Presupuesto - Gastos Gobernacion 2017

CONTRALORÍA DEPARTAMENTAL DEL VICHADA
GOBERNACION DEL VICHADA

EXPEDIENTE: 16 - VIGENCIA: 2017.12
F07_AGR - EJECUCIÓN PRESUPUESTAL DE GASTOS
Código Código Progr Nombre Rubro Apropiación Inicial
A GASTOS DE FUNCIONAMIENTO 13,406,061,322

A1 GASTOS DE PERSONAL 8,494,895,080
A 1 0111111 111111125 Bonificacion por Servicios prestados 34,000,050
A 1 0111111 111111133 Bonificacion por Servicios prestados -
A 1 0111111 111111225 Bonificacion especial de Recreacion 12,902,400
A 1 0111111 111111233 Bonificacion especial de Recreacion -
A 1 0111111 111111325 Subsidio de alimentacion 11,270,700
A 1 0111111 111111333 Subsidio de alimentacion -
A 1 0111111 111111425 Vacaciones 106,250,550
A 1 0111111 111111433 Vacaciones -
A 1 01111125 1111125 Sueldo Personal de Nomina 1,183,079,659
A 1 01111133 1111133 Sueldo Personal de Nomina 150,000,000
A 1 01111225 1111225 Gastos de representacion 41,631,450
A 1 0111141 11114133 Prima de navidad 125,530,650
A 1 0111142 11114233 Prima de servicios 63,888,300
A 1 0111143 11114325 Prima de vacaciones 51,329,250
A 1 0111143 11114333 Prima de vacaciones -
A 1 01111525 1111525 Indemnizacion de Vacaciones 29,179,110
A 1 01111533 1111533 Indemnizacion de Vacaciones -
A 1 01111625 1111625 Bonificacion de Direccion 31,126,200
A 1 01111725 1111725 auxilio de transporte 16,515,450
A 1 01111825 1111825 Dotacion de personal 19,921,650
A 1 01111925 1111925 pagos directos de cesantias parciales y/o 12,203,100
A 1 01111933 1111933 pagos directos de cesantias parciales y/o -
A 1 01112125 1112125 Aportes para Salud 24,964,800
A 1 01112133 1112133 Aportes para Salud -
A 1 01112225 1112225 Aportes para Pension 26,432,700
A 1 01112233 1112233 Aportes para Pension -
A 1 01112325 1112325 Administradora de Riesgos Profesionales 25,228,350
A 1 01112333 1112333 Administradora de Riesgos Profesionales -
A 1 01112425 1112425 Aportes para cesantias 38,678,850
A 1 01112433 1112433 Aportes para cesantias -
A 1 01113133 1113133 Aportes para Salud -
A 1 01113225 1113225 Aportes Para Pension 127,818,600
A 1 01113333 1113333 Administradora de Riesgos Profesionales -
A 1 01113433 1113433 Aportes para cesantias -
A 1 01114125 1114125 SENA 12,237,750
A 1 01114225 1114225 ICBF 53,124,750
A 1 01114233 1114233 ICBF -
A 1 01114325 1114325 ESAP 12,237,750
A 1 01114425 1114425 Cajas de compensacion familiar 66,406,200
A 1 01114433 1114433 Cajas de compensacion familiar -
A 1 01114525 1114525 Escuelas Industriales e Institutos Técnicos 24,475,500
A 1 01131272 1131272 Fondo Departamental de Pensiones 2,730,000,000
A 1 0113131 11313176 Obligaciones Pensionales FONPET - SSF -
A 1 0113141 11314102 Obligaciones Pensiónales - 20% Estampill -
A 1 0211111 21111115 Sueldo Personal de Nomina -
A 1 0211111 211111233 Bonificacion especial de Recreacion 327,895
A 1 0211111 211111333 Subsidio de alimentacion 643,620
A 1 0211111 211111433 Vacaciones 2,711,166
A 1 0211111 2111115115 Incapacidades medicas -
A 1 0211112 211112433 Remuneración de Servicios tecnicos 78,864,696
A 1 0211112 211112533 Remuneracion de los Diputados 1,003,362,406
A 1 0211126 211126133 Prima Navidad de los Diputados 143,337,487
A 1 02111733 2111733 auxilio de transporte 979,020
A 1 0211210 21121033 Aportes para Cesantias (Diputados) 143,337,487
A 1 02112333 2112333 Administradora de Riesgos Profesionales 318,180
A 1 02112633 2112633 Aportes para Salud (Diputados) 85,285,805
A 1 02112733 2112733 Aportes para Pension (Diputados) 120,403,489
A 1 0211310 21131033 Intereses de Cesantias (Diputados) 17,200,498
A 1 02113933 2113933 Intereses de Cesantias 735,583
A 1 0211410 21141033 Escuelas Industriales e Institutos Tecnic 10,033,624
A 1 02114133 2114133 SENA 288,571
A 1 02114233 2114233 ICBF 1,731,425
A 1 02114333 2114333 ESAP 288,571
A 1 02114533 2114533 Escuelas Industriales e Institutos Técnicos 577,142
A 1 02114633 2114633 SENA (Diputados) 5,016,812
A 1 02114733 2114733 ICBF (Diputados) 30,100,872
A 1 02114833 2114833 ESAP (Diputados) 5,016,812
A 1 02114933 2114933 Caja de Compensación Familiar (Diputado 40,134,496
A 1 0311111 311111333 Subsidio de alimentacion 609,184
A 1 0311111 311111433 Vacaciones 28,583,028
A 1 03111233 3111233 Gastos de representacion 33,031,298
A 1 03111633 3111633 Bonificacion de Direccion 2,532,804
A 1 03111833 3111833 Dotacion de personal 900,000
A 1 03114133 3114133 SENA 1,713,711
A 1 03114233 3114233 ICBF 10,278,668
A 1 03114333 3114333 ESAP 1,713,711
A 1 0411112 411112133 Honorarios -
A 1 04114133 4114133 SENA 1,160,000
A 1 04114242 4114242 ICBF 19,300,000
A 1 0511111 511111333 Subsidio de alimentacion 1,600,000
A 1 0511113 51111336 Sueldo Personal de Nomina (s) -
A 1 05111733 5111733 auxilio de transporte 1,700,000
A 1 05111833 5111833 Dotacion de personal 12,600,000
A 1 05111836 5111836 Dotacion de personal -
A 1 05114136 5114136 SENA 2,100,000
A 1 05114236 5114236 ICBF 11,500,000
A 1 05114336 5114336 ESAP 1,600,000
A2 GASTOS GENERALES 4,209,916,242
A 2 01121133 1121133 Compra de Equipo 100,000,000
A 2 01121225 1121225 Materiales y Suministros 162,750,000
A 2 01121233 1121233 Materiales y Suministros -
A 2 01121416 1121416 Materiales y Suministros (s) -
A 2 01121516 1121516 Enseres y equipos de Oficina -
A 2 0112210 11221033 Gastos de bienestar social y salud ocupac 30,000,000
A 2 0112211 112211116 Servicio de aseo y Vigilancia -
A 2 0112211 112211125 Servicio de aseo y Vigilancia 571,240,950
A 2 0112211 112211133 Servicio de aseo y Vigilancia 1,003,759,050
A 2 0112211 112211316 Servicio de aseo y Vigilancia (s) -
A 2 0112211 112211516 Comunicaciones y Transporte (s) -
A 2 01122125 1122125 Capacitación. Bienestar Social y Estímulos 10,500,000
A 2 0112213 11221316 Mantenimiento y Reparaciones (s) -
A 2 01122225 1122225 Impresos y Publicaciones 40,000,000
A 2 0112231 11223125 Seguro de bienes muebles e inmuebles 168,000,000
A 2 0112231 11223133 Seguro de bienes muebles e inmuebles 52,500,000
A 2 0112232 11223225 Seguros de Vida 52,500,000
A 2 0112233 11223325 Polizas de Manejo y Seguros 13,650,000
A 2 0112251 11225101 Arrendamientos -
A 2 0112251 11225133 Arrendamientos -
A 2 0112252 11225216 Arrendamientos (s) -
A 2 0112261 11226125 Energia 157,500,000
A 2 0112261 11226133 Energia 63,000,000
A 2 0112262 11226233 Telecomunicaciones 105,000,000
A 2 0112263 11226325 Acueducto. Alcantarillado y Aseo 7,875,000
A 2 01122725 1122725 Viaticos y gastos de Transporte y de Viaje 105,000,000
A 2 01122816 1122816 Mantenimiento y Reparaciones -
A 2 01122825 1122825 Mantenimiento y Reparaciones 30,000,000
A 2 01122925 1122925 Comisiones y Gastos Bancarios 15,000,000
A 2 01123133 1123133 Proceso de Modernizacion y Unificacio 56,000,000
A 2 01123233 1123233 Oficina de Control de Interno 10,500,000
A 2 01123333 1123333 Oficina de Atencion al ciudadano 10,000,000
A 2 01123433 1123433 Actualizacion de manuales. procedimien 30,000,000
A 2 01123525 1123525 Impuestos bienes inmuebles y muebles 31,500,000
A 2 0114125 114125 Sentencias y Conciliaciones 150,000,000
A 2 0114133 114133 Sentencias y Conciliaciones -
A 2 0114201 114201 Plan de Saneamiento Fiscal y Financiero -
A 2 0114233 114233 Plan de Saneamiento Fiscal y Financiero 215,000,000
A 2 0212232 21223233 Seguros de Vida 864,057
A 2 0212261 21226133 Energia 5,333,333
A 2 02122833 2122833 Mantenimiento y Reparaciones 5,617,729
A 2 02123933 2123933 Organizacion del Archivo 4,000,000
A 2 0312211 312211233 Comunicaciones y Transporte 1,500,000
A 2 03122133 3122133 Capacitación. Bienestar Social y Estímulos 14,000,000
A 2 0312233 31223333 Polizas de Manejo y Seguros 4,371,898
A 2 0312261 31226133 Energia 5,833,333
A 2 04121133 4121133 Compra de Equipo -
A 2 04121333 4121333 Enseres y Equipos de Oficina -
A 2 0412211 412211133 Servicio de aseo y Vigilancia -
A 2 0412211 412211233 Comunicaciones y Transporte -
A 2 0412211 412211433 Vigencia Expirada - Contrato 1005 de 20 -
A 2 04122133 4122133 Capacitación. Bienestar Social y Estímulos -
A 2 0412233 41223342 Polizas de Manejo y Seguros -
A 2 04123933 4123933 Organizacion del Archivo -
A 2 0431227 43122706 Infraestructura Educativa (s) -
A 2 05121133 5121133 Compra de Equipo 15,000,000
A 2 0512210 51221033 Gastos de bienestar social y salud ocupac 5,500,000
A 2 0512211 512211133 Servicio de aseo y Vigilancia 20,000,000
A 2 0512211 512211233 Comunicaciones y Transporte 40,000,000
A 2 0512214 51221436 Viaticos y gastos de Transporte y de Viaje -
A 2 0512215 51221536 Capacitación. Bienestar Social y Estímulos -
A 2 0512261 51226133 Energia 15,000,000
A 2 05123633 5123633 Gastos varios e Imprevistos 5,500,000
A 2 0514333 514333 Tribunales de Etica Medica y Odontologic 37,000,000
A 2 0514436 514436 Fondo de Investigacion COLCIENCIAS 6,000,000
A 2 0514536 514536 Superintendencia Nacional de Salud 9,000,000
A 2 0514636 514636 Fondo de Investigacion COLCIENCIAS (s) -
A 2 0514736 514736 Superintendencia Nacional de Salud (s) -
A3 TRANSFERENCIAS CORRIENTES 701,250,000
A 3 0113111 11311106 Fondo departamental de Pensiones 20% e 200,000,000
A 3 0113114 11311421 Cuotas Partes de Mesada Pensional 70,000,000
A 3 01134101 1134101 Carcel -
A 3 01134125 1134125 Carcel -
A 3 01134133 1134133 Carcel 131,250,000
C INVERSIÓN 76,489,686,537
C1 PROYECTOS DE INVERSIÓN - RECURSOS PR 9,746,773,311
C 1 01310162 13101627 Construyendo Vias para el Vichada -
C 1 01311110 13111101 Servicios Ambientales 1% ICLD - Ley 99/ 207,658,304
C 1 01311122 13111225 Otros Servicios Ambientales -
C 1 01313113 13131133 0.2% Ordenanza No 17 de 2015 - Gestion 41,531,661
C 1 01313121 13131216 Educacion para la Prevencion y Atencion -
C 1 01314119 13141190 Desarrollo Fonterizo 30,000,000
C 1 01314120 13141201 Promocion del Desarrollo Turistico -
C 1 01314139 13141390 Vigencias Expiradas - Promoción del Desa -
C 1 01314213 13142133 1% Fondo Capacitacion Docente 207,658,304
C 1 01314220 13142201 Educacion al alcance de Todos 25.5% Lico 91,169,531
C 1 01314230 13142309 Fondos destinados subsidios y créditos ed -
C 1 01314239 13142396 Fondos destinados subsidios y créditos ed -
C 1 01314310 13143101 Sistemas de Informacion y Conectividad -
C 1 01315101 1315101 Construyendo Vichada para la primera in 200,000,000
C 1 01315123 13151233 Pasivos Exigibles - Vigencias Expiradas - -
C 1 01315130 13151309 Desarrollo de la Primera Infancia y Adoles -
C 1 01315213 13152133 Construyendo Comedores (Niñez. Adoles 591,647,058
C 1 01315220 13152201 Comedores para el Vichada 128,352,941
C 1 01315223 13152233 Comedores para el Vichada -
C 1 01315250 13152504 Comedores para la Niñez (s) -
C 1 01315263 13152633 Campaña de Identificacion y Registro de -
C 1 01315310 13153108 Atencion Integral del Adulto Mayor del v 1,000,000,000
C 1 01315333 13153333 Atención del Adulto Mayor del vichada -
C 1 01315413 13154133 Programa Departamental de Equidad de 10,000,000
C 1 01315513 13155133 Protecciòn de Derechos y Desarrollo Inte 20,000,000
C 1 01315523 13155233 Prevenciòn y Atenciòn a Victimas con enf 20,000,000
C 1 01315533 13155333 Verdad. Justicia y Reparacion Integral 20,000,000
C 1 01315543 13155433 Asistencia y Atenciòn Integral a las victim 50,000,000
C 1 01315553 13155533 Apoyo a Victimas trata de personas 20,000,000
C 1 01315613 13156133 Construyendo Vichada para personas con 10,000,000
C 1 01315713 13157133 Fortalecimiento de los procesos de reint 10,000,000
C 1 01315810 13158101 Fortaleciendo la autonomia de los puebl -
C 1 01315813 13158133 Fortaleciendo la autonomia de los puebl 10,000,000
C 1 01315823 13158233 Mesa de Concertacion Interistitucional I 100,000,000
C 1 01315833 13158333 Atención y apoyo a los grupos indígenas -
C 1 01315913 13159133 Fortalecimiento de las comunidades Afr 10,000,000
C 1 01316310 13163101 Sistema departamental de Derechos Hu -
C 1 01316313 13163133 Sistema departamental de Derechos Hu 20,000,000
C 1 01317110 13171101 Fortaleciendo la Inversion del Vichada 233,819,181
C 1 01317122 13171225 Construyendo Vichada 21,136,331
C 1 01317130 13171309 Todos por el Vichada 800,000,000
C 1 01317151 13171516 Desarrollo Eficiente De Las Competencias -
C 1 01317163 13171631 Desarrollo Eficiente De Las Competenci -
C 1 01317170 13171701 Desarrollo Eficiente de las Competencias -
C 1 01317213 13172133 Fortaleciendo los Talleres del Departame 900,000,000
C 1 01317220 13172201 Fortalecimiento de la Secretaria de Gobi -
C 1 01317223 13172233 Fortalecimiento de la Secretaria de Gobi 900,000,000
C 1 01317233 13172333 Apoyo a la Secretaria de Educacion 335,000,000
C 1 01317242 13172425 Apoyo a la Oficina Juridica -
C 1 01317243 13172433 Apoyo a la Oficina Juridica 530,400,000
C 1 01317253 13172533 Apoyo a la Secretaria de Agricultura 313,000,000
C 1 01317260 13172601 Fortalecimiento de la Secretaria d ePlane -
C 1 01317262 13172625 Fortalecimiento de la Secretaria d ePlane -
C 1 01317263 13172633 Fortalecimiento de la Secretaria d ePlane 600,000,000
C 1 01317270 13172701 Apoyo a la Secretaria de Asuntos Indigena -
C 1 01317273 13172733 Apoyo a la Secretaria de Asuntos Indigena 300,000,000
C 1 01317280 13172801 Fortalecimiento de la Secretaria de Haci -
C 1 0131728 131728104 Fortalecimiento de la Secretaria de Haci -
C 1 01317283 13172833 Fortalecimiento de la Secretaria de Haci 550,000,000
C 1 01317291 13172916 Fortalecimiento de la Secretaria de Hacie -
C 1 01317310 13173101 Asistencia técnica orientados al desarrol -
C 1 01317330 13173301 Procesos Institucionales de Evaluacion -
C 1 01317342 13173425 Procesos Integrales de Evaluacion Instit -
C 1 01317352 13173525 Desarrollo Eficiente de Competencias de -
C 1 01317361 13173616 Desarrollo Eficiente de Competencias de L -
C 1 0134133 134133 Deporte Competitivo 450,000,000
C 1 0135201 135201 Patrimonio Cultural 600,000,000
C 1 0135422 135422 Fomento. Apoyo Y Difusión De Eventos Y E -
C 1 0135510 135510 Seguridad social del Creador y gestor cult -
C 1 0135633 135633 Deficit 2016 Estampilla Procultura - Con -
C 1 01381101 1381101 Construyamos Viviendas para el Vichada 200,000,000
C 1 01391101 1391101 Desarrollo Agropecuario 200,000,000
C 1 01391109 1391109 Desarrollo Agropecuario -
C 1 01391133 1391133 Desarrollo Agropecuario -
C 1 01391209 1391209 Pasivo Exigible - Vigencia Expirada: As -
C 1 01391298 1391298 Pasivo Exigible - Vigencia Expirada: As -
C 1 04122123 41221233 Gastos Legales -
C 1 04122742 4122742 Viaticos y gastos de Transporte y de Viaje 15,400,000
C2 SISTEMA GENERAL DE PARTICIPACIONES 60,689,176,253
C 2 0411111 411111142 Bonificacion por Servicios prestados 16,800,000
C 2 0411111 411111242 Bonificacion especial de Recreacion 3,300,000
C 2 0411111 411111342 Subsidio de alimentacion -
C 2 0411112 411112142 Honorarios -
C 2 0411112 411112242 Jornales -
C 2 0411112 411112342 Personal supernumerario -
C 2 0411112 411112433 Remuneración de Servicios tecnicos -
C 2 0411112 411112442 Remuneración de Servicios tecnicos -
C 2 04111142 4111142 Sueldo Personal de Nomina 580,000,000
C 2 04111342 4111342 Horas Extras -
C 2 04111414 41114142 Prima de navidad 53,500,000
C 2 04111424 41114242 Prima de servicios 24,600,000
C 2 04111434 41114342 Prima de vacaciones 25,700,000
C 2 04111444 41114442 Prima tecnica -
C 2 04111542 4111542 Indemnizacion de Vacaciones -
C 2 04111742 4111742 auxilio de transporte -
C 2 04111842 4111842 Dotacion de personal -
C 2 04112133 4112133 Aportes para Salud -
C 2 04112142 4112142 Aportes para Salud -
C 2 04112233 4112233 Aportes para Pension 5,000,000
C 2 04112242 4112242 Aportes para Pension 3,500,000
C 2 04112342 4112342 Administradora de Riesgos Profesionales -
C 2 04112442 4112442 Aportes para cesantias 24,150,000
C 2 04113142 4113142 Aportes para Salud 50,500,000
C 2 04113242 4113242 Aportes Para Pension 67,650,000
C 2 04113333 4113333 Administradora de Riesgos Profesionales 1,000,000
C 2 04113342 4113342 Administradora de Riesgos Profesionales 3,100,000
C 2 04114142 4114142 SENA 3,200,000
C 2 04114233 4114233 ICBF 6,900,000
C 2 04114333 4114333 ESAP 1,160,000
C 2 04114342 4114342 ESAP 3,200,000
C 2 04114442 4114442 Cajas de compensacion familiar 25,800,000
C 2 04114533 4114533 Escuelas Industriales e Institutos Técnicos 2,300,000
C 2 04121242 4121242 Materiales y Suministros -
C 2 04121342 4121342 Enseres y Equipos de Oficina -
C 2 04122142 4122142 Capacitación. Bienestar Social y Estímulos -
C 2 04122242 4122242 Impresos y Publicaciones -
C 2 04122442 4122442 Contribuciones. Tasas. Impuestos y Multa -
C 2 04123942 4123942 Organizacion del Archivo -
C 2 04132103 4132103 Capitalización de Patrimonios Autónomo -
C 2 0431111 4.3111E+10 Sueldos de Instituciones -
C 2 0431111 4311111141 Sueldos de Instituciones 2,691,000,000
C 2 0431111 4.3111E+10 Horas Extras -
C 2 0431111 4311111241 Horas Extras 160,000,000
