| CTA |
SCTA |
OBJ |
ORD |
SUBOR |
REC |
NOMBRE |
APROPIACION INICIAL |
MODIFICACION |
|
APROPIACION VIGENTE |
COMPROMISOS MES ENERO |
COMPROMISOS MES FEBRERO |
COMPROMISOS MES DE MARZO |
COMPROMISOS MES DE ABRIL |
COMPROMISOS MES DE MAYO |
COMPROMISOS MES DE JUNIO |
COMPROMISOS MES DE JULIO |
COMPROMISOS MES DE AGOSTO |
COMPROMISOS MES DE SEPTIEMBRE |
COMPROMISOS MES DE OCTUBRE |
COMPROMISOS MES DE NOVIEMBRE |
COMPROMISOS MES DICIEMBRE |
COMPROMISOS ACUMULADOS |
| CREDITO |
CONTRACREDITO |
| |
|
|
|
|
|
FUNCIONAMIENTO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
|
|
|
|
|
GASTOS DE PERSONAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
0 |
1 |
|
|
|
Servicios Personales Asociados a Nómina |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
0 |
1 |
1 |
|
10 |
Sueldos de Personal de Nómina |
2.354.786.616 |
110.236.696 |
5.270.792 |
2.459.752.520 |
167.109.788 |
198.802.442 |
411.240.300 |
14.049.456 |
204.406.149 |
217.679.982 |
191.202.155 |
202.608.912 |
212.502.001 |
197.426.144 |
191.412.395 |
230.730.759 |
2.439.170.483 |
| 1 |
0 |
1 |
1 |
1 |
10 |
Sueldos |
2.197.812.355 |
91.130.951 |
5.270.792 |
2.283.672.514 |
164.131.250 |
187.596.533 |
401.789.439 |
0 |
191.820.698 |
182.570.191 |
178.885.474 |
189.764.408 |
196.526.399 |
192.001.834 |
188.496.342 |
174.137.547 |
2.247.720.115 |
| 1 |
0 |
1 |
1 |
2 |
10 |
Sueldos de Vacaciones |
151.974.261 |
19.105.745 |
|
171.080.006 |
2.978.538 |
11.205.909 |
9.450.861 |
14.049.456 |
12.585.451 |
35.109.791 |
12.316.681 |
12.844.504 |
15.095.792 |
5.424.310 |
2.916.053 |
56.526.692 |
190.504.038 |
| 1 |
0 |
1 |
1 |
4 |
10 |
Incapacidades y Licencias de Maternidad |
5.000.000 |
|
|
5.000.000 |
|
|
|
|
|
|
|
|
879.810 |
0 |
0 |
66.520 |
946.330 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
0 |
1 |
4 |
|
10 |
Prima Técnica |
461.274.825 |
13.513.792 |
0 |
474.788.617 |
30.643.010 |
37.060.378 |
80.422.001 |
3.406.959 |
38.065.880 |
35.585.225 |
37.546.598 |
37.630.751 |
38.626.874 |
38.185.702 |
38.458.645 |
36.602.624 |
452.234.647 |
| 1 |
0 |
1 |
4 |
1 |
10 |
Prima Técnica Salarial |
322.892.378 |
11.316.831 |
|
334.209.209 |
20.313.785 |
24.157.256 |
57.535.727 |
0 |
26.980.521 |
25.726.863 |
27.260.227 |
26.175.510 |
26.044.619 |
26.898.349 |
27.852.121 |
25.080.092 |
314.025.070 |
| 1 |
0 |
1 |
4 |
2 |
10 |
Prima Técnica No Salarial |
138.382.447 |
2.196.961 |
|
140.579.408 |
10.329.225 |
12.903.122 |
22.886.274 |
3.406.959 |
11.085.359 |
9.858.362 |
10.286.371 |
11.455.241 |
12.582.255 |
11.287.353 |
10.606.524 |
11.522.532 |
138.209.577 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
0 |
1 |
5 |
|
10 |
Otros: |
637.299.908 |
58.067.616 |
0 |
