_id Entidad/Proyecto/ObjetoGasto/Fuente ApropiaciC/n Inicial Modificaciones Mes Modific. Acumulado ApropiaciC/n Vigente SuspensiC/n Aprop. Disponible CDP Mes CDP Acumulado Saldo Apr.Disponible Compromisos Mes Compromisos Acumulad. Saldo p. Comprometer Eje Ptal % Giro Mes Presupuestal Giros Acumulados Ppto Saldo por Pagar % Ej.Giro Giro Mes Tesoral Giros Acumul.Tesoral Pdte Pagar Tesoral 1 TOTAL 23,326,000,000 0 -157,652,101 23,168,347,899 0 23,168,347,899 147,755,762 22,561,183,508 607,164,391 2,838,860,712 15,069,710,945 7,491,472,563 65.04 1,197,176,343 11,972,548,853 3,097,162,092 51.68 1,197,176,343 11,972,548,853 0 2 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO 23,326,000,000 0 -157,652,101 23,168,347,899 0 23,168,347,899 147,755,762 22,561,183,508 607,164,391 2,838,860,712 15,069,710,945 7,491,472,563 65.04 1,197,176,343 11,972,548,853 3,097,162,092 51.68 1,197,176,343 11,972,548,853 0 3 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI 18,808,235,000 0 -157,652,101 18,650,582,899 0 18,650,582,899 79,891,040 18,287,998,487 362,584,412 2,023,328,838 12,499,360,642 5,788,637,845 67.02 948,773,869 10,689,858,578 1,809,502,064 57.32 948,773,869 10,689,858,578 0 4 Funcionamiento 18,808,235,000 0 -157,652,101 18,650,582,899 0 18,650,582,899 79,891,040 18,287,998,487 362,584,412 2,023,328,838 12,499,360,642 5,788,637,845 67.02 948,773,869 10,689,858,578 1,809,502,064 57.32 948,773,869 10,689,858,578 0 5 O211010100101 Sueldo b sico 4,140,930,000 0 0 4,140,930,000 0 4,140,930,000 0 4,140,930,000 0 310,831,374 2,492,659,154 1,648,270,846 60.20 308,067,832 2,448,876,972 43,782,182 59.14 308,067,832 2,448,876,972 0 6 O211010100102 Horas extras, dominicales, festivos y recargos 49,095,000 0 0 49,095,000 0 49,095,000 0 49,095,000 0 2,265,334 17,569,618 31,525,382 35.79 2,265,334 17,569,618 0 35.79 2,265,334 17,569,618 0 7 O211010100103 Gastos de representaci¢n 505,955,000 0 0 505,955,000 0 505,955,000 0 505,955,000 0 42,419,537 329,436,571 176,518,429 65.11 42,419,537 329,436,571 0 65.11 42,419,537 329,436,571 0 8 O211010100107 Bonificaci¢n por servicios prestados 138,895,000 0 0 138,895,000 0 138,895,000 0 138,895,000 0 9,391,791 92,735,459 46,159,541 66.77 9,391,791 92,735,459 0 66.77 9,391,791 92,735,459 0 9 O21101010010801 Prima de navidad 621,756,000 0 -157,652,101 464,103,899 0 464,103,899 0 464,103,899 0 0 15,710,538 448,393,361 3.39 0 15,710,538 0 3.39 0 15,710,538 0 10 O21101010010802 Prima de vacaciones 298,448,000 0 0 298,448,000 0 298,448,000 0 298,448,000 0 4,612,611 162,897,173 135,550,827 54.58 4,612,611 162,897,173 0 54.58 4,612,611 162,897,173 0 11 O211010100109 Prima t‚cnica salarial 1,573,491,000 0 0 1,573,491,000 0 1,573,491,000 0 1,573,491,000 0 117,441,646 897,949,909 675,541,091 57.07 117,441,646 897,949,909 0 57.07 117,441,646 897,949,909 0 12 O211010100204 Prima semestral 688,213,000 0 0 688,213,000 0 688,213,000 0 688,213,000 0 0 607,094,026 81,118,974 88.21 0 