Pos.

presupuestarias Presupuesto Inicial VariaciConPrevio

********* /PosPres 1,964,305,931,699- 494,368,330,097-
******** INGRESOS 1,964,305,931,699- 465,998,242,480-
******* INGRESOS CORRIENTES 1,852,969,056,413- 165,633,291,622-
****** TRIBUTARIOS 896,496,232,017-
1-113 CONTRIB SEGURIDAD 8,978,992,296-
***** IMPUESTOS 656,979,402,100-
**** IMPUESTOS DIRECTOS 143,575,793,000-
*** IMPUESTO SOBRE VEHICULO AUTOMO 143,575,793,000-
1-111111 IMP VEH AUT VIG A 129,218,213,700-
1-111112 IMP VEH AUT VIG A 14,357,579,300-
**** IMPUESTOS INDIRECTOS 513,403,609,100-
1-11121 IMP DE REGISTRO 123,471,299,000-
1-11122 SOBRETASA GASOL 64,234,422,900-
1-11126 IMP DEGUELLO GANA 3,803,935,800-
*** IMPUESTO AL CONSUMO DE CERVEZA 184,282,308,092-
** NACIONAL 175,676,324,304-
1-1112311 Cerveza Nacional 146,396,936,920-
1-1112315 IVA CERVEZA NACIO 29,279,387,384-
** EXTRANJERA 8,605,983,788-
1-1112321 CERV EXTRANJERA 7,171,653,157-
1-1112325 IVA CERVEZA EXTRA 1,434,330,631-
*** IMPUESTO AL CONSUMO DE LICORES 23,910,151,143-
** NACIONAL 8,247,426,895-
1-1112412 Vinos Nacionales 4,948,456,137-
1-1112416 DESTINO DEPORTE 3,051,547,951-
1-1112418 VINO NAL DEST SAL 247,422,807-
** EXTRANJERA 15,662,724,248-
1-1112421 LICORES EXTRANJE
1-1112422 Vinos Extranjero 9,867,516,276-
1-1112428 VINO EXTR DEST SA 5,795,207,972-
*** IMPUESTO AL CONSUMO DE CIGARRI 113,701,492,165-
** SOBRETASA AL CIGARRILLO 18,961,246,550-
1-1112541 SOBRETASA CIGARRI 18,961,246,550-
1-1112542 SOBRETASA CIGARR
** EXTRANJERO 86,554,567,038-
1-1112521 CIGARILLO EXT 42,974,812,532-
1-1112524 CIGARRILL EXT SA 43,579,754,506-
** DESTINO AL DEPORTE 8,185,678,577-
1-11125301 CIGARRILLO Y TABA 8,185,678,577-
***** ESTAMPILLAS 230,537,837,621-
1-11201 PRODESARR-SANEAM 26,692,075,385-
1-11203 PRO-UNIVALLE 88,942,759,000-
1-11204 PRO-HOSPITALES 53,498,843,000-
1-11205 PRO-CULTURA 12,127,452,743-
1-11207 PRO-SALUD 4,529,572,290-
1-11208 PRO-SEGUR ALIMENT 6,064,267,520-
1-11209 ESTAMP PRODES UCE 9,403,595,683-
1-11210 ESTAMP ADULTO MAY 8,833,772,000-
 1-11211 PRO-UNIPACIFICO O 20,445,500,000-
****** NO TRIBUTARIOS 303,821,474,312- 1,738,850,052-
***** TASAS 11,597,580,211- 1,738,850,052-
1-1215 TASA SEGURIDA Y C 1,738,850,052-
**** SERVICIOS DE TRANSITO 423,665,190-
1-121601 SERVICIOS DE TRAN 423,665,190-
**** SISTEMATIZACION 11,020,998,660-
1-12111 AUTOMA PASAPOR 5,403,332,620-
1-12112 SIST IMP REGISTRO 762,767,530-
1-12113 SIST PAGOS CONTRA 3,036,148,510-
1-12114 SIST DE VEHICULO 1,818,750,000-
**** DERECHOS Y TRÁMITES Y TARIFAS 152,916,361-
1-121201 CONST EX PASAPORT 7,494-
1-121203 DUPLICAD DOCUM 93,714,962-
1-121210 CERT EXON MATRICU 262,915-
1-121212 ROTUL EXP TORNAG 37,884,430-
1-121214 RECONOC PER JURID 7,459,666-
1-121215 RECON PER ORG COM 6,427,200-
1-121216 INSCRIP DIGNATAR 7,025,187-
1-121217 INSCRIP ORG COMUN 61,274-
1-121218 REFOR ESTAR ORGAN 73,233-
***** SANCIONES Y MULTAS 37,976,957,130-
**** SANCIONES NO TRIBUTARIAS 5,558,407,130-
1-122202 MULTAS DE TRANSIT 5,558,407,130-
**** SANCIONES TRIBUARIAS 32,418,550,000-
1-122101 IMP VEH AUTOMOTR 29,992,920,940-
1-122102 IMP DE REGISTRO 2,418,919,061-
1-122103 IMP CONS LICORES 2,581,494-
1-122104 IMP CONS CIG TABA 2,838,768-