C 2 0431111 4311111341 Indemnización por vacaciones 5,000,000
C 2 0431111 4311111441 Prima Técnica 80,000,000
C 2 0431111 4311111457 Prima Técnica -
C 2 0431111 4.31E+11 Subsidio o prima de alimentación -
C 2 0431111 4.3111E+10 Subsidio o prima de alimentación 101,200,000
C 2 0431111 4.31E+11 Auxilio de Transporte -
C 2 0431111 4.3111E+10 Auxilio de Transporte 138,000,000
C 2 0431111 4.31E+11 Bonificación por servicios prestados -
C 2 0431111 4.3111E+10 Bonificación por servicios prestados 94,000,000
C 2 0431111 4.31E+11 Prima de servicios -
C 2 0431111 4.3111E+10 Prima de servicios 126,100,000
C 2 0431111 4.31E+11 Prima de vacaciones -
C 2 0431111 4.3111E+10 Prima de vacaciones 131,000,000
C 2 0431111 4.31E+11 Prima de navidad -
C 2 0431111 4.3111E+10 Prima de navidad 274,000,000
C 2 0431111 4.3111E+10 Prima de navidad -
C 2 0431111 4.31E+11 Bonificación especial de recreación -
C 2 0431111 4.3111E+10 Bonificación especial de recreación 15,000,000
C 2 0431111 4.3111E+10 Auxilio Funerario 8,000,000
C 2 0431111 4.31E+11 Caja de Compensación Familiar -
C 2 0431111 4.3111E+10 Caja de Compensación Familiar 139,000,000
C 2 0431111 4.31E+11 Aportes a Cesantías -
C 2 0431111 4.3111E+10 Aportes a Cesantías 126,000,000
C 2 0431111 4.31E+11 Aportes de Salud -
C 2 0431111 4.3111E+10 Aportes de Salud 227,500,000
C 2 0431111 4.31E+11 Aportes de Pensión -
C 2 0431111 4.3111E+10 Aportes de Pensión 220,000,000
C 2 0431111 4.31E+11 Riesgos Profesionales -
C 2 0431111 4.3111E+10 Riesgos Profesionales 15,300,000
C 2 0431111 4.31E+11 Aportes de Cesantías -
C 2 0431111 4.3111E+10 Aportes de Cesantías 186,000,000
C 2 0431111 4.31E+11 Aportes de Salud -
C 2 0431111 4.3111E+10 Aportes de Salud 10,500,000
C 2 0431111 4.31E+11 Aportes a Pensión -
C 2 0431111 4.3111E+10 Aportes a Pensión 136,500,000
C 2 0431111 4.3111E+10 Riesgos Profesionales -
C 2 0431111 4.31E+11 Aporte al ICBF -
C 2 0431111 4.3111E+10 Aporte al ICBF 104,000,000
C 2 0431111 4.31E+11 Aporte al SENA -
C 2 0431111 4.3111E+10 Aporte al SENA 17,400,000
C 2 0431111 4.31E+11 Aporte a la ESAP -
C 2 0431111 4.3111E+10 Aporte a la ESAP 17,400,000
C 2 0431111 4.31E+11 Aporte a Escuelas Industriales e Instituto -
C 2 0431111 4.3111E+10 Aporte a Escuelas Industriales e Instituto 35,000,000
C 2 0431111 4.3111E+10 Dotación Ley 70/1988 -
C 2 0431111 4311113141 Dotación Ley 70/1988 286,000,000
C 2 0431111 4311113148 Dotación Ley 70/1988 -
C 2 0431111 4311113241 Viáticos y Gastos de Viajes 40,000,000
C 2 0431111 4311113341 Capacitación. Bienestar Social y Estímulos 20,000,000
C 2 0431111 4311114141 Personal Supernumerario -
C 2 0431111 4311114241 Honorarios -
C 2 0431111 4311114333 Remuneración de Servicios Técnicos -
C 2 0431111 4311114341 Remuneración de Servicios Técnicos -
C 2 0431111 4311115145 Pensiones Personal Administrativo Nacio 260,000,000
C 2 0431111 4311115180 Pensiones Personal Administrativo Nacio -
C 2 0431111 4311115241 Provisión Cesantías Retroactivas Persona 100,000,000
C 2 0431111 431111648 Provisión Deudas Laborales -
C 2 0431112 4.3111E+10 Sueldos Con Situación de Fondos -
C 2 0431112 4311121141 Sueldos Con Situación de Fondos 12,932,850,000
C 2 0431112 4311121148 Sueldos Con Situación de Fondos -
C 2 0431112 4311121344 Sueldos Sin Situación de Fondos 1,135,000,000
C 2 0431112 4311121444 Sobresueldos Sin Situación de Fondos -
C 2 0431112 4.3111E+10 Horas Extras Con Situación de Fondos -
C 2 0431112 4311121541 Horas Extras Con Situación de Fondos 150,000,000
C 2 0431112 4311121644 Horas Extras Sin Situación de Fondos 12,000,000
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C 2 0431112 4.3111E+10 Subsidio o Prima de Alilmentación 218,000,000
C 2 0431112 4.3111E+10 Prima de Vacaciones 590,000,000
C 2 0431112 4.31E+11 Prima de Navidad -
C 2 0431112 4.3111E+10 Prima de Navidad 1,308,000,000
C 2 0431112 4.31E+11 Auxilio de Movilización -
C 2 0431112 4.3111E+10 Auxilio de Movilización 130,800,000
C 2 0431112 4.31E+11 Bonificación Especial por Zona de Dificil -
C 2 0431112 4.3111E+10 Bonificación Especial por Zona de Dificil 784,000,000
C 2 0431112 4.31E+11 Prima de Servicios - Doc -
C 2 0431112 4.3111E+10 Prima de Servicios - Doc 599,500,000
C 2 0431112 4.31E+11 Servicio Nacional de Aprendizaje SENA -
C 2 0431112 4.3111E+10 Servicio Nacional de Aprendizaje SENA 71,504,000
C 2 0431112 4.31E+11 Instituto Colombiano de Bienestar Famili -
C 2 0431112 4.3111E+10 Instituto Colombiano de Bienestar Famili 397,196,000
C 2 0431112 4.31E+11 Escuelas Industriales e Institutos Técnicos -
C 2 0431112 4.3111E+10 Escuelas Industriales e Institutos Técnicos 143,008,000
C 2 0431112 4.31E+11 Escuela Superior de Administración Públ -
C 2 0431112 4.3111E+10 Escuela Superior de Administración Públ 71,504,000
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C 2 0431112 4.3111E+10 Dotación Ley 70 de 1988 -
C 2 0431112 4311123141 Dotación Ley 70 de 1988 415,000,000
C 2 0431112 4311123148 Dotación Ley 70 de 1988 -
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C 2 0431113 4.3111E+10 Auxilio de Movilización 10,900,000
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C 2 0431113 4.3111E+10 Bonificación por Zona de Dificl Acceso 42,000,000
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C 2 0431113 4.31E+11 Instituto Colombiano de Bienestar Famili -
C 2 0431113 4.3111E+10 Instituto Colombiano de Bienestar Famili 82,404,000
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C 2 0431113 4.3111E+10 Previsión Social Sin Situación de Fondos 171,675,000
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C 2 0431113 4311134141 Sentencias y Conciliaciones -
C 2 0431113 4311135141 Honorarios -
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C 2 0431131 431131111 Servicio de Aseo -
C 2 04311314 43113141 Servicio de Aseo 728,000,000
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C 2 0431141 431141241 Enseres y Equipos de Oficina -
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C 2 0431143 431143441 Atención a la población etnía. afro e in -
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C 2 0431211 4312110110 Incentivo para Mejoramiento de la calid -
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C 2 04312114 43121141 Acciones de Mejoramiento de la Gesti -
C 2 04312124 43121241 INCENTIVOS PARA MEJORAMIENTO DE CA -
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C 2 04312144 43121441 Foros y Eventos -
C 2 04312154 43121541 Apropiación de nuevas tecnologías -
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C 2 04312161 43121614 Fondo de Capacitacion Docente 1% ICLD ( -
C 2 04312173 43121733 Fondo de Capacitacion Docente 1% ICLD -
C 2 04312182 43121825 Incentivos para mejoramiento de calidad -
C 2 04312183 43121833 Incentivos para mejoramiento de calidad -
C 2 04312194 43121941 Capacitacion de Recurso Humano (Docen -
C 2 04312194 43121948 Capacitacion de Recurso Humano (Docen -
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C 2 04312234 43122341 Mantenimiento de Mobiliario -
C 2 04312234 43122348 Mantenimiento de Mobiliario -
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C 2 04312260 43122604 Mantenimiento de Infraestructura Educati -
C 2 04312314 43123141 Dotación y mantenimiento de equipos y -
C 2 04312324 43123241 Dotación. implementos y herramientas co -
C 2 04312325 43123257 Dotación y mantenimiento de equipos y -
C 2 04312334 43123341 Dotación de material didáctico. textos y -
C 2 04312344 43123441 Adquisición de mobiliario escolar -
C 2 04312350 43123509 Adquisición de mobiliario escolar (s) -
C 2 04312414 43124141 Pre inversión: Estudios y Diseños -
C 2 04312424 43124241 Pre inversión: Consultoría y Asesorias -
C 2 04312434 43124341 Pre inversión: Interventoria -
C 2 04312541 4312541 TRANSPORTE ESCOLAR 1,581,000,000
C 2 04312557 4312557 TRANSPORTE ESCOLAR -
C 2 04312614 43126141 Alimentos -
C 2 04312624 43126241 Implementos necesarios para preparació -
C 2 04312634 43126341 Personal Requerido -
C 2 0431264 431264101 Contratación total de servicios de alimen -
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C 2 04312654 43126541 Monitoreo y Seguimiento -
C 2 0431271 431271111 Otros proyectos de calidad - Seguros -
C 2 04312724 43127241 Competencias Laborales Generales y For -
C 2 04312734 43127341 Aplicación de proyectos educativos trans -
C 2 04312914 43129141 Acueducto. Alcantarillado y Aseo -
C 2 04312924 43129241 Energía -
C 2 04312934 43129341 Teléfono -
C 2 04312944 43129441 Internet -
C 2 04314114 43141141 Planeación. seguimiento y Evaluación del -
C 2 04314114 43141147 Planeación. seguimiento y Evaluación del -
C 2 04314214 43142141 Modernización de la Secretaría de Educa -
C 2 0431431 431431111 Implementación de los Sistemas de Info -
C 2 04314441 4314441 CONECTIVIDAD -
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C 2 04314448 4314448 CONECTIVIDAD -
C 2 05315230 53152301 Todos por la nutrición de nuestros niños 91,169,531
C 2 05315240 53152404 Todos por la Nutrición de nuestros Niños -
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C 2 0532211 5.32E+11 Mantenimiento infraestructura. vehiculos -
C 2 0532211 5.32E+11 Fortalecimiento Gestión en la Salud Públic -
C 2 0532211 5.32E+11 Sueldos de Personal 223,328,352
C 2 0532211 5.32E+11 Bonificacion por servicios prestados 6,739,090
C 2 0532211 5.32E+11 Subsidio de alimentacion 979,861
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C 2 0532211 5.32E+11 Prima de navidad 18,333,960
C 2 0532211 5.32E+11 Bonificaciones especiales de Recreacion 1,095,985
C 2 0532211 5.32E+11 Caja de Compensacion Familiar 8,834,663
C 2 0532211 5.32E+11 Prevision Social - Salud 17,308,241
C 2 0532211 5.32E+11 Prevision Social - Pension 24,435,164
C 2 0532211 5.32E+11 Administradora de Riesgos Profesionales 1,058,401
C 2 0532211 5.32E+11 Aportes para Cesantias 19,934,076
C 2 0532211 5.32E+11 ICBF 6,626,250
C 2 0532211 5.32E+11 SENA 1,104,376
C 2 0532211 5.32E+11 ESAP 1,104,376
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C 2 0532211 5.3221E+10 Asistencia Tecnica 32,100,000
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C 2 0532211 5322111437 Insumos Elementos y Equipos 26,750,000
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C 2 0532211 5322112837 Mantenimiento Equipos de Laboratorio (s -
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C 2 0532211 5.32E+12 Red Publica del Departamento 574,167,796
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C 2 0532211 5.32E+11 Mejoramiento en la prestacion de servic 267,500,000
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C 2 0532211 5.32E+11 Medicamentos NO POS (s) -
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C 2 0532213 532213237 Asistencia tecnica y fortalecimiento 7,618,400
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C 2 0532215 5322151237 Programa Zoonosis y ETV 106,800,000
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C 2 0532311 5.3231E+10 ICBF 6,200,000
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C 2 0532311 5.3231E+10 ESAP 1,100,000
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C 2 0532311 5.3231E+10 Viaticos y Gastos de Viaje 100,000,000
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C 2 0532311 5.32E+11 Adquisicion de servicios -
C 2 0532311 5.32E+11 Adquisicion de Servicios (s) -
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C 2 0532312 5.3231E+10 Insumos. elementos. publicaciones y equ 7,800,000
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C 2 0532312 5.3231E+10 Pasivos Exigibles - Vigencias Expiradas - -
C3 OTROS 6,053,736,973
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C 3 01134316 1134316 Transferencias 7% Fonpet -
C 3 01134333 1134333 Transferencias 7% Fonpet 1,453,608,130
C 3 01134416 1134416 Transferencias 7% Fonpet (S) -
C 3 01134501 1134501 Transferencias ADRES -
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C 3 0131011 131011509 Compra de Maquinaria y Equipo -
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C 3 0134416 134416 Deporte Competitivo (s) -
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C 3 0137207 137207 Construcción. Adecuación y Mantenimient -
C 3 0137233 137233 Construcción. Adecuación y Mantenimient -
C 3 05321103 53211036 Mantenimiento de Infraestructura (s) -
C 3 05321113 53211136 Espectro Radiolectrico CRUE -
C 3 05321136 5321136 Regimen Subsidiado 586,203,128
C 3 05321236 5321236 Traslado Asistencial Basico y Medicalizad 100,803,390
C 3 05321333 5321333 Centro Regulador de Urgencias 10,000,000
C 3 05321425 5321425 Fortalecimiento Institucional -
C 3 05321433 5321433 Fortalecimiento Institucional 580,000,000
C 3 05321436 5321436 Fortalecimiento Institucional -
C 3 05321533 5321533 Mantenimiento Infraestructura -
C 3 05321633 5321633 Traslado Asistencial Basico y Medicalizado -
C 3 05321711 53217112 Excedentes FONPET - Régimen Subsidiad -
C 3 05321836 5321836 Regimen Subsidiado (s) -
C 3 05321936 5321936 Fortalecimiento a la prestacion de servic -
C 3 0631811 6318111061 Fortalecimiento de la estrategia de tra -
C 3 0631811 6318111161 Mejoramiento Vial Para Todo El Depart -
C 3 0631811 6318111361 Dotación Del Centro Educativo Interna -
C 3 0631811 6318111461 Implementación De La Biotecnología R -
C 3 0631811 6318111561 Fortalecimiento de la alimentación esc -
C 3 0631811 631811161 Alimentación Escolar Para Población Es -
C 3 0631811 6318111761 Fortalecimiento Del Programa De Alimen -
C 3 0631811 6318111861 Fortalecimiento De La Estrategia De T -
C 3 0631811 6318111961 Mantenimiento de la red vial secundar -
C 3 0631811 6318112061 Mantenimiento De La Red Vial Secundar -
C 3 0631811 6318112161 Fortalecimiento de la estrategia de al -
C 3 0631811 6318112361 PAVIMENTACION CARRERA 7 ENTRE CAL -
C 3 0631811 6318112561 Implementación de la estrategia de rec -
C 3 0631811 6318112661 Fortalecimiento de las costumbres anc -
C 3 0631811 6318112761 Mejoramiento de la vía ruta 40vc03 la -
C 3 0631811 6318112861 Mejoramiento de la red vial secundari -
C 3 0631811 6318112961 Mejoramiento de la red vial secundari -
C 3 0631811 6318113061 Mejoramiento de la calidad de vida de l -
C 3 0631811 6318113161 Fortalecimiento de la estrategia de tr -
C 3 0631811 631811361 Mejoramiento Vial Para Todo El Departa -
C 3 0631811 631811561 FCR - Construcción de 100 viviendas pa -
C 3 0631811 631811661 Implementación de una estrategia de d -
C 3 0631811 31811861 Estudios Y Diseños Definitivos Para La -
C 3 0631812 631812181 Centro de Formacion e Investigacion en -
C 3 0631812 631812381 Inclusión De La Biodiversidad Como Ele -
C 3 0631812 631812481 Implementación De Un Programa Integr -
C 3 0631812 631812581 Fortalecimiento De La Capacidad De I -
C 3 0631812 631812681 Fortalecimiento De La Capacidad De I -
C 3 0631812 631812781 Desarrollo De Un Marco Conceptual. Me -
C 3 0631812 631812882 Implementación De U Programa De Invest -
C 3 0631812 631812982 Evaluación de las tasas de preñez en p -
C 3 0631813 6318131082 Fortalecimiento de la alimentación esc -
C 3 0631813 6318131282 Fortalecimiento Del Programa De Alimen -
C 3 0631813 6318131382 Fortalecimiento De La Estrategia De Tr -
C 3 0631813 6318131482 Mantenimiento De La Red Vial Secundar -
C 3 0631813 6318131682 Implementación de la estrategia de rec -
C 3 0631813 6318131782 Mejoramiento de la vía ruta 40vc03 la -
C 3 0631813 6318131882 Mejoramiento de la red vial secundaria -
C 3 0631813 6318131982 Fortalecimiento de la estrategia de tr -
C 3 0631813 631813282 Construcción de 100 viviendas para el -
C 3 0631813 631813382 Centro de Formación e Investigación en -
C 3 0631813 631813482 Construcción Del Centro Educativo Int -
C 3 0631813 631813582 Estudios Y Diseños Definitivos Para La -
C 3 0631813 631813682 Fortalecimiento De La Alimentación Esc -
C 3 0631813 631813782 Implementación de una estrategia de de -
C 3 0631813 631813882 Mejoramiento vial para todo el departa -
C 3 0631813 631813982 Fortalecimiento del cuerpo de bomberos -
C 3 06318213 63182132 Fortalecimiento a la secretaria técnica -
C 3 06318319 63183192 Fortalecimiento sistema de monitoreo se -
C 3 06318329 63183292 Fortalecimiento sistema de monitoreo se -
C 3 06331211 63312116 La Primavera - Descertificado- SGP APSB -
C 3 0733124 733124 SGP - Agua Potbale y Saneamiento Basico -
C 3 07333106 7333106 SGP APSB Puerto carreño - descertificado -
C 3 07334107 7334107 SGP APSB Santa Rosalia Descertificado -
C 3 07338106 7338106 SGP APSB Puerto carreño - Descertificado -
C 3 07339107 7339107 SGP APSB Santa Rosalia - Descertificado ( -
C 3 1322112 3221121033 Programa de Gestion Hospitalaria Integra -
C 3 133506 133506 Vigencia Expirada - Saneamiento Básico (s -
D GASTOS DE OPERACIÓN ESTABLECIMIENTOS 12,547,500