607,094,026 0 88.21 0 607,094,026 0 13 O21101010021201 Beneficios a los empleados a corto plazo 115,213,000 0 0 115,213,000 0 115,213,000 0 115,213,000 0 7,713,002 57,304,496 57,908,504 49.74 7,713,002 57,304,496 0 49.74 7,713,002 57,304,496 0 14 O211010200101 Aportes a la seguridad social en pensiones p£blica 631,384,000 0 0 631,384,000 0 631,384,000 0 631,384,000 0 47,545,124 329,311,413 302,072,587 52.16 47,545,124 329,311,413 0 52.16 47,545,124 329,311,413 0 15 O211010200102 Aportes a la seguridad social en pensiones privada 151,451,000 0 0 151,451,000 0 151,451,000 0 151,451,000 0 8,962,856 77,978,640 73,472,360 51.49 8,962,856 77,978,640 0 51.49 8,962,856 77,978,640 0 16 O211010200202 Aportes a la seguridad social en salud privada 554,496,000 0 0 554,496,000 0 554,496,000 0 554,496,000 0 40,141,280 288,566,453 265,929,547 52.04 40,141,280 288,566,453 0 52.04 40,141,280 288,566,453 0 17 O211010200301 Aportes de cesant¡as a fondos p£blicos 446,389,000 0 0 446,389,000 0 446,389,000 0 446,389,000 0 0 15,043,842 431,345,158 3.37 0 15,043,842 0 3.37 0 15,043,842 0 18 O211010200302 Aportes de cesant¡as a fondos privados 312,600,000 0 0 312,600,000 0 312,600,000 0 312,600,000 0 0 1,616,557 310,983,443 0.52 0 1,616,557 0 0.52 0 1,616,557 0 19 O211010200401 Compensar 300,411,000 0 0 300,411,000 0 300,411,000 0 300,411,000 0 19,823,100 169,055,000 131,356,000 56.27 19,823,100 169,055,000 0 56.27 19,823,100 169,055,000 0 20 O211010200501 Aportes generales al sistema de riesgos laborales 37,879,000 0 0 37,879,000 0 37,879,000 0 37,879,000 0 2,568,500 18,543,600 19,335,400 48.95 2,568,500 18,543,600 0 48.95 2,568,500 18,543,600 0 21 O2110102006 Aportes al ICBF 225,305,000 0 0 225,305,000 0 225,305,000 0 225,305,000 0 14,868,200 126,795,500 98,509,500 56.28 14,868,200 126,795,500 0 56.28 14,868,200 126,795,500 0 22 O2110102007 Aportes al SENA 37,555,000 0 0 37,555,000 0 37,555,000 0 37,555,000 0 2,480,100 21,147,900 16,407,100 56.31 2,480,100 21,147,900 0 56.31 2,480,100 21,147,900 0 23 O2110102008 Aportes a la ESAP 37,555,000 0 0 37,555,000 0 37,555,000 0 37,555,000 0 2,480,100 21,147,900 16,407,100 56.31 2,480,100 21,147,900 0 56.31 2,480,100 21,147,900 0 24 O2110102009 Aportes a escuelas industriales e institutos t‚cni 72,114,000 0 0 72,114,000 0 72,114,000 0 72,114,000 0 4,957,700 42,278,100 29,835,900 58.63 4,957,700 42,278,100 0 58.63 4,957,700 42,278,100 0 25 O211010300102 Indemnizaci¢n por vacaciones 281,001,000 0 0 281,001,000 0 281,001,000 0 281,001,000 0 0 119,730,791 161,270,209 42.61 0 119,730,791 0 42.61 0 119,730,791 0 26 O211010300103 Bonificaci¢n especial de recreaci¢n 23,002,000 0 0 23,002,000 0 23,002,000 0 23,002,000 0 382,358 12,446,378 10,555,622 54.11 382,358 12,446,378 0 54.11 382,358 12,446,378 0 27 O2110103005 Reconocimiento por permanencia en el servicio p£bl 67,660,000 0 0 67,660,000 0 67,660,000 0 67,660,000 0 0 9,513,224 58,146,776 14.06 0 9,513,224 0 14.06 0 9,513,224 0 