Escolar Documentos
Profissional Documentos
Cultura Documentos
RUBRO
DISPONIBILIDAD INICIAL
INGRESOS
21
INGRESOS CORRIENTES
212
No tributarios
21204
Rentas Contractuales
2120401
212040101
212040102
FFDS - PIC
212040104
FFDS - APH
2120401040001
Atencion Prehospitalaria
2120101040002
212040105
212040106
212040107
212040108
Rgimen Contributivo
212040109
212040110
212040111
2120401110001
2120401110002
FOSYGA
212040112
2120401120001
2120401120002
212040113
Otras IPS
212040114
Particulares
212040115
212040116
Entes Territoriales
212040117
212040118
2120401180001
212040118000101
212040118000102
2120401180002
Rgimen Contributivo
212040118000201
212040118000202
2120401180003
Rgimen Subsidiado
212040118000301
212040118000302
2120401180004
212040118000401
21204011800040101
21204011800040102
212040118000402
FOSYGA
21204011800040201
FOSYGA 2015
21204011800040202
2120401180005
212040118000501
212040118000502
2120401180006
Entes Territoriales
212040118000601
212040118000602
2120401180007
212040118000701
212040118000702
2120499
212049901
Convenios
2120499010001
2120499010002
2120499010003
2120499010004
2120499010005
Otros convenios
PRESUPUESTO
INICIAL
125,159,190,000
0
125,159,190,000
125,093,829,000
125,093,829,000
125,063,829,000
124,612,992,000
93,932,583,000
110,258,000
0
1,015,576,000
1,015,576,000
0
0
9,671,168,000
0
9,716,135,000
0
66,719,078,000
2,155,093,000
2,063,624,000
91,469,000
1,808,943,000
733,525,000
600,000,000
133,525,000
1,075,418,000
1,000,000,000
75,418,000
0
250,000,000
0
656,576,000
1,829,756,000
30,680,409,000
3,041,865,000
2,352,652,000
689,213,000
4,653,490,000
1,977,325,000
2,676,165,000
19,748,357,000
13,791,655,000
5,956,702,000
1,837,039,000
1,617,054,000
1,275,493,000
341,561,000
219,985,000
118,795,000
101,190,000
0
0
0
713,366,000
476,709,000
236,657,000
686,292,000
567,930,000
118,362,000
450,837,000
450,837,000
0
0
450,837,000
0
0
REDUCCIONES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MODIFICACIONES PRESUPUESTALES
ADICIONES
SUSTITUCIONES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PRESUPUESTO DEFINITIVO
NETO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125,159,190,000
0
125,159,190,000
125,093,829,000
125,093,829,000
125,063,829,000
124,612,992,000
93,932,583,000
110,258,000
0
1,015,576,000
1,015,576,000
0
0
9,671,168,000
0
9,716,135,000
0
66,719,078,000
2,155,093,000
2,063,624,000
91,469,000
1,808,943,000
733,525,000
600,000,000
133,525,000
1,075,418,000
1,000,000,000
75,418,000
0
250,000,000
0
656,576,000
1,829,756,000
30,680,409,000
3,041,865,000
2,352,652,000
689,213,000
4,653,490,000
1,977,325,000
2,676,165,000
19,748,357,000
13,791,655,000
5,956,702,000
1,837,039,000
1,617,054,000
1,275,493,000
341,561,000
219,985,000
118,795,000
101,190,000
0
0
0
713,366,000
476,709,000
236,657,000
686,292,000
567,930,000
118,362,000
450,837,000
450,837,000
0
0
450,837,000
0
0
RECAUDO
ENERO
5,552,813,113
0
5,552,813,113
5,551,667,906
5,551,667,906
5,549,791,914
5,549,791,914
970,738,351
0
0
0
0
0
0
805,930,667
0
0
0
0
0
0
151,600,453
50,138,733
45,093,691
5,045,042
101,461,720
91,477,952
9,983,768
0
13,207,231
0
0
0
4,579,053,563
0
0
0
266,452,320
266,452,320
0
3,911,340,833
3,911,340,833
0
295,020,572
200,710,662
200,710,662
0
94,309,910
94,309,910
0
0
0
0
49,856,756
49,856,756
0
56,383,082
56,383,082
0
0
0
