{
  "fields": [{"id":"_id","type":"int"},{"id":"Vigencia","type":"text","info":{"label":"","notes":"Año en que se está ejecutando el presupuesto","type_override":""}},{"id":"Corte","type":"text","info":{"label":"","notes":"Mes de reporte acumulado","type_override":""}},{"id":"Rubro","type":"text","info":{"label":"","notes":"Código Presupuestal que identifica el gasto","type_override":""}},{"id":"Descripcion_Rubro","type":"text","info":{"label":"","notes":"Nombre del rubro que identifica el gasto","type_override":""}},{"id":"Financiacion","type":"text","info":{"label":"","notes":"Nombre de la fuente que financia el gasto","type_override":""}},{"id":"Descripcion_Financiacion","type":"text","info":{"label":"","notes":"Nombre de la fuente de financiación","type_override":""}},{"id":"BPIN","type":"text","info":{"label":"","notes":"Código que identifica el proyecto","type_override":""}},{"id":"Unidad_Ejecutora","type":"text","info":{"label":"","notes":"Dependencia a cargo de la apropiación","type_override":""}},{"id":"Descripcion_Unidad_Ejecutora","type":"text","info":{"label":"","notes":"Nombre de la unidad ejecutora que ordena el gasto","type_override":""}},{"id":"Apropiacion_Inicial","type":"text","info":{"label":"","notes":"Monto aprobado por el Concejo Distrital para el presupuesto de cada vigencia.","type_override":""}},{"id":"Adicion","type":"text","info":{"label":"","notes":"Modificación que aumenta el rubro","type_override":""}},{"id":"Reduccion","type":"text","info":{"label":"","notes":"Modificación que disminuye el rubro","type_override":""}},{"id":"Credito","type":"text","info":{"label":"","notes":"Modificación que aumenta la apropiación del rubro ","type_override":""}},{"id":"Contra_Credito","type":"text","info":{"label":"","notes":"Modificación que disminuye la apropiación del rubro porque se traslada a otro.","type_override":""}},{"id":"Aplazamiento","type":"text","info":{"label":"","notes":"Modificación ","type_override":""}},{"id":"Apropiacion_Definitiva","type":"text","info":{"label":"","notes":"Monto definitivo a la fecha de corte que contiene la apropiación inicial mas las modificaciones al presupuesto.","type_override":""}},{"id":"Certificado","type":"text","info":{"label":"","notes":"Resumen de saldos de los certificados de disponibilidad expedidos a la fecha de corte.","type_override":""}},{"id":"Comprometido","type":"text","info":{"label":"","notes":"Resumen de saldos de los certificados de registro presupuestal expedidos a la fecha de corte, en el se observa el presupuesto ejecutado.","type_override":""}},{"id":"Pago","type":"text","info":{"label":"","notes":"Orden de giro (verificar con Tesorería)","type_override":""}},{"id":"CDP_por_Comprometer","type":"text","info":{"label":"","notes":"Saldo de apropiación sin compromiso","type_override":""}},{"id":"Aprop. por Certificar","type":"text","info":{"label":"","notes":"Apropiación disponible de la cual no se ha realizado CDP","type_override":""}},{"id":"%_Ejecucion","type":"text","info":{"label":"","notes":"Porcentaje de apropiación a la cual se le ha expedido RP, es decir lo que se ha comprometido.","type_override":""}},{"id":"Tipo","type":"text","info":{"label":"","notes":"Corresponde a la ejecución porcentual del presupuesto a la fecha de corte.","type_override":""}}],
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    [1,"2025","DICIEMBRE","2.1.2.18","GASTOS GENERALES CONCEJO","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","18","CONCEJO DISTRITAL","15647190258","0","0","0","0","0","15647190258","15647190258","15647190258","15647190258","15647190258","0","100","CP"],
    [2,"2025","DICIEMBRE","2.1.2.18-1","HONORARIOS CONCEJALES","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","18","CONCEJO DISTRITAL","2625571386","0","0","0","0","0","2625571386","2602810000","2602810000","2602810000","2602810000","0","99.13","CP"],
    [3,"2025","DICIEMBRE","2.1.2.19.2","CONTRALORIA DISTRITAL DE CARTAGENA - Cuota de Fiscalización y Auditaje","1.2.3.2.02-098","Cuota de Fiscalización y Auditaje","0","19","CONTRALORIA DISTRITAL","3943828600","0","0","0","0","0","3943828600","3943828600","3943828600","3943828600","3943828600","0","100","CP"],
    [4,"2025","DICIEMBRE","2.1.2.19.2","CONTRALORIA DISTRITAL DE CARTAGENA - Cuota de Fiscalización y Auditaje","1.3.3.4.03.93.098","RB CUOTA DE FISCALIZACION","0","19","CONTRALORIA DISTRITAL","0","36487418.11","0","0","0","0","36487418.11","36487418","36487418","36487418","36487418","0","100","CP"],
    [5,"2025","DICIEMBRE","2.1.2.19.1","Gastos Generales Contraloría ICLD","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","19","CONTRALORIA DISTRITAL","4812518400","0","0","3895190389.21","0","0","8707708789.21","8707708789.21","8707708789.21","8707708789.21","8707708789.21","0","100","CP"],
    [6,"2025","DICIEMBRE","2.1.2.20","Gastos Generales Personería","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","20","PERSONERIA DISTRITAL","16690336275","0","0","0","0","0","16690336275","16690336275","16690336275","16690336275","16690336275","0","100","CP"],
    [7,"2025","DICIEMBRE","2.1.1.01.01.001.08.01","Prima de navidad","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","5829047011","0","0","0","0","0","5829047011","5084891697","5084891697","5084891697","5084891697","0","87.23","CP"],
    [8,"2025","DICIEMBRE","2.1.1.01.01.001.08.01","Prima de navidad","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","453131873","0","0","0","0","0","453131873","405487465","405487465","405487465","405487465","0","89.49","CP"],
    [9,"2025","DICIEMBRE","2.1.1.01.01.001.08.01","Prima de navidad","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","318677130","0","0","0","0","0","318677130","248677130","248677130","248677130","248677130","0","78.03","CP"],
    [10,"2025","DICIEMBRE","2.1.1.01.01.001.08.01","Prima de navidad","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","417993947","0","0","0","0","0","417993947","272322018","272322018","272322018","272322018","0","65.15","CP"],
    [11,"2025","DICIEMBRE","2.1.1.01.01.001.08.01","Prima de navidad","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","835987896","0","0","0","0","0","835987896","835987896","835987896","835987896","835987896","0","100","CP"],
    [12,"2025","DICIEMBRE","2.1.1.01.01.001.08.02","Prima de vacaciones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","5380658771","0","0","0","0","0","5380658771","2330758727","2330758727","2330274827","2330274827","0","43.32","CP"],
    [13,"2025","DICIEMBRE","2.1.1.01.01.001.08.02","Prima de vacaciones","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","418275640","0","0","0","0","0","418275640","225562156","224573170","224573170","224573170","988986","53.69","CP"],
    [14,"2025","DICIEMBRE","2.1.1.01.01.001.08.02","Prima de vacaciones","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","294163488","0","0","0","0","0","294163488","82070173","82070173","82070173","82070173","0","27.9","CP"],
    [15,"2025","DICIEMBRE","2.1.1.01.01.001.08.02","Prima de vacaciones","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","168464220","0","0","0","0","0","168464220","42256411","42256411","42256411","42256411","0","25.08","CP"],
    [16,"2025","DICIEMBRE","2.1.1.01.01.001.08.02","Prima de vacaciones","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","842321101","0","0","0","0","0","842321101","472973083","472973083","472973083","472973083","0","56.15","CP"],
    [17,"2025","DICIEMBRE","2.1.1.01.01.001.01","Sueldo básico","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","70856413358","0","0","0","12008000000","0","58848413358","56571228198","56570789152","56569671852","56569671852","439046","96.13","CP"],
    [18,"2025","DICIEMBRE","2.1.1.01.01.001.01","Sueldo básico","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","4999346415","0","0","0","10000000","0","4989346415","4284368642","4284368642","4284368642","4284368642","0","85.87","CP"],
    [19,"2025","DICIEMBRE","2.1.1.01.01.001.01","Sueldo básico","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","1789054162","0","0","706000000","0","0","2495054162","2019054162","1974159090","1974159090","1974159090","44895072","79.12","CP"],
    [20,"2025","DICIEMBRE","2.1.1.01.01.001.01","Sueldo básico","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","10931611426","0","0","0","0","0","10931611426","9501049047","9501049047","9497440647","9497440647","0","86.91","CP"],
    [21,"2025","DICIEMBRE","2.1.1.01.01.001.01","Sueldo básico","1.2.3.2.27-167","SERVICIO DE GRUAS","0","05","SECRETARIA GENERAL","429917402","0","0","0","0","0","429917402","0","0","0","0","0","0","CP"],
    [22,"2025","DICIEMBRE","2.1.1.01.01.001.02","Horas extras. dominicales. festivos y recargos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","8125623788","0","0","0","1178000000","0","6947623788","5230546275","5230546275","5230546275","5216883207","0","75.29","CP"],
    [23,"2025","DICIEMBRE","2.1.1.01.01.001.02","Horas extras. dominicales. festivos y recargos","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","6232163927","0","0","0","400000000","0","5832163927","4294246087","4294246087","4294246087","4294246087","0","73.63","CP"],
    [24,"2025","DICIEMBRE","2.1.1.01.01.001.02","Horas extras. dominicales. festivos y recargos","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","1107553254","0","0","0","206000000","0","901553254","605620970","605620970","605620970","605620970","0","67.18","CP"],
    [25,"2025","DICIEMBRE","2.1.1.01.01.001.02","Horas extras. dominicales. festivos y recargos","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","4452011837","0","0","0","0","0","4452011837","3564503450","3564503450","3563931850","3563931850","0","80.07","CP"],
    [26,"2025","DICIEMBRE","2.1.1.01.01.001.03","Gastos de representación","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","77589276","0","0","0","0","0","77589276","74345113","74345113","74345113","74345113","0","95.82","CP"],
    [27,"2025","DICIEMBRE","2.1.1.01.01.001.04","Subsidio de alimentación","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","191765288","0","0","1000000","0","0","192765288","163663684","163663684","163663684","163663684","0","84.9","CP"],
    [28,"2025","DICIEMBRE","2.1.1.01.01.001.04","Subsidio de alimentación","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","1150461917","0","0","0","0","0","1150461917","1908078","1908078","1908078","1908078","0","0.17","CP"],
    [29,"2025","DICIEMBRE","2.1.1.01.01.001.04-1","Subsidio de alimentación - Practicas Laborales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","975000000","0","0","15000000","0","0","990000000","975000000","966556500","966556500","966556500","8443500","97.63","CP"],
    [30,"2025","DICIEMBRE","2.1.1.01.01.001.05","Auxilio de transporte","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","336000960","0","0","10000000","0","0","346000960","335527617","330519988","330519988","330519988","5007629","95.53","CP"],
    [31,"2025","DICIEMBRE","2.1.1.01.01.001.05","Auxilio de transporte","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","6415200","0","0","0","0","0","6415200","3813333","3813333","3813333","3813333","0","59.44","CP"],
    [32,"2025","DICIEMBRE","2.1.1.01.01.001.05-1","Auxilio de transporte - Practicas Laborales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","975000000","0","0","15000000","0","0","990000000","975000000","966556500","966556500","966556500","8443500","97.63","CP"],
    [33,"2025","DICIEMBRE","2.1.1.01.01.001.06","Prima de servicio","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","960624007","0","0","0","0","0","960624007","493035499","493035499","493035499","493035499","0","51.32","CP"],
    [34,"2025","DICIEMBRE","2.1.1.01.01.001.06","Prima de servicio","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","2774841225","0","0","0","64800000","0","2710041225","2495088192","2356024796","2356024796","2356024796","139063396","86.94","CP"],
    [35,"2025","DICIEMBRE","2.1.1.01.01.001.06","Prima de servicio","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","200772312","0","0","0","0","0","200772312","188583323","188583323","188583323","188583053","0","93.93","CP"],
    [36,"2025","DICIEMBRE","2.1.1.01.01.001.06","Prima de servicio","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","141198489","0","0","0","0","0","141198489","98226525","98226525","98226525","98226525","0","69.57","CP"],
    [37,"2025","DICIEMBRE","2.1.1.01.01.001.07","Bonificación por servicios prestados","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","1876062170","0","0","92000000","0","0","1968062170","1764729462","1708114009","1708114009","1708114009","56615453","86.79","CP"],
    [38,"2025","DICIEMBRE","2.1.1.01.01.001.07","Bonificación por servicios prestados","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","500000000","0","0","0","0","0","500000000","291797919","291797919","291786785","291786785","0","58.36","CP"],
    [39,"2025","DICIEMBRE","2.1.1.01.01.001.07","Bonificación por servicios prestados","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","96037836","0","0","0","0","0","96037836","62298575","62298575","62298575","62298575","0","64.87","CP"],
    [40,"2025","DICIEMBRE","2.1.1.01.01.001.07","Bonificación por servicios prestados","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","136557673","0","0","10000000","0","0","146557673","140357345","128639639","128639639","128639531","11717706","87.77","CP"],
    [41,"2025","DICIEMBRE","2.1.1.01.01.002.34","Prima de clima o de calor","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","4524000","0","0","0","0","0","4524000","2135250","2135250","2135250","2135250","0","47.2","CP"],
    [42,"2025","DICIEMBRE","2.1.1.01.01.002.34","Prima de clima o de calor","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","374231727","0","0","0","0","0","374231727","345910500","345910500","345910500","345910500","0","92.43","CP"],
    [43,"2025","DICIEMBRE","2.1.1.01.02.001","Aportes a la seguridad social en pensiones","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","2354549736","0","0","0","0","0","2354549736","1763210324","1763210324","1763210324","1763210324","0","74.89","CP"],
    [44,"2025","DICIEMBRE","2.1.1.01.02.001","Aportes a la seguridad social en pensiones","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","460276857","0","0","0","0","0","460276857","419332065","419332065","419332065","419332065","0","91.1","CP"],
    [45,"2025","DICIEMBRE","2.1.1.01.02.001","Aportes a la seguridad social en pensiones","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","2074579357","0","0","0","0","0","2074579357","1694689457","1689213767","1689213767","1689213767","5475690","81.42","CP"],
    [46,"2025","DICIEMBRE","2.1.1.01.02.001","Aportes a la seguridad social en pensiones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","8730435113","0","0","0","0","0","8730435113","7643409326","7635474526","7635474526","7635474526","7934800","87.46","CP"],
    [47,"2025","DICIEMBRE","2.1.1.01.02.002","Aportes a la seguridad social en salud","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","6050077799","0","0","0","0","0","6050077799","5529205614","5329205614","5328301214","5328301214","200000000","88.08","CP"],
    [48,"2025","DICIEMBRE","2.1.1.01.02.002","Aportes a la seguridad social en salud","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","819323674","0","0","0","0","0","819323674","739853794","714934294","714934294","714934294","24919500","87.26","CP"],
    [49,"2025","DICIEMBRE","2.1.1.01.02.002","Aportes a la seguridad social en salud","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","326029440","0","0","0","0","0","326029440","296651751","296651751","296651751","296651751","0","90.99","CP"],
    [50,"2025","DICIEMBRE","2.1.1.01.02.002","Aportes a la seguridad social en salud","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","1667806062","0","0","0","0","0","1667806062","1250973024","1250973024","1250973024","1250973024","0","75.01","CP"],
    [51,"2025","DICIEMBRE","2.1.1.01.02.003","Aportes de cesantías","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","8256192533","0","0","0","3047000000","0","5209192533","4650005044","4650005044","4650005044","4650005044","0","89.27","CP"],
    [52,"2025","DICIEMBRE","2.1.1.01.02.003","Aportes de cesantías","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","442361043","0","0","0","0","0","442361043","270055203","270055203","270055203","270055203","0","61.05","CP"],
    [53,"2025","DICIEMBRE","2.1.1.01.02.003","Aportes de cesantías","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","442762508","0","0","0","350000000","0","92762508","90000000","90000000","90000000","90000000","0","97.02","CP"],
    [54,"2025","DICIEMBRE","2.1.1.01.02.003","Aportes de cesantías","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","337875599","0","0","0","0","0","337875599","127458683","127458683","127458683","127458683","0","37.72","CP"],