1-122105 MULTAS SANC OTRAS 1,289,737-
1-122121 SANC CONTR DEPOR
***** PARTICIPACIONES 249,343,670,159-
**** ALCOHOL 323,998,000-
1-12461 ALCOHOL 126,359,220-
1-12462 ALCOHOL DESTIN SA 119,879,260-
1-12463 ALCOHOL PREF MON 45,359,720-
1-12464 ALCOHOL PREF MON
1-12470 ALCOHOL DESTIN DE 32,399,800-
**** EN LICORES 247,957,249,159-
*** LICOR NACIONAL 190,490,594,187-
1-124211 Licor ILV 40,889,319,547-
1-124213 LICORES NACIONALE 46,736,353,779-
1-124214 LICOR ILV DEST SA 32,889,235,288-
1-124215 LICOR ILV PREF MO 3,733,372,654-
1-124216 LICOR ILV PREF MO 8,711,202,860-
1-124217 LICOR NAL DEST SA 37,592,284,561-
1-124218 LICOR NAL PREF MO 4,267,232,302-
1-124219 LICOR NAL PREF MO 9,956,875,370-
1-124235 LICOR ILV DEST DE 2,666,694,753-
1-124236 LICOR NAL DEST DE 3,048,023,073-
*** LICOR EXTRANJERO 57,466,654,972-
1-124221 LICORES EXTRANJER 26,371,841,710-
1-124222 LICOR EXT DEST SA 21,212,133,549-
1-124223 LICOR EXT PREF MO 2,407,863,808-
1-124224 LICOR EXT PREF MO 5,618,348,886-
1-124229 EXPLOTAC MONOP EX 62,819,577-
1-124230 EXPLO EXT PREF MO 5,735,702-
1-124231 EXPLO EXT PREF MO 13,383,301-
1-124232 EXPLO EXT DEST SA 50,528,790-
1-124233 EXPLO EXT DEST DE 4,096,929-
1-124234 LICOR EXT DEST DE 1,719,902,720-
**** IVA CEDIDO 1,062,423,000-
1-12452 IVA SERVIC TELEF 1,062,423,000-
1-12453 IVA 5% LEY 1816/2
***** OTROS NO TRIBUTARIOS 4,903,266,812-
1-1251 VTA MEDI SUJETOS 3,391,096,000-
1-1252 ARRENDAMIENTOS 74,040,000-
1-1257 CONT DEP RECREAC 951,831,240-
1-1258 COMPENSACION LICO 486,299,572-
***** INTERESES
1-12601 REGISTRO INT DE M
1-12610 IMPUESTO VEHIC
1-12619 INT CONTR SEGURID
1-12621 INT CONTRIB DEPOR
****** TRANSFERENCIAS 652,651,350,084- 163,894,441,570-
1-132 CONT NAC SOBRE AC 29,525,392,000-
1-134 IMP VTA LOTE FORA 5,174,602,894-
1-136 CUOTA DE FISCALIZ 2,607,177,567-
***** DEL GOBIERNO NACIONAL
**** ADMON CENTRAL NAL
*** MINISTERIOS
** MINIS HAC Y CREDITO PUBLICO
1-13511411 EDUC FONPET S.S.F
***** OTRAS TRANSFERENCIAS 5,095,130,430-
1-13801 CUOTAS PARTES PEN 3,471,936,000-
1-13802 COLJUEGOS C.S.F. 740,702,295-
1-13803 COLJUEGOS S.S.F. 882,492,135-
***** SISTEMA GENEAL DE PARTICIPACIO 500,898,767,750- 130,644,087
**** SECTOR SALUD 52,059,316,819-
*** CON SITUACION DE FONDOS 52,059,316,819-
1-131111 Salud Pùblica 35,470,648,867-
1-131112 OFERTA COMP PRES 16,588,667,952-
**** SECTOR EDUCACION 424,802,485,217- 130,644,087
1-13122 SIN SITUAC DE FDO 62,027,766,525-
*** CON SITUACION DE FONDOS 362,774,718,692- 130,644,087
1-131211 POBLAC ATENDIDA 314,231,794,751- 130,644,087
1-131212 PRESTAC SOCIALES 48,542,923,941-
**** PARTIC AGUA POTABLE Y SANEAMIE 24,036,965,714-
*** SIN SITUACION DE FONDOS 24,036,965,714-
1-13132 SIN SITUAC DE FON 24,036,965,714-
***** BENEFICENCIA DEL VALLE 53,313,669,178-
1-1332 Renta Lotería 5,744,843,608-
1-1333 IMP SOBRE PREM LO 3,555,314,519-
1-1334 PREMIOS NO RECLAM 1,053,140,785-
1-1335 RIFAS Y JUEG PROM
**** DERECHOS DE EXPLTACION 42,960,370,266-
1-13311 APUES PERMANENT 42,960,370,266-
***** DEL GOBIERNO NACIONAL 56,036,610,265- 164,025,085,657-
**** DE LA ADMINISTRACCION CENTRAL 56,036,610,265- 164,025,085,657-
*** MINISTERIOS 56,036,610,265- 164,025,085,657-
1-135112 MINISTERIO EDUCAC 16,351,414,265-