D3 TRANSITO Y TRANSPORTE -
D 3 0131011 131011027 Mejoramiento De Vías (s) -
D 3 0131011 131011128 Vigencia Expirada - Mejoramiento de Vias -
D 3 0131017 13101713 Fortaleciendo las vías (s) -
D 3 0131018 13101819 planes de tránsito. educación. dotación d -
D 3 0131018 13101820 planes de tránsito. educación. dotación d -
D 3 0131019 13101927 Rehabilitación De Vías (s) -
D4 CULTURA Y DEPORTES 12,547,500
D 4 0113421 1134218 INDEVI 10% Fabricacion Cigarrillo Naciona 12,547,500
Crédito Contracréditos Aplazamiento Desaplazamie Reducciones
3,753,362,245 2,541,414,263 - - 196,930,918

462,431,394 648,524,506 - - 178,363,023
4,700,000 5,000,000 - - -
665,016 - - - -
- 5,000,000 - - -
938,925 - - - -
- 5,159,684 - - -
- - - - -
- 75,000,000 - - -
5,000,000 439,839 - - -
37,932,744 46,476,978 - - -
36,000,000 60,000,000 - - -
3,600,000 10,461,274 - - -
- 94,028,319 - - -
1,012,000 15,000,000 - - -
- 5,000,000 - - -
7,000,000 - - - -
- - - - -
7,000,000 - - - -
- 17,126,200 - - -
300,000 7,941,640 - - -
- 188,515 - - -
- - - - -
7,300,000 - - - -
37,250,000 - - - -
4,757,600 - - - -
- 18,000,000 - - -
946,500 - - - -
- 23,000,000 - - -
7,350 - - - -
- 9,755,792 - - -
- - - - -
- 77,296,700 - - 7,000,000
2,500,000 - - - -
15,500,000 544,300 - - -
3,250,000 - - - -
1,243,900 - - - -
22,000,000 26,912,019 - - -
1,244,877 - - - -
- 5,005,650 - - -
3,700,000 10,759,650 - - -
1,106,000 - - - -
- 4,455,150 - - -
5,300,000 12,000,000 - - -
2,017,100 - - - -
- 8,925,800 - - -
- - - - 154,911,786
- - - - -
- - - - -
- - - - -
- - - - 16,451,237
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
133,895,636 - - - -
65,829,282 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
44,117 - - - -
- - - - -
- 8,748,878 - - -
27,957 - - - -
- 274,713 - - -
- 305,505 - - -
1,163,190 - - - -
428,100 - - - -
- 223,800 - - -
- 67,900 - - -
771,100 484,800 - - -
- 579,600 - - -
- 361,800 - - -
- - - - -
- - - - -
- - - - -
15,000,000 13,000,000 - - -
- 66,000,000 - - -
- 15,000,000 - - -
1,000,000 - - - -
- - - - -
5,000,000 - - - -
- - - - -
- - - - -
- - - - -
15,000,000 - - - -
3,000,000 - - - -
5,000,000 - - - -
- - - - -
4,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,999,930,851 1,892,889,057 - - 18,567,895
- 38,000,000 - - -
19,649,600 - - - -
155,360,068 - - - -
261,551,762 110,992,306 - - -
83,838,679 - - - -
83,717,569 83,173,294 - - -
4,500,000 - - - -
- - - - -
- 99,845,251 - - -
- 499,322,862 - - -
- 240,729,032 - - -
33,143,000 31,143,000 - - -
- - - - -
37,165,167 86,893,811 - - -
- 6,807,004 - - -
25,000,000 - - - -
136,596,810 - - - -
- 2,678,120 - - -
5,350,000 793,000 - - -
10,547,005 - - - -
30,000,000 2,077,900 - - -
7,554,095 - - - -
43,000,000 - - - -
70,000,000 - - - -
- 37,000,000 - - -
- - - - -
2,500,000 - - - -
- 95,030,760 - - -
20,000,000 67,732,478 - - -
- - - - -
30,793,000 13,609,600 - - -
3,124,656 - - - -
- 15,000,000 - - -
- 56,000,000 - - -
- 10,499,999 - - -
- 10,000,000 - - -
- 30,000,000 - - -
- 20,515,785 - - -
- - - - -
- - - - -
120,000,000 - - - -
1,432,000,000 120,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 3,567,895
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,060,400 - - - -
- 1,000,000 - - -
- - - - -
- 65,815 - - -
- - - - -
- - - - -
- - - - -
200,000,000 - - - -
- - - - -
15,200,000 20,000,000 - - -
- - - - -
22,042,040 25,742,040 - - -
4,000,000 - - - -
72,237,000 - - - -
- - - - -
- 20,000,000 - - -
- 40,000,000 - - -
- 15,000,000 - - -
66,000,000 65,237,000 - - -
- 10,500,000 - - -
- - - - 15,000,000
- - - - -
- - - - -
- - - - -
- 5,500,000 - - -
- - - - -
- 4,000,000 - - -
- - - - -
- - - - -
- 8,000,000 - - -
291,000,000 700 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
27,000,000 - - - -
264,000,000 700 - - -
24,258,735,775 25,470,683,757 - - 13,317,860,387

