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

EJECUCION DE INGRESOS A JUNIO 30 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 01/06/2020 hasta Desde 01/01/2020 hasta
RUBRO PRESUPUESTAL (%)
hasta 31/05/2020 30/06/2020 30/06/2020

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

1-0-0-0 INGRESOS CORRIENTES 250,503,816,029.00 - 281,934,562,441.00 16,881,476,856.12 4,967,542,707.84 21,849,019,563.96 7.75
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 - - - 14,048,545.00 2,706,234.00 16,754,779.00

1-25-18-0 SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCION - - - 14,048,545.00 2,706,234.00 16,754,779.00
1-25-18-59 OTROS SERVICIOS AUXILIARES - - - 14,048,545.00 2,706,234.00 16,754,779.00
1-26-0-0 TRANSFERENCIAS CORRIENTES 250,503,816,029.00 - 281,934,562,441.00 11,455,729,330.82 4,964,836,473.84 16,420,565,804.66 5.82
1-26-8-0 APORTES DE OTRAS EMPRESAS - DIFERENTES A SUBVENCIONES 250,503,816,029.00 - 281,934,562,441.00 11,455,729,330.82 4,964,836,473.84 16,420,565,804.66 5.82
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 - 281,934,562,441.00 11,455,729,330.82 4,964,836,473.84 16,420,565,804.66 5.82
APORTE DE HASTA EL 0,5% DE LA UNIDAD DE RECURSOS ADMINISTRADOS -
1-26-8-1-1 ADRES 184,232,093,135.00 - 215,662,839,547.00 11,455,729,330.82 4,964,836,473.84 16,420,565,804.66 7.61
APORTE ACUERDO DE PUNTO FINAL - PLAN NACIONAL DE DESARROLLO
1-26-8-1-2 2018-2022 ARTICULO 237 66,271,722,894.00 - 66,271,722,894.00 - - - 0.00
TOTAL INGRESOS CORRIENTES + DISPONIBILIDAD INICIAL 250,503,816,029.00 - 281,934,562,441.00 16,881,476,856.12 4,967,542,707.84 21,849,019,563.96 7.75
 129 - ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD
EJECUCION DE EGRESOS A JUNIO 30 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
APROPIACIÓN EJECUCIÓN PRESUPUESTAL DESDE 01/06/2020 HASTA 30/06/2020 % COMPROMISOS POR
CÓDIGO RUBRO CONCEPTO DEL RUBRO 31/05/2020 30/06/2020 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 281,934,562,441.00 162,205,962,591.52 133,975,254,002.57 17,116,510,016.15 86,566,787,462.00 89,421,129,434.00 4,531,301,297.91 248,772,750,053.52 223,396,383,436.57 21,647,811,314.06 79.24 7.68 33,161,812,387.48 201,748,572,122.51
A-1-0-0-0-0 GASTOS DE PERSONAL 30,548,554,477.00 30,548,554,477.00 9,423,517,416.00 9,423,517,416.00 0.00 1,869,744,183.00 1,869,744,183.00 30,548,554,477.00 11,293,261,599.00 11,293,261,599.00 36.97 36.97 0.00 0.00
A-1-1-0-0-0 PLANTA DE PERSONAL PERMANENTE 30,548,554,477.00 30,548,554,477.00 9,423,517,416.00 9,423,517,416.00 0.00 1,869,744,183.00 1,869,744,183.00 30,548,554,477.00 11,293,261,599.00 11,293,261,599.00 36.97 36.97 0.00 0.00
A-1-1-1-0-0 SALARIO 20,202,916,898.00 20,202,916,898.00 6,285,356,475.00 6,285,356,475.00 0.00 1,257,493,734.00 1,257,493,734.00 20,202,916,898.00 7,542,850,209.00 7,542,850,209.00 37.34 37.34 0.00 0.00
