ALCALDIA MUNICIPAL DE BOJACA

2 PRESUPUESTOS DE GASTOS 5,738,270,343.66 4,040,799,264.33 0.00 -7,966,501.00 418,054,159.00 418,054,159.00 9,739,376,108.99 6,073,742,858.24 3,665,633,250.75 5,585,820,493.24 4,153,555,615.75 3,323,555,825.74 3,318,485,238.74 2,262,264,667.50 5,070,587.00 21 GASTOS DE FUNCIONAMIENTO 2,350,839,194.00 154,917,488.00 0.00 0.00 12,867,166.00 159,162,336.00 2,359,461,512.00 1,207,096,334.00 1,152,365,178.00 1,121,629,161.00 1,237,832,351.00 1,014,348,054.20 1,014,347,994.20 107,281,106.80 60.00 2101 CONCEJO MUNICIPAL 113,710,291.00 0.00 0.00 0.00 0.00 1,620,972.00 112,089,319.00 47,539,579.00 64,549,740.00 47,539,579.00 64,549,740.00 47,539,579.00 47,539,579.00 0.00 0.00 210101 GASTOS DE PERSONAL 102,993,150.00 0.00 0.00 0.00 0.00 1,620,972.00 101,372,178.00 47,167,185.00 54,204,993.00 47,167,185.00 54,204,993.00 47,167,185.00 47,167,185.00 0.00 0.00 21010101 SERVICIOS PERSONALES

ASOCIADOS A LA NOMINA 16,126,326.00 0.00 0.00 0.00 0.00 0.00 16,126,326.00 9,457,015.00 6,669,311.00 9,457,015.00 6,669,311.00 9,457,015.00 9,457,015.00 0.00 0.00 2101010101 Sueldo Personal de Nómina 11,531,424.00 0.00 0.00 0.00 0.00 0.00 11,531,424.00 6,664,000.00 4,867,424.00 6,664,000.00 4,867,424.00 6,664,000.00 6,664,000.00 0.00 0.00

2101010101 LIBRE DESTINACION IMPUESTOS 11,531,424.00 0.00 0.00 0.00 0.00 0.00 11,531,424.00 6,664,000.00 4,867,424.00 6,664,000.00 4,867,424.00 6,664,000.00 6,664,000.00 0.00 0.00

2101010102 Bonificación Especial por Recreación 64,063.00 0.00 0.00 0.00 0.00 0.00 64,063.00 63,466.00 597.00 63,466.00 597.00 63,466.00 63,466.00 0.00 0.00

2101010102 LIBRE DESTINACION IMPUESTOS 64,063.00 0.00 0.00 0.00 0.00 0.00 64,063.00 63,466.00 597.00 63,466.00 597.00 63,466.00 63,466.00 0.00 0.00

2101010103 Prima de Navidad 1,174,020.00 0.00 0.00 0.00 0.00 0.00 1,174,020.00 0.00 1,174,020.00 0.00 1,174,020.00 0.00 0.00 0.00 0.00

2101010103 LIBRE DESTINACION IMPUESTOS 1,174,020.00 0.00 0.00 0.00 0.00 0.00 1,174,020.00 0.00 1,174,020.00 0.00 1,174,020.00 0.00 0.00 0.00 0.00

2101010104 Prima de Servicio 540,989.00 0.00 0.00 0.00 0.00 0.00 540,989.00 535,776.00 5,213.00 535,776.00 5,213.00 535,776.00 535,776.00 0.00 0.00

2101010104 LIBRE DESTINACION IMPUESTOS 540,989.00 0.00 0.00 0.00 0.00 0.00 540,989.00 535,776.00 5,213.00 535,776.00 5,213.00 535,776.00 535,776.00 0.00 0.00

2101010105 Prima de Vacaciones 563,530.00 0.00 0.00 0.00 0.00 0.00 563,530.00 556,916.00 6,614.00 556,916.00 6,614.00 556,916.00 556,916.00 0.00 0.00

2101010105 LIBRE DESTINACION IMPUESTOS 563,530.00 0.00 0.00 0.00 0.00 0.00 563,530.00 556,916.00 6,614.00 556,916.00 6,614.00 556,916.00 556,916.00 0.00 0.00

2101010106 Prima o Subsidio de Alimentación 564,000.00 0.00 0.00 0.00 0.00 0.00 564,000.00 332,857.00 231,143.00 332,857.00 231,143.00 332,857.00 332,857.00 0.00 0.00

2101010106 LIBRE DESTINACION IMPUESTOS 564,000.00 0.00 0.00 0.00 0.00 0.00 564,000.00 332,857.00 231,143.00 332,857.00 231,143.00 332,857.00 332,857.00 0.00 0.00

2101010107 Auxilio de Transporte 888,300.00 0.00 0.00 0.00 0.00 0.00 888,300.00 504,000.00 384,300.00 504,000.00 384,300.00 504,000.00 504,000.00 0.00 0.00

2101010107 LIBRE DESTINACION IMPUESTOS 888,300.00 0.00 0.00 0.00 0.00 0.00 888,300.00 504,000.00 384,300.00 504,000.00 384,300.00 504,000.00 504,000.00 0.00 0.00

2101010108 Indemnización por Vacaciones 800,000.00 0.00 0.00 0.00 0.00 0.00 800,000.00 800,000.00 0.00 800,000.00 0.00 800,000.00 800,000.00 0.00 0.00

2101010108 LIBRE DESTINACION IMPUESTOS 800,000.00 0.00 0.00 0.00 0.00 0.00 800,000.00 800,000.00 0.00 800,000.00 0.00 800,000.00 800,000.00 0.00 0.00

21010102 SERVICIOS PERSONALES 81,822,312.00 0.00 0.00 0.00 0.00 1,620,972.00 80,201,340.00 35,645,040.00 44,556,300.00 35,645,040.00 44,556,300.00 35,645,040.00 35,645,040.00 0.00 0.00 2101010201 Honorarios Concejales 81,822,312.00 0.00 0.00 0.00 0.00 1,620,972.00 80,201,340.00 35,645,040.00 44,556,300.00 35,645,040.00 44,556,300.00 35,645,040.00 35,645,040.00 0.00 0.00

2101010201 LIBRE DESTINACION IMPUESTOS 81,822,312.00 0.00 0.00 0.00 0.00 1,620,972.00 80,201,340.00 35,645,040.00 44,556,300.00 35,645,040.00 44,556,300.00 35,645,040.00 35,645,040.00 0.00 0.00

21010103 CONTRIBUCIONES INHERENTES A LA NOMINA

0.00

0.00 0.00 5,044,512.00

5,044,512.00 0.00 0.00 2,065,130.00 2,979,382.00 2,065,130.00 2,979,382.00 2,065,130.00 2,065,130.00 0.00 0.00 2101010301 AL SECTOR PUBLICO 2,761,249.00 0.00 0.00 0.00 0.00 0.00 2,761,249.00 799,885.00 1,961,364.00 799,885.00 1,961,364.00 799,885.00 799,885.00 0.00 0.00

210101030101 A.P.S. Servicios Médicos (S.P) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

210101030101 LIBRE DESTINACION IMPUESTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

210101030102 A.P.S. Pensiones (S.P) 1,383,771.00 0.00 0.00 0.00 0.00 0.00 1,383,771.00 799,885.00 583,886.00 799,885.00 583,886.00 799,885.00 799,885.00 0.00 0.00

210101030102 LIBRE DESTINACION IMPUESTOS 1,383,771.00 0.00 0.00 0.00 0.00 0.00 1,383,771.00 799,885.00 583,886.00 799,885.00 583,886.00 799,885.00 799,885.00 0.00 0.00

210101030103 LIBRE DESTINACION IMPUESTOS 1,377,478.00 0.00 0.00 0.00 0.00 0.00 1,377,478.00 0.00 1,377,478.00 0.00 1,377,478.00 0.00 0.00 0.00 0.00

2101010302 AL SECTOR PRIVADO 980,171.00 0.00 0.00 0.00 0.00 0.00 980,171.00 566,285.00 413,886.00 566,285.00 413,886.00 566,285.00 566,285.00 0.00 0.00 210101030201 A.P.S. Servicios Médicos 980,171.00 0.00 0.00 0.00 0.00 0.00 980,171.00 566,285.00 413,886.00 566,285.00 413,886.00 566,285.00 566,285.00 0.00 0.00

210101030201 LIBRE DESTINACION IMPUESTOS 980,171.00 0.00 0.00 0.00 0.00 0.00 980,171.00 566,285.00 413,886.00 566,285.00 413,886.00 566,285.00 566,285.00 0.00 0.00

2101010303 Caja de Compensación 552,399.00 0.00 0.00 0.00 0.00 0.00 552,399.00 296,400.00 255,999.00 296,400.00 255,999.00 296,400.00 296,400.00 0.00 0.00

2101010303 LIBRE DESTINACION IMPUESTOS 552,399.00 0.00 0.00 0.00 0.00 0.00 552,399.00 296,400.00 255,999.00 296,400.00 255,999.00 296,400.00 296,400.00 0.00 0.00

