.0.' 65,674,707.00 469,026,566.00 14,598,814,531.63 7,505,105,121.30 0,645,001,543.00 65,674,707.00 518,622,256.001 26,455,140,813.00 16,342,410,077.00 10,141,887,630.00 10,191,887,630.00 853,627,200.00 853,627,200.00 49,208,400 00 44,208,000.00 140,672,059.00 100,672,059.00 946,062,283 00 946,062,283.00 26,715,1 40,813.00 1 16,224,410,077.00 10,141,887,630.001 10,141,887,630.00 853,627,200.00 853,527,200.00 44,208,400.00 44,208,400.00 140,672,059.00 190,672,059.00 946,062,283.00 946,062,283.00 oon .6- 0 90-MI0160110 1 1 50101016010 2 2 2 2 2 2 2 2 2 2" 2" ,222222222222 0000000000000 22 , 0 2 00 0 0 2222 0000 g 79,459,767.89 26,152,820.41 26,152,820.41 61,249,376.36 61,249,376.36 50,851,880.00 "2"22 add er 259,422,720.00 137,207,834.00 137,207,834.00 174,594,736.00 5 64,921,553 00 54,484,546.70 1,018,281,921.00 50,669,918.70 1,004,338,741.00 wrgega 98,835,302.00 54,484,546.70 50,659,918.70 "" S9S 0 a en 6 98,835,302.00 302,250,276.00 302,250,276.00 89,229,037.001 89,229,030 7.0 341,304,468.00 305,558,432.00 3,138,157 02.1 17,334,45850 0.00 0.001 1,681,757.00 2,706,864 00 0° o -1 a S 6i 325,441,691.00 127,234,677.00 75,708,282.00 a r■ o en 238,750,000.00 3 89,229,037.00 89,229,037.00 1rO - 127,234,677.00 478,476,769.00 27,306,307.00 27,306,307.00 74,997,352.00 477,035,717.00 977,035,717.00 341,304,468.00 74,997,352.00 427,440,027 00 427,440,027.00 .305,558,432.00 421,099,735.76 —6 238,750,000.00 127,731,050.00 •I.C.L.D.FUNC PRIMA DE SERVICIOS 5-1,C.LO.FUNC PRIMADE ANTIG UED 5-1.C.L.D.FONC BONIFICACION ANUAL 27,306,307.00 27,306,307 00 27,306,307.00 74,997,352.00 31,123,392.00 31,123,392.00 358,100,284.00 56,985,062.77 .33RR882 TEicl'rr"rg; 0 c̀ler':'J 71,367,790.00 358,109,289 00 358,104,284 00 6 P-L egr 313,839,393.00 478,476,769.00 127,731,450.00 BONIFICACION SERVIC 27,306,307.00 71,367,790.00 71,367,790.00 0,00 0.001 0.00i 5,497,945,445.00 5,496,886,087.00 Nit:, 478,476,769.00 127,731,450.021 132,422,982.00 d6601 5 -I.C.L.D.FUNC 0. 132,422,482.00 88E88888 129,579,1 20.00 cgggadThig APRENDIZ SENA 71,367,790.00 71,367,790.00 50,851,880.00 50,851,880.00 33,615,401.00 71,367,790.00 666666'66 59,919,080.00 61 3 59,919,080.00 rtYlgrnWoo 5g -I.C.L.D.FUNC 61,146,258.00 ojod 129,579,120.00 5 -I.C.L.D.FUNC 59,919,080.00 48,741,547.00 41,004,345.501 5,497,945,405.00 24,943,191,272.63 1 9,020,163,46170 220,316,454,298.841 1 SALDO DISPONIBLE11PTO.POREJECUTAR1RESERVAS PTA LESI o 6i SUBSIDIO DE TRANSPC BONIFICACION SERVIC n: 0101010109 54,477,430.30 48,741,547.00 105,147,349.00 1,053,080,288.00 105,147,349.00 1,053,080,288.00 282,744,763.00 88822888 az<re.o 3 2, 3 dring..-i- 8238 ZIIOTOTOTO "MOTOT010 ITTOT CT 010 MOT OTOTO ()MOWN= 6010101010 -1.C.L.D.FUNC PRIMADE NAVIDAD 13,085,008.00 1 65,674,707.00 13,085,008.00 1 i. 495,522,916.00 495,522,916.00 , -I.C.L.D.FUNC 54,477,430.30 105,147,349.00 rn 321,628,956.00 gr7i 627,187,388.00 00. g:g1 am 105,147,349.00 : VIATICOS e."2,1 i-if5 gg 627,187,388.00 c.t,(4"1801 m200. 627,187,388 00 g Deerg:ggreg:, a a c cc 88 464,633,147.00 888388 627,187,388.00 31,S28 8 8 6,r-- 17,485,003,906.50 c2:gg 9,966,211,520.53 6,393,716,253.76 4,019,028,878.87 4,019,028,878.87 924,086,252.87 424,086,252.87 13,084,994.41 13,084,994.41 56,985,062.77 rii,; 222 5 -1.C.L.D.FUNC 'gg.5“12 4,643,992,185.00 (. 28,221,693,669.831 2-`427-ig. gonge 6eoem 5110101 010 KTOTOTOTO EGTOT01OT O GLICITOTOTO 0101010113 24,561,561,972.77 13,968,060,320.63 7,322,245,615.30 4,643,942,185.00 26,394,847,781.39 43,130,891,095.00 43,186,891,095.00 1 32,941,211,450.66 1 6516 rc oo oo 001L5'810'99 L61810199 00'921766'101 00'992865101 00'EE0ZE6'101 E . z 57,884,002,723.291 34,818,219,800.28 0 0 57,717,650,979.00 o aa6 o o a m oo ac o o ,;, LT ti 10101010112 O Li] 0 m Fhing 0101010108 50 LLw riggg;::g 020 "00 e n 1 a5 ..-d ',re,- PRIMADE VACACIONE CO _i ot , g el SSSo eaaa , mon 4.C.L.D.FUNC E L7W -JWCO< < uw 0 O WWW -10110 • O WWA < Cif PRESUPUESTO DE FUN SECCION 02- SECRETA GASTOS PERSONAL SERVICIOS PERSONALE SUELDOS DE PERSONA -I.C.L.D.FUNC GASTOS DE REPRESEN 5 -I.C.L.D.FUNC BONG ICACION DE DIR 5 -I.C.L.D.FUNC PRIMATECNICA 5 -I.C.L.D.FUNC 1VACACIONES E INDEM 5 020 W<M° PTO.DEFINITITIVO I 1 REGSITROTOTAL 1( GIROTOTAL 1 PALO TOTAL 516,907,727,246.29 320,045,241,879.39 296,591,272,947.45 1 181,633,470,418.731 -I } IJW W 320,130,057,688.08 Z z OLU LULLJ R ° 0Wr 2( ow Wel < ( GRANTOTAL 6 66 .rgi- c00000co SP9 00 99 0 0000a 4, OCY SLIGTVSOT < 0 Z .71 ISD 2r-7.1.32 28,o rniR8 3, 0010£17LTZ"85 (.5a z O gegaS ei IC 6 ?Dr/i ec:Jr e:6616 0288TVZVT a" enl 3 00 OSEnt8S 8888 F ci,01° leo LUN U LU 20 1CodCta0rde1i • Sooo teog ggi mmar-166guluOd aro: 2;4 S22338 N- 6 6 M 6 ui RT8882 rmonaa6 aa 6666i 8888 R 8 88 to- d d a 795,414,000.00 r 5,005,000,000.00 0 n 5 4.C.L.D.FUNC SERVICIO NACIONAL D 4.C.L.D.FUNC FONDO NACIONAL DE 5 -1.C.L.D.FUNC APORTE ARP 5 0 C.L.D.FUNC APORTES PENSIONALE 5 C.L.D.FUNC APORTE SALU D 0 '-'2' 0, L' .,' L iJ Li_ in n ad. n V 0 2,679,684,000.00 2,679,684,000.00 105,000,000.00 5 -I.C.L.D.FUNC HORAS EXTRAS .rii n 226,781,336.00 8 g . VACACIONES E INDEM d 6 d d r: r: 6 : 105,000,000.00 000000000000 2 2 -1 ..--1■ r"v el c.9 2 226,781,336.00 ° 105,000,000.00 673,555,320.00 673,555,320.00 85,425,833.00 85,425,833.00 819,605,320.00 819,505,320.00 89,450,833.00 89,450,833.00 52,447,093.00 52,447,093.00 657,008,300.00 657,008,300.00 445,445,894.00 445,445,894.00 202,777,622.00 202,777,622.00 33,633,503.00 67,234,704.00 67,234,704.00 34,459,007.00 69,038,495.00 69,038,495.00 401,520,925 00 401,520,925.00 33,633,503.00 34,459,007.00 104,065,643.00 5,094,807.00 5,094,807.00 1,345,050,500.00 1,345,050,500.00 5g 105,000,000.00 3,566,800,628.33 3,822,699,873.33 8S 228880 3,566,800,628.33 88 2,679,684,000.00 47,105,077.00 4,327,580,956.33 3,822,699,873.33 "5" re:" 2,679,684,000.00 36,096,780 00 104,065,643.00 5,094,807.00 5,094,807.00 1,345,050,500.00 1,345,050,500.00 1PAGOTOTAL 40,831,559.50 1,522,241,613.00 1,799,175.00 2,050,253,653.77 27,636,242.70 1,345,050,500.00 104,065,643.00 5,094,807.00 5,094,807.00 53,155,247.00 53,155,247.00 36,476,622.00 56,476,622,00 461,692,331.00 461,692,331.00 36,475,892,00 36,476,892.00 254,973,062.001 254,973,462.00 2 35,286,617.00 235,286,617.00 71,182,292.00 865,641,184.00 865,641,184.00 566,430,82600 566,430,826 00 217,884,749.00 '. :PT-10 122,715,693.00 99,905,193.00 99,905,193.00 1,314,633,500.00 229,855.001 1 229,855.001 296,444,680.00 217,884,749.00 417,311,432 001 417,811,432.00 296,444,680.00 1,334,633,500.00 1,746,721,580.91 2,313,583,755.55 379,237,668.29 58,125,298.44 379,237,668.29 1,345,050,500.00 'n F - 27,635,242.70 1 18,622,920 00 39,750,923 00 154,856,534.09 '488 1 329,944,912.00; I SALDODISPONIBLE 1PTO.POREJECUTAR 1RESERVASPTALESI 259,422,720 00 154,856,634.09 57,100,507.00 67,100,507.00 33,566,404.00 33,566,404.00 258,565,780.00 258,555,780.00 33,566,674.00 33,566,674,00 1 74,885,356.00 174,885,356.00 52,447,093.00 52,447,093.00 657,008,300.00 657,008,300.00 445,445,894.00 202,375,031.00 445,445,894.00 202,375,031.00 29,505,000.00 29,605,000.00 255,743,888.00 255,743,888.00 1,277,558,550.00 1,277,558,550.00 31,359,489.00 465,469,08800 MIM REGSM 'Al. GIROTOTAL o c o g 8g d o 7i 6 5 4.C.L.D.FUNC GASTOS DE PERSONAL SUELDO TRABAIADOR : 636,807,542.00 636,807,542.00 140,220,787.00 140,220,787.00 ..,.. teg, SERVICIOS PERSONALE 5 4.C.L.D.FUNC FONDOS DE C ESANTIA 4.C.L.D.FUNC APORTES ES CUE LAS I: 70,110,395.00 z L., 5 4.C.L.D.FUNC . 70,110,395.00 2- .9 2 APORTES E.S.A. P 70,110,395.00 70,110,395.00 636,807,542.00 636,807,542.00 105,602,340.00 105,602,340.00 1,522,649,484.00 1,522,649,484.00 1,011,876,720.00 1,011,876,720.00 420,662,371.00 420,662,371.00 INSTITUTO COLOMBIA 4.C.L.D.FUNC 5,107,730,736 00 1,799,175.001 r Ld6 rgddd ui. If 494,544,335.00 86,856,00000 75,708,282.00 IDISPON.TOTAL 47,105,077.00 5,515,730,736.00 0 IPTO.DEFINITITIVO CONTRIBUCIONES INH, 54.C.L.D.FUNC HON ORARIOS PASIVOS EXIGIBLES 5 4.C.L.D.FUNC OTROS SERVICIOS PER 5 4. C.L.D.FUNC SERVICIOS TECNICOS 5 -I.C.L.D.FUNC HON ORAR105 SERVICIOS PERSONALE 4.C.L.D.FUNC SUBSIDIO DE ALIMENT 4.C.L.D.FUNC BONIFICACION DE REC 5 ..I.C.L.D.FUNC SOB RESUELDO 325,441,591.00 • r6 p6 IR: rrz: acl trki • ggg 3300 0000mni.,00. 8 2 2 3 2 rcidgaigradr,-;2 8 8 8 Cri 9 ri A' odt-16..i ■ 2' 0 SA3 510'1785'15 o 882.022 000000 0 9 0000 :1 ° E.1 2A 61-111'896'E „ 6 6 ' Fr.ri 6 dd 4d -i• 61' 111"896'6 , 2, d 81'159"938"T9I'T 09010101010 90(0101010 6020TOTOTO SOZOT OTOTO (MIMIC/ 80(0101010 TOMTOT OTO T OWLOTOTO MTOTOTOI 3110101010 81I0I0T0/01 LTIOTOTOTO Ct T OTOTOTO 9110108010 9tEMOTOTO 9TTOTOTOTO .topoempop 6050SOTOTO DOECITOTOTO 5050TOTOTO MEOTOTOSO (050TOTOTO (050101070 TOMSOT010 TOOTOTOTO SOTOTOTO prozoTOTOTO 0 U ''I ,g -i g 8888 dd,cd c6 6 00'551'506'66 „ .0 0 0 g g g a ni 6 oi 6 00 00 gj runr dd o6 d 6" 8L799.9Z6'I5T"1 „ 88888888888 88888 6 4 g 6 6 44g: g i:. Li g g2 " 00 00 aa dd up d u2 00' 005'589'66£'1 , .000005'5E9'6E5"T 0..00. ad6d 6" 88888E888288" d8 8a 8 888 .8 68 : g "8ss 8 .8 8 gfi r-f `86gs g. . s al 6 dd 00811'169'55 -I.C.L.D.FUNC ,4 00'8TVT 59'56 „ 8888888888 :-A e r 2'S'OP 2-14 00'99/T66'090 •g a8 8 '2 Di tu'i 00'691'556'099 88888888 03,00888 ^ ggisisdd gl a, 8888, IT 55'680198'995 „ 28 N 55'680198'999 888888 666 ag up 8.. 8220 N IN n g: ri l g g 66'188'909'085 888888 0090 od ■ iii,i i'2:r T; 66'188'909'08E ‘o c11 6. g g g 4 ; 41 g ■ C' ,r=•; 91155'809'5LT gi. 2 2;- Oi o: Di 8 E.. 818 ...„10 eu,. rc=.D., 48 8 8 8 88 8 21:r:228 91'155'809'5LT W 2, 8888888 6 o 6 ui 880 8 8 ye os ce a trr Lei- e 6. 88 67:0 09 99..0 001 8888 66 6m 82 22 "DI 2 00'551'506'65 e d ui d d a 88888888 2 S ° 6 a u2 r< 7,..f .r.4, 0079V505'ST uc s 2 2, m c, 2 2, 8. S. 0 S 28 0200 00'089"665"051 2 . Ctallombre 88 8$ 8822 g000 gqt ed 'qg 3. 21 888882•SS 8 2 . 2 "gi 2 2 fogcx,ag .0:gg 00191665'9T : r21 r" i i c 00 089'669'05T 8888$88222 88888888888888 0300300 d d 6 6 6 nu rri 6 .6 6 d a a 6 6 6 6 6 6 Cir uc-1 ,9-1 g al S 2_ 2 222 gg .mr,..■ 7F. .(i.1 22 g gi. gg meo 71j7.1:4 88888888388 r 0 ru d 6 o o 6 ci ci 6 .2 2 2, 8 r-1 1 2 28 0 6 di itz 0 882 CI ' I CS 88S8288.92 222 0 922222222n,222222 00000000000 0 000000 " 888 " 8 " 8 "88 " 8 " §§E'E'888§8§88F0c188E18§§ g ul om 5 g 8010801010 8010100 010 8000801010 908080'1010 9010808030 8080801010 5010808010 90'101010TO -606080LOI01 1 5010801010 8 a 8 8 8 8 8 8 8 8 • `°`° 6 H 1t 8 8 8 8 4 tit' id u a V; 4 a a a 8 8 3 8 8 8 8 8 4 r31 6 6 ■ O'; Lt: rce t cl : c' , 'tl 03 W ni et o to' to' ejLiOirJa GI 0 ad CY 21 " 8 en 2 ei p n i'f ■ 3 Fa. •-i ar 6 NIL .4 cLi 0 '6 6 5 --'tir_ U I= L'. "±- N 7 5> , 0 „„ . 2 0 3 8 2 4 4- 4- 8 8 8 8 8 8 8 3 2 m ° 6 $ 'rad iF:Pir:4. 3 . 2°Se8g 68̀1 "•511 ?:81 (81 8 8 8 8 8 8 g 55:81,`,4,:,ggs oo," g..1:7,,,,,,, W 0 6 s e, Z Z 0 N 0 8 2 2 2 2 ' 6 Ul 8 8 o 00000000 o o o o o o o o 2 2 2 2 2 2 2 0 0 0 0 0 C. 0 8 8 6 d 2 21 ri rol S8 g g 4 S 8888 88 88 " 4 6 at a 8 2 2 2 oo o o 2 2 0 0 94,788, 120.00 99,788, 120.00 7,841117,00 7,841,117.00 62,721,845.00 62,721,845,00 7,841,117,00 7,841,117.00 15,670,537.00 15,670,537.00 4 `49 o o ?-9 ar a 6. 4 4 d to LIS a a CrUc9 01 fITI Zit' id Cra 42 a' to' n" cal 0 3 'I'. '6 0 0 0 0 0 0 0 0 0 0 a g4-ig d 2 8 2 r88 n—g.^^, ,i, 1,^^_ws 4 S iS isS 8 8 8 8 8 8 8 4 4 s s' S S .6 tod .6 .6 r6 (4 o: cc ui tr ■ N er ca N ted 8 8 8 8 ce ad 6 on" eti 2 ai -4S4 8 8 8 8 8888 ai 8 S8 to' ()coo , 2,510, 752,353.20 615,944,30000 16 17,854,600.00 17,854,600,00 343,590,20000 343,590, 200.00 QQ 130,737,076.00 130,737,076.00 [''Z. r:-.1 "41 4 6 0 i a a 2 m ie.': 1v7-t- gi w 2 0 d ---, N 2222 o o o o o 0 0 0 a 0 or o o o 81 m 2 2 2 2 2 2 0.00 0.00 t,Y ' 4 4 ' 0, a 6 o r,i• e q „ - 1,535,204, 130.42 55,072,320 00 2,403,410.00 2,903,410.00 cO Fill 66„ 89,056, 779 00 89,056, 779,00 1,308,220,755.58 265,491,121.00 17,854,600.00 17,854,600.00 29, 141, 142.00 29, 141,142.00 165,995,379,00 165,995,379.00 52,500,000.00] 8telq12 0000 0. 00 0.001 0. 00 0.001 :ii igdoi 8888 000. 0 aaelQaac<QcOg 8 g 2 8 rn c." D ?I, ' o o 8.na 8 :: k 8 Le2i SFSSS a a 00 <6 =4 1.1 u. a z I. = k a ' ono] U 0 p 0 L° L'i a w.. 1/411' IR Od 0 0. •c I •c*3 3,461, 433,49480 164.530,20000 20,395,40000 20,395,400.00 FAS 122,681, 107.00 122,681, 107.00 13,260,408,00 13,260,408.00 61,222,011.00 61,222,011.00 13,260,408,00 13,260,408.00 S g to co o n n 8 r :4 Fit3 13,604,758,08 13,604,758,08 a ci 4. .4 ni cot 4 4 .4' ut 8 ■ 8 :-8 i 8 4 21 2 8 8 2 8 81,267,634.93 81,267,634.93 6,812,670.42 6, 812,670,42 F .5 2 rcrrer 888888 COMPRA OE EQUIPO 1 5 -I.C.L.D.FUNC IETEMENTOS DEASEO g 3- 000000 41,358,965 00 41, 358,965.00 83,039,262.00 83,039,262.00 S'ggcl r2 2 2 Fi F•21 2 94,788,120,00 94,788,12000 7,841,117.00 7,841,117,00 8 8' 8 2 2 21 gcORcagc? F. 666606 5,972, 185,848.00 780,475,000.00 38,250,000.00 38,250,000.00 S 0 i - " ' 495,636,599,00 495,636,599.00 217, 469,227 00 217,469,227.00 21, 101,525.00 21, 101,525.00 123,943,85600 123,943,856.00 21, 101,525.00 21, 101,525,00 it: tar te ni 6 al" to 120,271,907 00 120,271,907.00 g 8 2 ,fi LAI 2 88 2 2 2 gg 287,469,227.00 287,469,227,00 21, 101,525 00 21,101,52500 123,943,856.00 123,943,856 00 21, 101,525.00 21, 101,525.00 42,203,050 00 42,205, 050 00 • SggSS" 46,036,508 00 46,036,508.00 120,271,907.00 120,271,907.00 8 8 8 8 8 8 8 8 8 SS's; to 0101020204 0101020204 0101020205 0101020205 0101020207 0101020207 0101020208 0101020208 0101020209 0101020209 16 88 'c7 1 1 ?I' r$,0' 8 8 8 8 SS SSS 0101020202 a. to to {a 10101020202 1 Z n1 CO CO P s r .:?Ss,SSESs'S ro to to 5 -I. C.L. D.BUNC CONTRIBUCIONES INH INSTITUTO COLOMBIA 4.C.L.D.FUN C APORTE SALUD 5 -I C.L D. FUNC APORTES PENSIONALE -I. C.L. D.FUNC APORTE AR P -I. C.L. D. FUNC SERVICION NACIONAL -I. C.L. D. FUNC CAJA DE COMP ENSACI 5 -I.C.L. D. FUNC APORTES E.S.A. P '5 -1.C.T.D. FUNC APORTES ESCUELASTE -I. C.T. D. FUNC FONDO NACIONAL DEL 1 5 -I.C.T.D.FUNC IFON DO DECESANTIAS -I.C.T.D. FUNC GASTOS GENERATES 'ADQUISICION DE BIEN GASTDS IMPREVISTOS 5 -I.C.L.D.FUNC ,^1 „ Vol r o a 90,000,000.00 1,262,880.00 1,262,880.00 14,683,200.00 'i 8ri int : 8 ss i' S 229,05100 254,868,319.00 254,868,319.00 34,578,794 00 PAGO TOTALrl SAI 9ONIBLE PTO.PO R EJ ECUTAR MALES RESERT 97,384,013,401 122,715,693.00 0.00 131,357, 224.35 121,343,24500 0.00 140276,324.00 121,343,245.00 0.00 85,893,300.00 85,679,441.00 0.00 85,679,441.00 F8 2 406, 252, 112.00 88 406,252, 112.00 9,614,663.00 0. 00 0.001 88 01:2: 9,614,663.00 : 55,421,206.00 33,444, 625.82 55, 421,206.00 000 1,262,880.00 0. 00 0.001 0.00 1,262,880.00 32,615,00 19,650,585,00 32,615.00 14,650,585,00 14,650,585.00 566,862,184.64 1,100,842,760.00 1100,842,760.00 46,036, 508.001 80,572,642.00 46,036,508 00 80,572,642.00 120,271,907.00 230,804,017.001 120,271,907 00 230,804,017.00 0. 00 0.001 WIA REG L GIRO TOTAL rer 3- .8 cn 8888, , AF8 , 01 "' 00'080'508186 00'050'508:Z9 E o 7̀" ' 00008'589'61 00'088'898'1 00088'8981 00'000'000'06 .0 sss 88 • 2 104,065,64300 140, 2 76,32000 140, 276,324.00 85,893,300,00 8 3 8 8 406,481163.00 264,482,982,00 264,482,982.00 90,000,000.00 , E 226, 781,336.00 261, 619,569.00 o 5 -I.C.L. D. FUNC ( PRIMA DE VACACIONE D.FUNC Is-I ,SUBSIDIO DE TRANSP • 5 -1 C.L.D.FUNC PRIMADE NAVIDAD 5 -I C.L. D.FUNC PRIMA DE SERVICIOS , 5 -I.C.T D. FUNC PRIMA DEANTIGUEN o F" AF: 888888 666666 10'068'596'86 00'068'59616 I50 id 888888 666666 [ 8 13 88 66 00'0088888E9 100II01888119 aa el la 2 88 oci 666 888 8 88 888 000 888 6cn al ai 421 in 8 8 44ffaISSSg4,4 0 0 oa, co 88888 0 o 6 o 6 (4.; 0S a 4 3 8 8 8 8 8 8 8 8 6 4 8 2 8 8 8 8 8 88888 6 6 6 6 6 SS444 - - ss 88 8 8 8 8 8 8 8 g 8 8 8 LA' oa 6 6666006 cto 8 8 8 8 8 8 8 8 v.' d 6 La at- 6 6 6 2 2 2 2 .8 8 :3 2 2 2 8 8 2 00 ' 8 8 8o o o o o o 0 0 o o 81 ro o 2 rn 3 o 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 N Ul k ., `e; r u zu u , LF9 , z 'f'JZ ?. 656 6 = ' = i= ‹ 2 . N ZOEOTOTO 5010E01E010 SOTOEOTOTO 9030501010 JaP.10elOP00 2 2 2 2 0 0 0 0 8 8 N el" re r o u 7A (2 j 1 ; N [41 Ul N d 3- g ^ 8 8 2; 8 8 2 2- d ul . 4. 24 W W g g :i. " ti; 6 . d 72,058, 392.001 72,058,392.00 0 0 0101 d4,:d 8 8 8 8 2 3 8 8 a<6 dui Lei 6 d 1g:2'688gg884“Ugn-88gg d 88 d 3,155,000001 3,155,000.00 0. 00 0.001 iris Kr 8 8 8 8 8 8 ° °° 6 d d o t ru0: .m. 288.88888 60000660 8 8' ° 8 8 8 3 8 ggggg 2R ddddo Imo° to ..-:r: .6,66- e,4 ui , 0 P VZ „ 63 R> - g on d ,_. 0. 00 0.001 8 8 8 8 6 ddd 2 8 8 8 2, 60 6 gg g 2 d 6g̀ 8 , a 66c6M , uiced 6 am " 8 8 8 8 8 8 8 8 8 8 133,302,40600] 62,272,500001 62,272,50000 66 0.00 133,302,406.00 1,743,731,065.00 0.001 3 8 52, 500,000.00 465, 134,72300 8 82 2 2 8 S 8 8 d 6 d d dd000 o 8 8 MO " 'kni ni 8 8 8 8 6 24,750,950 00 0.00 78,682,000 00 78,682,000.00 84,679,370.00 84,679,370.00 72,058,392.00 72,058,392.00 5,275,000.00 5,275,000.00 17,297,925001 17,297,925.00 2 2 15,299,000.00 15,299,000.00 1,025,000.00 1,025,000.00 1,081,500.00 114,692,000 00 114,692,000.00 254,682,060.90 254,682,060.90 223,306,041.00 223,306,041.00 78,682,000.00 78,682,000.00 2 g 8 15 -I.C.L [L EUNG AsI IMPUESTOSY MULT IMPUESTOS ; TASAS Y en 8 2" 6 d 6 188,170,000.001 39,900,000.00 39,900,000.00 22,500,000.00 cgleMigg 5,156,635.00 5,156,635.00 123,999,998.00 123,999,998.00 12,144,000.00 12,144,000.00 500,000.00 500,000.00 g? S cir-': S S DI Pi Li1°, ziii; 8 8 15,299,000.00 15,299,000 00 1,025,000.00 1,025,000.00 er2 129,678,000.00 129,678,000.00 368,552,45 6.57 368,552,456.57 1,081,500.00 1,081,500.00 3,338,635.00 3,338,635.00 110,499,998.00 110,499,998.00 8 8 8 8 8 8 8 8 8 8 2 2 2 2 694,658,370.00 87,357,392.00 87,357,392.00 6,300,000.00 6, 300,000.00 g 6 Ul 8. 141,741,000.00 141,741,000.00 375, 317,939.10 375,317,939.10 1,081,500.00 0.00 0.00 0.00 34,458,000.00 34,458,000.00 '7o7c1WI.C' c PalEfif 694,658,370.00 8 8 8 S 8 8 2 8 8 8 8 8 8 S 8 E -;88sig8g8 8 gc;88888. 8c41.;,;(, a en ao oc o a o a 6 d o o 450,000,000.00 450,000,000.00 630,000,000.00 630,000,000 00 224,387,541.00 224,387,541.00 115,500,000.00 115,500,000.00 604,658,370.00 604,658,370.00 66 378,000,000.00 378,000,000.00 630,000,000.00 630,000,000.00 215, 387,541.00 215,387,541.00 115,500,000.00 115,500,000.00 Ln ARRENDAMIENTOS 5 -I.C.L.D.FUNC SERVIC105PUBDCOS 5-1.C.L.D.FUNC DOTACION EMPLEAD• -I.C. L.O.FUNC SUMINISTRO DE COM: 5-I.C.L.D.FUNC IMPRE505 - PUBLICID• 5-I.C.L. D.FUNC CAPACITACIONV BIEN 5 -I.C.L.D.FUNC GASTOS JUDICIALES 5 -I.C.L.D.FUNC AVALUOSCATASTRAL E 5 -I.C.L.D.FUNC GASTOS ELECTORALES DOTACION TRAI3AJADC -I.C.L. D.FUNC PACTO CONVENCION 8 8 8 8 2 ..; 2 2 g 88 3 g 0101030210 0101030210 0101030211 0101030211 0101030212 0101030212 0101030213 0101030213 8 305,627,650.00 305,627,650 00 good 483,657,950.00 483,657,950.00 2,257,985.00 2,257,985.00 39,296,834.30 39,296,834.30 2, 701,448.00 2,701,448.00 0.00 0.00 16,338,000.00 16,338,000.00 0.00 2 8 8 8 8 S 8 8 0101030209 c4<ridgiui<<.666.66 8 .0101030209 6 .4 ddddr6c6ddd6' o o o 6 am o a d d o 8 2) . 8 8- 305,627,650.001 305,627,650.00 8 8 8 8 8 8 a 666dd 5-I.0L. D.FUNC 2 2 SERVICIOSDE COMUN 97,260,318.00 97,2 60,318.00 522, 177,950.00 522,177,9 50.00 2, 257,985.00 2,257,985.00 9,628,909 85 9,628,909 85 82,026,052.00 82,026,052.00 13,125,000.00 13,125,000.00 0.00 0.00 0.00 .4 6 ! .1 ro ji [fj 'L g: .g • 'e` 0101030208 88 88 8E888888 88 1,268,340,547.00 1,268,340,547.00 236,250,000.00 236,250,000.00 4 S 0101030203 5 -I.C. L.D.FUNC g g° 8 8 8 8 co° 0'° a' a ri 6 ., a coa E: g: rc eq 1 Ul MANTENIMIENTO DE 5 -I.C.L. D.FUNC 8 2 2 2 8 8 8 2 8 8 • ,?: , f2i8gg0 d ckaa o 0 0 0 0101030205 N ANIVERSARI O DE LACI 5 -1.C.L.D.FUNC 16,386, 303.70 144,298,552.00 144,298,552.00 26,250,000.00 26,250,00000 68,662,000.00 68,662,00000 454,470,532.00 454,470,532.00 0.00 8 2 2 2 8 8 0101030205 .I.C. L.O.FUNC GASTOS DE PROTOCOL 5 0.00 15,737, 103.70 15,737, 103.70 144,298,552.00 144,298,552.00 26,250,000.00 26,2 50,000.00 50, 542,000.00 50,542,000.00 2 GASTOS DE VIAJE 0.00 0.00 4,015,678,807.42 15,386,303.70 I DISPON.TOTAL REGSITRO TOTAL G IROTOTAL PAGO TOTAL SALDODISPONIBLE PTO. POREJECUTAR RESERVAS PTALES 0.00 0.00 0.00 0.00 52,500,000.00 52,500,000.00 8 2 0101030201 0101030201 0101030202 0101030202 0101030203 0101030203 0101030204 0101030204 52, 500,000 00 0.00 6 g, ° ^C g ) G ZI 046 Lri.,ea rj' IggPP Odd.g.dadd4R44 .4.6 100000(Z006ET PTO.DEFIN ITITIVO 2 w (6 a m .. 00'596'599:T6 q g: 8 8 8 8 8 8 8 8 8 8 3 8 8 3 8 8 8 8 66 66 6 00 88E84 4 rr888888 66<<ggg,Idddor-4< 100 595•T99•TE 0 8 8 00'00009' 085 00'000'061'786 000000E8'9E 00000•8TnE 00'00671901 00'0061801 00666•L1E •SLE 0TA26•LT E •SLE 00000006'9E6 00'000'808'5SE Otallombre -I.C.L. D.FUNC ADQUISICIONDE VEHI 5-I.C.L D.FUNC ADQUISICIONDESERV 8 8 66 0 0 a 22 8288888E88888 0 0 00 0 0 n1 dddddd4 Le (..■ - R mai 6 4 4 4 8 8 2 8 8 8 8 8 8 co od 6 6 do d 66 d dd co 88 ` 8 0 0 0 0 0 0 6,06 22 <Kr g 0 0 . 0 0 0 666 8 d r, =, 1 ' el , i ' 2, :9; : 4A red o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 g 6 g . 6 0 6 g 6 '9 6 g 6 g 6° 6 g 6 g 6 g 6 g 6 g 6 -8 d -! zu 0 on ai c.; U N N 0 0 . •g • , th N 220000000 N ce 1, o 888 88 88 88 8 6666 • 8 8 8 2 8 8 8 8 8 8 8 8 8 8 8 8 8 ,, N 0 U1 0 0 o 0 0 0 0 0 0 0 8 0000 0 0 0 0 0 0 0 0 0 0 0 0 OTC(OICIZOTO ITTOTOTOTOZOTO 10IOTOSOZOTO 0TI010T0T0Z0I01 IOSOTOSOZOTO 607010TOTOZ010 10101010Z0T0 8010101010Z0T0I 1010S0I0Z0I0 LOIOTOTOTOZOTO 10TOTOMZOT0 90T0TOT030Z010 10T0SOI0ZOT0 50/010/01060101 10TOTOTOZOTOI g o °^"`" anS 0 0 r., en 0 0 •,, o cio 0 - 0 0 en. ..; Ls err 0 8 8 S 8 g • Di at 'mao z ,96 2 < LLL dopy' _.1.‘_!, 02LiM 0n > 00 5,98 860, 1, ° 6•4 00' 0087 6 co 65' Z 8 8 2 ' 0 01 Cl 00 749. .mm- m 0, 060, .464 3, .74 ' a 8 8 8 8 0 o 0 0 goo. ocici4 0 .-•-' °' vi FUNC D. L. C. I. 5 00 994. 935, 07' 6, 8 8 6 6 Li 0 a 0 LL, cc, LL2 0 0 5T ZT" I a , za F D. L. C. 1. UNC 5 ZI3 01 03 0I 80I .., a m iinto0m to w °-00009 N 8 8 " 2 2 0 0 dd.. man „ mtat am om mi• !6 6 8 8 8 6 m 4 doo 0 0 r" 8 o , In ILI 2 2 2 0 0 0 0 o " 2 0 0 " ° 0 TOEOTOTOT OZOTO ZOE010107080101 1OT0TOT0ZOT0 EOTOTOTOZOIE 0 498,000,00 127,584.00 929,536.00 00 226. 047, 2, 8 00 536. 929, °°' mt crt 619,690.00 1,904,151,00 1,904,151.00 6,935,994.00 6,935,994.001 3,060,749.001 127,584.00 0.00 0.00 0.00 0. 00 0.001 0.00 0.00 51,050,757.001 51,050,757.00 0,00 0.00 10,209,979,00 10,209,979.00 10,209,979,00 RESERVASPTALES I 0. 00 0.001 0. 00 0001 0. 00 0.001 d oci 66.6 8 8 8 8 8 8 8 8 U3 0 0 0 0 60 6 00 000. Fair°'crrg 498, 619,690 00 g 00 5.98 60, 1,8 coon 900° !zoo 5-I.C.L.D.FUNC FONDO NACIONAL DE 5-I.C.L.D.FUNC SERVICIO NACIONAL D E., o o 255,899 00 255,899.00 127,584.00 e0 0 00 0 a, 0 0. 00 899, 55, 2 00 0. INSTITUTO COLOMBIA d oo muFoalam ram' 40 0 5, 20 1,904,151.00 00 0999999090 90 009990009 o Mdd 466 6 00 0. CONTRIBUCIONES INH c 0 ° 8 00 899. 255, SOBRESUELDO 0 8 8 8 8 2,253,417,00 2,253,417.00 203,400.00 203,400.00 1,904,151,00 5,446,209.00 5,446,209,001 3,890,149.00 mt a .., 8 1,558,733.001 8,098,450.00 8,098,45000 0 22,096,092.00 9,672,108.00 "' 0^ ° 0 re.-, il 00 40 . 303, oi 3, '.:: 00 400. 03, 2 50851010DEALIMENT 8 8 8 8 8 8 3,060,749.00 3,060,749.00 255,899.00 255,899 00 127,584 00 088 g 66 6 g"° aio BONIFICACION DE REC " 00 400. 303, 3, 8 8 2,253,417 00 2,253,417.00 203,400.00 O 8 8 8 8 8 8 8 8 8 8 8 5 E. r`•;' ,1 „ 00 0. 16,215,618.01 7,655,296.00 00 rn 66 66.doodcidatido 66d -I.C.L.D.FUNC r.; 66660666666666666dd 0000 4.C.L D. FUNC 44 " 9 9 00006006 PRIMA DE ANTIGgEDAI 0: ° Tr SUBSIDIO DE TRANSPC 88 8 8 S 8 8 -I.C.L.D.FUNC 0. 0 od 8 O -I.C.L.D.FUNC 34 226. 193, m 481, 4, 8 8 8 PRIMADENAVIDAD aid d 89 589. 611, 887, 4, 89 46. 3 662, 938, 4, 00 65. 1 8, 56,31 5,446,209.00 2 88 888 88 8i 4 ni 666i " . 5, 0 00 0,001 0- VACACIONES E INDEM 0 0,- 154.C.L.D.FUNC GASTOS DE REPRESEN ,5-I.C.L.D.FUNC cargo mr ma • • 46,079,43100 16,837,500.00 0 I- 5 5 S S 5 5 5 ,--, ,-. 8 8 ISUELDOS DE PERSONA 8 8 8 8 8 S 8 u dod6c comma o co GASTOS PERSONAL thting6 354,169,280.00 84,263,065.00 m 405,220,037.00 84,263,065 00 56,318,165.00 ' SERVICIOS PERSONALE ° 4,481,193,226.34 38,295,400.00 38,295,400 00 4,938,662,346.89 405,220,037.00 94,263,065,00 56,318,165.00 I 146,832,317.00 m n ry GASTOSDEFUNCION• o 2 o n. in 5 V 5 -I.0L.D.FUNC OTRASTRANSFERENCI 5-I.C.L.D.FUNC TRANSFERENCIAS COR SECCION9CORPORAL 133,302,406.00 z 0 00T66288'178 00'055'898'6Z 00'160"306'9 ,,, r. 0 SENTENCIAS CONCIL 8 TRANSFERENCIAS COR 133,302,406.00 133,302,40600i 0.00 0,00 4,519,488,626.34 4,509,278,647.34 REGSITROTOTAL GIROTOTAL PAGOTOTAL SALDODISPONIBLE u'aCt co ° coop 00968'569'8 2 8 00 0.a SERVICIOS PUBLICOS 1 280,134,723.00 0.00 4,738,663,625.00 PTO.DEFINITITIVO _. c , e o 0 0101030401 010104 01010401 01010401 ed P. 0 2 0 0 1 F'08L0ow.98?8 _M deo m U U 0 c 6606.6 666666 8 8 8 8 3 8 i-F 88 88 88 88 88 88 88 88 88 88 66666666000000666660 th .000000000 0 90999°0 d ° 0 ° 9 P2 °L. 00 000. 498, o cogF-1 air, 8 8 8 8 8 6 6 . 8 , ° 0° 0 0 8 8 ri 60 g 2 2 2 0 N 0 2 2 U 2 0 N 0 m o -1.C.L.D.FUNC 3 8 P.86 8 8 150,000.00 24,000,000.00 5 -1.C.L0.FUNC POLIZASYSEGUROS 70,593,250.00 g . go g SERVICIOS PUBLICOS 13-PROPIOSESTABLE • -I.C.L.D.FUNC DOTACION -1.C.L.D.FUNC 3,840,000.00 3,840,000.00 8 8 8 8 00'000'096 5 -I.C.L.D.FUNC SERVICIOS DE COM UN 110,938,800.00 320,000.00 9,030,000.00 320,000.00 9,030,000.00 o a 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 66666666666666666666 6648 0 6 d 8 888 66 6688 8 E; 8 g 6 2 0 J.'-• z8z8 Li, 0 2 L. 2 d i ic 6 8 r, 7L _i .;. , 8C Q- 9 2u, 5 . " 00'000'005 00 000'005 00'000'0001 00'000'000'1 00'000'000'5 00'000'000'5 00'000' 005 00.000'005 00'0 00'0 00'000'000'T 5 21 '' 21 , a ., ' :1 Pi P.i ,a 0 0 0 0 0 , 0 00 N8080 00000000 .8 292.999.9 a 0000000 1080I0I0Z010 01608010108010 1080'10'1080TO 60808000108010 Ce 0 8 8 8 66 00'000'096 8 8.. 0.00 0.00 320,956,972.00 320,000.00 9,030,000.00 320,000.00 8 8 8 2 cig cici 88 dd 269,906,215.00 0.00 0.00 320,955,97200 0.00 0.00 0 0 0 0 -I.C.L.D.FUNC TRANSFERENCIAS COR 320,000.00 320,000.00 9,244,900.00 0.00 0.00 4,000,000.00 9,244,900.00 320,000.00 9,030,000.00 320,000.00 0.00 0.00 0.00 80,000.00 1,000,000.00 0.00 1,000,000.00 80,000.00 0.0D 0.001 0.00 4,000,000.00 9,244,900.00 0.00 150,000.00 6 292,116,952.