695.367.524 |
12.460.902 |
25.244.881 |
36.897.270 |
10.702.212 |
20.766.479 |
161.134.261 |
21.312.114 |
27.987.035 |
21.083.404 |
14.201.966 |
267.088.158 |
64.814.984 |
683.693.666 |
| 1 |
0 |
1 |
5 |
2 |
10 |
Bonificación por Servicios Prestados |
80.875.845 |
6.632.223 |
|
87.508.068 |
7.842.624 |
13.933.431 |
15.554.366 |
0 |
5.903.447 |
2.393.871 |
8.651.150 |
12.640.545 |
5.327.519 |
5.532.161 |
2.362.971 |
3.079.261 |
83.221.346 |
| 1 |
0 |
1 |
5 |
5 |
10 |
Bonificación Especial de Recreación |
12.845.856 |
1.744.007 |
|
14.589.863 |
208.218 |
764.329 |
988.959 |
1.040.589 |
848.830 |
2.669.270 |
914.759 |
812.867 |
1.043.688 |
467.215 |
221.270 |
4.144.389 |
14.124.383 |
| 1 |
0 |
1 |
5 |
12 |
10 |
Subsidio de Alimentación |
9.612.377 |
1.041.223 |
|
10.653.600 |
694.366 |
773.657 |
1.770.621 |
0 |
841.634 |
745.752 |
669.993 |
809.673 |
816.776 |
806.122 |
787.183 |
832.166 |
9.547.943 |
| 1 |
0 |
1 |
5 |
13 |
10 |
Auxilio de Transporte |
4.910.054 |
1.083.025 |
|
5.993.079 |
387.773 |
426.720 |
914.400 |
0 |
418.253 |
397.933 |
335.280 |
457.200 |
406.400 |
391.160 |
406.400 |
414.867 |
4.956.386 |
| 1 |
0 |
1 |
5 |
14 |
10 |
Prima de Servicios |
118.149.533 |
3.144.801 |
|
121.294.334 |
|
0 |
2.581.123 |
116.152 |
0 |
115.442.830 |
0 |
0 |
0 |
0 |
0 |
1.312.208 |
119.452.313 |
| 1 |
0 |
1 |
5 |
15 |
10 |
Prima de Vacaciones |
115.645.266 |
17.662.888 |
|
133.308.154 |
2.214.848 |
7.357.432 |
10.029.399 |
9.509.461 |
7.750.733 |
24.068.989 |
8.199.712 |
9.536.974 |
10.240.290 |
3.756.577 |
2.094.755 |
39.004.617 |
133.763.787 |
| 1 |
0 |
1 |
5 |
16 |
10 |
Prima de Navidad |
250.042.020 |
11.441.073 |
|
261.483.093 |
|
0 |
800.199 |
36.010 |
0 |
96.171 |
0 |
504.629 |
0 |
0 |
257.966.848 |
0 |
259.403.857 |
| 1 |
0 |
1 |
5 |
47 |
10 |
Prima de Coordinación |
21.575.481 |
14.254.416 |
|
35.829.897 |
1.113.073 |
1.989.312 |
4.258.203 |
0 |
5.003.582 |
2.965.727 |
2.541.220 |
3.225.147 |
3.248.731 |
3.248.731 |
3.248.731 |
3.673.758 |
34.516.215 |
| 1 |
0 |
1 |
5 |
92 |
10 |
Bonificación de Dirección |
23.643.476 |
1.063.960 |
|
24.707.436 |
|
0 |
0 |
0 |
0 |
12.353.718 |
0 |
0 |
0 |
0 |
0 |
12.353.718 |
24.707.436 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
0 |
1 |
9 |
|
10 |
Horas Extras, Días Festivos e Indemnización de Vacaciones |
8.000.000 |
12.466.692 |
1.519.950 |
18.946.742 |
0 |
795.316 |
8.101.374 |
270.261 |
981.447 |
1.096.900 |
322.985 |
1.923.516 |
1.090.745 |
1.101.005 |
945.757 |
6.247.190 |
22.876.496 |
| 1 |
0 |
1 |
9 |
1 |
10 |
Horas Extras |
8.000.000 |
5.675.950 |
1.519.950 |
12.156.000 |
|
795.316 |
2.095.632 |
0 |
981.447 |
1.083.605 |
322.985 |
1.464.586 |
1.090.745 |
1.101.005 |
945.757 |
