CONTRALORÍA DEPARTAMENTAL DEL VICHADA

GOBERNACION DEL VICHADA

EXPEDIENTE: 16 - VIGENCIA: 2019.12
F06_AGR - EJECUCIÓN PRESUPUESTAL DE INGRESOS CON ANÁLISIS

Código Nombre Rubro Inicial

1 INGRESOS 107,386,519,266.00
11 INGRESOS CORRIENTES - TRIBUTARIOS 9,145,249,000.00
1 1 10 IMPUESTOS INDIRECTOS 5,937,000,000.00
1 1 10 01000 Contribuciones sobre 1,100,000,000.00
1 1 10 01000 Servicios administra 12,000,000.00
1 1 10 01000 Estampilla para el b 2,000,000,000.00
1 1 10 0100 Estampilla Prodesarr 310,000,000.00
1 1 10 0100 Estampilla procultur 360,000,000.00
1 1 10 0100 Esstampilla proelect 160,000,000.00
1 1 10 0100 Estampilla procultur 120,000,000.00
1 1 10 0100 Estampilla Prodesarr 560,000,000.00
1 1 10 0100 Estampilla produltur 60,000,000.00
1 1 10 0100 Estampilla Procultur 60,000,000.00
1 1 10 0100 Estampilla Bomberil 150,000,000.00
1 1 10 0100 Estampilla proelectr 640,000,000.00
1 1 10 0100 Estampilla Bomberil -
1 1 10 0100 Eestampilla prodesar 140,000,000.00
1 1 10 0100 Fondo Rotatorio Min 15,000,000.00
1 1 10 0400 Estampilla Prodesarr 250,000,000.00
1 1 10 0400 Estampilla Prodesarr -
1 1 15 IMPUESTOS DIRECTOS 3,208,249,000.00
1 1 15 01000 SobreTasa a la Gasol 150,000,000.00
1 1 15 01000 Vehiculos Automotore 11,000,000.00
1 1 15 01000 Cerveza -
1 1 15 01000 Libre destinacion 80 145,000,000.00
1 1 15 01000 Impuesto al consumo 100,000,000.00
1 1 15 01000 Impuesto al consumo 77,600,000.00
1 1 15 01000 Vehiculos Automotore 8,000,000.00
1 1 15 01000 Licores -
1 1 15 01000 Impuesto al consumo 1,593,000,000.00
1 1 15 01000 Transferencia FONPET 70,000,000.00
1 1 15 01000 Impuesto al consumo 17,460,000.00
1 1 15 0100 Impuesto al consumo 100,000.00
1 1 15 0100 Estampilla Bomberil -
1 1 15 0100 Procultura Seguridad -
1 1 15 0100 Impuesto al consumo 2,000,000.00
1 1 15 0100 Impuesto al consumo 540,000.00
1 1 15 0100 Estampilla Procultur -
1 1 15 0100 Impuesto al consumo 2,328,000.00
1 1 15 0100 Impuesto al consumo 5,000,000.00
1 1 15 0100 Recursos Propios -
1 1 15 0100 Estampilla prodesarr 140,000,000.00
1 1 15 0100 Impuesto al consumo 127,000,000.00
1 1 15 0100 Estampilla Procultur 200,000,000.00
1 1 15 0100 Impuesto al consumo 24,000,000.00
1 1 15 0100 Impuesto al consumo 15,000,000.00
1 1 15 02000 Impuesto al consumo -
1 1 15 03000 Impuesto al consumo -
1 1 15 0300 Cuotas de fiscalizac 29,661,000.00
1 1 15 04000 Capitalizacion FONDO 10,000,000.00
1 1 15 04000 Impuesto al consumo -
1 1 15 0400 Recursos Propios -
1 1 15 05000 Rendimientos Financi -
1 1 15 05000 ADRESS -
1 1 15 05000 Impuesto al consumo -
1 1 15 05000 Premios de juegos de 500,000.00
1 1 15 05000 IVA licores- vino ap -
1 1 15 05000 IVA tarifa del 5% pa -
1 1 15 05000 Recursos Transferido 30,000,000.00
1 1 15 05000 Impuesto al consumo 3,000,000.00
1 1 15 05000 Premios de juegos de 3,000,000.00
1 1 15 05000 Impuesto al consumo -
1 1 15 05000 Impuesto al consumo 150,000,000.00
1 1 15 0500 Apuestas Permanentes 30,000,000.00
1 1 15 0500 Servicios de salud y 4,000,000.00
1 1 15 0500 ADRES - Impuesto al 10,000,000.00
1 1 15 0500 Venta de medicamento 2,060,000.00
1 1 15 0500 Juegos de suerte y a -
1 1 15 0500 ADRES -Impuesto al c 10,000,000.00
