Ejecucion Reservas Trimestre 3 2015

CÓDIGO DANE LOCALIDAD
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100111979 4-San Cristóbal
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
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11100141550 5-Usme
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21100132505 5-Usme
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21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100109656 6-Tunjuelito
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
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51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
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11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
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11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100100616 12-Barrios Unidos
11100110735 13-Teusaquillo
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
11100111057 15-Antonio Nariño
11100100071 16-Puente Aranda
11100110921 18-Rafael Uribe Uribe
11100114528 19-Ciudad Bolívar
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
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51100201143 7-Bosa
51100202550 8-Kennedy
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111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme
NOMBRE DE LA INSTITUCIÓN
COL AQUILEO PARRA (INST EDUC DIST)

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COL RAFAEL URIBE URIBE (INST EDUC DIST) Loc 6
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NIT FSE DIRECCIÓN
8001053451 Cr. 36B No.187-71

8300928903 Cr. 7 No.155-20
8300490938 Av. 7 No.171-80
8300074235 Cll. 166 No.34-11
8300118566 Cr. 27A No.189B-30
8999992923 Av. 9 No.146-40
8001170006 Cr. 16 No.163A-56
8605322300 Cr. 5 No.164-46
8605324457 Cll. 102 No.7-37
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NOMBRE DEL
TELÉFONO(S) JORNADAS RECTOR -
ORDENADOR
6704916 6-Mañana y Tarde CARLOS EDUARDO
6710239 / 6692881 6-Mañana y Tarde EDUARDO RAMIREZ
6682577 / 6796109 6-Mañana y Tarde FANNY MEDINA VA
6696782 / 6790327/ 6790780 6-Mañana y Tarde ALFONSO GUERRER
6690048 / 6796685 6-Mañana y Tarde HAROLD RODRIGO
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2359052 / 2481580 1-Completa ROSARIO EMPERAT
2457411 / 2459686 / 2328403 1-Completa ROGELIO HURTADO
6320728 / 6320718 1-Completa JUAN DE JESUS LE
3341965 / 2812015 / 2812016 / 2828788 / 3345292 1-Completa ZORAYA FLOREZ A
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2867018 6-Mañana y Tarde YAQUELINE VALER
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3335055 1-Completa JULIO ALFONSO RO
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3644229 / 3644230 / 3644231 1-Completa JULIO ROBERTO CA
3644239 1-Completa 0
2465339 1-Completa JULIO ALFONSO RO
3646447 1-Completa CLARA DENIS CAB
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3629133 1-Completa MIGUEL ANTONIO
2067680 / 3642147 6-Mañana y Tarde ALVARO SUAREZ L
3670125 / 3670116 15-Completa, MañanHENRY ALEJANDRO
3644241 / 3644242 / 3644241 6-Mañana y Tarde ISMAEL PEREZ AC
2333652 / 2469683 / 2469967 1-Completa YOHAN MONTAÑO
2069970 / 3644220 6-Mañana y Tarde MARTHA LUCIA MO
2065563 / 3644221 / 3644220 6-Mañana y Tarde ALONSO CAMACHO
2060188 1-Completa VICTOR HUGO CHA
3635573 / 2082080 / 2082082 1-Completa GLORIA PATRICIA
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2785232 / 3618214 6-Mañana y Tarde FABIO GAITAN CA
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2068403 1-Completa RUTH ISABEL ROJA
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3676566 6-Mañana y Tarde VICTOR HUGO GAL
2462211 14-Mañana, Tarde y JIMMY ALEXANDER
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2788601 / 2788854 1-Completa GUILLERMO LEON
2001418 1-Completa JOSE FRANCISCO D
2004328 / 7671630 1-Completa HERMES MEDARDO
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3676032 / 3676018 6-Mañana y Tarde AMANDA DELGADO
7671603 / 7634719 / 7671635 1-Completa TYRONE ELIECER
3644234 1-Completa MARIA ADIELA QU
7613555 / 5678061 6-Mañana y Tarde MYRENA DEL SOCO
7626890 / 7626891 1-Completa MARTIN ELADIO R
7671610 / 7688290 / 7687898 6-Mañana y Tarde LUIS ALFREDO ROD
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7671595 1-Completa MARY LUZ PRIETO
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7735126 6-Mañana y Tarde LUIS MARIO LANZA
7684061 / 7622130 1-Completa LUZ AMPARO MON
7672789 6-Mañana y Tarde JOSE MAXIMILIAN
7632873 / 7631439 / 2001004 / 2001025 / 2001740 1-Completa VICTOR ZENON CA
7673402 / 7673325 1-Completa JORGE IGNACIO S
7688132 / 7671628 1-Completa PABLO BONILLA
7660042 / 7660723 1-Completa AMANDA NUÑEZ C
7671641 / 7671640 1-Completa CESAR HUMBERTO
7672628 / 7672634 / 7672629 14-Mañana, Tarde y WILSON ORLANDO
9119371 1-Completa MANUEL RICARDO
7681523 / 7681636 / 7671624 6-Mañana y Tarde MARCOS WILLIAM
2066433 6-Mañana y Tarde JUAN CARLOS MOR
5696148 / 7625654 6-Mañana y Tarde JOSE GABRIEL MOS
7671544 / 7671577 6-Mañana y Tarde GUSTAVO ALONSO
7689903 / 7629050 1-Completa DARIO SANGUINO
6392108 1-Completa IRMA ESPERZANZA
7671623 1-Completa JUAN CARLOS COR
7614733 1-Completa TARSICIO PEREZ C
7692604 6-Mañana y Tarde GRACIELA AMANDA
7602912 6-Mañana y Tarde ISMAEL ANTONIO
7698420 / 7692587 / 7690294 / 7690295 14-Mañana, Tarde y GERMAN EDUARDO
2307050 / 5635764 1-Completa ALVARO HENRY CO
2381770 / 2708579 / 2703817 13-Completa, Tarde JHON WILLIAM VA
7130308 6-Mañana y Tarde RODRIGO MONTAÑ
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2796140 6-Mañana y Tarde MARIA AMPARO AR
2790600 / 2790555 / 7675760 / 7603737 / 2790602 1-Completa LINEY ROJAS PACA
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7131213 / 7132418 6-Mañana y Tarde ISABEL ASTIASUAI
2795374 / 7694494 1-Completa NELFA BELEN RINC
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7830816 / 7831779 6-Mañana y Tarde NANCY FERNANDEZ
7775222 1-Completa JAVIER MAURICIO
7196611 14-Mañana, Tarde y NYDIA MARGOTH C
7763896 6-Mañana y Tarde MARLENY AMANDA
7196644 / 7809113 / 7808458 / 7808114 6-Mañana y Tarde CLAUDIA SENETH
7848875 6-Mañana y Tarde YOLIMA LEGUIZA
7750440 6-Mañana y Tarde LUCY ZAMORA DE
7751576 14-Mañana, Tarde y ERIKA LOZANO ME
7750473 6-Mañana y Tarde MIGUEL ANTONIO T
7790545 / 7790353 1-Completa FELIX EDINSON AN
5767374 / 5775011/ 5696505 6-Mañana y Tarde CARLOS ORLANDO
0 6-Mañana y Tarde LUIS JOSE FORERO
7837204 6-Mañana y Tarde WILLIAM GUILLER
7846415 / 7839625 1-Completa LUZ MARINA DEDI
7234591 6-Mañana y Tarde HECTOR EDUARDO
7104423 / 7134726 1-Completa MARYING SACHICA
4522723 / 4522825 6-Mañana y Tarde VIRGINIA NADER
2607388 / 2605043 1-Completa RENATO SALVATOR
7101166 / 7410946 1-Completa FLOR STELLA GARC
2643169 / 2643189 / 2646605 1-Completa MARIO ERNESTO M
2730340 6-Mañana y Tarde EDILBERTO MUÑET
2732515 15-Completa, MañanHECTOR ALVARO S
7764943 7-Completa, MañanaMARISOL URIBE PE
4030445 4030446 6-Mañana y Tarde MARLENY MOGOLL
2734729 6-Mañana y Tarde DORIS CARO CARO
2621258 1-Completa SOCORRO LÓPEZ I
2736252 / 2651415 6-Mañana y Tarde HERNANDO MARTIN
2651292 6-Mañana y Tarde JAIRO ALBERTO R
2384823 / 2384842 6-Mañana y Tarde ESILDA DOLORES T
2928295 - 4127380 1-Completa FELIX ESTEBAN A
7412435 1-Completa LUIS EDUARDO HE
2733262 1-Completa ELMA SERENA FLO
7411836 1-Completa ALBA MERCEDES H
4518697 / 4508041 1-Completa CARLOS ALFONSO
2644566 1-Completa SANDRA MURCIA
4514579 1-Completa GLADYS ESTHER C
2645035 / 2730385 1-Completa JORGE ALFONSO PE
2647376 6-Mañana y Tarde JAIRO IGNACIO AC
2649970 / 2934709 / 2934691 1-Completa HECTOR FERNANDO
7763393 1-Completa LUIS FRNACISCO G
2658459 1-Completa JUAN CARLOS PAE
4524113 6-Mañana y Tarde JAVIER RIVERA SA
4507825 1-Completa MARIA DEL PILAR
4461691 / 4460793 6-Mañana y Tarde MARCO AURELIO S
2924314 6-Mañana y Tarde LUZ MERY PULIDO
2645369 / 2930127 6-Mañana y Tarde LUIS CARLOS GAL
2651409 / 7135604 1-Completa GERARDO VALCARC
4727018 6-Mañana y Tarde HAROLD GIOVANNY
2654244 / 4527024 1-Completa ZENEN ROJAS COR
4110023 / 4111835 1-Completa GILMA AGUEDA GA
00 1-Completa MIGUEL LUBIN MIL
2673359 6-Mañana y Tarde LIBIA FARIDE FLO
5476875 / 4215158 6-Mañana y Tarde LILIA MERCEDES
2677420 / 2677380 6-Mañana y Tarde PABLO ALEJANDRO
2677080 / 4133948 / 4214646 / 4214651 6-Mañana y Tarde LOLA MELBA DUC
2989774 6-Mañana y Tarde BERTHA ELENA HE
4226091 1-Completa JULIAN EDUARDO P
4183567 / 4181109 15-Completa, MañanJORGE ELISEO ROJ
4180920 / 4189819 6-Mañana y Tarde NELSON EDUARDO
2673992 / 4215954 6-Mañana y Tarde RAFAEL CUERVO
4345708 / 4339567 / 5352915 1-Completa VICTOR ANDRES G
2514363 1-Completa JOSE FELIX CAL
4314351 / 4312660 14-Mañana, Tarde y JOHN ALEXANDER
2518488 / 2761633 1-Completa HECTOR MORA MO
2519559 1-Completa JAIRO HERNAN TEL
2409608 / 2503781 / 2404034 1-Completa LUIS ALFONSO RIV
2509683 / 2312313 / 2319931 6-Mañana y Tarde NOHORA CLAVIJO
3110861 / 6604493 / 6608984 6-Mañana y Tarde JUAN CARLOS LEO
2277530 / 3345482 11-Completa, MañanESTHER REAL REAL
2512811 1-Completa JUDITH GUEVARA U
2760358 6-Mañana y Tarde BLANCA ISABEL PE
2517960 / 4371512 6-Mañana y Tarde MARLEN MARTINEZ
2513543 1-Completa LUIS IGNACIO ROD
2502506 6-Mañana y Tarde RUSBER ORLANDO
2760175 6-Mañana y Tarde MILA ALETH BARR
2513155 / 2919394 6-Mañana y Tarde MARTHA LUCIA HI
2524836 1-Completa RICARDO CASTRIL
2401966 14-Mañana, Tarde y EMILIA MARCELA
0 1-Completa LUIS BUITRAGO V
4427046 6-Mañana y Tarde GUSTAVO ALMANZ
4361066 6-Mañana y Tarde EDILMA LESMES R
2521757 6-Mañana y Tarde MIRIAN CONSUELO
2515341/4382757 6-Mañana y Tarde PAULO AUGUSTO Q
2511767 6-Mañana y Tarde ARGEMIRO PINZON
2517283 1-Completa JUAN MANUEL MEN
4336341 / 4425130 1-Completa PEDRO ALONSO LA
4405465 14-Mañana, Tarde y LIBARDO FRANCISC
2511131 / 4382522 6-Mañana y Tarde JORGE LAVERDE H
2511599 1-Completa RICARDO ARTURO
2400595 1-Completa CARMEN SOFIA PE
6931858 / 6931859 / 6904265 1-Completa MYRIAM LUCY TAR
2536376 / 4431203/6240868 6-Mañana y Tarde MARIA HAIDEE BEC
6888492 / 6876303 / 6891505 6-Mañana y Tarde GLORIA MARIA VA
6973120 / 6973058 / 6973083 1-Completa ORLANDO ANTONIO
6808843 / 6808854 / 5378116 / 6808842 / 6808849 6-Mañana y Tarde ALBA JEANNETTE
2712209 / 6432269 / 6245065 6-Mañana y Tarde IRMA GIOVANNA C
6811682 / 6857454 6-Mañana y Tarde JAVIER DARIO MA
6845715 / 6845716 / 6852339 / 5386224 / 6814710 1-Completa GLADYS MAUREN M
5363244 / 5370493 6-Mañana y Tarde ESPERANZA RAMOS
6831453 / 6928815 14-Mañana, Tarde y CELESTINO ORTIZ
6815850 / 6858590 / 6924508 6-Mañana y Tarde ARMANDO CALDER
2740976 / 2741664 6-Mañana y Tarde JOSE IGNACIO CAS
2582736 1-Completa ANTONIO SARMIEN
6720103 / 6782109 6-Mañana y Tarde ALBA SALAZAR RA
6799151 1-Completa ARISTÓBULO SÁNCH
6822550 / 6862269 6-Mañana y Tarde LUZ ELENA MIRAN
5387580 / 5387582 6-Mañana y Tarde MONICA ISABEL Z
6845427 6-Mañana y Tarde MARGARITA SIABA
5379818 / 5354202 6-Mañana y Tarde MARIA DEL CARME
5388402 / 6805892 6-Mañana y Tarde CARLOS ARTURO D
6820911 1-Completa JANNETH PATRICIA
6603310 / 3115016 1-Completa MARIA VICTORIA C
2367748 / 2367766 / 5336175 6-Mañana y Tarde MARCO AURELIO V
2486831 / 2551173 6-Mañana y Tarde NUBIA LUCIA ROD
6310047 / 6603278 1-Completa CONSUELO BOHOR
2500760 1-Completa PABLO ENRIQUE R
2500106 1-Completa HUGO ENRIQUE CE
2170607 5-Completa y Tarde JOSUE GUILLERMO
2509760 / 2407959 6-Mañana y Tarde ROSARIO ADELINA
2559708 / 2114894 / 2494003 14-Mañana, Tarde y ROSA IBEL VARGAS
2850618 / 2857194 1-Completa MARBEL CALA ROD
3331159 / 3372099 1-Completa MARIA CONSTANZA
3690294 1-Completa HUGO EDILBERTO
2473421 6-Mañana y Tarde IRMA TORO CASTA
2375672 / 5601532 / 3376600 / 3706600 1-Completa JAIRO ORLANDO R
2460532 / 2460993 / 2461360 6-Mañana y Tarde LILIA MATILDE C
2440088 / 2443712 / 3407643 6-Mañana y Tarde JUAN CARLOS MON
2473486 1-Completa ESTANISLAO GUIDO
2337984 1-Completa DUMER ANTONIO P
2782716 / 2782679 / 2782737 1-Completa GUILLERMO LEON
2894420 1-Completa MARIA CRISTINA
2039424 / 2032667 / 2031712 6-Mañana y Tarde ALFONSO ROBAYO
2026684 / 2036092 1-Completa JULIO CESAR PERE
2461459 / 3281569 6-Mañana y Tarde ROSA MARGARITA
5650250 / 7209631 / 5650261 1-Completa ROSA MARIA BAUT
2605634 1-Completa CARLOS SEGUNDO
2688281 / 2444707 1-Completa ROSA DELIA GOME
2604576 / 2600391 / 4175759 1-Completa MARLENY BOHORQ
2381508 / 2303362 1-Completa WILLIAM JAVIER S
2375752 6-Mañana y Tarde DIEGO ROJAS BUIT
2681856 1-Completa GERMAN HERNAND
2380979 1-Completa DEIBER URIEL VIL
2607377 1-Completa GLADYS MORENO A
2776950 1-Completa LUIS BAUDILIO AL
2707260 6-Mañana y Tarde GUSTAVO ADOLFO
2609097 6-Mañana y Tarde MARIA MERCEDES
2384455 / 7411127 6-Mañana y Tarde JOSE BERCELIO M
2053030 / 7675358 / 7675142 / 2053126 / 7675142 1-Completa ROSARIO DEL PILA
2795097 / 2794760 14-Mañana, Tarde y FLOR NELLY PAEZ
2726302 / 3665312 6-Mañana y Tarde 0
2798056 / 2057376 6-Mañana y Tarde DEYSI CAROLINA
2727097 / 2780618 1-Completa EDNA AMPARO CHA
7270741 1-Completa LILIANA PATRICIA
2793580 / 5695665 6-Mañana y Tarde MARCO FIDEL GUTI
2799616 / 7142428 / 7142585 1-Completa EDWIN ARTURO JA
2797825 7-Completa, MañanaJOHAN ALEJANDRO
2027213 6-Mañana y Tarde RICHARD ANTONIO
2722128 / 2786778 1-Completa ELBERS VILLALOB
2722320 / 2095239 6-Mañana y Tarde REINERIO GUTIERR
2795145 / 5687805 6-Mañana y Tarde JOSE VICENTE SEV
0 6-Mañana y Tarde JOSE LUIS RAMIRE
2786369 / 2392383 6-Mañana y Tarde LUDER ENRIQUE JE
7697178 / 7697179 6-Mañana y Tarde CARLOS EDGAR NI
7697168 1-Completa SEGUNDO PABLO C
2789471 6-Mañana y Tarde EDGAR RIVEROS L
2786164 / 3668840 / 3662067 1-Completa AURORA LUQUERNA
2391083 1-Completa NYDIA RIVAS AREN
3735422 / 3726485 6-Mañana y Tarde LEONARDO ABAD F
2795406 / 7698587 14-Mañana, Tarde y LUIS EDUARDO HU
5690362 1-Completa ERIC BAEZ BAEZ
7710171 / 7710216 1-Completa OTTO LEONARDO G
7903666 1-Completa LIDIA SOFIA RAMI
7754274 14-Mañana, Tarde y MARTHA JANETH A
7652368 / 7652380 1-Completa HUGO HERNÁN RUB
7913793 1-Completa AMARELIS LUCIA J
7905844 1-Completa FRANCISCO RODRI
7910407 6-Mañana y Tarde VICTORIA DEL PIL
7313995 / 7185789 / 7313994 1-Completa ANDREY ALI ALVA
7168030 / 7168041 1-Completa ELIZABETH VIVAS
7904088 6-Mañana y Tarde MARCO FIDEL BER
7921033 1-Completa WILLIAM DE JESUS
7181047 14-Mañana, Tarde y JORGE LAGOS CAR
7650665 14-Mañana, Tarde y YECID MOLINA FA
7167696 6-Mañana y Tarde ELBA YANETH REY
5691883 1-Completa ANDRES ALONDO H
7153622 / 7168062 / 7168004 / 7168040 1-Completa MARTHA YANETH
7913246 22-Mañana, Tarde y CARLOS HERNAN
0 1-Completa ERNESTO MORALES
7658744 6-Mañana y Tarde CARLOS SANCHEZ
7651003 1-Completa ORLANDO RIOS AN
7168126 6-Mañana y Tarde CESAR ALBERTO L
7168967 1-Completa LUIS BUITRAGO V
7188600 / 7314287 22-Mañana, Tarde y ESPERANZA GOMEZ
0 1-Completa MARIA VIRGINIA S
7314158 / 7310657 1-Completa AURA MARIA HIGU
6392250 6-Mañana y Tarde LISSETH PEÑUELA
6392037 6-Mañana y Tarde ANTONIO MARIA CA
00 1-Completa URIEL MAURICIO P
2008802 1-Completa CARLOS ARTURO L
7657644 / 7900749 1-Completa GABRIEL DAVID S
7663183 6-Mañana y Tarde HECTOR RAUL HO
7655533 / 7914612 6-Mañana y Tarde HENRY HERNANDEZ
7662784 6-Mañana y Tarde FREDY URIEL CAS
7911639 1-Completa LUZ MIRELLA JIME
7909298 1-Completa RUTH YAYILE HER
0 1-Completa ESPERANZA PACHE
3118835984 1-Completa GILBERTO MORENO
7647442 5-Completa y Tarde NORMA LEONOR RO
6934106 / 69334071 6-Mañana y Tarde JAIME E. CASAS OS
00 6-Mañana y Tarde ALIRIO QUINTERO
0 1-Completa PEDRO IVAN CALD
0 6-Mañana y Tarde NUBIA STELLA LA
00 1-Completa LUZ MARID VILLA
6823610 / 6928220 / 6823610 6-Mañana y Tarde RENE ANDRADRE
6761875/6681270 6-Mañana y Tarde MARIA LIGIA DEL
0 1-Completa JORGE ELIECER V
3564977 / 75 6-Mañana y Tarde ERIKA DERLY GOM
0 6-Mañana y Tarde IBETH RODRIGUEZ
00 1-Completa RAQUEL LOPEZ RI
00 6-Mañana y Tarde JAIME FORIGUA DU
7845372 1-Completa SONIA JASMINE LO
7851627 6-Mañana y Tarde SORANGELA MIRAN
7690413/7605042 6-Mañana y Tarde SANDRA ELIZABET
0 6-Mañana y Tarde CARLOS ARTURO L
7663708/09/10/11/12 6-Mañana y Tarde GERMAN EDINSON
0 14-Mañana, Tarde y WILLIAM GALVIS D
4336516 1-Completa ADRIANA MORA JI
0 6-Mañana y Tarde JANETT RODRÍGUEZ
6836228 - 6836225 1-Completa HENRY BELTRAN B
3103008080 / 3165251639 1-Completa ANA VIRGINIA ROD
7238530/31 6-Mañana y Tarde CARLOS AUGUSTO
7834346 6-Mañana y Tarde FABIOLA CARDENA
4317329/30 1-Completa EDGAR GALVIS RO
7921164/36 6-Mañana y Tarde MARCELA BENITEZ
2291630 1-Completa WILLIAM PEREZ A
3653500 1-Completa LUZ ANGELICA CU
7923868-7923879 1-Completa YEBRAIL GUEVARA
7710216 6-Mañana y Tarde ELSY ELIZABETH I
2126019 6-Mañana y Tarde JOSE CUSTODIO G
¿TIENE
NOMBRE DEL NOMBRE DEL NOMBRE DEL ¿TIENE
SOFTWARE
PAGADOR CONTADOR ALMACENISTA COMPUTADOR?
PRESUPUESTAL?
OSCAR ALFREDO MCESAR AUGUSTO L OSWALDO BERMUDEZ Sí Sí
HERNANDO LEON RCESAR AUGUSTO L ELSA FLOR ORTIZ Sí Sí
JOSE ALBERTO LUQCLAUDIA FINO GO ROSMERI BEDOYA B Sí Sí
JOHANA MOGOLLO HELEN MARTINEZ INOCENCIO AGUILA Sí Sí
SANDRA MILENA P HUGO TELLEZ OLGA PEREZ Sí Sí
JOSE ANTONIO BA HELEN MARTINEZ NELCY LEGUIZAMO Sí Sí
HORACIO ALFREDOMERY CASTELLAN JULIAN DAVID RODRSí Sí
JOSE ALBERTO LU CLAUDIA FINO PILAR RINCON Sí Sí
HORACIO ALFREDOMARIA EUGENIA A ANA PATRICIA CUBI Sí Sí
NOLYS A. BELTRANGERARDO L MEDIN JANINE ADRIANA V Sí Sí
LEONARDO TUNJA CLAUDIA FINO GO MARIA CLAUDIA RE Sí No
LEONARDO TUNJA EDGAR ADARRAGANUBIA ROSA MARIN Sí Sí
ROSENDO CASTIBL JOSE HUGO TELLE JAIRO RICO Sí Sí
YUDITH ESPERANZ HELEN MARTINEZ HECTOR CHINCHILL No No
LUZ MYRIAM LARGCARLOS ADRIAN CHAVARRO MALDONASí Sí
RENE FERNANDO MMARIA DEL PILAR CIFUENTES RODRIGU Sí Sí
JESUS MAURICIO CESAR AUGUSTO L ISABEL CRISTINA F Sí Sí
ROSENDO CASTIBL HELEN MARTINEZ ROJAS Sí Sí
JESUS MAURICIO CESAR AUGUSTO L PEDRO PABLO RAMI Sí Sí
RENE FERNANDO MARIA DEL PILAR NESTOR ALARCON Sí Sí
NYDIA MARTINEZ JOSE HUGO TELLEZ MARQUEZ Sí Sí
HECTOR VIDAL DO MARIA DEL PILAR FRANCISCO JAVIER Sí Sí
ORLANDO ASPRILL YORK MARITZA PA NO HAY Sí Sí
RODRIGO ANDRES TOSCAR E. CORTES JAVIER OLAYA No No
0 0 0 No No
NYDIA MARTINEZ JOSE HUGO TELLEZ MARQUEZ Sí Sí
BLANCA LUCIA AV JOSE HUGO TELLE OLGA LUCIA ROZO DNo No
ORLANDO ASPRILL MARIA DEL PILAR NO TIENE Sí Sí
LEONARDO MARIO JOSE HUGO TELLE DIANA MARCELA SASí Sí
HERNAN ALFONSO JOSE HUGO TELLEZ MARQUEZ Sí Sí
YOLANDA RUEDA MARIA DEL PILAR ADRIANA ORTEGA No No
NYDIA MARTINEZ HELEN MARTINEZ ZAIDA CAÑON Sí Sí
ALBERT MOSQUERAISIDRO ORJUELA R MIGUEL MARTINEZ Sí Sí
IDARIEL ALFONSO ANA ISABEL LEON LEONOR DIAZ RAMI Sí Sí
SANDRA PATRICIA NELSON BELTRAN JULIO PAREDES Sí Sí
NÉSTOR EDUARDO MARIA DEL PILAR DIEGO MICHEL MUR Sí Sí
DIANA MARITZA R ADRIAN CHAVARR MERY CORONADO Sí Sí
JOSE NICOLAS GONDORA ELENA GALEGLORIA JOHANA UR Sí Sí
OLGA CARMENZA OALEJANDRO MUÑOZHERNAN SANTOYO Sí Sí
ANA BEATRIZ ROZ JOSE HUGO TELLE EDITH BIVIANA AL Sí Sí
HECTOR VIDAL DO MARIA DEL PILAR LUISA FERNANDA SI Sí Sí
IDARIEL ALFONSO EDGAR ALBERTO AJOSE ERNESTO SOTOSí Sí
MARIA DEL CARMEEDGAR ALBERTO ALUIS ANTONIO DUARSí Sí
JOSE REYES AVILA HERNAN VICENTE MARCO ALIPIO PER Sí Sí
BLANCA LILIA RAMHERNAN VICENTE SARA BERNAL Sí Sí
MARIA NOHEMI A MARIA DEL PILAR VICTOR MANUEL GUSí Sí
ORLANDO MERCHAMARTIN ESPINOSA LUZ DARY DUARTE Sí Sí
IDARIEL ALFONSO MARIA DEL PILAR EDILBERTO FABIO Sí Sí
MARIA NOHEMI A MARIA DEL PILAR RICARDO LUIS HUERSí Sí
ORLANDO ASPRILL YORK MARITZA PA NO HAY Sí Sí
ALBERT MOSQUERAISIDRO ORJUELA R MARTHA CECILIA PESí Sí
BLANCA FANNY SAMARIA DEL PILAR PAOLA MARIN TORRSí Sí
JOSE REYES AVILA HERNAN VICENTE EDGAR MARTINEZ MSí Sí
OSCAR MAURICIO CESAR AUGUSTO L ANDREA DEL PILAR Sí Sí
FERNANDO PAEZ JDF S.A.S 0 No No
ALBA LUCIA GARC DANA MAYERLY D GLORIA YAZMIN OR Sí Sí
MAGDA MILENA Z LUZ ANGELA VELA JOSE ORLANDO ARD Sí Sí
MARTHA LILIANA HUGO TELLEZ . Sí Sí
LUIS FERNANDO S JOSE HUGO TELLEZ MARQUEZ Sí Sí
CLAUDIA MARCELAMERY CASTELLANOLIBARDO RIVERA Sí Sí
LUZ STELLA BAEZ JOSE HUGO TELLEZ MARQUEZ Sí Sí
MARLY SAENZ JDF SERVICIOS SAS 0 No No
ANA CRISTINA DE S.YULEY PARDO ARLILIA PATRICIA SAE Sí Sí
DAVY ALBERTO CAMERY CASTELLANOFRANCISCO ACOSTANo No
MIGUEL EDUARDO MARIA DEL PILAR GABRIEL PINTO Sí Sí
CLAUDIA PATRICIAJOSE DOMINGUEZ EDWIN FERNANDO No No
LUZ STELLA BAEZ JOSE HUGO TELLE LUCILA VELANDIA Sí No
OLGA PATRICIA SO CESAR AUGUSTO L MARTHA RODRIGUEZSí Sí
LUIS ARTURO GOM ORLANDO YASNO EDGAR SEBASTIAN No No
NESTOR MARTINEZMARIA DEL PILAR CARMEN CAICEDO P No No
MARLY SAENZ JDF SERVICIOS SAS NUBIA JIMENEZ No No
DAVY ALBERTO CAPILAR CIFUENTES LORENA BARON No No
ROCIO GARCIA RA JORGE ELIECER PU ANGELA SILVA PAR No No
FRANCICA MENA MCESAR AUGUSTO L LILIANA GARCIA Sí Sí
ROCIO GARCIA RA JORGE ELIECER PU DAYANN CARVAJAL No No
YIRA SULEYMA AC DORA HELENA GALPAOLA CAICEDO Sí No
LUIS FERNANDO S DIEGO CASTELLANO EDISON SALINAS C Sí Sí
SANDRA MESA MO GLORIA ESTELLA AMPARO CANTOR PASí Sí
MAGDA MILENA Z CESAR AUGUSTO L YOLANDA RODRIGU Sí Sí
PORFIRIO ACOSTA JOSE HUGO TELLE EMILSON NAVARRETSí Sí
MANUEL RICARDO OSCAR E. CORTES MARITZA VANEGAS No No
OLGA PATRICIA SO ESPERANZA QUECANO GOMEZ Sí Sí
MARITZA MEDINA GMARTIN ESPINOSA CRISS MARTINEZ Sí Sí
MARITZA MEDINA GGLORIA ESTELLA CONSUELO CARDEN Sí Sí
NOELIA AREVALO JDF SAS SERVICIO CAMILO ALEJANDROSí Sí
JAIME ADOLFO BA JDF S.A.S CARMEN ROSA CARVSí Sí
EDUARDO ZAMBRACARLOS GILBERTO LUIS ANTONIO CASTSí Sí
HECTOR DANIEL W S. YULEY PARDO A YOHANY GIRALDO Sí Sí
CAMPO ELIAS BEL NELSON DAVID BE MARIA LUISA CONT No No
AMPARO TORRES HGERARDO LUIS ME JOSE LICIMACO PRI Sí Sí
JAIME RODRIGUEZ MERY CASTELLANOMARTHA CALVO SACSí Sí
LIGIA ISABEL YOP JDF S.A.S No No
DURLAY VARGAS LISIDRO ORJUELA ANDREA CELY No No
ANGELA PARRA HI CLAUDIA FINO GO RUBEN DARIO ROJA Sí Sí
LUZ MIREYA TRIA EDGAR ALBERTO EDGAR ALBERTO M No Sí
WILSON HERNANDOLUZ ANGELA VELA ANTONIO FRANCISC Sí Sí
MIRYAM PACHON S. YULEY PARDO A MAGALY ORTIZ SAE Sí Sí
LUIS ALFREDO OSOCLAUDIA FINO GO BELKI YANIRIS AGU No No
NELSON DAVID PA HELEN MARTINEZ LUIS ELECTO GARAVSí Sí
KAROL YESNID CA DANA MAYERLY D 0 Sí Sí
LILIANA CADENA MARTIN ESPINOSA NAYLA GELVES PAC Sí Sí
GILBERTO GALIND S. YULEY PARDO A ALEJANDRO BALLESSí Sí
CARLOS ARTURO ALUZ ANGELA VELA UVASOLFY MUÑOZ BSí Sí
CARLOS ARTURO AISIDRO ORJUELA JOSE MARIA PEREZ Sí Sí
LUZ MERY CORRE S. YULEY PARDO A GENNY MUÑOZ Sí Sí
MARTHA INES VER MARTIN ESPINOSA JORGE NOMESQUI Q Sí Sí
GILBERTO GALIND S. YULEY PARDO A REINALDO PINZON Sí Sí
ALVARO DIAZ OTA LUZ ANGELA VELA DILSA DIAZ No No
ELSA ROJAS BUITR S. YULEY PARDO ARIZA Sí Sí
BLANCA HELENA MEDGAR ALBERTO ALIDIA MIREYA BEJA Sí Sí
MIREYA MALDONAS. YULEY PARDO A MARIA LUISA MOLI Sí Sí
MIGUEL ENRIQUE LUZ ANGELA VELA CARLOS JULIO DIAZ No No
MARIO ENRIQUE C EDGAR ALBERTO AJOSE EDWIN DIAZ Sí Sí
NÉSTOR EDUARDO MARIA DEL PILAR YOLANDA NIÑO Sí Sí
BIBIANA ROCIO C MARIA DEL PILAR GERMAN LOMBANA Sí Sí
ANA MARIA LEON DANA MAYERLY D ALVARO JOHAN VERSí Sí
DORIS CORREA PALDANA MAYERLY D DORA ELENA ROJAS Sí Sí
GABRIEL ENRIQUE OSCAR EUGENIO C ESPERANZA BELTRANo No
LUZ MARINA GARCICESAR AUGUSTO L FREDY ANDREY BE Sí Sí
NANCY SUAREZ ROSA GARZON ALF ROSA AMANDA LAR No No
SONIA DUARTE CO LUZ ANGELA VELASQUEZ COLMENARESSí Sí
JOHN FREDDY LEMO EDGAR ALBERTO AMARTHA CHACON No No
JOHN FREDDY LEMO EDGAR ALBERTO AMARTHA FABIOLA DSí Sí
SULMA PILAR GUT JOSE HUGO TELLEZJORGE FLOREZ BARRNo No
CECILIA ESTHER L LUZ ANGELA VELA MARTHA ANGELICA No No
LISANDRO ALONSOHERNAN BUITRAG IVAN RUGELES No No
BLANCA CECILIA LUZ ANGELA VELA BLANCA CECILIA Q Sí Sí
SULMA PILAR GUT JOSE HUGO TELLE ANA LURY NAVARRESí Sí
MIGUEL SALDAÑA OSCAR E. CORTES SANDRA MILENA CUNo No
FERNEY GONZALEZLIBIA JOYA ESMERALDA NAVAS No No
SANDRA PATRICIA NELSON DAVID TO ANA DOLORES LOZASí Sí
WILSON GARCIA M LIBIA NELSY JOYA JIMMY ARBOLEDA Sí Sí
MANUEL GUILLER LIBIA NELSI JOYA . No No
VIVIANA ANDREA LIBIA JOYA MEDIN ISABEL CRISTINA RI Sí Sí
ANDRO ESTEBAN C OSCAR E. CORTES ORLANDO BALLEST No No
ANA CECILIA FUQUS. YULEY PARDO A DORA ISABEL CAMP No No
WILSON GARCIA M LIBIA NELSY JOYA EDGAR CALVO SACHSí Sí
OMAR IVAN PEREZ OSCAR E. CORTES OLGA LUCIA MATEUNo No
KAROL YESNID CA DANA MAYERLY D OLGA LUCIA MURCI Sí Sí
WILSON RODRIGUELUZ ANGELA LEANDRO GARZON Sí No
MANUEL OLAYA LIBIA NELSI JOYA HERNAN DAZA No No
CECILIA ESTHER L LUZ ANGELA VELA CLAUDIA MARCELA No No
JUAN CARLOS DAZ LIBIA NELSI JOYA JUDY MARCELA DELSí No
WILSON RODRIGUELUZ ANGELA VELA VICENTE CIFUENTESSí No
HARVEY QUINTEROJDF SAS LISENIA VALOYES Sí Sí
JAVIER DIAZ EDGAR ALBERTO AAMPARO ESPINEL No No
JAVIER MELO OSCAR CORTES CA JUAN CARLOS FAUS No No
ELCY BAUTISTA M LIBIA NELSY JOYA ALBERTO DUARTE RSí Sí
CIBEL SANCHEZ LIBIA JOYA ANA MARIA AVILA No No
SANDRA MILENA P JOSE HUGO TELLE CLAUDIA Sí Sí
LUIS FERNANDO PEJOSE IGNACIO SAL JUAN MANUEL NAR Sí Sí
EUGENIO MORENO DORA ELENA GALENELSON EDUARDO Sí Sí
DIEGO MAURICIO DHERNAN BUITRAGOHILDA MARIA LOPEZSí Sí
DIEGO MAURICIO DROSA GARZON Sí Sí
OSCAR ALFREDO Q JOSE HUGO TELLE JORGE MURCIA Sí Sí
BIBIANA SIRLEY RUDANNA DEAZA JAQUELIN MENDIET Sí No
EDUARDO ESGUER CARLOS ADRIAN CARMEN CECILIA FLSí Sí
GUSTAVO TARAZO CLAUDIA FINO GO CAMILO A. DELGAD Sí Sí
CARLOS ANDRES C JORGE ELIECER PU ZULMA ROCIO VERANo No
ALIX MARY OLARTENELSON DAVID BE IVAN PINZON ACEROSí Sí
RENE OSPINA ORJU DORA ELENA GALEMARTHA ALVARADOSí Sí
RODRIGO LOZANO JORGE ELIECER PU ROSA ESCOBAR HER Sí Sí
JOSE JAIRO ARANG ADRIAN CHAVARR FRANCISCO MATIZ Sí Sí
JUAN MANUEL AGUJOSE HUGO TELLEZANTONIO LOPEZ Sí Sí
JAIRO MAHECHA JDF SAS ANA MILENA HERRESí Sí
CAROL FERNANDA MARIA DEL PILAR MARTHA CAMILA C Sí Sí
MARIA LUCY VARGMARÍA DEL PILAR ROBERT WILCHES Sí Sí
WILLIAM OSPINA DANA MAYERLY D ROSA ELVIRA PRIET Sí No
RENE OSPINA ORJU MARIA AZUCENA Z DORIS MORA PINZO Sí Sí
ANA LUCIA QUINT MERY CASTELLANOJANUARIO CARRERASí Sí
CLAUDIA SOTO ZA DANA MAYERLY D JUAN CARLOS VELOZNo No
MARTHA HERRERA NELSON BELTRAN CARLOS GUTIERREZ Sí Sí
GENNY CARDENAS GLORIA ESTELLA CESAR AUGUSTO RUSí Sí
WILLIAM OSPINA MERY CASTELLAN VILMA INES LOPEZ RNo No
LADYS MARGOTH QAUGUSTO RIVERA MARIA ESTHER PRA No No
YOLANDA CARDENCLAUDIA FINO GO MARTHA LUCIA HO Sí Sí
MARIA LUCY VARGHELEN MARTÍNEZ AIXA ANZOLA COR Sí Sí
FERNANDO DECASTHELEN MARTINEZ NELSON DONCELL Sí Sí
GENNY CARDENAS AUDREY TORRES NO HAY Sí No
ANIANA FUENMAYOJOSE HUGO TELLE MARIA TERESA RUB Sí Sí
JUAN MANUEL AGUDANA DEAZA RAMIRO CASALLAS Sí Sí
SILAD CARCAMO V JOSE HUGO TELLE ORLANDO MUÑOZ Sí Sí
CLAUDIA SOTO ZA DANA MAYERLY DEMARCOS BELTRAN No No
JAIRO RICARDO PE DORA HELENA GALROBERTO GONZALE No No
ANIANA FUENMAYONELSON BELTRAN EDILBERTO CARRERSí Sí
MARTHA HERRERA NELSON BELTRAN CRISTINA CASTIBLA Sí Sí
ANA LUCIA QUINT AUDREY TORRES Y PEDRO ALEJANDRO No No
ROSARIO PRIETO HERNAN BUITRAGOGERMAN MEDELLIN No No
XIMENA GARZON RELIAS MANUEL CAIDORA EDITH BALLESSí No
ALBA LUCIA GARCEHELEN MARTINEZ CESAR CEDANO Sí Sí
DIANA MILENA HE JOSE URBANO DOMCECILIA GOMEZ Sí Sí
CLAUDIA MARCELAPATRICIA BOHORQ LUIS DANIEL GONZ Sí Sí
XIMENA GARZON RHELEN MARTINEZ MARIELA SIERRA L Sí Sí
SONIA CONSTANZACARLOS ADRIAN MARTHA LUCIA MORSí Sí
SANDRA LUCIA GUTOSCAR CORTES CA SANTA LILIANA RODSí Sí
LUIS EDUARDO MATEDGAR ALBERTO AANA CEILA RODRIG Sí Sí
VICTOR MANUEL G HELEN MARTINEZ JOHANNA BELTRAN Sí Sí
JULIO CIRO RUIZ S HELEN MARTINEZ HERNAN VIZCAINO Sí Sí
LORENCITA HERNAHERNAN VICENTE WILLIAM ALDANA No No
JOSE ANTONIO BA HELEN MARTINEZ SORAIDA MARTINEZSí Sí
FANNY BUITRAGO AUGUSTO RIVERA HERNANDEZ No No
ALFONSO CASAS EDGAR ALBERTO AANGELICA MARIN Sí Sí
GUILLERMO MESA JOSE HUGO TELLEZ MARQUEZ Sí Sí
CLARIBEL CAMAC CLAUDIA FINO GO LUIS ENRIQUE GARCSí Sí
HOLBER CAMILE H NELSON DAVID BE OLGA AVELLANEDA Sí Sí
ROCIO DEL PILAR HERNAN BUITRAGOLUZ MARINA BERNASí Sí
LUIS CAMILO MENDJDF S.A.S Sí Sí
JOSE YECID PAJOY HERNAN BUITRAGO CAMARGO No No
JULIO CIRO RUIZ S EDGAR ALBERTO ASANDRA PATRICIA No No
CARLOS JULIO MO CESAR AUGUSTO LOPEZ GOMEZ Sí Sí
ADRIANA ALVIRA MARTA YANET HE JAIME SANCHEZ Sí Sí
ALVARO JARAMILLAUDREY TORRES MARIA AMPARO ROJSí Sí
RIGOBERTO MARTI JDF SAS ALVARO MORENO R Sí Sí
CARLOS ALBERTO JOSE DOMINGUEZ WILSON HERRERA No No
CARLOS JULIO MO CESAR AUGUSTO L NANCY MORALES Sí Sí
CATALINA RUIZ M MARTIN ESPINOSA MARCELA PAEZ CASSí Sí
JULIO CESAR REND JOSE DOMINGUEZ Sí Sí
DIEGO JAVIER MA ELIAS MANUEL CAIMELBA YISETH BEJ No No
YUDITH ESPERANZ CESAR AUGUSTO L ERLINDA URREGO No No
VICTOR MANUEL R ALEJANDRO MUÑOZMARBEL PIÑEROS L Sí Sí
LUZ MYRIAM LARGCARLOS ADRIAN JUAN YESID GARCIASí Sí
VICTOR MANUEL R ROSA GARZON ALF CAROLINA SANTOS Sí Sí
AMPARO CASTRO SHELEN MARTINEZ NO HAY Sí Sí
ANDRES FABIAN N DIEGO CASTELLANO YENNY MILENA FER Sí Sí
JULIETA DEL PILA CESAR AUGUSTO L MERCEDES CECILIA Sí Sí
YOLANDA MERCEDE CARLOS ADRIAN LILIANA LOPEZ Sí Sí
NAYIBE CALDERONJDF SAS No No
SANDRA PATRICIA EDGAR A. ADARRA YOLANDA MARIN Sí Sí
ROSMERY GUTIERRLIBIA NELSI JOYA CARLOS ALBERTO S No No
MARIA MERY CARRSOBIA YULEY PARDYUDY HIDALGO Sí Sí
MARY JEANETH PI JOSE HUGO TELLE AMADEO MENESES Sí Sí
ESTHER PAULINA GDORA HELENA GALMARIA CECILIA RO Sí Sí
JORGE ENRIQUE CERENE ALEXANDER EUFRACIO ARNULFOSí Sí
JORGE ENRIQUE CEJOHANN BELTRAN RAFAEL EDUARDO Sí Sí
ALDEMAR QUINTERJOSE URBANO DOMJOSE MOISES PORTI No No
WILLIAM GONZALEGILTON MARINO H CARLOS JULIO MEN Sí Sí
LUZ MARINA LOZA OSCAR E. CORTES JOSE ASCENCION QUNo No
PIEDAD PEDREROS GLORIA ESTELLA FRANCISCO LEONARSí Sí
JORGE HUMBERTO JOSE HUGO TELLEZ MARQUEZ Sí Sí
MARIA DEL PILAR MARIA DEL PILAR OTONIEL RUBINO PENo No
WILLIAM GONZALEHERNAN VICENTE GREDYS CLEVER AVSí Sí
JORGE HUMBERTO CESAR AUGUSTO L RAFAEL ORLANDO Sí Sí
RAUL HERNANDEZ CESAR AUGUSTO L NOHEMI MESA CACESí Sí
JHON EDWIN PAEZ CESAR AUGUSTO L LEONARDO RODRIG Sí Sí
RAUL HERNANDEZ CESAR AUGUSTO L ROSALBA LOZANO Sí Sí
ANGELA CONSUELOHUGO TELLEZ LUZ MIRYAM RODRI Sí Sí
MARTA ISABEL HERMARTIN ESPINOSA OLGA PATRICIA SIL Sí Sí
0 0 0 Sí Sí
ADRIANA CHAPAR HELEN MARTINEZ MARIA NELLY GRACSí Sí
JENNY ANDREA SA DORA ADRIANA SI JAIRO HERNAN PERENo No
JOSE GREGORIO V DORA SILVA 0 Sí No
MIGUEL ANGEL NA CESAR AUGUSTO WILLIAM BUSTOS R Sí Sí
ALVARO JARAMILLPATRICIA BOHORQ DARY YAMILY AREVSí Sí
OLGA LUCIA CALC DIEGO CASTELLANO NESTOR IVAN LOND Sí Sí
ANA MARIA PERDOCAROL ANDREA C LUZ LINDA ROZO B Sí Sí
ESTHER PAULINA GDORA HELENA GALNUBIA STELLA VAN Sí Sí
NESTOR EDUARDO CESAR AUGUSTO L CARLOS ALBERTO C Sí Sí
MARIO AGUDELO MALEJANDRO MUÑOZGIOVANNI CASTELL Sí Sí
MARIO AGUDELO MALEJANDRO MUÑOZ ROZO Sí Sí
LUZ AIDEE LARA T CESAR AUGUSTO L HUMBERTO COSSIO Sí Sí
JOSE GREGORIO V JOSE U DOMINGUEZ Sí Sí
IVAN FELIPE ALVA CESAR AUGUSTO L NO HAY Sí Sí
GUILLERMO URIBE ALEJANDRO MUÑOZBLANCA CORREDORNo No
FAJARDO CASTRO JOSE IGANCIO SAL JUAN FRANCISCO A Sí Sí
JENNY ANDREA SA JOSE HUGO TELLE NICOMEDES PERENGSí Sí
LILIAN FRANCOIS LIBIA NELSI JOYA JOSE ARTURO MEDI Sí No
EMILCE ROJAS ZA DIEGO CASTELLANO GERMAN ALBERTO PSí Sí
IVAN FELIPE ALVA YORK MARITZA PA NO HAY Sí Sí
JANNTEH HERNANDJOSE HUGO TELLEZALEXANDER DUART Sí Sí
LIZETH COMBARIZ JENNY PATRICIA M CAROLINA ROMERO Sí Sí
JOSE GUSTAVO RUBCARLOS ADRIAN JAIME MARTINEZ Sí Sí
ADRIANA ROCIO V MARIA DEL CARMEANA MARIA MUÑOZ No No
SANDRA PATRICIA HERNAN VICENTE YUDI PAULINA NEIR No No
DIANA ORTIZ HERNAN BUITRAGOSANDRA RESTREPO No No
EDGAR JOSE CAMA GERARDO LUIS ME SAMANDA BONILLA Sí Sí
SHUNNAYS ELENA SOBIA YULEY PARDSANDRA PATRICIA Sí Sí
GLADYS REYES LO JOSE DOMINGUEZ ENRIQUE TIBAQUIR Sí Sí
DIANA ESTHER ORTEDGAR ALBERTO AANGELICA BOHORQ Sí Sí
ANA AIDE COGOLL JOSE URBANO DOMINGUEZ Sí Sí
MARTHA DIADIRA S. YULEY PARDO A JANETH CAMACHO Sí Sí
STELLA RUIZ JOSE URBANO DOMANGEL RICARDO No No
MARIO IVAN SANC HERNAN BUITRAG YULI EDITH Sí Sí
SANDRA PATRICIA HERNAN VICENTE BUITRAGO CAMARGONo No
MARCELA HERNANDORA ADRIANA SI MARTHA GAMEZ AC Sí Sí
OSCAR RICARDO B ISIDRO ORJUELA WILSON SILVA Sí No
MIREYA MENDOZA CARLOS ADRIAN ANDRES GARCIA Sí Sí
ZORAYDA SOLER JDF S.A.S JOSE EDGAR RUIZ Sí Sí
ERIKA LILIANA SIL AUGUSTO RIVERA ANALISBET LEON No No
FREDDY JERSSON LJDF SAS DIANA POSADA PINI Sí Sí
GUIOMAR FERNANDCARLOS ADRIAN C LUIS ALBERTO GONGSí Sí
RICARDO ROJAS G GERARDO LUIS ME SANDRA PATRICIA P Sí Sí
CONSTANTINO CASGERARDO LUIS ME YALINE No No
LIZETH COMBARIZ JENNY PATRICIA M MARTHA PIEDAD MOSí Sí
JUAN OVIEDO MUÑ CARLOS ADRIAN INES MENDEZ No No
EDGAR JOSE CAMA CARLOS ADRIAN LUIS FERNEY ROME Sí Sí
MANUEL HUMBERTO YORK MARITZA PA NO SE CUENTA CON Sí Sí
JUANOVIEDO MUÑOCARLOS ADRIAN JOHN ALEXANDER S Sí Sí
DIANA MARITZA R JENNY PATRICIA MELENDEZ Sí Sí
MARTHA LUCIA DI HERNAN VICENTE MARTHA LILIANA H Sí Sí
MARIO IVAN SANC YENNY PATRICIA MARIA LUCRECIA G No No
OSCAR RICARDO B ISIDRO ORJUELA LISETH RODRIGUEZ Sí No
SAMUEL DARIO IB ESPERANZA QUEC RODRIGO PACHON Sí Sí
CAROLINA DUARTEJOHANN FREDY BELTRAN DIAZ Sí No
JAIRO MORALES M CARLOS ADRIAN CHAVARRO MALDONANo No
LUZ STELLA PEDRADANA DEAZA DARIO LEON ROJAS No No
GLORIA YAMIL VA JOSE HUGO TELLE LUZ AIDA BARRAGASí Sí
LUIS CAMILO MENDNELSON DAVID BE LUIS FERNANDO GUSí Sí
JEANNETH VARGASGLORIA ESTELLA ASCENETH TORRES Sí Sí
JOSE JOAQUIN SA SOBIA YORLEY PARPEDRO ARTURO AGUNo No
JOSE A SAAVEDRA S. YULEY PARDO A ARTURO VARGAS Sí Sí
JAVIER MAURICIO OSCAR EUGENIO C ZULMA CRISTINA M No No
MOISES BELTRAN RHELEN MARTINEZ MARTHA ELENA ROJSí Sí
SANDRA JULIANA MERY CASTELLANOSANDRA PATRICIA Sí Sí
LIBARDO BARBOSAJOSE U DOMINGUEZ0 No No
CARLOS ANTONIO MARIA DEL PILAR FABIOLA LATORRE Sí Sí
JHOVANNA PACHONMARIA DEL PILAR DORIS MARTINEZ No No
SANDRA PATRICIA LUZ ANGELA VELA BLANCA MARTINEZ Sí Sí
EDISON ARIZA TIN HELEN MARTÍNEZ LUIS ENRIQUE RAM Sí No
MARTHA CELY GARGERARDO MEDINA DIANA BALLESTERONo No
LUZ MERY CORRE SOBIA YULEY PARDIVAN ORTIZ Sí Sí
CATALINA RUIZ M YULEY PARDO ARI DESIDERIO PAEZ MOSí Sí
OSCAR QUIJANO EDGAR ALBERTO AJOSE DANIEL No No
ERIKA LILIANA SIL AUGUSTO RIVERA EDWIN BALLESTERONo No
JAIME OVIDIO REY MARTIN ESPINOSA MARCIA CHAVEZ LASí Sí
MARIA DEL ROSARIGERARDO MEDINA TOVAR No No
ANDREA MARIA ROROSA GARZÓN ALF MARÍA EUGENIA SU Sí Sí
ROSARIO LELIA G MARIA DEL PILAR LUZ ANGELA LOZANSí No
LEONOR CARRILLOOSCAR E. CORTES DIANA SALAZAR No No
JORGE ELIECER C EDGAR ALBERTO AGUSTAVO ESCOBAR No No
RICHARD VARGAS S. YULEY PARDO A LINDA OSPINA Sí Sí
FERNANDO DE CAS LIBIA JOYA No No
MANUEL HUMBERTO GLORIA ESTELLA SANDRA CARREÑO Sí Sí
LUCY GONZALEZ L DANA MAYERLY D FRANCISCO BARRERNo No
ANA CRISTINA DE DANA MAYERLY D LUZ MARINA TASCO Sí Sí
ANA AIDE COGOLL JOSE URBANO DOMINGUEZ Sí Sí
JANNETH HERNANDAUGUSTO RIVERA ALEXANDRA CABALSí Sí
MARIA MELIDA ME AUDREY TIORRES BLANCA TRIANA BA Sí Sí
NÚMERO DE NÚMERO DE
¿TIENE NÚMERO DE NÚMERO DE
ALUMNOS ALUMNOS
SOFTWARE ALUMNOS ALUMNOS
BÁSICA BÁSICA
CONTABLE? PREESCOLAR MEDIA
PRIMARIA SECUNDARIA
No 150 1,361 1,320 600
No 250 1,500 1,400 250
No 192 944 578 144
No 270 1,260 1,380 480
No 427 1,175 907 349
No 194 807 776 371
No 227 1,480 612 299
Sí 60 500 850 70
No 100 380 410 90
No 120 419 718 163
No 43 550 355 226
No 40 280 252 63
No 70 757 1,133 324
No 120 556 580 260
No 25 175 200 80
No 1 1 1 1
Sí 300 758 605 170
No 27 90 93 31
Sí 140 700 150 160
No 1 1 1 1
No 20 80 0 0
Sí 196 414 527 242
No 78 193 0 0
No 60 450 380 120
No 1 1 1 1
No 20 0 80 0
No 252 938 1,313 459
No 135 793 741 303
No 39 467 253 58
Sí 404 1,079 998 284
No 244 1,593 1,447 525
No 144 606 470 119
No 97 416 256 97
No 147 393 281 24
No 161 834 482 179
No 151 767 620 165
No 180 680 880 100
Sí 131 846 725 240
No 150 665 690 278
Sí 205 474 937 180
Sí 115 673 626 312
No 86 440 447 150
Sí 579 1,332 1,317 421
Sí 119 770 0 1,200
Sí 59 423 352 100
No 95 340 350 92
No 225 1,325 1,823 773
No 194 957 926 328
No 118 414 372 136
No 11 25 0 0
No 100 540 660 250
Sí 259 750 415 155
Sí 0 0 0 586
No 133 599 335 143
No 112 640 360 85
No 243 718 690 305
No 225 611 434 130
No 125 962 812 366
No 64 495 396 117
Sí 162 944 822 293
No 120 880 584 400
No 181 727 1,059 246
No 106 623 489 202
No 275 791 595 0
No 330 1,360 930 480
No 1 1 1 1
No 100 350 650 250
No 120 641 635 184
No 351 1,291 1,498 632
No 185 894 741 298
No 90 290 246 132
No 150 794 830 286
No 98 677 537 198
No 129 945 1,567 945
No 70 417 336 113
No 227 1,141 818 302
No 156 642 459 118
Sí 230 1,320 1,000 280
No 170 551 445 148
No 125 660 264 340
No 57 431 342 104
No 80 434 482 0
No 60 320 400 120
Sí 240 1,320 1,006 355
Sí 235 645 646 317
Sí 152 1,631 1,069 751
No 0 0 0 1
No 250 1,200 1,100 400
No 239 1,342 1,242 418
Sí 436 1,257 986 444
No 316 1,258 362 982
No 400 1,800 1,700 700
No 155 800 808 160
No 53 516 374 200
No 139 947 1,178 572
No 450 1,440 2,230 1,230
No 355 1,655 1,839 692
No 475 1,456 1,365 125
No 490 1,386 1,279 566
No 101 322 0 0
No 280 1,904 1,408 685
No 189 866 693 271
No 72 440 354 160
No 65 1,041 488 0
No 195 1,184 1,041 442
No 240 1,168 1,115 557
No 98 563 507 231
No 518 1,903 2,384 940
No 164 730 648 304
Sí 885 2,823 1,242 226
No 140 979 730 231
No 97 634 519 243
No 389 1,354 1,278 560
No 114 860 982 343
No 159 757 782 291
No 0 11 1,527 890
No 147 700 787 380
No 280 1,320 1,700 350
No 150 960 1,488 400
No 146 805 1,200 640
Sí 232 1,428 974 448
No 300 1,155 525 210
No 400 1,260 880 320
No 169 731 843 309
No 99 682 542 226
No 1 1 1 1
No 195 835 960 410
No 288 903 874 380
No 95 455 312 50
No 160 680 643 235
No 138 780 790 237
Sí 242 1,056 1,051 490
No 250 1,200 1,200 320
Sí 310 1,295 960 440
No 700 3,600 1,650 482
No 300 1,050 1,080 440
Sí 132 712 449 153
No 650 3,208 1,604 482
Sí 236 763 616 0
No 329 691 320 0
No 1 1 1 1
No 173 643 538 186
No 296 1,277 1,513 615
No 1 1 1 1
No 14 37 30 19
No 240 1,262 992 414
No 7 43 36 14
Sí 553 1,057 1,277 286
No 200 1,050 1,040 520
No 184 734 754 305
No 190 1,000 1,050 290
No 286 1,191 1,162 453
Sí 242 1,314 1,089 365
Sí 93 663 535 161
No 150 1,260 1,320 320
No 220 800 1,300 268
No 145 680 665 200
No 170 930 920 480
No 214 1,272 1,168 361
No 486 460 506 130
No 304 673 480 173
Sí 200 900 1,100 400
No 161 743 915 394
No 100 723 627 349
Sí 240 1 1 1
No 290 1,872 1,718 639
Sí 100 565 880 520
No 110 509 544 195
No 74 466 477 205
No 75 797 563 180
No 248 825 927 336
No 111 211 511 111
Sí 125 1,120 840 300
No 150 770 640 292
No 150 840 800 360
No 135 736 1,104 225
Sí 118 660 520 200
No 150 770 855 440
No 50 300 280 160
No 88 625 592 272
No 161 559 500 298
No 150 1,100 752 394
No 280 585 420 250
No 220 1,500 1,482 202
No 151 1,022 850 394
No 100 630 520 300
No 97 507 777 381
No 0 124 199 103
No 150 830 858 382
No 1 1 11 1
No 180 1,219 1,268 474
No 486 1,697 1,351 392
No 175 953 969 427
No 167 878 759 316
No 416 1,591 1,560 185
No 420 1,590 1,009 440
No 210 1,110 640 143
No 108 763 807 353
No 291 1,394 992 393
No 148 690 640 320
No 150 840 800 360
No 150 975 571 170
No 0 584 720 253
Sí 129 910 623 353
No 670 1,660 2,105 675
Sí 1 1 1 1
Sí 550 3,770 1,469 9
No 1 1 1 1
No 160 975 584 165
No 57 405 275 119
No 184 673 744 250
No 102 638 548 261
Sí 190 805 1,060 580
No 236 409 250 122
No 132 489 448 222
No 109 708 310 119
Sí 210 960 460 2,620
No 186 723 623 288
No 140 543 640 272
No 130 750 520 200
No 97 680 643 208
No 125 750 750 250
No 140 521 739 160
No 177 720 610 360
No 51 282 277 98
No 200 800 700 160
No 112 595 553 229
No 144 610 908 470
No 1 1 1 1
No 175 200 350 120
No 50 654 980 296
No 100 567 529 184
No 167 352 586 287
No 100 540 409 170
No 256 1,406 1,950 867
No 250 920 970 320
No 97 777 1,251 624
Sí 120 750 840 280
No 64 246 183 8
No 116 857 898 357
No 20 200 191 70
No 205 760 520 240
No 113 402 870 240
No 150 1,050 938 338
No 240 854 652 266
No 180 1,500 1,240 340
No 385 1,186 1,361 516
Sí 1 1 1 1
No 239 647 772 283
No 133 534 494 159
No 10 0 0 0
No 225 1,400 1,200 400
No 100 385 320 120
No 450 945 1,000 400
Sí 287 944 788 330
No 150 374 249 63
No 245 910 720 360
No 73 685 892 299
No 73 270 688 149
No 180 1,076 1,200 302
Sí 1 1 1 1
No 240 1,200 0 0
No 210 1,420 2,560 345
No 306 450 259 74
Sí 98 430 585 268
No 212 1,309 673 176
No 204 1,061 1,326 723
No 60 431 0 0
No 290 2,094 1,750 686
No 120 700 600 150
No 207 994 1,272 427
No 537 664 719 381
No 101 243 542 0
No 85 456 1,425 180
Sí 195 1,130 890 285
No 125 1,017 1,024 444
Sí 186 1,045 952 356
No 120 1,200 920 380
Sí 95 319 567 102
No 375 1,782 1,557 898
No 120 1,015 1,775 795
Sí 125 850 924 330
No 121 443 205 0
No 200 1,140 960 300
No 150 1,150 649 241
No 195 1,255 1,175 547
Sí 250 1,319 1,055 310
No 60 528 335 87
No 225 1,490 1,621 477
No 300 1,400 2,300 325
No 280 2,066 1,824 614
No 200 1,750 2,800 200
No 180 950 750 400
No 65 454 568 182
Sí 82 763 269 75
No 30 340 0 0
No 202 745 658 166
No 56 440 320 120
No 1 1 1 1
No 165 850 924 268
No 205 639 286 0
No 160 512 789 129
No 170 725 640 240
No 61 160 157 79
No 300 1,920 1,960 320
No 204 1,216 1,091 525
No 172 702 784 485
Sí 120 1,020 924 336
No 416 1,300 1,285 285
No 478 1,787 1,828 731
No 182 862 1,039 276
No 381 1,255 780 405
No 105 820 821 338
No 384 1,002 761 233
No 161 1,616 1,165 623
No 300 500 1,500 500
No 150 980 1,040 120
No 180 1,527 1,300 417
No 900 2,590 2,400 880
No 286 1,832 1,002 336
No 137 677 616 255
No 160 1,250 985 380
No 180 1,080 895 285
No 330 1,360 1,710 160
No 203 711 654 320
No 292 1,367 1,204 456
No 120 800 720 560
No 360 1,289 980 480
No 210 1,181 1,465 750
No 235 800 671 218
No 1 1 1 1
Sí 120 1,120 924 330
No 149 990 742 384
No 168 841 606 244
Sí 86 381 309 171
No 250 521 1,225 40
No 120 375 549 0
NÚMERO DE NÚMERO DE BANCO
TOTAL NÚMERO DE
DIRECTIVOS EMPLEADOS (CUENTA
ALUMNOS DOCENTES
DOCENTES ADMINISTRATIVOS CORRIENTE)
3,431 123 7 4 1-2 Banco Popular
3,400 145 8 7 1-2 Banco Popular
1,858 60 4 3 1-2 Banco Popular
3,390 115 6 5 1-2 Banco Popular
2,858 124 7 4 1-2 Banco Popular
2,148 162 4 6 1-2 Banco Popular
2,618 100 6 5 1-2 Banco Popular
1,480 98 4 4 1-6 Banco Santander
980 41 3 2 1-2 Banco Popular
1,174 72 3 3 1-1 Banco de Bogotá
635 32 2 3 1-1 Banco de Bogotá
2,284 112 5 6 1-9 Citibank
4 1 1 1 1-13 Banco BBVA (Ba
4 1 1 1 1-13 Banco BBVA (Ba
1,379 56 4 4 1-42 Banco Colpatria
2,962 100 5 5 1-1 Banco de Bogotá
845 53 3 3 1-42 Banco Colpatria
1,783 63 4 3 1-13 Banco BBVA (Ba
2,089 110 6 6 1-2 Banco Popular
4,146 128 8 8 1-2 Banco Popular
1,579 76 3 7 1-9 Citibank
3,100 140 6 4 1-1 Banco de Bogotá
3,772 150 8 6 1-1 Banco de Bogotá
3,586 140 8 8 1-2 Banco Popular
2,488 100 5 3 1-1 Banco de Bogotá
1,375 64 4 4 1-9 Citibank
3,603 153 10 9 1-1 Banco de Bogotá
2,950 203 11 4 1-2 Banco Popular
3,241 150 7 7 1-2 Banco Popular
3,123 141 6 8 1-43 Banagrario
2,918 130 6 4 1-2 Banco Popular
4,600 186 9 7 1-1 Banco de Bogotá
5,350 220 9 10 1-2 Banco Popular
4,541 150 12 7 1-2 Banco Popular
3,421 156 8 8 1-1 Banco de Bogotá
3,721 144 7 7 1-2 Banco Popular
4,277 148 7 9 1-7 Bancolombia
2,019 100 5 1 1-1 Banco de Bogotá
3,080 114 7 7 1-1 Banco de Bogotá
5,745 260 0 15 1-1 Banco de Bogotá
3,650 160 8 10 1-1 Banco de Bogotá
2,998 109 6 7 1-2 Banco Popular
3,082 134 8 8 1-2 Banco Popular
2,190 85 5 6 1-39 Banco Daviviend
1,549 54 5 4 1-13 Banco BBVA (Ba
4 1 1 1 1-42 Banco Colpatria
2,400 107 6 6 1-2 Banco Popular
1,945 50 50 4 1-1 Banco de Bogotá
2,839 112 7 8 1-2 Banco Popular
3,005 110 6 6 1-2 Banco Popular
6,432 230 10 10 1-1 Banco de Bogotá
5,944 230 10 10 1-1 Banco de Bogotá
3,701 124 7 5 1-1 Banco de Bogotá
4 1 1 1 1-6 Banco Santander
100 100 5 5 1-39 Banco Daviviend
2,908 109 8 6 1-2 Banco Popular
2,530 104 5 5 1-2 Banco Popular
3,092 163 7 7 1-2 Banco Popular
3,010 140 7 7 1-2 Banco Popular
3,050 150 7 8 1-2 Banco Popular
2,588 138 6 13 1-2 Banco Popular
3,015 150 6 6 1-1 Banco de Bogotá
2,600 116 7 9 1-1 Banco de Bogotá
1,799 81 5 7 1-49 AV Villas
4,519 210 9 10 1-2 Banco Popular
1,358 58 5 4 1-13 Banco BBVA (Ba
944 60 3 2 1-13 Banco BBVA (Ba
1,852 50 5 5 1-13 Banco BBVA (Ba
2,150 78 6 5 1-13 Banco BBVA (Ba
2,215 79 5 4 1-49 AV Villas
1,518 81 5 4 1-49 AV Villas
3,404 127 7 5 1-13 Banco BBVA (Ba
3,141 104 7 8 1-13 Banco BBVA (Ba
3,926 182 8 9 1-2 Banco Popular
3,752 138 6 6 1-2 Banco Popular
2,031 89 14 5 1-2 Banco Popular
3,070 137 6 8 1-2 Banco Popular
5,110 200 9 7 1-2 Banco Popular
5,798 175 8 9 1-2 Banco Popular
856 44 3 2 1-7 Bancolombia
4,250 6 110 8 1-1 Banco de Bogotá
1,820 130 1 9 1-2 Banco Popular
4,479 170 9 8 1-1 Banco de Bogotá
2,460 114 6 5 1-23 Banco de Occiden
2,749 108 7 5 1-1 Banco de Bogotá
2,228 110 6 5 1-1 Banco de Bogotá
481 33 2 5 1-23 Banco de Occiden
1,625 5 4 3 1-30 Banco Caja Socia
3,260 150 6 7 1-2 Banco Popular
3,448 130 5 7 1-13 Banco BBVA (Ba
3,225 116 9 6 1-49 AV Villas
2,795 105 6 5 1-2 Banco Popular
2,349 110 5 5 1-13 Banco BBVA (Ba
1,949 80 5 4 1-13 Banco BBVA (Ba
2,758 160 7 6 1-2 Banco Popular
4,535 110 8 6 1-13 Banco BBVA (Ba
2,370 146 7 9 1-2 Banco Popular
3,314 150 8 8 1-2 Banco Popular
491 17 1 2 1-39 Banco Daviviend
4,820 148 9 8 1-2 Banco Popular
2,146 78 4 4 1-13 Banco BBVA (Ba
2,500 89 5 4 1-13 Banco BBVA (Ba
2,539 99 12 4 1-2 Banco Popular
2,620 95 5 4 1-13 Banco BBVA (Ba
4,612 200 12 6 1-1 Banco de Bogotá
3,705 125 7 7 1-2 Banco Popular
2,190 90 6 6 1-13 Banco BBVA (Ba
3,172 107 10 6 1-2 Banco Popular
2,934 113 6 7 1-2 Banco Popular
3,813 150 8 5 1-1 Banco de Bogotá
4,325 217 10 15 1-1 Banco de Bogotá
4,784 200 8 10 1-2 Banco Popular
4,950 150 10 3 1-1 Banco de Bogotá
457 68 4 2 1-14 Banco de Crédito
4,500 139 7 9 1-1 Banco de Bogotá
3,036 119 7 5 1-1 Banco de Bogotá
3,286 120 5 4 1-1 Banco de Bogotá
3,565 120 7 7 1-1 Banco de Bogotá
2,800 135 7 6 1-1 Banco de Bogotá
2,290 130 4 5 1-1 Banco de Bogotá
3,424 104 9 6 1-2 Banco Popular
6,770 273 11 9 1-1 Banco de Bogotá
1,685 85 3 3 1-13 Banco BBVA (Ba
2,775 95 5 4 1-13 Banco BBVA (Ba
2,440 106 8 7 1-2 Banco Popular
3,560 110 6 6 1-1 Banco de Bogotá
3,319 150 7 4 1-2 Banco Popular
3,109 108 6 6 1-1 Banco de Bogotá
3,606 111 6 5 1-1 Banco de Bogotá
1,924 120 7 1 1-2 Banco Popular
4 1 1 1 1-7 Bancolombia
SUCURSAL NO. BANCO SUCURSAL NO.
(CUENTA CUENTA (CUENTA DE (CUENTA DE CUENTA DE
CORRIENTE) CORRIENTE AHORROS) AHORROS) AHORROS
CENTRO CIAL. SAN 110-045-00077-5 1-2 Banco Popular CENTRO CIAL. SAN 220-045-11473-3
TOBERIN 110-041-11386-1 1-2 Banco Popular TOBERIN 220-041-11779-7
TOBERIN 11004111427-3 1-2 Banco Popular TOBERIN 22004112749-9
TOBERIN 110-041-11398-6 1-2 Banco Popular TOBERIN 220-041-11982-7
TOBERIN 11004111408-3 1-2 Banco Popular TOBERIN 22004112260-7
CEDRITOS 11008800035-1 1-2 Banco Popular CEDRITOS 22008800474-2
USAQUEN 110022020226 1-2 Banco Popular USAQUEN 220022720338
CEDRITOS 225-03323-2 1-1 Banco de Bogotá CEDRITOS 22508591-9
USAQUEN 11002202063-0 1-2 Banco Popular USAQUEN 22002202062-2
OFICNA SANTA FE 110-045-00079-1 1-2 Banco Popular OFICNA SANTA FE 220-045-11518-5
CRA 11 CALLE 68 056050941 1-1 Banco de Bogotá CARRERA 11 CALLE056074313
PALERMO 448522730 1-1 Banco de Bogotá PALERMO 448529586
LOURDES 1002488864 1-9 Citibank LOURDES 1002488872
SAN DIEGO 11015000043-8 1-2 Banco Popular SAN DIEGO 22015072053-0
TEUSAQUILLO 110031060429 1-2 Banco Popular TEUSAQUILLO 220009115718
CARRERA ONCE 134-06744-6 1-13 Banco BBVA (BaCARRERA ONCE 134-02429-8
AV.19 0 35054576 1-1 Banco de Bogotá AV 19 0 35188630
LOS MINISTERIOS 110-026-15846-9 1-2 Banco Popular LOS MINISTERIOS 220-026-11574-1
SAN MARTIN 03900460-1 1-6 Banco Santander SAN MARTIN 03900604-9
CARRERA ONCE 134-01814-2 1-13 Banco BBVA (BaCARRERA ONCE 134-14322-1
VEINTE DE JULIO 0 1-2 Banco Popular VEINTE DE JULIO 0
VEINTE DE JULIO 004671000191 1-42 Banco Colpatria VEINTE DE JULIO 004672066811
VEINTE DE JULIO 11003500096-7 1-2 Banco Popular VEINTE DE JULIO 22003511592-2
VEINTE DE JULIO 4671006661 1-1 Banco de Bogotá VEINTE DE JULIO 4672144677
1 1 1-1 Banco de Bogotá 1 1
VEINTE DE JULIO 110-035-00090-0 1-2 Banco Popular VEINTE DE JULIO 210-035-02409-0
20 DE JULIO 004671005118 1-1 Banco de Bogotá 20 DE JULIO 004672048015
20 DE JULIO 1110035000942 1-2 Banco Popular 20 DE JULIO 220035115419
RESTREPO 4781006292 1-2 Banco Popular RESTREPO 4782079412
RESTREPO 4781002769 1-42 Banco Colpatria RESTREPO 2081049138
20 DE JULIO 110-03500099-1 1-2 Banco Popular 20 DE JULIO 220-035-0011787-8
20 DE JULIO 02107498 - 4 1-1 Banco de Bogotá 20 DE JULIO 02124001 - 5
20 DE JULIO 4671005460 1-42 Banco Colpatria 20 DE JULIO 2016276970
VEINTE DE JULIO 4671-00468-5 1-42 Banco Colpatria VEINTE DE JULIO 4672-12649-0
VEINTE DE JULIO 021073853 1-1 Banco de Bogotá VEINTE DE JULIO 021225552
BARRIO VEINTE DE 110-035-000-975 1-2 Banco Popular BARRIO VEINTE DE 220-035-022-565
VEINTE DE JULIO 00130552210100010 1-13 Banco BBVA (BaVEINTE DE JULIO 00130552270200139
VEINTE DE JULIO 110-035-00046-2 1-2 Banco Popular VEINTE DE JULIO 220-035-10161-7
VEINTE DE JULIO 110.035.00100-7 1-2 Banco Popular VEINTE DE JULIO 220.035.12056-7
20 DE JULIO 110-035-00083-5 1-2 Banco Popular 20 DE JULIO 220-035-72021-8
VEINTE DE JULIO 110.035.00078-5 1-2 Banco Popular VEINTE DE JULIO 220.035.12059-1
OFICINA SOSIEGO 11012900008 - 9 1-1 Banco de Bogotá OFICINA SOSIEGO 22012900235 - 8
CENTRO - EDIFICIO 566265028 1-9 Citibank CENTRO - EDIFICIO 5566265011
SANTA LIBRADA 437070640 1-1 Banco de Bogotá SANTA LIBRADA 437000458
1 110116000217 1-2 Banco Popular 1 220013720321
437053366 SANTA LIBRADA 1-1 Banco de Bogotá SANTA LIBRADA 437016348
DEL SUR 110-013-02055-7 1-2 Banco Popular DEL SUR 220-013-11742-9
CC CIUDAD TUNAL 161564653 1-1 Banco de Bogotá CC CIUDAD TUNAL 161574868
RESTREPO 110-130-27057-2 1-2 Banco Popular RESTREPO 220-130-12056-1
ALTAVISTA 110-116-00012-6 1-2 Banco Popular ALTAVISTA 220-116-00058-9
ALTAVISTA 110116000274 1-2 Banco Popular ALTAVISTA 220116003393
SANTA LIBRADA 437051105 1-1 Banco de Bogotá SANTALIBRADA 437060726
CC CIUDAD TUNAL 161357819 1-1 Banco de Bogotá CC CIUDAD TUNAL 161553482
DEL SUR 01302053-2 1-2 Banco Popular DEL SUR 01311649-6
SANTALIBRADA 437054588 1-1 Banco de Bogotá SANTALIBRADA 437001076
DEL SUR 110-013-02403-3 1-1 Banco de Bogotá DEL SUR 220-013-11077-0
CENTRO COMERCIA110-116-00013-4 1-2 Banco Popular CENTRO COMERCIA220-116-00063-9
RESTREPO 566284014 1-9 Citibank RESTREPO 5566284016
CENTRO MAYOR 4661003621 1-42 Banco Colpatria CENTRO MAYOR 4662108400
DEL SUR 110-01302034-2 1-2 Banco Popular DEL SUR 220-013-10985-5
RESTREPO 175004464 1-1 Banco de Bogotá RESTREPO 17500188416
OFICINA EL TUNAL 161356753 1-1 Banco de Bogotá OFICINA EL TUNAL 161566823
VENECIA 18168336 1-2 Banco Popular VENECIA 18114595
CLARET 110034060426 1-2 Banco Popular CLARET 220034012740
CLARET 11003406032-7 1-2 Banco Popular CLARET 22003411220-1
RESTREPO 005900136234 1-13 Banco BBVA (BaTUNAL 083068874
OFICINA DEL SUR 110-013-02024-3 1-2 Banco Popular OFICINA DEL SUR 220-013-72008-1
CLARET 110-034-06007-9 1-1 Banco de Bogotá CLARET 220-034-72018-5
SANTA LUCIA 419004395 1-1 Banco de Bogotá SANTA LUCIA 4190021126
VENECIA 129075826 1-1 Banco de Bogotá VENECIA 129054060
PLAZA DE LAS AME102047208 1-6 Banco Santander 102047206 102047206
CAZUCA 110057114225 1-2 Banco Popular CAZUCA 220057116816
BOGOTA 110050252857 1-2 Banco Popular BOGOTA 22005012514-5
VENECIA CENTRAL 129-09167-4 1-1 Banco de Bogotá VENECIA CENTRAL 129-11811-3
KENNEDY 015-06054-4 1-2 Banco Popular KENNEDY 015-13571-8
KENNEDY 110-015-06060-1 1-2 Banco Popular KENNEDY 220-015-15138-4
BOSA 100-680570-11 1-7 Bancolombia BOSA 100-680581-00
BOSA CENTRO 796000172 1-1 Banco de Bogotá BOSA CENTRO 796000214
BOSA PIAMONTE 143044824 1-1 Banco de Bogotá BOSA PIAMONTE 143018174
BOGOTA 110-050-25234-5 1-1 Banco de Bogotá BOGOTA 220-050-12084-9
CAZUCA 4721007389 1-42 Banco Colpatria CAZUCA 4722108057
BOSA 796045581 1-1 Banco de Bogotá BOSA 796052777
KENNEDY CENTRO 4641006454 1-42 Banco Colpatria KENNEDY CENTRO 4642078076
KENNEDY 9231001139 1-42 Banco Colpatria KENNEDY 9232016873
BOGOTA 110050252352 1-1 Banco de Bogotá BOGOTA 220050121003
KENNEDY 4641006616 1-1 Banco de Bogotá KENNEDY 4642083045
PLAZA DE LAS AME4681004845 1-42 Banco Colpatria PLAZA DE LAS AME4682051235
TINTAL PLAZA 606000503 1-1 Banco de Bogotá TINTAL PLAZA 606033314
ZONA INDUSTRIAL 110-730-06015-9 1-2 Banco Popular ZONA INDUSTRIAL 220-730-10590-5
PLAZA DE LAS MER102-00533-7 1-1 Banco de Bogotá PLAZA DE LAS AME102-09832-3
KENNEDY 110 015 02100 9 1-1 Banco de Bogotá KENNEDY 220 015 02100 9
KENNEDY 11001506057-7 1-2 Banco Popular KENNEDY 220-01513700-3
KENNEDY CARAVA132030768 1-1 Banco de Bogotá KENNEDY CARAV 132022682
TIMIZA 000569998867 1-39 Banco Daviviend TIMIZA 000500085600
TIMIZA 000569999956 1-39 Banco Daviviend TIMIZA 000500015219
KENNEDY TIMIZA 115-008120 1-13 Banco BBVA (BaKENNEDY TIMIZA 115-060493
KENNEDY 11001506058-5 1-2 Banco Popular KENNEDY 22001514196-3
PLAZA DE LAS AME102-00507-1 1-6 Banco Santander PLAZA DE LAS AME1-102-07186-7
PLAZA DE LAS AME4681002419 1-1 Banco de Bogotá PLAZA DE LAS AME4682016065
CARAVANA 132033200 1-1 Banco de Bogotá CARAVANA 132024902
AV BOYACA 160003810 1-1 Banco de Bogotá AVENIDA BOYACA 160018487
KENNEDY 110-015-06063-5 1-1 Banco de Bogotá KENNEDY 220-015-16907-1
PLAZA DE LAS AME102008588 1-1 Banco de Bogotá PLAZA DE LAS AME102118464
KENNEDY 110-015-06061-9 1-1 Banco de Bogotá KENNEDY 220-015-15758-9
PLAZA DE LAS AME102-00853-9 1-6 Banco Santander PLAZA DE LAS AME102-35185-1
KENNEDY 110015060569 1-2 Banco Popular KENNEDY 220015135890
TECHO BAVARIA O73231888 1-1 Banco de Bogotá TECHO BAVARIA O73151318
PLAZA DE LAS AME102-00551-9 1-6 Banco Santander PLAZA DE LAS AME102-09352-6
A 666007620 1-39 Banco Daviviend A 666533617
KENNEDY 110015060536 1-1 Banco de Bogotá KENNEDY 220-015-13565-0
KENNEDY CASTILL 4741007954 1-42 Banco Colpatria KENNEDY CASTILL 4742097027
606000461 EL TINTAL 1-1 Banco de Bogotá EL TINTAL 606010098
FONTIBON 110038030169 1-2 Banco Popular FONTIBON 220-038-0011716-4
FONTIBON 110-038-03022-7 1-2 Banco Popular FONTIBON 220-038-11951-7
FONTIBON 110-038-030136 1-2 Banco Popular FONTIBON 220-038-112223
FONTIBON 110038030243 1-2 Banco Popular FONTIBON 220038124392
FONTIBON 045045697 1-39 Banco Daviviend FONTIBON 045557030
FONTION 110-03803014-4 1-2 Banco Popular FONTION 220-03811695-0
OFICINA FONTIBON110038030219 1-2 Banco Popular OFICINA DE FONTI 220038116588
FONTIBON 03803017-7 1-2 Banco Popular FONTIBON 03811750-3
FONTIBON 0000-4504-7446 1-39 Banco Daviviend FONTIBON 0000-4556-4325
CALLE 80 441341237 1-1 Banco de Bogotá CALLE 80 441441870
ARRECIFES 110-049-00025-0 1-2 Banco Popular ARRECIFES 220-049-00146-4
LA CLARITA 079044186 1-1 Banco de Bogotá LA CLARITA 079088993
ARRECIFES 110-049-00004-5 1-2 Banco Popular ARRECIFES 220-049-00148-0
TITAN PLAZA 067034769 1-49 AV Villas TITAN PLAZA 067034777
LAS FERIAS AV 68 82096314 1-1 Banco de Bogotá LAS FERIAS AV 68 82292822
CIUDAD UNIVERSIT110-012-03167-0 1-2 Banco Popular CIUDAD UNIVERSIT220-012-12040-8
QUIRIGUA 257004903 1-1 Banco de Bogotá QUIRIGUA 257043893
QUIRIGUA 130 257 010000 24851-13 Banco BBVA (BaQUIRIGUA 130 257 02000 10934
LA CLARITA 079-042727 1-1 Banco de Bogotá LA CLARITA 079-09347-2
LAS FERIAS 0046670100000758 1-13 Banco BBVA (BaLAS FERIAS 0460200019493
QUIRIGUA 257 44 1000 31005 1-13 Banco BBVA (BaQUIRIGUA 257 46 2000 31005
QUIRIGUA 257005496 1-13 Banco BBVA (BaQUIRIGUA 257005496
FLORESTA 110-065-14029-5 1-2 Banco Popular FLORESTA 220-065-10051-3
UNICENTRO DE OC 791118960 1-49 AV Villas UNICENTRO DE OC 73118945
AV CALLE 68 082097213 1-1 Banco de Bogotá AV CALLE 68 82299371
TITAN PLAZA 067034751 1-49 AV Villas TITAN PLAZA 067034710
ESTRADA 82096934 1-1 Banco de Bogotá ESTRADA 82296492
TITAN PLAZA 110-087-00008-9 1-1 Banco de Bogotá TITAN PLAZA 220-087-00152-5
ALAMOS 392012514 1-13 Banco BBVA (BaALAMOS 392053930
ALAMOS 110-068-08015-1 1-2 Banco Popular ALAMOS 220-068-110527
ALAMOS INDUSTRI 110-068-02004-9 1-2 Banco Popular ALAMOS INDUSTRI 220-068-72073-9
LA FLORESTA 110-065-14140-0 1-2 Banco Popular LA FLORESTA 220-065-12190-7
PLAZA IMPERIAL 110-044-00193-1 1-2 Banco Popular PLAZA IMPERIAL 220-044-14948-2
PLAZA IMPERIAL 111004400141-0 1-2 Banco Popular PLAZA IMPERIAL 22016011740-4
PRADO VERANIEGO540010015385 1-13 Banco BBVA (BaPRADO VERANIEGO540020025525
PLAZA IMPERIAL 110 - 044000092 - 5 1-2 Banco Popular PLAZA IMPERIAL 220 - 04411472 - 6
PLAZA IMPERIAL 11004400141 1-2 Banco Popular PLAZA IMPERIAL 22004412397-4
CEDRITOS 110-088-00059-1 1-2 Banco Popular CEDRITOS 220-088-00805-7
SUBAZAR 4381001502 1-42 Banco Colpatria SUBAZAR 4382046523
PLAZA IMPERIAL 110044000115 1-2 Banco Popular PLAZA IMPERIAL 220044004257
CEDRITOS 088000336 1-2 Banco Popular CEDRITOS 220088004411
CEDRITOS 1108000327 1-2 Banco Popular CEDRITOS 2200880000492-4
SANTAFE 110044000459 1-2 Banco Popular SANTA FE 220044106318
SANTAFE 110-045-00030-4 1-2 Banco Popular SANTAFE 220-045-10287-8
SUBA 110-044-00055-2 1-2 Banco Popular SUBA 220-044-10888-4
GAITAN 189296490-48 1-7 Bancolombia GAITAN 189-270827-95
CASTELLANA 11029162120 1-2 Banco Popular CASTELLANA 220029120946
SIETE DE AGOSTO 110-170-21119-7 1-2 Banco Popular SIETE DE AGOSTO 220-170-11038-1
SALITRE PLAZA 091002121 1-6 Banco Santander SALITRE PLAZA 237128486
ANTIGUO COUNTR 011-16121-3 1-2 Banco Popular ANTIGUO COUNTR 220-011-00027-0
GAITAN 61034823 1-39 Banco Daviviend GAITAN 61504445
AVDA. CIUDAD DE 83074245 1-1 Banco de Bogotá AVDA. CIUDAD DE 83148627
METROLPOLIS 78113149 1-1 Banco de Bogotá METROPOLIS 78301783
OFICINA MARLY 110-017-16239-7 1-2 Banco Popular OFICINA MARLY 220017101908
GALERIAS 11016005031-6 1-2 Banco Popular GALERIAS 22016011740-4
AV PRIMERA 102345618 1-1 Banco de Bogotá AV PRIMERA 102536752
SAN FACON 110-042-11527-9 1-2 Banco Popular SAN FACON 220-042-11403-3
PALOQUEMAO 054066758 1-1 Banco de Bogotá PALOQUEMAO 054140819
SANS FACON 110-042-00003-4 1-2 Banco Popular SANS FACON 220-042-10349-9
AVENIDA 1 102549441 1-1 Banco de Bogotá AVENIDA 1 102555315
TEUSAQUILLO 110-009-13533-6 1-2 Banco Popular TEUSAQUILLO 22000911778-9
RICAURTE 110019160258 1-2 Banco Popular RICAURTE 220019013069
CALLE 14 110070001714 1-2 Banco Popular CALLE 14 220070133376
ALTAVISTA 11011600024-1 1-2 Banco Popular ALTAVISTA 22011600263-5
TEJAR 194050241 1-1 Banco de Bogotá TEJAR 194054748
PALOQUEMAO 110-110-16248-4 1-1 Banco de Bogotá PALOQUEMAO 220-110-10659-8
PUENTE ARANDA 29005144-0 1-23 Banco de OccidenPUENTE ARANDA 29082282-4
VILLA SONIA 11008300117 1-1 Banco de Bogotá VILLA SONIA 11008300117
CIUDAD MONTES 103003323 1-1 Banco de Bogotá CIUDAD MONTES 103074746
CENTRO ADMINIST 03214500-5 1-2 Banco Popular CENTRO ADMINIST 03214500-5
PUENTE ARANDA 29004100-3 1-23 Banco de OccidenPUENTE ARANDA 29081000-1
CIUDAD MONTES 10300771-2 1-1 Banco de Bogotá CIUDAD MONTES 10306633-8
EL TEJAR 21002035047 1-39 Banco Daviviend PLAZA DE LAS AME45140000340-1
TRINIDAD GALAN 130063357 1-1 Banco de Bogotá TRINIDAD GALAN 130065196
PLAZA DE LAS AME4681001277 1-42 Banco Colpatria PLAZA DE LAS AMA2021175225
TUNAL 0830100002329 1-13 Banco BBVA (BaTUNAL 0830200140004
1 1 1-1 Banco de Bogotá 1 1
RESTREPO 220-04721-1 1-49 AV Villas RESTREPO 005-61078-7
ALTAVISTA 116000043 1-1 Banco de Bogotá ALTAVISTA 220116000233
00 0 1-2 Banco Popular 0 0
RESTREPO 084086537 1-49 AV Villas RESTREPO 084086529
BARRIO CLARET 11003406053-3 1-2 Banco Popular BARRIO CLARET 22003411389-4
BARRIO CLARET 110-034-06054-1 1-2 Banco Popular BARRIO CLARET 220-034-11394-4
EL TUNAL 083003384 1-13 Banco BBVA (BaEL TUNAL 083247221
RESTREPO 019-410810 1-1 Banco de Bogotá RESTREPO 019-376789
SANTA LUCIA 00130419010000217 1-13 Banco BBVA (BaSANTA LUCIA 00130419020007151
RESTREPO 110130270309 1-2 Banco Popular RESTREPO 220130116031
20 DE JULIO 110035001015 1-2 Banco Popular 20 DE JULIO 22003512620-0
VEINTE DE JULIO 552008583 1-13 Banco BBVA (BaVEINTE DE JULIO 552078875
ALTAVISTA 110116000258 1-1 Banco de Bogotá ALTAVISTA 220116002809
SANTA LUCIA 46065868 1-39 Banco Daviviend SANTA LUCIA 46531778
CENTRO COMERCIA110059000398 1-2 Banco Popular CENTRO COMERCIA220059007344
SANTA LUCÍA 419011374 1-1 Banco de Bogotá SANTA LUCÍA 419150677
CLARET 11003406051-7 1-2 Banco Popular CLARET 220034015297
SANTANDER 1300458612 1-13 Banco BBVA (BaSANTANDER 454685213
VENECIA 472003565 1-13 Banco BBVA (BaVENECIA 472974419
CENTRO COMERCIA083000414 1-1 Banco de Bogotá CENTRO COMERCIA083011585
DEL SUR 11001302048-2 1-2 Banco Popular DEL SUR 220013112024
VENECIA 6100003482 1-13 Banco BBVA (BaVENECIA 0200973825
LA CANDELARIA 450058912 1-1 Banco de Bogotá LA CANDELARIA 450061262
TUNJUELITO 110013020417 1-2 Banco Popular TUNJUELITO 220013720594
CENTRO MAYOR 110-059-00037-2 1-2 Banco Popular CENTRO MAYOR 220-059-00650-2
MUZU 110018169490 1-2 Banco Popular MUZU 220018198648
SANTA LUCIA 100002027 1-13 Banco BBVA (BaSANTA LUCIA 41915854
VENECIA 110-018-169482 1-2 Banco Popular VENECIA 22001819585-9
PLAZA DE LAS AME110086000064 1-2 Banco Popular PLAZA DE LAS AME220086002094
TUNJUELITO 11-001302052-4 1-2 Banco Popular TUNJUELITO 220-013-0011559-7
CANDELARIA LA N 450054119 1-1 Banco de Bogotá CANDELARIA LA N 450065438
VENECIA 022-04341-8 1-1 Banco de Bogotá VENECIA 022-09764-6
TUNJUELITO 110-013-02047-4 1-2 Banco Popular TUNJUELITO 220-013-11138-0
ISMAEL PERDOMO 512039421 1-1 Banco de Bogotá ISMAEL PERDOMO 512042037
OF. DEL SUR TUNJ 110-013-02057-3 1-2 Banco Popular OF. DEL SUR TUNJU220-013-72040-4
TUNAL 192058378 1-1 Banco de Bogotá TUNAL 192013738
OF DEL SUR 110013020599 1-2 Banco Popular OF DEL SUR 01312017-5
OFICINA DEL SUR 013020581 1-2 Banco Popular OFICINA DEL SUR 013-120159
CLARET 110-03406052-5 1-2 Banco Popular CLARET 220-03410781-3
CENTRO MAYOR 110-059-00037-2 1-2 Banco Popular CENTRO MAYOR 220-059-00650-2
CIUDAD MONTES 103009601 1-1 Banco de Bogotá CIUDAD MONTES 103078903
TUNJUELITO 110-013-02046-6 1-1 Banco de Bogotá TUNJUELITO 220-013-11145-5
CENTRO INTERNAC001-35142-8 1-14 Banco de Crédito CENTRO INTERNAC001-45533-0
TINTAL 606013472 1-1 Banco de Bogotá TINTAL 606013753
FONTIBON 92348135 1-1 Banco de Bogotá FONTIBON 92354885
BOSA PIAMONTE 143000065 1-1 Banco de Bogotá BOSA PIAMONTE 143059392
CENTRO COMERCIA237029061 1-1 Banco de Bogotá CENTRO COMERCIA237033014
SANTAFE 110-045-00052-8 1-2 Banco Popular SANTAFE 220-045-10983-2
CIUDAD TUNAL 161515119 1-1 Banco de Bogotá CIUDAD TUNAL 161518832
TINTAL PLAZA 606020840 1-1 Banco de Bogotá TINTAL PLAZA 606021103
HAYUELOS 110-038-030023-5 1-1 Banco de Bogotá HAYUELOS 220-038-12280-0
EL RECREO 9231002410 1-42 Banco Colpatria EL RECREO 9232050685
SANTA LUCIA 0419-008867 1-13 Banco BBVA (BaSANTA LUCIA 0419-095302
EL TUNAL 8307010002303 1-13 Banco BBVA (BaEL TUNAL 83060020214866
TUNJUELITO 110-013-02056-5 1-2 Banco Popular TUNJUELITO 220-013-11923-5
ISMAEL PERDOMO 512039439 1-1 Banco de Bogotá ISMAEL PERDOMO 512042011
ALAMOS 110068119916 1-1 Banco de Bogotá ALAMOS 220068108794
BOGOTA 110-050-25303-8 1-2 Banco Popular BOGOTA 220-050-12645-7
DINDALITO 6581002546 1-1 Banco de Bogotá DINDALITO 6582020750
RICAURTE 11001916188-4 1-2 Banco Popular RICAURTE 220-019-11594-8
PORTAL 80 67361583311 1-7 Bancolombia PORTAL 80 67361583962
CENTRO MAYOR 110059000166 1-2 Banco Popular CENTRO MAYOR 220059001750
ALAMOS INDUSTRI 110068120245 1-2 Banco Popular ALAMOS INDUSTRI 22006812359-5
DEL SUR 110013020623 1-2 Banco Popular DEL SUR 220013130349
SIETE DE AGOSTO 275-82940-6 1-23 Banco de OccidenSIETE DE AGOSTO 275-82938-0
NO. DE
CUENTA PARA OBSERVACIONES CÓDIGO GRABACIÓN FECHA PRESENTACIÓN
GIROS DEL FSE
220-045-11473-3 INSDIAQUILEOPARRAV 104,823 octubre 14 de 2016
220-041-11779-7 104,770 octubre 14 de 2016
22004112749-9 104,660 octubre 13 de 2016
220-041-11982-7 104,467 octubre 14 de 2016
22004112260-7 104,549 octubre 12 de 2016
22008800474-2 104,468 octubre 14 de 2016
220022720338 104,608 octubre 13 de 2016
22508591-9 104,656 octubre 13 de 2016
22002202062-2 104,607 octubre 13 de 2016
220-045-11518-5 104,603 octubre 13 de 2016
056074313 EJECUCIÓN DE RESERVAS 104,471 octubre 11 de 2016
448529586 EJECUCIÓN DE RESERVAS 104,651 octubre 13 de 2016
1002488872 104,566 octubre 12 de 2016
22015072053-0 104,773 octubre 14 de 2016
220009115718 0 104,422 octubre 13 de 2016
134-02429-8 104,582 octubre 13 de 2016
0 35188630 104,286 octubre 10 de 2016
220-026-11574-1 104,774 octubre 14 de 2016
03900604-9 COLLOSPINOS3@REDP. 104,249 octubre 10 de 2016
134-14322-1 104,903 octubre 25 de 2016
0 104,571 octubre 12 de 2016
004672066811 104,283 octubre 10 de 2016
22003511592-2 104,556 octubre 13 de 2016
4672144677 104,716 octubre 14 de 2016
1 104,726 octubre 14 de 2016
210-035-02409-0 104,570 octubre 12 de 2016
004672048015 104,720 octubre 14 de 2016
220035115419 DIRECCIÓN CARRERA 10 104,551 octubre 14 de 2016
4782079412 104,602 octubre 13 de 2016
2081049138 104,721 octubre 14 de 2016
004672098330 104,612 octubre 25 de 2016
220-035-0011787-8 104,463 octubre 14 de 2016
02124001 - 5 104,394 octubre 11 de 2016
2016276970 104,325 octubre 10 de 2016
4672-12649-0 104,635 octubre 13 de 2016
021225552 104,767 octubre 14 de 2016
220-035-022-565 104,303 octubre 10 de 2016
220035110493 104,555 octubre 12 de 2016
00130552270200139107 104,822 octubre 14 de 2016
4672035789 104,661 octubre 13 de 2016
004672046399 104,411 octubre 11 de 2016
4672048910 104,324 octubre 10 de 2016
23366880712 RESERVAS 2015 104,542 octubre 12 de 2016
220-035-10161-7 104,285 octubre 10 de 2016
021193602 104,329 octubre 10 de 2016
220.035.12056-7 SON TRES SEDES 104,428 octubre 11 de 2016
220-035-72021-8 104,647 octubre 13 de 2016
220-035-01619-5 104,323 octubre 10 de 2016
220.035.12059-1 104,663 octubre 13 de 2016
220035115930 104,533 octubre 13 de 2016
22012900235 - 8 104,327 octubre 10 de 2016
5566265011 RECTOR ACTUAL GABRI 104,523 octubre 13 de 2016
220-035-11193-9 104,276 octubre 10 de 2016
437000458 DTO 104711 104,711 octubre 14 de 2016
110116000217 104,730 octubre 14 de 2016
437016348 104,461 octubre 11 de 2016
220-013-11742-9 104,653 octubre 13 de 2016
161574868 104,502 octubre 12 de 2016
220-130-12056-1 104,501 octubre 12 de 2016
220-116-00058-9 DTO 104522 104,522 octubre 12 de 2016
437001241 104,506 octubre 12 de 2016
110116000274 104,274 octubre 10 de 2016
220-013-72050-3 104,795 octubre 14 de 2016
437011554 103869 104,728 octubre 14 de 2016
437060726 104,766 octubre 14 de 2016
161553482 104,727 octubre 14 de 2016
437029291 104,561 octubre 12 de 2016
01311649-6 104,941 octubre 25 de 2016
437001076 104,922 octubre 25 de 2016
43711928 104,309 octubre 10 de 2016
110116000266 104,597 octubre 13 de 2016
220-013-11077-0 104,731 octubre 14 de 2016
437020134 104,531 octubre 12 de 2016
220-116-00063-9 CEDALMIRANTEPADIL 104,241 octubre 10 de 2016
437067317 104,487 octubre 12 de 2016
437071111 EJECUCION DE RESERV 104,545 octubre 12 de 2016
5566284016 104,701 octubre 14 de 2016
4662108400 104,340 octubre 10 de 2016
437059728 CEDGRANYOMASA5@E 104,707 octubre 14 de 2016
220-013-10985-5 104,564 octubre 12 de 2016
17500188416 104,715 octubre 14 de 2016
437091879 104,785 octubre 14 de 2016
220-116-00046-4 104,682 octubre 13 de 2016
220-116-00069-6 104,337 octubre 10 de 2016
437003510 TEL 7673269 104,763 octubre 14 de 2016
161356753 104,423 octubre 11 de 2016
18114595 104,762 octubre 14 de 2016
220034012740 104,796 octubre 14 de 2016
22003411220-1 104,681 octubre 13 de 2016
083068874 104,547 octubre 12 de 2016
220-013-72008-1 DOCUMENTO 104639 104,639 octubre 14 de 2016
220-034-72018-5 104,637 octubre 13 de 2016
4190021126 104,430 octubre 11 de 2016
129054060 SE ACLARA COBERTURA 104,436 octubre 12 de 2016
102047206 104,308 octubre 10 de 2016
220057116816 104,562 octubre 12 de 2016
22005012514-5 104,793 octubre 14 de 2016
129-11811-3 104,550 octubre 12 de 2016
015-13571-8 104,413 octubre 11 de 2016
220-015-15138-4 104,473 octubre 11 de 2016
100-680581-00 104,662 octubre 13 de 2016
796000214 104,536 octubre 12 de 2016
143018174 104,614 octubre 13 de 2016
220-050-12084-9 104,616 octubre 13 de 2016
4722108057 104,572 octubre 12 de 2016
796037182 104,664 octubre 13 de 2016
796042380 104,791 octubre 14 de 2016
796052777 104,648 octubre 13 de 2016
4642078076 104,792 octubre 14 de 2016
9232016873 104,581 octubre 13 de 2016
220050121003 104,569 octubre 12 de 2016
4642083045 104,921 octubre 25 de 2016
4642072116 104,775 octubre 14 de 2016
4682051235 104,421 octubre 11 de 2016
606033314 104,557 octubre 12 de 2016
220-730-10590-5 104,453 octubre 11 de 2016
102-09832-3 104,452 octubre 11 de 2016
220 015 02100 9 104,725 octubre 14 de 2016
220-01513700-3 104,306 octubre 10 de 2016
132022682 LA DIRECCION ES CRA 7 104,652 octubre 13 de 2016
110-015-66052-8 104,553 octubre 12 de 2016
000500085600 104,776 octubre 14 de 2016
000500015219 104,777 octubre 14 de 2016
220-730-72085-1 104,503 octubre 12 de 2016
115-060493 104,596 octubre 13 de 2016
4642108099 104,440 octubre 11 de 2016
22001514196-3 104,841 octubre 24 de 2016
1-102-07186-7 BANCO CORPBANCA, Y 104,565 octubre 12 de 2016
4682016065 104,722 octubre 14 de 2016
132024902 104,802 octubre 14 de 2016
160018487 104,654 octubre 13 de 2016
22001510992-9 104,491 octubre 12 de 2016
220-015-13575-9 104,788 octubre 14 de 2016
220-015-16907-1 104,484 octubre 12 de 2016
60115359 104,717 octubre 14 de 2016
4642068755 104,843 octubre 24 de 2016
22001510992-9 104,441 octubre 11 de 2016
102118464 104,714 octubre 14 de 2016
220-015-15758-9 104,443 octubre 11 de 2016
102-35185-1 104,613 octubre 13 de 2016
220015135890 104,769 octubre 14 de 2016
110-730-72039-8 104,488 octubre 12 de 2016
O73151318 104,765 octubre 14 de 2016
102-09352-6 104,708 octubre 14 de 2016
666533617 104,507 octubre 12 de 2016
67701095-6 104,778 octubre 14 de 2016
220-015-13565-0 104,718 octubre 14 de 2016
4742097027 104,449 octubre 11 de 2016
606010098 104,412 octubre 11 de 2016
220-038-0011716-4 104,427 octubre 11 de 2016
220-038-11951-7 104,630 octubre 13 de 2016
220-038-112223 104,787 octubre 14 de 2016
220038124392 104,541 octubre 12 de 2016
045557030 104,625 octubre 13 de 2016
220-03811695-0 104,567 octubre 12 de 2016
220038116588 104,242 octubre 10 de 2016
03811750-3 ESTE INFORME CORRES 104,273 octubre 10 de 2016
0000-4556-4325 104,611 octubre 13 de 2016
441441870 104,524 octubre 12 de 2016
220-049-00146-4 104,510 octubre 12 de 2016
079088993 A LA CUENTA DE AHORR 104,362 octubre 11 de 2016
079098554 NO BORRAR LOS SALDO 104,393 octubre 11 de 2016
220-049-00148-0 104,396 octubre 11 de 2016
82292822 104,719 octubre 14 de 2016
220-012-12040-8 COLEGIO CON ESPECIA 104,282 octubre 10 de 2016
257043893 104,526 octubre 12 de 2016
130 257 02000 10934 104,548 octubre 12 de 2016
441441045 104,382 octubre 11 de 2016
079-09347-2 DOCUMENTO N°.103687 104,703 octubre 14 de 2016
079098919 104,530 octubre 12 de 2016
0460200019493 104,410 octubre 11 de 2016
079097184 104,311 octubre 10 de 2016
257 46 2000 31005 104,408 octubre 11 de 2016
257005496 104,589 octubre 13 de 2016
220-065-10051-3 104,450 octubre 12 de 2016
079071692 104,615 octubre 13 de 2016
73118945 104,446 octubre 14 de 2016
079096772 104,588 octubre 13 de 2016
82299371 104,307 octubre 10 de 2016
82296492 104,546 octubre 12 de 2016
220-087-00152-5 104,429 octubre 11 de 2016
392053930 LA ENTIDAD EJECUTO E 104,364 octubre 11 de 2016
220-068-110527 104,321 octubre 11 de 2016
082376625 104,392 octubre 11 de 2016
220-068-72073-9 104,481 octubre 12 de 2016
220-065-12190-7 104,370 octubre 11 de 2016
220-044-14948-2 104,655 octubre 13 de 2016
22016011740-4 104,448 octubre 14 de 2016
540020025525 104,390 octubre 11 de 2016
220 - 04411472 - 6 104,335 octubre 11 de 2016
22004412397-4 104,465 octubre 14 de 2016
220-088-00805-7 104,438 octubre 13 de 2016
220-044-14693-4 104,629 octubre 25 de 2016
4382046523 104,366 octubre 11 de 2016
220-044-10216-8 104,464 octubre 14 de 2016
22004410021-2 104,591 octubre 13 de 2016
220044004257 104,269 octubre 10 de 2016
220088004411 104,466 octubre 14 de 2016
2200880000492-4 104,605 octubre 13 de 2016
220044106318 104,610 octubre 13 de 2016
220-045-10287-8 104,584 octubre 13 de 2016
220-044-13965-7 104,381 octubre 11 de 2016
220-044-12442-8 104,706 octubre 14 de 2016
220-044-14464-0 104,511 octubre 12 de 2016
220-044-10888-4 104,743 octubre 14 de 2016
220-044-14213-1 104,470 octubre 11 de 2016
22004410631-8 104,729 octubre 14 de 2016
189-270827-95 104,710 octubre 14 de 2016
220029120946 104,434 octubre 11 de 2016
220-170-11038-1 104,521 octubre 12 de 2016
237128486 104,595 octubre 13 de 2016
220-011-00027-0 104,504 octubre 12 de 2016
61504445 104,709 octubre 14 de 2016
83148627 104,621 octubre 13 de 2016
78301783 104,593 octubre 13 de 2016
220017101908 104,367 octubre 12 de 2016
22016011740-4 104,659 octubre 13 de 2016
102536752 104,472 octubre 11 de 2016
220-042-11403-3 104,486 octubre 13 de 2016
054140819 104,334 octubre 10 de 2016
220-042-10349-9 104,560 octubre 12 de 2016
102555315 104,634 octubre 13 de 2016
22000911778-9 104,322 octubre 10 de 2016
220019013069 104,558 octubre 12 de 2016
220070133376 104,764 octubre 14 de 2016
19360619 104,527 octubre 12 de 2016
456478711 104,631 octubre 13 de 2016
22011600263-5 104,798 octubre 14 de 2016
4622100229 104,482 octubre 12 de 2016
220-130-11967-0 104,768 octubre 14 de 2016
194054748 104,902 octubre 25 de 2016
194054706 104,881 octubre 24 de 2016
220-110-10659-8 104,544 octubre 12 de 2016
29082282-4 104,782 octubre 14 de 2016
11008300117 104,713 octubre 14 de 2016
103074746 104,336 octubre 10 de 2016
03214500-5 104,483 octubre 12 de 2016
194026415 104,363 octubre 11 de 2016
29081000-1 104,622 octubre 13 de 2016
10306633-8 ESCDIMARCOANTONIO 104,270 octubre 10 de 2016
45140000340-1 COLDILUISVARGASTEJ 104,772 octubre 14 de 2016
130065196 COLDISORRENTO16@RE 104,780 octubre 14 de 2016
2021175225 104,771 octubre 14 de 2016
220034104208 104,462 octubre 11 de 2016
0830200140004 104,666 octubre 13 de 2016
1 104,485 octubre 12 de 2016
005-61078-7 104,552 octubre 12 de 2016
220116000233 104,528 octubre 12 de 2016
0 104,563 octubre 12 de 2016
084086529 CEDSANAGUSTIN18@RE 104,361 octubre 11 de 2016
22003411389-4 104,790 octubre 14 de 2016
220-034-11394-4 104,702 octubre 14 de 2016
083247221 104,505 octubre 12 de 2016
220-130-11751-8 104,786 octubre 14 de 2016
019-376789 CEDALEJANDOOBRE18 104,267 octubre 10 de 2016
001304190200071519 EL COLEGIO ALEXANDE 104,821 octubre 14 de 2016
002812077476 EL COLEGIO MISAEL 104,799 octubre 14 de 2016
220130116031 104,385 octubre 11 de 2016
22003512620-0 104,248 octubre 10 de 2016
026068411 CEDPALERMOSUR18@H 104,243 octubre 10 de 2016
552078875 104,683 octubre 14 de 2016
019375500 104,901 octubre 25 de 2016
220116002809 104,783 octubre 14 de 2016
220-130-12840-8 104,590 octubre 13 de 2016
220-013-10549-9 104,704 octubre 14 de 2016
46531778 104,606 octubre 13 de 2016
116000020 104,508 octubre 12 de 2016
220-013107644 104,301 octubre 10 de 2016
220059007344 104,633 octubre 13 de 2016
419150677 104,444 octubre 11 de 2016
220034015297 104,271 octubre 10 de 2016
454685213 104,618 octubre 13 de 2016
472974419 104,543 octubre 12 de 2016
083011585 104,328 octubre 10 de 2016
220013112024 104,330 octubre 10 de 2016
0200973825 104,712 octubre 14 de 2016
220-013-11554-8 104,641 octubre 13 de 2016
450061262 104,797 octubre 14 de 2016
220013720594 104,246 octubre 10 de 2016
220-059-00650-2 104,554 octubre 12 de 2016
220034115345 104,287 octubre 10 de 2016
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41915854 104,532 octubre 12 de 2016
22001819585-9 104,604 octubre 13 de 2016
220086002094 104,369 octubre 11 de 2016
220-013-0011559-7 104,333 octubre 13 de 2016
450065438 104,525 octubre 12 de 2016
022-09764-6 SE REQUIERE INSTRU 104,592 octubre 13 de 2016
220-013-11138-0 EJECUCIÓN RESERVAS 2 104,445 octubre 11 de 2016
512042037 104,800 octubre 14 de 2016
220-013111182 104,657 octubre 13 de 2016
220-013-72040-4 104,442 octubre 11 de 2016
192013738 104,534 octubre 12 de 2016
01312017-5 104,617 octubre 13 de 2016
013-120159 104,368 octubre 11 de 2016
220-059-010-199 104,302 octubre 10 de 2016
220-03410781-3 104,379 octubre 11 de 2016
220-059-00650-2 104,784 octubre 14 de 2016
103078903 104,559 octubre 12 de 2016
220-013-11145-5 104,425 octubre 11 de 2016
220-013-0011553-0 104,437 octubre 11 de 2016
001-45533-0 SE REQUIERE ALMACEN 104,609 octubre 13 de 2016
606013753 104,842 octubre 24 de 2016
437070774 104,779 octubre 14 de 2016
220-044-10894-2 104,447 octubre 14 de 2016
92354885 104,341 octubre 10 de 2016
143059392 104,705 octubre 14 de 2016
4642085102 104,794 octubre 14 de 2016
237033014 104,395 octubre 11 de 2016
22004410215-0 104,469 octubre 14 de 2016
220-045-10983-2 RESERVAS 2015 DOCUM 104,658 octubre 14 de 2016
161515119 104,304 octubre 10 de 2016
4642086028 104,646 octubre 13 de 2016
796037539 104,761 octubre 14 de 2016
606021103 104,424 octubre 11 de 2016
22004411508-7 104,781 octubre 14 de 2016
220-038-12280-0 104,642 octubre 13 de 2016
9232050685 104,537 octubre 12 de 2016
0419-095302 104,665 octubre 13 de 2016
83060020214866 104,789 octubre 14 de 2016
220-013-11923-5 104,587 octubre 13 de 2016
512042011 104,645 octubre 13 de 2016
220068108794 104,264 octubre 11 de 2016
220-050-12645-7 104,741 octubre 14 de 2016
220-044-14672-8 104,268 octubre 10 de 2016
6582020750 104,724 octubre 14 de 2016
796078608 CODIGO DANE 11100110 104,245 octubre 10 de 2016
220-019-11594-8 104,535 octubre 12 de 2016
67361583962 104,801 octubre 14 de 2016
220059001750 104,339 octubre 10 de 2016
22006812359-5 104,365 octubre 11 de 2016
437172117 104,451 octubre 11 de 2016
220-013-12731-1 104,435 octubre 11 de 2016
220013130349 104,331 octubre 10 de 2016
275-82938-0 104,426 octubre 11 de 2016
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
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11184803919 1-Usaquén
51100100408 1-Usaquén
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51100102560 2-Chapinero
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21100165276 3-Santafé
31100126446 3-Santafé
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11100113823 5-Usme
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11100146934 5-Usme
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11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
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11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
INGRESOS NO RENTAS VENTA DE DERECHOS
OPERACIONALES TRIBUTARIOS CONTRACTUALES SERVICIOS EDUCATIVOS
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,400,000 2,400,000 2,400,000 600,000 600,000
0 0 0 0 0
0 0 0 0 0
2,325,000 2,325,000 2,325,000 525,000 525,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
496,000 496,000 496,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8,070,000 8,070,000 8,070,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,743,783 1,743,783 1,743,783 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,106,000 2,106,000 2,106,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
564,000 564,000 564,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DERECHOS COBROS COBROS PENSIONES
ACADÉMICOS COMPLEMENTARIOS PERIODICOS ALIMENTARIAS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SERVICIO DE OTROS DERECHOS DE CERTIFICACIONES Y
TRANSPORTES COBROS GRADO CONSTANCIAS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
600,000 600,000
0
0
525,000 525,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0 0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
REPOSICIÓN DE
REPOSICIÓN DE AGENDA O DEL COMERCIALIZACION DE VENTA DE
CARNÉ MANUAL DE MERCANCIAS BIENES
CONVIVENCIA
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
VENTA DE
PRODUCTOS DE VENTA DE OTRAS ARRENDAMIENTO DE
PROY DE PRODUCTOS RENTAS BIENES Y
ESTUDIO Y MANUFACTURADOS CONTRACTUALES SERVICIOS
EXPERIMENTACIÓN
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
1,800,000 1,800,000
0
0
1,800,000 1,800,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
496,000 496,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,070,000 8,070,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,743,783 1,743,783
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,106,000 2,106,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
564,000 564,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ASESORIAS Y
CURSOS DE OTROS
PRESTACION DE ESTUDIOS
EXTENSIÓN A LA INGRESOS
SERVICIOS TÉCNICOS
COMUNIDAD OPERACIONALES
IMPARTIDOS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
ENTIDADES
TRANSFERENCIAS NACIÓN DEPARTAMENTO
DISTRITALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
3,680,000 3,680,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,653,000 3,653,000
700,000 700,000
0
0
0
0
0
0
5,175,215 1,971,352
0 0 0 0
0
0
0
0
0
0
400,000 400,000
81,615,000 70,373,000
0
0
103,817,000 84,449,000
0
0
0
0
0
0
10,864,793 10,864,793
0
42,750,000 42,750,000
0
0
1,120,000 1,120,000
0
0
0
0
0
450,000 450,000
0
0
0
0
0
0
0
0
0
0
0
0
550,000 550,000
0
0
0
0
0
0
19,017,173 19,017,173
0
0
0
0
0
0
5,501,695 2,370,810
0
0
0
20,310,618 16,924,700
0 0
550,000 550,000
0
0
0
0
0
0
0
9,970,000 4,310,000
0
0
0
0
0
0 0
29,217,000 29,217,000
9,230,000 3,250,000
689,000 689,000
0
0
0
0
0
0
4,670,160 4,670,160
16,048,000 16,048,000
11,598,781 3,249,217
11,576,463 11,576,463
15,104,232 15,104,232
0
0
0
28,280,532 28,280,532
0
0
0
0
21,983,336 6,953,336
0
3,950,000 3,950,000
0
0
3,744,350 3,744,350
45,748,312 45,748,312
0
0
20,378,800 20,378,800
0
0
4,208,493 4,208,493
0 0 0 0
8,100,000
0
12,420,322 12,420,322
1,910,000 1,910,000
870,000 870,000
8,467,718 8,467,718
0
1,592,880 1,592,880
1,814,250 1,814,250
3,145,000 3,145,000
0
0
0
10,075,379
0
43,767,645 33,073,543
1,497,598 1,497,598
0
0
0
0
0
0
0
26,167,268 26,167,268
11,519,425 11,519,425
460,000 460,000 0
0
0
0
7,115,411
0
0
0
0
0
0
0
0
0
36,075,565 8,995,556 0
10,242,400 3,632,400
0
44,846,278 21,285,316
70,730,344 70,730,344
5,539,000 5,539,000
0
0
0
0
475,000 475,000
4,500,000 4,500,000
17,000,000 17,000,000
29,201,208 29,201,208
0
10,938,800 7,203,600
0
0
0
0
42,726,545 24,469,545
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,409,673 2,409,673
0
0
0
0
500,000 500,000
0
0
0
0
685,044 685,044
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,368,000 650,000
0
0
0
0
0
0
0 0
10,830,000 10,830,000
0
0
0
7,848,000 7,848,000
0
0
0
0
0
0
0 0
0
0
2,171,952 2,171,952
0 0
0
0
0
0
0
0
0
0 0 0 0
550,000 550,000
0
0
0
0
0
0
0
0
0
0
0
0
20,279,203 11,812,003
0
0
0
10,820,000 350,000
0
616,000 616,000
0
0
0
0
0
597,000 597,000
0
0
0
28,424,320 28,424,320
0
0
0
0
0
0
14,850,000
0
0
0
SECRETARIA DE
ADMINISTRACIÓN FONDOS DE AMPLIACIÓN DE
EDUCACIÓN DEL
CENTRAL REPOSICIÓN JORNADA
DISTRITO
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,203,863 3,203,863
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
11,242,000 11,242,000
0 0
0 0
19,368,000 19,368,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,130,885 3,130,885
0 0
0 0
0 0
3,385,918 3,385,918
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,660,000 5,660,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,980,000 5,980,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8,349,564 8,349,564
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
15,030,000 15,030,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
8,100,000 8,100,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
10,075,379 10,075,379
0 0
10,694,102 10,694,102
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
7,115,411 7,115,411
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
27,080,009 27,080,009
6,610,000 6,610,000
0 0
23,560,962 23,560,962
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,735,200 3,735,200
0 0
0 0
0 0
0 0
18,257,000 18,257,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,718,000 12,718,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8,467,200 8,467,200
0 0
0 0
0 0
10,470,000 10,470,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
14,850,000 14,850,000
0 0
0 0
0 0
TRANSFERENCIA POR TRANSFERENCIA POR
VITRINA PROYECTO DE
DERECHOS COBROS
PEDAGÓGICA GRATUIDAD
ACADÉMICOS COMPLEMENTARIOS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,203,863 3,203,863
0 0 0 0
0
0
0
0
0
0
0
11,242,000 11,242,000
0
0
19,368,000 19,368,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,130,885 3,130,885
0
0
0
3,385,918 3,385,918
0 0
0 0
0
0
0
0
0
0
0
5,660,000 5,660,000
0
0
0
0
0
0
0
5,980,000 5,980,000
0
0
0
0
0
0
0
0
0
8,349,564 8,349,564
0
0
0
0
0
0
0
0
0
0
15,030,000 15,030,000
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
8,100,000 8,100,000
0
0
0
0
0
0
0
0
0
0
0
0
10,075,379 10,075,379
0
10,694,102 10,694,102
0
0
0
0
0
0
0
0
0
0
0 0 0
0
0
0
7,115,411 7,115,411
0
0
0
0
0
0
0
0
0
27,080,009 27,080,009
6,610,000 6,610,000
0
18,557,882 18,557,882
0
0
0
0
0
0
0
0
0
0
0
3,735,200 3,735,200
0
0
0
0
18,257,000 18,257,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,718,000 12,718,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,467,200 8,467,200
0
0
0
10,470,000 10,470,000
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
14,850,000 14,850,000
0
0
0
ESCUELA - OTRAS
ÚTILES OTRAS
CIUDAD - TRANSFERENCIAS
ESCOLARES TRANSFERENCIAS
ESCUELA SED
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,003,080
0 0 0 0
0 0 0 0
0
RENDIMIENTOS POR
RECURSOS DE RECURSOS DEL CANCELACIÓN DE
OPERACIONES
CAPITAL BALANCE RESERVAS
FINANCIERAS
0 0
0 0 0
0 0
0 0
0 0 0 0
0 0
3,650,000 3,650,000 3,650,000
0 0
2,374,000 2,374,000 2,374,000
600,000 600,000 600,000
4,296,025 4,296,025 4,296,025 0
1,913,512 1,913,512 1,913,512 0
0 0
0 0
1,330,000 1,330,000 1,330,000
0 0
0 0
0 0
0 0
0 0
0 0
12,200,000 12,200,000 12,200,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,439,090 2,439,090 2,439,090
0 0
0 0
1,702,900 0
10,318,250 10,318,250 10,318,250
0 0
0 0
0 0 0 0
0 0
0 0
4,090,000 4,090,000 4,090,000
2,471,500 0
0 0
0 0
0 0
480,000 0 480,000
0 0
1,190,000 0
600,000 0 600,000
0 0
0 0
2,500,000 2,500,000 2,500,000
0 0
0 0
18,401,756 18,401,756 18,401,756
0 0
0 0 0
0 0
0 0
0 0
0 0
487,996 487,996 487,996
0 0
0 0
12,521,875 12,521,875 12,521,875
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,802,501 1,802,501 1,802,501
0 0
8,018,672 8,018,672 8,018,672
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22,692,000 22,692,000 22,692,000
0 0
0 0
0 0 0
0 0
0 0
201,923,796 201,923,796 201,923,796
860,000 860,000 860,000
366,895 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,700,500 12,700,500 12,700,500
0 0
0 0
0 0
900,000 0
0 0
704,550 704,550 704,550
0 0
0 0
825,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
40,874,794 40,874,794 40,874,794
790,000 790,000 790,000
680,000 680,000 680,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
616,007 0
4,837,700 0
0 0
0 0
0 0
0 0
650,000 0
0 0
0 0
0 0
0 0
0 0
44,022,116 0
0 0
5,530,367 5,530,367 5,530,367
1,440,000 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
5,719,000 5,719,000 5,719,000
0 0
0 0
16,323,333 16,323,333 16,323,333
14,112,220 0 14,112,220
0 0
0 0
16,747,800 0
0 0
0 0
1,962,718 1,962,718 1,962,718
0 0
0 0
0 0
7,969,160 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19,351,872 19,351,872 19,351,872
0 0
0 0
13,090,500 0
0 0
6,415,465 0
0 0
0 0
987,278 0 0 0
0 0
6,815,440 0
0 0
2,866,666 0
0 0
0 0
0 0
534,000 0
0 0
0 0
11,891,315 11,891,315 11,891,315
0 0
658,329 658,329 658,329
0 0
607,000 0
0 0
1,726,668 0
0 0
539,999 0
0 0
0 0
0 0
13,028,334 13,028,334 13,028,334
74,410,159 0
0 0
0 0
4,582,701 4,582,701 4,582,701
0 0
0 0
0 0
0 0
39,055,730 39,055,730 39,055,730
0 0
637,500 0
0 0
0 0 0
0 0
0 0
0 0
0 0 0
7,276,605 0 0
0 0
0 0
0 0
0 0
3,999,334 3,999,334 3,999,334
0 0
0 0
0 0
0 0
0 0
0 0
0 0
21,601,732 21,601,732 21,601,732
0 0
0 0
0 0
11,954,145 11,954,145 11,954,145 0
0 0
0 0
5,658,134 5,658,134 5,658,134
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,290,000 0
0 0
400,000 400,000 400,000
0 0
0 0
19,371,688 19,371,688 19,371,688
0 0
0 0
700,000 0
0 0
0 0
4,470,000 4,470,000 4,470,000
0 0
848,000 848,000 848,000
0 0
14,952,098 0
0 0
0 0
0 0
0 0 0
40,987,000 40,987,000 40,987,000
619,999 0
0 0
0 0
21,347,344 21,347,344 21,347,344
33,975,867 33,975,867 33,975,867
0 0
0 0
0 0
26,980,000 26,980,000 26,980,000
250,000 250,000 250,000
2,954,800 2,954,800 2,954,800 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
17,021,600 17,021,600 17,021,600
0 0
0 0
0 0
0 0
6,018,000 0
0 0
0 0 0
583,332 0
3,200,000 0
0 0
0 0
0 0
0 0
0 0
0 0 0
733,330 0
0 0
0 0
0 0
118,123,510 118,123,510 118,123,510
0 0
0 0
0 0
0 0
0 0
0 0
21,274,446 0
0 0
556,665 556,665 556,665
0 0
1,366,650 1,366,650 1,366,650
OTROS
EXCEDENTES TOTAL
DONACIONES RECURSOS DE
FINANCIEROS INGRESOS
CAPITAL
0
0
0
0
0 0 0 0
0
3,650,000
0
2,374,000
600,000
0 0 0 4,296,025
0 0 0 1,913,512
3,680,000
0
1,330,000
0
0
0
0
0
0
12,200,000
0
0
0
0
0
0
3,653,000
700,000
2,439,090
0
0
1,702,900 1,702,900
10,318,250
0
5,175,215
0 0 0 0
0
0
4,090,000
2,471,500 2,471,500
0
0
400,000
84,495,000
0
1,190,000 1,190,000
106,742,000
0
0
2,500,000
0
0
18,401,756
10,864,793
0
42,750,000
0
0
1,120,000
487,996
0
0
12,521,875
0
450,000
0
0
0
0
0
1,802,501
0
8,018,672
0
0
0
0
550,000
0
0
0
0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
VENTA DE
EXPERIMENTACIÓN
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ASESORIAS Y
CURSOS DE OTROS
SERVICIOS TÉCNICOS
IMPARTIDOS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ENTIDADES
DISTRITALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
1,179,941 1,179,941
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,200,000 25,200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
SECRETARIA DE
EDUCACIÓN DEL
DISTRITO
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
11,200,000 11,200,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
VITRINA PROYECTO DE
DERECHOS COBROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,200,000 11,200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
ESCUELA - OTRAS
ÚTILES OTRAS
ESCUELA SED
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0
RENDIMIENTOS POR
OPERACIONES
FINANCIERAS
3,189,840 3,189,840 3,189,840