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 8 8 8 66666d GASTOS DE VIA1E 9,244,900.00 9,244,900.00 9,244,900.00 4,000,000.00 4,000,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,852,384.00 . SALUDOCUPACIONAL 5 -I.C.L.D.FUNC IMPRESOS-PUBLICIDAI -I.C.L.D.FUNC 9,244,900.00 9,244,900.00 1,852,384.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 222,286.00 0.00 0.00 1,852,384.00 222,236.00 8 8 8 8 66d 6 00'000'005 00'000%05 0,0 00'0 Co000'00MI 00'000'0001 00'000'08 0I0008010 1 M 086100080TO 17. -1.C.L.D.FUNC 4,000,000.00 6,60 do' ‘i O d 6 6 c i o' dc:i cic i ui ui cicio ., ri.; 8, f..pr-i E l J'El a 0 2 ' 2 /- z "0..-- 6(3 3 0 n n 8 8 - ,,,,, ic, a .4 .4 re-:.„ d .4 .4 .4 8- 8.6.• m 00'000'0800'000'08 110,938,800.00 4,000,000.00 4,000,000.00 '' JrLf 5 rc: g a Lla c?, Fii 4,000,000.00 0 a. 0 150,000.00 8 8 88 8 8 8 8 888888888888 m o oo 000 o 150,000.00 N ASED Y VIGILA NCIA 1,852,384.00 222,286.00 1,852,384.00 .4 - .4 .8 8, - 24,000,000.00 150,000.00 GASTOS FINANCIEROS 222,286.00 1,852,384.00 222,286.00 8. 8. 8. 8. 8. 8. 8. 8. 8. 8. 8 8 3 8 8 8 8 5 -1.C.L.D.FUNC 150,000.00 218,782,050.00 ADQUISIC1ON DE SERV 1,850,000.00 24,324,900.00 6,000,000.00 5 -1.C.L.D.FUNC 1,850,000.00 6,000,000.00 ELEMENTOS DE ASE0 1,770,000.00 1,770,000.00 0i'd 5,240,000.00 6 O 6 ci 5,240,000.00 5 -I.C.L.D.FUNC 6 222,286.00 121,113.00 121,113.00 2,784,198.00 r8 MATERIALES SUMINIc ADQUISICIONDEBIEN 12,896,144.00 12,896,144 001 .6,8;01 GASTOS GENERALES 1,410,040.00 1,410,040.00 8 8 8 8 CA1A DE COM PENSACI 5-I.GLD.FUNC FONDO DE CESANTIAS .1.C.L.D.FUNC INTERESES DECESANT 5 -1.C.L.D.FUNC APORTE ARP 32,414,712.00 0 00 8 8 3 8 8 8 8 8 8 8 6666666666 222888E82888 cri al .1-- dddddda- dd "1 .6 .4.6 N 2S1 21 .2.2.2 0. 8 8 8 8 8 8 66666666 00'000'000'1 -1.C.L.D.FUNC 2,784,198.00 0 0 a a did 3 8 8 8 6 dd o 00000'005 00'000'005 00'0 00'0 32,414,712.00 0.00 2 o c 0 0 0 0 2 0 0 2 0 0 8 2 0 2 8 0 0 2 8 0 0 0 66 660 666 6666666666 o 666 00'000'08 APORTES PENSIONALE 9666999200 0.001 0.00 0.00 0.001 0 00 0.001 0.001 o (Doi 0.001 0.00 cio dad o 00'000'0001 1,972,140.00 2 0s o 0 0o 000000001 00'000'0001 00'000'08 00'000'09 gt2 1,972,140.00 5 2 L"0I r i '.0 ,F. .; co a a e i• r q- 00195'6581 88 22,960,421.00 8 8 8 8 8 E ° 8 6666 cod 1 .° 22 2 2 00125'6E81 6- 22,960,421.00 SALOO DISPONIBLEIPTO.POR EJECUTAR IRESERVAS PTALESI 8 8 8 8 666666 0,500181 o 000 9699 ...Jegl e ° .6, 6 80 )8 8 8. 00'511181 ge•P• oi -1.C.L.D.FUNC 8- APORTESALVO• PAGO TOTAL S SS 0 0 c2,1c°ce. 7881 061860 CONTR1BUCIONES INH RESSITRO TOTAL GIRO TOTAL a ,- a 00'861107L1 r 699969 00'01E1861 rcO PTO.DEFINIT1TIVO . ..2 Ctallombre 5 -I.C.L.D.FUNC 2 8 8 8 8 8 3 8 8 8 8 8 8 8 Oa 66 6666000 oa 00'000'0001 00'000'08 00'000'08 00 gen< 861 00'0511 "0 ?: .0 s - E —- Er 85- g -a- ! ''' -r,1 0 2 i 1 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 .8 8 E' 8 72 8 8 g 8 El 8 8 8 g " 0p U .788 8 8 8 8 8 8 8 8 8 0 00000000 0000 . (1) 8 8 0 0 „o6r6606666o68.66660/o66.86666666t66 8 . 2 2 2 .0 9 .0 9 0 2 6 9 0 2 .09 2 0 2 2 2 0 2 0 2 2 0 2 0 2 .02 2 0 2 2 0 2 0 2 2 2 2 2 2 0 0 0 8 0 0° ° 0 0 0° 0 8 0 8 0 8 0 8 0 8 .0 8 0 8 0 8 0 8 0 ° 0 R 7 0 8 8 8 8 8 8 8 6666666 L(.1 dd •; 2 2 W ro- ° Ei„ -5--- .. 0 0 0 NNN 000 .8.14 000 364,139,463.00 SERVICIOS PERSONAL: in 10T OTOZOZOTO MI0'1000302010 101010003010 90101000203010 10IOTOZOZOIO SOINOTOZOZOIO 2 . r4 t . . c-1 . El 0 in u, . 2 5,400,000.00 5,400,000 00 12,500,000.00 12,500,000.00 -1.C.L.D.FUNC 25,500,000.00 25,500,000.00 479,463.00 479,463.00 12,500,000.00 12,500,000.00 PRIMA DE SERVICIOS -I.C.L.D.FUNC PRIMA DE NAVIDAO -I.C.L.D.FUNC VIATICOS 5 -I.C.L.D.FUNC PRIMADE VACACIONE 5 -I.C.L.D.FUNC VACACIONES E INDEM -I.C.L.D.FUNC 84,000,000.00 HON ORARIOS 5 .I.C.L.D.FUNC in 22 10,145,000.00 5 -I.C.L.D.FUNC in Le, 22 Li, 8888 88gg °00° ddc66 8888 cioo o ood 6 :I C 'c; g 81 8- g 1 I .44 N3 ,r 1 5 .a N 8 N g: u, 3,300,000.00 3,300,000.00 3,300,000.00 3,300,000.00, g g .4 g ggg 3,300,000.00 3,300,000.00 2,300,000.00 2,300,000.00 .ro2.0,0 c.3 2,300,000.00 8 2,300,000.00 0888880 2,300,000.00 500,000 00 500,000.00 dor 3,300,000.00 3,300,000.001 2,300,000.00 2,300,000.00 : 88 2,300,000.00 2,200,000.00 2,200,000.00 88 0 4 „ APORTES PENSION ,Fq 66 15 -I.C.L.D.FUNC 888S gddg g 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 g 4 , L4 0.00 0.00 0.00 rA86 g 242,765,001.00 8888 0.00 0.00 0.00 6006 0.00 0.00 0.00 0.00 0.00 0.00 ogoggg 0.00 """ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 dodo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00000000000000 0000000ocrodoco 1APORTESSALUD 0. CAJADECOMPENSACI, 7,000,000.00 d Odd do 6 6666 66 666606600 00 88,888 8 00 6 dodrS6 N N 0 0 0 gg 0 .000 a vj 5 -I.C.L.D.FUNC 10,145,000.00 INSTITUTO COLOMBIA 910,000.00 0.00 0.00 38838888888888888888 8 8 SERVICIO NACIONAL D 131,659,000.00 0 0,00 0.00 0.00 0.00 0.00 7,000,000 001 910,000.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 0 CONTRIBUCIONES INH 5 -I.C.L.D.FUNC 0 84,000,000.00 SERVICIOS PERSONAL: SERVICIOSTECNICOS 13.700,000.00 84,000,000.00 5 -I.C.L.D.FUNC 13,700,000.00 SOBRESUELDO 1,600,000.00 BONIFICACION DE RE 1. 1,600,000.00 1,950,000.00 5 -I.C.L.D.FUNC -I.C.L.D.FUNC 1,950,000.00 PRIMA DE ANTIGEDA, 88 . 5,400,000.00 5,400,000 00 0.00 17,200,000.00 GASTOSDEREPRESEN 17,200,000 00 25,710,000.00 17,200,000.00 25,710,000.00 43,900,000 00 17,200,000.00 56,400,000.00 43,900,000.00 56,400,000.00 399,033,463.00 399,033,463.00 d 00'000'018 10T =NNW 2222 o .00 dOOdd 00'000'018 10I010ZOZOT0 Z0101010003= 222,22 06 000000000000 00$0$0000000 g 88808 0 00'000'0T8 :010I0Z0ZOI0 TO1OZOZOIO 10=010 ggg u, 0 c, .,_. u q r_ -, Eq 0 0 66o600dg Odd 00'000'018 Lil .tz 00000'000'C in gggig 00'000'000'1 88 00'000'016 -1.C.L.D.FUNC SUELDOS DE PERSON• 579,798,463.00 641,798,464.00 GASTOS PERSONAL GASTOSDEFUNCION• ° cg p rg 00 000'0T6 od 00'0 gg 00'0 88 00'0 coda doo 00'0 g Pi 2 00'000'005'09 ,-, 03 0°0 - 0 103010 0aa 10101000302000 0 0 dd 88 00000"000"/. ' G. 00 g8 00'0 " 00'000'005'69 0 0 00'000'016'SOZ 888888 • • • • 00'000D06"602 g .1888 O c ala-coo r2-"gis-gtgg8 F 0 .^.75. 0th 2 ,1„,..7,,,, 88 00' 000'000'L 8 o 00'000.0T6 LLI 641,798,464.00 888E8E888 66d6edddd 6666 add 600 odd 6 0.00 0.00 0.00 0.00 1 98888888888E88888888 ouia.doo o oddd666dOcidd6 00000'016 88 00000o 000000 00'0 rn 888888888888 00'0 6 “, d 66 ddddddddd 00'0 tr. 5 -1.C.L.D.FUNC 8 000000 00 0 0. 001 0. 00 0.001 Odd 66 66d 88888 883 100'o 66odo 888,i:it: 8E8E88 6d Odd 828 qg " cr a 00 00 00000'0T8 ,, ,, - 0,00, 00'000'009'5 88 0,-,i g SECCION10 - INSTITU SALDO DISPONIBLEIWEAR F RESERVAS PTALESI 8 00'000018 888888 """""""" 0 . 0001 000 9 0 O°9 0. 0 9 6 o°° ° 666 °6060 °66o 100'0 MEAL__ DISPON REGSITRO TOTALIGIRO TOTAL PAGO TOTAL 88888888 0,-.i.-id 888 00'000'006'5 t . E o z 13-PROPIOS ESTABLE1 8888888888 00'0 doigggg 00000"002LI E., ko in thooro 00000"00ta -. 6. o_ d866 666 bd 6 8.' 6 8 d 6 ddd 66660 d 88888888888 6 0 0 8 d '' 000666666 888888888 deddggggd al i 88888E88,E 8 8 g 0 2 •-' 888888888 888888888 g. 88 a < w 1--ce 0 gy ai N E E E. gi Ei ET El Fi 88aggg18P .c ? 9 RI . : 0 4. 5 0 5 5 5 5 05 50 05 5 05 5 5 5. 0 . 5 5 2 0.00 242,765,001.00 0.00 242,765,001.00 0.00 242,765,001 00 0.00 000 0.00 6666 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7■ : LI 28 88 E Fr: g 8 342,633,463.00 342,633,463.00 0.00 0.00 0.00 0.00 0.00 342,639,463 00 0.00 0.00 z0.00 °00 0.00 0.00 0.00 90.0.0009006.<.0 0.00 666669 0.00 0.00 0.00 0.00 00'000'0001 00'000'000'5 6606 00 000'000'e 00 ou000'000's 00'000'000'1 0o 66 00'000'000'T 00 0.00 500,000.00 28 88 8 ,c..c 6666 q 0 0 2 8 8 0 .0. 8 8 2 0 0 0 Q 828 8 o g82 0 0 2880 o 880 o Li . n .,t, oi 0 66d6ago666606666o6666666969066 8 0000 88 88 08 88 0000 66 ci 6 d ci d d 6ddd 6 6' 6 d 6 6 a 4 4 ni a a .: eri ni a a 14 r:i ce 4 4 4 6 00'000'0001 00'000'000'1 00'000'005 00'000'000'1 00'000'000'T 00 000'0001 0° 0° 8 8 °0 0° 6 6 6 d66 1,000,000.00 1,000,000 00 1,000,000.00 00 00 00 00 000000000s 66ogagga00 88 80 80 08 6666dOOd6d ,.; r,i. ,. .ii- ,r .-i• .4 a 88 0.00 242,765,00100 0.00 0.00 0.00 0. 00 0.001 0000000000 0 00 00 00 00 00 a 6666666666d 8888888888888888288888888888E88888 dOddd666dd6ddddddddddddd6dOd666666 0.00 0. 00 0.001 . 0. 000 00 0000 00 00 00 00 00 0 o 0 0 90.00.900.000000.00000 dd6dodood000000do60666 66666666666666666666666666 IREGSITROTOTAL IGIROTOTAL PAGO TOTAL 280,000 00 3,000,000.00 MRON SALDO C IBLE PTO.POR EJECUTARI RESERVASPTALESI 88 8E 88 28 dddddddd 153,810,696 55 342,633,463.00 1,498,359,382.00 0.00 m 4 -- ED ,al 8 z o U° ' 2, r< 0< 0° , L°u ngr g GASTOS PERSONAL 6a .4 r,- FUNOONAMIENTO 1 -1.C.L.D.FUNC TRANFERENCIA CORM 13-PROPIOS ESTABLE• IMPUESTOS ; TASAS Y 1MPUESTOS Y MULTA• -1.C.L.D.FUNC IMPRESOS - PUBLICID L S -1.C.L.D.FUNO SUMINISTRODECOM: -1.C.L.D.FUNC 2 ' 0 g8 08 °8 0 g8 °° 88 ° 01020202 01020202 SERVICIOS PUBLICOS -1.C.L.D.FUNC iv, 2 L46 au < c 0. 3i -, , ., ., 5 -I.C.L.D.FUNC 0. 00 0.001 0.00 o 8 E , 2U 0 z 01020202 0 0 a 0 0 a 888888 u -, AR RE NDAMIENTOS L. , SERVICIOS DE COMUN1 5 -1.C.L.D.FUNC . -i ^ 0000.00. °dodo 6 8 ..,z- d 01020201020 2 2 01020201020155 -I.C.L.D.FUNC ADQUISIC1ON DE SERV 10 1020201020201SALUD OCUPACIONAL 5 -1.C.L.D.FUNC -0 N0-,,,,0 0 0 0 - 0r.-, ri 0 N.., (., 2 a 0_ La a a . -, 0.00 1,000,000001 1,000,000.00 1,000,000.00 1,000,000.00 1,000,00000 500,000.00 ELEMENTOS DE ASFO 4,000,000.001 1,000,000.00 g8 COMPRADE EQUIPO 5 -1.0 L.D.FUNC 1-. 5 -1.C.L.D.FUNC ,, 202 Z6z6>6 6-! 1 -) - .' zu-u0u 10ZOTOZOZ0IO ADQUISIC1ON DE BIEN 01020201020101GASTOSIMPREVISTOS GASTOS GENERALES u, o , ,„6 Et, 1, L., Li z2252 S 1 2 .,6< acR O. , . •0 1..! 0 888 8 g57.1.6.Zi. L0202010202095 1031590302030 510202010201 3,000,000.00 3,000,000.001 12,500,000.00 5 -1.C.L.D.FUNC S-I.C.L.D.FUNC FONDO DECESANTIAS z 88 a °S Go. 0 o c■ a' 6 Oi 8 8 "8 8 2 E ° " ° 2. r f :L4. c 1 cii °0 0000 90Z:020E0204020 1CoclOtaOrderl ,, 8g 8 8 8 . 8 3 8 . 1 00'000'000'0 00'000 '000'2 ' 222 00 00 83 8888 88 88 0 go d 8888 S E Ei,,,:, g 9989 888 oo 0 0 00 0003500'E 00Y000'0003 .,, 0 00 °go coo dd 00'000'0001 00'000'0001 EoI zc 5 ,, g8 88 88 8.888888888 00'000'0001 .g dg •. 85 ggggggggoaggggggaaggggo0 60 88 88 gg gg dddO 88 88 6 8 s 888888888888888E888888888888838882 100'000'0001 PTO.DEFINMTIVO IDISPON,TOTAL 280,000.00 8S 88 88 8 83 88 88 88 8888 66666666666608 6666666666606dbo 82 82 88 28 8388 822822 8888 F.1 g L6 (1 1g dddd dOddddd.SOOdddca a a i -, ; ,.■ 00 00 322 32 8E88888E8888g 3 3 oid666666666 21222888S88982 8 a 8 8 0 o a o. L0, u 2 V a z rar.'24 E ic2 "in, 0 O110T080E0Z010 z u gtI o z 0 LE Elk? 5606 0 00 F; ., no te pi ri pi pi pi Li b 2 2 w u z or DO up 00p 4 2 o 220 7: !:=1 7 :,'-;: 9 F1 101080E07020 T0E01080E07010 3 8 8 4 1;:, 7 2 — 2 7 79,' i,' ' 4 0 o0 d gi al ,n 0 6 ' 585,864.83 1 18,942,964.59 3,417,545.16, 0101 00 3 2 3 54 ri a z 3 z ° 0 2 0 < Zoc,0 Li< 2 2 2 2 2 2 0 2 o 0 0 0 o o 0 0 2 2 2 2 2 2 2 2 ZOPOTOZOEOZOTO 0 2 68 68 oi3 316 68 68Lg2 2' 3 2" 2.52 0.00 0.00 292,932.44 292,932.44 488,220.74 488,220 74 292,932.44 55 -I.C.L.D.FUNC APORTES PENSION 15 -I.C.L.D.FUNC APORTES ARP g-, gi gg .7; 0 4 bi o 68 a,8 4 a, 5 5 3 : 2 Fr, 983,220.74 488,220.74 292,932.441 233222 ntti'<rdorini 0 2 488,220.74 488,220.74 292,932.44 292,932.44 585,864.88 585,864.88 d0o 9a° 60 EL°0S oocp °6o 6o° a°' °0 10on- - - 33 co35 S 0 rc3-.2 ico-2. 3To 976,441.47 976,441.47 000 0.00 292,93144 292,93244 488,220.79 488,22024 292,932.44 ° 0 3 0 4 4 3 7.4 gii " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RESERVASPTALES 0.00 0. 00 0.001 68 68 6g o9 6g 68 6g 68 22 tn Fi g 8,787,973.27 2,636,391.97 976,441.47 976,941.47 0.00 0.00 292,932.40 292,932.44 488,220.74 488,220.70 292,932.44 ,0To,'" . 0. 976,441.47 976,441.47 6ss.(12,qss?,?.. 6 6g ioo51 6 6 6L9L 6.! to 0.00 0.00 2,515,703.81 2,515,703.31 781,153.18 781,153.18 0.00 0.00 6 o 6 6 co 6 o 6o INSTITUTO COLOMBIA] S 01020302010302 FONDO NACIONAL DEI 01020302010! 5 -I.C.L.D.FUNC 01020302010303 SERVICIO NACIONAL 01020302010!5S -I.C.L.D.FUNC APORTES PENSION 5-I.C.L.D.FUNC APORTES E.S.A.P 5 -I.C.L.D.FUNC ,APORTES ESCUELAS TE -I.C.LD.FUNC „im.„;• d 0 02 3 7,811,531.791 8,787,97327 CO • cAl fl 00'000'000'06 00'000'000'951 Oa 000M1 00'0001■ T 2 2 2 co 2 3 o 0 0 0 0 n NNN NNNNNN 6010T000E00010 10E720E020T0 80101080E02010 101080E00030 L03010805070 10E000E000TO 9030T0ZOE 07030 10-L020E010M 10303020E08030 IOTOZOEOZOTO 9030E080E00030 7 2 W :=4I ' `' Co 2 E w 0 68 o9 68 68 01020302010}55 -I C.L.D DAC 010203020102 SERVICIOS PERSONAL 01020302010201 HONORARIOS -I.C.L.D.FUNC OTROS SERVICIOS PER at“10 a!3 on3 re°co 2ra , . 0, F .i - .1. m ' -P 5,000,000.01 5,000,000.00 62 oo2 63co2 O OT IOTOTOEOZ 3 976,441 47 976,441.47 tu ul2W 0a 0 68 68 ra.. 2 6 240,000,000.00 40,000,000.00 35,000,000.00 35,000,000.00 13,000,00000 18,000,000.00 10,000.00 10,000.00 00 2is1, Fpq: 0.z-f1 034 00'000'00T 100000'003 00'0 00'0 83 '557181 HVEST181 TWEO[STS1 T8'50[STS1 00'0 00'0 2 CNI 976,441.47 976,401.47 0.00 0.00 2,515,703.81 2,515,703.81 781,153.18 781,153.18 0.00 •• 0.00 0.00 0.00 rn en 976,441.47 976,441 47 rt2/82888888 =0,3 6 6 6 6 6 6 6 3 L4i g 14i 91 A 4 4 ?', ,`'. , " ■ a'2 ai3r 34 6 44: 5 co 62 '888163 M175010-07 63175010th 6195010n 98 11,51TVE 9T SVS1TVE 0 > m. i= c, ,04 La 3 976,441.071 976,441.47 cc2 5 Olo 00'0 00'0 88• 651131 81'513181 T 8' 501'5I TE E01'53 51 00'0 00'0 2 2 DISPON.TOTAL REGSITROTOTAL GIROTOTAL PALOTOTALSALDO DISPONIBLE 41,939,158.25 41,939,158.25 41,939,158.25 41,939,15825 0.00 1 35,517,688.551 35,517,688551 35,517,688.55 35,517,688.55 0.00 0 00i 8 8 00'0 TUE5T181 33'E51 381 19'501'5191 T8' 100'1381 00'0 00'0 CodCtaO riledCod Rec Dtallombre 010203020101SERVICIOSPERSONALE 1UELDOS DE PERSONA 5 -1.C.L.D.FUNC VACACIONES E INDEM -I.C.L.D.FUNC PRIMA DE VACA CIONE -I.C.L.D.FUNC PRIMA DE NAVIDAD 5 -I.C.L.D.FUNC SUBSIDIO DE TRANSP• -I.C.L.D.FUNC PRIMA DE SERVICIOS 5 -1.C.L.D.FUNC VIATICOS -I.C.L.D.FUNC SUBSIDIODETRANSPI 5 SS 006 6 oS oS 0.00 0.00 o 0 0 0 0 0 0 000000000000000000000000000 0000009000092g 9=000 9000000000°9000 6606dobob000r=006666006660666060666 68 68 6g 68 6g 6g 6g 68 o9 o9 68 10. 68 68 68 68 68 68 68 ci8 86 68 68 68 68 68 b8 68 68 68 68 68 68 68 68 62 68 68 86 68 68 68 68 68 68 68 68 68 68 68 o8 b8 E6 68 68 62 2 31 tec. 3 3 2 2 ° :rA .Z . F, 4 2 9 2 3 2 2 2 2 3 al pi a' -I oak -.6. -1 0828889888888989888888 666666o6666660600466 686 888888888888838880 8 OOOOOSOOSssggSg3OgOo- si. g 8 8 8 8 0 8 8 o o o 0 o 0 o 2 8 0 2 2 3 o 0 0 3 mc.Z. rn2 0.4 o 0 ,07030EOZOT O 1 en m to m m m m to m rn m ro rn m ro en m m co rn m m m ot m m m m m 00 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 a o a 0 0 0 0 0 0 0 o a 0 0 El Ptj E' El u, '" •" ' '' La La u1 ta .a u, :,,,, L a (S' EJE—Sir`01EJEJE.E—F4EitgiE—Hi(-̀01F,,EJE'r&ra o o o o o o o o o a o o o o o o o o o 0 0 0 0 0 0 0 a a 0 0 r9 6 82 2 F_2 6 0 6 6 to W L a ri,,, c°: gr; :9, 6 r°- ?2" 9 9 239,455.22 239,455.22 1,207, 278.80 1,207,278.80 6 Iffi [rr■ d 2 2. 2, 2, 3 4 8 22 22 08 8 0 g8 0 9 88 o g 8 88 9 9 9, 9 9 °.. "1" " " 0.00 0.00 0.00 193,247,630 63 o 236,664,297 801 °P 1,249,674,516.00 0.00 0.00 1,249,674,516.00 0.00 0.00 0.00 781, 153.18 11,912,586.01 781, 153.18 597,748.18 597,748. 18 239,455.22 239,455. 221 49 12,567,443.251 4 .. 2 Q n z wU a ztu i a 00 c ri ao >a. va 12,567,443.251 1,249,674,51E00 0.00 0.00 0.00 0.00 ° 0 2 2 . ro" al 8 g 8 68,370,536.00 0.00 0.00 L12 .. 68,370,536.001 1,249,674,516.00 2,209, 315,313.13 ; .:•4• - , —, , t ° ,F L:19' g 6 a PRIMA DE VACACIONEI 9 2 6 r 6 6 ai a .4 0 88888288888888828988898888 888332888889280888388 88 8 8 8 esdNgggged6gsgggggggggsggg 2 8 8 2 to a 0, 0 0 8 8 8 0, 0.. co, oo, 6' d d 6 ci 6 6 6 6 6 2' 2 L4 .4 g g g g r: aa g8 22 -I.C.L.D.FUNC 666666666666266600d0000o6 g 0.00 6 0.00 d6 6 6 r O 0 al 6 a oi co PRIMA TECNICA . 88 5 Er 5 -I.C.L.D.FUNC 9 Log 0.00 0.00 88 2288 22 Lef; 2 r• - ^ 0.00 6 6 to Lci 6 6 ol a,' r." 6 ea' 2' 6 aa G ASTOSDEREPR ESEN 88 2288 1,171,729.79 0.00 0.00 10,740,856.22 2 2. 8 2 2 Pa 7; 620 - CUOTA DE FISCA 66 26 66 .2 rg.' 8. 8 a i 6066 „ 6 6 5 -I.C.L.D.FUNC 6 6 o ,ccrl:all ig g rz al, . • I 4 6 SUELD OSDEPERSONA 2 2 - 3 SERVICIOS PERSONALE 9 to 9 E;I' 2822 2 8 82 6 GASTOSPERSONAL 9' up 10,740,856.22 22 222 1,171,729.79 rz .c2 ?•.] .n2. ni 8 8 " 0. 00 0.001 --, 0 6 oi oo co ty i 666u2,L1460aim;6606 a 6 =1 3 r 2 6 GASTOS DE FUNCIONA 781, 153. 18 781, 153.18 F- r4 rtr g: '4 i:4 eA 88 MANTENIMIENTO DE I 5 -I.C.L.D.FUNC SERVICIOS PUBLICOS 5 -I.C.L.D.FUNC DOTACION EMPLEAD• 5 -I.C.L.D.FUNC CAPACITACIONYBIEN 5 -I.C.L.D.FUNC TRANFERENCIACORFU 13-PROPIOS ESTABLE • 5 -1.C.L.D.FLINC SECCION 16 - CONTR 597,748.18 597, 748. 18 cn. L̀i 5 -I.C.L. D.FUNC 597,748. 18 597, 748. 18 04 MA NTE NIM IEN TO DE 488,220 74 488, 220.74 2 2 2 '23 5 -I.C.L.D.FUNC POLIZASY SEGUROS 488,220.74 488, 220.74 88 8888 E8 88 E8 88 ADQUISICION DE SERV 976,441.47 976441.47 66660666660066 5 -I.C.L.D.FUNC ELEMENTOS DE ASEO " '-' '' -1 `I 5 -1.C.L.D.FUNC GASTOS DE I MPR EVIST 976,441 47 976,441.47 gi. TN, 04 ,.,.r. .,.., g 5 -1.C.L.D.FUNC 2,843,563 57 2,843,563.57 . .1'; , •"-; 2; "2w8.....w COMPRA DE EQUIP() -I.C.L.D.FUNC MATERIALES SUMINIS- " " " ADQUISICION DE BIEN 9,764,41474 14,756, 149.58 9, 764,414.74 14,756, 149.58 9,764,414.74 8888888888888888888888 0102040101 I J.C.L.D.FUNC 1,464,662.21 9,764,414.74 1,464,662.21 00 ,66606000060066666666 01020401 u, GASTOS GENE RALES 1,464,662.21 1,464,662.21 I GIRDTOTAL WE SAL IPTO.POREJECUTARII RESERVASPTALES1 IPAGOTOTAL 195,28829 195,288.29 1,464,662.21 1,464,662.21 1,464,662.21 1,464,662.21 0.00 0.001 9,764,41474 9,764,414.74 000 0.001 9,764,414.74 9,764,414.79 0.00 14,756,149.58 14,756, 149.58 0.00 2,843,563 57 2,843,563.57 2,843,563.57 976, 441.47 976,441.47 976,441.47 976,441.47 976,441.47 976,441.47 488,220.74 488,220,74 488,220.74 488,220.74 0. 00 0.001 0. 00 0.001 88 88 88 88 8888 88 883828 88 88 1 .a FONDO DE CESANTIAS 5 -1.C.L.D.FUNC CAIA DE COMPENSACI a- 6666666660666666666666.6 0 E 0 195,288.29 88 0 2 g 195,288 29 PTO. DEF IN ITL TIVO DISPON.TOTA L REGSITROTOTAL 66 00'000.000-0T 00'000-000VE ., . E 5 -I.C.L.D.FUNC T 10101060 E0T0 1CovIctaOrderl 88 88 88 8 88 88 0 c 6o6 ■ 08 06666c, 60 6 6 00 c 06666666666660 r 2 or < 888888888888S ° q 8 8 8 8 8 8 8 8 8 8 8 •0 -0■ 8 r1 8888 88 8888 88 8 000600000666r:0 r 6666006066066 2 22 6 6 6 3 3 4 .a-■ .-• .a ,; r`,I g g 8. 2 2 2 2 '4 `4 i ',4 014 6 6 6 FR itL, r•-•.- 2., '4 :' , z-' " ZI 4 l °c ° i C ° 6 o 9 to ut, S 0 o gI 0 2 2 2 2 22 2 2 22 22 0 22 2 0d dd 0 0 0- d0 ° d 0 0 d °a 00 d 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r2 1 : 13.. 0. 00 0.001 8 7, cs 0.001 0.001 0.00 0.00 ;.1444d0,44 d `.1-.1r- „ ,34_,:g_4_?_? 8 _. ° _,54-8—' 22222,,222 2 ‘t 22 20 20 20 2 o ' 0 000000000000000000000 !MATERIALESSUMINIS" 5 -1,CLD.FUNC COMPRA DE EQUIPO 1 ,,, ADQU1SICION DEBIEN 1GASTOS IMPREVISTOS 5 -I.C.L.D.FUNC 'GASTOSGENERALES INTERESES DE CESANT 5 -I.C.L.D.FUNC , 6 -I gg 000 0 0 0 0 0 00 2 2 2 2 222222222222222222222222222222222222°2 0 00000000000 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 "8 8 8 8 8 8 8 8 Lich tg 88°88 RE0 0C0 0 2 d' -'3 ; 5 -I.C.L.D.FUNC La 5 -1.0.L.D.FUNC APORTE ARP Yo APORTES PENSIONALE cTc . APORTESALUD 5 -I.C.L.D.FUNC , oa CAADECOMPEN5ACI Ln =z w 00z , 8 227.2792T■ 93C22T27-A2222 2222222222 '2 o o 2 2 2 2 9222 9 22222 2222 988000 666666 ,,-..). 010204010201 :31 0.00 68 8888 8 66 , oleg,, it t.g 01020401020102 !:', 00 0 0. 001 cpcoc z.? 0102040102015 -1,C.LDIUNC 8 3̀ , 0,00 '''..".`1.5.. 01020401020101 !, u, 5 -I.C.L.D.FUNC v, „ Y 8 uu FONDO NACIONAL DE mu, .., 5 -I.C.L.D.FUNC SERVICIO NACIONAL D 0 0 0y '8P 8 2 8 8 3 E 8 os fo. 066666 FONDO DE CESANTIAS 93,074,996 00 131,399,995.00 131,399,995.00 44 c f rliin ' i:L 45 r INSTITUTO COLOMBIA -I.CL.D.FUNC -I.C.L.D.FUNC in a a re. 0-! OTROS SERVICIOS PER 5 -1.0 L.D.FUNC CONTRIBUCIONES INH u, u _ ...z, ‘, 0.00 ■ 0.00 480,056.64 480,056.64 480,056.64 0.00 480,056.64 480,056_ 64 480,056.64 10,949,999.59 (r ;' ■ :'r 2- 0.00 7,756,249.71 10,949,999.59 10,949,999.59 7,756,249.71 10,949,999.59 10,949,999.59 6 6 0 0 0 o 2 2: 2 3 N. l. Z 8 8'. a 2 8 8 8 8 2 8 8 8 8 8 8 2 4 ..? a . .T; 8 8 8 8 6 M r.2° 8 6 6 6 6 ° 6 2: rt. 51 ? ■ g 2; 8 E.; a rg rg '''cu,,,°,"s gel, SERVICIOS PERSONAL: u, 5 -I.C.L.D.FUNC BONIFICACIONPORSE 5.I.C.L.D.FUNC BONIFICACION DE RE. u, PRIMA DE SERVICIOS u, SUBSIDIO DE TRANSP • 5 -I.C.L.D.FUNC v. PRIMADE NAVIDAD 5 -I.C.L.D.FUNC ,a3 ., 5 z g VIATICOS E o 5 4.C.L.D.FUNC .ii , 6 a ,.;-,. 8 0.a 8 Ci3 8 2 2 8 2 2 iA ut j 666666 0.00 0.00 0.00 0.00 66666666 ,.. 4g4„,4 m44.44444 7,756,249.71 10,949,999.59 3,834,632.64 7,756,249.71 `4)1- 8 8 2 I ' L' 66 4 888 8E 28 82 82 88 82 8° °8 28 8 E a a it; r.-: r..: c.; cc; 6666o0aa 'f 'f grs:L6 L". 0.00 0.00 ' ■ 7,756,249.71 Dri 4. .74 g F1 ) g 2,875,974 48 7,980,303 93 9.2'nen 88 8888 rC■ 9 93,074,996.00 85,467,062,00 20,000,000001 88 8 66 0 0 0 0i r.i• g! 6 100'671'586'9E E 00'00 0.00 17,500,303 93 0,00 , R 6,627,923,44 g5. 5 7, ' 8 g ' 8 8 7,980,303.93 466666<66066 .. 1.-:6 t.ri' rCeoi- r:r:oir4r4 g g ,r4 :2 ; 8) 1 eq 0 r ' er N I 88 88 0,00 8 8 m 8 8 m 2 4 .`:: 'aP)- 8 8 2 2 2 ' 6 6 a a 6 6 0 vir4 2822 888227.782888 Lrc 1 . 0: ■ 74. 71; 2 6 o 1,257,062 01 3,000,000.00 2 11 .c.? .`;•' 8 00000000000 2 r „ y,s, $ 8 oo 2 8 8 8 8 8 8 8 8 00 rn o, 6 0 0 6 t ug m '22 '^8 8 88;r0igg, 18 1 1 8r: cide6d< 0° 00a ad.460',66' 60666r-IS6 ° 2 21 2 2 ), 2 c% 2 ' < < 8 livrv8 Y1 ,8 1-' 88 6 , 1,4086ot:1C 9V5SitZtL 88 ' c'' 8 ° 8 2 2 7- 17- 2 8 8 o v i 6 6, ci ci 0 00'000'000'E '4i 8 8 a ra o 6 6 0 a ,6 6 o 8 8 8 $ 8 8 8 22 8. 4 ° ° r2n, ? § 8 c; '81' r7, ' "4 ' ° 1 7 S EH FA: C.■ "1 P."; 88 0666666606666666 8 8 8 8 8 8 2 4- .`3 (4°. 8 8 2, 2 2 T1 8 0 0 a 6 6 en F.. 8888E88E888E8888 88 100 0 PTO.DEFIN111TIVO DISPON.TOTAL REGSITROTOTAL 1GIROTOTAL 12,567,443,21 ,19'°‘49t. § § LL:d 8 28,914,043,95 7,756,249.71 5E0LV0I,EGI 2, 8 8:414,-, z1 Rdomini-oi .8 8 a° ". 09 '081'566 6 88688 a886,a8 8 0,00 0.00 666666 0.00 6666 0,00 0.00 0,00 0.00 66666666666666666666066666666666 88 88 88 do 0,00 828822288888888 8888 888 22288 88 0 00 0.001 0 001 0 0 99 00 0.00 0.00 0 0 0 0 99 0.9 0000 0.001 0 0 0 0 99999 0 99 00000boo 0.00 0.00 8E8 o0 0o 5,760,680.00 5,760,680,00 66 000 0.001 88 0. 00 0,001 0. 00 0.001 0,001 0. 00 0.001 0.001 9999 0 0 0 0 04DIT '666 91' 552'55I'L PALOTOTALMPONIBLE SALDO L PTO.POREJECUTAR RESERVASPTALES1 ao oo 021 eu 0 0 0 2 0 MANTENIMIENTO INS 0102040102015 -I.C.L.D.FUNC IMPUESTOS MULTAS 010204010203 GASTOSPERSONAL d ci I T0T030505030 1030T OSOZOTO 5 -I.C.L.D.FUNC BOTOTOTOSOZOTO 10E0E05030TO 10TOT0S0Z0T0 B0IOiOTOSOZOIO PRIMADEVACACIONE 0.00 0.00 0.00 0.00 gg: liggg 6 0.00 0 6 0.00 60.0 66 0.00 0.00 0c0 37,291,880.00 37,291,880.00 52,619,958.00 52,614,958.00 45,000,000.00 .. 080 -I.C.L.D.FUNC VACACIONES E INDEM 882888.8.8 ' 8888 88 dod6cidiaoid dcid 06d 028_8.. tun 6 . 45,000,000.00 cri di 536,272,80800 ,̀ ..0000 88 888 ° 8 88888 ° .1 8. 6 'd 666026660066662 " c; SE 0, ta.8 0 88 5 -I.C.L.D.FUNC 536,272,808.00 dg co IlIELDOS DE PERSONA SERVICIOS PERSONALE 0 L0nc0o. 00 0 799,686,697.00 1,204,853,09100 GASTOSDEFUNCIONP w 0102050101 1,362,288,047,00 SECCION 17 - PERSON n rn ' ; , ' R 01020501 1,362,288,047.00 620 - COSTA DE FISCA 5 -1.C.I.O.FUNO 0 0 0 TRAN FERENCIACORRII ci .r5i 010205 01020402 d 01020402 000 0.001 0.00 0.00 0.00 0.001 0.00 1 0.00 0.00 0. 00 0.001 239,225,381.00 646,340,285.16 0.00 494,222,206.11 239,225,381 00 646,340,285.16 0.00 0.00 0.00 834,284,626.00 95,035,080.00 91,685,000.00 0.00 0.00 0.00 0.00 0.00 994,222,206.11 88 8880 E 8 od6 o 6d 1,130,347,388.59 1,130,347,388.59 0,00 0.00 0.00 0.00 0.00 0.00 12,200,000.00 o 1030T0T05030M 60" 01020402 i V el 1,000.00 88 oo Oddd °° 8 -I.C.L.D.FUNC SE NTENCIAS CONCIL 0.00 0.00 000 0_00 0.00 12,200,000.00 0. 00 0.001 o.aol 0. 00 0.001 0.00l 0.00 0.00 .00000..0000 oa ao2 co 0 o doba 666 doo o 0 5 01020401030! I TRANSFERENCIASCOR 5 -I.C.LD.FUNC 0.00 0.00 0.00 12,200,000.00 0.00 000 0 o o 8 S "' 0 0 0 °° 2 01020401020301 00'000000'Z IMP UESTOS ; TASAS 00'000'000'9 00'000'000'9 00'30060029 00'S31'600'19 01020401020211 wig 12,200,000.00 0.00 ei 12,200,000.00 0.00 0.00 000 0.00 0.00 0.00 0.00 " 12,200,00000 0.00 0.00 q 83 12,200,000.00 88" 6o- 12,200,000.00 8 08. 0.00 0.00 0.00 0.00 88888.020 • 6666 ' 6 0.00 0. 00 0.001 2,881,666.67 0.00 0.00 00 o oo ddo 00 01020401020210 CAPACITACION BIEN 01020401020155 -1.C.L.D.EUNC 0.00 0.00 0.00 2,881,666.67 0.00 0.00 0.00 0.00 0.00 11 0.001 88888..00 o 0102040102015 -I.C.L.D.FUNC g g g 002 5 5 -I.C.L.D.FUNC IMP RESOS - PUBLICI O• 0.00 2,861,666.67 88 1 010204010201 01020401020209 DOTACIONEMPLEAD• oo dig 2,381,666.67 0 00 6 01020401020208 0.00 0.00 8 ad SERVICIOS PUBLICOS 01020901020207 01020401020155 -I.C.L.D.FUNC 01020401020155 -I.C.L.D.FUNC 01020401020155 -1.C.L.D.FUNC ARRENDAMIENTOS 01020401020206 335,000.00 335,000.00 335,000.00 335,000.00 335,000.00 1SALDODISPONIBLE [PTO.POREJECUTAR1RESERVASRTALES I oa .8888882 o 6 oa ado odo od 00'000'000'Z 00'000'000'Z ASEO VIGILANCIA 01020401020155 -I.C.L.D.FUNC 5E301005 DE COMUN 01020401020205 15,000,000.00 15,000,000,00 15,000,000.00 5,500,000.00 15,000,000 00 6,500,000.00 15,000,000.00 88 6 88888888 01020401020204 6,500,000.00 1 5,000,000.00 6 O r4 a' 6 ° 00'000'006'6 POLIZA5YSEG UROS 5 5 -I.C.L.D.FUNC 6,500,000 00 PC g g o o o g rg g 00'000'005'9 01020401020203 010204010201 6,500,000.00 888 8 8808080 8 " 000 00'000M0537 01020401020155 -1.C.L.D.FUNC 6,500,000,00 2,000,000.00, 2,000,000.00 00 00 00'000M05'8 5 5 -1.C.L.D.FLINC MANTENIMIENTO DE T S 88, ..6.- do aro°, r6 gi 6' 6' ID u 1 u 7 6 ° cocr 000'oos't 00'000'006'9 010204010201 01020401020202 2,000,000.00 2,000,000 00 .6 6 6 00 000'00018 00 000M00'? GASTOS DE VIAJE 43,416,66667 0.00 ob 43,416,666.67 0.00 0.00 888 t;3888 ddd 00'0 •cgc 01020401020201 4,800,000.00 8C38 8 ...i6 6 0 00'000'008'1 OTROSGAQSTOS POR I PALOTOTAL IREGSITROTOTAL GIROTOTAL 08. 8 $ do bo 00'0003308'T 00'000'000'ST 5 5 -I.C.L.D.FUNC ADQUISICION DE SER 00'0001000'ST 00'000'005'9 00 rNI N 00'0000059 2 2 .. 