Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
VIGENCIA 2013
AREA FINANCIERA
UNIVERSIDAD DEL QUINDIO
Rubro
presupuestal
1
11
111
1111
11111
1111101
111110120
1111102
111110220
1111103
111110320
11112
1111201
111120120
1111202
111120220
1111203
111120320
1111204
111120420
11113
1111301
111130120
1111302
111130220
1111303
111130320
11114
1111401
111140120
1111402
111140220
1111403
Descripcion
Pres. Aprobado
INGRESOS
$
72,572,152,728.00
CORRIENTES
$
68,011,152,728.00
RENTAS PROPIAS
$
24,167,487,801.00
DERECHOS ACADEMICOS
$
22,216,575,192.00
MATRICULAS Y COMPLEMENTARIOS
$
20,767,200,579.00
MATRICULAS PRESENCIAL
$
8,098,057,737.00
MATRICULAS PRESENCIAL
$
8,098,057,737.00
MATRICULAS DISTANCIA
$
11,825,253,009.00
MATRICULAS DISTANCIA
$
11,825,253,009.00
MATRICULAS POSTGRADOS Y MAESTRIAS
$
843,889,833.00
MATRICULAS POSTGRADOS Y MAESTRIAS
$
843,889,833.00
INSCRIPCIONES
$
611,424,613.00
INSCRIPCIONES PRESENCIAL
$
INSCRIPCIONES PRESENCIAL
$
INSCRIPCIONES DISTANCIA
$
INSCRIPCIONES DISTANCIA
$
INSCRIPCIONES POSTGRADOS Y MAESTRIAS
$
10,159,435.00
INSCRIPCIONES POSTGRADOS Y MAESTRIAS
$
10,159,435.00
INSCRIPCIONES PREGRADO
$
601,265,178.00
INSCRIPCIONES PREGRADO
$
601,265,178.00
OTROS DERECHOS ACADEMICOS
$
749,550,000.00
OTROS DERECHOS ACADEMICOS PRESENCIAL
$
580,602,000.00
OTROS DERECHOS ACADEMICOS PRESENCIAL
$
580,602,000.00
OTROS DERECHOS ACADEMICOS DISTANCIA
$
156,468,000.00
OTROS DERECHOS ACADEMICOS DISTANCIA
$
156,468,000.00
OTROS DERECHOS ACADEMICOS POSTGRADOS Y MAESTRIAS
$
12,480,000.00
OTROS DERECHOS ACADEMICOS POSTGRADOS Y MAESTRIAS
$
12,480,000.00
MATRICULAS VIGENCIAS ANTERIORES
$
88,400,000.00
MATRICULAS VIG. ANTERIORES PRESENCIAL
$
88,400,000.00
MATRICULAS VIG. ANTERIORES PRESENCIAL
$
88,400,000.00
MATRICULAS VIG. ANTERIORES DISTANCIA
$
MATRICULAS VIG. ANTERIORES DISTANCIA
$
MATRICULAS VIGENCIAS ANTERIORES POSTGRADOS$
-
Adic. Y Tras.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30,797,871,438.87
20,088,425,449.43
8,265,217,041.95
746,643,931.62
383,332,122.62
56,806,894.39
56,806,894.39
154,108,685.23
154,108,685.23
172,416,543.00
172,416,543.00
3,119,665.00
3,119,665.00
3,119,665.00
358,094,048.00
99,764,600.00
99,764,600.00
256,175,548.00
256,175,548.00
2,153,900.00
2,153,900.00
2,098,096.00
2,098,096.00
2,098,096.00
-
Pres. Definitivo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
103,370,024,166.87
88,099,578,177.43
32,432,704,842.95
22,963,219,123.62
21,150,532,701.62
8,154,864,631.39
8,154,864,631.39
11,979,361,694.23
11,979,361,694.23
1,016,306,376.00
1,016,306,376.00
614,544,278.00
13,279,100.00
13,279,100.00
601,265,178.00
601,265,178.00
1,107,644,048.00
680,366,600.00
680,366,600.00
412,643,548.00
412,643,548.00
14,633,900.00
14,633,900.00
90,498,096.00
88,400,000.00
88,400,000.00
2,098,096.00
2,098,096.00
-
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
102,083,421,401.77
86,812,975,412.60
31,614,049,991.39
22,493,252,528.69
20,861,794,145.69
8,154,864,631.39
8,154,864,631.39
11,979,361,694.23
11,979,361,694.23
727,567,820.07
727,567,820.07
