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0.00 5,000,000.00
0.00 5,000,000 .00
0.00 5,000,000.00
0.00 0.00
0.00 0.0 1
GENERAR AM
BIENTES QUE
PROPICIEN LA SEGURIDAD
CIUDADANA Y LA PRESERVACIO
N DEL ORDEN
PU
BU
CO
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SUB
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23021010102 Fosyga
22.383 ,704,802 00 0001
0
.00 0.00
0 00 0 00 2
2,383,704 ,802 00
22,383 ,704,802 00 O 00 2
2,383,704,802 00
0.00 6,802,019 ,399 79
6,802 019 ,399.79 15,581 685,402.21
0.00
123021010102 FO
SYGA FONDO
DE 1408,274,458 00 1
000 0.001
004 o o&
0.001
1408 274458.001
369,672,045 0011
030602,413 00
369,67Z045 001 1
038602 ,413041
602 .413 001
0.001
0 001_ 3
6a672,045 001
O 001
I 7110102
SOLI DARIDAD Y G
ARANTIR P
PN
A
1230210101 03 APO
RTES DEPARTAMENTO
2,3919217 56.001
101
-7
O 00 0. 001
0.001 .
1011 2
991924,75611 _ 2
395
,9217 5100 1001
2,39192 1756.001
0.01 451047,59101 _
45
1047,590.00 1142,877,1
66
101 0.01
1 I
DEL HUILA
1230210101 03 71104 Aportes D epartam
ento d el Huila 23939247 55 001
[ 0.00
0001 pool
0001 0.001- 2
,395 924756 00 Z395924,756 00 1
000 2
39
59
24
,7 56.001 0 001
45 3047,5901.11 n
53
,047,590.001 1 ,94Z837166 00
01
123021010104 CO
MFAM
IUAR DEL HUILA 851621756.01
0.001
000 O
00 0.01
0.00 850 ,625,756.00
280326,655.00 570,499,101.00
280,126,655 .00 570,499 ,101.13
000 0.01 2
80
126,655.00 0.00
23021010104 71105
Ca ta de Gom
pen sacon 850,625 ,756 00, li
0 001 0
00 000
0.001 0.00
850825156 00 280,126 855 00
570 49 a101.00 2 80,126855.00
570499101 00
0.00 O
H 2
80
126,655 00 0.00
Familiar - Art. 217 Ley 100 de
230210102 ESFUERZO
PR OPIO 871,337,938.00
0 .00 0 001
000 0.00
0.00 871,337938.00
534,099,447 .90 337.2 38,491.001
534 ,099,447.00 337,238,491.00
159,558,369 .00 159,558 ,369.00
374,541 ,078.001 0.00
23021010201 RIFAS Y AP UESTAS
3,000.00 0.00
0 00 0.00
0.00 3,000 .00
0.00 3,000.00
0.00 3,000.00
0.00 0.00
0.00 0.00
2 3021010201 1207
F ondo local d e Salud (R4as y
3,000.00 0 .00
O 00 000
-
O 001
0.00 3 000 001
O 00 3000 00
0 00 3000 00
O 00 O 00
0.001 0.001
23021010202 ETESA
871,314,938 .00 0.00
0.041 0.001
0.001 0.00 8
71
,334,938.00 5
34
,099,447.00 337
,235,491 .00 5
34
,099,447 .00
33
7,2 35,491.0
0 1
59 ,558,36100 159
,558,36900 37
4,541,07
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0 .00
2 3021010202 71102
Besa
337 ,235 491 011 0 00[
O 00 0 00
O 001 0 00
337 ,235,491.00 O 00
337,235,491 00 0 00
337,235 ,491 00
1
0.00 0.00
O 00 0.00
23021010202 71107 B
esa SS F 534,099 447.00
O 00 0 00
O 00 0.00
0 00 534 ,099,447 00
534099,447 00 0 00
534,099 447.00 O 00
159 51,369 00 159,558 369 00
374,541,078 00 0 00
230210104 ' AUDIT O
RIA DE L REGIMEN
207,0010 0000 000
O 00{ 0 001
000 0.00
207,000,000.00 r 1
95
,000,00000 12,00 100000
19 1000000.00 12,000,000.01
0.001
010 191000,0010 1
0.00
SUBSIDIADO
I
1 23021010401 AUDITO
R IA REGIMEN
207001000.00 1 0.001
O 001 0
00
0.001
0.001 207 ,000,000.001
195,000,000.001 12,000100.00 1
195,000,000 .001 12,000 ,000001
0.001 0.001
195,000,000.001_
0.00
SUBSIDIADO.