010209010201 010204010202 P toIni PTO.OEFINITITIVO IDISPON.TOTAL 0.00 35,981,729.00 o ocroct000t 5 -I.C.L.D.FUNC SS oa'000'000's Ctallombre 6 00' 581'609 Y15T Mle CIE 888888 ° 66666660 00'0 r° 8 . 00'000'008'6 „ Coc od co oo o co 22 o oo oo 6 00 S8289 6 6 c5 cri o oo 888888 888888 8888 8 8.6 c dod ,'? ,;c1 08"c 8. 8 6 010205010101 010205010102 01020501010201 B, ...... 25,817,166.00 3,130,950.00 5 -I.C.L.D.FUNC a BONIFICACION DE SEC SOBRESUELDO -I.C.L.D.FUNC ALIMENTACI 5 -I,C.L.D.FUNC 5 5 -I.C.L.D.FUNC 15ERVICI0S PERSONAL: HONORARIOS 3,130,950.00 1,618,500.00 25,817,166.00 PRIMA DE SERVICIOS 1,618,500.00 50851010 DE TRANSP( 5 -I.C.L.D.FUNC 57,335,238.00 57,335,238,00 5 -I.C.L.D.FUNC PRIMA DE NAVIDAD aa a 0.00 0.00 0.00 0.00 300,000.00 300,000.00 "8888 0.00 0.00 0.00 1,500,000.00 1,500,000.00 900,000.00 900,000.00 250,000.00 250,000.00 2,000,00000 21,370,593.00 21,370,543.00 9,200,000.00 9,200,000.00 3,561,757.00 3,561,757.00 28,994,058.00, INSTITUTO COLOMBIA -I.C.L.DHUNC RONDO NACIONAL DE 5-I.C.L.D.FUNC 01020501010303 SERVICIO NACIONAL o 0 002 022 A3,333^3131 _ _ __ CAM DE COMPENSACI _ 0.00 0,00 0.00 0.00 0.00 0.00 nnn 1,500,000.00 1,500,000.00 900.000.00 900,000,00 250,000.0011 900,000.00! 250,000.00 0,0000 250,000.1 250,000.00 od6do 250,000.00 250,000 001 oo d , 2 InTnrnenvn-rn1 90E0; 1' 00; ' . ;;' I01 8 0 , 0 0 " 2 0 500,000.00 88 a 34,585,080.00 34,585,080.00 500,000 00 0 8 888888 ruid ...ono rroo, 88 .Y. dal mmrCr 48,161,990.001 0.00 0.00 0.00 0.00 0.00 7,400,000.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 oo0. 600,000.00 8. 8 8 8 8 0. 0 6 og -I.C.LD.FUNC . __ Rvvrt I c^ LAS 250,000.00 250,000 00 000000 .0000 . .. .. 8 8 0° 8 0 ddod 0 o o o o rico o APORTES ESAP . .. 900,000.00 900,000.00 0.00 0.00 0.00 1851 nn niconpoini a 0.00 do- - . ._ 0.00 0.00 0.00 0 00 on oo APORTES PENSION c 0 1 . o . 0 . 0 IN , APORTES SAL UD o _ 7,400,000.00 92,811,630.00 CONTRIRUCIONES INH o . 0.00 8 8 8 ..... ....„.. ......... 00000000o NNNNNN " 0 922292 0 ,J.2do 0.00 on uo, 0.00 d 0 O 00 25,000,000.00 0. 600,000.00 0. 25,000,00000 0.00 300,000.00 300,000.00 0.00 0.00 0.00 0.00 j DISPON.TOTALfREGSITROTOTAL 00'000'006 ._ 00'000'0051 v.uzu 00'000'006 uvtui th o 00.000'005'T rog o 00'000'0051 Ut 00000'006 8 888°8 00'000.0051 ANI GUEDA 00'000.009'C 000, 00000D051 30, origgogdr." 00'000'001,7 000. 00'000'0057 00'000'0042 .< 00'0 00'0 , „.„13 6 000 ° 0 d 66doo 00'0 0 00 000 .. ... .0.9 co coo 00000 0 0 00000000 2 00 ,g8 . 00'000'009 °`13 6 ed 0 0 00 , .i , - -, 6 0 0 60o° 00'0 00'0 a • 0 e 00'000'009 VIATICOS go8888888$888$8888 ° 8 06 60 06 6 66 06 60 oo 0 00 0d 00 00'0 388 88888888888googgq 00'0 g8 0 0 2 a 00'000'009 0g 0. 0 a de o ' 8a c 00'0 00'0 .0088888888888 6d6666 8800 8 8 .0 o 00'000'009 8 .1 000 1 888 8 9 9 $ 8 8 66 dd 8 d 8 0 ° 8 , „ 80 son n' rid 00'0 00'000'009 01020501010104 88888E8 ciodd 66 ' 00'0 T. a a 00'0 000, 08 30, c m 00'0 00 88 08 000. 00'000'00E P 2 LT. al 0 0 00'0 acoi 00'000'00E o 00000'00E CoactaOrde dCodRec Ctallombre 0.0. o dd 0 00000'00E i 0.00 0.00 38 8 80 08c ° 88888 88888 "666666 666606666666door ooddd odd a do 66600660d 6 '°38888828800.80 666666666.6666d 0 00 00 00 00 00 0 00 0 8888838888880 no 6 6860 ci8a 800 88 8'88 8 o odduid „.„,.. 0 ° 88888888888 ggg0ogggggg 00.0 0. 0. c 0. d g ° 51 ° 8 8 ^' 0000..00 a c0000d 0 .60888880 s 0000.. Odd o oin o o ooroo o „ 00, ss az 88 88 8888 a .Th0000000000 (31,101,10000INNINN 1 ■ 2 2 2 2 2 2 2 2 2 2 2 1030190ZOTO 50I101050310 103070505010 ZOTOZ0T0505010 1OZOTOSOZOTO1 TOTOTOTOSOZOT0 0000000000.0 c, Lu 71 o 5 0 is a s 2 0 s a o 1 ( 0 8 •, ..-.0000, 0 2 °°°° 22222 E° 0 80888800 co MUIMUINUluINNUIU1 La 0 0 thy0 0t 88888888 0066 0. 88 o 08866 s8 ., oo min 00 ON 0 a 310500050810 10Z0T050Z0T0 TOZOZOTOSOZOTO 8110508119 — 88 g3 io l' 0 c 6 EOZOTOSOZOTO 888 00 osss0000ss000 66000666600666 8888 a oa o aa . 000888 ..... V 2 88 ° 0. 8 8 8. 8 g 88888°088§ 8° 6 S 0°,00,0°0 olcOM 8 8 8 8 888883 ggg,g6aggg 8,-Rg ° 00 00 00 0o 000. 00, Oa 600, 22 88888 00000 aoa aa 0.00 0.00 200,000.00 00 000. 00, 5 gd o 8 600,000.00 00' 000. 00 ,,,,, 200, 88 , c, 8 0 0 8 2 . 8,0 — 8 -8- " '800020o 0 00.0.000 00'0 00'0 00'000'009 388" .0.0 .000 0.00 0.00 0.00 6666cio 666 88888888 88888888.88888888 odo666cidd88 oggg. 88888888800 ',.; Loos S 8 r" g6 '8888888300 0. 00 0.001 888888 °° ' 8888E1888888888888888 6666666666ocicicici6oddd 00' 0 00 0. 0.00 0. 00 0.001 0. 00 0.001 oo 66 00'000'009 00'000'00Z 001 080. 5,38 26, 00 000. 400, 3, " 00 888888 006660 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 08 10,000,009.09 4,000,000.00 4,000,000.00 5,000,000.00 88888888 06 oo • 8 88 6 00 00. 0 500, 00'000'00S 00'000'01 00'000'006 .0 ' 00'00090T 00'000'01 00000'005 000 cadcid oo oo 8880000.0.000888 006 8 500,000.00 200,000.00 zoo,occool 600,000.00 600,000.00 0.00 0,00 0.00 0.00 0.00 88888888888 500,000.00 200,000.00 66666000066o 100,000.00 100,000.00 cici6ocio666ociddo 00'000'00S 0,000'00E 00'000'005 888 is ci d o 00 0 6066o6 0.00 0.00 0.00 00000000000000 ocia d Rd .° 6 _i Li. a IOZOTOSOZOTO 605070TOSOZ0T 0 1080305030TO 010 110TOSOZOTO .ASE0YVIGILANCIA =, -1.C.L.D.FUNC SERVICIOSDECOMUN 5 -I.C.L.D.FUNC ARRENDAMIENTOS 5 -I.C.L.D.FUNC SERVICIOS PUBLICOS 5 -I.C.L.D.FUNC • DOTACIONEMPLEADC -1.C.L.D.FUNC IMPRESOS - PUBLICIDA 5 -1.C.L.D.FUNC 01030I06051 0 CAPACITACION Y BIENI 1 01020501011 5 5 -I.C.L.D.FUNC 01020501020211 MANTENIMIENTO INS' 5 -1.C.L.D.FUNC SUMINISTRODECOME SALUD OCUPACIONAL IMPUESTOS MULTAS dd 200,000.001 200,00000 66 8888 ° 8 09'0 00'0 00'0 .a 0 0 00 0. 0.00 0.00 0.00 0.00 0.00 0.00 88 1,000,000.00 1,000,000.00 0.00 0.00 6 ELEMENTOS DE ASEO -I.C.L.D.FUNC ADQUISICION DE SERV( GASTOS DE VIAJE -1.C.L.D.FUNC MANTENIMIENTO DE 5 -I.C.L.D.FUNC PALOTOTALSALDODISPONIBLE PTO.POREJECUTAR RESERVAS PTALES PTO.DEFINITITIVODISPON.TOTALREGSITROTOTAL GIROTOTAL 0.00 4,000,00000 4,000,000.00 0.00 4,000,000.001 4,000,000.00 4,000,000 00 ▪ ▪0.00 4,000,000 00 4,000,000.00 0.00 0.00 0.00 0.00 0. 00 0.01 64,908,603.00 0.00 26,385,080.00 64,908,603 00 200,000 00 2,957,714 00 200,000.00 0. 00 200,000.00, 200,000.00 2,957,714.00 0.001 3,400,00000 157,434,956.001 1,200,000.00 1,200,000.00 60,607,600.00 6666 w000boz Ctallombre -I.C.L.D.FUNC APORTES PENSIONALE -I.C.L.D.FUNC INTERESESDECESANT -1.C.L.D.FUNIC FONDO DE CESANTIAS -I.C.L.D.FUNC APORTE ARP -I.C.L.D.FUNC GASTOS GENERALES ADQUISICION DE BIEN GASTOS IMPREVISTOS1 5 -I C.L.D.FUNC d o 0000 00 0 66dd 0000. 0.000 00 ss 0 o 000 so 00 00006666606066 0. 8 888 8 8 8 8 8 8 8 8 6666 6 6 6 6 0 6 6 888888 666.06 o 60888° .. 80 000a -dde dearci 0 0 0' 00 (fg NINON 2222 000' cgrgg 00000 oddoo co?,9m6o 8 8 88 o 6 m „ "8. 30 0 U o?a 8 5 o 2 i2" c9 8 0 2 krnrncln7nrn 8 9:83 38 528333o Ln ...^ "8 8 '3 2 o o oddcid o 0000 o 00000 0: 3 m m °i d; mm Zi OC CO' CO ua 0 =w ' i rS' ...... tntnenTntn b01IE0T09000101 800E030109030E01 cec.■ ID u ° L', 00'000'000TE 00'000'000TE a 8888 8 00 0 0. 000, 2, 1 4080 82888E88 8888288888 3, oo239: co nom m 039, 12, „ too° oa 00000000 oo 00000 000 o oo 8 888 000 88 88 ddddo d6666' d6o o ' o o o .2 6° FUNC D.L. a C. S I. 01 0109 903O1 0 00' 000' 0 0T en en 000 ggg u, 0o188 8 0 SS o" ,a N. en en en 88888 dobd en esos °28 0 s ,no u, 88 'd o ooccog 288829888888 88888888 888 . . 22cc ooSa882.8o ono o o g oo 02 gc10000.0.0.0000.04 8 2 8 S88888;3888 8 o 0 0 0 8 . . 2 ?,' ' o o 888828 m m 88 0 00 0 0. 8 500, 1, 0 8 o0° 8 6 S, o2o, 8 8 8 3 8 8 8 8 2 2 8 8 $ccoa go opo 8 o 8 8, 8 3 ooci " '6066 "oo gg 0g0 0000 NoO 8 o a goo° ° o 0 000- 0 °. d o6 ddoo add6 o , o 0000 o 000 to 288, ''' 3" 0.00 1,500,000.00 0.00 5,830,000.00 700,000.00 700,000.00 00 00 70, 88 6 8 ° 88 8 66 88 -8 00 0 0. 500, 1, 0.00 1,500,000.00 0.00 5,830,000.00 700,000.00 700,000.00 6c3d 6d ddc3ociga 0 .. 8 3 e 100' 0 80 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0 o o 88 ° 88888888888 odddciocid6oddcidd6cid ° 00 o 6ci 70,000.00 1,500000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,200,000.00 1,200,000.00 300,000.00 nn 0.00 0.00 66606d 6 dd 6m mm 88 ee m 2,000,000.00 2,000,000.00 6a o o o 8 PRIMA DE VACACIONE -I.0 L D FUNC VIATICOS 13-PROPIOS ESTABLEC -1 C.L.D.FUNC PRIMA DE NAVIDAD -I.C.L.D.FUNC SUBSIDIO DE TRANSP • 5 -1.C.L.D.FUNC PRIMA DE SERVICIOS -I.C.L.D.FUNC PRIMA DE ANTIGUED' -1.C.L.D.FUNC BONIFICACION ANUAL 5 -I.C.L.D.FUNC BONIFICACIONDE RECI 1,491,312.001 5 -I C.L.D.FUNC 1,491,312 SUE151010 DE ALIMENT 1,038,769.0000 5 4.C.L.D.FUNC 1,038,769.00 SERVICIOSPERSONALE 115,460,000.00 HONORARIOS 60,000,000.00 13-PROPIOS ESTABLE9 1000000000' -1.C.L.D.FLINC 50,000,000.00, SERVICIOS TECNICOS 6,000,000 00' 13-PROPIOS ESTABLEC 5,000,000.00, 5 -I.C.L.D.FUNC 1,000,000.00 OTROS SERVICIOS PER 49,460,000.00 13-PROP1OSESTABLEC 4,460,000.00 5 -1.C.L.D.FUNC 45,000,000.00 DEFICIT 0 CONTRIBUCIONES INH 59,050,515.00 INSTITUTO COLOMBIA 8,077,028.00 5 -I.C.L.D.FUNC 8,077,028.00 8 88828288 8888 888888SEE 8 ccid 6 6600006606 00'00000ST 00'0 00'08o00I006T „ 0.00 0.00 0.00 0.00 1SALDODISPONIBLE LMid OldAa ell MA I 646,340,285.16 646 340 365 96 :4-‘22). q _, u Ctallombre IPTO.DEFINITITIVO1DISPON.TOTAL REGSITRO TOTAL GIROTOTAL . PAG EYTOTAL TRANFERENCIA CORRI 739,199,546.00 5 -1.C.L.D.FUNC 739,199,546.00 SECCION 19-INSTITUTII 825,384,283.00 I 434,753,153.00 GASTOS DE FUNCIONr 825,384,283.00 1 59,540,000.00 GASTOS PERSONAL 589,031,856.00 SERVI_C_IO_S_PERSONALE _ SUELDO DE PERSONAL 5 C.L.D.FUNC GASTOS DE REPRESEN' 0.00 °°°°.°°°°°.°°°°°°°°°° °C od000a0000a 0000a ° b E; (06odc36666666 d 6 cdoodcidd000000000d0000d66occidc ,0 0 0cio0 0660 d dd 8 8888888"88888888 8 66 660 0 00 odd cidd6dcidoocid 88838 ° "3 8888 0 °. d6d o o o 0 o 088o 8 88 8 N . 08 8 8888888 gdodgge oo ° 08 do 66 oo 00 oo o WO7 o 9 2 2 2 2 2 2 2 2 2 2 2222 2 2 29922222 3 8888822 8 000 8828 8 2 o3 00 oo 000000000000 ooooo 888882 o o 08 oo o 82888882 o 000000 0 o o o o o 0000 o oo oooo .9222222222922222222222222222 20 0 0°0000000000 000000 0000 °0° 2 A OVURItSAW (. 5 J 5 T5'ra 8 00 0. 7i0— 08 o 0 yg 0 o 0 0000o 00 I"'"" -----T060E010209020 102010906030 0090S000902010 VO0OT09OZOT0 10I0I090ZOS0 60E010T0902010 IMO/9060W 90rmnrnenr nrn 0 o 00 mm S S 21 0 NNNCY 0 r .1 0888 88 g 8 666.1 „ n, o Z- 4 0 0 f sl csi " 0 m ,0 0 c8888°88888888"888888888888888occoo 6 dddd 6o666066606d 000dd 66066666o° coOci ooo o oo oa og° 8 8. 8_ 8 °coo° d oc 666dn 0 2° 8 8 0 a u ' -1 o a 0 g°00 ri .4 gog cri 88888 CO ... 03 tu _. o3 '7,uin 'O'' E: do E 0_, O. 1, -cc < 4 0 <I 000,000.00 2, 0.001 888888888888°8°8888888888 dd g_ _y go cid doe; 66°0° 00 'S S oS e o' 6 a g 8 8 88 d 0.001 3,000,000.001 noo8a888 900,000.00 900,000.00 2,000,000,00 2,000,000.00 250,000.00 0.00 0.00 0.00 00 0. 10,000,000.00 5,000,000.00 5,000,000.001 206,352,417.00 3,500,000.00 3,500,000.00 35,752,417.00, 00 0. 8882888 66666666 8 88 d co FUNC D.L. 1.C.- MATERIALES Y SUMINI 13-PROPIOS ESTABLE• 5 -I.C.L.D.FUNC ADQUISICIONDE SER POLIZASYSEGUROS -I.C.L.D.FUNC ARREN DAM IETNOS °coo °coon coca? oo 66g 8 666. 8 00 66 m 0.00 2,510,000.00 2,610,000.00 150,000.00 150,000.00 3,150,000.00 0.00 0.00 0.00 .I;AGO TOTAL 1,920,000.00 1,920,000.00 450,000.00 450,000.00 0.00 0.00 0.00 2,610,000.00 2,610,000.00 150,000.00 150,000.00 3,150,000.00 0.00 0.00 0.00 IDISPON.TOTAL)REGSITROTOTALIGIROTOTAL 1,920,000.00 1,920,000.00 450,000.00 450,000.00 0.00 0.00 8,08 8 8 8. oaddc, obb 000° 0 o co do'dd ° *1° 00 0. 25,000,000.00 10,000,000.00 5,000,000.00 5,000,000.00 F LT1 0 5 -I.C.L.D.FUNC SERVICIO DE APRENDI: 5 -I.C.L.D.FUNC APORTES E.S.A.P. 5 -I.C.L.D.FUNC AYUK tS ESCUALES TE 5 -I.C.L.D.FUNC APORTES PENSIONALE 5 -I.C.L.D.FUNC APORTE ARP -I.C.L.D.FUNC CONTRIBUCIONES INH APORTESALUD -I.C.L.D.FUNC APORTES PENSIONALE _ ._ . _ _ . . 5 .I.C.L.D.FUNC APORTES ARP 5 -I.C.L.D.FUNC CAIA DE COMPENSACI -I.C.L.D.FUNIC FOND() DE CESANTIAS 5 -1.C.L.D.FUNC INTERESES CESANTIAS 5_ -I.C.L.D.FUNC _ . . BUNIFICACION ANUAL GASTOS GENERALES ADQUISICION DE BIEN COMPRADE EQUIPO 13-PROPIOS ESTABLEC 5 -I.C.L.D.FUNC 22,884,914.00 22,884,914.00 5,384,685.00 5,384,685.00 0 0 0 0 31,298,485 00 31,298,485.00 1,405,403.00 1,405,403.00 35,887,853.00 0 0 00' 0 08 00' o q a 00' 888 888 '6066000066666 0 o 0 0O 0o 00 8 S o d o SZ n o o o 6'6 6 6 100.0 00 000'00(00T 00'00090000T a > .°000 S 00'000I000'6 00'000'000I2 00'000'006 00'000'006 00'0 I PptoInI 00'000'09T 'E 00'000'05I 00'000OST 00000I079I6 00'000'009I6 00'0 00'0 IcoaCtaordedCodRec < 0 w 07 W K ‘ a 8888 Eoccooca 88 8888888882888888888882888888 8 8 o I-6006666666de, 6666666666666666d 666 00066 66666 666 0 0 W W K 0 a O a c000000noo 1±888oc000 00000000os° 888888 c000p co noococoga g o c do cid do 66 66 6660 066 Obododdocloci 2 0.00 6o6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 888o "°88 "8888888g00000000"88°"°888 oo _1 66 boddo d 6666666066660600060060066666666066606 ,C. 5 0 0 a. o 0 0 0 C 8888388E88 dbod o 66o 88 SS oo 00 0 0. 000, 1, o 888 6o6 88 aS 8 o o SS oococ,00c aoc000ca coo on d000cocc g oc o gog8c, o cid 666dogos s o gg 00 . cr 6 6 6 .. 1 M 8 .N3 0 0 0 N 0 0 0 -380=888 -0- FI3283 32 " o W 0 0 0 000W00 wo w rsi f sl N N N N NNN NNNNN Nr3y3 IN ej N 0 01 0 22222222228888.a -1.C.L.D.FUNC DOTACION EMPLEADD -I.C.L.D.FUNC CAPAC1TACION V BIEN 13-PROPIOS ESTABLEC 5 -1.03.0.FUNC GASTOS DE PROTOCOL -1.C.L.D.FUNC SERVICIODE COMUNR 5 -1.C.L.D.FUNC GASTOS DE V1411 5 -1.C.L.D.FUNC MANTENIMIENTO DE 13-PROP1OS ESTABLEC 5 -I.C.L.D.FUNC ASEO Y VIGILANCIA 13-PROPIOS ESTABLEC -1.C.L.D.FUNC MANTENIMIENTO OE I 13-PROPIOS ESTABLEC IIMPRESOS PUBLICIDAC -1.C.L.D.FUNC GASTOS FINANCIEROS -1.C.L.D.FUNC CONSERVACION DE AR 13-PROP1OS ESTABLEC 5 -I.C.L.D.FUNC TRANSFERENCIAS COR SENTENCIAS Y CONCIL -I.C.L.D.FUNC TRANFERENCIA CORRI( 13-PROPIOS ESTABLEC 5 -I.C.L.D.FUNC SECCION 03- SECRETA' TRANSFERENCIAS COR TRANSFERENCIASCOR FONDO DE PENS1ONE• FONDO PENSIONES 5 -1.C.L.O.FUNC AUXILIO FUNERARIO 5 -1.C.L.D.FUNC RONDO DE CESANTIAS FONDO DECESANTIAS 5 -1.C.L.D.FUNC 0.00 000. 00 oo go 0 cs: 00, 000, 000, 5, o ro o6odci6 o 0 00 0. a 0 rdlia Odd 0'00 om d rai i id m ul r" 888E888 66oinddidig o ui codr w g 0 „ oo 0 o " " 3,484,709,672,00 3,484,709,572.00 2,735,827,916.00 2,735,827,916.00 2,735,827,916.00 0.00 0.00 748,881,756.00 748,881,756 00 748,881,756.00 88888838888888888888 gg04; 6 6dddcicigggagociad oo "0 do d 00 0 00 9 99 9 di'm N m 88888888888 882 99 570. . o. 755, 070, 3, 00 262. 610, 424, 3, ""N m'doddi4 ao'it?i g clg ;;;_k ca. 2 00 10ZOIDT04030 0ZOT0I050I0 ZOTOIOPOTO OTC/SMOOT° '01010I05010 10I0101050I0 0I0103OV0I0 000 0! 0 22 000o0o 5 5 5. 4 24 0 118, 178, S888 gal " go 282 gg 0.00 0.00 190 6311 nn ddoo6cidd6666d 3,424,510,262.00 3,424,610,262.00 2,735,827,916.00 2,735,827,916.00 2,735,827,916.00 0.00 0.00 688,782,346.00 688,782,346.00 688,782,346.00 rn 3,070,755,570.99 3,070,755,570.99 2,386,439,546.97 2,887,079,613.001 2,386,439,546.97 2,862,478,084.00 2,386,439,546.97 2,852.478.084.00 0.00 0.00, 178,118,244.00., 178,118,244.00 0.00 0.00 311,152,153.00 oddd 0000 00 0. momri ry 0„ 0.• 6,549,907,529.00 6,549,907,529.00 5,622,907,529.00 5,598,306,000.00 5,598,306,000.00 24,601,529.00 24,601,529.00 927,000,000.00 927,000,000.00 927,000,000.00 00 0. " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 0 0, 000, 3, 6,549,907,529.00 6,549,907,529.00 5,622,907,529.00 5,598,306,000110 5,598,306,000.00 24,601,529.00 24,601,529.00 927,000,000.00 927,000,000.00 927,000,000.00 cd r-' 4 " 4 " 09888888 o 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 oddd 83 "888888888888 d 8 0•6 o 80-8 8 8o2 0 6176 9' 066 maid 6 66 0 00, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o o 00 o aa 5,000,000.00, 5,000,000.001 5,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 2,000,000.00 1,000,000,00 5,000,000.00 0. 0 od oo 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 000 0;1 PTO.DEFINITTIVO)DISPON.TOTAL REGSITROTOTAL IGIROTOTAL PALO TOTAL SALDO DISPONIBLEIPTO.POR EJECUTARIRESERVAS PTALESI 2,000,000.00 2,000,000.00 2,000,000 00 0.00 nen n no 2,000,000.00 2,000,000.00 7 1 2,000,000.00 0.00 0.00 0.00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000 00 1,000,000.00 1,000,000.00 0.00 1,000,000.00 1,000,000.00 0.00 00 0. 88 20,000,000.00 20,000,000.00 2,800,000.00 2,800,000.00 13,000,000.00 3,000,000.00 10,000,000.00 1,000,000,00 1,000,000.00 1,000,000.00 1,000,000.00 7,000,000.00 7,000,000.00 25,000,000.00 20,000,000.00 5,000,000.00 83,300,000.00 oo08 "° 8888888 ° 8 ° 00'910651'S00 006I0651501 OCYSTV65NSOL 00'0 00'0 009I0Z.Z8'SEVE 0D9I6'L78:53L 00916'108'5En 00SST'886001/E 00 TENL86101,1°1E 00 IE0L860bINE Cod 000000000000000000 00'0 00'0 00'0 288880 gg60o6 00'0 00'0 00'0 00'0 00'0 00'0 100'0 000 00900010 0E010900010 :0601090300 0309000TO 01010907010 00010900010 :0001109000I0 100010900010 M0E0900010 100010900030 :020109010TO 100010900010 '00010900010 00010900010 00010900010 '06010900M 07010900010 00010900010 00010900010 0101090Z0TO MI0900030 01010901010 020109000I0 070:30907030 07010901060 00010900030 07010900010 01010901010 01010901010 00010900030 00070900030 rworoon7nyn icoactaorded Rec SERVICIOS PUBLICOS ocd 6 cicid cid d 6 6 o cid do cib cid o6 66 6cidd pooqop0008888 ° °° " ao'c i;;22 11;. 8 2 .2;g 888 4 n 00 67. 709, 484, 3, 00 529. 907, 549, 6, 00 529. 907, 549, 6, 87,107,40200 Em i i 01050I 0T 060 1 1010101050 2- a 1 D w 2 i a 6 c ° IS 13 0 0 O N2 cocoon° a a N O O 2°2°8000000022 ° 2 00- .8o. 'el 0 o 0 0 a a a a "" ? 8 ociooc000 4 ° 0OO OOOg 0 722,589, 110.44 7,338,534.51 6 aa um to a 2 o a , Le 6 4 .4 20 o a o a a a " o o a a -0 0 1,340,912,456,00 80,127,798,00 ® 6 6 up m r r4 m to , , 1.-•' o o o ,..,0 c ° a 6 m— co 0.96 36,600,482.361 36,500,482,36 275,028,389, 721 160,255,596.001 722,589,110.44 722,589, 110 44 276.028.390.72 276,028,390.72 o on 0 00 80 127 Ann on 252:095,54 60 752.397 057 14 667:830,106:45 o AMORTIZACIONES 1 ENTIDADES FINANCIE 208 208 - S.G.P. L IBRE INV 0 DEUDAINTERNA 4 a 8 N 0 uo m 0 0 04010501 m u' on 31 ° A 1,222,890,223. 78 6 um R 1,340,912,456001 m° 88 1,222,890,22318 ol. o 6 6 a o 4 SECTOR: EQUIPAMEN T 0 0 d 6 040105 m en mw 6 m 4 -I. C.L.D. INVERS ri ri r1 2,684,663, 196.00 , 412,351,540.00 a 160,255,598 00 a o 412,351,540.00 a o a_ ol 6 1,635, 241, 763.78 289,431,999.011 g 1,911, 270, 15450 289,461,999,011 m to 6 6 rc?J n ci 1,073,131,332.53 8 8 8 ° 8. 882,844,706.44 8 - 8 8 8 8 8 1,073, 131,332.53 °C. 1,635,241, 763.78 0 0 ENTIDADES FINANCI E nidooRR 8 8 8 8 8 8 8 8 ° 8 2,684, 663, 196.00 o ^ 1,911, 270, 154.50 0' ri 1,740,961,438.99 a 1,740,961,438.99 6 10_ 1,073, 131,332.53 6 2,030,423,43800 1 a d o o o a o 1,740,961,438.99 0 2,030,423,438.00 0 0 w-I . 0 9 9 208 - 5.G.P. LIBRE INV r ^ to ' 0 04010401020 coactoroc m cloaca 6 0 co d m ,j r6 o8 333,750,000.00 mmNNNww I NTERESES COMISION1 2-51 E r , ti 8 2 a a 6 6 co 6 6 6 6 it a c ' r4 = i 2 N 0.00 289,461,999.01 .. 6 6 6 20010401021 C73 C 0 '0 0 Le! 252,095,943.00 , a 1,740,961,038.99 a. 2,030,423,438.00 0 333,750,000.00 en, ,„. o, , 333,750,000.00 0 333,750,000,00 m 333,750,000.00 co 4 -1.C.L.D.INVERS INTERESES.COMISION ENTIDADESFINANCIE , 4 -1,C.LOINVERS SECTOR: REDES VIALS' DEUDA INTERNA AMORTIZACIONES ENTIDADES FINANCIE 208 - G.P. LIBRE INV; 4 -1.C.L.D.INVERS in o o 00 6 ENTIDADES FINANCIER " 2,074,711,4381 0.00 0.00 0.00 > DEUDA INTERNA ° 0.00 0.00 0.00 289,461,999.01 0.00 0.00 0 AMORTIZACIONES Va S 2 8' A 8 8 8 8 8 A" 4 4 8 8 o , 8 .I.C.L.D.INVERS SECTOR: VIVI ENDA 230,526,175.85 ', 230,526,175 85 6 4 230, 526,175.85 0.00, 0.00 8 8 3 - REGALIAS .. 8 8 405,000,00000 405,000,000.00 0 2,364,173,438.00. 2,364,173,438,00 333,750,000.00 333,750,000.00 "8 gS 8 8 8 " ° 8 ( ENTIDADES FINAN CIER 4,438,071,705.00 4,438,071,705.00! 4,438,071,705.00 4,438,071,705.00 4,438,071,705 00 4,438,071,705.00 a I INTERESES-COMISONI ° 0 00 o 1 3 - REGALIAS : i p 4,438,071,705.00 " 4,668,597,880.85 om c R 4,438,071,705.00 I: 1 N o b- Lc2' 4,668,597,880.85 o 2 2 4,438,071,705.00 65, 721, 958.80 d ENTI DADES FINANCI ER a 4,668,597,880.55 87,300.625.26 87,300,626.26 in a a A MORTIZACIONES gift ee 4, 568,597,880.85 1 6 DEUDA INTERNA 185,757,795,001 w 4,668,597,880.85 N 4,133,929.63 . o u, in SECTOR AGUAPOTABL 4,133,929.63 6 6. ni , 4, 133,930.00 82,398,244.00 a 208 - S.G.P. L IBRE INVE 4-I. C.L. D. INVERS n c mm 20,317,867.40 d 20, 317,867.40 6 20,327,841.00 6 6 Ln 82,398,244.00 ^ 122,918,939.74 a: 206- S.G.P. DEPORTE , 122,918,939.74 .9 9 0 M INTERESES-COMISIONI 6 toa 0 ENTIDADES FINANCI ER co 0 208 - &EP. LIBRE INVE 4-I.C.L.D.INVERS 87,300,627.26 87,300,62726 m d 6 o d 1 324,214,804.00 324,214,804 00 00 o 04010101020 324, 214,804.00 324,214,804 00 a a a 6 09'119'816E863LE li a .,06 r... 6 05'ET9I8I6I866I I 6 689, 391,500.35 W ° ca " " " " " ° QQ 040102 447,133,742.74 534,434,37000 444,434,37000 689,391,500.35 1- d 237, 107,40200 447, 133,74274 447, 133,742.74 534,434,370.00 444,434, 370.00 SECTOR: EDUCACIONI SALDODISPONIBLE 2 m w 6 m it 6 0 ° ° 447,133,742.74 10,226,770,603.00 10,226,770,603,00 10,916, 162,103.35 7,748,308,805.00 SECCION 03- SECRE TA I PAGO TOTAL U = W DEUDA INTERNA 10,226,770,603.00 MSOTAL REGSI1 GIROTOTAL 10,226,770,603,00 DISPON,TOTAL 10,916, 162,103.35 LU en 6 to, to to c EDZEE 81'0e1'1 IPTO.DEFINITITIVO am ° i ul 6 co " se'sso'sov'tor 0 7,748,308,805.00 8 06 ELLE91G6ZI 1 98'ELIE966E052 1 E ° Z ° SERVICIO OE DEUDA P _ m „ m o o tri• w ca 8 S ° ,9 88888"213 °4 ° 0 0 a 1 ' 6 4 2 2 8 8 2 o r 0 en' ui ,, gi 8 d r a , . , d 0 m — 8 4 2 2 , 0 0 - a E 88 ' ri o14/ F 0 o L 0 6 o g 6 6 6 6 IL Z cc . 0 > LI n eti g Z u , 0ao 0 ° „ 9010501 701060T050 ZOT 0901050 0 8 8 ^ 8 6 8. 8 8 4 r" r or 0 co ui r r. 8 C° ... .1 , w 88 S88 8S 6 6 a co ° To 0 0 0 0 88 88 8 0 0 8 0 070109010501 1010907090 0 0 0 o 0 8 0 m 8 a 6' roo M. o LD OC CO a a 0 o6 g 0 rg2 o c oc , oc am r r ” 8 8 0 c 0. 0. 0 g000000gror NIFO 3 3 8.0 3 3 0 0 cc% 6 Fr; g s 8 0 ° 3 38 8 is 9 8 9, 86 co o o g g o o 0. , 1" a d 6 cr 6 713.N.ggtolg °P -, o 3 8 r 0 8 6 c o -88888488888068880 0 0 8 8 8 0 8 0 0, 0 0 '0 00 00 o 3 u--.. 6® ra 0 ".0 0 ° 8 8 8 8 8 8 3 8 8 8 3 3 8 8S g 6 6 0 ai ci 6 o 6 6ooom m o o o 0 s s om s s o 0' 0 ror oo o o o o 6 0 6 0 6 ° S° ° ° 6 00 d s "m " Is m " 8 8 8 8 ° 6 0 6 6 6 8 3 8 3 8 33 S3s 0 C 0 0 6 6 6 6 6 50I0I01060 $06010101090 0 0 8 r 8 =, 8 t- 8 0 0 o 0 0 0 0 0 0 0 9 2 0 0 0 0 0 0 0,0 0 „ 0 0 0 „ 0 0 0 0 0 0 8 8 8 0 0 0 0 d o 0 g o 0 g 0 6 6 706000107050 IOSOTOTOTOSO 10001010100 0 cr o o o 0 ° cm 8 0 00 0,001 6 6 6 6 o o 0 co 60 0 r 00 EEC 68 68 EST 8 8 8 3 8 3 38 0 g 6 o 6 6o 6 6 ° 3 8 0 s 8 1.10 88 8 0 - a• o o o 888 N I 8 8 8 .8 8 6 0 6 o 0 0 0 0 o ' " m 0 o o 8 roo "" r8 0-• 8 us LP u"• up 22 2 2 2 2 0 0 0 0 0 0 00 o al 741,000,000.00 48,995,001.00 37,000,000.00 37,000,000.00 11,996,001.00 8 4,741,500.00 4,741,500.00 8 63,136,614,712.261 1.482.706.152.66 8 0 4,701,500 001 4,741,500.00 oo d 8 0 6' 'o$1 26,700,000.00 26,70Q000.00 26,700,000.00 222.084212.00 r 6 25,700,000.00 26,700,000.00 214,084,212.00 214,084,212.00 214,084,212,00 879,976,667.00 10,050,000.00 10,050,000.00 128,926,667.00 0.00 0.00 2 g 8' 8 - 8 8 8 8 8 8 c 4,741,500.00 4,741,500.00 0.00 PP 8 8 4,741,500.00 4,741,500.00 0.00 8 8 33,900,000.00 33,900,000.00 164,287,142.00 164,287,142.00 164,287, 142.00 9,200,000.00 6,300,000.00 6,300,000.00 2,900,000.00 ol000co .0 0 0 o 6 o 14,618,451,163.85 7,189,305,715.18 0 0 . I 0. 0. rip o o 6 6 677,651,225.00 340,588,130.00 rn s 545,555,831,00 83,300,000.00 83,300,000.00 83,300,000.00 339,999,998.00 339,999,998.00 339,999,998.00 41,023,333.00 19,950,000.00 19,950,000.00 21,073,333.00 m 6 oi 6cm 06,6 6 co co o 6 ig 6 6 711,511,225.00 371,448,130.00 SgSg0 uo 6 5,300,99100 5,300,991.00 211,242,907,805.97 3,705,048,830.47 1,949,587,274.81 •,. 88 S 8 8. .8 8 3 6 6 6 0 •" 0800 " 0 o 4,741,500.00 4,741,500.00 150,000,000.00 S eq El 9 8 8 8 Po 100'966'U 0 mr s 8 8 88 m oo n 20,396,001 001 172,716,833.00 F, ?•r. 83 g 6 g000006c0000 2,115,197,044,00 110,000,000.00 110,000,000.00 110,000,000.00 562,084,210.00 562,084,21000 562,084,210.00 ° to 86,171,822.00 43,085,911.00 43,085,911.00 ut 208 - S.G.P. LIBRE INVE 4 -I.C.L.D.INVERS SECTOR SEGURIDAD Y DEUDA INTERNA AMORTIZACIONES ENTIDADESFINANCIER 208 - s.O.P. LIBRE INVE 4 -I C.L.D INVERS INTERESE-COMISIONE1 IENITDADESFINANCIER 208 - S.G.P. LIBRE INV: 4 -I.C.L.D.INVERS PRESUPUESTO DE INV; SECCION 01. DESPACH SECTORFORTALECIMI: PRG 71. PLANIFICACIO SLAP. ASISTENCIA TEC ACTUALIZACION DE• 4 -1.C.L.D.INVERS 51.18P MANTENIMIENT APOY0 Y FORTALECIM 4 4. C.L.D.INVERS SUB 132. ADMINISTR • PY.LEVANTAMIENTO 4 -I.C.L.D.INVERS PROYECTO PARAEFEC 4-I.C.L. D.INVERS FORMULACION DEL P 4 -I.C.L.D.INVERS SUB 133. ADMINISTRA APOYO ALDESARROLL 4 -I.C.L.D.INVERS APOYO AL MANE() D: 4 L.D.INVERS PASIVO EXIGIBLE - VI PY.ACTUALIZACION RE 4 -I.C.L.D.INVERS PY. ACTUALIZACION 4 -I.C.L.D.INVERS ACTUALIZACION DE LA 4 -1.C.L.D.INVERS PV APOYO Y FORTALEC 69'615176000 05'096'9E1'90E L c c DISPON.TOTAL EGSITRO TOTAL GIRO TOTAL PALO TOTAL !SALO°DISPONIBLE iPTO.POREJECUTAR I RESERVAS PTAL FS I 560,804,634.52 560,804,634.52 0.48 - 255,868,680.021 182,702,704.60 36,600.481A0 82.381 284,91 _ 182,702,704.60 100,321,419.69 82,381,284.911 64,640,425.31 40,116,562.99 24,527,862.32 118,058,279.29 60,204,856.70 60,204,856.70 57 853.422.59 96,773,803.00 55,992,535.00 55,992,535.00 co66 or o 8 o o c 68 og ° "I• ut ut SSSSS800c00000.0 ,000008 ' 6 r r. r 6 ci ' 6 6 6 6 o 6 6 a r ° o go 8 8 8 8 8 3, 880 .6 0 0. .6 o m^ M 8 8 2 o 8 8 & cdo o■ o o o o 8 8 d 6 8 ' 8° E89' s s g 6 • 6 o 6 6 o 0 8 3 o 6a ° ° o oo s 0 0 "0 a 6 r V 8 '8 -8- 8 "" u) uP 2 2 2 0 0 0 8 103050101050 103030T0-1050 03030101050 105030I0I020 03030101050 5050TOT osO 01030101050 506000101060 E 0 OTOVOTOT060 01090105050 :0104010 1050 TOMB&050 00101050 010E0T 01050 :0E0E0101050 I060E0101040 :01050101050 1050101050 1 L21 FO F, d 66 0 ad 000 odOMM SUB 129. MODERNIZA1 occo.oc ADQLASICION DE UNA 0.00 0.00 it::8888 , PRO70. MODERNIZAC 4 -1.C.L.D.INVERS 05010104030 0.00 0.00 174,581,364.94 6.6666 05010105 SUB MODERNIZACION ADMINISTRACION EFIC 05010104030: "F:, gi 'e,', I" 0501010403 6 „N. 6 4 -I.C.L.D.INVERS o 6 !PTA( PLEMENTACION 6 05010104020 '4i 0501010402 05010104020' 6 M ar or E ISUB 127. FORTALEC1M 0 01 613- 1.C.D.E. FONDO P 0 0 56,484,085.16 VDU.' 606 - 1.C.D.E ESTAMPIL I 992,569.00 992,569.00 252,121,086.81 I 5,670,000.00 34,587,000.00 34,587,000.00 0.00 0.00 09m 992,569.00 0.00 to 05010104010 88°666g9 o08888 8 c,00 666 • 6 CO 605- 1C CD .EESTAMPIL os000c,ca. " "°880 800„,„..,3u,c9 gdo • • PY.PROVISION PASIVO 603-1.0.D.E. ESTAMPIL 5,670,00000 34,587,000.00 34,587,00000 0.00 0.00 0 00 0.00 84,350,800.00 84,350,800.00 4,624,859,529.38 ISALDODISPONIBLE I PTO.POREJECUTAR RESERVASPTALES1 3,683,333.00 0.001 0.00 251, 128,517.81 251, 128,517.81 56,484,085.16 0.00 0.00 0.00 992,569.00 35,413,000.00 0.00 35,413,000.00 35,413,000.00 0.00 0.00 0.001 0.00 20,063,067.71 87,750,843.00 87,750,843.00 0.00 87,750,843.00 87,750,843 00 0. 