A-1-1-1-1-0 FACTORES SALARIALES COMUNES 20,202,916,898.00 20,202,916,898.00 6,285,356,475.00 6,285,356,475.00 0.00 1,257,493,734.00 1,257,493,734.00 20,202,916,898.00 7,542,850,209.00 7,542,850,209.00 37.34 37.34 0.00 0.00
A-1-1-1-1-1 Sueldo Básico 15,190,604,361.00 15,190,604,361.00 5,813,739,490.00 5,813,739,490.00 - 1,197,526,978.00 1,197,526,978.00 15,190,604,361.00 7,011,266,468.00 7,011,266,468.00 46.16 46.16 - -
A-1-1-1-1-3 Prima Técnica Salarial 1,152,530,754.00 1,152,530,754.00 185,303,812.00 185,303,812.00 - 39,736,218.00 39,736,218.00 1,152,530,754.00 225,040,030.00 225,040,030.00 19.53 19.53 - -
A-1-1-1-1-6 Bonificación por Servicios Prestados 536,650,474.00 536,650,474.00 107,561,319.00 107,561,319.00 - 877,631.00 877,631.00 536,650,474.00 108,438,950.00 108,438,950.00 20.21 20.21 - -
A-1-1-1-1-7 Prima de Servicio 789,003,971.00 789,003,971.00 31,734,131.00 31,734,131.00 - 3,795,816.00 3,795,816.00 789,003,971.00 35,529,947.00 35,529,947.00 4.50 4.50 - -
A-1-1-1-1-9 Prima de Navidad 1,712,248,201.00 1,712,248,201.00 16,857,735.00 16,857,735.00 - 3,256,681.00 3,256,681.00 1,712,248,201.00 20,114,416.00 20,114,416.00 1.17 1.17 - -
A-1-1-1-1-10 Prima de Vacaciones 821,879,137.00 821,879,137.00 130,159,988.00 130,159,988.00 - 12,300,410.00 12,300,410.00 821,879,137.00 142,460,398.00 142,460,398.00 17.33 17.33 - -
A-1-1-2-0-0 CONTRIBUCIONES INHERENTES A LA NÓMINA 7,627,073,808.00 7,627,073,808.00 2,429,938,240.00 2,429,938,240.00 0.00 477,374,914.00 477,374,914.00 7,627,073,808.00 2,907,313,154.00 2,907,313,154.00 38.12 38.12 0.00 0.00
A-1-1-2-1-0 Pensiones 2,277,369,845.00 2,277,369,845.00 754,638,000.00 754,638,000.00 - 148,391,200.00 148,391,200.00 2,277,369,845.00 903,029,200.00 903,029,200.00 39.65 39.65 - -
A-1-1-2-2-0 Salud 1,613,136,974.00 1,613,136,974.00 534,501,800.00 534,501,800.00 - 105,109,500.00 105,109,500.00 1,613,136,974.00 639,611,300.00 639,611,300.00 39.65 39.65 - -
A-1-1-2-3-0 Aportes de Cesantías 1,854,935,551.00 1,854,935,551.00 534,740,240.00 534,740,240.00 - 104,527,414.00 104,527,414.00 1,854,935,551.00 639,267,654.00 639,267,654.00 34.46 34.46 - -
A-1-1-2-4-0 Cajas de Compensación Familiar 791,998,447.00 791,998,447.00 255,430,500.00 255,430,500.00 - 50,186,100.00 50,186,100.00 791,998,447.00 305,616,600.00 305,616,600.00 38.59 38.59 - -
A-1-1-2-5-0 Aportes Generales al Sistema de Riesgos Laborales 99,634,931.00 99,634,931.00 31,302,600.00 31,302,600.00 - 6,420,900.00 6,420,900.00 99,634,931.00 37,723,500.00 37,723,500.00 37.86 37.86 - -
A-1-1-2-6-0 Aportes al ICBF 593,998,835.00 593,998,835.00 191,581,500.00 191,581,500.00 - 37,641,600.00 37,641,600.00 593,998,835.00 229,223,100.00 229,223,100.00 38.59 38.59 - -
A-1-1-2-7-0 Aportes al SENA 395,999,225.00 395,999,225.00 127,743,600.00 127,743,600.00 - 25,098,200.00 25,098,200.00 395,999,225.00 152,841,800.00 152,841,800.00 38.60 38.60 - -
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR
A-1-1-3-0-0 2,718,563,771.00 2,718,563,771.00 708,222,701.00 708,222,701.00 0.00 134,875,535.00 134,875,535.00 2,718,563,771.00 843,098,236.00 843,098,236.00 31.01 31.01 0.00 0.00
SALARIAL
A-1-1-3-1-1 Sueldo de Vacaciones 1,024,849,902.00 1,024,849,902.00 108,600,988.00 108,600,988.00 - 17,087,962.00 17,087,962.00 1,024,849,902.00 125,688,950.00 125,688,950.00 12.26 12.26 - -
A-1-1-3-1-2 Indemnización por Vacaciones 180,572,832.00 180,572,832.00 83,082,563.00 83,082,563.00 - 1,658,101.00 1,658,101.00 180,572,832.00 84,740,664.00 84,740,664.00 46.93 46.93 - -
A-1-1-3-1-3 Bonificación Especial de Recreación 90,855,780.00 90,855,780.00 15,526,978.00 15,526,978.00 - 1,285,837.00 1,285,837.00 90,855,780.00 16,812,815.00 16,812,815.00 18.50 18.50 - -
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 - 19,111,275.00 19,111,275.00 118,482,365.00 29,071,981.00 29,071,981.00 24.54 24.54 - -
A-1-1-3-3-0 Prima de Coordinación 410,929,170.00 410,929,170.00 141,208,470.00 141,208,470.00 - 29,147,459.00 29,147,459.00 410,929,170.00 170,355,929.00 170,355,929.00 41.46 41.46 - -
A-1-1-3-4-0 Prima Técnica No Salarial 892,873,722.00 892,873,722.00 349,842,996.00 349,842,996.00 - 66,584,901.00 66,584,901.00 892,873,722.00 416,427,897.00 416,427,897.00 46.64 46.64 - -
A-2-0-0-0-0 ADQUISICION DE BIENES Y SERVICIOS 251,386,007,964.00 131,657,408,114.52 124,551,736,586.57 7,692,992,600.15 86,566,787,462.00 87,551,385,251.00 2,661,557,114.91 218,224,195,576.52 212,103,121,837.57 10,354,549,715.06 84.37 4.12 33,161,812,387.48 201,748,572,122.51
A-2-2-0-0-0 ADQUISICIONES DIFERENTES DE ACTIVOS 251,386,007,964.00 131,657,408,114.52 124,551,736,586.57 7,692,992,600.15 86,566,787,462.00 87,551,385,251.00 2,661,557,114.91 218,224,195,576.52 212,103,121,837.57 10,354,549,715.06 84.37 4.12 33,161,812,387.48 201,748,572,122.51
PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO;
A-2-2-12-0-0 TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE 9,994,000.00 80,000.00 80,000.00 80,000.00 9,494,000.00 9,494,000.00 0.00 9,574,000.00 9,574,000.00 80,000.00 95.80 0.80 420,000.00 9,494,000.00
CUERO
A-2-2-12-71-0 Artículos Confeccionados con Textiles 9,994,000.00 80,000.00 80,000.00 80,000.00 9,494,000.00 9,494,000.00 - 9,574,000.00 9,574,000.00 80,000.00 95.80 0.80 420,000.00 9,494,000.00
OTROS BIENES TRANSPORTABLES (EXCEPTO
A-2-2-13-0-0 61,973,041.00 34,245,541.00 27,054,755.05 464,500.00 15,042,000.00 15,042,000.00 0.00 49,287,541.00 42,096,755.05 464,500.00 67.93 0.75 12,685,500.00 41,632,255.05
PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)
A-2-2-13-21-0 Pasta de Papel, Papel y Cartón 45,931,041.00 33,781,041.00 26,590,255.05 - - - - 33,781,041.00 26,590,255.05 - 57.89 - 12,150,000.00 26,590,255.05
Jabón, Preparados para Limpieza, Perfumes y Preparados
A-2-2-13-53-0 6,055,750.00 434,600.00 434,600.00 434,600.00 5,555,750.00 5,555,750.00 - 5,990,350.00 5,990,350.00 434,600.00 98.92 7.18 65,400.00 5,555,750.00