28 O2110103068 Prima secretarial 3,092,000 0 0 3,092,000 0 3,092,000 0 3,092,000 0 201,852 1,915,868 1,176,132 61.96 201,852 1,915,868 0 61.96 201,852 1,915,868 0 29 O2110103190 Apoyo de sostenimiento pr cticas laborales 34,000,000 0 0 34,000,000 0 34,000,000 0 0 34,000,000 0 0 0 0.00 0 0 0 0.00 0 0 0 30 O2120201003023212901 Papel bond 1,581,000 0 0 1,581,000 0 1,581,000 0 1,581,000 0 0 0 1,581,000 0.00 0 0 0 0.00 0 0 0 31 O2120201003023212904 Cartulina opalina 28,000 0 0 28,000 0 28,000 0 28,000 0 0 0 28,000 0.00 0 0 0 0.00 0 0 0 32 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes 542,000 0 0 542,000 0 542,000 0 542,000 0 0 0 542,000 0.00 0 0 0 0.00 0 0 0 33 O2120201003033331101 Gasolina motor corriente 10,584,000 0 0 10,584,000 0 10,584,000 0 10,584,000 0 0 10,584,000 0 100.00 880,586 2,937,051 7,646,949 27.75 880,586 2,937,051 0 34 O2120201003043457201 Glicerina semielaborada 22,000 0 0 22,000 0 22,000 0 22,000 0 0 0 22,000 0.00 0 0 0 0.00 0 0 0 35 O2120201003053514007 Tinta para sellos 11,000 0 0 11,000 0 11,000 0 11,000 0 0 0 11,000 0.00 0 0 0 0.00 0 0 0 36 O2120201003053542006 Pegantes sint‚ticos 300,000 0 0 300,000 0 300,000 0 300,000 0 0 0 300,000 0.00 0 0 0 0.00 0 0 0 37 O2120201003053544203 Mezclas qu¡micas para extintores 1,500,000 0 0 1,500,000 0 1,500,000 -741,500 758,500 741,500 0 758,500 0 50.57 0 0 758,500 0.00 0 0 0 38 O2120201003063627018 Borradores de caucho 199,000 0 0 199,000 0 199,000 0 199,000 0 0 0 199,000 0.00 0 0 0 0.00 0 0 0 39 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac) 128,000 0 0 128,000 0 128,000 0 128,000 0 0 0 128,000 0.00 0 0 0 0.00 0 0 0 40 O2120201003083891102 Bol¡grafos 250,000 0 0 250,000 0 250,000 0 250,000 0 0 0 250,000 0.00 0 0 0 0.00 0 0 0 41 O2120201003083891104 Marcadores de fieltro y similares 250,000 0 0 250,000 0 250,000 0 250,000 0 0 0 250,000 0.00 0 0 0 0.00 0 0 0 42 O2120201003083891106 L pices 285,000 0 0 285,000 0 285,000 0 285,000 0 0 0 285,000 0.00 0 0 0 0.00 0 0 0 43 O2120201003083891108 Minas para l pices 250,000 0 0 250,000 0 250,000 0 250,000 0 0 0 250,000 0.00 0 0 0 0.00 0 0 0 44 O2120201003083891205 Fechadores y numeradores 12,000 0 0 12,000 0 12,000 0 12,000 0 0 0 12,000 0.00 0 0 0 0.00 0 0 0 45 O2120201003083891207 Almohadillas para sellos 6,000 0 0 6,000 0 6,000 0 6,000 0 0 0 6,000 0.00 0 0 0 0.00 0 0 0 46 O2120201004024291305 Tijeras para artes y oficios 80,000 0 0 80,000 0 80,000 0 80,000 0 0 0 80,000 0.00 0 0 0 0.00 0 0 0 47 O2120201004024291501 Tajal pices de bolsillo 46,000 0 0 46,000 0 46,000 0 46,000 0 0 0 46,000 0.00 0 0 0 0.00 0 0 0 48 O2120201004024299502 Clips 140,000 0 0 140,000 0 140,000 0 140,000 0 0 0 140,000 0.00 0 0 0 0.00 0 0 0 49 O2120201004024299504 Grapas de alambre para engrapadoras de oficina 150,000 0 0 150,000 0 150,000 0 150,000 0 0 0 150,000 0.00 0 0 0 0.00 0 0 0 50 O2120201004034392303 Equipos extintores de incendios 215,000 0 0 215,000 0 215,000 -160,000 55,000 160,000 0 55,000 0 