00 091 0.00 174,581,364.94 0.00 0.00 0.00 0.00 0.00 0.00 35,413,000.00 35,413,000.00 35,413,000.00 33,930,075.53 . 3,582,396,217.92 3,582,396,217.92 312,272,803.66 33,930,07553 312,272,803.66 287,750,843.00 420,496,632.27. 0.001 (Loot 992,56900 ,,-;• SUBPAANEAMIENTO F 34,800,000.00 69,019,99900 69,019,999.00 E..-;• 4 -1.C.L.D.INVERS PRG 69. FORTALECIMI 34,800,000.00 69,019,999.00 69,019,999.00 40,470,000.00 103,606,999.00 103,606,999.00 000 0.00 0.00 000 0.00 40,470,000.00 0.00 0.00 000 oaoo 000 0.00 103,606,999.00 000 0.00 0.00 0.00 do 0.00 103,606,999.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo, 05010104010 0 APOVO A LA IMPLEME •g 4 -I.C.L.D.INVERS SUBP ADMINISTRACIO APOVO AL MANE10 DE 4 -1.C.L.D.INVERS PRG. ADMINISTRACIOF APOVO A LA I MPLEME 613- 1,0,0,6. FON DO P ADMINISTRACI ON, CO 07 0 0 20101050 0501010'6050 :05050601050 50501 01050 00050101050 0303010T050 03020IC10S0 ' : C'O} " S'1T1 05030101 050 e 03030101050 ry 606 - 1.C.D.E ESTAMPIL 8 8 8 g o 603-I.C.D.E. ESTAMPIL 605- I.C.D.E ESTAMPIL1 40,000,000.00 40,000,000.00 ua 4 -1.C.L.D.INVERS ° 4 -1.C.L.D.INVERS PY.P ROVISION PASIVO 0 0 0 ' Cli APOVO AL PROGRAMA 0 0 0 APOVO AL PROGRAMA 4 -I.C.L.D.1NVERS MSc( 0 0000 000 6 8 8 o 6 8 6 8 6 8g 6 8 8 6 8 8 8 0 8 8 8 8 g ° e e° T8'636'148'655 00'000'185'95 4-1.C.L.D.INVERS ISUB125. PROTECCI ON ':::;180 66 6:frc„.. mm 00'000'585'95 A POVO AL PROGRAMA Ec 00'666'610'69 00'666'610'69 OO i01030I0I050 00 4-1.C.L.D.INVERS ....., 00'666"909'501 208 - GOA. LIBREINVE ..,mmtOLCI 01 - 0 0 00'666'909'501 .-,8 8,-, 888°"° 00'000T 18'55 APOVO AL PROGRAMA 3,649,20000 3,649,200.00 3,649,20000 00008000 o, 0 0 8 8 60 omoddooaa „ 00'0008117'S£ SUB124. CAPACITACIC CAPACITACION POR C( PAGO TOTAL & 00'000'570'65 U105'965'385'5 05010102010 48 1,300,00000 co- 6' ci of 55'350'05 £5 0501010201 I REGSITROTOTA L 8,00 00000„008 orno • • •ege 6ad agg c,,, gi 6 99'508'323'3SE PRG 68. FORTALECIM1 o g g o g o 8 g ddddd W559'969'031 05010102 PTO.DEFINIT1TIVOIDISPON.TOTAL 888 0 4 -1.C.L.D.1NVERS o 666 66 8 6 8 00 05010101060 383388°"8 '8888°"" 6 . 0800088 00'000'000.003 8S 8.888 do oo oo ::: W635'560'65E10 . it 00'0 5' cr ag 00'0 S '2 0 0 gr 0 00'000'000'005 3 00660263'6T 00'0 o_000'000'699,5 w v U a 00'003 '699'5 z 0 00 669'905'3Z 5 00'000'0051 .6 rs c88.88g,S88.888..-.41 oci o oo od oo 6 8 .88388"8 ddddad ddo 00E98'065'52 o 0 m' o co coo oomoodocao pa ooa 000 d6 9 ca 6 ° ° cri 0 °. C: ° d ° 66 ° ° 6d ° ° 6a ° ° ai g °r 1 g g ° ° g6 ° a m oo 00'000'000'008 1- 999999 d00000 o g sso, 000 000 0 01 LO 0 e ddd e88 888 ooddgd (9°888E8 ,N.;838333 ci 660,60066d ddo al 88888E888888 o0 9 o 0 d 0 d o0d0 60 000 0. ,? mi• or' e e e 888 666 Lo rei k ar ai dd6 6d 6 Lo ok Cr to 8 8 0 o.. 0 0 0 0 0 0: r: moo 0 d 0 ° 0 °,9(9 cg gig S9 3 ,.e:s co. Mgg .u,. 0. 00 0.001 666606666066604o. .ti 47,803,000.00 mo, a000000000000000 0000d00000,000dwg oo 0 0 0 000aa 22,749,999.001 0000 70,552,999.001 _ 33g3 'Oi 58,840,000.00 gag 16,895,000.001 0.00 0.00 0.00 do 0 o 363,790,001.00 goi4d ma 0.00 86,652,999.00 314,672,999 00 •Ti 3 c0000n P229229 ggg°g°' .fog g 3- ,T, li Lig 888883888 aoa APOYO PROGRAMAEl 3 ; 208 - S.G.P. LIBRE INVEI c,g2 z L> K 6 209 - S.G.P. ASIGNACK1 01 9 208 - S.G.P. LIBRE INV ggg ogg goo APOYO PROGRAMA SUB 109. PROTECCIO DOTACION DE LA OFIC1 PRG 55. ATENCION A L 40,000,000.00 1 SUB 136. COMUNICAN SECTOR: GRUPOSVUL 40,000,000.00, 'FRG 72. INFORMANDC 4 -1 C.L.D.INVERS 20 83 666 4 -I.C.L.D.INVERS 40,000,000.00 i SECTOR COMUNICACK 2 o z 2 o PARQUE TECNOLOGIC SUB. PARQUE TECNOL1 208 - 5.9.P. LIBREINVE A POYO Y OPERACION SUB 10. CREDITOS PAR PRG 3. VILLAVICENCIO SECTOR PROMOCION 4 -I.C.L.D.INVERS 208 - 5 G.P. LIBRE INVE gli) , sgs 01,1P PPP 00 rfi 3 a a o Q 806 '0 01050E050 § ii § ggggiggEgg30333 ECITOIOSCIT 0101 00 28 .-.°98 .9 .), , p. g 32338 r,,,,,,,,,,,,,,,, .0L.) 72 2 2 . . r 2 .2 2 2 8 8 2 8 2 L,,,L.L,000000000000 CITOT050/ 050 r,''g' § LcA 010I0E0T050 o (,!, g . z 000 888 o TOMEOT 0501 0501020301 g g Eiggggggg :01010E0T010 05010203 gHti 6 Mcg644'44 1,0.00101OP 0 COT 090 050102 dbbo666o44 -000 888888888""8 66666666d g 828888888 8 10601050 05010106020 8888888838 3338,a8,0,m8888888888333 3'3 0003 g13:Sgg33 33a8ggggS3,933g °6° 21-& aw;maa a an 0T09000T 050 EgEgggiggggggg grggggg ggggggggggcggggggggHgggggggc6 88- zifia 66'64'4' 666666O6666'da:6 3 ,;2r,c8o 88888 88:4,i,rig U i 888888880000g , 8888888888880 4-11-11-1v1r1r1r1,1,11-11-1•11-1 a -I 833888888888 6646666666dd canal° aoa,0 1 0, 0, 88gggg888888888888 APOYO E IMPLEMENT, 4 -I.C.L.D.INVER5 3 - REGALIAS m INTERVENTORIA 23 . 4 -I C.L.D.INVERS pU 1 PASIVO EXIGIBLE- Vic ESTUDIOSYGASTOSD 4 -I.C.L.D.INVERS 2 °"°"° opoono 6806606 8 CITOT 05060501 ADOUISICIONDE SERV 03 COO 6666 ,g. ' gr; gddgd 1 67,095,000.00 427,203,000.00 uinto oggsgo gmerg ggg 8F,-):g"[° 0.00 22,295,000.00 67,095,000.00 427,205,000.00 PRG.FORMACION PRO SUBP PROMOCIONV• dddd u fr a 49,140,0010-1 22,295,000.00 400oda 67,095,000.00 0.00 22,295,000.00 61,048,312.00 "°8888°" r8Kitign 0' ggLegg 3- 3- 8- - SECTOR DESARROLLO 33“ 8: Or' 'o e,- 666c5d66 g- 427,203,000.00 779,155,659.00 .,; - 0.00 779, 155,659.00 0.001 8.8 mo ro 0.00 g 0.00 gg mrn LA- L, doacnocoo cidda '64 4 -1.C.L.D.INVERS 0.00 88 oo ,-.7 88888 gc:11°' 70101010T0SO '4 -I.C.L.D.INVERS 00'00000009 ADQUISICION DE SOTF 0.00 'ch.: 0.00 00000000000000000000000000000a 00'000'001'9T .-. 00'000'008'19 00'000'001/6T 88888888888888 ggdOddddadddii 86,097,000.00 g ®g 277,693,001.00 2,476,195,081.43 2,311,245,081.43 1 693,834,190.19 40,000,000.00 7,133,521,794.67 ,4c1 -1' 6 00'000'001/GT DISPONALrfl F 71_ GIROTOTAL 9181 g 88.888. . 0.00 6666 00 ,300000300080038003;8838300333 6666664omgobod000goao8888666dd 331 3 888 88S0000 00 000000'09 IPTO.DEFINITITIVO 881 --4 0.00 0.00 g 6 ""°;31;3-1"0000333303d 8;8;8;8 gs 33 3 100'0 0 I gggggggg 0.00 PAGOTOTAL gg 66 99929900.029999299290 1CocletaOrcled CocIRec (466dociod ° o o ° ° o 8 8 o ° og 0 .r:I c° ig F,8I 88888888388888888888888888 dogdodg Ododddd6dddddd66.;gg 88 88 8 8 888 8 8800, 666o e■ a-■ ai gggg gggggg woo° aoao oaooaa ooco, 0006 6olmd E 6 g 8E888888 88888888 ooca0000n 0 99 2E1- .0 2 0,Ar,7,66 d 1 00'0 8882888888 T 66 gg o -.),0 10,000,000.00 40,000,000.00 ' g 88 450,859,999.00 8! ra 749,070,999.00 66 If 966d; a odd. 0990 88 749,070,999.00 8888 ... § §§ 8883388 gg @ ct do 8 00 000'00t9T 00'106'666'96 g OCrEIS'IZO'SL rjr5 ggF.IirLA g 00'ETSIZ0'8L 88 888 38 83 44,800,000 00 “; . 5: . ..:r !-cr2- g .L5i 888888888888888888 686666688ggsgsg080 80 8888°8000000808 66 4444 Ocidedddddd 22 .■ 32C.'L;g 1/288_8883883 4 o , p: , F.-1 ',. I 8 8 8: 8 8; 2, g2:3 Z: `4 44,800,000.00 s 8 00'000'008'617 g66ggg'ggoimggg 666m 444696 g a ° o 8 o g og m̀° g o g r o% g dg g cg gogco 00'000'008'617 00'000'008'09 8 88 8833 83 83 888 6,585,274,449.671 r ISALDODIBP0NltlLEr PTO.POREJECUTARrnTALE RESERVi S 88 101050501050 901000501050 IOZOTOSOTOSO 101010605060 02 rS 2 L2 L2 2 12 2 8 0 0 0 0 0 0 '2 2 g 2 g 'c%' '-‘ cl EP 5 8 8 8 8 8 8 8 8 888888888 888 3 , 0 L,2-' ., L2 .2 iLi ) L. > L. _. > = > 2 7 'CI .7_ 6 6 a 6 6 -; 0 _i (g ° ; a ef ; re . 13 .2 O ° °. 0 6' 6 r-i .4 6' VI eSd 8 dcd rjgg:88;:.tic ri .8?-iggi8 d .Cirrico 0 0 o 0 0 0 0 0 0 0 0 8 8 o g o o 6 .4 8., 88 8 88 6 6 tO 6 6 6 o 6 8 3 10T0105010SO 801000507050 101010501050 L01030501050 01080501050 10 1E000501050 E§ 0.00 0.00 1,209,738,243.26 0 o 8 0 4 ' m 5 , a . a_ _, ,„ . F .9 u * z w il= 0 In , c .° , a. 26,522,000.00 26,422,000.00 209,738,243 1, 26 0,001 0.00 17,550,000.00_1 0.00 0.00 o6 6 208 - GOY. LIBRE INVP o 6 0.00 , 1,209,738,243.261 g I "'s c3 s , c 1i oi oi 6 2 2 2 2 m 6 4 P.C.L.D.INVERS rr 0.00 . 1,209,738,243.26 8 8 8 8 8 8 8 8 8 8 a o o o 6 6 6 6 6 6 8 8 8 8 8 8 6 6 6' 6' 1 00000000000000 g000220000000 o 6 6 6 6 a 6 6 6 6 6 6 6 6 1ADECUACION ['BRAS , 0.00 8 8 8 8 8 8 8 8 8 4 -I.C.L.D.INVERS 2 g 8 8 6 6 0 6 'AFOY0 FORTALECIMIE , S 8. 6 6 2,700,000.00 "i 0.00 . 2 "°cd6, ?" 4-1.C.L.D.INVERS 8888 0.00 u4 6 ce 20,250,000.00 2 d a o 53,200,000.00 c6 m- 358,096,452.00 00660 06 53,200,000.00 0.00 707,188,920.55 418,350,000.00 k II L 0 t r, 208 - S.G.P. LIBRE INV: a 13,715,000.00 88 LI 118,413,331.00 8 8 8 8 8 118,413,331 00 8 8 8 26,666,666.00 0 o o o o 6 o o o o i L g eggto, ,,A; 13,715,000.00 21,715,000.00 0.00 0.00 0.00 0.00 0.00 318,350,000.00 43,400,000.00 888 327,739,770.00 3,264,149,711.81 ic 26,666,666.007, o 747,570,586.55 46,400,00000 8 227,739,770 00 3,364,149,711.81 327,739,770.00 3,328,591,711.811 100,000,000.00 327,739,770.00 100,000,000.00 00 0 0. 001 8 8 8 8 8 8 3 8 3 8 2 8 8 6 6 6 000 6 6 6 a a c.i RECUPERACION APOY s. s• r, r'-. rgi. r :, 884°, - 21,000,000.00: 124,015,000.00 124,015,000.00 0.00 0.00 0.00 „ 603-I.C.D.E. ESTAMPIM 2 w 3 g 8 ea rr 21,000,00000' 100,000,000.00 100,000,000.00 0.00 c6 , MEJORAMIENTO DE L 598,116,666.65 P -1 oci xi 4-1.C.L D.INVERS 179,766,666.56 279,756,656.561 598,116,666.66 427,739,770.00 427,739,770.00 0.00 2 r, a a APOYO LOGISTICO V A 88 .4 603-I.C.D.E. ESTAMPIL 737,908,115.66 837,908,115.66 0 r 2 4,066,499,827.47 1,000,000,000.00 1,000,000,000.00 0.00 1,000,000,000.00 120,000,000.00 120,000,000.00 234,621,120.24 1,000,000,000.00 0.00 0.00 ,,, ce oo 0.00 737,908,115.66 0.00 0.00 0.00 0.00 0.00 0.00 837,908,115.561 0.001 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234,621,120.24 mi en- rei en g_i l 4 -I.C.L.D.INVERS P a ASISTENCIA PARA LA I 00 00 °° °°°° 00°000° SUB 115. ATENCION A .. 8 4,102,057,827.47 327,739,770.00 327,739,77000 100,000,000.00. 100,000,000.00' 427,739,770.00 1,000,000,000.00 a a a PRG 59. SIN MIEDO A 209 - S.G.P. ASIGNACI: IMPLEMENTACION DE 4 -1.C.L.D.INVERS ESTUDIO, DESEk: I C. SUB. ATENCION INTEL a ."i" 4 -I.C.L.D.INVERS 8 8 8 8 8 8 8 8 8 8 8 8 8 8 a 6066666gi66606 0.00 0.00 0.00 0.00 0.00 0.00 129,448,095.00 129,448,09500 c, 1,000,000,00000 120,000,000.00 120,000,000.00 234,621,120.24 129,448,095.00 129,448,095.00 6 6 ori CONSTRUCCION DEL C 208- 5.G.1. LIBRE INVE AROYO PARA EL SERVI 209 - 5.G.R. ASIGNACIC 234,621,120.24 129,448,096.00 70,000,000.00 0.00 0.00 0.00 06 66 °° °° a ui ro 800 600 800 2 0 2 Lci fri rS - PASIVO EXIGIBLE VIGE 2 g 2 129,448,096.00 0 0 0 0 0 6 PASIVO EXIGIBLE VIGE 8 8 209 - 5.6.1. ASIGNACIC 0.00 129,448,095.00 8 8 8 8 8 8. 8. 8. 8 . 8 8 8 E,6666agalgalooa00000aoog 00'000:00458 SUB 110. ADOLESCENT c. o 6 I 4 -I.C.L.D.INVERS . 4 00'000:610:100 ARIDYID FORTALECIMIE 3 Zn ir OD0001STOTICI 4 -I.C.L.D.INVERS ci 8 8 8 8 6 6 6 6 2 2 8 8 00'0 6, 0 88 00'0 S S S S S 8 0 0 0 0 0 6 .8 00'0 °. o 6 ESTUDIO, DESE 0 I C I SA LDO DISPONIBLE 1PTO.POREJECUTAR11RESERVASPTALESI s8 4-1.C.L.D.INVERS 1PAGOTOTA L 3 3 'fr i 00'0 208 - 6G.P. LIBRE INVE 0000000,00.4 0. 000000,.88,-, 6 6 21 00'0 PTO.DEFINIT1TIVOI DISPON. TOTAL1REGSITROTOTA L!GIROTOTAL 0666 6 00'0 1 00'000'000:95 CONSTRUCCION E IMP 8 8 8 8 8 8 8 8 8 8 26 6 6 6 6 6 o 6 o 00"0 ,00'000'000'08T o ogoolYao'ciz g 0,000'000'69 ICociCtaOrdedCodRec 8 8 8 8 g 8 g 6 6 6 ci ai . , 0000000T1 t 00000:000:5U Ii g 0 0 0 0 ° ° ° ° eci 6 6 6 ° 8 , 8 8 8 6 6 o -■ 4 4 0 0 0 0 0 00000 6 6 6 6 6 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6 6 6 a c g 0 .d., . , 8 8 8 8 8 8 8 8 8 8 8 8 8 a a o 6 6 o 6 6 6 6 6 6 g d 2 0R 0 6 o 6 0 0 o oi 2 r.,' o 0 0 °° °° ° 5 -- g g88 8 8 8 s s. s a r-i a ‘r 0222 RECUPERACION APOY' ATENCI ON APOBLACI' PRG. CIUDADANOS SI 4 -I.C.L.D.INVERS 208 - S.G.P. LIBRE INV: APOYO E IMPLEMENT' '. SUB. PARTICIPACION . PRG. 5114 MIEDO A LA• 4 -I.C.L.D.INVERS APOY0 LOGISTIC° V A SUB. SUPERACION EX IPRG. SIN MIEDO HACE 4 -I.C.L.D.INVERS PROYECTOPARA LAP" SUB. JUVENTUD PRG. SIN MIEDO A CR: 4 -I.C.L.D.INVERS APOYO A SERVICIOS 4 -I.C.L.D.INVERS , 4■ .■ 1 r9 2E),FIR 22 ' 21 2 2 r ,221 .2t),1,.2, EL .1 :4[ 11 E4:2 S FI 1 ,I ii i 5 5 Di 5 D, 00 00 000000 000 000 00 000000 000 00 0 0" E'§§§"o c" §"Z§"Z'E',7§§§'Z' E § § E § § .?,, § § '2, , i § §0 ii § '4 -I.C.L.D.INVERS 01080501050 0006050T0SO 07060601050 4 -I.C.L.D.INVERS 15ECCI0N 04 - SECREDI 20E1- 5.G.P. LIBREINV1 CONSTRUCCION E IMP 0100I507050 0T000S01050 CYLOOTSOTOSO PROG. VILLAVICENCIO 4 -I.C.L.D.INVERS .00060601050 SUB. ENFOQUE SOCIAL 208 - S.G.P. LIBRE I NVE 70605011060 OTSOT050 ASISTE NCIA PA RALAIF 21,000,000 DO 35,930,000.00 56,930,00000 56,930,000.00 55,930,000.00 110,000,000.00 56,610,21227 88888888888888 660 dpA ct , §) dddd 66 dddd 0000 88888 ' 8 65 00000088 wiLdeddccuiLri 21,818,538,612.221 166,610,212.27 166,610,212.27 166,610,212.27 10,000,000.00 204,297,345.00 214,297,345.00 214,297,345.00 214,297,345.00 27,000,000.00 32,000,000.00 59,000,000.00 59,000,000.00 59,000,000.00 g g g IOOTSOT050 SUB. ATENCIONINTEG °CPO PRO. SIN MIEDO A DAP SUB. ATENC IONALAP IAPOY0 ATENCION Y Ad 0501050801 .-91n§g i larjggSSSS 01 01 01 01 el °I ,°L eL S el Ez)., m rn .-, .-1,-1.-1 6050T OSO .0108050TO50 ERG, VILLAVICENCIO R 0222 05010500 4 -I.C.L.D.INVERS 208 - S.G.P. LIBRE INV. 1,586,669.00 1,586,669.00 1,586,669 00 1,586,669.00 FA r, r2, -t -1 •-! "I 1 029 0 .-. 0 g 13,570,977,784.22 1 00'0 APOYO ATENCIONYAI 0 9 00 000 9999 0 .0.96 do 0.69 6066 6660000660000600§§§§§ 00'0 1 PROYECTO PARA LA PP 8888888388888888888888888888888 8 6 0 d 6 g d dd g d d 66 d 6 888o 82 o 8 8888 888 8 00'0 4 4.C.L.D.INVERS 00000000 000000 000 00'0 PREVENCION AL CONS 0.00 0.00 0.00 9 0.00 0.00 000 0000 0.00 0.00 9999 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 888822 90,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 79,000,000.00 79,000,000.00 0.00 0.00 0.00 120,000,000.00 0.00 0.00 120,000,000.00 0.00 0.00 0000 0.00 7 9 :0 000:0 000 :0 001 319,942,120.16 319,942,120.16 319,942,120.16 279,908,000.00 64,200,000.00 344,108,000.00 344,108,000.00 344,108,000.00 Li 81 S 8 8 130,610,212.27. 130,610,212.27 130,610,212.27 20,610,212.27 110,000,000.00. 55,930,000.00 56,930,000.00. 56,930,000.00 35,930,000.00. 21,000,000.00 ro; 0.00 0.00. 0.00. 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 888888888888888888888888888E 66 666666 66 66 666600 o d d d d 6 o 6 00'0 4 -I.C.L.D.INVERS 0.00 """" 69669969 000 w w m 0,00,00 oi ni ui ' Ln to Di d vi Lo- 0 SUB 113. FAMILIA PAGO l FSALDODISPONIBLE PTO.POR EJECUTARIRESERVAS PTALES 1rnAL 8 8 88888222 28 88 88 00 29 a .4 .4 a a e:l r g 'IC '41 ' r 00'0 00'000'000'06 :8., ?,, (-4.-la 00'0 . . 0 0 0 . 0 . . 0.0000000 00 00 00 0 0 0 0 . . . . . 0 00'000'000'06 9 ',', 00'000'000'06 8227 .4 00'0 00888888 8 8 6666666 88E8888 86 00 0 0 0 0 888388 go;.:?agg w8wwoo d d 06 d 00'0 o co o o o o P p :I c7,t ,,,_ c). R R E " ,,,,-. u: w 0 0 H 0. 88888888888888 6666666660660o 0388888 >w- uicido- 6 00 '000'000'51 E r gl PRO57. HOGARES SIN 0.00 ° o8 01 00'000'00006 208 - S.G.P. LIBRE I NVE 1REGSITROTOTAL 1GIRO TOTAL 0" I 0 i C I" 00'0001000'06 DISPON.TOTAL ci d 2288,88 00000'000'06 RECUPERACION APOVI 8888388888 0 0 00 00 00 00 000000 000000 wwrdddd mrno 0 0 0 00'000'000'06 Le cs 0. 00 0.001 0.00 0.00 0.00 0.00 88 d6 00'000'000'06 888888 00'000'000'51 1CoclOtaOrdedCadRec Ctallombre 8888 6666 888288888888888888888888888888888 d 66d 66 6 dgggg zigg gag 6 6 d 6,6 66o 6 dd o do d 0000 000 o 91 6666 ddd 0 0000 000 o go 0 0 0 0 0 0 `r5 `-' cr; 2 8 8 8 8 8 -; 0' c: .4 ; 8 8 8 8 8 8 ' ; 1 Pggggg ir'1:Aggggg., 0000°00000o00000m dteddddddddcidd6665 el gj 'r,' g "5 g g .;r g ,-; '61 :4 d d d dd d dd6dd 6 dd , e; o. ,g- Lri oo ui 0 w) N "4" .1 cr; 0 04 o de; 000104050901 ICIZOTOT 08050 5-9;,448E'ggnan 0 88888888888888 8 r 2 2 2 2 2 2 2 2 8 - L " 8 2 8 0 V 0 2 8 0 8 0 "A In 0 U J0 eC IZ K 5 d o da >1 w ,. ) ,c Wr4§g gg 4E 3 - ' . 1 z -FTP,c9° d , 6 6 6 6 d a: 6 a 6 6 a Lr; 8 8 2 8 2 2 8 8 8 8 8 , '1' • s- 8 8 8 8 ^ etg 8 2 6 6 6 6 6- 6 6 (6 5 - - , ggg s;grig °° ° ° ° ° ° ° 0.00 V V V V V V V V V V V V V V V V Leg,' V V V V O° V V V rd 8 2 8 8 8 8 8 8 > 47,258,385.50 0.00 0.00 3,667,875,822.99 33,486,733.00 33,486,733.00 33,486,733.00 0.00 0.00 0.00 0.00 0.00 0.00 ; SALDO DISPONIBLE 11PTO.POREJECUTARIRESERVAS PTALESI 0.00 0.00 0.00 0.00 47,258,385.50 • 6o a.da gC) Cg .4 iLI dm d0 2 ”, 2299222 92222 2222224,2828 229222,2.222.22.22992222222 00000000000000000°,}0.. ..000000 , Wir9wV.?..77-*SLA,?, R k', 1050201020201 IESTUDIO Y ENSAYOS D 0 0 0 0 7,624,915 00 .000000000.00o... 7,624,915.00 0'47-,0 4,807,449,569.29 0.00 0.00 0.00 qd 6 °a ° ° gg °g ° ," •1 ° 66 °6 °6 ° ° 6o 9 a6 ° ° a' o Q a 184,765,565.77 155,000,000.00 135,000,000.00 135,000,000.00 1 674,671,582.96 6,341,180,130.00 7,015,851,712.96 1 35,000,00000 0.00 0.00 124,538,064 00 124,538,064.00 121,607,052.00 392,492,000.00 2,507,203,019.00 15,464,642,478.35 265,000,000.00 265,000,000.00 184,765,565.77 616161 ESTUDIOSYENSAYOS I " 8 8 g " " 6 SUB?. ESTUDIOS DE PF 8 8 8 8 8 " ° •* ' 0.001 0.00 0.00 0.00 0.00 0.001 0.00 0.001 ci O, 6: 6 b PGR.INVESTIGACIONY a..-ro 165,000,000.00 165,000,000.00 165,000,000.00 4,690,536,420.29 0 0 6 oo66 4,807,449,569.29 8 28 0.00 66 0 0 0 0 0 14-CREDITO o c4 0 0 0 6 0 60 0 6° mord mi- door 372,081,150.00 0.00 0.00 0.00 0.00 0.00 2888288288882888888888 ADQUISIC1ON DE MAO .-rr 8 2,000,000,000.00 • a .. "I '4 :94 g g SUBP.RENOVACIONPA 592,492,000 00 5 555555 5d 555555 d O idri 00 96756 7[98:330:5 " • .. _. 2,507,203,019.00 . L A 666666006666666666 96785169:569 Ord,: 61 .4 - au2. 4-1.C.L.D.1NVERS 121,607,052.00 5 Vd 6 6 6 0, g 00:033:095:545G 8 8 6 1;3 PY. MANTENIMIENTO cr;aa 20,464,642,478.35 gf 6:616i,d-F:Z : 14-CREDITO EL7,"-:^ ,.;r4. a E288 8E888 SE °° V a 869,939,842.00 8 208 - S.G.P. LIBRE INV: 3 - REGALIAS 4 -1.C.L.D.INVERS DISEB10 V CONSTRUCC 621- COMPENSACION CONSTRUCC1ON Y 14-CR EDITO 621- COMPENSACION SUBP.FONDO DE MA • MANTENIMIENTO DEL 4 -I.C.L.D.INVERS PASIVO EXIGIBLE 1 CONSTRUCCION Y ME ,4 -I.C.L.D.INVERS I REHABILITACION DEL' 4 -I.C.L.D.INVERS ,REHABILITACION DE V • r .; d 60 6 ,, a 869,939,842.00 869,939,842.00 PALO TOTAL 8 8 8 8 8 2, 8 8 8 8 r6606 gn g o, gog , ddoo 00:5761:39? (4, 1 4' 1,400,000,000.00 rn) REGSITE TOTM_ GIROTOTA L 6 (66,666 a g 6 :4:4 63'50S'116'089'11 o 8,332,830,052.00 1 D1SPON.TOTAL 0 0 6 mg addd 00E606459I6 '-',21 666d 66:505ITT6I68937 PTO.DEFINITITIVO r,eg;-' gg:, 68 68 68 68 g8 68 68 d 2 8 E 8 8 8 8 8 8 8 2, 00'S561:59"L 100'ST 63:69IL 66- 606,09t099:8 8,332,830,052.00 88E888E88888 en' 6r 6 6 6 d 6 6 6 6 6 6 r-: n 6 6 6E605'055'099% cn m 6d-rd 06:61£'91101 ' 06 6LEGTIGI a551'1I1I05 e46 dd cigo 66 00°SI:T80,Z/3 SECTOR TRANSPORTE PRG.1NFRAESTRUCTU5 SUBIAMANTENIMIENT MEJORAMIENTO Y PR: 4 4,61,0INVERS 611- 1,C.D.E. PLUSVALI SU9P.CONSTRUCION CONSTRUCC1ON DE N 208S.G.P. LIBREINV: 4 -1.C.L.D.INVERS 511- I.C.D.E. PLUSVALI REHABILITACIONDE V' 208 - s.O.P. LIBRE INV: 3 - REGALIA5 o ABIBTITT IOS 45 6 .4 00:000696'006 8 :"T' 0: ,- L8'784145‘05 a 6:666: 00'000'809'000 el" a .- a 8 8 8 E 8 E 8 0 E d D0'000.43II9001 0 66:46,66i 0 88 .0 • e i 45 6 , 4 r , 6 888 O. tt (1-; 0 0 0 0 0 0 22 oo oo (46 de ,A} 0. d A ,ccdl . 8 0 8. . 0 . 666.4.4.4.4 - 6 §9...„, §Q ga cci §2 ,'1 "" 2' 8 8 8 8 ras ;I gg 6 o 6 d d o 6 uc j Lc g a a 8 8 ° q bba g 000d ' 8 ° q8 8 8 8 66 8, 8 `r 8 8 8 2 8 8 8 2 8 ddo- 0. .-ImrOdc0 •d,:ggultg a ;■ Ir..- ; "° ° ° ° gdg ddd 8 8 8 01090206060 0I 030102090 010I0306060 TOT 06020E0 10206060 1 (0(050 0E000E020S0 pP1QuIOPPO - O op g oOOO OOOO 0 080 8 0 08 0 „ 00 0 „ 8 0„ 000000 0000 ■ g '0) 3 2 2 3 2 3 3 3 m 6 3 0 ti . EL' , :c 2 0 Z r"' 01 s " ; 2 ,. , 2 El El E :?,4 :17; iiij I0 a a nj 8 8 "" 8 8 8 8 8 ° " 8 8 ...... E 8 8 2 8 8 8 8... of of oi 2 6 r< o o ^8888E888 .8 _s o', co 8 3 g 0 o cp., c).. o g 2Ln in5F gggg t -1888C 88 8 010,0.0_00°, :AF:ii,i87:2 82,Ii2it;c1; 2g223. .* „ of o g 6 6 6 6 o o 6 6 6 6 1c 4,Ln)Ftigg§g a. zi 0000 0000 6 6 6 6 i'llgggg8'gg58 d' 23888 800 22 222 32 O N coo ?? 0$c“dddgni g g g g ul- 0.00 0.00 roomdScrod .ci lde d 8" 8 88 8 gogovi-g.0 E 8 88 8 a, 8 0 0 30 doiMOOdd,rcid ",-, "°°°°""° 6 ' ti ,3 1611- I.C. D. E. PLUSVALIi 8 0.00 165, 194,000.00 165,194,000.00 0.0 0 aool 0.00 0.00 8888 88 88 88 88 88 88 6 6 6 6 6 6 6 6 ci 6 6 6 6 6 6 6 8 CONSTRUCCION OBRA1 208- S.G.P. LIBRE INVE 604 - 1.00E. VIVIEN DA N kni (. 0.00 ° " "° ogoggg do g 000 • •i , Ln Li, 4eee Er' 6 6 6 6 PRG33. G ESTIONAR, F SUB 76. CONSTRCCI ON o 6 4 E.C.L. D. INVERS rf4i- 0.00' 3888 88 88 88 88888888 28 50,000,000 00 2:6666666666666666666 .2 SUB75. SUBSIDIOS 0 SUBSIDIO DE VIVIEND• 0.00 8L0 PRG33. GESTIONAR, F 0.00 25,047,435,253.411 25,047,435, 253.41 25,047,435,253.41 25,047,435,253.41 25,047,435,253.41 80,000,000.00 25,047,435, 253.41 38 8 egggg m de6Sui ddeoR 25,047,435,253.41 25,047,435,253.41 80,000,000.00 80,000,000.00 80,000,000.00 2082 0.00 65,970,000.00 g flg SECTOR VIVIENDA 80,000,000.00 25,047,435,253.41 80,000,000.00 0.00 0.00 0.00 25,047,435,253.41 0.00 25,042,435,253.41 0.00 25,047,435,253.41 0.00 165,194,000.00 1 0.00 2. E91 2 r•A :SECTORELECTRI FICACI PRG.INFRAESTRUCTUR SUB 104. CONSTRUCCI ADMINISTRACION OPE 14-I.CI.D.INVERS 1 607 I.C.D.E ALUM BR1 14,284,874,189.001 j 616I.C.D.E. ESTAMPILI 0 ' 6 6 6 6 6 6 6 6 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LAiLtiuid Lri.tiui 258.40 555,435, 65,970,000.00 6 6 6 O 4 E8 88 ..„-IO.L.D.INVERS 6 6 6 o 6 6 0.00 6666666000 0.00 0.00 0.00 0.00 0.00 0.00 6 6 6 6 6 ,,1 0.00 0.00 8888 88 80,000,000.00 " 0.00 0.00 65,970,000.00 65,970,000.00 555,435,258.40 621,405, 258.40 0. 00 0.001 0 0 g 28 00 8 0 8 0.00 80,000,000.00 0.00 00 APLICACION PROGRA 208 - 5.6 P L IBRE INVE PPG. FORTALECIMIENI 1 SUB. DOTACIONDE AY : DOTACION DE AYUDA SURE. SOCIALIZACIONK1 • 2 or; 65,970,000.00 0.00 of DOTACION DE AYU DA o 6 6 2 " ; 357,024,457.44 lg°C2E'r."-:"J 4 -LGL.D.INVERS g:66 65,970,000.00 8883 4 3 14.1 0.rir 2 357,024,457.44 0.00 0.00 °S 2 892,561,143.60 0.00 0.00 0.00 0.00 0.00 4. 357,024,457.44 6 6 of 2. 1 DOTACION DE EQUIP• 1,447,996,402.00 1,447,996,402.00 1,513,966,402.00 84,800,00000 84,800,000.00 84,800,00000 ixi co 608- 1.0E7E. RECARGO APOYO AL CUERPO DE 184)MBORAR LA CAP• 6 6 2 357,024,457.44 14,400,000.00 0.00 0.00 0.00 8 22 2 6 2 2 2 6 6 6 6 6 ci 6 6 05020403011 05020403010' -a 84,800,000.00 1,513,966,402.00 0.00 88 e gg PRG.FORTALECIM T ENT 0.001 14, 400,000.00 888 550, 560,726.57 14,400,000.00 .--i• 208 - S.G.P. LIBRE INV: 14,400,000.00 550,560,726.57 3,589,983,023.57 3,589,983,023.57 14,400,000.00 3,039,422,297.00 0.00 3,674,783,023.57 47,258, 385.50 cre- 3,674, 783,023.57 .23 3,599,983,023.57 3,589,983,023.57 0.00 4,376, 188,281.97 E-; 371,424,457.44 cir.i„- APLICACION PR OGRA 1,800,000,000.00 84,800,000.00 84,800,000.00 249, 439, 273.43 0.00 1,800,000,00000 2,049,439,273.43 2,049, 439,273.43 2,049, 439, 273.43 47,258,385 50 371,424,457.44 14,400,000.00 14,400,000.00 14,400,000.00 0.00 0.00 g SUB. GESTIONDELR IE 3,039,422,297.00 47,258,385.50 2,942,000,417.03 55ggf5 0 0 t _i 0 0 0 0 1 0 301-SISTEMA GENERA 4 -I. C.L.D.INVERS 5,724, 222,297.00 5,639,422,297.00 5, 639,422,297.00 800,000,000.00 47,258,38550 2,942,000,417.03 2,049,439, 273.43 2,049,439, 273.43 2,049,439,273.43 249,439, 273.43 0 00 1,800,000,000.00 DISPON.TOTAL REGSITROTOTAL GIROTOTAL PAGOTOTAL SALDODISPONIBLE PTO.POREJECUTARIRESERVASPTALES1 00 0 0 6 6 8 0502020501 05020205010 050202050101 050203 1 05020301 0502030101 05020301010 05020301010 1,000,000,000.00 800,000,000.00 CONSTRUCCIONDE 0: 208 - S.G.P. LIBRE INV. 200,000,000.00 1,000,000,000.00 1,000,000,000.00 PRG39. ACCIONE S IN 7,318,188,699.00 47,258,385.50 PTO.DEFINITITIVO .1 ce SUB 82. PREVENCI ON 2, 123,331,147.00 0 SECTOR PREVENCION P•tolni 6 :- .•.1 05020202010 05020204 Cta llombre 6 oi 2 Lof ; r- .i rRi 10'10106060SO r e, 4-ICL.D.INVERS .0 m .„ en en 88 E O 6 6 g ' 2 6 6 6 6 0 6 8 e 8 8^<88888 . . . . . . S g 0, 8 0 o 00 0 0 6 6 6 0 g 83 E8 8 o 6 6 6 6 6 8 g 88 8 8 8 8 8 8 8 8 8 8 8 O 6 g 6 6 6 6 6 6 ci 6 6 6 g 88 E8 88 88 88 8 8.gggg gg-,igcieg d 8 6 ° i.,• 8 8.. 8 8 . 28 8S 22 22 88 2 rocDoci " •Otna ngggg — gg i = or :o 7, , RR 8 ePrli § § 0888888388 ° F3g1E-2i§?sicH ,,, r2,1.§3EFtg 00 00 ------------- --- 00 -:-8i E 8 1 8 E I E E 8 8 8 E l88 00 00 000000000 000 000 000 00 000 0 00 'd"0 ai al 8 8 8 8 '8 8 8 2 8 8 '8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8888-838g'8: 188E'888888 4 -I.C.L.D.INVERS CONSTRUCCION PLAZA 208 - &GP. L IBRE INVE 05020602010 05020602010: 222283.80,8:7, CS Cr,' IS 4 8 9g NN 0000 r0oggeil y ty ryOS ry 000 LO' 8 8 8 621- COMPENSACION g 05020602010] N. '" gl cn- r" o g 14 '8 9 . : . cir c r.?: 6 L9 1 DISE NO Y CONSTRUGG 00001.00M 0010 0 05020602010' 217,264,519.50 217,264,519.60 217,264,519.00 217,264,519 00 217,264,519.00 217,264,519.00 0.00 000 0.00 217,264,519.00 0.00 217,2E4,519 00 .2 0.00 g,Fig 0.00 .r?: . '4 -I.C.L.D.INVERS NT 0.00 9 470,581,683.00 48 0.00 888888 470,581,583.00 00 05020602010] 9J 9 64 0.00 " 9 9 " 9 9 o o o 0 470,581,683.00 0.00 0.00 0.00 0.00 687,846,202.00 756,182,561.40 6 d 6 6 d 6 d gi. gi 6 6 d d d 6 d d o 4-I.C.L.D.INVERS 1,585,420,250.40 0.00 0.00 0.00 0.00 0.00 1 0.00 609,657,751.00 609,657,751.00 609,657,751.00 845,734,751.00 g'sgi 236,077,000.00 236,077,000.00 236,077,000.00 236,077,000.00 403,711,932.00 8888 567,699,097.06 0.00 0.00 0.00 0.00 200,000,000.00 4,435,058,798.09 217,264,519.00 285,600,878.40 285,600,878.40 6 o 6 0 0.60 0.00 0.00 0.00 8888 6 PROYECTO PARA LA CS .898 nnN" .4.4 ,,,,?; 05020602010 100,000,000.001 100,000,000.00 0.00 0 00 0.00 31,197,000.20 191,952,515 50 g g .i, 05020602010] 100,000,000.00 100,000,000.00' 0.00 6 PLUSVALI, 100,000,00000 100,000,000.00 2,888 6 a 0 d 8V8 r a:;' ADECUACION DE LA C.