15,739,400 15,739,400 15,739,400
12,284,934 12,284,934 12,284,934
24,183,600 24,183,600 24,183,600
1,134,800 0 0 0
44,742,892 44,742,892 44,742,892
0 0 0
50,338,674 50,338,674 50,338,674
0 0
0 0
0 0 0 0
0 0 0 0
0 0
10,331,000 10,331,000 10,331,000
0 0
13,590,400 13,590,400 13,590,400
600,000 600,000 600,000
600,000 600,000 600,000
629,000 629,000 629,000
9,563,500 9,563,500 9,563,500
0 0
0 0
0 0
830,000 0
1,248,000 0
0 0
0 0
0 0
0 0
0 0
0 0
20,395,160 20,395,160 20,395,160
2,405,450 2,405,450 2,405,450
0 0
0 0
0 0
0 0
15,561,642 15,561,642 15,561,642 0
19,650,898 19,650,898 19,650,898
0 0
0 0 0
0 0
29,925,800 29,925,800 29,925,800
0 0
0 0
40,075,984 19,162,248 19,162,248 0
700,000 700,000 700,000
0 0
30,238,250 1,950,000 1,950,000
0 0
1,664,000 1,664,000 1,664,000
0 0 0
0 0
5,906,400 5,906,400 5,906,400
0 0
0 0
463,041 463,041 463,041
0 0
0 0
31,789,290 31,789,290 31,789,290
0 0
0 0
12,477,000 12,477,000 12,477,000
0 0
0 0
0 0
0 0
2,585,000 2,585,000 2,585,000
0 0
1,692,161 1,692,161 1,692,161
0 0
0 0
0 0
740,000 740,000 740,000
0 0
27,110,000 27,110,000 27,110,000
21,001,053 21,001,053 21,001,053
23,150,000 23,150,000 23,150,000
3,037,500 3,037,500 3,037,500
0 0
460,000 0
19,741,000 19,741,000 19,741,000
7,704,696 7,704,696 7,704,696
5,232,000 5,232,000 5,232,000
21,132,000 21,132,000 21,132,000
0 0
0 0
8,320,000 8,320,000 8,320,000
54,071,758 54,071,758 54,071,758
22,115,360 22,115,360 22,115,360
12,526,350 12,526,350 12,526,350
0 0
0 0
0 0
3,885,609 3,885,609 3,885,609
34,233,250 34,233,250 34,233,250
740,000 740,000 740,000
3,070,000 0
22,291,052 22,291,052 22,291,052
0 0
5,463,000 5,463,000 5,463,000
18,091,479 18,091,479 18,091,479
0 0
0 0 0
3,145,000 3,145,000 3,145,000
730,446 730,446 730,446
7,277,000 7,277,000 7,277,000
0 0
630,000 630,000 630,000
0 0
755,000 755,000 755,000
24,667,500 24,667,500 24,667,500
0 0
0 0
0 0
0 0
0 0
560,000 0
25,966,244 0
5,330,502 5,330,502 5,330,502
0 0
0 0 0
0 0 0
0 0
2,797,500 0
10,136,940 0 0
0 0
0 0
9,623,664 9,623,664 9,623,664
480,000 480,000 480,000
0 0
0 0
0 0
57,470,410 57,470,410 57,470,410
27,584,547 0
8,566,047 8,566,047 8,566,047
0 0
7,928,200 0
0 0
450,000 0
4,185,830 4,185,830 4,185,830
0 0
0 0
750,000 0
0 0
0 0
3,122,500 0
57,019,528 57,019,528 57,019,528
0 0
10,002,400 0 10,002,400
0 0
510,000 510,000 510,000
0 0
0 0
0 0
0 0
2,171,000 2,171,000 2,171,000
0 0
0 0
0 0
590,000 0
0 0
0 0
0 0
0 0
0 0
0 0
12,097,000 12,097,000 12,097,000
0 0
46,366,492 46,366,492 46,366,492
0 0
0 0
4,496,500 4,496,500 4,496,500
26,630,797 26,630,797 26,630,797
0 0
0 0
0 0 0
3,018,000 3,018,000 3,018,000
1,500,000 1,500,000 1,500,000
22,628,026 22,628,026 22,628,026
0 0
0 0
0 0
0 0
2,962,822 2,962,822 2,962,822
0 0
6,158,800 6,158,800 6,158,800
400,000 0
0 0
17,760,780 17,760,780 17,760,780
0 0
0 0
34,382,076 34,382,076 34,382,076
0 0
0 0
0 0
15,563,334 15,563,334 15,563,334
0 0
43,905,803 0
29,321,600 29,321,600 29,321,600
0 0
0 0
0 0
0 0
0 0
1,829,134 0 0
0 0
458,950 0
0 0
590,000 590,000 590,000
0 0
26,747,520 26,747,520 26,747,520
0 0
6,659,116 6,659,116 6,659,116
2,440,400 2,440,400 2,440,400
7,408,365 7,408,365 7,408,365
0 0
0 0
2,413,672 2,413,672 2,413,672
900,000 900,000 900,000
0 0
2,138,750 2,138,750 2,138,750
1,578,000 1,578,000 1,578,000
17,237,728 17,237,728 17,237,728
1,016,720 1,016,720 1,016,720
0 0
0 0
0 0
64,926,900 64,926,900 64,926,900
12,981,760 12,981,760 12,981,760
0 0
4,429,700 4,429,700 4,429,700
9,298,000 9,298,000 9,298,000
600,000 600,000 600,000
0 0
0 0
41,386,336 0
5,631,320 5,631,320 5,631,320
0 0
0 0
0 0
3,041,858 3,041,858 3,041,858
500,000 500,000 500,000
17,418,831 17,418,831 17,418,831
695,000 695,000 695,000
769,080 769,080 769,080
860,000 860,000 860,000
0 0
5,146,000 5,146,000 5,146,000
11,595,169 0
4,210,000 4,210,000 4,210,000
0 0 0 0
13,091,299 13,091,299 13,091,299
1,308,600 1,308,600 1,308,600
0 0 0
1,894,583 1,894,583 1,894,583
3,808,500 3,808,500 3,808,500
0 0
0 0
600,192 0
650,000 650,000 650,000
4,113,200 4,113,200 4,113,200
100,860,326 100,860,326 100,860,326
4,613,245 4,613,245 4,613,245
28,994,818 28,994,818 28,994,818
0 0
4,790,000 4,790,000 4,790,000
0 0
0 0
23,289,600 23,289,600 23,289,600
0 0
0 0
0 0
0 0
31,163,729 31,163,729 31,163,729
560,000 560,000 560,000
0 0
0 0
0 0
749,950 749,950 749,950
0 0
660,000 0 0
0 0
575,000 575,000 575,000
650,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
920,000 920,000 920,000
20,189,300 20,189,300 20,189,300
0 0
0 0
0 0
0 0
0 0
30,178,310 0
550,000 0 0
800,000 0 0
1,500,000 0
0 0
0 0
0 0
0 0
670,717 670,717 670,717
1,812,500 1,812,500 1,812,500
5,795,000 5,795,000 5,795,000
700,000 700,000 700,000
0 0
9,817,500 9,817,500 9,817,500
3,116,355 3,116,355 3,116,355
0 0
0 0
1,779,800 0
0 0
34,777,632 34,777,632 34,777,632
17,150,000 17,150,000 17,150,000
4,121,500 4,121,500 4,121,500
3,707,500 3,707,500 3,707,500 0
0 0
0 0
0 0
7,678,219 0 0
0 0
0 0
43,385,201 0
788,000 0
800,000 800,000 800,000
12,230,000 12,230,000 12,230,000
625,000 625,000 625,000
0 0
0 0
0 0
0 0
0 0
OTROS
EXCEDENTES TOTAL
CAPITAL
3,189,840
15,739,400
0 12,284,934
24,183,600
1,134,800 0 0 1,134,800
44,742,892
0
50,338,674
0
0
0 0 0 0
0 0 0 0
0
10,331,000
0
13,590,400
600,000
600,000
629,000
9,563,500
0
0
0
830,000 830,000
1,248,000 1,248,000
0
0
0
0
0
0
20,395,160
2,405,450
0
0
0
0
0 0 0 15,561,642
19,650,898
0
0
0
29,925,800
0
0
20,913,736 41,255,925
700,000
0
28,288,250 30,238,250
0
1,664,000
0
0
5,906,400
0
0
463,041
0
0
31,789,290
0
0
12,477,000
0
0
0
0
2,585,000
0
1,692,161
0
0
0
740,000
0
27,110,000
21,001,053
23,150,000
3,037,500
0
460,000 460,000
19,741,000
7,704,696
5,232,000
21,132,000
0
0
8,320,000
0 54,071,758
22,115,360
12,526,350
0
0
0
3,885,609
34,233,250
740,000
3,070,000 3,070,000
22,291,052
0
5,463,000
18,091,479
0
0
3,145,000
730,446
7,277,000
0
630,000
0
755,000
24,667,500
0 0
0 0
0
0
0
560,000 560,000
25,966,244 25,966,244
5,330,502
0
0
0
0
2,797,500 13,997,500
10,136,940 10,136,940
0
0
9,623,664
480,000
0
0
0
57,470,410
27,584,547 27,584,547
0 8,566,047
0
7,928,200 7,928,200
0
450,000 450,000
4,185,830
0
0
750,000 750,000
0
0 0
3,122,500 3,122,500
0 57,019,528
0
0 0 0 10,002,400
0
510,000
0
0
0
0
2,171,000
0
0
0
590,000 590,000
0
0
0
0
0
0
12,097,000
0
46,366,492
0
0
4,496,500
26,630,797
0
0
0
3,018,000
1,500,000
22,628,026
0
0
0
0
2,962,822
0
6,158,800
400,000 400,000
0
17,760,780
0
0
34,382,076
0
0
0
15,563,334
0
43,905,803 43,905,803
29,321,600
0
0
0
0
0
1,829,134 1,829,134
0
458,950 458,950
0
590,000
0
26,747,520
0
6,659,116
2,440,400
7,408,365
0
0
2,413,672
900,000
0
2,138,750
1,578,000
17,237,728
1,016,720
0
0
0
64,926,900
12,981,760
0
4,429,700
9,298,000
600,000
0
0
41,386,336 41,386,336
5,631,320
0
0
0
3,041,858
500,000
17,418,831
695,000
769,080
860,000
0
5,146,000
11,595,169 11,595,169
4,210,000
0 0 0 0
13,091,299
1,308,600
0
1,894,583
3,808,500
0
0
600,192 600,192
650,000
0 4,113,200
100,860,326
4,613,245
28,994,818
0
0 4,790,000
0
0
23,289,600
0
0
0
0
31,163,729
560,000
0
0
0
749,950
0
660,000 660,000
0
575,000
650,000 650,000
0
0
0
0
0
0
920,000
20,189,300
0
0
0
0
0
30,178,310 30,178,310
550,000 550,000
800,000 800,000
1,500,000 26,700,000
0
0
0
0
670,717
1,812,500
5,795,000
700,000
0
9,817,500
3,116,355
0
0
1,779,800 1,779,800
0
34,777,632
17,150,000
4,121,500
0 0 0 3,707,500
0
0
0
7,678,219 0 0 7,678,219
0
0
43,385,201 43,385,201
788,000 788,000
800,000
12,230,000
625,000
0
0
0
0
0
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0
0
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0
0
0
0 0 0 0
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0
0
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0
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0
0
0
0
0
0
0
0
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0
0
0
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0 0 0 0
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0 0 0 0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
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0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
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0
0
0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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0
0
0
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0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
REPOSICIÓN DE
CONVIVENCIA
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
VENTA DE
EXPERIMENTACIÓN
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ASESORIAS Y
CURSOS DE OTROS
SERVICIOS TÉCNICOS
IMPARTIDOS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ENTIDADES
DISTRITALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-12,145,000 -12,145,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SECRETARIA DE
EDUCACIÓN DEL
DISTRITO
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
VITRINA PROYECTO DE
DERECHOS COBROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ESCUELA - OTRAS
ÚTILES OTRAS
ESCUELA SED
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
RENDIMIENTOS POR
OPERACIONES
FINANCIERAS
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-5,983,339 -5,983,339 -5,983,339
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-696,000 -696,000 -696,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
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0 0
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-12,145,000
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11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
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21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
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11100114978 8-Kennedy
11100115591 8-Kennedy
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11100124736 8-Kennedy
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11100133891 8-Kennedy
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11100198900 8-Kennedy
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51100200303 8-Kennedy
11100114340 9-Fontibón
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11127900967 9-Fontibón
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51100200027 9-Fontibón
11100100276 10-Engativa
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11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
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11100125023 11-Suba
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21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
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111001108901 10-Engativa
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111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
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COL FANNY MIKEY
COLEGIO LA JOYA IED
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0 600,000 0 600,000
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
REPOSICIÓN DE
CONVIVENCIA
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
VENTA DE
EXPERIMENTACIÓN
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 1,800,000 1,800,000
0 0 0 0
0 0 0 0
0 0 1,800,000 1,800,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 496,000 496,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 8,070,000 8,070,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 1,743,783 1,743,783
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 2,106,000 2,106,000
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 564,000 564,000
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ASESORIAS Y
CURSOS DE OTROS
SERVICIOS TÉCNICOS
IMPARTIDOS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ENTIDADES
DISTRITALES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,680,000 3,680,000 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
3,653,000 3,653,000 0 0
700,000 700,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,175,215 1,971,352 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
400,000 400,000 0 0
82,794,941 71,552,941 0 0
0 0 0 0
0 0 0 0
103,817,000 84,449,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,864,793 10,864,793 0 0
0 0 0 0
42,750,000 42,750,000 0 0
0 0 0 0
0 0 0 0
1,120,000 1,120,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
450,000 450,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
550,000 550,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
19,017,173 19,017,173 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,501,695 2,370,810 0 0
0 0 0 0
0 0 0 0
0 0 0 0
20,310,618 16,924,700 0 0
0 0 0 0
550,000 550,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,970,000 4,310,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
29,217,000 29,217,000 0 0
9,230,000 3,250,000 0 0
689,000 689,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4,670,160 4,670,160 0 0
27,248,000 16,048,000 0 0
11,598,781 3,249,217 0 0
11,576,463 11,576,463 0 0
15,104,232 15,104,232 0 0
0 0 0 0
0 0 0 0
0 0 0 0
28,280,532 28,280,532 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
21,983,336 6,953,336 0 0
0 0 0 0
3,950,000 3,950,000 0 0
0 0 0 0
0 0 0 0
3,744,350 3,744,350 0 0
45,748,312 45,748,312 0 0
0 0 0 0
0 0 0 0
20,378,800 20,378,800 0 0
0 0 0 0
0 0 0 0
4,208,493 4,208,493 0 0
0 0 0 0
8,100,000 0 0 0
0 0 0 0
12,420,322 12,420,322 0 0
1,910,000 1,910,000 0 0
870,000 870,000 0 0
8,467,718 8,467,718 0 0
0 0 0 0
1,592,880 1,592,880 0 0
1,814,250 1,814,250 0 0
3,145,000 3,145,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,075,379 0 0 0
0 0 0 0
31,622,645 20,928,543 0 0
1,497,598 1,497,598 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
26,167,268 26,167,268 0 0
11,519,425 11,519,425 0 0
460,000 460,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
7,115,411 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
36,075,565 8,995,556 0 0
10,242,400 3,632,400 0 0
0 0 0 0
44,846,278 21,285,316 0 0
70,730,344 70,730,344 0 0
5,539,000 5,539,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
475,000 475,000 0 0
4,500,000 4,500,000 0 0
17,000,000 17,000,000 0 0
29,201,208 29,201,208 0 0
0 0 0 0
10,938,800 7,203,600 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
42,726,545 24,469,545 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,409,673 2,409,673 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
500,000 500,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
685,044 685,044 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
13,368,000 650,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,830,000 10,830,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
7,848,000 7,848,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,171,952 2,171,952 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
550,000 550,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
25,200,000 25,200,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
20,279,203 11,812,003 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,820,000 350,000 0 0
0 0 0 0
616,000 616,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
597,000 597,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
28,424,320 28,424,320 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
14,850,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
SECRETARIA DE
EDUCACIÓN DEL
DISTRITO
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,203,863 3,203,863 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,242,000 11,242,000 0 0
0 0 0 0
0 0 0 0
19,368,000 19,368,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,130,885 3,130,885 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,385,918 3,385,918 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,660,000 5,660,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,980,000 5,980,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,200,000 11,200,000 0 0
8,349,564 8,349,564 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
15,030,000 15,030,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
8,100,000 8,100,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,075,379 10,075,379 0 0
0 0 0 0
10,694,102 10,694,102 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
7,115,411 7,115,411 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
27,080,009 27,080,009 0 0
6,610,000 6,610,000 0 0
0 0 0 0
23,560,962 23,560,962 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,735,200 3,735,200 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
18,257,000 18,257,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
12,718,000 12,718,000 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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8,467,200 8,467,200 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,470,000 10,470,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
14,850,000 14,850,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
VITRINA PROYECTO DE
DERECHOS COBROS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 3,203,863 3,203,863 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 11,242,000 11,242,000 0
0 0 0 0
0 0 0 0
0 19,368,000 19,368,000 0
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0 0 0 0
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0 0 0 0
0 0 0 0
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0 3,130,885 3,130,885 0
0 0 0 0
0 0 0 0
0 0 0 0
0 3,385,918 3,385,918 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 5,660,000 5,660,000 0
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0 0 0 0
0 0 0 0
0 5,980,000 5,980,000 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 11,200,000 11,200,000 0
0 8,349,564 8,349,564 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 15,030,000 15,030,000 0
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0 0 0 0
0 0 0 0
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0 8,100,000 0 8,100,000
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 10,075,379 0 10,075,379
0 0 0 0
0 10,694,102 10,694,102 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 7,115,411 7,115,411 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 27,080,009 27,080,009 0
0 6,610,000 6,610,000 0
0 0 0 0
0 18,557,882 18,557,882 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 3,735,200 3,735,200 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 18,257,000 18,257,000 0
0 0 0 0
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0 0 0 0
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0 12,718,000 12,718,000 0
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0 8,467,200 8,467,200 0
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0 10,470,000 10,470,000 0
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0 14,850,000 14,850,000 0
0 0 0 0
0 0 0 0
0 0 0 0
ESCUELA - OTRAS
ÚTILES OTRAS
ESCUELA SED
0 0 0 0
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0 0 5,003,080 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
RENDIMIENTOS POR
OPERACIONES
FINANCIERAS
3,189,840 3,189,840 3,189,840 0

15,739,400 15,739,400 15,739,400 0
12,284,934 12,284,934 12,284,934 0
24,183,600 24,183,600 24,183,600 0
1,134,800 0 0 0
44,742,892 44,742,892 44,742,892 0
3,650,000 3,650,000 3,650,000 0
50,338,674 50,338,674 50,338,674 0
2,374,000 2,374,000 2,374,000 0
600,000 600,000 600,000 0
4,296,025 4,296,025 4,296,025 0
1,913,512 1,913,512 1,913,512 0
0 0 0 0
10,331,000 10,331,000 10,331,000 0
1,330,000 1,330,000 1,330,000 0
13,590,400 13,590,400 13,590,400 0
600,000 600,000 600,000 0
600,000 600,000 600,000 0
629,000 629,000 629,000 0
9,563,500 9,563,500 9,563,500 0
0 0 0 0
12,200,000 12,200,000 12,200,000 0
0 0 0 0
830,000 0 0 0
1,248,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,439,090 2,439,090 2,439,090 0
20,395,160 20,395,160 20,395,160 0
2,405,450 2,405,450 2,405,450 0
1,702,900 0 0 0
10,318,250 10,318,250 10,318,250 0
0 0 0 0
0 0 0 0
15,561,642 15,561,642 15,561,642 0
19,650,898 19,650,898 19,650,898 0
0 0 0 0
4,090,000 4,090,000 4,090,000 0
2,471,500 0 0 0
29,925,800 29,925,800 29,925,800 0
0 0 0 0
0 0 0 0
40,555,984 19,162,248 19,162,248 480,000
700,000 700,000 700,000 0
1,190,000 0 0 0
30,838,250 1,950,000 1,950,000 600,000
0 0 0 0
1,664,000 1,664,000 1,664,000 0
2,500,000 2,500,000 2,500,000 0
0 0 0 0
5,906,400 5,906,400 5,906,400 0
18,401,756 18,401,756 18,401,756 0
0 0 0 0
463,041 463,041 463,041 0
0 0 0 0
0 0 0 0
31,789,290 31,789,290 31,789,290 0
0 0 0 0
487,996 487,996 487,996 0
12,477,000 12,477,000 12,477,000 0
0 0 0 0
12,521,875 12,521,875 12,521,875 0
0 0 0 0
0 0 0 0
2,585,000 2,585,000 2,585,000 0
0 0 0 0
1,692,161 1,692,161 1,692,161 0
0 0 0 0
0 0 0 0
1,802,501 1,802,501 1,802,501 0
740,000 740,000 740,000 0
8,018,672 8,018,672 8,018,672 0
27,110,000 27,110,000 27,110,000 0
21,001,053 21,001,053 21,001,053 0
23,150,000 23,150,000 23,150,000 0
3,037,500 3,037,500 3,037,500 0
0 0 0 0
460,000 0 0 0
19,741,000 19,741,000 19,741,000 0
7,704,696 7,704,696 7,704,696 0
5,232,000 5,232,000 5,232,000 0
21,132,000 21,132,000 21,132,000 0
22,692,000 22,692,000 22,692,000 0
0 0 0 0
8,320,000 8,320,000 8,320,000 0
54,071,758 54,071,758 54,071,758 0
22,115,360 22,115,360 22,115,360 0
12,526,350 12,526,350 12,526,350 0
201,923,796 201,923,796 201,923,796 0
860,000 860,000 860,000 0
366,895 0 0 0
3,885,609 3,885,609 3,885,609 0
34,233,250 34,233,250 34,233,250 0
740,000 740,000 740,000 0
3,070,000 0 0 0
22,291,052 22,291,052 22,291,052 0
0 0 0 0
5,463,000 5,463,000 5,463,000 0
18,091,479 18,091,479 18,091,479 0
0 0 0 0
12,700,500 12,700,500 12,700,500 0
3,145,000 3,145,000 3,145,000 0
730,446 730,446 730,446 0
7,277,000 7,277,000 7,277,000 0
900,000 0 0 0
630,000 630,000 630,000 0
704,550 704,550 704,550 0
755,000 755,000 755,000 0
24,667,500 24,667,500 24,667,500 0
825,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
560,000 0 0 0
25,966,244 0 0 0
5,330,502 5,330,502 5,330,502 0
40,874,794 40,874,794 40,874,794 0
790,000 790,000 790,000 0
680,000 680,000 680,000 0
0 0 0 0
2,797,500 0 0 0
10,136,940 0 0 0
0 0 0 0
0 0 0 0
9,623,664 9,623,664 9,623,664 0
480,000 480,000 480,000 0
616,007 0 0 0
4,837,700 0 0 0
0 0 0 0
51,487,071 51,487,071 51,487,071 0
27,584,547 0 0 0
8,566,047 8,566,047 8,566,047 0
650,000 0 0 0
7,928,200 0 0 0
0 0 0 0
450,000 0 0 0
4,185,830 4,185,830 4,185,830 0
0 0 0 0
44,022,116 0 0 0
750,000 0 0 0
5,530,367 5,530,367 5,530,367 0
1,440,000 0 0 0
3,122,500 0 0 0
57,019,528 57,019,528 57,019,528 0
0 0 0 0
10,002,400 0 0 10,002,400
0 0 0 0
510,000 510,000 510,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,171,000 2,171,000 2,171,000 0
0 0 0 0
0 0 0 0
0 0 0 0
590,000 0 0 0
5,719,000 5,719,000 5,719,000 0
0 0 0 0
0 0 0 0
16,323,333 16,323,333 16,323,333 0
14,112,220 0 0 14,112,220
0 0 0 0
12,097,000 12,097,000 12,097,000 0
16,747,800 0 0 0
46,366,492 46,366,492 46,366,492 0
0 0 0 0
1,962,718 1,962,718 1,962,718 0
4,496,500 4,496,500 4,496,500 0
26,630,797 26,630,797 26,630,797 0
0 0 0 0
7,969,160 0 0 0
0 0 0 0
3,018,000 3,018,000 3,018,000 0
1,500,000 1,500,000 1,500,000 0
22,628,026 22,628,026 22,628,026 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,962,822 2,962,822 2,962,822 0
19,351,872 19,351,872 19,351,872 0
6,158,800 6,158,800 6,158,800 0
400,000 0 0 0
13,090,500 0 0 0
17,760,780 17,760,780 17,760,780 0
6,415,465 0 0 0
0 0 0 0
34,382,076 34,382,076 34,382,076 0
987,278 0 0 0
0 0 0 0
6,815,440 0 0 0
15,563,334 15,563,334 15,563,334 0
2,866,666 0 0 0
43,905,803 0 0 0
29,321,600 29,321,600 29,321,600 0
0 0 0 0
534,000 0 0 0
0 0 0 0
0 0 0 0
11,891,315 11,891,315 11,891,315 0
1,829,134 0 0 0
658,329 658,329 658,329 0
458,950 0 0 0
607,000 0 0 0
590,000 590,000 590,000 0
1,726,668 0 0 0
26,747,520 26,747,520 26,747,520 0
539,999 0 0 0
6,659,116 6,659,116 6,659,116 0
2,440,400 2,440,400 2,440,400 0
7,408,365 7,408,365 7,408,365 0
13,028,334 13,028,334 13,028,334 0
74,410,159 0 0 0
2,413,672 2,413,672 2,413,672 0
900,000 900,000 900,000 0
4,582,701 4,582,701 4,582,701 0
2,138,750 2,138,750 2,138,750 0
1,578,000 1,578,000 1,578,000 0
17,237,728 17,237,728 17,237,728 0
1,016,720 1,016,720 1,016,720 0
39,055,730 39,055,730 39,055,730 0
0 0 0 0
637,500 0 0 0
64,926,900 64,926,900 64,926,900 0
12,981,760 12,981,760 12,981,760 0
0 0 0 0
4,429,700 4,429,700 4,429,700 0
9,298,000 9,298,000 9,298,000 0
600,000 600,000 600,000 0
7,276,605 0 0 0
0 0 0 0
41,386,336 0 0 0
5,631,320 5,631,320 5,631,320 0
0 0 0 0
3,303,334 3,303,334 3,303,334 0
0 0 0 0
3,041,858 3,041,858 3,041,858 0
500,000 500,000 500,000 0
17,418,831 17,418,831 17,418,831 0
695,000 695,000 695,000 0
769,080 769,080 769,080 0
860,000 860,000 860,000 0
21,601,732 21,601,732 21,601,732 0
5,146,000 5,146,000 5,146,000 0
11,595,169 0 0 0
4,210,000 4,210,000 4,210,000 0
11,954,145 11,954,145 11,954,145 0
13,091,299 13,091,299 13,091,299 0
1,308,600 1,308,600 1,308,600 0
5,658,134 5,658,134 5,658,134 0
1,894,583 1,894,583 1,894,583 0
3,808,500 3,808,500 3,808,500 0
0 0 0 0
0 0 0 0
600,192 0 0 0
650,000 650,000 650,000 0
4,113,200 4,113,200 4,113,200 0
100,860,326 100,860,326 100,860,326 0
4,613,245 4,613,245 4,613,245 0
28,994,818 28,994,818 28,994,818 0
1,290,000 0 0 0
4,790,000 4,790,000 4,790,000 0
400,000 400,000 400,000 0
0 0 0 0
23,289,600 23,289,600 23,289,600 0
19,371,688 19,371,688 19,371,688 0
0 0 0 0
0 0 0 0
700,000 0 0 0
31,163,729 31,163,729 31,163,729 0
560,000 560,000 560,000 0
4,470,000 4,470,000 4,470,000 0
0 0 0 0
848,000 848,000 848,000 0
749,950 749,950 749,950 0
14,952,098 0 0 0
660,000 0 0 0
0 0 0 0
575,000 575,000 575,000 0
650,000 0 0 0
40,987,000 40,987,000 40,987,000 0
619,999 0 0 0
0 0 0 0
0 0 0 0
15,722,944 15,722,944 15,722,944 0
33,975,867 33,975,867 33,975,867 0
920,000 920,000 920,000 0
20,189,300 20,189,300 20,189,300 0
0 0 0 0
26,980,000 26,980,000 26,980,000 0
250,000 250,000 250,000 0
2,954,800 2,954,800 2,954,800 0
0 0 0 0
30,178,310 0 0 0
550,000 0 0 0
800,000 0 0 0
1,500,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
17,021,600 17,021,600 17,021,600 0
670,717 670,717 670,717 0
1,812,500 1,812,500 1,812,500 0
5,795,000 5,795,000 5,795,000 0
700,000 700,000 700,000 0
6,018,000 0 0 0
9,817,500 9,817,500 9,817,500 0
3,116,355 3,116,355 3,116,355 0
583,332 0 0 0
3,200,000 0 0 0
1,779,800 0 0 0
0 0 0 0
34,777,632 34,777,632 34,777,632 0
17,150,000 17,150,000 17,150,000 0
4,121,500 4,121,500 4,121,500 0
3,707,500 3,707,500 3,707,500 0
733,330 0 0 0
0 0 0 0
0 0 0 0
7,678,219 0 0 0
118,123,510 118,123,510 118,123,510 0
0 0 0 0
43,385,201 0 0 0
788,000 0 0 0
800,000 800,000 800,000 0
12,230,000 12,230,000 12,230,000 0
625,000 625,000 625,000 0
21,274,446 0 0 0
0 0 0 0
556,665 556,665 556,665 0
0 0 0 0
1,366,650 1,366,650 1,366,650 0
OTROS
EXCEDENTES TOTAL
CAPITAL
0 0 0 3,189,840
0 0 0 15,739,400
0 0 0 12,284,934
0 0 0 24,183,600
1,134,800 0 0 1,134,800
0 0 0 44,742,892
0 0 0 3,650,000
0 0 0 50,338,674
0 0 0 2,374,000
0 0 0 600,000
0 0 0 4,296,025
0 0 0 1,913,512
0 0 0 3,680,000
0 0 0 10,331,000
0 0 0 1,330,000
0 0 0 13,590,400
0 0 0 600,000
0 0 0 600,000
0 0 0 629,000
0 0 0 9,563,500
0 0 0 0
0 0 0 12,200,000
0 0 0 0
830,000 0 0 830,000
1,248,000 0 0 1,248,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 3,653,000
0 0 0 700,000
0 0 0 2,439,090
0 0 0 20,395,160
0 0 0 2,405,450
1,702,900 0 0 1,702,900
0 0 0 10,318,250
0 0 0 0
0 0 0 5,175,215
0 0 0 15,561,642
0 0 0 19,650,898
0 0 0 0
0 0 0 4,090,000
2,471,500 0 0 2,471,500
0 0 0 29,925,800
0 0 0 0
0 0 0 400,000
20,913,736 0 0 125,750,925
0 0 0 700,000
1,190,000 0 0 1,190,000
28,288,250 0 0 136,980,250
0 0 0 0
0 0 0 1,664,000
0 0 0 2,500,000
0 0 0 0
0 0 0 5,906,400
0 0 0 18,401,756
0 0 0 10,864,793
0 0 0 463,041
0 0 0 42,750,000
0 0 0 0
0 0 0 31,789,290
0 0 0 1,120,000
0 0 0 487,996
0 0 0 12,477,000
0 0 0 0
0 0 0 12,521,875
0 0 0 0
0 0 0 450,000
0 0 0 2,585,000
0 0 0 0
0 0 0 1,692,161
0 0 0 0
0 0 0 0
0 0 0 1,802,501
0 0 0 740,000
0 0 0 8,018,672
0 0 0 27,110,000
0 0 0 21,001,053
0 0 0 23,150,000
0 0 0 3,037,500
0 0 0 550,000
460,000 0 0 460,000
0 0 0 19,741,000
0 0 0 7,704,696
0 0 0 5,232,000
0 0 0 21,132,000
0 0 0 22,692,000
0 0 0 19,017,173
0 0 0 8,320,000
0 0 0 54,071,758
0 0 0 22,115,360
0 0 0 12,526,350
0 0 0 201,923,796
0 0 0 860,000
366,895 0 0 6,364,590
0 0 0 3,885,609
0 0 0 34,233,250
0 0 0 740,000
3,070,000 0 0 23,380,618
0 0 0 22,291,052
0 0 0 550,000
0 0 0 5,463,000
0 0 0 18,091,479
0 0 0 0
0 0 0 12,700,500
0 0 0 3,145,000
0 0 0 730,446
0 0 0 7,277,000
900,000 0 0 10,870,000
0 0 0 630,000
0 0 0 704,550
0 0 0 755,000
0 0 0 24,667,500
825,000 0 0 825,000
0 0 0 0
0 0 0 29,217,000
0 0 0 17,300,000
0 0 0 689,000
560,000 0 0 560,000
25,966,244 0 0 25,966,244
0 0 0 5,330,502
0 0 0 40,874,794
0 0 0 790,000
0 0 0 680,000
0 0 0 4,670,160
2,797,500 0 0 30,045,500
10,136,940 0 0 21,735,721
0 0 0 11,576,463
0 0 0 15,104,232
0 0 0 9,623,664
0 0 0 480,000
616,007 0 0 616,007
4,837,700 0 0 33,118,232
0 0 0 0
0 0 0 51,487,071
27,584,547 0 0 27,584,547
0 0 0 8,566,047
650,000 0 0 22,633,336
7,928,200 0 0 7,928,200
0 0 0 3,950,000
450,000 0 0 450,000
0 0 0 4,185,830
0 0 0 3,744,350
44,022,116 0 0 89,770,428
750,000 0 0 750,000
0 0 0 5,530,367
1,440,000 0 0 21,818,800
3,122,500 0 0 3,122,500
0 0 0 57,019,528
0 0 0 4,208,493
0 0 0 10,002,400
0 0 0 8,100,000
0 0 0 510,000
0 0 0 12,420,322
0 0 0 1,910,000
0 0 0 870,000
0 0 0 8,467,718
0 0 0 2,171,000
0 0 0 1,592,880
0 0 0 1,814,250
0 0 0 3,145,000
590,000 0 0 590,000
0 0 0 5,719,000
0 0 0 0
0 0 0 10,075,379
0 0 0 16,323,333
0 0 0 47,478,648
0 0 0 1,497,598
0 0 0 12,097,000
16,747,800 0 0 16,747,800
0 0 0 46,366,492
0 0 0 0
0 0 0 1,962,718
0 0 0 4,496,500
0 0 0 26,630,797
0 0 0 26,167,268
7,969,160 0 0 19,488,585
0 0 0 460,000
0 0 0 3,018,000
0 0 0 1,500,000
0 0 0 22,628,026
0 0 0 7,115,411
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2,962,822
0 0 0 19,351,872
0 0 0 6,158,800
400,000 0 0 400,000
0 0 13,090,500 13,090,500
0 0 0 17,760,780
6,415,465 0 0 44,597,030
0 0 0 10,242,400
0 0 0 34,382,076
0 0 987,278 45,833,556
0 0 0 70,730,344
6,815,440 0 0 12,354,440
0 0 0 15,563,334
2,866,666 0 0 2,866,666
43,905,803 0 0 43,905,803
0 0 0 29,321,600
0 0 0 475,000
534,000 0 0 5,034,000
0 0 0 17,000,000
0 0 0 29,201,208
0 0 0 11,891,315
1,829,134 0 0 12,767,934
0 0 0 658,329
458,950 0 0 458,950
607,000 0 0 607,000
0 0 0 590,000
1,726,668 0 0 44,453,213
0 0 0 26,747,520
0 0 539,999 539,999
0 0 0 6,659,116
0 0 0 2,440,400
0 0 0 7,408,365
0 0 0 13,028,334
0 0 74,410,159 74,410,159
0 0 0 2,413,672
0 0 0 900,000
0 0 0 4,582,701
0 0 0 2,138,750
0 0 0 1,578,000
0 0 0 17,237,728
0 0 0 1,016,720
0 0 0 39,055,730
0 0 0 0
637,500 0 0 637,500
0 0 0 64,926,900
0 0 0 12,981,760
0 0 0 2,409,673
0 0 0 4,429,700
0 0 0 9,298,000
0 0 0 600,000
7,276,605 0 0 7,276,605
0 0 0 500,000
41,386,336 0 0 41,386,336
0 0 0 5,631,320
0 0 0 0
0 0 0 3,303,334
0 0 0 685,044
0 0 0 3,041,858
0 0 0 500,000
0 0 0 17,418,831
0 0 0 695,000
0 0 0 769,080
0 0 0 860,000
0 0 0 21,601,732
0 0 0 5,146,000
11,595,169 0 0 11,595,169
0 0 0 4,210,000
0 0 0 11,954,145
0 0 0 13,091,299
0 0 0 1,308,600
0 0 0 5,658,134
0 0 0 1,894,583
0 0 0 3,808,500
0 0 0 0
0 0 0 0
600,192 0 0 600,192
0 0 0 650,000
0 0 0 4,113,200
0 0 0 100,860,326
0 0 0 4,613,245
0 0 0 28,994,818
1,290,000 0 0 14,658,000
0 0 0 4,790,000
0 0 0 400,000
0 0 0 0
0 0 0 23,289,600
0 0 0 19,371,688
0 0 0 0
0 0 0 0
700,000 0 0 11,530,000
0 0 0 31,163,729
0 0 0 560,000
0 0 0 4,470,000
0 0 0 7,848,000
0 0 0 848,000
0 0 0 749,950
0 0 14,952,098 14,952,098
660,000 0 0 660,000
0 0 0 0
0 0 0 575,000
650,000 0 0 650,000
0 0 0 40,987,000
0 0 619,999 619,999
0 0 0 2,171,952
0 0 0 0
0 0 0 15,722,944
0 0 0 33,975,867
0 0 0 920,000
0 0 0 20,189,300
0 0 0 0
0 0 0 26,980,000
0 0 0 250,000
0 0 0 2,954,800
0 0 0 550,000
0 0 30,178,310 30,178,310
550,000 0 0 550,000
800,000 0 0 800,000
1,500,000 0 0 26,700,000
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
VENTA DE
EXPERIMENTACIÓN
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
906,600 906,600
0
0
781,500 781,500
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
496,000 496,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,070,000 8,070,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,743,783 1,743,783
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,106,000 2,106,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
564,000 564,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ASESORIAS Y
CURSOS DE OTROS
SERVICIOS TÉCNICOS
IMPARTIDOS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
ENTIDADES
DISTRITALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
3,680,000 3,680,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,653,000 3,653,000
700,000 700,000
0
0
0
0
0
0
5,175,215 1,971,352
0 0 0 0
0
0
0
0
0
0
400,000 400,000
77,894,778 71,552,941
0
0
92,429,048 79,234,257
0
0
0
0
0
0
10,864,793 10,864,793
0
42,750,000 42,750,000
0
0 0 0 0
1,120,000 1,120,000
0
0
0
0
0
450,000 450,000
0
0
0
0
0
0
0
0
0
0
0
0
550,000 550,000
0
0
0
0
0
0
19,017,173 19,017,173
0
0
0
0
0
0
5,501,695 2,370,810
0
0
0
20,310,618 16,924,700
0 0
550,000 550,000
0
0
0
0
0
0
0
9,970,000 4,310,000
0
0
0
0
0
0 0
29,217,000 29,217,000
9,230,000 3,250,000
689,000 689,000
0
0
0
0
0
0
4,670,160 4,670,160
27,248,000 16,048,000
11,598,781 3,249,217
11,576,463 11,576,463
15,104,232 15,104,232
0
0
0
28,280,532 28,280,532
0
0
0
0
21,983,336 6,953,336
0
3,950,000 3,950,000
0
0
3,744,350 3,744,350
45,748,312 45,748,312
0
0
20,378,800 20,378,800
0
0
4,208,493 4,208,493
0 0 0 0
8,100,000
0
12,420,322 12,420,322
1,910,000 1,910,000
870,000 870,000
8,467,718 8,467,718
0
1,592,880 1,592,880
1,814,250 1,814,250
3,145,000 3,145,000
0
0
0 0
10,075,379
0
31,622,645 20,928,543
1,497,598 1,497,598
0
0
0
0
0
0
0
26,167,268 26,167,268
11,519,425 11,519,425
460,000 460,000
0
0
0
7,115,411
0
0
0
0
0
0
0
0
0
36,075,565 8,995,556 0
3,632,400 3,632,400
0
44,846,278 21,285,316
70,730,344 70,730,344
5,539,000 5,539,000
0
0
0
0
475,000 475,000
4,500,000 4,500,000
17,000,000 17,000,000
29,201,208 29,201,208
0
10,938,800 7,203,600
0
0
0
0
42,726,545 24,469,545
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,409,673 2,409,673
0
0
0
0
500,000 500,000
0
0
0
0
685,044 685,044
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,368,000 650,000
0
0
0
0
0
0
0 0
10,830,000 10,830,000
0
0
0
7,848,000 7,848,000
0
0
0
0
0
0
0
0
0
2,171,952 2,171,952
0 0
0
0
0
0
0
0
0
0 0 0 0
550,000 550,000
0
0
0
25,200,000 25,200,000
0
0
0
0
0
0
0
0
20,279,203 11,812,003
0
0
0
10,820,000 350,000
0
616,000 616,000
0
0
0
0
0
597,000 597,000
0
0
0
28,424,320 28,424,320
0
0
0
0
0
0
14,850,000
0
0
0
SECRETARIA DE
EDUCACIÓN DEL
DISTRITO
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,203,863 3,203,863
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6,341,837 6,341,837
0 0
0 0
13,194,791 13,194,791
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,130,885 3,130,885
0 0
0 0
0 0
3,385,918 3,385,918
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,660,000 5,660,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,980,000 5,980,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
11,200,000 11,200,000
8,349,564 8,349,564
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
15,030,000 15,030,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
8,100,000 8,100,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
10,075,379 10,075,379
0 0
10,694,102 10,694,102
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
7,115,411 7,115,411
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
27,080,009 27,080,009
0 0
0 0
23,560,962 23,560,962
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,735,200 3,735,200
0 0
0 0
0 0
0 0
18,257,000 18,257,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,718,000 12,718,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8,467,200 8,467,200
0 0
0 0
0 0
10,470,000 10,470,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
14,850,000 14,850,000
0 0
0 0
0 0
VITRINA PROYECTO DE
DERECHOS COBROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,203,863 3,203,863
0 0 0 0
0
0
0
0
0
0
0
6,341,837 6,341,837
0
0
13,194,791 13,194,791
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,130,885 3,130,885
0
0
0
3,385,918 3,385,918
0 0
0 0
0
0
0
0
0
0
0
5,660,000 5,660,000
0
0
0
0
0
0
0
5,980,000 5,980,000
0
0
0
0
0
0
0
0
11,200,000 11,200,000
8,349,564 8,349,564
0
0 0
0
0
0
0
0
0
0
0
15,030,000 15,030,000
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
8,100,000 8,100,000
0
0
0
0
0
0
0
0
0
0
0
0 0
10,075,379 10,075,379
0
10,694,102 10,694,102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,115,411 7,115,411
0
0
0
0
0
0
0
0
0
27,080,009 27,080,009
0
0
18,557,882 18,557,882
0
0
0
0
0
0
0
0
0
0
0
3,735,200 3,735,200
0
0
0
0
18,257,000 18,257,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,718,000 12,718,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,467,200 8,467,200
0
0
0
10,470,000 10,470,000
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
14,850,000 14,850,000
0
0
0
ESCUELA - OTRAS
ÚTILES OTRAS
ESCUELA SED
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,003,080
0 0 0 0
0
0 0 0 0
0
RENDIMIENTOS POR
OPERACIONES
FINANCIERAS
3,189,840 3,189,840 3,189,840