** MINISTERIO DE PROTECCION SOCIA 2,685,196,000- 160,025,313,849-
* RECURSOS MINISTERIOS 2,685,196,000- 160,025,313,849-
1-135111101 PROGRAMA ETV 1,161,500,000-
1-135111102 PROGRAM INIMPUT 1,190,800,000-
1-135111103 PROG CAMP LEPRA 120,190,000-
1-135111104 PROG CONTR TUBER 212,706,000-
1-135111108 OTRAS CAMP NACI 160,025,313,849-
** MINISTERIO DE HACIENDA Y CREDI 37,000,000,000-
1-13511405 RECUR FONPET NACI 37,000,000,000-
** OTROS MINISTERIOS 3,999,771,808-
1-1351159 OTROS MIN GOB NA 3,999,771,808-
******* FONDOS ESPECIALES 12,756,435,827-
1-31 COLEC AUTO VALLE 120,640,000-
1-33 FODEPVAC 12,635,795,827-
******* RECURSOS DE CAPITAL 98,580,439,459- 300,364,950,858-
****** RECURSOS DEL BALANCE 62,093,396,559- 285,935,832,666-
***** SUPERAVIT FISCAL 62,093,396,559- 285,935,832,666-
**** VIGENCIA ANTERIOR 62,093,396,559- 285,935,832,666-
1-411502 MINIST PROTEC SOC 1,200,000,000-
1-411505 IVA SERV TELEF MO
1-411506 SOBRETASA A LA GA 148,528,450-
1-411510 CONTR.AL DEPORTE 148,974,000-
1-411511 ESTAMPILLA PROCUL 7,005,843,844-
1-411512 RECURSOS FONPET 32,655,000,000-
1-411513 ESTAMP PROSEGU.AL 821,222,698-
1-411515 MINISTERIO EDUCAC
1-411516 MIN PROT SOCIAL-C
1-411517 SGP DE SALUD PUBL
1-411518 SGP DE SALUD OFER 4,126,640,059-
1-411520 CONTRI. PARA SEGU 8,570,263,791-
1-411521 ESTAMPILLA PRO-HO 7,415,503,651-
1-411522 ESTAMPILLA PRO-SA 4,376,135,028-
1-411524 RECURSOS FODEPVAC
1-411526 ESTAMP PROUNIVALL 7,818,293,402-
1-411527 COLEC AUTORES VAL
1-411529 VENTA DE ACTIVOS 44,011,471-
1-411531 REC.EMERGENC SOCI 294,426,889-
1-411553 PART RECREAC DEPO
1-411558 REC PROPIOS LIBRE 27,837,001,652- 93,272,753,667-
 1-411559 ESTAMPILLA PRODES 23,726,583,128-
1-411560 SOBRETASA AL ACPM 23,570,932,311-
1-411561 RENTAS CEDIDAS 23,889,758,190-
1-411562 SITUADO FISCAL 12,706,161-
1-411563 RECURS PROPIOS SA 1,666,538,503-
1-411564 ESTAMP PRODES UCE 463,420,311-
1-411568 MINIST PROT INIM 484,946,691-
1-411569 ESTAMP ADULTO MAY 8,239,012,545-
1-411571 REINTEGRO SALUD 1,977,090,315-
1-411572 EXCEDENTES CONTRA 1,711,203,166-
1-411573 RECURSOS EPSA 6,320,101,915-
1-411576 COMPENSACIÓN LICO
1-411578 TASA SEGURIDA Y C 1,000,000,000-
1-411581 DESTIN PREF MONO 7,256,394,907- 560,400,000-
1-411583 DEPURAC CONV INVI 9,437,334,097-
1-411585 COLJUEGOS 762,880,814-
1-411586 EXCED RENTAS CEDI
1-411587 DEST PREF MONOP L 2,024,260,105-
1-411588 ESTAMPI-PRO UN DE 319,666,435-
1-411589 RETIRO RECUR FONP 27,000,000,000- 6,578,401,029-
1-411591 DESTINACIÓN ESPEC 5,293,000,000-
****** RENDIMIENTOS FINANCIEROS 20,117,234,540-
***** INTERESES 20,098,605,440-
1-4311 Fondos comunes 14,950,000,000-
1-4318 CONVENIOS
1-4319 REND TASA SEGURID
1-4320 REND CONT A LA SE
**** RECURSOS E EDUCACION 582,400,000-
1-43121 SGP POBLAC ATENDI 582,400,000-
1-43124 SGP COMPL POBLA A
1-43128 RENDIM FINANC P.A
1-4312 RECURS EDUCAC
**** RECURSOS SALUD 2,716,205,440-
1-43131 DEL SGP -SALUD PB 346,840,000-
1-43134 SALUD RENTAS CEDI 2,057,120,000-
1-43136 SGP OFER COMPLEM 312,245,440-
1-43137 SITUADO FISCAL
1-43138 REGIMEN SUBSIDIAD
**** SGP PROPOSITO GENERAL 1,850,000,000-
1-43161 AGUA POTABLE 1,850,000,000-