< 100,000,000.00 100,000,000.00 0.00 961,200,372.08 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 31,197,000.20 191,952,515.50 236,077,000.00 236,077,000.00 236,077,000.00 236,077,000.00 989 403,711,932.00 678,114,436.00 2,978,240,264.43 8 8e Ed' ai 4 8 c; r: nr '611- LO 0.00 0.00 000 0.00 496,697,000.00 1,272,563,536.00 0.00 0.00 LO Rh, o 4 -I.C.L.D.INVERS 208 - S.O.P. LIBRE INV E 00 05020602010 2 ADMINISTRACION VIC ] 1.: cg cg"ciggggig d : 7:: 05020602010 0.00 0.00, 0.00 0.00 2,953,610,423.78 0.00 0.00 0.00 0.00 9 9 SUBP.CONSTRUCCIONI 0.00] 0.00 756,182,561.40 0.00 0.00 0.00 0.00 0.00 0.00 00000000 00000000 6 6 d 6 6 6 6 PRG 49. EQUIPAMIENT, 236,077,000.00 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 0 00 a 0502060201 V4 ECTOR EQUIPAMENTI 22222222 . 236,077,000.00 50,000,000.00 50,000,000 00 0.00 0.00 ciddodoodoo -I.C.L.D.INVER5 • ...i.t ROYECTO PARA LA C Ete2ArifFiggggrt.EiFirFo: 236,077,000.00 4i7-“:-: 50,000,000,00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 J., US. INFRAESTRUCTU 000 00 8, og00000 or, 0006.-400000. 00o occoo 666666d6 '6uiadd6666 aaadcaa6 403,711,932.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0 00 0.00 9 15-I.C.D.E. TRANSF.S • 0 CO 0000 000 50,000,000,00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 c1888 ] RG. OTROS SERVICIO 8 8 9 9 9 9 o o 228www -I.C.L.D.INVERS gs.4.4-raggdd.i sigg 05 - 5.G.P. AQUA PO UBE CONSTRUCCION ONSTRUCCION DEL P ECTOR SERVICIOS PU RG 31. AVANZAR EN POYO Y FORTALECIM -1.C.L.D.INVERS UB 77. LEGALIZACIO ao6o o0o a6o 0.00 0.00 0.00 0.00 in 0, ci 01 05020602 000000080°000 RG.ADMINISTRACIO 23- MULTAS URBANI ' 11- I.C.D.E. PLUSVALI 04 - 1.0.D.E. V1VIEND • -I.C.L.D.INVER5 ONSTRUCCION DE VI 08 - S.G.P. LIBRE INV : -I.C.L.D.INVERS 04 - ONSTRUCCION DE VI 08 - 5.G.P. LIBRE INV: -I.C.L.D.INVERS 08 - S.G.P. LIBRE INV; 0.00 2: R d d ri ^ (a d 6 a d a 00'6T5'69Z 'LIZ 00'0 C000 8E88888888 6 d a a a a 6 6 0. 00 0.001 0.001 0.001 0.00 0.00 5 0,0 000,0 00 0 10 001 0.00 470,581,683.001 00 0.0. 001 0.001 0.001 0.00 1 0.001 iiii 00'0 EC1:3 0 8 2 8 3 5 6 00'689186'0R: f.1, 0.00 0.00 0.00 PAGO TOTAL SALDO DISPONIBLE ] PTO.POR EJECUTAlilRESERVAS 0.00 0.00 0.00 ] am] 1IDISPON.TOTA L IREGSITRO TOTAL GIRD TOTA L 6 J 0 ‘P■ 00'0 PTO.DEFINMTIVO 5V-1979Z 8 38888888888 ° dOcid666d6dd . 000 a- Ctallombre 23- MULTAS URBANI ' ONSTRUCCION DE VI gg 000 9 9 8 9, 9 9 g g 000 .5, — 8888288222 6 6 6 6 6 6 a 88 00'0 e; 88 6 6 00'0 coactaorde 8888E8 6 6 6 6 d d d o 6 6 d 6 6 d 6 `4. N.02 8 6 ,.....L .4.s. 6 6 4 6 6 6 o a a 0 o 3.. 9 0 8 00000 888888888 '88 88 -9 9 9 88888288S °° 88888888 d6 d 6 6 d d 6 d 6 0 o d d d d d 686866' 66 6 6 8 8 8 o86 8 8 8 8 888 .6 8 ,8 o82 d8a 4 8 d 998 8 9 9 80 gn? 2 2 S S 2 9oosoo rococo 888 889,9 , nne'r4 0502060202 CodCtaOrder , A 8222 0 0 82 8 1 4 4.C. L.D.INVERS PASIVO EXIGIBLE - P3'. :14-CREDITO REGALIAS ! SUR 101. DOTACI OND PASIVO EXIGIBLE - DIS I ADECUACION DEINER 4 -I.C.L.D.INVERS m o o o „ - g g g g 33 c 9 m 5E1,470,066,726.00 57,644,451,79E00 57,644,451,796.00 49,440,392,432.00 50,397,114,406.00 57,644,451,796.00 57,644,451,796.00 49,440,392,432.00 60,494,140,601.00 57,650,699,591.00 57,650,699,591.00 49,446,640,227.00 115,003,343,018.20 106,486,539,149.20 106,486,539,149.20 0 T OI01EI10I0T05040 I0I07000006060 82 60100E10T000T0E056 gggagg --iv, 2,914,800,223.00 888882888882 72,526,549.00 119,541,141.00 119,541,141.00 81,197,885.98 260,947,389.00 260,947,389.00 93,569,458.00 260,947,389.00 260,947,389.00 93,559,458.00 72,526,549.00 119,541,141.00 119,541,141,00 62,359,100.00 62,359,10000 93,569,458.00 227,155,67409 730,101,671.00 730,101,671.00 227,155,574.09 636,983,524.57 94,179,523.77 94,179,523,77 111,404,953.00 18,538,076.65 111,404,95100 Mai g 119,541,14000 „.r.,“a.e.,, ,4e<me e L 62,359,100.00 I 18,712,686,594.00 37,581,929,375.76 29,059,914,334.00 32,379,845,860.00 455,764,736.00 455,764,736 00 58,614,567.00 400,363,458.00 400,363,458.00 54,405,028.00 9,690,928,957.00 54,405,028.00 2 Prima de Vacations 203 - 5.9.7, EDUCACIO , '4 : . : 1.) 14 Auxilio de Transporte gg er',PS 203 - 5.9P. EDUCACIO - mg 111,404,953.00 id. 111,404,953.00 e ' Subsidio de A limenta c 18,712,686,594.00 37,581,929,375.761 29,053,666,539.00 gm i 48,835,839,558.20 32,373,598,065.00 49,428,770,045.28 . 54,606,228,612.20 63,693,639,067.15 ea OTROS GASTOSP08 5 48,835,839,558.20 49,428,770,045.28 22,118,775.00 mg 2888 54,509,202,417.20 50,132,337,641.58 °S8' 360,000,000.00 ,T,:gl 75,645,675,007.45 dd4 664 dar 1,694.30 0.00 0.01 0.01 0.00 00.0] .00 d.j ; i8dodocioddoo 203 - S.G.P. EDUCACIO i ,'Irg 18,538,076,651 d d 22,118,775.00 88 88 PRIMATECNICA 769,535,270.00 62,484,296,769.15 51,375,548,807.38 6 6 nai 203 - 3.9.P. EDUCACIO 119,541,141.00 1,ATAr'hl'HTA 2 22 222"2902 F 92 2 0m 0 0 0 . 02 0 2 2 02 . 0 ,0 „ 0 0 0 0 0 0 0 0 0 22228828888888 Prima de Servicio 203 - 3.9.P. EDUCACIO 283:-'12§'WOOM 175,682,261.00 ,5 t ge “ u,) .,, h' :1 " '. 203 . 5.9.P. EDUCACIO s,s,g8).T2.I ° 2a1 :-.' g g g g g g g g n - Bonificac. por Se rvicim INDEMNIZACION POR HORAS EXTRASYDIAS 69,420,383,90945 52,400,778,954.58 gg , 203 - 5.9.P. EDUCACIO 1 203 - 89.P. EDUCACIO 43,853,306,797.00 62,572,241,186.00 68,846,487,082.00 g g 01 769,535,270.00 43,853,306,797.001 43 :8 5 3:306 9,7 7 9 7 :0 00 43,859,554,592.00 62,572,241,18900 68,846,487,082.00 888888888888 8UELDOSPERSONAL0 360,000,000.00 0.00 d nal 43,859,554,592.00 45,486,467,466.00 45,486,467,46900 360,000,00000 0.00 d ,n 1010T0TOE050 45,492,715,261.00 1,694.30 222 8888882288 888888828888! SE d 6 w ci p; rc. oi oci rc ro: rg gi 2 ■ 79, "2 ?;■ +■ ■ ,1)1 :4 .4 " 6 rg rt, r;1.-. (rii .: 01 + n d V0i I WAid' i -9 2 gi et “ `A g■ ,erc.7.6 ddrir,id 0.00 88 66 EOZ 74,546,381,80000 ;-; 8 g g cd „foig 80,820,627,696.00 88 8888888888888888 ,:1.7:- .7r, o 88882.,23738u,o, , SERVICIOSPERSON.AS qr1 2 :I o E ddAi4d 81,820,238,292.00 0.00 0.00 0.00 360,001,694.30 492,907,619.00 492,907,619.00 286,765,539.00 an 88,094,484,188.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 286,765,539.00 Rr-: rirl GASTODEPERSONAL GASTO DE FUN CIONA SUB 31.0PERACION Y IADMNISTRACION DEL 0.00 0.00 0.00 0.00 CLOD 0.00 0.00 0.00 0.00 0.00 0.00 88 d EOZ IOTOTOTOEOSO 101010101000106050 o 148,067,223,018.45 350,000,000.00 360,000,000.00 g 0.00 59,897,433,392.00 888892 2288888828882, ,8m22'2,mCg2"8w888 22 r,:r: 61,104,762,170.00 " 71,214,219,233 00 dd 72,421,548,011.00 ui to 72,423,561,531.00 88 8882888888 78,646,839,109.00 d d 6 6 d 0 O d d 0 134,907,858,300.15 (8881 !.3,8,EiSii- &- 888888 PPG 13. SIN MIEDO A ' El oodowood66oOdddd rn ' 0 '2 '4-I.C.L.D.INVERS .SECCION05 SECRET ' 1,69430 V4' gg o 0........... 88 8,8,88 ADECUACICONYMEI 41.0.1.D.INVERS Adecuacion y repa rac k rida nia,;oddd 'SUB. CONSTRUCCION 0.00 88 oA (Lin; d d 14-I.C.L.D.INVERS 0.00 68,336,359.40 0.00 0.00 0.00 0 00 0 ci d d 6 d d d . ADECUACION DE LA C 4 4 -1.C.L.D.INVERS .PASIVO EXIGIBLE -EST 0.00 88888 0.00 68,336,359.40 N Ommm ptiT 829,237,68900 ()agog 829, 237, 689.00 REGSITROTOTAL GIROTOTAL PAGOTOTAL SALCODISPONIBLE1PTO.POREJECUTAR1RESERVASPTALES 0.00 0 00 0 00 0.00 829,237,689.00 1 0.001 28 er 050206020303 050206020301 829,237,689.00 PTO.DEFINMTIVO ^" "9o8“ ci. 0502060203014 4 A.C.L.D.INVERS 050206020302 0E0609000E01 0E0809000E0 0502060203 05020602030' 0 05020602020 a ° PR OTECTO"Adecoacia E Ca cc< 05020602020: C 6 - Zn7I 8888°82888 ,20 gci 6 6 x),"O c 2c 888888888880 .88 00'0 1 et z i.,“ n „ CP 0 0 0 0 888888 dcidddd 001905ZEG11 00 00'0 . 0 5 rai 00'0 cfl 8888 dddd 8888888888 MWd N" ddoodd000d „PI .4.4.4 '91'°c; 8°8888 cq d 6 6 6 6 0 8A Rr 7•.1. La ' 7:, `..-`4,-1 8 co 888888 d d .6 6 ig .9F-, 3.1. ' aig 666666666,1=ec ■ 2 $' ti 1 ; Z N' . - 1 01 aa Cta llombre 203 - S.G.P. EDUCACI• 05030101010: Prima de Nevi:lad 203 - S.G.P. EDUCACI• Primas Extraordinarias 203 - S.G.P. EDUCACI • Bonificac. Especial de ' 203 - S.GP. EDUCACI• CONTRIB. INHERENTE• CONTRIB. IN HERENTE • CAJA DE COMPENSACI 203 - 5.GP.EDUCACIO CONTRIB. INHERENTE SERVICIO NACIONAL D 203 - SQ.P. EDUCACIO INSTITUTO COLOMBIA 203 - 5.G.P. EDUCACIO ESCUELAS INDUSTRIA 203 - S.G.P. EDUCACI • ESCUELA SUPERIOR D: 203 - %GP. EDUCACI • GASTOS GENERALES ADQUISICIONDEBIEN DOTACION LEY 70/88 203 - S.G.P. EDUCACI • TRANSFERENCIAS COR APORTESCESANTIAS ( 17-ICDE-CESANTIAST: 203 - S.GP. EDUCACI• 617 -I.C.D.E. REGALIAS APORTES SALUD (Pers' 050301010101 203 203 - 5. G.P. EDUCACI• 0503010101010303 APORTES PENSION W . 2-2 050301010101 203 203 - S.G.P. EDUCACI • 0503010101010304 R115005 PROFESION. . 203 - S.G.P. EDUCACIO CESANTIAS(Personal 203 - S.G.P. EDUCAC1• PREVISION SOCIAL (Pe 203 - S.G.P. EDUCACI• Subsidio a l transports 1 3 - REGALIAS 301-SISTEMA GENERA -1.0.1.D.INVER3 .DISTR1BUCION DE LOS 203 - 5.G.P. EDUCACI• PTO.OEFINITITIVO 2,910,800,223.00 3,953,924,966.00 1,757,992,365.00 1,757,492,365.00 1,757,492,365.00 2,196,432,601.00 219,910,933.00 3,953,924,966.00 1,757,492,365.00 1,757,492,365.00 1,757,492,365.00 2,196,432,601.00 219,410,933.00 7,273,856,492.00 3,232,825,108.00 3,232,825,108.00 3,232%25,108.00 4,041,031,384.00 409,103,138.00 3,232,825,108.00 3,232,825,108.00 3,232,825,108.00 4,041,031,384.00 404,103,138.00 439,479,266.00 439,479266.00 808,206,277.00 404,103,133 00 808,206,277,00 404,103,138.00 £02 10T010106050 OZ0ZOT0T0T010I06090 2060T0I010I0I0E060 EOZ 10T0I0I060S0 030Z03OTOT0T0I06050 TOZOT O1OT0I0I05050 7070101010306010 302 1010307060 2 OSOLOTOTOTOTOTOEOSO £02 10TOTOTOE050 050707OT0T0I0I06050 LV3§0 EOZ 10TOTOTOE050 3a323,1 2 8 3' 2 21 2 ° 2 r3 3 ^ o3 , a 6mP LIr 'at Igl i .9 -9 F:q_ 8 8 8 8 8 8 8 3 3a, a mmimuirm,00 E 01 0 82 2 2 3 ' gI , `1■ 3 8 8 3 3 888 " 88 4 2 4 2,500,000,000.00 8 2_2 2 2 9 8 ° 2 2 2 2 2 2 2 2 8 8 2 2 2 2 2 2 00000000000000000to mapromapparnmoimonmcnnommoim 0 0 ° 2 2 2 2 000000 ennntnrnmcn EOTOTO£050 3010106050 201010E050 20I0T05050 2010105050 28 2_2_2_ 0° 2 22 2 2 2 2 2 2 2 :9 2 2 2 2 8 2 2 gStag 6,00 gg.roi 66' "2 rm „ 3 3 e 774,167,275.00 774,167,275.00 748,667,275001 748,667,275.001 0,001 aqr 0.00 940,109,829.00] 940,1 09,829.00 6,941,523.00 1,000,000,000.00 0.00 0.001 0.00 0.001 0.00 0.001 25,500,000.00 1,493,058,477.00 0.00 0.001 a 8 SS S 2 cp000aa 1,493,058,477.00 0.00 0.00 0.00 639,082,941.30 639,082,941 30 r., 0 001 10,613,324,273.20 , 3,257,277,812.88 pf. 000! 2,949,545,063.00 10,613,324,273.20 2,949,545,063.00 gT; 2,949,545,06300 2,949,545,063.00 -rw, 3. 8. 0.00 1,021,407,700.00 1,021,407,700.00 3,245,130,590.151 m 0.00 0.00 3,774,320,182.001 3,774,320,182.001 cri 3,774,320,182.00 ' 4 3 3 Enr .°: 3- 3- 2 3,774,320,182.00 8 8 8 8 8 8 8 8 14,387,644,455.20 gar .1 1. 1a 387,644,455 20 8 8 . 3,757,643,207.001 :1-,g 3,757,643,207.00 ogip 3,757,643,207.00 3,757,643,207 00 10,645,875.00 10,645,875.00 221,293,329.76 221,293,329.76 9,014,766.86 71,488,117.88 71,488,117.88 617,276,777.12 617,276,777.12 688,764,895 00 688,764,895.00 R 13,929,729,068.00 Log g...' 262,737,756.00 10,645,875 001 8 8 8 262,737,756.00 6 tt g' 262,737,756.00 51 262,737,756.00 186,358,869,00 0.00 212,353,475.00 16,160,948,513.20 16,160,948,513.20 gi Lr' " 2 6,707,188,270.001 0.00 186,358,869.00 Eir SS 6,401,911,346.00 212,353,475.00 cocoa° 000croo, 4 .6 6 6 no w ah N a 6'6 6 2 23 00 15,682,364.00 8 2 8 8 3 304,183,778.00 'o c l Fp,' F.' Fo' mm 829,630,252.12 3 1 .i l l 82 62 8 304,183,778.00 2 2 n 0.00 7,072,278,834.59 183,172,497.62 0.00 183,172,497.62 6664a-ta.46M et g g g 22888822 240,342,739.00 88 212,353,475.00 0.00 0.00 8 8 8 8 8 8 6 6 6 o 6 6 240,342,739.00 88 71,488,117,88 22 .*0.2. 8,204,059,364,00 2 8 2 8 8 8 212,353,475.00 88 6 6 66 901, 118,370.00 coo° oo 6 6 0.00 ...:5,r4r;455 8,204,059,364.00 rmirig r4.-4.4 24,365,007,877.20 368,727,011.00 0.00 0,001 0.00 0.001 8 8 0.00 1,106,487,362.00 1,106,487,362.00 368,727,011.00 1,106,487,36200 8888288828 mi4m0000066 8 8 2 2 3 3 a, 3 1,106,487,362.00 ''''' 00 0. 00 0.001 187,058,883.44 8 - 3 3 0 439,479,266.00 439,479,266.00 439,479,266.00 808,206,277.00 808,206,277.00 1,844,598,783.00 1,972,767,862.58 la .. c o gg g-' 404, 103,138.00 1,318,131,469.00 1,318,131,469.00 1,318,131,469.00 2,424,618,831.00 2,424,618,831.00 1,475,332,743.00 1,498,525,431.78 888g '066 3 2 2 2 8 8 Op 6 439,479,266.00 1,318,131,469.00 219,410,933.00 1,318,131,469.00 219,410,933.00 1,318,131,469.00 404,103,138.00 2,424,518,831.00 404,103,138.00 8 8 8 8 8 8 8 8 E 8 8 8 8 2 2 8 8 2 2 2 2 2 2 2 2 2 2,424,618,831.00 1,475,332,743.00 1,475,332,743.00 1,498,525,431.78 2 8 8 8 8 8 8 8 8 8 187,068,883.44 1,475,332,743.00 1,475,332,743.00 1,498,525,431.78 8,760,05200 888° 6MM6 8888 3,319,931,526.00 8,760,057.00 3,319,931,526.00 6,893,554.76 3,371,293,294.36 6,893,554.76 242,252,982.00 242,252,982.00 a 7,908,62200 7,273,856,492.00 7,908,627.00 40,185,777.98. 6,025,341,058.00 6,025,341,058.00 o cg2 7,908,627.00 16,668,684.00 16,668,684.00 7,908,627.00 16,668,684.00 16,668,684.00 288888888 42,371,309.00 42,371,309.00 70,878,098.00 42,371,309.00 284,624,291.00 ,, 6 6 6 4 , .6, 'M ■ • .1 rta 284,624,291.00 284,624,291.00 6,096,219,156,00 6,096,219,156.00 REGSITRO TOTAL GIROTOTA LPAGO TOTAL SALDO DISPONIBLE PTO.POREJECUTAR :1RESERVASPTALESI 72,526,549.00 72,526,549.00 64,149,030 32 2,842,273,674.00 2,842,273,674.00 70,878,098.00 6,025,341,058.00 6,025,341,058.00 0060E'LLE:26 00'860'8[8'0Z CodCteOrder 1V101190dS10 00860'848'01 00' 669'925'21 05030101010 0 6 60 66 00 00 6 8 d 8 51 g'01 288888 E 6066666 3 3 8 , 6.4 m6 8 2 2 2 2 8 8 8 888 :a4 a c' l 5,(irhii . nia .4 8 8 8 8. 8 666 4 rj•, - ;:,-, 8 203 - &CY. EDUCACI• o 0503010108 0503010108 05030102 : c1:2 ° 1 : ° 1r , ) ;F1 1 :21 .61 : 4. (21.:21 ::: ggggg2ggigggg g " 203 - S.G.P. EDUCACIO a g 0000000..00c 999 0000 .-4-4000 gg8282 m'Cr. 228 6 cci 6 6 6 6 oo rg 6 6' 6 EP22220 12 ' 82 4 g ° -- g 1 47,990,000.001 888888888888 0060006660416 go 66 0.00 0.00 2,593,075,250.001 147,990,000.00 4 0.00 0.00 0.00 829,368,384.70 al 0.00 0.00 0.00 0.00 0.00 5,000,000.00 257,624,000.00 4,873,244,487.70 1.189,957,507.00 0.00 1,447,581,507.00 0.00 0000000..0 0.co90.99,,Jr,9 0660000660 o 0 0 o o .rgr rcli g 0 0, 0 0 0 too 6 o oc o ig P.: la DOTACION AULAS DE 203 - 5.5.P. EDUCACI • 0.00 829,368,384 70 o o m 0.00 cgr) 0.00 0.00 0.00 3,482,622,720.001 0. 00 0.001 0. 00 0.001 ror 6 6 6 2,2 12-COFIN gc 0.00 0.00 0.00 0.00 0.00 8 . 829,368,384 70 0.00 ssfigsgsgg 3 - REGALIAS PASIVO EXIGIBLE -EST 1,000,000 00 9,350,584,303.25 3,000,000,000.00 3,000,000,000.00 42,376,000.00 0.00 0.00 1,243,211,166.00 0.00 0.00 0. 00 0.001 ci PASIVO EXIGIBLE -COI 2,923,763,874.00 0.00 1,927,263,771.00 2,966,139,874.00 2,923,763,874.00 0.00 0.00 1,927,263,771.00 0.00 0.00 0.00 0.00 0.00 0.00 64,484,655.00 64,484,655.00 0.00 0.00 0.00 0.00 0.00 rnAL PAGO SALDO DISPONIBLEIPTO.POREJECUTAR RESERVAS rg 0 g g g 8 8 8 8 8 g 6 ui ui ci ci ci ci 6 6 6 6 e.2 2 2 203 - S.C.P. EDUCACI • PASIVO EXIGIBLE -EST 203- 5.5.9. EDUCACIO PASIVOEXIGIBLE -AD 203 - S EDUCACI PASIVO EXIGIBLE -ADC1 PASIVO EXIGIBLE -AP. SUB 32. PERMANENCI • 9 o 8 0503010307 4 -1.C.L.D.INVERS APOTO A LA OPERACI . o4 g 0503010301 0503010301 ,....0o 203- 5.0.9. EDUCACI• 3 - REGALIAS ° 0.00 0.00 2,966,139,874.00 0.00 829,368,384.70 3,482,622,72000 3,482,622,72000 28882888888882888888 m a a co o o o o o o o a o o o o rn 0 0 o m PI,' 0 6 6 0 'e S 2 Pi .: 22 8 ['Or g g 6 g 6 `6 g g go 05030103 rar ci " ' 888888 6 6 ra i; zrg 6 6 ESTUDIOS; DISENOS Y 4 -I.C.L.D.INVERS ro:a cr ogo ° g 66 0503010206 0503010206 0 9 28. o o 828g 00'0009E56'056 ‘1. 0.00 g 0503010205 o o ,...r. 98 a 6 88 gg 6 6 g a cr Apoyo y f orta lecimiero 3 - REGALIAS 0.00 5,000,000.00 126,900,000.00 125,900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 MEOTAL REGSI GIRO TOTAL 4 0503010205 1 6 6 6 .^ "88 ggg 203 - s.ap. EDUCACI 0.00 449,315,258.00 449,315,258.00 0.00 8448,762,594.00 10,283,130,978.70 829, o 0 368, 0; 4 -I.C.L.D.INVERS Apoyo p ars la amp liac DISPON,TOTAL 257,624,000.00 1,306,057,507.00 1,553,581,507.00 0.00 459,845,258.00 0.00 0.00 459,845,258.00 384. 3 - REGALIAS . go 70 V ' 008 Adec9acion de las sed 203 EDUCACI• 3 - REGALIAS 4 -I.0 L.D.INVERS Amp liacidn de infraest mr., 000000009OWW0a9WW(crao 66666666000060000006 co uo gal g 00'000'000'000 2'488 00'000'000'000 0503010201 228888 rg rg d d 6 6 g gc (44 g g g 4 -I.CL.D.INVERS SUB 33. AMPLIACI ON 203 - S.G.P. EDUCACI • APOVO A LA OPERAC1. o 0503010107 g 0503010107 0503010108 ADMINISTRACION CO 203 - &GR. EDUCACI• Dotacidn aulas de ap . 301-515TEMA GENERA a 203 - S. G.P. EDUCACI• ADMINISTRACION ATE g 0503010106 0503010105 U o 0503010105 Kg 0503010104 0503010105 0503010104 Aporte a la gratuidad • 3- REGALIAS 88. d cr E ° ° ul-' 00' 000'150055'T 0503010104 38 ° 888288 6 6 6 6 ci 6 6 6 8 8 88E 8 ° 'cg o °° oar 8 0 8 , 0.; o o 5 ?to" 00.000000.t 58 196I59E IE65I5 0000 9999 0000 0 88888°8889° o 0 0 0 ro0 0 0 8 6 6 0 Li 6 a lora 00'000'000'000'8 g girg 00 90 o a o o g 6 00'000000I000IE r or4 00'000I000IS °o p.c 20. ,..,...; P.' : 01' 685'89£4£8'8 7.2 4 00'000"689'188 00LO5 ILEL IELI TI 5 .0 (.3 gr 6 6 gt g 6 6 o o 6 6 00'105'081'9E0'T 2 o o o o a oi 6 6 6 6 " 0 0 8 g 00'00005501 F2 g 00'0 00'0 E z 88 6 6 og 00'000'055'01 o 00,000000000000o. 0000 ogooacpa00000 6 6 ci ci 6 . ori ci ci ci 6 6 6 a cir 6 g g 88 8 6 6 6 Fig 22 IA 2 cir 8 6 0 0 6 o o , 8888288888E88228888 gg ligggOggg 66gig "gg •-:NN.9.0 gzi-Z822g g g 74 g g g .4 .4 ... " 6 o :gi .4 .4 8 6 6 6 6 a 6 6 6 0 6 6 6 0 6 g g T.:0-,ri 8888888888888888888 oodOco:66666cH rc.g666 666 r°Li gl g gor 8 6 2 it ""°°°""°"° 0 cd a cr g : €1 " 0c2:2' 0g.F1 1 79 (2,:° 11'4:1 2°222222222 020000000.0 0503010309 0503010309 0503010308 0503020201 05030202 0503020201 0503020101 0503020101 05030201 050302 0503010401 0503010401 05030104 0503020206 r "A 66 80,000,000,00 000 0.00 0.00 270,300,000.00 9,517,501,36320 270,800,000.00 4,505,739,36310 0. 00 0.001 0.00 0.00 300,000,000.00 300,000,000.00 288,160,000.00 60,000,000.00 283,160,000.00 0.00 0.00 8RRR0000 60,000,000.00 o'd APOYO A LA CONSOLIE 6 0.00 0.00 p((2n4 dd666666666 66.6660 6(66666666 666 000 888 88 203 - S.G.P. EDUCACIO 0.00 0.00 0.00 0.00 0.00 270,800,000.00 270,800,000.00 60o od Asistencia a las institoc 203- &GP. EDUCACID Apoyo a l programa ors 0.00 0.00 270,800,000.00 270,800,000 00 0.00 0.00 0. 00 D.001 0.00 0.00 0. 00 0.001 0.00 AA 22 ' e, 0.00 6666 0.00 0.00 66 0503020306 EA 8 0503020305I '66 dodo 0.00 0.001 0.00 0.00 0.00 0,00 0.00 0.00 0.00 666660666000006 4-I.C.L.D.INVERS , 917,478,215.00 289,850,563.00 883 88 S88888 8888 0503020304I 0503020305 I 203 - SG.P. EDUCACIO Apoyo logistics a las at 203 - 5.0.3EDUCACIO 0.00 0.00 8S8 888 0503020304 .0503020304 0503020303 283,160,000.00 FA CapacitaciOn y forts lei N 0503020303 0503020302 283,160,000.00 Capacitacion en proyet 203 - S.G.P. EDUCACIO N 60,000,000.00 222 203- S.G.P. EDUCACIO 0.00 0.00 289,850,563.00 289,350,563.001 PAGO TOTAL SALDODISPONIBLErIlECUTAR P RESERVAS PTALES 0.001 1,207,328,778.00 0 dg 9 0 0503020302 60,000,000.00 'PROVO A LA REALIZACI 0.00 0.00 1,207,328,778.00 0.00 0.00 0.00 REGSITROTOTAL GIROTOTAL 6,219,090,778.00 0.00 0.00 0.00 88 0503020301 1,1 01,020,000.00 203 - S.G.P. EDUCACIO Apoyo a la ca 3dad edu 203 - &OP. EDUCACID Implementac iOn de la 203 - S.G.P. EDUCACIO 0 2031-SGP GRATUIDAD SUB 44. TALE NT() HUN, 8 6666066 0503020301 I DEstaciOn de comp uta 0.00 DISPON.TOTAL 22 22 22 05030203 N 0503020207 0503020207 1503020207 0503020206 Ai [ FA 0503020205 V 1203- 5.G.P. EDUCACI ' Apoyo y forta lecirmem 3- REGALIAS 203 - S.G.P. EDUCACIO DotaciOn de elements 203- S.G.P. EDUCACIO DotaciOn de moloillaric 203 - S.G.P. EDUCACIO Apoyo a l pogo de sem SUB 43. TIC's PARA LA .203- 5.6.P. EDUCACIO OPERACION DELSECT APOVO AL PASO DE PROGRAMACALIDAD 203 - S.G.P. EDUCACI• ASISTENCIA A LAS INTI SUB. DOTACION V OP APOVO PARA LA AMPL 203 - S.G.P. EDUCACIO ADMINISTRACIONATE 203 EDUCACIO 203 - SO P. EDUCACI 6 0503020205 8888 88 66d ddd dd 8888 8888 8 ggag 0503020204 8 000 8888888°88888888 0 8 dddgdgg 66666066 9 88 888 88 8 8 8 0, 8 0 0 ui 3 ° SSAS ggc". 1 ggS8gg d 0.00 °""" 00 66' 0503020204 0503020203 0503020203 0503020203 PTO.DEFINITITIVO 00'000'091'E8? .4 .°■ ADMINISTRACION CO 00'000E391'886 10503010308 88 85 SS 8 00'000'000'08 o g o g a g o g o g 8 o g 8 0 9 8 8 8 8 8 8 '6 '6cidici cidcid co o o6 000000000000 0°60.°90.20090 6600d 000ddo d 00'0 "6(666 6dcibbdcio ocid g_ g g g gg 2, `3 Pi 2' n,3 . 661 cci o 00'0 00 000'000'09 m §§ rn 665666 0ODO0M9158Z 00'000'091'88Z 00'000'000'09 66666.66666666.4RR 0 R 9S 0000 68 0 00M00D00'09 t., S888 8888 (6 6( (4.4 00'000D91'588 . . . . . . . . 22222 ; 1 ‘38888880 - .506.6o, 66666,4dg 2 2 8 8 3 3 2 op 2 8 8 13 `42 °°°°°°°°° 000000900 6666660dd. 00000 000'09 88 88 88 88 8888 88 888 00 0o 00'0 o° 6° m 6 6„ (9 gg g d 6 6' 06 00'000'000'081 m 0 m 0 ci 00'000'000'8?? 88 m , 90-■ c4Fc; Pr gFigii cri 6 6666666 .. 4g 0a.6 0 00'000'09616U 6664666o 0000 9do,o, 9999 gg 66o6 [011000'0951STS 88 88 88 • 33 00'000'000'081 00000000 6666ddoci 0. 0 00 8 0 co 0 0. o 88 88 88 82 88 88 88 88 8 rii 666 ° 6 8° 0 6 ° ° 655665 0 m Q. 3 r.. .3 r -. 0 °8 888888 ° F,:d 00'000'00018ZZ do 66 n6 00'0 88 83 22 2A 00'000'00010Z 5 88 88 88 ,i , i 6 ddodg .r9 .g 8 8 2 2 ..f , ai , 0666666 0 k, cs 0, 0, s' 0 Ni 3 .3 i a ci 6 6 6 00'001000'0Z 5 .0 0 .t.idd6ridd "g d o hm 6 6 6 6 6 6' 00'000096'695 lo o 0 w lo 88 88 88 3 3 ddddod OZ 89E36L'Or E o z g 0 0 0 0 o d00000000 °°0°°°°°°°°°°° 66666(666666666 8 d 0 0 6 8 8 d.9.99ggg mooR moo. omen m 66d666 6dd cr. 9 33 88 do 5 " R " VFL 00 88 'e:l H E .- 8 8 8 0 Er ■ ? on 2 2 5 8 8 8 8 'A' 8 00 0000 F,' 0, il 01 0, „ , 25,793,833,540.84 2,983,896,277.07 19,116,669,810.62 49,522,869,46845 11,774,512,870.04 31,805,885,581.02 0.00 75,034,401,558.42 18,777,054,248.72 46,169,687,533.08 0.00 0.00 75,034,401,558.42 18,777,054,248.72 46,169,687,533.08 0.00 82,932,618,824.46 19,391,945,413.32 46,467,865,232.30 000 SUBCUENTA PRESTAC SUB 24. INTERSUBSEC 05040201 8 -RENTAS CEDIDAS 4,278,272,942.00 4,278,272,942.00 7,337,704,509.00 8, 050402 ?-iric,;e1 3,118,750,640.99 3,118,750,640.99 8,423,246,487.85 8 P. I-: rg. 850,568,356.77 850,568,356.77 3,625,970,739.41 67,296,713.74 8 218,999,980.00 0 0504010101 7- ETESA 0504010101 388 0.00 887,305,272.86 887,305,272.86 1,710,451,600.26 774,695,801.96 4,500,000,000.00 co a maima 0 rjgcogo.:4:4::: 301-SISTEMA GENERA 0 TOTOI05,060 2, , 3 - REGALIAS 8:0'3338 0504010101 6cid 66 o w tomi 6 toto ,0,,„ 90009017050 TOT01050E0 ,, 2- 5.0.5 1,000,297,799.08 0.00 0.00 14,363,801252.061 7,002,541,378 68 25,511,532,089.97 g gg i 11 - FOSYGA 7,898,217,266.04 7,898,217,266.04 e-i-,-i• 1,664,413,288.77 25,793,833,540.84 49,522,869,468.45 75,034,401,558.42 gcgo d ., 1 ,2 .zr t 80 25,793,833,540.84 49,522,869,468.45 75,034,401,558.42 75,034,401,558.42 75,034,401,558.42 82,932,618,824.46 43,553,267,931,00 ;SUB23. INTERSUBSE 17,060,000 00 15,358,354,151.66 ,4 el 2; 222 'SUBSIDIO ALA DEMAl. 27,915,614,767.61 51,784,592,165.22 82,932,618,824.46 43,553,267,931.00 SUBCUENTA REGIEM 70,000,000.00 0.00 0.00 0.00 81,404,543,772.41 4,186,800.00 70,000,000.00 0.00 0.00 81,716,793,857.42 87,060,000.00 82,873,200.00 0.00 0.00 1 7,060,000.00 87,060,000.00 82,873,200.00 0.00 0.00 96,772,897,925.07 120,000,000.00 120,000,000.00 6dddd 0,00 0.00 0 0.00 0.00 70,000,00000 0 120,000,000.00 120,000,00000 8 "::: ra 8 8 56,338,497,512.00 4 -1.01..D.INVERS 0.00 4,186,800.00 87,060,000.00 0 0000 120,000,000.00 120,000,000.00 0.00 0.00 88 .SECCION 06 - RO NDO 203 - 50.P. EDUCACI. ''APOYO LOGISTICO A L 0.00 4,186,800.00 228888888_88cm 87,060,000.00 0 0.00 0.00 99.0qqaq0q90(>00<na, 006006000066dr 66 90T0T017090 05040101 050401 0504 0503040201 0503040201 0503040201 'SUB. MEJORAMIENTO ,,, 05030402 0 0.00 g. .. r 0.00 120,000,000,00 120,000,000.00 0 0. 0.q 0c 0 .0-t 0.00 0.00 ""g RS 0S00.0 oa doo 0.00 888E88E83888888E888888 0.00 202,873,200.00 1,371,000,000.00 780,803,587,10 75,670,990.00 2,227,474,577.10 2,227,474,577.10 100,000,000.00 2,227,474,577.10 <<oricit-T<de -I.C.L.D.INVERS 120,000,000.00 120,000,000.00 100,000,000.00 2,227,474,577.10 r r m 6 d6 irjl - rj3"00" ortatani66Cdc; 0503040101 APOVO AL FORTALEC1 8888 0.00 "a g, 0.00 6 ddo d000d 0503040101 2 120,000,000.00 calco - dgo g 120,000,00000 6r 66d 120,000,000.00 0.00 0.00 0.00 0.00 dad odd dddod dadd SUB 47. VILLAVICENCI. PPG 16. SIN MIEDO A 0.00 0.00 0.00 0.00 80,000,000.00 180,000,000.00 0.00 0.00 22 82 88 05030401 0 661,094,733.00 1 " P2 050304 " - 301-SISTEMA GENERA 204 - 5.0.5. ALIMENT 0 2,227,474,577.10 661,094,73300 g 0503030101 12-COFIN 2,22 7,474,577.10 661,094,733 00 gggg SUB 37. ALIMENTACIO .c.. 83 8 8 "" 6606 88 8E 100,000,000.00 otz o co ci 6 6 6 0000 0000 ci 6- d 6 240 CO 0 APOVO AL PROGRAM• gggggggggaddddgggg 2,227,474,577.10 dbodddod 0 88 8888 88 661,094,73300 ddo oa dood doo oo 0503030101 EDUCACI • g PRO 14. NUTRICI ON E • 203 - 0.00 0.00 0.00 0.00 0.00 0.00 2,707,823,000.00 40,000,000.00 40,000,000.00 ad o o gSgg 0.00.0 0503030101 2 0.00 0.00 0.00 0.00 I SALDO DISPONIBLE11PTO.POREJECUTAR IRESERVAS PTALES 80,000,000.00 gi g Es APOYO PROGRAM1 203 - 5.0.5. EDUCACI PASIVO EXIGIBLE -- PY c 000a oa oo 666d66.6- td6 000600m000 a oom oom oar 6 6 6 6 6 6 cd 6i- IC oototocnoocnom SUB38. INVESTIGACI4 0.00 4,891,762,000.00 0,00 1PAGOTOTA L 0.00 0.00 i; c 4° cri n 0503020602 Apoyo a las manifests. 4 .I.C.L.D.INVERS 'Apoyo a la consolidacil -I.C.L.D.INVERS a SUBP.CULTURA PARA E82 2 2 -7. .-■ a, 4,891,762,000.00 0.00 0.00 0.00 0.00 0.00 0.00 REGSITROTOTALIGIROTOTAL a aa oco 66m-dcd oormm 0503020601 00 0 2031-5GPGRATUIDAD 203 - 5.0.5. EDUCACI • APOYO A LA CALIDAD 'E 05030205 0503020402 ,, 0503020402 0503020402 00 ° 0 203 • S.G.P. EDUCACI • 'DOTACION DE MOBILI " 0503020401 SUB. DOTACION DELS F0 666666dd ctoco oo'000'000'otz 0 4 -I.C.L.D.INVER5 8888 0503020401 m 05030204 " 0503020308 o a. w 3 APOVO A LAS MANI FE! 0 0503020308 ,.,3 8 8. 3! 8 8. 0 8. 