Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TOTAL Unidad Ejecutora: 0302 - SECRETARIA DE HACIENDA 1,009,241,787,856.96 177,931,204,562.02 0.00 1,187,172,992,418.98 193,976,502,156.53 402,322,268,581.28 784,850,723,837.70
0701 - 010102020301030103 De Empresas No Financieras Nacionales 284,000,000.00 0.00 0.00 284,000,000.00 0.00 320,991,893.00 -36,991,893.00
TOTAL Unidad Ejecutora: 0702 - SUBCTA PREST/SERVICIOS/SALUD 25,644,378,218.00 21,660,064,348.73 0.00 47,304,442,566.73 6,027,423,582.30 27,687,487,931.03 19,616,954,635.70
0704 - 010102020301030103 De Empresas No Financieras Nacionales 46,399,857.00 0.00 0.00 46,399,857.00 0.00 0.00 46,399,857.00
0704 - 01010202030103010309 - 1749 1749 COLJUEGOS 46,399,857.00 0.00 0.00 46,399,857.00 0.00 0.00 46,399,857.00
0704 - 010102020309 Participaciones 213,569,318.00 213,569,318.00 213,569,318.00 213,569,318.00 3,039,500.00 3,039,500.00 210,529,818.00
0704 - 01010202030903 IVA Licores 0.00 0.00 0.00 0.00 3,039,500.00 3,039,500.00 -3,039,500.00
0704 - 0101020203090303 IVA Licores Extranjeros 0.00 0.00 0.00 0.00 3,039,500.00 3,039,500.00 -3,039,500.00
0704 - 010102020309030302 - 1017 1017 IVA Licores Extranjeros - Salud 70% Sede 0.00 0.00 0.00 0.00 3,039,500.00 3,039,500.00 -3,039,500.00
TOTAL Unidad Ejecutora: 0705 - FONDO ROTATORIO ESTUPEFACIENTES 177,200,000.00 365,823,772.45 0.00 543,023,772.45 57,357,794.90 423,181,567.35 119,842,205.10
20 - 10020203 - 1644 1644 Vigencia Fondo de Ciencia y Tecnología 0.00 3,590,301,726.00 0.00 3,590,301,726.00 0.00 0.00 3,590,301,726.00
Vigencia Asignación para la Paz -
20 - 10020205 - 1837 1837 Proy/de/Infraestr/Transp/para/Implement 0.00 4,374,207,487.09 0.00 4,374,207,487.09 0.00 0.00 4,374,207,487.09
acion/Acuerdo/Paz/2017-2018
Fondo de Desarrollo Regional -
20 - 10020206 - 1838 1838 Proy/de/Infraestr/Transp/para/Implement 0.00 14,437,880,354.96 0.00 14,437,880,354.96 0.00 0.00 14,437,880,354.96
acion/Acuerdo/Paz/2017-2018
20 - 1003 Recursos de Capital 0.00 0.00 0.00 0.00 279,553,023.67 279,553,023.67 -279,553,023.67
20 - 100302 Rendimientos Financieros 0.00 0.00 0.00 0.00 263,610,814.67 263,610,814.67 -263,610,814.67
Rendimientos Financ. Asignaciones
20 - 10030201 - 1631 1631 0.00 0.00 0.00 0.00 263,610,814.67 263,610,814.67 -263,610,814.67
Directas
20 - 100303 Recursos del Balance 0.00 0.00 0.00 0.00 15,942,209.00 15,942,209.00 -15,942,209.00
20 - 10030301 Reintegros 0.00 0.00 0.00 0.00 15,942,209.00 15,942,209.00 -15,942,209.00
20 - 1003030103 Reintegros Fondos del SGR 0.00 0.00 0.00 0.00 15,942,209.00 15,942,209.00 -15,942,209.00
Reintegros Fondo de Compensación
20 - 100303010301 - 1642 1642 0.00 0.00 0.00 0.00 15,942,209.00 15,942,209.00 -15,942,209.00
regional
TOTAL Unidad Ejecutora: 20 - SGR - SISTEMA GENERAL DE REGALIAS 0.00 243,400,554,903.46 0.00 243,400,554,903.46 279,553,023.67 279,553,023.67 243,121,001,879.79
TOTAL GENERAL ENTIDAD 1,111,350,226,000.96 485,744,958,224.22 6,328,696,770.00 1,590,766,487,455.18 218,644,549,929.74 493,565,102,946.70 1,097,201,384,508.48