***** DIVIDENDO Y PARTICIPACIONES 18,629,100-
1-43601 CTRAL TRAN TULUA 2,980,656-
1-43602 CTRAL TRAN S.A CA 186,291-
1-43605 PLAZA TOROS CALI 372,582-
1-43615 BCO COLPATRIA S.A 186,291-
1-43616 Banco AV VILLAS 186,291-
1-43617 Central Castilla 745,164-
1-43618 CASTILLA INDUSTRI 931,455-
1-43620 Hoteles Estelar 13,040,370-
****** EXCEDENTES FINANCIEROS 1,000,000,000-
***** EXCEDENTES FINANCIEROS E.P 1,000,000,000-
1-4611 EXCED INFIVALLE 1,000,000,000-
****** OTROS RECURSOS DE CAPITAL 3,664,167,926- 7,413,085,526-
***** SEGUROS INDEMNIZACION
1-474401 SEGUROS INDEMNIZA
***** RECUPERACIONES 4,012,000-
**** CARTERA 4,012,000-
1-47411 CARTERA VALORIZAC 4,012,000-
***** OTR 3,660,155,926- 7,413,085,526-
1-47502 REC PROP LEY 141
**** EXCEDENTE CONTRATO PISA 6,781,830,325-
1-4756 EXCED CONTRAT PIS 6,781,830,325-
**** REINTEGROS 3,660,155,926-
1-475101 DEVOL.RECUR NO EJ
1-475104 OTROS
1-475110 REINT. EDUCACION
1-475114 REINTEGRO ISS 3,660,155,926-
1-475116 REINTEGRO MESADAS
1-475125 INCAPACIDADES NOM
**** RECURSOS COMPENSADOS 631,255,201-
1-475501 APUESTAS PERMANEN 631,255,201-
****** RECURSOS DE COFINANCIACION 530,306,882-
***** GOBIERNO NACIONAL 530,306,882-
1-4813 INVIAS
**** DEL SECTOR DESCENTRALIZADO NAC 530,306,882-
*** SECTOR DESCENTRALIZADO NACIONA 530,306,882-
1-48129 FEDERACION NAL DP 530,306,882-
****** DONACIONES
***** ORGANISMOS INTERNACIONALES
1-44103 Convenio Montreal
****** RECURSOS DEL CREDITO 11,705,640,434- 6,485,725,784-
***** CREDIOTO INTERNO 11,705,640,434- 6,485,725,784-
1-42101 ENTIDADES FINANCI 11,705,640,434- 6,485,725,784-
******** SISTEMA GENERAL DE REGALIAS 28,370,087,617-
******* RECURSOS FONDOS SGR 28,370,087,617-
1-141202 FONDO DE DESARROL 27,523,036,798-
1-141203 FONDO CIENCIA TEC 847,050,819-
VariaciSinPrevio PresuDefiniConPrevio
PresuDefiniSinPrevio
PresuDefiniSinPrevio
494,368,330,097- 2,458,674,261,796- 2,458,674,261,796- 2,458,674,261,796-
465,998,242,480- 2,430,304,174,179- 2,430,304,174,179- 2,430,304,174,179-
165,633,291,622- 2,018,602,348,035- 2,018,602,348,035- 2,018,602,348,035-
896,496,232,017- 896,496,232,017- 896,496,232,017-
8,978,992,296- 8,978,992,296- 8,978,992,296-
656,979,402,100- 656,979,402,100- 656,979,402,100-
143,575,793,000- 143,575,793,000- 143,575,793,000-
143,575,793,000- 143,575,793,000- 143,575,793,000-
129,218,213,700- 129,218,213,700- 129,218,213,700-
14,357,579,300- 14,357,579,300- 14,357,579,300-
513,403,609,100- 513,403,609,100- 513,403,609,100-
123,471,299,000- 123,471,299,000- 123,471,299,000-
64,234,422,900- 64,234,422,900- 64,234,422,900-
3,803,935,800- 3,803,935,800- 3,803,935,800-
184,282,308,092- 184,282,308,092- 184,282,308,092-
175,676,324,304- 175,676,324,304- 175,676,324,304-
146,396,936,920- 146,396,936,920- 146,396,936,920-
29,279,387,384- 29,279,387,384- 29,279,387,384-
8,605,983,788- 8,605,983,788- 8,605,983,788-
7,171,653,157- 7,171,653,157- 7,171,653,157-
1,434,330,631- 1,434,330,631- 1,434,330,631-
23,910,151,143- 23,910,151,143- 23,910,151,143-
8,247,426,895- 8,247,426,895- 8,247,426,895-
4,948,456,137- 4,948,456,137- 4,948,456,137-
3,051,547,951- 3,051,547,951- 3,051,547,951-
247,422,807- 247,422,807- 247,422,807-
15,662,724,248- 15,662,724,248- 15,662,724,248-

