:1',1171}:11,r,VE','''';77r J.1•51;:,, ,i'.:-ny:,,d1n';:4 illinn0 , iv. •• • .n'•* ' :•.S51:*-1. r' - 411 1,,Tr,.-1, ;:11:13 ) ri:O***11:-711.: . ' 1 -•" r'*".'- '>•• Tirnirrit::1 -*,.* '>',-;rV,1:1-::; rn17!:15 1..1 ..2*""111 7C;4' .. ,..¡•, ' -. .::< " ,.'.11.14: : :1 , ..›• .-..11f,'; 5-:;-..< . ' >5 ''.:ci - i .'.:•..*nnnonn: 111.4,7->: ."11:111Pr•1 ::'."-> j'':..*' Jf'1n - .Vi . -1' t " ›..I'.1' ,trillr- • fil ts' f .1) nwirelij rt:1115,1:1",.' .--i4i,k¡an .: ."; ,. ..:,i.j..a::-:::',..-.,t :-::< *ni.„4,,. •-:..“. -: • ..1:*.F...•:1 ,r. .> -. 1.441-1::4• : .. t; •: .-1,• 1-f .n..., tznn•n- n ---' .•-;t > :15 ''!" ',I - '.' ' '; t 'ir-:..--ri-:*nnt r•-• •-•'---•r5 ;in--. aiE b4:-1<1.52,22T25.1121,79(- <15.194121 :4 1 > 11:52052111I .1:17.:i1.1121 7,91.1 4L1 - . :c .,-,:'-...!-• 230220412011 1230221141201101 SERVICIOS PERSONALES ASOCIADOS A LA NOMINA SUELDOS DE PERSONAL DE NOMNA SUELDOS -CON SITU ACION DE SUELDOS CSF SGP EdUC3CIón PreSt2C1011 de Servidoscon Situación de HORAS EXTRAS Y D S T AC ION FESTP/OSAS DE FONDOS 2040,000 000 01 0.001 3103 RB SGP PRESTACION DE SERVICIOS 10,000,000.001 SOBRE ELDDEO - C ONO ON D S A CION 10000000 00 SGP Educación Prestacion de SecamosconSituación de 230220412011011 - -- -{20220412011011 1230220412011011 )220412011012 1 230220412011012 1/30220412011013 {230220412011013 SUELDOS . SIN S1TUACION DE FONDOS SGP Educación Prestación de Seamos Sinablación de SOBRESUELDO - SIN - SMJACION DE FONDOS 230220412011014 SOR Educación Prestación de Sennaos Sinsituación de 0220412011014 - .3022041201102 {230229412011022 Educaci n Prestación de suación de SOP Servicios Si non 120220412011021 1230220412011021 HORAS EXTRAS Y D'AS FESTIVOS HORAS EXTRAS Y DIAS FESTIVOS• CON SITUACION DE FONDOS SGP Educación PreStaCIOn de Servicioscon Situación de 30220412011022 2 123022041201104 1230220112011041 200,000,000 001 21,217,774.00 230220412011041 87,782,226.00 OTROS GASTOS POR SERVICIOS PERSONALES SUBSIDIO O PRIMA DE - ALIMENTACION SGP Educación Prestacon de Situación de 21217,774 00 8]78212600 226 00 SIIVICIOScon 24217 774 00 24,217,774.00 0.00 0.00 111001000 00 0.00 0.00 112,000,000.00 0.00 0.00 0.00 0.01 0.00 1,130000 000 00 000 0.001 0.00 0.001 1,234,434,539.00i O.001 101 1,234434,539.0N 0 00 , i 0 001 0.00 0 00 1 130000000 00 0.00 1,234,434,539.00 000 0 001 0.011r 000 0.00 0.00 0.00, 0 00 000 112 000000 00 0 00 112,000,000.00 204,434539.01 AUXILIO DE TRANSPORTE 1,030,000,000.00 100000000 01 1 230220412011042 1130010 000 00 SOR Educación Prestadon de Servicioscon Situación de PRIMA DE VACACIONES 230220412011 042 1230220412011043 SOR E ducador' Prestación de Seracioscon Situación de 1 130 000 000 1 230220412011043 martes, 21 d e abril d e 201 5 000 . , 104,434,539 00 N it: 891180077-0 . MUNICIPIO DE PITALITO MES DE MARZO Pági na 33 d e 43 :::!:, ,Trucl 1 1,:ctil,r19:1:1951 , :,1:7,7,:". 