15,739,400 15,739,400 15,739,400
12,284,934 12,284,934 12,284,934
24,183,600 24,183,600 24,183,600
1,134,800 0 0 0
44,742,892 44,742,892 44,742,892
3,650,000 3,650,000 3,650,000
50,338,674 50,338,674 50,338,674
2,374,000 2,374,000 2,374,000
600,000 600,000 600,000
4,296,025 4,296,025 4,296,025 0
1,913,512 1,913,512 1,913,512 0
0 0
10,331,000 10,331,000 10,331,000
1,330,000 1,330,000 1,330,000
13,590,400 13,590,400 13,590,400
600,000 600,000 600,000
600,000 600,000 600,000
629,000 629,000 629,000
9,563,500 9,563,500 9,563,500
0 0
12,200,000 12,200,000 12,200,000
0 0
830,000 0
1,248,000 0
0 0
0 0
0 0
0 0
0 0
2,439,090 2,439,090 2,439,090
20,395,160 20,395,160 20,395,160
2,405,450 2,405,450 2,405,450
1,702,900 0
10,318,250 10,318,250 10,318,250
0 0
0 0
15,561,642 15,561,642 15,561,642 0
19,650,898 19,650,898 19,650,898
0 0
4,090,000 4,090,000 4,090,000
2,471,500 0
29,925,800 29,925,800 29,925,800
0 0
0 0
40,387,139 19,162,248 19,162,248 311,155
700,000 700,000 700,000
1,190,000 0
30,607,149 1,950,000 1,950,000 368,899
0 0
1,664,000 1,664,000 1,664,000
2,500,000 2,500,000 2,500,000
0 0
5,906,400 5,906,400 5,906,400
18,401,756 18,401,756 18,401,756
0 0
463,041 463,041 463,041
0 0
0 0
31,789,290 31,789,290 31,789,290 0
0 0
487,996 487,996 487,996
12,477,000 12,477,000 12,477,000
0 0
12,521,875 12,521,875 12,521,875
0 0
0 0
2,585,000 2,585,000 2,585,000
0 0
1,692,161 1,692,161 1,692,161
0 0
0 0
1,802,501 1,802,501 1,802,501
740,000 740,000 740,000
8,018,672 8,018,672 8,018,672
27,110,000 27,110,000 27,110,000
21,001,053 21,001,053 21,001,053
23,150,000 23,150,000 23,150,000
3,037,500 3,037,500 3,037,500
0 0
460,000 0
19,741,000 19,741,000 19,741,000
7,704,696 7,704,696 7,704,696
5,232,000 5,232,000 5,232,000
21,132,000 21,132,000 21,132,000
22,692,000 22,692,000 22,692,000
0 0
8,320,000 8,320,000 8,320,000
54,071,758 54,071,758 54,071,758
22,115,360 22,115,360 22,115,360
12,526,350 12,526,350 12,526,350
201,923,796 201,923,796 201,923,796
860,000 860,000 860,000
366,895 0
3,885,609 3,885,609 3,885,609
34,233,250 34,233,250 34,233,250
740,000 740,000 740,000
3,070,000 0
22,291,052 22,291,052 22,291,052
0 0
5,463,000 5,463,000 5,463,000
18,091,479 18,091,479 18,091,479
0 0
12,700,500 12,700,500 12,700,500
3,145,000 3,145,000 3,145,000
730,446 730,446 730,446
7,277,000 7,277,000 7,277,000
900,000 0
630,000 630,000 630,000
704,550 704,550 704,550
755,000 755,000 755,000
24,667,500 24,667,500 24,667,500
825,000 0
0 0
0 0
0 0
0 0
560,000 0
25,966,244 0
5,330,502 5,330,502 5,330,502
40,874,794 40,874,794 40,874,794
790,000 790,000 790,000
680,000 680,000 680,000
0 0
2,797,500 0
10,136,940 0 0
0 0
0 0
9,623,664 9,623,664 9,623,664
480,000 480,000 480,000
616,007 0
4,837,700 0
0 0
51,487,071 51,487,071 51,487,071
27,584,547 0
8,566,047 8,566,047 8,566,047
650,000 0
7,928,200 0
0 0
450,000 0
4,185,830 4,185,830 4,185,830
0 0
44,022,116 0
750,000 0
5,530,367 5,530,367 5,530,367
1,440,000 0
3,122,500 0
57,019,528 57,019,528 57,019,528
0 0
10,002,400 0 0 10,002,400
0 0
510,000 510,000 510,000
0 0
0 0
0 0
0 0
2,171,000 2,171,000 2,171,000
0 0
0 0
0 0
590,000 0
5,719,000 5,719,000 5,719,000
0 0
0 0
16,323,333 16,323,333 16,323,333
14,112,220 0 14,112,220
0 0
12,097,000 12,097,000 12,097,000
16,747,800 0
46,366,492 46,366,492 46,366,492
0 0
1,962,718 1,962,718 1,962,718
4,496,500 4,496,500 4,496,500
26,630,797 26,630,797 26,630,797
0 0
7,969,160 0
0 0
3,018,000 3,018,000 3,018,000
1,500,000 1,500,000 1,500,000
22,628,026 22,628,026 22,628,026
0 0
0 0
0 0
0 0
2,962,822 2,962,822 2,962,822
19,351,872 19,351,872 19,351,872
6,158,800 6,158,800 6,158,800
400,000 0
13,090,500 0
17,760,780 17,760,780 17,760,780
6,415,465 0
0 0
34,382,076 34,382,076 34,382,076
987,278 0 0 0
0 0
6,815,440 0
15,563,334 15,563,334 15,563,334
2,866,666 0
43,905,803 0
29,321,600 29,321,600 29,321,600
0 0
534,000 0
0 0
0 0
11,891,315 11,891,315 11,891,315
1,829,134 0 0
658,329 658,329 658,329
458,950 0
607,000 0
590,000 590,000 590,000
1,726,668 0
26,747,520 26,747,520 26,747,520
539,999 0
6,659,116 6,659,116 6,659,116
2,440,400 2,440,400 2,440,400
7,408,365 7,408,365 7,408,365
13,028,334 13,028,334 13,028,334
74,410,159 0
2,413,672 2,413,672 2,413,672
900,000 900,000 900,000
4,582,701 4,582,701 4,582,701
2,138,750 2,138,750 2,138,750
1,578,000 1,578,000 1,578,000
17,237,728 17,237,728 17,237,728
1,016,720 1,016,720 1,016,720
39,055,730 39,055,730 39,055,730
0 0
637,500 0
64,926,900 64,926,900 64,926,900
12,981,760 12,981,760 12,981,760
0 0
4,429,700 4,429,700 4,429,700
9,298,000 9,298,000 9,298,000
600,000 600,000 600,000
7,276,605 0 0
0 0
41,386,336 0
5,631,320 5,631,320 5,631,320
0 0
3,303,334 3,303,334 3,303,334
0 0
3,041,858 3,041,858 3,041,858
500,000 500,000 500,000
17,418,831 17,418,831 17,418,831
695,000 695,000 695,000
769,080 769,080 769,080
860,000 860,000 860,000
21,601,732 21,601,732 21,601,732
5,146,000 5,146,000 5,146,000
11,595,169 0
4,210,000 4,210,000 4,210,000
11,954,145 11,954,145 11,954,145 0
13,091,299 13,091,299 13,091,299
1,308,600 1,308,600 1,308,600
5,658,134 5,658,134 5,658,134
1,894,583 1,894,583 1,894,583
3,808,500 3,808,500 3,808,500
0 0
0 0
600,192 0
650,000 650,000 650,000
4,113,200 4,113,200 4,113,200
100,860,326 100,860,326 100,860,326
4,613,245 4,613,245 4,613,245
28,994,818 28,994,818 28,994,818
1,290,000 0
4,790,000 4,790,000 4,790,000
400,000 400,000 400,000
0 0
23,289,600 23,289,600 23,289,600
19,371,688 19,371,688 19,371,688
0 0
0 0
700,000 0
31,163,729 31,163,729 31,163,729
560,000 560,000 560,000
4,470,000 4,470,000 4,470,000
0 0
848,000 848,000 848,000
749,950 749,950 749,950
14,952,098 0
660,000 0 0
0 0
575,000 575,000 575,000
650,000 0 0 0
40,987,000 40,987,000 40,987,000
619,999 0
0 0
0 0
15,722,944 15,722,944 15,722,944
33,975,867 33,975,867 33,975,867
920,000 920,000 920,000
20,189,300 20,189,300 20,189,300
0 0
26,980,000 26,980,000 26,980,000
250,000 250,000 250,000
2,954,800 2,954,800 2,954,800 0
0 0
30,178,310 0
550,000 0 0
800,000 0 0 0
1,500,000 0
0 0
0 0
0 0
17,021,600 17,021,600 17,021,600
670,717 670,717 670,717
1,812,500 1,812,500 1,812,500
5,795,000 5,795,000 5,795,000
700,000 700,000 700,000
6,018,000 0
9,817,500 9,817,500 9,817,500
3,116,355 3,116,355 3,116,355
583,332 0
3,200,000 0
1,779,800 0
0 0
34,777,632 34,777,632 34,777,632
17,150,000 17,150,000 17,150,000
4,121,500 4,121,500 4,121,500
3,707,500 3,707,500 3,707,500 0
733,330 0
0 0
0 0
7,678,219 0
118,123,510 118,123,510 118,123,510
0 0
0 0
788,000 0
800,000 800,000 800,000
12,230,000 12,230,000 12,230,000
625,000 625,000 625,000
21,274,446 0
0 0
556,665 556,665 556,665
0 0
1,366,650 1,366,650 1,366,650
OTROS
EXCEDENTES TOTAL
CAPITAL
3,189,840
15,739,400
0 12,284,934
24,183,600
1,134,800 0 0 1,134,800
44,742,892
3,650,000
50,338,674
2,374,000
600,000
0 0 0 4,296,025
0 0 0 1,913,512
3,680,000
10,331,000
1,330,000
13,590,400
600,000
600,000
629,000
9,563,500
0
12,200,000
0
830,000 830,000
1,248,000 1,248,000
0
0
0
3,653,000
700,000
2,439,090
20,395,160
2,405,450
1,702,900 1,702,900
10,318,250
0
5,175,215
0 0 0 15,561,642
19,650,898
0
4,090,000
2,471,500 2,471,500
29,925,800
0
400,000
20,913,736 119,433,667
700,000
1,190,000 1,190,000
28,288,250 124,215,797
0
1,664,000
2,500,000
0
5,906,400
18,401,756
10,864,793
463,041
42,750,000
0
0 0 0 31,789,290
1,120,000
487,996
12,477,000
0
12,521,875
0
450,000
2,585,000
0
1,692,161
0
0
1,802,501
740,000
8,018,672
27,110,000
21,001,053
23,150,000
3,037,500
550,000
460,000 460,000
19,741,000
7,704,696
5,232,000
21,132,000
22,692,000
19,017,173
8,320,000
0 54,071,758
22,115,360
12,526,350
201,923,796
860,000
366,895 6,364,590
3,885,609
34,233,250
740,000
3,070,000 23,380,618
0 22,291,052
550,000
5,463,000
18,091,479
0
12,700,500
3,145,000
730,446
7,277,000
900,000 10,870,000
630,000
704,550
755,000
24,667,500
825,000 825,000
0 0
29,217,000
17,300,000
689,000
560,000 560,000
25,966,244 25,966,244
5,330,502
40,874,794
790,000
680,000
4,670,160
2,797,500 30,045,500
10,136,940 21,735,721
11,576,463
15,104,232
9,623,664
480,000
616,007 616,007
4,837,700 33,118,232
0
51,487,071
27,584,547 27,584,547
0 8,566,047
650,000 22,633,336
7,928,200 7,928,200
3,950,000
450,000 450,000
4,185,830
3,744,350
44,022,116 89,770,428
750,000 750,000
5,530,367
1,440,000 21,818,800
3,122,500 3,122,500
0 57,019,528
4,208,493
0 0 0 10,002,400
8,100,000
510,000
12,420,322
1,910,000
870,000
8,467,718
2,171,000
1,592,880
1,814,250
3,145,000
590,000 590,000
5,719,000
0
10,075,379
16,323,333
47,478,648
1,497,598
12,097,000
16,747,800 16,747,800
46,366,492
0
1,962,718
4,496,500
26,630,797
26,167,268
7,969,160 19,488,585
460,000
3,018,000
1,500,000
22,628,026
7,115,411
0
0
0
2,962,822
19,351,872
6,158,800
400,000 400,000
13,090,500 13,090,500
17,760,780
6,415,465 44,597,030
3,632,400
34,382,076
987,278 45,833,556
70,730,344
6,815,440 12,354,440
15,563,334
2,866,666 2,866,666
43,905,803 43,905,803
29,321,600
475,000
534,000 5,034,000
17,000,000
29,201,208
11,891,315
1,829,134 12,767,934
658,329
458,950 458,950
607,000 607,000
590,000
1,726,668 44,453,213
26,747,520
539,999 539,999
6,659,116
2,440,400
7,408,365
13,028,334
74,410,159 74,410,159
2,413,672
900,000
4,582,701
2,138,750
1,578,000
17,237,728
1,016,720
39,055,730
0
637,500 637,500
64,926,900
12,981,760
2,409,673
4,429,700
9,298,000
600,000
7,276,605 7,276,605
500,000
41,386,336 41,386,336
5,631,320
0
3,303,334
685,044
3,041,858
500,000
17,418,831
695,000
769,080
860,000
21,601,732
5,146,000
11,595,169 11,595,169
4,210,000
0 0 0 11,954,145
13,091,299
1,308,600
5,658,134
1,894,583
3,808,500
0
0
600,192 600,192
650,000
0 4,113,200
100,860,326
4,613,245
28,994,818
1,290,000 14,658,000
0 4,790,000
400,000
0
23,289,600
19,371,688
0
0
700,000 11,530,000
31,163,729
560,000
4,470,000
7,848,000
848,000
749,950
14,952,098 14,952,098
660,000 660,000
0
575,000
650,000 650,000
40,987,000
619,999 619,999
2,171,952
0
15,722,944
33,975,867
920,000
20,189,300
0
26,980,000
250,000
0 0 0 2,954,800
550,000
30,178,310 30,178,310
550,000 550,000
800,000 800,000
1,500,000 26,700,000
0 0
0
0
17,021,600
670,717
1,812,500
5,795,000
700,000
6,018,000 26,861,203
9,817,500
3,116,355
583,332 583,332
3,200,000 14,020,000
1,779,800 1,779,800
616,000
34,777,632
17,150,000
4,121,500
0 0 0 3,707,500
733,330 733,330
597,000
0
7,678,219 0 7,678,219
118,123,510
28,424,320
0
788,000 788,000
800,000
12,230,000
625,000
21,274,446 21,274,446
14,850,000
556,665
0
1,366,650
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE SERVICIOS
JORNALES HONORARIOS
FUNCIONAMIENTO PERSONALES
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3,650,000 3,650,000 650,000
0 0 0
2,374,000 2,374,000 624,000
600,000 600,000 600,000
4,296,025 4,296,025 0 3,252,025
1,163,512 1,163,512 0 443,137
3,680,000 3,680,000 680,000
0 0 0
1,330,000 1,330,000 520,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,200,000 5,200,000 1,600,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,200,000 1,200,000 1,200,000
700,000 700,000 700,000
2,439,090 1,809,090 1,809,090
0 0 0
0 0 0
1,702,900 1,702,900 550,000
0 0 0
0 0 0
1,971,352 1,971,352 1,053,560
0 0 0 0
0 0 0
0 0 0
4,090,000 4,090,000 1,600,000
2,471,500 2,471,500 550,000
0 0 0
0 0 0
400,000 400,000 400,000
67,596,000 14,115,000 6,615,000
0 0 0
1,190,000 1,190,000 1,190,000
85,393,600 6,615,000 6,615,000
0 0 0
0 0 0
2,500,000 2,500,000 0
0 0 0
0 0 0
13,877,756 400,006 400,006
10,376,109 1,100,000 1,100,000
0 0 0
38,250,000 0 0
0 0 0
0 0 0
1,120,000 1,120,000 1,120,000
487,996 487,996 487,996
0 0 0
0 0 0
12,521,875 821,875 821,875
0 0 0
450,000 450,000 450,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,802,501 1,802,501 1,802,501
0 0 0
7,178,672 2,006,672 2,006,672
0 0 0
0 0 0
0 0 0
0 0 0
550,000 550,000 550,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22,692,000 740,000 740,000
14,549,766 12,016,022 820,022
0 0 0
0 0 0
0 0 0
0 0 0
168,862,955 13,918,666 1,958,666
860,000 860,000 860,000
2,729,405 366,895 366,895
0 0 0
0 0 0
0 0 0
20,310,618 557,918 557,918
0 0 0
550,000 550,000 550,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
10,870,000 900,000 900,000
0 0 0
704,550 704,550 704,550
0 0 0
0 0 0
825,000 825,000 825,000
0 0 0
29,217,000 16,717,000 4,017,000
17,300,000 850,000 850,000
689,000 689,000 689,000
0 0 0
0 0 0
0 0 0
21,061,004 800,000 800,000
790,000 790,000 790,000
680,000 680,000 680,000
4,670,160 4,472,000 1,280,000
16,048,000 500,000 500,000
11,598,781 0 0
7,020,000 7,020,000 770,000
15,104,232 9,184,232 776,000
0 0 0
0 0 0
616,007 616,007 616,007
33,118,232 3,837,700 750,000
0 0 0
0 0 0
0 0 0
0 0 0
22,633,336 4,640,000 650,000
0 0 0
3,950,000 3,950,000 550,000
0 0 0
0 0 0
3,344,350 3,344,350 644,350
52,108,978 6,360,666 666,666
0 0 0
3,854,167 2,554,167 660,000
21,818,800 7,190,000 1,440,000
0 0 0
0 0 0
4,208,493 4,208,493 561,000
0 0 0
8,100,000 8,100,000 8,100,000
0 0 0
12,420,322 577,500 577,500
1,910,000 1,910,000 480,000
870,000 870,000 870,000
8,467,718 577,500 577,500
0 0 0
1,592,880 1,592,880 542,880
1,814,250 596,250 596,250
3,145,000 3,145,000 650,000
0 0 0
3,007,000 3,007,000 882,000
0 0 0
5,975,379 2,200,000 0
13,133,333 5,111,333 733,333
40,030,080 1,344,000 1,344,000
1,497,598 1,497,598 1,497,598
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
21,103,045 1,625,000 525,000
17,972,435 2,748,000 588,000
460,000 460,000 0 460,000
0 0 0
0 0 0
0 0 0
2,349,995 2,349,995 650,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
32,495,023 6,415,465 745,465
10,242,400 3,632,400 582,400
0 0 0
33,021,476 2,297,800 700,400
67,730,344 556,500 556,500
6,080,000 541,000 541,000
0 0 0
2,866,666 2,866,666 616,666
0 0 0
0 0 0
475,000 475,000 475,000
5,034,000 5,034,000 534,000
17,000,000 0 0
29,201,208 8,012,500 520,000
3,400,000 1,400,000 1,400,000
10,938,800 0 0
658,329 658,329 658,329
0 0 0
607,000 607,000 607,000
0 0 0
0 0 0
0 0 0
539,999 0 0
0 0 0
0 0 0
0 0 0
9,528,334 9,528,334 783,334
949,999 949,999 949,999
0 0 0
0 0 0
4,582,701 4,294,000 640,000
0 0 0
0 0 0
0 0 0
0 0 0
39,055,730 640,000 640,000
0 0 0
637,500 637,500 637,500
0 0 0
0 0 0
2,409,673 2,409,673 0
0 0 0
0 0 0
0 0 0
7,276,605 5,996,000 1,800,000
500,000 500,000 0 500,000
0 0 0
0 0 0
0 0 0
3,999,334 3,303,334 755,334
685,044 685,044 355,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,824,468 991,668 991,668
0 0 0
0 0 0
0 0 0
11,954,145 720,000 0 720,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
11,460,000 1,290,000 1,290,000
0 0 0
400,000 400,000 400,000
0 0 0
0 0 0
17,391,688 624,989 624,989
0 0 0
0 0 0
11,530,000 700,000 700,000
0 0 0
0 0 0
4,470,000 700,000 700,000
4,348,000 688,000 688,000
848,000 848,000 848,000
0 0 0
14,952,098 589,998 589,998
0 0 0
0 0 0
0 0 0
0 0 0
40,258,000 950,000 950,000
619,999 619,999 619,999
2,171,952 2,171,952 491,952
0 0 0
15,722,944 780,000 780,000
31,178,997 890,000 890,000
0 0 0
0 0 0
0 0 0
600,000 600,000 600,000
250,000 250,000 250,000
2,954,800 600,000 600,000
550,000 550,000 550,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,021,600 597,000 597,000
0 0 0
0 0 0
0 0 0
0 0 0
26,861,203 630,000 630,000
0 0 0
0 0 0
583,332 583,332 583,332
14,020,000 3,200,000 3,200,000
0 0 0
616,000 616,000 616,000
0 0 0
0 0 0
0 0 0
0 0 0
733,330 733,330 733,330
597,000 597,000 597,000
0 0 0
0 0 0
0 0 0
23,901,702 3,815,000 1,295,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
10,753,900 515,000 515,000
14,850,000 550,000 550,000
556,665 556,665 556,665
0 0 0
0 0 0
SISTEMATIZACIÓN DE OTRAS
REMUNERACIÓN
HONORARIOS BOLETINES DE REMUNERACIONES
SERVICIOS
ENTIDAD RENDIMIENTO SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
0
0
0 0
0
0
0
650,000 3,000,000 3,000,000
0
624,000 1,750,000 1,750,000
600,000 0
3,252,025 1,044,000 1,044,000 0
443,137 720,375 720,375 0
680,000 3,000,000 3,000,000
0
520,000 810,000 810,000
0
0
0
0
0
0
1,600,000 3,600,000 3,600,000
0
0
0
0
0
0
1,200,000 0
700,000 0
1,809,090 0
0
0
550,000 1,152,900 1,152,900
0
0
1,053,560 917,792 917,792
0 0 0 0
0
0
1,600,000 2,490,000 2,490,000
550,000 1,921,500 1,921,500
0
0
400,000 0
6,615,000 7,500,000 7,500,000
0
1,190,000 0
6,615,000 0
0
0
2,500,000 2,500,000
0
0
400,006 0
1,100,000 0
0
0
0
0
1,120,000 0
487,996 0
0
0
821,875 0
0
450,000 0
0
0 0
0
0 0
0
1,802,501 0
0
2,006,672 0
0
0
0
0
550,000 0
0
0
0
0
0
740,000 0
820,022 11,196,000 11,196,000
0
0
0
0
1,958,666 11,960,000 11,960,000
860,000 0
366,895 0 0 0
0
0
0
557,918 0
0 0
550,000 0
0
0
0
0
0
0
0
900,000 0
0
704,550 0
0
0
825,000 0
0 0
4,017,000 12,700,000 12,700,000
850,000 0
689,000 0
0
0
0
800,000 0
790,000 0
680,000 0
1,280,000 3,192,000 3,192,000
500,000 0
0
770,000 6,250,000 6,250,000
776,000 8,408,232 8,408,232
0
0
616,007 0
750,000 3,087,700 3,087,700
0
0
0
0
650,000 3,990,000 3,990,000
0
550,000 3,400,000 3,400,000
0
0
644,350 2,700,000 2,700,000
666,666 5,694,000 5,694,000
0
660,000 1,894,167 1,894,167
1,440,000 5,750,000 5,750,000
0
0
561,000 3,647,493 3,647,493
0
8,100,000 0
0
577,500 0
480,000 1,430,000 1,430,000
870,000 0
577,500 0
0
542,880 1,050,000 1,050,000
596,250 0
650,000 2,495,000 2,495,000
0
882,000 2,125,000 2,125,000
0
2,200,000 2,200,000
733,333 4,378,000 4,378,000
1,344,000 0
1,497,598 0
0
0
0
0
0
0
0
525,000 1,100,000 1,100,000
588,000 2,160,000 2,160,000
460,000 0 0 0
0
0
0
650,000 1,699,995 1,699,995
0
0 0
0
0
0
0
0
0
0
745,465 5,670,000 5,670,000
582,400 3,050,000 3,050,000
0
700,400 1,597,400 1,597,400
556,500 0 0
541,000 0
0
616,666 2,250,000 2,250,000
0
0
475,000 0
534,000 4,500,000 4,500,000
0
520,000 7,492,500 7,492,500 0
1,400,000 0
0
658,329 0
0
607,000 0
0
0
0
0
0
0
0
783,334 8,745,000 8,745,000
949,999 0 0
0
0
640,000 3,654,000 3,654,000
0
0
0
0
640,000 0
0
637,500 0
0
0 0
2,409,673 2,409,673
0
0
0
1,800,000 4,196,000 4,196,000
500,000 0 0
0
0
0
755,334 2,548,000 2,548,000
355,000 330,044 330,044
0
0
0
0
0
0
991,668 0
0
0
0
720,000 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,290,000 0 0
0
400,000 0
0
0
624,989 0
0
0
700,000 0
0
0
700,000 0
688,000 0 0
848,000 0
0
589,998 0
0
0 0
0
0 0 0
950,000 0
619,999 0
491,952 1,680,000 1,680,000
0 0 0
780,000 0
890,000 0
0
0
0
600,000 0
250,000 0
600,000 0
550,000 0
0
0
0 0 0
0
0 0
0
0
597,000 0
0
0
0
0
630,000 0
0
0
583,332 0
3,200,000 0
0
616,000 0
0
0
0
0
733,330 0
597,000 0
0
0
0
1,295,000 2,520,000 2,520,000
0
0
0
0
0
515,000 0
550,000 0
556,665 0
0
0
VIÁTICOS Y GASTOS DE
GASTOS GASTOS DE
ARRENDAMIENTOS GASTOS DE TRANSPORTE Y
GENERALES COMPUTADOR
VIAJE COMUNICACIÓN
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
630,000
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
53,481,000 6,000,000 1,500,000
0
0
78,778,600 5,000,000 1,000,000
0
0
0
0
0
13,477,750
9,276,109
0
38,250,000
0
0
0
0
0
0
11,700,000
0
0
0
0
0
0
0
0
0
5,172,000
0
0
0
0
0
0
0
0
0
0
21,952,000
2,533,744
0
0
0
0
154,944,289
0
2,362,510 496,000 335,200
0
0
0
19,752,700
0
0
0
0
0
0
0
0
0
9,970,000
0
0
0
0
0
0
12,500,000
16,450,000
0
0
0
0
20,261,004
0
0
198,160
15,548,000
11,598,781
0
5,920,000
0
0
0
29,280,532
0
0
0
0
17,993,336
0
0
0
0
0
45,748,312
0
1,300,000
14,628,800
0
0
0
0
0
0
11,842,822
0
0
7,890,218 1,440,250 900,000
0
0
1,218,000
0
0
0
0
3,775,379
8,022,000
38,686,080 560,000
0
0
0
0
0
0
0
0
19,478,045
15,224,435
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,079,558
6,610,000
0
30,723,676
67,173,844 496,000
5,539,000
0
0
0
0
0
0
17,000,000
21,188,708
2,000,000
10,938,800
0
0
0
0
0
0
539,999
0
0
0
0
0
0
0
288,701
0
0
0
0
38,415,730 4,298,850
0
0
0
0
0
0
0
0
1,280,605 0
0
0
0
0
696,000
0
0
0
0
0
0
0
16,832,800
0
0
0
11,234,145 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,170,000
0
0
0
0
16,766,699
0
0
10,830,000
0
0
3,770,000
3,660,000
0
0
14,362,100
0
0
0
0 0
39,308,000 0
0
0
0
14,942,944
30,288,997 496,000
0
0
0
0
0
2,354,800
0
0
0
0 0
0
0
0
0
16,424,600
0
0
0
0
26,231,203
0
0
0
10,820,000
0
0
0
0
0
0
0
0
0
0
0
20,086,702 496,000
0
0
0
0
0
10,238,900 496,000
14,300,000
0
0
0
IMPRESOS Y DERECHOS DE CERTIFICACIONES Y
CARNÉ AGENDA
PUBLICACIONES GRADO CONSTANCIAS
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
9,458,000 2,576,000 882,000
0
0
11,322,000 3,059,000 1,263,000
0
0
0
0
0
678,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
672,000 672,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,861,000 8,961,000
0
896,500
0
0
0
7,958,700 2,828,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
12,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,300,000
1,856,000
0
0
0
0
0
0
11,842,822
0
0
5,549,968
0
0
0
0
0
0
0
2,142,000 2,142,000
900,000 900,000
0
0
0
0
0
0
0
0
0
0
2,310,000 2,310,000
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
470,000
2,755,000 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
539,999
0
0
0
0
0
0
0
0 0
0
0
0
0
14,349,300
0
0
0
0
0
0
0
0
1,280,605
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0
0
0
0
4,000,000
850,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
SENTENCIAS MANTENIMIENTO
MANUAL DE IMPRESOS Y
JUDICIALES REPARACIONES
CONVIVENCIA PUBLICACIONES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
6,000,000 18,960,000
0
0
6,000,000 1,000,000 40,343,000
0
0
0
0
0
0 678,000 12,799,750
1,399,000
0
38,250,000
0
0
0
0 0
0
0
11,700,000
0
0
0
0
0
0
0
0
0
4,500,000
0
0
0
0
0
0
0
0
0
0
21,952,000
1,818,880
0
0
0
0
900,000 106,112,643
0
896,500 0 634,810
0
0
0
5,130,700 11,794,000
0
0
0
0
0
0
0
0
0
9,970,000
0
0
0
0
0
0
12,500,000 0
16,450,000
0
0
0
0
0
0
0
0
15,548,000
11,598,781
0
0 0
0
0
0
28,280,532
0
0
0
0
17,993,336
0
0
0
0
0
32,950,000
0
1,300,000 0
1,856,000 12,772,800
0
0
0
0
0
0
11,842,822 0
0
0
5,549,968 0
0
0
1,218,000
0
0
0
0
720,000
7,122,000
36,213,580
0
0
0
0
0
0
0
0
19,039,565
12,914,435
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,345,600
0
0
470,000 28,754,980
1,080,000 1,675,000 47,217,044
5,539,000
0
0 0
0
0
0
0
17,000,000
21,188,708
2,000,000
10,938,800
0
0
0
0
0
0
539,999 0
0
0
0
0
0
0
0
0 0
0
0
0
0
12,750,720 1,598,580 14,773,800
0
0
0
0
0
0
0
0
1,280,605 0
0
0
0
0
696,000
0
0
0
0
0
0
0
0 16,832,800
0
0
0
0 0 0 11,234,145
0
0
0
0
0
0
0
0
0
0
0
0
0
10,170,000
0
0
0
0
16,766,699
0
0
10,000,000
0
0
3,770,000
3,660,000
0
0
14,362,100
0
0
0
0 0
39,308,000
0
0
0
4,000,000 10,354,144
850,000 28,134,747
0
0
0
0
0
2,354,800
0
0
0
0 0
0
0
0
0
16,424,600
0
0
0
0
26,231,203
0
0
0
10,820,000
0
0
0
0
0
0
0
0
0
0
0
0 19,590,702
0
0
0
0
0
3,100,000
13,300,000
0
0
0
MANTENIMIENTO DE
MANTENIMIENTO DE LA MATERIALES Y MATERIAL
MOBILIARIO Y
ENTIDAD SUMINISTROS DIDÁCTICO
EQUIPO
0
0
0 0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
7,000,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
12,012,000 6,948,000 15,563,000 9,451,000
0
0 0
38,343,000 2,000,000 16,400,000 9,000,000
0
0
0
0
0
12,799,750 0
1,399,000 7,877,109 5,449,540
0
38,250,000 0
0
0
0
0 0
0
0
11,700,000 0
0
0
0
0
0
0 0
0
0
0
4,500,000 0
0
0
0
0
0
0
0
0
0
0
21,952,000 0
1,818,880 320,000
0
0
0
0
105,965,555 147,088 2,174,487
0
0 634,810 0 0
0
0
0
8,430,000 3,364,000 0
0 0
0
0
0
0
0
0
0
0
6,660,000 3,310,000 0
0
0
0
0
0
0 0
0
16,450,000 0
0
0
0
0
0 20,261,004 9,657,503
0
0
0
15,548,000 0
8,731,934 2,866,847 0
0
0 0
0
0
0
28,280,532 0
0
0
0
0
15,463,336 2,530,000 0
0
0
0
0
0
32,950,000 12,798,312 12,798,312
0
0
12,772,800 0
0
0
0
0
0
0
0
0
0
0
0
0
1,218,000 0 0 0
0
0
0
0
720,000 843,779 843,779
7,122,000 0
26,261,360 9,952,220 1,912,500
0
0
0
0
0
0
0
0
9,690,000 9,349,565 438,480 438,480
9,428,410 3,486,025 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,522,000 1,823,600 7,733,958 1,744,200
0
0
26,774,980 1,980,000 748,696 748,696
39,097,444 8,119,600 6,095,800 6,095,800
5,539,000 0
0
0 0 0
0
0
0
0
17,000,000 0
21,188,708 0
2,000,000 0
10,938,800 0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0
0
0 288,701
0
0
0
0
13,093,800 1,680,000 4,993,780
0
0
0
0 0
0
0
0
0
0 0
0
0
0
0
696,000 0
0
0
0
0
0
0
0
16,832,800 0
0
0
0
11,234,145 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,170,000 0
0
0
0
0
16,766,699 0
0
0
10,000,000 830,000 830,000
0
0
3,770,000 0
3,660,000 0
0
0
12,823,026 1,539,074 0
0
0
0
0 0 0 0
39,308,000 0 0
0
0
0
10,354,144 0
13,434,747 14,700,000 0
0
0
0
0
0
2,354,800 0
0
0
0
0 0 0 0
0
0
0
0
16,424,600 0
0
0
0
0
16,758,100 9,473,103 0
0
0
0
10,820,000 0
0
0
0
0
0
0
0
0
0
0
0
11,589,718 8,000,984 0
0
0
0
0
0
3,100,000 5,930,500 5,930,500
9,000,000 4,300,000 1,000,000
0
0
0
OTROS
ÚTILES SEGUROS DE LA
MATERIALES Y SEGUROS
ESCOLARES ENTIDAD
SUMINISTROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
6,112,000 0
0
0
7,400,000 0
0
0
0
0
0
0 0
2,427,569 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320,000 0
0
0
0
0
2,174,487 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,603,501 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
1,912,500 0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,989,758 0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
288,701 0
0
0
0
0
4,993,780 0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000 0
0
0
0
SUMINISTRO DE SERVICIOS
ENERGÍA AGUA TELÉFONO OTROS
ALIMENTOS PÚBLICOS
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
1,000,000 1,000,000
0
0
160,600 160,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
IMPUESTOS, SOSTENIMIENTO DE
INTERESES Y CIENTÍFICAS
TASAS Y PLANTAS Y
COMISIONES DEPORTIVAS Y
MULTAS ANIMALES
CULTURALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
630,000
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
1,000,000
0
0
828,000 3,725,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
394,864
0
0
0
0
36,796,159
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
198,160 0
0
0
0
5,920,000
0
0
0
1,000,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69,600
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,610,000
0
750,000 0
10,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
588,800
808,250
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162,400 550,000
0
0
0
0
INSCRIPCIÓN Y
OTRAS PARTIC. EN
OTROS
SALIDAS ACTIVIDADES COMPETENCIAS
GASTOS
PEDAGÓGICAS CIENTIFICAS.DEPORTIVAS Y DEPORT.,
GENERALES
CULTURALES CULTURALES Y
CIENTÍFICAS
0 0 0 0
0 0 0 0
630,000
0 0 0 0
1,000,000
2,400,000 1,325,000
394,864
36,796,159
5,920,000
69,600
0 0 0 0
6,610,000
10,500,000 110,000
0 0 0 0
0 0
0
588,800
808,250
0 0
550,000
No.
PASIVOS 2.
VITRINA
EXIGIBLES INVERSIÓN DIRECTA Escuela
PEDAGÓGICA
FUNCIONAMIENTO Ciudad
Escuela
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 750,000 750,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,453,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,203,863 3,203,863
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
16,899,000 16,899,000
0 0
0 0
21,348,400 21,348,400
0 0
0 0
0 0
0 0
0 0
4,524,000 4,524,000
488,684 488,684
0 0
4,500,000 4,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
840,000 840,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,467,407 4,467,407
0 0
0 0
0 0
0 0
33,060,841 33,060,841
0 0
3,635,185 3,635,185
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19,813,790 19,813,790
0 0
0 0
0 0
0 0
0 0
4,556,463 4,556,463
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
400,000 400,000
37,661,450 37,661,450
0 0
1,676,200 1,676,200
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,712,000 2,712,000
0 0
4,100,000 4,100,000
3,190,000 3,190,000
19,593,568 19,593,568
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,064,223 5,064,223
0 0
0 0 0
0 0
0 0
0 0
4,765,416 4,765,416
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,102,007 12,102,007
0 0
0 0
12,812,080 12,812,080
3,000,000 3,000,000
6,274,440 6,274,440
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,500,000 3,500,000
73,460,160 73,460,160
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,777,264 3,777,264
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,198,000 3,198,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,500,000 3,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
729,000 729,000
0 0
0 0
0 0
5,624,400 5,624,400
2,796,870 2,796,870
0 0
0 0
0 0
26,380,000 26,380,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,522,618 4,522,618
0 0
0 0
0 0
0 0
0 0
10,520,546 10,520,546
0 0
0 0
0 0
0 0
No.
No.
No. 6.
3. No.
4. Compra
Medio 5.
Aprovechamiento del Equipos
Ambiente y Educación
Tiempo Beneficio de
Prevención de Sexual
Libre los
Desatres
Estudiantes
0 0 0 0
0 0 0 0
0 0 0 0
1,000,000 9,800,000
5,200,000 3,100,000 1,800,000 1,348,400
4,467,407
0
3,560,000 9,113,790
4,556,463
400,000
24,890,000
644,000 11,020,000
7,809,000
0 0 2,200,000 800,000
6,274,440
0
3,500,000
0 0 0
5,624,400
2,990,118 0
3,605,280 1,823,520
No.
No No. No.
8.
7. 9. 10.
Formación
Formación de Fomento de la Investigación y
Técnica y para el
Valores Cultura Estudios
Trabajo
0 0 0 0
0 0 0 0
0 0 0 0
2,000,000 1,000,000
2,700,000 1,500,000 4,800,000