659,774,660.00
350,012,460.00
350,012,460.00
14,314,100.00
14,314,100.00
13,279,100.00
13,279,100.00
282,169,000.00
282,169,000.00
967,754,427.00
540,476,979.00
540,476,979.00
412,643,548.00
412,643,548.00
14,633,900.00
14,633,900.00
3,929,296.00
667,000.00
667,000.00
2,098,096.00
2,098,096.00
1,164,200.00
Rubro
presupuestal
111140320
1112
11121
1112101
111210101
11121010103
1112101010370
11121010108
1112101010870
11121010117
1112101011770
11121010118
1112101011870
11121010120
1112101012070
11121010121
1112101012170
11121010122
1112101012270
11121010123
1112101012370
11121010124
1112101012470
11121010125
1112101012570
11121010126
1112101012670
11121010127
1112101012770
11121010128
1112101012870
11121010129
1112101012970
Descripcion
Pres. Aprobado
Adic. Y Tras.
Pres. Definitivo
Recaudos
Rubro
presupuestal
11121010130
1112101013070
11121010131
1112101013170
11121010132
1112101013270
11121010133
1112101013370
11121010134
1112101013470
11121010136
1112101013670
11121010137
1112101013770
11121010138
1112101013870
111210102
11121010202
1112101020270
11121010203
1112101020370
11121010220
1112101022070
11121010223
1112101022370
11121010224
1112101022470
11121010252
1112101025270
11121010255
1112101025570
11121010263
1112101026370
Descripcion
Pres. Aprobado
Adic. Y Tras.
Pres. Definitivo
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
26,800,000.00
26,800,000.00
500,000,000.00
500,000,000.00
1,905,105,186.00
589,937,642.00
589,937,642.00
435,881,217.00
435,881,217.00
9,320,430.00
9,320,430.00
31,479,465.00
31,479,465.00
7,000,000.00
7,000,000.00
25,913,520.00
25,913,520.00
402,587,389.00
402,587,389.00
Rubro
presupuestal
11121010265
1112101026570
11121010269
1112101026970
11121010270
1112101027070
11121010271
1112101027170
11121010272
1112101027270
11121010273
1112101027370
11121010277
1112101027770
111210103
1112101030170
11121010304
1112101030470
111210104
11121010403
1112101040370
11121010406
1112101040670
11121010407
1112101040770
11121010408
1112101040870
11121010410
1112101041070
11121010411
1112101041170
11121010418
1112101041870
Descripcion
Pres. Aprobado
Adic. Y Tras.
Pres. Definitivo
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,162,385.00
9,162,385.00
16,200,000.00
16,200,000.00
14,393,378.00
14,393,378.00
15,800,000.00
15,800,000.00
33,429,760.00
33,429,760.00
314,000,000.00
314,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
384,258,626.00
19,909,165.00
19,909,165.00
50,576,471.00
50,576,471.00
57,687,216.00
57,687,216.00
28,946,974.00
28,946,974.00
107,752,995.00
107,752,995.00
3,340,000.00
3,340,000.00
Rubro
presupuestal
11121010421
1112101042170
11121010424
1112101042470
11121010425
1112101042570
11121010426
1112101042670
11121010427
1112101042770
11121010428
1112101042870
11121010429
1112101042970
11121010430
1112101043070
1112102
111210201
11121020120
111210202
11121020220
111210203
11121020320
111210204
11121020420
111210205
11121020520
111210206
11121020620
111210207
11121020720
111210210
11121021020
Descripcion
Pres. Aprobado
Adic. Y Tras.