'i l•-,,[,;1,11: : : 1 1.1,1:,,,Ti:;71 1 ,4",r,15111:1 EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES AÑO2015 104,434,539 00 2.300,000,000.00 2,300,000,000.00 87,650,417.00 231,005,995.99 0.00 000 000 000 0.00 0.00 0.00 0.00 000 000 000 2,387,650,417.00 0.00 2,531,005,995.99 6,402,740.00 6,402,710.00 r. 0.00 2,381,247,677.00 2,524,601255.99 104434,539.00 6,402,740 00 6,402,740.00 0.00 2,381,247,677.00 2,524,603,255.99 6,902,740.00 6,402,740.00 6,402,740 00 6,402,740.00 0.00 0.00 0.00 0.00 0.00 _0.00 143,355,578.1 000 143,355,578 99 14,239,175.00 . 0.00 1,315,760,025.00 1,315,760,825.00 193,355,578 991 14,239,175.00 11,239,175.00 . 0.00 14,239,175 00 11,239,175.00 0.00 0.00 0001 000 0.00 o ocl 000] 0001 14,239,175.00 -- O OITI1 1,315,760,825 00 1,315,760,825.00 143,355,578 99 14,239,175.00 14,239,175.00 0.00 1,330,000,000.00 1,330,000,000.00 R B SGP Ed ucacion de Calidad 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,196.00 000 5,496 00 000 5,496 00 5,496.00 0.00 1,994,504 (XI 1,991,504.00 0.00 5,496.00 5496.00 730,000,000.00 1,994,504 00 1,991,504.00 730,000,000.00 5,496 DO 5,496.00 600,000,00010 2,000,000 00 2,000,000.00 600,000,000.00 0.00 PRIMA DE SERVICIOS 0.00 SGP Educación Prestacien de Servidoscon Situación de SGP Ed ucación Prestacion de Servicioscon Sduación de 5202 RIOS FROS SGP•Educación Prestación de Servicios PRIMA DE NAVIDAD l tli.5:" :„7,,W1977E. ::::::;1.1,:ict .: .. - -In... ' , :M;.:::151:in " C i 'Ii :. :"111:::;7¡<„.1.:3 . InilV(IF9W-r!.:1-;7: • ') .."? V% < .. ..ranC11;47.1 .,tilllinrifl",:21: : < --Vil'I' . : ::.': i '. 1 nrillr:} '4,1r41> 1:":1:711"15-11"›<'. '-'' . 3''''''''!< fIS tr: Ilt.5155.1771:Yr „'llciA '1 ›.- '1 :h. › .• :. ..- 1 , • .t„-1,--,,1,-..±.• -,.:.•• •!,--.44-r›•44 1- - • - • • .s•.•. .:.- • : :, .-. •,i; ,!›...•,-I.--•:-•?,. - . :piyillifitzli•;;• .r1.7••,:: ;,;.-ii0. . !:-1,79..wir!,' ! .: ;!" - :' ' .: ' > , ... .,:- ,' ,i'l ' 4!; -J .› .›Inni,1 ',' :!1.z"Zurilnlit,P.,:r.t.li:LIZIV: : < ') .. > : ': 0.00 000 000 0.00 104434.539.00 230220412011043 230220412011044 230220412011044 23022041 2011044 320301 230220412011045 230220412011045 0.00 --- 0.00 1 O001 01 E1 000 0.00 0W1 )] 0.00 54,479,511011 0.001 -0 00 51479,544.01 54,479,544 001 0.00 345,52145600 54479.544.% 0.00 341521156.0f 54479,54101 345 520456 001 2,000,000 .00 54,479,544 001 2,000,000.00 54,479,544.00 345,520456 001 OTRAS PRIMAS o.oár 401001001001 54,479,544.001 2302204120111146 o.oól 400,000,000 001 0.011 0.001 0.001 o ooL 96,508,398.0M o oot 000 96,508,398.013 O 00 0001_ 401491,602.001 96508,398.001 0.001 96,508,398.001 96601398.1 400100100.001 403,191,602.001 403491602 COI 0001 . 96,511398.001 96.508.398 001 o 001 500,000,000.091 403,491602 001 400,000.ocro.00l 0.001 1508,398 001 o o& _1 SGP E ducación Prestacion de Servicioscon Gtuaclon de --BONIFICACION DEL DECRETO 1566 DE 2011 onión restadan e SGPc Ed ucac Situac Pli n de d Servimos 500.000000 001 261691900.066 263,698,900.0E1_ 263,698,900.00 1311143,121.001_ 1,681,558103.0 1 0.001 (610 0.00 0001 0.±1 11001 370,114,982.00 INI_ 0.001 936,301,1000c 261698100.00 000 0001 0.001 0.001 500,000,000.00 0.001 263,698,900.001 931301,100.00 263,698.900 001 lool 936,301,100.00 261698,901011 253,698,900 00 500000.000.001 0.01 7,757,000,00 .0 1 263,698,900.01 936,301,100101 931301,10011 6,075,41,897.00 - 1,681151103.0 [ 6,075,41,897.01 0.001 261691%0101 263,698,900 001_ 1,200,000,000.001 00 1. 