9,867,516,276- 9,867,516,276- 9,867,516,276-

5,795,207,972- 5,795,207,972- 5,795,207,972-
113,701,492,165- 113,701,492,165- 113,701,492,165-
18,961,246,550- 18,961,246,550- 18,961,246,550-
18,961,246,550- 18,961,246,550- 18,961,246,550-

86,554,567,038- 86,554,567,038- 86,554,567,038-

42,974,812,532- 42,974,812,532- 42,974,812,532-
43,579,754,506- 43,579,754,506- 43,579,754,506-
8,185,678,577- 8,185,678,577- 8,185,678,577-
8,185,678,577- 8,185,678,577- 8,185,678,577-
230,537,837,621- 230,537,837,621- 230,537,837,621-
26,692,075,385- 26,692,075,385- 26,692,075,385-
88,942,759,000- 88,942,759,000- 88,942,759,000-
53,498,843,000- 53,498,843,000- 53,498,843,000-
12,127,452,743- 12,127,452,743- 12,127,452,743-
4,529,572,290- 4,529,572,290- 4,529,572,290-
6,064,267,520- 6,064,267,520- 6,064,267,520-
9,403,595,683- 9,403,595,683- 9,403,595,683-
8,833,772,000- 8,833,772,000- 8,833,772,000-
 20,445,500,000- 20,445,500,000- 20,445,500,000-
1,738,850,052- 305,560,324,364- 305,560,324,364- 305,560,324,364-
1,738,850,052- 13,336,430,263- 13,336,430,263- 13,336,430,263-
1,738,850,052- 1,738,850,052- 1,738,850,052- 1,738,850,052-
423,665,190- 423,665,190- 423,665,190-
423,665,190- 423,665,190- 423,665,190-
11,020,998,660- 11,020,998,660- 11,020,998,660-
5,403,332,620- 5,403,332,620- 5,403,332,620-
762,767,530- 762,767,530- 762,767,530-
3,036,148,510- 3,036,148,510- 3,036,148,510-
1,818,750,000- 1,818,750,000- 1,818,750,000-
152,916,361- 152,916,361- 152,916,361-
7,494- 7,494- 7,494-
93,714,962- 93,714,962- 93,714,962-
262,915- 262,915- 262,915-
37,884,430- 37,884,430- 37,884,430-
7,459,666- 7,459,666- 7,459,666-
6,427,200- 6,427,200- 6,427,200-
7,025,187- 7,025,187- 7,025,187-
61,274- 61,274- 61,274-
73,233- 73,233- 73,233-
37,976,957,130- 37,976,957,130- 37,976,957,130-
5,558,407,130- 5,558,407,130- 5,558,407,130-
5,558,407,130- 5,558,407,130- 5,558,407,130-
32,418,550,000- 32,418,550,000- 32,418,550,000-
29,992,920,940- 29,992,920,940- 29,992,920,940-
2,418,919,061- 2,418,919,061- 2,418,919,061-
2,581,494- 2,581,494- 2,581,494-
2,838,768- 2,838,768- 2,838,768-
1,289,737- 1,289,737- 1,289,737-

249,343,670,159- 249,343,670,159- 249,343,670,159-

323,998,000- 323,998,000- 323,998,000-
126,359,220- 126,359,220- 126,359,220-
119,879,260- 119,879,260- 119,879,260-
45,359,720- 45,359,720- 45,359,720-

32,399,800- 32,399,800- 32,399,800-

247,957,249,159- 247,957,249,159- 247,957,249,159-
190,490,594,187- 190,490,594,187- 190,490,594,187-
40,889,319,547- 40,889,319,547- 40,889,319,547-
46,736,353,779- 46,736,353,779- 46,736,353,779-
32,889,235,288- 32,889,235,288- 32,889,235,288-
3,733,372,654- 3,733,372,654- 3,733,372,654-
8,711,202,860- 8,711,202,860- 8,711,202,860-
37,592,284,561- 37,592,284,561- 37,592,284,561-
4,267,232,302- 4,267,232,302- 4,267,232,302-
9,956,875,370- 9,956,875,370- 9,956,875,370-
2,666,694,753- 2,666,694,753- 2,666,694,753-
3,048,023,073- 3,048,023,073- 3,048,023,073-
 57,466,654,972- 57,466,654,972- 57,466,654,972-
26,371,841,710- 26,371,841,710- 26,371,841,710-
21,212,133,549- 21,212,133,549- 21,212,133,549-
2,407,863,808- 2,407,863,808- 2,407,863,808-
5,618,348,886- 5,618,348,886- 5,618,348,886-
62,819,577- 62,819,577- 62,819,577-
5,735,702- 5,735,702- 5,735,702-
13,383,301- 13,383,301- 13,383,301-
50,528,790- 50,528,790- 50,528,790-
4,096,929- 4,096,929- 4,096,929-
1,719,902,720- 1,719,902,720- 1,719,902,720-
1,062,423,000- 1,062,423,000- 1,062,423,000-
1,062,423,000- 1,062,423,000- 1,062,423,000-

4,903,266,812- 4,903,266,812- 4,903,266,812-

3,391,096,000- 3,391,096,000- 3,391,096,000-
74,040,000- 74,040,000- 74,040,000-
951,831,240- 951,831,240- 951,831,240-
486,299,572- 486,299,572- 486,299,572-

163,894,441,570- 816,545,791,654- 816,545,791,654- 816,545,791,654-

29,525,392,000- 29,525,392,000- 29,525,392,000-
5,174,602,894- 5,174,602,894- 5,174,602,894-
2,607,177,567- 2,607,177,567- 2,607,177,567-