2101010304 Inst. Colomb. Btar. Fliar. (I.C.B.F.) 414,299.00 0.00 0.00 0.00 0.00 0.00 414,299.00 219,460.00 194,839.00 219,460.00 194,839.00 219,460.00 219,460.00 0.00 0.00

2101010304 LIBRE DESTINACION IMPUESTOS 414,299.00 0.00 0.00 0.00 0.00 0.00 414,299.00 219,460.00 194,839.00 219,460.00 194,839.00 219,460.00 219,460.00 0.00 0.00

2101010305 Inst. Técnico y Escuelas Industriales 138,100.00 0.00 0.00 0.00 0.00 0.00 138,100.00 74,100.00 64,000.00 74,100.00 64,000.00 74,100.00 74,100.00 0.00 0.00

2101010305 LIBRE DESTINACION IMPUESTOS 138,100.00 0.00 0.00 0.00 0.00 0.00 138,100.00 74,100.00 64,000.00 74,100.00 64,000.00 74,100.00 74,100.00 0.00 0.00

2101010306 Escuela Superior de Admón. 69,050.00 0.00 0.00 0.00 0.00 0.00 69,050.00 37,050.00 32,000.00 37,050.00 32,000.00 37,050.00 37,050.00 0.00 0.00

2101010306 LIBRE DESTINACION IMPUESTOS 69,050.00 0.00 0.00 0.00 0.00 0.00 69,050.00 37,050.00 32,000.00 37,050.00 32,000.00 37,050.00 37,050.00 0.00 0.00

2101010307 Serv. Nal. de Aprendizaje (SENA) 69,050.00 0.00 0.00 0.00 0.00 0.00 69,050.00 37,050.00 32,000.00 37,050.00 32,000.00 37,050.00 37,050.00 0.00 0.00

2101010307 LIBRE DESTINACION IMPUESTOS 69,050.00 0.00 0.00 0.00 0.00 0.00 69,050.00 37,050.00 32,000.00 37,050.00 32,000.00 37,050.00 37,050.00 0.00 0.00

2101010308 A.R.P. Riesgos Profesionales 60,194.00 0.00 0.00 0.00 0.00 0.00 60,194.00 34,900.00 25,294.00 34,900.00 25,294.00 34,900.00 34,900.00 0.00 0.00

2101010308 LIBRE DESTINACION IMPUESTOS 60,194.00 0.00 0.00 0.00 0.00 0.00 60,194.00 34,900.00 25,294.00 34,900.00 25,294.00 34,900.00 34,900.00 0.00 0.00

210102 GASTOS GENERALES 10,717,141.00 0.00 0.00 0.00 0.00 0.00 10,717,141.00 372,394.00 10,344,747.00 372,394.00 10,344,747.00 372,394.00 372,394.00 0.00 0.00 21010201 ADQUISICION DE BIENES 5,101,012.00 0.00 0.00 0.00 0.00 0.00 5,101,012.00 0.00 5,101,012.00 0.00 5,101,012.00 0.00 0.00 0.00 0.00 2101020101 Materiales y Suministros 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00

2101020101 LIBRE DESTINACION IMPUESTOS 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00

2101020102 Compra de Equipo Muebles y Enseres 1,901,012.00 0.00 0.00 0.00 0.00 0.00 1,901,012.00 0.00 1,901,012.00 0.00 1,901,012.00 0.00 0.00 0.00 0.00

2101020102 LIBRE DESTINACION IMPUESTOS 1,901,012.00 0.00 0.00 0.00 0.00 0.00 1,901,012.00 0.00 1,901,012.00 0.00 1,901,012.00 0.00 0.00 0.00 0.00

2101020103 Dotación de Personal 1,200,000.00 0.00 0.00 0.00 0.00 0.00 1,200,000.00 0.00 1,200,000.00 0.00 1,200,000.00 0.00 0.00 0.00 0.00

2101020103 LIBRE DESTINACION IMPUESTOS 1,200,000.00 0.00 0.00 0.00 0.00 0.00 1,200,000.00 0.00 1,200,000.00 0.00 1,200,000.00 0.00 0.00 0.00 0.00

21010202 ADQUISICION DE SERVICIOS 5,616,129.00 0.00 0.00 0.00 0.00 0.00 5,616,129.00 372,394.00 5,243,735.00 372,394.00 5,243,735.00 372,394.00 372,394.00 0.00 0.00 2101020201 Mantenimiento 1,275,000.00 0.00 0.00 0.00 0.00 0.00 1,275,000.00 0.00 1,275,000.00 0.00 1,275,000.00 0.00 0.00 0.00 0.00

2101020201 LIBRE DESTINACION IMPUESTOS 1,275,000.00 0.00 0.00 0.00 0.00 0.00 1,275,000.00 0.00 1,275,000.00 0.00 1,275,000.00 0.00 0.00 0.00 0.00

2101020202 Servicios Públicos - 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 372,394.00 627,606.00 372,394.00 627,606.00 372,394.00 372,394.00 0.00 0.00

2101020202 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 372,394.00 627,606.00 372,394.00 627,606.00 372,394.00 372,394.00 0.00 0.00

2101020204 Capacitación 2,341,129.00 0.00 0.00 0.00 0.00 0.00 2,341,129.00 0.00 2,341,129.00 0.00 2,341,129.00 0.00 0.00 0.00 0.00

2101020205 Impresos y Publicaciones 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2101020205 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2102 PERSONERIA MUNICIPAL 92,846,250.00 0.00 0.00 0.00 1,200,000.00 1,646,250.00 92,400,000.00 44,131,435.00 48,268,565.00 44,131,435.00 48,268,565.00 44,096,308.00 44,096,308.00 35,127.00 0.00 210201 GASTOS DE PERSONAL 87,907,600.00 0.00 0.00 0.00 0.00 0.00 87,907,600.00 43,648,449.00 44,259,151.00 43,648,449.00 44,259,151.00 43,648,449.00 43,648,449.00 0.00 0.00 21020101 SERVICIOS PERSONALES

ASOCIADOS A LA NOMINA 63,312,548.00 0.00 0.00 0.00 0.00 0.00 63,312,548.00 34,819,905.00 28,492,643.00 34,819,905.00 28,492,643.00 34,819,905.00 34,819,905.00 0.00 0.00 2102010101 Sueldo Personal de Nómina 49,774,056.00 0.00 0.00 0.00 0.00 0.00 49,774,056.00 27,775,481.00 21,998,575.00 27,775,481.00 21,998,575.00 27,775,481.00 27,775,481.00 0.00 0.00

2102010101 LIBRE DESTINACION IMPUESTOS 49,774,056.00 0.00 0.00 0.00 0.00 0.00 49,774,056.00 27,775,481.00 21,998,575.00 27,775,481.00 21,998,575.00 27,775,481.00 27,775,481.00 0.00 0.00

2102010102 Bonificación Especial por Recreación 276,522.00 0.00 0.00 0.00 0.00 0.00 276,522.00 204,398.00 72,124.00 204,398.00 72,124.00 204,398.00 204,398.00 0.00 0.00

2102010102 LIBRE DESTINACION IMPUESTOS 276,522.00 0.00 0.00 0.00 0.00 0.00 276,522.00 204,398.00 72,124.00 204,398.00 72,124.00 204,398.00 204,398.00 0.00 0.00

2102010103 Prima de Navidad 4,632,013.00 0.00 0.00 0.00 0.00 0.00 4,632,013.00 0.00 4,632,013.00 0.00 4,632,013.00 0.00 0.00 0.00 0.00

2102010103 LIBRE DESTINACION IMPUESTOS 4,632,013.00 0.00 0.00 0.00 0.00 0.00 4,632,013.00 0.00 4,632,013.00 0.00 4,632,013.00 0.00 0.00 0.00 0.00

2102010104 Prima de Servicios 2,134,432.00 0.00 0.00 0.00 0.00 0.00 2,134,432.00 2,068,758.00 65,674.00 2,068,758.00 65,674.00 2,068,758.00 2,068,758.00 0.00 0.00

2102010104 LIBRE DESTINACION IMPUESTOS 2,134,432.00 0.00 0.00 0.00 0.00 0.00 2,134,432.00 2,068,758.00 65,674.00 2,068,758.00 65,674.00 2,068,758.00 2,068,758.00 0.00 0.00

2102010105 Prima de Vacaciones 2,223,366.00 0.00 0.00 0.00 0.00 0.00 2,223,366.00 1,595,032.00 628,334.00 1,595,032.00 628,334.00 1,595,032.00 1,595,032.00 0.00 0.00

2102010105 LIBRE DESTINACION IMPUESTOS 2,223,366.00 0.00 0.00 0.00 0.00 0.00 2,223,366.00 1,595,032.00 628,334.00 1,595,032.00 628,334.00 1,595,032.00 1,595,032.00 0.00 0.00