936.301600.001 263,698,900001 o ool __ 0001 0.00 1001 1,200,000,00101 11 00117,050,800 00 3294020000 32141200.001 702252,700.001 197,747 ,30011 197,747100.001- 32949,200001 32,949,200.00 702,252 700 00 702,252,700.01 117,050,8%001 ] 117151800.001 65,897,30.00 197,747.300 011 197,747,300101 32,949,200 00 32,949,201 65,897,300 001 65,897,300.00 197,747,300 00 197747,300.001_ 32949,200 001 32141200.001 O.00 0.00 o ool 0.001 o ool 0.00 0.001 o 00 0.01 01 0.001 5131141797101 1417159,201001047,744,221101 0.001 6,557100100.01 1,417,851201001 5,139,110,79100 1417,859,203.001 197,747,300.001 702,252,700 0011 23410170 .0 1 65,897 300 001 0.001 0.001 - 150.000,000.001 0.001 900,000,000.00 197,747 300 001 65,897,300.01 234,102,700 1 0001 0.001 0.001 900 000,000 001 ] 234,102,700.00 65 897 300 001 117150,800.001 000 o ool 65197,3030 234 102,700 001 150,000,000.00 001 Tool E 30 ,000,000.001 65,897 300 001 13131 0001 o oor 0.01 300,000 000 001 0 oal 1,681,519,103.001 0001_ 0.001 000 o 001 1,200,000,000 00 7,100,001000.0 1 0001 o 001 0001 0.001 o ool 0.001 1,200,000,000.01 0.001 O 00i 657,000,000.001 E O... 0.001 230220412011046 1230220412011044 [230220412011048 20220112011049 230220412011049 CONTRIBUCIONES NHERENTES A LA NOMINA BONIFICA010N ESPECIAL POR ZONA DE DIFICIL ACCESO SGPEducación Prestasen de Servicioscon Situacuin de 10220412012 CONTRIBUCIONES INHERENTES A LA NOMINA DEL SECTOR PRIVADO 120000100000 , 0 00 1 657101000.01 000 0001 o oo 1 olir o 00 , _I 0.00 o ool 0.001 1 0.001 10(1 37111198210 1,200,000,000 001 1900,000,001001 150,001000.001 0.01 L 0.00j 800,000,000.001 o ool [ o1 000' 000 100,000,000.001 E O 001 00 0.001 100 ooc000 01 1 1 300,%0,00000 30 ,00,000.00 eomoopoo poi e 150,000,000 00 de SGP Educación Prestadon Servicioscon Situación d CONTRIBUCIONES INHERENTES A LA NOMINA DEL SECTOR PUBLICO SERVICIO NACIONAL DE APRENDIZAJE CAJA DE COMPENSACION FAMIUAR SGP Educación Prestación de Servicioscon Situación de 1022041201201 1230220412012011 230220412012011 123022011201202 230220412012021 [230220412012021 1230220412012022 230220412012022 INS11TUTO COLOMBIANO DE BIENE STAR FAMIUAR SGP Ed ucación Prestadon de Seismoscon Situación de INDUSTRIALES E 1 1230220412012023ESCUELAS E INSTITUTOSTECNICOS SGP Educación P restacion de 230220412012023 Servicioscon Situación de i .... . 0s AÑO 2015 5 z o 150,000,000.00 O 00r 000 000 O 00 O 001 0.00 0.00 0.001 0.00 150,000.000 01 0 00 0.00 0 00 477,000,000.001 0.00 2,200,000,000.00 0001 477,000,000.00L 000 Z201000000 001 81000,000 00 O 001 0 001 0.00 0 00 O 00 0 00 0.00 0.00 22701 UTL DOC. SGP Fonpet 175,000,000.00 0.00 0 001 0.00 000 _1 410010004 41001000.001 46,000,000 001 46,00030100 46,000,000.00 0.001 0.00 1 _1 O.00 0.001 0.001 0.00 0.00 0.00 0.00 O 001 0.00 0 00 0001 °sol 0.00 0.0(4 - -i 224,762,926.00 0 0111 0.00 230220412013 130220412014 175,000,000 00 SGP E ducación Prestacion de Sennaoscon Sduaci on de 0.00 O 00 _ 30220412014 12 _ 000 -. 