2,561,413,879 3,159,531,387 - - 120,060,896
- - - - -
- - - - -
4,503,588 - - - -
- - - - -
21,208,407 8,407 - - -
- - - - -
61,545,000 7,400 - - -
10,000,000 27,000 - - -
- 100,000 - - -
- - - - -
- 207,658,304 - - -
- - - - -
- 60,000,007 - - -
- - - - -
136,376,635 - - - -
91,136,331 34,534,161 - - -
150,000,000 18,104,366 - - -
- 133,348,877 - - -
54,169,342 - - - -
60,000,007 - - - -
- 33,452,785 - - -
- 90,606,602 - - -
140,606,316 46,600 - - -
- - - - -
220,000,000 841,100 - - -
- - - - -
60,000,000 26,838,038 - - -
- 10,000,000 - - -
- - - - -
- - - - -
- - - - -
- 27,001,527 - - -
- 10,000,000 - - -
- 10,000,000 - - -
- - - - -
50,000,000 17,759,769 - - -
- - - - -
- 308,900 - - -
33,000,000 - - - -
- 10,000,000 - - -
10,000,000 - - - -
30,000,000 13,580,700 - - -
- 142,994,435 - - -
- 21,136,331 - - -
- 600,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
25,324,100 - - - -
4,321,602 137,874 - - -
69,479,372 15,437,759 - - -
112,887,038 300,000,000 - - -
16,000,000 4,176,172 - - -
31,831,882 - - - -
14,668,118 82,000,000 - - -
119,300,000 4,000,000 - - -
675,000 - - - -
39,825,000 94 - - -
66,870,000 150,000,000 - - -
55,131,728 - - - -
75,452,413 - - - 1,646,561
117,303,000 67,300,000 - - -
- - - - -
35,649,000 152,300,000 - - -
21,700,000 21,700,000 - - -
33,197,000 1,028,700 - - -
- - - - -
- - - - -
50,000,000 10,000,000 - - -
553,000 3,052,000 - - -
21,700,000 21,700,000 - - -
23,000,000 49,000,000 - - -
65,000,000 11,545,000 - - -
- - - - -
- - - - -
92,000,000 - - - 5,943,000
- 69,232,073 - - -
- 225,369,914 - - -
300,000,000 - - - -
29,000,000 202,895,634 - - 112,471,335
- 300,000,000 - - -
- - - - -
- - - - -
8,000,000 300,858 - - -
19,804,039,714 19,038,454,837 - - 12,678,434,868
- 4,513,473 - - -
204,026 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,712,082 - - - -
- - - - -
2,539,202 18,000,000 - - -
- - - - -
164,415 - - - -
600,000 523,907 - - -
- 6,600,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
14,948,631 1,951,200 - - -
- - - - -
7,800,494 - - - -
60,200 - - - -
2,035,600 14,948,631 - - -
- 44,900 - - -
118,200 292,800 - - -
- 583,035 - - -
12,522,461 - - - -
- 81,500 - - -
- 357,100 - - -
- 67,900 - - -
45,607 81,500 - - -
- 1,646,100 - - -
- 116,700 - - -
- 23,367 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,044,731,920 113,599,374 - - -
20,000,289 1,228,263,748 - - 70,000,000
22,572,678 9,672,789 - - -
- 111,563,343 - - -
- 4,320,622 - - -
- 80,000,000 - - -
80,000,000 17,533,592 - - -
22,598,544 7,406,888 - - -
11,318,537 36,951,533 - - -
32,815,365 10,755,548 - - -
10,435,879 38,704,950 - - -
18,204,585 4,328,089 - - -
29,412,396 18,204,585 - - 26,763,317
108,149,940 6,197,404 - - -
- 118,539,972 - - -
41,735,790 24,196,859 - - -
12,573,389 42,440,866 - - -
5,061,930 3,374,620 - - -
- 269,739,708 - - -
264,677,778 31,858,185 - - -
4,845,549 2,819,115 - - -
1,883,417 5,630,087 - - -
- - - - -
39,511,500 17,861,500 - - -
2,366,600 43,860,965 - - -
22,592,109 10,183,779 - - -
- 47,709,730 - - -
9,994,500 3,229,900 - - -
- 114,094,500 - - -
45,881,400 15,560,200 - - -
- 57,447,937 - - -
2,761,800 875,800 - - -
- 2,761,800 - - -
58,674,780 26,186,018 - - -
21,978,282 58,674,780 - - -
39,006,300 13,168,100 - - -
105,739,568 39,006,300 - - -
23,281,800 7,706,100 - - -
5,885,183 25,781,800 - - 14,236,683
- - - - -
29,646,000 13,401,400 - - -
1,779,600 32,699,379 - - -
4,962,900 2,236,600 - - -
- 4,962,900 - - -
4,962,900 2,236,600 - - -
- 4,962,900 - - -
9,899,400 4,469,100 - - -
- 9,899,400 - - -
- - - - -
14,568,585 - - - -
- - - - -
10,000,000 29,194,000 - - -
10,000,000 2,000,000 - - 10,000,000
- - - - -
- - - - -
- - - - -
50,216,000 - - - -
- - - - -
- - - - -
68,412,590 20,000,000 - - -
- 82,919,752 - - -
642,705,704 3,510,865,223 - - 781,033,561
3,187,491,447 - - - 8,238,047,212
20,561,588 - - - -
7,135,113 5,000,000 - - -
- - - - -
53,255,409 28,793,917 - - -
114,174,824 66,601,654 - - -
9,000,000 - - - 2,079,355
46,782,567 12,853,258 - - -
- 189,153,318 - - -
57,540,924 22,394,965 - - -
- 223,374,314 - - -
25,363,202 - - - -
5,256,543 - - - -
1,242,610,639 1,220,000,000 - - -
24,391,368 6,658,616 - - -
56,117,772 96,691,789 - - -
203,708,781 48,992,887 - - -
163,072,740 203,708,781 - - -
577,535,162 967,866 - - -
- 572,631,165 - - -
217,466,700 76,731,400 - - -
4,535,118 217,466,700 - - -
27,359,700 9,573,200 - - -
3,197,800 29,727,623 - - -
163,133,400 57,552,600 - - -
4,299,663 163,133,400 - - -
54,517,200 19,180,900 - - -
6,349,000 59,346,146 - - -
27,359,700 8,555,900 - - -
2,434,509 29,028,232 - - -
11,598,926 6,674,438 - - -
7,777,569 - - - 6,738
- - - - -
- - - - -
- - - - -
- - - - -
127,147,693 1,200,000 - - -
35,000,000 50,000,000 - - -
- - - - -
- 14,000,000 - - -
293,701,311 57,182,773 - - -
3,484,903 315,144,731 - - -
76,957,524 15,083,668 - - -
- 82,378,058 - - -
- 12,259,507 - - 3,244,279
1,124,394 - - - -
774,990 443,189 - - -
- 4,259,893 - - -
- - - - 510,504
572,544 187,589 - - -
- 3,914,103 - - -
623,547 241,104 - - -
- 2,505,800 - - -
7,726,816 - - - -
6,000,000 6,000,000 - - -
4,553,630 - - - -
2,285,976 621,635 - - -
- 7,398,918 - - -
9,596,157 2,424,726 - - -
5,112,942 9,596,157 - - -
66,922,802 - - - -
- 29,119,078 - - -
24,330,000 8,590,400 - - -
3,029,500 26,165,837 - - -
3,051,900 1,074,600 - - -
153,383 3,051,900 - - -
18,251,700 6,442,800 - - -
2,271,900 19,626,103 - - -
6,090,300 2,144,600 - - -
298,066 6,090,300 - - -
3,051,900 2,091,900 - - -
153,383 3,051,900 - - -
- - - - 18,173,520
- 12,702,057 - - 19,180,894
- - - - -
- - - - -
- - - - -
- - - - -
11,200,000 9,500,000 - - -
- 5,000,000 - - -
- - - - -
- - - - -
- 900,253,214 - - -
247,701 - - - -
- - - - -
- - - - -
137,005,513 - - - -
- 1,894,776 - - -
- 39,809,567 - - -
500,000,000 267,704,000 - - -
379,083,771 - - - -
- - - - -
- - - - -
623,332,214 309,068,585 - - 70,000,000
31,061,078 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
198,900,000 12,471,012 - - -
- - - - -
- - - - -
- - - - -
- - - - -
33,000,000 2,000,000 - - -
- - - - -
32,625,000 9,184,000 - - -
- 29,166,303 - - -
64,500,000 1,450,000 - - -
- - - - -
- - - - -
226,893,611 697,000,000 - - -
82,919,752 - - - -
- - - - -
- - - - -
145,803,177 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 990,000 - - -
- 17,080,248 - - -
- - - - -
- - - - -
80,050,000 - - - -
- - - - -
- - - - -
93,148,316 20,798,590 - - -
33,000,000 148,316 - - -
36,000,000 - - - -
- - - - -
- - - - -
207,658,304 - - - -
38,322,700 - - - -
12,000,000 - - - -
14,000,000 31,000,000 - - -
14,000,000 14,000,000 - - -
- - - - -
300,000,000 - - - -
1,608,990,552 71,124,590 - - -
- 2,255,779 - - -
- 805,481,815 - - -
- - - - -
- - - - -
26,900,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
107,127,759 64,276,655 - - -
- - - - -
- - - - -
- - - - -
132,045,000 101,045,000 - - -
- - - - -
- - - - -
- - - - -
81,100,000 3,000,000 - - -
- - - - -
- - - - -
- 1,575,250,000 - - -
- 47,990,372 - - -
- - - - -
- - - - -
118,000,000 27,434,000 - - -
- - - - -
2,100,000,000 - - - -
- - - - 3,000
- 2,100,000,000 - - -
51,634,000 - - - -
- - - - -
121,400,000 12,510,000 - - -
- - - - -
41,900,000 31,900,000 - - -
138,900,000 79,470,000 - - -
30,000,000 - - - -
294,154,495 - - - -
- - - - -
- - - - -
85,500,000 10,000,000 - - -
- - - - -
42,000,000 - - - -
132,045,000 132,045,000 - - -
- - - - -
73,650,000 2,110,495 - - -
132,045,000 132,045,000 - - -
1,225,561 - - - -
- - - - -
- 1,225,561 - - -
- - - - -
- - - - -
- - - - -
- 18,487,734 - - -
- 40,000,000 - - -
- 17,204,000 - - -
- 10,036,533 - - -
- 13,000,000 - - -
- - - - -
- - - - -
- 16,871,324 - - -
- 15,204,345 - - -
- 35,200,000 - - -
- 10,200,000 - - -
- - - - -
- - - - -
1,000,000 - - - -
3,000,000 - - - -
3,000,000 - - - -
1,500,000 - - - -
1,000,000 - - - -
2,500,000 - - - -
3,000,000 - - - -
500,000 - - - -
2,500,000 - - - -
1,000,000 - - - -
800,000 - - - -
800,000 - - - -
1,000,000 - - - -
- 108,200,000 - - -
25,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
125,000,000 - - - -
- 100,000,000 - - -
- 2,465,912 - - -
42,915,207 - - - -
- 40,000,000 - - -
21,855,012 - - - -
11,144,988 - - - -
40,000,000 - - - -
- 37,796,000 - - -
- - - - -
25,000,000 - - - -
40,000,000 - - - -
120,000,000 - - - -
- - - - -
138,282,196 - - - -
10,000,000 - - - -
- - - - -
- - - - 540,406,149
- - - - 101,400,000
- - - - -
- - - - -
- - - - 200,000,000
- - - - 112,100,000
- - - - -
3,000 - - - -
- - - - 500,000,000
- - - - 252,500,000
- - - - 250,000,000
- - - - 788,513,696
- - - - 340,303,390
- - - - -
- - - - -
- - - - -
- - - - 101,400,000
- - - - 101,400,000
58,685,068 - - - -
- - - - -
119,000,000 - - - -
- - - - -
- - - - -
- - - - 137,132,570
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
129,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 11,052,604 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 19,263,600 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
63,739,040 51,000,000 - - -
- - - - -
16,000,000 - - - -
- 32,771,160 - - -
- 170,453,250 - - -
- 50,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 21,432,980 - - -
- - - - -
- 19,500,000 - - -
- 5,418,400 - - -
31,818,400 - - - -
- 21,400,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,000,000 - - - -
1,800,000 - - - -
- - - - -
2,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
700,000 - - - -
- - - - -
1,000,000 - - - -
- - - - -
1,000,000 - - - -
- - - - -
100,000 - - - -
- - - - -
25,000,000 - - - -
- - - - -
- - - - -
- - - - -
80,958,944 - - - -
3,178,325 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 20,000,000 - - -
- 10,000,000 - - -
- 10,000,000 - - -
- 10,000,000 - - -
- 60,000 - - -
- 2,538,540 - - -
- 25,358,944 - - -
- 5,600,000 - - -
- 579,785 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,893,282,182 3,272,697,533 - - 519,364,623
- - - - -
- - - - -
- - - - -
- 1,270,067,798 - - -
- 110,417,569 - - -
130,606,316 - - - -
19,000,000 67,428,066 - - 477,335,958
- - - - -
- - - - -
- 424,878,084 - - 42,028,665
- - - - -
- - - - -
600,000,000 - - - -
170,000,000 93,360,068 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
35,000,000 2,023,082 - - -
- - - - -
13,000,000 1,175,000 - - -
26,200,000 60,000 - - -
13,000,000 - - - -
20,000,000 - - - -
300,000,000 301,812,000 - - -
- 400,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 200,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
83,000,000 - - - -
- 40,000,000 - - -
- - - - -
37,000,000 - - - -
116,500,000 - - - -
- - - - -
- - - - -
- - - - -
- 33,000,000 - - -
33,000,000 - - - -
- - - - -
- - - - -
- - - - -
17,000,000 17,000,000 - - -
11,002,040 - - - -
- - - - -
- - - - -
- 10,000,000 - - -
40,000,000 - - - -
3,500,000 156,002,040 - - -
- - - - -
64,000,000 - - - -
- 112,473,827 - - -
- - - - -
- - - - -
128,473,827 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
21,855,011 21,855,011 - - -
11,144,988 11,144,988 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Adiciones Apropiación Definitiva Compromisos % Part Obligaciones
6,882,660,619 21,303,739,005 17,963,495,687 0 17,169,752,733

5,000,640,214 13,131,079,159 10,777,975,300 60 10,758,242,375
- 33,700,050 33,700,050 0.31 33,700,050
- 665,016 665,016 0.01 665,016
- 7,902,400 7,663,601 0.07 7,663,601
- 938,925 - 0 -
- 6,111,016 6,111,016 0.06 6,111,016
- - - 0 -
- 31,250,550 31,250,550 0.29 31,250,550
- 4,560,161 1,581,269 0.01 1,581,269
- 1,174,535,425 1,174,095,586 10.89 1,174,095,586
90,000,000 216,000,000 207,860,489 1.93 207,860,489
- 34,770,176 34,769,605 0.32 34,769,605
60,000,000 91,502,331 91,502,331 0.85 91,502,331
- 49,900,300 48,888,300 0.45 48,888,300
- 46,329,250 46,329,250 0.43 46,329,250
- 7,000,000 7,000,000 0.06 7,000,000
- 29,179,110 29,179,110 0.27 29,179,110
- 7,000,000 7,000,000 0.06 7,000,000
- 14,000,000 - 0 -
- 8,873,810 8,873,810 0.08 8,873,810
- 19,733,135 19,732,925 0.18 -
- 12,203,100 12,203,100 0.11 12,203,100
- 7,300,000 7,300,000 0.07 7,300,000
- 62,214,800 62,214,800 0.58 62,214,800
- 4,757,600 4,757,600 0.04 4,757,600
- 8,432,700 8,404,700 0.08 8,404,700
- 946,500 - 0 -
- 2,228,350 1,635,700 0.02 1,635,700
- 7,350 - 0 -
- 28,923,058 23,873,058 0.22 23,873,058
- - - 0 -
- 29,052,900 29,052,900 0.27 29,052,900
- 2,500,000 18,700 0 18,700
- 142,774,300 142,774,300 1.32 142,774,300
- 5,905,450 5,227,150 0.05 5,227,150
- 1,243,900 - 0 -
- 81,415,831 81,415,831 0.76 81,415,831
- 1,244,877 1,244,877 0.01 1,244,877
- 7,232,100 7,120,200 0.07 7,120,200
- 46,065,100 46,065,100 0.43 46,065,100
- 1,106,000 441,300 0 441,300
- 7,782,600 7,670,700 0.07 7,670,700
- 59,706,200 58,819,900 0.55 58,819,900
- 2,017,100 2,017,100 0.02 2,017,100
- 15,549,700 15,327,800 0.14 15,327,800
- 2,575,088,214 2,575,088,214 23.89 2,575,088,214
1,727,845,000 1,727,845,000 1,632,095,000 15.14 1,632,095,000
3,039,843,577 3,039,843,577 872,096,431 8.09 872,096,431
- 1,932,856 1,932,856 0.02 1,932,856
16,451,237 - - 0 -
- 327,895 327,895 0 327,895
- 643,620 643,620 0.01 643,620
- 2,711,166 2,711,166 0.03 2,711,166
- - - 0 -
- 78,864,696 78,864,696 0.73 78,864,696
- 1,137,258,042 1,137,258,042 10.55 1,137,258,042
- 124,850,382 124,850,382 1.16 124,850,382
- 143,337,487 143,337,487 1.33 143,337,487
- 5,658,329 5,658,329 0.05 5,658,329
- 2,607,358 2,607,358 0.02 2,607,358
- 2,715,998 2,715,998 0.03 2,715,998
- 979,020 979,020 0.01 979,020
- 143,337,487 143,337,487 1.33 143,337,487
- 5,181,086 5,181,086 0.05 5,181,086
- 7,314,475 7,314,475 0.07 7,314,475
- 318,180 318,180 0 318,180
- 6,129,857 6,129,857 0.06 6,129,857
- 85,285,805 85,285,805 0.79 85,285,805
- 120,403,489 120,403,489 1.12 120,403,489
- 5,257,619 5,257,619 0.05 5,257,619
- 17,200,498 17,200,498 0.16 17,200,498
- 735,583 735,583 0.01 735,583
- 10,033,624 10,033,624 0.09 10,033,624
- 288,571 288,571 0 288,571
- 1,731,425 1,731,425 0.02 1,731,425
- 288,571 288,571 0 288,571
- 2,308,567 2,308,567 0.02 2,308,567
- 577,142 577,142 0.01 577,142
- 5,016,812 5,016,812 0.05 5,016,812
- 30,100,872 30,100,872 0.28 30,100,872
- 5,016,812 5,016,812 0.05 5,016,812
- 40,134,496 40,134,496 0.37 40,134,496
- 13,427,224 13,427,224 0.12 13,427,224
- 609,184 609,184 0.01 609,184
- 28,583,028 28,583,028 0.27 28,583,028
- 308,981,250 308,981,250 2.87 308,981,250
- 33,031,298 33,031,298 0.31 33,031,298
- 31,976,356 31,976,356 0.3 31,976,356
- 19,608,529 19,608,529 0.18 19,608,529
- 20,410,934 20,410,934 0.19 20,410,934
- 2,532,804 2,532,804 0.02 2,532,804
- 905,819 905,819 0.01 905,819
- 900,000 900,000 0.01 900,000
- 29,122,293 29,122,293 0.27 29,122,293
- 41,117,552 41,117,552 0.38 41,117,552
- 1,788,116 1,788,116 0.02 1,788,116
- 34,642,512 34,642,512 0.32 34,642,512
- 1,713,711 1,713,711 0.02 1,713,711
- 10,278,668 10,278,668 0.1 10,278,668
- 1,713,711 1,713,711 0.02 1,713,711
- 13,706,091 13,706,091 0.13 13,706,091
- 3,428,623 3,428,623 0.03 3,428,623
- 5,900,000 5,900,000 0.05 5,900,000
- 1,149,117 1,149,117 0.01 1,149,117
- - - 0 -
- 211,251,122 211,251,122 1.96 211,251,122
- 19,227,957 19,227,957 0.18 19,227,957
- 8,625,287 8,625,287 0.08 8,625,287
- 8,994,495 8,994,495 0.08 8,994,495
- 18,383,190 18,383,190 0.17 18,383,190
- 18,028,100 18,028,100 0.17 18,028,100
- 19,776,200 19,776,200 0.18 19,776,200
- 1,092,100 1,092,100 0.01 1,092,100
- 19,586,300 19,586,300 0.18 19,586,300
- 8,720,400 8,720,400 0.08 8,720,400
500,400 6,538,600 6,538,600 0.06 6,538,600
- 10,000,000 6,996,169 0.06 6,996,169
- 2,200,000 898,624 0.01 898,624
- 1,600,000 1,276,786 0.01 1,276,786
- 269,000,000 269,000,000 2.5 269,000,000
66,000,000 - - 0 -
- 31,492,806 31,492,806 0.29 31,492,806
- 21,000,000 21,000,000 0.19 21,000,000
- 10,500,000 9,402,789 0.09 9,402,789
- 18,000,000 16,437,048 0.15 16,437,048
- 1,700,000 1,521,463 0.01 1,521,463
- 750,000 332,560 0 332,560
- 12,600,000 9,893,050 0.09 9,893,050
- 15,000,000 15,000,000 0.14 15,000,000
- 7,000,000 7,000,000 0.06 7,000,000
- 12,000,000 12,000,000 0.11 12,000,000
- 1,400,000 1,398,900 0.01 1,398,900
- 13,500,000 8,818,594 0.08 8,818,594
- 21,000,000 13,826,272 0.13 13,826,272
- 25,500,000 15,401,320 0.14 15,401,320
- 30,000,000 19,854,459 0.18 19,854,459
- 2,100,000 1,621,000 0.02 1,621,000
- 11,500,000 9,710,100 0.09 9,710,100
- 1,600,000 1,600,000 0.01 1,600,000
- 16,000,000 12,886,600 0.12 12,886,600
- 4,000,000 3,241,000 0.03 3,241,000
1,863,020,405 7,161,410,546 6,798,570,241 37.85 6,084,556,512
- 62,000,000 62,000,000 0.91 62,000,000
- 182,399,600 180,370,387 2.65 180,370,387
27,000,000 182,360,068 146,692,732 2.16 98,900,832
- 150,559,456 150,559,456 2.21 150,559,456
- 83,838,679 83,838,679 1.23 83,838,679
- 544,275 544,275 0.01 544,275
25,000,000 59,500,000 59,304,500 0.87 48,812,000
- - - 0 -
- 471,395,699 471,395,699 6.93 365,066,667
359,520,000 863,956,188 862,848,000 12.69 575,232,000
240,729,032 - - 0 -
- 2,000,000 889,400 0.01 889,400
- 10,500,000 409,063 0.01 409,063
120,000,000 70,271,356 70,271,232 1.03 33,106,191
- 33,192,996 33,192,996 0.49 27,660,830
- 193,000,000 193,000,000 2.84 193,000,000
- 189,096,810 189,096,810 2.78 187,084,790
- 49,821,880 49,525,978 0.73 49,525,978
- 18,207,000 - 0 -
- 10,547,005 10,547,005 0.16 10,547,005
- 27,922,100 27,922,100 0.41 27,922,100
- 7,554,095 7,554,095 0.11 7,554,095
- 200,500,000 199,705,454 2.94 199,705,454
75,000,000 208,000,000 197,979,910 2.91 197,979,910
- 68,000,000 47,426,204 0.7 47,426,204
- 7,875,000 7,557,456 0.11 7,557,456
- 7,750,000 5,399,258 0.08 5,399,258
- 9,969,240 9,823,934 0.14 9,823,934
80,000,000 630,767,522 565,867,443 8.32 565,867,443
- - - 0 -
- 47,183,400 40,802,203 0.6 36,216,633
- 3,124,656 3,066,695 0.05 3,066,695
- - - 0 -
- - - 0 -
- 1 - 0 -
- - - 0 -
- - - 0 -
- 10,984,215 10,984,215 0.16 10,984,215
- 150,000,000 149,000,000 2.19 149,000,000
60,000,000 60,000,000 33,339,211 0.49 33,339,211
- 120,000,000 120,000,000 1.77 -
300,000,000 1,827,000,000 1,827,000,000 26.87 1,740,000,000
- 18,000,000 18,000,000 0.26 18,000,000
- 2,500,000 2,500,000 0.04 2,500,000
- 864,057 864,057 0.01 864,057
- 5,333,333 5,333,333 0.08 5,333,333
- 5,333,333 5,333,333 0.08 5,333,333
- 5,333,334 5,333,334 0.08 5,333,334
- 21,023,320 21,023,320 0.31 21,023,320
- 5,617,729 5,617,729 0.08 5,617,729
- 2,500,000 2,500,000 0.04 2,500,000
- 4,000,000 4,000,000 0.06 4,000,000
3,500,000 25,699,999 25,699,999 0.38 25,699,999
20,000,000 21,500,000 21,500,000 0.32 21,500,000
- 14,000,000 14,000,000 0.21 14,000,000
- 4,371,898 4,371,898 0.06 4,371,898
- 5,833,333 5,833,333 0.09 5,833,333
- 5,833,333 5,833,333 0.09 5,833,333
- 5,833,334 5,833,334 0.09 5,833,334
- 34,392,105 34,392,105 0.51 34,392,105
- 1,639,239 1,639,239 0.02 1,639,239
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 5,060,400 4,853,200 0.07 4,853,200
1,000,000 - - 0 -
- - - 0 -
1,646,561 2,595,746 2,595,746 0.04 2,595,746
- - - 0 -
- - - 0 -
- - - 0 -
409,835,696 609,835,696 609,078,983 8.96 609,078,983
30,000,000 30,000,000 - 0 -
- 10,200,000 - 0 -
30,000,000 30,000,000 - 0 -
- 17,300,000 5,487,200 0.08 5,487,200
- 4,000,000 - 0 -
- 72,237,000 33,165,300 0.49 33,165,300
- 5,500,000 5,489,500 0.08 -
- - - 0 -
- - - 0 -
47,593,516 32,593,516 25,158,214 0.37 25,158,214
- 763,000 763,000 0.01 763,000
- - - 0 -
- - - 0 -
- 3,000,000 1,721,027 0.03 1,721,027
- 1,358,500 760,583 0.01 760,583
- 55,341,500 54,007,628 0.79 54,007,628
- - - 0 -
- 37,000,000 34,747,788 0.51 34,747,788
- 2,000,000 - 0 -
- 9,000,000 3,224,314 0.05 3,224,314
14,195,600 14,195,600 - 0 -
18,000,000 10,000,000 9,995,021 0.15 9,995,021
19,000,000 1,011,249,300 386,950,146 2.15 326,953,846
- 200,000,000 130,782,379 33.8 130,782,379
- 200,000,000 10,397,296 2.69 10,397,296
- 100,000,000 3,688,585 0.95 3,688,585
- 70,000,000 52,101,086 13.46 52,101,086
19,000,000 19,000,000 19,000,000 4.91 -
- 27,000,000 27,000,000 6.98 -
- 395,249,300 143,980,800 37.21 129,984,500
178,098,988,660 240,058,866,828 158,989,279,706 0 122,824,107,392