0
0
0
0
0
ACUMULADO
5,552,813,113
0
5,552,813,113
5,551,667,906
5,551,667,906
5,549,791,914
5,549,791,914
970,738,351
0
0
0
0
0
0
805,930,667
0
0
0
0
0
0
0
151,600,453
50,138,733
45,093,691
5,045,042
101,461,720
91,477,952
9,983,768
0
13,207,231
0
0
0
4,579,053,563
0
0
0
266,452,320
266,452,320
0
3,911,340,833
3,911,340,833
0
295,020,572
200,710,662
200,710,662
0
94,309,910
94,309,910
0
0
0
0
49,856,756
49,856,756
0
56,383,082
56,383,082
0
0
0
0
0
0
0
0
RUBRO
2120499010006
2120499010007
212049902
21299
22
TRANSFERENCIAS
24
RECURSOS DE CAPITAL
241
24103
Venta de Activos
242
243
246
Donaciones
249
PRESUPUESTO
INICIAL
0
0
0
30,000,000
0
65,361,000
0
0
0
65,361,000
0
0
REDUCCIONES
0
0
0
0
0
0
0
0
0
0
0
0
MODIFICACIONES PRESUPUESTALES
ADICIONES
SUSTITUCIONES
0
0
0
0
0
0
0
0
0
0
0
0
PRESUPUESTO DEFINITIVO
NETO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,000,000
0
65,361,000
0
0
0
65,361,000
0
0
GERENTE
RECAUDO
ENERO
0
0
0
1,875,992
0
1,145,207
0
0
0
1,145,207
0
0
ACUMULADO
0
0
0
1,875,992
0
1,145,207
0
0
0
1,145,207
0
0
AREA DE PRESUPUESTO
% DE EJECUCION
4
0
4
4
4
4
4
1
0
0
0
0
0
0
8
0
0
0
0
0
0
0
8
7
8
4
9
9
13
0
5
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
10
0
8
10
0
0
0
0
0
0
0
0
119,606,376,887
0
119,606,376,887
119,542,161,094
119,542,161,094
119,514,037,086
119,063,200,086
92,961,844,649
110,258,000
0
1,015,576,000
1,015,576,000
0
0
8,865,237,333
0
9,716,135,000
0
66,719,078,000
2,155,093,000
2,063,624,000
91,469,000
1,657,342,547
683,386,267
554,906,309
128,479,958
973,956,280
908,522,048
65,434,232
0
236,792,769
0
656,576,000
1,829,756,000
26,101,355,437
3,041,865,000
2,352,652,000
689,213,000
4,387,037,680
1,710,872,680
2,676,165,000
15,837,016,167
9,880,314,167
5,956,702,000
1,542,018,428
1,416,343,338
1,074,782,338
341,561,000
125,675,090
24,485,090
101,190,000
0
0
0
663,509,244
426,852,244
236,657,000
629,908,918
511,546,918
118,362,000
450,837,000
450,837,000
0
0
450,837,000
0
0
% DE EJECUCION
0
0
0
6
0
2
0
0
0
2
0
0
AREA DE PRESUPUESTO
0
0
0
28,124,008
0
64,215,793
0
0
0
64,215,793
0
0
CONCEPTO
PPTO INICIAL
PPTO VIGENTE
CONTRACREDITOS
3
31
311
31101
3110101
3110102
3110103
3110104
3110105
3110106
3110107
3110108
3110109
3110110
3110111
3110112
3110113
3110114
3110115
3110116
3110117
3110118
3110119
311011901
311011902
311011903
3110120
3110121
3110122
3110199
31102
3110201
3110202
3110203
3110204
31103
3110301
311030101
311030102
311030103
311030104
311030105
3110302
311030201
311030202
311030203
311030204
311030206
311030207
311030209
3110303
311030399
312
31201
3120101
3120102
3120103
3120104
3120105
3120106
3120108
312010801
3120109
3120110
3120111
125,159,190,000
125,159,190,000
29,609,102,000
10,870,504,000
5,746,202,000
3,093,524,000
71,400,000
483,000,000
105,000,000
110,250,000
81,900,000
504,000,000
0
488,250,000
273,000,000
189,000,000
157,721,000
12,599,000
4,358,000
0
0
0
0
100,800,000
71,400,000
0
29,400,000
22,050,000
0
49,350,000
0
3,192,554,000
0
0
1,594,950,000
1,597,604,000
1,931,748,000
1,432,725,000
405,300,000
304,500,000
441,000,000
26,775,000
255,150,000
499,023,000
194,523,000
0
0
0
178,500,000
126,000,000
0
0
0
13,429,181,000
13,376,681,000
2,324,700,000
147,000,000
420,000,000
10,500,000
283,500,000
507,500,000
6,510,431,000
6,510,431,000
210,000,000
452,500,000