5,095,130,430- 5,095,130,430- 5,095,130,430-

3,471,936,000- 3,471,936,000- 3,471,936,000-
740,702,295- 740,702,295- 740,702,295-
882,492,135- 882,492,135- 882,492,135-
130,644,087 500,768,123,663- 500,768,123,663- 500,768,123,663-
52,059,316,819- 52,059,316,819- 52,059,316,819-
52,059,316,819- 52,059,316,819- 52,059,316,819-
35,470,648,867- 35,470,648,867- 35,470,648,867-
16,588,667,952- 16,588,667,952- 16,588,667,952-
130,644,087 424,671,841,130- 424,671,841,130- 424,671,841,130-
62,027,766,525- 62,027,766,525- 62,027,766,525-
130,644,087 362,644,074,605- 362,644,074,605- 362,644,074,605-
130,644,087 314,101,150,664- 314,101,150,664- 314,101,150,664-
48,542,923,941- 48,542,923,941- 48,542,923,941-
24,036,965,714- 24,036,965,714- 24,036,965,714-
24,036,965,714- 24,036,965,714- 24,036,965,714-
24,036,965,714- 24,036,965,714- 24,036,965,714-
 53,313,669,178- 53,313,669,178- 53,313,669,178-
5,744,843,608- 5,744,843,608- 5,744,843,608-
3,555,314,519- 3,555,314,519- 3,555,314,519-
1,053,140,785- 1,053,140,785- 1,053,140,785-

42,960,370,266- 42,960,370,266- 42,960,370,266-

42,960,370,266- 42,960,370,266- 42,960,370,266-
164,025,085,657- 220,061,695,922- 220,061,695,922- 220,061,695,922-
164,025,085,657- 220,061,695,922- 220,061,695,922- 220,061,695,922-
164,025,085,657- 220,061,695,922- 220,061,695,922- 220,061,695,922-
16,351,414,265- 16,351,414,265- 16,351,414,265-
160,025,313,849- 162,710,509,849- 162,710,509,849- 162,710,509,849-
160,025,313,849- 162,710,509,849- 162,710,509,849- 162,710,509,849-
1,161,500,000- 1,161,500,000- 1,161,500,000-
1,190,800,000- 1,190,800,000- 1,190,800,000-
120,190,000- 120,190,000- 120,190,000-
212,706,000- 212,706,000- 212,706,000-
160,025,313,849- 160,025,313,849- 160,025,313,849- 160,025,313,849-
37,000,000,000- 37,000,000,000- 37,000,000,000-
37,000,000,000- 37,000,000,000- 37,000,000,000-
3,999,771,808- 3,999,771,808- 3,999,771,808- 3,999,771,808-
3,999,771,808- 3,999,771,808- 3,999,771,808- 3,999,771,808-
12,756,435,827- 12,756,435,827- 12,756,435,827-
120,640,000- 120,640,000- 120,640,000-
12,635,795,827- 12,635,795,827- 12,635,795,827-
300,364,950,858- 398,945,390,317- 398,945,390,317- 398,945,390,317-
285,935,832,666- 348,029,229,225- 348,029,229,225- 348,029,229,225-
285,935,832,666- 348,029,229,225- 348,029,229,225- 348,029,229,225-
285,935,832,666- 348,029,229,225- 348,029,229,225- 348,029,229,225-
1,200,000,000- 1,200,000,000- 1,200,000,000- 1,200,000,000-

148,528,450- 148,528,450- 148,528,450- 148,528,450-

148,974,000- 148,974,000- 148,974,000- 148,974,000-
7,005,843,844- 7,005,843,844- 7,005,843,844- 7,005,843,844-
32,655,000,000- 32,655,000,000- 32,655,000,000- 32,655,000,000-
821,222,698- 821,222,698- 821,222,698- 821,222,698-

4,126,640,059- 4,126,640,059- 4,126,640,059- 4,126,640,059-

8,570,263,791- 8,570,263,791- 8,570,263,791- 8,570,263,791-
7,415,503,651- 7,415,503,651- 7,415,503,651- 7,415,503,651-
4,376,135,028- 4,376,135,028- 4,376,135,028- 4,376,135,028-

7,818,293,402- 7,818,293,402- 7,818,293,402- 7,818,293,402-

44,011,471- 44,011,471- 44,011,471- 44,011,471-

294,426,889- 294,426,889- 294,426,889- 294,426,889-

93,272,753,667- 121,109,755,319- 121,109,755,319- 121,109,755,319-

23,726,583,128- 23,726,583,128- 23,726,583,128- 23,726,583,128-
23,570,932,311- 23,570,932,311- 23,570,932,311- 23,570,932,311-
23,889,758,190- 23,889,758,190- 23,889,758,190- 23,889,758,190-
12,706,161- 12,706,161- 12,706,161- 12,706,161-
1,666,538,503- 1,666,538,503- 1,666,538,503- 1,666,538,503-
463,420,311- 463,420,311- 463,420,311- 463,420,311-
484,946,691- 484,946,691- 484,946,691- 484,946,691-
8,239,012,545- 8,239,012,545- 8,239,012,545- 8,239,012,545-
1,977,090,315- 1,977,090,315- 1,977,090,315- 1,977,090,315-
1,711,203,166- 1,711,203,166- 1,711,203,166- 1,711,203,166-
6,320,101,915- 6,320,101,915- 6,320,101,915- 6,320,101,915-