4,438,036,687 13,466,631,594 11,685,450,519 7.35 10,143,902,556
2,075,000,000 2,075,000,000 2,073,822,287 17.75 1,019,044,603
- 207,658,304 175,676,895 1.5 149,213,641
- 4,503,588 - 0 -
- 41,531,661 8,000,000 0.07 8,000,000
- 21,200,000 21,200,000 0.18 21,200,000
- 30,000,000 12,239,300 0.1 12,239,300
- 61,537,600 61,537,600 0.53 61,537,600
- 9,973,000 9,973,000 0.09 9,973,000
25,000,000 24,900,000 24,900,000 0.21 24,900,000
2,083,470 2,083,470 - 0 -
- - - 0 -
- 91,169,531 - 0 -
80,000,000 19,999,993 - 0 -
155,969,662 155,969,662 29,253,242 0.25 29,253,242
- 136,376,635 136,376,635 1.17 136,376,635
- 56,602,170 21,136,326 0.18 21,136,326
84,000,000 215,895,634 214,431,287 1.84 193,930,423
- 66,651,123 66,651,123 0.57 66,651,123
- 54,169,342 54,169,342 0.46 54,169,342
- 60,000,007 60,000,007 0.51 10,000,000
- 558,194,273 498,433,242 4.27 498,433,242
- 37,746,339 37,746,339 0.32 37,746,339
- 140,559,716 90,606,316 0.78 90,606,316
45,000,000 45,000,000 45,000,000 0.39 45,000,000
- 219,158,900 218,158,900 1.87 181,838,500
- 1,000,000,000 375,967,103 3.22 375,967,103
- 33,161,962 33,147,020 0.28 33,147,020
- - - 0 -
- 20,000,000 20,000,000 0.17 20,000,000
- 20,000,000 20,000,000 0.17 12,889,811
- 20,000,000 20,000,000 0.17 19,982,697
- 22,998,473 22,780,581 0.19 16,171,587
- 10,000,000 10,000,000 0.09 10,000,000
- - - 0 -
- 10,000,000 10,000,000 0.09 10,000,000
- 32,240,231 32,240,231 0.28 32,240,231
- 10,000,000 10,000,000 0.09 10,000,000
- 99,691,100 99,691,100 0.85 49,939,600
20,000,000 53,000,000 48,005,400 0.41 -
- - - 0 -
- 10,000,000 10,000,000 0.09 10,000,000
- 36,419,300 36,419,300 0.31 36,419,300
- 90,824,746 90,824,746 0.78 90,824,746
- - - 0 -
- 200,000,000 157,856,488 1.35 157,856,488
- - - 0 -
137,784,611 137,784,611 127,875,456 1.09 127,875,456
100,000,000 100,000,000 100,000,000 0.86 50,000,000
- 900,000,000 888,945,000 7.61 888,945,000
86,033,575 111,357,675 110,609,761 0.95 110,609,761
- 4,183,728 4,183,728 0.04 4,183,728
- 54,041,613 54,041,613 0.46 54,041,613
25,000,000 737,887,038 734,773,338 6.29 734,773,338
- 346,823,828 345,673,828 2.96 334,524,000
- 31,831,882 31,831,882 0.27 31,831,882
- 463,068,118 463,068,118 3.96 463,068,118
11,000,000 439,300,000 430,427,600 3.68 378,876,300
- 675,000 675,000 0.01 675,000
- 39,824,906 39,824,906 0.34 39,824,906
30,000,000 546,870,000 545,048,890 4.66 544,473,890
- 55,131,728 53,931,728 0.46 52,481,728
6,000,000 379,805,852 342,870,594 2.93 342,870,594
- 50,003,000 49,974,600 0.43 49,974,600
21,439,682 21,439,682 6,900,000 0.06 6,900,000
5,000,000 438,349,000 431,252,000 3.69 431,252,000
- - - 0 -
- 32,168,300 32,168,300 0.28 32,168,300
100,000,000 100,000,000 100,000,000 0.86 100,000,000
- - - 0 -
- 40,000,000 40,000,000 0.34 40,000,000
2,499,000 - - 0 -
- - - 0 -
73,000,000 497,000,000 497,000,000 4.25 497,000,000
- 653,455,000 653,455,000 5.59 653,455,000
27,014,999 27,014,999 26,994,500 0.23 26,994,500
397,334,897 397,334,897 - 0 -
- 86,057,000 86,057,000 0.74 86,057,000
- 130,767,927 130,725,144 1.12 130,725,144
25,369,914 - - 0 -
- 300,000,000 281,580,240 2.41 183,314,000
430,974,369 144,607,400 29,000,000 0.25 -
342,500,000 42,500,000 42,500,000 0.36 42,500,000
90,032,508 90,032,508 89,020,000 0.76 89,020,000
- - - 0 -
40,000,000 63,099,142 58,798,483 0.5 58,798,483
47,667,982,362 96,444,308,624 80,166,408,012 50.42 72,439,202,498
- 12,286,527 12,286,527 0.02 12,286,527
2,392,193 5,896,219 5,896,219 0.01 5,896,219
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 5,712,082 5,350,000 0.01 5,350,000
- - - 0 -
21,255,086 585,794,288 585,794,288 0.73 585,794,288
- - - 0 -
- 53,664,415 53,664,415 0.07 53,664,415
- 24,676,093 24,676,093 0.03 24,676,093
9,442,378 28,542,378 28,542,378 0.04 28,542,378
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 5,000,000 5,000,000 0.01 5,000,000
107,393 16,604,824 16,604,824 0.02 16,604,824
- - - 0 -
3,067,183 35,017,677 35,017,677 0.04 35,017,677
6,900 50,567,100 50,567,100 0.06 50,567,100
1,201,231 55,938,200 55,938,200 0.07 55,938,200
- 955,100 955,100 0 955,100
- 2,925,400 2,925,400 0 2,925,400
- 2,356,965 2,356,965 0 2,356,965
813,543 47,236,004 47,236,004 0.06 47,236,004
152,500 3,271,000 3,271,000 0 3,271,000
- 6,542,900 6,542,900 0.01 6,542,900
- 1,092,100 1,092,100 0 1,092,100
106,893 3,271,000 3,271,000 0 3,271,000
1,954,300 26,108,200 26,108,200 0.03 26,108,200
- 2,183,300 2,183,300 0 2,183,300
100,000,000 99,976,633 94,963,447 0.12 45,255,004
- - - 0 -
10,000,000 10,000,000 10,000,000 0.01 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 931,132,546 931,132,546 1.16 931,132,546
- 1,412,736,541 1,411,252,842 1.76 1,411,252,842
- 12,899,889 12,899,889 0.02 12,899,889
- 48,436,657 48,436,657 0.06 48,436,657
- 679,378 679,378 0 679,378
- - - 0 -
- 62,466,408 62,466,408 0.08 62,466,408
- 15,191,656 15,191,656 0.02 15,191,656
- 75,567,004 75,567,004 0.09 75,567,004
- 22,059,817 22,059,817 0.03 22,059,817
- 109,730,929 109,730,929 0.14 109,730,929
- 13,876,496 13,876,496 0.02 13,876,496
- 78,444,494 78,444,494 0.1 78,444,494
- 101,952,536 101,952,536 0.13 101,952,536
- 7,560,028 7,560,028 0.01 7,560,028
- 17,538,931 17,538,931 0.02 17,538,931
- 101,132,523 101,132,523 0.13 101,132,523
- 1,687,310 1,687,310 0 1,687,310
- 4,260,292 4,260,292 0.01 4,260,292
- 232,819,593 232,819,593 0.29 232,819,593
- 2,026,434 2,026,434 0 2,026,434
- 11,253,330 11,253,330 0.01 11,253,330
- 8,000,000 - 0 -
- 21,650,000 21,650,000 0.03 21,650,000
- 97,505,635 96,615,735 0.12 96,615,735
- 12,408,330 12,408,330 0.02 12,408,330
- 78,290,270 71,567,781 0.09 71,567,781
- 6,764,600 6,764,600 0.01 6,764,600
- 113,405,500 100,014,904 0.12 100,014,904
- 30,321,200 30,321,200 0.04 30,321,200
- 162,552,063 147,891,863 0.18 147,891,863
- 1,886,000 1,886,000 0 1,886,000
- 12,538,200 10,260,200 0.01 10,260,200
- 32,488,762 32,488,762 0.04 32,488,762
- 149,303,502 149,303,502 0.19 149,303,502
- 25,838,200 25,838,200 0.03 25,838,200
- 77,233,268 77,163,968 0.1 77,163,968
- 15,575,700 15,575,700 0.02 15,575,700
- 102,366,700 101,928,800 0.13 101,928,800
- - - 0 -
- 16,244,600 16,244,600 0.02 16,244,600
- 73,080,221 71,975,021 0.09 71,975,021
- 2,726,300 2,726,300 0 2,726,300
- 12,437,100 12,031,306 0.02 12,031,306
- 2,726,300 2,726,300 0 2,726,300
- 12,437,100 12,031,306 0.02 12,031,306
- 5,430,300 5,430,300 0.01 5,430,300
- 25,100,600 24,048,306 0.03 24,048,306
291,569,373 291,569,373 291,569,373 0.36 291,569,373
- 300,568,585 300,568,585 0.37 300,568,585
37,900,000 37,900,000 37,900,000 0.05 25,483,545
- 20,806,000 17,908,188 0.02 17,908,188
- 18,000,000 12,074,000 0.02 12,074,000
- - - 0 -
- - - 0 -
- - - 0 -
- 50,216,000 44,466,000 0.06 44,466,000
34,402,777 294,402,777 244,933,345 0.31 244,933,345
41,884,721 41,884,721 41,234,668 0.05 41,234,668
- 148,412,590 141,423,442 0.18 141,423,442
82,919,752 - - 0 -
7,351,494,330 3,702,301,250 3,702,301,250 4.62 3,702,301,250
2,067,448,767 9,949,743,002 9,434,117,720 11.77 9,434,117,720
- 20,561,588 18,908,620 0.02 18,908,620
- 1,137,135,113 1,137,135,113 1.42 1,137,135,113
- - - 0 -
- 24,461,492 24,461,492 0.03 24,461,492
138,832,769 336,405,939 188,832,003 0.24 188,832,003
- 18,920,645 18,920,645 0.02 18,920,645
- 33,929,309 33,929,309 0.04 33,929,309
160,931,111 189,777,793 189,777,793 0.24 189,777,793
- 35,145,959 35,145,959 0.04 35,145,959
214,642,506 231,268,192 206,727,519 0.26 206,727,519
- 615,363,202 615,363,202 0.77 615,363,202
- 5,256,543 5,256,543 0.01 5,256,543
150,000,000 1,480,610,639 1,330,610,639 1.66 1,330,610,639
- 17,732,752 17,732,752 0.02 17,732,752
- 90,225,983 83,725,162 0.1 83,725,162
- 154,715,894 154,715,894 0.19 154,715,894
- 743,363,959 687,986,215 0.86 687,986,215
- 576,567,296 576,567,296 0.72 576,567,296
- 26,868,835 20,843,442 0.03 20,843,442
- 140,735,300 140,735,300 0.18 140,735,300
142,158,982 505,837,400 505,837,400 0.63 505,837,400
- 17,786,500 17,786,500 0.02 17,786,500
18,670,723 63,644,900 63,575,300 0.08 63,575,300
- 105,580,800 105,580,800 0.13 105,580,800
108,220,237 346,582,500 346,167,400 0.43 346,167,400
- 35,336,300 35,336,300 0.04 35,336,300
36,981,346 126,992,200 126,853,200 0.16 126,853,200
- 18,803,800 18,803,800 0.02 18,803,800
18,670,723 63,581,000 63,575,300 0.08 63,575,300
- 1,462,254,488 1,462,254,488 1.82 1,462,254,488
- 1,228,570,831 1,228,570,831 1.53 1,228,570,831
- - - 0 -
652,510,795 652,510,795 652,510,795 0.81 652,510,795
- 415,000,000 415,000,000 0.52 378,511,000
378,511,000 378,511,000 378,511,000 0.47 -
20,000,000 185,947,693 176,462,850 0.22 176,462,850
- 105,000,000 86,200,000 0.11 86,200,000
- - - 0 -
- 21,000,000 20,870,033 0.03 20,870,033
- 236,518,538 236,518,538 0.3 236,518,538
310,653,824 1,178,993,996 978,993,996 1.22 978,993,996
- 61,873,856 61,873,856 0.08 61,873,856
27,984,680 251,896,622 251,896,622 0.31 251,896,622
- 104,496,214 104,496,214 0.13 104,496,214
- 27,284,394 27,284,394 0.03 27,284,394
- 331,801 331,801 0 331,801
- 5,740,107 2,765,744 0 2,765,744
- 489,496 489,496 0 489,496
- 384,955 384,955 0 384,955
- 2,285,897 2,171,387 0 2,171,387
- 382,443 382,443 0 382,443
- 2,494,200 2,383,346 0 2,383,346
- 72,726,816 72,726,816 0.09 72,726,816
- - - 0 -
- 151,703,630 151,703,630 0.19 151,703,630
- 1,664,341 1,664,341 0 1,664,341
9,833,094 13,334,176 7,893,463 0.01 7,893,463
- 7,171,431 7,171,431 0.01 7,171,431
- 37,516,785 34,699,525 0.04 34,699,525
- 66,922,802 66,922,802 0.08 66,922,802
- 39,550,922 1,431,261 0 1,431,261
- 15,739,600 15,739,600 0.02 15,739,600
10,996,537 56,530,200 56,530,200 0.07 56,530,200
- 1,977,300 1,977,300 0 1,977,300
821,817 7,079,300 7,079,300 0.01 7,079,300
- 11,808,900 11,808,900 0.01 11,808,900
11,200,503 76,250,300 76,250,300 0.1 76,250,300
- 3,945,700 3,945,700 0 3,945,700
1,618,834 14,138,600 14,138,600 0.02 14,138,600
- 960,000 960,000 0 960,000
821,817 7,079,300 7,079,300 0.01 7,079,300
- 162,657,480 162,618,680 0.2 162,618,680
- 139,792,049 139,792,049 0.17 139,792,049
- - - 0 -
4,982,038 4,982,038 4,982,038 0.01 4,982,038
- 4,000,000 4,000,000 0 1,989,548
1,989,548 1,989,548 1,989,548 0 -
2,301,694 24,001,694 19,981,480 0.02 19,981,480
- 40,000,000 25,917,600 0.03 25,917,600
- - - 0 -
- - - 0 -
- 6,900,085,165 6,900,085,165 8.61 6,230,789,378
863,000,000 863,247,701 863,247,701 1.08 756,210,202
- - - 0 -
77,835,418 77,835,418 77,835,418 0.1 77,835,418
- 865,005,513 865,005,513 1.08 865,005,513
52,235,927 50,341,151 50,341,151 0.06 50,341,151
755,339,832 715,530,265 715,530,265 0.89 532,196,959
230,000,000 1,112,296,000 1,111,958,000 1.39 996,268,500
- 379,083,771 231,379,000 0.29 -
- - - 0 -
- - - 0 -
- 244,263,629 219,385,897 0.27 219,385,897
- 31,061,078 31,061,078 0.04 31,061,078
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 186,428,988 175,634,088 0.22 175,634,088
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 31,000,000 31,000,000 0.04 31,000,000
- - - 0 -
- 23,441,000 22,716,000 0.03 22,716,000
100,309,212 71,142,909 71,142,909 0.09 71,142,909
- 63,050,000 11,250,000 0.01 11,250,000
- - - 0 -
1,586,624,053 1,586,624,053 1,586,624,053 1.98 1,586,624,053
1,239,378,060 7,169,271,671 6,488,331,189 8.09 6,488,331,189
- 82,919,752 82,919,752 0.1 82,919,752
180,849,000 180,849,000 180,849,000 0.23 180,849,000
200,000,000 200,000,000 - 0 -
- 145,803,177 143,500,000 0.18 71,750,000
815,958,298 815,958,298 815,017,693 1.02 815,017,693
- - - 0 -
7,000,001 7,000,001 6,980,659 0.01 6,980,659
- - - 0 -
528,846,500 527,856,500 527,856,500 0.66 -
17,080,248 - - 0 -
123,188,370 123,188,370 - 0 -
3,000,000 3,000,000 1,663,281 0 1,663,281
10,000,000 90,050,000 82,417,464 0.1 82,417,464
- - - 0 -
14,100,130 14,100,130 14,069,928 0.02 14,069,928
4,000,000 76,349,726 72,982,209 0.09 72,982,209
- 32,851,684 32,851,682 0.04 32,851,682
- 36,000,000 35,986,200 0.04 35,986,200
213,633,064 213,633,064 - 0 -
354,784,477 354,784,477 - 0 -
- 207,658,304 - 0 -
- 38,322,700 - 0 -
- 12,000,000 - 0 -
17,000,000 - - 0 -
- - - 0 -
4,539,367,313 4,539,367,313 4,519,919,217 5.64 4,192,502,818
50,000,000 350,000,000 349,992,579 0.44 49,992,579
3,155,807,188 4,693,673,150 815,984,481 1.02 493,628,365
32,000,000 29,744,221 29,694,221 0.04 29,694,221
1,997,189,205 1,191,707,390 634,335,162 0.79 335,248,739
- - - 0 -
1,197,483,661 1,197,483,661 1,197,101,136 1.49 1,016,498,357
- 26,900,000 26,860,000 0.03 26,860,000
- - - 0 -
9,600,000 9,600,000 9,600,000 0.01 9,600,000
- - - 0 -
200,000,000 200,000,000 - 0 -
64,276,655 64,276,655 - 0 -
- 42,851,104 - 0 -
112,871,839 112,871,839 112,827,569 0.14 90,276,228
- - - 0 -
- - - 0 -
- 31,000,000 31,000,000 0.04 7,000,000
- - - 0 -
- - - 0 -
433,541,118 433,541,118 428,845,500 0.53 214,422,750
- 78,100,000 77,390,000 0.1 77,390,000
- - - 0 -
- - - 0 -