903,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CREDITOS
REDUCCION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ADICION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PPTO DISPONIBLE
NETO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125,159,190,000
125,159,190,000
29,609,102,000
10,870,504,000
5,746,202,000
3,093,524,000
71,400,000
483,000,000
105,000,000
110,250,000
81,900,000
504,000,000
0
488,250,000
273,000,000
189,000,000
157,721,000
12,599,000
4,358,000
0
0
0
0
100,800,000
71,400,000
0
29,400,000
22,050,000
0
49,350,000
0
3,192,554,000
0
0
1,594,950,000
1,597,604,000
1,931,748,000
1,432,725,000
405,300,000
304,500,000
441,000,000
26,775,000
255,150,000
499,023,000
194,523,000
0
0
0
178,500,000
126,000,000
0
0
0
13,429,181,000
13,376,681,000
2,324,700,000
147,000,000
420,000,000
10,500,000
283,500,000
507,500,000
6,510,431,000
6,510,431,000
210,000,000
452,500,000
903,000,000
125,159,190,000
125,159,190,000
29,609,102,000
10,870,504,000
5,746,202,000
3,093,524,000
71,400,000
483,000,000
105,000,000
110,250,000
81,900,000
504,000,000
0
488,250,000
273,000,000
189,000,000
157,721,000
12,599,000
4,358,000
0
0
0
0
100,800,000
71,400,000
0
29,400,000
22,050,000
0
49,350,000
0
3,192,554,000
0
0
1,594,950,000
1,597,604,000
1,931,748,000
1,432,725,000
405,300,000
304,500,000
441,000,000
26,775,000
255,150,000
499,023,000
194,523,000
0
0
0
178,500,000
126,000,000
0
0
0
13,429,181,000
13,376,681,000
2,324,700,000
147,000,000
420,000,000
10,500,000
283,500,000
507,500,000
6,510,431,000
6,510,431,000
210,000,000
452,500,000
903,000,000
DISPONIBILIDADES
ACUMULADAS
35,792,135,581
35,792,135,581
8,426,148,059
1,021,959,947
343,141,742
201,546,315
5,943,029
35,968,517
4,099,914
4,704,854
0
0
0
0
12,256,202
20,126,968
9,405,419
626,438
462,851
0
0
0
0
0
0
0
0
924,007
0
47,077,228
0
549,446,749
0
0
265,606,749
283,840,000
129,371,456
114,623,798
38,152,788
36,409,794
25,761,290
2,501,800
11,798,126
14,747,658
0
0
0
0
8,848,595
5,899,063
0
0
0
2,094,771,212
2,085,424,724
653,000,000
0
45,000,000
1,000,000
34,845,314
93,195,200
1,091,264,602
1,091,264,602
2,755,552
84,999,656
0
COMPROMISOS
ENERO
6,399,770,545
6,399,770,545
1,426,680,823
472,472,284
343,141,742
201,546,315
5,943,029
35,968,517
4,099,914
4,704,854
0
0
0
0
12,256,202
20,126,968
9,405,419
626,438
462,851
0
0
0
0
0
0
0
0
924,007
0
47,077,228
0
0
0
0
0
0
129,330,542
114,582,884
38,152,788
36,368,880
25,761,290
2,501,800
11,798,126
14,747,658
0
0
0
0
8,848,595
5,899,063
0
0
0
80,350,431
72,076,983
0
0
0
0
4,712,283
0
0
0
0
0
0
CONCEPTO
PPTO INICIAL
PPTO VIGENTE
CONTRACREDITOS
312011101
3120112
312011201
312011202
312011203
312011204
312011205
3120113
3120114
3120115
3120116
3120117
3120118
3120119
Seguros ESE
Servicios Pblicos
Energa
Acueducto, Alcantarillado
Aseo
Telefonos
Gas
Capacitacin
Bienestar e Incentivos
Promocin Institucional
Salud Ocupacional
Informacin
Publicidad
Compra de Equipo
903,000,000
1,502,550,000
31202
3120201
3120202
3120203
3120204
312020401
3120299
313
314
31401
31402
32
321
32101
3210101
321010101
321010102
52,500,000
0
52,500,000
0
0
0
0
0
5,309,417,000
321010103
321010104
321010105
321010106
321010107
321010108
321010109
321010110
321010111
321010112
321010113
321010114
321010115
321010116
321010117
321010118
321010119
3210101190001
3210101190002
3210101190003
321010120