1,000,000,000- 1,000,000,000- 1,000,000,000- 1,000,000,000-

560,400,000- 7,816,794,907- 7,816,794,907- 7,816,794,907-
9,437,334,097- 9,437,334,097- 9,437,334,097- 9,437,334,097-
762,880,814- 762,880,814- 762,880,814- 762,880,814-

2,024,260,105- 2,024,260,105- 2,024,260,105- 2,024,260,105-

319,666,435- 319,666,435- 319,666,435- 319,666,435-
6,578,401,029- 33,578,401,029- 33,578,401,029- 33,578,401,029-
5,293,000,000- 5,293,000,000- 5,293,000,000- 5,293,000,000-
20,117,234,540- 20,117,234,540- 20,117,234,540-
20,098,605,440- 20,098,605,440- 20,098,605,440-
14,950,000,000- 14,950,000,000- 14,950,000,000-

582,400,000- 582,400,000- 582,400,000-

582,400,000- 582,400,000- 582,400,000-

2,716,205,440- 2,716,205,440- 2,716,205,440-

346,840,000- 346,840,000- 346,840,000-
2,057,120,000- 2,057,120,000- 2,057,120,000-
312,245,440- 312,245,440- 312,245,440-

1,850,000,000- 1,850,000,000- 1,850,000,000-

1,850,000,000- 1,850,000,000- 1,850,000,000-
18,629,100- 18,629,100- 18,629,100-
2,980,656- 2,980,656- 2,980,656-
186,291- 186,291- 186,291-
372,582- 372,582- 372,582-
186,291- 186,291- 186,291-
186,291- 186,291- 186,291-
745,164- 745,164- 745,164-
931,455- 931,455- 931,455-
13,040,370- 13,040,370- 13,040,370-
1,000,000,000- 1,000,000,000- 1,000,000,000-
 1,000,000,000- 1,000,000,000- 1,000,000,000-
1,000,000,000- 1,000,000,000- 1,000,000,000-
7,413,085,526- 11,077,253,452- 11,077,253,452- 11,077,253,452-

4,012,000- 4,012,000- 4,012,000-

4,012,000- 4,012,000- 4,012,000-
4,012,000- 4,012,000- 4,012,000-
7,413,085,526- 11,073,241,452- 11,073,241,452- 11,073,241,452-

6,781,830,325- 6,781,830,325- 6,781,830,325- 6,781,830,325-

6,781,830,325- 6,781,830,325- 6,781,830,325- 6,781,830,325-
3,660,155,926- 3,660,155,926- 3,660,155,926-

3,660,155,926- 3,660,155,926- 3,660,155,926-

631,255,201- 631,255,201- 631,255,201- 631,255,201-

631,255,201- 631,255,201- 631,255,201- 631,255,201-
530,306,882- 530,306,882- 530,306,882- 530,306,882-
530,306,882- 530,306,882- 530,306,882- 530,306,882-

530,306,882- 530,306,882- 530,306,882- 530,306,882-

530,306,882- 530,306,882- 530,306,882- 530,306,882-
530,306,882- 530,306,882- 530,306,882- 530,306,882-

6,485,725,784- 18,191,366,218- 18,191,366,218- 18,191,366,218-

6,485,725,784- 18,191,366,218- 18,191,366,218- 18,191,366,218-
6,485,725,784- 18,191,366,218- 18,191,366,218- 18,191,366,218-
28,370,087,617- 28,370,087,617- 28,370,087,617- 28,370,087,617-
28,370,087,617- 28,370,087,617- 28,370,087,617- 28,370,087,617-
27,523,036,798- 27,523,036,798- 27,523,036,798- 27,523,036,798-
847,050,819- 847,050,819- 847,050,819- 847,050,819-
Presupu. Ejecutado % Ejecutado
1,200,743,871,628- 49
1,200,743,871,628- 49
732,125,295,680- 36
284,382,362,636- 32
6,064,432,622- 68
193,653,811,645- 29
29,233,886,736- 20
29,233,886,736- 20
25,953,454,580- 20
3,280,432,156- 23
164,419,924,909- 32
28,994,661,400- 23
19,818,257,400- 31
1,204,435,000- 32
53,302,138,590- 29
52,152,045,000- 30
43,480,909,500- 30
8,671,135,500- 30
1,150,093,590- 13
955,041,000- 13
195,052,590- 14
7,231,869,796- 30
2,089,769,510- 25
1,336,475,737- 27
57,237,821- 2
696,055,952- 281
5,142,100,286- 33
3,568,000-
3,257,222,000- 33
1,881,310,286- 32
53,868,562,723- 47
10,238,604,723- 54

