Ejecución Presupuestal de Gastos de Funcionamiento. CDMB.
Junio 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 1954,819,000.00 120,198,718.00 1018,209,604.00 166,571,822.50 783,476,055.50 234,733,548.50 936,609,396.00 52.08 F 111000000000000 90 GASTOS DE PERSONAL 1954,819,000.00 1954,819,000.00 120,198,718.00 1018,209,604.00 166,571,822.50 783,476,055.50 234,733,548.50 936,609,396.00 52.08 F 111000100000000 90 SERVICIOS PERSONALES ASOCIADOS A NOMINA 1064,750,000.00 1064,750,000.00 108,604,132.00 453,675,201.00 107,720,251.00 452,791,320.00 883,881.00 611,074,799.00 42.60 F 111000100100000 90 SUELDOS DE PERSONAL DE NOMINA 756,766,000.00 756,766,000.00 59,424,203.00 335,071,827.00 59,127,325.00 334,774,949.00 296,878.00 421,694,173.00 44.27 F 111000100100100 90 SUELDOS DE PERSONAL 740,342,000.00 740,342,000.00 58,188,362.00 327,216,606.00 57,891,484.00 326,919,728.00 296,878.00 413,125,394.00 44.19 F 111000100100200 90 BONIFICACION POR COORDINACION 16,424,000.00 16,424,000.00 1,235,841.00 7,855,221.00 1,235,841.00 7,855,221.00 8,568,779.00 47.82 F 111000100200000 90 HORAS EXTRAS Y DIAS FESTIVOS 2,841,000.00 2,841,000.00 292,988.00 2,139,485.00 292,988.00 2,139,485.00 701,515.00 75.30 F 111000100300000 90 INDEMNIZACION POR VACACIONES 11,659,000.00 11,659,000.00 1,758,992.00 6,177,066.00 1,758,992.00 6,177,066.00 5,481,934.00 52.98 F 111000100400000 90 PRIMA TECNICA 83,450,000.00 83,450,000.00 6,721,298.00 38,960,244.00 6,721,298.00 38,960,244.00 44,489,756.00 46.68 F 111000100500000 90 OTROS 210,034,000.00 210,034,000.00 40,406,651.00 71,326,579.00 39,819,648.00 70,739,576.00 587,003.00 138,707,421.00 33.95 F 111000100500100 90 OTROS (PRIMA VACACIONAL) 35,961,000.00 35,961,000.00 7,010,946.00 15,281,949.00 6,738,837.00 15,009,840.00 272,109.00 20,679,051.00 42.49 F 111000100500200 90 OTROS (BONIF SERV PRESTADOS) 25,044,000.00 25,044,000.00 1,144,527.00 16,908,138.00 1,144,527.00 16,908,138.00 8,135,862.00 67.51 F 111000100500300 90 OTROS (PRIMA DE SERVICIO) 52,769,000.00 52,769,000.00 30,252,809.00 30,252,809.00 30,000,000.00 30,000,000.00 252,809.00 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 4,113,000.00 711,935.00 1,600,172.00 684,951.00 1,573,188.00 26,984.00 2,512,828.00 38.90 F 111000100500800 90 OTROS (SUBSIDIO DE ALIMENTACION) 12,396,000.00 12,396,000.00 844,456.00 4,768,562.00 828,725.00 4,752,831.00 15,731.00 7,627,438.00 38.46 F 111000100500900 90 OTROS (AUXILIO DE TRANSPORTE) 4,834,000.00 4,834,000.00 441,978.00 2,514,949.00 422,608.00 2,495,579.00 19,370.00 2,319,051.00 52.02
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -------
F 111000200000000 90 SERVICIOS PERSONALES INDIRECTOS 534,841,000.00 534,841,000.00 7,506,444.00 431,624,528.00 25,577,174.50 201,866,002.50 229,758,525.50 103,216,472.00 80.70
F 111000200300000 90 SERVICIOS PERSONALES INDIRECTOS (HONORARIOS) 2,008,000.00 2,008,000.00 2,008,000.00 .00
F 111000200500000 90 SERVIC PERSONALES INDIRECTOS (REMUNERACION SERVICIOS TECNICO 532,833,000.00 532,833,000.00 7,506,444.00 431,624,528.00 25,577,174.50 201,866,002.50 229,758,525.50 101,208,472.00 81.00
F 111000300000000 90 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO 35,767,000.00 66,777,000.00 102,544,000.00 3,610,771.00 45,737,593.00 9,578,508.00 42,123,822.00 3,613,771.00 56,806,407.00 44.60
F 111000300100000 90 CAJA DE COMPENSACION FAMILIAR 35,767,000.00 -6,097,322.00 29,669,678.00 12,447,070.00 3,024,899.00 12,447,070.00 17,222,608.00 41.95