25.58 0 0 55,000 0.00 0 0 0 51 O2120201004054516003 Engrapadoras para oficina 339,000 0 0 339,000 0 339,000 0 339,000 0 0 0 339,000 0.00 0 0 0 0.00 0 0 0 52 O2120201004064612203 Aparatos para carga, conversi¢n y control de corri 182,000 0 0 182,000 0 182,000 0 182,000 0 0 0 182,000 0.00 0 0 0 0.00 0 0 0 53 O2120201004064641007 Pilas alcalinas 200,000 0 0 200,000 0 200,000 0 200,000 0 0 0 200,000 0.00 0 0 0 0.00 0 0 0 54 O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic 60,000 0 0 60,000 0 60,000 0 60,000 0 0 0 60,000 0.00 0 0 0 0.00 0 0 0 55 O2120202005040754790 Otros servicios de terminaci¢n y acabado de edific 80,992,000 0 -21,349,253 59,642,747 0 59,642,747 0 30,000,000 29,642,747 0 30,000,000 0 50.30 0 0 30,000,000 0.00 0 0 0 56 O21202020060363399 Otros servicios de suministro de comidas 23,539,000 0 -9,332,647 14,206,353 0 14,206,353 0 9,206,353 5,000,000 0 9,206,353 0 64.80 717,121 1,355,545 7,850,808 9.54 717,121 1,355,545 0 57 O21202020060868021 Servicios locales de mensajer¡a nacional 2,064,000 0 0 2,064,000 0 2,064,000 0 2,064,000 0 0 2,064,000 0 100.00 211,300 941,650 1,122,350 45.62 211,300 941,650 0 58 O212020200701030371332 Servicios de seguros sociales de riesgos laborales 300,000 0 0 300,000 0 300,000 0 0 300,000 0 0 0 0.00 0 0 0 0.00 0 0 0 59 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr 2,647,000 0 1,021,700 3,668,700 0 3,668,700 0 3,668,700 0 0 3,668,700 0 100.00 3,667,863 3,667,863 837 99.98 3,667,863 3,667,863 0 60 O212020200701030571351 Servicios de seguros de veh¡culos automotores 8,348,000 0 -363,507 7,984,493 0 7,984,493 0 7,649,459 335,034 0 7,649,459 0 95.80 7,649,459 7,649,459 0 95.80 7,649,459 7,649,459 0 61 O212020200701030571354 Servicios de seguros contra incendio, terremoto o 10,736,000 0 -312,585 10,423,415 0 10,423,415 0 10,235,436 187,979 0 10,235,436 0 98.20 9,618,689 9,618,689 616,747 92.28 9,618,689 9,618,689 0 62 O212020200701030571355 Servicios de seguros generales de responsabilidad 84,453,000 0 -2,375,603 82,077,397 0 82,077,397 0 82,077,397 0 0 82,077,397 0 100.00 82,077,397 82,077,397 0 100.00 82,077,397 82,077,397 0 63 O212020200701030571359 Otros servicios de seguros distintos de los seguro 33,722,000 0 2,029,995 35,751,995 0 35,751,995 0 35,700,194 51,801 0 35,700,194 0 99.86 35,700,194 35,700,194 0 99.86 35,700,194 35,700,194 0 64 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no 21,439,000 0 0 21,439,000 0 21,439,000 0 21,439,000 0 1,449,000 11,636,800 9,802,200 54.28 1,449,000 11,636,800 0 54.28 1,449,000 11,636,800 0 65 O21202020070373311 Derechos de uso de programas inform ticos 96,267,000 7,167,000 1,378,220 97,645,220 0 97,645,220 32,376,400 66,848,620 30,796,600 0 30,338,620 36,510,000 31.07 0 30,338,620 0 31.07 0 30,338,620 0 66 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di 77,495,000 0 14,000,000 91,495,000 0 91,495,000 0 91,495,000 0 -215,000 77,032,500 14,462,500 84.19 4,227,000 41,807,500 35,225,000 45.69 