_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 3,136,950,205 22,413,427,746 754,920,153 1,132,358,170 12,230,850,233 10,182,577,513 52.79 1,074,174,513 10,775,372,510 1,455,477,723 46.51 1,074,174,513 10,775,372,510 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 3,136,950,205 22,413,427,746 754,920,153 1,132,358,170 12,230,850,233 10,182,577,513 52.79 1,074,174,513 10,775,372,510 1,455,477,723 46.51 1,074,174,513 10,775,372,510 0 3 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI 18,808,235,000 0 -157,652,101 18,650,582,899 0 18,650,582,899 568,858,368 18,208,107,447 442,475,452 1,014,768,203 10,476,031,804 7,732,075,643 56.17 849,389,860 9,741,084,709 734,947,095 52.23 849,389,860 9,741,084,709 0 4 Funcionamiento 18,808,235,000 0 -157,652,101 18,650,582,899 0 18,650,582,899 568,858,368 18,208,107,447 442,475,452 1,014,768,203 10,476,031,804 7,732,075,643 56.17 849,389,860 9,741,084,709 734,947,095 52.23 849,389,860 9,741,084,709 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 0 297,660,988 2,181,827,780 1,959,102,220 52.69 297,478,912 2,140,809,140 41,018,640 51.70 297,478,912 2,140,809,140 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 2,260,249 15,304,284 33,790,716 31.17 2,260,249 15,304,284 0 31.17 2,260,249 15,304,284 0 7 O211010100103 Gastos de representaci¢n 505,955,000 0 0 505,955,000 0 505,955,000 0 505,955,000 0 39,534,233 287,017,034 218,937,966 56.73 39,534,233 287,017,034 0 56.73 39,534,233 287,017,034 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 4,209,682 83,343,668 55,551,332 60.00 4,209,682 83,343,668 0 60.00 4,209,682 83,343,668 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 7,309,765 15,710,538 448,393,361 3.39 7,309,765 15,710,538 0 3.39 7,309,765 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 29,636,376 158,284,562 140,163,438 53.04 29,636,376 158,284,562 0 53.04 29,636,376 158,284,562 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 0 108,032,547 780,508,263 792,982,737 49.60 108,032,547 780,508,263 0 49.60 108,032,547 780,508,263 0 12 O211010100204 Prima semestral 688,213,000 0 0 688,213,000 0 688,213,000 0 688,213,000 0 544,644 607,094,026 81,118,974 88.21 544,644 607,094,026 0 88.21 544,644 607,094,026 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 7,351,729 49,591,494 65,621,506 43.04 7,351,729 49,591,494 0 43.04 7,351,729 49,591,494 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 46,529,070 281,766,289 349,617,711 44.63 46,529,070 281,766,289 0 44.63 46,529,070 281,766,289 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 10,947,048 69,015,784 82,435,216 45.57 10,947,048 69,015,784 0 45.57 10,947,048 69,015,784 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 40,924,018 248,425,173 306,070,827 44.80 40,924,018 248,425,173 0 44.80 40,924,018 248,425,173 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 8,075,532 15,043,842 431,345,158 3.37 8,075,532 15,043,842 0 3.37 8,075,532 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 41,809,700 149,231,900 151,179,100 49.68 41,809,700 149,231,900 0 49.68 41,809,700 149,231,900 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 2,440,100 15,975,100 21,903,900 42.17 2,440,100 15,975,100 0 42.17 2,440,100 15,975,100 0 21 O2110102006 Aportes al ICBF 225,305,000 0 0 225,305,000 0 225,305,000 0 225,305,000 0 31,357,200 111,927,300 113,377,700 49.68 31,357,200 111,927,300 0 49.68 31,357,200 111,927,300 0 22 O2110102007 Aportes al SENA 37,555,000 0 0 37,555,000 0 37,555,000 0 37,555,000 0 5,228,500 18,667,800 18,887,200 49.71 5,228,500 18,667,800 0 49.71 5,228,500 18,667,800 0 23 O2110102008 Aportes a la ESAP 37,555,000 0 0 37,555,000 0 37,555,000 0 37,555,000 0 5,228,500 18,667,800 18,887,200 49.71 5,228,500 18,667,800 0 49.71 5,228,500 18,667,800 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 10,454,900 37,320,400 34,793,600 51.75 10,454,900 37,320,400 0 51.75 10,454,900 37,320,400 0 25 O211010300102 Indemnizaci¢n por vacaciones 281,001,000 0 0 281,001,000 0 281,001,000 0 281,001,000 0 31,626,990 119,730,791 161,270,209 42.61 