1 1 15 0500 Loterias 4,000,000.00
1 1 15 0500 Impuesto al consumo 1,000,000.00
1 1 15 0500 ADRES- 4% del 8% - C 150,000,000.00
1 1 15 0500 Impuesto al consumo -
1 1 15 0500 ADRES - 10% Componen 25,000,000.00
1 1 15 0500 ADRES -Impuesto al c 20,000,000.00
1 1 15 0500 ADRES - 10% Componen 15,000,000.00
1 1 15 0500 Impuesto al consumo -
1 1 15 0500 ADRES- 4% del 8% - C 3,000,000.00
1 1 15 0500 ADRES -Impuesto al c 20,000,000.00
12 INGRESOS CORRIENTES - NO TRIBUTARIOS 91,920,170,266.00
1 2 10 TRANSFERENCIAS SGP 62,497,220,266.00
1 2 10 04000 RENDIMIENTOS FINANCI -
1 2 10 04000 Cofinanciación PAE 2 -
1 2 10 04000 RENDIMIENTOS FINANCI -
1 2 10 04000 Programa de Alimenta 4,545,232,228.00
1 2 10 04000 Programa de Alimenta -
1 2 10 0400 Población Atendida -
1 2 10 0400 Aportes Patronales S 3,183,732,680.00
1 2 10 0400 SGP Cancelaciones co 200,000,000.00
1 2 10 0400 Población Atendida 40,708,000,000.00
1 2 10 0400 Descuentos del Docen 1,703,255,358.00
1 2 10 0400 Cuota de Administrac 1,053,000,000.00
1 2 10 05000 Reintegros Recursos -
1 2 10 05000 RENDIMIENTOS FINANCI -
1 2 10 0500 SGP - Actividades No 948,000,000.00
1 2 10 0500 Enfermedades Transmi 490,000,000.00
1 2 10 0500 SGP - Salud Publica 4,991,000,000.00
1 2 10 0500 Tuberculosis 150,000,000.00
1 2 10 0500 Aportes Patronales S 700,000,000.00
1 2 10 0500 Lepra o Hansen 25,000,000.00
1 2 10 0500 SGP - Subsidio a la 3,800,000,000.00
1 2 10 07000 RENDIMIENTOS FINANCI -
1 2 10 08000 RENDIMIENTOS FINANCI -
1 2 12 OTRAS TRANSFERENCIAS 26,138,950,000.00
1 2 12 01000 Desahorro FONPET - 2 -
1 2 12 01000 Reintegro Caprecom - -
1 2 12 01000 Aseguradora - Previs -
1 2 12 01000 Retiro por devolucio 2,100,000,000.00
1 2 12 0100 Rendimientos Financi 20,000,000.00
1 2 12 0100 Ministerio de Transp 2,200,000,000.00
1 2 12 0100 Federacion Nacional 168,950,000.00
1 2 12 0100 Sobretasa al ACPM 150,000,000.00
1 2 12 0100 Ministerio de Hacien 12,802,016,695.00
1 2 12 0100 Ministerio del Inter 3,400,000,000.00
1 2 12 0100 COORPORINOQUIA -
1 2 12 0100 Transferencias Minis -
1 2 12 0100 Ministerio de Hacien -
1 2 12 0200 Ministerio de Hacien 2,572,636,376.00
1 2 12 0200 Ministerio del Inter -
1 2 12 0300 Ministerio de Hacien 854,100,329.00
1 2 12 0300 Ministerio del Inter -
1 2 12 04000 RENDIMIENTOS FINANCI -
1 2 12 04000 RENDIMIENTOS FINANCI -
1 2 12 04000 RENDIMIENTOS FINANCI -
1 2 12 0400 Fondo de Capacitacio -
1 2 12 0400 Rendimientos Financi -
1 2 12 0400 Fondo de Capacitacio 236,030,600.00
1 2 12 0400 Funcionamiento 378,216,000.00
1 2 12 0400 Ministerio del Inter 100,000,000.00
1 2 12 0500 Ministerio de Hacien 1,157,000,000.00
1 2 12 0500 Apoyo asistencial pa -
1 2 12 0500 Atenciones de urgenc -
1 2 12 0500 Atenciones de urgenc -
1 2 12 0500 Atenciones de urgenc -
1 2 12 06000 Rendimientos asignac -
1 2 12 0600 20181301011740 - MEJ -
1 2 12 0600 2016000070007 -FORTA -
1 2 12 0600 2016000070019 - MANT -
1 2 12 0600 2017000070007 -IMPLE -
1 2 12 0600 2014000070005 - FOR -
1 2 12 0600 2014000070034 -FORTA -
1 2 12 0600 2014000070021- FORTA -
1 2 12 0600 2017000070028 - MEJO -
1 2 12 0600 2017000070028 - MEJO -
1 2 12 0600 2016000070019 MANTE -
1 2 12 0600 2017000070029 -MEJOR -