321010121
321010122
3210102
321010201
321010202
321010299
3210103
321010301
3210103010001
3210103010002
3210103010001
3210103010002
3210103010001
528,150,000
262,500,000
281,400,000
241,500,000
189,000,000
10,500,000
10,500,000
0
84,000,000
0
0
0
5,309,417,000
0
95,550,088,000
95,550,088,000
37,277,667,000
27,340,855,000
13,860,000,000
68,250,000
3,150,000,000
19,950,000
22,050,000
514,500,000
2,205,000,000
0
1,995,000,000
939,750,000
3,465,000,000
609,000,000
0
474,000
0
0
0
0
34,606,000
25,366,000
0
9,240,000
95,025,000
0
362,250,000
0
0
0
0
9,936,812,000
8,726,812,000
2,684,062,000
2,730,000,000
1,837,500,000
546,000,000
929,250,000
CREDITOS
REDUCCION
ADICION
PPTO DISPONIBLE
NETO
DISPONIBILIDADES
ACUMULADAS
COMPROMISOS
ENERO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
903,000,000
1,502,550,000
528,150,000
262,500,000
281,400,000
241,500,000
189,000,000
10,500,000
10,500,000
0
84,000,000
0
0
0
903,000,000
1,502,550,000
528,150,000
262,500,000
281,400,000
241,500,000
189,000,000
10,500,000
10,500,000
0
84,000,000
0
0
0
0
79,364,400
56,691,310
5,885,450
13,555,400
0
3,232,240
0
0
0
0
0
0
0
0
67,364,700
56,691,310
5,885,450
1,555,700
0
3,232,240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,500,000
0
52,500,000
0
0
0
0
0
5,309,417,000
5,309,417,000
0
95,550,088,000
95,550,088,000
37,277,667,000
27,340,855,000
13,860,000,000
68,250,000
52,500,000
0
52,500,000
0
0
0
0
0
5,309,417,000
5,309,417,000
0
95,550,088,000
95,550,088,000
37,277,667,000
27,340,855,000
13,860,000,000
68,250,000
9,346,488
0
9,346,488
0
0
0
0
0
5,309,416,900
5,309,416,900
0
27,365,987,522
27,365,987,522
2,485,293,810
1,764,229,029
873,158,815
5,760,851
8,273,448
0
8,273,448
0
0
0
0
0
873,858,108
873,858,108
0
4,973,089,722
4,973,089,722
2,485,293,810
1,764,229,029
873,158,815
5,760,851
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,150,000,000
19,950,000
22,050,000
514,500,000
2,205,000,000
0
1,995,000,000
939,750,000
3,465,000,000
609,000,000
0
474,000
0
0
0
0
34,606,000
25,366,000
0
9,240,000
95,025,000
0
362,250,000
0
0
0
0
9,936,812,000
8,726,812,000
2,684,062,000
2,730,000,000
1,837,500,000
546,000,000
929,250,000
3,150,000,000
19,950,000
22,050,000
514,500,000
2,205,000,000
0
1,995,000,000
939,750,000
3,465,000,000
609,000,000
0
474,000
0
0
0
0
34,606,000
25,366,000
0
9,240,000
95,025,000
0
362,250,000
0
0
0
0
9,936,812,000
8,726,812,000
2,684,062,000
2,730,000,000
1,837,500,000
546,000,000
929,250,000
238,696,274
1,544,650
1,580,072
26,296,102
0
0
320,825
19,072,705
204,567,587
41,694,678
0
28,933
0
0
0
0
0
0
0
0
1,746,077
0
349,761,460
0
0
0
0
721,064,781
651,179,201
232,524,842
190,456,560
135,050,635
37,238,700
55,908,464
238,696,274
1,544,650
1,580,072
26,296,102
0
0
320,825
19,072,705
204,567,587
41,694,678
0
28,933
0
0
0
0
0
0
0
0
1,746,077
0
349,761,460
0
0
0
0
721,064,781
651,179,201
232,524,842
190,456,560
135,050,635
37,238,700
55,908,464
CONCEPTO
PPTO INICIAL
PPTO VIGENTE
CONTRACREDITOS
321010302
3210103020001
3210103020002
3210103020003
3210103020004
3210103020006
3210103020007
3210103020009
321010303
3210103030099
32102
3210201
321020101
321020102
321020103
32103
3210301
3210302
3210303
3210304
3210305
321030501
3210306
32104
3210401
32199
3219901
32105
3210501
3210502
34
341
34114
3411401
341140102
3411401020878
3411401020878--109