31,626,990 119,730,791 0 42.61 31,626,990 119,730,791 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 2,321,661 12,064,020 10,937,980 52.45 2,321,661 12,064,020 0 52.45 2,321,661 12,064,020 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 3,512,268 9,513,224 58,146,776 14.06 3,512,268 9,513,224 0 14.06 3,512,268 9,513,224 0 28 O2110103068 Prima secretarial 3,092,000 0 0 3,092,000 0 3,092,000 0 3,092,000 0 225,474 1,714,016 1,377,984 55.43 225,474 1,714,016 0 55.43 225,474 1,714,016 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 0 100.00 606,887 2,056,465 8,527,535 19.43 606,887 2,056,465 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 0 1,500,000 0 0 758,500 741,500 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 0 215,000 0 0 55,000 160,000 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 -21,349,253 -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 0 638,424 8,567,929 4.49 0 638,424 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 0 100.00 165,450 730,350 1,333,650 35.39 165,450 730,350 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 0 0 3,668,700 0.00 0 0 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 0 0 7,649,459 0.00 0 0 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 0 0 10,235,436 0.00 0 0 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 0 0 82,077,397 0.00 0 0 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 0 0 35,700,194 0.00 0 0 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 10,187,800 11,251,200 47.52 1,449,000 10,187,800 0 47.52 1,449,000 10,187,800 0 65 O21202020070373311 Derechos de uso de programas inform ticos 96,267,000 0 -5,788,780 90,478,220 0 90,478,220 4,096,000 34,472,220 56,006,000 0 30,338,620 4,133,600 33.53 12,350,400 30,338,620 0 33.53 12,350,400 30,338,620 0 66 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di 77,495,000 14,000,000 14,000,000 91,495,000 0 91,495,000 52,747,500 91,495,000 0 38,747,500 77,247,500 14,247,500 84.43 7,045,000 37,580,500 39,667,000 41.07 7,045,000 37,580,500 0 67 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic 750,000 0 36,733,333 37,483,333 0 37,483,333 0 37,233,133 250,200 0 37,233,133 0 99.33 3,266,667 3,266,667 33,966,466 8.72 3,266,667 3,266,667 0 68 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica 372,085,000 1,349,253 -26,051,433 346,033,567 0 346,033,567 67,981,800 232,603,533 113,430,034 8,316,533 156,593,166 76,010,367 45.25 20,600,500 85,562,233 71,030,933 24.73 20,600,500 85,562,233 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 31,244,000 134,638,516 56,459,550 0 80,209,466 54,429,050 41.97 23,112,000 54,943,200 25,266,266 28.75 23,112,000 54,943,200 0 71 O21202020080383151 Servicios de alojamiento de sitios web (hosting) 425,146,000 0 0 425,146,000 0 425,146,000 0 420,199,143 4,946,857 0 168,630,000 251,569,143 39.66 30,660,000 153,402,200 15,227,800 36.08 30,660,000 153,402,200 0 72 O21202020080383159 Otros servicios de alojamiento y suministro de inf 176,936,000 0 0 176,936,000 0 176,936,000 78,638,000 176,936,000 0 98,932,000 98,932,000 78,004,000 55.91 0 0 98,932,000 0.00 0 0 0 73 O21202020080383612 Servicios de marketing directo o publicidad por co 13,106,000 0 19,243,091 32,349,091 0 32,349,091 0 32,349,091 0 28,657,863 29,244,280 3,104,811 90.40 0 586,417 28,657,863 1.81 0 586,417 0 74 O21202020080484120 Servicios de telefon¡a fija (acceso) 128,481,000 0 -19,243,091 109,237,909 0 109,237,909 40,462,954 107,967,061 1,270,848 71,647,954 103,708,735 4,258,326 94.94 6,942,050 25,099,452 78,609,283 22.98 6,942,050 25,099,452 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 0 210,556,714 153,220,114 197,427,562 13,129,152 29,577,429 70,365,917 127,061,645 33.42 1,419,450 38,338,856 32,027,061 18.21 1,419,450 38,338,856 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 4,514,608 22,454,901 26,805,449 41.58 4,514,608 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 0 18,206,010 54,788,990 24.94 0 18,206,010 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 0 144,480 1,493,903 9,206,097 13.96 