1 2 12 0600 2013000070014- FCR - -
1 2 12 0600 2016000070018 - FORT -
1 2 12 0600 2017000070044 - FORT -
1 2 12 0600 2016000070015- MANTE -
1 2 12 0600 2017000070029 - MEJO -
1 2 12 0600 2018000070062-(2017- -
1 2 12 0600 2018000070045 (2019- -
1 2 12 0600 2014000100034- FORTA -
1 2 12 0600 2017000070034 - MEJO -
1 2 12 0600 Regalías Directas -
1 2 12 0600 2018000070007 (VIGEN -
1 2 12 0600 2018000070016 (2019- -
1 2 12 0600 2017000070029 - (201 -
1 2 12 0600 2012000100148 - CENT -
1 2 12 0600 2014000100069 - IMPL -
1 2 12 0600 2013000070050 -ESTUD -
1 2 12 0600 2017000070002 -PAVIM -
1 2 12 0600 2013000100261- IMPLE -
1 2 12 0600 2016000070007 -FOR -
1 2 12 0600 2018000070001- ACTUL -
1 2 12 0600 2014000100033 - DESA -
1 2 12 0600 2014000070021 -FORTA -
1 2 12 0600 2013000070014- FCR - -
1 2 12 0600 2013000070023 -IMPL -
1 2 12 0600 2018000070007 (VIGEN -
1 2 12 0600 2014000070005 -FORTA -
1 2 12 0600 2013000070050 -ESTUD -
1 2 12 0600 2017000070070 -FORTA -
1 2 12 0600 2015000070008 -IMPLE -
1 2 12 0600 2017000070014 -FORTA -
1 2 12 0600 2018000070035 (2019- -
1 2 12 0600 2018000070055- (2019 -
1 2 12 0600 2017000070007 -IMPLE -
1 2 12 0600 2012000070019 - MEJO -
1 2 12 0600 2018000070055- (2017 -
1 2 12 0600 2018000070062- (2017 -
1 2 12 0600 2016000070006 -FORT -
1 2 12 0600 2014000070046 -DOTAC -
1 2 12 0600 2014000100072 - EVAL -
1 2 12 0600 2016000070018 -FORTA -
1 2 12 0700 SGP APSB - Santa Ros -
1 2 12 0700 SGP - Agua Potable y -
1 2 12 0700 SGP APSB - Santa Ros -
1 2 12 08000 Regalias de Escalona -
1 2 12 08000 Regalias por Escalon -
1 2 12 0800 Reintegros Fondo Nac -
1 2 12 0800 Regalias por Escalon -
1 2 15 OTROS NO TRIBUTARIOS - EXPLOTACION 154,000,000.00
1 2 15 0100 IVA telefonia Celula 77,000,000.00
1 2 15 0100 IVA telefonia Celula 77,000,000.00
1 2 25 FONDO TERRITORIAL DE PENSIONADOS 3,130,000,000.00
1 2 25 0100 Transferencias para 30,000,000.00
1 2 25 0100 Obligaciones Pension 500,000,000.00
1 2 25 0100 Transferencias para 2,600,000,000.00
13 INGRESOS DE CAPITAL 6,275,000,000.00
1 3 10 RECURSOS DEL BALANCE 6,275,000,000.00
1 3 10 0100 Pro casa del Anciano 800,000,000.00
1 3 10 0100 Sobre tasa al ACPM -
1 3 10 0100 Desahorro Fonpet REG -
1 3 10 0100 Estampilla Pro-cultu -
1 3 10 0100 Agencia Nacional de -
1 3 10 0100 Fondo Departamental 2,000,000,000.00
1 3 10 0100 Rendimientos Financi -
1 3 10 0100 Alquiler de Maquinar -
1 3 10 0100 Sobretasa a la Gasol -
1 3 10 0100 Transferencia del Mi -
1 3 10 0100 Pro Desarrollo Dptal -
1 3 10 0100 Pro desarrollo Front -
1 3 10 0100 Fondo Departamental 2,100,000,000.00
1 3 10 0100 Pro electrificación -
1 3 10 0100 Fondo Rotatorio - Pa -
1 3 10 0100 Sobre tasa a la Gaso -
1 3 10 0100 Fondo Seguridad -
1 3 10 0100 Recaudo cuotas Parte 300,000,000.00
1 3 10 0100 Fondo Garantia Compl -
1 3 10 0400 FONDO DE CAPACITACIO -
1 3 10 0400 Recursos Cofinanciac -
1 3 10 0400 Superávit Cancelacio -
1 3 10 0400 Recursos NACION PAE -
1 3 10 0400 Pro Desarrollo Dptal -
1 3 10 0400 Rendimientos Financi 65,000,000.00
1 3 10 0400 Rendimientos Financi 10,000,000.00
1 3 10 0400 Superávit SGP Presta -
1 3 10 0400 Desahorro Fonpet REG 900,000,000.00
1 3 10 0500 Régimen Subsidiado -