2.273.386 |
12.154.464 |
| 1 |
0 |
1 |
9 |
2 |
10 |
Recargos Nocturnos y Festivos |
|
|
|
- |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
Indemnización por Vacaciones |
0 |
6.790.742 |
|
6.005.742 |
|
|
6.005.742 |
270.261 |
0 |
13.295 |
0 |
458.930 |
0 |
0 |
0 |
3.973.804 |
10.722.032 |
| |
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
0 |
2 |
|
|
10 |
Servicios Personales Indirectos |
578.626.800 |
830.882.333 |
112.279.333 |
1.297.229.800 |
481.000.000 |
95.500.000 |
-340.000 |
0 |
0 |
-7.932.191 |
341.692.189 |
135.169.999 |
22.926.666 |
6.066.666 |
165.500.000 |
43.400.000 |
1.282.983.329 |
| 1 |
0 |
2 |
12 |
|
10 |
Honorarios |
408.626.800 |
688.626.333 |
6.000.000 |
1.091.253.133 |
403.600.000 |
71.500.000 |
-6.340.000 |
0 |
0 |
-7.932.191 |
280.528.855 |
106.756.666 |
22.926.666 |
6.066.666 |
156.500.000 |
43.400.000 |
1.077.006.662 |
| 1 |
0 |
2 |
14 |
|
10 |
Remuneración Servicios Técnicos |
170.000.000 |
142.256.000 |
106.279.333 |
205.976.667 |
77.400.000 |
24.000.000 |
6.000.000 |
0 |
0 |
0 |
61.163.334 |
28.413.333 |
0 |
0 |
9.000.000 |
0 |
205.976.667 |
| |
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
0 |
5 |
|
|
10 |
Contribuciones Inherentes a la Nómina Sector Privado y Público |
1.094.875.907 |
65.016.989 |
0 |
1.159.892.896 |
99.864.091 |
88.038.227 |
92.502.157 |
90.807.234 |
99.779.865 |
94.720.134 |
110.667.986 |
94.410.583 |
89.854.649 |
92.430.821 |
89.957.272 |
116.859.877 |
1.159.892.896 |
| 1 |
0 |
5 |
1 |
|
10 |
Administradas por el Sector Privado: |
483.087.963 |
13.498.420 |
|
496.586.383 |
38.152.180 |
39.897.880 |
42.198.840 |
41.676.060 |
46.046.300 |
43.531.610 |
45.464.080 |
43.581.320 |
41.138.760 |
42.224.920 |
40.649.280 |
43.187.660 |
507.748.890 |
| 1 |
0 |
5 |
2 |
|
10 |
Administradas por el Sector Público: |
468.563.244 |
38.420.140 |
|
506.983.384 |
51.028.061 |
36.619.997 |
38.139.767 |
37.206.724 |
40.820.615 |
38.890.274 |
47.684.806 |
38.458.863 |
36.930.439 |
38.087.501 |
37.501.642 |
60.932.767 |
502.301.456 |
| 1 |
0 |
5 |
6 |
|
10 |
ICBF |
85.934.780 |
8.185.390 |
|
94.120.170 |
6.410.310 |
6.912.210 |
7.298.130 |
7.154.670 |
7.747.750 |
7.378.950 |
10.511.460 |
7.422.240 |
7.071.270 |
7.271.040 |
7.083.810 |
7.643.670 |
89.905.510 |
| 1 |
0 |
5 |
7 |
|
10 |
SENA |
57.289.920 |
4.913.039 |
|
62.202.959 |
4.273.540 |
4.608.140 |
4.865.420 |
4.769.780 |
5.165.200 |
4.919.300 |
7.007.640 |
4.948.160 |
4.714.180 |
4.847.360 |
4.722.540 |
5.095.780 |
59.937.040 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GASTOS DE PERSONAL |
|
|
|
|
|
|
5.134.864.056 |
1.090.184.118 |
119.070.075 |
6.105.978.099 |
791.077.791 |
445.441.244 |
628.823.102 |
119.236.122 |