de Tocador
A-2-2-13-62-0 Otros Productos de Caucho 1,662,500.00 - - - 1,212,500.00 1,212,500.00 - 1,212,500.00 1,212,500.00 - 72.93 - 450,000.00 1,212,500.00
A-2-2-13-64-0 Productos de Empaque y Envasado, de Plástico 1,494,000.00 29,900.00 29,900.00 29,900.00 1,444,000.00 1,444,000.00 - 1,473,900.00 1,473,900.00 29,900.00 98.65 2.00 20,100.00 1,444,000.00
A-2-2-13-69-0 Otros Productos Plásticos 6,829,750.00 - - - 6,829,750.00 6,829,750.00 - 6,829,750.00 6,829,750.00 - 100.00 - - 6,829,750.00
A-2-2-14-0-0 PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE 3,500,456,402.00 259,849,344.72 252,849,344.72 65,177,986.88 1,108,980,656.00 2,464,000.00 173,452,398.84 1,368,830,000.72 255,313,344.72 238,630,385.72 7.29 6.82 2,131,626,401.28 16,682,959.00
Máquinas para Oficina y Contabilidad; y sus Partes y
A-2-2-14-51-0 16,212,003.00 16,212,003.00 9,212,003.00 - - - - 16,212,003.00 9,212,003.00 - 56.82 - - 9,212,003.00
Accesorios
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 - - - - 5,006,956.00 5,006,956.00 - 100.00 - - 5,006,956.00
Aparatos de Control Eléctrico y Distribución de Electricidad
A-2-2-14-62-0 771,000.00 713,200.00 713,200.00 713,200.00 - - - 713,200.00 713,200.00 713,200.00 92.50 92.50 57,800.00 -
y sus Partes y Piezas
A-2-2-14-78-0 Paquetes de Software 3,476,002,443.00 237,917,185.72 237,917,185.72 64,464,786.88 1,106,516,656.00 - 173,452,398.84 1,344,433,841.72 237,917,185.72 237,917,185.72 6.84 6.84 2,131,568,601.28 -
Instrumentos y Aparatos de Medición, Verificación, Análisis,
de Navegación y Para Otros Fines (Excepto Instrumentos
A-2-2-14-82-0 2,464,000.00 - - - 2,464,000.00 2,464,000.00 - 2,464,000.00 2,464,000.00 - 100.00 - - 2,464,000.00
Ópticos); Instrumentos de Control de Procesos Industriales,
sus Partes, Piezas y Acc
SERVICIOS DE ALOJAMIENTO; SERVICIOS DE
SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE
A-2-2-16-0-0 3,256,588,119.00 3,244,978,119.00 3,029,905,212.00 533,263,564.00 0.00 11,896,090.00 367,919,015.00 3,244,978,119.00 3,041,801,302.00 901,182,579.00 93.40 27.67 11,610,000.00 2,140,618,723.00
TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE
ELECTRICIDAD, GAS Y AGUA
A-2-2-16-31-0 Servicios de Alojamiento para estancias cortas 75,782,452.00 75,782,452.00 1,817,658.00 1,817,658.00 - - - 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 - -
Servicios de Suministro de Bebidas para su consumo dentro
A-2-2-16-34-0 0 - - - - - - - - - - -
del Establecimiento
A-2-2-16-40-0 Servicios de Transporte de Pasajeros 86,760,000.00 75,150,000.00 66,498,163.00 6,620,757.00 - - - 75,150,000.00 66,498,163.00 6,620,757.00 76.65 7.63 11,610,000.00 59,877,406.00
Servicios de Alquiler de Vehículos de Transporte con
A-2-2-16-60-0 286,301,862.00 286,301,862.00 285,698,684.00 101,624,224.00 - - 19,983,177.00 286,301,862.00 285,698,684.00 121,607,401.00 99.79 42.48 - 164,091,283.00
