129 -ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD

EJECUCION DE INGRESOS A MARZO 31 DE 2020

01 - UNIDAD DE GESTION GENERAL DE ADRES

Ingresos Acumulados Ingresos Desde Ingresos Acumulados

CÓDIGO MODIFICACIÓN EJECUCIÓN ACUMULADA
CONCEPTO DEL RUBRO AFORO INICIAL AFORO DEFINITIVO Desde 01/01/2020 01/03/2020 hasta Desde 01/01/2020 hasta
RUBRO PRESUPUESTAL (%)
hasta 29/02/2020 31/03/2020 31/03/2020

0-0-0-0 DISPONIBILIDAD INICIAL - - - - - - -

1-0-0-0 INGRESOS CORRIENTES 250,503,816,029.00 - 250,503,816,029.00 6,670,973,692.12 5,191,029,125.00 11,862,002,817.12 4.74
1-23-0-0 MULTAS, SANCIONES E INTERESES DE MORA - - - 5,411,698,980.30 - 5,411,698,980.30
1-23-1-0 MULTAS Y SANCIONES - - - 5,364,433,437.30 - 5,364,433,437.30
1-23-1-3 SANCIONES SERVIDORES ADRES - UGG - - - - - -
1-23-1-4 SANCIONES CONTRATISTAS ADRES - UGG - - - 5,364,433,437.30 5,364,433,437.30
1-23-2-0 INTERESES DE MORA - - - 47,265,543.00 - 47,265,543.00
1-23-2-3 INTERESES DE MORA SERVIDORES ADRES - UGG - - - - - -
1-23-2-4 INTERESES DE MORA CONTRATISTAS ADRES - UGG - - - 47,265,543.00 - 47,265,543.00
1-25-0-0 VENTA DE BIENES Y SERVICIOS - - - 5,712,039.00 1,596,108.00 7,308,147.00

1-25-18-0 SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCION - - - 5,712,039.00 1,596,108.00 7,308,147.00
1-25-18-59 OTROS SERVICIOS AUXILIARES - - - 5,712,039.00 1,596,108.00 7,308,147.00
1-26-0-0 TRANSFERENCIAS CORRIENTES 250,503,816,029.00 - 250,503,816,029.00 1,253,562,672.82 5,189,433,017.00 6,442,995,689.82 2.57
1-26-8-0 APORTES DE OTRAS EMPRESAS - DIFERENTES A SUBVENCIONES 250,503,816,029.00 - 250,503,816,029.00 1,253,562,672.82 5,189,433,017.00 6,442,995,689.82 2.57
APORTE DE LA UNIDAD ADMINISTRADORA DE RECURSOS DEL SISTEMA
GENERAL DE SEGURIDAD SOCIAL EN SALUD - ARTÍCULO 66 DE LA LEY 1753
1-26-8-1 DE 2015 250,503,816,029.00 - 250,503,816,029.00 1,253,562,672.82 5,189,433,017.00 6,442,995,689.82 2.57
APORTE DE HASTA EL 0,5% DE LA UNIDAD DE RECURSOS ADMINISTRADOS -
1-26-8-1-1 ADRES 184,232,093,135.00 - 184,232,093,135.00 1,253,562,672.82 5,189,433,017.00 6,442,995,689.82 3.50
APORTE ACUERDO DE PUNTO FINAL - PLAN NACIONAL DE DESARROLLO 2018-
1-26-8-1-2 2022 ARTICULO 237 66,271,722,894.00 - 66,271,722,894.00 - - - 0.00
TOTAL INGRESOS CORRIENTES + DISPONIBILIDAD INICIAL 250,503,816,029.00 - 250,503,816,029.00 6,670,973,692.12 5,191,029,125.00 11,862,002,817.12 4.74
 129 - ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD
EJECUCION DE EGRESOS A MARZO 31 VIGENCIA 2020
01 - UNIDAD DE GESTION GENERAL DE ADRES

EJECUCION PRESUPUESTAL ACUMULADA DESDE 01/01/2020 HASTA EJECUCIÓN PRESUPUESTAL ACUMULADA DESDE 01/01/2020 HASTA
EJECUCIÓN PRESUPUESTAL DESDE 01/03/2020 HASTA 31/03/2020 %
APROPIACIÓN 29/02/2020 31/03/2020 COMPROMISOS POR
CÓDIGO RUBRO CONCEPTO DEL RUBRO SALDO APROPIACIÓN
DEFINITIVA PAGAR
CDP RP PAGOS-OGAG CDP RP PAGOS-OGAG T. CDP T. RP T. PAGOS-OGAG RP PAGOS