2102010106 Subsidio de Alimentación 564,000.00 0.00 0.00 0.00 0.00 0.00 564,000.00 332,857.00 231,143.00 332,857.00 231,143.00 332,857.00 332,857.00 0.00 0.00

2102010106 LIBRE DESTINACION IMPUESTOS 564,000.00 0.00 0.00 0.00 0.00 0.00 564,000.00 332,857.00 231,143.00 332,857.00 231,143.00 332,857.00 332,857.00 0.00 0.00

2102010107 Auxilio de Transporte 888,300.00 0.00 0.00 0.00 0.00 0.00 888,300.00 504,000.00 384,300.00 504,000.00 384,300.00 504,000.00 504,000.00 0.00 0.00

2102010107 LIBRE DESTINACION IMPUESTOS 888,300.00 0.00 0.00 0.00 0.00 0.00 888,300.00 504,000.00 384,300.00 504,000.00 384,300.00 504,000.00 504,000.00 0.00 0.00

2102010108 Indemnización por Vacaciones 2,819,859.00 0.00 0.00 0.00 0.00 0.00 2,819,859.00 2,339,379.00 480,480.00 2,339,379.00 480,480.00 2,339,379.00 2,339,379.00 0.00 0.00

2102010108 LIBRE DESTINACION IMPUESTOS 2,819,859.00 0.00 0.00 0.00 0.00 0.00 2,819,859.00 2,339,379.00 480,480.00 2,339,379.00 480,480.00 2,339,379.00 2,339,379.00 0.00 0.00

21020102 SERVICIOS PERSONALES 1,769,623.00 0.00 0.00 0.00 0.00 0.00 1,769,623.00 0.00 1,769,623.00 0.00 1,769,623.00 0.00 0.00 0.00 0.00 2102010201 Honorarios Profesionales 1,769,623.00 0.00 0.00 0.00 0.00 0.00 1,769,623.00 0.00 1,769,623.00 0.00 1,769,623.00 0.00 0.00 0.00 0.00

2102010201 LIBRE DESTINACION IMPUESTOS 1,769,623.00 0.00 0.00 0.00 0.00 0.00 1,769,623.00 0.00 1,769,623.00 0.00 1,769,623.00 0.00 0.00 0.00 0.00

2102010202 Servicios Técnicos y/o de apoyo a la Gestión de la Personeria Municipal de Bojaca

0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2102010202 LIBRE DESTINACION IMPUESTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21020103 CONTRIBUCIONES INHERENTES A LA NOMINA

0.00

0.00 0.00 22,825,429.00

22,825,429.00 0.00 0.00 8,828,544.00 13,996,885.00 8,828,544.00 13,996,885.00 8,828,544.00 8,828,544.00 0.00 0.00 2102010301 AL SECTOR PUBLICO 1,500,000.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 799,885.00 700,115.00 799,885.00 700,115.00 799,885.00 799,885.00 0.00 0.00 210201030102 A.P.S. Pensiones (S.P.) 1,500,000.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 799,885.00 700,115.00 799,885.00 700,115.00 799,885.00 799,885.00 0.00 0.00

2102010302 AL SECTOR PRIVADO 15,776,858.00 0.00 0.00 0.00 0.00 0.00 15,776,858.00 5,141,999.00 10,634,859.00 5,141,999.00 10,634,859.00 5,141,999.00 5,141,999.00 0.00 0.00 210201030201 A.P.S. Servicios Médicos 4,230,795.00 0.00 0.00 0.00 0.00 0.00 4,230,795.00 2,729,861.00 1,500,934.00 2,729,861.00 1,500,934.00 2,729,861.00 2,729,861.00 0.00 0.00

210201030201 LIBRE DESTINACION IMPUESTOS 4,230,795.00 0.00 0.00 0.00 0.00 0.00 4,230,795.00 2,729,861.00 1,500,934.00 2,729,861.00 1,500,934.00 2,729,861.00 2,729,861.00 0.00 0.00

210201030202 A.P.S. Pensiones 5,972,887.00 0.00 0.00 0.00 0.00 0.00 5,972,887.00 2,412,138.00 3,560,749.00 2,412,138.00 3,560,749.00 2,412,138.00 2,412,138.00 0.00 0.00

210201030202 LIBRE DESTINACION IMPUESTOS 5,972,887.00 0.00 0.00 0.00 0.00 0.00 5,972,887.00 2,412,138.00 3,560,749.00 2,412,138.00 3,560,749.00 2,412,138.00 2,412,138.00 0.00 0.00

210201030203 Fondo de Cesantías 5,573,176.00 0.00 0.00 0.00 0.00 0.00 5,573,176.00 0.00 5,573,176.00 0.00 5,573,176.00 0.00 0.00 0.00 0.00

210201030203 LIBRE DESTINACION IMPUESTOS 5,573,176.00 0.00 0.00 0.00 0.00 0.00 5,573,176.00 0.00 5,573,176.00 0.00 5,573,176.00 0.00 0.00 0.00 0.00

2102010303 Caja de Compensación 2,350,555.00 0.00 0.00 0.00 0.00 0.00 2,350,555.00 1,217,760.00 1,132,795.00 1,217,760.00 1,132,795.00 1,217,760.00 1,217,760.00 0.00 0.00

2102010303 LIBRE DESTINACION IMPUESTOS 2,350,555.00 0.00 0.00 0.00 0.00 0.00 2,350,555.00 1,217,760.00 1,132,795.00 1,217,760.00 1,132,795.00 1,217,760.00 1,217,760.00 0.00 0.00

2102010304 Inst. Colomb. Btar. Fliar. (I.C.B.F.) 1,762,916.00 0.00 0.00 0.00 0.00 0.00 1,762,916.00 913,320.00 849,596.00 913,320.00 849,596.00 913,320.00 913,320.00 0.00 0.00

2102010304 LIBRE DESTINACION IMPUESTOS 1,762,916.00 0.00 0.00 0.00 0.00 0.00 1,762,916.00 913,320.00 849,596.00 913,320.00 849,596.00 913,320.00 913,320.00 0.00 0.00

2102010305 Inst. Técnico y Escuelas Industriales 587,639.00 0.00 0.00 0.00 0.00 0.00 587,639.00 304,440.00 283,199.00 304,440.00 283,199.00 304,440.00 304,440.00 0.00 0.00

2102010305 LIBRE DESTINACION IMPUESTOS 587,639.00 0.00 0.00 0.00 0.00 0.00 587,639.00 304,440.00 283,199.00 304,440.00 283,199.00 304,440.00 304,440.00 0.00 0.00

2102010306 Escuela Superior de Admón. 293,820.00 0.00 0.00 0.00 0.00 0.00 293,820.00 152,220.00 141,600.00 152,220.00 141,600.00 152,220.00 152,220.00 0.00 0.00

2102010306 LIBRE DESTINACION IMPUESTOS 293,820.00 0.00 0.00 0.00 0.00 0.00 293,820.00 152,220.00 141,600.00 152,220.00 141,600.00 152,220.00 152,220.00 0.00 0.00

2102010307 Serv. Nal. de Aprendizaje (SENA) 293,820.00 0.00 0.00 0.00 0.00 0.00 293,820.00 152,220.00 141,600.00 152,220.00 141,600.00 152,220.00 152,220.00 0.00 0.00

2102010307 LIBRE DESTINACION IMPUESTOS 293,820.00 0.00 0.00 0.00 0.00 0.00 293,820.00 152,220.00 141,600.00 152,220.00 141,600.00 152,220.00 152,220.00 0.00 0.00

2102010308 A.R.P. Riesgos Profesionales 259,821.00 0.00 0.00 0.00 0.00 0.00 259,821.00 146,700.00 113,121.00 146,700.00 113,121.00 146,700.00 146,700.00 0.00 0.00

2102010308 LIBRE DESTINACION IMPUESTOS 259,821.00 0.00 0.00 0.00 0.00 0.00 259,821.00 146,700.00 113,121.00 146,700.00 113,121.00 146,700.00 146,700.00 0.00 0.00

210202 GASTOS GENERALES 4,938,650.00 0.00 0.00 0.00 1,200,000.00 1,646,250.00 4,492,400.00 482,986.00 4,009,414.00 482,986.00 4,009,414.00 447,859.00 447,859.00 35,127.00 0.00 21020201 ADQUISICION DE BIENES 3,000,000.00 0.00 0.00 0.00 0.00 500,000.00 2,500,000.00 0.00 2,500,000.00 0.00 2,500,000.00 0.00 0.00 0.00 0.00 2102020101 Materiales y Suministros 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2102020101 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2102020102 Compra de Equipo Muebles y Enseres 1,000,000.00 0.00 0.00 0.00 0.00 500,000.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00

2102020102 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 500,000.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00

2102020103 Dotación de Personal 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2102020103 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

21020202 ADQUISICION DE SERVICIOS 1,938,650.00 0.00 0.00 0.00 1,200,000.00 1,146,250.00 1,992,400.00 482,986.00 1,509,414.00 482,986.00 1,509,414.00 447,859.00 447,859.00 35,127.00 0.00 2102020201 Mantenimiento 800,000.00 0.00 0.00 0.00 0.00 446,250.00 353,750.00 0.00 353,750.00 0.00 353,750.00 0.00 0.00 0.00 0.00