538,966,439 544,716,439 5,750,000 0.01 5,750,000
188,834,958 140,844,586 140,844,586 0.18 140,844,586
- - - 0 -
- - - 0 -
- 90,566,000 87,116,000 0.11 87,116,000
176,000,287 176,000,287 32,919,400 0.04 -
150,600,885 2,250,600,885 2,227,320,060 2.78 1,529,579,483
1,326,317,443 1,326,314,443 1,153,400,573 1.44 1,120,300,573
- - - 0 -
- 51,634,000 43,179,656 0.05 43,179,656
5,890,000 5,890,000 5,890,000 0.01 5,890,000
- 108,890,000 108,890,000 0.14 108,890,000
74,000,000 74,000,000 74,000,000 0.09 74,000,000
- 10,000,000 - 0 -
- 59,430,000 48,625,000 0.06 48,625,000
- 30,000,000 26,433,840 0.03 26,433,840
130,000,000 424,154,495 392,476,800 0.49 392,476,800
- - - 0 -
- - - 0 -
20,000,000 95,500,000 91,074,036 0.11 91,074,036
12,028,501 12,028,501 9,000,000 0.01 9,000,000
- 42,000,000 41,342,575 0.05 -
- - - 0 -
127,000,000 127,000,000 126,950,000 0.16 126,950,000
- 71,539,505 70,089,505 0.09 39,498,263
- - - 0 -
- 1,225,561 - 0 -
143,598,249 193,598,249 - 0 -
67,397,711 66,172,150 66,172,150 0.08 66,172,150
- 91,169,531 - 0 -
112,971,632 112,971,632 112,971,632 0.14 112,971,632
- 228,000,000 165,770,000 0.21 165,770,000
- 26,512,266 15,891,439 0.02 15,891,439
- 87,135,000 15,500,000 0.02 13,036,400
- 111,196,000 93,038,000 0.12 71,934,000
- 32,763,467 30,008,471 0.04 30,008,471
- 32,000,000 21,766,520 0.03 21,766,520
- 25,000,000 15,964,340 0.02 15,964,340
- 58,850,000 26,052,048 0.03 18,442,048
60,112,869 43,241,545 42,196,561 0.05 42,196,561
48,000,000 32,795,655 32,794,693 0.04 32,794,693
100,000,000 64,800,000 64,800,000 0.08 32,400,000
- 213,128,352 156,608,462 0.2 156,608,462
- 6,739,090 4,906,902 0.01 4,906,902
- 979,861 - 0 -
- 9,448,289 6,680,166 0.01 6,680,166
- 12,667,742 8,347,980 0.01 8,347,980
- 21,333,960 13,354,589 0.02 13,354,589
- 2,595,985 1,036,272 0 1,036,272
- 9,834,663 6,940,900 0.01 6,940,900
- 19,808,241 11,992,900 0.01 11,992,900
- 27,435,164 16,541,100 0.02 16,541,100
- 1,558,401 692,000 0 692,000
- 22,434,076 16,000,702 0.02 16,000,702
- 7,626,250 5,231,600 0.01 5,231,600
- 1,904,376 878,000 0 878,000
- 1,904,376 810,200 0 810,200
- 3,208,750 1,748,200 0 1,748,200
- 354,400,000 220,022,868 0.27 191,822,868
- 132,000,000 104,885,551 0.13 104,885,551
- 30,000,000 20,054,500 0.03 20,054,500
- 261,473,460 189,697,180 0.24 187,197,180
- 32,100,000 31,380,000 0.04 31,380,000
- 5,350,000 67,800 0 67,800
- 18,490,000 - 0 -
- 155,000,000 142,673,439 0.18 142,673,439
- 90,000,000 46,000,000 0.06 46,000,000
11,297,840 8,831,928 8,831,436 0.01 8,831,436
- 69,665,207 33,149,785 0.04 -
40,000,000 - - 0 -
- 21,855,012 - 0 -
- 11,144,988 - 0 -
- 40,000,000 33,000,000 0.04 33,000,000
- 322,804,000 222,910,000 0.28 219,910,000
- 40,000,000 38,874,600 0.05 38,874,600
- 146,674,291 56,534,486 0.07 56,534,486
- 82,800,000 70,753,611 0.09 -
- 150,000,000 61,769,900 0.08 61,769,900
336,373,423 336,373,423 - 0 -
190,328,947 328,611,143 121,313,114 0.15 121,313,114
39,291,772 49,291,772 3,214,790 0 -
33,989,167 33,989,167 - 0 -
540,406,149 574,167,796 574,167,796 0.72 574,167,796
80,000,000 - - 0 -
- 882,088,337 882,088,337 1.1 88,664,110
292,098,527 292,098,527 - 0 -
200,000,000 160,500,000 160,500,000 0.2 160,500,000
80,000,000 - - 0 -
- 441,573,634 441,573,634 0.55 -
453,686,502 453,689,502 - 0 -
500,000,000 428,000,000 428,000,000 0.53 -
150,000,000 58,000,000 58,000,000 0.07 -
250,000,000 214,000,000 214,000,000 0.27 -
500,000,000 222,392,681 222,392,681 0.28 219,005,181
300,000,000 273,696,610 273,696,610 0.34 273,696,610
7,000,000 7,000,000 - 0 -
5,943,000 5,943,000 5,613,000 0.01 5,613,000
410,000,000 410,000,000 410,000,000 0.51 410,000,000
80,000,000 - - 0 -
80,000,000 - - 0 -
- 58,685,068 58,685,068 0.07 58,685,068
350,000,000 617,500,000 617,437,000 0.77 438,009,875
- 119,000,000 119,000,000 0.15 119,000,000
20,000,000 20,000,000 - 0 -
20,000,000 20,000,000 - 0 -
3,425,155,805 3,288,023,235 2,397,609,064 2.99 2,397,609,064
1,074,822,613 1,074,822,613 1,074,822,613 1.34 1,074,822,613
68,191,332 68,191,332 68,191,332 0.09 68,191,332
7,672,319 7,672,319 7,672,319 0.01 7,672,319
21,509,115 21,509,115 21,509,115 0.03 21,509,115
- 38,400,000 30,000,000 0.04 30,000,000
- 7,618,400 2,385,000 0 2,385,000
- 5,350,000 - 0 -
- 172,000,000 - 0 -
112,560,000 112,560,000 81,300,000 0.1 81,300,000
- 38,400,000 27,000,000 0.03 27,000,000
- 7,618,400 6,454,500 0.01 6,454,500
- 5,350,000 - 0 -
- 64,200,000 - 0 -
85,027,604 73,975,000 73,975,000 0.09 73,975,000
- 100,200,000 52,200,000 0.07 52,200,000
- 7,618,400 7,467,800 0.01 7,467,800
- 5,350,000 - 0 -
- 128,400,000 - 0 -
81,173,600 61,910,000 61,910,000 0.08 28,938,750
- 61,440,000 44,078,784 0.05 44,078,784
216,490,581 323,290,581 113,915,702 0.14 86,640,702
- 37,236,000 - 0 -
- 50,000,000 26,063,600 0.03 26,063,600
- 16,050,000 - 0 -
- 107,000,000 102,630,000 0.13 102,630,000
- 212,739,040 70,270,000 0.09 32,920,000
- 21,400,000 - 0 -
- 56,000,000 - 0 -
32,771,160 - - 0 -
217,503,250 47,050,000 47,050,000 0.06 750,000
50,000,000 - - 0 -
- 39,600,000 33,000,000 0.04 33,000,000
- 7,618,400 3,953,000 0 3,953,000
- 3,210,000 - 0 -
- 38,520,000 - 0 -
- 38,400,000 28,500,000 0.04 28,500,000
- 7,500,000 5,520,000 0.01 5,520,000
- 5,350,000 - 0 -
- 88,135,020 64,526,980 0.08 -
18,713,520 18,713,520 18,713,520 0.02 -
- 28,500,000 25,500,000 0.03 25,500,000
- 2,200,000 1,800,000 0 1,800,000
- 35,028,400 1,406,000 0 1,406,000
- - - 0 -
- 95,400,000 47,600,000 0.06 47,600,000
- 37,864,186 7,462,600 0.01 7,462,600
- 3,210,000 - 0 -
- 171,200,000 11,147,598 0.01 -
53,652,402 53,652,402 53,652,402 0.07 -
- 79,000,000 77,413,450 0.1 77,413,450
- 137,000,000 133,013,984 0.17 133,013,984
- 7,000,000 5,237,246 0.01 5,237,246
- 1,200,000 1,137,728 0 1,137,728
- 18,000,000 18,000,000 0.02 18,000,000
- 9,000,000 8,211,795 0.01 8,211,795
- 3,000,000 2,732,535 0 2,732,535
- 1,800,000 1,522,983 0 1,522,983
- 2,500,000 2,500,000 0 2,500,000
- 2,000,000 784,338 0 784,338
- 9,500,000 9,500,000 0.01 9,500,000
- 14,000,000 9,712,300 0.01 9,712,300
- 18,500,000 16,120,320 0.02 16,120,320
- 23,000,000 22,500,200 0.03 22,500,200
- 1,000,000 1,000,000 0 1,000,000
- 21,000,000 19,475,429 0.02 19,475,429
- 700,000 618,800 0 618,800
- 6,200,000 6,200,000 0.01 6,200,000
- 1,000,000 103,600 0 103,600
- 1,100,000 1,100,000 0 1,100,000
- 1,000,000 103,600 0 103,600
- 1,100,000 1,100,000 0 1,100,000
- 100,000 100,000 0 100,000
- 2,300,000 2,300,000 0 2,300,000
- 25,000,000 23,304,879 0.03 23,304,879
44,286,107 144,286,107 141,369,474 0.18 141,369,474
215,000,000 258,625,686 139,274,866 0.17 36,931,266
30,000,000 30,000,000 29,900,000 0.04 29,900,000
96,400,000 177,358,944 103,568,000 0.13 37,249,200
- 3,178,325 - 0 -
- 37,000,000 30,450,000 0.04 30,450,000
- 35,000,000 32,904,000 0.04 16,452,000
- 15,000,000 14,705,630 0.02 14,705,630
- 42,000,000 18,277,800 0.02 18,277,800
35,663,896 35,663,896 15,380,000 0.02 15,380,000
49,421,595 49,421,595 - 0 -
- 7,800,000 - 0 -
- 14,000,000 10,131,600 0.01 7,231,600
881,758 881,758 - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
60,000 - - 0 -
2,538,540 - - 0 -
- 22,641,056 19,101,056 0.02 17,651,056
- - - 0 -
579,785 - - 0 -
- 1,100,000 - 0 -
4,708,934 4,708,934 1,272,470 0 1,272,470
- 5,500,000 - 0 -
5,000,000 5,000,000 - 0 -
5,000,000 5,000,000 - 0 -
556,136,489 556,136,489 - 0 -
807,839,189 807,839,189 13,686,960 0.02 13,686,960
429,335,000 429,335,000 - 0 -
125,992,969,611 130,147,926,610 67,137,421,175 42.23 40,241,002,338
1,929,727,685 1,929,727,685 10,963,850 0.02 10,963,850
103,978,154 103,978,154 42,017,341 0.06 42,017,341
- - - 0 -
- 183,540,332 134,154,534 0.2 134,154,534
263,758,222 153,340,653 153,340,653 0.23 153,340,653
- 130,606,316 129,523,545 0.19 129,523,545
- 314,235,976 312,858,466 0.47 312,858,466
- 93,122,325 93,122,325 0.14 93,122,325
760,512,484 760,512,484 - 0 -
500,000,000 33,093,251 32,947,200 0.05 -
41,959,056 41,959,056 - 0 -
28,402,962 28,402,962 - 0 -
- 600,000,000 598,933,220 0.89 598,933,220
- 76,639,932 64,554,000 0.1 -
- 150,000,000 150,000,000 0.22 150,000,000
- 25,000,000 23,716,354 0.04 34,500
- 15,000,000 9,729,856 0.01 9,729,856
- - - 0 -
3,832,910,455 3,832,910,455 3,832,910,455 5.71 3,832,910,455
- 32,976,918 32,976,918 0.05 32,976,918
94,877,909 894,877,909 847,438,954 1.26 734,353,202
- 11,825,000 11,825,000 0.02 11,825,000
- 26,140,000 26,140,000 0.04 13,070,000
- 13,000,000 13,000,000 0.02 -
- 20,000,000 20,000,000 0.03 20,000,000
35,000,000 33,188,000 33,138,212 0.05 -
400,000,000 - - 0 -
- 1,000,000,000 - 0 -
852,946,239 852,946,239 201,020,500 0.3 126,604,750
46,343,829 46,343,829 46,313,186 0.07 46,313,186
491,275,030 491,275,030 365,159,179 0.54 365,159,179
200,000,000 - - 0 -
470,764,379 470,764,379 470,764,379 0.7 470,764,379
116,936,035 116,936,035 116,936,035 0.17 116,936,035
609,835,696 609,835,696 609,835,696 0.91 609,835,696
11,239,000 11,239,000 11,239,000 0.02 11,239,000
- - - 0 -
- 83,000,000 83,000,000 0.12 83,000,000
40,000,000 - - 0 -
- 300,000,000 297,113,000 0.44 297,113,000
- 37,000,000 37,000,000 0.06 27,000,000
31,500,000 148,000,000 90,962,000 0.14 50,962,000
105,870,749 105,870,749 - 0 -
- 50,000,000 - 0 -
- 50,000,000 - 0 -
316,810,081 283,810,081 - 0 -
- 33,000,000 33,000,000 0.05 33,000,000
1,082,741,666 1,082,741,666 1,082,415,000 1.61 1,082,415,000
180,000,000 180,000,000 - 0 -
40,000,000 40,000,000 40,000,000 0.06 -
- - - 0 -
- 11,002,040 7,293,000 0.01 7,293,000
- 586,203,128 543,586,856 0.81 516,586,856
- 100,803,390 100,673,390 0.15 99,753,390
- - - 0 -
- 40,000,000 39,782,874 0.06 31,782,874
- 427,497,960 426,718,260 0.64 412,818,200
- - - 0 -
- 64,000,000 63,960,441 0.1 63,960,441
112,473,827 - - 0 -
- - - 0 -
128,381,656 128,381,656 - 0 -
- 128,473,827 127,853,626 0.19 127,853,626
25,445 25,445 - 0 -
128,999,245 128,999,245 128,944,000 0.19 128,944,000
3,917,660 3,917,660 - 0 -
543,508,783 543,508,783 543,077,697 0.81 543,077,697
101,395,839 101,395,839 101,395,839 0.15 101,395,839
87,133,709 87,133,709 - 0 -
2,000,000,000 2,000,000,000 1,988,184,868 2.96 1,988,184,868
2,957,104,376 2,957,104,376 2,955,066,183 4.4 2,241,070,240
11,999,997,610 11,999,997,610 11,998,197,993 17.87 143,999,948
2,134,394,019 2,134,394,019 2,127,252,740 3.17 638,175,823
1,453,000,000 1,453,000,000 1,405,392,440 2.09 1,405,392,440
4,547,000,000 4,547,000,000 4,547,000,000 6.77 4,547,000,000
7,499,993,994 7,499,993,994 - 0 -
1,272,474,641 1,272,474,641 - 0 -
1,944,696,151 1,944,696,151 - 0 -
8,400,000,000 8,400,000,000 - 0 -
10,467,692,628 10,467,692,628 - 0 -
- - - 0 -
2,982,000,000 2,982,000,000 - 0 -
2,999,505,080 2,999,505,080 - 0 -
221,049,693 221,049,693 219,488,634 0.33 219,488,634
1,814,275,937 1,814,275,937 1,814,275,937 2.7 -
698,034,795 698,034,795 358,533,913 0.53 34,999,999
1,041,809,238 1,041,809,238 94,709,933 0.14 -
215,284,489 215,284,489 - 0 -
72,174,712 72,174,712 72,174,712 0.11 -
424,126,080 424,126,080 422,719,767 0.63 97,615,777
111,676,601 111,676,601 92,464,057 0.14 12,820,320
19,809,540 19,809,540 19,809,540 0.03 -
240,994,233 240,994,233 240,970,424 0.36 28,195,239
2,566,543,067 2,566,543,067 2,566,543,064 3.82 1,409,449,482
982,730,400 982,730,400 982,719,800 1.46 575,912,720
101,395,839 101,395,839 101,395,839 0.15 101,395,839
1,468,995,288 1,468,995,288 1,468,228,288 2.19 1,468,228,288
2,957,104,376 2,957,104,376 2,955,742,066 4.4 1,788,649,108
5,365,593,437 5,365,593,437 5,365,593,437 7.99 1,609,678,031
3,682,993,252 3,682,993,252 3,579,096,360 5.33 1,650,849,613
1,272,474,641 1,272,474,641 - 0 -
3,263,991,603 3,263,991,603 - 0 -
9,987,198,576 9,987,198,576 - 0 -
2,999,505,080 2,999,505,080 - 0 -
3,000,000,000 3,000,000,000 2,999,999,675 4.47 2,407,137,806
168,240 168,240 - 0 -
158,317,720 158,317,720 - 0 -
1,041,809,238 1,041,809,238 852,389,377 1.27 568,259,583
545,324 545,324 - 0 -
1,200,000,000 1,200,000,000 809,456,888 1.21 809,456,888
1,201,646,000 1,201,646,000 1,201,646,000 1.79 1,201,646,000
722,339,690 722,339,690 722,000,000 1.08 722,000,000
230,600 230,600 - 0 -
1,087,437 1,087,437 - 0 -
72,300,000 72,300,000 - 0 -
128,750,000 128,750,000 - 0 -
257,500,000 257,500,000 125,611,200 0.19 124,111,200
75,675,676 75,675,676 - 0 -
23,118,011 23,118,011 17,058,600 0.03 17,058,600
- - - 0 -
978,220,559 978,220,559 123,912,699 0.18 28,312,699
130,485,856 130,485,856 97,537,859 0.15 97,537,859
781,988,532 781,988,532 781,988,532 1.16 781,988,532
893,221,460 893,221,460 822,908,588 1.23 822,908,588
533,265,297 533,265,297 392,539,282 0.58 392,378,562
181,370,835 181,370,835 181,370,835 0.27 181,370,835
269,017,751 269,017,751 269,017,751 0.4 269,017,751
- - - 0 -
- - - 0 -
483,066,214 483,066,214 223,089,053 0.33 223,089,053
1,450,061,017 1,462,608,517 1,443,723,111 0 1,347,625,965