A-0-0-0-0-0 GASTOS DE FUNCIONAMIENTO 250,503,816,029.00 156,726,611,687.79 122,366,139,898.79 6,060,429,121.70 2,036,240,200.00 4,728,906,001.00 3,785,654,086.35 158,762,851,887.79 127,095,045,899.79 9,846,083,208.05 50.74 3.93 91,740,964,141.21 117,248,962,691.74
A-1-0-0-0-0 GASTOS DE PERSONAL 30,548,554,477.00 30,548,554,477.00 3,505,303,143.00 3,505,303,143.00 0.00 2,163,402,278.00 2,163,402,278.00 30,548,554,477.00 5,668,705,421.00 5,668,705,421.00 18.56 18.56 0.00 0.00
A-1-1-0-0-0 PLANTA DE PERSONAL PERMANENTE 30,548,554,477.00 30,548,554,477.00 3,505,303,143.00 3,505,303,143.00 0.00 2,163,402,278.00 2,163,402,278.00 30,548,554,477.00 5,668,705,421.00 5,668,705,421.00 18.56 18.56 0.00 0.00
A-1-1-1-0-0 SALARIO 20,202,916,898.00 20,202,916,898.00 2,310,154,910.00 2,310,154,910.00 0.00 1,425,781,874.00 1,425,781,874.00 20,202,916,898.00 3,735,936,784.00 3,735,936,784.00 18.49 18.49 0.00 0.00
A-1-1-1-1-0 FACTORES SALARIALES COMUNES 20,202,916,898.00 20,202,916,898.00 2,310,154,910.00 2,310,154,910.00 0.00 1,425,781,874.00 1,425,781,874.00 20,202,916,898.00 3,735,936,784.00 3,735,936,784.00 18.49 18.49 0.00 0.00
A-1-1-1-1-1 Sueldo Básico 15,190,604,361.00 15,190,604,361.00 2,125,384,960.00 2,125,384,960.00 - 1,291,038,702.00 1,291,038,702.00 15,190,604,361.00 3,416,423,662.00 3,416,423,662.00 22.49 22.49 - -
A-1-1-1-1-3 Prima Técnica Salarial 1,152,530,754.00 1,152,530,754.00 73,580,105.00 73,580,105.00 - 36,335,830.00 36,335,830.00 1,152,530,754.00 109,915,935.00 109,915,935.00 9.54 9.54 - -
A-1-1-1-1-6 Bonificación por Servicios Prestados 536,650,474.00 536,650,474.00 71,080,775.00 71,080,775.00 - 19,800,088.00 19,800,088.00 536,650,474.00 90,880,863.00 90,880,863.00 16.93 16.93 - -
A-1-1-1-1-7 Prima de Servicio 789,003,971.00 789,003,971.00 987,895.00 987,895.00 - 15,523,406.00 15,523,406.00 789,003,971.00 16,511,301.00 16,511,301.00 2.09 2.09 - -
A-1-1-1-1-9 Prima de Navidad 1,712,248,201.00 1,712,248,201.00 154,723.00 154,723.00 - 6,200,854.00 6,200,854.00 1,712,248,201.00 6,355,577.00 6,355,577.00 0.37 0.37 - -
A-1-1-1-1-10 Prima de Vacaciones 821,879,137.00 821,879,137.00 38,966,452.00 38,966,452.00 - 56,882,994.00 56,882,994.00 821,879,137.00 95,849,446.00 95,849,446.00 11.66 11.66 - -
A-1-1-2-0-0 CONTRIBUCIONES INHERENTES A LA NÓMINA 7,627,073,808.00 7,627,073,808.00 944,422,661.00 944,422,661.00 0.00 524,933,917.00 524,933,917.00 7,627,073,808.00 1,469,356,578.00 1,469,356,578.00 19.27 19.27 0.00 0.00
A-1-1-2-1-0 Pensiones 2,277,369,845.00 2,277,369,845.00 293,216,600.00 293,216,600.00 - 162,147,900.00 162,147,900.00 2,277,369,845.00 455,364,500.00 455,364,500.00 20.00 20.00 - -
A-1-1-2-2-0 Salud 1,613,136,974.00 1,613,136,974.00 207,632,800.00 207,632,800.00 - 114,885,500.00 114,885,500.00 1,613,136,974.00 322,518,300.00 322,518,300.00 19.99 19.99 - -
A-1-1-2-3-0 Aportes de Cesantías 1,854,935,551.00 1,854,935,551.00 207,716,761.00 207,716,761.00 - 116,400,917.00 116,400,917.00 1,854,935,551.00 324,117,678.00 324,117,678.00 17.47 17.47 - -