2102020201 LIBRE DESTINACION IMPUESTOS 800,000.00 0.00 0.00 0.00 0.00 446,250.00 353,750.00 0.00 353,750.00 0.00 353,750.00 0.00 0.00 0.00 0.00

2102020202 LIBRE DESTINACION IMPUESTOS 438,650.00 0.00 0.00 0.00 0.00 0.00 438,650.00 232,986.00 205,664.00 232,986.00 205,664.00 197,859.00 197,859.00 35,127.00 0.00

2102020203 Viaticos y Gastos de viaje 0.00 0.00 0.00 0.00 250,000.00 0.00 250,000.00 0.00 250,000.00 0.00 250,000.00 0.00 0.00 0.00 0.00

2102020203 LIBRE DESTINACION IMPUESTOS 0.00 0.00 0.00 0.00 250,000.00 0.00 250,000.00 0.00 250,000.00 0.00 250,000.00 0.00 0.00 0.00 0.00

2102020204 Comunicación transporte 0.00 0.00 0.00 0.00 200,000.00 0.00 200,000.00 0.00 200,000.00 0.00 200,000.00 0.00 0.00 0.00 0.00

2102020204 LIBRE DESTINACION IMPUESTOS 0.00 0.00 0.00 0.00 200,000.00 0.00 200,000.00 0.00 200,000.00 0.00 200,000.00 0.00 0.00 0.00 0.00

2102020205 Seguros 700,000.00 0.00 0.00 0.00 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2102020205 LIBRE DESTINACION IMPUESTOS 700,000.00 0.00 0.00 0.00 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2102020206 Capacitacion 0.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00

2102020206 LIBRE DESTINACION IMPUESTOS 0.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00

2102020208 Asociacion de Personeros 0.00 0.00 0.00 0.00 250,000.00 0.00 250,000.00 250,000.00 0.00 250,000.00 0.00 250,000.00 250,000.00 0.00 0.00

2102020208 LIBRE DESTINACION IMPUESTOS 0.00 0.00 0.00 0.00 250,000.00 0.00 250,000.00 250,000.00 0.00 250,000.00 0.00 250,000.00 250,000.00 0.00 0.00

2103 ADMINISTRACION CENTRAL GASTOS

FUNCIONAMIENTO 1,471,118,388.00 154,917,488.00 0.00 0.00 6,667,166.00 134,895,114.00 1,497,807,928.00 778,332,628.00 719,475,300.00 712,347,565.00 785,460,363.00 643,724,055.20 643,723,995.20 68,623,509.80 60.00 210301 GASTOS DE PERSONAL 919,479,607.00 17,317,278.00 0.00 0.00 4,599,944.00 14,999,944.00 926,396,885.00 471,719,171.00 454,677,714.00 471,166,069.00 455,230,816.00 445,639,069.00 445,639,009.00 25,527,000.00 60.00 21030101 SERVICIOS PERSONALES

ASOCIADOS A LA NOMINA

13,999,944.00

0.00 4,599,944.00 638,606,167.00

648,006,167.00 0.00 0.00 322,154,703.00 316,451,464.00 321,601,601.00 317,004,566.00 321,601,601.00 321,601,541.00 0.00 60.00 2103010101 Sueldo personal de Nómina 495,778,188.00 0.00 0.00 0.00 0.00 9,400,000.00 486,378,188.00 257,729,301.00 228,648,887.00 257,729,301.00 228,648,887.00 257,729,301.00 257,729,301.00 0.00 0.00

2103010101 LIBRE DESTINACION IMPUESTOS 495,778,188.00 0.00 0.00 0.00 0.00 9,400,000.00 486,378,188.00 257,729,301.00 228,648,887.00 257,729,301.00 228,648,887.00 257,729,301.00 257,729,301.00 0.00 0.00

2103010102 Bonificación Especial por Recreación 2,754,320.00 0.00 0.00 0.00 0.00 0.00 2,754,320.00 2,004,409.00 749,911.00 1,948,542.00 805,778.00 1,948,542.00 1,948,482.00 0.00 60.00

2103010102 LIBRE DESTINACION IMPUESTOS 2,754,320.00 0.00 0.00 0.00 0.00 0.00 2,754,320.00 2,004,409.00 749,911.00 1,948,542.00 805,778.00 1,948,542.00 1,948,482.00 0.00 60.00

2103010103 Bonificación por Dirección 30,275,417.00 0.00 0.00 0.00 0.00 4,599,944.00 25,675,473.00 8,175,901.00 17,499,572.00 8,175,901.00 17,499,572.00 8,175,901.00 8,175,901.00 0.00 0.00

2103010103 LIBRE DESTINACION IMPUESTOS 30,275,417.00 0.00 0.00 0.00 0.00 4,599,944.00 25,675,473.00 8,175,901.00 17,499,572.00 8,175,901.00 17,499,572.00 8,175,901.00 8,175,901.00 0.00 0.00

2103010104 Prima de Navidad 46,536,647.00 0.00 0.00 0.00 0.00 0.00 46,536,647.00 1,624,811.00 44,911,836.00 1,624,811.00 44,911,836.00 1,624,811.00 1,624,811.00 0.00 0.00

2103010104 LIBRE DESTINACION IMPUESTOS 46,536,647.00 0.00 0.00 0.00 0.00 0.00 46,536,647.00 1,624,811.00 44,911,836.00 1,624,811.00 44,911,836.00 1,624,811.00 1,624,811.00 0.00 0.00

2103010105 Prima de Servicios 21,444,099.00 0.00 0.00 0.00 0.00 0.00 21,444,099.00 18,054,922.00 3,389,177.00 18,054,922.00 3,389,177.00 18,054,922.00 18,054,922.00 0.00 0.00

2103010105 LIBRE DESTINACION IMPUESTOS 21,444,099.00 0.00 0.00 0.00 0.00 0.00 21,444,099.00 18,054,922.00 3,389,177.00 18,054,922.00 3,389,177.00 18,054,922.00 18,054,922.00 0.00 0.00

2103010106 Prima de Vacaciones 22,337,596.00 0.00 0.00 0.00 0.00 0.00 22,337,596.00 16,234,042.00 6,103,554.00 15,736,807.00 6,600,789.00 15,736,807.00 15,736,807.00 0.00 0.00

2103010106 LIBRE DESTINACION IMPUESTOS 22,337,596.00 0.00 0.00 0.00 0.00 0.00 22,337,596.00 16,234,042.00 6,103,554.00 15,736,807.00 6,600,789.00 15,736,807.00 15,736,807.00 0.00 0.00

2103010107 Subsidio de Alimentación 7,332,000.00 0.00 0.00 0.00 0.00 0.00 7,332,000.00 4,320,305.00 3,011,695.00 4,320,305.00 3,011,695.00 4,320,305.00 4,320,305.00 0.00 0.00

2103010107 LIBRE DESTINACION IMPUESTOS 7,332,000.00 0.00 0.00 0.00 0.00 0.00 7,332,000.00 4,320,305.00 3,011,695.00 4,320,305.00 3,011,695.00 4,320,305.00 4,320,305.00 0.00 0.00

2103010108 Auxilio de Transporte 11,547,900.00 0.00 0.00 0.00 0.00 0.00 11,547,900.00 6,028,800.00 5,519,100.00 6,028,800.00 5,519,100.00 6,028,800.00 6,028,800.00 0.00 0.00

2103010108 LIBRE DESTINACION IMPUESTOS 11,547,900.00 0.00 0.00 0.00 0.00 0.00 11,547,900.00 6,028,800.00 5,519,100.00 6,028,800.00 5,519,100.00 6,028,800.00 6,028,800.00 0.00 0.00

2103010109 LIBRE DESTINACION IMPUESTOS 10,000,000.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 5,682,740.00 4,317,260.00 5,682,740.00 4,317,260.00 5,682,740.00 5,682,740.00 0.00 0.00

2103010110 Bonificacion Gestion de Territorialidad 0.00 0.00 0.00 0.00 4,599,944.00 0.00 4,599,944.00 2,299,472.00 2,300,472.00 2,299,472.00 2,300,472.00 2,299,472.00 2,299,472.00 0.00 0.00

2103010110 LIBRE DESTINACION IMPUESTOS 0.00 0.00 0.00 0.00 4,599,944.00 0.00 4,599,944.00 2,299,472.00 2,300,472.00 2,299,472.00 2,300,472.00 2,299,472.00 2,299,472.00 0.00 0.00

21030102 SERVICIOS PERSONALES 40,000,000.00 6,834,000.00 0.00 0.00 0.00 1,000,000.00 45,834,000.00 45,834,000.00 0.00 45,834,000.00 0.00 20,307,000.00 20,307,000.00 25,527,000.00 0.00 2103010201 Honorarios Profesionales 25,000,000.00 6,350,000.00 0.00 0.00 0.00 0.00 31,350,000.00 31,350,000.00 0.00 31,350,000.00 0.00 13,065,000.00 13,065,000.00 18,285,000.00 0.00