2300000000.00 1001 000 O 00 0 001 1 467,326,837.001 224,762,926 00 000 0001 80,000,000.00 1,567121837 001 114,989,512.48 0 001. 0.00 0 00 114.981512 481 000 140,000,000.00 000 0.001 1001 23022041202201 e o C "O r5, ca o n m O ° "Cl Z o— o tn 2 0.00 150,000,000.00 000 . 151000,00000 0.00 2,677,000,000.001 0 00 Z677,00100000 0.00F 2,380,001000.00[ - -- - 0.00 Z380000,000 001 0.4 1,792,089,763.00 000 1167121837.001 0.00 0.00T 0.00 175,000,000.00 315,000,000.00 562716,038.411 562,716,038.48 224,762,925 00 0.00 175,000,000 00 175,000,000.00 0.00 0.00 11000 000 001_ 55,000300.001 54001000.00 41,000 000 00 4400100010 46,001000.001 81001000 00 80,001000.001 60,000,000 00 60,000,000.00 140,000,000.00 0.00 0.00 0.00 0.00 1001 0 001 0.00 0.00 0.00 100 0.011 000 z O 73 cn 0 117,050,80100 117,050100.00 1,833,669,980.00 -1133,66198000 541186,181001 Z131013,817.601 546,330,020.00 541331020.00 0.001 1,792,089,763.00 84,1 01,226.00 175,000,000 00 175,000,000.00 175,000,000.00 259,101,226.00 562,716,038 481 562,716,038.48 224,762,026.00 O 07.41,567121837 011[ 0.00 0.00 0.001 55,898,774.00 0.00 0.00 0.00 55,898774.00 _:111.;:2; ..'o4;; 4. 01 , 4 .. 4:„O 1O:4,OcriO40 -,4: Págin a 34 de 43 0.00 0.00 ' A 1 ; ,' "nt: c17 ;4441-142;;(.440;;;; o....4 * 7417,4 - ° .11;',OMio.. I. 32,949,200.00 ]? 1 32,949,200.00 . 0.001 . w. 0.00 117,050,800.00 32949200 1 0.001 184,371,792.0 ..”: 32949100.00 357,614,391 .00 0.00 .. ..›. f .* ;2'.2ti; 14 .-i ' . : Ir:i '4 11r 4'7- -1.. ei zO ■ 541 ,986,183.00 357114,391 00 0.001 185,743,190.00 32,949,200.00 541 ,981183 0131 3605$6,830.0 _0001 181741190 001 117950100001 546,330,020.001 361581830 00 32149200 001 546,330920 00 541.986183 01 2135,011817.0i 53,921 ,2]1.00 0.001 0.04 0 00 000 0.00 175,000,000.00 175,000,000.00 261 ,078,729.00 512.716,038 481 562,716,038.48 224,762.926 00 1167126,837901 1,792,089,763.00 0 00 0.00 0.00 25,121,271 .00 0.001 0.00 O 00 0.00 25,121 ,271 .00 0 00 0.00 0.00 25,121,271.00 O 00 100 0.00 0.001 0.001 28,800,000.00 O 00 100 0.00 20,800,000.00 -_0 01 0.00 O 00 1001 0.001 0.00 0 001 1 0.00 0.00 0.00 0 00] 0.00 0.01 OI t 0.00 1,833,669,980.00 0.00 175,000,000 00 25,121,271.00 13,921,271 00 13,921,271 .00 184,371 ,792 001 546,330,020.00 0.00 86,078,729.00 13,921,271 00 13,921 ,271 .00 °MI 0.00 46,078,729.00 O 00, 1 0.00 53,921 ,271.00 46,078.729 00 0.001 I 0 .0000j 13,921,271 00 13,921,271 .00 28301000.001 000 44,101,226 00 44,101,226.00 11201000.0 28100,001001 15,898,774 00 15,898,714.00 11200000.001 11,200,000 00 0.001 40001000.001 010 40,000,000101 0.00 40000300.00 100 41000160.001 33,038,723.00 11100,000 001 31038,72310 41001000 001 3333472100 33,038,723.00 33,038,723.001 12,961 ,277.001 31038,723 1) 1496127714 41000900 001 12,961,277.00 12,961 ,27710 0 001 1001 O 00 0.00 O00 0.001 1001 000 O 00 010 100 O00 12,961,277 001 10,000 000 DO 55,00030100 55,000,000 Oi 0.4 100 33,038,723 00 o 00; 1 0.001 100 _ 33,038,723.00 41000,000 00-r 3403172100 33,038,723.00 12.961.277.00 1030100100 33,038,723 00 45,001000.00 10,000,000 00 11000,000.00 O 011 45,001000.001 33 038,723 00 40,000,000 001 _ 546,330920 001 1831669,980 001_ 541 ,986183.4 2,135,01 0817.04 541,986,183.001 2,135,013,817101 32941200.00 3;949,200.00 X911›::711 'O›. 