1 3 10 0500 Juegos de Apuestas P -
1 3 10 0500 SGP Prestacion de Se -
1 3 10 0500 Laboratorio de Salud -
1 3 10 0500 Sobretasa de Cigarri -
1 3 10 0500 Impuesto de Licores -
1 3 10 0500 8 Puntos del IMPOCON -
1 3 10 0500 Impuesto consumo de -
1 3 10 0500 Loterías (s) -
1 3 10 0500 Rendimientos Financi 70,000,000.00
1 3 10 0500 Servicios de salud y -
1 3 10 0500 Rendimientos Financi 30,000,000.00
1 3 10 0500 SGP - Salud Publica -
1 3 10 0500 Fondo Rotatorio de E -
1 3 10 0500 Ministerio de Salud -
1 3 10 0500 Impuesto de Licores -
1 3 10 0600 Fortalecimiento a la -
1 3 10 0600 Fortalecimiento de l -
1 3 10 0600 Fortalecimiento de l -
16 VENTA DE SERVICIOS ESTABLECIMIENTOS PÚBLICOS 46,100,000.00
1 6 03 TRANSITO Y TRANSPORTE 46,100,000.00
1 6 03 01000 Multas de Control Fi 5,000,000.00
1 6 03 01000 Prevencion Vial (Mul 20,000,000.00
1 6 03 0100 Licencias de Transit 20,000,000.00
1 6 03 0100 Alquiler de Maquinar -
1 6 03 0100 Traspasos 1,000,000.00
1 6 03 0100 Certificado de Tradi 100,000.00
Adiciones Reducciones Definitivo % Part Recaudos

153,777,785,402.00 (4,096,221,813.00) 265,260,526,481.00 0 239,218,823,149

13,562,306,595.00 (515,211,106.00) 23,222,766,701.00 8.75 22,582,313,482
10,716,241,520.00 (515,211,106.00) 17,168,452,626.00 73.93 15,838,271,447
1,545,905,369.00 - 2,645,905,369.00 15.41 2,557,889,728
- - 12,000,000.00 0.07 17,672,792
2,663,115,399.00 - 4,663,115,399.00 27.16 4,320,408,837
1,572,453,133.00 (11,635,500.00) 1,894,088,633.00 11.03 1,965,604,449
798,934,620.00 - 1,158,934,620.00 6.75 945,236,456
- (139,412,037.00) 299,412,037.00 1.74 139,787,014
- - 120,000,000.00 0.7 308,277,825
1,331,557,699.00 (123,268,135.00) 2,014,825,834.00 11.74 1,668,436,652
99,866,827.00 - 159,866,827.00 0.93 154,145,513
99,866,827.00 - 159,866,827.00 0.93 156,892,713
332,889,425.00 - 482,889,425.00 2.81 499,289,782
2,136,748,586.00 - 2,776,748,586.00 16.17 2,774,879,732
- - - 0 12,730,900
- (94,357,626.00) 234,357,626.00 1.37 66,844,227
- - 15,000,000.00 0.09 11,809,000
11,635,500.00 (146,537,808.00) 408,173,308.00 2.38 115,097,692
123,268,135.00 - 123,268,135.00 0.72 123,268,135
2,846,065,075.00 - 6,054,314,075.00 26.07 6,744,042,035
30,000,000.00 - 180,000,000.00 2.97 238,695,100
1,500,000.00 - 12,500,000.00 0.21 20,909,045
- - - 0 645,000
94,540,000.00 - 239,540,000.00 3.96 250,106,244
- - 100,000,000.00 1.65 19,663,238
100,000,000.00 - 177,600,000.00 2.93 229,942,200
4,500,000.00 - 12,500,000.00 0.21 13,909,588
- - - 0 258,295
179,511,637.00 - 1,772,511,637.00 29.28 2,058,721,637
- - 70,000,000.00 1.16 70,386,520
40,000,000.00 - 57,460,000.00 0.95 64,751,465
- - 100,000.00 0 148,950
162,188,177.00 - 162,188,177.00 2.68 162,188,177
565,609,610.00 - 565,609,610.00 9.34 565,609,610
- - 2,000,000.00 0.03 2,979,000
1,800,000.00 - 2,340,000.00 0.04 3,341,000
172,026,240.00 - 172,026,240.00 2.84 172,026,240
 6,000,000.00 - 8,328,000.00 0.14 14,891,730
361,425,840.00 - 366,425,840.00 6.05 476,155,990
476,160,307.00 - 476,160,307.00 7.86 252,794,961
- - 140,000,000.00 2.31 424,292,553
- - 127,000,000.00 2.1 127,137,360
- - 200,000,000.00 3.3 200,000,000
- - 24,000,000.00 0.4 24,216,640
56,700,160.00 - 71,700,160.00 1.18 90,695,934
