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

EJECUCION DE INGRESOS A AGOSTO 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 01/08/2020 hasta Desde 01/01/2020 hasta
RUBRO PRESUPUESTAL (%)
hasta 31/07/2020 31/08/2020 31/08/2020

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

1-0-0-0 INGRESOS CORRIENTES 250,503,816,029.00 - 281,934,562,441.00 26,389,202,475.96 4,828,118,343.00 31,217,320,818.96 11.07
1-23-0-0 MULTAS, SANCIONES E INTERESES DE MORA - - - 5,411,819,909.30 - 5,411,819,909.30
1-23-1-0 MULTAS Y SANCIONES - - - 5,364,554,366.30 - 5,364,554,366.30
1-23-1-3 SANCIONES SERVIDORES ADRES - UGG - - - - - -
1-23-1-4 SANCIONES CONTRATISTAS ADRES - UGG - - - 5,364,554,366.30 - 5,364,554,366.30
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 - - - 16,768,379.00 1,333,910.00 18,102,289.00

1-25-18-0 SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCION - - - 16,768,379.00 1,333,910.00 18,102,289.00
1-25-18-59 OTROS SERVICIOS AUXILIARES - - - 16,768,379.00 1,333,910.00 18,102,289.00
1-26-0-0 TRANSFERENCIAS CORRIENTES 250,503,816,029.00 - 281,934,562,441.00 20,960,614,187.66 4,826,784,433.00 25,787,398,620.66 9.15
1-26-8-0 APORTES DE OTRAS EMPRESAS - DIFERENTES A SUBVENCIONES 250,503,816,029.00 - 281,934,562,441.00 20,960,614,187.66 4,826,784,433.00 25,787,398,620.66 9.15
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 20,960,614,187.66 4,826,784,433.00 25,787,398,620.66 9.15
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 20,960,614,187.66 4,826,784,433.00 25,787,398,620.66 11.96
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 26,389,202,475.96 4,828,118,343.00 31,217,320,818.96 11.07
 129 - ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD
EJECUCION DE EGRESOS A AGOSTO 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
APROPIACIÓN EJECUCIÓN PRESUPUESTAL DESDE 01/08/2020 HASTA 31/08/2020 % COMPROMISOS POR
CÓDIGO RUBRO CONCEPTO DEL RUBRO 31/07/2020 31/08/2020 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 281,934,562,441.00 270,360,642,014.52 243,773,899,915.44 25,928,436,467.54 1,644,961,840.89 5,436,330,910.65 4,989,139,294.82 272,005,603,855.41 249,210,230,826.09 30,917,575,762.36 88.39 10.97 9,928,958,585.59 218,292,655,063.73
A-1-0-0-0-0 GASTOS DE PERSONAL 30,548,554,477.00 30,548,554,477.00 13,802,373,917.00 13,802,373,917.00 0.00 2,139,381,087.00 2,139,381,087.00 30,548,554,477.00 15,941,755,004.00 15,941,755,004.00 52.18 52.18 0.00 0.00
A-1-1-0-0-0 PLANTA DE PERSONAL PERMANENTE 30,548,554,477.00 30,548,554,477.00 13,802,373,917.00 13,802,373,917.00 0.00 2,139,381,087.00 2,139,381,087.00 30,548,554,477.00 15,941,755,004.00 15,941,755,004.00 52.18 52.18 0.00 0.00
A-1-1-1-0-0 SALARIO 20,202,916,898.00 20,202,916,898.00 9,396,504,981.00 9,396,504,981.00 0.00 1,455,446,665.00 1,455,446,665.00 20,202,916,898.00 10,851,951,646.00 10,851,951,646.00 53.71 53.71 0.00 0.00
A-1-1-1-1-0 FACTORES SALARIALES COMUNES 20,202,916,898.00 20,202,916,898.00 9,396,504,981.00 9,396,504,981.00 0.00 1,455,446,665.00 1,455,446,665.00 20,202,916,898.00 10,851,951,646.00 10,851,951,646.00 53.71 53.71 0.00 0.00
A-1-1-1-1-1 Sueldo Básico 15,190,604,361.00 15,190,604,361.00 8,208,051,361.00 8,208,051,361.00 - 1,196,601,163.00 1,196,601,163.00 15,190,604,361.00 9,404,652,524.00 9,404,652,524.00 61.91 61.91 - -
A-1-1-1-1-3 Prima Técnica Salarial 1,152,530,754.00 1,152,530,754.00 260,273,308.00 260,273,308.00 - 33,501,895.00 33,501,895.00 1,152,530,754.00 293,775,203.00 293,775,203.00 25.49 25.49 - -
