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

EJECUCION DE INGRESOS A MAYO 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 01/05/2020 hasta Desde 01/01/2020 hasta
RUBRO PRESUPUESTAL (%)
hasta 30/04/2020 31/05/2020 31/05/2020

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

1-0-0-0 INGRESOS CORRIENTES 250,503,816,029.00 - 281,934,562,441.00 13,271,322,474.12 3,610,154,382.00 16,881,476,856.12 5.99
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 - - - 8,922,890.00 5,125,655.00 14,048,545.00

1-25-18-0 SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCION - - - 8,922,890.00 5,125,655.00 14,048,545.00
1-25-18-59 OTROS SERVICIOS AUXILIARES - - - 8,922,890.00 5,125,655.00 14,048,545.00
1-26-0-0 TRANSFERENCIAS CORRIENTES 250,503,816,029.00 - 281,934,562,441.00 7,850,700,603.82 3,605,028,727.00 11,455,729,330.82 4.06
1-26-8-0 APORTES DE OTRAS EMPRESAS - DIFERENTES A SUBVENCIONES 250,503,816,029.00 - 281,934,562,441.00 7,850,700,603.82 3,605,028,727.00 11,455,729,330.82 4.06
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 7,850,700,603.82 3,605,028,727.00 11,455,729,330.82 4.06
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 7,850,700,603.82 3,605,028,727.00 11,455,729,330.82 5.31
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 13,271,322,474.12 3,610,154,382.00 16,881,476,856.12 5.99
 129 - ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD
EJECUCION DE EGRESOS A MAYO 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 01/05/2020 HASTA 31/05/2020 %
APROPIACIÓN 30/04/2020 31/05/2020 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 281,934,562,441.00 159,328,839,323.52 130,322,529,815.57 13,192,409,446.56 2,877,123,268.00 3,652,724,187.00 3,924,100,569.59 162,205,962,591.52 133,975,254,002.57 17,116,510,016.15 47.52 6.07 119,728,599,849.48 116,685,291,587.58
A-1-0-0-0-0 GASTOS DE PERSONAL 30,548,554,477.00 30,548,554,477.00 7,554,512,017.00 7,554,512,017.00 0.00 1,869,005,399.00 1,869,005,399.00 30,548,554,477.00 9,423,517,416.00 9,423,517,416.00 30.85 30.85 0.00 0.00
A-1-1-0-0-0 PLANTA DE PERSONAL PERMANENTE 30,548,554,477.00 30,548,554,477.00 7,554,512,017.00 7,554,512,017.00 0.00 1,869,005,399.00 1,869,005,399.00 30,548,554,477.00 9,423,517,416.00 9,423,517,416.00 30.85 30.85 0.00 0.00
A-1-1-1-0-0 SALARIO 20,202,916,898.00 20,202,916,898.00 5,012,932,729.00 5,012,932,729.00 0.00 1,272,423,746.00 1,272,423,746.00 20,202,916,898.00 6,285,356,475.00 6,285,356,475.00 31.11 31.11 0.00 0.00
A-1-1-1-1-0 FACTORES SALARIALES COMUNES 20,202,916,898.00 20,202,916,898.00 5,012,932,729.00 5,012,932,729.00 0.00 1,272,423,746.00 1,272,423,746.00 20,202,916,898.00 6,285,356,475.00 6,285,356,475.00 31.11 31.11 0.00 0.00
A-1-1-1-1-1 Sueldo Básico 15,190,604,361.00 15,190,604,361.00 4,618,810,245.00 4,618,810,245.00 - 1,194,929,245.00 1,194,929,245.00 15,190,604,361.00 5,813,739,490.00 5,813,739,490.00 38.27 38.27 - -
A-1-1-1-1-3 Prima Técnica Salarial 1,152,530,754.00 1,152,530,754.00 145,399,627.00 145,399,627.00 - 39,904,185.00 39,904,185.00 1,152,530,754.00 185,303,812.00 185,303,812.00 16.08 16.08 - -
A-1-1-1-1-6 Bonificación por Servicios Prestados 536,650,474.00 536,650,474.00 102,349,670.00 102,349,670.00 - 5,211,649.00 5,211,649.00 536,650,474.00 107,561,319.00 107,561,319.00 20.04 20.04 - -
A-1-1-1-1-7 Prima de Servicio 789,003,971.00 789,003,971.00 23,193,076.00 23,193,076.00 - 8,541,055.00 8,541,055.00 789,003,971.00 31,734,131.00 31,734,131.00 4.02 4.02 - -
A-1-1-1-1-9 Prima de Navidad 1,712,248,201.00 1,712,248,201.00 9,935,422.00 9,935,422.00 - 6,922,313.00 6,922,313.00 1,712,248,201.00 16,857,735.00 16,857,735.00 0.98 0.98 - -