71.O.o..r ;:;11:;;;K:..11':.2gr?.. .-Eri111r4VrI-11 MES DE MARZO z O rn . f14;1214;1:2iii5 4I'll 3í6&:1115,1a4 1101.74Ir;;;C£511. “1:.>”4 ..' in1 - ';,-1' ::1 , - :7' -- 41,- 1- >1:-: S a-1 1.4.. ::-:;;;;;: :1; ....,,J: 2.2.,44414,r(4 ,55, ' ;, r:>:o7--1 . -,,;;., ' '-'15V4;.r.4:',.,•¿,:,r-•.:51e . - - iti ir 1-Tis 1<ont : '1, z : “11" .•-"'.'. < , 4,144 ; ( -24442.41‘22.4 ; . '42 O 4;2 -4 .2o 1.2024 1421.1. 21:44.241.1°' . ''-1,24`km19 , 1. :1 .; O 4 .2 -o ..°2.12'.2 . , '1 _ . ma rtes, 21 deabril de 2015 11SY rk XrC-11 214 ,;„ ' .: -444 ' i52 SGP Educación Prestacion de Sennaoscon Sduacion de ESCUELA SUPERIOR DE ADMINISTRACION PUBUCA 1230220412012024 230220412012024 1230220412012025 APORTES CESANTAS SIN SITUACION DE FONDOS SGP Educación Prestación de Servicios Sinsituación de 230220412012025 - 447,726,526.00 000 000 60,000,000.00 O 051 090 O oSr 447,726 526.001 0.00 0.00 PRDASION SOCIAL 220412012026 SI - SQL ACIO DE FONDOS SGP Educación Prestación de 230220412012026 Servicios Sinsituacnón de PROVISION ASCENSO EN EL ESCALAFON DOCENTE 315,000,000.00[ 0.00 Q30220412013 SGP Educación Prestación de Servidoscon Situación de 175,000,000.001 SGP Fonpet GASTOS GENERALES FONPET (PASIVOS PENSIONALES TERRITORIALES) ADQUISICION DE BIENES 230220412013 230220412021 23022041202 DOTACION LEY 7Q88 1 23022041202101 --- ADQUISICION DE SERVICIOS 60,000,000 00] 0.001 0.00 23022041202101 230220412022 VIATICOS Y GASTOS DE VIAJE 81000,0014 0 001 0.00 23022041202201 SGP Educación Prestacion de Servicioscon Situación de 80901000 00 123022041202202 0001 01 ±L CAPACITACION, BIENESTAR SOCIAL Y ESTIMULOS SGP Educación Prestacion de Servicioscon Situación de 0 001 23022041202202 0.00 0 09 O 00 000 100kF O 001 0 00 0.001 000 000 000 ___ 1 0.00 0001 0101 O 00 0 00 0.00 11001001001 100 TRANSFERENCIAS 1 1000,00010 , 000 2302204120301 - 23022041203 21601 11/12 SGP Libre Destilación1 SERVICIOS PERSONALES INDIRECTOS -HONORARIOS SGP Educación Prestacion de 4 Servicioscon Situacion de 10 001000 00 SENTENCIAS? CONCILIACIONES 2302204120301 23022041204 1 230220412041 123022041204 1 m o ▪ 1-77-, I 1 I1I 11 1 8 o • ▪• ▪ PI) 1 1 U I I I 1 1 11 1.■ , O 910Z9PDnaaP2Soliew ▪ • e E s E s o r_ o o 5 s y S i = u u u u e u o E E ó o 8 8 8 wi u . • o o r. ab _ o 9 -.. t S t S g S g E EE 8 8 8 , o o s $ 1Y 2., -_. a b. “' 1 S pe_ b 02 O O O e.t, i r.' 14 gt --.., -o 10 8 8 3, r, , p. P. s., N' S 9, 'd rS a na a 8 Hl S á i g Hl o ti t 1-3 _td .3 1 o p. E á ; • • j 1 § § €2. s s ES l IN § n tb I ; " _. --' o O -,§ E s'S E ..., O o> O O o ,T. 1 ra• ! á é j» -.1 t ° t s s o- S LO t O -a -, -a S, 0 UD é 1 ' 1, (.., EE ,E 1. .1 g 6 1:0 • g 1 P 3 s S rs ri N. :1g 8 . :7-.' 8 8 t t te EE au 1 1 Se ■ zt ro ; na pi . 1. í I 1 11 O ° g 8 8 30 2 9 E g 8 S i s 2 3 1 $ n, s 1 r-• 1-1 g .o,1 r t ' ...1 . 