A-1-1-1-1-6 Bonificación por Servicios Prestados 536,650,474.00 536,650,474.00 114,430,770.00 114,430,770.00 - 208,359,658.00 208,359,658.00 536,650,474.00 322,790,428.00 322,790,428.00 60.15 60.15 - -
A-1-1-1-1-7 Prima de Servicio 789,003,971.00 789,003,971.00 640,080,275.00 640,080,275.00 - - - 789,003,971.00 640,080,275.00 640,080,275.00 81.13 81.13 - -
A-1-1-1-1-9 Prima de Navidad 1,712,248,201.00 1,712,248,201.00 20,114,416.00 20,114,416.00 - - - 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 821,879,137.00 821,879,137.00 153,554,851.00 153,554,851.00 - 16,983,949.00 16,983,949.00 821,879,137.00 170,538,800.00 170,538,800.00 20.75 20.75 - -
A-1-1-2-0-0 CONTRIBUCIONES INHERENTES A LA NÓMINA 7,627,073,808.00 7,627,073,808.00 3,437,370,120.00 3,437,370,120.00 0.00 560,031,768.00 560,031,768.00 7,627,073,808.00 3,997,401,888.00 3,997,401,888.00 52.41 52.41 0.00 0.00
A-1-1-2-1-0 Pensiones 2,277,369,845.00 2,277,369,845.00 1,052,482,700.00 1,052,482,700.00 - 174,361,600.00 174,361,600.00 2,277,369,845.00 1,226,844,300.00 1,226,844,300.00 53.87 53.87 - -
A-1-1-2-2-0 Salud 1,613,136,974.00 1,613,136,974.00 745,473,300.00 745,473,300.00 - 123,503,600.00 123,503,600.00 1,613,136,974.00 868,976,900.00 868,976,900.00 53.87 53.87 - -
A-1-1-2-3-0 Aportes de Cesantías 1,854,935,551.00 1,854,935,551.00 794,425,420.00 794,425,420.00 - 122,441,968.00 122,441,968.00 1,854,935,551.00 916,867,388.00 916,867,388.00 49.43 49.43 - -
A-1-1-2-4-0 Cajas de Compensación Familiar 791,998,447.00 791,998,447.00 355,923,200.00 355,923,200.00 - 58,785,100.00 58,785,100.00 791,998,447.00 414,708,300.00 414,708,300.00 52.36 52.36 - -
A-1-1-2-5-0 Aportes Generales al Sistema de Riesgos Laborales 99,634,931.00 99,634,931.00 44,109,700.00 44,109,700.00 - 7,451,300.00 7,451,300.00 99,634,931.00 51,561,000.00 51,561,000.00 51.75 51.75 - -
A-1-1-2-6-0 Aportes al ICBF 593,998,835.00 593,998,835.00 266,955,400.00 266,955,400.00 - 44,090,000.00 44,090,000.00 593,998,835.00 311,045,400.00 311,045,400.00 52.36 52.36 - -
A-1-1-2-7-0 Aportes al SENA 395,999,225.00 395,999,225.00 178,000,400.00 178,000,400.00 - 29,398,200.00 29,398,200.00 395,999,225.00 207,398,600.00 207,398,600.00 52.37 52.37 - -
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR
A-1-1-3-0-0 2,718,563,771.00 2,718,563,771.00 968,498,816.00 968,498,816.00 0.00 123,902,654.00 123,902,654.00 2,718,563,771.00 1,092,401,470.00 1,092,401,470.00 40.18 40.18 0.00 0.00
SALARIAL
A-1-1-3-1-1 Sueldo de Vacaciones 1,024,849,902.00 1,024,849,902.00 142,495,406.00 142,495,406.00 - 23,847,762.00 23,847,762.00 1,024,849,902.00 166,343,168.00 166,343,168.00 16.23 16.23 - -
A-1-1-3-1-2 Indemnización por Vacaciones 180,572,832.00 180,572,832.00 84,740,664.00 84,740,664.00 - - - 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 18,193,055.00 18,193,055.00 - 1,656,524.00 1,656,524.00 90,855,780.00 19,849,579.00 19,849,579.00 21.85 21.85 - -
A-1-1-3-2-0 Bonificación de Dirección 118,482,365.00 118,482,365.00 37,993,367.00 37,993,367.00 - - - 118,482,365.00 37,993,367.00 37,993,367.00 32.07 32.07 - -
A-1-1-3-3-0 Prima de Coordinación 410,929,170.00 410,929,170.00 199,503,388.00 199,503,388.00 - 26,903,691.00 26,903,691.00 410,929,170.00 226,407,079.00 226,407,079.00 55.10 55.10 - -
A-1-1-3-4-0 Prima Técnica No Salarial 892,873,722.00 892,873,722.00 485,572,936.00 485,572,936.00 - 71,494,677.00 71,494,677.00 892,873,722.00 557,067,613.00 557,067,613.00 62.39 62.39 - -