1,442,349,157 1,442,349,157 1,423,463,751 98.6 1,327,366,605
1,192,468,500 1,192,468,500 1,192,468,500 83.77 1,169,979,000
13,893,301 13,893,301 - 0 -
25,071,550 25,071,550 23,567,404 1.66 23,567,404
73,607,646 73,607,646 73,607,646 5.17 -
24,330,924 24,330,924 22,419,110 1.57 22,419,110
112,977,236 112,977,236 111,401,091 7.83 111,401,091
7,711,860 20,259,360 20,259,360 1.4 20,259,360
7,711,860 20,259,360 20,259,360 100 20,259,360
Pagos Saldo por Compromet% Ejecución
17,093,832,109 3,340,243,318 84.32

10,746,198,786 2,353,103,859 82.08
33,700,050 - 100
665,016 - 100
7,663,601 238,799 96.98
- 938,925 0
6,111,016 - 100
- - 100
31,250,550 - 100
1,581,269 2,978,892 34.68
1,174,095,586 439,839 99.96
207,860,489 8,139,511 96.23
34,769,605 571 100
91,502,331 - 100
48,888,300 1,012,000 97.97
46,329,250 - 100
7,000,000 - 100
29,179,110 - 100
7,000,000 - 100
- 14,000,000 0
8,873,810 - 100
- 210 100
12,203,100 - 100
7,300,000 - 100
62,214,800 - 100
4,757,600 - 100
8,404,700 28,000 99.67
- 946,500 0
1,635,700 592,650 73.4
- 7,350 0
23,873,058 5,050,000 82.54
- - 100
29,052,900 - 100
18,700 2,481,300 0.75
142,774,300 - 100
5,227,150 678,300 88.51
- 1,243,900 0
81,415,831 - 100
1,244,877 - 100
7,120,200 111,900 98.45
46,065,100 - 100
441,300 664,700 39.9
7,670,700 111,900 98.56
58,819,900 886,300 98.52
2,017,100 - 100
15,327,800 221,900 98.57
2,575,088,214 - 100
1,632,095,000 95,750,000 94.46
860,052,842 2,167,747,146 28.69
1,932,856 - 100
- - 100
327,895 - 100
643,620 - 100
2,711,166 - 100
- - 100
78,864,696 - 100
1,137,258,042 - 100
124,850,382 - 100
143,337,487 - 100
5,658,329 - 100
2,607,358 - 100
2,715,998 - 100
979,020 - 100
143,337,487 - 100
5,181,086 - 100
7,314,475 - 100
318,180 - 100
6,129,857 - 100
85,285,805 - 100
120,403,489 - 100
5,257,619 - 100
17,200,498 - 100
735,583 - 100
10,033,624 - 100
288,571 - 100
1,731,425 - 100
288,571 - 100
2,308,567 - 100
577,142 - 100
5,016,812 - 100
30,100,872 - 100
5,016,812 - 100
40,134,496 - 100
13,427,224 - 100
609,184 - 100
28,583,028 - 100
308,981,250 - 100
33,031,298 - 100
31,976,356 - 100
19,608,529 - 100
20,410,934 - 100
2,532,804 - 100
905,819 - 100
900,000 - 100
29,122,293 - 100
41,117,552 - 100
1,788,116 - 100
34,642,512 - 100
1,713,711 - 100
10,278,668 - 100
1,713,711 - 100
13,706,091 - 100
3,428,623 - 100
5,900,000 - 100
1,149,117 - 100
- - 100
211,251,122 - 100
19,227,957 - 100
8,625,287 - 100
8,994,495 - 100
18,383,190 - 100
18,028,100 - 100
19,776,200 - 100
1,092,100 - 100
19,586,300 - 100
8,720,400 - 100
6,538,600 - 100
6,996,169 3,003,831 69.96
898,624 1,301,376 40.85
1,276,786 323,214 79.8
269,000,000 - 100
- - 100
31,492,806 - 100
21,000,000 - 100
9,402,789 1,097,211 89.55
16,437,048 1,562,952 91.32
1,521,463 178,537 89.5
332,560 417,440 44.34
9,893,050 2,706,950 78.52
15,000,000 - 100
7,000,000 - 100
12,000,000 - 100
1,398,900 1,100 99.92
8,818,594 4,681,406 65.32
13,826,272 7,173,728 65.84
15,401,320 10,098,680 60.4
19,854,459 10,145,541 66.18
1,621,000 479,000 77.19
9,710,100 1,789,900 84.44
1,600,000 - 100
12,886,600 3,113,400 80.54
3,241,000 759,000 81.02
6,029,237,025 362,840,305 94.93
62,000,000 - 100
180,370,387 2,029,213 98.89
45,982,800 35,667,336 80.44
150,559,456 - 100
83,838,679 - 100
544,275 - 100
48,812,000 195,500 99.67
- - 100
365,066,667 - 100
575,232,000 1,108,188 99.87
- - 100
889,400 1,110,600 44.47
409,063 10,090,937 3.9
33,106,191 124 100
27,660,830 - 100
193,000,000 - 100
187,084,790 - 100
49,525,978 295,902 99.41
- 18,207,000 0
10,547,005 - 100
27,922,100 - 100
7,554,095 - 100
199,705,454 794,546 99.6
197,979,910 10,020,090 95.18
47,426,204 20,573,796 69.74
7,557,456 317,544 95.97
5,399,258 2,350,742 69.67
9,823,934 145,306 98.54
563,465,989 64,900,079 89.71
- - 100
36,216,633 6,381,197 86.48
3,066,695 57,961 98.15
- - 100
- - 100
- 1 0
- - 100
- - 100
10,984,215 - 100
149,000,000 1,000,000 99.33
33,339,211 26,660,789 55.57
- - 100
1,740,000,000 - 100
18,000,000 - 100
2,500,000 - 100
864,057 - 100
5,333,333 - 100
5,333,333 - 100
5,333,334 - 100
21,023,320 - 100
5,617,729 - 100
2,500,000 - 100
4,000,000 - 100
25,699,999 - 100
21,500,000 - 100
14,000,000 - 100
4,371,898 - 100
5,833,333 - 100
5,833,333 - 100
5,833,334 - 100
34,392,105 - 100
1,639,239 - 100
- - 100
- - 100
- - 100
- - 100
- - 100
- - 100
4,853,200 207,200 95.91
- - 100
- - 100
2,595,746 - 100
- - 100
- - 100
- - 100
609,078,983 756,713 99.88
- 30,000,000 0
- 10,200,000 0
- 30,000,000 0
5,487,200 11,812,800 31.72
- 4,000,000 0
33,165,300 39,071,700 45.91
- 10,500 99.81
- - 100
- - 100
25,158,214 7,435,302 77.19
763,000 - 100
- - 100
- - 100
1,721,027 1,278,973 57.37
760,583 597,917 55.99
54,007,628 1,333,872 97.59
- - 100
34,747,788 2,252,212 93.91
- 2,000,000 0
3,224,314 5,775,686 35.83
- 14,195,600 0
9,995,021 4,979 99.95
318,396,297 624,299,154 38.26
130,782,379 69,217,621 65.39
7,309,351 189,602,704 5.2
- 96,311,415 3.69
50,320,067 17,898,914 74.43
- - 100
- - 100
129,984,500 251,268,500 36.43
121,763,092,655 81,069,587,122 66.23