    [55,"2025","DICIEMBRE","2.1.1.01.02.003","Aportes de cesantías","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","930849021","0","0","0","0","0","930849021","910586698","910586698","910586698","910586698","0","97.82","CP"],
    [56,"2025","DICIEMBRE","2.1.1.01.02.003","Aportes de cesantías","1.2.3.2.27-167","SERVICIO DE GRUAS","0","05","SECRETARIA GENERAL","420653377","0","0","0","0","0","420653377","0","0","0","0","0","0","CP"],
    [57,"2025","DICIEMBRE","2.1.1.01.02.004","Aportes a cajas de compensación familiar","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","3104668949","0","0","0","0","0","3104668949","2687103107","2687103107","2687103107","2687103107","0","86.55","CP"],
    [58,"2025","DICIEMBRE","2.1.1.01.02.004","Aportes a cajas de compensación familiar","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","458318256","0","0","0","0","0","458318256","359090286","357797886","357797886","357797886","1292400","78.07","CP"],
    [59,"2025","DICIEMBRE","2.1.1.01.02.004","Aportes a cajas de compensación familiar","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","164882197","0","0","0","0","0","164882197","146810735","146810735","146810735","146810735","0","89.04","CP"],
    [60,"2025","DICIEMBRE","2.1.1.01.02.004","Aportes a cajas de compensación familiar","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","693122149","0","0","0","0","0","693122149","621623600","621623600","621623600","621623600","0","89.68","CP"],
    [61,"2025","DICIEMBRE","2.1.1.01.02.005","Aportes generales al sistema de riesgos laborales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","1456095475","0","0","175000000","0","0","1631095475","1620607977","1620607977","1620607977","1620607977","0","99.36","CP"],
    [62,"2025","DICIEMBRE","2.1.1.01.02.005","Aportes generales al sistema de riesgos laborales","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","651121518","0","0","0","0","0","651121518","532994171","532801571","532801571","532798571","192600","81.83","CP"],
    [63,"2025","DICIEMBRE","2.1.1.01.02.005","Aportes generales al sistema de riesgos laborales","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","20022043","0","0","0","0","0","20022043","17586188","17586188","17586188","17586188","0","87.83","CP"],
    [64,"2025","DICIEMBRE","2.1.1.01.02.005","Aportes generales al sistema de riesgos laborales","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","800277061","0","0","0","0","0","800277061","503640700","503640700","503640700","503640700","0","62.93","CP"],
    [65,"2025","DICIEMBRE","2.1.1.01.02.005-1","Aportes generales al sistema de riesgos laborales - Practicas Laborales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","23000000","0","0","0","0","0","23000000","23000000","21363300","21363300","21363300","1636700","92.88","CP"],
    [66,"2025","DICIEMBRE","2.1.1.01.02.006","Aportes al ICBF","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","2342260875","0","0","0","0","0","2342260875","2024467417","2015447417","2015447417","2015447417","9020000","86.05","CP"],
    [67,"2025","DICIEMBRE","2.1.1.01.02.006","Aportes al ICBF","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","343738692","0","0","0","0","0","343738692","269208888","268364888","268364888","268364888","844000","78.07","CP"],
    [68,"2025","DICIEMBRE","2.1.1.01.02.006","Aportes al ICBF","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","123661648","0","0","0","0","0","123661648","110114475","110114475","110114475","110114475","0","89.04","CP"],
    [69,"2025","DICIEMBRE","2.1.1.01.02.006","Aportes al ICBF","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","588637434","0","0","0","0","0","588637434","466634600","466634600","466634600","466634600","0","79.27","CP"],
    [70,"2025","DICIEMBRE","2.1.1.01.02.007","Aportes al SENA","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","390376812","0","0","0","0","0","390376812","336290818","336290818","336290818","336290818","0","86.15","CP"],
    [71,"2025","DICIEMBRE","2.1.1.01.02.007","Aportes al SENA","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","57289782","0","0","0","0","0","57289782","45251340","44777740","44777740","44777740","473600","78.16","CP"],
    [72,"2025","DICIEMBRE","2.1.1.01.02.007","Aportes al SENA","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","20610275","0","0","0","0","0","20610275","18364710","18364710","18364710","18364710","0","89.1","CP"],
    [73,"2025","DICIEMBRE","2.1.1.01.02.007","Aportes al SENA","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","98106239","0","0","0","0","0","98106239","77862500","77862500","77862500","77862500","0","79.37","CP"],
    [74,"2025","DICIEMBRE","2.1.1.01.02.008","Aportes a la ESAP","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","390376812","0","0","0","0","0","390376812","375966718","336290818","336290818","336290818","39675900","86.15","CP"],
    [75,"2025","DICIEMBRE","2.1.1.01.02.008","Aportes a la ESAP","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","57289782","0","0","0","0","0","57289782","45251340","44777740","44777740","44777740","473600","78.16","CP"],
    [76,"2025","DICIEMBRE","2.1.1.01.02.008","Aportes a la ESAP","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","20610275","0","0","0","0","0","20610275","18598910","18364710","18364710","18364710","234200","89.1","CP"],
    [77,"2025","DICIEMBRE","2.1.1.01.02.008","Aportes a la ESAP","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","98106239","0","0","0","0","0","98106239","77862500","77862500","77862500","77862500","0","79.37","CP"],
    [78,"2025","DICIEMBRE","2.1.1.01.02.009","Aportes a escuelas industriales e institutos técnicos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","780669046","0","0","0","0","0","780669046","755181949","672206049","672206049","672206049","82975900","86.11","CP"],
    [79,"2025","DICIEMBRE","2.1.1.01.02.009","Aportes a escuelas industriales e institutos técnicos","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","114579564","0","0","0","0","0","114579564","89944734","89497034","89497034","89497034","447700","78.11","CP"],
    [80,"2025","DICIEMBRE","2.1.1.01.02.009","Aportes a escuelas industriales e institutos técnicos","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","41220549","0","0","0","0","0","41220549","38191885","36718685","36718685","36718685","1473200","89.08","CP"],
    [81,"2025","DICIEMBRE","2.1.1.01.02.009","Aportes a escuelas industriales e institutos técnicos","1.2.3.2.21-021","DERECHOS DE TRANSITO","0","05","SECRETARIA GENERAL","195789579","0","0","0","0","0","195789579","155624500","155624500","155624500","155624500","0","79.49","CP"],
    [82,"2025","DICIEMBRE","2.1.1.01.03.001.01","Vacaciones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","7956473837","0","0","0","0","0","7956473837","3321344127","3321344127","3321344127","3321344127","0","41.74","CP"],
    [83,"2025","DICIEMBRE","2.1.1.01.03.001.01","Vacaciones","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","641355981","0","0","0","0","0","641355981","331733709","331733709","331733709","331733709","0","51.72","CP"],
    [84,"2025","DICIEMBRE","2.1.1.01.03.001.01","Vacaciones","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","455151158","0","0","0","0","0","455151158","109661577","109661577","109661577","109661577","0","24.09","CP"],
    [85,"2025","DICIEMBRE","2.1.1.01.03.001.01","Vacaciones","1.2.3.2.25-163","INTERESES DE MORA TRANSITO","0","05","SECRETARIA GENERAL","900000000","0","0","0","0","0","900000000","494442869","494442869","494442869","494442869","0","54.94","CP"],
    [86,"2025","DICIEMBRE","2.1.1.01.03.001.01","Vacaciones","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","397639428","0","0","0","0","0","397639428","332191114","332191114","332191114","332191114","0","83.54","CP"],
    [87,"2025","DICIEMBRE","2.1.1.01.03.001.01","Vacaciones","1.2.3.2.27-167","SERVICIO DE GRUAS","0","05","SECRETARIA GENERAL","253761292","0","0","0","0","0","253761292","0","0","0","0","0","0","CP"],
    [88,"2025","DICIEMBRE","2.1.1.01.03.001.03","Bonificación especial de recreación","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","676383894","0","0","0","0","0","676383894","286468983","286468983","286468983","286468983","0","42.35","CP"],
    [89,"2025","DICIEMBRE","2.1.1.01.03.001.03","Bonificación especial de recreación","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","52021920","0","0","0","0","0","52021920","28676068","28676068","28676068","28676068","0","55.12","CP"],
    [90,"2025","DICIEMBRE","2.1.1.01.03.001.03","Bonificación especial de recreación","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","36585828","0","0","0","0","0","36585828","9989107","9989107","9989107","9989107","0","27.3","CP"],
    [91,"2025","DICIEMBRE","2.1.1.01.03.001.03","Bonificación especial de recreación","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","72028423","0","0","0","0","0","72028423","67166076","67166076","67166076","67166076","0","93.25","CP"],
    [92,"2025","DICIEMBRE","2.1.1.01.03.099-03-05","Prima de proteccion solar","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","4524000","0","0","0","0","0","4524000","2135250","2135250","2135250","2135250","0","47.2","CP"],
    [93,"2025","DICIEMBRE","2.1.1.01.03.099-02.05","Incentivo Cuerpo de Bomberos","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","211000000","0","0","0","0","0","211000000","196443000","196443000","196443000","196443000","0","93.1","CP"],
    [94,"2025","DICIEMBRE","2.1.1.01.03.099-04.05","Prima de vacación sindical","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","98054506","0","0","0","0","0","98054506","27356710","27356710","27356710","27356710","0","27.9","CP"],
    [95,"2025","DICIEMBRE","2.1.1.01.03.099-04.05","Prima de vacación sindical","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","279384811","0","0","0","0","0","279384811","171742889","171742889","171742889","171742889","0","61.47","CP"],
    [96,"2025","DICIEMBRE","2.1.1.01.03.099-04.05","Prima de vacación sindical","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","1629405469","0","0","0","0","0","1629405469","668184021","668184021","668184021","668184021","0","41.01","CP"],
    [97,"2025","DICIEMBRE","2.1.1.01.03.099-04.05","Prima de vacación sindical","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","139425217","0","0","0","0","0","139425217","76027153","76027153","76027153","76027153","0","54.53","CP"],
    [98,"2025","DICIEMBRE","2.1.1.01.03.099-04.10","Prima de vacación sindical","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","219289832","0","0","0","0","0","219289832","107566910","107566910","107566910","107566910","0","49.05","CP"],
    [99,"2025","DICIEMBRE","2.1.1.01.03.099-05.05","Compensación Especial Guardianes","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","39208000","0","0","0","0","0","39208000","35587500","35587500","35587500","35587500","0","90.77","CP"],
    [100,"2025","DICIEMBRE","2.1.1.01.03.099-06.05","Diferencia valor incapacidad","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","185206938","0","0","0","0","0","185206938","185206938","52623695","52623695","52623695","132583243","28.41","CP"],
    [101,"2025","DICIEMBRE","2.1.1.01.03.099-06.05","Diferencia valor incapacidad","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","20000000","0","0","0","0","0","20000000","20000000","14168839","14168839","14168839","5831161","70.84","CP"],
    [102,"2025","DICIEMBRE","2.1.1.01.03.003","Bonificación de dirección para gobernadores y alcaldes","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","104842998","0","0","0","0","0","104842998","102061491","101983647","101983647","101983647","77844","97.27","CP"],
    [103,"2025","DICIEMBRE","2.1.1.01.03.004","Bonificación de gestión territorial para alcaldes","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","26210749","0","0","0","0","0","26210749","25758703","25495908","25495908","25495908","262795","97.27","CP"],
    [104,"2025","DICIEMBRE","2.1.1.01.03.020","Estímulos a los empleados del Estado","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","6500000000","0","0","2810000000","0","0","9310000000","9310000000","9104518761.52","8887394280.43","8651662680.43","205481238.48","97.79","CP"],
    [105,"2025","DICIEMBRE","2.1.1.01.03.020","Estímulos a los empleados del Estado","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","437000000","0","0","1000000000","0","0","1437000000","1437000000","1330979570.13","1323229570","956233535","106020429.87","92.62","CP"],
    [106,"2025","DICIEMBRE","2.1.1.01.03.114","Auxilios para Desplazamiento","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","300000000","0","0","230000000","0","0","530000000","530000000","507845000","507845000","507845000","22155000","95.82","CP"],
    [107,"2025","DICIEMBRE","2.1.1.01.03.116","Bonificación por Alto Riesgo","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","75400000","0","0","0","0","0","75400000","71175000","71175000","71175000","71175000","0","94.4","CP"],
    [108,"2025","DICIEMBRE","2.1.1.01.03.116","Bonificación por Alto Riesgo","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","841464000","0","0","0","0","0","841464000","802113000","802113000","802113000","802113000","0","95.32","CP"],
    [109,"2025","DICIEMBRE","2.1.1.01.03.116","Bonificación por Alto Riesgo","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","05","SECRETARIA GENERAL","906181578","0","0","0","0","0","906181578","687550500","687550500","687550500","687550500","0","75.87","CP"],
    [110,"2025","DICIEMBRE","2.1.2.01.01.003.03.01","Máquinas para oficina y contabilidad. y sus partes y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","2000000","0","0","0","2000000","0","0","0","0","0","0","0","0","CP"],
    [111,"2025","DICIEMBRE","2.1.2.01.01.003.03.01-1.1.05","Máquinas para oficina y contabilidad. y sus partes y accesorios-Loc Industrial y de la bahia","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","100000000","0","0","0","100000000","0","0","0","0","0","0","0","0","CP"],
    [112,"2025","DICIEMBRE","2.1.2.01.01.003.03.01-2.1.05","Máquinas para oficina y contabilidad. y sus partes y accesorios - Loc. Virgen y Turística","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","120000000","0","0","0","120000000","0","0","0","0","0","0","0","0","CP"],
    [113,"2025","DICIEMBRE","2.1.2.01.01.003.03.01-3.1.05","Máquinas para oficina y contabilidad. y sus partes y accesorios - Loc. Histórica de Caribe Norte","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","82500000","0","0","0","82500000","0","0","0","0","0","0","0","0","CP"],
    [114,"2025","DICIEMBRE","2.1.2.01.01.003.04.01-01.05","Generadores y transformadores electricos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","180000000","0","0","0","180000000","0","0","0","0","0","0","0","0","CP"],
    [115,"2025","DICIEMBRE","2.1.2.01.01.003.04.02-01.05","Aparatos de control electrico o distribucion de electricidad","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","90000","0","0","0","0","0","90000","0","0","0","0","0","0","CP"],
    [116,"2025","DICIEMBRE","2.1.2.01.01.003.04.06-01.05","Adquisición de aires acondicionados","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","900000000","0","0","0","0","0","900000000","900000000","900000000","221518000","221518000","0","100","CP"],
    [117,"2025","DICIEMBRE","2.1.2.01.01.003.05.02-01.05","Adquisición de componentes electrónicos; aparatos transmisores de televisión y radio","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","80000000","0","0","148000000","6000000","0","222000000","222000000","206000000","206000000","206000000","16000000","92.79","CP"],
    [118,"2025","DICIEMBRE","2.1.2.01.01.003.05.02-2.1.05","Aparatos transmisores de televisión y radio; televisión, video y cámaras digitales; teléfonos - loc 1","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","33000000","0","0","0","0","0","33000000","33000000","33000000","0","0","0","100","CP"],
    [119,"2025","DICIEMBRE","2.1.2.01.01.003.05.02-3.1.05","Aparatos transmisores de televisión y radio; televisión, video y cámaras digitales; teléfonos - loc 2","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","65000000","0","0","0","0","0","65000000","65000000","65000000","9160668.02","9160668.02","0","100","CP"],
    [120,"2025","DICIEMBRE","2.1.2.01.01.003.05.02-4.1.05","Aparatos transmisores de televisión y radio; televisión, video y cámaras digitales; teléfonos - loc 3","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","40000000","0","0","0","40000000","0","0","0","0","0","0","0","0","CP"],
    [121,"2025","DICIEMBRE","2.1.2.01.01.003.06.01","Aparatos médicos y quirúrgicos y aparatos ortésicos y protésicos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","90000","0","0","0","0","0","90000","0","0","0","0","0","0","CP"],