341140102087801
341140102087801----0524
341140102087803
341140102087803-----0303
341140102088000
3411401020880--110
1,210,000,000
0
0
0
0
695,000,000
515,000,000
0
0
0
19,911,369,000
19,911,369,000
9,968,750,000
9,942,619,000
0
25,768,646,000
457,590,000
451,500,000
3,150,000,000
3,465,000,000
18,244,556,000
CREDITOS
REDUCCION
ADICION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,062,000
27,062,000
0
0
12,565,344,000
12,565,344,000
0
0
0
Bogot Humana
Una ciudad que supera la segregacin y la discriminacin: el
ser humano en el centro de las preocupaciones del desarrollo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Recurso Humano
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3411401020880-------0076
341140102088002
Infraestructura
Dotacin
Dotacin de Infraestructura
3411401020883
Dotacin
3411401020883--113
341140102088302
Salud en lnea
3411401020881-------0784
341140102088102
69,885,580
0
0
0
0
41,931,348
27,954,232
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,487,795,912
2,487,795,912
0
0
0
0
0
0
3411401020881--111
69,885,580
0
0
0
0
41,931,348
27,954,232
0
0
0
7,778,202,251
7,778,202,251
3,738,266,429
4,039,935,822
0
4,537,147,461
94,853,600
150,000,000
903,927,531
880,000,000
2,508,366,330
2,508,366,330
0
0
0
0
0
12,565,344,000
12,565,344,000
0
0
0
0
0
0
341140102088001
3411401020881
1,210,000,000
0
0
0
0
695,000,000
515,000,000
0
0
0
19,911,369,000
19,911,369,000
9,968,750,000
9,942,619,000
0
25,768,646,000
457,590,000
451,500,000
3,150,000,000
3,465,000,000
18,244,556,000
18,244,556,000
0
27,062,000
27,062,000
0
0
12,565,344,000
12,565,344,000
0
0
0
0
ENERO
0
0
0
INFRAESTRUCTURA
Acciones de reorganizacin de redes de prestadores de servicios de
salud, gestin para la reapertura y puesta en operacin de san Juan
de Dios Humano
Recurso
3411401020880-------0783
0
0
0
0
0
0
0
0
0
0
0
1,210,000,000
0
0
0
0
695,000,000
515,000,000
0
0
0
19,911,369,000
19,911,369,000
9,968,750,000
9,942,619,000
0
25,768,646,000
457,590,000
451,500,000
3,150,000,000
3,465,000,000
18,244,556,000
18,244,556,000
0
27,062,000
27,062,000
0
0
12,565,344,000
12,565,344,000
0
0
0
0
18,244,556,000
COMPROMISOS
DISPONIBILIDADES
ACUMULADAS
PPTO DISPONIBLE
NETO
CONCEPTO
PPTO INICIAL
PPTO VIGENTE
CONTRACREDITOS
Dotacin
CREDITOS
REDUCCION
ADICION
3411401020883-------0786
3411403
341140330
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
341140330088702
Dotacin
3411403300887-------0397
Recurso Humano
3411403300887-------0152
342---------------173
343
34301
34302
4
341140330088703
0
Procedimientos y procesos integrales salud electrnica, plataforma
tecnolgica y sistemas integrados de informacin
3411403300887
3411403300887--233
0
0
0
DISPONIBILIDAD FINAL
0
0
0
0
0
0
0
0
0
0
0
0
COMPROMISOS
DISPONIBILIDADES
ACUMULADAS
PPTO DISPONIBLE
NETO
ENERO
0
0
0
0
0
0
AREA DE PRES
OMISOS
GIROS PRESUPUESTALES
COMPROMISOS
GIRO
X PAGAR
SALDO APROPIACIN
ACUMULADOS
6,399,770,545
6,399,770,545
1,426,680,823
472,472,284
343,141,742
201,546,315
5,943,029
35,968,517
4,099,914
4,704,854
0
0
0
0
12,256,202
20,126,968
9,405,419
626,438
462,851
0
0
0
0
0
0
0
0
924,007
0
47,077,228
0
0
0
0
0
0
129,330,542
114,582,884
38,152,788
36,368,880
25,761,290
2,501,800
11,798,126
14,747,658
0
0
0
0
8,848,595
5,899,063
0
0
0
80,350,431
72,076,983
0
0
0
0
4,712,283
0
0
0
0
0
0
EJEC.