A-1-1-1-1-10 Prima de Vacaciones 821,879,137.00 821,879,137.00 113,244,689.00 113,244,689.00 - 16,915,299.00 16,915,299.00 821,879,137.00 130,159,988.00 130,159,988.00 15.84 15.84 - -
A-1-1-2-0-0 CONTRIBUCIONES INHERENTES A LA NÓMINA 7,627,073,808.00 7,627,073,808.00 1,952,214,043.00 1,952,214,043.00 0.00 477,724,197.00 477,724,197.00 7,627,073,808.00 2,429,938,240.00 2,429,938,240.00 31.86 31.86 0.00 0.00
A-1-1-2-1-0 Pensiones 2,277,369,845.00 2,277,369,845.00 605,999,000.00 605,999,000.00 - 148,639,000.00 148,639,000.00 2,277,369,845.00 754,638,000.00 754,638,000.00 33.14 33.14 - -
A-1-1-2-2-0 Salud 1,613,136,974.00 1,613,136,974.00 429,217,100.00 429,217,100.00 - 105,284,700.00 105,284,700.00 1,613,136,974.00 534,501,800.00 534,501,800.00 33.13 33.13 - -
A-1-1-2-3-0 Aportes de Cesantías 1,854,935,551.00 1,854,935,551.00 429,582,843.00 429,582,843.00 - 105,157,397.00 105,157,397.00 1,854,935,551.00 534,740,240.00 534,740,240.00 28.83 28.83 - -
A-1-1-2-4-0 Cajas de Compensación Familiar 791,998,447.00 791,998,447.00 205,535,200.00 205,535,200.00 - 49,895,300.00 49,895,300.00 791,998,447.00 255,430,500.00 255,430,500.00 32.25 32.25 - -
A-1-1-2-5-0 Aportes Generales al Sistema de Riesgos Laborales 99,634,931.00 99,634,931.00 24,931,000.00 24,931,000.00 - 6,371,600.00 6,371,600.00 99,634,931.00 31,302,600.00 31,302,600.00 31.42 31.42 - -
A-1-1-2-6-0 Aportes al ICBF 593,998,835.00 593,998,835.00 154,158,100.00 154,158,100.00 - 37,423,400.00 37,423,400.00 593,998,835.00 191,581,500.00 191,581,500.00 32.25 32.25 - -
A-1-1-2-7-0 Aportes al SENA 395,999,225.00 395,999,225.00 102,790,800.00 102,790,800.00 - 24,952,800.00 24,952,800.00 395,999,225.00 127,743,600.00 127,743,600.00 32.26 32.26 - -
A-1-1-3-0-0 REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL 2,718,563,771.00 2,718,563,771.00 589,365,245.00 589,365,245.00 0.00 118,857,456.00 118,857,456.00 2,718,563,771.00 708,222,701.00 708,222,701.00 26.05 26.05 0.00 0.00
A-1-1-3-1-1 Sueldo de Vacaciones 1,024,849,902.00 1,024,849,902.00 106,072,882.00 106,072,882.00 - 2,528,106.00 2,528,106.00 1,024,849,902.00 108,600,988.00 108,600,988.00 10.60 10.60 - -
A-1-1-3-1-2 Indemnización por Vacaciones 180,572,832.00 180,572,832.00 61,259,076.00 61,259,076.00 - 21,823,487.00 21,823,487.00 180,572,832.00 83,082,563.00 83,082,563.00 46.01 46.01 - -
A-1-1-3-1-3 Bonificación Especial de Recreación 90,855,780.00 90,855,780.00 13,416,456.00 13,416,456.00 - 2,110,522.00 2,110,522.00 90,855,780.00 15,526,978.00 15,526,978.00 17.09 17.09 - -
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 410,929,170.00 410,929,170.00 112,249,800.00 112,249,800.00 - 28,958,670.00 28,958,670.00 410,929,170.00 141,208,470.00 141,208,470.00 34.36 34.36 - -
A-1-1-3-4-0 Prima Técnica No Salarial 892,873,722.00 892,873,722.00 286,406,325.00 286,406,325.00 - 63,436,671.00 63,436,671.00 892,873,722.00 349,842,996.00 349,842,996.00 39.18 39.18 - -
A-2-0-0-0-0 ADQUISICION DE BIENES Y SERVICIOS 251,386,007,964.00 128,780,284,846.52 122,768,017,798.57 5,637,897,429.56 2,877,123,268.00 1,783,718,788.00 2,055,095,170.59 131,657,408,114.52 124,551,736,586.57 7,692,992,600.15 49.55 3.06 119,728,599,849.48 116,685,291,587.58
A-2-2-0-0-0 ADQUISICIONES DIFERENTES DE ACTIVOS 251,386,007,964.00 128,780,284,846.52 122,768,017,798.57 5,637,897,429.56 2,877,123,268.00 1,783,718,788.00 2,055,095,170.59 131,657,408,114.52 124,551,736,586.57 7,692,992,600.15 49.55 3.06 119,728,599,849.48 116,685,291,587.58
PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR
A-2-2-12-0-0 Y PRODUCTOS DE CUERO 500,000.00 500,000.00 500,000.00 500,000.00 -420,000.00 -420,000.00 -420,000.00 80,000.00 80,000.00 80,000.00 16.00 16.00 420,000.00 0.00
A-2-2-12-71-0 Artículos Confeccionados con Textiles 500,000.00 500,000.00 500,000.00 500,000.00 - 420,000.00 - 420,000.00 - 420,000.00 80,000.00 80,000.00 80,000.00 16.00 16.00 420,000.00 -
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS,
A-2-2-13-0-0 MAQUINARIA Y EQUIPO) 46,931,041.00 34,781,041.00 27,590,255.05 1,000,000.00 -535,500.00 -535,500.00 -535,500.00 34,245,541.00 27,054,755.05 464,500.00 57.65 0.99 12,685,500.00 26,590,255.05
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
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 - 65,400.00 - 65,400.00 - 65,400.00 434,600.00 434,600.00 434,600.00 86.92 86.92 65,400.00 -
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 - - - - - 450,000.00 -
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 - 20,100.00 - 20,100.00 - 20,100.00 29,900.00 29,900.00 29,900.00 59.80 59.80 20,100.00 -
A-2-2-13-69-0 Otros Productos Plásticos 0.00 - - - - - - - - - - -
A-2-2-14-0-0 PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE 3,497,992,402.00 259,907,144.72 252,907,144.72 65,235,786.88 -57,800.00 -57,800.00 -57,800.00 259,849,344.72 252,849,344.72 65,177,986.88 7.23 1.86 3,238,143,057.28 14,218,959.00
A-2-2-14-51-0 Máquinas para Oficina y Contabilidad; y sus Partes y Accesorios 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
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
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 - 57,800.00 - 57,800.00 - 57,800.00 713,200.00 713,200.00 713,200.00 92.50 92.50 57,800.00 -
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 - - - 237,917,185.72 237,917,185.72 64,464,786.88 6.84 1.85 3,238,085,257.28 173,452,398.84
Instrumentos y Aparatos de Medición, Verificación, Análisis, de Navegación y Para Otros
A-2-2-14-82-0 Fines (Excepto Instrumentos Ópticos); Instrumentos de Control de Procesos Industriales, 0.00 - - - - - - - - - - -
sus Partes, Piezas y Acc
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 3,244,978,119.00 3,019,657,802.00 511,026,248.00 0.00 10,247,410.00 22,237,316.00 3,244,978,119.00 3,029,905,212.00 533,263,564.00 93.04 16.37 11,610,000.00 2,496,641,648.00
ELECTRICIDAD, GAS Y AGUA
A-2-2-16-31-0 Servicios de Alojamiento para estancias cortas 75,782,452.00 75,782,452.00 1,817,658.00 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 - -
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 66,498,163.00 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
A-2-2-16-60-0 Servicios de Alquiler de Vehículos de Transporte con Operario 286,301,862.00 286,301,862.00 285,698,684.00 89,634,318.00 - - 11,989,906.00 286,301,862.00 285,698,684.00 101,624,224.00 99.79 35.50 - 184,074,460.00
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 - - - 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 45,207,669.00 45,207,669.00 - 10,247,410.00 10,247,410.00 164,704,500.00 55,455,079.00 55,455,079.00 33.67 33.67 - -
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 - - - 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 3,314,788,307.00 3,109,023,882.00 1,421,826,422.00 0.00 0.00 455,515,999.00 3,314,788,307.00 3,109,023,882.00 1,877,342,421.00 44.65 26.96 3,649,022,363.00 1,231,681,461.00
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 2,685,974,475.00 2,480,210,050.00 1,240,108,390.00 - - 310,025,415.00 2,685,974,475.00 2,480,210,050.00 1,550,133,805.00 61.65 38.53 1,336,750,099.00 930,076,245.00