    [122,"2025","DICIEMBRE","2.1.2.01.01.003.07.01-01.05","Adquisicion de vehiculos automotores y remolques","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","800000000","0","0","1500000000","0","0","2300000000","2299138382","2291664702","1386698173.4","1386698173.4","7473680","99.64","CP"],
    [123,"2025","DICIEMBRE","2.1.2.01.01.003.01","Maquinaria para uso general","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","230000000","0","0","0","174000000","0","56000000","56000000","56000000","56000000","56000000","0","100","CP"],
    [124,"2025","DICIEMBRE","2.1.2.01.01.004.01.01.04","Otros muebles N.C.P.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","700000000","0","0","214000000","0","0","914000000","914000000","914000000","773896494","700000000","0","100","CP"],
    [125,"2025","DICIEMBRE","2.1.2.02.01.002-1.1.05","Artículos textiles y dotación","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","500000000","0","0","300000000","0","0","800000000","800000000","781871000","481929000","481929000","18129000","97.73","CP"],
    [126,"2025","DICIEMBRE","2.1.2.02.01.002-2.1.05","Adquisición de productos alimenticios y de bebidas- Localidad de laVirgen y Turística.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","65000000","0","0","0","0","0","65000000","65000000","65000000","65000000","65000000","0","100","CP"],
    [127,"2025","DICIEMBRE","2.1.2.02.01.002-3.1.05","Adquisicion de productos alimenticios y de bebidas - Loc. Histórica de Caribe Norte","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","63512867","0","0","0","0","0","63512867","63512867","63512867","63512867","63512867","0","100","CP"],
    [128,"2025","DICIEMBRE","2.1.2.02.01.002-4.1.05","Adquisicion de productos alimenticios y de bebidas. - Loc. Industrial y de la Bahía","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","50178824","0","0","0","0","0","50178824","50178824","50178824","50178824","50178824","0","100","CP"],
    [129,"2025","DICIEMBRE","2.1.2.02.01.003-1.1.05","Papelería, Tóner, Útiles de Oficina.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","2508000000","0","0","0","408000000","0","2100000000","2100000000","2097233031","2097233031","2097233031","2766969","99.87","CP"],
    [130,"2025","DICIEMBRE","2.1.2.02.01.003-1.2.05","Combustible","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","350000000","0","0","310000000","0","0","660000000","660000000","660000000","638569579.2","598775340.29","0","100","CP"],
    [131,"2025","DICIEMBRE","2.1.2.02.01.003-1.3.05","Otros","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","1255159768","0","0","400000000","0","0","1655159768","1655000000","1655000000","1039530886.84","779852402.89","0","99.99","CP"],
    [132,"2025","DICIEMBRE","2.1.2.02.01.003-2.1.05","Papeleria, Toner, Utiles de Oficina, - Loc, Virgen y Turistica","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","65000000","0","0","0","65000000","0","0","0","0","0","0","0","0","CP"],
    [133,"2025","DICIEMBRE","2.1.2.02.01.003-3.1.05","Papeleria, Toner, Utiles de Oficina, - Loc,Historica de Caribe Norte","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","63512867","0","0","0","63512867","0","0","0","0","0","0","0","0","CP"],
    [134,"2025","DICIEMBRE","2.1.2.02.01.003-4.1.05","Papeleria, Toner, Utiles de Oficina, - Loc, Industrial y de la Bahia","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","50178824","0","0","0","50178824","0","0","0","0","0","0","0","0","CP"],
    [135,"2025","DICIEMBRE","2.1.2.02.02.009-1-05","Servicios para la comunidad, sociales y personales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","780000000","0","0","0","0","0","780000000","780000000","780000000","475125000","475125000","0","100","CP"],
    [136,"2025","DICIEMBRE","2.1.2.02.02.008-2-05","Capacitación","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","1800000000","0","0","0","0","0","1800000000","1800000000","1795634618.5","1785310384","1778126384","4365381.5","99.76","CP"],
    [137,"2025","DICIEMBRE","2.1.2.02.02.008-2-05","Capacitación","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","200000000","0","0","0","0","0","200000000","200000000","197890870","197890870","197890870","2109130","98.95","CP"],
    [138,"2025","DICIEMBRE","2.1.2.02.02.006-2-1.05","Transporte y mensajeria - Loc. de la Virgen y Turística","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","107000000","0","0","0","101399940","0","5600060","5600060","5600060","0","0","0","100","CP"],
    [139,"2025","DICIEMBRE","2.1.2.02.02.006-3-1.05","Transporte y mensajeria - Loc. Histórica de Caribe Norte","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","63512867","0","0","0","63512867","0","0","0","0","0","0","0","0","CP"],
    [140,"2025","DICIEMBRE","2.1.2.02.02.006-4-1.05","Transporte y mensajeria - Loc. Industrial y de la Bahía","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","50178824","0","0","0","0","0","50178824","0","0","0","0","0","0","CP"],
    [141,"2025","DICIEMBRE","2.1.2.02.02.006-1.2.05","Servicios de Transporte y Mensajeria","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","8242308000","0","0","1300000000","496160048","0","9046147952","9046147951.4","9023380524.44","8848324669.22","8848324669.22","22767426.96","99.75","CP"],
    [142,"2025","DICIEMBRE","2.1.2.02.02.006-1.3.05","Servicios Públicos - Electricidad, gas y agua","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","14814800000","0","0","2002780329","814800000","0","16002780329","16000000000","16000000000","15995484772","15995484772","0","99.98","CP"],
    [143,"2025","DICIEMBRE","2.1.2.02.02.005","Construcción y Servicios de la construcción","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","5000000000","0","0","4624519540","1000000000","0","8624519540","8622303630.3","8534813950.51","5445631412.26","4925795979.82","87489679.79","98.96","CP"],
    [144,"2025","DICIEMBRE","2.1.2.02.02.010","Viáticos de los funcionarios en comisión","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","580000000","0","0","560000000","0","0","1140000000","1140000000","1037922029.83","1030226214.83","1027775399.83","102077970.17","91.05","CP"],
    [145,"2025","DICIEMBRE","2.1.2.02.02.007-1.05","Servicios inmobiliarios y arrendamientos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","16620000000","0","0","9348000000","0","0","25968000000","25918000000","25910981837.85","25882018446.85","25747072446.85","7018162.15","99.78","CP"],
    [146,"2025","DICIEMBRE","2.1.2.02.02.007-2.05","Servicios Financieros y Servicios Conexos (Seguros de Vida) (Polizas de seguro).","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","7279758665","0","0","0","3798476899","0","3481281766","3480547366","3433980895.23","1233340745.23","132081115.23","46566470.77","98.64","CP"],
    [147,"2025","DICIEMBRE","2.1.2.02.02.008-1.11.05","Otros Gastos Generales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","3000000000","0","0","2594670916","1900000000","0","3694670916","3694670916","3694411612","2660742765.13","2520742765.13","259304","99.99","CP"],
    [148,"2025","DICIEMBRE","2.1.2.02.02.008-1.2.05","Honorarios y remuneracion de servicios tecnicos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","13643142200","0","0","9142178824","220000200","0","22565320824","22565320824","21926700571","21524392769","21398401770","638620253","97.17","CP"],
    [149,"2025","DICIEMBRE","2.1.2.02.02.008-1.3.05","Servicios de seguridad","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","38471069832","0","0","500000000","1638314411","0","37332755421","37332755420.99","37326751434.99","37017968944","37017968944","6003986","99.98","CP"],
    [150,"2025","DICIEMBRE","2.1.2.02.02.008-1.4.05","Servicios de Limpieza","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","9917802822","0","0","3085329724","679831208","0","12323301338","12188808533.07","12142353903.74","9136648314.67","9136648314.67","46454629.33","98.53","CP"],
    [151,"2025","DICIEMBRE","2.1.2.02.02.008-1.5.05","Servicios de Publicidad, Servicios de Impresión, Copiado y Reproducciones.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","149000000","0","0","0","0","0","149000000","149000000","149000000","149000000","149000000","0","100","CP"],
    [152,"2025","DICIEMBRE","2.1.2.02.02.008-1.6.05","Servicios de comunicaciones, transmision y almacenamiento de informacion","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","22305379416","0","0","0","12305379416","0","10000000000","10000000000","10000000000","10000000000","10000000000","0","100","CP"],
    [153,"2025","DICIEMBRE","2.1.2.02.02.008-1.7.05","Mantenimiento","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","2720000000","0","0","180000000","0","0","2900000000","2899529135.85","2749001491.05","2226513725.46","1803901510.46","150527644.8","94.79","CP"],
    [154,"2025","DICIEMBRE","2.1.2.02.02.008-1.8.05","Servicios Especializados (Acutalizacion,avlauo Tecnico y Conciliacion de inventario)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","700000000","0","0","0","700000000","0","0","0","0","0","0","0","0","CP"],
    [155,"2025","DICIEMBRE","2.1.2.02.02.008-2.1.05","Remuneración de Servicios Técnicos - Honorarios - Loc. De la Virgen y Turística","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","876952577","0","0","186100852","0","0","1063053429","1063052577","1058519167.33","1056519167.33","1056519167.33","4533409.67","99.57","CP"],
    [156,"2025","DICIEMBRE","2.1.2.02.02.008-3.1.05","Remuneración de Servicios Técnicos - Honorarios - Histórica del Caribe","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","777272000","0","0","127025734","0","0","904297734","903925734","899316664.66","883816664.66","882416664.66","4609069.34","99.45","CP"],
    [157,"2025","DICIEMBRE","2.1.2.02.02.008-4.1.05","Remuneración de Servicios Técnicos - Honorarios - Industrial y de la Bahía","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","779817612","0","0","40000000","0","0","819817612","819817612","819533333","819533333","819533333","284279","99.97","CP"],
    [158,"2025","DICIEMBRE","2.1.3.04.02.001","Membresías","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","213068800","0","0","0","0","0","213068800","213068000","213068000","213068000","213068000","0","100","CP"],
    [159,"2025","DICIEMBRE","2.1.3.04.04.001","Membresías","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","851785035","0","0","0","454426466","0","397358569","397358569","397358569","397358569","397358569","0","100","CP"],
    [160,"2025","DICIEMBRE","2.1.3.07.02.030","Auxilio sindical (no de pensiones)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","150000000","0","0","0","0","0","150000000","150000000","142985454.54","142985454.54","142985454.54","7014545.46","95.32","CP"],
    [161,"2025","DICIEMBRE","2.1.3.07.02.031","Programa de salud ocupacional (no de pensiones)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","640000000","0","0","100000000","0","0","740000000","740000000","634782731","576988866","465322200","105217269","85.78","CP"],
    [162,"2025","DICIEMBRE","2.1.7.01.01","Cesantías definitivas","1.2.3.1.14-042","Sobretasa Bomberil","0","05","SECRETARIA GENERAL","4000000000","0","0","0","600000000","0","3400000000","1816367624","1816367624","1816367624","1816367624","0","53.42","CP"],
    [163,"2025","DICIEMBRE","2.1.7.01.01","Cesantías definitivas","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","05","SECRETARIA GENERAL","821425540","0","0","0","150000000","0","671425540","135765500","135765500","135765500","135765500","0","20.22","CP"],
    [164,"2025","DICIEMBRE","2.1.7.01.01","Cesantías definitivas","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","7585451147","0","0","0","2020200000","0","5565251147","4673363243.16","4673362271.16","4673362271.16","4673362171.16","972","83.97","CP"],
    [165,"2025","DICIEMBRE","2.1.8.01.52","Impuesto predial unificado","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","30000000","0","0","0","30000000","0","0","0","0","0","0","0","0","CP"],
    [166,"2025","DICIEMBRE","2.1.8.01.53","Impuesto de registro","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","30000000","0","0","0","30000000","0","0","0","0","0","0","0","0","CP"],
    [167,"2025","DICIEMBRE","2.1.8.01.55","Impuesto de delineaciòn urbana","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","20000000","0","0","0","20000000","0","0","0","0","0","0","0","0","CP"],
    [168,"2025","DICIEMBRE","2.1.8.04.03","Contribuciòn de Valorizaciòn","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","55000000","0","0","0","55000000","0","0","0","0","0","0","0","0","CP"],
    [169,"2025","DICIEMBRE","2.1.8.02","Estampillas","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","05","SECRETARIA GENERAL","40000000","0","0","0","26238114","0","13761886","13761886","13119976","12526490","12526490","641910","95.34","CP"],
    [170,"2025","DICIEMBRE","2.1.2.02.01.002-01.01","Adquisicion de productos alimenticios bebidas y gastos de protocolo","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","259497706","0","0","0","0","0","259497706","259497706","259497706","259497706","259497706","0","100","CP"],
    [171,"2025","DICIEMBRE","2.1.2.02.01.003-01.01","Papeleria-Toner-Utiles de Oficina-Otros Bienes Transportables","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","47916955","0","0","0","47916955","0","0","0","0","0","0","0","0","CP"],
    [172,"2025","DICIEMBRE","2.1.2.02.01.004","Productos metálicos y paquetes de software","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","19656857","0","0","0","19656857","0","0","0","0","0","0","0","0","CP"],
    [173,"2025","DICIEMBRE","2.1.2.02.02.006-1.2.05","Servicio de transporte y mensajería","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","6246339","0","0","0","6246339","0","0","0","0","0","0","0","0","CP"],
    [174,"2025","DICIEMBRE","2.12.02.02.007-1.05","Servicios inmobiliarios y arrendamientos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","64440000","0","0","0","0","0","64440000","0","0","0","0","0","0","CP"],
    [175,"2025","DICIEMBRE","2.1.2.02.02.008-01.01","Remuneracion de servicios tecnicos-honorarios.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","9743591102","0","0","5926710468","0","0","15670301570","15668107397","15278573234.33","15125862892.33","15102512893.33","389534162.67","97.5","CP"],
    [176,"2025","DICIEMBRE","2.1.2.02.02.008-02.01","Servicios de Publicidad Servicios de Impresion Copiado y Reproducciones.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","2220097551","0","0","0","815000000","0","1405097551","1405000000","1405000000","1404831000","1404831000","0","99.99","CP"],
    [177,"2025","DICIEMBRE","2.1.2.02.02.008-03.01","Otros Gastos Generales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","8314461","0","0","0","8314461","0","0","0","0","0","0","0","0","CP"],
    [178,"2025","DICIEMBRE","2.1.3.13.01.001","Sentencias","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","10273360297","0","0","0","4500000000","0","5773360297","5773360297","3038262092.81","1957797794.87","824529381.87","2735098204.19","52.63","CP"],
    [179,"2025","DICIEMBRE","2.1.3.13.01.002","Conciliaciones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","55890588","0","0","5000000000","0","0","5055890588","5000000000","4452966003.5","4452966003.5","0","547033996.5","88.07","CP"],
    [180,"2025","DICIEMBRE","2.1.3.13.01.003","Laudos arbitrales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","01","DESPACHO DEL ALCALDE","670749115","0","0","0","500000000","0","170749115","165190384.03","0","0","0","165190384.03","0","CP"],
    [181,"2025","DICIEMBRE","2.1.2.02.01.002-01.02","Dotación cuerpo de Bomberos","1.2.3.2.27-090","Venta de Bienes y Servicios Bomberos","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1219486197","0","0","0","0","0","1219486197","1200000000","1041478600","1040287606.85","1040287606.85","158521400","85.4","CP"],
    [182,"2025","DICIEMBRE","2.1.2.02.01.002-02.02","Dotación guardias Carcel Distrital","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","214320000","0","0","0","0","0","214320000","213995000","213995000","0","0","0","99.85","CP"],
    [183,"2025","DICIEMBRE","2.1.2.02.01.003-01.02","Productos de refinación de petroleo y combustible","1.2.3.2.27-090","Venta de Bienes y Servicios Bomberos","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","160740000","0","0","0","0","0","160740000","150000000","150000000","150000000","146717026.38","0","93.32","CP"],
    [184,"2025","DICIEMBRE","2.1.2.02.01.003-02.02","Papeleria-Toner-Utiles de Oficina-Otros Bienes Transportables","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","25742400","0","0","0","0","0","25742400","0","0","0","0","0","0","CP"],
    [185,"2025","DICIEMBRE","2.1.2.02.02.006-01.02","Servicio de suministro de comidas reclusas Carcel Distrital","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1814559999","0","0","0","0","0","1814559999","1813979640","1813979640","1813562000","1813562000","0","99.97","CP"],