5
5
5
4
6
7
8
7
4
4
0
0
0
0
4
11
6
5
11
0
0
0
0
0
0
0
0
4
0
95
0
0
0
0
0
0
7
8
9
12
6
9
5
3
0
0
0
0
5
5
0
0
0
1
1
0
0
0
0
2
0
0
0
0
0
0
ENERO
118,759,419,455
118,759,419,455
28,182,421,177
10,398,031,716
5,403,060,258
2,891,977,685
65,456,971
447,031,483
100,900,086
105,545,146
81,900,000
504,000,000
0
488,250,000
260,743,798
168,873,032
148,315,581
11,972,562
3,895,149
0
0
0
0
100,800,000
71,400,000
0
29,400,000
21,125,993
0
2,272,772
0
3,192,554,000
0
0
1,594,950,000
1,597,604,000
1,802,417,458
1,318,142,116
367,147,212
268,131,120
415,238,710
24,273,200
243,351,874
484,275,342
194,523,000
0
0
0
169,651,405
120,100,937
0
0
0
13,348,830,569
13,304,604,017
2,324,700,000
147,000,000
420,000,000
10,500,000
278,787,717
507,500,000
6,510,431,000
6,510,431,000
210,000,000
452,500,000
903,000,000
3,625,836,913
3,625,836,913
682,633,746
445,926,500
343,141,742
201,546,315
5,943,029
35,968,517
4,099,914
4,704,854
0
0
0
0
12,256,202
20,126,968
9,405,419
626,438
462,851
0
0
0
0
0
0
0
0
924,007
0
47,077,228
0
0
0
0
0
0
102,784,758
102,784,758
38,152,788
36,368,880
25,761,290
2,501,800
0
0
0
0
0
0
0
0
0
0
0
23,656,071
15,382,623
0
0
0
0
4,712,283
0
0
0
0
0
0
ACUMULADOS
3,625,836,913
3,625,836,913
682,633,746
445,926,500
343,141,742
201,546,315
5,943,029
35,968,517
4,099,914
4,704,854
0
0
0
0
12,256,202
20,126,968
9,405,419
626,438
462,851
0
0
0
0
0
0
0
0
924,007
0
47,077,228
0
0
0
0
0
0
102,784,758
102,784,758
38,152,788
36,368,880
25,761,290
2,501,800
0
0
0
0
0
0
0
0
0
0
0
23,656,071
15,382,623
0
0
0
0
4,712,283
0
0
0
0
0
0
57
57
48
94
100
100
100
100
100
100
0
0
0
0
100
100
100
100
100
0
0
0
0
0
0
0
0
100
0
100
0
0
0
0
0
0
79
90
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
21
0
0
0
0
100
0
0
0
0
0
0
2,773,933,632
2,773,933,632
744,047,077
26,545,784
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,545,784
11,798,126
0
0
0
0
11,798,126
14,747,658
0
0
0
0
8,848,595
5,899,063
0
0
0
56,694,360
56,694,360
0
0
0
0
0
0
0
0
0
0
0
OMISOS
GIROS PRESUPUESTALES
COMPROMISOS
GIRO
X PAGAR
SALDO APROPIACIN
ACUMULADOS
EJEC.