A-1-1-2-4-0 Cajas de Compensación Familiar 791,998,447.00 791,998,447.00 99,662,900.00 99,662,900.00 - 55,372,800.00 55,372,800.00 791,998,447.00 155,035,700.00 155,035,700.00 19.58 19.58 - -
A-1-1-2-5-0 Aportes Generales al Sistema de Riesgos Laborales 99,634,931.00 99,634,931.00 11,599,900.00 11,599,900.00 - 6,903,600.00 6,903,600.00 99,634,931.00 18,503,500.00 18,503,500.00 18.57 18.57 - -
A-1-1-2-6-0 Aportes al ICBF 593,998,835.00 593,998,835.00 74,750,600.00 74,750,600.00 - 41,530,700.00 41,530,700.00 593,998,835.00 116,281,300.00 116,281,300.00 19.58 19.58 - -
A-1-1-2-7-0 Aportes al SENA 395,999,225.00 395,999,225.00 49,843,100.00 49,843,100.00 - 27,692,500.00 27,692,500.00 395,999,225.00 77,535,600.00 77,535,600.00 19.58 19.58 - -
A-1-1-3-0-0 REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL 2,718,563,771.00 2,718,563,771.00 250,725,572.00 250,725,572.00 0.00 212,686,487.00 212,686,487.00 2,718,563,771.00 463,412,059.00 463,412,059.00 17.05 17.05 0.00 0.00
A-1-1-3-1-1 Sueldo de Vacaciones 1,024,849,902.00 1,024,849,902.00 53,513,766.00 53,513,766.00 - 42,514,828.00 42,514,828.00 1,024,849,902.00 96,028,594.00 96,028,594.00 9.37 9.37 - -
A-1-1-3-1-2 Indemnización por Vacaciones 180,572,832.00 180,572,832.00 2,591,830.00 2,591,830.00 - 45,063,689.00 45,063,689.00 180,572,832.00 47,655,519.00 47,655,519.00 26.39 26.39 - -
A-1-1-3-1-3 Bonificación Especial de Recreación 90,855,780.00 90,855,780.00 4,864,259.00 4,864,259.00 - 6,349,885.00 6,349,885.00 90,855,780.00 11,214,144.00 11,214,144.00 12.34 12.34 - -
A-1-1-3-2-0 Bonificación de Dirección 118,482,365.00 118,482,365.00 - - - 9,960,706.00 9,960,706.00 118,482,365.00 9,960,706.00 9,960,706.00 8.41 8.41 - -
A-1-1-3-3-0 Prima de Coordinación 410,929,170.00 410,929,170.00 52,131,483.00 52,131,483.00 - 31,279,496.00 31,279,496.00 410,929,170.00 83,410,979.00 83,410,979.00 20.30 20.30 - -
A-1-1-3-4-0 Prima Técnica No Salarial 892,873,722.00 892,873,722.00 137,624,234.00 137,624,234.00 - 77,517,883.00 77,517,883.00 892,873,722.00 215,142,117.00 215,142,117.00 24.10 24.10 - -
A-2-0-0-0-0 ADQUISICION DE BIENES Y SERVICIOS 219,955,261,552.00 126,178,057,210.79 118,860,836,755.79 2,555,125,978.70 2,036,240,200.00 2,565,503,723.00 1,622,251,808.35 128,214,297,410.79 121,426,340,478.79 4,177,377,787.05 55.21 1.90 91,740,964,141.21 117,248,962,691.74
A-2-2-0-0-0 ADQUISICIONES DIFERENTES DE ACTIVOS 219,955,261,552.00 126,178,057,210.79 118,860,836,755.79 2,555,125,978.70 2,036,240,200.00 2,565,503,723.00 1,622,251,808.35 128,214,297,410.79 121,426,340,478.79 4,177,377,787.05 55.21 1.90 91,740,964,141.21 117,248,962,691.74
PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR
A-2-2-12-0-0 Y PRODUCTOS DE CUERO 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 100.00 100.00 0.00 0.00
A-2-2-12-71-0 Artículos Confeccionados con Textiles 500,000.00 - - - 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 100.00 100.00 - -
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS,
