Ejecución Presupuestal de Gastos de Funcionamiento. CDMB.
Julio 2000
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE % - --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------- F 100000000000000 90 GASTOS DE PERSONAL 1954,819,000.00 1954,819,000.00 119,614,221.00 1137,823,825.00 148,211,826.50 931,687,882.00 206,135,943.00 816,995,175.00 58.20 F 111000000000000 90 GASTOS DE PERSONAL 1954,819,000.00 1954,819,000.00 119,614,221.00 1137,823,825.00 148,211,826.50 931,687,882.00 206,135,943.00 816,995,175.00 58.20 F 111000100000000 90 SERVICIOS PERSONALES ASOCIADOS A NOMINA 1064,750,000.00 1064,750,000.00 69,347,397.00 523,022,598.00 63,311,823.00 516,103,143.00 6,919,455.00 541,727,402.00 49.12 F 111000100100000 90 SUELDOS DE PERSONAL DE NOMINA 756,766,000.00 756,766,000.00 56,015,699.00 391,087,526.00 52,812,030.00 387,586,979.00 3,500,547.00 365,678,474.00 51.67 F 111000100100100 90 SUELDOS DE PERSONAL 740,342,000.00 740,342,000.00 54,828,049.00 382,044,655.00 51,624,380.00 378,544,108.00 3,500,547.00 358,297,345.00 51.60 F 111000100100200 90 BONIFICACION POR COORDINACION 16,424,000.00 16,424,000.00 1,187,650.00 9,042,871.00 1,187,650.00 9,042,871.00 7,381,129.00 55.05 F 111000100200000 90 HORAS EXTRAS Y DIAS FESTIVOS 2,841,000.00 2,841,000.00 93,715.00 2,233,200.00 93,715.00 2,233,200.00 607,800.00 78.60 F 111000100300000 90 INDEMNIZACION POR VACACIONES 11,659,000.00 11,659,000.00 701,551.00 6,878,617.00 701,551.00 6,878,617.00 4,780,383.00 58.99 F 111000100400000 90 PRIMA TECNICA 83,450,000.00 83,450,000.00 6,244,970.00 45,205,214.00 6,244,970.00 45,205,214.00 38,244,786.00 54.17 F 111000100500000 90 OTROS 210,034,000.00 210,034,000.00 6,291,462.00 77,618,041.00 3,459,557.00 74,199,133.00 3,418,908.00 132,415,959.00 36.95 F 111000100500100 90 OTROS (PRIMA VACACIONAL) 35,961,000.00 35,961,000.00 4,062,971.00 19,344,920.00 1,272,279.00 16,282,119.00 3,062,801.00 16,616,080.00 53.79 F 111000100500200 90 OTROS (BONIF SERV PRESTADOS) 25,044,000.00 25,044,000.00 550,780.00 17,458,918.00 550,780.00 17,458,918.00 7,585,082.00 69.71 F 111000100500300 90 OTROS (PRIMA DE SERVICIO) 52,769,000.00 52,769,000.00 30,252,809.00 252,809.00 30,252,809.00 22,516,191.00 57.33 F 111000100500400 90 OTROS (PRIMA DE NAVIDAD) 74,917,000.00 74,917,000.00 74,917,000.00 .00 F 111000100500700 90 OTROS (BONIF POR RECREACION) 4,113,000.00 4,113,000.00 418,273.00 2,018,445.00 129,037.00 1,702,225.00 316,220.00 2,094,555.00 49.07 F 111000100500800 90 OTROS (SUBSIDIO DE ALIMENTACION) 12,396,000.00 12,396,000.00 793,689.00 5,562,251.00 791,544.00 5,544,375.00 17,876.00 6,833,749.00 44.87 F 111000100500900 90 OTROS (AUXILIO DE TRANSPORTE) 4,834,000.00 4,834,000.00 465,749.00 2,980,698.00 463,108.00 2,958,687.00 22,011.00 1,853,302.00 61.66 F 111000200000000 90 SERVICIOS PERSONALES INDIRECTOS 534,841,000.00 534,841,000.00 18,974,251.00 450,598,779.00 65,416,639.50 267,282,642.00 183,316,137.00 84,242,221.00 84.24