3,635,185 0
7,140,000
1,306,168 5,759,400
0 0
3,500,000
0 0 0
729,000
2,101,500
GASTOS DE
No.
PASIVOS FUNCIONAMIENTO
11. SERVICIOS
EXIGIBLES RESERVAS JORNALES
Otros PERSONALES
INVERSIÓN VIGENCIA
Proyectos
ANTERIOR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
750,000 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,453,000 0 0
0 0
0 0
0 0
0 0
0 0
10,289,150 5,294,150
0 0
3,203,863 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,099,000 0 0
0 0
0 0
900,000 0 0
0 0
0 0
0 0
0 0
0 0
4,524,000 0 0
488,684 0 0
0 0
4,500,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
840,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
33,060,841 0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
9,500,000 1,000,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,771,450 0 0
0 0
1,676,200 0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,712,000 0 0
0 0
4,100,000 0 0
3,190,000 0 0
12,528,000 0 0
0 0
0 0
4,146,000 4,146,000
0 0
0 0
1,962,718 1,962,718
0 0
0 0
5,064,223 0 0
0 0
0 0
0 0
0 0
0 0
4,765,416 0 0
0 0 0
0 0
0 0
0 0
18,169,872 2,978,160
0 0
0 0
12,190,500 1,609,500
0 0
438,007 0 0
0 0
0 0
5,003,080 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
43,453,293 5,228,669
0 0
0 0
0 0
0 0
0 0
0 0
73,460,160 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,777,264 0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,658,134 5,658,134
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,198,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
695,370 0 0
0 0
0 0
0 0
26,380,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
95,859,270 5,946,000
1,532,500 0 0
0 0
0 0
0 0
0 0
0 0
5,091,746 0 0
0 0
0 0
0 0
1,366,650 740,250
SISTEMATIZACIÓN DE
REMUNERACIÓN
HONORARIOS BOLETINES DE
HONORARIOS SERVICIOS
ENTIDAD RENDIMIENTO
TÉCNICOS
ESCOLAR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0 0
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700,400 700,400 4,593,750 4,593,750
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570,000 570,000 3,576,000 3,576,000
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0 0 0 0
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750,000 750,000 2,228,160 2,228,160
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609,500 609,500 1,000,000 1,000,000
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740,250 740,250 0
OTRAS
REMUNERACIONES GASTOS GASTOS DE
ARRENDAMIENTOS
SERVICIOS GENERALES COMPUTADOR
TÉCNICOS
0
0
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0 0 0 0
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0 0 0 0
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15,191,712
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10,581,000
0
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38,224,624
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89,913,270 9,077,522
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0
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0
626,400
IMPRESOS Y DERECHOS DE
GASTOS DE TRANSPORTE Y
PUBLICACIONES GRADO
VIAJE COMUNICACIÓN
0
0
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8,500,000
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0 0 0 0
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2,555,712 2,555,712
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4,387,301
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0
AGENDA Y OTROS
CERTIFICACIONES Y
CARNÉ AGENDA MANUAL DE IMPRESOS Y
CONSTANCIAS
8,500,000
0 0 0 0 0
0 0 0 0 0
4,387,301
MANTENIMIENTO DE
SENTENCIAS MANTENIMIENTO MANTENIMIENTO DE LA
MOBILIARIO Y
JUDICIALES REPARACIONES ENTIDAD
EQUIPO
0
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12,636,000 12,636,000
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10,581,000 9,850,000 731,000
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33,509,914 31,328,914 2,181,000
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61,845,647 52,203,417 9,642,230
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626,400 626,400
OTROS
MATERIALES Y MATERIAL ÚTILES
SUMINISTROS DIDÁCTICO ESCOLARES
SUMINISTROS
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0 0
0 0
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4,714,710 4,714,710 0
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4,268,800 4,268,800 0
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SEGUROS DE LA SUMINISTRO DE SERVICIOS
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0
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INTERESES Y
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COMISIONES
MULTAS ANIMALES
0 0 0 0 0
0 0 0 0 0
INSCRIPCIÓN Y
ACTIVIDADES OTRAS PARTIC. EN
CIENTÍFICAS SALIDAS ACTIVIDADES COMPETENCIAS
DEPORTIVAS Y PEDAGÓGICAS CIENTIFICAS.DEPORTIVAS Y DEPORT.,
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,334,000 10,334,000
0
0
0
0
0
0
0
0
0
0
0
INVERSIÓN PROYECTO PROYECTO
OTROS
RESERVAS VITRINA COLEGIO NO. COLEGIO NO.
GASTOS
VIGENCIA PEDAGÓGICA 1. 2.
GENERALES
ANTERIOR NOMBRE NOMBRE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
29,100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,200,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,601,800
0
0
0
0
0
0
1,516,150 1,000,000
0
0
0
0
0
0 0 0 0 0
0
0
0
1,182,000
0
0
900,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,491,315
0
0
0
0
0
999,920
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,980,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,264,240
0
0
0
0
0
0
0
0
0
0
0
PROYECTO PROYECTO PROYECTO PROYECTO PROYECTO
COLEGIO NO. COLEGIO NO. COLEGIO NO. COLEGIO NO. COLEGIO NO.
3. 4. 5. 6. 7.
NOMBRE NOMBRE NOMBRE NOMBRE NOMBRE
29,100
2,500,000
0 0 0 0 0
6,849,800 1,972,000
516,150
0 0 0 0 0
2,040,315 1,862,800 4,588,200
999,920
1,980,000
11,975,840
PROYECTO PROYECTO
COLEGIO NO. COLEGIO NO. TOTAL
8. 9. GASTOS
NOMBRE NOMBRE
0
0
0
0
0
0
3,650,000
0
2,374,000
600,000
4,296,025
1,913,512
3,680,000
0
1,330,000
0
0
0
0
0
0
12,200,000
0
0
0
0
0
0
3,653,000
700,000
0 2,439,090
0
0
1,702,900
10,318,250
0
5,175,215
0
0
0
4,090,000
2,471,500
0
0
400,000
84,495,000
0
1,190,000
106,742,000
0
0
2,500,000
0
0
18,401,756
10,864,793
0
42,750,000
0
0
1,120,000
487,996
0
0
12,521,875
0
450,000
0
0
0
0
0
1,802,501
0
8,018,672
0
0
0
0
550,000
0
0
0
0
0
22,692,000
19,017,173
0
0
0
0
201,923,796
860,000
6,364,590
0
0
0
20,310,618
0
550,000
0
0
0
700,500 12,700,500
0
0
0
10,870,000
0
704,550
0
0
825,000
0
29,217,000
17,300,000
689,000
0
0
0
40,874,794
790,000
680,000
4,670,160
16,048,000
11,598,781
11,576,463
15,104,232
0
0
616,007
33,118,232
0
0
0
0
22,633,336
0
3,950,000
0
0
3,744,350
89,770,428
0
5,530,367
21,818,800
0
0
4,208,493
0 0 0
8,100,000
0
12,420,322
1,910,000
870,000
8,467,718
0
1,592,880
1,814,250
3,145,000
0
5,719,000
0
10,075,379
16,323,333
59,623,648
1,497,598
0
3,780,000 16,747,800
0
0
1,962,718
0
0
26,167,268
19,488,585
460,000
0
0
0
7,115,411
0 0 0
0
0
0
1,182,000 19,351,872
0
0
900,000 13,090,500
0
44,597,030
10,242,400
0
45,833,556
70,730,344
12,354,440
0
2,866,666
0
0
475,000
5,034,000
17,000,000
29,201,208
11,891,315
10,938,800
658,329
0
607,000
0
44,453,213
0
539,999
0
0
0
13,028,334
74,410,159
0
0
4,582,701
0
0
0
0
39,055,730
0
637,500
0
0
2,409,673
0
0
0
7,276,605
500,000
0
0
0
3,999,334
685,044
0
0
0
0
0
0
21,601,732
0
0
0
11,954,145
0
0
5,658,134
0
0
0
0
0
0
0
0
0
0
14,658,000
0
400,000
0
0
19,371,688
0
0
11,530,000
0
0
4,470,000
7,848,000
848,000
0
14,952,098
0
0
0
0
40,987,000
619,999
2,171,952
0
21,347,344
33,975,867
0
0
0
26,980,000
250,000
2,954,800
550,000
0
0
0
0
0
0
0
17,021,600
0
0
0
0
26,861,203
0
0
583,332
14,020,000
0
616,000
0
0
0
0
733,330
597,000
0
0
9,767,200 521,200 118,123,510
28,424,320
0
0
0
0
0
21,274,446
14,850,000
556,665
0
1,366,650
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE SERVICIOS HONORARIOS
JORNALES HONORARIOS
FUNCIONAMIENTO PERSONALES ENTIDAD
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -4,871,750 -2,000,000 -2,000,000
0 0 0
0 0 0
7,489,360 1,000,000 -2,000,000 -2,000,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
REMUNERACIÓN
BOLETINES DE REMUNERACIONES GASTOS
SERVICIOS
RENDIMIENTO SERVICIOS GENERALES
TÉCNICOS
ESCOLAR TÉCNICOS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-2,871,750 -2,871,750 4,871,750
0 0
0 0
3,000,000 3,000,000 6,489,360
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
GASTOS DE
COMPUTADOR
VIAJE COMUNICACIÓN
0 0 0 0
0 0 0 0
0 0 0 0
1,000,000
900,000
0 0 0 0
CARNÉ AGENDA
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
-3,050,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
3,871,750
0
0
-3,050,000 7,539,360
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
3,871,750 0
0
0
5,539,360 2,000,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OTROS
ÚTILES SEGUROS DE LA SUMINISTRO DE
ESCOLARES ENTIDAD ALIMENTOS
SUMINISTROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMPUESTOS,
SERVICIOS
ENERGÍA AGUA TELÉFONO OTROS TASAS Y
PÚBLICOS
MULTAS
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
SOSTENIMIENTO DE
INTERESES Y CIENTÍFICAS SALIDAS
PLANTAS Y
COMISIONES DEPORTIVAS Y PEDAGÓGICAS
ANIMALES
CULTURALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
1,100,000 600,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INSCRIPCIÓN Y
OTRAS PARTIC. EN
OTROS PASIVOS
ACTIVIDADES COMPETENCIAS
GASTOS EXIGIBLES
CIENTIFICAS.DEPORTIVAS Y DEPORT.,
GENERALES FUNCIONAMIENTO
CIENTÍFICAS
0 0 0 0
0 0 0 0
0 0 0 0
500,000
0 0 0 0
No.
No.
3.
2.
VITRINA Medio
INVERSIÓN DIRECTA Escuela
PEDAGÓGICA Ambiente y
Ciudad
Prevención de
Escuela
Desatres
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-7,489,360 -7,489,360 -2,080,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No.
No. 6.
No. No
4. Compra
5. 7.
Educación Formación de
Tiempo Beneficio de
Sexual Valores
Libre los
Estudiantes
0 0 0 0
0 0 0 0
0 0 0 0
-1,340,000 -720,000 360,640 -1,880,000
No.
No. No. No.
8.
9. 10. 11.
Formación
Fomento de la Investigación y Otros
Técnica y para el
Cultura Estudios Proyectos
Trabajo
0 0 0 0
0 0 0 0
0 0 0 0
-600,000 -1,920,000 690,000
0
GASTOS DE
PASIVOS FUNCIONAMIENTO
SERVICIOS
EXIGIBLES RESERVAS JORNALES HONORARIOS
PERSONALES
INVERSIÓN VIGENCIA
ANTERIOR
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
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0 0 0
0 0 0
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0 0 0
0 0 0
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0 0 0
0 0 0
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0 0 0
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0 0 0
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0 0 0
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0 0 0
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0 0 0
0 0 0
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0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
0
0
0
0
0
0
0
GASTOS GASTOS DE
VIAJE COMUNICACIÓN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
CARNÉ AGENDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
AGENDA Y OTROS
0
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0
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0
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0
0
0
0
0
0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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OTROS
SUMINISTROS
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMPUESTOS,
SERVICIOS
PÚBLICOS
MULTAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
SOSTENIMIENTO DE
PLANTAS Y
ANIMALES
CULTURALES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INSCRIPCIÓN Y
OTRAS PARTIC. EN INVERSIÓN
OTROS
ACTIVIDADES COMPETENCIAS RESERVAS
GASTOS
CIENTIFICAS.DEPORTIVAS Y DEPORT., VIGENCIA
GENERALES
CULTURALES CULTURALES Y ANTERIOR
CIENTÍFICAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PROYECTO PROYECTO PROYECTO PROYECTO
VITRINA COLEGIO NO. COLEGIO NO. COLEGIO NO. COLEGIO NO.
PEDAGÓGICA 1. 2. 3. 4.
NOMBRE NOMBRE NOMBRE NOMBRE
5. 6. 7. 8. 9.
TOTAL
GASTOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
JORNALES HONORARIOS
0 0 0
0 0 0
12,284,934 494,934 494,934 494,934
0 0 0
0 0 0
0 0 0
0 0 0
32,538,674 661,924 661,924 661,924
0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
10,331,000 600,000 600,000 600,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
830,000 830,000 830,000 830,000
1,248,000 1,248,000 1,248,000 1,248,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
29,925,800 3,293,800 723,800 0
0 0 0
0 0 0
20,314,384 4,000,000 2,000,000 2,000,000
0 0 0
0 0 0
14,983,478 2,000,000 2,000,000 2,000,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,203,480 385,000 385,000 385,000
0 0 0
0 0 0
12,477,000 550,000 550,000 550,000
0 0 0
0 0 0
0 0 0
0 0 0
2,585,000 2,585,000 635,000 635,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
460,000 460,000 460,000 460,000
19,120,000 6,320,000 370,000 370,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
820,000 820,000 820,000 820,000
0 0 0
22,115,360 1,740,000 1,740,000 1,740,000
0 0 0
0 0 0
0 0 0
0 0 0
3,885,609 3,885,609 435,609 435,609
0 0 0
740,000 740,000 740,000 740,000
3,070,000 0 0
0 0 0
0 0 0
0 0 0
18,091,479 3,350,000 650,000 650,000
0 0 0
0 0 0
3,145,000 3,145,000 695,000 695,000
0 0 0
2,577,000 650,000 650,000 650,000
0 0 0
630,000 630,000 630,000 630,000
0 0 0
755,000 755,000 755,000 755,000
24,667,500 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
560,000 560,000 560,000 560,000
25,966,244 6,171,138 625,000 625,000
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
13,997,500 2,797,500 0
10,136,940 10,136,940 646,940 646,940
0 0 0
0 0 0
9,623,664 3,616,095 383,336 383,336
0 0 0
0 0 0
0 0 0
0 0 0
44,670,410 735,000 735,000 735,000
21,457,750 5,707,750 918,750 918,750
0 0 0
0 0 0
7,928,200 7,928,200 655,000 655,000
0 0 0
450,000 450,000 450,000 450,000
4,185,830 4,185,830 0
0 0 0
0 0 0
750,000 750,000 750,000 750,000
0 0 0
0 0 0
3,122,500 3,122,500 1,000,000 1,000,000
47,733,527 9,845,484 0 1,548,000 1,548,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,500,000 1,500,000 375,000 375,000
19,142,000 3,978,000 582,000 582,000
0 0 0
0 0 0
0 0 0
0 0 0
2,962,822 672,750 672,750 672,750
0 0 0
6,158,800 1,494,900 655,000 655,000
400,000 400,000 400,000 400,000
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
43,572,803 644,350 644,350 644,350
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,829,134 650,574 650,574 650,574
0 0 0
458,950 458,950 458,950 458,950
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
2,183,329 1,183,329 583,329 583,329
2,440,400 2,440,400 741,000 741,000
0 0 0
0 0 0
0 0 0
2,413,672 2,413,672 566,172 566,172
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
57,956,900 5,809,600 705,600 705,600
9,031,760 725,000 725,000 725,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
41,386,336 574,000 574,000 574,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
13,091,299 330,000 330,000 330,000
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
600,192 600,192 600,192 600,192
0 0 0
0 0 0
0 0 0
2,013,245 501,400 501,400 501,400
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
18,188,000 600,000 600,000 600,000
0 0 0
0 0 0 0
0 0 0
0 0 0
31,163,729 700,000 700,000 700,000
0 0 0
0 0 0
0 0 0
0 0 0
749,950 749,950 749,950 749,950
0 0 0
660,000 660,000 660,000 660,000
0 0 0 0
575,000 575,000 575,000 575,000
650,000 650,000 650,000 650,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19,289,300 620,000 620,000 620,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
550,000 550,000 550,000 550,000
800,000 800,000 800,000 800,000
26,700,000 1,500,000 1,500,000 1,500,000
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
700,000 700,000 700,000 700,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,779,800 875,000 875,000 875,000
0 0 0
27,096,940 1,755,000 1,755,000 1,755,000
0 0 0
4,121,500 695,000 695,000 695,000
0 0 0
0 0 0
0 0 0
0 0 0
5,260,800 3,370,000 620,000 620,000
0 0 0
0 0 0
37,985,201 2,367,001 567,000 567,000
788,000 788,000 788,000 788,000
800,000 800,000 800,000 800,000
12,230,000 730,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
0 0
0 0
0 0 11,790,000
0 0
0 0
0 0
0 0
0 31,876,750
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 9,731,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
2,570,000 2,570,000 26,632,000
0 0
0 0
2,000,000 2,000,000 16,314,384
0 0
0 0
0 12,983,478
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 16,818,480
0 0
0 0
0 11,927,000
0 0
0 0
0 0
0 0
1,950,000 1,950,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
5,950,000 5,950,000 12,800,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 20,375,360
0 0
0 0
0 0
0 0
3,450,000 3,450,000 0
0 0
0 0
0 3,070,000
0 0
0 0
0 0
2,700,000 2,700,000 14,741,479
0 0
0 0
2,450,000 2,450,000 0
0 0
0 0 1,927,000
0 0
0 0
0 0
0 0
0 24,667,500
0 0
0 0
0 0
0 0
0 0
0 0
5,546,138 5,546,138 19,795,106
0 0
0 0
0 0
0 0
0 0
2,797,500 2,797,500 11,200,000
9,490,000 9,490,000 0
0 0
0 0
3,232,759 3,232,759 6,007,569
0 0
0 0
0 0
0 0
0 43,935,410
4,789,000 4,789,000 15,750,000
0 0
0 0
7,273,200 7,273,200 0
0 0
0 0
4,185,830 4,185,830 0
0 0
0 0
0 0
0 0
0 0
2,122,500 2,122,500 0
8,297,484 8,297,484 37,888,043
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,125,000 1,125,000 0
3,396,000 3,396,000 15,164,000
0 0
0 0
0 0
0 0
0 2,290,072
0 0
839,900 839,900 4,663,900
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 42,928,453
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 1,178,560
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
600,000 600,000 1,000,000
1,699,400 1,699,400 0
0 0
0 0
0 0
1,847,500 1,847,500 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,104,000 5,104,000 52,147,300
0 8,306,760
0 0
0 0
0 0
0 0
0 0
0 0
0 40,812,336
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 12,761,299
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1,511,845
0 0
0 0
0 0
0 0
0 0
0 17,588,000
0 0
0 0 0
0 0
0 0
0 30,463,729
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 18,669,300
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 25,200,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 904,800
0 0
0 25,341,940
0 0
0 3,426,500
0 0
0 0
0 0
0 0
2,750,000 2,750,000 1,890,800
0 0
0 0
1,800,001 1,800,001 35,618,200
0 0
0 0
730,000 730,000 11,500,000
0 0
0 0
0 0
0 0
0 0
0 0
GASTOS DE
COMPUTADOR
VIAJE COMUNICACIÓN
0 0 0 0
0 0 0 0
0 0 0 0
1,000,000
800,000
0 0
1,392,000
2,855,200
1,700,000
0 0 0 0
CARNÉ AGENDA
0
0
0
0
0
0
0
9,100,000
0
0
0 0 0 0 0
0 0 0 0 0
0
9,731,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
6,000,000
0
0
6,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,090,000 1,090,000
0
0
0
0
0
0
0
0
0
0
0
6,504,310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
754,000
0
0
0
0
0
0
0
0
0
0
0
0
0
1,852,421 74,000 1,778,421
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,360,000 1,400,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
1,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
8,306,760 8,306,760
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,858,600
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
14,000,000
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
11,790,000
0
0
0
0
9,100,000 22,776,750
0
0
0 0 0 0
0 0 0 0
0
9,731,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
26,632,000
0
0
6,000,000 7,984,443
0
0
6,000,000 4,983,478
0
0
0
0
0
0
0
0
0
0
12,780,000
0
0
11,927,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,800,000
0
0
0
0
0
0
0
0 19,285,360
0
0
0
0
0
0
0
3,070,000
0
0
0
6,504,310 8,237,169
0
0
0 0
0
1,927,000
0
0
0
0
24,667,500
0
0
0
0
0
0
19,795,106
0
0
0
0
0
11,200,000
0
0
0
6,007,569
0
0
0
0
754,000 39,527,410
15,750,000
0
0
0
0
0
0
0
0
0
0
0
0
25,805,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,960,000 6,804,000
0
0
0
0
1,624,000
0
4,663,900
0
0
0
0
0
0
0
0
0
0
0
34,595,800
0
0
0
0
0
0
1,178,560
0
0
0
0
0
0 0
0
1,000,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 45,302,300
0
0
0
0
0
0
0
31,772,336
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
12,761,299
0
0
0
0
0
0
0
0
0
0
1,511,845
0
0
0
0
0
16,848,000
0
0
0
0
6,858,600 23,605,129
0
0
0
0
0
0
0
0 0
0
0 0
0
0
0
0
0
0
0
17,569,300
0
0
0
0
0
0
0
0 0
25,200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
904,800
0
7,000,000 15,859,200
0
3,426,500
0
0
0
0
1,890,800
0
0
14,000,000 10,153,200
0
0
11,500,000
0
0
0
0
0
0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
11,790,000 0
0
0
0
0
22,405,550 371,200 0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
26,632,000 0
0
0
6,234,443 1,750,000 1,179,941
0
0
4,983,478 0
0
0
0
0
0
0
0
0
0
0
12,780,000 4,038,480 1,932,980
0
0
8,727,000 3,200,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,800,000 0
0
0
0
0
0
0
0
14,682,360 4,603,000 0 0
0
0
0
0
0 0
0
0
3,070,000 0
0
0
0
7,188,069 1,049,100 0
0
0
0 0
0
1,135,000 792,000 0
0
0
0
0
24,667,500 0
0
0
0
0
0
0
19,795,106 0
0
0
0
0
0
11,200,000 0
0
0
0
6,007,569 0
0
0
0
0
36,729,410 2,798,000 2,262,000 2,262,000
15,750,000 0
0
0
0
0
0
0
0
0
0
0
0
0
24,320,000 1,485,000 7,029,422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,769,000 4,035,000 0
0
0
0
0
1,624,000 666,072
0
4,663,900 0
0
0
0
0
0
0
0
0
0
0
0
32,595,800 2,000,000 8,332,653 8,332,653
0
0
0
0
0
0
1,178,560 0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39,299,500 6,002,800 5,145,000
0
0
0
0
0
0
0
31,772,336 9,040,000 9,040,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
12,761,299 0
0
0
0
0
0
0
0
0
0
0
1,511,845 0
0
0
0
0
0
16,848,000 0
0
0
0
0
23,605,129 0
0
0
0
0
0
0
0
0 0
0
0 0 0
0
0
0
0
0
0
0
17,569,300 0
0
0
0
0
0
0
0
0 0
25,200,000 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
904,800 0
0
15,024,000 835,200 2,482,740 2,482,740
0
3,426,500 0
0
0
0
0
1,890,800 0
0
0
10,153,200 11,465,000 9,040,000
0
0
11,500,000 0
0
0
0
0
0
0
OTROS
SUMINISTROS
0
0
0 0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
1,179,941 0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,105,500 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,029,422 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
666,072 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,145,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,425,000 0
0
0
0
0
0
0
0
0
0
IMPUESTOS,
SERVICIOS
PÚBLICOS
MULTAS
0
0
0 0
0
0
0
0
0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
150,000 150,000
0
0
100,000 100,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
346,000 346,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
SOSTENIMIENTO DE
PLANTAS Y
ANIMALES
CULTURALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
100,000 1,000,000 1,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
740,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,100,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INSCRIPCIÓN Y
OTRAS PARTIC. EN
OTROS PASIVOS
GASTOS EXIGIBLES
CIENTÍFICAS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
No.
No.
3.
2.
VITRINA Medio
Ciudad
Prevención de
Escuela
Desatres
0 0
0 0
0 0
0 0
0 0
0 0
0 0
17,800,000 17,800,000
0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,779,293 1,779,293
0 0
0 0
13,304,772 13,304,772 20,000 2,080,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
14,585,810 14,585,810
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22,500,000 22,500,000
0 0
0 0
0 0
621,000 621,000
0 0
0 0
0 0
0 0
0 0
7,500,000 7,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,700,000 4,700,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,800,000 12,800,000
6,126,797 6,126,797
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
9,286,001 9,286,001
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,486,026 3,486,026
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
333,000 333,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,475,787 4,475,787
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6,970,000 6,970,000
3,950,000 3,950,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,600,000 2,600,000
0 0
0 0
0 0
0 0
0 0
5,101,600 5,101,600
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
7,680,692 7,680,692 4,684,412
0 0
0 0
0 0
0 0
0 0
0 0
2,417,419 2,417,419
0 0
0 0
5,400,000 5,400,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No.
No. 6.
No. No
4. Compra
5. 7.
Tiempo Beneficio de
Sexual Valores
Libre los
Estudiantes
0 0 0 0
0 0 0 0
0 0 0 0
1,240,000 875,000 539,360 1,080,000
1,424,000 3,651,250
12,800,000
0
5,101,600
0
2,996,280
No.
No. No. No.
8.
9. 10. 11.
Formación
Técnica y para el
Trabajo
17,800,000
0 0 0 0
0 0 0 0
0 0 0 0
1,779,293
600,000 1,920,000 4,950,412
3,820,000 5,690,560
22,500,000
621,000
7,500,000
4,700,000
6,126,797
0
9,286,001
3,486,026
333,000
4,475,787
6,970,000
3,950,000
2,600,000
2,417,419
5,400,000
PASIVOS
EXIGIBLES
INVERSIÓN
0
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
JORNALES HONORARIOS
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0 0 0
0 0 0 0 0
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-696,000 0 0
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0 0 0
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0 0 0
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
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0 0
0 0
0 0
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0 0 0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -5,983,339
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 -12,145,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -696,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
GASTOS DE
COMPUTADOR
VIAJE COMUNICACIÓN
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
CARNÉ AGENDA
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-5,983,339
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-12,145,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-696,000
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-5,983,339 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-12,145,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-696,000 0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OTROS
SUMINISTROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMPUESTOS,
SERVICIOS
PÚBLICOS
MULTAS
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
SOSTENIMIENTO DE
PLANTAS Y
ANIMALES
CULTURALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INSCRIPCIÓN Y
OTRAS PARTIC. EN
OTROS PASIVOS
GASTOS EXIGIBLES
CIENTÍFICAS
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
No.
No.
3.
2.
VITRINA Medio
Ciudad
Prevención de
Escuela
Desatres
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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No.
No. 6.
No. No
4. Compra
5. 7.
Tiempo Beneficio de
Sexual Valores
Libre los
Estudiantes
0 0 0 0
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0 0 0 0
-5,624,400
No.
No. No. No.
8.
9. 10. 11.
Formación
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Trabajo
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COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE SERVICIOS
JORNALES HONORARIOS
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500,000 500,000 0 500,000
41,386,336 574,000 0 574,000
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685,044 685,044 0 355,000
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13,091,299 330,000 0 330,000
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600,192 600,192 0 600,192
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2,013,245 501,400 0 501,400
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400,000 400,000 0 400,000
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18,188,000 600,000 0 600,000
17,391,688 624,989 0 624,989
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31,163,729 700,000 0 700,000
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4,470,000 700,000 0 700,000
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848,000 848,000 0 848,000
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14,952,098 589,998 0 589,998
660,000 660,000 0 660,000
0 0 0 0
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650,000 650,000 0 650,000
40,258,000 950,000 0 950,000
619,999 619,999 0 619,999
2,171,952 2,171,952 0 491,952
0 0 0 0
15,722,944 780,000 0 780,000
31,178,997 890,000 0 890,000
0 0 0 0
19,289,300 620,000 0 620,000
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600,000 600,000 0 600,000
250,000 250,000 0 250,000
2,954,800 600,000 0 600,000
550,000 550,000 0 550,000
0 0 0 0
550,000 550,000 0 550,000
800,000 800,000 0 800,000
26,700,000 1,500,000 0 1,500,000
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0 0 0 0
0 0 0 0
17,021,600 597,000 0 597,000
0 0 0 0
0 0 0 0
0 0 0 0
700,000 700,000 0 700,000
26,861,203 630,000 0 630,000
0 0 0 0
0 0 0 0
583,332 583,332 0 583,332
14,020,000 3,200,000 0 3,200,000
1,779,800 875,000 0 875,000
616,000 616,000 0 616,000
27,096,940 1,755,000 0 1,755,000
0 0 0 0
4,121,500 695,000 0 695,000
0 0 0 0
733,330 733,330 0 733,330
597,000 597,000 0 597,000
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5,260,800 3,370,000 0 620,000
0 0 0 0
23,901,702 3,815,000 0 1,295,000
37,985,201 2,367,001 0 567,000
788,000 788,000 0 788,000
800,000 800,000 0 800,000
12,230,000 730,000 0 0
0 0 0 0
10,753,900 515,000 0 515,000
14,850,000 550,000 0 550,000
556,665 556,665 0 556,665
0 0 0 0
0 0 0 0
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
0 0 0 0
0 0 0 0
494,934 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
650,000 3,000,000 3,000,000 0
661,924 0 0 0
624,000 1,750,000 1,750,000 0
600,000 0 0 0
3,252,025 1,044,000 1,044,000 0
443,137 720,375 720,375 0
680,000 3,000,000 3,000,000 0
600,000 0 0 0
520,000 810,000 810,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,600,000 3,600,000 3,600,000 0
0 0 0 0
830,000 0 0 0
1,248,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,200,000 0 0 0
700,000 0 0 0
1,809,090 0 0 0
0 0 0 0
0 0 0 0
550,000 1,152,900 1,152,900 0
0 0 0 0
0 0 0 0
1,053,560 917,792 917,792 0
0 0 0 0
0 0 0 0
0 0 0 0
1,600,000 2,490,000 2,490,000 0
550,000 1,921,500 1,921,500 0
0 2,570,000 2,570,000 0
0 0 0 0
400,000 0 0 0
6,615,000 6,628,250 6,628,250 0
0 0 0 0
1,190,000 0 0 0
6,615,000 3,000,000 3,000,000 0
0 0 0 0
0 0 0 0
0 2,500,000 2,500,000 0
0 0 0 0
0 0 0 0
400,006 0 0 0
1,100,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
385,000 0 0 0
1,120,000 0 0 0
487,996 0 0 0
550,000 0 0 0
0 0 0 0
821,875 0 0 0
0 0 0 0
450,000 0 0 0
635,000 1,950,000 1,950,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,802,501 0 0 0
0 0 0 0
2,006,672 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
550,000 0 0 0
460,000 0 0 0
370,000 5,950,000 5,950,000 0
0 0 0 0
0 0 0 0
0 0 0 0
740,000 0 0 0
820,022 11,196,000 11,196,000 0
820,000 0 0 0
0 0 0 0
1,740,000 0 0 0
0 0 0 0
1,958,666 11,960,000 11,960,000 0
860,000 0 0 0
366,895 0 0 0
435,609 3,450,000 3,450,000 0
0 0 0 0
740,000 0 0 0
557,918 0 0 0
0 0 0 0
550,000 0 0 0
0 0 0 0
650,000 2,700,000 2,700,000 0
0 0 0 0
0 0 0 0
695,000 2,450,000 2,450,000 0
0 0 0 0
650,000 0 0 0
900,000 0 0 0
630,000 0 0 0
704,550 0 0 0
755,000 0 0 0
0 0 0 0
825,000 0 0 0
0 0 0 0
4,017,000 12,700,000 12,700,000 0
850,000 0 0 0
689,000 0 0 0
560,000 0 0 0
625,000 5,546,138 5,546,138 0
0 0 0 0
800,000 0 0 0
790,000 0 0 0
680,000 0 0 0
1,280,000 3,192,000 3,192,000 0
500,000 2,797,500 2,797,500 0
646,940 9,490,000 9,490,000 0
770,000 6,250,000 6,250,000 0
776,000 8,408,232 8,408,232 0
383,336 3,232,759 3,232,759 0
0 0 0 0
616,007 0 0 0
750,000 3,087,700 3,087,700 0
0 0 0 0
735,000 0 0 0
918,750 4,789,000 4,789,000 0
0 0 0 0
650,000 3,990,000 3,990,000 0
655,000 7,273,200 7,273,200 0
550,000 3,400,000 3,400,000 0
450,000 0 0 0
0 4,185,830 4,185,830 0
644,350 2,700,000 2,700,000 0
666,666 5,694,000 5,694,000 0
750,000 0 0 0
660,000 1,894,167 1,894,167 0
1,440,000 5,750,000 5,750,000 0
1,000,000 2,122,500 2,122,500 0
1,548,000 8,297,484 8,297,484 0
561,000 3,647,493 3,647,493 0
0 0 0 0
8,100,000 0 0 0
0 0 0 0
577,500 0 0 0
480,000 1,430,000 1,430,000 0
870,000 0 0 0
577,500 0 0 0
0 0 0 0
542,880 1,050,000 1,050,000 0
596,250 0 0 0
650,000 2,495,000 2,495,000 0
0 0 0 0
882,000 2,125,000 2,125,000 0
0 0 0 0
0 2,200,000 2,200,000 0
733,333 4,378,000 4,378,000 0
1,344,000 0 0 0
1,497,598 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
525,000 1,100,000 1,100,000 0
588,000 2,160,000 2,160,000 0
460,000 0 0 0
0 0 0 0
375,000 1,125,000 1,125,000 0
582,000 3,396,000 3,396,000 0
650,000 1,699,995 1,699,995 0
0 0 0 0
0 0 0 0
0 0 0 0
672,750 0 0 0
0 0 0 0
655,000 839,900 839,900 0
400,000 0 0 0
0 0 0 0
0 0 0 0
745,465 5,670,000 5,670,000 0
582,400 3,050,000 3,050,000 0
0 0 0 0
700,400 1,597,400 1,597,400 0
556,500 0 0 0
541,000 0 0 0
0 0 0 0
616,666 2,250,000 2,250,000 0
644,350 0 0 0
0 0 0 0
475,000 0 0 0
534,000 4,500,000 4,500,000 0
0 0 0 0
520,000 7,492,500 7,492,500 0
1,400,000 0 0 0
650,574 0 0 0
658,329 0 0 0
458,950 0 0 0
607,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
583,329 600,000 600,000 0
741,000 1,699,400 1,699,400 0
0 0 0 0
783,334 8,745,000 8,745,000 0
949,999 0 0 0
566,172 1,847,500 1,847,500 0
0 0 0 0
640,000 3,654,000 3,654,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
640,000 0 0 0
0 0 0 0
637,500 0 0 0
705,600 5,104,000 5,104,000 0
725,000 0 0 0
0 2,409,673 2,409,673 0
0 0 0 0
0 0 0 0
0 0 0 0
1,800,000 4,196,000 4,196,000 0
500,000 0 0 0
574,000 0 0 0
0 0 0 0
0 0 0 0
755,334 2,548,000 2,548,000 0
355,000 330,044 330,044 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
991,668 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
720,000 0 0 0
330,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
600,192 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
501,400 0 0 0
0 0 0 0
1,290,000 0 0 0
0 0 0 0
400,000 0 0 0
0 0 0 0
600,000 0 0 0
624,989 0 0 0
0 0 0 0
0 0 0 0
700,000 0 0 0
700,000 0 0 0
0 0 0 0
700,000 0 0 0
688,000 0 0 0
848,000 0 0 0
749,950 0 0 0
589,998 0 0 0
660,000 0 0 0
0 0 0 0
575,000 0 0 0
650,000 0 0 0
950,000 0 0 0
619,999 0 0 0
491,952 1,680,000 1,680,000 0
0 0 0 0
780,000 0 0 0
890,000 0 0 0
0 0 0 0
620,000 0 0 0
0 0 0 0
600,000 0 0 0
250,000 0 0 0
600,000 0 0 0
550,000 0 0 0
0 0 0 0
550,000 0 0 0
800,000 0 0 0
1,500,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
597,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
700,000 0 0 0
630,000 0 0 0
0 0 0 0
0 0 0 0
583,332 0 0 0
3,200,000 0 0 0
875,000 0 0 0
616,000 0 0 0
1,755,000 0 0 0
0 0 0 0
695,000 0 0 0
0 0 0 0
733,330 0 0 0
597,000 0 0 0
0 0 0 0
620,000 2,750,000 2,750,000 0
0 0 0 0
1,295,000 2,520,000 2,520,000 0
567,000 1,800,001 1,800,001 0
788,000 0 0 0
800,000 0 0 0
0 730,000 730,000 0
0 0 0 0
515,000 0 0 0
550,000 0 0 0
556,665 0 0 0
0 0 0 0
0 0 0 0
GASTOS GASTOS DE
VIAJE COMUNICACIÓN
0 0 0 0 0
0 0 0 0 0
11,790,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
31,876,750 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9,731,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7,000,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
630,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
26,632,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
74,667,134 0 7,000,000 0 2,500,000
0 0 0 0 0
0 0 0 0 0
98,251,438 0 5,800,000 0 1,900,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
13,477,750 0 0 0 0
9,276,109 0 0 0 0
0 0 0 0 0
38,250,000 0 0 0 0
0 0 0 0 0
16,818,480 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11,927,000 0 0 0 0
0 0 0 0 0
11,700,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5,172,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
12,800,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
21,952,000 0 0 0 0
2,533,744 0 0 0 0
0 0 0 0 0
0 0 0 0 0
20,375,360 0 0 0 0
0 0 0 0 0
154,944,289 0 0 0 0
0 0 0 0 0
2,362,510 0 496,000 0 335,200
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
22,822,700 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14,741,479 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,927,000 0 0 0 0
9,970,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
24,667,500 0 0 0 0
0 0 0 0 0
0 0 0 0 0
12,500,000 0 0 0 0
16,450,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
19,795,106 0 0 0 0
0 0 0 0 0
20,261,004 0 0 0 0
0 0 0 0 0
0 0 0 0 0
198,160 0 0 0 0
26,748,000 0 0 0 0
11,598,781 0 0 0 0
0 0 0 0 0
5,920,000 0 0 0 0
6,007,569 0 0 0 0
0 0 0 0 0
0 0 0 0 0
29,280,532 0 0 0 0
0 0 0 0 0
37,952,071 0 1,392,000 0 0
15,750,000 0 0 0 0
0 0 0 0 0
17,993,336 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
45,748,312 0 0 0 0
0 0 0 0 0
1,300,000 0 0 0 0
14,628,800 0 0 0 0
0 0 0 0 0
37,888,043 0 2,855,200 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11,842,822 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7,890,218 0 1,440,250 0 900,000
0 0 0 0 0
0 0 0 0 0
1,218,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,775,379 0 0 0 0
8,022,000 0 0 0 0
26,541,080 0 0 0 560,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
19,478,045 0 0 0 0
15,224,435 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15,164,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,290,072 0 0 0 0
0 0 0 0 0
4,663,900 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
26,079,558 0 0 0 0
6,610,000 0 0 0 0
0 0 0 0 0
30,723,676 0 0 0 0
67,173,844 0 496,000 0 0
5,539,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
42,928,453 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
17,000,000 0 0 0 0
21,188,708 0 0 0 0
2,000,000 0 0 0 0
12,117,360 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
539,999 0 0 0 0
1,000,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
288,701 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
38,415,730 0 4,298,850 0 0
0 0 0 0 0
0 0 0 0 0
52,147,300 0 0 0 1,700,000
8,306,760 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,280,605 0 0 0 0
0 0 0 0 0
40,812,336 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
16,832,800 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11,234,145 0 0 0 0
12,761,299 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,511,845 0 0 0 0
0 0 0 0 0
10,170,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
17,588,000 0 0 0 0
16,766,699 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10,830,000 0 0 0 0
30,463,729 0 0 0 0
0 0 0 0 0
3,770,000 0 0 0 0
3,660,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14,362,100 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
39,308,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14,942,944 0 0 0 0
30,288,997 0 496,000 0 0
0 0 0 0 0
18,669,300 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,354,800 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
25,200,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
16,424,600 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
26,231,203 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10,820,000 0 0 0 0
904,800 0 0 0 0
0 0 0 0 0
25,341,940 0 0 0 0
0 0 0 0 0
3,426,500 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,890,800 0 0 0 0
0 0 0 0 0
20,086,702 0 496,000 0 0
35,618,200 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11,500,000 0 0 0 0
0 0 0 0 0
10,238,900 0 496,000 0 0
14,300,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
CARNÉ AGENDA
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9,100,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9,731,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15,458,000 2,576,000 0 882,000 0
0 0 0 0 0
0 0 0 0 0
14,272,000 3,059,000 0 1,263,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
678,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
672,000 672,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,090,000 1,090,000 0 0 0
0 0 0 0 0
9,861,000 8,961,000 0 0 0
0 0 0 0 0
896,500 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7,958,700 2,828,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6,504,310 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
12,500,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
754,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,300,000 0 0 0 0
1,856,000 0 0 0 0
0 0 0 0 0
1,852,421 74,000 0 1,778,421 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11,842,822 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5,549,968 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,142,000 0 0 2,142,000 0
900,000 900,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,310,000 2,310,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8,360,000 0 0 1,400,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
470,000 0 0 0 0
2,755,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
539,999 0 0 0 0
1,000,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14,349,300 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8,306,760 0 0 0 8,306,760
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,280,605 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6,858,600 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
4,000,000 0 0 0 0
850,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7,000,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14,000,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
AGENDA Y OTROS
0 0 0 0
0 0 0 0
0 0 0 11,790,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,100,000 0 0 22,776,750
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,731,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 7,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 26,632,000
0 0 0 0
0 0 0 0
12,000,000 0 0 30,816,193
0 0 0 0
0 0 0 0
8,950,000 1,000,000 0 52,865,838
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 678,000 0 12,799,750
0 0 0 1,399,000
0 0 0 0
0 0 0 38,250,000
0 0 0 0
0 0 0 12,780,000
0 0 0 0
0 0 0 0
0 0 0 11,927,000
0 0 0 0
0 0 0 11,700,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 4,500,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 12,800,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 21,952,000
0 0 0 1,818,880
0 0 0 0
0 0 0 0
0 0 0 19,285,360
0 0 0 0
900,000 0 0 106,112,643
0 0 0 0
896,500 0 0 634,810
0 0 0 0
0 0 0 0
0 0 0 0
0 5,130,700 0 14,864,000
0 0 0 0
0 0 0 0
0 0 0 0
6,504,310 0 0 8,237,169
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,927,000
0 0 0 9,970,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 24,667,500
0 0 0 0
0 0 0 0
12,500,000 0 0 0
0 0 0 16,450,000
0 0 0 0
0 0 0 0
0 0 0 19,795,106
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 26,748,000
0 0 0 11,598,781
0 0 0 0
0 0 0 0
0 0 0 6,007,569
0 0 0 0
0 0 0 0
0 0 0 28,280,532
0 0 0 0
754,000 0 0 33,544,071
0 0 0 15,750,000
0 0 0 0
0 0 0 17,993,336
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 32,950,000
0 0 0 0
1,300,000 0 0 0
1,856,000 0 0 12,772,800
0 0 0 0
0 0 0 25,805,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,842,822 0 0 0
0 0 0 0
0 0 0 0
5,549,968 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,218,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 720,000
0 0 0 7,122,000
0 0 0 24,068,580
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 19,039,565
0 0 0 12,914,435
0 0 0 0
0 0 0 0
0 0 0 0
6,960,000 0 0 6,804,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,624,000
0 0 0 0
0 0 0 4,663,900
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 18,345,600
0 0 0 0
0 0 0 0
470,000 0 0 28,754,980
1,080,000 1,675,000 0 47,217,044
0 0 0 5,539,000
0 0 0 0
0 0 0 0
0 0 0 34,595,800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 17,000,000
0 0 0 21,188,708
0 0 0 2,000,000
0 0 0 12,117,360
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 539,999 0 0
1,000,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12,750,720 1,598,580 0 14,773,800
0 0 0 0
0 0 0 0
0 0 0 45,302,300
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1,280,605 0 0
0 0 0 0
0 0 0 31,772,336
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 16,832,800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 11,234,145
0 0 0 12,761,299
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,511,845
0 0 0 0
0 0 0 10,170,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 16,848,000
0 0 0 16,766,699
0 0 0 0
0 0 0 0
0 0 0 10,000,000
6,858,600 0 0 23,605,129
0 0 0 0
0 0 0 3,770,000
0 0 0 3,660,000
0 0 0 0
0 0 0 0
0 0 0 14,362,100
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 39,308,000
0 0 0 0
0 0 0 0
0 0 0 0
0 4,000,000 0 10,354,144
850,000 0 0 28,134,747
0 0 0 0
0 0 0 17,569,300
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2,354,800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 25,200,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 16,424,600
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 26,231,203
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 10,820,000
0 0 0 904,800
0 0 0 0
7,000,000 0 0 15,859,200
0 0 0 0
0 0 0 3,426,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,890,800
0 0 0 0
0 0 0 19,590,702
14,000,000 0 0 10,153,200
0 0 0 0
0 0 0 0
0 0 0 11,500,000
0 0 0 0
0 0 0 3,100,000
0 0 0 13,300,000
0 0 0 0
0 0 0 0
0 0 0 0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0 0 0 0
0 0 0 0
11,790,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
22,405,550 371,200 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
7,000,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
26,632,000 0 0 0
0 0 0 0
0 0 0 0
22,118,193 8,698,000 16,742,941 9,451,000
0 0 0 0
0 0 0 0
48,865,838 4,000,000 16,400,000 9,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12,799,750 0 0 0
1,399,000 0 7,877,109 5,449,540
0 0 0 0
38,250,000 0 0 0
0 0 0 0
12,780,000 0 4,038,480 1,932,980
0 0 0 0
0 0 0 0
8,727,000 3,200,000 0 0
0 0 0 0
11,700,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4,500,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12,800,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
21,952,000 0 0 0
0 1,818,880 320,000 0
0 0 0 0
0 0 0 0
14,682,360 4,603,000 0 0
0 0 0 0
105,965,555 147,088 2,174,487 0
0 0 0 0
0 634,810 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,500,000 3,364,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
7,188,069 1,049,100 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,135,000 792,000 0 0
6,660,000 3,310,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24,667,500 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,450,000 0 0 0
0 0 0 0
0 0 0 0
19,795,106 0 0 0
0 0 0 0
0 0 20,261,004 9,657,503
0 0 0 0
0 0 0 0
0 0 0 0
26,748,000 0 0 0
8,731,934 2,866,847 0 0
0 0 0 0
0 0 0 0
6,007,569 0 0 0
0 0 0 0
0 0 0 0
28,280,532 0 0 0
0 0 0 0
30,746,071 2,798,000 2,262,000 2,262,000
15,750,000 0 0 0
0 0 0 0
15,463,336 2,530,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
32,950,000 0 12,798,312 12,798,312
0 0 0 0
0 0 0 0
12,772,800 0 0 0
0 0 0 0
24,320,000 1,485,000 7,029,422 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,218,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
720,000 0 843,779 843,779
7,122,000 0 0 0
14,116,360 9,952,220 1,912,500 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,690,000 9,349,565 438,480 438,480
9,428,410 3,486,025 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,769,000 4,035,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,624,000 0 666,072 0
0 0 0 0
4,663,900 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,522,000 1,823,600 7,733,958 1,744,200
0 0 0 0
0 0 0 0
26,774,980 1,980,000 748,696 748,696
39,097,444 8,119,600 6,095,800 6,095,800
0 5,539,000 0 0
0 0 0 0
0 0 0 0
32,595,800 2,000,000 8,332,653 8,332,653
0 0 0 0
0 0 0 0
0 0 0 0
17,000,000 0 0 0
21,188,708 0 0 0
0 2,000,000 0 0
10,938,800 1,178,560 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 288,701 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
13,093,800 1,680,000 4,993,780 0
0 0 0 0
0 0 0 0
39,299,500 6,002,800 5,145,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
31,772,336 0 9,040,000 9,040,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,832,800 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,234,145 0 0 0
12,761,299 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1,511,845 0 0
0 0 0 0
10,170,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,848,000 0 0 0
16,766,699 0 0 0
0 0 0 0
0 0 0 0
10,000,000 0 830,000 830,000
23,605,129 0 0 0
0 0 0 0
0 3,770,000 0 0
3,660,000 0 0 0
0 0 0 0
0 0 0 0
12,823,026 1,539,074 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
39,308,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,354,144 0 0 0
13,434,747 14,700,000 0 0
0 0 0 0
17,569,300 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,354,800 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
25,200,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,424,600 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,758,100 9,473,103 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,820,000 0 0 0
904,800 0 0 0
0 0 0 0
15,024,000 835,200 2,482,740 2,482,740
0 0 0 0
3,426,500 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,890,800 0 0 0
0 0 0 0
11,589,718 8,000,984 0 0
10,153,200 0 11,465,000 9,040,000
0 0 0 0
0 0 0 0
11,500,000 0 0 0
0 0 0 0
3,100,000 0 5,930,500 5,930,500
9,000,000 4,300,000 1,000,000 0
0 0 0 0
0 0 0 0
0 0 0 0
OTROS
ESCOLARES ENTIDAD
SUMINISTROS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 7,291,941 0 0
0 0 0 0
0 0 0 0
0 7,400,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 2,427,569 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 2,105,500 0 0
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0 320,000 0 0
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0 0 0 0
0 2,174,487 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 10,603,501 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 7,029,422 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1,912,500 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 666,072 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 5,989,758 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 288,701 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 4,993,780 0 0
0 0 0 0
0 0 0 0
0 5,145,000 0 0
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0 2,425,000 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 1,000,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ENERGÍA AGUA TELÉFONO
ALIMENTOS PÚBLICOS
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 1,150,000 0 0 0
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0 0 0 0 0
0 260,600 0 0 0
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0 0 0 0 0
0 346,000 0 0 346,000
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
INTERESES Y
OTROS TASAS Y PLANTAS Y
COMISIONES
MULTAS ANIMALES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,150,000 0 0 0
0 0 0 0
0 0 0 0
260,600 0 928,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 198,160
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 750,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 740,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,100,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 162,400
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
INSCRIPCIÓN Y
CIENTÍFICAS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
630,000 630,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,000,000 0 1,000,000 0
0 0 0 0
0 0 0 0
5,825,000 4,000,000 1,825,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
394,864 0 394,864 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
36,796,159 36,796,159 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,920,000 5,920,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
69,600 0 69,600 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
6,610,000 6,610,000 0 0
0 0 0 0
0 0 0 0
10,500,000 10,500,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
588,800 0 588,800 0
808,250 808,250 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
550,000 0 550,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
OTROS PASIVOS
VITRINA
GASTOS EXIGIBLES INVERSIÓN DIRECTA
PEDAGÓGICA
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 17,800,000 17,800,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 750,000 750,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2,453,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 3,203,863 3,203,863 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 18,678,293 18,678,293 0
0 0 0 0 0
0 0 0 0 0
0 0 27,163,812 27,163,812 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 4,524,000 4,524,000 0
0 0 488,684 488,684 0
0 0 0 0 0
0 0 4,500,000 4,500,000 0
0 0 0 0 0
0 0 14,585,810 14,585,810 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 840,000 840,000 0
0 0 0 0 0
0 0 0 0 0
0 0 22,500,000 22,500,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 621,000 621,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 4,467,407 4,467,407 0
0 0 7,500,000 7,500,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 33,060,841 33,060,841 0
0 0 0 0 0
0 0 3,635,185 3,635,185 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 4,700,000 4,700,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 19,813,790 19,813,790 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 4,556,463 4,556,463 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 12,800,000 12,800,000 0
0 0 6,126,797 6,126,797 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 400,000 400,000 0
0 0 37,661,450 37,661,450 0
0 0 0 0 0
0 0 1,676,200 1,676,200 0
0 0 0 0 0
0 0 0 0 0
0 0 9,286,001 9,286,001 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2,712,000 2,712,000 0
0 0 0 0 0
0 0 4,100,000 4,100,000 0
0 0 3,190,000 3,190,000 0
0 0 19,593,568 19,593,568 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 5,064,223 5,064,223 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 3,486,026 3,486,026 0
0 0 4,765,416 4,765,416 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 12,102,007 12,102,007 0
0 0 0 0 0
0 0 0 0 0
0 0 12,812,080 12,812,080 0
110,000 0 3,000,000 3,000,000 0
0 0 6,274,440 6,274,440 0
0 0 0 0 0
0 0 0 0 0
0 0 333,000 333,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 4,475,787 4,475,787 0
0 0 0 0 0
0 0 0 0 0
0 0 3,500,000 3,500,000 0
0 0 73,460,160 73,460,160 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 6,970,000 6,970,000 0
0 0 3,950,000 3,950,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 3,777,264 3,777,264 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2,600,000 2,600,000 0
0 0 0 0 0
0 0 3,198,000 3,198,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 5,101,600 5,101,600 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 3,500,000 3,500,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 729,000 729,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2,796,870 2,796,870 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 26,380,000 26,380,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 7,680,692 7,680,692 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2,417,419 2,417,419 0
0 0 0 0 0
0 0 4,522,618 4,522,618 0
0 0 5,400,000 5,400,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 10,520,546 10,520,546 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
No.
No. No.
3. No.
2. 4.
Medio 5.
Escuela Aprovechamiento del
Ciudad Tiempo
Escuela Libre
Desatres
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1,000,000 0 0
0 0 0 0
0 0 0 0
20,000 5,200,000 3,000,000 1,955,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,424,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 3,560,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 4,556,463 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 400,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 644,000 0 0
0 0 0 0
0 0 0 0
0 7,809,000 0 0
0 0 0 2,200,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5,101,600
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 4,684,412 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 2,990,118 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 3,605,280 1,823,520 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
No.
6. No.
No No.
Compra 8.
7. 9.
Equipos Formación
Formación de Fomento de la
Beneficio de Técnica y para el
Valores Cultura
los Trabajo
Estudiantes
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,800,000 0 2,000,000 0
0 0 0 0
0 0 0 0
2,248,400 1,900,000 0 1,500,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 3,651,250 0 3,820,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4,467,407 0 0 0
0 0 7,500,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 3,635,185 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 4,700,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,113,790 0 0 7,140,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12,800,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24,890,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 1,306,168 5,759,400
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,020,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
800,000 0 0 0
6,274,440 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 3,500,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,500,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 729,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,996,280 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
No. No.
PASIVOS
10. 11.
EXIGIBLES
Investigación y Otros
INVERSIÓN
Estudios Proyectos
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 17,800,000 0
0 0 0
0 0 0
0 0 0
0 750,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 2,453,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 3,203,863 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,000,000 4,878,293 0
0 0 0
0 0 0
4,800,000 6,540,412 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 4,524,000 0
0 488,684 0
0 0 0
0 4,500,000 0
0 0 0
0 5,690,560 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 840,000 0
0 0 0
0 0 0
0 22,500,000 0
0 0 0
0 0 0
0 0 0
0 621,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 33,060,841 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 6,126,797 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 12,771,450 0
0 0 0
0 1,676,200 0
0 0 0
0 0 0
0 9,286,001 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2,712,000 0
0 0 0
0 4,100,000 0
0 3,190,000 0
0 12,528,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 5,064,223 0
0 0 0
0 0 0
0 0 0
0 0 0
0 3,486,026 0
0 4,765,416 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 438,007 0
0 0 0
0 0 0
0 5,003,080 0
0 0 0
0 0 0
0 0 0
0 0 0
0 333,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 4,475,787 0
0 0 0
0 0 0
0 0 0
0 73,460,160 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 6,970,000 0
0 3,950,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 3,777,264 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2,600,000 0
0 0 0
0 3,198,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2,101,500 695,370 0
0 0 0
0 0 0
0 0 0
0 26,380,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2,417,419 0
0 0 0
0 1,532,500 0
0 5,400,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 5,091,746 0
0 0 0
0 0 0
0 0 0
0 0 0
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE SERVICIOS
JORNALES HONORARIOS
0 0 0
0 0 0
11,790,000 0 0
0 0 0
0 0 0
0 0 0
3,650,000 3,650,000 650,000
31,784,684 661,924 661,924
2,374,000 2,374,000 624,000
600,000 600,000 600,000
4,296,025 4,296,025 0 3,252,025
1,163,512 1,163,512 0 443,137
3,680,000 3,680,000 680,000
10,331,000 600,000 600,000
1,330,000 1,330,000 520,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,200,000 5,200,000 1,600,000
0 0 0
830,000 830,000 830,000
1,248,000 1,248,000 1,248,000
0 0 0
0 0 0
0 0 0
1,200,000 1,200,000 1,200,000
700,000 700,000 700,000
2,439,090 1,809,090 1,809,090
0 0 0
0 0 0
1,702,900 1,702,900 550,000
0 0 0
0 0 0
1,971,352 1,971,352 1,053,560
0 0 0 0
0 0 0
0 0 0
4,090,000 4,090,000 1,600,000
2,471,500 2,471,500 550,000
29,925,800 3,293,800 723,800 0
0 0 0
400,000 400,000 400,000
41,576,407 11,243,225 6,615,000
0 0 0
1,190,000 1,190,000 1,190,000
49,062,827 9,602,448 6,615,000
0 0 0
0 0 0
2,500,000 2,500,000 0
0 0 0
0 0 0
13,877,756 400,006 400,006
10,376,109 1,100,000 1,100,000
0 0 0
38,250,000 0 0
0 0 0
17,203,480 385,000 385,000
1,120,000 1,120,000 1,120,000
487,996 487,996 487,996
12,477,000 550,000 550,000
0 0 0
12,521,875 821,875 821,875
0 0 0
450,000 450,000 450,000
2,585,000 2,585,000 635,000
0 0 0
0 0 0
0 0 0
0 0 0
1,802,501 1,802,501 1,802,501
0 0 0
7,178,672 2,006,672 2,006,672
0 0 0
0 0 0
0 0 0
0 0 0
550,000 550,000 550,000
460,000 460,000 460,000
19,120,000 6,320,000 370,000
0 0 0
0 0 0
0 0 0
22,692,000 740,000 740,000
14,549,766 12,016,022 820,022
820,000 820,000 820,000
0 0 0
22,115,360 1,740,000 1,740,000
0 0 0
168,862,955 13,918,666 1,958,666
860,000 860,000 860,000
2,729,405 366,895 366,895
3,885,609 3,885,609 435,609
0 0 0
740,000 740,000 740,000
23,380,618 557,918 557,918
0 0 0
550,000 550,000 550,000
0 0 0
18,091,479 3,350,000 650,000
0 0 0
0 0 0
3,145,000 3,145,000 695,000
0 0 0
2,577,000 650,000 650,000
10,870,000 900,000 900,000
630,000 630,000 630,000
704,550 704,550 704,550
755,000 755,000 755,000
24,667,500 0 0
825,000 825,000 825,000
0 0 0
29,217,000 16,717,000 4,017,000
17,300,000 850,000 850,000
689,000 689,000 689,000
560,000 560,000 560,000
25,966,244 6,171,138 625,000
0 0 0
21,061,004 800,000 800,000
790,000 790,000 790,000
680,000 680,000 680,000
4,670,160 4,472,000 1,280,000
30,045,500 3,297,500 500,000
21,735,721 10,136,940 646,940
7,020,000 7,020,000 770,000
15,104,232 9,184,232 776,000
3,616,095 3,616,095 383,336
0 0 0
616,007 616,007 616,007
33,118,232 3,837,700 750,000
0 0 0
38,687,071 735,000 735,000
21,457,750 5,707,750 918,750
0 0 0
22,633,336 4,640,000 650,000
7,928,200 7,928,200 655,000
3,950,000 3,950,000 550,000
450,000 450,000 450,000
4,185,830 4,185,830 0
3,344,350 3,344,350 644,350
52,108,978 6,360,666 666,666
750,000 750,000 750,000
3,854,167 2,554,167 660,000
21,818,800 7,190,000 1,440,000
3,122,500 3,122,500 1,000,000
47,733,527 9,845,484 0 1,548,000
4,208,493 4,208,493 561,000
0 0 0
8,100,000 8,100,000 8,100,000
0 0 0
12,420,322 577,500 577,500
1,910,000 1,910,000 480,000
870,000 870,000 870,000
8,467,718 577,500 577,500
0 0 0
1,592,880 1,592,880 542,880
1,814,250 596,250 596,250
3,145,000 3,145,000 650,000
0 0 0
3,007,000 3,007,000 882,000
0 0 0
5,975,379 2,200,000 0
13,133,333 5,111,333 733,333
27,885,080 1,344,000 1,344,000
1,497,598 1,497,598 1,497,598
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19,653,045 1,625,000 525,000
17,972,435 2,748,000 588,000
460,000 460,000 460,000
0 0 0
1,500,000 1,500,000 375,000
19,024,000 3,978,000 582,000
2,349,995 2,349,995 650,000
0 0 0
0 0 0
0 0 0
2,296,750 672,750 672,750
0 0 0
6,157,900 1,494,000 655,000
400,000 400,000 400,000
0 0 0
0 0 0
32,495,023 6,415,465 745,465
3,632,400 3,632,400 582,400
0 0 0
33,021,476 2,297,800 700,400
67,730,344 556,500 556,500
6,080,000 541,000 541,000
0 0 0
2,866,666 2,866,666 616,666
43,572,803 644,350 644,350
0 0 0
475,000 475,000 475,000
5,034,000 5,034,000 534,000
17,000,000 0 0
29,201,208 8,012,500 520,000
3,400,000 1,400,000 1,400,000
12,767,934 650,574 650,574
658,329 658,329 658,329
458,950 458,950 458,950
607,000 607,000 607,000
0 0 0
0 0 0
0 0 0
539,999 0 0
2,183,329 1,183,329 583,329
2,440,400 2,440,400 741,000
0 0 0
9,528,334 9,528,334 783,334
949,999 949,999 949,999
2,413,672 2,413,672 566,172
0 0 0
4,582,701 4,294,000 640,000
0 0 0
0 0 0
0 0 0
0 0 0
39,055,730 640,000 640,000
0 0 0
637,500 637,500 637,500
57,956,900 5,809,600 705,600
9,031,760 725,000 725,000
2,409,673 2,409,673 0
0 0 0
0 0 0
0 0 0
7,276,605 5,996,000 1,800,000
500,000 500,000 500,000
41,386,336 574,000 574,000
0 0 0
0 0 0
3,303,334 3,303,334 755,334
685,044 685,044 355,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,824,468 991,668 991,668
0 0 0