    [186,"2025","DICIEMBRE","2.1.2.02.02.006-01.02","Transporte","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","12859200","0","0","0","0","0","12859200","0","0","0","0","0","0","CP"],
    [187,"2025","DICIEMBRE","2.1.2.02.02.007-01.02","Servicios inmobiliarios y arrendamientos.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","2217800000","0","0","0","0","0","2217800000","2200000000","2200000000","2200000000","2200000000","0","99.2","CP"],
    [188,"2025","DICIEMBRE","2.1.2.02.02.008-01-02","Remuneración de servicios técnicos-honorarios.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1981359725","0","0","177454800","0","0","2158814525","2158814524","2157693334","2157693333","2157693333","1121190","99.95","CP"],
    [189,"2025","DICIEMBRE","2.1.2.02.02.008-01.02","Mantenimiento","1.2.3.2.27-090","Venta de Bienes y Servicios Bomberos","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1421511036","0","0","0","0","0","1421511036","1400000000","1400000000","1399851708.46","1399851708.46","0","98.49","CP"],
    [190,"2025","DICIEMBRE","2.1.2.02.02.008-04.02","Servicios de comunicaciones, transmisión y almacenamiento de la información","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","214320000","0","0","0","214320000","0","0","0","0","0","0","0","0","CP"],
    [191,"2025","DICIEMBRE","2.1.3.07.03.013","Afiliación Riesgos Laborales contratistas Grado IV y V","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","36865200","0","0","36865200","36865200","31744600","31744600","23618400","5120600","86.11","CP"],
    [192,"2025","DICIEMBRE","2.1.2.01.01.003.03.01","Máquinas para oficina y contabilidad, y sus partes y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","03","SECRETARIA DE HACIENDA PUBLICA","966795750","0","0","0","356005671","0","610790079","459587006","19608000","0","0","439979006","3.21","CP"],
    [193,"2025","DICIEMBRE","2.1.2.02.01.003","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","03","SECRETARIA DE HACIENDA PUBLICA","1147569940","0","0","0","447080883","0","700489057","700489057","244973180","244973088.27","55515850","455515877","34.97","CP"],
    [194,"2025","DICIEMBRE","2.1.2.02.02.006-2.03","Transporte","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","03","SECRETARIA DE HACIENDA PUBLICA","605169490","0","0","0","0","0","605169490","605169490","605169490","605169490","605169490","0","100","CP"],
    [195,"2025","DICIEMBRE","2.1.2.02.02.006-3.03","Otros servicios de alojamiento; suministro de comidas y bebidas, servicios de transporte; y servicios de distribución de electricidad, gas y agua.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","03","SECRETARIA DE HACIENDA PUBLICA","26500000","0","0","0","0","0","26500000","0","0","0","0","0","0","CP"],
    [196,"2025","DICIEMBRE","2.1.2.02.02.007-01.03","Gastos asociados a la adquisición de servicios financieros","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","03","SECRETARIA DE HACIENDA PUBLICA","3670000000","0","0","0","3670000000","0","0","0","0","0","0","0","0","CP"],
    [197,"2025","DICIEMBRE","2.1.2.02.02.007-03.03","Servicios inmobiliarios y arrendamientos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","03","SECRETARIA DE HACIENDA PUBLICA","1000000000","0","0","64957340","0","0","1064957340","1064957340","1051965872","1051965872","1051965872","12991468","98.78","CP"],
    [198,"2025","DICIEMBRE","2.1.2.02.02.008-01.03","Remuneracion de servicios tecnicos-honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","03","SECRETARIA DE HACIENDA PUBLICA","5858907495","0","0","3961048331","0","0","9819955826","9749955736","9537879666","9448716333","9405893000","212076070","97.13","CP"],
    [199,"2025","DICIEMBRE","2.1.2.02.02.008-02.03","Otros Gastos Generales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","03","SECRETARIA DE HACIENDA PUBLICA","4669659836","0","0","0","3950889835.21","0","718770000.79","576420000","576420000","576420000","576420000","0","80.2","CP"],
    [200,"2025","DICIEMBRE","2.1.3.05.04.001.13.01","Transferencia de la sobretasa ambiental a las Corporaciones Autónomas Regionales","1.2.3.1.01-030","Sobretasa ambiental","0","03","SECRETARIA DE HACIENDA PUBLICA","84346895308","0","0","0","0","0","84346895308","84346895308","84346895308","84346895308","84346895308","0","100","CP"],
    [201,"2025","DICIEMBRE","2.1.3.05.04.001.13.01.03","Transferencia de la sobretasa ambiental a las Corporaciones Autonomas Regionales","1.3.3.3.01.95.030","RB SOBRETASA AMBIENTAL","0","03","SECRETARIA DE HACIENDA PUBLICA","0","3994942320.28","0","0","0","0","3994942320.28","3075458677","3075458677","3075458677","3075458677","0","76.98","CP"],
    [202,"2025","DICIEMBRE","2.1.3.05.04.001.13.01.03","Transferencia de la sobretasa ambiental a las Corporaciones Autonomas Regionales","1.3.3.3.01.93.030","RB SOBRETASA AMBIENTAL","0","03","SECRETARIA DE HACIENDA PUBLICA","0","211733464.92","0","0","0","0","211733464.92","0","0","0","0","0","0","CP"],
    [203,"2025","DICIEMBRE","2.1.3.05.04.001.13.01.03","Transferencia de la sobretasa ambiental a las Corporaciones Autonomas Regionales","1.3.3.3.01.95.169","RB INTERESES SOBRETASA AMBIENTAL","0","03","SECRETARIA DE HACIENDA PUBLICA","0","454614050","0","0","0","0","454614050","454614050","454614050","454614050","454614050","0","100","CP"],
    [204,"2025","DICIEMBRE","2.1.3.05.04.001.13.01.03","Transferencia de la sobretasa ambiental a las Corporaciones Autonomas Regionales","1.3.3.3.01.93.169","RB INTERESES SOBRETASA AMBIENTAL","0","03","SECRETARIA DE HACIENDA PUBLICA","0","432357861","0","0","0","0","432357861","432357861","432357861","432357861","432357861","0","100","CP"],
    [205,"2025","DICIEMBRE","2.1.3.05.04.003.03","Participación de intereses de mora sobre la sobretasa ambiental","1.2.3.2.25-169","INTERESES SOBRETASA AMBIENTAL","0","03","SECRETARIA DE HACIENDA PUBLICA","21704033025","0","15656252792","0","0","0","6047780233","6047780233","4536866166","4536866166","4536866166","1510914067","75.02","CP"],
    [206,"2025","DICIEMBRE","2.1.2.01.01.003.03.01","Maquinas de oficina y contabilidad, y sus partes y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","06","SECRETARIA DE INFRAESTRUCTURA","12318185","0","0","0","12318185","0","0","0","0","0","0","0","0","CP"],
    [207,"2025","DICIEMBRE","2.1.2.02.01.003.01.06","Papeleria-Toner-utiles de oficina","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","06","SECRETARIA DE INFRAESTRUCTURA","123432255","0","0","0","123432255","0","0","0","0","0","0","0","0","CP"],
    [208,"2025","DICIEMBRE","2.1.2.02.02.008.01.06","Remuneracion de Servcios Tecnicos - Honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","06","SECRETARIA DE INFRAESTRUCTURA","956713600","0","0","262976651","0","0","1219690251","1219567600","1156928999.67","1153328999.67","1153328999.67","62638600.33","94.85","CP"],
    [209,"2025","DICIEMBRE","2.1.2.02.02.006","Comercio y distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","06","SECRETARIA DE INFRAESTRUCTURA","127226211","0","0","0","127226211","0","0","0","0","0","0","0","0","CP"],
    [210,"2025","DICIEMBRE","2.1.1.01.01.001.08.01","Prima de navidad","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","312613303","0","0","0","0","0","312613303","312613303","312613303","312613303","146258254","0","100","CP"],
    [211,"2025","DICIEMBRE","2.1.1.01.01.001.08.02","Prima de vacaciones","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","156407703","0","0","0","0","0","156407703","156407703","156407703","156407703","84443727","0","100","CP"],
    [212,"2025","DICIEMBRE","2.1.1.01.01.001.01","Sueldo básico","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","2980261912","0","0","0","0","0","2980261912","2980261912","2980261912","2980261912","2446414438","0","100","CP"],
    [213,"2025","DICIEMBRE","2.1.1.01.01.001.02","Horas extras, dominicales, festivos y recargos","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","11747539","0","0","0","0","0","11747539","11747539","11747539","11747539","11376106","0","100","CP"],
    [214,"2025","DICIEMBRE","2.1.1.01.01.001.04","Subsidio de alimentación","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","13891675","0","0","0","0","0","13891675","13891675","13891675","13891675","5091016","0","100","CP"],
    [215,"2025","DICIEMBRE","2.1.1.01.01.001.05","Auxilio de transporte","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","9452738","0","0","0","0","0","9452738","9452738","9452738","9452738","9452738","0","100","CP"],
    [216,"2025","DICIEMBRE","2.1.1.01.01.001.06","Prima de servicio","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","78347013","0","0","0","0","0","78347013","78347013","78347013","78347013","78347013","0","100","CP"],
    [217,"2025","DICIEMBRE","2.1.1.01.01.001.07","Bonificación por servicios prestados","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","40050099","0","0","0","0","0","40050099","40050099","40050099","40050099","40043399","0","100","CP"],
    [218,"2025","DICIEMBRE","2.1.1.01.01.001.09","Prima técnica salarial","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","171087950","0","0","0","0","0","171087950","171087950","171087950","171087950","57496161","0","100","CP"],
    [219,"2025","DICIEMBRE","2.1.1.01.02.001","Aportes a la seguridad social en pensiones","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","450163156","0","0","0","0","0","450163156","450163156","450163156","450163156","168170800","0","100","CP"],
    [220,"2025","DICIEMBRE","2.1.1.01.02.002","Aportes a la seguridad social en salud","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","300108770","0","0","0","0","0","300108770","300108770","300108770","300108770","119121700","0","100","CP"],
    [221,"2025","DICIEMBRE","2.1.1.01.02.003","Aportes de cesantías","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","312613303","0","0","0","0","0","312613303","312613303","312613303","312613303","303700293","0","100","CP"],
    [222,"2025","DICIEMBRE","2.1.1.01.02.004","Aportes a cajas de compensación familiar","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","150054385","0","0","0","0","0","150054385","150054385","150054385","150054385","59206800","0","100","CP"],
    [223,"2025","DICIEMBRE","2.1.1.01.02.005","Aportes generales al sistema de riesgos laborales","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","19582097","0","0","0","0","0","19582097","19582097","19582097","19582097","7163900","0","100","CP"],
    [224,"2025","DICIEMBRE","2.1.1.01.02.006","Aportes al ICBF","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","112540789","0","0","0","0","0","112540789","112540789","112540789","112540789","44411400","0","100","CP"],
    [225,"2025","DICIEMBRE","2.1.1.01.02.007","Aportes al SENA","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","18756798","0","0","0","0","0","18756798","18756798","18756798","18756798","7413800","0","100","CP"],
    [226,"2025","DICIEMBRE","2.1.1.01.02.008","Aportes a la ESAP","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","18756798","0","0","0","0","0","18756798","18756798","18756798","18756798","7420500","0","100","CP"],
    [227,"2025","DICIEMBRE","2.1.1.01.02.009","Aportes a escuelas industriales e institutos técnicos","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","37513596","0","0","0","0","0","37513596","37513596","37513596","37513596","14814800","0","100","CP"],
    [228,"2025","DICIEMBRE","2.1.1.01.03.001.01","Vacaciones","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","29489050","0","0","0","0","0","29489050","29489050","29489050","29489050","28541305","0","100","CP"],
    [229,"2025","DICIEMBRE","2.1.1.01.03.001.02","Indemnización por vacaciones","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","9784242","0","0","0","0","0","9784242","9784242","9784242","9784242","6029146","0","100","CP"],
    [230,"2025","DICIEMBRE","2.1.1.01.03.001.03","Bonificación especial de recreación","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","10045766","0","0","0","0","0","10045766","10045766","10045766","10045766","5405787","0","100","CP"],
    [231,"2025","DICIEMBRE","2.1.1.01.03.117","Prima Especial","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","11230564","0","0","0","0","0","11230564","11230564","11230564","11230564","0","0","100","CP"],
    [232,"2025","DICIEMBRE","2.1.2.01.01.003.03.01","Máquinas para oficina y contabilidad. y sus partes y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","07","SECRETARIA DE EDUCACION","179690616","0","0","0","179690616","0","0","0","0","0","0","0","0","CP"],
    [233,"2025","DICIEMBRE","2.1.2.01.01.003.04.06","Otro equipo electrico y sus partes y piezas","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","07","SECRETARIA DE EDUCACION","43731569","0","0","0","43731569","0","0","0","0","0","0","0","0","CP"],
    [234,"2025","DICIEMBRE","2.1.2.01.01.004.01.01.04","Otros muebles N.C.P.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","07","SECRETARIA DE EDUCACION","7628221","0","0","0","7628221","0","0","0","0","0","0","0","0","CP"],
    [235,"2025","DICIEMBRE","2.1.2.02.01.002","Productos alimenticios. bebidas y tabaco; textiles. prendas de vestir y productos de cuero","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","13634049","0","0","0","0","0","13634049","5409900","5409900","5409900","0","0","39.68","CP"],
    [236,"2025","DICIEMBRE","2.1.2.02.01.003","Otros bienes transportables (excepto productos metálicos. maquinaria y equipo)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","07","SECRETARIA DE EDUCACION","460545237","0","0","0","460545237","0","0","0","0","0","0","0","0","CP"],
    [237,"2025","DICIEMBRE","2.1.2.02.01.004","Productos Metálicos Y Paquetes De Software","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","07","SECRETARIA DE EDUCACION","24028896","0","0","0","24028896","0","0","0","0","0","0","0","0","CP"],
    [238,"2025","DICIEMBRE","2.1.2.02.02.008-1.07","Remuneración de Servicios Técnicos y Honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","07","SECRETARIA DE EDUCACION","1145549634","0","0","813796245","0","0","1959345879","1959345879","1958742333","1958271641","1958271641","603546","99.97","CP"],
    [239,"2025","DICIEMBRE","2.1.2.02.02.006","Comercio y distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad. gas y agua","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","07","SECRETARIA DE EDUCACION","2056124","0","0","0","2056124","0","0","0","0","0","0","0","0","CP"],
    [240,"2025","DICIEMBRE","2.1.2.02.02.007","Servicios financieros y servicios conexos; servicios inmobiliarios; y servicios de arrendamiento y leasing (EDUCACION)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","07","SECRETARIA DE EDUCACION","96115582","0","0","0","96115582","0","0","0","0","0","0","0","0","CP"],
    [241,"2025","DICIEMBRE","2.1.2.02.02.010","Viáticos de los funcionarios en comisión","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","0","07","SECRETARIA DE EDUCACION","40670308","0","0","0","0","0","40670308","0","0","0","0","0","0","CP"],
    [242,"2025","DICIEMBRE","2.1.2.01.01.003.03.02","Maquinaria de informática y sus partes, piezas y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","160000000","0","0","0","160000000","0","0","0","0","0","0","0","0","CP"],
    [243,"2025","DICIEMBRE","2.1.2.01.01.004.01.01.01","Asientos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","40000000","0","0","0","40000000","0","0","0","0","0","0","0","0","CP"],
    [244,"2025","DICIEMBRE","2.1.2.01.01.004.01.01.02","Muebles del tipo utilizado en la oficina","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","40000000","0","0","0","40000000","0","0","0","0","0","0","0","0","CP"],
    [245,"2025","DICIEMBRE","2.1.2.02.01.003","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","273960000","0","0","0","273960000","0","0","0","0","0","0","0","0","CP"],
    [246,"2025","DICIEMBRE","2.1.2.02.02.008-01.08","Remuneración de Servicios Técnicos Honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","895840000","0","0","130000000","0","0","1025840000","1025840000","1025839997","1023339997","1022739997","3","100","CP"],
    [247,"2025","DICIEMBRE","2.1.2.02.02.006","Comercio y distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","130000000","0","0","408960000","0","0","538960000","538958862","538134900","538134900","538134900","823962","99.85","CP"],
    [248,"2025","DICIEMBRE","2.1.2.02.02.010","Viaticos de los funcionarios en comision","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","25000000","0","0","0","25000000","0","0","0","0","0","0","0","0","CP"],
    [249,"2025","DICIEMBRE","2.1.2.01.01.003.03.02","Màquina de Informàtica y sus partes, piezas y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","09","SECRETARIA DE PLANEACION","50000000","0","0","0","0","0","50000000","50000000","46518044","46518044","46518044","3481956","93.04","CP"],