F 111000300200000 90 APORTES PREVISION SOCIAL - SERVICIOS MEDICOS 19,100,000.00 19,100,000.00 1,578,766.00 9,333,499.00 1,671,350.00 7,754,733.00 1,578,766.00 9,766,501.00 48.86
F 111000300300000 90 APORTES PREVISION SOCIAL - PENSIONES 50,206,000.00 50,206,000.00 1,738,761.00 22,405,998.00 4,575,780.00 20,664,237.00 1,741,761.00 27,800,002.00 44.62
F 111000300400000 90 APORTES PREVISION SOCIAL - RIESGOS PROFESIONALES 3,568,322.00 3,568,322.00 293,244.00 1,551,026.00 306,479.00 1,257,782.00 293,244.00 2,017,296.00 43.46
F 111000400000000 90 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PUBLICO 319,461,000.00 -66,777,000.00 252,684,000.00 477,371.00 87,172,282.00 23,695,889.00 86,694,911.00 477,371.00 165,511,718.00 34.49
F 111000400100000 90 CESANTIAS 90,899,000.00 90,899,000.00 45,449,500.00 13,634,850.00 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 6,223,535.00 1,512,449.00 6,223,535.00 20,602,465.00 23.19
F 111000400300000 90 SENA - SERVICIO NACIONAL DE APRENDIZAJE 17,884,000.00 17,884,000.00 9,335,303.00 2,268,674.00 9,335,303.00 8,548,697.00 52.19
F 111000400400000 90 APORTES PREVISION SOCIAL - SERVICIOS MEDICOS 71,534,000.00 -17,500,000.00 54,034,000.00 217,922.00 16,522,550.00 3,857,824.00 16,304,628.00 217,922.00 37,511,450.00 30.57
F 111000400500000 90 APORTES PREVISION SOCIAL - PENSIONES 90,536,000.00 -46,006,000.00 44,530,000.00 259,449.00 9,641,394.00 2,422,092.00 9,381,945.00 259,449.00 34,888,606.00 21.65
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 1736,191,000.00 171,869,583.64 671,809,231.95 111,214,739.64 482,965,349.95 188,843,882.00 1064,381,768.05 38.69
F 222000000000000 90 ADQUISICION DE BIENES Y SERVICIOS 1736,191,000.00 1736,191,000.00 171,869,583.64 671,809,231.95 111,214,739.64 482,965,349.95 188,843,882.00 1064,381,768.05 38.69
F 222000100000000 90 ADQUISICION DE BIENES 173,895,000.00 173,895,000.00 19,548,945.00 124,967,944.00 10,038,951.00 42,233,439.70 82,734,504.30 48,927,056.00 71.86
F 222000100100000 90 ADQUISICION DE BIENES (COMPRA DE EQUIPO) 80,726,000.00 80,726,000.00 12,800,000.00 67,719,435.00 584,696.00 3,200,481.00 64,518,954.00 13,006,565.00 83.88
F 222000100100100 90 ADQUISICION DE BIENES (COMPRA EQUIPO-VARIOS 67,719,435.00 67,719,435.00 12,800,000.00 67,719,435.00 584,696.00 3,200,481.00 64,518,954.00 100.00
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 6,748,945.00 57,248,509.00 9,454,255.00 39,032,958.70 18,215,550.30 35,920,491.00 61.44
F 222000200000000 90 ADQUISICION DE SERVICIOS 1545,209,000.00 1545,209,000.00 151,799,472.00 539,359,843.53 100,685,142.00 436,219,250.03 103,140,593.50 1005,849,156.47 34.90
F 222000200100000 90 ADQUISICION DE SERVICIOS (MANTENIMIENTO) 152,438,000.00 152,438,000.00 59,805,487.00 89,148,418.00 5,035,378.00 17,496,419.00 71,651,999.00 63,289,582.00 58.48
F 222000200200000 90 ADQUISICION DE SERVICIOS (SERVICIOS PUBLICOS) 84,260,000.00 84,260,000.00 6,151,658.00 31,610,453.00 7,472,007.00 31,267,130.00 343,323.00 52,649,547.00 37.51
F 222000200400000 90 ADQUISICION DE SERVICIOS (VIATICOS Y GASTOS DE VIAJE) 44,626,000.00 44,626,000.00 16,500.00 14,664,623.50 862,000.00 11,134,324.00 3,530,299.50 29,961,376.50 32.86
F 222000200500000 90 ADQUISICION DE SERVICIOS (IMPRESOS Y PUBLICACIONES) 18,000,000.00 -2,601,000.00 15,399,000.00 792,025.00 7,790,008.03 1,090,825.00 6,777,852.03 1,012,156.00 7,608,991.97 50.58
F 222000200600000 90 ADQUISICION DE SERVICIOS (COMUNICACIONES Y TRANSPORTE) 17,974,000.00 -5,221,000.00 12,753,000.00 872,671.00 6,007,261.00 1,497,016.00 4,734,389.00 1,272,872.00 6,745,739.00 47.10