A-2-2-13-0-0 MAQUINARIA Y EQUIPO) 46,931,041.00 33,781,041.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 34,781,041.00 1,000,000.00 1,000,000.00 2.13 2.13 12,150,000.00 0.00
A-2-2-13-21-0 Pasta de Papel, Papel y Cartón 45,931,041.00 33,781,041.00 - - - - - 33,781,041.00 - - - - 12,150,000.00 -
A-2-2-13-53-0 Jabón, Preparados para Limpieza, Perfumes y Preparados de Tocador 500,000.00 - - - 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 100.00 100.00 - -
A-2-2-13-62-0 Otros Productos de Caucho 450,000.00 - - - 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 100.00 100.00 - -
A-2-2-13-64-0 Productos de Empaque y Envasado, de Plástico 50,000.00 - - - 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 100.00 100.00 - -
A-2-2-14-0-0 PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE 3,497,992,402.00 348,089,480.99 333,870,521.99 64,464,786.88 7,771,000.00 771,000.00 771,000.00 355,860,480.99 334,641,521.99 65,235,786.88 9.57 1.86 3,142,131,921.01 269,405,735.11
A-2-2-14-51-0 Máquinas para Oficina y Contabilidad; y sus Partes y Accesorios 16,212,003.00 9,212,003.00 - - 7,000,000.00 - - 16,212,003.00 - - - - - -
A-2-2-14-52-0 Maquinaria de Informática y sus Partes, Piezas y Accesorios 5,006,956.00 5,006,956.00 - - - - - 5,006,956.00 - - - - - -
A-2-2-14-62-0 Aparatos de Control Eléctrico y Distribución de Electricidad y sus Partes y Piezas 771,000.00 - - - 771,000.00 771,000.00 771,000.00 771,000.00 771,000.00 771,000.00 100.00 100.00 - -
A-2-2-14-78-0 Paquetes de Software 3,476,002,443.00 333,870,521.99 333,870,521.99 64,464,786.88 - - - 333,870,521.99 333,870,521.99 64,464,786.88 9.61 1.85 3,142,131,921.01 269,405,735.11
SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y
A-2-2-16-0-0 BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE 3,256,588,119.00 3,164,819,649.00 819,512,624.00 431,926,324.00 80,158,470.00 1,992,931,589.00 37,399,794.00 3,244,978,119.00 2,812,444,213.00 469,326,118.00 86.36 14.41 11,610,000.00 2,343,118,095.00
ELECTRICIDAD, GAS Y AGUA
A-2-2-16-31-0 Servicios de Alojamiento para estancias cortas 75,782,452.00 75,782,452.00 1,227,854.00 1,008,844.00 - 589,804.00 808,814.00 75,782,452.00 1,817,658.00 1,817,658.00 2.40 2.40 - -
A-2-2-16-33-0 Servicios de Suministro de Comidas 10,450,000.00 10,450,000.00 950,000.00 950,000.00 - - - 10,450,000.00 950,000.00 950,000.00 9.09 9.09 - -
A-2-2-16-34-0 Servicios de Suministro de Bebidas para su consumo dentro del Establecimiento 0 - - - - - - - - - - -
A-2-2-16-40-0 Servicios de Transporte de Pasajeros 86,760,000.00 75,150,000.00 66,440,448.00 624,455.00 - 57,715.00 3,550,534.00 75,150,000.00 66,498,163.00 4,174,989.00 76.65 4.81 11,610,000.00 62,323,174.00
A-2-2-16-60-0 Servicios de Alquiler de Vehículos de Transporte con Operario 286,301,862.00 281,301,862.00 86,061,525.00 42,123,050.00 5,000,000.00 5,000,000.00 20,833,336.00 286,301,862.00 91,061,525.00 62,956,386.00 31.81 21.99 - 28,105,139.00