    [250,"2025","DICIEMBRE","2.1.2.02.02.008-01.09","Remuneracion de Servcios Tecnicos - Honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","09","SECRETARIA DE PLANEACION","2500000000","0","0","0","0","0","2500000000","2500000000","2398369632","2396370298","2385003632","101630368","95.93","CP"],
    [251,"2025","DICIEMBRE","2.1.2.02.02.006","Comercio y distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","09","SECRETARIA DE PLANEACION","345056800","0","0","0","0","0","345056800","341403361.12","341403361","264403361","264403361","0.12","98.94","CP"],
    [252,"2025","DICIEMBRE","2.1.2.02.02.007","Servicios financieros y servicios conexos. servicios inmobiliarios de arrendamiento y servicios de leasing (PLANEACION)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","09","SECRETARIA DE PLANEACION","471000000","0","0","0","0","0","471000000","471000000","471000000","471000000","471000000","0","100","CP"],
    [253,"2025","DICIEMBRE","2.1.2.02.02.010","Viàticos de los funcionarios en comision","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","09","SECRETARIA DE PLANEACION","100000000","0","0","0","0","0","100000000","0","0","0","0","0","0","CP"],
    [254,"2025","DICIEMBRE","2.1.1.01.01.001.08.01","UE10-Prima de navidad","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1203770432","0","0","0","0","0","1203770432","1080770245","1080770245","1080770245","1080770245","0","89.78","CP"],
    [255,"2025","DICIEMBRE","2.1.1.01.01.001.08.02","UE10-Prima de vacaciones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1111172716","0","0","0","0","0","1111172716","463515591","463515591","463515591","463515591","0","41.71","CP"],
    [256,"2025","DICIEMBRE","2.1.1.01.01.001.01","Sueldo básico UE 10","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","12430247807","0","0","0","0","0","12430247807","10674931120","10674931120","10674931120","10674931120","0","85.88","CP"],
    [257,"2025","DICIEMBRE","2.1.1.01.01.001.02","UE10-Horas extras. dominicales. festivos y recargos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","454998427","0","0","0","0","0","454998427","299776","299776","299776","299776","0","0.07","CP"],
    [258,"2025","DICIEMBRE","2.1.1.01.01.001.04","UE10-Subsidio de alimentación","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","2574031","0","0","0","0","0","2574031","930208","929139","929139","929139","1069","36.1","CP"],
    [259,"2025","DICIEMBRE","2.1.1.01.01.001.05","UE10-Auxilio de transporte","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","4510080","0","0","0","0","0","4510080","2266667","2266667","2266667","2266667","0","50.26","CP"],
    [260,"2025","DICIEMBRE","2.1.1.01.01.001.06","UE10-Prima de servicio","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","533362943","0","0","0","0","0","533362943","449359805","449359805","449359805","449359805","0","84.25","CP"],
    [261,"2025","DICIEMBRE","2.1.1.01.01.001.07","UE10-Bonificación por servicios prestados","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","363378712","0","0","0","0","0","363378712","320205428","316115048","316115048","316115048","4090380","86.99","CP"],
    [262,"2025","DICIEMBRE","2.1.1.01.01.002.34","Prima de clima o de calor","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","2262000","0","0","0","0","0","2262000","0","0","0","0","0","0","CP"],
    [263,"2025","DICIEMBRE","2.1.1.01.02.001","UE10-Aportes a la seguridad social en pensiones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1536230891","0","0","0","0","0","1536230891","1488405442","1373407642","1373407642","1373407642","114997800","89.4","CP"],
    [264,"2025","DICIEMBRE","2.1.1.01.02.002","UE10-Aportes a la seguridad social en salud","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1088163547","0","0","0","0","0","1088163547","1053509441","990831241","990831241","990831241","62678200","91.06","CP"],
    [265,"2025","DICIEMBRE","2.1.1.01.02.003","Aportes de cesantías","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1578469226","0","0","0","0","0","1578469226","969449179","969449179","969449179","969449179","0","61.42","CP"],
    [266,"2025","DICIEMBRE","2.1.1.01.02.004","UE10-Aportes a cajas de compensación familiar","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","573339385","0","0","0","0","0","573339385","547247772","503227672","503227672","503227672","44020100","87.77","CP"],
    [267,"2025","DICIEMBRE","2.1.1.01.02.005","UE10-Aportes generales al sistema de riesgos laborales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","73588126","0","0","0","0","0","73588126","71009764","65774764","65774764","62985364","5235000","89.38","CP"],
    [268,"2025","DICIEMBRE","2.1.1.01.02.006","UE10-Aportes al ICBF","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","430004539","0","0","0","0","0","430004539","410448920","377440520","377440520","377440520","33008400","87.78","CP"],
    [269,"2025","DICIEMBRE","2.1.1.01.02.007","UE10-Aportes al SENA","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","71667423","0","0","0","0","0","71667423","68448032","62968532","62968532","62968332","5479500","87.86","CP"],
    [270,"2025","DICIEMBRE","2.1.1.01.02.008","UE10-Aportes a la ESAP","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","71667423","0","0","0","0","0","71667423","68448032","62968532","62968532","62968532","5479500","87.86","CP"],
    [271,"2025","DICIEMBRE","2.1.1.01.02.009","UE10-Aportes a escuelas industriales e institutos técnicos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","143334846","0","0","0","0","0","143334846","136858932","125877032","125877032","125877032","10981900","87.82","CP"],
    [272,"2025","DICIEMBRE","2.1.1.01.03.001.01","UE10-Vacaciones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1703798165","0","0","0","0","0","1703798165","676351815","676351815","676351815","676351815","0","39.7","CP"],
    [273,"2025","DICIEMBRE","2.1.1.01.03.001.03","UE10-Bonificación especial de recreación","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","138113807","0","0","0","0","0","138113807","59846414","59846414","59846414","59846414","0","43.33","CP"],
    [274,"2025","DICIEMBRE","2.1.1.01.03.099-03-07","Prima de proteccion solar","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","2262000","0","0","0","0","0","2262000","0","0","0","0","0","0","CP"],
    [275,"2025","DICIEMBRE","2.1.1.01.03.099-04.07","UE10-Prima de vacación sindical","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","370381070","0","0","0","0","0","370381070","154505201","154505201","154505201","154505201","0","41.72","CP"],
    [276,"2025","DICIEMBRE","2.1.1.01.03.116","Bonificación por Alto Riesgo","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","82940000","0","0","0","0","0","82940000","67616250","67616250","67616250","67616250","0","81.52","CP"],
    [277,"2025","DICIEMBRE","2.1.2.01.01.003.03.01","Máquinas para oficina y contabilidad. y sus partes y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","15000000","0","0","0","0","0","15000000","0","0","0","0","0","0","CP"],
    [278,"2025","DICIEMBRE","2.1.2.01.01.003.03.02","Maquinaria de informática y sus partes, piezas y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","20000000","0","0","250000000","0","0","270000000","268990562","202462996.32","0","0","66527565.68","74.99","CP"],
    [279,"2025","DICIEMBRE","2.1.2.01.01.003.04.02","Aparatos de control eléctrico y distribución de electricidad y sus partes y piezas","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","130000000","0","0","0","0","0","130000000","120740908","120430518","0","0","310390","92.64","CP"],
    [280,"2025","DICIEMBRE","2.1.2.01.01.003.04.06","Otro equipo eléctrico y sus partes y piezas","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","30000000","0","0","0","0","0","30000000","0","0","0","0","0","0","CP"],
    [281,"2025","DICIEMBRE","2.1.2.01.01.004.01.01.02","Muebles del tipo utilizado en la oficina","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","150000000","0","0","0","0","0","150000000","149779743","149779743","149779743","149779743","0","99.85","CP"],
    [282,"2025","DICIEMBRE","2.1.2.01.01.005.02.03.01.01","Paquetes de software","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","50000000","0","0","0","0","0","50000000","0","0","0","0","0","0","CP"],
    [283,"2025","DICIEMBRE","2.1.2.02.01.003-01.10","Papeleria. Toner.Utiles de Oficina","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","112100000","0","0","0","0","0","112100000","112100000","112097654","112097646.44","112097646.44","2346","100","CP"],
    [284,"2025","DICIEMBRE","2.1.2.02.01.003-02.10","Combustible","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","60000000","0","0","0","0","0","60000000","40000000","40000000","40000000","40000000","0","66.67","CP"],
    [285,"2025","DICIEMBRE","2.1.2.02.01.003-03.10","Otros bienes transportables","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","20000000","0","0","0","0","0","20000000","0","0","0","0","0","0","CP"],
    [286,"2025","DICIEMBRE","2.1.2.02.01.002","Productos alimenticios. bebidas y tabaco; textiles. prendas de vestir y productos de cuero","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","140000000","0","0","0","0","0","140000000","139969468","139072762","89547500","10469620","896706","99.34","CP"],
    [287,"2025","DICIEMBRE","2.1.2.02.02.006-01.10","Servicios de transporte y Mensajeria","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","455000000","0","0","0","0","0","455000000","439174589.79","439174589.79","439174589.79","439174589.79","0","96.52","CP"],
    [288,"2025","DICIEMBRE","2.1.2.02.02.006-02.10","Servicios de suministro de comidas y bebidas","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","20000000","0","0","0","0","0","20000000","0","0","0","0","0","0","CP"],
    [289,"2025","DICIEMBRE","2.1.2.02.02.007-1.10","Seguros","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","50000000","0","0","0","0","0","50000000","0","0","0","0","0","0","CP"],
    [290,"2025","DICIEMBRE","2.1.2.02.02.007-2.10","Arrendamientos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","700000000","0","0","0","0","0","700000000","541297800","541297800","541297800","541297800","0","77.33","CP"],
    [291,"2025","DICIEMBRE","2.1.2.02.02.008-01.10","Mantenimiento","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","420000000","0","0","0","0","0","420000000","219729921","203130644.8","190848340.2","190848340.2","16599276.2","48.36","CP"],
    [292,"2025","DICIEMBRE","2.1.2.02.02.008-02.10","Servicios de comunicaciones, transmision y almacenamiento de informacion","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","263000000","0","0","0","250000000","0","13000000","11000000","7428995","6855433","6855433","3571005","57.15","CP"],
    [293,"2025","DICIEMBRE","2.1.2.02.02.008-03.10","Servicios de publicidad, impresión, copiado y reproduccion","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","15000000","0","0","0","0","0","15000000","6003153","0","0","0","6003153","0","CP"],
    [294,"2025","DICIEMBRE","2.1.2.02.02.008-04.10","Remuneracion de servicios tecnicos - honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","915956800","0","0","0","0","0","915956800","915956800","915195462","880195462","872612129","761338","99.92","CP"],
    [295,"2025","DICIEMBRE","2.1.2.02.02.005","Construcciòn y Servicios de la construcción","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","900000000","0","0","0","0","0","900000000","141404606","103913656","34291506.48","34291506.48","37490950","11.55","CP"],
    [296,"2025","DICIEMBRE","2.1.2.01.01.004.01.01.02","Muebles del tipo utilizado en la oficina","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","35000000","0","0","0","21934100","0","13065900","13065900","13065900","13065900","13065900","0","100","CP"],
    [297,"2025","DICIEMBRE","2.1.2.02.01.002","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","2200000000","0","0","0","0","0","2200000000","2200000000","2199510800","2199510800","6.85","489200","99.98","CP"],
    [298,"2025","DICIEMBRE","2.1.2.02.01.003","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","890000000","0","0","77549823","173735185","0","793814638","742451684.18","742451624.18","652241613.78","600655594.99","60","93.53","CP"],
    [299,"2025","DICIEMBRE","2.1.2.02.01.003","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo)","1.2.3.2.25-163","INTERESES DE MORA TRANSITO","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","110000000","0","0","0","0","110000000","0","0","0","0","0","0","CP"],
    [300,"2025","DICIEMBRE","2.1.2.02.02.008-01.12","Remuneración de Servicios Técnicos-Honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","4189564815","0","0","531735185","70000000","0","4651300000","4644488191.15","4625450857.15","4557130855.83","4557130855.83","19037334","99.44","CP"],
    [301,"2025","DICIEMBRE","2.1.2.02.02.008.01-12","Remuneración de Servicios Técnicos- Honorarios","1.2.3.2.25-163","INTERESES DE MORA TRANSITO","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","90000000","0","0","90000000","0","0","0","0","0","0","0","0","CP"],
    [302,"2025","DICIEMBRE","2.1.2.02.02.006","Comercio y distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","1261141514","0","0","0","438402742","0","822738772","822738772","759648422","759648422","759648422","63090350","92.33","CP"],
    [303,"2025","DICIEMBRE","2.1.2.02.02.007","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing (DATT)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","2534000000","0","0","82585185","7798166","0","2608787019","2608787019","2608787018.37","2608787018.37","2608787018.37","0.63","100","CP"],
    [304,"2025","DICIEMBRE","2.1.2.02.02.010","Viáticos de los funcionarios en comisión","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","30000000","0","0","0","30000000","0","0","0","0","0","0","0","0","CP"],
    [305,"2025","DICIEMBRE","2.1.2.02.02.005","Construcción y Servicios de la Construcción","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","0","0","50000000","0","0","50000000","0","0","0","0","0","0","CP"],
    [306,"2025","DICIEMBRE","2.1.2.02.02.005","Construcción y Servicios de la Construcción","1.2.3.2.25-163","INTERESES DE MORA TRANSITO","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","0","0","90000000","0","0","90000000","0","0","0","0","0","0","CP"],
    [307,"2025","DICIEMBRE","2.1.3.07.03.013","Afiliación Riesgos Laborales contratistas Grado IV y V","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","90000000","0","0","0","0","0","90000000","74400000","53128600","53128600","53128600","21271400","59.03","CP"],
    [308,"2025","DICIEMBRE","2.1.3.04.02.001","Membresias","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","1200000000","0","0","0","0","0","1200000000","689652408.67","566901324.67","545214056","545214056","122751084","47.24","CP"],
    [309,"2025","DICIEMBRE","2.1.3.04.02.001","Membresías","1.3.3.4.19-168","RB MULTAS TRÁNSITO Y TRANSPORTE","0","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","633372452","0","0","0","0","633372452","0","0","0","0","0","0","CP"],
    [310,"2025","DICIEMBRE","2.1.2.01.01.003.03.01","Máquinas para oficina y contabilidad y sus partes y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","7830972","0","0","0","0","0","7830972","0","0","0","0","0","0","CP"],
    [311,"2025","DICIEMBRE","2.1.2.01.01.003.03.02","Maquinaria de informática y sus partes, piezas y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","1221000","0","0","0","0","0","1221000","0","0","0","0","0","0","CP"],
    [312,"2025","DICIEMBRE","2.1.2.01.01.005.02.03.01.01","Paquetes de software","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","68986500","0","0","0","63910900","0","5075600","5075600","2537800","2537800","2537800","2537800","50","CP"],
    [313,"2025","DICIEMBRE","2.1.2.02.01.003","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","15987138","0","0","0","0","0","15987138","15929819","15929819","15929819","15929819","0","99.64","CP"],
    [314,"2025","DICIEMBRE","2.1.2.02.02.008-01.13","Remuneración de Servicios Técnicos-Honorarios.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","737344764","0","0","903197217.8","0","0","1640541981.8","1640541981.8","1639786666","1639486666","1639486666","755315.8","99.95","CP"],
    [315,"2025","DICIEMBRE","2.1.2.02.02.006","Comercio y distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","133889346","0","0","0","10218026.8","0","123671319.2","123671319.2","123671319","123671319","123671319","0.2","100","CP"],
    [316,"2025","DICIEMBRE","2.1.2.02.02.007","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing (VALORIZACION)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","604068291","0","0","0","184068291","0","420000000","420000000","420000000","420000000","420000000","0","100","CP"],