8 . • - o 2 o e t. O. b e OP rn ▪ á -1. o z ; á 9 -4 1It g,8 1 a U .. I I 1 r.e ' G1 O o. o. 9 $1 •∎I Ei 5 w $. -o z '13 " m 02 CA ID 1 § -, 1 Al íPi! cn o . o rn • — - ....., g b. .9. -, 2.• _.-. . .!-, g 9 P e: ii á ... 1 8 g Its O: Cr, 91 P. t4 ., 5 .! -1 ce -1 -1. sst:22. t o s k e s 8 r-u 1 s S 8 8 g á 8 á S S 0 s E EE EE — cn 1 N 9 p. Y á : pIl l ro• p. ....., 3, 1■ 3, -ee en * m o b b o o O o SO ba :: ... (O ,- —y go l' á s ... NI 8 8 8 r. o g E ' t. --, --4 --+ a ....., g s 1" iu ° a .. 57+ a A 1 1 1 1 ' El é EE 8 8 8 a 9 11 • ° 9 oo b o E 8 O O 8 o 1--1, 14 I : 1 1;1 5:. ■ lo O g e e ° • ,E, LHE 1E c so 8 OZLIVV930SMN zz 1. —4 O en o = 0 o O1 oo PeUnSaa941dosZ ULL M o SI 1.1 11 5 e1110 1 MI P l 9 O Pa ei)Mg8i>>;235g o ° 2 1 7 -nc O m m 1 9 1 no g 3 2w 1 D o 11.1'1' 111,1 1 3, o 1 111""' l 12 1 1 0 =1 e- . ° 8 E g o 2. 8' { g L gz ap ipqe ap 1. ¿ Sapew 18 1W 2 1 18 29 á SE EE 8 EE g o Eo gs 8 á !g 8 o' S 8 lo 8 o o o o S o o o o 8 Zz O rT1 n -A 01 C 0 o 3 z o z 8 88 en 73 Jg U' -o z -12 O en :aroi o •w Hl' 03Nms, 2 <733 9 ° EE g R3 un 8 S á -r%) " § § á g 8 2 2: 2 8 o -I I g O a I _ Ñ E E ft o z -2 § tu 8 m o o 8 8 8 — g: o 8 E 8 8 8 m 8 8 8 E á o olo O 8 E 8 8 o o .1) 2 o oo 8 M . 0 cn , la. Hl -N N u u P o b I E 8 g n 8 8 o 8 g,8 • 21 O :‹7727" „.,;.--.5:-..;',7:,;7„1,t AÑO 2015 z M co 17 0.00 oool 000 32,000,000.00 0.00 100 0.001 0 00 300,000,000.001 4,082,261,0910En 4,081261191001 o ool O col 0 061 0 oil 0001 000 o poi 0001 16310100010 163,001000.001 131000,00100 361,000,00010 _ 4E81261195.001 o oo eo.00moo °oí 80,000,000.001 0001 o ool oool 0001 o ool oool r—i o6 .. 6 •—• 0.001 0.001 ' 1 ' "rtrIr:'' cn 0 cn Página 38 de 43 . t.crt-5c-- 11".:-.1:111":15P.:1.!;:*,77111Pcit:I -:-'t:11;: yl, - ..- :::::,1111crsiF1:?,'::i ::::kl [ moi 0.00 B0100.000 001 80,00,000.001 535,000,000.00 240,000000101 78,481202 50 78,44 1202.501 448,860,202.50 50,000,000.00 1E14,797 50 1,51479740 86,139,797.50 180000,000.001 30,607,255 501 31807255.50 110,000,1300.00t 41191744 50 41192744.50 282,817,744.60 91000.000 001 90,000,000.00 30E07254.50 30,837,214 50 140,807254.50 20,000,000.00 9100000100 91001000.00 31807254 50 30,807,254.50 140,607,254.50 21,375,000.00 90,001000 001 90,000,001001 1001 0 1.0 1 111,375,001.00 O 00 0.00 100 1515_-0.00 o 001 1001 0.00 '1' 0 011 290001000.001 180000,000 OOL 11E001000 01 21100,000.013 rn 11.' ''''' ''''' . ....41'4Iirrel.11 ' '' 0.00 50101000 001 123,625,000.00 - 21,375,000.00 252,18225150 0.01r 29100E000 001 240,000100 001 34,625,000.00 20.000,000.00 41,375,00010 130,375,000.00 20,001000.00 155,000,000.00 123,625,000 00 0.001 0.00 41375,000.00 ozo1 leo] 34,625,000 00 moir omo1 130,,85,000.00 332 oomoomooi 1 0.001 318,085,05540 0.131 165,000,000 00 moól 1001 318,08105150 0.001 IO o DI OLI 0.001 o.01 1 1 318E85,051501 0001 0.00 omol o ocir 1001 318,085,051501 0.001 332,00010100 o ool 318,081055.501 3,630476,039.501 o.oll 0 001 oler 332,000100.00j 332,000.000 001 3181135155.50[ 3,451176,0315011 O 00j 01 0.00 150000,000.001 0 001 145117103150 318,085155.501 100 0.00j ooc 0.00 318,085,055 501 