2103010201 ICLD SGP Libre Destinación 0.00 6,350,000.00 0.00 0.00 0.00 0.00 6,350,000.00 6,350,000.00 0.00 6,350,000.00 0.00 0.00 0.00 6,350,000.00 0.00 2103010201

1101

LIBRE DESTINACION IMPUESTOS 25,000,000.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00 0.00 25,000,000.00 0.00 13,065,000.00 13,065,000.00 11,935,000.00 0.00

2103010202 Remuneración Servicios Técnicos 14,000,000.00 484,000.00 0.00 0.00 0.00 0.00 14,484,000.00 14,484,000.00 0.00 14,484,000.00 0.00 7,242,000.00 7,242,000.00 7,242,000.00 0.00

2103010202 ICLD SGP Libre Destinación 0.00 484,000.00 0.00 0.00 0.00 0.00 484,000.00 484,000.00 0.00 484,000.00 0.00 0.00 0.00 484,000.00 0.00 2103010202

1101

LIBRE DESTINACION IMPUESTOS 14,000,000.00 0.00 0.00 0.00 0.00 0.00 14,000,000.00 14,000,000.00 0.00 14,000,000.00 0.00 7,242,000.00 7,242,000.00 6,758,000.00 0.00

2103010203 Contratos de Personal Temporal 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2103010203 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21030103 CONTRIBUCIONES INHERENTES A LA

NOMINA 231,473,440.00 10,483,278.00 0.00 0.00 0.00 0.00 241,956,718.00 103,730,468.00 138,226,250.00 103,730,468.00 138,226,250.00 103,730,468.00 103,730,468.00 0.00 0.00 2103010301 AL SECTOR PUBLICO 53,000,000.00 0.00 0.00 0.00 0.00 0.00 53,000,000.00 30,674,975.00 22,325,025.00 30,674,975.00 22,325,025.00 30,674,975.00 30,674,975.00 0.00 0.00 210301030101 Servicios Médicos Concejales (S.P.) 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 373,086.00 626,914.00 373,086.00 626,914.00 373,086.00 373,086.00 0.00 0.00

210301030101 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 373,086.00 626,914.00 373,086.00 626,914.00 373,086.00 373,086.00 0.00 0.00

210301030102 A.P.S. Servicios Médicos (S.P) 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 3,173,505.00 1,826,495.00 3,173,505.00 1,826,495.00 3,173,505.00 3,173,505.00 0.00 0.00

210301030102 LIBRE DESTINACION IMPUESTOS 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 3,173,505.00 1,826,495.00 3,173,505.00 1,826,495.00 3,173,505.00 3,173,505.00 0.00 0.00

210301030103 A.P.S. Pensiones 25,000,000.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00 15,410,976.00 9,589,024.00 15,410,976.00 9,589,024.00 15,410,976.00 15,410,976.00 0.00 0.00

210301030103 LIBRE DESTINACION IMPUESTOS 25,000,000.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00 15,410,976.00 9,589,024.00 15,410,976.00 9,589,024.00 15,410,976.00 15,410,976.00 0.00 0.00

210301030104 Fondo de Cesantías 22,000,000.00 0.00 0.00 0.00 0.00 0.00 22,000,000.00 11,717,408.00 10,282,592.00 11,717,408.00 10,282,592.00 11,717,408.00 11,717,408.00 0.00 0.00

210301030104 LIBRE DESTINACION IMPUESTOS 22,000,000.00 0.00 0.00 0.00 0.00 0.00 22,000,000.00 11,717,408.00 10,282,592.00 11,717,408.00 10,282,592.00 11,717,408.00 11,717,408.00 0.00 0.00

2103010302 AL SECTOR PRIVADO 114,487,991.00 5,000,000.00 0.00 0.00 0.00 0.00 119,487,991.00 41,795,111.00 77,692,880.00 41,795,111.00 77,692,880.00 41,795,111.00 41,795,111.00 0.00 0.00 210301030201 Servicios Médicos Concejales 9,000,000.00 0.00 0.00 0.00 0.00 0.00 9,000,000.00 2,653,930.00 6,346,070.00 2,653,930.00 6,346,070.00 2,653,930.00 2,653,930.00 0.00 0.00

210301030201 LIBRE DESTINACION IMPUESTOS 9,000,000.00 0.00 0.00 0.00 0.00 0.00 9,000,000.00 2,653,930.00 6,346,070.00 2,653,930.00 6,346,070.00 2,653,930.00 2,653,930.00 0.00 0.00

210301030202 A.P.S. Servicios Médicos 37,141,143.00 0.00 0.00 0.00 0.00 0.00 37,141,143.00 21,450,781.00 15,690,362.00 21,450,781.00 15,690,362.00 21,450,781.00 21,450,781.00 0.00 0.00

210301030202 LIBRE DESTINACION IMPUESTOS 37,141,143.00 0.00 0.00 0.00 0.00 0.00 37,141,143.00 21,450,781.00 15,690,362.00 21,450,781.00 15,690,362.00 21,450,781.00 21,450,781.00 0.00 0.00

210301030203 A.P.S. Pensiones 34,493,381.00 0.00 0.00 0.00 0.00 0.00 34,493,381.00 13,474,641.00 21,018,740.00 13,474,641.00 21,018,740.00 13,474,641.00 13,474,641.00 0.00 0.00

210301030203 LIBRE DESTINACION IMPUESTOS 34,493,381.00 0.00 0.00 0.00 0.00 0.00 34,493,381.00 13,474,641.00 21,018,740.00 13,474,641.00 21,018,740.00 13,474,641.00 13,474,641.00 0.00 0.00

210301030204 ICLD SGP Libre Destinación 0.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00 3,643,624.00 1,356,376.00 3,643,624.00 1,356,376.00 3,643,624.00 3,643,624.00 0.00 0.00 210301030204

1101 LIBRE DESTINACION IMPUESTOS 33,853,467.00 0.00 0.00 0.00 0.00 0.00 33,853,467.00 572,135.00 33,281,332.00 572,135.00 33,281,332.00 572,135.00 572,135.00 0.00 0.00

2103010303 Caja de Compensación 23,443,866.00 0.00 0.00 0.00 0.00 0.00 23,443,866.00 11,705,868.00 11,737,998.00 11,705,868.00 11,737,998.00 11,705,868.00 11,705,868.00 0.00 0.00

2103010303 LIBRE DESTINACION MULTAS 23,443,866.00 0.00 0.00 0.00 0.00 0.00 23,443,866.00 11,705,868.00 11,737,998.00 11,705,868.00 11,737,998.00 11,705,868.00 11,705,868.00 0.00 0.00

2103010304 Inst. Colomb. Btar. Fliar. (I.C.B.F.) 17,582,895.00 5,483,278.00 0.00 0.00 0.00 0.00 23,066,173.00 8,780,451.00 14,285,722.00 8,780,451.00 14,285,722.00 8,780,451.00 8,780,451.00 0.00 0.00

2103010304 ICLD SGP Libre Destinación 0.00 5,483,278.00 0.00 0.00 0.00 0.00 5,483,278.00 3,219,870.00 2,263,408.00 3,219,870.00 2,263,408.00 3,219,870.00 3,219,870.00 0.00 0.00 2103010304

1101 LIBRE DESTINACION IMPUESTOS 17,582,895.00 0.00 0.00 0.00 0.00 0.00 17,582,895.00 5,560,581.00 12,022,314.00 5,560,581.00 12,022,314.00 5,560,581.00 5,560,581.00 0.00 0.00

2103010305 Inst. Técnico y Escuelas Industriales 5,860,966.00 0.00 0.00 0.00 0.00 0.00 5,860,966.00 2,285,947.00 3,575,019.00 2,285,947.00 3,575,019.00 2,285,947.00 2,285,947.00 0.00 0.00

2103010305 LIBRE DESTINACION IMPUESTOS 5,860,966.00 0.00 0.00 0.00 0.00 0.00 5,860,966.00 2,285,947.00 3,575,019.00 2,285,947.00 3,575,019.00 2,285,947.00 2,285,947.00 0.00 0.00

2103010306 Escuela Superior de Admón. 2,930,483.00 0.00 0.00 0.00 0.00 0.00 2,930,483.00 1,463,208.00 1,467,275.00 1,463,208.00 1,467,275.00 1,463,208.00 1,463,208.00 0.00 0.00

2103010306 LIBRE DESTINACION IMPUESTOS 2,930,483.00 0.00 0.00 0.00 0.00 0.00 2,930,483.00 1,463,208.00 1,467,275.00 1,463,208.00 1,467,275.00 1,463,208.00 1,463,208.00 0.00 0.00