A-2-2-16-80-0 Servicios Postales y de Mensajería 2,617,291,698.00 2,542,133,228.00 642,133,228.00 364,520,406.00 75,158,470.00 1,975,076,960.00 - 2,617,291,698.00 2,617,210,188.00 364,520,406.00 100.00 13.93 - 2,252,689,782.00
Servicios de Distribución de Electricidad y Servicios de Distribución de Gas (Por cuenta
A-2-2-16-91-0 propia) 164,704,500.00 164,704,500.00 21,590,449.00 21,590,449.00 - 11,040,790.00 11,040,790.00 164,704,500.00 32,631,239.00 32,631,239.00 19.81 19.81 - -
A-2-2-16-92-0 Servicios de Distribución de Agua (Por cuenta propia) 15,297,607.00 15,297,607.00 1,109,120.00 1,109,120.00 - 1,166,320.00 1,166,320.00 15,297,607.00 2,275,440.00 2,275,440.00 14.87 14.87 - -
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y
A-2-2-17-0-0 SERVICIOS DE LEASING 6,963,810,670.00 3,109,037,342.00 3,109,020,517.00 372,815,836.00 0.00 0.00 674,512,259.00 3,109,037,342.00 3,109,020,517.00 1,047,328,095.00 44.65 15.04 3,854,773,328.00 2,061,692,422.00
Servicios Financieros, Excepto de la Banca de Inversión, Servicios de Seguros y Servicios
A-2-2-17-11-0 de Pensiones 2,060,000,000.00 - - - - - - - - - - - 2,060,000,000.00 -
A-2-2-17-21-0 Servicios Inmobiliarios Relativos a Bienes Raíces Propios o Arrendados 4,022,724,574.00 2,480,223,510.00 2,480,206,685.00 310,028,780.00 - - 620,050,830.00 2,480,223,510.00 2,480,206,685.00 930,079,610.00 61.65 23.12 1,542,501,064.00 1,550,127,075.00
A-2-2-17-31-0 Servicios de Arrendamiento o Alquiler de Maquinaria y Equipo sin Operario 881,086,096.00 628,813,832.00 628,813,832.00 62,787,056.00 - - 54,461,429.00 628,813,832.00 628,813,832.00 117,248,485.00 71.37 13.31 252,272,264.00 511,565,347.00
A-2-2-18-0-0 SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN 206,119,821,127.00 119,452,711,504.80 114,566,530,479.80 1,678,557,562.82 1,946,810,730.00 569,349,071.00 904,930,008.35 121,399,522,234.80 115,135,879,550.80 2,583,487,571.17 55.86 1.25 84,720,298,892.20 112,552,391,979.63
A-2-2-18-21-0 Servicios Jurídicos 5,494,657,729.00 3,820,031,130.16 3,557,241,116.16 332,876,337.66 287,901,541.00 85,000,000.00 247,453,450.00 4,107,932,671.16 3,642,241,116.16 580,329,787.66 66.29 10.56 1,386,725,057.84 3,061,911,328.50
A-2-2-18-22-0 Servicios de Contabilidad, Auditoría y Teneduría de Libros 7,017,332,563.00 812,209,401.00 52,407,600.00 5,620,880.00 - - 4,202,400.00 812,209,401.00 52,407,600.00 9,823,280.00 0.75 0.14 6,205,123,162.00 42,584,320.00
Servicios de Consultoría en Administración y Servicios de Gestión; Servicios de Tecnología
A-2-2-18-31-0 de la Información 187,707,332,587.84 109,581,429,636.00 105,907,285,382.00 694,410,644.00 1,665,025,592.00 477,300,445.00 260,958,762.00 111,246,455,228.00 106,384,585,827.00 955,369,406.00 56.68 0.51 76,460,877,359.84 105,429,216,421.00
A-2-2-18-39-0 Otros Servicios Profesionales y Técnicos N.C.P. 1,438,492,686.00 1,416,743,229.00 1,413,633,037.00 132,877,649.00 - 3.00 - 114,844,780.00 1,416,743,226.00 1,413,633,037.00 247,722,429.00 98.27 17.22 21,749,460.00 1,165,910,608.00