4,227,000 41,807,500 0 67 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic 750,000 34,766,667 71,500,000 72,250,000 0 72,250,000 34,766,667 71,999,800 250,200 0 37,233,133 34,766,667 51.53 15,500,000 18,766,667 18,466,466 25.97 15,500,000 18,766,667 0 68 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica 372,085,000 -34,766,667 -60,818,100 311,266,900 0 311,266,900 32,533,333 265,136,866 46,130,034 52,158,333 208,751,499 56,385,367 67.07 24,323,000 109,885,233 98,866,266 35.30 24,323,000 109,885,233 0 69 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec 12,700,000 0 0 12,700,000 0 12,700,000 0 7,463,400 5,236,600 0 7,463,400 0 58.77 0 7,463,400 0 58.77 0 7,463,400 0 70 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac 191,353,000 0 -254,934 191,098,066 0 191,098,066 0 134,638,516 56,459,550 31,244,000 111,453,466 23,185,050 58.32 15,622,000 70,565,200 40,888,266 36.93 15,622,000 70,565,200 0 71 O21202020080383151 Servicios de alojamiento de sitios web (hosting) 425,146,000 -7,167,000 -7,167,000 417,979,000 0 417,979,000 -18,883,860 401,315,283 16,663,717 212,786,400 381,416,400 19,898,883 91.25 0 153,402,200 228,014,200 36.70 0 153,402,200 0 72 O21202020080383159 Otros servicios de alojamiento y suministro de inf 176,936,000 7,363,137 7,363,137 184,299,137 0 184,299,137 7,363,137 184,299,137 0 10,000,000 108,932,000 75,367,137 59.11 94,784,000 94,784,000 14,148,000 51.43 94,784,000 94,784,000 0 73 O21202020080383612 Servicios de marketing directo o publicidad por co 13,106,000 -3,104,811 16,138,280 29,244,280 0 29,244,280 -3,104,811 29,244,280 0 0 29,244,280 0 100.00 0 586,417 28,657,863 2.01 0 586,417 0 74 O21202020080484120 Servicios de telefon¡a fija (acceso) 128,481,000 -4,258,326 -23,501,417 104,979,583 0 104,979,583 -4,258,326 103,708,735 1,270,848 0 103,708,735 0 98.79 6,961,329 32,060,781 71,647,954 30.54 6,961,329 32,060,781 0 75 O21202020080484131 Servicios m¢viles de voz 500,000 0 0 500,000 0 500,000 0 0 500,000 0 0 0 0.00 0 0 0 0.00 0 0 0 76 O21202020080484133 Servicios m¢viles de datos, excepto los servicios 500,000 0 0 500,000 0 500,000 0 0 500,000 0 0 0 0.00 0 0 0 0.00 0 0 0 77 O21202020080484222 Servicios de acceso a Internet de banda ancha 204,513,000 0 6,043,714 210,556,714 0 210,556,714 0 197,427,562 13,129,152 0 70,365,917 127,061,645 33.42 1,678,888 40,017,744 30,348,173 19.01 1,678,888 40,017,744 0 78 O21202020080585250 Servicios de protecci¢n (guardas de seguridad) 54,000,000 0 0 54,000,000 0 54,000,000 0 49,260,350 4,739,650 0 49,260,350 0 91.22 0 22,454,901 26,805,449 41.58 0 22,454,901 0 79 O21202020080585330 Servicios de limpieza general 72,995,000 0 0 72,995,000 0 72,995,000 0 72,995,000 0 0 72,995,000 0 100.00 7,123,480 25,329,490 47,665,510 34.70 7,123,480 25,329,490 0 80 O21202020080585951 Servicios de copia y reproducci¢n 5,676,000 0 0 5,676,000 0 5,676,000 0 5,676,000 0 0 0 5,676,000 0.00 0 0 0 0.00 0 0 0 81 