3 3 8 0 6 83 8 8 8 r011 PTO.DEFINMTIVO ggsdcidgt-id 00 000;000'007 dd do 0 Z' 4 -I.C.L.D.INVERS dd dd dadddoodd 0 8 8 8 8 8 88 0 2 cato- doidduido 00'0 88 E8 88 88 82 88 100'000'000'08 8888 0 E 0503020307 66660000666060dd 2 dcioi 8 8 2 dricti 22 2 ,ece 32 28 8 8 2 2 O vigthdd-idr. r w2 2 nia: 8 2 2 '8 8 duit4cci os , ce d - ddd 6 Ft" Lr, . ‘giid Lg ddoci-co g gig A 1 cc:,.,i' Fi c,7-; ..i• ,6 - ai ° 0 0° 6° 0° op ° g s g 122 rt.°' Sg..S.S 0. , -• 0 =0. co ','I "L9 "Li " rc q 02 r, ' CD 8 0 8088 `8c̀OEF: 2222 0000 22 qa 22 00 co „ 2 2 2 00 rt 0 0000 8 ?,M- ri Fr 0. iiv? 2on a ” 2 "8 II105017090 III0E017050 0130109050 0110606050 6010E09040 6010E00090 , n, , 008. g 0 0.00 477,493, 165.00 585,061,93400 372,260,000.00 212,801,934.00 0.00 gOi 22;a:gM nr.4.4 a2 t 2 o 203,801,934.00 0,00 0.00 220,997,266.00 142,900,000,00 100,700,00000 42,200,000.00 0,00 0.001 108,272,000.00 108,272,000.00 0.00 0.00 713,600,000.00 576,800,000.00 44,900,000.001 44,900,000.00 2,926,478,577.71 2235,482,068.44 010 ;l riP .60 r4- - 8- md 61,754,244-001 624, 000.00 2,506,835.00 164,774,466.00 146,576,400.00 1,840,237,233.001 347,600,00000 78,400,00001 78,400,000.00 0.00 0.00 0.00 1,326,707,233.00 0. 00 0.001 . 5t rfi:r“ 8 8d 8d 86 2cci 86 8d 86 c°34- 8288 2 8 4 2 8 o° 61,754,24400 624,000.00 480,000,000.00 722,836,40000 500,836,40000 720, 196,666.00 499, 199,400.00 0.00 220,997,266.00 124,400,00000 87,600,000.00 36,800,000.00 0.001 ,iggni - 4 • 68,036,642.44 303,196,834.31 08 97,022,496.00 70, 194,400.00 8888;: 00-, 0, 1 o ry 155,036,530,00 1 68,036,642,44 : 2, 539, 700,733 31! 0. 00 0.001 8 8 9888 06 8 3 8 8 8 8 8 3 8 S 8g 8ddddbdddocid S88 88 88 828 8d 8o 66 ,'42 48 o od 668 68d 668 66dddd 8) o o o88, d2 8a a8 8dddd 8 8 8 8 8d666 8 o8 8o RRI el rg° 8 8008 8 88 3 8 8 8 8 8 8888 888 88 888 88 88 8 88 88 gg 0 d cg g ,ro=:9 rnel 08- 08 (n666666666°tgR8R Ri:C6.J od °8 8d fit ddmdddd .,' mmomm L44 0. 00 0.001 P TO.POR EJECUTARMALES RESERV .ed.lvg.2:' 0 1,767,836,400.00 ggoggg 0i 86,400,00000 86,400, 000.00 REGSITROTOTAL GIRO TOTAL .1 P ALOTOTAL 2,279,829,690.84 621,771,73401 621,771,734 01 2,279,829,690.84 621,771,734.01 621,771,734.01 0.00 0.00 0.00 0 00 228,796,622.76 228,794,422,76 228,796,622.76 228,796,622.76 gggsggodgg008;81g, 0,000°0 co 88 60 5, , ,50, ,-T, • 617 -I.C.D.E. REGAUAS SUB27. VIGILANCIAEF APLICACIONDELASAC 201SALUD PU 3 - REGAUAS 44.C.I.D.INVERS APLICACIONDE ACCIO 201 - 5.0.9. SALUD PU : 4 -1.C.1..D.INVERS CONTROL ? SEGUIMIE 201SALUDPU 0 128,754,244 00 128,754,244 00 280,000,000.00 280,000,000.00 60,000,00000 60,000,000.00 780,000,000.00 630,000,000.00 55,100,000.00 55,100,000.00 00 .. 8 8 68 8668 d6o 8 8 8 8d68 o8 8 8 86o8 8g 8dd8 8d 86 8d 8Odd d coo. 88888o 8 8 88 2m8 ggggggg 21dm2- gd nig: g 6'g ,croo9-9, rC 000000 999990 000006 2 8 8ddd 88 3d8d8 0504030301 0504030301 0504030302 0504030302 0504030302 0504030303 10504030303 ¢-; 2 t 22 8 6 c_i 0504030104 0504030104 0504030105 0504030105 0504030106 0504030106 0504030107 0504030107 0504030108 0504030108 0504030108 0504030109 0 APOYO Y ATENCION P. 4 -I C.L.D.INVERS APLICACI ON Y SEGUINI 201- S.G.P. SALUD PU CONTROL SEGUIMIE1 201- SG .P. SALUDPU IM PLEM EN TACION DE 201- S.G.P. SALUD PU: PREVENCIONDE RIES4 4 .I.C.L.D.IMP ERS IMPLE MENTACION ES 201 SOY. SALUD PU: 4 -1.C.L. D.INVERS IMPLEMENTACION OE 201 SALUD PU : 209 - S.G.P. ASIGNACI PREVENCION DE LAM. 201 - 5.G.P. SALU DPU APOYO A LA SEGURID1 4 -I. C.L. D. INVERS ,,5 w>,. 1 " N, 10504030102 1 0504030102 U 0504020101 0504020101 0504020102 0504020102 U ASISTENCIA Y PRESTA1 202 PRESTACI 4 4.0.L.D.INVER5 7 - ETESA PY.APORTE PATRONA 202 - S.G.P. PRESTACI. SUBCUENTA SALUD P SUB 26. PREVENCION MEJORAMIEN TO DEL 201SALUD PU' 0 66 88 2°26 00'001496110C ° tom 00'000'000'091 00'000'000'0S1 E 0,0 00'000'000'L9 00"000'000'19 8 8 0000000 0000000000 1009614“076 O dddRidcidbd 3dtg6d 548 g g cg rd 00 000 1000109 0010001000I 19 5 `° ^ 7: 00'0001000105 00'000'000'05 8 8 8 8 8 8 8 8 8 8gto8oi68 88 8888• 88cdod6o 88 88 8g 08 2 2 666 gg 8 8 8 8 8 8 8 8 8 8ddddddaddb co 8 3 "g ggicg, E`0,110 ao- ggHl t sd-0,08888; 8 gsviLnr" gg 3; 8: 48 „, °; cri c;V4, (4.4, , 8d 8oo8 9odd6 8 8 8 8ddd 8 8 8dd8 8dd8 t' a " 000000 8 _rs 8 d 64 t'd2 o bd o 666 F, " E 8 8 8 8 8 8 3 8 3 8 8 8 8, 08 4 4 9 8 9 8 , >6d6 dddd Ododed 88 8ddoddd 8 8 8 8 8 66666dodd6ododd8ggggaigiggg2;R:gggg 88188888 8 2 3 3 8 8 8 R=Er . °88 d68 g 2 2 Lirz..;', .,,,,,,,r. rivg . .:488 Ewdd rn w r mmmr 6 w6 0 ° 8686 o 8o o6 9 68 68 48 odod dddd 0 dd d6d6 g dd •Ergdd4 6 d6 00160.99V5I 6 00160G8T'SI6 00 9191666'SL8 0 E 88 8 gggg g'',i'omd rc22o o m8 6o 66o o2d 8oo8 8 68, 8oo9 66 2288 ' 85 r`r 3 g E Soca:Z-2 dd rcddddr6d6dd om rc o oc oc rc m 2 ,6, mc c ii38 38 gggggt d6r6 666 wd "gg" dddddd , o o . 1 2 to al o o 4r21 246ddddcaddd ggg r-r,-■ 8ommo 88 o888 88 888888 88 88 88 88 98 8 d al8 8d 86 8d cci8 gg " 0 r "' Cdd, 8odo 48dd8 6d 2 2 ggfii o„d 8gg4 dd8 a o6 ddd fig tfi I00'000100010S 00'0001000105 o28 a o 06 a o o o o oo 00 8ddodo 8 9 8d 8 8, 2ddr—T;d:or 222 88 loot 98'ZLOSOOLET 98'ZLE 1S0E1L88 3101NOdSICI 001VS on rkooi tor) 8o 8drr8rur8 gig 66 oo dd3 N3dd3 3.4, .4...r 8o oo d r. r' Ul ° " 01 ry '00 un 00 10504030401 1 0504030401 0504030401 0504030401 0504030402 0504030402 0504030402 0504030403 0504030403 0504030403 0504030404 0504030404 0504030404 05040305 0504030501 0504030501 0504030502 0504030502 0504030503 0504030503 0504030504 0504030504 0504030505 0504030505 0504030506 0504030506 0504030506 0504030507 03 8 8m „ 8g 8888 88 8888 2 0 0a 26 0 d co d0 6 cp d6 666ddtddddd 88 0 0 8. o g8 8 1. . , nog :.T• rc.; 8 8 re ; ; rr.; 4 ccicedcgoi 6" 6 cold ddo " 28 "O mg m"22 2grn 0- 0; 4 .4 .4 4 44 4. 4. rol9- 4■ 2 m ' 'r 0 88 8 8 8 8 8 8 8 " ° "° ° " "° ° " "8 8 8 8 " 88m 1 rg rc 4 g °I 0 0 0 oo o0 0 0 0 0 0 o 6 6 o 9 o a oo oo 0.9 O 9 o 0 0 0 o 8 o a 0 0 °, 0 0 88 88 „ o o a 1.11 > K 'le, ct l 66 o 2 o Y. to F A TIC? L' i 0. 00 0.001 14,788, 375.00 14,788,375.00 3,372,830,250.00 2" 300,000,000.00 0.00 0.00 300,000,00000 300,000,000.00 1 0000 271, 766,000.00 gggg 11,500,000.00 260, 266,000.00 45,350,000.00 4,472,000.00 4,472,000.00 3,648,000.00 3,548,000.00 0.00 0.00 300,000,000.00 300,000,000.00 50,000,000,00 3,022,830,250.00 0. 00 0.001 0 0 rcti r 9, FA oo 6 0 § 6 .82, 9 0.00 463,844,999.00 oo 2o 2 a 522,830,250.00 8,461,276,334.27 888888 88 6 666ddbd 8 cg 4 sti 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,866,000 00 0.00 0.00 0.00 0.00 8 g rN (-.1 50,000,00000 3,022,830,250.00 8888 6 666 88 38 dtddd 9999 1. 8888 838 88 88 88 88828 44 6d d 00 0 6d 66 6d 00 0 2, 2 E 8 d o 1 21 9 •-■ ,.“co Z1: co L.,: Ft 2r 0,00 0.00 2,800,000.00 2,800,000.00 uiLei 4,472,000.00 4,472,000.00 6,448,000.00 6,448,000.00 .4. de 0.00 17,213,470 00 25,800,000.00 25,800,000.00 0.00 8 8E88E88888388 88 88 4 4 6 6 doggdgodddddgg: F■ RI dd dd E 8 8 82 .6 O OO O r9 ■ -.9 2 gg 0..a. 0 o 98 2 g DISEND V CONSTRUCCI 12-CO FIN 3 - REGAL1AS SECCION 07- SECRETA ii 44,963,470.00 44,963,470.00 8 88 8O 6 d 8 8 mgg -f 2 ra g L8n 88 66 0.00 0.00 88 do 85,180,000.00 85,180,000.00 0.00 0.00 00 000a 2882 8,2.8 6 g (i); g ono m in 2 8 "go 0504040301 0504040301 0 0 907,697,000.00 REGSITRO TOTAL GIROTOTAL PAGOTOTALSALDO DISPONIBLE PTO. POREJECUTAR RESERVASPTALES 531, 393,674.00 365,463,674 00 341,150,204.00 0.00 1,727,300.00 165,930,000.00 402,977,504.00 312,850,204.00 1,727,300.001 402,977,504.00 312,850,204.00 1,727,300.00 88 8,4400:00 0010 00 01 (SC9 PT0.DEFI NIT1TIV0 533, 120,974.00 902,977,509.00 402,977,504,00 , 8888 88 8888 38 050404 05040401 0504040101 0504040101 0504040102 0504040102 05040402 0504040201 eta llom bre SUBPSIREVENCION DE IMPLEMENTACION DE 201- S.G. P. SALUDPU 209 ASIGNACK 3 - REGALIAS PREVENCION DE LAM. 201SALUD PU: 3 - REGALIAS APOVO ALA SEGURID . 3 - REGAUAS 4 -I. C.L.D.INVERS MEJORAMI ENTOVFOI 201- S.G.P. SALUD PU 617 -I.C.D.E. REGALIAS PASIVOS EXIGIBLES - V APLICACION Y SEGUI 201 - S.G.P. SAL UDPU. CONTROL Y SEGUIMIE 201- S.G.P. SAL UD PU IMPLEMENTACION DE 201 - &GP. SALUD PU. IMPLEMENTACIONES 201- S.O P. SALUD PU PYA PLIACION DE ACCI 201 - S.G.P. SAL UD PU ?TAMP LEMENTACION 201 - S.G.P. SALUDPU: 3 - REGALIAS PY.MEJORAMIENTO 2 - S.G.P 201 - S.G.P. SALUD PU11 SU BCU ENTA OTROS G SUB 28.CONSTR0CCIe DISENO V CONSTRUCC 3 - REGALIAS CONSTRUCCIONDELC 4 -I.C.L. D INVERS SUBP.DOTACIONES DOTACIONDEEQUIPil 0 o o 0 00 0 2 22 0 2 00 22 cicid 666600 odo ciao 0 iC '00'000'00005 100000'000'08 0 88E888888888 d6 d6 66 d666 988888E8888888888888 '666666dciOdd66666666 0 8' 8 to to 9 9 .-1 0 ic4 00'06E0E8100'E 00E000I000:05 im Oa 88 dd 00'0 00'0 001000083'E8 00'000'081'68 tcW., .g 00000I800I93 00'0089000 00 SLEI CLOI 6S£ 00'0 8 4 -ir a 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 S SS SS SS 8 8 8 8 8 8 SS 6660.60000800006600060000o 0066000000 8o c i 5 dd ac co rig 4r4 r„ o.:g ain 6 Odn n L 1 8 1, 'I gl 6 ci ci oi ral 8 2 2 ni d O LO 8 2 fi; G3 o wri 8 9 r' 0 gegedddod666666666doni .-I 0 0 0 0 0 0 88 3888 to co cs cuL; 88 88 8888 89 888888 88 88 88 88 o 66086806 000 dad odddcid 0 d8 88 g g gg u4 a4 co 0 .4 .2 00 o g d a '8 r., m F''. e' ,§ Ln o 8 O 10E0E0505050 Z0E0E0305050 0E0E0305050 06040305050 0 o 'Z' § Ei 'F.} moZOZOS050 10E0E0305090 0EOZ0B05050 5030305050 0 0 0 0 mmmm § '2 § §§ 0 0 0 0 0 c m 0 00 0 .6 to d 0 5 5 'Jr, r 0 . a Lgli z5zij 6> 0 6, 0• g< 5 g ; ” o g n 51 50.-i n r, n: 0 -= 6 d 8888 2 2 8 8 Zi884184;88 a 00 •6 0 0 0 0 o o 'r 0E0E0305050 0E0E0E05050 '0E 050E05050 0E0E0205050 0E0E0E05050 0E0E0305050 70E08050501 80305060 § § gl Fi § E 8 8 8 8 8 8 8 8 8•• 8 3• 8••• 8 8 000 o 6 .. O ':•-' 0` Irc:' 0 F-ci 6 6 6 t' .6 dddwwd 0.00 0.00 0.00 0.00 0.00 29,550,000.00 29,550,000.00 0.00 0.00 0.00 .(AFd irdicrilig l ca' gi 1050502040101IFORTALECIMIENTO DE 88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 :01 ggggg 00 00.d PRO, G ESTIONADMINI SUB. DEFENSA NAC101 8 888 0 88 8 6 n88 8 2 l■ 1 (cl 2 P 3 1 8 8 8 d 4 -I.C.L.D.INVERS R 208 - snip. LIBRE INVE co m o 0.00 0.00 0.00 0.00 0.001 66 8 ' ARCMPARAELBIENE 8 8 8 88 8 8 88 ui ,./, 6,. 0, si • 6 a '2 :8 ,'8 2 - m -i•es 93,358,33100 93,358,333.00 0.00 0,00 000 0.00 0 0 0 0 0 0 0 0 ° 02 8 8 8 0 °0 °8 8 8 2 o0 0 0 dddd6dOddddddddd dd 666 d Pi 8 8 2 8 8 8 8 - 666.4 -■ ed moon .,en :2-. .02 1-••""" ddri , jui vi gg 4 l.e. .9.9 551 0.00 88 8 8 '6666 0.00 ° o ° 0000000000000 0000000 05050204 0505020401 5 0.00 0.00 dcgddn' do odd od dd9 do o 000o ri od Opp dr 6- m Pi rid 2 2 8 8 8 2 :I 2 uic4ege' g 14 -I.C.L.D.INVERS "Im...).N. 0 0, ..11."... 8 Fo'rc,".3, 17,400,000.00 0.00 0.00 0.00 0.00 449,973,121.40 44,300,000.00 44,300,000.00 4,657,677,450.60 0.00 0.00 0.00 ece 5 7 ,7 75588,3 33333 010 001 8 S 8 8 S 8 8 8. 8 8. 8 8. S S S S 8 8. 8. 8 d d dod 0 d do 000 oo 000d000d d 0000rnen 8 0 0 8 8 8 8 1 .o .rd 2- APOYOALACASADE .208 - S.G.P. LIBRE INV/ ,,-■ a Zi0.00 0.00 17,400,000.00 10,787,428.27 10,7E7,428.27 dd.000 0.00 I 274,228,435.00 6,122,150,572.00 3,026,942,234.00 10,787,428.27 10,787,428.27 10,787,428.27 0.00 0.00 4,500,000.00 0.00 274,228,435.00 235,015,863.27 7)N IGLE PTO.POREJECUTAR 11RESERVAS PTALESI 7,091,167,830.27 8 8 8 SUBDASISTENCIATECII ED ,` 'PRG.RECONOCIMIENT1 .4.-; 8 8 88 8 8 3 8 8 3 88 8 do dd'I nfoooddo ood dd d dni • • ..oiddodggg od 6 o•ririd d d oo odooddo 0 0 2 0 0 "° °- ' " de 'aid ddd 2 2 rA" 0 0 38:g222 ., in in ri i. a 88 8 - 0 .0.. di 0 0. 0 " " w niTh6 Od gg . °-■ gi g en en re 0 gge .3:6mg 0 re re re 53,013,334.00 229,624,899.00 Lei g APOYO ALFUNCIONA1 4-I.C.L.D.INVERS 00 0.00 8 8 8: 8 8 dilo do 17,400,000.00 36,800,000.00 1,500,000.00 0.00 0.00 SA LDO 6g ,74,- gg4 Vg-,0g44-1 05050202020: 475,835,000.00 44,900,220.00 44,900,220.00 520,735,220.00 1PAGOTOTAL 8 05050202020. 050502020201 5 ._; 05050202020 05050202020 5,133,512,450.60 .,,d :L;, 'r" E" 6'.--i 0505020202 2,033,871,863.00 APOYO A LOS ORGAN' 44,900,220.00 0.00 0.00 0.00 4 mggSgg I-- vjglggg Fi Mmicedr■ FO. ci. e,, , .nl r0 th T R 4-I.C.L.D.INVERS 612- LC.D.E. FOSE APOYO ALFORTALECI 4 -LC L.D.INVERS CONSTRUCCIONDE 0 621- COMPENSACION SUBP.ATENC1ON; PRE FORTALECIMIENTO DE -I.C.L.D.INVE RS APOYO A LA POBLACI• 208 S.G.P. LIBREINV: 4 -I.C.L.D.INVERS 700,000,000.00 4 -1.O.L.D.INVERS 71g 700,000,000.00 2 APOYO ALFUNCIONAP rn. 6,642,885,792.00 44,900,22000 10,787,428.27 7,196,123,805.00 10,787,428.27 38,650,000.00 308,378,435 00 0.00 113,336,66600 113,336,666 00 421,715,101,00 421,715,101.00 70 eJ " 83 gi<i 08 05050202010' -iddddddd it 8 8 8 .666666dd 28888888 2,733,871,863.00 'el SUB I. FORTALECIM1E rt E 10,787,428.27 8888 g dd 2 8 00'000'000:0E 00'000'0006, 63 00'000'000'96T 00'000'000'366 ' 00'00060007:7T 00'0006900'98Z 0 IC" ROE LS' 5 5 421,715,101.00 , coulmul 00'868'I L6:685 00' 335'183'69V6 00'0 00'0 Fi 8 8 09±TeL9VET0E OISPON.TOTAL1REGSITRO 4,684,255,005.00 C41/1.. .i ,e 00'0 00'0 E 0 00'303'STE'9314 0403133I5EZ'959 LC6(5:(00"LEV n. SECTOR. SEGURIDAD • PRG.VILLAVICENCIO SF SUBP.PROTECCION Y APOYO ACTIVIDADES 208 - s.a P. LIBRE INV: 4 4.C.L.D.INVERS APOYO AL FORTALECI 4 -I.C.L.D.INVERS PASIVOSEXIGIBLES - V CONSTRUCCIONENL 4 -LC L.D.INVERS PRG 1.SEGURIDAD PA' r.,•- r..- 8 a nico6d66 :Po •Ci- 8 8 2R g3 d re cda 6 ' 00'0 .66.6.6 4'. <a p.n. 00'0 8 8 8 8 0000 000.9 dui o o• 00'658'01:5'505'Z 6 '901' 00'0 00'0 2" it 0w 0 133'399"1789WE'3 o > P orr000'curse 00r000'008'88 F 0 00 00'000I008I8E 00'0E3'985O:9Z 0 050502 05050201 0505020101 05050201010. 88 88 8 6 6 6 co o 8 22 0 0 0 0 0 0 0 0 08 0 8 0 80 oododoo 0 0 0 ddd 88 8 00.8 .. :9, n Odd 88 8 dd 6 88 8 g g g 000 555 0 o 0 888888888828888883888888888888882822888222828 ,id.1 8 c : iggp,. 0, ddd6d ?A O O O O 00 00 0000 ,i Le. i o o o o ddadddd dddcidd -r2Hingg 8 d 4 '4 gmg 88 B (-4• ° ° "° ° 2 8 8 E 8 8 8 ° "° gggggga 0000080 dddddod 4-I.C.L.D.INVERS FORTALE CIMIENTODE ', SUB. GARAN TIADEDE 4 -I.C.L.D.INVERS 208 - 5G.P. L IBREINVE APOVOA LACASA DE 1 -I.C.L.D.INVERS APOVOAL FORTALE CIN SUBACCESOALAMS 0000 0022 222 2 22 2222 0000 0000 3888 88888 2mutuoutotomtoto LEE ELEEEEE EE 263,578,00000 SUB67. CONSTROCCIO MAN TENIMI ENTOYRE = 12,232,750.00 12,232,750.00 2 28,708,333.00 576,434,75000 163,558,250.00, g9 gip 28,708,333.00 12,232,750.00 12,232,750.00 100,119,750.00 12,232,750.00 505,795,247.44 505,795,247.44 0.00 0.00 0.00 0.00 681,844,614.00 oi6o:c6Meceggrieggcg PRG21. LECTURAVBI 12,232,750.00 100,119,750.00 581,844,614.00 681,844,514.00 82 22 8888 2222 22 oduiddmuidduidonotoi 22222222223332 605- I.C.D.EESTAMPILI 505,795,247.44 989,599,67544 888,680.00 0.00 —1.4 207 - s.O.P. CULTURA 263,678,000.00 PRG 26. INFRAESTR UC 505,795,247.44 989,599,67344 4,388,238,810.88 7,950,000.00 0.00 4,388,238,810.88 7,950,000.00 g g g g g 0507010101 2,486, 363,507.00 15,000,000.001 15,000,000.00, 15,000,000.00 15,000,000.00 681,844,614.00 681,844,614.001 681,844,614.001 0.00 0.00 283, 349,650.00 4,389, 127,490.88 7,950,000.00 213,613,664.00 0. 00 0.001 483,804,426.001 483,804,426.00 1,817,189,365.26 1,817,189,365.26 182,216,549.12 182,216,549.12 948,557,335.00 948,557,335.00 948,557,335.00 948,557,335.00 0.00I 0.001 0.00 275,399,650.001 p o op oodo 288E dddd 8 8 82 Lei,42Lei 05070101 2,486,363,507.00' SECTORCULTURA „e5 o o 88 2 22 SECCION09 - CORPOR, 963,557,335.00 963,557,335.00 963,557,335.00 963,557,335.00 691,541,000.39 691,541,000.39 691,541,000.39 700,000,000.00 700,000,000.00 5,068,412,460.88 283, 349,650.00 126,150,00000 ... .5. 050701 4 -I.C.L.D. INVERS APOVOALDESARROLL '' SUB. ASISTENCIATEC N PRO. FOR TALECIMIEN 1 : 510 -I.C.D.E. TRANSIT( MANTE NIMIE NTODEL PASIVOEXIGIBLE - VI G 610 - I.C.D.E. TRANSIT( ACTUALIZACIONEIM 610 - 1.C.O.E. TRANSIT MANTENIMIENTODEL 126,150,000.00' 0=t0,q0 a '4400dd gg 434 0507 E 050601020101 05060102010 339,763,664.00 339, 763,664.00 342,823,665.00 5,768,412,460.88 1,306,381,000.00 SUB94. INFRAESTRUC1 126,150,000.00 6,446,376,533.27 6,446,376,533.27 8 8 8 2 23 2 8 8 2 2 2 g 6 o d 6 to t6 t6 28 8 0"aa a 5gEggggEgUE`LE 0506010201 05060102 9 a 05060101040 05060101040 0506010104 90 05060101030 05050101030. 339,753,664.00 339,763,664.00 342,823,665.00 1,306,381,000.00 A POVOALDESARROLL 5,068,412,460.88 339,763,664.00 339,763,664.00 342,823,665.00 1,306,381,000.00 SUBP.ASISTENCIATEC 283,349,650.00 1,304,957,928.00 2,400,893,248.00 6,802,777, 126.27 4,982,707,977.00 PRG44. SE NALIZACI6 -I.C.L.D.INVERS 815,944,61400 1,319,957,928.00 2,415,893,248.00 7,766,334,461.27 4,982,707,977.00 SECTOR TRANSITOYT 0.00 0.00 0.00 815,944,61400 815,944,614.00 000 0.00 1,319,957,928.00 0.00 0.00 20,000,000.00 0.00 2,415,893,248.00 0.00 0.00 40,000,000.00 7,766,334,461.27 0.00 0.00 60,000,000.00 0.00 4,982,707,977.00 0 0 0 0.00 0. 00 30,000,000.00 0.00 0.00 SECCION08 - SECRET : 4 -I.C.L.D.INVERS 208 - S.G.P. LIBREINV: APOVOPARAELBIENE 0 28 0.00 0.00 0.001 S 10911E3LE rI3TO.POREJECUTAR 11RES ERVAS PTALESI Iri: qa PR ZIkkcro'l ... 22.== 2200 050601010301 05050101030 0506010103 4 -I.C.L.D.INVERS 50503010202 APOVOALAPOBLACIC r050503010201 208 208 - S.G.P. LIBREINVE gd E 64.■ 8 0- 0.00 00 000'05VLOT 0505030101 VILLAVICEN CION ', SECTOR. JUSTICIAVC wa 2 888"°°""° 222 00'000'05E70T 22222222 F. 2 222 00000 00 (11"'")^1mg" 00000.00 '82222222 dd./told...mu) oooooooo a 888888888888338888E8 666664 4486o8.6.66 do dd Fp;... 2 ',',3 " to'cg re,' 888822222E2 2 gig '.ggcgood66eo;e: 222^ 22388E822222222 00'000MSZ'G01 05050301 88888888888888888E8888 68666ci6oddddcicicid 00' T 00'090'E a 228 222 1 -11PAGOTOTAL 88 8888888E8888888888 6666666666660666664 00 979: 5901666 Lgy, Lg a SL 8'688O09'170011:9'9907 66 888888888888888888 g2,228222ggggggEggg 02 22 002 moo oos o oo so , dOgg668886o8 g g 8 Ei cia t` g ,`P31: " "a 21 PL° 7̀3 ° ° ° °' E, ° 00100'090'E 0.00 1 DISPON.TOTA LREGSITROTOTAL GIRO TOTA L mm md 88 2- 2; OTT00090'6 PTO.DEFINITITIVO 00000000000000c, 000 =!coo000(R9q0.0.q o.o.o.R9 o 0 00 66r n202 0 0 0 00 88 22 882 6.4.4.466.4.4ci 8ddd gdo- 666 8 22288228088 8 8 8 8 8 dr-4444466dd d,F.Ic$0.0...' 00149'99025P 2° ,.„ 00'0 0 ° 2 E8 0 O g ..,,,, 50 o = 122 U .:32 ° 00"0 ° ° ° ° ° ° °° °° °° ° ° 00'0 g a= cea sss ss 8 22 0000006666 00'000'000'98 aa 88E88888' 66dddd6d 00'0 o 8888888888 0.8,:go o2 280 822222 08 ci.jar=2- 2 ,4 2 (2,2 00'000'0001ZOT E 14 -I.C.L.D.INVERS 88 dd 00'000'000 9T1 E 0 o.go.0 oq q °°""" EEEE 6 21 h.a`a 21 E F.1 2222 2288 d 08 gd gdd4 02832 gd g o. gin ,d. 88 40- 0 ,0 0 0 0 ddg,p ;g1 93,280,000.00 194,742,000.00 93,280,000.00 194,742,000.00 TONDOCUENTA SEGO 605- I.C.D.E ESTAMPILI PRG20. DESARROLLO SUB57. ENEL PARQUE APOYO A PERSONAS? 605- I.C.D.EESTAMPIL I PROVECTODE REALIZA 207 - S.G.P. CULTURA ed,r,706., 14 -I.C.L.D.INVERS 0 6 "888882 00606 "8888 o6666 6 8 000 88 g E 8 8 8 8 8 dOdddd (cirigg s u, :10 ;Dr' Lc' rCRPICrCi rCRPC. 0.0.0.0.0.0 Fcit i ?; 010101010SO 47,700,426.00 62,716,667.00 47,700,426.00 E8 E 8 8 8 14,000,000.00 13-PROPIOS ESTABLEG 8 8 8 8 8 8 605- I.C.D.EESTAMPILI PROVECTODE MASI FIC daciood r:$1.12,g;'8 888 N..664 mm 8 111,553,024.58 ' 485,370,000.00 55,657,000.00 485,370,000.00 11,453,886.29 194,413,750.00 11,453,886.29 194,413,750.00 138,756,750.00 0.00 138,756,750.00 0.00 8 138,756,750 00 55,657,000.00 0.00 11,453,836.29 11,453,885.29, 11,453,886.29: 11,453,886.29 9,716,667.00 d 605- I.C.D.EESTAMPILI SUB 58. AMO MIC1UD, 2 8 2 2 .2 g g 2 g , 0 ,Rr-rd-J0i.:a ci ,.. ■ -{- r ,dri'mThSvidd.e.,I mm 0,m ',in, o a Wu, 9,716,66700 1 88222288888882 9,716,667.00 1 0.00 9,716,667.00 0.00 L.fln 8 8 8 8 8 8 E 8 8 ° 8 8 8 8 8 8 8 8 8 8 2 2 8 8 20 '6 " '666 66Np:666d i<rcuittio666 158,749,596.85 . eos 789,073,459.29 . 443,418,388.29 0.00 0.00 0.00 0.00 0.00 53,386,667.00 0.00 0.00 57,328,333.00 26,909,113.71 26,909,11331 416,509,274.58 158,749,596.85 789,073,469.29 443,419,398.29 8828888g 14,000,000.001 47,700,426.00 4,240,000.00 0.00 4,240,000.00' 164,167,303.29 169,997,303.29 35,992,403.15 35,992,403.1 5 576,434,750.00 6666r,c rt.i .:+i L■ y6, ci Larpip ti, 66666666 207 - EG.P. CULTURA ' DIFUSION V DIVULGAQ 53,000,000 00 47,700,426.00 47,700,426.00 1 4,240,000.00 ooea w o 6666 r1E6kCi airng woo 8888 woo 66 4eoo gg or a glr"188‘94"a8"a2 .o: o g OTOLOT 01050 OTOLOT 01030 0T010T01050 07010101050 T 010101050 T Dl0101050 FeF, 10T0101010SO TOLOTOL 050 7010101050 COWL 050 01090101050 :01090101OS0 2 2 8 2 2 8 8 2 2 2 F2 [01010101 030 ° 207 - S.G.P. CULTURA 605- 1.0.0.5 ESTAMPIL '," '11 ". , 9. 0.. N 1'-2 ,0 0 9 2 .0 42,400,000.00 1 1. 62er:O?C't PROVECTO DE FOMEN 000.600.q9 66N 0000 4,240,000.00 comon.V.T. 763,943,117.58 Oorm4p...ir .: gigg ig. 42,400,000.001 8- 2 853,090,426.00 - 6 35,992,403.15 326,854,729.29 320,524,729.29 4,240,000.00 4,240,000.00 47,700,42600 0 8 88 r "A 6 6 a 0.001 88 8 8 8 8 8 8 8 8 8 8 2 2 8 194,742,000.00 0 Oin .00 o 66 NII E N'i'gI 93,280,000.00 c oo 35,992,403.15 69Q6c! AlgO'm ,z656 1,115,428,19E58 73,491,208.00 73,491,208 00 0.00 0.00 • caigg 194,742,000.00 72,180,000.00 72,380,000.00 ' 6 911,390,507.001 4,853,333.00 576,434,750.00 28,708,333.00 28,708,333.00 28,708,333.00 ' en'. T Dice ". 01:=1 ISUBSIDIO ECONOMIC1 2 " 09 DIVULGACION DE PAT' '624- IVA TEL MOV CU DIVULGACION DEL PA 605- I.C.D.EESTAMPIL' PRG 24. PROTECCI ON SUB 54. ARTISTAS SEG °I ... te. N. 72,380,000.00 0000 6 "6 72,380,000.00 op 624- IVA TELMOV. C1 iii‘63.6 145,871,208.00 r5.4. PY. PATRI MONIO CULT ui. e.,i 4,853,333.00 ici i r: ot rtiir 0507010302 .T..'ddmne 5,211,667.00 0.00 155,936,208.00 1 edgrc r-.: rt 05070103010 •" ^ " ." .. .. ^ ". w. -. , 62,540,000.00 .000..000000 WqR0 000°0000 6 66 66 6 05070103010: " -ier. 67,393,333.001 174,988,333.00 0. ..6 050701030101 oWc:600000 Ro oom 6666 05070103010' N. 0507010301 8 2 2 05070103 05070102010 605- I.C.D.E ESTAMPIL' PROYECTO DE ASISTE 1605- I.C.D.E ESTAMPIL. PRO. PATRIMONIO CU SUBPDEFENSA Y PRO PROYECTO PATRIMON 1605- I.C.D.EESTAMPIL DIVULGACION DEL PA 605- I.C.D.EESTAMPIL' SUB 66. PROTECCION PROYECTO DE FOMEN 2888 E 666 0000 dddd 05070102010: 050701020101 605- I.C.D.E ESTAMPIL I 207- S.G.P. CULTURA 174,988,333.00 . Ltiggol' 9:1•CRI< „.-H-TqNin" Lc; 6 6 6 00"000'000'£5 00199'91[89 ADQUISICION DE EQUI PAGOTOTAL SALDO DISPONIBLE PTO.POREJECUTAR RESERVAS PTALES V-i 0- 6 00'0 DISPON. TOTA LREGSITROTOTAL - oi 0- L.6 od. co co 666 00:199"9Te6 6 66 : .1 `•.1 0 00 0.00 0.001 47,700,426.00 0.001 00 000 00 000 0000q0000000o 66066 66 W,,,c,36 8 E8 8 RR 6ddd m _ec6, 66 00'O 8 8 8 8 8 8 i- 2 00'00E1'091'9 6 P• 6666,<N. E88888228822 00'000'096'V 0 0 . r,' 6ZECIEV90091 6Z.E0S'L66'69T 51'509eini666'55 0g gL i Z010Z0T01030 0T0ZO101050 OTOZOIOLOSO TOT NOT 01030 0 on a 88988888 o, o, 8 m 00'O ST601,"166'56 Iota Nombre SUB 60. SERVICIOS .BIBLIOTECARIOS Ley 1379 art. 20 gd6' ST SOVZ 66"SE 0 666 00'0 7V 509 LOZ 0 o o1 6 00'EEE'888'90I R ._ 00799161'5TE p 00'0 g ODEEE'Roz'az E! 00299FI6C516 11/101OR110 0 00 00 0000 0000 00 000 000 00 0 0 0 0 000 0 666666666666666 o 0 0 00 0 0 000 00 0 00 0 g0000g0000 0666606666 8 8 S 8 R R 66 8288 g.rtg ;:ic; s 2 2 W ,ihirri 64646 ' 28,28E 8888g.Odde,,idn, eg ci A 66a g cr■ d dd 0 0 g r'S§ 8888 9- ,R 'i . 9uidd 8 2 m FP: Li' j iCR r• `k" 0000 28.32 -4- 01080TOL0501 1 T0801060501 00 £01000108050 1020T0I0205 600010I08050 00010108050 003E8E08050 T 02O/ 0108050 2050108050 01000108050 " C 0 0 00 3 §§ '-' 0 '' 0 -1 0 -. 0 0 0 0 0 0 CO 88°8 "" ° " "° " 8 6 66 6 8 83 8 00 000 0v 03C0 CO 206 - S.G.P. DEPORTE o 0.00 0.00 0.001 88,251, 100.00 o COO) 127,753,000.00 121,475,900.00 000 121,475,900.00 0.00 88,251,100.00 0 184,892,000.00 0.00 0.00' 2,991,29008 4,634,20000 5,913,676.80 0.00 0.00 0.00 1,003,744,007.95 4,634,200.001 5, 162,334.38 5,162,33438 i t7 r" 0 0 8 Ts COMOYPARTICIPACI I 0.00 0.00, 13,985,899.34 13,985,899.34 8,072, 222.54 28773323.88 0.00 1 0.001 26,773, 723 80 0.001 955, 736,495.00 1 965, 736,495.00 1 992, 510,218.30 1 965,736,495 001 r 173,537,000.00 0.00 173,537,000.00 126,073,000.00 0.00 0. 00 0.001 o.00 0. 00 0.00 0.00 0.00 0.00 0.00 660,050,961.94 7,022,000.00 14 0.001 57,139,00000 52,061, 100.001 g aei R 6- I.C.D.E 6 " DOTA CI ON Y APOTO A oo m c Lx, nj , 0 ra. 6- 10.0.6 .cc? .4' a 126,073,000.00. to 337,480,000.00 0 88 206 - S.G.P.DEPORTE 0.00 0.00 00 A P OV OFRAN MDEPOF 080 0.00 1 CO 100,000,000.00 255,025,000.00 939,032,264.00 965,805,987.80 a 8 484, 502,000.00 484, 502,000.00 1 0.00 0.00 8 8. 8 8 0.00 0.00 1 -4 ,- 0.00 0.00 030 1 255,025,000.00 38, 160,000.00 0.00 0. 00 0.00 SALDODISPONIBLEI PTO.POREJECUTAR11RESERVASPTALES a g• SUB50. FO RTAL ECIMIE . .- 05080102 „ PRG 18. ORGANI ZACI O 0.001 88 88888888 88 4 -I.C.L.D.INVERS CONSTRUCCIONDEPC 4,634,200.00 5, 162,334.38 5, 152,334.38 8,072,222.54 5,913,676.80 13,985,899.34' 26,773,723.80. 0.00 Ni 6 6 d d 6. 6 6 6 6 6 6 05080101020 4 -I.C.L.D.INVERS CONSTRUCCIONDELA 4-I.C.L.D.INVE RS CONSTRUCCION DE LA 13-PROPIOS ESTABLEC 965,736,495.001 8g 88 888 88 88 3 6 6 6 6 6 O r 6 6 666 ADECUACION Y CORSI 0.00 26,704,231.00 0.00 51,675,000.00 6O 6 r r 66 666 [ 1 0.00 26,704,231.00 0.001 w 0" ■ e no 102,928250.00 000 0.00 0.00 88 838 8E 888 PASIVOS EXIGIBLES 3- REGALIAS 8 8S °88 8 "" 6 66 6 6 O tei 8 8 8 E 2 68 00 Or 6 d g ADECUACION DE 1NFR, 4-I.C. L.D.INVERS CONSTRUCCION DE CA 0.00 26,704,231 00 03 1 05080101010 SUB 49 INFRAESTRUC -rri 1:1' Lir o .:: tri r; rO d r 12cn mm Lriil - L:-1 PRG 17 POSICIONAMI 1SECTOR EDUCACION F Le e L4L 88 8g ("?1, 2 :'' e5' og O'LL g r4 e L i 00'000255S/8 ,n n r- r- co 8888 8 SECCION 10- INSTITUT 605- 1.C.DE ESTAMPI L o PROTECT° DE ASISTE 7 g SUBP.DIVULGACION 0.00 ga 51,575,000.00 oo 605- I.C.D.E ESTAMPIL 207 - 5.6.3CULTURA CAPACITACI ON Y FORE 0.00 102,928,250.00 „ 6 0 co w et; o 9 1070LOTOLOSO , , SUBP.PROCESOS V FO E 888 88 8 ggg 6 6 6 6 6 6 „0;gg 102,928,250.00 155,025,000.00 0.00 0.00 5,830,000 00 5,830,000 00 6 0508010101 . PRGRECURSO HUMAE "° g 8. E. . 6o 060660 606006 oo o o 6a aa 00'000863118T s 605- I.C.D.EESTAMPIL 100,000,000.00 255,025,000.00 255,025,000.00 38,160,000.00 Le ce ec? (c9 8 o o dO 8 38 6d 6e 05080101 1 207 - 5.G P. C ULTURA CAPACITACI ON Y FORE SUB . "CULTURA ALBA " o 83 82 Sg i sc '6 8 EJ 'r i' fj 6 8 6 8 6 8 ,' _4i ., '4i 6 8 , ,i 6 8 00 0 0 1605- I.C.D.E ESTAMPILI 0 0 5,830,000.00 a 5 gl 0 0g RR „ O3000'/E8FGI APOTO A PERSONASY SUB. CREACIONCULTL 8HCligg o o OPOLOT OLOSO VOLOT OLOSO 0E0LOTOLOTO E E. < D I E 8 F 8 8 8 r. 00801"ESZSB 58,300,081.00 PAGO TOTAL " lc ;4''El . EL rcf- 1 O c l- 00'0 . 