1
123021010401 110101 L
ibre Asignac ion Impuestos
207,000,000 001 O
09 0
.00 000
0 00 O 001
207 000,000 00 1 95 000 090 00
12,000,000 001
195,000 000 00 12 000 000 00
O 00 0 001
1 95,000,000 00
0 00'
12
30
21
02
SUBCUENTA DE SALUD
1,231594 ,876.001 1001000.001-
0 00 162834218 00
0.00 0.00 1
3072,960658.00
1037,483178 .00 35,4 77,480 00
1 008 333 178.00, 64,227,48100
64,292,41200 64292 ,412.00
94444 0766.00 „
0.00
1 PUBLICA COLECTIVA i
1
23014031303
1102
SOBRETASA A
LA GA
SOLINA 5
,000
,000 00
0.00
000
000
0.00
0.00
5.000
,000.00
0.00
5,000
,000 00
000
5,00
0000.00
0.00
0.00
0.00
0.00
2
301404 SGP
F
ONPET
231
,496,1
3500 6
,323
,153.00
000
1,312
,660 00
0.00
0.00
236,501,228.00
57
,711,147
.00 1
78,796
,081
.00 57
,711,147.00
178
,796
,081.00
51
,111,147.00
57
,711,147.00 0
.00 0
.00
2
301404
21701
11112 SG
P Fon
pet 212
,204,790.00
6,323,753 00
000
0.00
0.00
0.00
218,528,543 00
39
,732,462 00
178
,796
,081
00 39
,732,462.00
178,796,081.00
39
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,462.00
39
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0.00
000
2
301404
22701
UT1
DOC
. SGP
Fonp _
t
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,291,345.00
O 00
000
1,312,660 00
000
0.00
17,978
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17,978 685 00
0.00
17,978,685.00
0.00
17,978
,685 00
17,978
,685 00
0.00
0.00
2302 TOTAL FONDOS
109
,359
,613
,044
.00 1
6,920
,272
,478.77
000
2,876
,334
,113
00
1,625
,000
,000.00
1,625
,000
,000.00 123
,403
,551,409.77
69
,143
,216,932
.40 54
,260
,334,477.37 63
,645
,472,534.00
59,758
,0784775
.77 24
,311,488
,733.69
23
,906,417,904.69 39,333,983
,800.31
405
,070,829.00
23021 FONDO
LOCAL DE
SAL
UD
51
,530
,068
,933
.00 2
,652
,322,487
.00 0
00
929,100,257 00
0.00
0.00 53
,253
,291,163
.00 48
,228
,276,023.00
5,025,015
,140.00 4
8,199,526,023.00
5,053,765,140.00
13,134
,261,287.79 13
,133,400,953.79 35
,065,264,7
3121 860
,334.00
2302101 S
UBCUENTA DEL
REGIMEN 41
,886,409
,957.00
2,638,919
,403
.00 0
.00
11
0245,911.00
0.00
0.00 51
,415,083,449
.00 4
6,817,824
,041.00
4,597,259,408.00
46,017,824
,041.00
4,597,259,408.00 12
,976,568
,536
.79 12
,976,568
,536
.79 33
,841,255
,504.21
0.00
1
230210101 AFIUACI
ON AL
REGIMEN 47
108
,072
,019.00
1 2
.638,919,403.001
000
110245,911 0
1 0
.00
1 0
.00
1 5
1336,745
,511.0
1 4
108172
1594.00
4,248
020917.00
1 46
,088,72
1591
001
1148,02
19171
1 12817
0101 67.71_ 12
817110,167.79
1 33,271714
,426.21J
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2102101
01
01 SGP REG
IMEN
SUBS
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2
1769,542
2471
01 2
438
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403001
00
07 110
24
5 911 00
1 0
.00
1 0
.00
1 21298,21
173100
1 20
459,29
1336
.00 2
,638119,40100
1 2165129
133100
1 2,6311919
1030
1 1561
14/178.00
1 156114117810
1 11097
,353,158.00
1 0
.01
1
1
23021
01
0101 21301 11
112 SGP
Salud Ré
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,038,747
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1 2
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3021010102 FOS
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