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -------
F 111000200300000 90 SERVICIOS PERSONALES INDIRECTOS (HONORARIOS) 2,008,000.00 2,008,000.00 624,240.00 624,240.00 624,240.00 624,240.00 1,383,760.00 31.08
F 111000200500000 90 SERVIC PERSONALES INDIRECTOS (REMUNERACION SERVICIOS TECNICO 532,833,000.00 532,833,000.00 18,350,011.00 449,974,539.00 64,792,399.50 266,658,402.00 183,316,137.00 82,858,461.00 84.44
F 111000300000000 90 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO 35,767,000.00 66,777,000.00 102,544,000.00 14,242,428.00 59,980,021.00 9,716,886.00 51,840,708.00 8,139,313.00 42,563,979.00 58.49
F 111000300100000 90 CAJA DE COMPENSACION FAMILIAR 35,767,000.00 -6,097,322.00 29,669,678.00 6,265,299.00 18,712,369.00 3,918,913.00 16,365,983.00 2,346,386.00 10,957,309.00 63.06
F 111000300200000 90 APORTES PREVISION SOCIAL - SERVICIOS MEDICOS 19,100,000.00 19,100,000.00 1,561,798.00 10,895,297.00 1,578,766.00 9,333,499.00 1,561,798.00 8,204,703.00 57.04
F 111000300300000 90 APORTES PREVISION SOCIAL - PENSIONES 50,206,000.00 50,206,000.00 6,123,210.00 28,529,208.00 3,925,963.00 24,590,200.00 3,939,008.00 21,676,792.00 56.82
F 111000300400000 90 APORTES PREVISION SOCIAL - RIESGOS PROFESIONALES 3,568,322.00 3,568,322.00 292,121.00 1,843,147.00 293,244.00 1,551,026.00 292,121.00 1,725,175.00 51.65
F 111000400000000 90 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PUBLICO 319,461,000.00 -66,777,000.00 252,684,000.00 17,050,145.00 104,222,427.00 9,766,478.00 96,461,389.00 7,761,038.00 148,461,573.00 41.24
F 111000400100000 90 CESANTIAS 90,899,000.00 90,899,000.00 45,449,500.00 45,449,500.00 45,449,500.00 50.00
F 111000400200000 90 I.C.B.F. INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR 26,826,000.00 26,826,000.00 3,132,650.00 9,356,185.00 1,959,457.00 8,182,992.00 1,173,193.00 17,469,815.00 34.87
F 111000400300000 90 SENA - SERVICIO NACIONAL DE APRENDIZAJE 17,884,000.00 17,884,000.00 4,698,974.00 14,034,277.00 2,939,185.00 12,274,488.00 1,759,789.00 3,849,723.00 78.47
F 111000400400000 90 APORTES PREVISION SOCIAL - SERVICIOS MEDICOS 71,534,000.00 -17,500,000.00 54,034,000.00 5,777,374.00 22,299,924.00 2,999,508.00 19,304,136.00 2,995,788.00 31,734,076.00 41.27
F 111000400500000 90 APORTES PREVISION SOCIAL - PENSIONES 90,536,000.00 -46,006,000.00 44,530,000.00 3,441,147.00 13,082,541.00 1,868,328.00 11,250,273.00 1,832,268.00 31,447,459.00 29.37
F 111000400600000 90 APORTES PREVISION SOCIAL - RIESGOS PROFESIONALES 21,782,000.00 -3,271,000.00 18,511,000.00 18,511,000.00 .00
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -------
F 200000000000000 90 GASTOS GENERALES 1736,191,000.00 1736,191,000.00 108,745,928.00 780,555,159.95 116,754,725.00 599,720,074.95 180,835,085.00 955,635,840.05 44.95
