_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 23,168,347,899 201,290,329 19,276,477,541 3,891,870,358 1,454,406,013 11,098,492,063 8,177,985,478 47.90 1,449,685,577 9,701,197,997 1,397,294,066 41.87 1,449,685,577 9,701,197,997 0 2 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO 23,326,000,000 0 -157,652,101 23,168,347,899 0 23,168,347,899 201,290,329 19,276,477,541 3,891,870,358 1,454,406,013 11,098,492,063 8,177,985,478 47.90 1,449,685,577 9,701,197,997 1,397,294,066 41.87 1,449,685,577 9,701,197,997 0 3 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI 18,808,235,000 0 -157,652,101 18,650,582,899 0 18,650,582,899 201,290,329 17,639,249,079 1,011,333,820 1,454,406,013 9,461,263,601 8,177,985,478 50.73 1,260,847,659 8,891,694,849 569,568,752 47.68 1,260,847,659 8,891,694,849 0 4 Funcionamiento 18,808,235,000 0 -157,652,101 18,650,582,899 0 18,650,582,899 201,290,329 17,639,249,079 1,011,333,820 1,454,406,013 9,461,263,601 8,177,985,478 50.73 1,260,847,659 8,891,694,849 569,568,752 47.68 1,260,847,659 8,891,694,849 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 0 297,078,224 1,884,166,792 2,256,763,208 45.50 298,736,400 1,843,330,228 40,836,564 44.51 298,736,400 1,843,330,228 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 1,626,964 13,044,035 36,050,965 26.57 1,626,964 13,044,035 0 26.57 1,626,964 13,044,035 0 7 O211010100103 Gastos de representaci¢n 505,955,000 0 0 505,955,000 0 505,955,000 0 505,955,000 0 41,538,575 247,482,801 258,472,199 48.91 41,538,575 247,482,801 0 48.91 41,538,575 247,482,801 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 3,134,840 79,133,986 59,761,014 56.97 3,134,840 79,133,986 0 56.97 3,134,840 79,133,986 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 8,400,773 455,703,126 1.81 0 8,400,773 0 1.81 0 8,400,773 0 10 O21101010010802 Prima de vacaciones 298,448,000 0 0 298,448,000 0 298,448,000 0 298,448,000 0 12,031,105 128,648,186 169,799,814 43.11 12,031,105 128,648,186 0 43.11 12,031,105 128,648,186 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 0 106,434,911 672,475,716 901,015,284 42.74 106,434,911 672,475,716 0 42.74 106,434,911 672,475,716 0 12 O211010100204 Prima semestral 688,213,000 0 0 688,213,000 0 688,213,000 0 688,213,000 0 586,245,456 606,549,382 81,663,618 88.13 586,245,456 606,549,382 0 88.13 586,245,456 606,549,382 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 6,811,958 42,239,765 72,973,235 36.66 6,811,958 42,239,765 0 36.66 6,811,958 42,239,765 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 45,940,892 235,237,219 396,146,781 37.26 45,940,892 235,237,219 0 37.26 45,940,892 235,237,219 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 11,227,838 58,068,736 93,382,264 38.34 11,227,838 58,068,736 0 38.34 11,227,838 58,068,736 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 40,449,730 207,501,155 346,994,845 37.42 40,449,730 207,501,155 0 37.42 40,449,730 207,501,155 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 6,968,310 439,420,690 1.56 0 6,968,310 0 1.56 0 6,968,310 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 20,990,400 107,422,200 192,988,800 35.76 20,990,400 107,422,200 0 35.76 20,990,400 107,422,200 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 2,476,000 13,535,000 24,344,000 35.73 2,476,000 13,535,000 0 35.73 2,476,000 13,535,000 0 21 O2110102006 Aportes al ICBF 225,305,000 0 0 225,305,000 0 225,305,000 0 225,305,000 0 15,743,300 80,570,100 144,734,900 35.76 15,743,300 80,570,100 0 35.76 15,743,300 80,570,100 0 22 O2110102007 Aportes al SENA 37,555,000 0 0 37,555,000 0 37,555,000 0 37,555,000 0 2,626,000 13,439,300 24,115,700 35.79 2,626,000 13,439,300 0 35.79 2,626,000 13,439,300 0 23 O2110102008 Aportes a la ESAP 37,555,000 0 0 37,555,000 0 37,555,000 0 37,555,000 0 2,626,000 13,439,300 24,115,700 35.79 2,626,000 13,439,300 0 35.79 2,626,000 13,439,300 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 5,250,100 26,865,500 45,248,500 37.25 5,250,100 26,865,500 0 37.25 5,250,100 26,865,500 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 88,103,801 192,897,199 31.35 0 88,103,801 0 31.35 0 88,103,801 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 0 993,218 9,742,359 13,259,641 42.35 993,218 9,742,359 0 42.35 993,218 9,742,359 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 6,000,956 61,659,044 8.87 0 6,000,956 0 8.87 0 6,000,956 0 28 O2110103068 Prima secretarial 3,092,000 0 0 3,092,000 0 3,092,000 0 3,092,000 0 242,652 1,488,542 1,603,458 48.14 242,652 1,488,542 0 48.14 242,652 1,488,542 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 0 100.00 456,350 1,449,578 9,134,422 13.70 456,350 1,449,578 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 0 758,500 758,500 741,500 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 55,000 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 0 0 80,992,000 0 80,992,000 0 30,000,000 50,992,000 0 30,000,000 0 37.04 0 0 30,000,000 0.00 0 0 0 56 O21202020060363399 Otros servicios de suministro de comidas 23,539,000 -9,332,647 -9,332,647 14,206,353 0 14,206,353 0 9,206,353 5,000,000 0 9,206,353 0 64.80 555,895 638,424 8,567,929 4.49 555,895 638,424 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 0 100.00 108,250 564,900 1,499,100 27.37 108,250 564,900 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 3,668,700 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 -335,034 7,649,459 335,034 7,649,459 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 -4,460,267 -312,585 10,423,415 0 10,423,415 -4,648,246 10,235,436 187,979 10,235,436 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 4,460,267 -2,375,603 82,077,397 0 82,077,397 4,460,267 82,077,397 0 82,077,397 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 -51,801 35,700,194 51,801 35,700,194 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 