10,238,604,723-
41,209,625,165- 48
12,706,744,977- 30
28,502,880,188- 65
2,420,332,835- 30
2,420,332,835- 30
84,664,118,369- 37
8,850,782,767- 33
33,387,562,576- 38
19,850,126,776- 37
4,233,539,236- 35
1,327,858,800- 29
1,628,687,707- 27
3,392,338,082- 36
3,003,089,409- 34
 8,990,133,016- 44
61,465,324,043- 20
9,824,161,692- 74
6,183,642,137- 356

3,617,307,679- 33
1,203,217,700- 22
180,111,600- 24
1,463,645,979- 48
770,332,400- 42
23,211,876- 15

7,933,276- 8
16,800- 6
13,861,800- 37
163,800- 2

1,236,200- 18

5,364,848,553- 14
101,606,375- 2
101,606,375- 2
5,263,242,178- 16
5,238,095,948- 17

22,469,230- 1,742
2,677,000-
41,890,614,378- 17
195,024,020- 60
75,548,010- 60
71,673,752- 60
18,956,480- 42
8,163,314-
20,682,464- 64
41,262,174,019- 17
24,857,574,967- 13
8,424,415,160- 21
3,032,512,247- 6
6,776,160,020- 21
769,185,732- 21
1,794,766,708- 21
2,405,765,160- 6
273,086,856- 6
637,202,664- 6
549,418,380- 21
195,062,040- 6
 16,404,599,052- 29
6,486,505,458- 25
5,457,437,892- 26
591,871,512- 25
1,381,033,528- 25
944,018,660- 1,503
86,193,006- 1,503
201,117,019- 1,503
759,319,357- 1,503
61,566,435- 1,503
435,536,185- 25
433,416,339- 41

433,416,339-
1,583,754,036- 32
1,282,216,577- 38
17,343,358- 23
278,835,000- 29
5,359,101- 1
2,801,945,384-
550,928,200-
2,239,434,184-
11,252,000-
331,000-
386,277,609,001- 47
9,328,324,791- 32
2,048,587,013- 40
612,728,364- 24
824,489,217-
824,489,217-
824,489,217-
824,489,217-
824,489,217-
2,248,347,330- 44
444,694,024- 13
425,008,955- 57
1,378,644,351- 156
182,981,056,271- 37
15,966,307,357- 31
15,966,307,357- 31
11,286,549,097- 32
4,679,758,260- 28
161,382,192,854- 38
28,420,110,159- 46
132,962,082,695- 37
119,498,306,967- 38
13,463,775,728- 28
5,632,556,060- 23
5,632,556,060- 23
5,632,556,060- 23
 13,983,436,177- 26
1,857,609,864- 32
1,048,653,319- 29
770,425,926- 73
86,050,181-
10,220,696,887- 24
10,220,696,887- 24
174,250,639,838- 79
174,250,639,838- 79
174,250,639,838- 79
7,245,820,019- 44
162,213,729,683- 100
162,213,729,683- 100
289,083,732- 25
991,458,000- 83
128,045,806- 107
232,828,296- 109
160,572,313,849- 100
4,791,090,136- 13
4,791,090,136- 13

323,965,136- 3
3,000,000- 2
320,965,136- 3
468,294,610,812- 117
406,542,103,856- 117
406,542,103,856- 117
406,542,103,856- 117
12,773,584,682- 1,064
353,312,273-
262,288,198- 177
148,974,000- 100
9,979,380,832- 142
34,577,510,125- 106
821,513,343- 100
986,681,607-
197,130,035-
2,782,394,368-
4,126,640,059- 100
8,627,852,335- 101
11,748,426,119- 158
43,212,560- 1
5,380,458,029-
18,237,262,220- 233
34,006,138-
98,364,502- 223
294,426,889- 100
2,245,650,433-
128,192,770,006- 106
25,139,911,987- 106
24,071,051,370- 102
23,889,758,190- 100
12,706,161- 100
1,666,538,503- 100
5,283,893,557- 1,140
1,545,223,407- 319
8,239,012,545- 100
2,977,090,315- 151
1,736,934,626- 102
9,163,969,831- 145
441,328,430-
3,670,451,328- 367

14,096,896,638- 149
762,880,814- 100
615,428,288-

2,445,333,526- 765
33,578,401,029- 100
5,293,454,558- 100
5,419,003,092- 27
5,396,000,711- 27
3,249,798,087- 22
507,411,602-
64,395,939-
119,657,041-
200,368,879- 34
170,017,342- 29
1,356,591-
28,982,297-
12,649-
958,798,297- 35
34,003,337- 10
884,999,180- 43
36,136,698- 12
3,655,615-
3,467-
295,570,866- 16
295,570,866- 16
23,002,381- 123

23,002,381- 12,348
13,695,785,099- 124
164,583,169-
164,583,169-
81,534- 2
81,534- 2
81,534- 2
13,531,120,396- 122
1,781,501,040-
6,783,811,900- 100
6,783,811,900- 100
4,965,807,456- 136
2,932,599,452-
270,776,197-
520,647,497-
1,194,141,121- 33
2,963,840-
44,679,349-

30,178,620,205- 5,691
30,178,620,205- 5,691
30,000,000,000-
178,620,205- 34
178,620,205- 34
178,620,205- 34
129,785-
129,785-
129,785-
12,458,968,775- 68
12,458,968,775- 68
12,458,968,775- 68