ENERO
ACUMULADOS
0
67,364,700
56,691,310
5,885,450
1,555,700
0
3,232,240
0
0
0
0
0
0
0
0
4
11
2
1
0
2
0
0
0
0
0
0
0
903,000,000
1,435,185,300
471,458,690
256,614,550
279,844,300
241,500,000
185,767,760
10,500,000
10,500,000
0
84,000,000
0
0
0
0
10,670,340
0
5,885,450
1,555,700
0
3,229,190
0
0
0
0
0
0
0
0
10,670,340
0
5,885,450
1,555,700
0
3,229,190
0
0
0
0
0
0
0
0
16
0
100
100
0
100
0
0
0
0
0
0
0
0
56,694,360
56,691,310
0
0
0
3,050
0
0
0
0
0
0
0
8,273,448
0
8,273,448
0
0
0
0
0
873,858,108
873,858,108
0
4,973,089,722
4,973,089,722
2,485,293,810
1,764,229,029
873,158,815
5,760,851
16
0
16
0
0
0
0
0
16
16
0
5
5
7
6
6
8
44,226,552
0
44,226,552
0
0
0
0
0
4,435,558,892
4,435,558,892
0
90,576,998,278
90,576,998,278
34,792,373,190
25,576,625,971
12,986,841,185
62,489,149
8,273,448
0
8,273,448
0
0
0
0
0
213,051,175
213,051,175
0
2,943,203,167
2,943,203,167
2,359,499,766
1,764,229,029
873,158,815
5,760,851
8,273,448
0
8,273,448
0
0
0
0
0
213,051,175
213,051,175
0
2,943,203,167
2,943,203,167
2,359,499,766
1,764,229,029
873,158,815
5,760,851
100
0
100
0
0
0
0
0
24
24
0
59
59
95
100
100
100
0
0
0
0
0
0
0
0
660,806,933
660,806,933
0
2,029,886,555
2,029,886,555
125,794,044
0
0
0
238,696,274
1,544,650
1,580,072
26,296,102
0
0
320,825
19,072,705
204,567,587
41,694,678
0
28,933
0
0
0
0
0
0
0
0
1,746,077
0
349,761,460
0
0
0
0
721,064,781
651,179,201
232,524,842
190,456,560
135,050,635
37,238,700
55,908,464
8
8
7
5
0
0
0
2
6
7
0
6
0
0
0
0
0
0
0
0
2
0
97
0
0
0
0
7
7
9
7
7
7
6
2,911,303,726
18,405,350
20,469,928
488,203,898
2,205,000,000
0
1,994,679,175
920,677,295
3,260,432,413
567,305,322
0
445,067
0
0
0
0
34,606,000
25,366,000
0
9,240,000
93,278,923
0
12,488,540
0
0
0
0
9,215,747,219
8,075,632,799
2,451,537,158
2,539,543,440
1,702,449,365
508,761,300
873,341,536
238,696,274
1,544,650
1,580,072
26,296,102
0
0
320,825
19,072,705
204,567,587
41,694,678
0
28,933
0
0
0
0
0
0
0
0
1,746,077
0
349,761,460
0
0
0
0
595,270,737
595,270,737
232,524,842
190,456,560
135,050,635
37,238,700
0
238,696,274
1,544,650
1,580,072
26,296,102
0
0
320,825
19,072,705
204,567,587
41,694,678
0
28,933
0
0
0
0
0
0
0
0
1,746,077
0
349,761,460
0
0
0
0
595,270,737
595,270,737
232,524,842
190,456,560
135,050,635
37,238,700
0
100
100
100
100
0
0
100
100
100
100
0
100
0
0
0
0
0
0
0
0
100
0
100
0
0
0
0
83
91
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125,794,044
55,908,464
0
0
0
0
55,908,464
OMISOS
GIROS PRESUPUESTALES
COMPROMISOS
GIRO
X PAGAR
SALDO APROPIACIN
ACUMULADOS
EJEC.
69,885,580
0
0
0
0
41,931,348
27,954,232
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,487,795,912
2,487,795,912
0
0
0
0
6
0
0
0
0
6
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
20
0
0
0
0
ENERO
ACUMULADOS
1,140,114,420
0
0
0
0
653,068,652
487,045,768
0
0
0
19,911,369,000
19,911,369,000
9,968,750,000
9,942,619,000
0
25,768,646,000
457,590,000
451,500,000
3,150,000,000
3,465,000,000
18,244,556,000
18,244,556,000
0
27,062,000
27,062,000
0
0
10,077,548,088
10,077,548,088
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
583,703,401
583,703,401
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
583,703,401
583,703,401
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23
23
0
0
0
0
69,885,580
0
0
0
0
41,931,348
27,954,232
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,904,092,511
1,904,092,511
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OMISOS
GIROS PRESUPUESTALES
COMPROMISOS
GIRO
X PAGAR
SALDO APROPIACIN
ACUMULADOS
EJEC.
ENERO
ACUMULADOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AREA DE PRESUPUESTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0