Operario
A-2-2-16-80-0 Servicios Postales y de Mensajería 2,617,291,698.00 2,617,291,698.00 2,617,210,188.00 364,520,406.00 - - 336,039,748.00 2,617,291,698.00 2,617,210,188.00 700,560,154.00 100.00 26.77 - 1,916,650,034.00
Servicios de Distribución de Electricidad y Servicios de
A-2-2-16-91-0 164,704,500.00 164,704,500.00 55,455,079.00 55,455,079.00 - 10,797,470.00 10,797,470.00 164,704,500.00 66,252,549.00 66,252,549.00 40.23 40.23 - -
Distribución de Gas (Por cuenta propia)
 EJECUCION PRESUPUESTAL ACUMULADA DESDE 01/01/2020 HASTA EJECUCIÓN PRESUPUESTAL ACUMULADA DESDE 01/01/2020 HASTA
APROPIACIÓN EJECUCIÓN PRESUPUESTAL DESDE 01/06/2020 HASTA 30/06/2020 % COMPROMISOS POR
CÓDIGO RUBRO CONCEPTO DEL RUBRO 31/05/2020 30/06/2020 SALDO APROPIACIÓN
DEFINITIVA PAGAR
CDP RP PAGOS-OGAG CDP RP PAGOS-OGAG T. CDP T. RP T. PAGOS-OGAG RP PAGOS
A-2-2-16-92-0 Servicios de Distribución de Agua (Por cuenta propia) 15,297,607.00 15,297,607.00 2,275,440.00 2,275,440.00 - 1,098,620.00 1,098,620.00 15,297,607.00 3,374,060.00 3,374,060.00 22.06 22.06 - -
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS,
A-2-2-17-0-0 6,963,810,670.00 3,314,788,307.00 3,109,023,882.00 1,877,342,421.00 0.00 3,365.00 310,028,780.00 3,314,788,307.00 3,109,027,247.00 2,187,371,201.00 44.65 31.41 3,649,022,363.00 921,656,046.00
SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING

Servicios Financieros, Excepto de la Banca de Inversión,

A-2-2-17-11-0 2,060,000,000.00 - - - - - - - - - - - 2,060,000,000.00 -
Servicios de Seguros y Servicios de Pensiones
Servicios Inmobiliarios Relativos a Bienes Raíces Propios o
A-2-2-17-21-0 4,022,724,574.00 2,685,974,475.00 2,480,210,050.00 1,550,133,805.00 - 3,365.00 310,028,780.00 2,685,974,475.00 2,480,213,415.00 1,860,162,585.00 61.66 46.24 1,336,750,099.00 620,050,830.00
Arrendados
Servicios de Arrendamiento o Alquiler de Maquinaria y
A-2-2-17-31-0 881,086,096.00 628,813,832.00 628,813,832.00 327,208,616.00 - - - 628,813,832.00 628,813,832.00 327,208,616.00 71.37 37.14 252,272,264.00 301,605,216.00
Equipo sin Operario
SERVICIOS PRESTADOS A LAS EMPRESAS Y
A-2-2-18-0-0 237,523,567,539.00 124,733,848,609.80 118,099,968,716.80 5,204,473,640.27 85,433,270,806.00 87,512,485,796.00 1,810,156,921.07 210,167,119,415.80 205,612,454,512.80 7,014,630,561.34 86.57 2.95 27,356,448,123.20 198,597,823,951.46
SERVICIOS DE PRODUCCIÓN
A-2-2-18-21-0 Servicios Jurídicos 5,494,657,729.00 4,339,083,122.16 3,898,786,722.16 1,092,756,665.66 - - 292,449,504.00 4,339,083,122.16 3,898,786,722.16 1,385,206,169.66 70.96 25.21 1,155,574,606.84 2,513,580,552.50
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 18,228,080.00 - - 4,202,400.00 812,209,401.00 52,407,600.00 22,430,480.00 0.75 0.32 6,205,123,162.00 29,977,120.00
Servicios de Consultoría en Administración y Servicios de