69,957,155.00
69,957,155.00
27,088,650.00
27,088,650.00
5,000,000.00
5,000,000.00
14,000,000.00
14,000,000.00
12,000,000.00
12,000,000.00
42,987,030.00
42,987,030.00
40,606,772.00
8,515,400.00
8,515,400.00
5,946,300.00
5,946,300.00
841,200.00
841,200.00
423,512.00
423,512.00
5,752,800.00
5,752,800.00
272,800.00
272,800.00
Pres. Definitivo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
69,957,155.00
69,957,155.00
27,088,650.00
27,088,650.00
5,000,000.00
5,000,000.00
14,000,000.00
14,000,000.00
12,000,000.00
12,000,000.00
42,987,030.00
42,987,030.00
213,606,772.00
50,000,000.00
50,000,000.00
38,515,400.00
38,515,400.00
45,946,300.00
45,946,300.00
9,841,200.00
9,841,200.00
4,423,512.00
4,423,512.00
5,752,800.00
5,752,800.00
35,000,000.00
35,000,000.00
2,272,800.00
2,272,800.00
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
69,957,155.00
69,957,155.00
27,088,650.00
27,088,650.00
5,000,000.00
5,000,000.00
14,000,000.00
14,000,000.00
169,071,267.00
37,087,250.00
37,087,250.00
38,515,400.00
38,515,400.00
45,946,300.00
45,946,300.00
9,841,200.00
9,841,200.00
4,423,512.00
4,423,512.00
5,752,800.00
5,752,800.00
7,637,245.00
7,637,245.00
2,272,800.00
2,272,800.00
Rubro
presupuestal
111210212
11121021220
111210213
11121021320
111210214
11121021420
111210215
11121021520
111210219
11121021920
111210220
11121022020
1112103
111210301
11121030101
1112103010120
11121030102
1112103010220
11121030103
1112103010320
11121030111
1112103011120
11121030115
1112103011520
11121030116
1112103011620
11121030117
1112103011720
11121030119
1112103011920
111210302
11121030201
1112103020120
Descripcion
Pres. Aprobado
Adic. Y Tras.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,940,000.00
2,940,000.00
266,000.00
266,000.00
6,696,760.00
6,696,760.00
432,000.00
432,000.00
4,260,000.00
4,260,000.00
4,260,000.00
4,260,000.00
1,779,168,856.00
575,394,666.00
305,496,600.00
305,496,600.00
19,458,000.00
19,458,000.00
182,611,596.00
182,611,596.00
5,250,000.00
5,250,000.00
53,196,470.00
53,196,470.00
9,382,000.00
9,382,000.00
226,149,249.00
87,045,100.00
87,045,100.00
Pres. Definitivo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,940,000.00
2,940,000.00
266,000.00
266,000.00
6,696,760.00
6,696,760.00
3,432,000.00
3,432,000.00
4,260,000.00
4,260,000.00
4,260,000.00
4,260,000.00
1,936,651,064.00
575,394,666.00
305,496,600.00
305,496,600.00
19,458,000.00
19,458,000.00
182,611,596.00
182,611,596.00
5,250,000.00
5,250,000.00
53,196,470.00
53,196,470.00
9,382,000.00
9,382,000.00
226,149,249.00
87,045,100.00
87,045,100.00
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,940,000.00
2,940,000.00
266,000.00
266,000.00
6,696,760.00
6,696,760.00
3,432,000.00
3,432,000.00
4,260,000.00
4,260,000.00
1,900,157,807.24
579,392,466.24
305,496,600.00
305,496,600.00
19,458,000.00
19,458,000.00
182,611,596.24
182,611,596.24
5,250,000.00
5,250,000.00
53,196,470.00
53,196,470.00
7,948,800.00
7,948,800.00
5,431,000.00
5,431,000.00
216,021,100.00
91,115,100.00
91,115,100.00