120,500,000.00 - 120,500,000.00 1.99 120,500,000
33,799,586.00 - 33,799,586.00 0.56 33,799,586
- - 29,661,000.00 0.49 29,344,964
- - 10,000,000.00 0.17 64,351,784
3,942,350.00 - 3,942,350.00 0.07 3,942,350
6,013,983.00 - 6,013,983.00 0.1 6,013,983
- - - 0 1,361,196
110,174,265.00 - 110,174,265.00 1.82 114,668,073
60,639,427.00 - 60,639,427.00 1 60,639,427
- - 500,000.00 0.01 154,222
13,895,026.00 - 13,895,026.00 0.23 13,895,026
41,685,077.00 - 41,685,077.00 0.69 -
- - 30,000,000.00 0.5 -
- - 3,000,000.00 0.05 1,702,990
- - 3,000,000.00 0.05 -
67,892,400.00 - 67,892,400.00 1.12 67,892,400
- - 150,000,000.00 2.48 213,281,500
- - 30,000,000.00 0.5 16,793,238
- - 4,000,000.00 0.07 3,438,600
- - 10,000,000.00 0.17 9,729,669
- - 2,060,000.00 0.03 1,486,646
39,728,165.00 - 39,728,165.00 0.66 39,728,165
- - 10,000,000.00 0.17 -
- - 4,000,000.00 0.07 3,060,860
47,341,825.00 - 48,341,825.00 0.8 91,055,340
- - 150,000,000.00 2.48 213,281,500
- - - 0 1,695,525
12,000,000.00 - 37,000,000.00 0.61 35,354,000
30,000,000.00 - 50,000,000.00 0.83 91,055,330
- - 15,000,000.00 0.25 8,221,000
6,491,000.00 - 6,491,000.00 0.11 9,729,669
- - 3,000,000.00 0.05 1,702,990
- - 20,000,000.00 0.33 1,695,525
122,068,801,493.00 (2,462,000,048.00) 216,450,971,807.00 81.6 193,393,111,914
22,273,028,074.00 (495,598,329.00) 85,265,846,669.00 39.39 83,670,232,937
79,260,167.00 - 79,260,167.00 0.09 79,260,167
- - - 0 89,942,284
 - - - 0 1,120,323
531,037,002.00 (45,537,371.00) 5,121,806,601.00 6.01 5,085,376,667
1,175,921,891.00 - 1,175,921,891.00 1.38 816,826,486
773,205,479.00 - 773,205,479.00 0.91 773,205,479
442,860,958.00 - 3,626,593,638.00 4.25 3,600,198,261
148,235,549.00 - 348,235,549.00 0.41 348,235,549
16,154,728,253.00 (313,909,200.00) 57,176,637,453.00 67.06 56,578,720,168
- (136,151,758.00) 1,839,407,116.00 2.16 1,563,597,862
380,252,363.00 - 1,433,252,363.00 1.68 1,433,252,363
446,772,122.00 - 446,772,122.00 0.52 -
- - - 0 3,689,496
470,631,871.00 - 1,418,631,871.00 1.66 1,418,631,871
64,630,988.00 - 554,630,988.00 0.65 554,630,988
710,775,464.00 - 5,701,775,464.00 6.69 5,701,775,464
- - 150,000,000.00 0.18 140,171,754
19,214,332.00 - 719,214,332.00 0.84 719,214,332
514,003.00 - 25,514,003.00 0.03 25,514,003
874,987,632.00 - 4,674,987,632.00 5.48 4,674,987,632
- - - 0 3,953,763
- - - 0 57,928,025
98,859,916,531.00 (1,966,401,719.00) 126,965,268,250.00 58.66 106,222,810,392
54,695,743.00 - 54,695,743.00 0.04 54,695,743
75,421,167.00 - 75,421,167.00 0.06 75,421,167
169,768,671.00 - 169,768,671.00 0.13 169,768,671
1,117,210,659.00 (1,317,317,295.00) 4,534,527,954.00 3.57 1,899,893,364
- (17,631,989.00) 37,631,989.00 0.03 2,368,011
687,559,226.00 - 2,887,559,226.00 2.27 2,692,527,083
- - 168,950,000.00 0.13 67,644,024
- - 150,000,000.00 0.12 135,370,916
1,362,051,844.00 (14,550,000.00) 14,178,618,539.00 11.17 14,149,518,539
877,113,500.00 (48,684,144.00) 4,325,797,644.00 3.41 4,228,429,356
126,115,790.00 - 126,115,790.00 0.1 96,500,000
314,768,275.00 - 314,768,275.00 0.25 314,768,275
11,220,000.00 - 11,220,000.00 0.01 11,220,000
- - 2,572,636,376.00 2.03 2,572,636,376
12,684,144.00 - 12,684,144.00 0.01 12,684,144