A-2-2-17-31-0 Servicios de Arrendamiento o Alquiler de Maquinaria y Equipo sin Operario 881,086,096.00 628,813,832.00 628,813,832.00 181,718,032.00 - - 145,490,584.00 628,813,832.00 628,813,832.00 327,208,616.00 71.37 37.14 252,272,264.00 301,605,216.00
A-2-2-18-0-0 SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN 237,550,567,539.00 121,855,712,041.80 116,325,484,038.80 3,626,118,484.68 2,878,136,568.00 1,774,484,678.00 1,578,355,155.59 124,733,848,609.80 118,099,968,716.80 5,204,473,640.27 49.72 2.19 112,816,718,929.20 112,895,495,076.53
A-2-2-18-21-0 Servicios Jurídicos 5,494,657,729.00 4,107,796,671.16 3,888,482,837.16 792,939,796.66 231,286,451.00 10,303,885.00 299,816,869.00 4,339,083,122.16 3,898,786,722.16 1,092,756,665.66 70.96 19.89 1,155,574,606.84 2,806,030,056.50
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 14,025,680.00 - - 4,202,400.00 812,209,401.00 52,407,600.00 18,228,080.00 0.75 0.26 6,205,123,162.00 34,179,520.00
Servicios de Consultoría en Administración y Servicios de Gestión; Servicios de Tecnología
A-2-2-18-31-0 de la Información 219,138,078,999.84 111,704,830,099.00 107,316,710,400.00 1,396,430,464.00 2,645,915,432.00 1,749,088,125.00 874,659,685.13 114,350,745,531.00 109,065,798,525.00 2,271,090,149.13 49.77 1.04 104,787,333,468.84 106,794,708,375.87
A-2-2-18-39-0 Otros Servicios Profesionales y Técnicos N.C.P. 1,438,492,686.00 1,415,247,226.00 1,412,137,037.00 359,855,065.00 - 2,333,755.00 - 110,323,304.00 1,412,913,471.00 1,412,137,037.00 470,178,369.00 98.17 32.69 25,579,215.00 941,958,668.00
A-2-2-18-41-0 Servicios de Telefonía y Otras Telecomunicaciones 183,229,603.00 183,229,603.00 43,892,943.00 43,892,943.00 - 11,824,228.00 11,824,228.00 183,229,603.00 55,717,171.00 55,717,171.00 30.41 30.41 - -
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 56,691,005.00 - - 36,836,751.46 323,987,734.00 323,987,734.00 93,527,756.46 54.59 15.76 269,496,000.00 230,459,977.54
 EJECUCION PRESUPUESTAL ACUMULADA DESDE 01/01/2020 HASTA EJECUCIÓN PRESUPUESTAL ACUMULADA DESDE 01/01/2020 HASTA
EJECUCIÓN PRESUPUESTAL DESDE 01/05/2020 HASTA 31/05/2020 %
APROPIACIÓN 30/04/2020 31/05/2020 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-2-2-18-45-0 Servicios de Bibliotecas y Archivos 2,209,222,814.00 2,209,222,814.00 2,209,222,814.00 636,230,101.00 - - 160,370,753.00 2,209,222,814.00 2,209,222,814.00 796,600,854.00 100.00 36.06 - 1,412,621,960.00
A-2-2-18-52-0 Servicios de Investigación y Seguridad 218,700,526.00 165,750,101.00 165,750,101.00 66,282,867.00 - - 16,797,486.00 165,750,101.00 165,750,101.00 83,080,353.00 75.79 37.99 52,950,425.00 82,669,748.00
A-2-2-18-53-0 Servicios de Limpieza 153,807,404.00 128,423,403.86 128,423,403.86 36,961,548.00 - - 12,524,234.00 128,423,403.86 128,423,403.86 49,485,782.00 83.50 32.17 25,384,000.14 78,937,621.86
A-2-2-18-59-0 Otros Servicios Auxiliares 624,149,488.00 501,602,996.62 481,057,176.62 198,364,125.86 3,704,600.00 3,704,600.00 50,969,196.00 505,307,596.62 484,761,776.62 249,333,321.86 77.67 39.95 118,841,891.38 235,428,454.76
Servicios de Mantenimiento y Reparación de Productos Metálicos Elaborados, Maquinaria
A-2-2-18-71-0 176,000,000.00 - - - - - - - - - - - 176,000,000.00 -
y Equipo
A-2-2-18-91-0 Servicios de Edición, Impresión y Reproducción 303,411,992.16 303,411,992.16 303,411,992.16 24,444,889.16 - 436,160.00 - 436,160.00 30,249.00 302,975,832.16 302,975,832.16 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 281,934,562,441.00 159,328,839,323.52 130,322,529,815.57 13,192,409,446.56 2,877,123,268.00 3,652,724,187.00 3,924,100,569.59 162,205,962,591.52 133,975,254,002.57 17,116,510,016.15 47.52 6.07 119,728,599,849.48 116,685,291,587.58