Excel Primero

Consulta Amigable
Consulta de Ejecución del Gasto
Fecha de la Consulta: 20-agosto-2020
Año de Ejecución: 2012

Incluye: Actividades y Proyectos
TOTAL
Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES
Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO
Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO
Específica 1: PERSONAL ADMINISTRATIVO
Detalle Específica
1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

2: PERSONAL ADMINISTRATIVO NOMBRADO (REGIMEN PUBLICO)

TOTAL
Detalle Específica


TOTAL
Detalle Específica

TOTAL
Detalle Específica


TOTAL
Detalle Específica


TOTAL
Detalle Específica


TOTAL

Detalle Específica


TOTAL
Detalle Específica


TOTAL
Detalle Específica

95,534,635,146 122,380,231,023 104,861,748,780 103,676,969,380
23,311,764,884 25,390,658,040 24,766,971,085 24,720,550,211
21,716,266,288 23,713,872,387 23,175,413,362 23,137,148,775
5,491,364,731 5,953,507,103 5,710,170,351 5,692,715,426
4,370,050,985 4,663,549,748 4,482,786,735 4,471,897,720
PIA PIM Certificación Compromiso Anual
92,922,155 101,372,235 95,748,302 95,476,698

1,719,502,041 1,864,349,332 1,814,595,230 1,812,085,611
108,418,909,559 133,676,693,187 117,497,648,037 116,299,419,400

25,212,457,510 28,670,902,291 27,906,398,804 27,865,952,203
23,579,708,115 26,807,101,637 26,140,392,459 26,108,702,771
6,369,683,608 6,490,644,979 6,219,914,402 6,201,397,451
5,165,178,610 4,867,980,484 4,665,549,007 4,650,123,496
91,804,175 107,711,314 105,402,493 105,204,012

1,911,852,071 1,735,484,907 1,682,532,835 1,679,489,358
118,934,253,913 144,805,725,965 131,410,018,397 129,777,581,135

30,657,251,877 33,713,518,619 32,667,036,500 32,633,545,152
28,818,189,882 31,645,592,117 30,716,154,023 30,687,992,015
6,893,748,535 7,464,590,471 7,105,103,738 7,094,221,959
5,218,713,225 5,788,609,704 5,502,967,492 5,496,742,061
106,415,442 103,729,975 100,124,311 99,752,573

1,786,776,085 2,381,953,929 2,323,955,511 2,320,865,149
130,621,290,973 152,888,949,577 138,661,847,071 136,447,734,028
33,852,084,048 34,536,935,033 33,754,944,113 33,721,855,639
31,827,958,148 32,378,191,615 31,713,607,857 31,685,473,288
7,104,935,119 6,805,742,465 6,567,270,771 6,553,980,180
5,489,531,410 5,125,797,860 4,931,414,004 4,919,902,620
99,375,123 103,190,651 99,596,933 99,439,268

1,848,397,528 1,774,128,917 1,726,339,054 1,721,788,166
138,490,511,244 158,282,217,927 144,536,534,140 137,792,009,934

37,135,589,440 37,816,378,291 37,235,533,520 37,163,498,495
34,971,059,055 35,474,126,928 34,976,068,157 34,919,464,822
7,130,062,307 7,168,176,110 7,004,117,104 6,979,627,644
5,400,538,443 5,292,268,448 5,174,321,134 5,159,187,778
101,278,012 102,908,045 100,865,447 100,592,383

1,801,480,042 1,796,327,209 1,763,669,101 1,756,893,410
142,471,518,545 176,300,549,759 161,079,975,365 153,594,474,517

40,680,782,969 41,223,292,661 40,561,437,482 40,464,538,271
38,129,316,983 38,695,114,200 38,112,759,419 38,037,285,501
7,380,188,803 7,353,628,431 7,123,767,107 7,097,753,492
5,441,311,498 5,368,400,224 5,188,206,615 5,169,738,163
102,773,842 101,742,651 99,533,027 99,224,506

1,756,731,609 1,749,380,529 1,710,367,905 1,704,013,851
157,158,747,651 187,500,601,626 173,249,001,094 164,833,450,578

43,906,649,051 44,889,713,585 44,282,035,855 44,186,390,241
41,158,645,102 41,857,212,096 41,327,507,589 41,254,553,361
7,435,607,097 7,550,740,112 7,352,555,466 7,327,356,593
5,510,148,746 5,452,593,578 5,310,662,666 5,288,162,686
102,571,270 104,583,977 101,452,967 100,711,118

1,775,874,120 1,701,947,096 1,666,041,549 1,659,318,907
168,074,407,244 188,572,835,191 174,833,593,247 167,350,023,041

48,062,235,565 47,724,073,134 46,778,497,230 46,583,674,916
44,919,756,851 44,473,943,167 43,657,280,585 43,493,127,670
8,033,892,744 8,015,229,338 7,759,905,736 7,709,506,228
5,914,031,151 5,749,632,214 5,549,346,900 5,515,133,869
99,257,590 96,458,080 94,905,168 88,855,417

1,725,343,371 1,659,134,190 1,612,532,607 1,603,219,971
177,367,859,707 211,546,927,088 158,971,524,293 131,691,698,313

50,514,500,384 50,936,315,891 43,564,783,613 41,815,689,939
47,358,993,226 47,546,058,036 40,614,163,672 39,014,834,554
8,263,345,787 8,361,613,654 7,482,542,757 7,216,292,190
6,016,879,029 6,195,258,992 5,546,748,761 5,354,195,744
99,184,906 139,112,163 114,244,424 102,853,343