    [317,"2025","DICIEMBRE","2.1.8.03","Tasas y derechos administrativos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","660000000","0","0","0","645000000","0","15000000","0","0","0","0","0","0","CP"],
    [318,"2025","DICIEMBRE","2.1.2.01.01.003.03.01","Máquinas para oficina y contabilidad, y sus partes y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","17767305","0","0","65000000","0","0","82767305","25671044","25671044","0","0","0","31.02","CP"],
    [319,"2025","DICIEMBRE","2.1.2.01.01.004.01.01.04","Otros muebles N.C.P.","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","61209602","0","0","300000000","70295014.42","0","290914587.58","290654587.55","290654587.38","290654587.38","290654587.38","0.17","99.91","CP"],
    [320,"2025","DICIEMBRE","2.1.2.02.01.003-01.24","Papelería, Toner, Útiles de Oficina, Otros","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","37401827","0","0","0","0","0","37401827","28891990","28891990","28891990","28891990","0","77.25","CP"],
    [321,"2025","DICIEMBRE","2.1.2.02.01.004","Productos metálicos y paquetes de software","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","26939939","0","0","300000000","326939939","0","0","0","0","0","0","0","0","CP"],
    [322,"2025","DICIEMBRE","2.1.2.02.02.006-02-20","Transporte y Mensajeria","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","49366663","0","0","120000000","0","0","169366663","169000000","169000000","141000000","141000000","0","99.78","CP"],
    [323,"2025","DICIEMBRE","2.1.2.02.02.006-01.24","Servicios Públicos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","79697315","0","0","100000000","100000000","0","79697315","79697315","79697315","79697315","79697315","0","100","CP"],
    [324,"2025","DICIEMBRE","2.1.2.02.02.008-1.6.05","Servicios de comunicaciones, transmision y\n\nalmacenamiento de informacion","1.2.1.0.00.001","ICLD","0","24","FONDO DE PENSIONES","0","0","0","150000000","150000000","0","0","0","0","0","0","0","0","CP"],
    [325,"2025","DICIEMBRE","2.1.2.02.02.008-01.24","Remuneración de Servicios Técnicos - Honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","1300183371","0","0","2870295014.42","0","0","4170478385.42","4170478371","4164250002","4150916669","4149750002","6228369","99.85","CP"],
    [326,"2025","DICIEMBRE","2.1.2.02.02.008-02.24","Mantenimiento","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","26538977","0","0","500000000","0","0","526538977","501057961.23","501057961.23","501057961.23","501057961.23","0","95.16","CP"],
    [327,"2025","DICIEMBRE","2.1.2.02.02.008-03.24","Impresos y Publicaciones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","15394843","0","0","0","0","0","15394843","8442240","8442240","8442240","8442240","0","54.84","CP"],
    [328,"2025","DICIEMBRE","2.1.2.02.02.008-04.24","Otros Gastos Generales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","35570222","0","0","0","0","0","35570222","35131820.93","35131820.93","35102754.77","35102754.77","0","98.77","CP"],
    [329,"2025","DICIEMBRE","2.1.2.02.02.007","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing (FONDO DE PENSIONES)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","117847360","0","0","1120000000","67167342","0","1170680018","707357155","707357155","707357155","707357155","0","60.42","CP"],
    [330,"2025","DICIEMBRE","2.1.2.02.02.009","Servicios para la comunidad, sociales y personales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","198085183","0","0","1450000000","0","0","1648085183","1648085183","1648085183","1648085183","1648085183","0","100","CP"],
    [331,"2025","DICIEMBRE","2.1.2.02.02.010","Viáticos de los funcionarios en comisión","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","32081193","0","0","35000000","0","0","67081193","67081193","46645322","41532372.5","41532372.5","20435871","69.54","CP"],
    [332,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20.95.082","R.B. ESTAMPILLAS PROCULTURA","0","24","FONDO DE PENSIONES","0","482323847.66","0","0","0","0","482323847.66","362340754","362340754","362340754","362340754","0","75.12","CP"],
    [333,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20.93.082","R.B. ESTAMPILLAS PROCULTURA","0","24","FONDO DE PENSIONES","0","1018389204.79","0","0","0","0","1018389204.79","1007024233","1007024233","1007024233","1007024233","0","98.88","CP"],
    [334,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20.95.088","RB ESTAMPILLA ADULTO MAYOR","0","24","FONDO DE PENSIONES","0","1902824517.68","0","0","0","0","1902824517.68","1901084821","1901084821","1901084821","1901084821","0","99.91","CP"],
    [335,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20.93.088","RB ESTAMPILLA ADULTO MAYOR","0","24","FONDO DE PENSIONES","0","1774977822.48","0","0","0","0","1774977822.48","845355462","845355462","845355462","845355462","0","47.63","CP"],
    [336,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.11.10.95.128","RB DESAHORRO FONPET (FONDO DE PENSIONES)","0","24","FONDO DE PENSIONES","0","4600741894.07","0","0","0","0","4600741894.07","4367111450","4367111450","4367111450","4367111450","0","94.92","CP"],
    [337,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.11.10.93.128","RB DESAHORRO FONPET (FONDO DE PENSIONES)","0","24","FONDO DE PENSIONES","0","22741296421.8","0","0","0","0","22741296421.8","22736474727","22736474727","22736474727","22736474727","0","99.98","CP"],
    [338,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.11.10-95-201","RB ESTAMPILLA PARA LA JUSTICIA FAMILIAR","0","24","FONDO DE PENSIONES","0","1667321848.59","0","0","0","0","1667321848.59","1235375996","1235375996","1235375996","1235375996","0","74.09","CP"],
    [339,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.11.10-93-201","RB ESTAMPILLA PARA LA JUSTICIA FAMILIAR","0","24","FONDO DE PENSIONES","0","729541421.74","0","0","0","0","729541421.74","617734974","617734974","617734974","617734974","0","84.67","CP"],
    [340,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20-93-082","RB Estampillas Procultura","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [341,"2025","DICIEMBRE","2.1.3.07.02.001.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20.95.082","R.B. ESTAMPILLAS PROCULTURA","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [342,"2025","DICIEMBRE","2.1.3.07.02.001.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20.93.082","R.B. ESTAMPILLAS PROCULTURA","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [343,"2025","DICIEMBRE","2.1.3.07.02.001.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20-95-088","RB ESTAMPILLA ADULTO MAYOR","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [344,"2025","DICIEMBRE","2.1.3.07.02.001.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20-93-088","RB ESTAMPILLA ADULTO MAYOR","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [345,"2025","DICIEMBRE","2.1.3.07.02.001.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.11.10.95.128","RB DESAHORRO FONPET (FONDO DE PENSIONES)","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [346,"2025","DICIEMBRE","2.1.3.07.02.001.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.11.10.93.128","RB DESAHORRO FONPET (FONDO DE PENSIONES)","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [347,"2025","DICIEMBRE","2.1.3.07.02.001.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.11.10-95-201","RB ESTAMPILLA PARA LA JUSTICIA FAMILIAR","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [348,"2025","DICIEMBRE","2.1.3.07.02.001.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.11.10-95-201","RB ESTAMPILLA PARA LA JUSTICIA FAMILIAR","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [349,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","Mesadas Pensionales","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","50689548243","0","0","0","43624153556","0","7065394687","7065394687","7065394687","7065394687","7065394687","0","100","CP"],
    [350,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","Mesadas Pensionales","1.2.3.1.19-082","Estampilla Procultura","0","24","FONDO DE PENSIONES","600000000","862468875.15","0","0","0","0","1462468875.15","74653100","74653100","74653100","74653100","0","5.1","CP"],
    [351,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","Mesadas Pensionales","1.2.3.1.19-088","Estampilla Años Dorados","0","24","FONDO DE PENSIONES","4305375392","0","0","0","0","0","4305375392","624389246","624389246","624389246","624389246","0","14.5","CP"],
    [352,"2025","DICIEMBRE","2.1.3.07.02.001.02-01.24","Mesadas Pensionales","1.2.3.1.19-201","ESTAMPILLA PARA LA JUSTICIA","0","24","FONDO DE PENSIONES","1694494296","0","0","0","0","0","1694494296","1219286616","1219286616","1219286616","1219286616","0","71.96","CP"],
    [353,"2025","DICIEMBRE","2.1.3.07.02.001.02-02.24","Retroactivo Pensional","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","1924248749","0","0","0","0","0","1924248749","730227383","730227383","730227383","730227383","0","37.95","CP"],
    [354,"2025","DICIEMBRE","2.1.3.07.02.001.02-03.24","Ajuste en Salud","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","2571067012","0","0","0","0","0","2571067012","2136726985","2136726985","2136726985","2136726985","0","83.11","CP"],
    [355,"2025","DICIEMBRE","2.1.3.07.02.001.02-04.24","Devoluciòn de Aportes","1.3.1.1.10-047","RETIRO FONPET CSF","0","24","FONDO DE PENSIONES","140924376","0","0","0","0","0","140924376","0","0","0","0","0","0","CP"],
    [356,"2025","DICIEMBRE","2.1.3.07.02.002.02.01.24","MESADAS PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.3.20.95.082","R.B. ESTAMPILLAS PROCULTURA","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [357,"2025","DICIEMBRE","2.1.3.07.02.002.02.01.24","CUOTAS PARTES PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.5.08-95-047","RB CUOTAS PARTES PENSIONALES","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [358,"2025","DICIEMBRE","2.1.3.07.02.002.02-01.24","Cuotas partes pensionales a cargo de la entidad (de pensiones)","1.2.3.3.14-047","Cuotas Partes","0","24","FONDO DE PENSIONES","2120083846","0","0","0","0","0","2120083846","1128943433","1128943433","1128943433","1128943433","0","53.25","CP"],
    [359,"2025","DICIEMBRE","2.1.3.07.02.002.02-01.24","Cuotas partes pensionales a cargo de la entidad (de pensiones)","1.3.3.5.08-95-047","RB CUOTAS PARTES PENSIONALES","0","24","FONDO DE PENSIONES","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [360,"2025","DICIEMBRE","2.1.3.07.02.002.02-02.24","Cuotas partes pensionales a cargo de la entidad (de pensiones)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","1659343952","0","0","0","608262892","0","1051081060","638682715","638682715","638682715","414884829","0","60.76","CP"],
    [361,"2025","DICIEMBRE","2.1.3.07.02.002.02-01.24","CUOTAS PARTES PENSIONALES A CARGO DE LA ENTIDAD (DE PENSIONES)","1.3.3.5.08-95-047","RB CUOTAS PARTES PENSIONALES","0","24","FONDO DE PENSIONES","0","3212047951.25","0","0","0","0","3212047951.25","1032514381","1032514381","1032514381","1032514381","0","32.15","CP"],
    [362,"2025","DICIEMBRE","2.1.3.07.02.012.02","Auxilios funerarios a cargo de la entidad","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","66028394","0","0","0","0","0","66028394","41776036","41776036","41776036","41776036","0","63.27","CP"],
    [363,"2025","DICIEMBRE","2.1.3.07.02.090","Indemnización sustitutiva de pensiones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","238767749","0","0","0","0","0","238767749","83622471","83622471","80267729","80267729","0","35.02","CP"],
    [364,"2025","DICIEMBRE","2.1.3.13.01.001","Sentencias","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","428640000","0","0","500000000","0","0","928640000","668798776","668798776","668798776","522808357","0","72.02","CP"],
    [365,"2025","DICIEMBRE","2.1.3.13.01.002","Conciliaciones","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","175849560","0","0","150000000","100000000","0","225849560","0","0","0","0","0","0","CP"],
    [366,"2025","DICIEMBRE","2.1.2.01.01.003.04.02","Aparatos de control eléctrico y distribución de electricidad y sus partes y piezas","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","27","SECRETARIA DE TURISMO","0","0","0","10000000","2675000","0","7325000","7325000","7325000","7325000","7325000","0","100","CP"],
    [367,"2025","DICIEMBRE","2.1.2.01.01.003.03.01","Maquinas de oficina y contabilidad, y sus partes y accesorios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","27","SECRETARIA DE TURISMO","12601069","0","0","0","12601069","0","0","0","0","0","0","0","0","CP"],
    [368,"2025","DICIEMBRE","2.1.2.02.01.003","Otros bienes transportables (excepto productos metalicos, maquinaria y equipo)","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","27","SECRETARIA DE TURISMO","10153800","0","0","0","10153800","0","0","0","0","0","0","0","0","CP"],
    [369,"2025","DICIEMBRE","2.1.2.02.02.008-01.27","Remuneración de Servicios Técnicos-Honorarios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","27","SECRETARIA DE TURISMO","600000000","0","0","22908669","0","0","622908669","622908668","621225000","621225000","621225000","1683668","99.73","CP"],
    [370,"2025","DICIEMBRE","2.1.2.02.02.006","Comercio y distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","27","SECRETARIA DE TURISMO","10153800","0","0","0","10153800","0","0","0","0","0","0","0","0","CP"],
    [371,"2025","DICIEMBRE","2.1.2.02.02.006-1.27","Servicio de Transporte y Mensajería","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","27","SECRETARIA DE TURISMO","374238976","0","0","2675000","0","0","376913976","376887360.55","374217463.25","374217463.25","374217463.25","2669897.3","99.28","CP"],
    [372,"2025","DICIEMBRE","2.1.1","Gastos de Personal","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","4812898991","0","0","0","0","0","4812898991","4812898991","4812898991","4812898991","4812898991","0","100","CP"],
    [373,"2025","DICIEMBRE","2.1.2","Adquisición de Bienes y Servicios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","1642148528","0","0","0","0","0","1642148528","1642148528","1642148528","1642148528","1642148528","0","100","CP"],
    [374,"2025","DICIEMBRE","2.1.2","Adquisición de Bienes y Servicios","1.2.3.1.12-024","Impuesto Espectaculos Públicos IDER","0","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","295000000","0","0","0","295000000","0","0","0","0","0","0","0","0","CP"],
    [375,"2025","DICIEMBRE","2.1.2","Adquisición de Bienes y Servicios","1.2.3.2.27-135","VENTA DE BIENES Y SERVICIOS IDER","0","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","79000000","0","0","0","79000000","0","0","0","0","0","0","0","0","CP"],
    [376,"2025","DICIEMBRE","2.1.7","Disminución de Pasivos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","201886714","0","0","0","0","0","201886714","125227805","125227805","125227805","125227805","0","62.03","CP"],
    [377,"2025","DICIEMBRE","2.1.8","Gastos por tributos, tasas, contribuciones, multas, sanciones e intereses de mora","1.2.3.2.27-135","VENTA DE BIENES Y SERVICIOS IDER","0","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","264000000","0","0","0","27179608","0","236820392","0","0","0","0","0","0","CP"],
    [378,"2025","DICIEMBRE","2.1.1-16","Gastos de personal","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","0","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","5684326710","0","0","0","0","0","5684326710","5684326710","5684326710","5364522855","5364522855","0","100","CP"],
    [379,"2025","DICIEMBRE","2.1.2-16","Adquisición de bienes y servicios","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","0","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","13890630457","0","0","0","0","0","13890630457","13890630457","13890630457","13100521280","13100521280","0","100","CP"],
    [380,"2025","DICIEMBRE","2.1.3-16","Transferencias Corrientes","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","0","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","500000000","0","0","0","0","0","500000000","500000000","500000000","500000000","500000000","0","100","CP"],
    [381,"2025","DICIEMBRE","2.1.7-16","Disminución de Pasivos","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","0","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","310669630","0","0","0","0","0","310669630","310669630","310669630","310669630","310669630","0","100","CP"],
    [382,"2025","DICIEMBRE","2.1.8-16","Gastos por tributos, tasas, contribuciones, multas, sanciones e intereses de mora","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","0","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","240000000","0","0","0","0","0","240000000","240000000","240000000","240000000","240000000","0","100","CP"],
    [383,"2025","DICIEMBRE","2.1.1","Gastos de Personal","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","3378748866","0","0","0","0","0","3378748866","3378748866","3378748866","3378748866","3378748866","0","100","CP"],