Rubro
presupuestal
11121030203
1112103020320
11121030204
1112103020420
11121030209
1112103020920
11121030212
1112103021220
11121030213
1112103021320
11121030214
1112103021420
11121030215
1112103021520
11121030216
1112103021620
11121030218
1112103021820
111210303
11121030301
1112103030120
11121030302
1112103030220
11121030303
1112103030320
11121030307
1112103030720
11121030308
1112103030820
111210304
11121030401
1112103040120
11121030402
Descripcion
Pres. Aprobado
Adic. Y Tras.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,811,889.00
2,811,889.00
5,300,000.00
5,300,000.00
6,696,760.00
6,696,760.00
66,774,500.00
66,774,500.00
50,960,000.00
50,960,000.00
6,561,000.00
6,561,000.00
22,356,000.00
9,576,000.00
9,576,000.00
3,450,000.00
3,450,000.00
7,300,000.00
7,300,000.00
2,030,000.00
2,030,000.00
146,074,000.00
-
Pres. Definitivo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,811,889.00
2,811,889.00
5,300,000.00
5,300,000.00
6,696,760.00
6,696,760.00
66,774,500.00
66,774,500.00
50,960,000.00
50,960,000.00
6,561,000.00
6,561,000.00
179,838,208.00
157,482,208.00
157,482,208.00
9,576,000.00
9,576,000.00
3,450,000.00
3,450,000.00
7,300,000.00
7,300,000.00
2,030,000.00
2,030,000.00
146,074,000.00
-
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,300,000.00
5,300,000.00
61,825,000.00
61,825,000.00
50,960,000.00
50,960,000.00
120,000.00
120,000.00
6,561,000.00
6,561,000.00
140,000.00
140,000.00
164,199,100.00
142,763,100.00
142,763,100.00
9,576,000.00
9,576,000.00
3,450,000.00
3,450,000.00
6,400,000.00
6,400,000.00
2,010,000.00
2,010,000.00
146,074,000.00
-
Rubro
presupuestal
1112103040220
11121030404
1112103040420
11121030405
1112103040520
111210305
11121030504
1112103050420
11121030505
1112103050520
111210306
11121030601
1112103060120
11121030603
1112103060320
11121030604
1112103060420
111210307
11121030701
1112103070120
11121030702
1112103070220
11121030703
1112103070320
111210308
11121030801
1112103080120
11121030802
1112103080220
111210314
11121031401
1112103140120
11121031402
Descripcion
Pres. Aprobado
Adic. Y Tras.
12,060,000.00
12,060,000.00
134,014,000.00
134,014,000.00
44,467,887.00
851,960.00
851,960.00
43,615,927.00
43,615,927.00
110,112,029.00
91,962,029.00
91,962,029.00
13,950,000.00
13,950,000.00
4,200,000.00
4,200,000.00
4,336,500.00
4,336,500.00
4,336,500.00
560,068,000.00
560,068,000.00
560,068,000.00
58,673,500.00
18,618,000.00
18,618,000.00
20,377,500.00
Pres. Definitivo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,060,000.00
12,060,000.00
134,014,000.00
134,014,000.00
44,467,887.00
851,960.00
851,960.00
43,615,927.00
43,615,927.00
110,112,029.00
91,962,029.00
91,962,029.00
13,950,000.00
13,950,000.00
4,200,000.00
4,200,000.00
4,336,500.00
4,336,500.00
4,336,500.00
560,068,000.00
560,068,000.00
560,068,000.00
58,673,500.00
18,618,000.00
18,618,000.00
20,377,500.00
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,060,000.00
12,060,000.00
134,014,000.00
134,014,000.00
44,467,887.00