A-2-0-0-0-0 ADQUISICION DE BIENES Y SERVICIOS 251,386,007,964.00 239,812,087,537.52 229,971,525,998.44 12,126,062,550.54 1,644,961,840.89 3,296,949,823.65 2,849,758,207.82 241,457,049,378.41 233,268,475,822.09 14,975,820,758.36 92.79 5.96 9,928,958,585.59 218,292,655,063.73
A-2-2-0-0-0 ADQUISICIONES DIFERENTES DE ACTIVOS 251,386,007,964.00 239,812,087,537.52 229,971,525,998.44 12,126,062,550.54 1,644,961,840.89 3,296,949,823.65 2,849,758,207.82 241,457,049,378.41 233,268,475,822.09 14,975,820,758.36 92.79 5.96 9,928,958,585.59 218,292,655,063.73
PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO;
A-2-2-12-0-0 TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE 9,994,000.00 9,574,000.00 9,574,000.00 80,000.00 0.00 0.00 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 9,574,000.00 9,574,000.00 80,000.00 - - - 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 49,287,541.00 42,096,755.05 26,154,476.21 0.00 0.00 0.00 49,287,541.00 42,096,755.05 26,154,476.21 67.93 42.20 12,685,500.00 15,942,278.84
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 25,689,976.21 - - - 33,781,041.00 26,590,255.05 25,689,976.21 57.89 55.93 12,150,000.00 900,278.84
Jabón, Preparados para Limpieza, Perfumes y Preparados
A-2-2-13-53-0 6,055,750.00 5,990,350.00 5,990,350.00 434,600.00 - - - 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 1,473,900.00 1,473,900.00 29,900.00 - - - 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 1,910,456,402.00 1,758,862,476.72 1,150,393,883.39 238,630,385.72 0.00 0.00 777,229,849.67 1,758,862,476.72 1,150,393,883.39 1,015,860,235.39 60.22 53.17 151,593,925.28 134,533,648.00
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 1,886,002,443.00 1,734,466,317.72 1,132,997,724.39 237,917,185.72 - - 777,229,849.67 1,734,466,317.72 1,132,997,724.39 1,015,147,035.39 60.07 53.83 151,536,125.28 117,850,689.00
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 3,054,150,512.00 933,514,966.00 0.00 10,340,280.00 287,608,612.00 3,244,978,119.00 3,064,490,792.00 1,221,123,578.00 94.10 37.50 11,610,000.00 1,843,367,214.00
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-2-2-16-60-0 286,301,862.00 286,301,862.00 285,698,684.00 141,590,578.00 - - 19,983,177.00 286,301,862.00 285,698,684.00 161,573,755.00 99.79 56.43 - 124,124,929.00
Operario
A-2-2-16-80-0 Servicios Postales y de Mensajería 2,617,291,698.00 2,617,291,698.00 2,617,210,188.00 700,560,154.00 - - 257,285,155.00 2,617,291,698.00 2,617,210,188.00 957,845,309.00 100.00 36.60 - 1,659,364,879.00
Servicios de Distribución de Electricidad y Servicios de
A-2-2-16-91-0 164,704,500.00 164,704,500.00 77,595,889.00 77,595,889.00 - 10,340,280.00 10,340,280.00 164,704,500.00 87,936,169.00 87,936,169.00 53.39 53.39 - -
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 01/08/2020 HASTA 31/08/2020 % COMPROMISOS POR
CÓDIGO RUBRO CONCEPTO DEL RUBRO 31/07/2020 31/08/2020 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 4,379,930.00 4,379,930.00 - - - 15,297,607.00 4,379,930.00 4,379,930.00 28.63 28.63 - -
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS,
A-2-2-17-0-0 7,182,853,636.00 5,789,088,172.00 3,109,027,247.00 2,644,972,931.00 1,324,997,098.00 804,311,338.00 381,214,072.00 7,114,085,270.00 3,913,338,585.00 3,026,187,003.00 54.48 42.13 68,768,366.00 887,151,582.00