3450,176,039.50 0.00 oooL 332100.000 1 1894,951173901 1151304,921101 1948,261195.001 807100,000.001 180,000.00e.0o1 0.001 0111 o.00l 0.001 1 332000100 001 873,301921.10j o.00l loo,Goo,000.00l 001 n 0.001 151001000 001 777101000.00 1768261,091001 871304,921.10j 0.00 100101000 001 10([ 181000,000.001 777000,000 001 3,768261,095001 0.o01 28%,956,17390 1oomoomoo.00[ 180,000,00040 1o,000,000.00l 31001106100 0.001 10010010000 100001000001 100,000,000.001 - , 0 001 2,89&956,173.901 1894,956,17310 777101001001 1768,261,091001 873,304,921 181 o 001 00, 000,000,n 0.001 0.001 80000,000.001 100 o oor 12101001001 o °oí 0.001 0.00 81001000.001 o.00 80,000,000.001 20101001001 80.000,000.001 11001000101 1148,000,000.011 o ool 0.00 oo,000 000.00 20,000 000 W 75,001000.01 1161000,001001 725,532100 .00 334,468,000.001 O Gol o oolm000000 oo 0.001 o.01 4401011300.00 cn O m III m o ei O m ID CA MES DE MARZO m C M *t , ,, ,,„ ,“' ;';'''''''.. '' , 2 Q: 71' ' ' l'Ir'I'' ral' !..? : 000 O 00 80,000,00100 0.001 0.011- 81000,000.00j 0 00 O 001 1 178,000,000.01180,00E000 001 000 0.00 32001001001 178,000,000 001 0.00 O 00 0 001 0 00j ASISTENCIA TECNICA Y ASESORIA SGP Education Calidad 165,000,000.00 O 00 o ool 132,000.000 00j 0 00 2302204210102 FOROS Y EVENTOS 165,13001000 200,000,000.001 0001 31001000 001 2302204210103 SGP Educauon Calidad 15100100010 0.00 1 . 163101000101 300,000,000 00 laiz000poo.00l 0001 100 2302204210 103 200,000000 00j 100 1 30,000,000101 100,000,000.001 2100100.0 r 300101001001_ 163,000,000 001 10,000,000101 20,000000.001 . oool 100101000 ce] 3910130,000.01(1 0001 11000101001 (1°°1 23022042102 151001001001 o 061 CONSTRUCCION, ADQUISICION, DOTACION MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR EDUCA11V0 CONSTRUCCION DE INFRAESTRUCTURA EDUCATIVA CONSTRUCCION, AMPUACION Y ADECUACION DE INFRAESTRUCTURA EDUCAllVA SGP Educacion Calidad 1261261,091001 23022942102 230220422 [23022042201 12302204220101 1 2302204220101 DOTACION DE MATERIAL DIDACT1CO, TEXTOS Y EQUIPOS AUDIOVISUALES ESTABLECIMIENTOS EDUCATIVOS MANTENIMIENTO DE MOBIUARIO SGP Educacian Calidad MANTENIMIENTO DE 23022042202 - - --INFRAESTRUCTURA EDUCATIVA MANTENIMIENTO DE 12302204220201 INFRAESTRUCTURA. SIN DETALLE SG Educacion Calidad 230224220202 12302204220201 1 12302204220202 1230220423 i o P, ''';',: 71-...11- ,' ' .19 7 r-r-12!>-':'1>> r!'frIcti-,',0;,i' •• 1•1."! i f,■ :$ . r1 i...1?1;$11c. • : -wielfl i ■ ,,f, ,• ' -",- Z.Cf Cci: " :-5"4711 1.- - . 1frmei1:. ': ; "!+•?.{: 10;,tini;,:::7,14 :1 " -1:".. ?: !!:":“1!"-1,1 455;9;1 5 z ,: , .„,:1 ,if-yrt: in,!;:f13191:41-;"1:rr:CMalnnr-jili:LPIP:',r. ->> :,8 :zetwi !■ 423,000,00000 ACCIONES DE MEJORAMIENTO DE LA GESTION ACADEMICA ENMARCADAS EN PLANES DE MEJORAMIENTO CAPACITACION DEeo,o0,000moL RECURSOS HMANOS (DOCENTES) 60,00100100 SGP Education Calidad t ..1 ›.'.'