49,737,347.00 - 903,837,676.00 0.71 903,837,676
30,136,500.00 - 30,136,500.00 0.02 30,136,500
- - - 0 7,565,934
- - - 0 20,821,451
- - - 0 3,479,855
8,145,000.00 - 8,145,000.00 0.01 8,145,000
17,631,989.00 - 17,631,989.00 0.01 -
13,442,526.00 - 249,473,126.00 0.2 249,473,126
6,250,000.00 - 384,466,000.00 0.3 384,466,000
 36,000,000.00 (100,895,000.00) 236,895,000.00 0.19 35,105,000
8,300,000.00 (80,979,084.00) 1,246,279,084.00 0.98 1,084,320,916
800,000,000.00 - 800,000,000.00 0.63 800,000,000
- - - 0 89,465,000
79,897,568.00 - 79,897,568.00 0.06 79,897,568
305,566,290.00 - 305,566,290.00 0.24 305,566,290
187.00 - 187.00 0 281
5,751,950,896.00 - 5,751,950,896.00 4.53 -
201,648,532.00 - 201,648,532.00 0.16 200,286,222
1,460,729,552.00 - 1,460,729,552.00 1.15 -
929,981,465.00 - 929,981,465.00 0.73 1,116,465,481
- - - 0 -
339,690.00 - 339,690.00 0 -
101,668,501.00 - 101,668,501.00 0.08 -
1,919,537,162.00 - 1,919,537,162.00 1.51 2,227,065,394
2,199,756,901.00 - 2,199,756,901.00 1.73 4,262,102,965
946,905,166.00 - 946,905,166.00 0.75 1,729,933,800
3,140,307,788.00 - 3,140,307,788.00 2.47 6,280,615,577
592,862,118.00 - 592,862,118.00 0.47 478,236,255
128,098,397.00 - 128,098,397.00 0.1 -
259,917,030.00 - 259,917,030.00 0.2 466,460,059
5,953,114,479.00 - 5,953,114,479.00 4.69 4,415,854,632
9,555,868,724.00 - 9,555,868,724.00 7.53 18,842,505,947
9,178,449,297.00 - 9,178,449,297.00 7.23 7,328,593,875
1,647,320,795.00 - 1,647,320,795.00 1.3 -
796,800.00 - 796,800.00 0 -
2,982,000,000.00 - 2,982,000,000.00 2.35 1,785,706,238
92,915.00 - 92,915.00 0 92,915
3,061,233,438.00 - 3,061,233,438.00 2.41 -
4,267,854,314.00 - 4,267,854,314.00 3.36 -
6,000,000,000.00 - 6,000,000,000.00 4.73 5,271,230,345
2,297,619,464.00 - 2,297,619,464.00 1.81 -
1,157,093,585.00 - 1,157,093,585.00 0.91 -
405,361,254.00 - 405,361,254.00 0.32 -
1,753,328,957.00 - 1,753,328,957.00 1.38 2,641,672,799
55,608,100.00 - 55,608,100.00 0.04 -
2,038,873.00 - 2,038,873.00 0 -
599,999,785.00 - 599,999,785.00 0.47 179,999,936
23,809.00 - 23,809.00 0 -
101,668,501.00 - 101,668,501.00 0.08 -
1,814,275,937.00 - 1,814,275,937.00 1.43 1,160,033,366
403,269,984.00 - 403,269,984.00 0.32 274,946,885
1,935,713,366.00 - 1,935,713,366.00 1.52 -
25,445.00 - 25,445.00 0 -
94,709,933.00 - 94,709,933.00 0.07 -
 3,776,144,633.00 - 3,776,144,633.00 2.97 5,914,432,726
431,086.00 - 431,086.00 0 -
871,500.00 - 871,500.00 0 -
4,765,362,867.00 - 4,765,362,867.00 3.75 2,332,931,703
4,619,736,686.00 - 4,619,736,686.00 3.64 1,224,854,177
901,879,378.00 - 901,879,378.00 0.71 1,169,405,487
1,616,304.00 - 1,616,304.00 0 -
2,380,251,994.00 - 2,380,251,994.00 1.87 1,978,826,433
1,783,333,743.00 - 1,783,333,743.00 1.4 1,377,645,046
4,881,132.00 - 4,881,132.00 0 -
3,917,660.00 - 3,917,660.00 0 -
203,414,140.00 - 203,414,140.00 0.16 203,403,540
47,607,560.00 - 47,607,560.00 0.04 35,060,000
420,377,097.00 - 420,377,097.00 0.33 420,377,097
910,024,352.00 - 910,024,352.00 0.72 910,024,352
795,831,756.00 (386,344,207.00) 1,182,175,963.00 0.93 279,277,242
337,339,269.00 - 337,339,269.00 0.27 337,339,269
628,977,077.00 - 628,977,077.00 0.5 628,977,077
- - - 0 49,696,368
213,030,918.00 - 213,030,918.00 0.17 213,030,918