    [384,"2025","DICIEMBRE","2.1.2","Adquisición de Bienes y Servicios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","1450759314","0","0","0","0","0","1450759314","1450759314","1450759314","1450759314","1450759314","0","100","CP"],
    [385,"2025","DICIEMBRE","2.1.2","Adquisición de Bienes y Servicios","1.2.2.0.00-083","ICDE IPCC 20% Delineaciòn Urbana","0","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","1823033453","0","0","0","0","0","1823033453","1823033453","1823033453","1823033453","1823033453","0","100","CP"],
    [386,"2025","DICIEMBRE","2.1.3","Transferencias Corrientes","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","250000000","0","0","0","0","0","250000000","250000000","250000000","250000000","250000000","0","100","CP"],
    [387,"2025","DICIEMBRE","2.1.8","Gastos por tributos, tasas, contribuciones, multas, sanciones e intereses de mora","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","221561530","0","0","0","0","0","221561530","221561530","221561530","221561530","221561530","0","100","CP"],
    [388,"2025","DICIEMBRE","2.1.2 - 1.2.3.2.23-010","Adquisición de bienes y servicios","1.2.3.2.23-010","Multas Ambientales","0","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","0","0","22000000","0","0","22000000","0","0","0","0","0","0","CP"],
    [389,"2025","DICIEMBRE","2.1.1","Gastos de personal","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","3946106400","0","0","0","0","0","3946106400","3946106400","3946106400","3946106400","3946106400","0","100","CP"],
    [390,"2025","DICIEMBRE","2.1.1","Gastos de personal","1.2.3.2.23-010","Multas Ambientales","0","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","1915694127","0","0","0","0","0","1915694127","0","0","0","0","0","0","CP"],
    [391,"2025","DICIEMBRE","2.1.2.","Adquisición de bienes y servicios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","1733912276","0","0","0","0","0","1733912276","1733912276","1733912276","1733912276","1733912276","0","100","CP"],
    [392,"2025","DICIEMBRE","2.1.3","Transferencias Corrientes","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","211236000","0","0","0","0","0","211236000","211236000","211236000","211236000","211236000","0","100","CP"],
    [393,"2025","DICIEMBRE","2.1.7","Disminución de Pasivos","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","34886672","0","0","0","0","0","34886672","34886672","34886672","34886672","34886672","0","100","CP"],
    [394,"2025","DICIEMBRE","2.1.8","Gastos por tributos, tasas, contribuciones, multas, sanciones e intereses de mora","1.2.3.2.23-010","Multas Ambientales","0","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","239731735","0","0","0","22000000","0","217731735","0","0","0","0","0","0","CP"],
    [395,"2025","DICIEMBRE","2.1.1","Gastos De Personal","1.2.2.0.00-076","ICDE TELEFONIA CONMUTADA","0","22","DISTRISEGURIDAD","3601748846","0","0","0","0","0","3601748846","0","0","0","0","0","0","CP"],
    [396,"2025","DICIEMBRE","2.1.2","Adquisiciòn De Bienes Y Servicios","1.2.2.0.00-076","ICDE TELEFONIA CONMUTADA","0","22","DISTRISEGURIDAD","1143985482","0","0","0","0","0","1143985482","0","0","0","0","0","0","CP"],
    [397,"2025","DICIEMBRE","2.1.3","Transferencias Corrientes","1.2.2.0.00-076","ICDE TELEFONIA CONMUTADA","0","22","DISTRISEGURIDAD","33803120","0","0","0","0","0","33803120","0","0","0","0","0","0","CP"],
    [398,"2025","DICIEMBRE","2.1.8","Gastos Por Tributos, Tasas, Contribuciones, Multas, Sanciones E Intereses","1.2.2.0.00-076","ICDE TELEFONIA CONMUTADA","0","22","DISTRISEGURIDAD","175435260","0","0","0","0","0","175435260","0","0","0","0","0","0","CP"],
    [399,"2025","DICIEMBRE","2.1.1","Gastos De Personal","1.2.3.2.22-102","Derechos pecuniarios educación superior INSTITUCION MAYOR DE BOLIVAR","0","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","8772701657","0","0","0","0","0","8772701657","0","0","0","0","0","0","CP"],
    [400,"2025","DICIEMBRE","2.1.1","Gastos De Personal","1.2.3.3.04-048","Aportes Nación Institución Universitaria Mayor De Cartagena","0","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","8001154023","0","0","0","0","0","8001154023","0","0","0","0","0","0","CP"],
    [401,"2025","DICIEMBRE","2.1.2","Adquisiciòn De Bienes Y Servicios","1.2.3.2.22-102","Derechos pecuniarios educación superior INSTITUCION MAYOR DE BOLIVAR","0","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","5481134638","0","0","0","0","0","5481134638","0","0","0","0","0","0","CP"],
    [402,"2025","DICIEMBRE","2.1.2","Adquisiciòn De Bienes Y Servicios","1.2.3.2.27-050","Venta de Bienes Y Servicios institución Universitaria Mayor de Cartagena","0","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","510000000","0","0","0","0","0","510000000","0","0","0","0","0","0","CP"],
    [403,"2025","DICIEMBRE","2.1.2","Adquisiciòn De Bienes Y Servicios","1.2.3.3.04-205","DEVOLUCION IVA INSTITUCION MAYOR DE BOLIVAR","0","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","600000000","0","0","0","0","0","600000000","0","0","0","0","0","0","CP"],
    [404,"2025","DICIEMBRE","2.1.3","Transferencias Corrientes","1.2.3.2.22-102","Derechos pecuniarios educación superior INSTITUCION MAYOR DE BOLIVAR","0","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","52711489","0","0","0","0","0","52711489","0","0","0","0","0","0","CP"],
    [405,"2025","DICIEMBRE","2.1.8","Gastos Por Tributos, Tasas, Contribuciones, Multas, Sanciones E Intereses","1.2.3.2.22-102","Derechos pecuniarios educación superior INSTITUCION MAYOR DE BOLIVAR","0","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","126588936","0","0","0","0","0","126588936","0","0","0","0","0","0","CP"],
    [406,"2025","DICIEMBRE","2.1.1","Gastos De Personal","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","999463789","0","0","0","0","0","999463789","999463789","999463789","999463789","999463789","0","100","CP"],
    [407,"2025","DICIEMBRE","2.1.2","Adquisiciòn De Bienes Y Servicios","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","999463789","0","0","0","0","0","999463789","999463789","999463789","999463789","999463789","0","100","CP"],
    [408,"2025","DICIEMBRE","2.1.8","Gastos Por Tributos, Tasas, Contribuciones, Multas, Sanciones E Intereses","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","10806400","0","0","0","0","0","10806400","10806400","10806400","10806400","10806400","0","100","CP"],
    [409,"2025","DICIEMBRE","2.2.2.01.02.002.02.03","Banca comercial (capital)","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","0","03","SECRETARIA DE HACIENDA PUBLICA","7929985625","0","0","0","0","0","7929985625","7929985624","7929985624","7929985624","7929985624","0","100","CP"],
    [410,"2025","DICIEMBRE","2.2.2.01.02.002.02.03","Banca comercial (capital)","1.2.4.3.03-070","SGP LIBRE INVERSION","0","03","SECRETARIA DE HACIENDA PUBLICA","2591834934","0","0","0","0","0","2591834934","2591834934","2159862450","2159862450","2159862450","431972484","83.33","CP"],
    [411,"2025","DICIEMBRE","2.2.2.01.02.002.02.03","Banca comercial (capital)","1.3.3.8.03-95-070","RB SGP PROPOSITO GENERAL LIBRE INVERSION","0","03","SECRETARIA DE HACIENDA PUBLICA","0","1183243678","0","0","1183243678","0","0","0","0","0","0","0","0","CP"],
    [412,"2025","DICIEMBRE","2.2.2.02.02.002.02.02","Banca comercial (intereses)","1.3.3.8.03-95-070","RB SGP PROPOSITO GENERAL LIBRE INVERSION","0","03","SECRETARIA DE HACIENDA PUBLICA","0","6585570179.01","0","0","6585570179","0","0.01","0","0","0","0","0","0","CP"],
    [413,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.3.3.1.00-95-001","RB ICLD","0","03","SECRETARIA DE HACIENDA PUBLICA","0","5054175387","0","0","5054175387","0","0","0","0","0","0","0","0","CP"],
    [414,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.3.3.4.16-95-053","RB CONTRAPRESTACIONES PORTUARIAS","0","03","SECRETARIA DE HACIENDA PUBLICA","0","266668616","0","0","266668616","0","0","0","0","0","0","0","0","CP"],
    [415,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.3.3.8.03-95-075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","0","03","SECRETARIA DE HACIENDA PUBLICA","0","155637401","0","0","155637401","0","0","0","0","0","0","0","0","CP"],
    [416,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","0","03","SECRETARIA DE HACIENDA PUBLICA","14688887215","0","0","0","0","0","14688887215","8602000000","3833445293","3833445293","3833445293","4768554707","26.1","CP"],
    [417,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.2.2.0.00-202","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA.","0","03","SECRETARIA DE HACIENDA PUBLICA","7614714052","0","0","0","7173644189","0","441069863","0","0","0","0","0","0","CP"],
    [418,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.2.2.0.00-203","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA","0","03","SECRETARIA DE HACIENDA PUBLICA","33696920121","0","0","0","31644905516","0","2052014605","811545010.53","811545010","811545010","811545010","0.53","39.55","CP"],
    [419,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.2.2.0.00-204","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- IPU","0","03","SECRETARIA DE HACIENDA PUBLICA","14441537195","0","0","0","13562102364","0","879434831","0","0","0","0","0","0","CP"],
    [420,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.2.3.1.16-124","IMPUESTO DE TRANSPORTE POR OLEODUCTOS Y GASODUCTOS","0","03","SECRETARIA DE HACIENDA PUBLICA","4874394885","0","0","0","4874394885","0","0","0","0","0","0","0","0","CP"],
    [421,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.2.3.2.22-183","TASAS AEROPORTUARIAS","0","03","SECRETARIA DE HACIENDA PUBLICA","35156676012","0","22984411164","0","12172264848","0","0","0","0","0","0","0","0","CP"],
    [422,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.2.4.3.03-070","SGP LIBRE INVERSION","0","03","SECRETARIA DE HACIENDA PUBLICA","21151533548","0","0","0","17842200661","0","3309332887","3309332887","2698905413","2698905413","2698905413","610427474","81.55","CP"],
    [423,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.3.1.1.03-062","DIVIDENDOS ACUACAR","0","03","SECRETARIA DE HACIENDA PUBLICA","10265679100","0","0","0","10265679100","0","0","0","0","0","0","0","0","CP"],
    [424,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.3.1.1.03-137","DIVIDENDOS CARTAGENA II","0","03","SECRETARIA DE HACIENDA PUBLICA","8754400000","0","0","0","8754400000","0","0","0","0","0","0","0","0","CP"],
    [425,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.3.1.1.03-138","DIVIDENDOS SOCIEDAD PORTUARIA","0","03","SECRETARIA DE HACIENDA PUBLICA","2298030000","0","0","0","2298030000","0","0","0","0","0","0","0","0","CP"],
    [426,"2025","DICIEMBRE","2.2.2.02.02.002.02.03","Banca comercial (intereses)","1.3.1.1.03-139","DIVIDENDOS TERMINAL DE TRANSPORTE","0","03","SECRETARIA DE HACIENDA PUBLICA","114380613","0","0","0","114380613","0","0","0","0","0","0","0","0","CP"],
    [427,"2025","DICIEMBRE","2.2.2.05.03","Tipo C","1.3.1.1.10-045","RETIROS FONPET (PENSION)","0","24","FONDO DE PENSIONES","0","30000000","0","0","0","0","30000000","25954000","25954000","25954000","25954000","0","86.51","CP"],
    [428,"2025","DICIEMBRE","2.2.2.05.01","Tipo A","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","1129433390","0","0","0","564716695","0","564716695","0","0","0","0","0","0","CP"],
    [429,"2025","DICIEMBRE","2.2.2.05.01","Tipo A","1.3.1.1.10-045","RETIROS FONPET (PENSION)","0","24","FONDO DE PENSIONES","1129433390","564716695","0","0","0","0","1694150085","1631794000","1631794000","1631794000","1631794000","0","96.32","CP"],
    [430,"2025","DICIEMBRE","2.2.2.05.02","Tipo B","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","24","FONDO DE PENSIONES","2097519152","0","0","0","1048759576","0","1048759576","0","0","0","0","0","0","CP"],
    [431,"2025","DICIEMBRE","2.2.2.05.02","Tipo B","1.3.1.1.10-045","RETIROS FONPET (PENSION)","0","24","FONDO DE PENSIONES","2097519152","4195038304","0","0","0","0","6292557456","4202208000","4202208000","4202208000","4202208000","0","66.78","CP"],
    [432,"2025","DICIEMBRE","2.3.1202.0800.2024130010183","FORTALECIMIENTO  A LA ESTRATEGIA DE ACCESO A LA JUSTICIA PARA LA POBLACION EN POBREZA EXTREMA Y DESIGUALDAD DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010183","01","DESPACHO DEL ALCALDE","225000000","0","0","0","0","0","225000000","225000000","219925000","219327598.87","219327598.87","5075000","97.74","CP"],
    [433,"2025","DICIEMBRE","2.3.2301.0400.202400000004834","FORTALECIMIENTO DE LA GESTIÓN DE RIESGOS Y CONTROL INTERNO EN EL DISTRITO CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004834","01","DESPACHO DEL ALCALDE","600000000","0","0","0","600000000","0","0","0","0","0","0","0","0","CP"],
    [434,"2025","DICIEMBRE","2.3.2408.0600.2024130010175","MEJORAMIENTO DE LA INFRAESTRUCTURA GENERAL DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010175","01","DESPACHO DEL ALCALDE","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [435,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - RANSCARIBE S.A.  CARTAGENA DE INDIAS","1.3.1.1.03-062","DIVIDENDOS ACUACAR","2024130010176","01","DESPACHO DEL ALCALDE","0","0","0","10000000000","0","0","10000000000","10000000000","10000000000","10000000000","10000000000","0","100","CP"],
    [436,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S,A,  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010176","01","DESPACHO DEL ALCALDE","27727992894","0","0","0","0","0","27727992894","27727992890","27727992890","27727992890","27727992890","0","100","CP"],
    [437,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S,A,  CARTAGENA DE INDIAS","1.2.2.0.00-019","- ICDE-TRANSCARIBE 50% SOBRETASA GASOLINA","2024130010176","01","DESPACHO DEL ALCALDE","31231972322","0","0","0","0","0","31231972322","30287612000","30287612000","30287612000","30287612000","0","96.98","CP"],
    [438,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S,A,  CARTAGENA DE INDIAS","1.2.3.2.21-190","65% PERMISO DE ACCESO A ZONA CON RESTRICCIÓN VEHICULAR DECRETO 0833","2024130010176","01","DESPACHO DEL ALCALDE","650000","0","0","0","0","0","650000","0","0","0","0","0","0","CP"],
    [439,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S,A,  CARTAGENA DE INDIAS","1.2.3.2.22-191","Cobros por estacionamiento sobre las vías públicas","2024130010176","01","DESPACHO DEL ALCALDE","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [440,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S.A.  CARTAGENA DE INDIAS","1.3.3.2.00-95-019","RB TRANSCARIBE 50% SOBRETASA GASOLINA","2024130010176","01","DESPACHO DEL ALCALDE","0","172713806","0","0","0","0","172713806","172713806","172713806","172713806","172713806","0","100","CP"],
    [441,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S,A,  CARTAGENA DE INDIAS","1.3.3.2.00-93-019","RB TRANSCARIBE 50% SOBRETASA GASOLINA","2024130010176","01","DESPACHO DEL ALCALDE","0","2041955694","0","0","0","0","2041955694","2041955694","2041955694","2041955694","2041955694","0","100","CP"],
    [442,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S,A,  CARTAGENA DE INDIAS","1.3.3.4.15-95-190","RB 65% PERMISO DE ACCESO A ZONA CON RESTRICCION VEHICULAR DECRETO 0833","2024130010176","01","DESPACHO DEL ALCALDE","0","6620938","0","0","0","0","6620938","0","0","0","0","0","0","CP"],
    [443,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S,A,  CARTAGENA DE INDIAS","1.3.3.4.15-93-190","RB 65% PERMISO DE ACCESO A ZONA CON RESTRICCION VEHICULAR DECRETO 0833","2024130010176","01","DESPACHO DEL ALCALDE","0","14824144.31","0","0","0","0","14824144.31","0","0","0","0","0","0","CP"],
    [444,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO -TRANSCARIBE S. A. CARTAGENA DE INDIAS","1.3.1.1.05-230","Crédito Interno occidente","2024130010176","01","DESPACHO DEL ALCALDE","0","70000000000","0","0","0","0","70000000000","70000000000","70000000000","35000000000","35000000000","0","100","CP"],
    [445,"2025","DICIEMBRE","2.3.2408.0600.2024130010176","FORTALECIMIENTO DEL SERVICIO DEL SISTEMA INTEGRADO DE TRANSPORTE MASIVO - TRANSCARIBE S.A.  CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010176","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [446,"2025","DICIEMBRE","2.3.2408.0600.2024130010259","DISE?O Y CONSTRUCCION DE SISTEMAS DE TRANSPORTE ALTERNATIVOS EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010259","01","DESPACHO DEL ALCALDE","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [447,"2025","DICIEMBRE","2.3.2408.0600.202500000024423","DISEÑO Y CONSTRUCCION DE SISTEMAS DE TRANSPORTE ALTERNATIVOS EN CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","202500000024423","01","DESPACHO DEL ALCALDE","0","0","0","4000000000","4000000000","0","0","0","0","0","0","0","0","CP"],
    [448,"2025","DICIEMBRE","2.3.3206.0900.2024130010271","ACTUALIZACION E IMPLEMENTACION DEL PLAN 4C CARTAGENA COMPETITIVA Y COMPATIBLE CON EL CLIMA EN EL DISTRITO DE CARTAGENA","1.3.3.5.10-93-212","RB Sentencia DOW QUIMICA DE COLOMBIA S.A.","2024130010271","01","DESPACHO DEL ALCALDE","0","374663998.92","0","0","0","0","374663998.92","142175000","0","0","0","142175000","0","CP"],