505- L ODEESTAMPIL 5,830,000.00 DISPON.TOTAL j REGSITROTOTAL GIRO TOTAL g g g g 3- 14 2' g 3: ;.72,66666606666d666 0808E15889 1 . 8888 8888 gg 66 6666 ET , , , , 8888 88 88 6666 6 O o d6 08000'028LN c7_ 0 0 H 0. 58,300,081.00 8 8 8 8 8 8 8 S 8 8 dd 88 .6400060066 00'05e£5875 PROYECTO DE PROMO g 88 82 q 00'050'553/ S ICocICtaOrcledCodRec r/1 C ■ l 5 E . 2 g qa qq car ZI 8 8 03008SL8T5 rn co ol o F 7 2" . g .3, '4 do o6 00'000'SL9R aa 66 00 00 , , 0 00 0 mm 6 0 0 N. 3 il 7■ g g Lj1 1 a g- g. g ,.■ ,°): 8 8 r ci 6 o E 2 88888 ggggg 00 0 Lo 4 o o 666666000600000066d6666 8 88 8 8 88 8 ,-..• F.; .,; ni- ,- g ..4 ' ' 2 8 § LA. ci ,i g1 o o cc;5 o c.r Lg.' 8 g T, LA N CO 0 up to IMPLEMENTACION 1U: CO octo388882888.0.88 8888880808888888 LA.; o • g 88e 8888 8 0 8 0 8 0 8 2 .2 0 0 . 01 c ' 8§ 6mo mo oto o ova mat omma om s 02 ,e 0 ce 1° •" :1 r ry 0.00 0.00 0.00 0.00 0.00 0.00 0. 00 0.001 316, 962,896.92 29, 759,0000 .0 01 0.00 205,677,386.921 25,557,579.62 0.001 183,149,479.021 10,019,077.00 1 40,757,948.40 106,814,874.00 888 c 0 CD 0 0 0 , r-. gg to CO Oa °m CO 00 °m 2° 9050908050 1 03090108090 . 8 APOYO AL PROGRAM21 ' 6 666 o8c000 Ei 0 E<S°. 1 121,628,000.00 80,000,000.001 27,072,465 02 316,962,896.921 -0.02 559, 170,479.02, 27,072,465.021 -0.02 4509460 6 0:0700 .0 001 II 92,096, 700.00 133,946,065.021 0 00 0.001 0. 00 0.001 ri....0 SUB. POR LA VIDA MU 1 APOVOPRA21.14 DEPOF 206- S.G.P.DEPORTE 254,690,000.00 254,690,000.00 121,628,000.00 000 418,255, 613.08 6 O' witn IMPLEMENTACION CEI 619-ICDE PARTICIPAC1 APOYO A TALLERES FC1 206- S.G.P.DEPORTE 169,243,000.00 200,000,000.00 41,628,00000 108,692,490 00 121,628,000.00 623,933,000.00 623,933,000.00 169,243,000.00 000 .n.0.0 SUB. INFANCIAJUGAN 6- I.C.D,E 178,983,000.00 259, 690,000.00, 0.00 25,557,579.62 0.00. 164,798,903.92 8888838S8S88888,980188°888S88S88888888888 0600600066mo 6cint o ow o ce ...; 6d oc6O 2 2 .92 4 -I.C.L.D.INVERS 75,000,000.00. 164,272, 613.08 169,243,00000 200,000,000.00 160,748,403.92 000 205,506, 352.32 106,814,874.00 200,000,000.00 0.00 10,019,077.00 0.00 164,748,403.92 36,871,000.00 164,748,403.92 0.00 169,748,403.92 0.00 0.00 623,933,000.00 36,871,000.00 164,748,403.92 214,892,300.00 48,356,000.00 312,082,400.00 600 4 -1.C.L.D. INVERS 206 - S.G.P. DEPORTE 619-1CDE PARTICIPACI. A POY OATALLERES F• 618-1.0.0.9. IVATEL. 88 63,000,00000 802,676,507.00 90,072,465.02 36,871,000.00 347,897,882.94 c4 0 CO .4 LAC. Ow -1.C.L.O. INVERS APOYO V FOM ENTS) 0. 5,000,000.00 63,000,00000 90,072,465.02 1,119, 639,403.92 34,190,100.00 48,967,000.00 '0 4 -I.C.L.D.INVERS RECREACION DEPORT: 4 -1.C.L. D.INVERS 619-1CDE PARTICIPACI. 206 - S.G.P. DEPORTE 619-1CDE PARTICIPACI , APOYO A LA REALIZAC 66,200,00000 ' torn 206 S.G.P. DEPORTE 4 -1.C.L.D.INVERS 'RECREACION DEPORTI' 206 S.G.P.DEPORTE PRG 19. PROMOCI ON SUB 52. ASEGURATE E IMPLEMENTACION 0E1 0 0 o o ddd coo 6 0 o cri cid ddd 000000000 RE CREACION INTEGRA 446,028,465.02 306,989,000.00 89,956,000.00 r co 088828 m0.9009 000cicio o.n ot ms.n R46 1 00'000'000'052 U0000'000'09 0000 „ t 050801040101 05080104010: 050801040101 05080104010, 05080104010 05080105 1 0508010501 1 05080105010 05080105010 05080105010 05080105010 05080105010: 05080105010 05080105010 05080105010 05080105010: 050801050101 05080105010. 05080105010 05080105010 05080105010 05080105010 050801050101 05080105010 05080105010 05080105010 050801050101 05080105010 05080105010 0508010502 89,956,000.00 0 oo 0 . • •66 00 00c, 00'000'819719 00'000'001908 206- S.G.P. DEPORTE 6- I.C.D. E 306,989,00000 446,028,46500 8888g8 o 00 000'I18'99 00'0 .n. 666 aw co d LE 00'000'000'0Z APOVO AL PROGRAM • 0 0 pRG. RECREACIONPA R SUBP.PR OTECCION Y c< act-mot ..., 00'000'66218 C3C) . ce o o 00'000'061'99T 00"0 0. .... 00'000"000'S 1 ^ 2 0 coo co o to a a o oo m 00'000'066'0LT 2 22 6dd dd o 00'0 ° Lod o on tS 88388 3888888 1 °°.° 0 8 8 8 8 8 8 8 8 8 8 8 S S .1 q w 10000071 80'55 100'0 d0000 o 666.66 o 100'0 66 00000'001'99 00'000'196b 00'000'990'115 1 6- 1.C.D.E PTO.DEFINITITIVO DISPON.TOTAL REGSITRO TOTAL ' GIROTOTAL PAGOTOTAL 'SALDO DIS PONIBLE PTO. POR EJECUTAR R ESERVASPTALESI 800,000,000.00 0.00 0 001 000 0.00 800,000,000.00 800,000,000.00 0.001 243,920,956.49. 118,939,000.00 83,000,000.00 35, 939,000.00 1 446,028,465.00 446,028,465.02 312,082,400.00 II 133,946,065.02 V 8 S. 8 8 8 8 8 8 2 60'6/17'081%9Z 00'000296'89 U I i E i it i to i ii 00'000"990VIZ 0 ° 6660 6 '00'0 Ss. o 0 00'000'956'68 E C5 00'000'686'909 2 0 a ,0 Z 0'690%10'9917 2 30'990'930'9120 00'000'696'8LT 0" m 0888 S g co...c000 990.0o2q00 888g8 88 Odoo oda" ' crtat000.00 6 • S 0,010%0000000. 0.660666666o SS 88888888888 60666666 00 000000000 888888388 go5 SSS E or dd 8 , ° k, 00. 0 0 0 CO DO CO P 8 Ei 0509010103 22 0101 CO £030106050 1 1 £010106050 02 .2 22 00 ,,- 8 0. 8 :OTOTOTOZTS01 I01010ZIS0 _g 00 00 0000 2 .?■ 07, 88 8:17:i: 292 22 2. 000 00 00 0 0 0 0 nr I N MCFIMNNN :I :1 q ,til 2,68 0E188 62 2222 4 4 -I.G.L.D.INVER S RE CUPERACION; MAN DIFUSION DE CAMPAN gggg9 gg 80,000,000.001 p 70,000,000.00' 70,000,000.00 ggggg s30.0.0. 8888.8 0 131V1803 A 0A0,117 'Ad 1 tu 10ZOIOTOZI501 606030806150 05120101040, °' tt 9 80,000,000.00 0.00 0.00 0.00 200,000,000.00 32,000,000.00 23, 131,047.42 0000 0o oo 0.00 0.00 gq , 0.00 000. 0.00 0.00 0 .00 1 oogq o.00' 32,000,000 00 32,000,000 00 CO 0.001 0.001 dddd 6 066 05120101040 051201010401 0 150,000,000.00 99999^^eddl° id000000° ddd ggs0sgseg88 ..... 88838888 22,834,920.58 22,839,920 581 144,598,674.74 88888888.8888. dd o d 666 ma 6§i§c si oo oo 0000 SUB 13.DESARROLLAR 80,000,000.00 22,834,920.58 22,834,920.58 1 " 66 88 " gg 33 88888888 051201010401 .a E doc 051201010402 tt L>j z APOVOPA RAEL FORT 4 -I.C.L.D.IN VE RS 1 182,834,920.58 182,834,920.58 a d 80,000,000.00 80,000,000.00 8 0.00 141,965,968.00 175,965,968.00 0.00 421,763,754.16 0. 00 0.001 d Odd 051201010401 606 gggng ri,4222 .:,....° 0 144,598,674.74 """ op qo or g8888g. 000032 051201010201 298,012,002.00 80,000,000.00 80,000,000.00 92,080,000.00 92,080,000.00 SUB 12.MEJORAMIEN 4 -I.C.L.D.INVERS PROYECTOPARAELFC 4 -I.C.L.D.INVERS 976,678,679.79 172,080,000.00 620,092,002.00 0.00 0.00 82288888 do;Oggggg 2220003 ,-;0,2 THtziiii.ggs 0 3 00 ..m. 051201010201 FORMULACION ; EJECT SUE11.MERCADEO V f PRG4. MEJO RAR LACC Mdo "° "°P" 0 9 9' 9 99 6 6 6 d 8 8 .gggcidoci mmiincoo .02000 3 .22;210 0512010102 in 8 1,061,678,674.74 22 05120101010 03 0>i 705,092,002.00 8 0 ul- Lti ui .4 705,092,002.00 1.6. W SECCION 19-INSTITUTE 2888888g '6666a 223882 :„?.tg., 000003 'SECTOR TURISMO 5. AGUA POT ggt g e^, 1 8 0.00 g . 205- S.G.P. 22 0.00 d gM 0 0 cj Ct 8 eu 0 0 g°24 0 PASIVOS EXIGIBLES - V 500510105 DE ALCANT 652, 784,994.00 0 791,962,246,001 1,494, 747,240.00 3,290,066,376.00 3,240,066,376.00 o6o6o 6 ° 6 614- 1.0.0.6 FRSI 3,855,271,246.00 .N.< 4-I.C.L.D.INVERS 3REGAL IAS 205 - S.G.P. AGUA POT SUBSIDIOSDE A5E0 205 - S.G.P. AGUA POT 5013510105 DE ALCANT 205 - S.G.P. AGUA POT 8,540,084,862.00 ,g5 3,871,294,476.00 3,871,294,476.00 00 000 Oa .4.4 8222 SH3ANLOTO' 1- ', 0509010102 PV.APOVO MO LA SUBSIDIOS DE ACUEDL, 8,540,084,862.00 8,540,084,862.00 g r a .0 0 coo oda oc;66 0.00 0.00 0.00 S 55,079,006.00 0.00 0.00 0.00: 0.00 500,000,00000 0.001 16,023,230.00 300,000,000.00 dg 16,023, 230.63 71, 102,236.63 t 71,102,236.63 0.00 0.00 . . . . .,. 888822888888 dd d a 4 46dd '22 1 00'000'000'08 0509010101 a °"""° 96990990 Ud1NVIS3 9021 - 909 05090101 8,556, g "ggggg 108,092.00 8880888 e° M(8,556, 108,092.00 PRG 30. FONDO DE SO 6 ,oi 55 tlV9IN931 VON3ISISV 050901 100,000,000.00 6 .‘, 0 g8 00'000'000'09 SECTOR SERVICIOS PU 50,000,00000 0.00 tan oi cod 66 6 88.888288888822288882222988888 0 6 dn ,g} . 0 66 oo666§6 6 6 d ci oss^^IC Mmmcidn, 23 g g „, 8'3222 966 88SC 88888 6 o od odd° 6 to 00' 000'510'86T 0509 ddddcidgggggg 100,000,000.00 8,556, 108,092.00 88888E222 888888E88888 g ggggg 26666o o 0 00 3,855,271,246.00 8,540,089,862.001 3 1,4 249 0,7 04 67 6,2 34 70 6.0 00 1 2,2 0. 00 0.001 0000 0000 cod '6 9, 2 2 0; 2 2 82 ci vid .2 a 00'000'000'08 6- 1,0.0.8 0.00 0.00 88888888E88888888888 0.00 „ seth. 88 22, -4 20 00• 200?“0"8E8 05080106010 8 50,000,000.00 9976010T 955'9 00.9176ILVS58'E 00'90'066'I L8'£ 73 Fj P 8 E § § 00 699'680'065'8 A 8g Op 8888 222,222 r, 0 0 0 0 0 - MC003 „,. E9"860'/28'119'8 r. 8 re'' V0 69860[88 (898 Z a a 05080106010 8888 gggg 2222 oo 6 o son° 00'698'680'065'8 ci d d 99 8888 6666 888 6 , 08.8.8 .., 008981,130'0176S 0 IMPLEMENTACION DE1 4-1.C.L.D.IN VERS 0.00 REGSITROTOTAL1GIROTOTAL PAGOTOTAL SALDODISPONIBLE' PTO.POREJECUTAR1R ESERVASPTALES1 0 00'000'000'0S PROG. APROVECHAMI 0.00 6 SUBP. PROTECCION Y 0.00 888888888E888838888988 ddd Odd ddd 66666066666o6 88E88 000.0 Ei82- gg £9'9E6'ZOT'IL PTO.DEFINMTIVOOISPON.TOTAL ggggg 82 888E88 £9'9En0I'IL ._, 00000.000"00T 00000000003 00'000D00'09 206 - S.G.P.DEPORTE 888888 ad do 8 d 8 00'0 00'0 g 00'000'000'05I 8 0 0 96 00'000'000'051 Ctallombre (5666666 ggigg822 rriddddd 88888888 dd Oddd 66 8888822 02.0.0000000000000000000 00222 mo 000 000 0000 oa ado o Odd ddd db6dd 6 6 6 6666660 8888 2 8 2, 8 2, 2 8 8 8 M6M6OMddd d ddd gggIgg8E8 883 8 egk2tAdffIcig lc4gg 8888 6 g gg ggg ddd 8888 d Odd oo os do 8, s, 8 9 6d od OddOddd 666066606 ddc'S oocio 0000 00 gr182 °§igg; 8888 gg g 0 30 888 ddd gigg 0O 3 9 o dG Lu 5 b- C- ET S0 051301030101 IV it 4 ril ill 1 I'A I.A i ii i 1 r :1 1 174 g tii 0 0 0 0 0 0 0.. 0 0 0 ( 051301070103 3 1,485,446,705.54 1,395,446,705.54. 1,395,446,705.54 0.00 830,410,269.00: 50,000,000.00 601- 1 MEDIC A PROTECCION DE RECU " 830,410,259.00 1 66666 66 60 66 38888 88 88 88 266O666dege2 330,410,269.001 0000 ADOUISICION DE ARE 4 SUB 79. REC URS° H ID . Eg gl. gg 1,455,446,705.54 88 88 880,410,269.001 0 2 dd6 o Ft Ft .0: F 8 ci 8 g o ,L±1 z 8 , c , E Li, z 2 2 r`s 1 1 „; 2 m IM PLEM EN TACION DE a ° 2, 100,000 00 0.00 1,395,446,705.54 1,395,446,705.54 1,485,446,705.54 1,435,446,705.54 888 i SUBP.PROTECCION DE 6,400,000.00 6,400,000.00 1 0.00 0.001 0.00 0.00 0.00 0000 coon 0.00 0.00 29,790,063.00 29,790,063.00 61,250,000.00 61,250,000.00. 76,375,001.00 76,375,001.00. 15,022,456.49 15,022,456.49 973,468,082.24 973,468,082.24 1,155,905,602.73 0. 00 0.001 0.00 0.00 0.00 0.00 14 8,972,250.00 0.001 cu 6 PROGRAMA SOSTEN 4 o§ 208 - 5 G.P. LIBRE INV 2 PR G36. INFRAESTRUC 83 59,500,000.00 6§ 130,000,000.00 1 7,400,000.00 7,400,000.00 e V 4 -I.C. L.D.INVERS 7,400,000.00 7,400,000.001 6o oo APOY0 LOGISTIGOY0 gg PROG.FORTALECIMIET 7,400,000.00 7,400,000.001 2 SURE COORDINA CION 0.00 7,400,000.00. 8 "9: 5 5gi4;55 a lai!' a 6' a tc a 7,400,000.00; 66 6 g 4: 4: 051301070101 MANTENIMIENTO DEL 33 323888888888 8 888 0.00 0.00 26,824,999.00 26,824,999.00 0.00 0.00 8 8 8! a ' nil 4 -I.C.L.D.INVERS 1,013,500,000.00 a • a ' el, 6 6 6 6 6 6 6 6 cri d d a; 6 2 22232 8888°822 SUB 80. INTERSUBSE C PRG 37. ESTUD IOSDE 25,824,999.00 26,824,999.00 26,824,999.00 26,824,999.00 000! 0.00 0.00 ' ,4 1 IMPLEME NTACIONDE 208 - 3G.P. LIBRE INVE 26,824,999.00 26,824,99900 0.00 0.00 0.00 0.00 0.00 0.00 ." 00 05130105 05130104010 05130104010 SUBP.EDUCACION AM ggigg 0513010401 6 4 4 4 2 2 .2 m 2 PRG.EDUCACION AMB 29,790,063.00 29,790,063,00 9,260,000.00 0.00 0.00 0.00 19,175,790.0C1 00 2 a' 6 a a a a 05130104 208 - 8GP. LIBRE INVE APOVO FO MEN TO Y VI 70,500,00000 9,250,000.00 0.00 0.00 19,175,790.00 19,175,790.00' 4,891,815,033.90 .4 05130103010 05130103010! 4 -I.C. L.D.INVERS 70,500,000.00 75,375,001.00 76,375,001.00 34,198,245.49 19,175,790.00 4,891,815,033.90 4,891,815,033.901 4,910,990,823.90 0.00 0.00. aa 051301030101 208 - &GI. LIBRE INVE APOVO LOGISTICO V 0 a 05130103010' IMPLEME NTA CIONDE 617 -I.C.D.E. REGALIAS 34, 198,246.49 5,865, 233, 116.14 4,891,815,013.90 4,920,240,823.90 0.00 0.00 8 8 2. 2. 8. 8. 2. 8. 8. 6m 41 c;, co .3 . g g 05130103010: 051301030101 PY.TRANSFERE NCI ADE 622-Parc/stale delImr 0 0 05130103010: 051301030101 5,865,283,116.14. 6,076, 146,425.63 28 APLICACION Y CUMPLI 5,470,760,237.90 5,523, 380,237.90 22 05130103010 6,076, 146,426.63 4,961,761, 188.71 PRO 38. RECURSO HUI1 35,000,000 00 aam SUB 81. INTE RSU BSEC 6, 688,871,270,71 85,000,000.00 85,000,000.00 85,000,000.00. ' 05130103011 8,841,627,881.17 7,639,356,602.71 0 SECTORMEDIC AMBIE 0"ri 2 SECCION 20 - SECRETA 82 05130103 85,000,000.00 85,000,00000 0.00 6060060a a ch. m tri 66 88 38 88 38 0 28 8 00'05e603'081 0 4, 0. OT0Z0T0CTS0 0 90 28 68 3 85 8 6g2.666.66 00'000'000'06 N I `.1 0 I N.I . - I .--i u1 I ii I a c °4 2 051301 to q 0 o. 1 g g g 85,000,000.00 "° 8 8 8 666 888 4 -I.C.L.D.INVE RS 0 APOVO ACAMPAISIAS 0 0 SUB 16. ALIANZAS 8 88 88 83 66 a666 3 388 85,000,000.00 ISALDO DISPONIBLE'1PTO.POREJECUTAR IRESERVASPTALES or - or or a (...iir4" 72i °coo 00 000'00425 o 8 > 6 0.00 2 F? 85,000,000.00 88 . 4 -I.C.L.D.INVERS PRG5. FORTA LEC ER 1PAGOTOTAL 2 2 E L 00'000'00MLS 051201010405 ESTU OIO DEL CENTRO IREGSITROTOTAL ;GIROTOTAL 5g g 2 100'000'0017'9 'DISPON.TOTAL 8 2 22 3 100'000'006'9 4 4-I. C.L.D.INVERS 8 8 8 8 8 8 8 3 2 13 00'000005.11MI 051201010401 66 6a 66 6a co a oa o 00'000'005'CW:I r6oactaorded CodRec 00 ci .4 4.4 d s a a 03 a6 a 66 0 0 2 ci 00'0450'00:n 3 6' 12! 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 2320 o d a 6 6 a 2 gg e22222 6 00'000'006'130'T .0 E 0 z a a 000'000'TS Pr 22 22 00'000'000'15 — P 2696 66 o 83 S a Fi 88 88 88 88 88 8 22 28 88 8 S 88 8 6666666abooaaututorzio66666 a g o o 6 8 0 ci 6' 6 ct c: ES d ri ci a a 6 a a a 01 3 3 ,4,2•,.; 0; t f■ L t i L fi a co m m gg 0.. v 00 0 2 a• 666666 66 68 o6 o 8 4 ..) oooooo oo oo oo o 0 o 0 0 09 0 2 9 0 0 0 0 6066606006666 en en 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 0. 00. 0.9 0 9996 0.9 0 6 0 .q iec ti 6 6 6 6 6 6 6 6 ci 6 6 a 6 888888 88 88 82 8 g 8 ° 008 8 m d 6 a 88 8 2 gt 2 3 .F>- 2 0 0 ID vi ar 2 2 0 0 0 o 0, (NI 2 2 8 8 2 2 2 8 0I0106083 50 0101010E150 OTOTOMET50 rn m 8 ” 2 4350 OTOE0Z0ETS0 0E0E0108650 03050300350 T080300 ISO 00108150 0E0E0300 650 : 010103083 50 106020ET50 30E00 ISO 0Z0T0Z0£150 0 0 n 7. ° " 621 PROYECTO SOCIAL PA " 8 g 8° 8 8 8 8 E 5 FE: d d 6' oi cc, d r4 ci or raC ' • , oo ,̀, ,°_ it, 8 ,_ ,' 1 ,.. D y., . ., 0 0 0 0 . 0 : t :L n v- -_, 4 -I.C.L.D.INVERS 8 8 8 8 8 8 8 8 8 6 6 6 o 6 o o 6 6 8 8 8 8 8 8 8 8 8 47,630,000.00 47,630,000.00 8 3 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 6 6 ci 6 6 6 ° i 6 6 6 ui gi gg 6 d 6 ^ .r: -; ;rN• -; t"--. , 0 0.00 0.00 234,711,500.00 44,914,650.00 44,914,650.00 0.00 0.00 ° " PY.DIEUSION DE LA 88 4 -1.C.I.D.INVERS 00 152,600,000,00 8 8 d o s s o PROYECTOSOCIAL DE g g g g g RECUPERACION;DIFUS 888888E88883888883888888888888 ula ctc,646a 6 6 6666666 666666 6 6 66 6o 2 3 3 2 3 g :2 g 3 0 8 0 0 0 0 6 6 4 -I.C.L.D.INVERS 8 8 183,085,350.00 r r; 4 -I.C.L.D.INVERS 380,600,000.00 110,605,175.00 0.00 0.00. 49,566,408.00 49,566,408.00 234,711,500.00 49,566,408.00 49,566,408.00 0.00 m ,,,, PROYECTO SOCIALDE ‘;--1 g 'CI SI 2 a SUB 105. DISENOS V E5. gggggigg,t 883,898,464.08 8 8 8 8 8 8 8 3 PRG 52. ADMINISTRAC 5 623,600,000 00 0 0 0.00 0.00. 0.00. 0.00 49,566,408.00 0.00 ada SECTOR ESPACIO PUBL 6D2 • I.C.D.E. AGRARIO SECCION 21- SECRETA gg 0 0 0 40,938,047.00 0.00. 0.00 15,300,000.00 49,566,408.00 0.00 . 4 -I.C.L.D.INVERS SUB. PRODUCCION VA SERVICIO DE ASISTENC 49,566,408.00 40,938,047.00 40,938,047.00 0.00 0.00 355,170 63 15,300,000.00 0.00 . ' 8 ' 8 4 6 0. 00 0.061 132,380,175.00 225,080,175.001 225,080,175.00 225,080,175.001 0.00 92,700,000.001 o 0 0514020202 3 0 PRG. SERVICIO DE ASIS AMPUESTODE MOVIL6 !602- I.C.D.E. AGRARIO 15,300,000.00 49,566,408.00 0 40,938,047.00 0.00 3, i "2 n c g : 1 1• 1 gq; 8 8 6 6 6 d 051402020101 ''' PRO 9. COMPETITIVID 'MOVILIZACION DE GA 15,300,000.00 0 355,170.63 0.00 0.00 0.00 0.00 3 8 3 8 0 a 1 my 208- sap, LIBRE INV: SERVICIOS DE ASISTEN 355,170.63 355,170.63 0 4,003,000.00 15,655,170 63 0.00 gog gigggn 2 DZOTOZOEISO 10(010106160 01010E08350 z0i0ZO£ISO OTOTOECESSO E l0 0 4 co d AGRARI • g 8 602 - I,0 8 8 9,480,000.00 96060099a0.0.O6.6.0.O0.9 8 8 8 8 8 ° ° ° 8 ° ° 0 8 8 ' a a o o o 0.00 8. 8 8 8 8 8 8 8 8. 8 8 8 8 8 0 66o666000rztaci66666 00000 8 8 8 3 R R 6 d ar d d or 6 9,480,000.00 8 E 8 ASISTENCIA TECNICA' g 6 ,ni„ 15,655,170.63 g gI 109,652,000.00 P: 0 a c l 264,363,500.00 15,820,000.00 486,113,567.95 470,313,567.95 2 'PASIVO5 EXIGIBLES VIC 26,633,334.00 15,820,000.00 g ° ° m' ° 051.40202010 r f I t ' ' :602 - I.C. D.E. AGRARIA 528,566,901.95 26,633,334.00 .000 232,364,665 001 232,364,665.00 232,364,665.001 Ti 0514020201 1 c1 1 4 -I.C.L.D.INVE RS 264,363,785.00 g g 1 SERVICIO DE ASISTENC 15,820,000.00 572,802,566.95 158,320,000.00. 7; l 4' AGRARIO . r r ri 602 142,500,000.00 0 512,766,901.95 142,500,000.00 0.00 8E333E838 666°i-1666.4 2 ra R E 8 8 4-I.C.L.D.INVERS 142,500,000.00 731, 122,566.95 3 10E03010E750 [0T0T0Z0ET50 I0106000E750 0 0 lftr El' 208 - S.G.P. LIBRE INV : a,- a; o• c: cr EE.: 422,683,785.00 0.00 0.00 324,004, 665.00 286,084,665.001 286,084,655 00 r it: la r,r ASISTENCIATECNICA' IT 8 !4-1.01.0,INVERS 3 5 g g g 8 0 142,500,00000 8 8 8 9 8 8 1208 - GOY. LIBRE INV: 'APOY0 A LAS ACTIVID , M. 6 ,f 6 (9 9 ■ ' 2 998,929,737.58 8 8 8 8 6 d 6 6 !SUB 19. PRODUCCION a a 1,283,207,645.581 Er PRG 7. SISTEMAS ROI ISALDO DISPONIBLEIPTO.POREJECUTARI RESERVAS PTALESI ...; v.c• 0: d 3 nr .zr- [00'5E1'508'0S 8 8 o 6 rt rg SECTOR AGRARIO PAGOTOTAL a 208 - GOA. L IBRE INV I 0I5PON.TOTAL REGSITROTOTAL GIRO TOTAL 3 8 2 2 3 8 cri 6 6 d . o 2 g 3 a :7 td . . 0 0 666666 100 5LII50967LT PTO.DEFINITITIVO ral 7:i; 2 .9 r4 3; 80'6IT'ETZ'8172 E . z APOVO FOMENTO VVI 3 ci 00'005'111'65T CocICIaOrcle4CodRec .4 ri dciduicia 66666666dd 00'000'000'08 00,00 00 005TITL'VEZ 6 ci 6 a a o 0 0 0 0 cr oct00 0.9 a 6 a 6 6 o o 8 8 8 8 8 8 3 tr4 1 ° "it 1:71,FL:t: Le,O1,§)3Li7, 88833888888888E8833 trir to p, 6666 cid 6 66 s,, ,F ocr 8 88 6 6 6 n s ufs c st;.^ -; 8 2- g g o g g g P; 8 8 8 8 8 8 8 8 8 6 6 00 00 00 0 o o s r; r g 8 0 0 3 00 00 00 0 En 888888888888882888888888888888888888888 0 000 0 000000000000 8 8, 8.. 2 2 8 8 8 8 8 8 8 8 8 8 8 8 3 g0000 w a d d a a a d at a g siI 0 :3 ,c, Ljt , 6 ° . 2 0 8 0 0 8 L i. . 4 .':• 44.C.L.D.INVERS PROVECTO SOCIALPA ' 621- COMPENSACION 22 0 0 4, aa 0 0 44 o o o oo 1051402030101 0514020302 W7 Z I- 88 5 ti . 8 Lei g 4 < 2 g a 2 Pa o o a o o "1 `-' 0 "' 0 0 0 e" i i i 2 . 6 z 7 4 6 r, g 8 0601020204 0601020205 8 CS ra 2 2 2 a 8 2 gj 000 ' g1 r8 o '2 aa aaaa MANTENIMIENTO INS' Ln 5 -I.C.L.D.FUNC :8 g `;;.L 8 8 8 2 42 2 2 A N c op o 443,945,811.001 88 S888 88 0 0 066 '6Q Ol 6 2 ei.. 443,945,811 00 1 1,292,454.30 443,945,81100 1,242,454.30 000 80,400,000.00 a Pa 0601020210 0 8g g8 g8 3,500,00000 6500,00000 26,300,00000 8 2 r:', 8 8 8 8 8 8 2 8 8 145 8 8 8 66(a.../6666 v .rroo88 8801 °8E88822e4Y488... gessiisis,idsgg sid,9:8:(iggsig 1.C.L.D.FUNC MUMS V SEGUROS DE in'MANTENIMIENTO Ln ; 8,400,000.00 0.00 0.00 0.00 0.00 66 0 0 d ce -I.C.L.D.FUNC MANTENIMIENTO DE 94,560,000 00 .4 ' 88 1 0601020209 5 -I.C.L.D.FUNC 4' a I La IMPRESOS-PUBLICIDA 5 -I.C.L D.FUNC 0.00 0.00 494,000.00 ce 0601020206 0,00 t a0 g R R P. ra 44,654,665.00 0.00 0.00 0.00 8,894,000.00 88 88 66 66 8 4,470,241.07 4,470,241.07 9o 9 9 99 0 o cn cn .. a 288a a 4.88888° 144o 66 Og'07'66666666 ni66 0.00 44,654,665.00 79,700,900.00 79,700,902.00 0.00 0.00 a' c 46,877,999.00 16,620,000.00 46,877,999.00 7,424,000.00 7,424,000,00 0.00 0.00 0.00 0.00 • 0.00 0.00 0.00 0.001 16,620,000.00 2.00 47,728,537.01 47,728,537.011 56,958,537.01 56,958,537.01 127,986,238.38 44,706,088,677.141 4,470,241 07 1,729,334.001 ci 6 0601020205 5 -I.C.L.D.FUNC 0601020204 8 84 8 6 86 8 86 86 8 .8 a 86 8 c c (54 c.9 6 86 8 (Cn r-8 4 86 ,4 1- :4 1 8 2 m 2 g 8 (r.44 -C,•-- "8 0° c' 8 8 2 2 8 g -El 471 1-- •. 1-: 2 '44: 2 '4 :"4,1 8 F.' in' (-4 4=4' 8 8 1' :74 81 . 4 SUMINISTRODECOM: 0 Ln 5 -1.C.L.D.FUNC ARRENDAMIENTOS , 0601020203 0601020203 SERVICIOS DE GOWN Y VIGILANCIA La ASE0 5 -1.C.L.D.FUNC 0601020202 0601020202 940,001,009.00 7,424,000.00 88 04 ci g 6 n 7,424,000.00 2 2: GASTOS DE PROTOCOL -1.C.L.D.FUNC 8 8 o0 0601020201 0601020201 270,770,534.00 2 7 0:7 70:5 5 34 .0 001 6 1,009,699,940.37 34,500,000.00 34,500,000,00 163,429,482,00 88 88 66 66 ADQUISICION DE SERV F, 270,770,534.00 `C. ''' 270,770,534 00 0.00 163,429,482.00 co ce 06010202 ,) gl-. 6,192,470.00 2 70:7 7 70:5 3 4 4 00 01 6,192,470.00 8o 8 6 ADQUISICION DE VEHI -I.C.L.D.FUNC 88 1 270,770,534.00 1,250,135,293 001 310,1 34,234,00 8,894,000.00 88 66 6 4- 4 0601020103 0601020103 u2 S° en 6' a' 2 2 0601020102 8; ';', r---4 2 2 g g 8° COMPRA DE EQUIPt 4.C.L.D.FUNC 88 ADQUISICION DE BIEN 2 66 to re c 1,321,162,944.37 311,463,00400 8N I 8 6 86 8 66 oj .4' 1,321,162,944,37 311,463,004.00 1,049,225,503.35 0.00 47,630,000,00 88 88 0 66 d co 4 4 if i• La aa 88 1 7601020101 1 0601020102 5018V80NOH JNfl3'0'lJ'I-S ?, E" 8 , 0 0, „ 4o 4o 2a o o o o 205,739,689.01 163,429,082.001 163,429,482.00 1,413,564,725.00 47,630,000.00 47,630,000.00 47,630,000.001 0.00 ',..; 8 ' 6 6 .6 0' 6 GASTOS GENERALES 2 LI 205,739,689.01 220,388,019.011 220,388,019.01 ni• —1. ... SERVICIOS PERSONALE 28 g g. c 1 0601010201 g08 g80 19,040,425,593.50 195,370,000.00 260,298,464.08 195,370,000,00 195,370,000.00 SALDO DISPONIBLEIPTO.POREJECUTAR1 RESERVAS 455,668,06408 455,668,464.08 0.00 a ca ... 'C. a2 22 22 88 88 88 88 88 88 88 88 88 88 88 88 88 88 82 8 6 176010102 8 8 8 8 8 8 88 66o6 66 6 1,557,274,362.88 88 69,806,569,173.49 00 0.00 66 0° 8888 88 6666 66 0.00 PAGOTOTA L g li RESERVAS DE FUNCIOr GASTOS PERSONAL 0.00 0.00 0.00 0.00 MOTA REGSITI LGIRC)TOTAL 28 g 'a 4'' o ad RESERVASPRESUPUES 47,630,000.00 260,298,464.08 260,298,464.08 195,370,000.00 195,370,000.00 PTO.DEFINITITIVO DISPON.TOTAL 455,668,464,08 888 8 8 6666 SUB. DIVULGACION El PY.DIFUSION DELANC 4 4.C.L.D.INVERS 8801PERACION;DIFUS 05140203010' i z SUB. APOY0 LOG ISTIC. g ICodCtaOrcled 0514020301 4 E c i 6 oi 6 444 g ci r C co 26,300,000.001 3,500,00000 ^o 8 8 8 N000 6 6 d 0N c4j . 8" 8 4 88 0E DSVZ'on 100'000'005'E a_ 82 28 6dg666 oo '41 ni oo o e is ce th• 88 8 66 6 888888888888888838 8 8 8 88 r -r 6 6 6 6 6 6 6 .■ 66 6666 66 66 6666 0 0 el) ■ I3 0 0. 0 0 0 M M cio.444'dd 4 4 8 c LT; 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .. .. 2 U z 2 6 Y .4, uLL 2 o ° a o -r- E El g-a “" 060201010101 88 o ,,- 06 201 03 86 2 a a-. R. ' 0 ..,- 8 8 [2..:1 2.227jE188 00- '3288888 re-2 gi O; 883882 " " " -- ^ 8 8 8m s s8 8 8 8 8 8 8 2 2 2 m f :1 f;' %) fi.1 8 2SSS 22'“8 2": 28882 mc,-.; 8,8 m84 mom m 08 ,,,,,i- ,4,6m0dece.seerc 04 2"""""22 222 a 0 F. " " " 00 866. 503, 7, 0 0 " dddr m •000g g godrZ 1,;3 tegg 8 8 8 4,;.<oice.rs 22E888 00 0. ° rrrN%; '0 9 cI L E 80 56, oorL9M 9 ,6 06- oi - 08 0 0 8', Y3 E88§8.88F388 , " " 010005000901 0E0E0E00090 8-6-or)2 08888'1 8" 18,897,108,50 .-. 135,724,280.00 "4:"-i; 82 ^4 2 66 28 22, „ g8 r- ^ co" o 10 Oo 035. 147, 616, 2, 0 N N 216,304,000.001 2,039,140,475.60 2,039,140,475 601 8c“ AS ISTENCIA PARA LAIf ww.4 L.V2:' 2,616,147,035.10 847, 8, 488 2241 PGR. TODOS SOMOSIC SUER ASEGURAMIENT " 4 -I.C.L.D.INVERS 00 Oo9O90 dddddd et 0dd Poo maid ogo d dodo ood addeoW mededdre 4 956,800.00 22 22 cFci 309,242,777.00 37,794,217.00 271,448,560.00 00000 o (0000 309,242,777.00 N. .4 i 1,109,333.00 0, 309,242,777.00 rr oo" o o o. q 6o OE! oo 86717 rd re reThdooni den' 054, er:g,g6ggoi <dm t?'""g28,81. 206,400,915.77 :-0, n g Fri 2' ,E8:4■ 81 5 L ?-. comm 2,970506:800000001 26,923,600.00 didd 244 8 00 5a; ■ N°3 2" 365,831,170.27 2 6,923,600.00 26,923,600.00 0.00 oidor< ilq'ci[Oi 1,109,333 E ,S41 SUBP.GARANTIZAR PR APOYOPROGRAMA D 208- S.G.P. LIBREINVE CONSTRUCCION EIMP 208 - s.ap. LIBRE INV6 APOYO PARA EL SERVII 1208- Sa.P. LIBRE INVE IESTUDIO; DESEE10Y CI 208- SOP. LIBRE INVE S 8 8 tr; . 3,045,625,597.87 CO SECTOR:GRUPOS VUL PRG. TODOS LOS NI FI• ii2rni 4,0m c4.4.8 80,22" 4-I.C.L.D.INVERS I odo.4add DOTACIONDELAOFIC SUBPDOTACION PRO . 108,042,968.80 26,923,600.00 26,923,600.00 888882228888882218 0 d s- s= a ,eto.o_ ..m O. u•u-o “<85 E.' 73 K a b 73 y <o. zs 6 0602020101 mm o mm o ... 0660d60 ca,„ 666 S ISSecOji‘i?■ . 6 t o oe. on on 6 tr, r o. d,n1fd d g "cqriaP7M 108,042,968.801 ,,,,,, 22 26,923,600.00 26,923,600.00 26,923,600.00 § 8 8 co 8 2 2 2 20 33 PRG.DOTACION 00 38 000. dd 82 020, 5 'l r ..F4SS 35, 0.00 870,920,367.55 44,578,102,438.761 i‘6nco,;, 64,3,;“ gstgogg<466,,tg " ro;y1 :enidottseigoonido do m daddd rdre oo red666 de< " 2 S mm.6.1828 oic3:6 m 06020201 ,,, 8882s8 692,860,903.55 88 88882,8888 8E8E8 888228 4 -1.C.L.DINVERS SECTOR COMUNICACI. " 61° 0.00 000 odd 0. 00 0.001 8,078,100.00 88882E888888 0602010401 060202 5'5"a.°:,2095 0602010401 888 4,970,000.00 108,092,968.80 108,042,968.80 8888888E ci ddod 000. INTERVENTORIA TECN 3 - REGALIAS g g 4,970,000.00 4-44 PRG. INETRVE NTORIA 88, 38 4,970,000.00 g-r-tr4,5 4,970,000 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,040,331,503.35 0.00 0.00 0.00 0,00, d Odd3888 0.00 8,078,100.001 nirE22mui.4 in '-' ‘-l ' H " m 06020104 0602010401 ,O::2 6 2 gc8" 8 35,020,000.00 gggg 208 - S GP. LIBRE INV: gg 4,970,00000 88 888822 ° 88888 88 SS 88883S mS 8 S88, 4,970,000.00 8 020, 35, 35,020,000,00 ' d d d d r 6 6 6 m 6 00000. 35,020,000.00 S8.888888228888888888 modoomoiddcidddaddd cedoe r65S. 41 8 8 8 8 8 2 8 8 8 8 06020102010 BASIC PY.LEVANTAMIENTO 8 8 8 8 3 8 8 8 2 8 8 8 8 8 m 882228 .O.Ommedr. rvrve-4'r9 06020102 0602010201 06020102010: 0 4 -1.C.L.D.INVERS SUBP.ESTUDIOS gg PY APOYO VPORTALS it gggg 06020101010' ggeorc4gq PROG. PLA NEACION SUBP.MANTENIMIENT a 88 SECTOR FORTALECIMI I oo 0.00 0.00 00000.0.0009 0.00 1SALDODISPONIBLE: PTO.POREJECUTAR 1 in 060201 PAGO TOTAL DC Lll 06020101 0602010101 ' 0601020214 0602 dd SS 88 0601020214 oo 66 o'd 40,833,333.00 40,833,333.00 1,200,00000 1,200,000.00 109,832,80000 109,832,80000 63,249,294,810.61 984,733,336.35 53,462,199.00 18,442,199.00 18,442,199.00 18,442, 199.00 ($8 0601020212 REGSITROTOTAL 1 GIROTOTAL oo 2 2 GASTOS ELE CTORALES 5 -1.C.L.D.FUNC RESERVASDE INVER51, 39 32 5 -I.C.L.D.FUNC DOTACION TRABAIAD' V ''' 0601020212 3,, -E O "" 0601020213 0601020213 z CAPACITACIONYBIEN -I.C.L.D.FUNC E .., •" 6, 1 C > 66 00'008'866'0 PTO.DEFIN ITITIVO DISPON.TOTAL w 100'008'866'1 a. DOTACION EMPLEAD1 5 C L.D.FUNIC sic° 5a.en< o d ° o 8 F-i OL LU d d _ d d d ci d d d ci d d d d d d d ci ci d ci d o ei d d m d 6 (c.,■ rn, d O d 6 o d Wr Se``,1 dddrZci ce 8388888888888E8888 8888,8 888 8888888 88,8 °"°°°°°°° 000 o oo o q 2 2 2 8 8 8 .928 dd „, ggd ri rsic.