1,841,112.00 - 155,841,112.00 0.07 87,533,471
920,556.00 - 77,920,556.00 50 -
920,556.00 - 77,920,556.00 50 87,533,471
934,015,776.00 - 4,064,015,776.00 1.88 3,412,535,114
317,170,092.00 - 347,170,092.00 8.54 48,046,430
500,000,000.00 - 1,000,000,000.00 24.61 647,643,000
116,845,684.00 - 2,716,845,684.00 66.85 2,716,845,684
18,130,677,314.00 (1,119,010,659.00) 25,524,687,973.00 9.62 23,187,870,068
18,130,677,314.00 (1,119,010,659.00) 25,524,687,973.00 100 23,187,870,068
1,484,424,102.00 - 2,284,424,102.00 8.95 2,284,424,102
21,652,672.00 - 21,652,672.00 0.08 21,652,672
989,306,502.00 - 989,306,502.00 3.88 989,306,502
199,741,364.00 - 199,741,364.00 0.78 199,741,364
2,454,798.00 - 2,454,798.00 0.01 2,454,798
- - 2,000,000,000.00 7.84 2,000,000,000
- - - 0 148,433,667
6,048,944.00 - 6,048,944.00 0.02 6,048,944
62,966,384.00 - 62,966,384.00 0.25 62,966,384
412,851,742.00 - 412,851,742.00 1.62 412,851,742
574,126,636.00 (1,800,000.00) 575,926,636.00 2.26 572,326,636
562,420,213.00 - 562,420,213.00 2.2 562,420,213
583,577,393.00 - 2,683,577,393.00 10.51 2,683,577,393
1,018,670,582.00 - 1,018,670,582.00 3.99 1,018,670,582
6,831,357.00 - 6,831,357.00 0.03 6,831,357
2,453,637,861.00 - 2,453,637,861.00 9.61 2,453,637,861
 470,982,096.00 - 470,982,096.00 1.85 470,982,096
- - 300,000,000.00 1.18 300,000,000
617,023,272.00 - 617,023,272.00 2.42 617,023,272
788,767,790.00 - 788,767,790.00 3.09 788,767,790
258,895,389.00 - 258,895,389.00 1.01 258,895,389
27,231,051.00 - 27,231,051.00 0.11 27,231,051
640,494,747.00 - 640,494,747.00 2.51 640,494,747
1,800,000.00 - 1,800,000.00 0.01 1,800,000
- - 65,000,000.00 0.25 76,140,676
- - 10,000,000.00 0.04 48,130
558,989,819.00 - 558,989,819.00 2.19 558,989,819
1,317,317,295.00 (1,117,210,659.00) 3,334,527,954.00 13.06 1,100,106,636
71,735,294.00 - 71,735,294.00 0.28 71,735,294
3,309,814.00 - 3,309,814.00 0.01 3,309,814
470,253,572.00 - 470,253,572.00 1.84 470,253,572
336,373,426.00 - 336,373,426.00 1.32 336,373,426
3,098,971.00 - 3,098,971.00 0.01 3,098,971
64,260,732.00 - 64,260,732.00 0.25 64,260,732
79,154,605.00 - 79,154,605.00 0.31 79,154,605
8,870,575.00 - 8,870,575.00 0.03 8,870,575
105,180,230.00 - 105,180,230.00 0.41 105,180,230
- - 70,000,000.00 0.27 67,147,945
13,349,772.00 - 13,349,772.00 0.05 13,349,772
- - 30,000,000.00 0.12 31,278,566
2,798,163,782.00 - 2,798,163,782.00 10.96 2,798,163,782
1,381,978.00 - 1,381,978.00 0.01 1,381,978
121,847,736.00 - 121,847,736.00 0.48 121,847,736
51,434,188.00 - 51,434,188.00 0.2 51,434,188
43,388,800.00 - 43,388,800.00 0.17 54,043,229
257,500,000.00 - 257,500,000.00 1.01 -
641,161,830.00 - 641,161,830.00 2.51 641,161,830
16,000,000.00 - 62,100,000.00 0.02 55,527,685
16,000,000.00 - 62,100,000.00 100 55,527,685
- - 5,000,000.00 8.05 -
- - 20,000,000.00 32.21 2,593,184
15,000,000.00 - 35,000,000.00 56.36 50,054,397
- - - 0 145,606
1,000,000.00 - 2,000,000.00 3.22 2,713,234
- - 100,000.00 0.16 21,264
Por Recaudar %

26,041,703,332 9.82
640,453,219 2.76
1,330,181,179 7.75
88,015,641 3.33
(5,672,792) -47.27
342,706,562 7.35
(71,515,816) -3.78
213,698,164 18.44
159,625,023 53.31
(188,277,825) -156.9
346,389,182 17.19