A-2-2-18-41-0 Servicios de Telefonía y Otras Telecomunicaciones 183,229,603.00 183,229,603.00 17,440,659.00 17,440,659.00 - 13,165,026.00 13,165,026.00 183,229,603.00 30,605,685.00 30,605,685.00 16.70 16.70 - -
A-2-2-18-42-0 Servicios de Telecomunicaciones a Través de Internet 593,483,734.00 330,770,734.00 330,770,734.00 28,321,405.00 - 6,783,000.00 - 6,783,000.00 14,184,800.00 323,987,734.00 323,987,734.00 42,506,205.00 54.59 7.16 269,496,000.00 281,481,529.00
A-2-2-18-45-0 Servicios de Bibliotecas y Archivos 2,209,222,814.00 2,209,222,814.00 2,209,222,814.00 315,952,686.00 - - 159,433,618.00 2,209,222,814.00 2,209,222,814.00 475,386,304.00 100.00 21.52 - 1,733,836,510.00
A-2-2-18-52-0 Servicios de Investigación y Seguridad 218,700,526.00 165,750,101.00 165,750,101.00 32,687,895.00 - - 16,797,486.00 165,750,101.00 165,750,101.00 49,485,381.00 75.79 22.63 52,950,425.00 116,264,720.00
A-2-2-18-53-0 Servicios de Limpieza 153,807,404.00 128,423,403.86 128,423,403.86 11,607,000.00 - - 12,914,360.00 128,423,403.86 128,423,403.86 24,521,360.00 83.50 15.94 25,384,000.14 103,902,043.86
A-2-2-18-59-0 Otros Servicios Auxiliares 624,149,488.00 501,989,460.62 481,443,640.62 94,408,661.00 166,600.00 166,600.00 53,564,972.35 502,156,060.62 481,610,240.62 147,973,633.35 77.16 23.71 121,993,427.38 333,636,607.27
 EJECUCION PRESUPUESTAL ACUMULADA DESDE 01/01/2020 HASTA EJECUCIÓN PRESUPUESTAL ACUMULADA DESDE 01/01/2020 HASTA
EJECUCIÓN PRESUPUESTAL DESDE 01/03/2020 HASTA 31/03/2020 %
APROPIACIÓN 29/02/2020 31/03/2020 COMPROMISOS POR
CÓDIGO RUBRO CONCEPTO DEL RUBRO SALDO APROPIACIÓN
DEFINITIVA PAGAR
CDP RP PAGOS-OGAG CDP RP PAGOS-OGAG T. CDP T. RP T. PAGOS-OGAG RP PAGOS
Servicios de Mantenimiento y Reparación de Productos Metálicos Elaborados, Maquinaria y
A-2-2-18-71-0 Equipo 176,000,000.00 - - - - - - - - - - - 176,000,000.00 -
A-2-2-18-91-0 Servicios de Edición, Impresión y Reproducción 303,411,992.16 302,911,992.16 302,911,992.16 12,353,746.16 500,000.00 500,000.00 7,410,354.00 303,411,992.16 303,411,992.16 19,764,100.16 100.00 6.51 - 283,647,892.00
A-2-2-2-0-0 VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN 69,618,193.00 69,618,193.00 31,902,613.00 7,361,469.00 0.00 952,063.00 3,138,747.00 69,618,193.00 32,854,676.00 10,500,216.00 47.19 15.08 0.00 22,354,460.00
A-2-2-2-0-1 Servicios de Alojamiento para estancias cortas 32,478,193.00 32,478,193.00 2,891,641.00 2,891,641.00 - 777,175.00 777,175.00 32,478,193.00 3,668,816.00 3,668,816.00 11.30 11.30 - -
A-2-2-2-0-3 Servicios de Transporte de Pasajeros 37,140,000.00 37,140,000.00 29,010,972.00 4,469,828.00 - 174,888.00 2,361,572.00 37,140,000.00 29,185,860.00 6,831,400.00 78.58 18.39 - 22,354,460.00
TOTALES 250,503,816,029.00 156,726,611,687.79 122,366,139,898.79 6,060,429,121.70 2,036,240,200.00 4,728,906,001.00 3,785,654,086.35 158,762,851,887.79 127,095,045,899.79 9,846,083,208.05 50.74 3.93 91,740,964,141.21 117,248,962,691.74