8,738,800 12,700,200 40.76 1,449,000 8,738,800 0 40.76 1,449,000 8,738,800 0 65 O21202020070373311 Derechos de uso de programas inform ticos 96,267,000 0 -5,788,780 90,478,220 0 90,478,220 0 30,376,220 60,102,000 12,350,400 30,338,620 37,600 33.53 0 17,988,220 12,350,400 19.88 0 17,988,220 0 66 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di 77,495,000 0 0 77,495,000 0 77,495,000 0 38,747,500 38,747,500 0 38,500,000 247,500 49.68 7,045,000 30,535,500 7,964,500 39.40 7,045,000 30,535,500 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 36,733,333 37,233,133 250,200 36,733,333 37,233,133 0 99.33 0 0 37,233,133 0.00 0 0 0 68 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica 372,085,000 9,332,647 -27,400,686 344,684,314 0 344,684,314 48,966,667 164,621,733 180,062,581 58,779,167 148,276,633 16,345,100 43.02 17,068,000 64,961,733 83,314,900 18.85 17,068,000 64,961,733 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 0 103,394,516 87,703,550 0 80,209,466 23,185,050 41.97 8,132,000 31,831,200 48,378,266 16.66 8,132,000 31,831,200 0 71 O21202020080383151 Servicios de alojamiento de sitios web (hosting) 425,146,000 0 0 425,146,000 0 425,146,000 12,367,143 420,199,143 4,946,857 0 168,630,000 251,569,143 39.66 0 122,742,200 45,887,800 28.87 0 122,742,200 0 72 O21202020080383159 Otros servicios de alojamiento y suministro de inf 176,936,000 0 0 176,936,000 0 176,936,000 98,298,000 98,298,000 78,638,000 0 0 98,298,000 0.00 0 0 0 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 0 586,417 31,762,674 1.81 0 586,417 0 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 0 67,504,107 41,733,802 0 32,060,781 35,443,326 29.35 6,942,050 18,157,402 13,903,379 16.62 6,942,050 18,157,402 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 4,000,000 44,207,448 166,349,266 581,040 40,788,488 3,418,960 19.37 1,419,450 36,919,406 3,869,082 17.53 1,419,450 36,919,406 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 17,940,293 31,320,057 33.22 4,514,608 17,940,293 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 7,506,037 18,206,010 54,788,990 24.94 7,506,037 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 1,500,000 10,700,000 0 561,384 1,349,423 9,350,577 12.61 185,840 973,879 375,544 9.10 185,840 973,879 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 12,353 63,305 1,086,695 5.50 12,353 63,305 0 5.50 12,353 63,305 0 83 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa 134,133,000 0 0 134,133,000 0 134,133,000 0 0 134,133,000 0 0 0 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 0 0 3,277,000 0 0 0 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 0 3,058,000 0 0 0 0.00 0 0 0 0.00 0 0 0 87 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 88 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 89 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 90 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 7,847 35,885 1,114,115 3.12 7,847 35,885 0 3.12 7,847 35,885 0 91 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 57,640 333,390 1,046,610 24.16 57,640 333,390 0 24.16 57,640 333,390 0 92 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 93 O2180151 Impuesto sobre veh¡culos automotores 345,000 0 0 345,000 0 345,000 0 345,000 0 261,000 261,000 84,000 75.65 261,000 261,000 0 75.65 261,000 261,000 0 94 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del 1,010,595,000 0 0 1,010,595,000 0 1,010,595,000 0 395,632,967 614,962,033 0 395,632,967 0 39.15 41,597,633 194,554,848 201,078,119 19.25 41,597,633 194,554,848 0 95 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti 3,507,170,000 0 0 3,507,170,000 0 3,507,170,000 0 1,241,595,495 2,265,574,505 0 1,241,595,495 0 35.40 147,240,285 614,948,300 626,647,195 17.53 147,240,285 614,948,300 0 96 O23011745992024014701028 Desarrollo de Capacidades para una Gesti - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 97 O23011745992024014702025 Desarrollo de Capacidades para una Gesti - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 98 O23011745992024014703030 Desarrollo de Capacidades para una Gesti - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 99 O23011745992024014704031 Desarrollo de Capacidades para una Gesti - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 100 O23011745992024014705031 Desarrollo de Capacidades para una Gesti - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 101 O23011745992024014706030 Desarrollo de Capacidades para una Gesti - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 102 O23011745992024014716020 Desarrollo de Capacidades para una Gesti - Documen 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 103 O23011745992024014717018 Desarrollo de Capacidades para una Gesti - Documen 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 104 O23011745992024014717023 Desarrollo de Capacidades para una Gesti - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 105 O23011745992024014718023 Desarrollo de Capacidades para una Gesti - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 106 O23011745992024017719007 Fortalecimiento Institucional del DASCD: - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 107 O23011745992024017719023 Fortalecimiento Institucional del DASCD: - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 108 O23011745992024017719025 Fortalecimiento Institucional del DASCD: - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 109 O23011745992024017719036 Fortalecimiento Institucional del DASCD: - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 110 O23011745992024017720018 Fortalecimiento Institucional del DASCD: - Documen 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 111 O23011745992024017720023 Fortalecimiento Institucional del DASCD: - Servici 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0