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis 10,700,000 0 0 10,700,000 0 10,700,000 0 10,700,000 0 189,370 1,683,273 9,016,727 15.73 189,370 1,307,729 375,544 12.22 189,370 1,307,729 0 82 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c 1,150,000 0 0 1,150,000 0 1,150,000 0 1,150,000 0 9,206 81,426 1,068,574 7.08 9,206 81,426 0 7.08 9,206 81,426 0 83 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa 134,133,000 0 0 134,133,000 0 134,133,000 0 134,133,000 0 0 0 134,133,000 0.00 0 0 0 0.00 0 0 0 84 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo 16,560,000 0 0 16,560,000 0 16,560,000 0 16,560,000 0 16,560,000 16,560,000 0 100.00 0 0 16,560,000 0.00 0 0 0 85 O2120202008078715203 Servicio de mantenimiento y reparaci¢n de aparatos 3,277,000 0 0 3,277,000 0 3,277,000 0 3,277,000 0 0 0 3,277,000 0.00 0 0 0 0.00 0 0 0 86 O2120202008078715699 Servicio de mantenimiento y reparaci¢n de m quinas 3,058,000 0 0 3,058,000 0 3,058,000 0 3,058,000 0 0 0 3,058,000 0.00 0 0 0 0.00 0 0 0 87 O2120202008078715999 Servicio de mantenimiento y reparaci¢n de otros eq 0 0 6,000,000 6,000,000 0 6,000,000 0 0 6,000,000 0 0 0 0.00 0 0 0 0.00 0 0 0 88 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni 4,000,000,000 0 0 4,000,000,000 0 4,000,000,000 0 4,000,000,000 0 0 4,000,000,000 0 100.00 0 4,000,000,000 0 100.00 0 4,000,000,000 0 89 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab 29,489,000 0 0 29,489,000 0 29,489,000 0 0 29,489,000 0 0 0 0.00 0 0 0 0.00 0 0 0 90 O21202020090393121 Servicios m‚dicos generales 19,000,000 0 0 19,000,000 0 19,000,000 0 0 19,000,000 0 0 0 0.00 0 0 0 0.00 0 0 0 91 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas 1,150,000 0 0 1,150,000 0 1,150,000 0 1,150,000 0 4,364 44,484 1,105,516 3.87 4,364 44,484 0 3.87 4,364 44,484 0 92 O21202020090494239 Servicios generales de recolecci¢n de otros desech 1,380,000 0 0 1,380,000 0 1,380,000 0 1,380,000 0 56,700 451,210 928,790 32.70 56,700 451,210 0 32.70 56,700 451,210 0 93 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec 1,122,000,000 0 0 1,122,000,000 0 1,122,000,000 0 1,060,000,000 62,000,000 1,060,000,000 1,060,000,000 0 94.47 0 0 1,060,000,000 0.00 0 0 0 94 O2180151 Impuesto sobre veh¡culos automotores 345,000 0 0 345,000 0 345,000 0 345,000 0 0 261,000 84,000 75.65 0 261,000 0 75.65 0 261,000 0 95 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del 1,010,595,000 0 -614,962,033 395,632,967 0 395,632,967 0 395,632,967 0 0 395,632,967 0 100.00 70,027,833 313,719,114 81,913,853 79.30 70,027,833 313,719,114 0 96 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti 3,507,170,000 0 -2,265,574,505 1,241,595,495 0 1,241,595,495 0 1,241,595,495 0 0 1,241,595,495 0 100.00 178,374,641 968,971,161 272,624,334 78.04 178,374,641 968,971,161 0 97 O23011745992024014701028 Desarrollo de Capacidades para una Gesti - Servici 0 0 375,000,548 375,000,548 0 375,000,548 -140,000 353,223,061 21,777,487 137,363,607 175,863,607 