̀g ,' :' ori g “F .,-;s 24 w 22 2888 (44 8E228 °8 :4 § """"°°°°°°°°°°°"""""°°°°°°°°°°" °" 0 0 •cr .9., EER N 0 APOYO FORTALEC IMIE E E LE E L LE E LE LE LE 0 0 6z w6 , 5 NC '17, L-1 . 1 _. ti. IVOINN ININ NN INN INN INN 22 2 0 22 20 2 0 2o 2 0 0 (0 0 0 0 2, 00 0 0 LE LE LE LE Es IN IN ININ 0" 2 8 3 Es LE E LE SUBP.MANTE M MI E NT to 0602040101 Lz ° o2 2 . '1 c, a oo . ocoo 0 0 a q 0 0 0 01,1 0 0 C0' 0" " as a " aa 0 0 0 0 ,r." e6 co 6 6 NI E6 " (01 00 964,507,99200 979,951,20600 O2 r-:8 o8 oirsi. .42 or-icS; 'LS 4 4 2 R 5 1 Li, 8 ga 12-COF1N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Qua 0 0 0 0 0 0 2,484,074,409.53 o■ ui• ui R 14,943,214.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 00 20,766,886 20 o8 62 68 68 CONSTRUCCION INTE R .4 aa o0 YY 1 .; 6 oi 6 74, 681,998.001 .'S- .':I 4 8 2 2 8 4 8 4 8 2 2 8 2 2 •2 2 . 0 a, -; CONSTRUCCION DEL P 20,766,886.20 1,958,970,343.30 62,948,286.501 4, 35 50 2:9 45 12 7:6 38 23 7 :9 65 61 2,480,079,909.53 74,681,998.001 22 611- I.C.D. E. PLUSVALI I ... 0.00 9 9 N 9 v! 9 o " gl" reil n1 r'cidi-iociaibroorna000d • (1 Ci onoj 8 ipr. ° Cr' 2 gi ' ' 208 - SEE. LIBRE INVE 22 22 nN N0 00 4 -I C.L.D. 1NVERS 0000 00 00 750204010201 a oJ0 0 cdnIC0 60 60 O0 OLs, d d al d 05020401020 • 125,896,573.00 406,380, 107.26 504,847,779 10, 97 0.001 10, 504,847,779.971 0.00 0. 00 0.001 0.00 796,760,428. 79 699,992,284.50 322,290,262.31 1,819,042,975.601 2 1,479,737,229.50 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 903,043 441 161,596,956 56 4 d ai a- CONSTRUCCION DE Nl 344,685,83038' 0.00 0.00 4,S° 4-I.C.L. D.INVERS 2 3 8 fp, ri; 8 8 3 3 .4 d d :.9 a ci u i d ui Oa to■ d a 4. O tri6 or 2 336,034,48100 806,616,884.38 10,296,665,912.91 351,962,683.95 oa ca o c0 0 0ao 2,768,408.00 0.00 0.00 0.00 0.00 84 24 4 1 0 0 3- REGALIAS 448240484 6 4,000,095.65 53, 185,735.65 42, 721,270.50 0.00 0.00 googgg 208 - S.G.P. LIBRE INVE CONSTRUCCIONYM EJ ,; C) 0 F Li, Z gy SUBP.CONSTRUCC1ON oi cci 06020401020' is os es 0602040102 n 611- I C.D.E. PLUSVALI ni8:Z' 06020401010 .., 409, 148,515.26 c46. 91 dd e 2 2 ni 2 4 -I.C.L.D.INVERS 1 10,819,348,601.17 20,926, 122 00 d8 .42 .42 oi8 aci o4 a' d s 0 rc. 2 06020401010 22 22 8 .34 4 '. PRO AFRAESTRUCTUR SECTOR TRANSPOTE- F .2,4 05020401 0000 0 , „ 42,721,270.50 63, 647,392.50 to 42,722, 163.40 0.00 IT; '4 -IC.L.D. INV ER3 g ri gri LE Ì 's' 63,697,392E0 63,647,392E0 0 53,647,392.50 6 oo o6 66 464 6 dd e; g Er g g g Ln cri Vfl ul 63,648,28S40 796,760,428.79 199,992, 234.501 0.00 199,992,284.501 6 Lei 6 208 - 3.0.P. LIBRE INVE o0 oo u,6 ao Lom aia d uico M EJORAMIENTO DE L/ 000 9 0 0 899,984,569.00 ui.8 2d 4.4 4o SUBP.CONTRIBUIR ALI gggg 8, 8 8 8 2 8 00°00" 88 38 44 PGR. DESARROLLO V P § 24,000,000.00 24,000,000.00 61,200,000.00 66 208 - S.G.P. L IBREINVE ,q55gFigifici 8 8 ADECUACION OBRASC Si 'c2 61,200,000.00 oi 0d 08d oiS?re4 61,200,000.00 25,488,000 00 8888 88 S8 88 28 28 22 1 0 208 - S G.P. LIBRE INVE 8388 4288 88 88844;88888 61,200,000.1 2docid 23 " ta 288 0o 88 0§ r0 602030301 0 RECUPERACION ARCM 0.00 0.00 0.00 0.00 6,270,000.00 0.00 0.00 li Ci a a g cqg g 000000o0 ggggggog 0 800 22 0 0 82 0 00 5020303 0 503-1C. D. E. ESTAMPIL 0 25,483,000.001 68 00og 68 6000 dins 6 og 0000 000 87,499, 775.00 0.00 6,270,000.00 I SALDO DISPO N IBL E PTO. POREJECUTAR1 RESERVA S PTALESI 216,304,00000 PAGOTOTAL 666 208 - 5.G.P. LIBRE INVE 0 MEJDRAMIENTO DE L 0 APOVO LOGISTICO Y A 0 0 6,270,000.00 249,999, 775.00 g 4 -I.C.L.D.INVE RS 0 603-1.C.O.E. ESTAMPIL 0 4 -1.C.L.D.INVERS PROTECCION SOCIALA 6, 2 70,000.00 1 REGSITROTOTAL GIROTOTAL 226,304,000.00 PTO.DERNIT1TIVO D1SPON.TOTAL °1 St, 060203020103 0 0 P3'. APOY0 A SERVICIO 060203020102 06020302010]4 4 -1.C.L.D.INVE RS 0 ti 208 208 - 5.G.P. LIBRE INVE Z .72 0. 060203020101 ICodota0rtledCodRecI 000 ni 2 2 2 0; 81 :r u'. ru'l 81 2 EE 8 00'005°65'ST G Lal 1 00'009'055'ES 2 88 8S 00 08 8 0 88 88 8 Si ii S Si if; 0- 2 2 8 40 dd.-460060066666666666666666 S8 88 88 82 88 88 8 68 0 8 14 8 St 0 L.6 6 ri cr■ 000 00 0 VI (4 , 2 6 , IN 1, 1 01,1 INN IN 1'3 ' 3 0' ' 00 0 0' "0 0 '0 0 O g 107010603090 DZOT0903090 103010003090 107010003090 .i0el0 0 -.- i `' cr .7713 10503090 507090 105010503090 05010003090: 8010506090 07010903090 00 00 NnIfiff 6 6 6 c' s ' ° 00 6 6 'e l ' 'r 6 ° . d. N §R N0 N E Ng n gj g " F3 N N § 10I070903090 101070903090 01070903090 1070907090 70903090 20 22 22 0 0 0 0 0000 231,481,558.47 o co N. 2 0 • ::■ 01070907090 2 ' 3 2 N 2 2 22 H E r, N „ 0.00 0.00 8888 825,621,276.00 0.00 1,268,204,832.00. 825,621,276.00. 0.00 0.00 0.00 1,268,204,832.00 0.00 0.00 0.00 0.00 288,697,000.00 ,Er4 .i .1 g g: 5 2, 8 8 2 8 2 0 8 88 L , i R i 2 - 6666o oo g d d d d dr 6 6 d 9 4' 4 6 90 99 2 r9- 1 gn g 0 0 20 20 20 "2 0 88 08 08 08 02 0 NrirrNrINN0 00 2 SS 8 S2222 00 8000000 00 36,600,000.00 0.00 0.00 133,009,874.381 8 5 22 22 22 22 2 36,600,000.00 1,439,500,000.00 1,439,500,000.00 2,314,418,882.03 2,319,918,882.03 1719E5'3056'0 0.00 0.00 0.00 0.00 600,833,014.87 600,833,014 871 0 ° S S S 0. m €:! 0. S r•1• m ISUBP.ADMINISTRACIO 28E8222,2 888838288842 ,i cfg, 8 c r,. r. i '; g ,, g i p '06 o g g g u .g; ,, g„ r6 46 g 4■ ro c:1. °go :c1 i 121,536,350.60 a •o". 4. CONSTRUCCION DE VP 14-CREDITO PRG.ADMINSTRACION 6 o 14-CREDITO 6 6 ce r: F2, F.,, s 169,536,350.60 R R R R N.- , i• 2 2 2 '0' 2 20 co. S in 088 10,763,500.00 888822 611- 1.0.03. PLUSVALI 623- MULTAS URBAN', CONSTRUCCIONDEVII 14-CREDITO 4-I.C.L.D.INVERS CONSTRUCCIONDEVI' 6666 66 504 - I.C.D.E. VIVIENDf s.4Fc-a.) ga 288,697,000.00 2, me° op. 8222 sap. LIBRE INVE d dd d0d6 4 -1.C.L.D.INVE RS 4 dd 208- oo 0.00 2 2,093,826,108.00 2,093,826,108.00 0.00 0.00 0.00 sri 735,037,034 201 133,009,874 38 2,093,826,108.00 2,093,826,108.00 6. 4,658,492,266.83 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 5,872,555.5A 0.00 306,550,791.32 4,249,811,450.971 3,937,388,104 15 0 o 0a CONSTRUCCION OBRA 0 83 4,658,492,26683 735,037,034.20, 133,009,87438, 288,697,000.00: 231,481,55647 71,085,10135 doodo 0 4,658,492,266.83 toodoo 2N 2 4,658,492,266 0"0 2 8 8 8 0 00 PRG, NOPAGUEARRIE SU BP.CONSTRUCCI ON 2, 2 :4 6 0.00 0.00 88 14-CREDITO 9,994,457.001 9,994,457.001 9,994,457 00 9,994,457.001 6,403,180,071.83 6,403,180,071.831 0.00 0.00 0.00 0.00 0.00. 8 88 28 SUBSIDIOSDE VIVIENC 4 6 66 66 SUBP.MEDRAMI ENTC ,, u; .4 4 e 9,994,457.00, o 6 PRG. SUBSIDIOS 8 2 2 8 8. 8 2 2 2 2 8 22 2 . 2 cO co 6 6 a , i• c. s• 2 G5 . -: 0- c• 0 0 ii C) o g 4 4 14 4 9 ol 010105060901 OTOTOSOZ 090 . .. 6 to SECTOR VIVIENDA ui g 32 986. 931, gi. 365, oo DOTACIONEQUIPOSD 4 •I.C.L.D.INVERS 28 88 9,994,457.00, 55 07. 6 646, 648, 1, 000 9,994,457,00 9,994,457.00 2 6 6 205,476,442.00 0.00 0.00 0.00 0.00 0.00 0.00 S S 8 8 6 8 8 8 00 00606000666o 0. 5,327,049,630.20 205,476,442.00 1,648,646,60735 8 FR 1,648,646,607.55, d r... I< 1,648,646,60735 1,648,646,607.55 1,648,646,607,55 0.00 0.00 0.00 288 88 PRO, FORTALECIMIENT SUBP.MMORAMIENTO 5,898,458,058.52 5,908,452,51532 113,534,173.00 113,534,173.00 126,669,093.50 0.00 102,410,908.001 0.00 666 66 4 -I.C.L.D.INVERS 0 SUBP,CONSTRUCCION CONSTRUCCION DE OE 1208- O E. LIBREINVE 13- REGALIAS 2 2 113,534,173.00 8 PRG.MANE.10YTRATA eu 0.00 0 00 0.00 0.00 0.00 PAGOTOTAL SALDODISPONIBLE PTO.POREJECUTARI RESERVAS PTA LESI dd 00 o0 SECTOR PREVENCION' 8: 6 6 6 6 4 -I.C.L.D.INVERS - 126,669,093.50 88 PY. MANTENIMIENTO 2- - - - 2; co- 6 co 4 4 6 o o 6 ' r■ 126,669,093 50 82 :4: 2 „ 102,410,908.00 dddd 6d d SUBP.FONDO DE MAQ 1 0160'10141. 8E88 88 8E 4 4.C.L.D.INVERS iii 37,194,370.00 37,194,370.00 37,194,370.00 37,194,370.00 4,382,922,720,00 4,382,922,720.00 4,382,922,720.00 4,000,000,000.00 4,000,000,000.00 4,000,000,000.00 5,516,342.00 5,516,342.00 274,995,470.00 274,995,470.00 PTO.DEFINMTIVO DISPON.TOTAL 37,194,370.00 00 370. o 194, I- 37, 1 611- I.CD E. PLUSVALI IESTUDIO;DISENO Y CO -I.C.L.D.INVERS 14-CREDITO 1 208 - S.G.P. LIBREINVE REHABILITACIONDEV 14-CREDITO CONSTRUCCION Y PRC V 000. 7,.' ..zr .9: 00000 000,48, z 88 .1 1 d 4' uf 00065'956'691 e 2 66 ,5 SE'10I'590'16 id LI 2 2 2 6 665 6 6 6 '4‘6 LW g g g g .r-R- 2 :1- 2. '-. E■ . it6c r$ r.. oo . no owo 00-005'396'01 E E. a. u u 6 o 6 0 o 00 0 000' 00000'009'9£ 00'000'009'95 ce0 6 0 6 q m a! 2 6000 a r■ c 0 r'7=F 0 roi P 666666666666666 888 6d d 88 E 0 9 9. LE; $ 8 8 S S 8 8 2 8 E 8 8 8 000ddoodo6d660o i.9 g 2 2 6 g ,.., 802828 8 g • 20000 gOgggg 02. d d66d ci 4 o 2 2 2) 8 0000 00 00 000000 00 00 0000 00 0000 00 0000 0000 000000 0 1 :.` ,__ 0 8 fr 8 0 3w 02 N N ° 2 N C) g , 0 , <,,, & 80 m m 8 -a- cia-amog -a-- 22222222222222222222 Nr.INN NNNNNNN NNN r•INNNNN cci te g, Igi M l mV:IV:i 23,880,000.001 60,320,667.00 60,320,667.001 88 2 c" a riff 2 2 28888282 2288 22 0.800 4. ni. CO Po- de 2i.M.9tgoold4s N M 0 NNNDINNNNNNNNNNN c% 8 8 2 2 2 2 2 2 2 2 2 2° 2 000 000000 00 0 00 22,880,648.001 66 517,924,883.001 pr Lc pp .4 ,-,i- 203- &OP. EDUCACIO 88 88 88 0. 00 0.001 1 00 6 6 1APORTESDELAGRAT.1 806288000o. oo moo 000 ooct m 23,880,000.001 4. 4 4 oi 6 6 t-..t ADMINISTRACION ATE • 0,00 4 :II 2 2 42 86 24,858,332.00 24,858,332.00 ,Q,,,I,..9: 85,178,999.00 2 85, 178,999.00 S;LY611 icl r dr% 203- S.G.P. EDUCACI O 0.00 0 ol Om m Om 0 0 ADMINISTRACION CON .11:11 01 10,933,333.00 7, 1 2 7 5,0 000 10 001 —, ggr9: VO 10,933,333.00 2,619,712,127.54 3,413, 221, 511.54 599, 992, 627.67 599, 992, 627.67 • 416,772.00 4 203- S.G.P. EDUCACIO 151,994,735.95 213,537,438.05 1,300,000.00 1,300,000.00 7,372.33 0.00 0.00 0.00 co- Is 2. 4 DISTRIBUCIONDELOS 24 284,352,306.00 436,347,041.95 37,000,000.00 601,292,627.67 276,599,255.33 911.261 376,893,027.591 0.00 s •cts 11-0 4 4.C. L.D.INVERS 1 ..F. O. F:.1 .1" 151,994,735.95 365,532,174.00 960,434,741.00 .‘U 203 - S.G.P. EDUCACIO PY.APOTO A LA OPERA 4,897,762,636.54 12,178,609,254.53' 12,178,609,264.53 12,178,940,563.64 1,149,264,256.95 599,992,627.67 5,733,709,520.54 599,992,627.67 13,104,807,948.53 599,992,627.67 13,104,807,948.53 599,992,627.67 599,992,627.67 600,000,000.00 600,000,000.00 599,992,627.67 8,475,000.001 22 282888 t6 .4 4 6 0 ni oi ot 13,105,139,247.64 1,300,000.00 1,300,000.00 8,475,000.001 8,475,000.00 8,475,000.00 8,475,000.00 8,4 75,000.00 37,000,000.00 601,292,627.67 37,416,772.00 608,467,627.67 37,416,772.00 608,467,627.67 37,416, 772.00 608,475,000.00 37, 000,000.00 746,742,021.48 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 co 6000000000600060666066 toNot 0666066 " itt; St s 8 8 7.1 88mM4 15U8PPRESTACIONDEI 37,000,000.00 384,068,02759 0.001 384,068,027.591 187,802,042 99 187,802,042.991 614,407,755.15 133,631,802.77 1,311,535,929.30 2, 113,745,727.44 2,113,745,72744 661 S; ,PRG.AMPLIARCOBER 4 -1.C.L.D.INVERS SECTOR EDUCACION ADECUACIONYMEJOR 746,742,021.48 37,416, 772.00 746,742,93274 746,742,932.741 a; 4 37,416,772.00 ri 0,T,1 37,416, 77200 64.64 746,742,932.74 - 4 4 -I.C.L.D.INVERS to t 0- 746,742,932.74 41 746,742,932.74 8 2 2 22 8 .;ri ■ 4 2 co 6 t.c.; 486,742,215.00 m 060208010201 .. 486,742,215.00 .4440cooi6 4 g g; p; p; Lr■ ui oo to' 4 41 746, 742,932.74 0000 000000 000 000 444.6 moos OO9 0 66ci6coo 0000 00 00 9 ORO cO 0 0 rhOrpor 0006 Ocio 000 odssur. 664 " 88.1 S s SgtStISS: 486, 742,215.001 2 2 2. 8 8 4 ' 4 4 6 L.6 88 2 2 o S8SoSo 2 0 4 -I.C.L.D.INVERS '(8 666666 Y 1060208010201 SUBP.ADECUACION AMPLIACION V MODE ' , p.i; 88 88 4 -1.C.L.D.INVERS PROYECTO PARA LAC. 141 8 2 2 M 2 2 2 2 0 1 4-CREDITO DISEICIO V CONSTRUCC 2,586,457,770.94 2,586, 457, 770.94 0.00 0.00 0.00 0.00 2, 113,745, 727.441 2 ADECUACION DE LA 2,970,533, 170.86 2,970,533, 17086 44444 ADMINISTRACION VIG 4 -I.C.L.D.INVERS SUBP.ADECUACION Y 8g2 °2 ' m I 2 '23 8 2 :274 it 8814g822g2 22ggg "^ ".- " ° I 22 " 2'1 w " " SECTOR EQUIPAMENT PRGACTUACION ES U • 0.00 0.00 ci 6666666466666; 187,802,042.99 187,802,042.99 888E888E8E8888 205 - S.G.P. AGUAPO 4 74,939,191.15 2 FS S. S 0 to co . 539, 468,564.00 614,407, 755. 151 133,631,802.771 06- ci: .-L, , .4 -I.C.L.D.INVERS CONSTRUCION V OPTI 4,628,195.50 61,928,294. 17 4,628, 195.50 61,928,294.17 1,311,535,929.30 1,311, 535,929. 30 22 1 3-REGALIAS 1615-I.C.D.E. TRANSF.S; 'TERMINACION DELPly z N 14-CREDITO 1-PICN CONSTRUCCI ON DEL P 2, 113,745,727.44 2, 113,745,727.44 (5844 82 0 'SUER CONSTRUCCION 88 44 06020701010 5 2, 113,745,727.44 1WIB SAI LE 1PTO.POREJECUTAR 1RESERVASPTALES1 88 88 606000 06020701010 E 2, 113,745,727.44 cid PRG. EXPANSION RE PO 8 6 8 cg 8 SECTOR AGUAPOTABL 6 cir.r. 06020701011 06020701010' E Eo 1 4 C. LET INVERS PAGO TOTAL • RR 668'1 EE 1, REGSITROTOTAL1IGIRDTOTAL 88888E888E828888 2,4 ' -' 1R 71 0 TV66VI RE 1 DISPON. TOTAL 6666 66 6 666 66 6 66 6 r4 r.:. 0° 8 rr : § 62U.2 'L EEZLE2 PTO. DEFINMTIVO SS 2o 02 4a 20 02 4 4 6 oi .4 4 2282 " 'Fa; r8 94,3 E' 4 8- co- 8■ 2222 5 rotct r .4 .-■ 2. 2ggg 00'0 . APOVO V FORTALE1 88 de 00'0 1CotICtaOrtlerlOodRec 1 06 66 cioci666 666 8 8 8 os 8 8 8 8 8 8 8 8 8) 6 6 6 2. 8 000 Ogg 00 2• 4 `1. 0 [cc g 8 2. „ . L., . . . . 0 0 0 0 0. . 0 . . 0 . . . . 0 . . 0 0 0 0 0 . 0 0 . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 so -g.flH7.5-2171i CodCtaOrde atom 060209010101 12 12•COFIN 060209010106 DOTACION AULAS DE 203 - S.G.P. EDUCACIO SUBBINFRESTRUCTUR AMPLIACIONDEINFRF 203 EDUCACIO PY.CONSTRUCCION DE 203 - 5.G.P. EDUCACIO ESTUDIOS; D158E10511 12-COFIN ESTUDIOS; DISEMOS 12-COFIN CONSTRUCCION DE PC 203 - &al]. EDUCACIO CONSTRUCCIONDELA 12-COFIN 203 - S.G.P. EDUCACIO PRG. LAUDA° SUBP. DOTACION DOTACION DE MOBIL' 203 - SOB. EDUCACIO REPARACION Y MANTE 203 - S.G.P. EDUCACIO SUBP.RECURSO HUMA APOVO LOGISTICO A L 203 • 5.G.P. EDUCACIO ASISTENCIA A LAS INST 203 - s.G.P. EDUCACIO SECTOR-RONDO LOCAI PROREGIMEN SUBSIDI SUBP.REGIMENSUBSIE SUBSIDIO A LADEMAN 2-5.G.P 7 - ETESA PRG.PRESTACIONDEL '. SUBP.MEIORAMIENTO AISTENCIA Y PRESTACI 202 - S.G.P. PRESTACIC 3- REGALIAS 7 - ETESA APORTE PATRONAT SIT 202 - 5.G.P. PRESTACIC SU BP.M EI ORAMI ENTO DISETIO Y CONSTRUCC 1 I z 6 PTO.DEFINIT1TIVO 0 0 al 8 8 ° 8 8 o os si• t ri L n 8. 0 ..,- 81, ial 1-'2 '8', " 'Ts,' 0 0 ° ac• 8• is- ce —F 88 888888 88 88 s g 8 4: 42 8 2 ri 8- 4 '8 '8 . co Ti 8 8 ,-, -i-r Le a a „- . -i- 2 LrIg cri° ci ry'q ".4'16 :81 ,s .4 s oi s -4 -i- a; 'LS:, ri■ 22 28818' -0 c 99,985,198.00 22,357,700.00 IA 8 8E8888E888 8 8E8888888 626462:ciddciddadad66666dO6 gi Tot, .-0i 0.00 0.00. 0.00 0.00 88 88 88 88 d 6 6 6 a 6 7,1,' 6 8S S8 88 8S 88 8 66066666600 0.00 0.00 0.00 0.00 9,064,944.00 0.00 0.00 0.00 0.00 0.00 en 1,T. ITT. 2 1,028,679,792.55 go d0.00 aid6d d 0,00 0.00 0.00 0.00 747,168,561.55 747,168,561.55 0.11 0.00. 0.00 0.00 0.00 0.00 e4 .4 '04 0 0 0 8244 .4 8 2 2 2 2 2, " .2 2 2 „ 22 E 8, try s• 8222 82 8..- -■ ,- .4 ..4 8 " 74,581,691.45 74,581,691.45 2,825,449,968.00 2,300,000,000.00 ,.1:1 g . -C ' 88 8 66 oo d ri n't 1,029,679,792.55 0.00 0.00. 0.00 0.00 0.00 747,168,561.55 747,168,561.55 676,517,399.08 ' ..i o6 .6 .6 o 34,609,500.00 34,609,500.00 I 120,437,500.00 120,437,500.00 6,457,922,865.78 1,846,611,126.86 1,846,611,126.86. 1,846,611,126.86 1,846,602,126.86 9,000.00 3,576,549,059.53 751,099,090.53 676,517,399.08 § 0 "iaj i.°, 6 6 6 0 r'''' ig= 2` 0 1,038,033,756.00 835,946,884.00 771,151,684.00 671,166,486.00 671,166,486.00 99,985,198.00 99,985,198.00 64,795,20000 6 o 6 sil d 6 on 6 gn‘ rgi 1;6 gni 0.00 0.00 0.00 0.00 IRESERVASPTALES I 22,880,648.001 000 O r6 1,654,14E405.00 926,198,68400 771,151,684.00 671,166,486.00 671,166,486.00 99,985,198.00 21 5,040,207,067.00 5,040,207,06700 1,006,788,812.00 1,006,788,812.00 9 8 8 88 48 g 8: 80 g. ici 00 0 0,001 rnAL PAGO T ISALDODISPONIBLE 495,044,235.00 0.00 75,000,000.00 0.00 h.: 1,654,148,405.11 1,654,148,405.00 926,198,684.00 926,198,684.00 771,151,684.00 771,151,684.00 671,156,486.00 671,166,486,00 671,166,486.00 671,166,486.00 99,985,198.00 99,985,198.00 75,000,000.00 11,029,345,007.58 383,176,070.581 383,175,070.58 IDISPON.TOTAL REGSITROTOTAL GIRO TOTAL 61 re re 1184662112686 23 6 6 73. 043: oi ye 2 409: 5: OLBTZETM8L 00'000'000'00Z ,r; 1Lff; 18LLOOISOC6ZOITT 00'000'000'SL 88 • 0 0 0 s s s N 0 oar666o66666 °drib . m' ni 0 0 ni '8 2,825,449,968.00 2,300,000,000.00 06 d 6 6 6 6 d 6 6 6 0 d ES 8 8 8 8d 8d d8 68 d8 d8 d8 62 d8 66 4 4s 6 88 0i d 62 44 e6 60..006 88g 44 88 8 •-■ 0 1/4. to s. s 86 o 08 ° en et e9 " ^ Ni -c., ° rz 8 g 4 4 El 8 8 8 8 60066666666666 8 8 8 8 8 2 2 2 2 2 2 2 2 2 dui is cjj 0s 48 8 ss r88 g 8 000000000000000000000000000000000 000000000000 (5a'w oc a, 20 22 r, 90 90 90 99 90 90 20 2 02 2o 29 2 o2 0 2o 222 22 0 2 o2 o 2o go 2o 2o 2o 2o 2o 2o 22 ai 0 0 02 o2 o 0 0cocoa° 00 0coo 0 0 o9 oo knakologgak 0, oakakko 0cn eaakook akog 0000000,0mo° 000 000 ' ' i 1 E03" r§' §" R" RtN EN ° 601060036090 .r. „ '' .-..8 2 2 8m CONSTRUCCION EN LU 4 -I.C.L.D.INVERS PRG.SINERGIA PARA Li 06021101010 06021101010 8 00 00 ni 6 2, 6 6 a Lu g a, o ci o , 262,092,793.00 262,092,793.00 710, 344,848.02 710,344,848.02 237,600,000.00 237,600,000.001 239,242,386.32 239,842,386.32 0.00 0.00 0.00 0.00 0 8 0.00 6,404,944.00 0.00 I 292,253,883.00 253, 521,928.00 9, 195,629.39 9, 195,629.291 1,032, 177,542.65 1,032, 177,542.651 9,825,667.001 3 3 2 2 2 3 3 Fia n ° 8 6 ..6 , m co SUBRASISTENCIATECI in o o m g 1,738,340,971.02 237,600,000 00 792,491,372.57 792,491,37157 .-I CI PRG SE BALIZACION PF 17 792,491,37.57 " " ao D' 6' 8“8 OIOZOTT 1090 MO901 -7: 612- I.C.D.E. FOSE aAROY0 AL FORTALECII '71 g 2 gfiPS 479,528,556.40 479,528,556.40 88- CONSTRUCCIONDEOf .4 m m m PY.APOY0 A LOS ORG/ 612- 1.C.O.E. FOSE o o oosi 477,442,386.32 o 0 0 oao00000000 1,509,619,928.97 as 54,565,500.00 477,442,386.32 477,442,386.32 6,404,944.00 53 04,94400 860,000.00 860,000.00 17,873,62939 21, 142,985.001 NN 06021102 54,565,500.00 54,565,500.00 54,565, 500.00 374,761,201.00 374,761,201.00 0.00 0.00 0.00 0. 00 0.001 m m SUBP.PROTECCIONYE PRG.VILLAVICENIO SEC SUBP.PROTECCION Y B klED' 0602110101 0.00 532,007,886.32 1 532,007,856.32 1,884,381,129.97 1,884,381,129.97 3,598,739.00 3,598,739.00 0.00 42,330,694.00 94,918,423.00' 98,517,162.001 54,241,387.00 54,241,387.00 31,128,294.00 1 11,202,400.00! 92,330,699.00 310,130,743.00 348,490,351.00 38,309,608.00 0.00 21, 142,985.00 0 , 06021101 LP6 to m 6 w m m m o SECTOR SEGURIDAD CI g 201 - S.OP, SALUDPU1 617 -1.C.D.E. REGALIAS o 316,535,687.00 to 24,479, 150.00 2,678,000.00 63,437,016 39 24,479,150.00 2,678,000.00 qqo MEJORAMI ENTOVFOF 201S.G.P. SALUD PUE 3 - REGA LIAS 90,594, 166.39 27,157,150.00 91,454, 166.39 27, 157, 150.00 63,437,016.39 390,771,045.00 21,142,985.00 21,142,985.00 35,225,440.00 0,00 21, 142,985.00 434,078,392.00 a ci 8 ci 6 1 2 WNin 06021. 2 mm 0 o 06021003030 06021003030 2 PY.IMP LEMENTACI ON 0 rf, m co m in Nui 00 000'009'1E6 00'000'009'1E6 1080016090 IOICIEOOT Z090 0309003 60901 88880 0880088080000 '''" „„„„„„„„ „„,„„„„ " ' 88888828228888 8282 000000000000°0 0 °°°°°°' ),' .1 6 6m 't ''201- S.G.P. SALU DPU I SUSP.PREVENCION DE o o o o w ..p- 0.0 arc r•I 1-1 0 8 4 9.C.L.D.INVERS APLI CACION DE ACCIO m 201- S.G.P. SALU D Fir 8'8888888888 SUBP.VIGI LANCIA Y C• APLICACION DE LAS A l Yil 12-COFIN 88 S8 8 8 o o 0 o o /6 SZ6 :6I9'605'T 0 00 00 00 0 3 3 3 3 434,078,392 00 21, 142,98500 a 434,078,392.00 21, 142,985.00 2, 228,000.00 nr-NNN 2D1 SOP, SALUDPU: IM PLEM ENTACI ONDE 5, 772, 600.001 2,228,000.00 9,064,944 00 SALDODISP ONIBLE PTO.POREJECUTAR RESERVASPTALES 0.00 0.00 525,449,968.00 0 00 5, 772,600.001 cs IMPLEMENTACION ES 0 00 88.833900000R°3°R988S3 8 8 , m ° 003L OVI9COLE IMPLEMENTACIONDE 201- SOB. SALUD PU. 2,678,000.00 5,772, 600.00 533,397,469.00 8 8 8 88 0 00'T06'196966 201- SOB. SALUD P 1.1, iti g aol- ” 00310n9ilbLE 1 ° :a-:l °coo 7 )1222 8 66'666'686'9983I 0 2 P' 8 201- S.G.P. SALUD CONTROL? SEGUIMI E M 8 3 5,772, 600.00 525,449,968.00 PAGOTOTAL la o o o d 0 d 00'006'60tI3 a1,014, 762,680.39 UIN N. IL " APLICACION YSEG UI W M EJORAM IENTODEL 201- S.G.P. SALUD PU 2 PRG.SALUDPUBLI CA SUBP.PROMOCION VF[ 0.00 0 000000a a o °0000.0.3°2 d 4 g 6 0 0 o8 g 0 0 0 00 966'861'86 3 - REGALIAS o > 8 8 8 a a 9 00 00 0 00 0060. 8 a Odd000d0000a „ns, 59'EPVELE'ZSE% 8 co 0 8 8 8 eu m m 00'009'606TE F o0 0 0 o 6 00'000'8/9'Z 2 17101N 00'000.0009 ici 190Z 0a 1° 2 0 8 88 00'000.86n a 6 o. 0 N 100'000'819'8 DISPON.TOTAL REGSITROTOTALGIROTOTAL 525,449,968.00 525,449,968.00 N 00'009'616'S Ctallombr• CONSTRUCCIONDELC omooc000000000 om000dg0000000 8 8 r< d d 888 8 3 8 8 oi. - 8 CO N m am "11.'1T' 08888888 8 8 8 8 8 8 8 8 88 o o00cid0000000 ao a to- 0890000 3 3 3 8 a! 8 8 N:00„ '` 1 22 g 0 00 00 0000 C 0 o o o 0 o 0 0 o 000000000000000000 . -Ney 00 128.865,837.30 ""' co 1.co r•03 800, 084, 2, 71, W 0 00 03, 2,800,000.00 2,800,000.00 co or, 2 2 0 0 o 0 „o 0 2,800,000.00 2,614,107.83 962, 415 0. "9 S. Ltj-I 084, 871, 88 1 71900 • oi 0 614, 903, 2, 00 r0 .4 2 o en ,--1 at 11 1, 1,962,72 6.00 72600 1,962,726.00 1,962,726.00; o 8 2 8 8 8 8 8 8 8 8 2 2 2 2 0„ a 2000,00000 2000,00000 8 8 88 88 8 8 8 8 088 ?-1 8 up w 8 g8 8 ro 8 w 8 8 ,■ ...8 " tn o 7, 0 0 0 0 0„ 0, 0.. 0.. zEgggs,, ri .4 oi .4 W 0 0 00 03 ca W 03 30' I, . 313 CI 01 03, " C C.. 00 al al t; n ni el 6 , o o 0. 0 „ .i .4, o 0 999,950,25300 8 8 8 8 8 8 8 8 8 2 co co 2 8 8 8 8 8 8 d 6 6 O to 6 to 0 0 0 0 0 0 2,903,614,71900 ni 8- ri 2,903,514,719.00 225,038,356.00 0. 0 4 409,914,255.00 rg ce a 225,038,35600 at' N oi ut ' 70 1,903,664,466.00 0 70 0 000. 415 6 o o 6 o 6 0 0 cs 2,903,614,719.00 o - aa 871,084,415.70 0.00 0.00 75,284,993 00 75,284,993 00 80.qqq000.0.q 6 6 0 0 o in , 8 ui 8 rn o oo to 409,914,25500 m0 0 0 0.i 18,255,317.31 1,479,467,596.03 1,479,467,596.03 1,479,467,596.03 8 0 cti 1,461,212,278.72 400,000,000.00 o ,“I R IC 00 991. 999, 74, 4 -I.C.L.D.INVERS AC IA-CREDITO CONSTRUCCION DECA PROINFRAESTRUCTUR SUBP.CONSTRUCCION SECTOREDUCACIONF 602 - I.C.D.E. AGRARIO AMY() A LAS ACTIVIDI SUB P.MANTENIMIENT 1 SECTORAGRARIO PRG.ASISTENCIATECN 4 -1.0.L.D.INVERS SUB POOORDINACI ON A POY0LOGISTICO V 0 PRG.COORDINACION II 2140401 1 06021404 208 - S.6.9. LIBREINVE IMPLEMETACION OE PI 6 SIi i Sc. LR SUBP.EDUCACION AM 23 o 1 PRG.EDUCACION AMB 2 o' a cc , 4 -I.C.L.D.INVERS 2 =5- PY.MANTENIMIENTO SECTOR MEDIOAMINE' 3 - R EGALIAS AGUA PO 205 - a , 0 a. 5 d .7zi 50851010 ASEO SUBSIDIO ALCANTARIL 0 0 0 o 0 0 0 0 00 0 0 0 0 0 o o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBSIDIOS SUBSIDIO DE ACUED1 PRG.FONDO DE REDIS 610 610 - I.C.D.E. TRANSIT CONSTRUCCIONDEIN nr NNNINN" 2 22 2 ° 000000000 FIC I SECTORELECTR and IN IN 060 o o I o 2 2 0 0 060215 ° a ° a a ° 8. a° `INN 0 0 0 1 0 60213010101 1 0 0 06021301010 a 0 0 „ 1 IN 8 o 22 o o m m 60215010 060212010201 0 C W 0 10TOT0ET Z090 0602120102I SUBP.DESARROLLOPL, APOVO ALDESARROLL 8 oi ai ZOTOT 0E16090 2 2 0 0 " 0. r. 4 TOETZ090 0 N 400,000,000 00 ro WT0E160901 2 0 o „ 0. 00 0.001 75,284,993.00 a. a 013 IC „ lc „ 2 0 0m 1 a 4L. , o 160. 0 0 o 0 0 o 0 0 0 oo " 8 8 ul oi a to nt " 8 8 8 6 ui O 6 0 ot to W 0 C ui cri 1r 0 r- 400,000,000.00 3,977,164,455.42 r- 3 - REGALIAS o 0. 227,483,160.80 88 8 r- 1 220,768,894.22 a s L.; a: a o 0 o o to a 205- S.G.P. AGUA PO 3,977,164,455.42 .,.., ,., ..., 8 2 2 8 88 8 8 o 6 o6 6 6 3,977,164,455.42 8 8 8 8 88 0. 2 8 8 2 88888888. 88888888888822r go666ocid o moo o to • o S to m O oci w u; , a 00 00 06606 75,284,993.00 „ 0000 6 6 66 0.00 3 8 8 o6 6 6 0.00 6 o 0.00 0. 0.00 00 0.00 8 8 8 88 88 8 2 88 88 88 88 8 66660060066666600 0 0.00 0. 0.00 00 0. 00 o 0.00 8 2 8 QS ooS a c co 6666660000 0.00 2, .-i m m s 0.00 032, 1,903,664,455.001 ro ot m o 0.00 530, o W ° 8 o o o o 2o re ; a re i o 303. 871,084,415.70 6 2,032,530,303.30 6 6 0.00 0. 00 0.001 o 962, 1, 30 n 0 0 0 o 00'0 000 1 8 8E 8a oi 0 6 6 6 rci o o 00 726. 1,962,726.00 0. 0. 1,962,726.00 184,875,899.001 4,576,833.83 18,255,317.31 a' 0 00 00 6 SS So oo og o 8 ao coo coo o8 m0666660666660'0666 ° .2 0. 00 0.001 o o 0 0 1,461,212,278.72 400,000,000.00 r c 0 .4 01 -I 07 14 1,479,467,596.03 a m a r:i ri . r ,c6 1,027,996,123.00 1,027,996,123.00 9,826,66700 - 6 6 rti o ra a a o 00000 ^ ^ ^ cn oa o a N o a r' " 2 a .2 0 o 3 0 0 0 0 . . . IDEOTOSE 50901 cc• la ° 0 . ...N " 00 8 1/48 r1 10IOTODZ Z 090 SNOT 0088090 0 a :D ° -I.C.L.D.INVERS ' 0000 0000 0.00 0.00 0.00 8 8 8 8 8 8 8 8 8 8 6 d 6 6 6 6 6 6 6 6 0. 00 r A 4-I.C.L.D.INVERS 520,598,000.00 74,999,99100 Leg PROYECTO SOCIAL DE 0.00 0.00 0 01 1 W L0 520, 598,000.001 129,628,665.00 33,859,042.00 33,859,042.00 163,487, 707.00 163,487, 707.00 0.00 SALDO DISP ONIBLE PTO. POREJECUTAR RESERVASPTALES I ci. 0: 6 6 6 6 PROYECTOSOCIALPAP 0 0, 129,628,665.00 8 8 8 8 4 -I.C. L.D. INVERS 33,859,042 00 0. 00 0.00 0.00 o 0 0 ca o a 9 9 0 0 0 0 9 0 6 A 6 6 a o 6 RE CUPERACION;DIFUS 4-1.C.L.OINVE RS 33,859,042.00 163,487,707.00 g PROTECT° SOCIAL DE 163,487,707.00 822,085,707.00 PAGOTOTAL Z1 822,085,707.00 R 822,085,707.00 822,085,707.00 0.00 ra rA 822,085, 707.00 822,085,707.00 r 822,085,707.00 GIROTOTAL 6 888 !SLIBN ESPACIO PUBLIC 74,999,991.00 REGSITROTOTAL 0 PRG.ADM IN ISTRACI ON "m 74,999,991.00 . SECTOR E SPACIO PUBS 0 6 A A 74,999,991.00 0 a a o o a > 6 6 6 74,999,991.001 8 8 060220 74,999,991.00 DISPON.TOTAL r•g gT 607 - I.C.D.E ALDMISRA Z .P. r LI ADMINISTRACIONOPE 51113.CONSTRUCCION Y Fia. 7010618090 8 ;4,1 08 12. 8 gg 1060219010101 a. PRO I N FRAE STRUCTUR ClaNombre d Ia. 0 0 o o o o o o o o 6 6 6 6 6 oi 6 ci :2 . r■ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 co 6 6 6 6 666606006 Gil ro' 6 6 0 o o o 6 6 8 8 8 8 8 8 8, 8 (ig g 8 g 8i cs gl o o 6, (6 8 8 ..r 000000 8 8 8 8 8 8 R cc:4 § R i`il E ooLoo°0 tlit2gSSS o o o o o o 6 oi 6 6 6 d 0 a o o " o ea o 0 o o o 0 o a o o 0 0 0 i E 0