F 222000000000000 90 ADQUISICION DE BIENES Y SERVICIOS 1736,191,000.00 1736,191,000.00 108,745,928.00 780,555,159.95 116,754,725.00 599,720,074.95 180,835,085.00 955,635,840.05 44.95
F 222000100000000 90 ADQUISICION DE BIENES 173,895,000.00 173,895,000.00 1,137,450.00 126,105,394.00 8,953,069.00 51,186,508.70 74,918,885.30 47,789,606.00 72.51
F 222000100100000 90 ADQUISICION DE BIENES (COMPRA DE EQUIPO) 80,726,000.00 80,726,000.00 67,719,435.00 384,954.00 3,585,435.00 64,134,000.00 13,006,565.00 83.88
F 222000100100100 90 ADQUISICION DE BIENES (COMPRA EQUIPO-VARIOS 67,719,435.00 67,719,435.00 67,719,435.00 384,954.00 3,585,435.00 64,134,000.00 100.00
F 222000100199900 90 ADQUISICION DE BIENES (OTROS COMPRA DE EQUIPO) 80,726,000.00 -67,719,435.00 13,006,565.00 13,006,565.00 .00
F 222000100200000 90 ADQUISICION DE BIENES (MATERIALES Y SUMINISTROS) 93,169,000.00 93,169,000.00 1,137,450.00 58,385,959.00 8,568,115.00 47,601,073.70 10,784,885.30 34,783,041.00 62.66
F 222000200000000 90 ADQUISICION DE SERVICIOS 1545,209,000.00 1545,209,000.00 106,750,200.00 646,110,043.53 107,020,223.00 543,239,473.03 102,870,570.50 899,098,956.47 41.81
F 222000200100000 90 ADQUISICION DE SERVICIOS (MANTENIMIENTO) 152,438,000.00 152,438,000.00 2,262,743.00 91,411,161.00 3,168,372.00 20,664,791.00 70,746,370.00 61,026,839.00 59.96
F 222000200200000 90 ADQUISICION DE SERVICIOS (SERVICIOS PUBLICOS) 84,260,000.00 84,260,000.00 8,480,291.00 40,090,744.00 7,679,656.00 38,946,786.00 1,143,958.00 44,169,256.00 47.57
F 222000200400000 90 ADQUISICION DE SERVICIOS (VIATICOS Y GASTOS DE VIAJE) 44,626,000.00 44,626,000.00 3,058,477.00 17,723,100.50 3,058,477.00 14,192,801.00 3,530,299.50 26,902,899.50 39.71
F 222000200500000 90 ADQUISICION DE SERVICIOS (IMPRESOS Y PUBLICACIONES) 18,000,000.00 -2,601,000.00 15,399,000.00 773,217.00 8,563,225.03 374,217.00 7,152,069.03 1,411,156.00 6,835,774.97 55.60
F 222000200600000 90 ADQUISICION DE SERVICIOS (COMUNICACIONES Y TRANSPORTE) 17,974,000.00 -5,221,000.00 12,753,000.00 913,875.00 6,921,136.00 1,203,632.00 5,938,021.00 983,115.00 5,831,864.00 54.27
F 222000200700000 90 ADQUISICION DE SERVICIOS (SEGUROS) 4,175,000.00 5,221,000.00 9,396,000.00 9,396,000.00 347,905.00 8,367,461.00 1,028,539.00 100.00
F 222000200800000 90 ADQUISICION DE SERVICIOS (BIENESTAR SOCIAL) 6,317,000.00 6,317,000.00 186,633.00 2,212,133.00 113,000.00 612,000.00 1,600,133.00 4,104,867.00 35.01
F 222000200900000 90 ADQUISICION DE SERVICIOS (CAPACITACION) 14,556,000.00 14,556,000.00 528,652.00 6,284,595.00 528,652.00 6,284,595.00 8,271,405.00 43.17
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 222000201000000 90 OTROS GASTOS 1183,037,000.00 1183,037,000.00 90,546,312.00 441,080,949.00 90,546,312.00 441,080,949.00 741,956,051.00 37.28
F 222000201000100 90 COMISION E IVA SERVICIOS 1183,037,000.00 1183,037,000.00 90,546,312.00 441,080,949.00 90,546,312.00 441,080,949.00 741,956,051.00 37.28