0 0 0
0 0 0
11,954,145 720,000 0 720,000
12,789,032 330,000 330,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
600,192 600,192 600,192
0 0 0
0 0 0
0 0 0
2,013,245 501,400 501,400
0 0 0
11,460,000 1,290,000 1,290,000
0 0 0
400,000 400,000 400,000
0 0 0
18,188,000 600,000 600,000
17,391,688 624,989 624,989
0 0 0
0 0 0
11,530,000 700,000 700,000
31,163,729 700,000 700,000
0 0 0
4,470,000 700,000 700,000
4,348,000 688,000 688,000
848,000 848,000 848,000
749,950 749,950 749,950
14,952,098 589,998 589,998
660,000 660,000 660,000
0 0 0
575,000 575,000 575,000
650,000 650,000 650,000
40,258,000 950,000 950,000
619,999 619,999 619,999
2,171,952 2,171,952 491,952
0 0 0
15,722,944 780,000 780,000
31,178,997 890,000 890,000
0 0 0
19,289,300 620,000 620,000
0 0 0
600,000 600,000 600,000
250,000 250,000 250,000
2,954,800 600,000 600,000
550,000 550,000 550,000
0 0 0
550,000 550,000 550,000
800,000 800,000 800,000
26,700,000 1,500,000 1,500,000
0 0 0
0 0 0
0 0 0
17,021,600 597,000 597,000
0 0 0
0 0 0
0 0 0
700,000 700,000 700,000
26,861,203 630,000 630,000
0 0 0
0 0 0
583,332 583,332 583,332
14,020,000 3,200,000 3,200,000
1,779,800 875,000 875,000
616,000 616,000 616,000
27,096,940 1,755,000 1,755,000
0 0 0
4,121,500 695,000 695,000
0 0 0
733,330 733,330 733,330
597,000 597,000 597,000
0 0 0
5,260,800 3,370,000 620,000
0 0 0
23,901,702 3,815,000 1,295,000
0 0 0
788,000 788,000 788,000
800,000 800,000 800,000
12,230,000 730,000 0
0 0 0
10,753,900 515,000 515,000
14,850,000 550,000 550,000
556,665 556,665 556,665
0 0 0
0 0 0
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
0
0
0 0 0
0
0
0
650,000 3,000,000 3,000,000
661,924 0
624,000 1,750,000 1,750,000
600,000 0
3,252,025 1,044,000 1,044,000 0
443,137 720,375 720,375 0
680,000 3,000,000 3,000,000
600,000 0
520,000 810,000 810,000
0
0
0
0
0
0
1,600,000 3,600,000 3,600,000
0
830,000 0
1,248,000 0
0
0
0
1,200,000 0
700,000 0
1,809,090 0
0
0
550,000 1,152,900 1,152,900
0
0
1,053,560 917,792 917,792
0 0 0 0
0
0
1,600,000 2,490,000 2,490,000
550,000 1,921,500 1,921,500
2,570,000 2,570,000
0
400,000 0
6,615,000 4,628,225 4,628,225
0
1,190,000 0
6,615,000 2,987,448 2,987,448
0
0
2,500,000 2,500,000
0
0 0
400,006 0
1,100,000 0
0
0
0
385,000 0
1,120,000 0
487,996 0
550,000 0
0
821,875 0
0
450,000 0
635,000 1,950,000 1,950,000
0 0
0
0 0
0
1,802,501 0
0
2,006,672 0
0
0
0
0 0 0
550,000 0
460,000 0
370,000 5,950,000 5,950,000
0
0
0
740,000 0
820,022 11,196,000 11,196,000
820,000 0
0
1,740,000 0
0
1,958,666 11,960,000 11,960,000
860,000 0
366,895 0 0 0
435,609 3,450,000 3,450,000
0
740,000 0
557,918 0
0 0
550,000 0
0
650,000 2,700,000 2,700,000
0
0
695,000 2,450,000 2,450,000
0
650,000 0
900,000 0
630,000 0
704,550 0
755,000 0
0
825,000 0
0 0
4,017,000 12,700,000 12,700,000
850,000 0
689,000 0
560,000 0
625,000 5,546,138 5,546,138
0
800,000 0 0
790,000 0
680,000 0
1,280,000 3,192,000 3,192,000
500,000 2,797,500 2,797,500
646,940 9,490,000 9,490,000
770,000 6,250,000 6,250,000
776,000 8,408,232 8,408,232
383,336 3,232,759 3,232,759
0
616,007 0
750,000 3,087,700 3,087,700
0
735,000 0
918,750 4,789,000 4,789,000
0
650,000 3,990,000 3,990,000
655,000 7,273,200 7,273,200
550,000 3,400,000 3,400,000
450,000 0
4,185,830 4,185,830
644,350 2,700,000 2,700,000
666,666 5,694,000 5,694,000
750,000 0
660,000 1,894,167 1,894,167
1,440,000 5,750,000 5,750,000
1,000,000 2,122,500 2,122,500
1,548,000 8,297,484 8,297,484
561,000 3,647,493 3,647,493
0
8,100,000 0
0
577,500 0
480,000 1,430,000 1,430,000
870,000 0
577,500 0
0
542,880 1,050,000 1,050,000
596,250 0
650,000 2,495,000 2,495,000
0
882,000 2,125,000 2,125,000
0 0 0
2,200,000 2,200,000
733,333 4,378,000 4,378,000
1,344,000 0
1,497,598 0
0
0
0
0
0
0
0
525,000 1,100,000 1,100,000
588,000 2,160,000 2,160,000
460,000 0
0
375,000 1,125,000 1,125,000
582,000 3,396,000 3,396,000
650,000 1,699,995 1,699,995
0
0 0
0
672,750 0
0
655,000 839,000 839,000
400,000 0
0
0
745,465 5,670,000 5,670,000
582,400 3,050,000 3,050,000
0
700,400 1,597,400 1,597,400
556,500 0 0
541,000 0
0
616,666 2,250,000 2,250,000
644,350 0
0
475,000 0
534,000 4,500,000 4,500,000
0
520,000 7,492,500 7,492,500 0
1,400,000 0
650,574 0
658,329 0
458,950 0
607,000 0
0
0
0 0 0
0
583,329 600,000 600,000
741,000 1,699,400 1,699,400
0
783,334 8,745,000 8,745,000
949,999 0
566,172 1,847,500 1,847,500
0
640,000 3,654,000 3,654,000
0
0
0
0
640,000 0
0
637,500 0
705,600 5,104,000 5,104,000
725,000 0
2,409,673 2,409,673
0
0
0
1,800,000 4,196,000 4,196,000
500,000 0 0
574,000 0
0
0
755,334 2,548,000 2,548,000
355,000 330,044 330,044
0
0
0
0
0
0
991,668 0
0
0
0
720,000 0 0 0
330,000 0
0
0
0
0 0 0
0
0
600,192 0
0
0
0
501,400 0
0
1,290,000 0 0
0
400,000 0
0
600,000 0
624,989 0
0 0 0
0
700,000 0
700,000 0
0
700,000 0
688,000 0 0
848,000 0
749,950 0
589,998 0
660,000 0
0 0
575,000 0
650,000 0
950,000 0
619,999 0
491,952 1,680,000 1,680,000
0 0 0
780,000 0
890,000 0
0
620,000 0
0
600,000 0
250,000 0
600,000 0
550,000 0
0
550,000 0
800,000 0
1,500,000 0
0 0
0
0
597,000 0
0
0
0
700,000 0
630,000 0
0
0
583,332 0
3,200,000 0
875,000 0
616,000 0
1,755,000 0
0
695,000 0
0
733,330 0
597,000 0
0
620,000 2,750,000 2,750,000
0
1,295,000 2,520,000 2,520,000
0
788,000 0
800,000 0
730,000 730,000
0
515,000 0
550,000 0
556,665 0
0
0
GASTOS GASTOS DE
VIAJE COMUNICACIÓN
0
0
11,790,000
0
0
0
0
31,122,760
0
0
0 0 0 0 0
0 0 0 0
0
9,731,000
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
630,000
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
26,632,000
0
0
30,333,182 4,689,980 775,000
0
0
39,460,379 2,621,600 555,000
0
0
0
0
0
13,477,750
9,276,109
0
38,250,000
0
16,818,480
0
0
11,927,000
0
11,700,000
0
0
0
0
0
0
0
0
0
5,172,000
0
0
0
0
0
0
12,800,000
0
0
0
21,952,000
2,533,744
0
0
20,375,360 0
0
154,944,289
0
2,362,510 496,000 335,200
0
0
0
22,822,700
0
0
0
14,741,479
0
0
0
0
1,927,000
9,970,000
0
0
0
24,667,500
0
0
12,500,000
16,450,000
0
0
19,795,106
0
20,261,004
0
0
198,160
26,748,000
11,598,781
0
5,920,000
0
0
0
29,280,532
0
37,952,071 1,392,000
15,750,000
0
17,993,336
0
0
0
0
0
45,748,312
0
1,300,000
14,628,800
0
37,888,043 2,855,200
0
0
0
0
11,842,822
0
0
7,890,218 1,440,250 900,000
0
0
1,218,000
0
0
0
0
3,775,379
8,022,000
26,541,080 560,000
0
0
0
0
0
0
0
0
18,028,045
15,224,435
0
0
0
15,046,000
0
0
0
0
1,624,000
0
4,663,900
0
0
0
26,079,558
0
0
30,723,676
67,173,844 496,000
5,539,000
0
0
42,928,453
0
0
0
17,000,000
21,188,708
2,000,000
12,117,360
0
0
0
0
0
0
539,999
1,000,000
0
0
0
0
0
0
288,701
0
0
0
0
38,415,730 4,298,850
0
0
52,147,300 1,700,000
8,306,760
0
0
0
0
1,280,605
0
40,812,336
0
0
0
0
0
0
0
0
0
0
16,832,800
0
0
0
11,234,145 0 0 0 0
12,459,032
0
0
0
0
0
0
0
0
0
0
1,511,845
0
10,170,000
0
0
0
17,588,000
16,766,699
0
0
10,830,000
30,463,729
0
3,770,000
3,660,000
0
0
14,362,100
0
0
0
0
39,308,000 0
0
0
0
14,942,944
30,288,997 496,000
0
18,669,300
0
0
0
2,354,800
0
0
0
0
25,200,000
0
0
0
16,424,600
0
0
0
0
26,231,203
0
0
0
10,820,000
904,800
0
25,341,940
0
3,426,500
0
0
0
0
1,890,800
0
20,086,702 496,000
0
0
0
11,500,000
0
10,238,900 496,000
14,300,000
0
0
0
CARNÉ AGENDA
0
0
0
0
0
0
0
9,100,000
0
0
0 0 0 0 0
0 0 0 0 0
0
9,731,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
4,245,150 881,750
0
0
5,347,600 1,174,800
0
0
0
0
0
678,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
672,000 672,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,090,000 1,090,000
0
9,861,000 8,961,000
0
896,500
0
0
0
7,958,700 2,828,000
0
0
0
6,504,310
0
0
0
0
0
0
0
0
0
0
0
0 0
12,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
754,000
0
0
0
0
0
0
0
0
0
0
1,300,000
1,856,000
0
1,852,421 74,000 1,778,421
0
0
0
0
11,842,822
0
0
5,549,968
0
0
0
0
0
0
0
2,142,000 2,142,000
900,000 900,000
0
0
0
0
0
0
0
0
0
0
2,310,000 2,310,000
0
0
0
8,242,000 1,282,000
0
0
0
0
0
0
0
0
0
0
0
0
0
470,000
2,755,000 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
539,999
1,000,000
0
0
0
0
0
0
0 0
0
0
0
0
14,349,300
0
0
0 0
8,306,760 8,306,760
0
0
0
0
1,280,605
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,858,600
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
4,000,000
850,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
11,790,000
0
0
0
0
9,100,000 22,022,760
0
0
0 0 0 0
0 0 0 0
0
9,731,000 0
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
26,632,000
0
0
3,363,400 17,118,480
0
0
4,172,800 23,052,600
0
0
0
0
0
0 678,000 12,799,750
1,399,000
0
38,250,000
0
12,780,000
0
0 0
11,927,000
0
11,700,000
0
0
0
0
0
0
0
0
0
4,500,000
0
0
0
0
0
0
12,800,000
0
0
0
21,952,000
1,818,880
0
0
19,285,360
0
900,000 106,112,643
0
896,500 0 634,810
0
0
0
5,130,700 14,864,000
0
0
0
6,504,310 8,237,169
0
0
0 0
0
1,927,000
9,970,000
0
0
0
24,667,500
0
0
12,500,000 0
16,450,000
0
0
19,795,106
0
0
0
0
0
26,748,000
11,598,781
0
0 0
0
0
0
28,280,532
0
754,000 33,544,071
15,750,000
0
17,993,336
0
0
0
0
0
32,950,000
0
1,300,000 0
1,856,000 12,772,800
0
25,805,000
0
0
0
0
11,842,822 0
0
0
5,549,968 0
0
0
1,218,000
0
0
0
0
720,000
7,122,000
24,068,580
0
0
0
0
0
0
0
0
17,589,565
12,914,435
0
0
0
6,960,000 6,804,000
0
0
0
0
1,624,000
0
4,663,900
0
0
0
18,345,600
0
0
470,000 28,754,980
1,080,000 1,675,000 47,217,044
5,539,000
0
0 0
34,595,800
0
0
0
17,000,000
21,188,708
2,000,000
12,117,360
0
0
0
0
0
0 0
539,999 0
1,000,000 0
0
0
0
0
0
0
0 0
0
0
0
0
12,750,720 1,598,580 14,773,800
0
0
0 45,302,300
0
0
0
0
0
1,280,605 0
0
31,772,336
0
0
0
0
0
0
0
0
0
0
0 16,832,800
0
0
0
0 0 0 11,234,145
12,459,032
0
0
0
0
0
0
0
0
0
0
1,511,845
0
10,170,000
0
0
0
16,848,000
16,766,699
0
0
10,000,000
6,858,600 23,605,129
0
3,770,000
3,660,000
0
0
14,362,100
0
0
0
0
39,308,000
0
0
0
4,000,000 10,354,144
850,000 28,134,747
0
17,569,300
0
0
0
2,354,800
0
0
0
0
25,200,000
0
0
0
16,424,600
0
0
0
0
26,231,203
0
0
0
10,820,000
904,800
0
7,000,000 15,859,200
0
3,426,500
0
0
0
0
1,890,800
0
19,590,702
0
0
0
11,500,000
0
3,100,000
13,300,000
0
0
0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
11,790,000 0
0
0
0
0
21,651,560 371,200 0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
7,000,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
26,632,000 0
0
0
15,052,840 2,065,640 3,428,892 2,786,392
0
0 0
20,201,200 2,851,400 5,390,025 423,377
0
0
0
0
0
12,799,750 0
1,399,000 7,877,109 5,449,540
0
38,250,000 0
0
12,780,000 4,038,480 1,932,980
0
0 0
8,727,000 3,200,000 0
0
11,700,000 0
0
0
0
0
0
0 0
0
0
0
4,500,000 0
0
0
0
0
0
0
12,800,000 0
0
0
0
21,952,000 0
1,818,880 320,000
0
0
14,682,360 4,603,000 0 0
0
105,965,555 147,088 2,174,487
0
0 634,810 0 0
0 0
0
0
11,500,000 3,364,000 0
0 0
0
0
7,188,069 1,049,100 0
0
0
0 0
0
1,135,000 792,000 0
6,660,000 3,310,000 0
0
0
0
24,667,500 0
0
0 0
0
16,450,000 0
0
0
19,795,106 0
0
0 20,261,004 9,657,503
0
0
0
26,748,000 0
8,731,934 2,866,847 0
0
0 0
0
0
0
28,280,532 0
0
30,746,071 2,798,000 2,262,000 2,262,000
15,750,000 0
0
15,463,336 2,530,000 0
0
0
0
0
0
32,950,000 12,798,312 12,798,312
0
0
12,772,800 0
0
24,320,000 1,485,000 7,029,422
0
0
0
0
0
0
0
0
0
0
1,218,000 0 0 0
0
0
0
0 0
720,000 843,779 843,779
7,122,000 0
14,116,360 9,952,220 1,912,500
0
0
0
0
0
0
0
0
9,690,000 7,899,565 438,480 438,480
9,428,410 3,486,025 0
0
0
0
2,769,000 4,035,000 0
0
0
0
0
1,624,000 0
0
4,663,900 0
0
0
0
16,522,000 1,823,600 7,733,958 1,744,200
0
0
26,774,980 1,980,000 748,696 748,696
39,097,444 8,119,600 6,095,800 6,095,800
5,539,000 0
0
0 0 0
32,595,800 2,000,000 8,332,653 8,332,653
0
0
0
17,000,000 0
21,188,708 0
2,000,000 0
10,938,800 1,178,560 0
0
0
0
0
0
0 0
0
0
0
0
0
0 0 0
0
0
0 288,701
0
0
0
0
13,093,800 1,680,000 4,993,780
0
0
39,299,500 6,002,800 5,145,000
0 0
0
0
0
0
0 0
0 0
31,772,336 9,040,000 9,040,000
0
0
0 0
0
0
0
0
0
0
0
16,832,800 0
0
0
0
11,234,145 0 0 0
12,459,032 0
0
0
0
0
0
0
0
0
0
0
1,511,845 0
0
10,170,000 0
0
0
0
16,848,000 0
16,766,699 0
0
0
10,000,000 830,000 830,000
23,605,129 0
0
3,770,000 0
3,660,000 0
0
0
12,823,026 1,539,074 0
0
0
0
0
39,308,000 0 0
0
0
0
10,354,144 0
13,434,747 14,700,000 0
0
17,569,300 0
0
0
0
2,354,800 0
0
0
0
0
25,200,000 0
0
0
0
16,424,600 0
0
0
0
0
16,758,100 9,473,103 0
0
0
0
10,820,000 0
904,800 0
0
15,024,000 835,200 2,482,740 2,482,740
0
3,426,500 0
0
0
0
0
1,890,800 0
0
11,589,718 8,000,984 0
0
0
0
11,500,000 0
0
3,100,000 5,930,500 5,930,500
9,000,000 4,300,000 1,000,000
0
0
0
OTROS
ESCOLARES ENTIDAD
SUMINISTROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
642,500 0
0
0
4,966,648 0
0
0
0
0
0
0 0
2,427,569 0
0
0
0
2,105,500 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320,000 0
0 0
0
0 0
0
2,174,487 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,603,501 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,029,422 0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
1,912,500 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,989,758 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
288,701 0
0
0
0
0
4,993,780 0
0
0
5,145,000 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000 0
0
0
0
ALIMENTOS PÚBLICOS
0
0
0 0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
75,680
0
0
90,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
346,000 346,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INTERESES Y
COMISIONES
MULTAS ANIMALES
0 0 0 0
0 0 0 0
0 0 0 0
75,680
90,000 238,554
198,160
1,000,000
750,000
0
0 0 0 0
740,000
1,100,000
162,400
INSCRIPCIÓN Y
CIENTÍFICAS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
630,000 630,000
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
2,165,000 1,540,000 625,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
394,864 394,864
0
0
0
0
36,796,159 36,796,159
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,920,000 5,920,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69,600 69,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,500,000 10,500,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
588,800 588,800
808,250 808,250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
550,000 550,000
0
0
0
0
OTROS PASIVOS
VITRINA
PEDAGÓGICA
0 0
0 0
0 0
0 0
0 0
0 0
0 0
17,800,000 17,800,000
0 0
0 0
0 0 0 0 0
0 0 750,000 750,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,453,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,203,863 3,203,863
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
965,000 965,000
0 0
0 0
12,397,374 12,397,374
0 0
0 0
0 0
0 0
0 0
4,524,000 4,524,000
488,684 488,684
0 0
4,500,000 4,500,000
0 0
14,585,810 14,585,810
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
840,000 840,000
0 0
0 0
22,500,000 22,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,467,407 4,467,407
7,500,000 7,500,000
0 0
0 0
0 0
33,060,841 33,060,841
0 0
3,635,185 3,635,185
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,700,000 4,700,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19,813,790 19,813,790
0 0
0 0
0 0
0 0
0 0
4,556,463 4,556,463
0 0
0 0
0 0
0 0
0 0
0 0
12,800,000 12,800,000
6,126,797 6,126,797
0 0
0 0
0 0
0 0
0 0
0 0
400,000 400,000
37,661,450 37,661,450
0 0
1,676,200 1,676,200
0 0
0 0
9,286,001 9,286,001
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,712,000 2,712,000
0 0
4,100,000 4,100,000
3,190,000 3,190,000
19,593,568 19,593,568
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,064,223 5,064,223
0 0
0 0
0 0
0 0
3,486,026 3,486,026
4,765,416 4,765,416
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,102,007 12,102,007
0 0
0 0
12,812,080 12,812,080
110,000 3,000,000 3,000,000
6,274,440 6,274,440
0 0
0 0
333,000 333,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,475,787 4,475,787
0 0
0 0
3,500,000 3,500,000
73,460,160 73,460,160
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6,970,000 6,970,000
3,950,000 3,950,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,777,264 3,777,264
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,600,000 2,600,000
0 0
3,198,000 3,198,000
0 0
0 0
0 0
5,101,600 5,101,600
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,500,000 3,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
729,000 729,000
0 0
0 0
0 0
0 0
2,796,870 2,796,870
0 0
0 0
0 0
26,380,000 26,380,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
7,680,692 7,680,692
0 0
0 0
0 0
0 0
0 0
0 0
2,417,419 2,417,419
0 0
4,522,618 4,522,618
0 0
0 0
0 0
0 0
0 0
10,520,546 10,520,546
0 0
0 0
0 0
0 0
No.
No. No.
3. No.
2. 4.
Medio 5.
Ciudad Tiempo
Escuela Libre
Desatres
0 0 0 0
0 0 0 0
0 0 0 0
2,054,000 2,088,200
1,424,000
0
3,560,000
4,556,463
400,000
644,000
7,809,000
0 0 2,200,000
0
5,101,600
4,684,412
2,990,118
3,605,280 1,823,520
No.
6. No.
No No.
Compra 8.
7. 9.
Equipos Formación
Valores Cultura
los Trabajo
Estudiantes
0 0 0 0
0 0 0 0
0 0 0 0
629,998
3,651,250 3,820,000
4,467,407
7,500,000
3,635,185
4,700,000
9,113,790 7,140,000
12,800,000
24,890,000
1,306,168 5,759,400
11,020,000
800,000 0 0
6,274,440
3,500,000
0
3,500,000
729,000
0
2,996,280
No. No.
PASIVOS
10. 11.
EXIGIBLES
INVERSIÓN
Estudios Proyectos
17,800,000
0 0
0 750,000 0
2,453,000
3,203,863
0 0 0
965,000
2,360,000 5,265,176
4,524,000
488,684
4,500,000
5,690,560
840,000
22,500,000
33,060,841
0 0
6,126,797
12,771,450
1,676,200
9,286,001
2,712,000
4,100,000
3,190,000
12,528,000
5,064,223
3,486,026
4,765,416
438,007
5,003,080
333,000
4,475,787
73,460,160
6,970,000
3,950,000
3,777,264
2,600,000
3,198,000
2,101,500 695,370
26,380,000
2,417,419
1,532,500
5,091,746
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE SERVICIOS
JORNALES HONORARIOS
0 0 0
0 0 0
11,790,000 0 0
0 0 0
0 0 0
0 0 0
3,650,000 3,650,000 650,000
31,784,684 661,924 661,924
2,374,000 2,374,000 624,000
600,000 600,000 600,000
4,296,025 4,296,025 0 3,252,025
1,163,512 1,163,512 0 443,137
3,680,000 3,680,000 680,000
10,331,000 600,000 600,000
1,330,000 1,330,000 520,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,200,000 5,200,000 1,600,000
0 0 0
830,000 830,000 830,000
1,248,000 1,248,000 1,248,000
0 0 0
0 0 0
0 0 0
1,200,000 1,200,000 1,200,000
700,000 700,000 700,000
2,439,090 1,809,090 1,809,090
0 0 0
0 0 0
1,702,900 1,702,900 550,000
0 0 0
0 0 0
1,971,352 1,971,352 1,053,560
0 0 0 0
0 0 0
0 0 0
4,090,000 4,090,000 1,600,000
2,471,500 2,471,500 550,000
27,355,800 723,800 723,800 0
0 0 0
400,000 400,000 400,000
39,459,743 9,126,561 4,961,250
0 0 0
1,190,000 1,190,000 1,190,000
47,337,697 7,948,698 4,961,250
0 0 0
0 0 0
2,500,000 2,500,000 0
0 0 0
0 0 0
13,877,756 400,006 400,006
10,376,109 1,100,000 1,100,000
0 0 0
38,250,000 0 0
0 0 0
17,203,480 385,000 385,000
1,120,000 1,120,000 1,120,000
487,996 487,996 487,996
12,477,000 550,000 550,000
0 0 0
12,521,875 821,875 821,875
0 0 0
450,000 450,000 450,000
2,585,000 2,585,000 635,000
0 0 0
0 0 0
0 0 0
0 0 0
1,802,501 1,802,501 1,802,501
0 0 0
7,178,672 2,006,672 2,006,672
0 0 0
0 0 0
0 0 0
0 0 0
550,000 550,000 550,000
460,000 460,000 460,000
19,120,000 6,320,000 370,000
0 0 0
0 0 0
0 0 0
22,692,000 740,000 740,000
14,549,766 12,016,022 820,022
820,000 820,000 820,000
0 0 0
22,115,360 1,740,000 1,740,000
0 0 0
165,962,955 13,918,666 1,958,666
860,000 860,000 860,000
2,729,405 366,895 366,895
3,885,609 3,885,609 435,609
0 0 0
740,000 740,000 740,000
23,380,618 557,918 557,918
0 0 0
550,000 550,000 550,000
0 0 0
18,091,479 3,350,000 650,000
0 0 0
0 0 0
3,145,000 3,145,000 695,000
0 0 0
2,577,000 650,000 650,000
10,870,000 900,000 900,000
630,000 630,000 630,000
704,550 704,550 704,550
755,000 755,000 755,000
24,667,500 0 0
825,000 825,000 825,000
0 0 0
26,042,000 13,542,000 4,017,000
17,300,000 850,000 850,000
689,000 689,000 689,000
560,000 560,000 560,000
25,966,244 6,171,138 625,000
0 0 0
21,061,004 800,000 800,000
790,000 790,000 790,000
680,000 680,000 680,000
4,670,160 4,472,000 1,280,000
30,045,500 3,297,500 500,000
21,735,721 10,136,940 646,940
7,020,000 7,020,000 770,000
15,104,232 9,184,232 776,000
3,616,095 3,616,095 383,336
0 0 0
616,007 616,007 616,007
33,118,232 3,837,700 750,000
0 0 0
38,687,071 735,000 735,000
21,457,750 5,707,750 918,750
0 0 0
22,633,336 4,640,000 650,000
7,928,200 7,928,200 655,000
3,950,000 3,950,000 550,000
450,000 450,000 450,000
4,185,830 4,185,830 0
3,344,350 3,344,350 644,350
52,108,978 6,360,666 666,666
750,000 750,000 750,000
3,854,167 2,554,167 660,000
21,818,800 7,190,000 1,440,000
3,122,500 3,122,500 1,000,000
47,733,527 9,845,484 0 1,548,000
4,208,493 4,208,493 561,000
0 0 0
8,100,000 8,100,000 8,100,000
0 0 0
12,420,322 577,500 577,500
1,910,000 1,910,000 480,000
870,000 870,000 870,000
8,467,718 577,500 577,500
0 0 0
1,592,880 1,592,880 542,880
1,814,250 596,250 596,250
3,145,000 3,145,000 650,000
0 0 0
3,007,000 3,007,000 882,000
0 0 0
5,975,379 2,200,000 0
13,133,333 5,111,333 733,333
27,885,080 1,344,000 1,344,000
1,497,598 1,497,598 1,497,598
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19,653,045 1,625,000 525,000
17,972,435 2,748,000 588,000
460,000 460,000 460,000
0 0 0
1,500,000 1,500,000 375,000
19,024,000 3,978,000 582,000
2,349,995 2,349,995 650,000
0 0 0
0 0 0
0 0 0
2,296,750 672,750 672,750
0 0 0
6,157,900 1,494,000 655,000
400,000 400,000 400,000
0 0 0
0 0 0
32,495,023 6,415,465 745,465
3,632,400 3,632,400 582,400
0 0 0
33,021,476 2,297,800 700,400
67,730,344 556,500 556,500
6,080,000 541,000 541,000
0 0 0
2,866,666 2,866,666 616,666
43,572,803 644,350 644,350
0 0 0
475,000 475,000 475,000
5,034,000 5,034,000 534,000
17,000,000 0 0
29,201,208 8,012,500 520,000
3,400,000 1,400,000 1,400,000
12,767,934 650,574 650,574
658,329 658,329 658,329
458,950 458,950 458,950
607,000 607,000 607,000
0 0 0
0 0 0
0 0 0
539,999 0 0
2,183,329 1,183,329 583,329
2,440,400 2,440,400 741,000
0 0 0
9,528,334 9,528,334 783,334
949,999 949,999 949,999
2,413,672 2,413,672 566,172
0 0 0
4,582,701 4,294,000 640,000
0 0 0
0 0 0
0 0 0
0 0 0
39,055,730 640,000 640,000
0 0 0
637,500 637,500 637,500
57,956,900 5,809,600 705,600
9,031,760 725,000 725,000
2,409,673 2,409,673 0
0 0 0
0 0 0
0 0 0
7,276,605 5,996,000 1,800,000
500,000 500,000 500,000
41,386,336 574,000 574,000
0 0 0
0 0 0
3,303,334 3,303,334 755,334
685,044 685,044 355,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,824,468 991,668 991,668
0 0 0
0 0 0
0 0 0
11,954,145 720,000 0 720,000
12,789,032 330,000 330,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
600,192 600,192 600,192
0 0 0
0 0 0
0 0 0
2,013,245 501,400 501,400
0 0 0
11,460,000 1,290,000 1,290,000
0 0 0
400,000 400,000 400,000
0 0 0
18,188,000 600,000 600,000
17,391,688 624,989 624,989
0 0 0
0 0 0
11,530,000 700,000 700,000
31,163,729 700,000 700,000
0 0 0
4,470,000 700,000 700,000
4,348,000 688,000 688,000
848,000 848,000 848,000
749,950 749,950 749,950
14,952,098 589,998 589,998
660,000 660,000 660,000
0 0 0
575,000 575,000 575,000
650,000 650,000 650,000
40,258,000 950,000 950,000
619,999 619,999 619,999
2,171,952 2,171,952 491,952
0 0 0
15,722,944 780,000 780,000
31,178,997 890,000 890,000
0 0 0
19,289,300 620,000 620,000
0 0 0
600,000 600,000 600,000
250,000 250,000 250,000
2,954,800 600,000 600,000
550,000 550,000 550,000
0 0 0
550,000 550,000 550,000
800,000 800,000 800,000
26,700,000 1,500,000 1,500,000
0 0 0
0 0 0
0 0 0
17,021,600 597,000 597,000
0 0 0
0 0 0
0 0 0
700,000 700,000 700,000
26,861,203 630,000 630,000
0 0 0
0 0 0
583,332 583,332 583,332
14,020,000 3,200,000 3,200,000
1,779,800 875,000 875,000
616,000 616,000 616,000
27,096,940 1,755,000 1,755,000
0 0 0
4,121,500 695,000 695,000
0 0 0
733,330 733,330 733,330
597,000 597,000 597,000
0 0 0
5,260,800 3,370,000 620,000
0 0 0
23,901,702 3,815,000 1,295,000
0 0 0
788,000 788,000 788,000
800,000 800,000 800,000
12,230,000 730,000 0
0 0 0
10,753,900 515,000 515,000
14,850,000 550,000 550,000
556,665 556,665 556,665
0 0 0
0 0 0
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
0
0
0 0 0
0
0
0
650,000 3,000,000 3,000,000
661,924 0
624,000 1,750,000 1,750,000
600,000 0
3,252,025 1,044,000 1,044,000 0
443,137 720,375 720,375 0
680,000 3,000,000 3,000,000
600,000 0
520,000 810,000 810,000
0
0
0
0
0
0
1,600,000 3,600,000 3,600,000
0
830,000 0
1,248,000 0
0
0
0
1,200,000 0
700,000 0
1,809,090 0
0
0
550,000 1,152,900 1,152,900
0
0
1,053,560 917,792 917,792
0 0 0 0
0
0
1,600,000 2,490,000 2,490,000
550,000 1,921,500 1,921,500
0
0
400,000 0
4,961,250 4,165,311 4,165,311
0
1,190,000 0
4,961,250 2,987,448 2,987,448
0
0
2,500,000 2,500,000
0
0 0
400,006 0
1,100,000 0
0
0
0
385,000 0
1,120,000 0
487,996 0
550,000 0
0
821,875 0
0
450,000 0
635,000 1,950,000 1,950,000
0 0
0
0 0
0
1,802,501 0
0
2,006,672 0
0
0
0
0 0 0
550,000 0
460,000 0
370,000 5,950,000 5,950,000
0
0
0
740,000 0
820,022 11,196,000 11,196,000
820,000 0
0
1,740,000 0
0
1,958,666 11,960,000 11,960,000
860,000 0
366,895 0 0 0
435,609 3,450,000 3,450,000
0
740,000 0
557,918 0
0 0
550,000 0
0
650,000 2,700,000 2,700,000
0
0
695,000 2,450,000 2,450,000
0
650,000 0 0
900,000 0
630,000 0
704,550 0
755,000 0
0
825,000 0
0 0
4,017,000 9,525,000 9,525,000
850,000 0
689,000 0
560,000 0
625,000 5,546,138 5,546,138
0
800,000 0 0
790,000 0
680,000 0
1,280,000 3,192,000 3,192,000
500,000 2,797,500 2,797,500
646,940 9,490,000 9,490,000
770,000 6,250,000 6,250,000
776,000 8,408,232 8,408,232
383,336 3,232,759 3,232,759
0
616,007 0
750,000 3,087,700 3,087,700
0
735,000 0
918,750 4,789,000 4,789,000
0
650,000 3,990,000 3,990,000
655,000 7,273,200 7,273,200
550,000 3,400,000 3,400,000
450,000 0
4,185,830 4,185,830
644,350 2,700,000 2,700,000
666,666 5,694,000 5,694,000
750,000 0
660,000 1,894,167 1,894,167
1,440,000 5,750,000 5,750,000
1,000,000 2,122,500 2,122,500
1,548,000 8,297,484 8,297,484
561,000 3,647,493 3,647,493
0
8,100,000 0
0
577,500 0
480,000 1,430,000 1,430,000
870,000 0
577,500 0
0
542,880 1,050,000 1,050,000
596,250 0
650,000 2,495,000 2,495,000
0
882,000 2,125,000 2,125,000
0 0 0
2,200,000 2,200,000
733,333 4,378,000 4,378,000
1,344,000 0
1,497,598 0
0
0
0
0
0
0
0
525,000 1,100,000 1,100,000
588,000 2,160,000 2,160,000
460,000 0
0
375,000 1,125,000 1,125,000
582,000 3,396,000 3,396,000
650,000 1,699,995 1,699,995
0
0 0
0
672,750 0
0
655,000 839,000 839,000
400,000 0
0
0
745,465 5,670,000 5,670,000
582,400 3,050,000 3,050,000
0
700,400 1,597,400 1,597,400
556,500 0 0
541,000 0
0
616,666 2,250,000 2,250,000
644,350 0
0
475,000 0
534,000 4,500,000 4,500,000
0
520,000 7,492,500 7,492,500 0
1,400,000 0
650,574 0
658,329 0
458,950 0
607,000 0
0
0
0 0 0
0
583,329 600,000 600,000
741,000 1,699,400 1,699,400
0
783,334 8,745,000 8,745,000
949,999 0
566,172 1,847,500 1,847,500
0
640,000 3,654,000 3,654,000
0
0
0
0
640,000 0
0
637,500 0
705,600 5,104,000 5,104,000
725,000 0
2,409,673 2,409,673
0
0
0
1,800,000 4,196,000 4,196,000
500,000 0 0
574,000 0
0
0
755,334 2,548,000 2,548,000
355,000 330,044 330,044
0
0
0
0
0
0
991,668 0
0
0
0
720,000 0 0 0
330,000 0
0
0
0
0 0 0
0
0
600,192 0
0
0
0
501,400 0
0
1,290,000 0 0
0
400,000 0
0
600,000 0
624,989 0
0 0 0
0
700,000 0
700,000 0
0
700,000 0
688,000 0 0
848,000 0
749,950 0
589,998 0
660,000 0
0 0
575,000 0
650,000 0
950,000 0
619,999 0
491,952 1,680,000 1,680,000
0 0 0
780,000 0
890,000 0
0
620,000 0
0
600,000 0
250,000 0
600,000 0
550,000 0
0
550,000 0
800,000 0
1,500,000 0
0 0
0
0
597,000 0
0
0
0
700,000 0
630,000 0
0
0
583,332 0
3,200,000 0
875,000 0
616,000 0
1,755,000 0
0
695,000 0
0
733,330 0
597,000 0
0
620,000 2,750,000 2,750,000
0
1,295,000 2,520,000 2,520,000
0
788,000 0
800,000 0
730,000 730,000
0
515,000 0
550,000 0
556,665 0
0
0
GASTOS GASTOS DE
VIAJE COMUNICACIÓN
0
0
11,790,000
0
0
0
0
31,122,760
0
0
0 0 0 0 0
0 0 0 0
0
9,731,000
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
630,000
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
26,632,000
0
0
30,333,182 4,689,980 775,000
0
0
39,388,999 2,621,600 555,000
0
0
0
0
0
13,477,750
9,276,109
0
38,250,000
0
16,818,480
0
0
11,927,000
0
11,700,000
0
0
0
0
0
0
0
0
0
5,172,000
0
0
0
0
0
0
12,800,000
0
0
0
21,952,000
2,533,744
0
0
20,375,360 0
0
152,044,289
0
2,362,510 496,000 335,200
0
0
0
22,822,700
0
0
0
14,741,479
0
0
0
0
1,927,000
9,970,000
0
0
0
24,667,500
0
0
12,500,000
16,450,000
0
0
19,795,106
0
20,261,004
0
0
198,160
26,748,000
11,598,781
0
5,920,000
0
0
0
29,280,532
0
37,952,071 1,392,000
15,750,000
0
17,993,336
0
0
0
0
0
45,748,312
0
1,300,000
14,628,800
0
37,888,043 2,855,200
0
0
0
0
11,842,822
0
0
7,890,218 1,440,250 900,000
0
0
1,218,000
0
0
0
0
3,775,379
8,022,000
26,541,080 560,000
0
0
0
0
0
0
0
0
18,028,045
15,224,435
0
0
0
15,046,000
0
0
0
0
1,624,000
0
4,663,900
0
0
0
26,079,558
0
0
30,723,676
67,173,844 496,000
5,539,000
0
0
42,928,453
0
0
0
17,000,000
21,188,708
2,000,000
12,117,360
0
0
0
0
0
0
539,999
1,000,000
0
0
0
0
0
0
288,701
0
0
0
0
38,415,730 4,298,850
0
0
52,147,300 1,700,000
8,306,760
0
0
0
0
1,280,605
0
40,812,336
0
0
0
0
0
0
0
0
0
0
16,832,800
0
0
0
11,234,145 0 0 0 0
12,459,032
0
0
0
0
0
0
0
0
0
0
1,511,845
0
10,170,000
0
0
0
17,588,000
16,766,699
0
0
10,830,000
30,463,729
0
3,770,000
3,660,000
0
0
14,362,100
0
0
0
0
39,308,000 0
0
0
0
14,942,944
30,288,997 496,000
0
18,669,300
0
0
0
2,354,800
0
0
0
0
25,200,000
0
0
0
16,424,600
0
0
0
0
26,231,203
0
0
0
10,820,000
904,800
0
25,341,940
0
3,426,500
0
0
0
0
1,890,800
0
20,086,702 496,000
0
0
0
11,500,000
0
10,238,900 496,000
14,300,000
0
0
0
CARNÉ AGENDA
0
0
0
0
0
0
0
9,100,000
0
0
0 0 0 0 0
0 0 0 0 0
0
9,731,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
4,245,150 881,750
0
0
5,347,600 1,174,800
0
0
0
0
0
678,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
672,000 672,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,090,000 1,090,000
0
9,861,000 8,961,000
0
896,500
0
0
0
7,958,700 2,828,000
0
0
0
6,504,310
0
0
0
0
0
0
0
0
0
0
0
0 0
12,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
754,000
0
0
0
0
0
0
0
0
0
0
1,300,000
1,856,000
0
1,852,421 74,000 1,778,421
0
0
0
0
11,842,822
0
0
5,549,968
0
0
0
0
0
0
0
2,142,000 2,142,000
900,000 900,000
0
0
0
0
0
0
0
0
0
0
2,310,000 2,310,000
0
0
0
8,242,000 1,282,000
0
0
0
0
0
0
0
0
0
0
0
0
0
470,000
2,755,000 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
539,999
1,000,000
0
0
0
0
0
0
0 0
0
0
0
0
14,349,300
0
0
0 0
8,306,760 8,306,760
0
0
0
0
1,280,605
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,858,600
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
4,000,000
850,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
11,790,000
0
0
0
0
9,100,000 22,022,760
0
0
0 0 0 0
0 0 0 0
0
9,731,000 0
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
26,632,000
0
0
3,363,400 17,118,480
0
0
4,172,800 23,052,600
0
0
0
0
0
0 678,000 12,799,750
1,399,000
0
38,250,000
0
12,780,000
0
0 0
11,927,000
0
11,700,000
0
0
0
0
0
0
0
0
0
4,500,000
0
0
0
0
0
0
12,800,000
0
0
0
21,952,000
1,818,880
0
0
19,285,360
0
900,000 103,212,643
0
896,500 0 634,810
0
0
0
5,130,700 14,864,000
0
0
0
6,504,310 8,237,169
0
0
0 0
0
1,927,000
9,970,000
0
0
0
24,667,500
0
0
12,500,000 0
16,450,000
0
0
19,795,106
0
0
0
0
0
26,748,000
11,598,781
0
0 0
0
0
0
28,280,532
0
754,000 33,544,071
15,750,000
0
17,993,336
0
0
0
0
0
32,950,000
0
1,300,000 0
1,856,000 12,772,800
0
25,805,000
0
0
0
0
11,842,822 0
0
0
5,549,968 0
0
0
1,218,000
0
0
0
0
720,000
7,122,000
24,068,580
0
0
0
0
0
0
0
0
17,589,565
12,914,435
0
0
0
6,960,000 6,804,000
0
0
0
0
1,624,000
0
4,663,900
0
0
0
18,345,600
0
0
470,000 28,754,980
1,080,000 1,675,000 47,217,044
5,539,000
0
0 0
34,595,800
0
0
0
17,000,000
21,188,708
2,000,000
12,117,360
0
0
0
0
0
0 0
539,999 0
1,000,000 0
0
0
0
0
0
0
0 0
0
0
0
0
12,750,720 1,598,580 14,773,800
0
0
0 45,302,300
0
0
0
0
0
1,280,605 0
0
31,772,336
0
0
0
0
0
0
0
0
0
0
0 16,832,800
0
0
0
0 0 0 11,234,145
12,459,032
0
0
0
0
0
0
0
0
0
0
1,511,845
0
10,170,000
0
0
0
16,848,000
16,766,699
0
0
10,000,000
6,858,600 23,605,129
0
3,770,000
3,660,000
0
0
14,362,100
0
0
0
0
39,308,000
0
0
0
4,000,000 10,354,144
850,000 28,134,747
0
17,569,300
0
0
0
2,354,800
0
0
0
0
25,200,000
0
0
0
16,424,600
0
0
0
0
26,231,203
0
0
0
10,820,000
904,800
0
7,000,000 15,859,200
0
3,426,500
0
0
0
0
1,890,800
0
19,590,702
0
0
0
11,500,000
0
3,100,000
13,300,000
0
0
0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
11,790,000 0
0
0
0
0
21,651,560 371,200 0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
7,000,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
26,632,000 0
0
0
15,052,840 2,065,640 3,428,892 2,786,392
0
0 0
20,201,200 2,851,400 5,390,025 423,377
0
0
0
0
0
12,799,750 0
1,399,000 7,877,109 5,449,540
0
38,250,000 0
0
12,780,000 4,038,480 1,932,980
0
0 0
8,727,000 3,200,000 0
0
11,700,000 0
0
0
0
0
0
0 0
0
0
0
4,500,000 0
0
0
0
0
0
0
12,800,000 0
0
0
0
21,952,000 0
1,818,880 320,000
0
0
14,682,360 4,603,000 0 0
0
103,065,555 147,088 2,174,487
0
0 634,810 0 0
0 0
0
0
11,500,000 3,364,000 0
0 0
0
0
7,188,069 1,049,100 0
0
0
0 0
0
1,135,000 792,000 0
6,660,000 3,310,000 0
0
0
0
24,667,500 0
0
0 0
0
16,450,000 0
0
0
19,795,106 0
0
0 20,261,004 9,657,503
0
0
0
26,748,000 0
8,731,934 2,866,847 0
0
0 0
0
0
0
28,280,532 0
0
30,746,071 2,798,000 2,262,000 2,262,000
15,750,000 0
0
15,463,336 2,530,000 0
0
0
0
0
0
32,950,000 12,798,312 12,798,312
0
0
12,772,800 0
0
24,320,000 1,485,000 7,029,422
0
0
0
0
0
0
0
0
0
0
1,218,000 0 0 0
0
0
0
0 0
720,000 843,779 843,779
7,122,000 0
14,116,360 9,952,220 1,912,500
0
0
0
0
0
0
0
0
9,690,000 7,899,565 438,480 438,480
9,428,410 3,486,025 0
0
0
0
2,769,000 4,035,000 0
0
0
0
0
1,624,000 0
0
4,663,900 0
0
0
0
16,522,000 1,823,600 7,733,958 1,744,200
0
0
26,774,980 1,980,000 748,696 748,696
39,097,444 8,119,600 6,095,800 6,095,800
5,539,000 0
0
0 0 0
32,595,800 2,000,000 8,332,653 8,332,653
0
0
0
17,000,000 0
21,188,708 0
2,000,000 0
10,938,800 1,178,560 0
0
0
0
0
0
0 0
0
0
0
0
0
0 0 0
0
0
0 288,701
0
0
0
0
13,093,800 1,680,000 4,993,780
0
0
39,299,500 6,002,800 5,145,000
0 0
0
0
0
0
0 0
0 0
31,772,336 9,040,000 9,040,000
0
0
0 0
0
0
0
0
0
0
0
16,832,800 0
0
0
0
11,234,145 0 0 0
12,459,032 0
0
0
0
0
0
0
0
0
0
0
1,511,845 0
0
10,170,000 0
0
0
0
16,848,000 0
16,766,699 0
0
0
10,000,000 830,000 830,000
23,605,129 0
0
3,770,000 0
3,660,000 0
0
0
12,823,026 1,539,074 0
0
0
0
0
39,308,000 0 0
0
0
0
10,354,144 0
13,434,747 14,700,000 0
0
17,569,300 0
0
0
0
2,354,800 0
0
0
0
0
25,200,000 0
0
0
0
16,424,600 0
0
0
0
0
16,758,100 9,473,103 0
0
0
0
10,820,000 0
904,800 0
0
15,024,000 835,200 2,482,740 2,482,740
0
3,426,500 0
0
0
0
0
1,890,800 0
0
11,589,718 8,000,984 0
0
0
0
11,500,000 0
0
3,100,000 5,930,500 5,930,500
9,000,000 4,300,000 1,000,000
0
0
0
OTROS
ESCOLARES ENTIDAD
SUMINISTROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
642,500 0
0
0
4,966,648 0
0
0
0
0
0
0 0
2,427,569 0
0
0
0
2,105,500 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320,000 0
0 0
0
0 0
0
2,174,487 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,603,501 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,029,422 0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
1,912,500 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,989,758 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
288,701 0
0
0
0
0
4,993,780 0
0
0
5,145,000 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000 0
0
0
0
ALIMENTOS PÚBLICOS
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
75,680
0
0
18,620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
346,000 346,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INTERESES Y
COMISIONES
MULTAS ANIMALES
0 0 0 0
0 0 0 0
0 0 0 0
75,680
18,620 238,554
198,160
1,000,000
750,000
0
0 0 0 0
740,000
1,100,000
162,400
INSCRIPCIÓN Y
CIENTÍFICAS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
630,000 630,000
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
2,165,000 1,540,000 625,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
394,864 394,864
0
0
0
0
36,796,159 36,796,159
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,920,000 5,920,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69,600 69,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,500,000 10,500,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
588,800 588,800
808,250 808,250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
550,000 550,000
0
0
0
0
OTROS PASIVOS
VITRINA
PEDAGÓGICA
0 0
0 0
0 0
0 0
0 0
0 0
0 0
17,800,000 17,800,000
0 0
0 0
0 0 0 0 0
0 0 750,000 750,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,453,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,203,863 3,203,863
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
965,000 965,000
0 0
0 0
12,397,374 12,397,374
0 0
0 0
0 0
0 0
0 0
0 0
488,684 488,684
0 0
4,500,000 4,500,000
0 0
14,585,810 14,585,810
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22,500,000 22,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,467,407 4,467,407
7,500,000 7,500,000
0 0
0 0
0 0
18,157,500 18,157,500
0 0
3,635,185 3,635,185
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,700,000 4,700,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19,813,790 19,813,790
0 0
0 0
0 0
0 0
0 0
4,556,463 4,556,463
0 0
0 0
0 0
0 0
0 0
0 0
12,800,000 12,800,000
6,126,797 6,126,797
0 0
0 0
0 0
0 0
0 0
0 0
400,000 400,000
37,661,450 37,661,450
0 0
1,676,200 1,676,200
0 0
0 0
9,286,001 9,286,001
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,712,000 2,712,000
0 0
0 0
3,190,000 3,190,000
19,593,568 19,593,568
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,064,223 5,064,223
0 0
0 0
0 0
0 0
3,486,026 3,486,026
4,765,416 4,765,416
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,102,007 12,102,007
0 0
0 0
12,812,080 12,812,080
110,000 3,000,000 3,000,000
0 0
0 0
0 0
333,000 333,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,475,787 4,475,787
0 0
0 0
3,500,000 3,500,000
73,460,160 73,460,160
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6,970,000 6,970,000
3,950,000 3,950,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,777,264 3,777,264
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,600,000 2,600,000
0 0
3,198,000 3,198,000
0 0
0 0
0 0
5,101,600 5,101,600
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,500,000 3,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
729,000 729,000
0 0
0 0
0 0
0 0
2,796,870 2,796,870
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
7,680,692 7,680,692
0 0
0 0
0 0
0 0
0 0
0 0
2,417,419 2,417,419
0 0
4,522,618 4,522,618
0 0
0 0
0 0
0 0
0 0
10,520,546 10,520,546
0 0
0 0
0 0
0 0
No.
No. No.
3. No.
2. 4.
Medio 5.
Ciudad Tiempo
Escuela Libre
Desatres
0
2,054,000 2,088,200
1,424,000
3,560,000
4,556,463
400,000
0 0 0 0
644,000
7,809,000
2,200,000
0
5,101,600
4,684,412
2,990,118
3,605,280 1,823,520
No.
6. No.
No No.
Compra 8.
7. 9.
Equipos Formación
Valores Cultura
los Trabajo
Estudiantes
629,998
3,651,250 3,820,000
4,467,407
7,500,000
3,635,185
4,700,000
9,113,790 7,140,000
12,800,000
24,890,000
0
0 0 0 0
1,306,168 5,759,400
11,020,000
800,000
3,500,000
3,500,000
729,000
2,996,280
No. No.
PASIVOS
10. 11.
EXIGIBLES
INVERSIÓN
Estudios Proyectos
17,800,000
750,000
2,453,000
3,203,863
0
965,000
2,360,000 5,265,176
488,684
4,500,000
5,690,560
22,500,000
18,157,500
6,126,797
12,771,450
1,676,200
9,286,001
0 2,712,000
3,190,000
12,528,000
5,064,223
3,486,026
4,765,416
438,007
5,003,080
333,000
4,475,787
73,460,160
6,970,000
3,950,000
3,777,264
2,600,000
3,198,000
2,101,500 695,370
2,417,419
1,532,500
5,091,746
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE SERVICIOS
JORNALES HONORARIOS
0 0 0
0 0 0
11,790,000 0 0
0 0 0
0 0 0
0 0 0
3,650,000 3,650,000 650,000
31,784,684 661,924 661,924
2,374,000 2,374,000 624,000
600,000 600,000 600,000
4,296,025 4,296,025 0 3,252,025
1,163,512 1,163,512 0 443,137
3,680,000 3,680,000 680,000
10,331,000 600,000 600,000
1,330,000 1,330,000 520,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,200,000 5,200,000 1,600,000
0 0 0
830,000 830,000 830,000
1,248,000 1,248,000 1,248,000
0 0 0
0 0 0
0 0 0
1,200,000 1,200,000 1,200,000
700,000 700,000 700,000
1,809,090 1,809,090 1,809,090
0 0 0
0 0 0
1,702,900 1,702,900 550,000
0 0 0
0 0 0
1,971,352 1,971,352 1,053,560
0 0 0 0
0 0 0
0 0 0
4,090,000 4,090,000 1,600,000
2,471,500 2,471,500 550,000
27,355,800 723,800 723,800 0
0 0 0
400,000 400,000 400,000
34,477,869 4,144,687 2,756,250
0 0 0
1,190,000 1,190,000 1,190,000
45,683,947 6,294,948 3,307,500
0 0 0
0 0 0
2,500,000 2,500,000 0
0 0 0
0 0 0
12,799,750 0 0
10,376,109 1,100,000 1,100,000
0 0 0
38,250,000 0 0
0 0 0
17,203,480 385,000 385,000
1,120,000 1,120,000 1,120,000
0 0 0
10,677,000 550,000 550,000
0 0 0
12,521,875 821,875 821,875
0 0 0
450,000 450,000 450,000
2,585,000 2,585,000 635,000
0 0 0
0 0 0
0 0 0
0 0 0
1,802,501 1,802,501 1,802,501
0 0 0
7,178,672 2,006,672 2,006,672
0 0 0
0 0 0
0 0 0
0 0 0
550,000 550,000 550,000
460,000 460,000 460,000
19,120,000 6,320,000 370,000
0 0 0
0 0 0
0 0 0
22,692,000 740,000 740,000
14,549,766 12,016,022 820,022
820,000 820,000 820,000
0 0 0
22,115,360 1,740,000 1,740,000
0 0 0
165,962,955 13,918,666 1,958,666
860,000 860,000 860,000
2,666,095 366,895 366,895
3,885,609 3,885,609 435,609
0 0 0
740,000 740,000 740,000
23,380,618 557,918 557,918
0 0 0
550,000 550,000 550,000
0 0 0
18,091,479 3,350,000 650,000
0 0 0
0 0 0
3,145,000 3,145,000 695,000
0 0 0
2,577,000 650,000 650,000
0 0 0
630,000 630,000 630,000
0 0 0
755,000 755,000 755,000
24,667,500 0 0
825,000 825,000 825,000
0 0 0
26,042,000 13,542,000 4,017,000
17,300,000 850,000 850,000
689,000 689,000 689,000
560,000 560,000 560,000
25,966,244 6,171,138 625,000
0 0 0
21,061,004 800,000 800,000
790,000 790,000 790,000
680,000 680,000 680,000
4,472,000 4,472,000 1,280,000
11,700,000 500,000 500,000
21,735,721 10,136,940 646,940
7,020,000 7,020,000 770,000
15,104,232 9,184,232 776,000
3,616,095 3,616,095 383,336
0 0 0
616,007 616,007 616,007
33,118,232 3,837,700 750,000
0 0 0
38,687,071 735,000 735,000
21,457,750 5,707,750 918,750
0 0 0
22,633,336 4,640,000 650,000
7,928,200 7,928,200 655,000
3,950,000 3,950,000 550,000
450,000 450,000 450,000
4,185,830 4,185,830 0
3,344,350 3,344,350 644,350
52,108,978 6,360,666 666,666
750,000 750,000 750,000
3,854,167 2,554,167 660,000
21,818,800 7,190,000 1,440,000
3,122,500 3,122,500 1,000,000
47,313,527 9,845,484 0 1,548,000
4,208,493 4,208,493 561,000
0 0 0
8,100,000 8,100,000 8,100,000
0 0 0
577,500 577,500 577,500
1,910,000 1,910,000 480,000
870,000 870,000 870,000
8,467,718 577,500 577,500
0 0 0
1,592,880 1,592,880 542,880
1,814,250 596,250 596,250
3,145,000 3,145,000 650,000
0 0 0
3,007,000 3,007,000 882,000
0 0 0
3,775,379 0 0
13,133,333 5,111,333 733,333
25,972,580 1,344,000 1,344,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19,653,045 1,625,000 525,000
17,833,235 2,748,000 588,000
460,000 460,000 460,000
0 0 0
1,500,000 1,500,000 375,000
19,024,000 3,978,000 582,000
2,349,995 2,349,995 650,000
0 0 0
0 0 0
0 0 0
2,296,750 672,750 672,750
0 0 0
6,157,900 1,494,000 655,000
400,000 400,000 400,000
0 0 0
0 0 0
32,309,423 6,415,465 745,465
3,632,400 3,632,400 582,400
0 0 0
31,424,076 700,400 700,400
63,726,904 556,500 556,500
541,000 541,000 541,000
0 0 0
2,866,666 2,866,666 616,666
43,572,803 644,350 644,350
0 0 0
475,000 475,000 475,000
5,034,000 5,034,000 534,000
17,000,000 0 0
28,596,769 7,408,061 520,000
3,400,000 1,400,000 1,400,000
12,767,934 650,574 650,574
658,329 658,329 658,329
458,950 458,950 458,950
607,000 607,000 607,000
0 0 0
0 0 0
0 0 0
0 0 0
2,183,329 1,183,329 583,329
2,440,400 2,440,400 741,000
0 0 0
9,528,334 9,528,334 783,334
516,666 516,666 516,666
2,413,672 2,413,672 566,172
0 0 0
4,582,701 4,294,000 640,000
0 0 0
0 0 0
0 0 0
0 0 0
38,335,730 640,000 640,000
0 0 0
637,500 637,500 637,500
51,152,100 705,600 705,600
9,031,760 725,000 725,000
2,409,673 2,409,673 0
0 0 0
0 0 0
0 0 0
7,276,605 5,996,000 1,800,000
500,000 500,000 500,000
41,386,336 574,000 574,000
0 0 0
0 0 0
755,334 755,334 755,334
685,044 685,044 355,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,824,468 991,668 991,668
0 0 0
0 0 0
0 0 0
11,954,145 720,000 0 720,000
12,789,032 330,000 330,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
600,192 600,192 600,192
0 0 0
0 0 0
0 0 0
654,700 0 0
0 0 0
11,460,000 1,290,000 1,290,000
0 0 0
400,000 400,000 400,000
0 0 0
17,448,000 600,000 600,000
17,391,688 624,989 624,989
0 0 0
0 0 0
11,530,000 700,000 700,000
31,163,729 700,000 700,000
0 0 0
700,000 700,000 700,000
4,348,000 688,000 688,000
848,000 848,000 848,000
0 0 0
14,952,098 589,998 589,998
660,000 660,000 660,000
0 0 0
575,000 575,000 575,000
650,000 650,000 650,000
40,258,000 950,000 950,000
619,999 619,999 619,999
2,171,952 2,171,952 491,952
0 0 0
15,722,944 780,000 780,000
30,275,148 890,000 890,000
0 0 0
19,289,300 620,000 620,000
0 0 0
600,000 600,000 600,000
250,000 250,000 250,000
2,954,800 600,000 600,000
550,000 550,000 550,000
0 0 0
550,000 550,000 550,000
800,000 800,000 800,000
26,700,000 1,500,000 1,500,000
0 0 0
0 0 0
0 0 0
17,021,600 597,000 597,000
0 0 0
0 0 0
0 0 0
700,000 700,000 700,000
26,861,203 630,000 630,000
0 0 0
0 0 0
583,332 583,332 583,332
13,670,000 3,200,000 3,200,000
0 0 0
616,000 616,000 616,000
27,096,940 1,755,000 1,755,000
0 0 0
4,121,500 695,000 695,000
0 0 0
733,330 733,330 733,330
597,000 597,000 597,000
0 0 0
5,260,800 3,370,000 620,000
0 0 0
21,946,702 3,815,000 1,295,000
0 0 0
788,000 788,000 788,000
800,000 800,000 800,000
12,230,000 730,000 0
0 0 0
10,203,900 515,000 515,000
14,850,000 550,000 550,000
556,665 556,665 556,665
0 0 0
0 0 0
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
0
0
0 0 0
0
0
0
650,000 3,000,000 3,000,000
661,924 0
624,000 1,750,000 1,750,000
600,000 0
3,252,025 1,044,000 1,044,000 0
443,137 720,375 720,375 0
680,000 3,000,000 3,000,000
600,000 0
520,000 810,000 810,000
0
0
0
0
0
0
1,600,000 3,600,000 3,600,000
0
830,000 0
1,248,000 0
0
0
0
1,200,000 0
700,000 0
1,809,090 0
0
0
550,000 1,152,900 1,152,900
0
0
1,053,560 917,792 917,792
0 0 0 0
0
0
1,600,000 2,490,000 2,490,000
550,000 1,921,500 1,921,500
0
0
400,000 0
2,756,250 1,388,437 1,388,437
0
1,190,000 0
3,307,500 2,987,448 2,987,448
0
0
2,500,000 2,500,000
0
0 0
0 0
1,100,000 0
0
0
0
385,000 0
1,120,000 0
0 0
550,000 0
0
821,875 0
0
450,000 0
635,000 1,950,000 1,950,000
0 0
0
0 0
0
1,802,501 0
0
2,006,672 0
0
0
0
0 0 0
550,000 0
460,000 0
370,000 5,950,000 5,950,000
0
0
0
740,000 0
820,022 11,196,000 11,196,000
820,000 0
0
1,740,000 0
0
1,958,666 11,960,000 11,960,000
860,000 0
366,895 0 0 0
435,609 3,450,000 3,450,000
0
740,000 0
557,918 0
0 0
550,000 0
0
650,000 2,700,000 2,700,000
0
0
695,000 2,450,000 2,450,000
0
650,000 0 0
0
630,000 0
0 0
755,000 0
0
825,000 0
0
4,017,000 9,525,000 9,525,000
850,000 0
689,000 0
560,000 0
625,000 5,546,138 5,546,138
0
800,000 0 0
790,000 0
680,000 0
1,280,000 3,192,000 3,192,000
500,000 0 0
646,940 9,490,000 9,490,000
770,000 6,250,000 6,250,000
776,000 8,408,232 8,408,232
383,336 3,232,759 3,232,759
0
616,007 0
750,000 3,087,700 3,087,700
0
735,000 0
918,750 4,789,000 4,789,000
0
650,000 3,990,000 3,990,000
655,000 7,273,200 7,273,200
550,000 3,400,000 3,400,000
450,000 0
4,185,830 4,185,830
644,350 2,700,000 2,700,000
666,666 5,694,000 5,694,000
750,000 0
660,000 1,894,167 1,894,167
1,440,000 5,750,000 5,750,000
1,000,000 2,122,500 2,122,500
1,548,000 8,297,484 8,297,484
561,000 3,647,493 3,647,493
0
8,100,000 0
0
577,500 0
480,000 1,430,000 1,430,000
870,000 0
577,500 0
0
542,880 1,050,000 1,050,000
596,250 0
650,000 2,495,000 2,495,000
0
882,000 2,125,000 2,125,000
0 0 0
0
733,333 4,378,000 4,378,000
1,344,000 0
0 0
0
0
0
0
0
0
0
525,000 1,100,000 1,100,000
588,000 2,160,000 2,160,000
460,000 0
0
375,000 1,125,000 1,125,000
582,000 3,396,000 3,396,000
650,000 1,699,995 1,699,995
0
0 0
0
672,750 0
0
655,000 839,000 839,000
400,000 0
0
0
745,465 5,670,000 5,670,000
582,400 3,050,000 3,050,000
0
700,400 0 0
556,500 0 0
541,000 0
0
616,666 2,250,000 2,250,000
644,350 0
0
475,000 0
534,000 4,500,000 4,500,000
0
520,000 6,888,061 6,888,061 0
1,400,000 0
650,574 0
658,329 0
458,950 0
607,000 0
0
0
0 0 0
0
583,329 600,000 600,000
741,000 1,699,400 1,699,400
0
783,334 8,745,000 8,745,000
516,666 0
566,172 1,847,500 1,847,500
0
640,000 3,654,000 3,654,000
0
0
0
0
640,000 0
0
637,500 0
705,600 0 0
725,000 0
2,409,673 2,409,673
0
0
0
1,800,000 4,196,000 4,196,000
500,000 0 0
574,000 0
0
0
755,334 0 0
355,000 330,044 330,044
0
0
0
0
0
0
991,668 0
0
0
0
720,000 0 0 0
330,000 0
0
0
0
0 0 0
0
0
600,192 0
0
0
0
0
0
1,290,000 0 0
0
400,000 0
0
600,000 0
624,989 0
0 0 0
0
700,000 0
700,000 0
0
700,000 0
688,000 0 0
848,000 0
0 0
589,998 0
660,000 0
0 0
575,000 0
650,000 0
950,000 0
619,999 0
491,952 1,680,000 1,680,000
0 0 0
780,000 0
890,000 0
0
620,000 0
0
600,000 0
250,000 0
600,000 0
550,000 0
0
550,000 0
800,000 0
1,500,000 0
0 0
0
0
597,000 0
0
0
0
700,000 0
630,000 0
0
0
583,332 0
3,200,000 0
0
616,000 0
1,755,000 0
0
695,000 0
0
733,330 0
597,000 0
0
620,000 2,750,000 2,750,000
0
1,295,000 2,520,000 2,520,000
0
788,000 0
800,000 0
730,000 730,000
0
515,000 0
550,000 0
556,665 0
0
0
GASTOS GASTOS DE
VIAJE COMUNICACIÓN
0
0
11,790,000
0
0
0
0
31,122,760
0
0
0 0 0 0 0
0 0 0 0
0
9,731,000
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
26,632,000
0
0
30,333,182 4,689,980 775,000
0
0
39,388,999 2,621,600 555,000
0
0
0
0
0
12,799,750
9,276,109
0
38,250,000
0
16,818,480
0
0
10,127,000
0
11,700,000
0
0
0
0
0
0
0
0
0
5,172,000
0
0
0
0
0
0
12,800,000
0
0
0
21,952,000
2,533,744
0
0
20,375,360
0
152,044,289
0
2,299,200 496,000 271,890
0
0
0
22,822,700
0
0
0
14,741,479
0
0
0
0
1,927,000
0
0
0
0
24,667,500
0
0
12,500,000
16,450,000
0
0
19,795,106
0
20,261,004
0
0
0
11,200,000
11,598,781
0
5,920,000
0
0
0
29,280,532
0
37,952,071 1,392,000
15,750,000
0
17,993,336
0
0
0
0
0
45,748,312
0
1,300,000
14,628,800
0
37,468,043 2,855,200
0
0
0
0
0
0
0
7,890,218 1,440,250 900,000
0
0
1,218,000
0
0
0
0
3,775,379
8,022,000
24,628,580 560,000
0
0
0
0
0
0
0
0
18,028,045
15,085,235
0
0
0
15,046,000
0
0
0
0
1,624,000
0
4,663,900
0
0
0
25,893,958
0
0
30,723,676
63,170,404 496,000
0
0
0
42,928,453
0
0
0
17,000,000
21,188,708
2,000,000
12,117,360
0
0
0
0
0
0
0
1,000,000
0
0
0
0
0
0
288,701
0
0
0
0
37,695,730 3,578,850
0
0
50,446,500
8,306,760
0
0
0
0
1,280,605
0
40,812,336
0
0
0
0
0
0
0
0
0
0
16,832,800
0
0
0
11,234,145 0 0 0 0
12,459,032
0
0
0
0
0
0
0
0
0
0
654,700
0
10,170,000
0
0
0
16,848,000
16,766,699
0
0
10,830,000
30,463,729
0
0
3,660,000
0
0
14,362,100
0
0
0
0
39,308,000 0
0
0
0
14,942,944
29,385,148 496,000
0
18,669,300
0
0
0
2,354,800
0
0
0
0
25,200,000
0
0
0
16,424,600
0
0
0
0
26,231,203
0
0
0
10,470,000
0
0
25,341,940
0
3,426,500
0
0
0
0
1,890,800
0
18,131,702 496,000
0
0
0
11,500,000
0
9,688,900 496,000
14,300,000
0
0
0
CARNÉ AGENDA
0
0
0
0
0
0
0
9,100,000
0
0
0 0 0 0 0
0 0 0 0 0
0
9,731,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
4,245,150 881,750
0
0
5,347,600 1,174,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
672,000 672,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,090,000 1,090,000
0
9,861,000 8,961,000
0
896,500
0
0
0
7,958,700 2,828,000
0
0
0
6,504,310
0
0
0
0
0
0
0
0
0
0
0
0
12,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
754,000
0
0
0
0
0
0
0
0
0
0
1,300,000
1,856,000
0
1,778,421 1,778,421
0
0
0
0
0
0
0
5,549,968
0
0
0
0
0
0
0
2,142,000 2,142,000
900,000 900,000
0
0
0
0
0
0
0
0
0
0
2,310,000 2,310,000
0
0
0
8,242,000 1,282,000
0
0
0
0
0
0
0
0
0
0
0
0
0
470,000
2,755,000 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
1,000,000
0
0
0
0
0
0
0 0
0
0
0
0
14,349,300
0
0
0 0
8,306,760 8,306,760
0
0
0
0
1,280,605
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,858,600
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
4,000,000
850,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
11,790,000
0
0
0
0
9,100,000 22,022,760
0
0
0 0 0 0
0 0 0 0
0
9,731,000 0
0
0
0
0
0
0
0
7,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
26,632,000
0
0
3,363,400 17,118,480
0
0
4,172,800 23,052,600
0
0
0
0
0
0 12,799,750
1,399,000
0
38,250,000
0
12,780,000
0
0 0
10,127,000
0
11,700,000
0
0
0
0
0
0
0
0
0
4,500,000
0
0
0
0
0
0
12,800,000
0
0
0
21,952,000
1,818,880
0
0
19,285,360
0
900,000 103,212,643
0
896,500 0 634,810
0
0
0
5,130,700 14,864,000
0
0
0
6,504,310 8,237,169
0
0
0 0
0
1,927,000
0
0
0
0
24,667,500
0
0
12,500,000 0
16,450,000
0
0
19,795,106
0
0
0
0
0
11,200,000
11,598,781
0
0 0
0
0
0
28,280,532
0
754,000 33,544,071
15,750,000
0
17,993,336
0
0
0
0
0
32,950,000
0
1,300,000 0
1,856,000 12,772,800
0
25,805,000
0
0
0
0
0
0
0
5,549,968 0
0
0
1,218,000
0
0
0
0
720,000
7,122,000
24,068,580
0
0
0
0
0
0
0
0
17,589,565
12,775,235
0
0
0
6,960,000 6,804,000
0
0
0
0
1,624,000
0
4,663,900
0
0
0
18,160,000
0
0
470,000 28,754,980
1,080,000 1,675,000 46,350,004
0
0
0 0
34,595,800
0
0
0
17,000,000
21,188,708
2,000,000
12,117,360
0
0
0
0
0
0 0
0
1,000,000 0
0
0
0
0
0
0
0 0
0
0
0
0
12,750,720 1,598,580 14,773,800
0
0
0 45,301,500
0
0
0
0
0
1,280,605 0
0
31,772,336
0
0
0
0
0
0
0
0
0
0
0 16,832,800
0
0
0
0 0 0 11,234,145
12,459,032
0
0
0
0
0
0
0
0
0
0
654,700
0
10,170,000
0
0
0
16,848,000
16,766,699
0
0
10,000,000
6,858,600 23,605,129
0
0
3,660,000
0
0
14,362,100
0
0
0
0
39,308,000
0
0
0
4,000,000 10,354,144
850,000 28,039,148
0
17,569,300
0
0
0
2,354,800
0
0
0
0
25,200,000
0
0
0
16,424,600
0
0
0
0
26,231,203
0
0
0
10,470,000
0
0
7,000,000 15,859,200
0
3,426,500
0
0
0
0
1,890,800
0
17,635,702
0
0
0
11,500,000
0
3,100,000
13,300,000
0
0
0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
11,790,000 0
0
0
0
0
21,651,560 371,200 0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
7,000,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
26,632,000 0
0
0
15,052,840 2,065,640 3,428,892 2,786,392
0
0 0
20,201,200 2,851,400 5,390,025 423,377
0
0
0
0
0
12,799,750 0
1,399,000 7,877,109 5,449,540
0
38,250,000 0
0
12,780,000 4,038,480 1,932,980
0
0 0
8,727,000 1,400,000 0
0
11,700,000 0
0
0
0
0
0
0 0
0
0
0
4,500,000 0
0
0
0
0
0
0
12,800,000 0
0
0
0
21,952,000 0
1,818,880 320,000
0
0
14,682,360 4,603,000 0
0
103,065,555 147,088 2,174,487
0
0 634,810 0 0
0 0
0
0
11,500,000 3,364,000 0
0 0
0
0
7,188,069 1,049,100 0
0
0
0 0
0
1,135,000 792,000 0
0
0
0
0
24,667,500 0
0
0
0
16,450,000 0
0
0
19,795,106 0
0
0 20,261,004 9,657,503
0
0
0
11,200,000 0
8,731,934 2,866,847 0
0
0 0
0
0
0
28,280,532 0
0
30,746,071 2,798,000 2,262,000 2,262,000
15,750,000 0
0
15,463,336 2,530,000 0
0
0
0
0
0
32,950,000 12,798,312 12,798,312
0
0
12,772,800 0
0
24,320,000 1,485,000 7,029,422
0
0
0
0
0
0
0
0
0
0
1,218,000 0 0 0
0
0
0
0 0
720,000 843,779 843,779
7,122,000 0
14,116,360 9,952,220 0
0
0
0
0
0
0
0
0
9,690,000 7,899,565 438,480 438,480
9,428,410 3,346,825 0
0
0
0
2,769,000 4,035,000 0
0
0
0
0
1,624,000 0
0
4,663,900 0
0
0
0
16,522,000 1,638,000 7,733,958 1,744,200
0
0
26,774,980 1,980,000 748,696 748,696
38,340,404 8,009,600 5,674,400 5,674,400
0
0
0 0 0
32,595,800 2,000,000 8,332,653 8,332,653
0
0
0
17,000,000 0
21,188,708 0
2,000,000 0
10,938,800 1,178,560 0
0
0
0
0
0
0 0
0
0
0
0
0
0 0 0
0
0
0 288,701
0
0
0
0
13,093,800 1,680,000 4,993,780
0
0
39,299,500 6,002,000 5,145,000
0 0
0
0
0
0
0 0
0 0
31,772,336 9,040,000 9,040,000
0
0
0 0
0
0
0
0
0
0
0
16,832,800 0
0
0
0
11,234,145 0 0 0
12,459,032 0
0
0
0
0
0
0
0
0
0
0
654,700 0
0
10,170,000 0
0
0
0
16,848,000 0
16,766,699 0
0
0
10,000,000 830,000 830,000
23,605,129 0
0
0
3,660,000 0
0
0
12,823,026 1,539,074 0
0
0
0
0
39,308,000 0 0
0
0
0
10,354,144 0
13,339,148 14,700,000 0
0
17,569,300 0
0
0
0
2,354,800 0
0
0
0
0
25,200,000 0
0
0
0
16,424,600 0
0
0
0
0
16,758,100 9,473,103 0
0
0
0
10,470,000 0
0
0
15,024,000 835,200 2,482,740 2,482,740
0
3,426,500 0
0
0
0
0
1,890,800 0
0
9,634,718 8,000,984 0
0
0
0
11,500,000 0
0
3,100,000 5,930,500 5,930,500
9,000,000 4,300,000 1,000,000
0
0
0
OTROS
ESCOLARES ENTIDAD
SUMINISTROS
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
642,500 0
0
0
4,966,648 0
0
0
0
0
0
0 0
2,427,569 0
0
0
0
2,105,500 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320,000 0
0 0
0
0
0
2,174,487 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,603,501 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,029,422 0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,989,758 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
288,701 0
0
0
0
0
4,993,780 0
0
0
5,145,000 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000 0
0
0
0
ENERGÍA AGUA TELÉFONO OTROS
ALIMENTOS PÚBLICOS
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
75,680 75,680
0
0
18,620 18,620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
INTERESES Y CIENTÍFICAS
TASAS Y PLANTAS Y
COMISIONES DEPORTIVAS Y
MULTAS ANIMALES
CULTURALES
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
238,554 2,165,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
394,864
0
0
0
0
36,796,159
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,920,000
0
0
0
1,000,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750,000 0
0 7,785,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
588,800
0
0
1,100,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162,400 0
0
0
0
0
INSCRIPCIÓN Y
OTRAS PARTIC. EN
OTROS
SALIDAS ACTIVIDADES COMPETENCIAS
GASTOS
PEDAGÓGICAS CIENTIFICAS.DEPORTIVAS Y DEPORT.,
GENERALES
CIENTÍFICAS
0 0 0 0
0 0 0 0
0 0 0 0
1,540,000 625,000
394,864
36,796,159
5,920,000
69,600
7,785,000 0 110,000
0
0 0 0 0
588,800
No.
PASIVOS 2.
VITRINA
EXIGIBLES INVERSIÓN DIRECTA Escuela
PEDAGÓGICA
FUNCIONAMIENTO Ciudad
Escuela
0 0
0 0
0 0
0 0
0 0
0 0
0 0
17,800,000 17,800,000
0 0
0 0
0 0 0 0 0
0 750,000 750,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,453,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,203,863 3,203,863
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
965,000 965,000
0 0
0 0
12,397,374 12,397,374
0 0
0 0
0 0
0 0
0 0
0 0
488,684 488,684
0 0
4,500,000 4,500,000
0 0
14,585,810 14,585,810
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22,500,000 22,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,467,407 4,467,407
7,500,000 7,500,000
0 0
0 0
0 0
18,157,500 18,157,500
0 0
3,635,185 3,635,185
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,700,000 4,700,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19,813,790 19,813,790
0 0
0 0
0 0
0 0
0 0
4,556,463 4,556,463
0 0
0 0
0 0
0 0
0 0
0 0
12,800,000 12,800,000
6,126,797 6,126,797
0 0
0 0
0 0
0 0
0 0
0 0
400,000 400,000
37,661,450 37,661,450
0 0
1,676,200 1,676,200
0 0
0 0
9,286,001 9,286,001
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,712,000 2,712,000
0 0
0 0
3,190,000 3,190,000
19,593,568 19,593,568
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,064,223 5,064,223
0 0
0 0
0 0
0 0
3,486,026 3,486,026
4,765,416 4,765,416
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,102,007 12,102,007
0 0
0 0
12,812,080 12,812,080
3,000,000 3,000,000
0 0
0 0
0 0
333,000 333,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,475,787 4,475,787
0 0
0 0
3,500,000 3,500,000
73,460,160 73,460,160
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6,970,000 6,970,000
3,950,000 3,950,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,777,264 3,777,264
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,600,000 2,600,000
0 0
3,198,000 3,198,000
0 0
0 0
0 0
5,101,600 5,101,600
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,500,000 3,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
729,000 729,000
0 0
0 0
0 0
0 0
2,796,870 2,796,870
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
7,680,692 7,680,692
0 0
0 0
0 0
0 0
0 0
0 0
2,417,419 2,417,419
0 0
4,522,618 4,522,618
0 0
0 0
0 0
0 0
0 0
10,520,546 10,520,546
0 0
0 0
0 0
0 0
No.
No.
No. 6.
3. No.
4. Compra
Medio 5.
Tiempo Beneficio de
Libre los
Desatres
Estudiantes
0 0 0 0
0 0 0 0
0 0 0 0
2,054,000 2,088,200 629,998
1,424,000
4,467,407
0
3,560,000 9,113,790
4,556,463
12,800,000
400,000
24,890,000
0
644,000 11,020,000
7,809,000
0 0 2,200,000 800,000
0
0
5,101,600
3,500,000
0
4,684,412 2,996,280
2,990,118
3,605,280 1,823,520
No.
No No. No.
8.
7. 9. 10.
Formación
Formación de Fomento de la Investigación y
Técnica y para el
Valores Cultura Estudios
Trabajo
0 0 0 0
0 0 0 0
0 0 0 0
2,360,000
3,651,250 3,820,000
7,500,000
3,635,185 0
4,700,000
7,140,000
1,306,168 5,759,400
0 0
3,500,000
729,000
2,101,500
No.
PASIVOS
11.
EXIGIBLES
Otros
INVERSIÓN
Proyectos
17,800,000
0
750,000 0
2,453,000
3,203,863
0 0
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11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
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11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
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11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
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51100201227 11-Suba
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51100202529 1-Usaquén
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111001108546 10-Engativa
51100201773 8-Kennedy
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111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE
FUNCIONAMIENTO
SERVICIOS HONORARIOS
RESERVAS JORNALES HONORARIOS
PERSONALES ENTIDAD
VIGENCIA
ANTERIOR
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REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
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GASTOS DE
COMPUTADOR
VIAJE COMUNICACIÓN
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
CARNÉ AGENDA
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
900,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
AGENDA Y OTROS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
900,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 939,600
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
939,600 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
OTROS
SUMINISTROS
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
IMPUESTOS,
SERVICIOS
PÚBLICOS
MULTAS
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
ACTIVIDADES
SOSTENIMIENTO DE
PLANTAS Y
ANIMALES
CULTURALES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 98,610,326 98,610,326
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
INSCRIPCIÓN Y
OTROS
GASTOS
GENERALES
CIENTÍFICAS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 12,817,718
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 4,740,780
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 3,579,740
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2,210,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 12,817,718 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2,210,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5. 6. 7. 8. 9.
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 4,740,780
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 3,579,740
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL
GASTOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
630,000
0
0
0
0
0
0
934,000
0
0
0
0
0
0
0
4,981,874
0
0
2,553,750
0
0
0
0
0
1,078,006
0
0
0
0
0
0
487,996
1,800,000
0
0
0
0
0
0
0
0
0
0
0
0
0
12,817,718
0
0
0
0
0
0
4,632,000
0
0
0
0
0
0
0
0
0
63,310
0
0
0
0
0
0
0
0
0
0
0
0
0
10,870,000
0
704,550
0
0
0
0
0
0
0
0
0
0
0
0
0
198,160
18,345,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
420,000
0
0
0
0
11,842,822
0
0
0
0
0
0
0
0
0
0
2,200,000
0
1,912,500
1,497,598
0
0
939,600
0
0
0
0
0
139,200
0
0
0
0
0
0
0
0
0
0
0
0
609,500
4,740,780
185,600
0
0
1,597,400
4,003,440
5,539,000
1,030,000
0
0
0
0
0
0
604,439
0
0
0
0
0
0
0
0
539,999
0
0
0
0
433,333
0
0
0
0
0
0
380,000
720,000
0
0
6,804,800
0
0
0
2,296,000
0
0
0
0
0
0
2,548,000
0
0
0
3,579,740
0
0
0
0
4,636,000
0
2,210,000
0
0
0
0
0
0
0
0
0
0
0
98,610,326
1,358,545
0
0
0
0
0
740,000
0
0
0
0
0
0
3,770,000
0
0
749,950
0
0
0
0
0
0
0
0
0
0
903,849
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
573,300
0
350,000
1,779,800
0
0
0
0
0
0
0
0
0
0
1,955,000
0
0
0
0
0
550,000
0
0
0
0
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE
FUNCIONAMIENTO
PERSONALES ENTIDAD
VIGENCIA
ANTERIOR
3,189,840 3,189,840 777,000 777,000