851,960.00
851,960.00
43,615,927.00
43,615,927.00
110,112,029.00
91,962,029.00
91,962,029.00
13,950,000.00
13,950,000.00
4,200,000.00
4,200,000.00
160,000.00
160,000.00
160,000.00
560,068,000.00
560,068,000.00
560,068,000.00
58,673,500.00
18,618,000.00
18,618,000.00
20,377,500.00
Rubro
presupuestal
1112103140220
1112103140320
11121031404
1112103140420
11121031405
1112103140520
11121031406
1112103140620
11121031407
1112103140720
111210316
11121031601
1112103160120
11121031602
1112103160220
11121031605
1112103160520
111210318
11121031801
1112103180120
11123
1112301
111230120
1112302
111230220
11124
1112401
111240123
1112402
111240220
1112403
111240320
1112404
Descripcion
Pres. Aprobado
Adic. Y Tras.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20,377,500.00
3,000,000.00
3,000,000.00
1,620,000.00
1,620,000.00
13,390,000.00
13,390,000.00
1,668,000.00
1,668,000.00
18,396,125.00
9,529,425.00
9,529,425.00
8,300,000.00
8,300,000.00
566,700.00
566,700.00
13,140,900.00
13,140,900.00
13,140,900.00
6,847,080.00
6,847,080.00
6,847,080.00
1,322,151,925.26
496,541,861.66
496,541,861.66
15,330,228.00
15,330,228.00
1,652,957.00
1,652,957.00
761,969,909.60
Pres. Definitivo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20,377,500.00
3,000,000.00
3,000,000.00
1,620,000.00
1,620,000.00
13,390,000.00
13,390,000.00
1,668,000.00
1,668,000.00
18,396,125.00
9,529,425.00
9,529,425.00
8,300,000.00
8,300,000.00
566,700.00
566,700.00
13,140,900.00
13,140,900.00
13,140,900.00
41,847,080.00
41,847,080.00
41,847,080.00
2,907,582,326.26
1,155,917,861.66
1,155,917,861.66
765,330,228.00
765,330,228.00
77,707,358.00
77,707,358.00
861,969,909.60
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20,377,500.00
3,000,000.00
3,000,000.00
1,620,000.00
1,620,000.00
13,390,000.00
13,390,000.00
1,668,000.00
1,668,000.00
15,056,125.00
9,529,425.00
9,529,425.00
4,960,000.00
4,960,000.00
566,700.00
566,700.00
5,933,600.00
5,933,600.00
5,933,600.00
41,847,090.00
10.00
10.00
41,847,080.00
41,847,080.00
2,907,582,326.39
1,155,917,861.66
1,155,917,861.66
765,330,228.00
765,330,228.00
77,707,358.00
77,707,358.00
861,969,909.73
Rubro
presupuestal
111240401
11124040120
111240402
11124040271
111240403
11124040371
111240404
11124040420
111240405
11124040520
111240406
11124040620
1112405
111240501
11124050120
112
1121
11211
1121121
11212
1121221
11213
1121322
1122
11222
1122272
11225
1122522
12
121
1211
121174
122
Descripcion
Pres. Aprobado
REINTEGROS
$
100,000,000.00
REINTEGROS CUENTAS Y NOMINAS
$
100,000,000.00
CUOTAS PARTES PENSIONALES
$
CUOTAS PARTES PENSIONALES
$
RETROACTIVO PENSIONES SEGURO SOCIAL
$
RETROACTIVO PENSIONES SEGURO SOCIAL
$
INDEMNIZACIONES
$
INDEMNIZACIONES
$
REINTEGROS POR INCAPACIDADES
$
REINTEGROS POR INCAPACIDADES
$
REINTEGRO APORTES SEGURIDAD SOCIAL - SALUD Y$PENSION
REINTEGRO APORTES SEGURIDAD SOCIAL - SALUD Y PENSION
$
OTROS INGRESOS
$
OTROS INGRESOS
$
OTROS INGRESOS
$
APORTES
$
43,843,664,927.00
NO CONDICIONADOS
$
43,843,664,927.00
NO CONDICIONADOS