A-2-2-18-31-0 219,111,078,999.84 114,350,745,531.00 109,065,798,525.00 2,271,090,149.13 85,433,427,406.00 87,500,588,967.00 1,118,258,960.00 199,784,172,937.00 196,566,387,492.00 3,389,349,109.13 89.71 1.55 19,326,906,062.84 193,177,038,382.87
Gestión; Servicios de Tecnología de la Información
A-2-2-18-39-0 Otros Servicios Profesionales y Técnicos N.C.P. 1,438,492,686.00 1,412,913,471.00 1,412,137,037.00 470,178,369.00 - - 116,918,772.00 1,412,913,471.00 1,412,137,037.00 587,097,141.00 98.17 40.81 25,579,215.00 825,039,896.00
A-2-2-18-41-0 Servicios de Telefonía y Otras Telecomunicaciones 183,229,603.00 183,229,603.00 55,717,171.00 55,717,171.00 - 12,053,429.00 7,427,431.00 183,229,603.00 67,770,600.00 63,144,602.00 36.99 34.46 - 4,625,998.00
A-2-2-18-42-0 Servicios de Telecomunicaciones a Través de Internet 593,483,734.00 323,987,734.00 323,987,734.00 93,527,756.46 - - 20,444,081.00 323,987,734.00 323,987,734.00 113,971,837.46 54.59 19.20 269,496,000.00 210,015,896.54
A-2-2-18-45-0 Servicios de Bibliotecas y Archivos 2,209,222,814.00 2,209,222,814.00 2,209,222,814.00 796,600,854.00 - - 161,544,002.00 2,209,222,814.00 2,209,222,814.00 958,144,856.00 100.00 43.37 - 1,251,077,958.00
A-2-2-18-52-0 Servicios de Investigación y Seguridad 218,700,526.00 165,750,101.00 165,750,101.00 83,080,353.00 - - 16,797,486.00 165,750,101.00 165,750,101.00 99,877,839.00 75.79 45.67 52,950,425.00 65,872,262.00
A-2-2-18-53-0 Servicios de Limpieza 153,807,404.00 128,423,403.86 128,423,403.86 49,485,782.00 - - 22,381,930.00 128,423,403.86 128,423,403.86 71,867,712.00 83.50 46.73 25,384,000.14 56,555,691.86
A-2-2-18-59-0 Otros Servicios Auxiliares 624,149,488.00 505,307,596.62 484,761,776.62 249,333,321.86 - 156,600.00 - 156,600.00 49,732,355.07 505,150,996.62 484,605,176.62 299,065,676.93 77.64 47.92 118,998,491.38 185,539,499.69
Servicios de Mantenimiento y Reparación de Productos
A-2-2-18-71-0 176,000,000.00 - - - - - - - - - - - 176,000,000.00 -
Metálicos Elaborados, Maquinaria y Equipo
A-2-2-18-91-0 Servicios de Edición, Impresión y Reproducción 303,411,992.16 302,975,832.16 302,975,832.16 24,475,138.16 - - - 302,975,832.16 302,975,832.16 24,475,138.16 99.86 8.07 436,160.00 278,500,694.00
A-2-2-2-0-0 VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN 69,618,193.00 69,618,193.00 32,854,676.00 12,190,488.00 0.00 0.00 0.00 69,618,193.00 32,854,676.00 12,190,488.00 47.19 17.51 0.00 20,664,188.00
A-2-2-2-0-1 Servicios de Alojamiento para estancias cortas 32,478,193.00 32,478,193.00 3,668,816.00 3,668,816.00 - - - 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 29,185,860.00 8,521,672.00 - - - 37,140,000.00 29,185,860.00 8,521,672.00 78.58 22.94 - 20,664,188.00
TOTALES 281,934,562,441.00 162,205,962,591.52 133,975,254,002.57 17,116,510,016.15 86,566,787,462.00 89,421,129,434.00 4,531,301,297.91 248,772,750,053.52 223,396,383,436.57 21,647,811,314.06 79.24 7.68 33,161,812,387.48 201,748,572,122.51