15,739,400 15,739,400 650,000 650,000
0 0 0
12,707,000 600,000 600,000 600,000
1,134,800 634,800 0 634,800 634,800
41,010,000 13,160,000 1,160,000 1,160,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,372,400 11,280,400 2,200,000 2,200,000
600,000 600,000 600,000 600,000
600,000 600,000 600,000 600,000
629,000 629,000 629,000 629,000
9,563,500 2,750,000 2,150,000 2,150,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
15,007,160 642,000 642,000 642,000
2,405,450 2,405,450 642,250 642,250
0 0 0
7,862,275 2,997,275 700,400 700,400
0 0 0
0 0 0
15,431,954 934,000 0 934,000 934,000
19,650,898 2,650,000 450,000 450,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19,162,248 3,458,058 2,100,000 2,100,000
700,000 700,000 700,000 700,000
0 0 0
1,950,000 1,050,000 1,050,000 1,050,000
0 0 0
1,664,000 1,664,000 594,000 594,000
0 0 0
0 0 0
906,400 906,400 906,400 906,400
0 0 0
0 0 0
463,041 463,041 463,041 463,041
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,692,161 1,692,161 542,161 542,161
0 0 0
0 0 0
0 0 0
740,000 740,000 740,000 740,000
0 0 0
27,110,000 2,010,000 690,000 690,000
8,183,335 408,335 408,335 408,335
650,000 650,000 650,000 650,000
3,037,500 3,037,500 600,000 600,000
0 0 0
0 0 0
0 0 0
7,308,536 1,408,536 423,536 423,536
5,232,000 5,232,000 600,000 600,000
15,715,000 610,000 610,000 610,000
0 0 0
0 0 0
0 0 0
43,157,758 769,951 769,951 769,951
0 0 0
12,526,350 2,475,000 770,000 770,000
0 0 0
0 0 0
0 0 0
0 0 0
30,233,250 5,916,250 5,916,250 5,916,250
0 0 0
0 0 0
22,291,052 630,000 630,000 630,000
0 0 0
5,463,000 5,463,000 963,000 963,000
0 0 0
0 0 0
9,500,000 1,000,000 1,000,000 1,000,000
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5,330,502 4,585,727 929,726 929,726
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
480,000 480,000 480,000 480,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6,266,047 600,000 600,000 600,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5,352,400 5,352,400 0 596,400 596,400
0 0 0
510,000 510,000 510,000 510,000
0 0 0
0 0 0
0 0 0
0 0 0
2,171,000 2,171,000 636,000 636,000
0 0 0
0 0 0
0 0 0
590,000 590,000 590,000 590,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,097,000 595,000 595,000 595,000
4,146,000 4,146,000 570,000 570,000
23,499,132 2,483,000 663,000 663,000
0 0 0
1,962,718 1,962,718 537,961 537,961
4,496,500 4,496,500 650,000 650,000
21,073,120 2,936,000 596,000 596,000
0 0 0
0 0 0
0 0 0
3,018,000 3,018,000 650,000 650,000
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
17,973,224 2,888,000 750,000 750,000
0 0 0
0 0 0
11,190,500 609,500 609,500 609,500
13,020,000 650,000 650,000 650,000
0 0 0
0 0 0
34,382,076 1,160,000 1,160,000 1,160,000
0 0 0
0 0 0
0 0 0
15,563,334 1,030,000 1,030,000 1,030,000
0 0 0
0 0 0
15,458,400 450,000 450,000 450,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
590,000 590,000 590,000 590,000
43,453,293 5,228,669 1,726,668 1,726,668
24,086,000 6,748,076 846,236 846,236
0 0 0
0 0 0
0 0 0
7,408,365 4,303,540 533,540 533,540
0 0 0
0 0 0
0 0 0
900,000 900,000 900,000 900,000
0 0 0
2,138,750 2,138,750 500,000 500,000
1,578,000 1,578,000 1,049,760 1,049,760
3,810,000 3,810,000 1,200,000 1,200,000
1,016,720 1,016,720 380,000 380,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,429,700 4,429,700 1,440,000 1,440,000
8,648,000 7,528,000 640,000 640,000
600,000 600,000 600,000 600,000
0 0 0
0 0 0
0 0 0
5,631,320 612,500 612,500 612,500
0 0 0
0 0 0
0 0 0
3,041,858 3,041,858 964,000 964,000
500,000 500,000 500,000 500,000
9,318,831 9,318,831 600,000 600,000
695,000 695,000 695,000 695,000
769,080 769,080 769,080 769,080
860,000 860,000 860,000 860,000
0 0 0
5,146,000 5,146,000 510,000 510,000
11,595,169 575,500 575,500 575,500
2,000,000 2,000,000 2,000,000 2,000,000
0 0 0
0 0 0
1,308,600 1,308,600 1,308,600 1,308,600
5,658,134 5,658,134 2,533,334 2,533,334
1,894,583 745,500 745,500 745,500
3,808,500 3,808,500 945,000 945,000
0 0 0
0 0 0
0 0 0
650,000 650,000 650,000 650,000
4,113,200 4,113,200 550,000 550,000
100,860,326 2,250,000 2,250,000 2,250,000
0 0 0
28,994,818 5,066,900 669,500 669,500
0 0 0
4,790,000 4,790,000 690,000 690,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
560,000 560,000 560,000 560,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
920,000 920,000 920,000 920,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
30,178,310 1,968,756 672,000 672,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
670,717 670,717 670,717 670,717
1,812,500 1,812,500 630,000 630,000
5,795,000 5,795,000 0
0 0 0
0 0 0
4,817,500 4,817,500 620,000 620,000
3,116,355 1,196,355 573,300 573,300
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,150,000 900,000 900,000 900,000
0 0 0
3,707,500 540,000 540,000 540,000
0 0 0
0 0 0
0 0 0
0 0 0 0
88,323,540 5,946,000 1,226,000 1,226,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
625,000 625,000 625,000 625,000
0 0 0
0 0 0
0 0 0
0 0 0
1,366,650 740,250 740,250 740,250
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
2,412,840 2,412,840 0
15,089,400 15,089,400 0
0 0
0 0 12,107,000
0 0 0 500,000
12,000,000 12,000,000 27,850,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
9,080,400 9,080,400 1,092,000
0 0
0 0
0 0
600,000 600,000 6,813,500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 14,365,160
1,763,200 1,763,200 0
0 0
2,296,875 2,296,875 4,865,000
0 0
0 0
0 0 0 14,497,954
2,200,000 2,200,000 17,000,898
0 0
0 0
0 0
0 0
0 0
0 0
1,358,058 1,358,058 15,704,190
0 0
0 0
0 900,000
0 0
1,070,000 1,070,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,150,000 1,150,000 0
0 0
0 0
0 0
0 0
0 0
1,320,000 1,320,000 25,100,000
0 7,775,000
0 0
2,437,500 2,437,500 0
0 0
0 0
0 0
985,000 985,000 5,900,000
4,632,000 4,632,000 0
0 0 15,105,000
0 0
0 0
0 0
0 42,387,807
0 0
1,705,000 1,705,000 10,051,350
0 0
0 0
0 0
0 0
0 24,317,000
0 0
0 0
0 21,661,052
0 0
4,500,000 4,500,000 0
0 0
0 0
0 8,500,000
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,656,001 3,656,001 744,775
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5,666,047
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,756,000 4,756,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,535,000 1,535,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 11,502,000
3,576,000 3,576,000 0
1,820,000 1,820,000 21,016,132
0 0
1,424,757 1,424,757 0
3,846,500 3,846,500 0
2,340,000 2,340,000 18,137,120
0 0
0 0
0 0
2,368,000 2,368,000 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
2,138,000 2,138,000 15,085,224
0 0
0 0
0 10,581,000
0 0 12,370,000
0 0
0 0
0 33,222,076
0 0
0 0
0 0
0 14,533,334
0 0
0 0
0 0 0 15,008,400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,502,001 3,502,001 38,224,624
5,901,840 5,901,840 17,337,924
0 0
0 0
0 0
3,770,000 3,770,000 3,104,825
0 0
0 0
0 0
0 0
0 0
1,638,750 1,638,750 0
528,240 528,240 0
2,610,000 2,610,000 0
636,720 636,720 0
0 0
0 0
0 0
0 0
0 0
0 0
2,989,700 2,989,700 0
6,888,000 6,888,000 1,120,000
0 0
0 0
0 0
0 0
0 5,018,820
0 0
0 0
0 0
2,077,858 2,077,858 0
0 0
8,718,831 8,718,831 0
0 0
0 0
0 0
0 0
4,636,000 4,636,000 0
0 11,019,669
0 0
0 0
0 0
0 0 0
3,124,800 3,124,800 0
0 1,149,083
2,863,500 2,863,500 0
0 0
0 0
0 0
0 0
3,563,200 3,563,200 0
0 98,610,326
0 0
4,397,400 4,397,400 23,927,918
0 0
4,100,000 4,100,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,296,756 1,296,756 28,209,554
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,182,500 1,182,500 0
5,795,000 5,795,000 0
0 0
0 0
4,197,500 4,197,500 0
623,055 623,055 1,920,000
0 0
0 0
0 0
0 0
0 0
0 16,250,000
0 0
0 3,167,500
0 0
0 0
0 0
0 0 0
4,720,000 4,720,000 82,377,540
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 626,400
GASTOS DE
COMPUTADOR
VIAJE COMUNICACIÓN
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
9,077,522
CARNÉ AGENDA
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
556,954 0 0 0 0
0
0
0
0
0
0
0
900,000
0
0
900,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,070,000 2,070,000
0
0
0
0
0
0
0
0
0
0
0
0
3,500,000 3,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
744,775 744,775
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,719,120 1,719,120
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
2,449,224 2,449,224
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,799,924 2,399,924 400,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,120,000 1,120,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,387,301
0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
0
12,107,000
0 0 0 0
0 24,210,000
0
0
0
0
0
0
0
0
0
1,092,000
0
0
0
6,813,500
0
0
0
0
0
0
0
0
0
0
0
14,365,160
0
0
0
0
0
0 556,954 0 13,941,000
17,000,898
0
0
0
0
0
0
900,000 4,712,000
0
0
900,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,030,000
7,775,000
0
0 0
0
0
0
5,900,000
0
12,959,000
0
0
0
29,045,997
0
0 10,051,350
0
0
0
0
24,317,000
0
0
21,661,052
0
0
0
0
8,500,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,666,047
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,502,000
0
13,138,400
0
0
0
14,313,000
0
0
0
0
0
0
0
0 0 0 0
0
0
0
12,636,000
0
0
10,581,000
0 12,370,000
0
0
33,222,076
0
0
0
14,533,334
0
0
15,008,400
0
0
0
0
0
0
0
0
0
0
33,509,914
14,538,000
0
0
0
2,600,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
11,019,669
0
0
0
0 0
0
1,149,083
0
0
0
0
0
0
0
0
23,927,918
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,652,000
0
0
0
0
0
0
0
0
0
0
0
0
0
1,920,000
0
0
0
0
0
16,250,000
0
3,167,500
0
0
0
0
4,387,301 60,210,917
0
0
0
0
0
0
0
0
0
0
626,400
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
0
12,107,000 0
0 0 0 0
24,210,000 0 0
0
0
0
0
0
0
0
0
0
1,092,000 0
0
0
0
5,863,500 950,000 0
0
0
0
0
0
0
0
0
0
0
0
13,900,000 465,160 0
0
0
1,255,000
0
0
13,941,000 0 0 0
17,000,898 0
0
0
0
0
0
0
4,492,000 220,000 10,092,190 7,378,470
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,030,000 0
7,775,000 0
0
0
0
0
0
5,900,000 0
0
11,799,000 1,160,000 2,146,000
0
0
0
28,790,000 255,997 9,037,890 8,093,290
0
10,051,350 0 0
0
0
0
0
24,317,000 0
0
0
21,146,400 514,652 0
0
0
0
0
0
0
0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,666,047 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
11,502,000 0
0
13,138,400 7,877,732 4,277,732
0
0
0
14,313,000 2,105,000
0
0
0
0
0
0
0
0 0 0 0
0
0
0
12,636,000 0
0
0
9,850,000 731,000 0
12,370,000 0 0
0
0
24,132,076 9,090,000 0
0
0
0
12,368,000 2,165,334 0
0
0
12,352,000 2,656,400 0
0
0
0
0
0
0
0
0
0
0
31,328,914 2,181,000 4,714,710 4,714,710
14,538,000 0
0
0
0
2,600,000 504,825 504,825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,018,820
0
0
0
0
0
0 0
0
0
0
0
0
11,019,669 0
0
0
0
0 0
0
1,149,083 0
0
0
0
0
0
0
0
0
19,517,918 4,410,000 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,652,000 2,557,554 0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
1,920,000 0 0 0
0
0
0
0
0
16,250,000 0
0
3,167,500 0
0
0
0
0 0
52,203,417 8,007,500 4,268,800 4,268,800
0
0
0
0
0
0
0
0
0
0
626,400 0
OTROS
SUMINISTROS
0
0
0
0
0 0 0 0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,255,000 0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
2,713,720 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,146,000 0
0
0
0
944,600 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,600,000 0
0
0
0
2,105,000 0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,018,820 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,557,554 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMPUESTOS,
SERVICIOS
PÚBLICOS
MULTAS
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
803,920 583,690 220,230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
SOSTENIMIENTO DE
PLANTAS Y
ANIMALES
CULTURALES
0
0
0
0
0 0 500,000 0
3,640,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,610,000 3,610,000
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98,610,326 98,610,326
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,433,000 4,433,000
0
0
0
0
0
0
0
0
0
0
0
INSCRIPCIÓN Y
OTROS
GASTOS
GENERALES
CIENTÍFICAS
0
0
0
11,476,600
500,000 0 0 0
3,732,892
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,388,000
0
0
0
0
0
0 0 0 129,688
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,817,718
0
0
0
0
0
0
0
2,799,000
0
0
0
6,760,000
0
0
0
0
0
0
4,000,000
0
0
0
0
0
0
0
3,200,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,300,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 4,650,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,601,800
22,867,360
0
0
0
5,557,677
0
1,516,150
0
0
0
0
0
0 0 0 0
0
0
0
1,182,000
0
0
900,000
4,740,780
0
0
0
0
0
0
0
0
0
0 13,863,200
0
0
0
0
3,903,115
0
0
0
0
0
999,920
2,661,520
0
0
0
0
0
0
0
0
0
0
0
12,332,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,100,000
0
0
0
0
0
0
2,210,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,980,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000,000
0 0
0
0
0
0
0
0
0
0
0
0
0
0
22,264,240
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
12,817,718
2,300,000
0 0 0 0 0
1,000,000
0 0 0 0 0
2,040,315
999,920
2,210,000
1,980,000
11,975,840
5. 6. 7. 8. 9.
6,604,600 4,872,000
3,732,892
0 0 0 0 0
5,388,000
0 0 0 0 129,688
0
5,000,000
1,648,000 986,000 165,000
4,600,000 2,160,000
4,000,000
2,500,000 700,500
0 4,650,000 0 0 0
6,849,800 1,972,000 3,780,000