363.999.820 |
502.284.311 |
702.744.027 |
499.730.796 |
386.084.339 |
349.412.304 |
753.362.227 |
498.655.434 |
6.040.851.517 |
| 2 |
|
|
|
|
|
GASTOS GENERALES |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
0 |
3 |
|
|
10 |
Impuestos y Multas |
3.403.254 |
0 |
0 |
3.403.254 |
0 |
0 |
0 |
1.523.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.523.000 |
| 2 |
0 |
3 |
50 |
|
10 |
Impuestos y Contribuciones |
3.403.254 |
|
|
3.403.254 |
0 |
0 |
0 |
1.523.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.523.000 |
| |
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
0 |
4 |
|
|
10 |
Adquisición de Bienes y Servicios |
1.612.778.438 |
67.000.000 |
78.687.943 |
1.601.090.495 |
599.345.626 |
31.852.222,76 |
235.140.909,77 |
142.168.926,86 |
120.632.952,20 |
36.407.211,31 |
59.070.983,24 |
137.982.308,35 |
41.293.375,24 |
42.993.019,68 |
66.680.165,75 |
68.997.583,34 |
1.582.565.285,20 |
| 2 |
0 |
4 |
1 |
|
10 |
Compra de Equipo |
10.000.000 |
9.000.000 |
|
19.000.000 |
|
0 |
0 |
10.719.263 |
1.387.592 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.627.487 |
9.479.368 |
| 2 |
0 |
4 |
2 |
|
10 |
Enseres y Equipo de Oficina |
10.000.000 |
|
9.000.000 |
1.000.000 |
|
0 |
0 |
0 |
647.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.280 |
| 2 |
0 |
4 |
4 |
|
10 |
Materiales y Suministros |
132.167.361 |
|
|
132.167.361 |
|
0 |
487.220 |
6.012.780 |
97.362.367 |
1.265.092 |
244.000 |
2.141.990 |
10.834.298 |
1.186.882 |
186.400 |
20.576.016 |
140.297.045 |
| 2 |
0 |
4 |
5 |
|
10 |
Mantenimiento |
393.103.780 |
|
52.114.043 |
340.989.737 |
|
14.973.698 |
196.737.199 |
3.401.040 |
419.160 |
2.169.200 |
11.656.683 |
102.975.682 |
451.367 |
69.000 |
5.651.080 |
2.865.905 |
341.370.014 |
| 2 |
0 |
4 |
6 |
|
10 |
Comunicaciones y transporte |
98.832.470 |
|
|
98.832.470 |
|
0 |
90.700 |
85.726.100 |
345.750 |
0 |
113.800 |
350.300 |
386.750 |
240.900 |
242.500 |
963.700 |
88.460.500 |
| 2 |
0 |
4 |
7 |
|
10 |
Impresos y Publicaciones |
32.165.680 |
30.000.000 |
|
62.165.680 |
|
2.533.440 |
24.288.080 |
0 |
8.000.000 |
7.026.160 |
0 |
2.923.200 |
7.600.320 |
0 |
2.800.000 |
5.853.600 |
61.024.800 |
| 2 |
0 |
4 |
8 |
|
10 |
Servicios Públicos |
213.878.325 |
|
|
213.878.325 |
13.650.072 |
13.919.429,76 |
6.975.330,99 |
26.372.123,86 |
12.266.306,00 |
14.900.279,83 |
46.611.625,00 |
20.160.685,45 |
6.435.545,44 |
28.895.757,68 |
13.342.865,75 |
19.004.914,34 |
222.534.936,10 |
| 2 |
0 |
4 |
9 |
|
10 |
Seguros |
34.180.162 |
|
17.000.000 |
17.180.162 |
234.405 |
425.655 |
0 |
0 |
0 |
277.619 |
0 |
0 |
14.028.463 |
0 |
441.720 |
0 |
15.407.862 |
| 2 |
0 |
4 |
10 |
|
10 |
Arrendamientos |
600.163.950 |
|
|
600.163.950 |
