Causacion Once Doceavas 2016

CUENTA DESCRIPCION CTA INGRESO ENERO FEBRERO MARZO ABRIL MAYO JUNIO TOTAL I
SEMESTRE
141314 OTRAS TRANFERENCIAS
14131406 FONDO SEGURIDAD FOSYGA 44081704 716,932,931 716,932,931 716,932,931 716,932,931 716,932,931 3,584,664,655
14131407 TRANFEREN.NIVEL.DEPTAL 44081706 35,205,621 35,205,621 35,205,621 35,205,621 35,205,621 176,028,105
14131408 ETESA 44081705 13,542,716 13,542,716 13,542,716 13,542,716 13,542,716 67,713,580
141315 SGP SALUD
14131505 SGP REGIMEN SUBSIDIADO 44081701 470,624,382 470,624,382 470,624,382 470,624,382 470,624,382 2,353,121,910
14131506 SGP SALUD PUBLICA 44081703 26,067,053 26,067,053 26,067,053 26,067,053 26,067,053 130,335,265
141316 SGP EDUCACION
14131605 SGP RECURSOS CALIDAD 44081801 41,389,727 41,389,727 41,389,727 41,389,727 41,389,727 206,948,635
14131606 SGP RECURSOS GRATUIDAD 44081806 23,307,577 23,307,577 23,307,577 23,307,577 23,307,577 116,537,885
141317 SGP PROPOSITO GNRAL
14131705 SGP DEPORTE Y RECREACIO 44081905 6,437,219 6,437,219 6,437,219 6,437,219 6,437,219 32,186,095
14131706 SGP CULTURA 44081906 4,827,915 4,827,915 4,827,915 4,827,915 4,827,915 24,139,575
14131707 SGP LIBRE DESTINACION 44081907 58,267,934 58,267,934 58,267,934 58,267,934 58,267,934 291,339,670
14131708 SGPO OTROS SECTORES 44081908 61,153,584 61,153,584 61,153,584 61,153,584 61,153,584 305,767,920
141318 SGP PARTIC.PENSIONES
14131805 SGP PARA PENSIONES 44082005 0 0 0 0 0 0
141319 SGP ALIMENTA.ESCOLAR
14131905 SGP ALIMENTACI.ESCOLAR 44082101 6,247,188 6,247,188 6,247,188 6,247,188 6,247,188 31,235,940
143322 SGP APSB
14332205 AGUA POTABLE Y S.B. 44082405 92,969,431 92,969,431 92,969,431 92,969,431 92,969,431 464,847,155
TOTAL 0 1,556,973,278 1,556,973,278 1,556,973,278 1,556,973,278 1,556,973,278 7,784,866,390