22,867,360
3,340,800 2,216,877
516,150
0 0 0 0 0
1,182,000
900,000
0 4,740,780
9,100,000 4,763,200
1,862,800
982,520 1,679,000
12,332,000
8,100,000
5,000,000
9,767,200 521,200
TOTAL
GASTOS
3,189,840
15,739,400
11,790,000
24,183,600
1,134,800
44,742,892
3,650,000
49,584,684
2,374,000
600,000
4,296,025
1,913,512
3,680,000
10,331,000
1,330,000
12,372,400
600,000
600,000
629,000
9,563,500
0
12,200,000
0
830,000
1,248,000
0
0
0
3,653,000
700,000
2,439,090
20,395,160
2,405,450
1,702,900
7,862,275
0
5,175,215
15,561,642
19,650,898
0
4,090,000
2,471,500
27,355,800
0
400,000
59,586,991
700,000
1,190,000
61,685,071
0
1,664,000
2,500,000
0
5,906,400
13,877,756
10,864,793
463,041
42,750,000
0
31,789,290
1,120,000
487,996
12,477,000
0
12,521,875
0
450,000
2,585,000
0
1,692,161
0
0
1,802,501
740,000
7,178,672
27,110,000
21,001,053
23,150,000
3,037,500
550,000
460,000
19,120,000
7,308,536
5,232,000
18,514,000
22,692,000
19,017,173
8,320,000
49,917,758
22,115,360
12,526,350
184,120,455
860,000
6,364,590
3,885,609
34,233,250
740,000
23,380,618
22,291,052
550,000
5,463,000
18,091,479
0
12,700,500
3,145,000
0
7,277,000
10,870,000
630,000
704,550
755,000
24,667,500
825,000
0
26,042,000
17,300,000
689,000
560,000
25,966,244
5,330,502
40,874,794
790,000
680,000
4,670,160
30,045,500
21,735,721
11,576,463
15,104,232
3,616,095
480,000
616,007
33,118,232
0
51,487,071
27,584,547
8,566,047
22,633,336
7,928,200
3,950,000
450,000
4,185,830
3,744,350
89,770,428
750,000
5,530,367
21,818,800
3,122,500
57,019,528
4,208,493
10,002,400
8,100,000
510,000
12,420,322
1,910,000
870,000
8,467,718
2,171,000
1,592,880
1,814,250
3,145,000
590,000
5,719,000
0
5,975,379
16,323,333
47,478,648
1,497,598
12,097,000
16,747,800
46,366,492
0
1,962,718
4,496,500
26,630,797
24,717,268
19,488,585
460,000
3,018,000
1,500,000
22,510,026
7,115,411
0
0
0
2,296,750
19,155,224
6,157,900
400,000
12,090,500
17,760,780
44,597,030
3,632,400
34,382,076
45,833,556
70,730,344
6,080,000
15,563,334
2,866,666
43,905,803
29,321,600
475,000
5,034,000
17,000,000
29,201,208
7,303,115
12,767,934
658,329
458,950
607,000
590,000
44,453,213
26,747,520
539,999
6,659,116
2,440,400
7,408,365
13,028,334
74,410,159
2,413,672
900,000
4,582,701
2,138,750
1,578,000
16,142,000
1,016,720
39,055,730
0
637,500
64,926,900
12,981,760
2,409,673
4,429,700
8,648,000
600,000
7,276,605
500,000
41,386,336
5,631,320
0
3,303,334
685,044
3,041,858
500,000
17,418,831
695,000
769,080
860,000
21,601,732
5,146,000
11,595,169
4,210,000
11,954,145
12,789,032
1,308,600
5,658,134
1,894,583
3,808,500
0
0
600,192
650,000
4,113,200
100,860,326
4,613,245
28,994,818
14,658,000
4,790,000
400,000
0
23,289,600
19,371,688
0
0
11,530,000
31,163,729
560,000
4,470,000
7,848,000
848,000
749,950
14,952,098
660,000
0
575,000
650,000
40,987,000
619,999
2,171,952
0
15,722,944
33,975,867
920,000
19,289,300
0
600,000
250,000
2,954,800
550,000
30,178,310
550,000
800,000
26,700,000
0
0
0
17,021,600
670,717
1,812,500
5,795,000
700,000
26,861,203
9,817,500
3,116,355
583,332
14,020,000
1,779,800
616,000
34,777,632
17,150,000
4,121,500
3,707,500
733,330
597,000
0
7,678,219
110,587,780
28,424,320
0
788,000
800,000
12,230,000
625,000
21,274,446
14,850,000
556,665
0
1,366,650
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE
FUNCIONAMIENTO
PERSONALES ENTIDAD
VIGENCIA
ANTERIOR
3,189,840 3,189,840 0 777,000 777,000

15,739,400 15,739,400 0 650,000 650,000
0 0 0 0 0
12,707,000 600,000 0 600,000 600,000
1,134,800 634,800 0 634,800 634,800
41,010,000 13,160,000 0 1,160,000 1,160,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
13,590,400 12,480,400 0 2,200,000 2,200,000
600,000 600,000 0 600,000 600,000
600,000 600,000 0 600,000 600,000
629,000 629,000 0 629,000 629,000
9,563,500 2,750,000 0 2,150,000 2,150,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15,007,160 642,000 0 642,000 642,000
2,405,450 2,405,450 0 642,250 642,250
0 0 0 0 0
10,289,150 5,294,150 0 700,400 700,400
0 0 0 0 0
0 0 0 0 0
15,431,954 934,000 0 934,000 934,000
19,650,898 2,650,000 0 450,000 450,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
19,162,248 3,458,058 0 2,100,000 2,100,000
700,000 700,000 0 700,000 700,000
0 0 0 0 0
1,950,000 1,050,000 0 1,050,000 1,050,000
0 0 0 0 0
1,664,000 1,664,000 0 594,000 594,000
0 0 0 0 0
0 0 0 0 0
906,400 906,400 0 906,400 906,400
0 0 0 0 0
0 0 0 0 0
463,041 463,041 0 463,041 463,041
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,692,161 1,692,161 0 542,161 542,161
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
740,000 740,000 0 740,000 740,000
0 0 0 0 0
27,110,000 2,010,000 0 690,000 690,000
8,183,335 408,335 0 408,335 408,335
650,000 650,000 0 650,000 650,000
3,037,500 3,037,500 0 600,000 600,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7,704,696 1,408,536 0 423,536 423,536
5,232,000 5,232,000 0 600,000 600,000
18,333,000 610,000 0 610,000 610,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
45,871,758 3,483,951 0 769,951 769,951
0 0 0 0 0
12,526,350 2,475,000 0 770,000 770,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
30,233,250 5,916,250 0 5,916,250 5,916,250
0 0 0 0 0
0 0 0 0 0
22,291,052 630,000 0 630,000 630,000
0 0 0 0 0
5,463,000 5,463,000 0 963,000 963,000
0 0 0 0 0
0 0 0 0 0
9,500,000 1,000,000 0 1,000,000 1,000,000
0 0 0 0 0
730,446 730,446 0 730,446 730,446
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5,330,502 4,585,727 0 929,726 929,726
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
480,000 480,000 0 480,000 480,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6,266,047 600,000 0 600,000 600,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5,352,400 5,352,400 0 596,400 596,400
0 0 0 0 0
510,000 510,000 0 510,000 510,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,171,000 2,171,000 0 636,000 636,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
590,000 590,000 0 590,000 590,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
12,097,000 595,000 0 595,000 595,000
4,146,000 4,146,000 0 570,000 570,000
23,499,132 2,483,000 0 663,000 663,000
0 0 0 0 0
1,962,718 1,962,718 0 537,961 537,961
4,496,500 4,496,500 0 650,000 650,000
21,073,120 2,936,000 0 596,000 596,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,018,000 3,018,000 0 650,000 650,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
18,169,872 2,978,160 0 750,000 750,000
0 0 0 0 0
0 0 0 0 0
12,190,500 1,609,500 0 609,500 609,500
13,020,000 650,000 0 650,000 650,000
0 0 0 0 0
0 0 0 0 0
34,382,076 1,160,000 0 1,160,000 1,160,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15,563,334 1,030,000 0 1,030,000 1,030,000
0 0 0 0 0
0 0 0 0 0
15,458,400 450,000 0 450,000 450,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
590,000 590,000 0 590,000 590,000
43,453,293 5,228,669 0 1,726,668 1,726,668
24,086,000 6,748,076 0 846,236 846,236
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7,408,365 4,303,540 0 533,540 533,540
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
900,000 900,000 0 900,000 900,000
0 0 0 0 0
2,138,750 2,138,750 0 500,000 500,000
1,578,000 1,578,000 0 1,049,760 1,049,760
4,905,728 3,810,000 0 1,200,000 1,200,000
1,016,720 1,016,720 0 380,000 380,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
4,429,700 4,429,700 0 1,440,000 1,440,000
8,648,000 7,528,000 0 640,000 640,000
600,000 600,000 0 600,000 600,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5,631,320 612,500 0 612,500 612,500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,041,858 3,041,858 0 964,000 964,000
500,000 500,000 0 500,000 500,000
9,318,831 9,318,831 0 600,000 600,000
695,000 695,000 0 695,000 695,000
769,080 769,080 0 769,080 769,080
860,000 860,000 0 860,000 860,000
0 0 0 0 0
5,146,000 5,146,000 0 510,000 510,000
11,595,169 575,500 0 575,500 575,500
2,000,000 2,000,000 0 2,000,000 2,000,000
0 0 0 0 0
0 0 0 0 0
1,308,600 1,308,600 0 1,308,600 1,308,600
5,658,134 5,658,134 0 2,533,334 2,533,334
1,894,583 745,500 0 745,500 745,500
3,808,500 3,808,500 0 945,000 945,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
650,000 650,000 0 650,000 650,000
4,113,200 4,113,200 0 550,000 550,000
100,860,326 2,250,000 0 2,250,000 2,250,000
0 0 0 0 0
28,994,818 5,066,900 0 669,500 669,500
0 0 0 0 0
4,790,000 4,790,000 0 690,000 690,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
560,000 560,000 0 560,000 560,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
920,000 920,000 0 920,000 920,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
30,178,310 1,968,756 0 672,000 672,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
670,717 670,717 0 670,717 670,717
1,812,500 1,812,500 0 630,000 630,000
5,795,000 5,795,000 0 0 0
0 0 0 0 0
0 0 0 0 0
4,817,500 4,817,500 0 620,000 620,000
3,116,355 1,196,355 0 573,300 573,300
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
17,150,000 900,000 0 900,000 900,000
0 0 0 0 0
3,707,500 540,000 0 540,000 540,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
95,859,270 5,946,000 0 1,226,000 1,226,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
625,000 625,000 0 625,000 625,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,366,650 740,250 0 740,250 740,250
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
2,412,840 2,412,840 0 0
15,089,400 15,089,400 0 0
0 0 0 0
0 0 0 12,107,000
0 0 0 500,000
12,000,000 12,000,000 0 27,850,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,280,400 10,280,400 0 1,110,000
0 0 0 0
0 0 0 0
0 0 0 0
600,000 600,000 0 6,813,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 14,365,160
1,763,200 1,763,200 0 0
0 0 0 0
4,593,750 4,593,750 0 4,995,000
0 0 0 0
0 0 0 0
0 0 0 14,497,954
2,200,000 2,200,000 0 17,000,898
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,358,058 1,358,058 0 15,704,190
0 0 0 0
0 0 0 0
0 0 0 900,000
0 0 0 0
1,070,000 1,070,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,150,000 1,150,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,320,000 1,320,000 0 25,100,000
0 0 0 7,775,000
0 0 0 0
2,437,500 2,437,500 0 0
0 0 0 0
0 0 0 0
0 0 0 0
985,000 0 985,000 6,296,160
4,632,000 4,632,000 0 0
0 0 0 17,723,000
0 0 0 0
0 0 0 0
0 0 0 0
2,714,000 2,714,000 0 42,387,807
0 0 0 0
1,705,000 1,705,000 0 10,051,350
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 24,317,000
0 0 0 0
0 0 0 0
0 0 0 21,661,052
0 0 0 0
4,500,000 4,500,000 0 0
0 0 0 0
0 0 0 0
0 0 0 8,500,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,656,001 3,656,001 0 744,775
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5,666,047
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4,756,000 4,756,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,535,000 1,535,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 11,502,000
3,576,000 3,576,000 0 0
1,820,000 1,820,000 0 21,016,132
0 0 0 0
1,424,757 1,424,757 0 0
3,846,500 3,846,500 0 0
2,340,000 2,340,000 0 18,137,120
0 0 0 0
0 0 0 0
0 0 0 0
2,368,000 2,368,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,228,160 2,228,160 0 15,191,712
0 0 0 0
0 0 0 0
1,000,000 1,000,000 0 10,581,000
0 0 0 12,370,000
0 0 0 0
0 0 0 0
0 0 0 33,222,076
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 14,533,334
0 0 0 0
0 0 0 0
0 0 0 15,008,400
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,502,001 3,502,001 0 38,224,624
5,901,840 5,901,840 0 17,337,924
0 0 0 0
0 0 0 0
0 0 0 0
3,770,000 3,770,000 0 3,104,825
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,638,750 1,638,750 0 0
528,240 0 528,240 0
2,610,000 2,610,000 0 1,095,728
636,720 636,720 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,989,700 2,989,700 0 0
6,888,000 6,888,000 0 1,120,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5,018,820
0 0 0 0
0 0 0 0
0 0 0 0
2,077,858 2,077,858 0 0
0 0 0 0
8,718,831 8,718,831 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4,636,000 4,636,000 0 0
0 0 0 11,019,669
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,124,800 3,124,800 0 0
0 0 0 1,149,083
2,863,500 2,863,500 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,563,200 3,563,200 0 0
0 0 0 98,610,326
0 0 0 0
4,397,400 4,397,400 0 23,927,918
0 0 0 0
4,100,000 4,100,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,296,756 1,296,756 0 28,209,554
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,182,500 1,182,500 0 0
5,795,000 5,795,000 0 0
0 0 0 0
0 0 0 0
4,197,500 4,197,500 0 0
623,055 623,055 0 1,920,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 16,250,000
0 0 0 0
0 0 0 3,167,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4,720,000 4,720,000 0 89,913,270
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 626,400
GASTOS DE
COMPUTADOR
VIAJE COMUNICACIÓN
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 9,077,522 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
CARNÉ AGENDA
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
556,954 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
900,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
900,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,070,000 2,070,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,500,000 0 0 3,500,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8,500,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
744,775 0 0 0 744,775
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,719,120 1,719,120 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,555,712 2,555,712 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,799,924 2,399,924 0 0 400,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,120,000 1,120,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
4,387,301 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
AGENDA Y OTROS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 12,107,000
0 0 0 0
0 0 0 24,210,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,110,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 6,813,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 14,365,160
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 556,954 0 13,941,000
0 0 0 17,000,898
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
900,000 0 0 4,712,000
0 0 0 0
0 0 0 0
900,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 23,030,000
0 0 0 7,775,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 6,046,160
0 0 0 0
0 0 0 15,577,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 29,045,997
0 0 0 0
0 0 0 10,051,350
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 24,317,000
0 0 0 0
0 0 0 0
0 0 0 21,661,052
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
8,500,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5,666,047
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 11,502,000
0 0 0 0
0 0 0 13,138,400
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 14,313,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 12,636,000
0 0 0 0
0 0 0 0
0 0 0 10,581,000
0 0 0 12,370,000
0 0 0 0
0 0 0 0
0 0 0 33,222,076
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 14,533,334
0 0 0 0
0 0 0 0
0 0 0 15,008,400
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 33,509,914
0 0 0 14,538,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2,600,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,095,728
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 11,019,669
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,149,083
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 23,927,918
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 25,652,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,920,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 16,250,000
0 0 0 0
0 0 0 3,167,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 4,387,301 0 61,845,647
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 626,400
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0 0 0 0
0 0 0 0
0 0 0 0
12,107,000 0 0 0
0 0 0 0
24,210,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,110,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,863,500 950,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
13,900,000 465,160 0 0
0 0 0 0
0 0 0 0
0 0 1,255,000 0
0 0 0 0
0 0 0 0
13,941,000 0 0 0
17,000,898 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4,492,000 220,000 10,092,190 7,378,470
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
23,030,000 0 0 0
7,775,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
6,046,160 0 0 0
0 0 0 0
11,799,000 3,778,000 2,146,000 0
0 0 0 0
0 0 0 0
0 0 0 0
28,790,000 255,997 9,037,890 8,093,290
0 0 0 0
10,051,350 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24,317,000 0 0 0
0 0 0 0
0 0 0 0
21,146,400 514,652 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5,666,047 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,502,000 0 0 0
0 0 0 0
13,138,400 0 7,877,732 4,277,732
0 0 0 0
0 0 0 0
0 0 0 0
14,313,000 0 2,105,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12,636,000 0 0 0
0 0 0 0
0 0 0 0
9,850,000 731,000 0 0
12,370,000 0 0 0
0 0 0 0
0 0 0 0
24,132,076 9,090,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12,368,000 2,165,334 0 0
0 0 0 0
0 0 0 0
12,352,000 2,656,400 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
31,328,914 2,181,000 4,714,710 4,714,710
14,538,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,600,000 0 504,825 504,825
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,095,728 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 5,018,820 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,019,669 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1,149,083 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
19,517,918 4,410,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
25,652,000 0 2,557,554 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,920,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,250,000 0 0 0
0 0 0 0
3,167,500 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
52,203,417 9,642,230 4,268,800 4,268,800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
626,400 0 0 0
OTROS
SUMINISTROS
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 1,255,000 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,713,720 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,146,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 944,600 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 3,600,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,105,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 5,018,820 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,557,554 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
IMPUESTOS,
SERVICIOS
PÚBLICOS
MULTAS
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
803,920 0 0 583,690 220,230 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
ACTIVIDADES
SOSTENIMIENTO DE
PLANTAS Y
ANIMALES
CULTURALES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 500,000 0
0 3,640,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 3,740,000 3,740,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 250,000 250,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 98,610,326 98,610,326
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 10,334,000 10,334,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
INSCRIPCIÓN Y
OTROS
GASTOS
GENERALES
CIENTÍFICAS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 11,476,600
500,000 0 0 0
0 0 0 3,732,892
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5,388,000
0 0 0 0
0 0 0 0
0 0 0 29,100
0 0 0 0
0 0 0 0
0 0 0 129,688
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 12,817,718
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2,799,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 8,200,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 4,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 3,200,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2,300,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 4,650,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 12,601,800
0 0 0 22,867,360
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5,557,677
0 0 0 0
0 0 0 1,516,150
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,182,000
0 0 0 0
0 0 0 0
0 0 0 900,000
0 0 0 4,740,780
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 13,863,200
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 8,491,315
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 999,920
0 0 0 2,661,520
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 12,332,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 650,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 8,100,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2,210,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1,980,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 900,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 22,264,240
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 12,817,718 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 1,440,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,300,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 1,000,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 2,040,315
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 999,920
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2,210,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1,980,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 11,975,840
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5. 6. 7. 8. 9.
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 6,604,600 0 0 4,872,000
0 0 0 0 0
0 0 0 0 3,732,892
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 5,388,000
0 0 0 0 0
0 0 0 0 0
0 0 29,100 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 129,688
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 5,000,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 1,648,000 986,000 0 165,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4,600,000 0 0 2,160,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4,000,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2,500,000 0 700,500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4,650,000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 6,849,800 1,972,000 0 3,780,000
0 22,867,360 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 3,340,800 0 0 2,216,877
0 0 0 0 0
0 0 516,150 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 1,182,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 900,000
0 0 0 0 4,740,780
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 9,100,000 4,763,200
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,862,800 0 4,588,200 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
982,520 0 0 0 1,679,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 12,332,000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 650,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 8,100,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 900,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 5,000,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 9,767,200 521,200
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL
GASTOS
3,189,840
15,739,400
12,284,934
24,183,600
1,134,800
44,742,892
3,650,000
50,338,674
2,374,000
600,000
4,296,025
1,913,512
3,680,000
10,331,000
1,330,000
13,590,400
600,000
600,000
629,000
9,563,500
0
12,200,000
0
830,000
1,248,000
0
0
0
3,653,000
700,000
2,439,090
20,395,160
2,405,450
1,702,900
10,318,250
0
5,175,215
15,561,642
19,650,898
0
4,090,000
2,471,500
29,925,800
0
400,000
125,750,925
700,000
1,190,000
136,980,250
0
1,664,000
2,500,000
0
5,906,400
18,401,756
10,864,793
463,041
42,750,000
0
31,789,290
1,120,000
487,996
12,477,000
0
12,521,875
0
450,000
2,585,000
0
1,692,161
0
0
1,802,501
740,000
8,018,672
27,110,000
21,001,053
23,150,000
3,037,500
550,000
460,000
19,741,000
7,704,696
5,232,000
21,132,000
22,692,000
19,017,173
8,320,000
54,071,758
22,115,360
12,526,350
201,923,796
860,000
6,364,590
3,885,609
34,233,250
740,000
23,380,618
22,291,052
550,000
5,463,000
18,091,479
0
12,700,500
3,145,000
730,446
7,277,000
10,870,000
630,000
704,550
755,000
24,667,500
825,000
0
29,217,000
17,300,000
689,000
560,000
25,966,244
5,330,502
40,874,794
790,000
680,000
4,670,160
30,045,500
21,735,721
11,576,463
15,104,232
9,623,664
480,000
616,007
33,118,232
0
51,487,071
27,584,547
8,566,047
22,633,336
7,928,200
3,950,000
450,000
4,185,830
3,744,350
89,770,428
750,000
5,530,367
21,818,800
3,122,500
57,019,528
4,208,493
10,002,400
8,100,000
510,000
12,420,322
1,910,000
870,000
8,467,718
2,171,000
1,592,880
1,814,250
3,145,000
590,000
5,719,000
0
10,075,379
16,323,333
47,478,648
1,497,598
12,097,000
16,747,800
46,366,492
0
1,962,718
4,496,500
26,630,797
26,167,268
19,488,585
460,000
3,018,000
1,500,000
22,628,026
7,115,411
0
0
0
2,962,822
19,351,872
6,158,800
400,000
13,090,500
17,760,780
44,597,030
10,242,400
34,382,076
45,833,556
70,730,344
12,354,440
15,563,334
2,866,666
43,905,803
29,321,600
475,000
5,034,000
17,000,000
29,201,208
11,891,315
12,767,934
658,329
458,950
607,000
590,000
44,453,213
26,747,520
539,999
6,659,116
2,440,400
7,408,365
13,028,334
74,410,159
2,413,672
900,000
4,582,701
2,138,750
1,578,000
17,237,728
1,016,720
39,055,730
0
637,500
64,926,900
12,981,760
2,409,673
4,429,700
9,298,000
600,000
7,276,605
500,000
41,386,336
5,631,320
0
3,303,334
685,044
3,041,858
500,000
17,418,831
695,000
769,080
860,000
21,601,732
5,146,000
11,595,169
4,210,000
11,954,145
13,091,299
1,308,600
5,658,134
1,894,583
3,808,500
0
0
600,192
650,000
4,113,200
100,860,326
4,613,245
28,994,818
14,658,000
4,790,000
400,000
0
23,289,600
19,371,688
0
0
11,530,000
31,163,729
560,000
4,470,000
7,848,000
848,000
749,950
14,952,098
660,000
0
575,000
650,000
40,987,000
619,999
2,171,952
0
15,722,944
33,975,867
920,000
20,189,300
0
26,980,000
250,000
2,954,800
550,000
30,178,310
550,000
800,000
26,700,000
0
0
0
17,021,600
670,717
1,812,500
5,795,000
700,000
26,861,203
9,817,500
3,116,355
583,332
14,020,000
1,779,800
616,000
34,777,632
17,150,000
4,121,500
3,707,500
733,330
597,000
0
7,678,219
118,123,510
28,424,320
43,385,201
788,000
800,000
12,230,000
625,000
21,274,446
14,850,000
556,665
0
1,366,650
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE
FUNCIONAMIENTO
PERSONALES ENTIDAD
VIGENCIA
ANTERIOR
3,189,840 3,189,840 777,000 777,000

15,739,400 15,739,400 650,000 650,000
0 0 0
12,707,000 600,000 600,000 600,000
1,134,800 634,800 0 634,800 634,800
41,010,000 13,160,000 1,160,000 1,160,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,372,400 11,280,400 2,200,000 2,200,000
600,000 600,000 600,000 600,000
600,000 600,000 600,000 600,000
629,000 629,000 629,000 629,000
9,563,500 2,750,000 2,150,000 2,150,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
15,007,160 642,000 642,000 642,000
2,405,450 2,405,450 642,250 642,250
0 0 0
7,862,275 2,997,275 700,400 700,400
0 0 0
0 0 0
15,431,954 934,000 0 934,000 934,000
19,650,898 2,650,000 450,000 450,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19,162,248 3,458,058 2,100,000 2,100,000
700,000 700,000 700,000 700,000
0 0 0
1,950,000 1,050,000 1,050,000 1,050,000
0 0 0
1,664,000 1,664,000 594,000 594,000
0 0 0
0 0 0
906,400 906,400 906,400 906,400
0 0 0
0 0 0
463,041 463,041 463,041 463,041
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,692,161 1,692,161 542,161 542,161
0 0 0
0 0 0
0 0 0
740,000 740,000 740,000 740,000
0 0 0
27,110,000 2,010,000 690,000 690,000
8,183,335 408,335 408,335 408,335
650,000 650,000 650,000 650,000
3,037,500 3,037,500 600,000 600,000
0 0 0
0 0 0
0 0 0
7,308,536 1,408,536 423,536 423,536
5,232,000 5,232,000 600,000 600,000
15,715,000 610,000 610,000 610,000
0 0 0
0 0 0
0 0 0
43,157,758 769,951 769,951 769,951
0 0 0
12,526,350 2,475,000 770,000 770,000
0 0 0
0 0 0
0 0 0
0 0 0
30,233,250 5,916,250 5,916,250 5,916,250
0 0 0
0 0 0
22,291,052 630,000 630,000 630,000
0 0 0
5,463,000 5,463,000 963,000 963,000
0 0 0
0 0 0
9,500,000 1,000,000 1,000,000 1,000,000
0 0 0
730,446 730,446 730,446 730,446
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5,330,502 4,585,727 929,726 929,726
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
480,000 480,000 480,000 480,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6,266,047 600,000 600,000 600,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5,352,400 5,352,400 0 596,400 596,400
0 0 0
510,000 510,000 510,000 510,000
0 0 0
0 0 0
0 0 0
0 0 0
2,171,000 2,171,000 636,000 636,000
0 0 0
0 0 0
0 0 0
590,000 590,000 590,000 590,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,097,000 595,000 595,000 595,000
4,146,000 4,146,000 570,000 570,000
23,499,132 2,483,000 663,000 663,000
0 0 0
1,962,718 1,962,718 537,961 537,961
4,496,500 4,496,500 650,000 650,000
21,073,120 2,936,000 596,000 596,000
0 0 0
0 0 0
0 0 0
3,018,000 3,018,000 650,000 650,000
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
17,973,224 2,888,000 750,000 750,000
0 0 0
0 0 0
12,190,500 1,609,500 609,500 609,500
13,020,000 650,000 650,000 650,000
0 0 0
0 0 0
34,382,076 1,160,000 1,160,000 1,160,000
0 0 0
0 0 0
0 0 0
15,563,334 1,030,000 1,030,000 1,030,000
0 0 0
0 0 0
15,458,400 450,000 450,000 450,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
590,000 590,000 590,000 590,000
43,453,293 5,228,669 1,726,668 1,726,668
24,086,000 6,748,076 846,236 846,236
0 0 0
0 0 0
0 0 0
7,408,365 4,303,540 533,540 533,540
0 0 0
0 0 0
0 0 0
900,000 900,000 900,000 900,000
0 0 0
2,138,750 2,138,750 500,000 500,000
1,578,000 1,578,000 1,049,760 1,049,760
3,810,000 3,810,000 1,200,000 1,200,000
1,016,720 1,016,720 380,000 380,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,429,700 4,429,700 1,440,000 1,440,000
8,648,000 7,528,000 640,000 640,000
600,000 600,000 600,000 600,000
0 0 0
0 0 0
0 0 0
5,631,320 612,500 612,500 612,500
0 0 0
0 0 0
0 0 0
3,041,858 3,041,858 964,000 964,000
500,000 500,000 500,000 500,000
9,318,831 9,318,831 600,000 600,000
695,000 695,000 695,000 695,000
769,080 769,080 769,080 769,080
860,000 860,000 860,000 860,000
0 0 0
5,146,000 5,146,000 510,000 510,000
11,595,169 575,500 575,500 575,500
2,000,000 2,000,000 2,000,000 2,000,000
0 0 0
0 0 0
1,308,600 1,308,600 1,308,600 1,308,600
5,658,134 5,658,134 2,533,334 2,533,334
1,894,583 745,500 745,500 745,500
3,808,500 3,808,500 945,000 945,000
0 0 0
0 0 0
0 0 0
650,000 650,000 650,000 650,000
4,113,200 4,113,200 550,000 550,000
100,860,326 2,250,000 2,250,000 2,250,000
0 0 0
28,994,818 5,066,900 669,500 669,500
0 0 0
4,790,000 4,790,000 690,000 690,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
560,000 560,000 560,000 560,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
920,000 920,000 920,000 920,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
30,178,310 1,968,756 672,000 672,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
670,717 670,717 670,717 670,717
1,812,500 1,812,500 630,000 630,000
5,795,000 5,795,000 0
0 0 0
0 0 0
4,817,500 4,817,500 620,000 620,000
3,116,355 1,196,355 573,300 573,300
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,150,000 900,000 900,000 900,000
0 0 0
3,707,500 540,000 540,000 540,000
0 0 0
0 0 0
0 0 0
0 0 0 0
95,859,270 5,946,000 1,226,000 1,226,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
625,000 625,000 625,000 625,000
0 0 0
0 0 0
0 0 0
0 0 0
1,366,650 740,250 740,250 740,250
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
2,412,840 2,412,840 0
15,089,400 15,089,400 0
0 0
0 0 12,107,000
0 0 0 500,000
12,000,000 12,000,000 27,850,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
9,080,400 9,080,400 1,092,000
0 0
0 0
0 0
600,000 600,000 6,813,500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 14,365,160
1,763,200 1,763,200 0
0 0
2,296,875 2,296,875 4,865,000
0 0
0 0
0 0 0 14,497,954
2,200,000 2,200,000 17,000,898
0 0
0 0
0 0
0 0
0 0
0 0
1,358,058 1,358,058 15,704,190
0 0
0 0
0 900,000
0 0
1,070,000 1,070,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,150,000 1,150,000 0
0 0
0 0
0 0
0 0
0 0
1,320,000 1,320,000 25,100,000
0 7,775,000
0 0
2,437,500 2,437,500 0
0 0
0 0
0 0
985,000 985,000 5,900,000
4,632,000 4,632,000 0
0 0 15,105,000
0 0
0 0
0 0
0 42,387,807
0 0
1,705,000 1,705,000 10,051,350
0 0
0 0
0 0
0 0
0 24,317,000
0 0
0 0
0 21,661,052
0 0
4,500,000 4,500,000 0
0 0
0 0
0 8,500,000
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,656,001 3,656,001 744,775
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5,666,047
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,756,000 4,756,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,535,000 1,535,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 11,502,000
3,576,000 3,576,000 0
1,820,000 1,820,000 21,016,132
0 0
1,424,757 1,424,757 0
3,846,500 3,846,500 0
2,340,000 2,340,000 18,137,120
0 0
0 0
0 0
2,368,000 2,368,000 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
2,138,000 2,138,000 15,085,224
0 0
0 0
1,000,000 1,000,000 10,581,000
0 0 12,370,000
0 0
0 0
0 33,222,076
0 0
0 0
0 0
0 14,533,334
0 0
0 0
0 0 0 15,008,400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,502,001 3,502,001 38,224,624
5,901,840 5,901,840 17,337,924
0 0
0 0
0 0
3,770,000 3,770,000 3,104,825
0 0
0 0
0 0
0 0
0 0
1,638,750 1,638,750 0
528,240 528,240 0
2,610,000 2,610,000 0
636,720 636,720 0
0 0
0 0
0 0
0 0
0 0
0 0
2,989,700 2,989,700 0
6,888,000 6,888,000 1,120,000
0 0
0 0
0 0
0 0
0 5,018,820
0 0
0 0
0 0
2,077,858 2,077,858 0
0 0
8,718,831 8,718,831 0
0 0
0 0
0 0
0 0
4,636,000 4,636,000 0
0 11,019,669
0 0
0 0
0 0
0 0 0
3,124,800 3,124,800 0
0 1,149,083
2,863,500 2,863,500 0
0 0
0 0
0 0
0 0
3,563,200 3,563,200 0
0 98,610,326
0 0
4,397,400 4,397,400 23,927,918
0 0
4,100,000 4,100,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,296,756 1,296,756 28,209,554
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,182,500 1,182,500 0
5,795,000 5,795,000 0
0 0
0 0
4,197,500 4,197,500 0
623,055 623,055 1,920,000
0 0
0 0
0 0
0 0
0 0
0 16,250,000
0 0
0 3,167,500
0 0
0 0
0 0
0 0 0
4,720,000 4,720,000 89,913,270
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 626,400
GASTOS DE
COMPUTADOR
VIAJE COMUNICACIÓN
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
9,077,522
CARNÉ AGENDA
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
556,954 0 0 0 0
0
0
0
0
0
0
0
900,000
0
0
900,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,070,000 2,070,000
0
0
0
0
0
0
0
0
0
0
0
0
3,500,000 3,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
744,775 744,775
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,719,120 1,719,120
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
2,449,224 2,449,224
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,799,924 2,399,924 400,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,120,000 1,120,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,387,301
0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
0
12,107,000
0 0 0 0
0 24,210,000
0
0
0
0
0
0
0
0
0
1,092,000
0
0
0
6,813,500
0
0
0
0
0
0
0
0
0
0
0
14,365,160
0
0
0
0
0
0 556,954 0 13,941,000
17,000,898
0
0
0
0
0
0
900,000 4,712,000
0
0
900,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,030,000
7,775,000
0
0 0
0
0
0
5,900,000
0
12,959,000
0
0
0
29,045,997
0
0 10,051,350
0
0
0
0
24,317,000
0
0
21,661,052
0
0
0
0
8,500,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,666,047
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,502,000
0
13,138,400
0
0
0
14,313,000
0
0
0
0
0
0
0
0 0 0 0
0
0
0
12,636,000
0
0
10,581,000
0 12,370,000
0
0
33,222,076
0
0
0
14,533,334
0
0
15,008,400
0
0
0
0
0
0
0
0
0
0
33,509,914
14,538,000
0
0
0
2,600,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
11,019,669
0
0
0
0 0
0
1,149,083
0
0
0
0
0
0
0
0
23,927,918
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,652,000
0
0
0
0
0
0
0
0
0
0
0
0
0
1,920,000
0
0
0
0
0
16,250,000
0
3,167,500
0
0
0
0
4,387,301 61,845,647
0
0
0
0
0
0
0
0
0
0
626,400
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
0
12,107,000 0
0 0 0 0
24,210,000 0 0
0
0
0
0
0
0
0
0
0
1,092,000 0
0
0
0
5,863,500 950,000 0
0
0
0
0
0
0
0
0
0
0
0
13,900,000 465,160 0
0
0
1,255,000
0
0
13,941,000 0 0 0
17,000,898 0
0
0
0
0
0
0
4,492,000 220,000 10,092,190 7,378,470
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,030,000 0
7,775,000 0
0
0
0
0
0
5,900,000 0
0
11,799,000 1,160,000 2,146,000
0
0
0
28,790,000 255,997 9,037,890 8,093,290
0
10,051,350 0 0
0
0
0
0
24,317,000 0
0
0
21,146,400 514,652 0
0
0
0
0
0
0
0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,666,047 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
11,502,000 0
0
13,138,400 7,877,732 4,277,732
0
0
0
14,313,000 2,105,000
0
0
0
0
0
0
0
0 0 0 0
0
0
0
12,636,000 0
0
0
9,850,000 731,000 0
12,370,000 0 0
0
0
24,132,076 9,090,000 0
0
0
0
12,368,000 2,165,334 0
0
0
12,352,000 2,656,400 0
0
0
0
0
0
0
0
0
0
0
31,328,914 2,181,000 4,714,710 4,714,710
14,538,000 0
0
0
0
2,600,000 504,825 504,825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,018,820
0
0
0
0
0
0 0
0
0
0
0
0
11,019,669 0
0
0
0
0 0
0
1,149,083 0
0
0
0
0
0
0
0
0
19,517,918 4,410,000 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,652,000 2,557,554 0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
1,920,000 0 0 0
0
0
0
0
0
16,250,000 0
0
3,167,500 0
0
0
0
0 0
52,203,417 9,642,230 4,268,800 4,268,800
0
0
0
0
0
0
0
0
0
0
626,400 0
OTROS
SUMINISTROS
0
0
0
0
0 0 0 0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,255,000 0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
2,713,720 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,146,000 0
0
0
0
944,600 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,600,000 0
0
0
0
2,105,000 0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,018,820 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,557,554 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMPUESTOS,
SERVICIOS
PÚBLICOS
MULTAS
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
803,920 583,690 220,230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
SOSTENIMIENTO DE
PLANTAS Y
ANIMALES
CULTURALES
0
0
0
0
0 0 500,000 0
3,640,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,610,000 3,610,000
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98,610,326 98,610,326
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,334,000 10,334,000
0
0
0
0
0
0
0
0
0
0
0
INSCRIPCIÓN Y
OTROS
GASTOS
GENERALES
CIENTÍFICAS
0
0
0
11,476,600
500,000 0 0 0
3,732,892
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,388,000
0
0
0
0
0
0 0 0 129,688
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,817,718
0
0
0
0
0
0
0
2,799,000
0
0
0
6,760,000
0
0
0
0
0
0
4,000,000
0
0
0
0
0
0
0
3,200,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,300,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 4,650,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,601,800
22,867,360
0
0
0
5,557,677
0
1,516,150
0
0
0
0
0
0 0 0 0
0
0
0
1,182,000
0
0
900,000
4,740,780
0
0
0
0
0
0
0
0
0
0 13,863,200
0
0
0
0
3,903,115
0
0
0
0
0
999,920
2,661,520
0
0
0
0
0
0
0
0
0
0
0
12,332,000
0
0
0
0
0
0
0
0
650,000
0
0
0
0
0
0
0
0
0
0
8,100,000
0
0
0
0
0
0
2,210,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,980,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
900,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000,000
0 0
0
0
0
0
0
0
0
0
0
0
0
0
22,264,240
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
12,817,718
2,300,000
0 0 0 0 0
1,000,000
0 0 0 0 0
2,040,315
999,920
2,210,000
1,980,000
11,975,840
5. 6. 7. 8. 9.
6,604,600 4,872,000
3,732,892
0 0 0 0 0
0 0
5,388,000
0 0 0 0 129,688
0
5,000,000
1,648,000 986,000 165,000
4,600,000 2,160,000
4,000,000
2,500,000 700,500
0 4,650,000 0 0 0
6,849,800 1,972,000 3,780,000