F 222000201100000 90 ADQUISICION DE SERVICIOS (INCENTIVOS) 19,826,000.00 2,601,000.00 22,427,000.00 22,427,000.00 22,427,000.00 100.00
F 222000300000000 90 IMPUESTOS Y MULTAS 17,087,000.00 17,087,000.00 858,278.00 8,339,722.42 781,433.00 5,294,093.22 3,045,629.20 8,747,277.58 48.80
F 222000300100000 90 IMPUESTOS, TASAS Y MULTAS 13,622,000.00 3,465,000.00 17,087,000.00 858,278.00 8,339,722.42 781,433.00 5,294,093.22 3,045,629.20 8,747,277.58 48.80
F 222000300200000 90 CONTRIBUCION TRANSACCIONES FINANCIERAS 3,465,000.00 -3,465,000.00 .00
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 300000000000000 90 TRANSFERENCIAS 229,041,000.00 229,041,000.00 25,103,331.99 85,698,038.68 9,486,330.99 69,936,936.68 15,761,102.00 143,342,961.32 37.41
F 333200000000000 90 TRANSFERENCIAS AL SECTOR PUBLICO 181,218,000.00 181,218,000.00 22,485,880.99 64,758,430.68 6,868,879.99 49,141,429.68 15,617,001.00 116,459,569.32 35.73
F 333200100000000 90 ADMINISTRACION PUBLICA CENTRAL 181,218,000.00 181,218,000.00 22,485,880.99 64,758,430.68 6,868,879.99 49,141,429.68 15,617,001.00 116,459,569.32 35.73
F 333200100100000 90 CUOTA DE AUDITAJE CONTRALORIA 53,065,000.00 53,065,000.00 53,065,000.00 .00
F 333200100200000 90 CONTRIBUCION SUPERINTENDENCIA DE SERVICIOS PUBLICOS 31,851,000.00 31,851,000.00 15,617,001.00 15,617,001.00 15,617,001.00 16,233,999.00 49.03
F 333200100300000 90 CONTRIBUCION COMISION DE REGULACION DE AGUA POTABLE 23,358,000.00 23,358,000.00 10,135,000.00 10,135,000.00 13,223,000.00 43.38
F 333200100500000 90 FONDO DE COMPENSACION AMBIENTAL 72,944,000.00 72,944,000.00 6,868,879.99 39,006,429.68 6,868,879.99 39,006,429.68 33,937,570.32 53.47
F 333500000000000 90 TRANSFERENCIA DE PREVISION Y SEGURIDAD SOCIAL 47,823,000.00 47,823,000.00 2,617,451.00 20,939,608.00 2,617,451.00 20,795,507.00 144,101.00 26,883,392.00 43.78
F 333500100000000 90 PENSIONES Y JUBILACIONES 47,823,000.00 47,823,000.00 2,617,451.00 20,939,608.00 2,617,451.00 20,795,507.00 144,101.00 26,883,392.00 43.78
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -------
D 700000000000000 90 SERVICIO DE LA DEUDA INTERNA 772,220,000.00 772,220,000.00 27,595,891.00 134,076,270.00 27,595,891.00 134,076,270.00 638,143,730.00 17.36
D 700100000000000 90 AMORTIZACION DEUDA PUBLICA INTERNA 116,474,000.00 116,474,000.00 22,500,000.00 89,173,000.00 22,500,000.00 89,173,000.00 27,301,000.00 76.56
D 700100500000000 90 ENTIDADES FINANCIERAS 116,474,000.00 116,474,000.00 22,500,000.00 89,173,000.00 22,500,000.00 89,173,000.00 27,301,000.00 76.56
D 700200000000000 90 INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA 654,204,000.00 654,204,000.00 5,040,809.00 44,635,651.00 5,040,809.00 44,635,651.00 609,568,349.00 6.82
D 700200500000000 90 ENTIDADES FINANCIERAS 654,204,000.00 654,204,000.00 5,040,809.00 44,635,651.00 5,040,809.00 44,635,651.00 609,568,349.00 6.82
D 700300000000000 90 CONTRIBUCION TRANSACCIONES FINANCIERAS-DEUDA PUBLICA 1,542,000.00 1,542,000.00 55,082.00 267,619.00 55,082.00 267,619.00 1,274,381.00 17.35