585.461.149 |
0 |
62.380 |
-62.380 |
164.630 |
0 |
82.153 |
57.350 |
4.900 |
2.448.000 |
15.600 |
16.479.711 |
604.713.494 |
| 2 |
0 |
4 |
11 |
|
10 |
Viáticos y Gastos de Viaje |
30.497.050 |
|
|
30.497.050 |
|
0,00 |
6.500.000,00 |
10.000.000,00 |
39.867,00 |
0,00 |
362.722,00 |
173.101,00 |
0,00 |
0,00 |
0,00 |
-122.844,00 |
16.952.846 |
| 2 |
0 |
4 |
21 |
|
10 |
Capacitación, Bienestar Social y Estímulos |
47.789.660 |
28.000.000 |
|
75.789.660 |
|
0 |
0 |
0 |
0 |
10.768.860 |
0 |
9.200.000 |
1.551.732 |
10.152.480 |
44.000.000 |
6.004.068 |
81.677.140 |
| 2 |
0 |
4 |
41 |
|
10 |
Otros Gastos por Adquisición de Servicios |
10.000.000 |
|
573.900 |
9.426.100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| TOTAL GASTOS GENERALES |
|
|
|
|
|
|
1.616.181.692 |
67.000.000 |
78.687.943 |
1.604.493.749 |
599.345.626 |
31.852.222,76 |
235.140.909,77 |
143.691.926,86 |
120.632.952,20 |
36.407.211,31 |
59.070.983,24 |
137.982.308,35 |
41.293.375,24 |
42.993.019,68 |
66.680.165,75 |
68.997.583,34 |
1.584.088.285,20 |
| 3 |
|
|
|
|
|
TRANSFERENCIAS CORRIENTES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
2 |
|
|
|
|
Transferencias al Sector Público |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
2 |
1 |
|
|
|
Orden Nacional |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
2 |
1 |
1 |
|
10 |
Cuota de Auditaje Contranal |
35.381.610 |
|
|
35.381.610 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
20.193.109 |
|
20.193.109 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
6 |
|
|
|
|
Otras Transferencias |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
6 |
1 |
1 |
|
|
Sentencias y Conciliaciones Destinatarios de Otras Transferencias |
|
573.900 |
|
573.900 |
|
|
|
|
|
|
|
573.900 |
0 |
|
0 |
|
573.900 |
| 3 |
6 |
3 |
|
|
|
Destinatarios de las Otras Transferencias Corrientes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
6 |
3 |
19 |
|
10 |
Otras Transferencias Distribución Previo Concepto DGPPN |
1.884.000.000 |
|
1.884.000.000 |
- |
|
0 |
|
|
|
|
|
0 |
0 |
|
0 |
|
0 |
| TOTAL TRANSFERENCIAS CORRIENTES |
|
|
|
|
|
|
1.919.381.610 |
573.900 |
1.884.000.000 |
35.381.610 |
0 |
0 |
0 |
0 |
0 |
|
|
573.900 |
0 |
0 |
20.193.109 |
0 |
20.767.009 |
| TOTAL GASTOS DE FUNCIONAMIENTO |
|
|
|
|
|
|
8.670.427.358 |
1.157.758.018 |
2.081.758.018 |
7.745.853.458 |
1.390.423.417 |
477.293.466,76 |
863.964.011,77 |
262.928.048,86 |
484.632.772,20 |
538.691.522,31 |
761.815.010,24 |
638.287.004,35 |
427.377.714,24 |
392.405.323,68 |
840.235.501,75 |
567.653.017,34 |
7.645.706.811,20 |
| |
|
|
|
|
|
INVERSION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
|
|
|
|
|