144,480 1,118,359 375,544 10.45 144,480 1,118,359 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 8,915 72,220 1,077,780 6.28 8,915 72,220 0 6.28 8,915 72,220 0 83 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa 134,133,000 0 0 134,133,000 0 134,133,000 134,133,000 134,133,000 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 0 0 16,560,000 0.00 0 0 0 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 3,277,000 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 3,058,000 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 6,000,000 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 4,235 40,120 1,109,880 3.49 4,235 40,120 0 3.49 4,235 40,120 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 61,120 394,510 985,490 28.59 61,120 394,510 0 28.59 61,120 394,510 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 0 0 1,060,000,000 0.00 0 0 0 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 -614,962,033 -614,962,033 395,632,967 0 395,632,967 0 395,632,967 0 0 395,632,967 0 100.00 49,136,433 243,691,281 151,941,686 61.60 49,136,433 243,691,281 0 96 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti 3,507,170,000 -2,265,574,505 -2,265,574,505 1,241,595,495 0 1,241,595,495 0 1,241,595,495 0 0 1,241,595,495 0 100.00 175,648,220 790,596,520 450,998,975 63.68 175,648,220 790,596,520 0 97 O23011745992024014701028 Desarrollo de Capacidades para una Gesti - Servici 0 375,000,548 375,000,548 375,000,548 0 375,000,548 353,363,061 353,363,061 21,637,487 38,500,000 38,500,000 314,863,061 10.27 0 0 38,500,000 0.00 0 0 0 98 O23011745992024014702025 Desarrollo de Capacidades para una Gesti - Servici 0 136,518,045 136,518,045 136,518,045 0 136,518,045 136,518,045 136,518,045 0 0 0 136,518,045 0.00 0 0 0 0.00 0 0 0 99 O23011745992024014703030 Desarrollo de Capacidades para una Gesti - Servici 0 186,332,334 186,332,334 186,332,334 0 186,332,334 163,832,334 163,832,334 22,500,000 0 0 163,832,334 0.00 0 0 0 0.00 0 0 0 100 O23011745992024014704031 Desarrollo de Capacidades para una Gesti - Servici 0 1,208,605,578 1,208,605,578 1,208,605,578 0 1,208,605,578 1,120,893,634 1,120,893,634 87,711,944 45,264,967 45,264,967 1,075,628,667 3.75 0 0 45,264,967 0.00 0 0 0 101 O23011745992024014705031 Desarrollo de Capacidades para una Gesti - Servici 0 27,500,000 27,500,000 27,500,000 0 27,500,000 27,500,000 27,500,000 0 27,500,000 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 12,115,000 12,115,000 12,115,000 0 12,115,000 12,115,000 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 76,600,000 76,600,000 76,600,000 0 76,600,000 76,600,000 76,600,000 0 0 0 76,600,000 0.00 0 0 0 0.00 0 0 0 104 O23011745992024014717018 Desarrollo de Capacidades para una Gesti - Documen 0 20,000,000 20,000,000 20,000,000 0 20,000,000 20,000,000 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 0 110,203,000 110,203,000 110,203,000 0 110,203,000 65,203,000 65,203,000 45,000,000 0 0 65,203,000 0.00 0 0 0 0.00 0 0 0 106 O23011745992024014718023 Desarrollo de Capacidades para una Gesti - Servici 0 62,700,000 62,700,000 62,700,000 0 62,700,000 33,580,000 33,580,000 29,120,000 0 0 33,580,000 0.00 0 0 0 0.00 0 0 0 107 O23011745992024017719007 Fortalecimiento Institucional del DASCD: - Servici 0 32,124,012 32,124,012 32,124,012 0 32,124,012 32,124,012 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 36,580,000 36,580,000 36,580,000 0 36,580,000 36,580,000 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 63,600,000 63,600,000 63,600,000 0 63,600,000 63,600,000 63,600,000 0 0 0 63,600,000 0.00 0 0 0 0.00 0 0 0 110 O23011745992024017719036 Fortalecimiento Institucional del DASCD: - Servici 0 35,019,814 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 0 105,597,958 105,597,958 105,597,958 0 105,597,958 105,597,958 105,597,958 0 0 0 105,597,958 0.00 0 0 0 0.00 0 0 0 112 O23011745992024017720023 Fortalecimiento Institucional del DASCD: - Servici 0 392,040,249 392,040,249 392,040,249 0 392,040,249 320,584,793 320,584,793 71,455,456 6,325,000 6,325,000 314,259,793 1.61 0 0 6,325,000 0.00 0 0 0