22,867,360
3,340,800 2,216,877
516,150
0 0 0 0 0
1,182,000
900,000
0 4,740,780
9,100,000 4,763,200
1,862,800
982,520 1,679,000
12,332,000
650,000
8,100,000
900,000
5,000,000
9,767,200 521,200
TOTAL
GASTOS
3,189,840
15,739,400
11,790,000
24,183,600
1,134,800
44,742,892
3,650,000
49,584,684
2,374,000
600,000
4,296,025
1,913,512
3,680,000
10,331,000
1,330,000
12,372,400
600,000
600,000
629,000
9,563,500
0
12,200,000
0
830,000
1,248,000
0
0
0
3,653,000
700,000
2,439,090
20,395,160
2,405,450
1,702,900
7,862,275
0
5,175,215
15,561,642
19,650,898
0
4,090,000
2,471,500
29,925,800
0
400,000
61,703,655
700,000
1,190,000
63,410,201
0
1,664,000
2,500,000
0
5,906,400
18,401,756
10,864,793
463,041
42,750,000
0
31,789,290
1,120,000
487,996
12,477,000
0
12,521,875
0
450,000
2,585,000
0
1,692,161
0
0
1,802,501
740,000
8,018,672
27,110,000
21,001,053
23,150,000
3,037,500
550,000
460,000
19,120,000
7,308,536
5,232,000
18,514,000
22,692,000
19,017,173
8,320,000
49,917,758
22,115,360
12,526,350
201,923,796
860,000
6,364,590
3,885,609
34,233,250
740,000
23,380,618
22,291,052
550,000
5,463,000
18,091,479
0
12,700,500
3,145,000
730,446
7,277,000
10,870,000
630,000
704,550
755,000
24,667,500
825,000
0
29,217,000
17,300,000
689,000
560,000
25,966,244
5,330,502
40,874,794
790,000
680,000
4,670,160
30,045,500
21,735,721
11,576,463
15,104,232
3,616,095
480,000
616,007
33,118,232
0
51,487,071
27,584,547
8,566,047
22,633,336
7,928,200
3,950,000
450,000
4,185,830
3,744,350
89,770,428
750,000
5,530,367
21,818,800
3,122,500
57,019,528
4,208,493
10,002,400
8,100,000
510,000
12,420,322
1,910,000
870,000
8,467,718
2,171,000
1,592,880
1,814,250
3,145,000
590,000
5,719,000
0
10,075,379
16,323,333
47,478,648
1,497,598
12,097,000
16,747,800
46,366,492
0
1,962,718
4,496,500
26,630,797
24,717,268
19,488,585
460,000
3,018,000
1,500,000
22,510,026
7,115,411
0
0
0
2,296,750
19,155,224
6,157,900
400,000
13,090,500
17,760,780
44,597,030
3,632,400
34,382,076
45,833,556
70,730,344
12,354,440
15,563,334
2,866,666
43,905,803
29,321,600
475,000
5,034,000
17,000,000
29,201,208
7,303,115
12,767,934
658,329
458,950
607,000
590,000
44,453,213
26,747,520
539,999
6,659,116
2,440,400
7,408,365
13,028,334
74,410,159
2,413,672
900,000
4,582,701
2,138,750
1,578,000
16,142,000
1,016,720
39,055,730
0
637,500
64,926,900
12,981,760
2,409,673
4,429,700
9,298,000
600,000
7,276,605
500,000
41,386,336
5,631,320
0
3,303,334
685,044
3,041,858
500,000
17,418,831
695,000
769,080
860,000
21,601,732
5,146,000
11,595,169
4,210,000
11,954,145
12,789,032
1,308,600
5,658,134
1,894,583
3,808,500
0
0
600,192
650,000
4,113,200
100,860,326
4,613,245
28,994,818
14,658,000
4,790,000
400,000
0
23,289,600
19,371,688
0
0
11,530,000
31,163,729
560,000
4,470,000
7,848,000
848,000
749,950
14,952,098
660,000
0
575,000
650,000
40,987,000
619,999
2,171,952
0
15,722,944
33,975,867
920,000
20,189,300
0
26,980,000
250,000
2,954,800
550,000
30,178,310
550,000
800,000
26,700,000
0
0
0
17,021,600
670,717
1,812,500
5,795,000
700,000
26,861,203
9,817,500
3,116,355
583,332
14,020,000
1,779,800
616,000
34,777,632
17,150,000
4,121,500
3,707,500
733,330
597,000
0
7,678,219
118,123,510
28,424,320
0
788,000
800,000
12,230,000
625,000
21,274,446
14,850,000
556,665
0
1,366,650
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
GASTOS DE
FUNCIONAMIENTO
PERSONALES ENTIDAD
VIGENCIA
ANTERIOR
3,189,840 3,189,840 777,000 777,000

15,739,400 15,739,400 650,000 650,000
0 0 0
12,707,000 600,000 600,000 600,000
1,134,800 634,800 0 634,800 634,800
41,010,000 13,160,000 1,160,000 1,160,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,372,400 11,280,400 2,200,000 2,200,000
600,000 600,000 600,000 600,000
600,000 600,000 600,000 600,000
629,000 629,000 629,000 629,000
9,563,500 2,750,000 2,150,000 2,150,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
15,007,160 642,000 642,000 642,000
2,405,450 2,405,450 642,250 642,250
0 0 0
7,862,275 2,997,275 700,400 700,400
0 0 0
0 0 0
14,497,954 0 0 0 0
19,650,898 2,650,000 450,000 450,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19,162,248 3,458,058 2,100,000 2,100,000
700,000 700,000 700,000 700,000
0 0 0
1,050,000 1,050,000 1,050,000 1,050,000
0 0 0
1,664,000 1,664,000 594,000 594,000
0 0 0
0 0 0
906,400 906,400 906,400 906,400
0 0 0
0 0 0
463,041 463,041 463,041 463,041
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,692,161 1,692,161 542,161 542,161
0 0 0
0 0 0
0 0 0
740,000 740,000 740,000 740,000
0 0 0
27,110,000 2,010,000 690,000 690,000
8,183,335 408,335 408,335 408,335
650,000 650,000 650,000 650,000
3,037,500 3,037,500 600,000 600,000
0 0 0
0 0 0
0 0 0
7,308,536 1,408,536 423,536 423,536
600,000 600,000 600,000 600,000
15,715,000 610,000 610,000 610,000
0 0 0
0 0 0
0 0 0
43,157,758 769,951 769,951 769,951
0 0 0
12,526,350 2,475,000 770,000 770,000
0 0 0
0 0 0
0 0 0
0 0 0
30,233,250 5,916,250 5,916,250 5,916,250
0 0 0
0 0 0
22,291,052 630,000 630,000 630,000
0 0 0
5,463,000 5,463,000 963,000 963,000
0 0 0
0 0 0
9,500,000 1,000,000 1,000,000 1,000,000
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5,330,502 4,585,727 929,726 929,726
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
480,000 480,000 480,000 480,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6,266,047 600,000 600,000 600,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5,352,400 5,352,400 0 596,400 596,400
0 0 0
510,000 510,000 510,000 510,000
0 0 0
0 0 0
0 0 0
0 0 0
2,171,000 2,171,000 636,000 636,000
0 0 0
0 0 0
0 0 0
590,000 590,000 590,000 590,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12,097,000 595,000 595,000 595,000
4,146,000 4,146,000 570,000 570,000
22,559,532 2,483,000 663,000 663,000
0 0 0
1,962,718 1,962,718 537,961 537,961
4,496,500 4,496,500 650,000 650,000
21,073,120 2,936,000 596,000 596,000
0 0 0
0 0 0
0 0 0
3,018,000 3,018,000 650,000 650,000
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
17,973,224 2,888,000 750,000 750,000
0 0 0
0 0 0
10,581,000 0 0
13,020,000 650,000 650,000 650,000
0 0 0
0 0 0
34,382,076 1,160,000 1,160,000 1,160,000
0 0 0
0 0 0
0 0 0
14,533,334 0 0 0
0 0 0
0 0 0
15,458,400 450,000 450,000 450,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
590,000 590,000 590,000 590,000
43,453,293 5,228,669 1,726,668 1,726,668
24,086,000 6,748,076 846,236 846,236
0 0 0
0 0 0
0 0 0
7,408,365 4,303,540 533,540 533,540
0 0 0
0 0 0
0 0 0
900,000 900,000 900,000 900,000
0 0 0
2,138,750 2,138,750 500,000 500,000
1,578,000 1,578,000 1,049,760 1,049,760
3,810,000 3,810,000 1,200,000 1,200,000
636,720 636,720 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,429,700 4,429,700 1,440,000 1,440,000
6,352,000 5,232,000 640,000 640,000
600,000 600,000 600,000 600,000
0 0 0
0 0 0
0 0 0
5,631,320 612,500 612,500 612,500
0 0 0
0 0 0
0 0 0
3,041,858 3,041,858 964,000 964,000
500,000 500,000 500,000 500,000
9,318,831 9,318,831 600,000 600,000
695,000 695,000 695,000 695,000
769,080 769,080 769,080 769,080
860,000 860,000 860,000 860,000
0 0 0
510,000 510,000 510,000 510,000
11,595,169 575,500 575,500 575,500
2,000,000 2,000,000 2,000,000 2,000,000
0 0 0
0 0 0
1,308,600 1,308,600 1,308,600 1,308,600
5,658,134 5,658,134 2,533,334 2,533,334
1,894,583 745,500 745,500 745,500
3,808,500 3,808,500 945,000 945,000
0 0 0
0 0 0
0 0 0
650,000 650,000 650,000 650,000
4,113,200 4,113,200 550,000 550,000
2,250,000 2,250,000 2,250,000 2,250,000
0 0 0
28,994,818 5,066,900 669,500 669,500
0 0 0
4,790,000 4,790,000 690,000 690,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
560,000 560,000 560,000 560,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
920,000 920,000 920,000 920,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
30,178,310 1,968,756 672,000 672,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
670,717 670,717 670,717 670,717
1,812,500 1,812,500 630,000 630,000
5,795,000 5,795,000 0
0 0 0
0 0 0
4,817,500 4,817,500 620,000 620,000
2,543,055 623,055 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17,150,000 900,000 900,000 900,000
0 0 0
3,707,500 540,000 540,000 540,000
0 0 0
0 0 0
0 0 0
0 0 0 0
88,323,540 5,946,000 1,226,000 1,226,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
625,000 625,000 625,000 625,000
0 0 0
0 0 0
0 0 0
0 0 0
1,366,650 740,250 740,250 740,250
REMUNERACIÓN
SERVICIOS
TÉCNICOS
ESCOLAR TÉCNICOS
2,412,840 2,412,840 0
15,089,400 15,089,400 0
0 0
0 0 12,107,000
0 0 0 500,000
12,000,000 12,000,000 27,850,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
9,080,400 9,080,400 1,092,000
0 0
0 0
0 0
600,000 600,000 6,813,500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 14,365,160
1,763,200 1,763,200 0
0 0
2,296,875 2,296,875 4,865,000
0 0
0 0
0 0 0 14,497,954
2,200,000 2,200,000 17,000,898
0 0
0 0
0 0
0 0
0 0
0 0
1,358,058 1,358,058 15,704,190
0 0
0 0
0 0
0 0
1,070,000 1,070,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,150,000 1,150,000 0
0 0
0 0
0 0
0 0
0 0
1,320,000 1,320,000 25,100,000
0 7,775,000
0 0
2,437,500 2,437,500 0
0 0
0 0
0 0
985,000 985,000 5,900,000
0 0 0
0 0 15,105,000
0 0
0 0
0 0
0 42,387,807
0 0
1,705,000 1,705,000 10,051,350
0 0
0 0
0 0
0 0
0 24,317,000
0 0
0 0
0 21,661,052
0 0
4,500,000 4,500,000 0
0 0
0 0
0 8,500,000
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,656,001 3,656,001 744,775
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5,666,047
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,756,000 4,756,000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,535,000 1,535,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 11,502,000
3,576,000 3,576,000 0
1,820,000 1,820,000 20,076,532
0 0
1,424,757 1,424,757 0
3,846,500 3,846,500 0
2,340,000 2,340,000 18,137,120
0 0
0 0
0 0
2,368,000 2,368,000 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
2,138,000 2,138,000 15,085,224
0 0
0 0
0 10,581,000
0 0 12,370,000
0 0
0 0
0 33,222,076
0 0
0 0
0 0
0 14,533,334
0 0
0 0
0 0 0 15,008,400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,502,001 3,502,001 38,224,624
5,901,840 5,901,840 17,337,924
0 0
0 0
0 0
3,770,000 3,770,000 3,104,825
0 0
0 0
0 0
0 0
0 0
1,638,750 1,638,750 0
528,240 528,240 0
2,610,000 2,610,000 0
636,720 636,720 0
0 0
0 0
0 0
0 0
0 0
0 0
2,989,700 2,989,700 0
4,592,000 4,592,000 1,120,000
0 0
0 0
0 0
0 0
0 5,018,820
0 0
0 0
0 0
2,077,858 2,077,858 0
0 0
8,718,831 8,718,831 0
0 0
0 0
0 0
0 0
0 0
0 11,019,669
0 0
0 0
0 0
0 0 0
3,124,800 3,124,800 0
0 1,149,083
2,863,500 2,863,500 0
0 0
0 0
0 0
0 0
3,563,200 3,563,200 0
0 0
0 0
4,397,400 4,397,400 23,927,918
0 0
4,100,000 4,100,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,296,756 1,296,756 28,209,554
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,182,500 1,182,500 0
5,795,000 5,795,000 0
0 0
0 0
4,197,500 4,197,500 0
623,055 623,055 1,920,000
0 0
0 0
0 0
0 0
0 0
0 16,250,000
0 0
0 3,167,500
0 0
0 0
0 0
0 0 0
4,720,000 4,720,000 82,377,540
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 626,400
GASTOS DE
COMPUTADOR
VIAJE COMUNICACIÓN
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
9,077,522
CARNÉ AGENDA
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
556,954 0 0 0 0
0
0
0
0
0
0
0
900,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,070,000 2,070,000
0
0
0
0
0
0
0
0
0
0
0
0
3,500,000 3,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
744,775 744,775
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,719,120 1,719,120
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
2,449,224 2,449,224
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,799,924 2,399,924 400,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,120,000 1,120,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,387,301
0
0
0
0
0
0
0
0
0
0
0
AGENDA Y OTROS
0
0
0
12,107,000
0 0 0 0
0 24,210,000
0
0
0
0
0
0
0
0
0
1,092,000
0
0
0
6,813,500
0
0
0
0
0
0
0
0
0
0
0
14,365,160
0
0
0
0
0
0 556,954 0 13,941,000
17,000,898
0
0
0
0
0
0
900,000 4,712,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,030,000
7,775,000
0
0 0
0
0
0
5,900,000
0
12,959,000
0
0
0
29,045,997
0
0 10,051,350
0
0
0
0
24,317,000
0
0
21,661,052
0
0
0
0
8,500,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,666,047
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,502,000
0
12,198,800
0
0
0
14,313,000
0
0
0
0
0
0
0
0 0 0 0
0
0
0
12,636,000
0
0
10,581,000
0 12,370,000
0
0
33,222,076
0
0
0
14,533,334
0
0
15,008,400
0
0
0
0
0
0
0
0
0
0
33,509,914
14,538,000
0
0
0
2,600,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
11,019,669
0
0
0
0 0
0
1,149,083
0
0
0
0
0
0
0
0
23,927,918
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,652,000
0
0
0
0
0
0
0
0
0
0
0
0
0
1,920,000
0
0
0
0
0
16,250,000
0
3,167,500
0
0
0
0
4,387,301 60,210,917
0
0
0
0
0
0
0
0
0
0
626,400
MANTENIMIENTO DE
MOBILIARIO Y
EQUIPO
0
0
0
12,107,000 0
0 0 0 0
24,210,000 0 0
0
0
0
0
0
0
0
0
0
1,092,000 0
0
0
0
5,863,500 950,000 0
0
0
0
0
0
0
0
0
0
0
0
13,900,000 465,160 0
0
0
1,255,000
0
0
13,941,000 0 0 0
17,000,898 0
0
0
0
0
0
0
4,492,000 220,000 10,092,190 7,378,470
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,030,000 0
7,775,000 0
0
0
0
0
0
5,900,000 0
0
11,799,000 1,160,000 2,146,000
0
0
0
28,790,000 255,997 9,037,890 8,093,290
0
10,051,350 0 0
0
0
0
0
24,317,000 0
0
0
21,146,400 514,652 0
0
0
0
0
0
0
0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,666,047 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
11,502,000 0
0
12,198,800 7,877,732 4,277,732
0
0
0
14,313,000 2,105,000
0
0
0
0
0
0
0
0 0 0 0
0
0
0
12,636,000 0
0
0
9,850,000 731,000 0
12,370,000 0 0
0
0
24,132,076 9,090,000 0
0
0
0
12,368,000 2,165,334 0
0
0
12,352,000 2,656,400 0
0
0
0
0
0
0
0
0
0
0
31,328,914 2,181,000 4,714,710 4,714,710
14,538,000 0
0
0
0
2,600,000 504,825 504,825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,018,820
0
0
0
0
0
0 0
0
0
0
0
0
11,019,669 0
0
0
0
0 0
0
1,149,083 0
0
0
0
0
0
0
0
0
19,517,918 4,410,000 0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,652,000 2,557,554 0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
1,920,000 0 0 0
0
0
0
0
0
16,250,000 0
0
3,167,500 0
0
0
0
0 0 0
52,203,417 8,007,500 4,268,800 4,268,800
0
0
0
0
0
0
0
0
0
0
626,400 0
OTROS
SUMINISTROS
0
0
0
0
0 0 0 0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,255,000 0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
2,713,720 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,146,000 0
0
0
0
944,600 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,600,000 0
0
0
0
2,105,000 0
0
0
0
0
0
0
0
0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,018,820 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,557,554 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMPUESTOS,
SERVICIOS
PÚBLICOS
MULTAS
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
803,920 583,690 220,230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVIDADES
SOSTENIMIENTO DE
PLANTAS Y
ANIMALES
CULTURALES
0
0
0
0
0 0 500,000 0
3,640,000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,610,000 3,610,000
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,433,000 4,433,000
0
0
0
0
0
0
0
0
0
0
0
INSCRIPCIÓN Y
OTROS
GASTOS
GENERALES
CIENTÍFICAS
0
0
0
11,476,600
500,000 0 0 0
3,732,892
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,388,000
0
0
0
0
0
0 0 0 129,688
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,799,000
0
0
0
6,760,000
0
0
0
0
0
0
4,000,000
0
0
0
0
0
0
0
3,200,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,300,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 4,650,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,601,800
22,867,360
0
0
0
5,557,677
0
1,516,150
0
0
0
0
0
0 0 0 0
0
0
0
1,182,000
0
0
900,000
0
0
0
0
0
0
0
0
0
0
0 13,863,200
0
0
0
0
3,903,115
0
0
0
0
0
999,920
2,661,520
0
0
0
0
0
0
0
0
0
0
0
12,332,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,520,260
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,980,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000,000
0 0
0
0
0
0
0
0
0
0
0
0
0
0
22,264,240
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
2,300,000
0 0 0 0 0
1,000,000
0 0 0 0 0
2,040,315
999,920
1,980,000
11,975,840
5. 6. 7. 8. 9.
6,604,600 4,872,000
3,732,892
0 0 0 0 0
0
5,388,000
0 0 0 0 129,688
0
5,000,000
1,648,000 986,000 165,000
4,600,000 2,160,000
4,000,000
2,500,000 700,500
0 4,650,000 0 0 0
6,849,800 1,972,000 3,780,000

22,867,360
3,340,800 2,216,877
516,150
0 0 0 0 0
1,182,000
900,000
0
9,100,000 4,763,200
1,862,800
982,520 1,679,000
12,332,000
4,520,260
5,000,000
9,767,200 521,200
TOTAL
GASTOS
3,189,840
15,739,400
11,790,000
24,183,600
1,134,800
44,742,892
3,650,000
49,584,684
2,374,000
600,000
4,296,025
1,913,512
3,680,000
10,331,000
1,330,000
12,372,400
600,000
600,000
629,000
9,563,500
0
12,200,000
0
830,000
1,248,000
0
0
0
3,653,000
700,000
1,809,090
20,395,160
2,405,450
1,702,900
7,862,275
0
5,175,215
14,627,642
19,650,898
0
4,090,000
2,471,500
27,355,800
0
400,000
54,605,117
700,000
1,190,000
59,131,321
0
1,664,000
2,500,000
0
5,906,400
12,799,750
10,864,793
463,041
42,750,000
0
31,789,290
1,120,000
0
10,677,000
0
12,521,875
0
450,000
2,585,000
0
1,692,161
0
0
1,802,501
740,000
7,178,672
27,110,000
8,183,335
23,150,000
3,037,500
550,000
460,000
19,120,000
7,308,536
600,000
18,514,000
22,692,000
19,017,173
8,320,000
49,917,758
22,115,360
12,526,350
184,120,455
860,000
6,301,280
3,885,609
34,233,250
740,000
23,380,618
22,291,052
550,000
5,463,000
18,091,479
0
12,700,500
3,145,000
0
7,277,000
0
630,000
0
755,000
24,667,500
825,000
0
26,042,000
17,300,000
689,000
560,000
25,966,244
5,330,502
40,874,794
790,000
680,000
4,472,000
11,700,000
21,735,721
11,576,463
15,104,232
3,616,095
480,000
616,007
33,118,232
0
51,487,071
27,584,547
8,566,047
22,633,336
7,928,200
3,950,000
450,000
4,185,830
3,744,350
89,770,428
750,000
5,530,367
21,818,800
3,122,500
56,599,528
4,208,493
10,002,400
8,100,000
510,000
577,500
1,910,000
870,000
8,467,718
2,171,000
1,592,880
1,814,250
3,145,000
590,000
5,719,000
0
3,775,379
16,323,333
45,566,148
0
12,097,000
16,747,800
45,426,892
0
1,962,718
4,496,500
26,630,797
24,717,268
19,349,385
460,000
3,018,000
1,500,000
22,510,026
7,115,411
0
0
0
2,296,750
19,155,224
6,157,900
400,000
11,481,000
13,020,000
44,411,430
3,632,400
34,382,076
44,236,156
66,726,904
541,000
14,533,334
2,866,666
43,905,803
29,321,600
475,000
5,034,000
17,000,000
28,596,769
7,303,115
12,767,934
658,329
458,950
607,000
590,000
44,453,213
26,747,520
0
6,659,116
2,440,400
7,408,365
13,028,334
73,976,826
2,413,672
900,000
4,582,701
2,138,750
1,578,000
16,142,000
636,720
38,335,730
0
637,500
58,122,100
12,981,760
2,409,673
4,429,700
6,352,000
600,000
7,276,605
500,000
41,386,336
5,631,320
0
755,334
685,044
3,041,858
500,000
13,839,091
695,000
769,080
860,000
21,601,732
510,000
11,595,169
2,000,000
11,954,145
12,789,032
1,308,600
5,658,134
1,894,583
3,808,500
0
0
600,192
650,000
4,113,200
2,250,000
3,254,700
28,994,818
14,658,000
4,790,000
400,000
0
22,549,600
19,371,688
0
0
11,530,000
31,163,729
560,000
700,000
7,848,000
848,000
0
14,952,098
660,000
0
575,000
650,000
40,987,000
619,999
2,171,952
0
15,722,944
33,072,018
920,000
19,289,300
0
600,000
250,000
2,954,800
550,000
30,178,310
550,000
800,000
26,700,000
0
0
0
17,021,600
670,717
1,812,500
5,795,000
700,000
26,861,203
9,817,500
2,543,055
583,332
13,670,000
0
616,000
34,777,632
17,150,000
4,121,500
3,707,500
733,330
597,000
0
7,678,219
110,587,780
26,469,320
0
788,000
800,000
12,230,000
625,000
20,724,446
14,850,000
556,665
0
1,366,650
11100100136 1-Usaquén
11100129959 1-Usaquén
11100144800 1-Usaquén
11100146951 1-Usaquén
11100186685 1-Usaquén
11184802661 1-Usaquén
11184802688 1-Usaquén
11184803030 1-Usaquén
11184803919 1-Usaquén
51100100408 1-Usaquén
11100116318 2-Chapinero
11100134669 2-Chapinero
51100102560 2-Chapinero
11100109834 3-Santafé
11100115206 3-Santafé
11100132402 3-Santafé
11100136548 3-Santafé
21100165276 3-Santafé
31100126446 3-Santafé
51100100422 3-Santafé
11100113823 5-Usme
11100113939 5-Usme
11100116032 5-Usme
11100124647 5-Usme
11100130876 5-Usme
11100141550 5-Usme
11100144273 5-Usme
11100145709 5-Usme
11100146489 5-Usme
11100146934 5-Usme
11100165238 5-Usme
11100176205 5-Usme
11100177899 5-Usme
11100177911 5-Usme
11100178631 5-Usme
11100183015 5-Usme
11100186618 5-Usme
11100198861 5-Usme
11185000747 5-Usme
11185001387 5-Usme
11185001425 5-Usme
11185001468 5-Usme
11185001573 5-Usme
21100132505 5-Usme
21100194837 5-Usme
21185000050 5-Usme
21185000785 5-Usme
21185000874 5-Usme
21185000939 5-Usme
21185000980 5-Usme
21185001480 5-Usme
51100201185 5-Usme
11100102902 7-Bosa
11100110034 7-Bosa
11100113670 7-Bosa
11100114102 7-Bosa
11100141592 7-Bosa
11100146471 7-Bosa
11100146594 7-Bosa
11100186600 7-Bosa
11100186758 7-Bosa
11110200261 7-Bosa
11110200287 7-Bosa
11110200627 7-Bosa
11110200759 7-Bosa
11110200953 7-Bosa
21100176952 7-Bosa
21110200207 7-Bosa
21110200991 7-Bosa
51100200380 7-Bosa
11100100128 8-Kennedy
11100101272 8-Kennedy
11100110913 8-Kennedy
11100111324 8-Kennedy
11100111693 8-Kennedy
11100112347 8-Kennedy
11100112363 8-Kennedy
11100113122 8-Kennedy
11100113165 8-Kennedy
11100113173 8-Kennedy
11100114293 8-Kennedy
11100114978 8-Kennedy
11100115591 8-Kennedy
11100115605 8-Kennedy
11100116075 8-Kennedy
11100116091 8-Kennedy
11100116105 8-Kennedy
11100116130 8-Kennedy
11100116296 8-Kennedy
11100124507 8-Kennedy
11100124663 8-Kennedy
11100124736 8-Kennedy
11100126968 8-Kennedy
11100127301 8-Kennedy
11100127395 8-Kennedy
11100127409 8-Kennedy
11100129118 8-Kennedy
11100133891 8-Kennedy
11100134049 8-Kennedy
11100176761 8-Kennedy
11100179158 8-Kennedy
11100186642 8-Kennedy
11100186774 8-Kennedy
11100198900 8-Kennedy
11100141479 8-Kennedy
51100200303 8-Kennedy
11100114340 9-Fontibón
11127900061 9-Fontibón
11127900126 9-Fontibón
11127900169 9-Fontibón
11127900185 9-Fontibón
11127900363 9-Fontibón
11127900967 9-Fontibón
11127901297 9-Fontibón
51100200027 9-Fontibón
11100100276 10-Engativa
11100101124 10-Engativa
11100101531 10-Engativa
11100106487 10-Engativa
11100109524 10-Engativa
11100109583 10-Engativa
11100109974 10-Engativa
11100110743 10-Engativa
11100111073 10-Engativa
11100111774 10-Engativa
11100112444 10-Engativa
11100112452 10-Engativa
11100112487 10-Engativa
11100113297 10-Engativa
11100115451 10-Engativa
11100115800 10-Engativa
11100115818 10-Engativa
11100117799 10-Engativa
11100125210 10-Engativa
11100133972 10-Engativa
11100134006 10-Engativa
11100135525 10-Engativa
11100136629 10-Engativa
11100146292 10-Engativa
11126500019 10-Engativa
11126500027 10-Engativa
11126500345 10-Engativa
11126500396 10-Engativa
11126500400 10-Engativa
51100115192 10-Engativa
11100102333 11-Suba
11100115770 11-Suba
11100125023 11-Suba
11100145229 11-Suba
11100175276 11-Suba
11100175519 11-Suba
11100186669 11-Suba
11100193088 11-Suba
11100194882 11-Suba
11176900174 11-Suba
11176900247 11-Suba
11176900956 11-Suba
11176901502 11-Suba
11176901871 11-Suba
11176903114 11-Suba
11176903122 11-Suba
11176903360 11-Suba
11176903416 11-Suba
11176903424 11-Suba
11176904188 11-Suba
21176903152 11-Suba
11100114005 14-Mártires
11100116253 14-Mártires
11100119520 14-Mártires
11100125317 14-Mártires
11100126062 14-Mártires
11100130850 14-Mártires
11100141452 14-Mártires
51100102728 14-Mártires
21185001471 20-Sumapaz
51100201129 8-Kennedy
51100202543 5-Usme
51100201108 11-Suba
51100201122 9-Fontibón
51100201136 7-Bosa
51100201157 7-Bosa
51100201227 11-Suba
51100201717 11-Suba
51100202529 1-Usaquén
11100194432 5-Usme
51100201731 7-Bosa
51100201143 7-Bosa
51100202550 8-Kennedy
51100201115 11-Suba
51100202606 7-Bosa
111001107832 7-Bosa
111001108546 10-Engativa
51100201773 8-Kennedy
51100201703 11-Suba
111001107883 7-Bosa
51100201738 7-Bosa
111001107867 7-Bosa
111001108901 10-Engativa
111001109550 10-Engativa
111001098833 5-Usme

COL CODEMA (IED)
COL SALUDCOOP SUR
COL MARIA CANO IED
COL CUNDINAMARCA
COL CHARRY
COL FANNY MIKEY
COLEGIO LA JOYA IED
TOTAL
CUENTAS CUENTAS DE INVERSIONES
CAJA FONDOS
CORRIENTES AHORRO TEMPORALES
DISPONIBLES
0 0
0 0
0 0 0 0 0
0 0
0 0 0 0 0
0 0
0 0 0
600,000 250,568 111,279,480 0 112,130,048
0 0
600,000 600,000
0 0 0 0 0
0 0 0 0 0
0 0
0 0
0 0 0
1,218,000 1,218,000
0 0
0 0 0
0 0 0
0 0
0 0
0 0 0
0 0 0
0 0
0 0 0
0 0
0 0 0 0 0
0 11,307,113 11,307,113
0 0
0 0
630,000 630,000
0 0
0 0
0 0 0
2,455,975 2,455,975
0 0 0
0 0 0 0 0
1,378,000 4,643,127 114,093,124 0 120,114,251
0 0
0 0
0 0 0
0 0 0
0 8,118,328 49,247,574 57,365,902
0 1,086,947 33,025,038 34,111,985
0 0 0 0
8,843,687 55,894,751 0 64,738,438
0 0 0 0 0
0 0 0
2,043,064 64,050,933 66,093,997
0 0 0
1,664,000 1,664,000
0 0
7,950,043 23,575,249 31,525,292
0 0 0 0
0 1,453,901 66,220,797 67,674,698
0 0 0
0 0 0 0 0
0 0 0
0 0
5,434,050 167,282,764 0 172,716,814
0 0
0 2,446,075 103,240,678 105,686,753
0 0 0 0 0
123,010 56,222,256 56,345,266
12,521,875 0 0 0 12,521,875
0 0 0
0 0
0 0 0 0
0 0 0 0 0
0 0
0 5,933,641 47,050,376 52,984,017
1,060,000 1,800,000 140,111,211 142,971,211
1,050,003 20,466,211 21,516,214
0 0
2,175,373,090,118 8,437,593 2,175,381,527,711
0 0 0
0 0 12,817,718 0 12,817,718
0 0 0 0 0
0 0 0 0
0 0
0 0 0
0 621,000 621,000
0 0
0 0 4,632,000 0 4,632,000
0 0 2,618,000 0 2,618,000
0 0 0 0 0
0 0
0 0 0 0 0
0 4,154,000 4,154,000
1,375,000 36,869,944 165,323,122 203,568,066
0 1,521,888 93,828,487 95,350,375
4,085,815 420,430,502 424,516,317
0 0 0 0
0 0 0 0 0
3,885,609 0 3,885,609
0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0
1,100,000 1,767,690 34,974,577 37,842,267
0 0
0 0 0 0 0
4,611,130 45,954,789 0 50,565,919
0 8,033,964 70,360,804 0 78,394,768
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 17,332,443 688,679,489 300,000,000 1,006,011,932
0 0 0
0 0 202,644,709 0 202,644,709
0 0 0 0 0
0 0 0
0 0
0 0 0
0 3,175,000 3,175,000
1,200,000 67,939 166,009,631 0 167,277,570
0 0 0 0 0
0 0 0 0 0
1,000,000 5,327,096 97,723,376 104,050,472
3,600,000 13,963,139 74,934,610 92,497,749
0 0 0 0 0
0 0 0
0 0 0
198,160 198,160
1,100,000 4,769,365 67,031,305 72,900,670
0 1,589,470 87,109,596 88,699,066
6,509,374 69,248,385 75,757,759
0 0 0 0
0 0
0 0 0 0 0
0 0 0
0 0 0 0
0 0
0 0
0 0 0
0 0
0 0 0 0
0 0 0
1,250,000 4,845,345 70,820,439 76,915,784
0 0
0 0
1,075,000 6,965,407 47,194,169 55,234,576
0 0
0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0 0
420,000 420,000
0 0 0
0 0 0 0 0
0 0 0
0 0 0 0 0
1,739,085 159,343,541 161,082,626
4,155,634 41,213,591 45,369,225
0 0
10,506,979 56,946,901 67,453,880
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
11,771,787 98,343,323 0 110,115,110
0 0 0 0 0
0 0
10,075,379 0 10,075,379
7,271,516 219,767,570 0 227,039,086
0 0 0 0 0
0 0
0 829,549 22,800,149 0 23,629,698
13,528,745 64,457,743 77,986,488
574 88,610,213 88,610,787
0 0 0 0
0 0 0 0
0 0 0 0 0
0 570,630 95,522,627 0 96,093,257
1,450,000 1,450,000
0 0 0 0
0 0 0 0
0 0
13,342,707 28,899,523 0 42,242,230
0 0 118,000 0 118,000
0 7,115,411 0 7,115,411
0 0 0 0 0
0 0 0 0
234,430,781 0 234,430,781
0 0 666,072 0 666,072
196,648 196,648
125 55,893,494 55,893,619
2,130,302 33,121,019 35,251,321
1,000,000 1,000,000
4,740,780 4,740,780
0 185,600 185,600
0 0 6,610,000 6,610,000
0 0
0 0 1,597,400 0 1,597,400
0 0 4,003,440 4,003,440
0 11,813,440 11,813,440
1,030,000 1,030,000
0 0
0 501,498 259,359,654 259,861,152
0 0
0 0
0 0 0
0 0
0 0 0 0 0
0 0 4,588,200 0 4,588,200
0 5,268,152 189,124,398 194,392,550
0 0 0
0 6,542,735 77,597,952 84,140,687
0 0 0
0 0 0 0 0
44,453,213 44,453,213
28,970,827 62,562,386 91,533,213
539,999 539,999
6,659,116 6,659,116
0 0 0 0
0 0 0 0 0
0 0 0
433,333 433,333
0 0
0 0 0
0 0 0 0
0 0
0 0 0
1,095,728 0 1,095,728
380,000 380,000
0 720,000 720,000
27,856,712 27,856,712
0 0 0 0
6,804,200 6,804,200
0 0 0 0 0
0 0
0 0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0 0 0
0 0 0
0 0
3,579,740 3,579,740
0 0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0
0 4,636,000 4,636,000
0 0 0 0
0 0 0 0
0 0 0 0 0
1,000,000 42,174 21,606,127 22,648,301
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0 0
0 0 0 0 0
0 0
98,610,326 98,610,326
2,678,475 44,099,865 46,778,340
0 0
0 0 0 0
0 0
0 0 0 0
0 0
866,167 29,990,276 30,856,443
0 0 0 0 0
0 550,734 147,699,657 0 148,250,391
0 0
7,624,021 78,267,367 85,891,388
5,399,516 41,160,808 46,560,324
560,000 560,000
3,770,000 3,770,000
0 0 0 0
0 0
0 0 0 0 0
0 0
0 8,604,202 67,384,181 0 75,988,383
0 0
6,675,133 81,290,570 87,965,703
800,000 71,914 66,205,000 67,076,914
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0
0 808,250 808,250
0 0 0 0 0
0 1,319,563 32,514,915 33,834,478
0 0 0 0
611,418 32,401,824 33,013,242
0 0 0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0
0 693,114 40,997,518 0 41,690,632
0 18,645 20,664,302 20,682,947
0 0 0
0 0 0 0 0
0 0 0 0
1,604,800 1,604,800
0 0
0 0
0 0 0 0 0
5,952,192 59,899,733 65,851,925
0 0 0 0 0
0 0
0 0 0 0
1,000,000 20,210,083 116,738,515 137,948,598
0 5,500,665 117,270,385 0 122,771,050
1,200,000 198,029,867 199,229,867
1,200,000 9,135,733 71,145,712 81,481,445
440,421 33,514,206 33,954,627
0 0 0 0
0 3,468,303 378,460,615 0 381,928,918
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0
0 0 0 0 0
1,106,522 127,772,857 128,879,379
0 0 7,535,730 0 7,535,730
500,000 3,200,747 66,391,321 70,092,068
43,385,201 43,385,201
57,990 51,170,798 51,228,788
0 0 0
0 0
0 0 0 0 0
0 0 21,274,446 0 21,274,446
0 0 0 0
0 0 0
0 0 0 0 0
0 0 0
FONDOS CON CUENTAS POR MATRICULAS Y
ACREEDORES
DESTINACIÓN PAGAR EN PENSIONES
VARIOS A
ESPECÍFICA AÑO PODER DEL RECIBIDAS POR
DICIEMBRE 31 DE
2016 Y TESORERO AÑO ANTICIPADO AÑO
2016
ANTERIORES 2016 2017
0 0
0
0 0 0 0
0
0
6,715,169 0 0
0
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 2,098,180 0
0 0 0
0 91,000 0
1,779,293 0 0 0
277,686
0
0
0 0 0 0
0 5,159,700 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
21,219,023
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
710,000 1,662,800
0 0 0 0
3,885,609
0 0 0 0
0 0 0 0
0
0
0 0 0 0
0 91,000
0 390,000 0
0 0 0 0
0 0 0 0
0 0 0 0
241,009,625 0 5,316,950
97,000 14,837,320 2,068,640 0

0 0 0 0
0 0 2,919,000 0
0 0 0 0
0 0 0 0
1,493,000 2,662,313
0 0 0 0
520,000 300,000 65,000

0
760,000 1,150,108
0 0 0 0
0 285,000
0
0 36,500 348,000
0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12,177,572
804,872
557,000 4,099,011 1,349,000
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
510,096
0 0 0
0 0 0 0
0 0 0
0 0
4,473,659 0 561,058 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1,332,091
0 277,000
4,740,780
0 0 0 0
0 0
1,030,000
0 0
0 0 0 0
0 0 0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0
0
0 0 0 0
998,263
0 0 0 0
0 0
0
0 0 0 0
0
0
795,000
0 0 0 0
0 792,500 0 0
0
0 0
0 0 0 0
0 0 0 0
12,586 2,850,206
0
0 0 0 0
37,500 838,000
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
0
3,659,022 3,702,700 370,000
0 0 0 0
0 0 4,522,111
892,299
5,136,406
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
549,000
201,000
0 0 0 0
0 0 0 0
RESERVAS
DISPONIBILIDAD
RESERVAS PRESUPUESTALES
NETA EN
PRESUPUESTALES(2) CONSTITUÍDAS PARA EL
TESORERIA (1)
2017
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
105,414,879 25,016,568 25,016,568
0 0 0
600,000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,218,000
0
0 0 0
0
0
0
0 0 0
0 0 0
0 0 0
0
0
0 0 0
11,307,113
0 0 0
0 0 0
630,000
0 0 0
0
0
2,455,975 2,455,975 2,455,975
0
0 0 0
118,016,071 16,234,005 16,234,005
0
0
0 0 0
0
57,274,902 29,925,800 29,925,800
34,111,985 0 0
0 0 0
62,959,145 4,981,874 4,981,874
0
0
65,816,311 2,553,750 2,553,750
0 0 0
1,664,000
0
31,525,292 0 0
0
67,674,698
0 0 0
0 0 0
0 0 0
0 0 0
167,557,114 57,611,252 57,611,252
0 0 0
105,686,753
0 0 0
56,345,266 9,423,860 9,423,860
12,521,875
0 0 0
0 0 0
0
0 0 0
0 0 0
52,984,017 0 0
142,971,211
297,191 0 0
0
2,175,381,527,711 5,639,780 5,639,780
0
12,817,718 12,817,718 12,817,718
0 0 0
0
0 0 0
0 0 0
621,000
0 0 0
4,632,000 4,632,000 4,632,000
2,618,000
0 0 0
0 0 0
0 0 0
4,154,000 4,154,000 4,154,000
203,568,066
92,977,575 43,227,765 43,227,765
424,516,317
0
0 0 0
0
0 0 0
0 0 0
0
0 0 0
37,842,267 0 0
0 0 0
0 0 0
50,474,919 0 0
78,004,768 0 0
0 0 0
0 0 0
0 0 0
759,685,357 105,017,949 105,017,949
0 0 0
185,641,749 0 0
0 0 0
0
0
0 0 0
3,175,000
164,358,570 42,036,500 42,036,500
0 0 0
0 0 0
99,895,159
92,497,749
0 0 0
0
0
198,160
72,015,670 17,372,572 17,372,572
88,699,066 0 0
73,847,651 17,092,614 17,092,614
0 0 0
0 0 0
0 0 0
0 0 0
0
0 0 0
0
0 0 0
0 0 0
0
0
76,630,784 16,361,400 16,361,400
0
0 0 0
54,850,076 16,365,516 16,365,516
0 0 0
0 0 0
0 0 0
0
0 0 0
420,000 420,000 420,000
0 0 0
0 0 0
0
0 0 0
148,905,054 4,505,631 4,505,631
44,564,353 14,602,192 14,602,192
0 0 0
61,448,869 8,467,718 8,467,718
0 0 0
0 0 0
0 0 0
0 0 0
110,115,110
0 0 0
0
10,075,379
227,039,086 0 0
0 0 0
0
23,629,698
77,986,488
88,100,691 13,108,400 13,108,400
0 0 0
0
0 0 0
96,093,257 0 0
1,450,000
0 0 0
0 0 0
0 0 0
37,207,513 3,887,512 3,887,512
118,000 0 0
7,115,411
0 0 0
0 0 0
234,430,781
666,072 0 0
196,648
54,561,528 13,156,800 13,156,800
34,974,321 0 0
1,000,000
0 0 0
185,600
6,610,000
0 0 0
1,597,400 1,597,400 1,597,400
4,003,440 4,003,440 4,003,440
11,813,440
0 0 0
0
259,861,152 0 0
0 0 0
0
0
0 0 0
0 0 0
4,588,200 4,588,200 4,588,200
194,392,550 0 0
0
84,140,687 0 0
0
0
44,453,213 44,453,213 44,453,213
91,533,213 26,747,520 26,747,520
539,999 539,999 539,999
6,659,116
0
0 0 0
0
433,333
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,095,728 1,095,728 1,095,728
380,000 0 0
720,000 720,000 720,000
27,856,712
0 0 0
6,804,200 6,804,200 6,804,200
0 0 0
0 0 0
0
0
0
0 0 0
0
0 0 0
0 0 0
0 0 0
0 0 0
0
0
0
3,579,740
0
0 0 0
0 0 0
0
4,636,000
0
0 0 0
0 0 0
21,650,038 0 0
0 0 0
0 0 0
0
0
0
0
0
0 0 0
0
98,610,326
46,778,340
0 0 0
0 0 0
0 0 0
0 0 0
0
30,061,443 23,289,600 23,289,600
0 0 0
147,457,891 7,817,940 7,817,940
0
85,891,388
46,560,324 31,163,729 31,163,729
560,000 560,000 560,000
3,770,000
0
0
0 0 0
0
75,988,383 0 0
0 0 0
85,102,911
67,076,914 19,789,000 19,789,000
0 0 0
0
0
0
0 0 0
808,250 808,250 808,250
0 0 0
32,958,978 20,189,300 20,189,300
0
33,013,242 26,980,000 26,980,000
0 0 0
0
0 0 0
0 0 0
41,690,632 0 0
20,682,947 5,500,000 5,500,000
0
0 0 0
0
1,604,800
0 0 0
0
0 0 0
65,851,925
0 0 0
0
0 0 0
130,216,876 10,977,568 10,977,568
122,771,050 0 0
194,707,756 350,000 350,000
80,589,146 6,999,600 6,999,600
28,818,221
0 0 0
381,928,918 0 0
0 0 0
0 0 0
0
0
0 0 0
128,879,379 0 0
7,535,730 0 0
69,543,068 25,672,740 25,672,740
43,385,201 43,385,201 43,385,201
51,027,788 788,000 788,000
0 0 0
0 0 0
0 0 0
21,274,446 21,274,446 21,274,446
0
0
0 0 0
0
RECONOCIMIENTOS TRANSFERENCIAS
SUPERAVIT/DEFICIT (1-2) (CERTIFICADOS) AÑO ADMINISTRACIÓN
2016 CENTRAL
0
0
0 0
0
0 0 0
0
0
80,398,311 0
0
600,000
0 0 0
0 0 0
0
0
0
1,218,000
0
0
0
0
0
0
0
0
0
0
0 0 0
11,307,113
0
0
630,000
0
0
0
0
0
0 0 0
101,782,066 0 0
0
0
0
0
27,349,102
34,111,985
0
57,977,271 0 0
0
0
63,262,561
0
1,664,000
0
31,525,292
0
67,674,698
0
0 0 0
0
0
109,945,862 0 0
0
105,686,753
0 0 0
46,921,406
12,521,875
0
0
0
0 0 0
0
52,984,017 0 0
142,971,211
297,191
0
2,175,375,887,931
0
0 0 0
0 0 0
0
0
0
621,000
0
0 0 0
2,618,000
0 0 0
0
0 0 0
0
203,568,066
49,749,810
424,516,317
0
0 0 0
0
0 0 0
0 0 0
0
0 0
37,842,267
0
0 0 0
50,474,919
78,004,768
0 0 0
0 0 0
0 0 0
654,667,408
0
185,641,749 0 0
0 0 0
0
0
0
3,175,000
122,322,070 0 0
0 0 0
0 0 0
99,895,159 0
92,497,749
0 0 0
0
0
198,160
54,643,098 0 0
88,699,066
56,755,037 0 0
0
0
0 0 0
0
0
0
0
0
0
0
0
60,269,384
0
0
38,484,560 0 0
0
0
0 0 0
0
0 0 0
0
0
0 0 0
0
0 0 0
144,399,423
29,962,161
0
52,981,151
0
0 0 0
0
0
110,115,110
0 0 0
0
10,075,379
227,039,086 0 0
0 0 0
0
23,629,698
77,986,488
74,992,291
0
0
0 0 0
96,093,257 0 0
1,450,000
0
0
0
33,320,001 0 0
118,000 0 0
7,115,411
0 0 0
0 0 0
234,430,781
666,072 0 0
196,648
41,404,728
34,974,321
1,000,000
0
185,600
6,610,000
0
0 0 0
0
11,813,440
0
0
259,861,152 0 0
0
0
0
0
0 0 0
0
194,392,550
0
84,140,687
0
0
0
64,785,693
0
6,659,116
0
0 0 0
0
433,333
0
0
0
0
0
0
380,000
0
27,856,712
0
0
0 0 0
0
0
0
0
0 0 0
0 0 0
0
0 0 0
0
0 0 0
0
0
0
3,579,740
0
0
0 0 0
0
4,636,000
0
0
0 0 0
21,650,038
0 0 0
0 0 0
0
0
0
0
0
0 0 0
0 0
98,610,326
46,778,340
0
0
0
0
0
6,771,843
0
139,639,951 0 0
0
85,891,388
15,396,595
0
3,770,000
0
0
0 0 0
0
75,988,383 0 0
0
85,102,911
47,287,914
0
0
0
0
0
0
0 0 0
12,769,678
0
6,033,242
0
0
0 0 0
0 0 0
41,690,632 0 0
15,182,947
0
0 0 0
0
1,604,800
0
0
0 0 0
65,851,925
0 0 0
0
0
119,239,308 0 0
122,771,050 0 0
194,357,756 0 0
73,589,546
28,818,221
0
381,928,918 0 0
0 0
0 0 0
0
0
0 0 0
128,879,379
7,535,730 0 0
43,870,328 0
0
50,239,788 6,508,586
0
0
0 0 0
0
0
0
0 0 0
0
SITUACION
OTRAS OTROS
FISCAL Y/O
TRANSFERENCIAS DE LA RECONOCIMIENTOS DE
EXCEDENTES
NACIÓN INGRESOS
FINANCIEROS
0
0
0 0
0
0 0 0
0
0
0 80,398,311
0
600,000
0 0 0
0 0 0
0
0
0
1,218,000
0
0
0
0
0
0
0
0
0
0
0 0 0
11,307,113
0
0
630,000
0
0
0
0
0
0 0 0
0 0 101,782,066
0
0
0
0
27,349,102
34,111,985
0
0 0 57,977,271
0
0
63,262,561
0
1,664,000
0
31,525,292
0
67,674,698
0
0 0 0
0
0
0 0 109,945,862
0
105,686,753
0 0 0
46,921,406
12,521,875
0
0
0
0 0 0
0
0 0 52,984,017
142,971,211
297,191
0
2,175,375,887,931
0
0 0 0
0 0 0
0
0
0
621,000
0
0 0 0
2,618,000
0 0 0
0
0 0 0
0
203,568,066
49,749,810
424,516,317
0
0 0 0
0
0 0 0
0 0 0
0
0 0
37,842,267
0
0 0 0
50,474,919
78,004,768
0 0
0 0 0
0 0 0
654,667,408
0
0 0 185,641,749
0 0 0
0
0
0
3,175,000
0 0 122,322,070
0 0 0
0 0 0
0 99,895,159
92,497,749
0 0 0
0
0
198,160
54,643,098
88,699,066
56,755,037
0
0
0 0 0
0
0
0
0
0
0
0
0
60,269,384
0
0
38,484,560
0
0
0 0 0
0
0 0 0
0
0
0 0 0
0
0 0 0
144,399,423
29,962,161
0
52,981,151
0
0 0 0
0
0
110,115,110
0 0 0
0
10,075,379
0 0 227,039,086
0 0 0
0
23,629,698
77,986,488
74,992,291
0
0
0 0 0
0 0 96,093,257
1,450,000
0
0
0
0 0 33,320,001
0 0 118,000
7,115,411
0 0 0
0 0 0
234,430,781
0 0 666,072
196,648
41,404,728
34,974,321
1,000,000
0
185,600
6,610,000
0
0 0 0
0
11,813,440
0
0
0 0 259,861,152
0
0
0
0
0 0 0
0
194,392,550
0
84,140,687
0
0
0
64,785,693
0
6,659,116
0
0 0 0
0
433,333
0
0
0
0
0
0
380,000
0
27,856,712
0
0
0 0 0
0
0
0
0
0 0 0
0 0 0
0
0 0 0
0
0 0 0
0
0
0
3,579,740
0
0
0 0 0
0
4,636,000
0
0
0 0 0
21,650,038
0 0 0
0 0
0
0
0
0
0
0 0 0
0 0
98,610,326
46,778,340
0
0
0
0
0
6,771,843
0
0 0 139,639,951
0
85,891,388
15,396,595
0
3,770,000
0
0
0 0 0
0
0 0 75,988,383
0
85,102,911
47,287,914
0
0
0
0
0
0
0 0 0
12,769,678
0
6,033,242
0
0
0 0 0
0 0 0
0 0 41,690,632
15,182,947
0
0 0 0
0
1,604,800
0
0
0 0 0
65,851,925
0 0 0
0
0
119,239,308
0 0 122,771,050
194,357,756
73,589,546
28,818,221
0
0 0 381,928,918
0 0 0
0 0 0
0
0
0 0 0
128,879,379
0 0 7,535,730
0 43,870,328
0
6,508,586 56,748,374
0
0
0 0 0
0
0
0
0 0 0
0

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CÓDIGO DANE LOCALIDAD

COL AQUILEO PARRA (INST EDUC DIST)

8001053451 Cr. 36B No.187-71

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

3,189,840 3,189,840 3,189,840

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

3,189,840 3,189,840 3,189,840 0

COL AQUILEO PARRA (INST EDUC DIST)

3,189,840 3,189,840 3,189,840

COL AQUILEO PARRA (INST EDUC DIST)

5,200,000 3,100,000 1,800,000 1,348,400

2,700,000 1,500,000 4,800,000

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

600,000 1,920,000 4,950,412

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

COL AQUILEO PARRA (INST EDUC DIST)

3,189,840 3,189,840 777,000 777,000

1,648,000 986,000 165,000

6,849,800 1,972,000 3,780,000

COL AQUILEO PARRA (INST EDUC DIST)

3,189,840 3,189,840 0 777,000 777,000

COL AQUILEO PARRA (INST EDUC DIST)

3,189,840 3,189,840 777,000 777,000

1,648,000 986,000 165,000

6,849,800 1,972,000 3,780,000

COL AQUILEO PARRA (INST EDUC DIST)

3,189,840 3,189,840 777,000 777,000

1,648,000 986,000 165,000

6,849,800 1,972,000 3,780,000

COL AQUILEO PARRA (INST EDUC DIST)

97,000 14,837,320 2,068,640 0

520,000 300,000 65,000

557,000 4,099,011 1,349,000

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