Adquisición y/o producción de equipos, materiales, suministros y servicios administrativos |
3.030.000.000 |
|
|
3.030.000.000 |
0 |
0 |
0 |
0 |
79.416.666 |
57.612.640 |
228.164.825 |
168.878.869 |
363.063.033 |
0 |
1.101.326.472 |
207.190.131 |
2.987.232.637 |
| 221 |
1000 |
|
|
|
|
Intersectorial Gobierno |
|
|
|
|
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 221 |
1000 |
1 |
|
|
|
Adquisición, Instalación, ampliación, reposición, asesoría, capacitación , implantación y mantenimiento de sistemas de información de la UAE - CGN |
2.963.110.000 |
|
|
2.963.110.000 |
0 |
0 |
0 |
0 |
79.416.666 |
42.739.307 |
243.038.158 |
168.878.869 |
363.063.033 |
|
1.101.326.472 |
140.300.131 |
2.920.342.637 |
| 221 |
1000 |
2 |
|
|
|
Adquisición e implementación del sistema de digitalización del Archivo Central de la UAE - CGN |
66.890.000 |
|
|
66.890.000 |
0 |
0 |
0 |
0 |
|
14.873.333 |
-14.873.333 |
0 |
0 |
|
0 |
66.890.000 |
66.890.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 410 |
|
|
|
|
|
Investigación básica, aplicada y estudios |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 410 |
1000 |
|
|
|
|
Intersectorial Gobierno |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 410 |
1000 |
1 |
|
|
11 |
Diseño de una normatividad contable unificada aplicable al sector publico y de los diferentes instrumentos de reporte de información financiera pública a través de la CGN |
198.000.000,00 |
|
|
198.000.000 |
0 |
198.000.000 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
198.000.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 510 |
|
|
|
|
|
Asistencia técnica, divulgación,capacitación a funcionarios del Estado para apoyo a la adminsitración del estado |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 510 |
1000 |
|
|
|
|
Intersectorial Gobierno |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 510 |
1000 |
1 |
|
|
11 |
Capacitación, divulgación y asistencia técnica en Contabilidad Pública en el país |
1.372.000.000 |
|
|
1.372.000.000 |
0 |
|
9.402.016 |
72.000.000 |
481.717.581 |
602.443.249 |
7.939.945 |
0 |
10.662.558 |
|
29.841.000 |
110.156.763 |
1.355.434.698 |
| TOTAL INVERSION |
|
|
|
|
|
|
4.600.000.000 |
- |
0 |
4.600.000.000 |
0 |
198.000.000 |
9.402.016 |
72.000.000 |
561.134.247 |
660.055.889 |
236.104.770 |
168.878.869 |
373.725.591 |
0 |
1.131.167.472 |
317.346.894 |
4.540.667.335 |
| TOTAL PRESUPUESTO |
|
|
|
|
|
|
13.270.427.358 |
1.157.758.018 |
2.081.758.018 |
12.345.853.458 |
1.390.423.417 |
675.293.466,76 |
873.366.027,77 |
334.928.048,86 |
1.045.767.019,20 |
1.198.747.411,53 |
997.919.780,02 |
807.165.873,80 |
801.103.305,24 |
392.405.323,68 |
1.971.402.973,75 |
884.999.911,11 |
12.186.374.146,42 |
| |