10,089,126,913 1,781,181,075 86.77
1,019,044,603 1,177,713 99.94
149,213,641 31,981,409 84.6
- 4,503,588 0
8,000,000 33,531,661 19.26
21,200,000 - 100
12,239,300 17,760,700 40.8
61,537,600 - 100
9,973,000 - 100
24,900,000 - 100
- 2,083,470 0
- - 100
- 91,169,531 0
- 19,999,993 0
10,072,600 126,716,420 18.76
136,376,635 - 100
21,136,326 35,465,844 37.34
193,930,423 1,464,347 99.32
66,651,123 - 100
54,169,342 - 100
10,000,000 - 100
498,433,242 59,761,031 89.29
37,746,339 - 100
90,606,316 49,953,400 64.46
45,000,000 - 100
181,838,500 1,000,000 99.54
375,967,103 624,032,897 37.6
33,147,020 14,942 99.95
- - 100
20,000,000 - 100
12,889,811 - 100
19,982,697 - 100
16,171,587 217,892 99.05
10,000,000 - 100
- - 100
10,000,000 - 100
32,240,231 - 100
10,000,000 - 100
49,939,600 - 100
- 4,994,600 90.58
- - 100
- - 100
16,419,300 - 100
90,824,746 - 100
- - 100
157,856,488 42,143,512 78.93
- - 100
127,740,456 9,909,155 92.81
50,000,000 - 100
888,945,000 11,055,000 98.77
109,459,761 747,914 99.33
4,183,728 - 100
54,041,613 - 100
731,713,338 3,113,700 99.58
334,524,000 1,150,000 99.67
31,831,882 - 100
463,068,118 - 100
377,626,300 8,872,400 97.98
675,000 - 100
39,824,906 - 100
544,473,890 1,821,110 99.67
52,481,728 1,200,000 97.82
342,870,594 36,935,258 90.28
49,974,600 28,400 99.94
6,900,000 14,539,682 32.18
431,252,000 7,097,000 98.38
- - 100
32,168,300 - 100
100,000,000 - 100
- - 100
40,000,000 - 100
- - 100
- - 100
497,000,000 - 100
653,455,000 - 100
26,994,500 20,499 99.92
- 397,334,897 0
86,057,000 - 100
130,725,144 42,783 99.97
- - 100
183,314,000 18,419,760 93.86
- 115,607,400 20.05
42,500,000 - 100
89,020,000 1,012,508 98.88
- - 100
58,798,483 4,300,659 93.18
72,339,985,881 16,277,900,612 83.12
12,286,527 - 100
5,896,219 - 100
- - 100
- - 100
- - 100
- - 100
5,350,000 362,082 93.66
- - 100
585,794,288 - 100
- - 100
53,664,415 - 100
24,676,093 - 100
28,542,378 - 100
- - 100
- - 100
- - 100
- - 100
- - 100
- - 100
5,000,000 - 100
16,604,824 - 100
- - 100
35,017,677 - 100
50,567,100 - 100
55,938,200 - 100
955,100 - 100
2,925,400 - 100
2,356,965 - 100
47,236,004 - 100
3,271,000 - 100
6,542,900 - 100
1,092,100 - 100
3,271,000 - 100
26,108,200 - 100
2,183,300 - 100
45,255,004 5,013,186 94.99
- - 100
- - 100
- - 100
- - 100
- - 100
- - 100
931,132,546 - 100
1,411,252,842 1,483,699 99.89
12,899,889 - 100
48,436,657 - 100
679,378 - 100
- - 100
62,466,408 - 100
15,191,656 - 100
75,567,004 - 100
22,059,817 - 100
109,730,929 - 100
13,876,496 - 100
78,444,494 - 100
101,952,536 - 100
7,560,028 - 100
17,538,931 - 100
101,132,523 - 100
1,687,310 - 100
4,260,292 - 100
232,819,593 - 100
2,026,434 - 100
11,253,330 - 100
- 8,000,000 0
21,650,000 - 100
96,615,735 889,900 99.09
12,408,330 - 100
71,567,781 6,722,489 91.41
6,764,600 - 100
100,014,904 13,390,596 88.19
30,321,200 - 100
147,891,863 14,660,200 90.98
1,886,000 - 100
10,260,200 2,278,000 81.83
32,488,762 - 100
149,303,502 - 100
25,838,200 - 100
77,163,968 69,300 99.91
15,575,700 - 100
101,928,800 437,900 99.57
- - 100
16,244,600 - 100
71,975,021 1,105,200 98.49
2,726,300 - 100
12,031,306 405,794 96.74
2,726,300 - 100
12,031,306 405,794 96.74
5,430,300 - 100
24,048,306 1,052,294 95.81
291,569,373 - 100
300,568,585 - 100
25,483,545 - 100
17,908,188 2,897,812 86.07
12,074,000 5,926,000 67.08
- - 100
- - 100
- - 100
44,466,000 5,750,000 88.55
244,933,345 49,469,432 83.2
41,234,668 650,053 98.45
138,423,442 6,989,148 95.29
- - 100
3,702,301,250 - 100
9,434,117,720 515,625,282 94.82
18,908,620 1,652,968 91.96
1,137,135,113 - 100
- - 100
24,461,492 - 100
188,832,003 147,573,936 56.13
18,920,645 - 100
33,929,309 - 100
189,777,793 - 100
35,145,959 - 100
206,727,519 24,540,673 89.39
615,363,202 - 100
5,256,543 - 100
1,330,610,639 150,000,000 89.87
17,732,752 - 100
83,725,162 6,500,821 92.79
154,715,894 - 100
687,986,215 55,377,744 92.55
576,567,296 - 100
20,843,442 6,025,393 77.57
140,735,300 - 100
505,837,400 - 100
17,786,500 - 100
63,575,300 69,600 99.89
105,580,800 - 100
346,167,400 415,100 99.88
35,336,300 - 100
126,853,200 139,000 99.89
18,803,800 - 100
63,575,300 5,700 99.99
1,462,254,488 - 100
1,228,570,831 - 100
- - 100
652,510,795 - 100
378,511,000 - 100
- - 100
174,621,199 9,484,843 94.9
86,200,000 18,800,000 82.1
- - 100
20,870,033 129,967 99.38
236,518,538 - 100
978,993,996 200,000,000 83.04
61,873,856 - 100
251,896,622 - 100
104,496,214 - 100
27,284,394 - 100
331,801 - 100
2,765,744 2,974,363 48.18
489,496 - 100
384,955 - 100
2,171,387 114,510 94.99
382,443 - 100
2,383,346 110,854 95.56
72,726,816 - 100
- - 100
151,703,630 - 100
1,664,341 - 100
7,893,463 5,440,713 59.2
7,171,431 - 100
34,699,525 2,817,260 92.49
66,922,802 - 100
1,431,261 38,119,661 3.62
15,739,600 - 100
56,530,200 - 100
1,977,300 - 100
7,079,300 - 100
11,808,900 - 100
76,250,300 - 100
3,945,700 - 100
14,138,600 - 100
960,000 - 100
7,079,300 - 100
162,618,680 38,800 99.98
139,792,049 - 100
- - 100
4,982,038 - 100
1,989,548 - 100
- - 100
19,981,480 4,020,214 83.25
25,917,600 14,082,400 64.79
- - 100
- - 100
6,230,789,378 - 100
756,210,202 - 100
- - 100
77,835,418 - 100
865,005,513 - 100
50,341,151 - 100
532,196,959 - 100
996,268,500 338,000 99.97
- 147,704,771 61.04
- - 100
- - 100
219,385,897 24,877,732 89.82
31,061,078 - 100
- - 100
- - 100
- - 100
- - 100
- - 100
- - 100
- - 100
175,634,088 10,794,900 94.21
- - 100
- - 100
- - 100
- - 100
31,000,000 - 100
- - 100
21,266,000 725,000 96.91
71,142,909 - 100
11,250,000 51,800,000 17.84
- - 100
1,586,624,053 - 100
6,488,331,189 680,940,482 90.5
82,919,752 - 100
180,849,000 - 100
- 200,000,000 0
71,750,000 2,303,177 98.42
815,017,693 940,605 99.88
- - 100
6,980,659 19,342 99.72
- - 100
- - 100
- - 100
- 123,188,370 0
1,663,281 1,336,719 55.44
82,417,464 7,632,536 91.52
- - 100
14,069,928 30,202 99.79
72,730,209 3,367,517 95.59
32,851,682 2 100
35,986,200 13,800 99.96
- 213,633,064 0
- 354,784,477 0
- 207,658,304 0
- 38,322,700 0
- 12,000,000 0
- - 100
- - 100
4,192,502,818 19,448,096 99.57
49,992,579 7,421 100
493,492,365 3,877,688,669 17.38
29,694,221 50,000 99.83
335,248,739 557,372,228 53.23
- - 100
1,016,498,357 382,525 99.97
26,860,000 40,000 99.85
- - 100
9,600,000 - 100
- - 100
- 200,000,000 0
- 64,276,655 0
- 42,851,104 0
90,276,228 44,270 99.96
- - 100
- - 100
- - 100
- - 100
- - 100
214,422,750 4,695,618 98.92
77,390,000 710,000 99.09
- - 100
- - 100
5,750,000 538,966,439 1.06
140,844,586 - 100
- - 100
- - 100
87,116,000 3,450,000 96.19
- 143,080,887 18.7
1,529,579,483 23,280,825 98.97
1,120,300,573 172,913,870 86.96
- - 100
43,179,656 8,454,344 83.63
5,890,000 - 100
108,890,000 - 100
74,000,000 - 100
- 10,000,000 0
48,625,000 10,805,000 81.82
25,730,286 3,566,160 88.11
392,476,800 31,677,695 92.53
- - 100
- - 100
91,074,036 4,425,964 95.37
9,000,000 3,028,501 74.82
- 657,425 98.43
- - 100
88,865,000 50,000 99.96
39,498,263 1,450,000 97.97
- - 100
- 1,225,561 0
- 193,598,249 0
66,172,150 - 100
- 91,169,531 0
112,971,632 - 100
165,770,000 62,230,000 72.71
15,891,439 10,620,827 59.94
- 71,635,000 17.79
71,934,000 18,158,000 83.67
30,008,471 2,754,996 91.59
21,766,520 10,233,480 68.02
15,964,340 9,035,660 63.86
18,442,048 32,797,952 44.27
42,196,561 1,044,984 97.58
32,794,693 962 100
32,400,000 - 100
156,608,462 56,519,890 73.48
4,906,902 1,832,188 72.81
- 979,861 0
6,680,166 2,768,123 70.7
8,347,980 4,319,762 65.9
13,354,589 7,979,371 62.6
1,036,272 1,559,713 39.92
6,940,900 2,893,763 70.58
11,992,900 7,815,341 60.55
16,541,100 10,894,064 60.29
692,000 866,401 44.4
16,000,702 6,433,374 71.32
5,231,600 2,394,650 68.6
878,000 1,026,376 46.1
810,200 1,094,176 42.54
1,748,200 1,460,550 54.48
170,747,184 134,377,132 62.08
104,885,551 27,114,449 79.46
20,054,500 9,945,500 66.85
187,197,180 71,776,280 72.55
31,380,000 720,000 97.76
67,800 5,282,200 1.27
- 18,490,000 0
142,673,439 12,326,561 92.05
46,000,000 44,000,000 51.11
8,831,436 492 99.99
- 36,515,422 47.58
- - 100
- 21,855,012 0
- 11,144,988 0
33,000,000 7,000,000 82.5
219,910,000 99,894,000 69.05
38,874,600 1,125,400 97.19
56,534,486 90,139,805 38.54
- 12,046,389 85.45
61,769,900 88,230,100 41.18
- 336,373,423 0
121,313,114 207,298,029 36.92
- 46,076,982 6.52
- 33,989,167 0
574,167,796 - 100
- - 100
88,664,110 - 100
- 292,098,527 0
160,500,000 - 100
- - 100
- - 100
- 453,689,502 0
- - 100
- - 100
- - 100
214,205,181 - 100
273,696,610 - 100
- 7,000,000 0
5,613,000 330,000 94.45
410,000,000 - 100
- - 100
- - 100
58,685,068 - 100
438,009,875 63,000 99.99
119,000,000 - 100
- 20,000,000 0
- 20,000,000 0
2,397,609,064 890,414,171 72.92
1,074,822,613 - 100
68,191,332 - 100
7,672,319 - 100
21,509,115 - 100
30,000,000 8,400,000 78.12
2,385,000 5,233,400 31.31
- 5,350,000 0
- 172,000,000 0
81,300,000 31,260,000 72.23
27,000,000 11,400,000 70.31
6,454,500 1,163,900 84.72
- 5,350,000 0
- 64,200,000 0
73,975,000 - 100
52,200,000 48,000,000 52.1
7,467,800 150,600 98.02
- 5,350,000 0
- 128,400,000 0
28,938,750 - 100
44,078,784 17,361,216 71.74
82,702,702 209,374,879 35.24
- 37,236,000 0
26,063,600 23,936,400 52.13
- 16,050,000 0
102,630,000 4,370,000 95.92
32,920,000 142,469,040 33.03
- 21,400,000 0
- 56,000,000 0
- - 100
750,000 - 100
- - 100
33,000,000 6,600,000 83.33
3,953,000 3,665,400 51.89
- 3,210,000 0
- 38,520,000 0
28,500,000 9,900,000 74.22
5,520,000 1,980,000 73.6
- 5,350,000 0
- 23,608,040 73.21
- - 100
25,500,000 3,000,000 89.47
1,800,000 400,000 81.82
1,406,000 33,622,400 4.01
- - 100
47,600,000 47,800,000 49.9
7,462,600 30,401,586 19.71
- 3,210,000 0
- 160,052,402 6.51
- - 100
77,413,450 1,586,550 97.99
133,013,984 3,986,016 97.09
5,237,246 1,762,754 74.82
1,137,728 62,272 94.81
18,000,000 - 100
8,211,795 788,205 91.24
2,732,535 267,465 91.08
1,522,983 277,017 84.61
2,500,000 - 100
784,338 1,215,662 39.22
9,500,000 - 100
9,712,300 4,287,700 69.37
16,120,320 2,379,680 87.14
22,500,200 499,800 97.83
1,000,000 - 100
19,475,429 1,524,571 92.74
618,800 81,200 88.4
6,200,000 - 100
103,600 896,400 10.36
1,100,000 - 100
103,600 896,400 10.36
1,100,000 - 100
100,000 - 100
2,300,000 - 100
20,679,020 1,695,121 93.22
141,369,474 2,916,633 97.98
36,931,266 119,350,820 53.85
29,900,000 100,000 99.67
37,249,200 73,790,944 58.39
- 3,178,325 0
30,450,000 6,550,000 82.3
16,452,000 2,096,000 94.01
14,705,630 294,370 98.04
18,277,800 23,722,200 43.52
15,380,000 20,283,896 43.12
- 49,421,595 0
- 7,800,000 0
7,231,600 3,868,400 72.37
- 881,758 0
- - 100
- - 100
- - 100
- - 100
- - 100
- - 100
17,651,056 3,540,000 84.36
- - 100
- - 100
- 1,100,000 0
- 3,436,464 27.02
- 5,500,000 0
- 5,000,000 0
- 5,000,000 0
- 556,136,489 0
13,686,960 794,152,229 1.69
- 429,335,000 0
39,333,979,861 63,010,505,435 51.59
10,963,850 1,918,763,835 0.57
39,534,045 61,960,813 40.41
- - 100
128,178,638 49,385,798 73.09
153,340,653 - 100
- 1,082,771 99.17
312,858,466 1,377,510 99.56
93,122,325 - 100
- 760,512,484 0
- 146,051 99.56
- 41,959,056 0
- 28,402,962 0
598,933,220 1,066,780 99.82
- 12,085,932 84.23
146,200,000 - 100
- 1,283,646 94.87
7,789,456 5,270,144 64.87
- - 100
3,832,910,455 - 100
32,976,918 - 100
734,353,202 47,438,955 94.7
11,825,000 - 100
13,070,000 - 100
- - 100
20,000,000 - 100
- 49,788 99.85
- - 100
- 1,000,000,000 0
126,604,750 651,925,739 23.57
46,313,186 30,643 99.93
365,159,179 126,115,851 74.33
- - 100
470,764,379 - 100
116,936,035 - 100
609,835,696 - 100
11,239,000 - 100
- - 100
83,000,000 - 100
- - 100
297,113,000 2,887,000 99.04
27,000,000 - 100
50,962,000 57,038,000 61.46
- 105,870,749 0
- 50,000,000 0
- 50,000,000 0
- 283,810,081 0
33,000,000 - 100
1,082,415,000 326,666 99.97
- 180,000,000 0
- - 100
- - 100
7,293,000 3,709,040 66.29
516,586,856 42,616,272 92.73
43,978,390 130,000 99.87
- - 100
31,782,874 217,126 99.46
412,818,200 779,700 99.82
- - 100
63,960,441 39,559 99.94
- - 100
- - 100
- 128,381,656 0
127,853,626 620,201 99.52
- 25,445 0
128,944,000 55,245 99.96
- 3,917,660 0
508,277,698 431,086 99.92
101,395,839 - 100
- 87,133,709 0
1,988,184,868 11,815,132 99.41
2,241,070,240 2,038,193 99.93
143,999,948 1,799,617 99.99
638,175,823 7,141,279 99.67
1,405,392,440 47,607,560 96.72
4,547,000,000 - 100
- 7,499,993,994 0
- 1,272,474,641 0
- 1,944,696,151 0
- 8,400,000,000 0
- 10,467,692,628 0
- - 100
- 2,982,000,000 0
- 2,999,505,080 0
219,488,634 1,561,059 99.29
- - 100
34,999,999 339,500,882 51.36
- 947,099,305 9.09
- 215,284,489 0
- - 100
97,615,777 1,406,313 99.67
- 19,212,544 82.8
- - 100
- 23,809 99.99
1,409,449,482 3 100
575,912,720 10,600 100
101,395,839 - 100
1,468,228,288 767,000 99.95
1,680,802,680 1,362,310 99.95
1,609,678,031 - 100
1,650,849,613 103,896,892 97.18
- 1,272,474,641 0
- 3,263,991,603 0
- 9,987,198,576 0
- 2,999,505,080 0
2,407,137,806 325 100
- 168,240 0
- 158,317,720 0
568,259,583 189,419,861 81.82
- 545,324 0
809,456,888 390,543,112 67.45
1,201,646,000 - 100
722,000,000 339,690 99.95
- 230,600 0
- 1,087,437 0
- 72,300,000 0
- 128,750,000 0
104,867,600 131,888,800 48.78
- 75,675,676 0
17,058,600 6,059,411 73.79
- - 100
28,312,699 854,307,860 12.67
97,537,859 32,947,997 74.75
781,988,532 - 100
822,908,588 70,312,872 92.13
97,616,474 140,726,015 73.61
181,370,835 - 100
59,195,585 - 100
- - 100
- - 100
223,089,053 259,977,161 46.18
1,347,625,965 18,885,406 98.71

1,327,366,605 18,885,406 98.69
1,169,979,000 - 100
- 13,893,301 0
23,567,404 1,504,146 94
- - 100
22,419,110 1,911,814 92.14
111,401,091 1,576,145 98.6
20,259,360 - 100
20,259,360 - 100

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CONTRALORÍA DEPARTAMENTAL DEL VICHADA

GOBERNACION DEL VICHADA

Código Código Progr Nombre Rubro Apropiación Inicial

A GASTOS DE FUNCIONAMIENTO 13,406,061,322

D GASTOS DE OPERACIÓN ESTABLECIMIENTOS 12,547,500

3,753,362,245 2,541,414,263 - - 196,930,918

24,258,735,775 25,470,683,757 - - 13,317,860,387

6,882,660,619 21,303,739,005 17,963,495,687 0 17,169,752,733

178,098,988,660 240,058,866,828 158,989,279,706 0 122,824,107,392

1,450,061,017 1,462,608,517 1,443,723,111 0 1,347,625,965

17,093,832,109 3,340,243,318 84.32

121,763,092,655 81,069,587,122 66.23

1,347,625,965 18,885,406 98.71

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