5,721,314 3.58
2,974,114 1.86
(16,400,357) -3.4
1,868,854 0.07
(12,730,900) 100
167,513,399 71.48
3,191,000 21.27
293,075,616 71.8
- 0
(689,727,960) -11.39
(58,695,100) -32.61
(8,409,045) -67.27
(645,000) 100
(10,566,244) -4.41
80,336,762 80.34
(52,342,200) -29.47
(1,409,588) -11.28
(258,295) 100
(286,210,000) -16.15
(386,520) -0.55
(7,291,465) -12.69
(48,950) -48.95
- 0
- 0
(979,000) -48.95
(1,001,000) -42.78
- 0
 (6,563,730) -78.82
(109,730,150) -29.95
223,365,346 46.91
(284,292,553) -203.07
(137,360) -0.11
- 0
(216,640) -0.9
(18,995,774) -26.49
- 0
- 0
316,036 1.07
(54,351,784) -543.52
- 0
- 0
(1,361,196) 100
(4,493,808) -4.08
- 0
345,778 69.16
- 0
41,685,077 100
30,000,000 100
1,297,010 43.23
3,000,000 100
- 0
(63,281,500) -42.19
13,206,762 44.02
561,400 14.04
270,331 2.7
573,354 27.83
- 0
10,000,000 100
939,140 23.48
(42,713,515) -88.36
(63,281,500) -42.19
(1,695,525) 100
1,646,000 4.45
(41,055,330) -82.11
6,779,000 45.19
(3,238,669) -49.89
1,297,010 43.23
18,304,475 91.52
23,057,859,893 10.65
1,595,613,732 1.87
- 0
(89,942,284) 100
 (1,120,323) 100
36,429,934 0.71
359,095,405 30.54
- 0
26,395,377 0.73
- 0
597,917,285 1.05
275,809,254 14.99
- 0
446,772,122 100
(3,689,496) 100
- 0
- 0
- 0
9,828,246 6.55
- 0
- 0
- 0
(3,953,763) 100
(57,928,025) 100
20,742,457,858 16.34
- 0
- 0
- 0
2,634,634,590 58.1
35,263,978 93.71
195,032,143 6.75
101,305,976 59.96
14,629,084 9.75
29,100,000 0.21
97,368,288 2.25
29,615,790 23.48
- 0
- 0
- 0
- 0
- 0
- 0
(7,565,934) 100
(20,821,451) 100
(3,479,855) 100
- 0
17,631,989 100
- 0
- 0
 201,790,000 85.18
161,958,168 13
- 0
(89,465,000) 100
- 0
- 0
(94) -50.27
5,751,950,896 100
1,362,310 0.68
1,460,729,552 100
(186,484,016) -20.05
- 100
339,690 100
101,668,501 100
(307,528,232) -16.02
(2,062,346,064) -93.75
(783,028,634) -82.69
(3,140,307,789) -100
114,625,863 19.33
128,098,397 100
(206,543,029) -79.46
1,537,259,847 25.82
(9,286,637,223) -97.18
1,849,855,422 20.15
1,647,320,795 100
796,800 100
1,196,293,762 40.12
- 0
3,061,233,438 100
4,267,854,314 100
728,769,655 12.15
2,297,619,464 100
1,157,093,585 100
405,361,254 100
(888,343,842) -50.67
55,608,100 100
2,038,873 100
419,999,849 70
23,809 100
101,668,501 100
654,242,571 36.06
128,323,099 31.82
1,935,713,366 100
25,445 100
94,709,933 100
(2,138,288,093) -56.63
431,086 100
871,500 100
2,432,431,164 51.04
3,394,882,509 73.49
(267,526,109) -29.66
1,616,304 100
401,425,561 16.86
405,688,697 22.75
4,881,132 100
3,917,660 100
10,600 0.01
12,547,560 26.36
- 0
- 0
902,898,721 76.38
- 0
- 0
(49,696,368) 100
- 0
68,307,641 43.83
77,920,556 100
(9,612,915) -12.34
651,480,662 16.03
299,123,662 86.16
352,357,000 35.24
- 0
2,336,817,905 9.16
2,336,817,905 9.16
- 0
- 0
- 0
- 0
- 0
- 0
(148,433,667) 100
- 0
- 0
- 0
3,600,000 0.63
- 0
- 0
- 0
- 0
- 0
 - 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
(11,140,676) -17.14
9,951,870 99.52
- 0
2,234,421,318 67.01
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
2,852,055 4.07
- 0
(1,278,566) -4.26
- 0
- 0
- 0
- 0
(10,654,429) -24.56
257,500,000 100
- 0
6,572,315 10.58
6,572,315 10.58
5,000,000 100
17,406,816 87.03
(15,054,397) -43.01
(145,606) 100
(713,234) -35.66
78,736 78.74