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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D TOTAL SERVICIO A LA DEUDA 772,220,000.00 772,220,000.00 27,595,891.00 134,076,270.00 27,595,891.00 134,076,270.00 638,143,730.00 17.36
F TOTAL FUNCIONAMIENTO 3920,051,000.00 3920,051,000.00 253,463,480.99 2004,077,023.63 274,452,882.49 1601,344,893.63 402,732,130.00 1915,973,976.37 51.12
C.D.M.B. EJECUCION PRESUPUESTAL GENERAL DE GASTOS DE FUNCIONAMIENTO Page : 1
JULIO 2000
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE DESCRIPCION BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 111000200500100 90 AYUDA PROFESIONA (AUX QUEJAS Y RECLAM,CONT INTERNO,PPTO,CONT 21,299,906.00 21,299,906.00 21,299,906.00 21,299,906.00 100.00
F 111000200500200 90 AYUDA PROFESIONAL (SECRETARIAS ALBA RENGIFO,MAGALLY ALARCON) 5,972,042.00 5,972,042.00 5,972,042.00 5,972,042.00 100.00
F 111000200500300 90 HERNAN GAMARRA MURILLO 65,357,145.00 65,357,145.00 65,357,145.00 2,869,562.00 35,548,130.00 29,809,015.00 100.00
F 111000200500400 90 ASESORIAS LEGALES LTDA. 46,000,000.00 46,000,000.00 46,000,000.00 2,090,909.00 35,545,453.00 10,454,547.00 100.00
F 111000200500500 90 ALFA ASESORES JURIDICOS Y CIA LTDA. (FABIOLA MORA) 17,210,350.00 17,210,350.00 17,210,350.00 1,475,183.00 9,834,554.00 7,375,796.00 100.00
F 111000200500600 90 SOLON CACERES MORENO 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 100.00
F 111000200500700 90 RAUL CASTRO MARIN 1,150,000.00 1,150,000.00 1,150,000.00 1,150,000.00 100.00
F 111000200500800 90 LEONARDO AUGUSTO CAMARGO CORZO 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00
F 111000200500900 90 MARTIN MAURICIO MORENO ORTIZ 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 100.00
F 111000200501000 90 JORGE BALAGUERA ESPINOSA 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 100.00
F 111000200501100 90 RUBITH LOPEZ PALOMINO 725,000.00 725,000.00 725,000.00 725,000.00 100.00
F 111000200501200 90 VARIOS - REEMPLAZO VACACIONES 5,438,394.00 5,438,394.00 475,512.00 5,438,394.00 3,047,724.00 2,390,670.00 100.00
F 111000200501300 90 CONV. CDMB - ORGANIZ ESTADOS IBEROAMERICANOS 112,200,000.00 112,200,000.00 112,200,000.00 30,600,000.00 91,800,000.00 20,400,000.00 100.00
F 111000200501400 90 SONIA ALICIA RAMIREZ 2,430,000.00 2,430,000.00 2,430,000.00 1,215,000.00 1,215,000.00 100.00
F 111000200501500 90 ORG.SERV Y ASESORIAS (AUX CARTERA JAZMIN CARDENAS,AUX ARCHIV 2,198,021.00 2,198,021.00 2,198,021.00 2,198,021.00 100.00
F 111000200501600 90 LINA MARITZA GONZALEZ-(PRACTICA PSICOLOGIA ORGANIZACIONAL) 830,250.00 830,250.00 830,250.00 830,250.00 100.00
F 111000200501700 90 ORG.SERV. Y ASESORIAS (AUX SECRETARIA GRAL OMAIRA SALAMANCA) 101,823.00 101,823.00 101,823.00 100,823.00 1,000.00 100.00