$
42,014,664,927.00
APORTES PRESUPUESTO NACIONAL
$
42,014,664,927.00
OTROS APORTES PRESUPUESTO NACIONAL
$
OTROS APORTES PRESUPUESTO NACIONAL
$
APORTES GOBIERNO DEPARTAMENTAL
$
1,829,000,000.00
APORTES GOBIERNO DEPARTAMENTAL
$
1,829,000,000.00
CONDICIONADOS
$
COLCIENCIAS
$
COLCIENCIAS
$
APORTE EMPRESA PARA JOVENES INVESTIGADORES$
APORTE EMPRESA PARA JOVENES INVESTIGADORES $
RECURSOS DE CAPITAL
$
4,561,000,000.00
RECURSOS DEL CREDITO
$
2,671,000,000.00
CREDITO INTERNO
$
2,671,000,000.00
CREDITO INTERNO
$
2,671,000,000.00
RECURSOS DE OPERACIONES FINANCIERAS
$
480,000,000.00
Adic. Y Tras.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
59,666,405.60
59,666,405.60
248,190,941.00
248,190,941.00
380,228,494.00
380,228,494.00
27,227,030.00
27,227,030.00
44,408,919.00
44,408,919.00
2,248,120.00
2,248,120.00
46,656,969.00
46,656,969.00
46,656,969.00
11,823,208,407.48
8,765,329,087.48
8,617,510,964.00
8,617,510,964.00
147,818,123.48
147,818,123.48
3,057,879,320.00
2,850,863,100.00
2,850,863,100.00
207,016,220.00
207,016,220.00
10,709,445,989.44
207,651,895.00
Pres. Definitivo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
159,666,405.60
159,666,405.60
248,190,941.00
248,190,941.00
380,228,494.00
380,228,494.00
27,227,030.00
27,227,030.00
44,408,919.00
44,408,919.00
2,248,120.00
2,248,120.00
46,656,969.00
46,656,969.00
46,656,969.00
55,666,873,334.48
52,608,994,014.48
42,014,664,927.00
42,014,664,927.00
8,617,510,964.00
8,617,510,964.00
1,976,818,123.48
1,976,818,123.48
3,057,879,320.00
2,850,863,100.00
2,850,863,100.00
207,016,220.00
207,016,220.00
15,270,445,989.44
2,671,000,000.00
2,671,000,000.00
2,671,000,000.00
687,651,895.00
Recaudos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
159,666,405.73
159,666,405.73
248,190,941.00
248,190,941.00
380,228,494.00
380,228,494.00
27,227,030.00
27,227,030.00
44,408,919.00
44,408,919.00
2,248,120.00
2,248,120.00
46,656,969.00
46,656,969.00
46,656,969.00
55,198,925,421.21
52,090,006,485.21
42,014,664,927.00
42,014,664,927.00
8,617,510,964.96
8,617,510,964.96
1,457,830,593.25
1,457,830,593.25
3,108,918,936.00
2,893,857,676.00
2,893,857,676.00
215,061,260.00
215,061,260.00
15,270,445,989.17
2,671,000,000.00
2,671,000,000.00
2,671,000,000.00
687,651,894.73
Rubro
presupuestal
1221
122120
123
1231
123120
1232
123220
Descripcion
RECURSOS DE OPERACIONES FINANCIERAS
RECURSOS DE OPERACIONES FINANCIERAS
RECURSOS DEL BALANCE
VENTA DE ACTIVOS
VENTA DE ACTIVOS
SUPERAVIT
SUPERAVIT
Pres. Aprobado
$
$
$
$
$
$
$
480,000,000.00
480,000,000.00
1,410,000,000.00
1,410,000,000.00
1,410,000,000.00
Adic. Y Tras.
$
$
$
$
$
$
$
207,651,895.00
207,651,895.00
10,501,794,094.44
19,836,918.00
19,836,918.00
10,481,957,176.44
10,481,957,176.44
Pres. Definitivo
$
$
$
$
$
$
$
687,651,895.00
687,651,895.00
11,911,794,094.44
19,836,918.00
19,836,918.00
11,891,957,176.44
11,891,957,176.44
Recaudos
$
$
$
$
$
$
$
687,651,894.73
687,651,894.73
11,911,794,094.44
19,836,918.00
19,836,918.00
11,891,957,176.44
11,891,957,176.44