2103010307 Serv. Nal. de Aprendizaje (SENA) 2,930,483.00 0.00 0.00 0.00 0.00 0.00 2,930,483.00 1,463,208.00 1,467,275.00 1,463,208.00 1,467,275.00 1,463,208.00 1,463,208.00 0.00 0.00

2103010307 LIBRE DESTINACION IMPUESTOS 2,930,483.00 0.00 0.00 0.00 0.00 0.00 2,930,483.00 1,463,208.00 1,467,275.00 1,463,208.00 1,467,275.00 1,463,208.00 1,463,208.00 0.00 0.00

2103010308 A.R.P. Riesgos Profesionales 11,236,756.00 0.00 0.00 0.00 0.00 0.00 11,236,756.00 5,561,700.00 5,675,056.00 5,561,700.00 5,675,056.00 5,561,700.00 5,561,700.00 0.00 0.00

2103010308 LIBRE DESTINACION IMPUESTOS 11,236,756.00 0.00 0.00 0.00 0.00 0.00 11,236,756.00 5,561,700.00 5,675,056.00 5,561,700.00 5,675,056.00 5,561,700.00 5,561,700.00 0.00 0.00

210302 GASTOS GENERALES 514,530,731.00 137,474,810.00 0.00 0.00 2,067,222.00 119,895,170.00 534,177,593.00 292,297,162.00 241,880,431.00 226,865,201.00 307,312,392.00 183,950,829.20 183,950,829.20 42,914,371.80 0.00 21030201 ADQUISICION DE BIENES 105,000,000.00 39,474,810.00 0.00 0.00 0.00 11,000,000.00 133,474,810.00 79,172,460.00 54,302,350.00 16,768,100.00 116,706,710.00 12,077,203.20 12,077,203.20 4,690,896.80 0.00 2103020101 Materiales y Suministros 35,000,000.00 16,174,810.00 0.00 0.00 0.00 5,000,000.00 46,174,810.00 24,542,960.00 21,631,850.00 3,438,600.00 42,736,210.00 3,125,900.00 3,125,900.00 312,700.00 0.00

2103020101 ICLD SGP Libre Destinación 0.00 16,174,810.00 0.00 0.00 0.00 5,000,000.00 11,174,810.00 8,174,810.00 3,000,000.00 680,850.00 10,493,960.00 368,150.00 368,150.00 312,700.00 0.00 2103020101

1101

LIBRE DESTINACION IMPUESTOS 35,000,000.00 0.00 0.00 0.00 0.00 0.00 35,000,000.00 16,368,150.00 18,631,850.00 2,757,750.00 32,242,250.00 2,757,750.00 2,757,750.00 0.00 0.00

2103020102 Combustibles Lubricantes y Grasas 40,000,000.00 0.00 0.00 0.00 0.00 0.00 40,000,000.00 13,329,500.00 26,670,500.00 13,329,500.00 26,670,500.00 8,951,303.20 8,951,303.20 4,378,196.80 0.00

2103020102 LIBRE DESTINACION 40,000,000.00 0.00 0.00 0.00 0.00 0.00 40,000,000.00 13,329,500.00 26,670,500.00 13,329,500.00 26,670,500.00 8,951,303.20 8,951,303.20 4,378,196.80 0.00

2103020103 Compra de Equipo Muebles y Enseres 15,000,000.00 8,000,000.00 0.00 0.00 0.00 6,000,000.00 17,000,000.00 11,000,000.00 6,000,000.00 0.00 17,000,000.00 0.00 0.00 0.00 0.00

2103020103 ICLD SGP Libre Destinación 0.00 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00 8,000,000.00 0.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00 2103020103

1101

LIBRE DESTINACION IMPUESTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2103020103

1104

LIBRE DESTINACION CONTRIBUCIONES

6,000,000.00

0.00 0.00 9,000,000.00

15,000,000.00 0.00 0.00 3,000,000.00 6,000,000.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00

2103020104 Dotación de Personal 15,000,000.00 15,300,000.00 0.00 0.00 0.00 0.00 30,300,000.00 30,300,000.00 0.00 0.00 30,300,000.00 0.00 0.00 0.00 0.00

2103020104 ICLD SGP Libre Destinación 0.00 15,300,000.00 0.00 0.00 0.00 0.00 15,300,000.00 15,300,000.00 0.00 0.00 15,300,000.00 0.00 0.00 0.00 0.00 2103020104

1104

LIBRE DESTINACION CONTRIBUCIONES

0.00

0.00 0.00 15,000,000.00

15,000,000.00 0.00 0.00 15,000,000.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00

2103020201 Mantenimiento 50,000,000.00 22,000,000.00 0.00 0.00 2,067,222.00 0.00 74,067,222.00 47,104,184.00 26,963,038.00 44,104,184.00 29,963,038.00 33,505,344.00 33,505,344.00 10,598,840.00 0.00

2103020201 ICLD SGP Libre Destinación 0.00 22,000,000.00 0.00 0.00 0.00 0.00 22,000,000.00 6,090,000.00 15,910,000.00 6,090,000.00 15,910,000.00 0.00 0.00 6,090,000.00 0.00 2103020201

1101 LIBRE DESTINACION IMPUESTOS 50,000,000.00 0.00 0.00 0.00 2,067,222.00 0.00 52,067,222.00 41,014,184.00 11,053,038.00 38,014,184.00 14,053,038.00 33,505,344.00 33,505,344.00 4,508,840.00 0.00

2103020202 Seguros en General 78,109,849.00 33,000,000.00 0.00 0.00 0.00 0.00 111,109,849.00 80,035,499.00 31,074,350.00 80,035,499.00 31,074,350.00 62,892,648.00 62,892,648.00 17,142,851.00 0.00

2103020202 ICLD SGP Libre Destinación 0.00 33,000,000.00 0.00 0.00 0.00 0.00 33,000,000.00 26,593,605.00 6,406,395.00 26,593,605.00 6,406,395.00 26,450,754.00 26,450,754.00 142,851.00 0.00 2103020202

1101 LIBRE DESTINACION IMPUESTOS 78,109,849.00 0.00 0.00 0.00 0.00 0.00 78,109,849.00 53,441,894.00 24,667,955.00 53,441,894.00 24,667,955.00 36,441,894.00 36,441,894.00 17,000,000.00 0.00 2103020202

1104 CONTRIBUCIONESLIBRE DESTINACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2103020203 Seguro de vida y Manejo 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00

2103020203 LIBRE DESTINACION IMPUESTOS 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00

2103020204 Seguro de Vida Concejales Ley 1148 de 2007

0.00

0.00 0.00 8,000,000.00

8,000,000.00 0.00 0.00 0.00 8,000,000.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00

2103020204 LIBRE DESTINACION IMPUESTOS 8,000,000.00 0.00 0.00 0.00 0.00 0.00 8,000,000.00 0.00 8,000,000.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00

2103020205 Reconocimiento Transporte Concejales 2,300,000.00 0.00 0.00 0.00 0.00 0.00 2,300,000.00 926,040.00 1,373,960.00 926,040.00 1,373,960.00 926,040.00 926,040.00 0.00 0.00

2103020205 LIBRE DESTINACION IMPUESTOS 2,300,000.00 0.00 0.00 0.00 0.00 0.00 2,300,000.00 926,040.00 1,373,960.00 926,040.00 1,373,960.00 926,040.00 926,040.00 0.00 0.00

2103020206 Pago Impuesto de Vehículos 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 1,280,000.00 720,000.00 1,280,000.00 720,000.00 1,218,000.00 1,218,000.00 62,000.00 0.00

2103020206 LIBRE DESTINACION IMPUESTOS 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 1,280,000.00 720,000.00 1,280,000.00 720,000.00 1,218,000.00 1,218,000.00 62,000.00 0.00

2103020207 Servicios Públicos 199,316,656.00 15,000,000.00 0.00 0.00 0.00 103,895,170.00 110,421,486.00 51,663,146.00 58,758,340.00 51,635,545.00 58,785,941.00 49,926,527.00 49,926,527.00 1,709,018.00 0.00 210302020701 Servicio de Energia Electrica 148,000,000.00 0.00 0.00 0.00 0.00 99,895,170.00 48,104,830.00 22,481,140.00 25,623,690.00 22,481,140.00 25,623,690.00 22,481,140.00 22,481,140.00 0.00 0.00

210302020701 LIBRE DESTINACION MULTAS 43,960,000.00 0.00 0.00 0.00 0.00 0.00 43,960,000.00 19,329,670.00 24,630,330.00 19,329,670.00 24,630,330.00 19,329,670.00 19,329,670.00 0.00 0.00 210302020701

1103

LIBRE DESTINACION TASAS 19,920,000.00 0.00 0.00 0.00 0.00 15,880,000.00 4,040,000.00 3,046,640.00 993,360.00 3,046,640.00 993,360.00 3,046,640.00 3,046,640.00 0.00 0.00 210302020701

1104

LIBRE DESTINACION CONTRIBUCIONES

84,015,170.00

0.00 0.00 104,830.00

84,120,000.00 0.00 0.00 104,830.00 0.00 104,830.00 0.00 104,830.00 104,830.00 0.00 0.00