F 222000200700000 90 ADQUISICION DE SERVICIOS (SEGUROS) 4,175,000.00 5,221,000.00 9,396,000.00 9,396,000.00 709,785.00 8,019,556.00 1,376,444.00 100.00
F 222000200800000 90 ADQUISICION DE SERVICIOS (BIENESTAR SOCIAL) 6,317,000.00 6,317,000.00 260,000.00 2,025,500.00 87,000.00 499,000.00 1,526,500.00 4,291,500.00 32.06
F 222000200900000 90 ADQUISICION DE SERVICIOS (CAPACITACION) 14,556,000.00 14,556,000.00 66,600.00 5,755,943.00 96,600.00 5,755,943.00 8,800,057.00 39.54
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -------
F 222000201000000 90 OTROS GASTOS 1183,037,000.00 1183,037,000.00 83,834,531.00 350,534,637.00 83,834,531.00 350,534,637.00 832,502,363.00 29.63
F 222000201000100 90 COMISION E IVA SERVICIOS 1183,037,000.00 1183,037,000.00 83,834,531.00 350,534,637.00 83,834,531.00 350,534,637.00 832,502,363.00 29.63
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 17,087,000.00 521,166.64 7,481,444.42 490,646.64 4,512,660.22 2,968,784.20 9,605,555.58 43.78
F 222000300100000 90 IMPUESTOS, TASAS Y MULTAS 13,622,000.00 3,465,000.00 17,087,000.00 521,166.64 7,481,444.42 490,646.64 4,512,660.22 2,968,784.20 9,605,555.58 43.78
F 222000300200000 90 CONTRIBUCION TRANSACCIONES FINANCIERAS 3,465,000.00 -3,465,000.00 .00
JUNIO 2000
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 16,196,297.43 60,594,706.69 16,052,197.43 60,450,605.69 144,101.00 168,446,293.31 26.45
F 333200000000000 90 TRANSFERENCIAS AL SECTOR PUBLICO 181,218,000.00 181,218,000.00 10,961,395.43 42,272,549.69 10,961,395.43 42,272,549.69 138,945,450.31 23.32
F 333200100000000 90 ADMINISTRACION PUBLICA CENTRAL 181,218,000.00 181,218,000.00 10,961,395.43 42,272,549.69 10,961,395.43 42,272,549.69 138,945,450.31 23.32
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 31,851,000.00 .00
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 10,961,395.43 32,137,549.69 10,961,395.43 32,137,549.69 40,806,450.31 44.05
F 333500000000000 90 TRANSFERENCIA DE PREVISION Y SEGURIDAD SOCIAL 47,823,000.00 47,823,000.00 5,234,902.00 18,322,157.00 5,090,802.00 18,178,056.00 144,101.00 29,500,843.00 38.31
F 333500100000000 90 PENSIONES Y JUBILACIONES 47,823,000.00 47,823,000.00 5,234,902.00 18,322,157.00 5,090,802.00 18,178,056.00 144,101.00 29,500,843.00 38.31
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 13,413,050.00 106,480,379.00 13,413,050.00 106,480,379.00 665,739,621.00 13.78
D 700100000000000 90 AMORTIZACION DEUDA PUBLICA INTERNA 116,474,000.00 116,474,000.00 2,199,000.00 66,673,000.00 2,199,000.00 66,673,000.00 49,801,000.00 57.24
D 700100500000000 90 ENTIDADES FINANCIERAS 116,474,000.00 116,474,000.00 2,199,000.00 66,673,000.00 2,199,000.00 66,673,000.00 49,801,000.00 57.24
D 700200000000000 90 INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA 654,204,000.00 654,204,000.00 11,187,277.00 39,594,842.00 11,187,277.00 39,594,842.00 614,609,158.00 6.05
D 700200500000000 90 ENTIDADES FINANCIERAS 654,204,000.00 654,204,000.00 11,187,277.00 39,594,842.00 11,187,277.00 39,594,842.00 614,609,158.00 6.05
D 700300000000000 90 CONTRIBUCION TRANSACCIONES FINANCIERAS-DEUDA PUBLICA 1,542,000.00 1,542,000.00 26,773.00 212,537.00 26,773.00 212,537.00 1,329,463.00 13.78
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D TOTAL SERVICIO A LA DEUDA 772,220,000.00 772,220,000.00 13,413,050.00 106,480,379.00 13,413,050.00 106,480,379.00 665,739,621.00 13.79
F TOTAL FUNCIONAMIENTO 3920,051,000.00 3920,051,000.00 308,264,599.07 1750,613,542.64 293,838,759.57 1326,892,011.14 423,721,531.50 2169,437,457.36 44.66