1,636,645,345 1,753,271,438 1,504,807,785 1,408,150,633
103,265,692,076 103,023,285,816 102,694,120,665 84.2
24,701,694,797 24,688,549,909 24,668,256,199 97.2
23,121,263,697 23,110,837,070 23,093,934,382 97.5
5,686,596,897 5,684,247,964 5,677,827,034 95.5
4,465,972,076 4,463,722,789 4,458,377,992 95.7
Ejecución
Avance %
Atención de Compromiso Mensual Devengado Girado
95,301,390 95,251,874 95,129,968 94.0
1,808,794,795 1,807,693,326 1,805,893,765 97.0
116,001,333,132 115,654,842,344 115,328,606,132 86.5

27,848,061,828 27,829,530,698 27,809,417,186 97.1
26,093,167,349 26,075,902,642 26,057,378,935 97.3
6,193,842,573 6,191,279,882 6,183,587,235 95.4
4,642,709,137 4,640,344,984 4,634,608,608 95.3
Ejecución
Avance %
104,567,826 104,465,388 104,280,073 97.0
1,675,738,835 1,674,423,624 1,672,728,271 96.5
129,309,328,261 128,732,607,544 128,319,248,788 88.9

32,589,154,030 32,556,930,851 32,530,220,996 96.6
30,648,181,666 30,618,832,849 30,594,810,875 96.8
7,082,469,499 7,074,677,332 7,064,690,048 94.8
5,486,264,712 5,479,247,342 5,470,790,288 94.7
Ejecución
Avance %
99,080,276 98,954,519 98,675,427 95.4
2,314,080,019 2,309,323,543 2,307,029,447 97.0
135,941,953,193 135,189,470,916 134,775,431,882 88.4
33,699,162,690 33,667,511,819 33,637,090,812 97.5
31,665,886,149 31,637,324,556 31,608,804,720 97.7
6,546,529,528 6,542,069,981 6,529,588,848 96.1
4,913,482,812 4,909,711,712 4,901,192,715 95.8
Ejecución
Avance %
99,068,192 98,864,977 98,507,224 95.8
1,719,236,455 1,716,813,363 1,713,180,467 96.8
137,287,507,523 136,653,082,400 136,318,165,921 86.3

37,143,540,157 37,098,905,223 37,071,004,845 98.1
34,901,682,348 34,859,725,607 34,833,382,906 98.3
6,971,429,612 6,964,221,718 6,954,491,331 97.2
5,151,790,883 5,145,305,371 5,138,021,382 97.2
Ejecución
Avance %
100,399,155 100,232,128 100,044,593 97.4
1,754,036,505 1,750,070,666 1,747,590,096 97.4
151,589,903,264 149,998,738,886 149,551,658,786 85.1

40,435,517,921 40,399,267,825 40,371,471,897 98.0
38,012,165,019 37,978,948,862 37,952,678,173 98.1
7,086,903,997 7,080,674,131 7,072,502,915 96.3
5,159,789,857 5,154,140,072 5,148,074,739 96.0
Ejecución
Avance %
98,906,112 98,721,054 98,537,039 97.0
1,699,908,255 1,696,845,920 1,695,162,129 97.0
160,620,562,945 159,473,197,543 159,140,890,561 85.1

44,093,429,303 44,041,748,027 44,012,828,064 98.1
41,173,700,527 41,132,460,611 41,105,874,994 98.3
7,304,695,884 7,295,032,535 7,286,114,129 96.6
5,270,146,469 5,261,196,093 5,253,521,732 96.5
Ejecución
Avance %
99,828,279 99,427,049 99,229,348 95.1
1,650,178,583 1,644,333,389 1,642,354,386 96.6
162,704,080,382 161,500,061,731 161,247,349,420 85.6

46,455,203,716 46,428,438,135 46,387,290,066 97.3
43,382,003,868 43,359,503,288 43,319,769,676 97.5
7,663,099,566 7,658,259,794 7,650,182,970 95.5
5,476,289,989 5,471,992,366 5,466,120,465 95.2
Ejecución
Avance %
88,355,847 88,241,585 88,107,976 91.5
1,595,394,171 1,592,452,975 1,590,764,906 96.0
101,554,350,166 93,442,332,921 90,870,952,905 44.2

29,830,345,399 29,512,193,096 28,624,001,142 57.9
27,895,743,160 27,619,399,067 26,829,518,536 58.1
5,046,090,757 4,996,326,809 4,843,294,940 59.8
3,708,941,360 3,673,322,723 3,539,016,873 59.3
Ejecución
Avance %
82,093,899 81,262,489 78,309,217 58.4
1,036,944,824 1,023,674,115 985,078,534 58.4

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Consulta Amigable

Consulta de Ejecución del Gasto

Fecha de la Consulta: 20-agosto-2020

Año de Ejecución: 2012

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

Año de Ejecución: 2013

Incluye: Actividades y Proyectos

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

Año de Ejecución: 2014

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

Año de Ejecución: 2016

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

Año de Ejecución: 2017

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

Año de Ejecución: 2018

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

Año de Ejecución: 2019

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

Año de Ejecución: 2020

Genérica 5-21: PERSONAL Y OBLIGACIONES SOCIALES

Sub-Genérica 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO

Detalle Sub-Genérica 1: PERSONAL ADMINISTRATIVO

Específica 1: PERSONAL ADMINISTRATIVO

1: FUNCIONARIOS ELEGIDOS POR ELECCION POLITICA

92,922,155 101,372,235 95,748,302 95,476,698

108,418,909,559 133,676,693,187 117,497,648,037 116,299,419,400

PIA PIM Certificación Compromiso Anual

91,804,175 107,711,314 105,402,493 105,204,012

118,934,253,913 144,805,725,965 131,410,018,397 129,777,581,135

PIA PIM Certificación Compromiso Anual