210302020702 Servicio de Telecomunicaciones 36,316,656.00 15,000,000.00 0.00 0.00 0.00 0.00 51,316,656.00 24,093,726.00 27,222,930.00 24,066,125.00 27,250,531.00 22,357,107.00 22,357,107.00 1,709,018.00 0.00

210302020702 ICLD SGP Libre Destinación 0.00 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 6,036,293.00 8,963,707.00 6,036,293.00 8,963,707.00 6,036,293.00 6,036,293.00 0.00 0.00 210302020702

1101

LIBRE DESTINACION IMPUESTOS 30,570,522.00 0.00 0.00 0.00 0.00 0.00 30,570,522.00 13,174,097.00 17,396,425.00 13,146,496.00 17,424,026.00 11,437,478.00 11,437,478.00 1,709,018.00 0.00 210302020702

1102

LIBRE DESTINACION MULTAS 5,746,134.00 0.00 0.00 0.00 0.00 0.00 5,746,134.00 4,883,336.00 862,798.00 4,883,336.00 862,798.00 4,883,336.00 4,883,336.00 0.00 0.00

210302020703 Servicio de Acueducto Alcantarillado y

Aseo 12,000,000.00 0.00 0.00 0.00 0.00 4,000,000.00 8,000,000.00 4,073,990.00 3,926,010.00 4,073,990.00 3,926,010.00 4,073,990.00 4,073,990.00 0.00 0.00

210302020703 LIBRE DESTINACION IMPUESTOS 12,000,000.00 0.00 0.00 0.00 0.00 4,000,000.00 8,000,000.00 4,073,990.00 3,926,010.00 4,073,990.00 3,926,010.00 4,073,990.00 4,073,990.00 0.00 0.00

210302020704 Servicio de Gas Natural 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 1,014,290.00 1,985,710.00 1,014,290.00 1,985,710.00 1,014,290.00 1,014,290.00 0.00 0.00

210302020704 LIBRE DESTINACION IMPUESTOS 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 1,014,290.00 1,985,710.00 1,014,290.00 1,985,710.00 1,014,290.00 1,014,290.00 0.00 0.00

2103020208 ICLD SGP Libre Destinación 0.00 3,000,000.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 2103020208

1101 LIBRE DESTINACION IMPUESTOS 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 1,354,124.00 3,645,876.00 1,354,124.00 3,645,876.00 1,354,124.00 1,354,124.00 0.00 0.00

2103020209 Comunicación y Transporte 5,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 14,946,756.00 10,053,244.00 14,946,756.00 10,053,244.00 8,485,990.00 8,485,990.00 6,460,766.00 0.00

2103020209 ICLD SGP Libre Destinación 0.00 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 10,916,866.00 9,083,134.00 10,916,866.00 9,083,134.00 4,816,000.00 4,816,000.00 6,100,866.00 0.00 2103020209

1101 LIBRE DESTINACION IMPUESTOS 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 4,029,890.00 970,110.00 4,029,890.00 970,110.00 3,669,990.00 3,669,990.00 359,900.00 0.00

2103020210 Capacitación 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 500,000.00 4,500,000.00 500,000.00 4,500,000.00 500,000.00 500,000.00 0.00 0.00

2103020210 LIBRE DESTINACION IMPUESTOS 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 500,000.00 4,500,000.00 500,000.00 4,500,000.00 500,000.00 500,000.00 0.00 0.00

2103020211 Bienestar Social 10,500,000.00 5,000,000.00 0.00 0.00 0.00 0.00 15,500,000.00 1,171,000.00 14,329,000.00 1,171,000.00 14,329,000.00 1,171,000.00 1,171,000.00 0.00 0.00

2103020211 ICLD SGP Libre Destinación 0.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00 1,171,000.00 3,829,000.00 1,171,000.00 3,829,000.00 1,171,000.00 1,171,000.00 0.00 0.00 2103020211

1101

LIBRE DESTINACION IMPUESTOS 10,500,000.00 0.00 0.00 0.00 0.00 0.00 10,500,000.00 0.00 10,500,000.00 0.00 10,500,000.00 0.00 0.00 0.00 0.00 2103020211

1104

LIBRE DESTINACION CONTRIBUCIONES

0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2103020212 Impresos y Publicaciones 10,000,000.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 7,452,000.00 2,548,000.00 7,452,000.00 2,548,000.00 5,202,000.00 5,202,000.00 2,250,000.00 0.00

2103020212 LIBRE DESTINACION IMPUESTOS 10,000,000.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 7,452,000.00 2,548,000.00 7,452,000.00 2,548,000.00 5,202,000.00 5,202,000.00 2,250,000.00 0.00

2103020213 Ración y Traslado de Presos 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00

2103020213 LIBRE DESTINACION IMPUESTOS 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00

2103020214 Inhumación de Cadáveres 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 1,190,000.00 810,000.00 1,190,000.00 810,000.00 1,190,000.00 1,190,000.00 0.00 0.00

2103020214 LIBRE DESTINACION IMPUESTOS 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 1,190,000.00 810,000.00 1,190,000.00 810,000.00 1,190,000.00 1,190,000.00 0.00 0.00

2103020215 Medicina Legal y Necropsias 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00

2103020215 LIBRE DESTINACION IMPUESTOS 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00

2103020216 Avalúos Especiales 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2103020216 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2103020217 Gastos Electorales 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 4,765,500.00 234,500.00 4,765,500.00 234,500.00 4,765,500.00 4,765,500.00 0.00 0.00

2103020217 LIBRE DESTINACION IMPUESTOS 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 4,765,500.00 234,500.00 4,765,500.00 234,500.00 4,765,500.00 4,765,500.00 0.00 0.00

2103020218 Evaluación Carrera Administrativa 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00

2103020218 LIBRE DESTINACION IMPUESTOS 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00

2103020219 Comisiones Intereses y demás Gastos Bancarios y Fiduciarios

0.00

0.00 0.00 2,000,000.00

2,000,000.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00

2103020219 LIBRE DESTINACION IMPUESTOS 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00

2103020220 Indemnizaciones Legalizaciones Conciliaciones y Sentencias Judiciales

5,000,000.00

0.00 0.00 5,000,000.00

10,000,000.00 0.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00

2103020221 Apoyo Logístico al Consejo Territorial de Planeación

0.00

0.00 0.00 1,000,000.00

1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2103020221 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

2103020222 Revisión de Vehículos 1,500,000.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 61,222.00 1,438,778.00 61,222.00 1,438,778.00 61,222.00 61,222.00 0.00 0.00

2103020222 LIBRE DESTINACION IMPUESTOS 1,500,000.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 61,222.00 1,438,778.00 61,222.00 1,438,778.00 61,222.00 61,222.00 0.00 0.00

2103020223 Vigilancia Administrativa Alarma y

Seguridad para el Palacio Municipal 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 675,231.00 324,769.00 675,231.00 324,769.00 675,231.00 675,231.00 0.00 0.00

2103020223 LIBRE DESTINACION IMPUESTOS 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 675,231.00 324,769.00 675,231.00 324,769.00 675,231.00 675,231.00 0.00 0.00

2103020224 Gastos Notariales y de Registro 104,226.00 0.00 0.00 0.00 0.00 0.00 104,226.00 0.00 104,226.00 0.00 104,226.00 0.00 0.00 0.00 0.00

2103020224 LIBRE DESTINACION IMPUESTOS 104,226.00 0.00 0.00 0.00 0.00 0.00 104,226.00 0.00 104,226.00 0.00 104,226.00 0.00 0.00 0.00 0.00

2103020225 Programa Salud Ocupacional 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00

2103020225 LIBRE DESTINACION IMPUESTOS 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00

210303 TRANSFERENCIAS CORRIENTES 37,108,050.00 125,400.00 0.00 0.00 0.00 0.00 37,233,450.00 14,316,295.00 22,917,155.00 14,316,295.00 22,917,155.00 14,134,157.00 14,134,157.00 182,138.00 0.00 21030301 Mesadas Pensiónales 18,491,200.00 0.00 0.00 0.00 0.00 0.00 18,491,200.00 8,903,412.00 9,587,788.00 8,903,412.00 9,587,788.00 8,903,412.00 8,903,412.00 0.00 0.00

21030301 LIBRE DESTINACION IMPUESTOS 18,491,200.00 0.00 0.00 0.00 0.00 0.00 18,491,200.00 8,903,412.00 9,587,788.00 8,903,412.00 9,587,788.00 8,903,412.00 8,903,412.00 0.00 0.00

21030302 Cuotas Partes Pensionales 7,000,000.00 0.00 0.00 0.00 0.00 0.00 7,000,000.00 2,170,633.00 4,829,367.00 2,170,633.00 4,829,367.00 1,988,495.00 1,988,495.00 182,138.00 0.00

21030302 LIBRE DESTINACION IMPUESTOS 7,000,000.00 0.00 0.00 0.00 0.00 0.00 7,000,000.00 2,170,633.00 4,829,367.00 2,170,633.00 4,829,367.00 1,988,495.00 1,988,495.00 182,138.00 0.00