177,359,454 46.90 0 0 175,863,607 0.00 0 0 0 98 O23011745992024014702025 Desarrollo de Capacidades para una Gesti - Servici 0 0 136,518,045 136,518,045 0 136,518,045 -4 136,518,041 4 113,518,041 113,518,041 23,000,000 83.15 0 0 113,518,041 0.00 0 0 0 99 O23011745992024014703030 Desarrollo de Capacidades para una Gesti - Servici 0 0 186,332,334 186,332,334 0 186,332,334 0 163,832,334 22,500,000 27,146,167 27,146,167 136,686,167 14.57 0 0 27,146,167 0.00 0 0 0 100 O23011745992024014704031 Desarrollo de Capacidades para una Gesti - Servici 0 0 1,208,605,578 1,208,605,578 0 1,208,605,578 0 1,120,893,634 87,711,944 95,906,667 141,171,634 979,722,000 11.68 0 0 141,171,634 0.00 0 0 0 101 O23011745992024014705031 Desarrollo de Capacidades para una Gesti - Servici 0 0 27,500,000 27,500,000 0 27,500,000 0 27,500,000 0 0 27,500,000 0 100.00 0 0 27,500,000 0.00 0 0 0 102 O23011745992024014706030 Desarrollo de Capacidades para una Gesti - Servici 0 0 12,115,000 12,115,000 0 12,115,000 0 12,115,000 0 0 0 12,115,000 0.00 0 0 0 0.00 0 0 0 103 O23011745992024014716020 Desarrollo de Capacidades para una Gesti - Documen 0 0 76,600,000 76,600,000 0 76,600,000 0 76,600,000 0 31,500,000 31,500,000 45,100,000 41.12 0 0 31,500,000 0.00 0 0 0 104 O23011745992024014717018 Desarrollo de Capacidades para una Gesti - Documen 0 0 20,000,000 20,000,000 0 20,000,000 0 20,000,000 0 0 0 20,000,000 0.00 0 0 0 0.00 0 0 0 105 O23011745992024014717023 Desarrollo de Capacidades para una Gesti - Servici 0 0 110,203,000 110,203,000 0 110,203,000 27,499,998 92,702,998 17,500,002 92,702,998 92,702,998 0 84.12 0 0 92,702,998 0.00 0 0 0 106 O23011745992024014718023 Desarrollo de Capacidades para una Gesti - Servici 0 0 62,700,000 62,700,000 0 62,700,000 29,120,000 62,700,000 0 33,580,000 33,580,000 29,120,000 53.56 0 0 33,580,000 0.00 0 0 0 107 O23011745992024017719007 Fortalecimiento Institucional del DASCD: - Servici 0 0 32,124,012 32,124,012 0 32,124,012 0 32,124,012 0 0 0 32,124,012 0.00 0 0 0 0.00 0 0 0 108 O23011745992024017719023 Fortalecimiento Institucional del DASCD: - Servici 0 0 36,580,000 36,580,000 0 36,580,000 0 36,580,000 0 0 0 36,580,000 0.00 0 0 0 0.00 0 0 0 109 O23011745992024017719025 Fortalecimiento Institucional del DASCD: - Servici 0 0 63,600,000 63,600,000 0 63,600,000 0 63,600,000 0 63,600,000 63,600,000 0 100.00 0 0 63,600,000 0.00 0 0 0 110 O23011745992024017719036 Fortalecimiento Institucional del DASCD: - Servici 0 0 35,019,814 35,019,814 0 35,019,814 0 0 35,019,814 0 0 0 0.00 0 0 0 0.00 0 0 0 111 O23011745992024017720018 Fortalecimiento Institucional del DASCD: - Documen 0 0 105,597,958 105,597,958 0 105,597,958 -2 105,597,956 2 50,250,390 50,250,390 55,347,566 47.59 0 0 50,250,390 0.00 0 0 0 112 O23011745992024017720023 Fortalecimiento Institucional del DASCD: - Servici 0 0 392,040,249 392,040,249 0 392,040,249 11,384,730 331,969,523 60,070,726 169,964,004 176,289,004 155,680,519 44.97 0 0 176,289,004 0.00 0 0 0