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 - - - - - 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 3,701,767,540.00 3,100,274,340.00 2,480,213,415.00 2,170,188,000.00 601,493,200.00 620,050,830.00 310,025,415.00 3,701,767,540.00 3,100,264,245.00 2,480,213,415.00 83.75 67.00 - 620,050,830.00
Arrendados
Servicios de Arrendamiento o Alquiler de Maquinaria y
A-2-2-17-31-0 1,421,086,096.00 628,813,832.00 628,813,832.00 474,784,931.00 723,503,898.00 184,260,508.00 71,188,657.00 1,352,317,730.00 813,074,340.00 545,973,588.00 57.21 38.42 68,768,366.00 267,100,752.00
Equipo sin Operario
SERVICIOS PRESTADOS A LAS EMPRESAS Y
A-2-2-18-0-0 238,894,524,573.00 228,890,679,035.80 222,573,428,925.00 8,270,519,303.61 319,964,742.89 2,482,298,205.65 1,403,705,674.15 229,210,643,778.69 225,055,727,130.65 9,674,224,977.76 94.21 4.05 9,683,880,794.31 215,381,502,152.89
SERVICIOS DE PRODUCCIÓN
A-2-2-18-21-0 Servicios Jurídicos 4,660,657,729.00 4,354,304,912.16 4,051,844,403.16 1,657,531,204.66 - 100,736,635.00 - 88,236,635.00 222,078,993.00 4,253,568,277.16 3,963,607,768.16 1,879,610,197.66 85.04 40.33 407,089,451.84 2,083,997,570.50
A-2-2-18-22-0 Servicios de Contabilidad, Auditoría y Teneduría de Libros 1,717,332,563.00 812,209,401.00 52,407,600.00 26,632,880.00 - - 4,202,400.00 812,209,401.00 52,407,600.00 30,835,280.00 3.05 1.80 905,123,162.00 21,572,320.00
Servicios de Consultoría en Administración y Servicios de
A-2-2-18-31-0 226,584,946,033.84 218,492,510,767.00 213,341,005,755.20 3,971,528,546.55 193,926,631.89 2,555,138,101.65 783,330,416.83 218,686,437,398.89 215,896,143,856.85 4,754,858,963.38 95.28 2.10 7,898,508,634.95 211,141,284,893.47
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 1,412,137,037.00 703,432,177.00 - - 116,918,772.00 1,412,913,471.00 1,412,137,037.00 820,350,949.00 98.17 57.03 25,579,215.00 591,786,088.00
A-2-2-18-41-0 Servicios de Telefonía y Otras Telecomunicaciones 183,229,603.00 183,229,603.00 80,523,248.00 80,523,248.00 - 15,396,739.00 15,396,739.00 183,229,603.00 95,919,987.00 95,919,987.00 52.35 52.35 - -
A-2-2-18-42-0 Servicios de Telecomunicaciones a Través de Internet 593,483,734.00 323,987,734.00 323,987,734.00 136,189,018.46 - - 22,217,181.00 323,987,734.00 323,987,734.00 158,406,199.46 54.59 26.69 269,496,000.00 165,581,534.54
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 1,119,187,530.00 - - 160,555,515.00 2,209,222,814.00 2,209,222,814.00 1,279,743,045.00 100.00 57.93 - 929,479,769.00
A-2-2-18-52-0 Servicios de Investigación y Seguridad 218,700,526.00 165,750,101.00 165,750,101.00 116,675,324.94 51,710,140.00 - 16,797,485.94 217,460,241.00 165,750,101.00 133,472,810.88 75.79 61.03 1,240,285.00 32,277,290.12
A-2-2-18-53-0 Servicios de Limpieza 153,807,404.00 128,423,403.86 128,423,403.86 84,326,699.00 25,355,828.00 - 11,825,336.00 153,779,231.86 128,423,403.86 96,152,035.00 83.50 62.51 28,172.14 32,271,368.86
A-2-2-18-59-0 Otros Servicios Auxiliares 655,239,488.00 505,150,996.62 505,150,996.62 349,353,297.84 149,708,778.00 - 49,900,546.38 654,859,774.62 505,150,996.62 399,253,844.22 77.09 60.93 379,713.38 105,897,152.40
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 25,139,377.16 - - 482,289.00 302,975,832.16 302,975,832.16 25,621,666.16 99.86 8.44 436,160.00 277,354,166.00
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 281,934,562,441.00 270,360,642,014.52 243,773,899,915.44 25,928,436,467.54 1,644,961,840.89 5,436,330,910.65 4,989,139,294.82 272,005,603,855.41 249,210,230,826.09 30,917,575,762.36 88.39 10.97 9,928,958,585.59 218,292,655,063.73