F 111000200501800 90 CTD LTDA - CIA TRANSCRIPTORA DE DATOS S LTDA- SERV CLASIFIC 1,762,612.00 1,762,612.00 1,762,612.00 1,762,612.00 100.00
F 111000200501900 90 LICITACION PUBLICA 3214-02 SUMINISTRO DE SECRETARIAS, AUX AD 67,541,453.00 67,541,453.00 67,541,453.00 7,919,422.50 15,838,845.00 51,702,608.00 100.00
F 111000200502000 90 ORG. SERV. ASESORIAS (AUX CARTERA YAZMIN CARDENAS ) 13 MARZO 1,413,983.00 1,413,983.00 1,413,983.00 1,413,983.00 100.00
F 111000200502100 90 AYUDA PROFESIONAL LTDA AUX CENTRO DOCUMENTACION- LUIS A. GRA 3,788,250.00 3,788,250.00 3,788,250.00 757,650.00 2,272,950.00 1,515,300.00 100.00
F 111000200502200 90 CDP 134 ORACLE DE COLOMBIA LTDA RENOVACION DEL SOPORTE ORACL 24,638,175.00 24,638,175.00 24,638,175.00 12,319,088.00 12,319,088.00 12,319,087.00 100.00
F 111000200502300 90 CLAUDIA LEONOR CAMARGO ACEVEDO - 01 ABRIL /2000 A 31 MARZO 28,090,800.00 28,090,800.00 28,090,800.00 2,340,900.00 9,363,600.00 18,727,200.00 100.00
F 111000200502400 90 AYUDA PROFESIONAL LTDA - SUMIN 1 AUX CENTRO DE DOCUM (MARIA 1,364,408.00 1,364,408.00 1,364,408.00 1,364,408.00 100.00
F 111000200502500 90 ORGANIZACION SERVICIOS Y ASESORIAS LTDA - SUMIN. 1 AUX PLAN 196,449.00 196,449.00 196,449.00 196,440.00 9.00 100.00
F 111000200502600 90 LAUDITH PE?A ARDILA - ACTUAL 30 PROCEDIM ADMINIST CDMB, LEV 3,105,000.00 3,105,000.00 3,105,000.00 776,250.00 2,328,750.00 776,250.00 100.00
F 111000200502700 90 MYRIAM YOLANDA VARGAS V -TRAMITES CBRO CARTERA FOND VDA Y CA 1,900,000.00 1,900,000.00 1,900,000.00 950,000.00 1,900,000.00 100.00
F 111000200502800 90 SUMINISTRO DE UN AUXILIAR PARA CARTERA (YAZMIN CARDENAS ) .00
F 111000200502900 90 ORG. SERV Y ASESORIA(SHIRLEY PATRICIA ROMAN SANDOVAL) MAYO 1 3,046,358.00 3,046,358.00 3,046,358.00 761,588.00 761,588.00 2,284,770.00 100.00
F 111000200503000 90 ORG. SERVICIOS Y ASESORIAS(YASMIN CARDENAS)MAYO 15 A JUNIO 3 1,048,335.00 1,048,335.00 1,048,335.00 1,048,335.00 1,048,335.00 100.00
F 111000200503100 90 LINA MARIA GONZALEZ OLAYA - APOYAR PROCESOS GESTION HUMANA(P 405,000.00 405,000.00 405,000.00 202,500.00 202,500.00 202,500.00 100.00
F 111000200503200 90 ORG SERV Y ASESOR LTDA-SUM 1 AUX DE ARCHIVO PARA SECRET. GRA 2,284,624.00 2,284,624.00 2,284,624.00 2,284,624.00 100.00
F 111000200503300 90 AYUDA PROFESIONAL LTDA-SUM 1 AUX PARA CENTRO DOCUM. (MARIA E 1,362,024.00 1,362,024.00 1,362,024.00 681,012.00 681,012.00 681,012.00 100.00
F 111000200503400 90 ORG.SERV Y ASESORIAS LTDA-AUX CONT(MIREYA CEPEDA),AUX ADM(PA 1,614,137.00 1,614,137.00 74,499.00 1,614,137.00 1,614,137.00 100.00
F 111000200503500 90 MYRIAM YOLANDA VARGAS VERA-COADYUBAR EN TRAMITES JURIDICOS C 2,850,000.00 2,850,000.00 2,850,000.00 2,850,000.00 2,850,000.00 100.00
F 111000200503600 90 MANTILLA SANTARELLI & ASOCIADOS LTDA - CDP 302 IMPLEMENTACIO 14,950,000.00 14,950,000.00 14,950,000.00 14,950,000.00 14,950,000.00 100.00
F 111000200599900 90 532,833,000.00 -449,974,539.00 82,858,461.00 82,858,461.00 .00