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------
4692,271,000.00 4692,271,000.00 321,677,649.07 1857,093,921.64 307,251,809.57 1433,372,390.14 423,721,531.50 2835,177,078.36
C.D.M.B. EJECUCION PRESUPUESTAL GENERAL DE GASTOS DE FUNCIONAMIENTO Page : 1
JUNIO 2000
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO T RUBRO RE SUBSTR(DESGOB_CGA,1,60) BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE % - --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------- F 111000200500100 90 AYUDA PROFESIONA (AUX QUEJAS Y RECLAM,CONT INTERNO,PPTO,CONT 21,312,593.00 21,312,593.00 21,299,906.00 21,299,906.00 12,687.00 99.94 F 111000200500200 90 AYUDA PROFESIONAL (SECRETARIAS ALBA RENGIFO,MAGALLY ALARCON) 5,972,042.00 5,972,042.00 5,972,042.00 1,607,046.00 5,972,042.00 100.00 F 111000200500300 90 HERNAN GAMARRA MURILLO 65,357,145.00 65,357,145.00 65,357,145.00 5,446,428.00 32,678,568.00 32,678,577.00 100.00 F 111000200500400 90 ASESORIAS LEGALES LTDA. 46,000,000.00 46,000,000.00 46,000,000.00 2,090,909.00 33,454,544.00 12,545,456.00 100.00 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 8,359,371.00 8,850,979.00 100.00 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 4,962,882.00 4,962,882.00 1,915,158.00 4,962,882.00 3,047,724.00 1,915,158.00 100.00 F 111000200501300 90 CONV. CDMB - ORGANIZ ESTADOS IBEROAMERICANOS 112,200,000.00 112,200,000.00 112,200,000.00 61,200,000.00 51,000,000.00 100.00 F 111000200501400 90 SONIA ALICIA RAMIREZ 2,430,000.00 2,430,000.00 2,430,000.00 405,000.00 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) 830,250.00 830,250.00 830,250.00 222,750.00 830,250.00 100.00 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 7,919,422.50 59,622,030.50 100.00
T RUBRO RE SUBSTR(DESGOB_CGA,1,60) BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 111000200502000 90 ORG. SERV. ASESORIAS (AUX CARTERA YAZMIN CARDENAS ) 13 MARZO 1,413,983.00 1,413,983.00 1,413,983.00 706,992.00 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 1,515,300.00 2,272,950.00 100.00
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 24,638,175.00 100.00
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 7,022,700.00 21,068,100.00 100.00
F 111000200502400 90 AYUDA PROFESIONAL LTDA - SUMIN 1 AUX CENTRO DE DOCUM (MARIA 1,364,408.00 1,364,408.00 1,364,408.00 682,204.00 1,364,408.00 100.00
F 111000200502500 90 ORGANIZACION SERVICIOS Y ASESORIAS LTDA - SUMIN. 1 AUX PLAN 196,449.00 196,449.00 196,449.00 196,440.00 196,440.00 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 1,552,500.00 1,552,500.00 100.00
F 111000200502700 90 MYRIAM YOLANDA VARGAS V -TRAMITES CBRO CARTERA FOND VDA Y CA 1,900,000.00 1,900,000.00 1,900,000.00 950,000.00 950,000.00 950,000.00 100.00
F 111000200502800 90 SUMINISTRO DE UN AUXILIAR PARA CARTERA (YAZMIN CARDENAS ) 4,203,100.00 4,203,100.00 4,203,100.00 .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 3,046,358.00 100.00
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 1,048,335.00 100.00
F 111000200503100 90 LINA MARIA GONZALEZ OLAYA - APOYAR PROCESOS GESTION HUMANA(P 405,000.00 405,000.00 405,000.00 405,000.00 405,000.00 100.00
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 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 1,362,024.00 1,362,024.00 100.00
F 111000200503400 90 ORG.SERV Y ASESORIAS LTDA-AUX CONT(MIREYA CEPEDA),AUX ADM(PA 1,539,638.00 1,539,638.00 1,539,638.00 1,539,638.00 1,539,638.00 100.00
F 111000200599900 90 532,833,000.00 -435,840,315.00 96,992,685.00 96,992,685.00 .00