21030303 Bonos Pensionales 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00

21030303 LIBRE DESTINACION IMPUESTOS 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00

21030304 Calculo Actuarial 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00

21030304 LIBRE DESTINACION IMPUESTOS 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00

21030305 Federación Nacional de Municipios 3,116,850.00 125,400.00 0.00 0.00 0.00 0.00 3,242,250.00 3,242,250.00 0.00 3,242,250.00 0.00 3,242,250.00 3,242,250.00 0.00 0.00

21030305 02 ICLD SGP Libre Destinación 0.00 125,400.00 0.00 0.00 0.00 0.00 125,400.00 125,400.00 0.00 125,400.00 0.00 125,400.00 125,400.00 0.00 0.00 21030305

1101 LIBRE DESTINACION IMPUESTOS 3,116,850.00 0.00 0.00 0.00 0.00 0.00 3,116,850.00 3,116,850.00 0.00 3,116,850.00 0.00 3,116,850.00 3,116,850.00 0.00 0.00

21030306 Asociación de Municipios 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00

21030306 LIBRE DESTINACION IMPUESTOS 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00

21030307 Coodecun 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00

21030307 LIBRE DESTINACION IMPUESTOS 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00

21030308 PAGO BONOS PENSIONALES FONPET

SIN SITUACION FONDOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21030308 50 FONPET SSF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2104 SERVICIOS PUBLICOS DE ACUEDUCTO Y ALCANTARILLADO

21,000,000.00

0.00 5,000,000.00 657,164,265.00

21040101 GASTOS DE PERSONAL 177,228,221.00 0.00 0.00 0.00 0.00 0.00 177,228,221.00 94,463,018.00 82,765,203.00 94,463,018.00 82,765,203.00 94,463,018.00 94,463,018.00 0.00 0.00 2104010101 Sueldos Personal de Nómina 133,065,396.00 0.00 0.00 0.00 0.00 0.00 133,065,396.00 75,458,284.00 57,607,112.00 75,458,284.00 57,607,112.00 75,458,284.00 75,458,284.00 0.00 0.00

2104010101 Venta de Servicios Acueducto, 133,065,396.00 0.00 0.00 0.00 0.00 0.00 133,065,396.00 75,458,284.00 57,607,112.00 75,458,284.00 57,607,112.00 75,458,284.00 75,458,284.00 0.00 0.00

2104010102 Bonificación Especial por Recreación 739,249.00 0.00 0.00 0.00 0.00 0.00 739,249.00 532,179.00 207,070.00 532,179.00 207,070.00 532,179.00 532,179.00 0.00 0.00

2104010102 Venta de Servicios Acueducto, 739,249.00 0.00 0.00 0.00 0.00 0.00 739,249.00 532,179.00 207,070.00 532,179.00 207,070.00 532,179.00 532,179.00 0.00 0.00

2104010103 Prima de Navidad 13,345,307.00 0.00 0.00 0.00 0.00 0.00 13,345,307.00 0.00 13,345,307.00 0.00 13,345,307.00 0.00 0.00 0.00 0.00

2104010103 Venta de Servicios Acueducto, 13,345,307.00 0.00 0.00 0.00 0.00 0.00 13,345,307.00 0.00 13,345,307.00 0.00 13,345,307.00 0.00 0.00 0.00 0.00

2104010104 Prima de Servicios 6,149,522.00 0.00 0.00 0.00 0.00 0.00 6,149,522.00 6,083,710.00 65,812.00 6,083,710.00 65,812.00 6,083,710.00 6,083,710.00 0.00 0.00

2104010104 Venta de Servicios Acueducto, 6,149,522.00 0.00 0.00 0.00 0.00 0.00 6,149,522.00 6,083,710.00 65,812.00 6,083,710.00 65,812.00 6,083,710.00 6,083,710.00 0.00 0.00

2104010105 Prima de Vacaciones 6,405,747.00 0.00 0.00 0.00 0.00 0.00 6,405,747.00 4,522,299.00 1,883,448.00 4,522,299.00 1,883,448.00 4,522,299.00 4,522,299.00 0.00 0.00

2104010105 Venta de Servicios Acueducto, 6,405,747.00 0.00 0.00 0.00 0.00 0.00 6,405,747.00 4,522,299.00 1,883,448.00 4,522,299.00 1,883,448.00 4,522,299.00 4,522,299.00 0.00 0.00

2104010106 Prima o Subsidio de Alimentación 5,640,000.00 0.00 0.00 0.00 0.00 0.00 5,640,000.00 3,128,946.00 2,511,054.00 3,128,946.00 2,511,054.00 3,128,946.00 3,128,946.00 0.00 0.00

2104010106 Venta de Servicios Acueducto, 5,640,000.00 0.00 0.00 0.00 0.00 0.00 5,640,000.00 3,128,946.00 2,511,054.00 3,128,946.00 2,511,054.00 3,128,946.00 3,128,946.00 0.00 0.00

2104010107 Auxilio de Transporte 8,883,000.00 0.00 0.00 0.00 0.00 0.00 8,883,000.00 4,737,600.00 4,145,400.00 4,737,600.00 4,145,400.00 4,737,600.00 4,737,600.00 0.00 0.00

2104010107 Venta de Servicios Acueducto, 8,883,000.00 0.00 0.00 0.00 0.00 0.00 8,883,000.00 4,737,600.00 4,145,400.00 4,737,600.00 4,145,400.00 4,737,600.00 4,737,600.00 0.00 0.00

2104010108 Indemnización por Vacaciones 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00

2104010108 Venta de Servicios Acueducto, 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00

21040102 SERVICIOS PERSONALES 17,000,000.00 0.00 0.00 0.00 0.00 0.00 17,000,000.00 12,530,000.00 4,470,000.00 12,530,000.00 4,470,000.00 6,300,000.00 6,300,000.00 6,230,000.00 0.00 2104010202 Remuneración Servicios Técnicos 17,000,000.00 0.00 0.00 0.00 0.00 0.00 17,000,000.00 12,530,000.00 4,470,000.00 12,530,000.00 4,470,000.00 6,300,000.00 6,300,000.00 6,230,000.00 0.00

2104010202 Venta de Servicios Acueducto, 17,000,000.00 0.00 0.00 0.00 0.00 0.00 17,000,000.00 12,530,000.00 4,470,000.00 12,530,000.00 4,470,000.00 6,300,000.00 6,300,000.00 6,230,000.00 0.00

21040103 CONTRIBUCIONES INHERENTES A LA

NOMINA 62,208,511.00 0.00 0.00 0.00 0.00 0.00 62,208,511.00 29,086,444.00 33,122,067.00 29,086,444.00 33,122,067.00 29,086,444.00 29,086,444.00 0.00 0.00 2104010301 AL SECTOR PUBLICO 18,500,000.00 0.00 0.00 0.00 0.00 0.00 18,500,000.00 8,524,554.00 9,975,446.00 8,524,554.00 9,975,446.00 8,524,554.00 8,524,554.00 0.00 0.00 210401030101 A.P.S. Servicios Médicos 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 2,579,160.00 2,420,840.00 2,579,160.00 2,420,840.00 2,579,160.00 2,579,160.00 0.00 0.00

210401030101 Venta de Servicios Acueducto, 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 2,579,160.00 2,420,840.00 2,579,160.00 2,420,840.00 2,579,160.00 2,579,160.00 0.00 0.00

210401030102 A.P.S. Pensiones 7,500,000.00 0.00 0.00 0.00 0.00 0.00 7,500,000.00 3,555,656.00 3,944,344.00 3,555,656.00 3,944,344.00 3,555,656.00 3,555,656.00 0.00 0.00

210401030102 Venta de Servicios Acueducto, 7,500,000.00 0.00 0.00 0.00 0.00 0.00 7,500,000.00 3,555,656.00 3,944,344.00 3,555,656.00 3,944,344.00 3,555,656.00 3,555,656.00 0.00 0.00

210401030103 Fondo de Cesantías 6,000,000.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 2,389,738.00 3,610,262.00 2,389,738.00 3,610,262.00 2,389,738.00 2,389,738.00 0.00 0.00

210401030103 Venta de Servicios Acueducto, 6,000,000.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 2,389,738.00 3,610,262.00 2,389,738.00 3,610,262.00 2,389,738.00 2,389,738.00 0.00 0.00

2104010302 AL SECTOR PRIVADO 24,500,705.00 0.00 0.00 0.00 0.00 0.00 24,500,705.00 10,804,540.00 13,696,165.00 10,804,540.00 13,696,165.00 10,804,540.00 10,804,540.00 0.00 0.00 210401030201 A.P.S. Servicios Médicos 6,310,556.00 0.00 0.00 0.00 0.00 0.00 6,310,556.00 4,505,796.00 1,804,760.00 4,505,796.00 1,804,760.00 4,505,796.00 4,505,796.00 0.00 0.00