>.:›7`.1' ''.1:1771PM7,7410,,7, 7 i: ,,,,,,p,, ,rly ,01,11,4.v.vpmf ni martes, 21de abril de 2015 NI 23022042101 1230220210101 2302204210101 c 3301001013.00j 2302204210102 c o APROPIACION NUEVAS TECNOLOGIAS SGP Education Calidad 1 m apilJqe ap1,3‘SOPeW • 8 E 9 2 o A E b g s 21 g „al o io o •o o o o 8 1, Z■ It o (3 1 E m o r. o 3 z Q 3 -o m 1 1 o b_ _o g X 8 8 EAEE 8 o E Ps IIE ao 2 2 1> 9 .1222 8 tttS s ' 8 E SI EEE A S o R 1 1 -§1 Ha_ 8 8 18 8 8 es Q E á q 8 g g q 8 8 8 8 gg o g g o o 8 8 o gg 8 o 8 , b o 2 e 2 e O b lb e o e o 8 o 8 t s z en z 8 1.1 o 2' E h-1 o o o 8 b o en –I o 21 w • 9 rT1 m-4 13 D en m 388g 8 1 3 8 8 E 8 t cn -o z -13 oO o en 8 8 E E z —I O T I' : I 9 9 si W' 15.W I ° 91.0Z9P 2 ap1.3'eePew ▪ : á s E o E E g s s g 8 ° g g s 2 z■ O m e_ cro g 2 5 E z mo ecl o c z1:1 5m m;O ® P El,±, 1 ;.. 1 1 e l 'e 2 2 2 2 g 52 E 5 -g o o o O CA m m cz, 1:3 I L.3 N N 1 1 I ti ) la 1 , s --ri . t 01 2 o g g o 1 -1 1.1 s 512 a . N ta gi l sgs s g si g 1 0 1 í , 1 , 1.. s , e E E o E s s :si 0 p La I -.1 1 I 1 o i 1 E g 1 El E E :., g g Ls J-1 o o o EW , ,, - 1 -k. , O 1 S , 1.1 1 'I' T' 01 S 1 Y . it SS V 1 1 E 1 E,' E t Ls, s O i I .., o si c ' E E pi 1 g ggi o o e o o s tgisit c Hgg i 1 ... ... t I:: t .., P ?‘ .1 2 g S s S 25 1 .c., g isI NN g• , No illE 1__I gi s 1 • co l m E E E E g', 1 -■ - 12 EY, ,§22 1 a olEEEEEEEEEHt g °.sákg oi o 1 I I I a .r.N. t; gg to1I 9' u C° tu u a a e cn a, a o a o a ti 43 CO La ti 1 -o g In 8 - LY o e ._,.. o o o al --. a -o al g 1 nca. r bo e g 2 o e O) M C4 4.9 en a g'. :22 S S a., 1jan S' 1 e 1 I ---4 "ra- - LJ O, g ; o 1g 8 g 1;,' co • ° • g IEJ 1 111 1 g S ° o 8 S o R.; S• I 5, it S 2 en o no s mo to 118wirml 8 r9, 5 a Zg; 11 ° Ó8 °p 1 80l 3 oc n 1117'1 S E re) Ab á 11 6 9,9 g 11 12 zo o o s 5- k a re■ R..; a n -n Isapew 11 o 1,1 IE19I 9 19: IV 11 1 II I' I Ñ g 9i,t2 ap Higa ap g o, N N 43 41 O O N N a 111 o r= 110 8 ó ' ; o o g 9 o ; o o 8 S so 8 1-11' § 1 . 181 o 2 t 8 S 8 8 El a e ri sI a o O. 11 1 S i rEm 2 8 ,1 z gg a s 8 EE 18 ° i o o 01 o lo o o oi oo o oo 81E1 lo818 2 E 18 8 Z O M Ce ••.> m 1-1 1 oo o 1 I 8 c 2O o o o o O 8 II I 8 1 E, 81 g g1 g s o 8 I I I n H 13 5 t a 8 8 S o s.; 2 2. ° 2 a- 8 EH 2: 8 2 1 /al g 8 8 m 8 8 o o 8sg 8 8 gI E gi o 8 a 8 8 w 8 8 8 2 st o z 2 S IS IS á 8 8 E 9 81 o 8 a 8 11 o cn o g 9. I l 1 o o m 1 .0 9 lo ji _ ; R., E ro- IN g. t., e, 112? S' 8. E 8 er E E A E E wE 8 S o E 8 8 2 a sis s °I N t. ; ¡ 1 1 $ 7111 :S> 8 2 s 1 .18 o 8 g g oI 8 1 á J u o o o Epa -ce 01 21 8 _ 1 8 E ° o 2 8 E 8 8 a 818 2 o o o 1 o 18 S 2 L Eo o O O 81 o 1 Li o 8 8 g 8 8 s' s 2 8 2 £4aP Lb ea!bad o 8 a :3 , 1. rgl I E. s AG ó1 1:2.3 o -a o m73 o rn m CA 1 -v z 81 8 O nIcI 3 9 E E TI TI 1: E gi.oz ap ipqe ap LZ 'Sal" g gi E 1 I 0.0 Si r 07,19 V°1 9 z E3 o 5 o o E o Ig g 11:51 -1 0 n5, O i yO 2 o § 8 I 8i E s 8 - 8 .? pi . I °, 8 oS o 2' l 111 /8 1 é [8__a 8 8 .± 81 8 ° o 8 o o La -SO ! o1 0 11 L 1 e 71' 8 2, 1 8 2 11 2 IHLI, 111' ' 8 8 I II b, Ig §1 1 8 E E 8 8 E E E' II 8 8 o o ik 1818 8 i_gri 81 8 8 8 ' SI 8 8 8 HE 8 8. 8 8 g g 8 VII 8 E ? I 8 ' 1g 8 L_El 8 gs 8 n„I él N '12 o E á 8. 8 o 8 8 8 -P11 e ái E 81 o o "E 11 8 2, gl 818 8 8 E 8 2 21 2 8 8 E oi 8 ig s s 5L . PI 8 §, -§ g 81 81 g 01 p LEJ IE, 171 y_ali Pi S, 11'2 E £17ePZ17 euffied 21 =' 1 8 La