    [449,"2025","DICIEMBRE","2.3.3206.0900.2024130010271","ACTUALIZACION E IMPLEMENTACION DEL PLAN 4C CARTAGENA COMPETITIVA Y COMPATIBLE CON EL CLIMA EN EL DISTRITO DE CARTAGENA","1.2.3.3.17.95.198","RB Sentencia DOW QUIMICA DE COLOMBIA S.A.","2024130010271","01","DESPACHO DEL ALCALDE","0","19656369125.62","0","0","0","0","19656369125.62","0","0","0","0","0","0","CP"],
    [450,"2025","DICIEMBRE","2.3.3206.0900.2024130010271","ACTUALIZACION E IMPLEMENTACION DEL PLAN 4C CARTAGENA COMPETITIVA Y COMPATIBLE CON EL CLIMA EN EL DISTRITO DE CARTAGENA","1.3.3.5.10-95-212","RB RF Sentencia DOW QUIMICA DE COLOMBIA S.A.","2024130010271","01","DESPACHO DEL ALCALDE","0","3540976972.47","0","0","0","0","3540976972.47","0","0","0","0","0","0","CP"],
    [451,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACIÓN DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.07-228","Convenio Cooperación Mincultura","2024130010107","01","DESPACHO DEL ALCALDE","0","19017000","0","0","0","0","19017000","19017000","19017000","17000000","15213600","0","100","CP"],
    [452,"2025","DICIEMBRE","2.3.3502.0200.2024130010005","APOYO PARA LA REALIZACION DE FESTIVALES Y EVENTOS TURISTICOS - CULTURALES EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010005","01","DESPACHO DEL ALCALDE","0","13000000000","0","7000000000","0","0","20000000000","20000000000","19722677463","19722677463","19722677463","277322537","98.61","CP"],
    [453,"2025","DICIEMBRE","2.3.3502.0200.2024130010005","APOYO PARA LA REALIZACION DE FESTIVALES Y EVENTOS TURISTICOS - CULTURALES EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010005","01","DESPACHO DEL ALCALDE","0","0","0","4810200000","0","0","4810200000","4742137603","4742137603","4742137603","1291805728","0","98.59","CP"],
    [454,"2025","DICIEMBRE","2.3.3502.0200.2024130010005","APOYO PARA LA REALIZACIÓN DE FESTIVALES Y EVENTOS TURÍSTICOS- CULTURALES EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010005","01","DESPACHO DEL ALCALDE","0","0","0","4000000000","0","0","4000000000","4000000000","4000000000","4000000000","4000000000","0","100","CP"],
    [455,"2025","DICIEMBRE","2.3.4001.1400.2024130010185","FORTALECIMIENTO  LA ESTRATEGIA DE HABITABILIDAD PARA EL MEJORAMIENTO DE VIVIENDA DE LAS FAMILIAS EN SITUACION DE POBREZA EXTREMA   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010185","01","DESPACHO DEL ALCALDE","3000000000","0","0","0","343859457.29","0","2656140542.71","2656140542.71","2626768875.71","893470495.82","887210495.82","29371667","98.89","CP"],
    [456,"2025","DICIEMBRE","2.3.4002.1400.2024130010189","FORTALECIMIENTO Y SOSTENIBILIDAD DEL ESPACIO PUBLICO DEL CENTRO HISTORICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010189","01","DESPACHO DEL ALCALDE","0","2198712770","0","0","1818582830","0","380129940","380129940","380129940","227518308","227518308","0","100","CP"],
    [457,"2025","DICIEMBRE","2.3.4002.1400.2024130010189","FORTALECIMIENTO Y SOSTENIBILIDAD DEL ESPACIO PUBLICO DEL CENTRO HISTORICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010189","01","DESPACHO DEL ALCALDE","1236003920","0","0","0","0","0","1236003920","1236003920","1170798764.85","1151825431.85","990846668","65205155.15","94.72","CP"],
    [458,"2025","DICIEMBRE","2.3.4002.1400.2024130010189","FORTALECIMIENTO Y SOSTENIBILIDAD DEL ESPACIO PUBLICO DEL CENTRO HISTORICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-100","Aprovechamiento Económico del Espacio Publico","2024130010189","01","DESPACHO DEL ALCALDE","563996080","0","0","0","380129940","0","183866140","0","0","0","0","0","0","CP"],
    [459,"2025","DICIEMBRE","2.3.4002.1400.2024130010189","FORTALECIMIENTO Y SOSTENIBILIDAD DEL ESPACIO PUBLICO DEL CENTRO HISTORICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-080","RB OCUPACION DE VIAS ESPACIO PUBLICO","2024130010189","01","DESPACHO DEL ALCALDE","0","68235742.55","0","0","68235742.55","0","0","0","0","0","0","0","0","CP"],
    [460,"2025","DICIEMBRE","2.3.4002.1400.2024130010189","FORTALECIMIENTO Y SOSTENIBILIDAD DEL ESPACIO PUBLICO DEL CENTRO HISTORICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-100","RB APROVECHAMIENTO ECONOMICO DEL ESPACIO PUBLICO","2024130010189","01","DESPACHO DEL ALCALDE","0","653143285.02","0","0","653143285.02","0","0","0","0","0","0","0","0","CP"],
    [461,"2025","DICIEMBRE","2.3.4002.1400.2024130010189","FORTALECIMIENTO Y SOSTENIBILIDAD DEL ESPACIO PUBLICO DEL CENTRO HISTORICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-93-100","RB APROVECHAMIENTO ECONOMICO DEL ESPACIO PUBLICO","2024130010189","01","DESPACHO DEL ALCALDE","0","206124457.72","0","0","206124457.72","0","0","0","0","0","0","0","0","CP"],
    [462,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010190","01","DESPACHO DEL ALCALDE","0","10000000000","0","3681508214.88","7000000000","0","6681508214.88","6681508214.88","6681508214.88","6476123667.69","6293726250.39","0","100","CP"],
    [463,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.1.16-124","IMPUESTO DE TRANSPORTE POR OLEODUCTOS Y GASODUCTOS","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [464,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-080","- OCUPACION DE VIAS","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [465,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-100","Aprovechamiento Económico del Espacio Publico","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","904226020","0","0","904226020","904226020","904226020","904226020","904226020","0","100","CP"],
    [466,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS\n\nREVITALIZADOS Y ADAPTADOS PARA TODOS EN\n\nEL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","1818582830","0","0","1818582830","1818582830","1818582830","1478642647.92","1478642647.92","0","100","CP"],
    [467,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.1.1.03-062","DIVIDENDOS ACUACAR","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [468,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-147","RF AMOBLAMIENTO URBANO","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [469,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-93-080","RB OCUPACION DE VIAS ESPACIO PUBLICO","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [470,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.16-93-100","RB APROVECHAMIENTO ECONOMICO DEL ESPACIO PUBLICO","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","206124457.72","0","0","206124457.72","206124457.72","206124457.72","206124457.72","206124457.72","0","100","CP"],
    [471,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-93-147","RB RF AMOBLAMIENTO URBANO","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [472,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-008","RB AMOBLAMIENTO URBANO","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [473,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.16-95-080","RB OCUPACION DE VIAS ESPACIO PUBLICO","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","68235742.55","0","0","68235742.55","68235742.55","68235742.55","59541267.53","59541267.53","0","100","CP"],
    [474,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACIÓN DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.16-95-100","RB APROVECHAMIENTO ECONOMICO DEL ESPACIO PUBLICO","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","827277305.02","0","0","827277305.02","827277305.02","827277305.02","827277305.02","827277305.02","0","100","CP"],
    [475,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISEÑO Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-147","RB RF AMOBLAMIENTO URBANO","2024130010190","01","DESPACHO DEL ALCALDE","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [476,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISE?O Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010190","01","DESPACHO DEL ALCALDE","1119670676","0","0","2440000000","0","0","3559670676","3559638604.79","2656455885.63","1815466018.11","1776506667","903182719.16","74.63","CP"],
    [477,"2025","DICIEMBRE","2.3.4002.1400.2024130010190","DISE?O Y GENERACION DE ESPACIOS PUBLICOS REVITALIZADOS Y ADAPTADOS PARA TODOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-008","- AMOBLAMIENTO URBANO","2024130010190","01","DESPACHO DEL ALCALDE","316635964","0","0","0","0","0","316635964","316635964","316635964","316635964","316635964","0","100","CP"],
    [478,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.1.16-124","IMPUESTO DE TRANSPORTE POR OLEODUCTOS Y GASODUCTOS","2024130010194","01","DESPACHO DEL ALCALDE","0","0","0","4734320900","0","0","4734320900","4734320900","4734320900","4734320900","4734320900","0","100","CP"],
    [479,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.1.1.03-062","DIVIDENDOS ACUACAR","2024130010194","01","DESPACHO DEL ALCALDE","0","0","0","265679100","0","0","265679100","265679100","265679100","265679100","265679100","0","100","CP"],
    [480,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010194","01","DESPACHO DEL ALCALDE","1605681406","0","0","2000000000","100000000","0","3505681406","3304340816.45","3304340816.45","3304174149.45","3301774149.45","0","94.26","CP"],
    [481,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-080","- OCUPACION DE VIAS","2024130010194","01","DESPACHO DEL ALCALDE","7461714","0","0","0","0","0","7461714","2403456.16","2403456.16","2403456.16","0","0","32.21","CP"],
    [482,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-100","Aprovechamiento Económico del Espacio Publico","2024130010194","01","DESPACHO DEL ALCALDE","563996080","0","0","0","524096080","0","39900000","39900000","39900000","39900000","39900000","0","100","CP"],
    [483,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-147","RF AMOBLAMIENTO URBANO","2024130010194","01","DESPACHO DEL ALCALDE","22860800","0","0","0","0","0","22860800","0","0","0","0","0","0","CP"],
    [484,null,"DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-008","RB AMOBLAMIENTO URBANO","2024130010194","01","DESPACHO DEL ALCALDE","0","58879378.4","0","0","0","0","58879378.4","23766784.55","23766784.55","23766784.55","0","0","40.37","CP"],
    [485,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-147","RB RF AMOBLAMIENTO URBANO","2024130010194","01","DESPACHO DEL ALCALDE","0","54583091.88","0","0","0","0","54583091.88","54583091.88","54583091.88","54583091.88","0","0","100","CP"],
    [486,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-93-147","RB RF AMOBLAMIENTO URBANO","2024130010194","01","DESPACHO DEL ALCALDE","0","29797005","0","0","0","0","29797005","29797005","29797005","29797005","0","0","100","CP"],
    [487,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-080","RB OCUPACION DE VIAS ESPACIO PUBLICO","2024130010194","01","DESPACHO DEL ALCALDE","0","22801483.51","0","0","0","0","22801483.51","22801483.51","22801483.51","22801483.51","0","0","100","CP"],
    [488,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-93-080","RB OCUPACION DE VIAS ESPACIO PUBLICO","2024130010194","01","DESPACHO DEL ALCALDE","0","374207740.5","0","0","0","0","374207740.5","232847750.5","232847750.5","232847750.5","0","0","62.22","CP"],
    [489,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-100","RB APROVECHAMIENTO ECONOMICO DEL ESPACIO PUBLICO","2024130010194","01","DESPACHO DEL ALCALDE","0","280676389.44","0","0","174134020","0","106542369.44","106542369.44","106542369.44","106542369.44","0","0","100","CP"],
    [490,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010194","01","DESPACHO DEL ALCALDE","0","4500000000","0","0","3681508214.88","0","818491785.12","516691070","516567248","0","0","123822","63.11","CP"],
    [491,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.03-95-070","RB SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010194","01","DESPACHO DEL ALCALDE","0","6829749100.4","0","0","0","0","6829749100.4","6829749100.4","6829749100.4","6829749100.4","6829749100.4","0","100","CP"],
    [492,"2025","DICIEMBRE","2.3.4002.1400.2024130010194","RECUPERACION Y TRANSFORMACION DEL ESPACIO PUBLICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03-93-062","RB DIVIDENDOS ACUACAR","2024130010194","01","DESPACHO DEL ALCALDE","0","1170250899.6","0","0","0","0","1170250899.6","1170250899.6","1170250899.6","1170250899.6","1170250899.6","0","100","CP"],
    [493,"2025","DICIEMBRE","2.3.4002.1400.2024130010201","ADECUACION DEL ESPACIO PUBLICO AL CAMBIO CLIMATICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010201","01","DESPACHO DEL ALCALDE","3300000000","0","0","0","1300000000","0","2000000000","2000000000","1976460000","1950410000","1918210000","23540000","98.82","CP"],
    [494,"2025","DICIEMBRE","2.3.4002.1400.2024130010202","DISE?O DE LA MOVILIDAD ORDENADA, SOSTENIBLE Y AMIGABLE CON EL MEDIO AMBIENTE EN EL ESPACIO PUBLICO DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010202","01","DESPACHO DEL ALCALDE","1300000000","0","0","0","520000000","0","780000000","780000000","725416666","721599999","721599999","54583334","93","CP"],
    [495,"2025","DICIEMBRE","2.3.4002.1400.2024130010211","FORTALECIMIENTO DE LA CONEXION ENTRE EL CASTILLO DE SAN FELIPE DE BARAJAS Y SU AREA DE INFLUENCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010211","01","DESPACHO DEL ALCALDE","1300000000","0","0","0","520000000","0","780000000","780000000","624550000","622443333","615043333","155450000","80.07","CP"],
    [496,"2025","DICIEMBRE","2.3.4103.1500.2024130010177","FORTALECIMIENTO  DE LAS ESTRATEGIAS DE SALUD PARA LA POBLACION EN POBREZA EXTREMA  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010177","01","DESPACHO DEL ALCALDE","242000000","0","0","0","0","0","242000000","242000000","241478100","241477985.99","241477985.99","521900","99.78","CP"],
    [497,"2025","DICIEMBRE","2.3.4103.1500.2024130010182","IMPLEMENTACION DE ESTRATEGIAS DE DINAMICA FAMILIAR COMO SOPORTE SOCIAL PARA LA DISMINUCION DE LA POBREZA EN CARTAGENA,  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010182","01","DESPACHO DEL ALCALDE","250000000","0","0","0","0","0","250000000","250000000","248760000","248760000","248760000","1240000","99.5","CP"],
    [498,"2025","DICIEMBRE","2.3.4103.1500.2024130010184","FORTALECIMIENTO  DE LA ESTRATEGIA BANCARIZACION PARA LA POBLACION DE POBREZA EXTREMA Y DESIGUALDAD EN LA  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010184","01","DESPACHO DEL ALCALDE","307000000","0","0","0","210200000","0","96800000","96800000","91705000","91705000","91705000","5095000","94.74","CP"],
    [499,"2025","DICIEMBRE","2.3.4103.1500.2024130010187","FORTALECIMIENTO DE LAS ESTRATEGIA DE IDENTIFICACION PARA LA SUPERACION DE LA POBREZA EXTREMA Y DESIGUALDAD  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010187","01","DESPACHO DEL ALCALDE","230000000","0","0","0","0","0","230000000","229543000","229456000","229456000","229456000","87000","99.76","CP"],
    [500,"2025","DICIEMBRE","2.3.4103.1500.2024130010188","FORTALECIMIENTO DE LA ESTRATEGIA DE EDUCACION PARA LA SUPERACION DE LA POBREZA EXTREMA Y DESIGUALDAD  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010188","01","DESPACHO DEL ALCALDE","175684800","0","0","0","0","0","175684800","175684800","162730000","160730000","160730000","12954800","92.63","CP"],
    [501,"2025","DICIEMBRE","2.3.4103.1500.2024130010196","IMPLEMENTACION DE LA ESTRATEGIA OLLAS COMUNITARIAS PARA UNA CARTAGENA SIN HAMBRE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010196","01","DESPACHO DEL ALCALDE","3205000000","0","0","261037937.29","200000000","0","3266037937.29","3266037937","3228754937","3228710123","3228710123","37283000","98.86","CP"],
    [502,"2025","DICIEMBRE","2.3.4103.1500.2024130010198","FORTALECIMIENTO  DE LA ESTRATEGIA GENERACION DE INGRESOS Y TRABAJO PARA LA POBLACION EN POBREZA EXTREMA DEL DISTRITO DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010198","01","DESPACHO DEL ALCALDE","3600000000","0","0","219821520","400000000","0","3419821520","3200000000","3172031600","2910331595","2840331595","27968400","92.75","CP"],
    [503,"2025","DICIEMBRE","2.3.4103.1500.202500000006669","IMPLEMENTACION  DE LA ESTRATEGIA CARTAGENA SOSTENIBLE: HAMBRE CERO,  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000006669","01","DESPACHO DEL ALCALDE","20000000","0","0","0","0","0","20000000","0","0","0","0","0","0","CP"],
    [504,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO Y MANTENIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO","1.3.1.1.05-229","Crédito Interno Banco de Occidente Infraestructura Deportiva","2024130010112","01","DESPACHO DEL ALCALDE","0","89446000000","0","0","0","0","89446000000","89446000000","89446000000","0","0","0","100","CP"],
    [505,"2025","DICIEMBRE","2.3.4502.1000.202400000005108","DISEÑO E IMPLEMENTACIÓN DE UN PLAN DE FORMACIÓN INTEGRAL PARA FORTALECER EL SISTEMA DE CONTROL INTERNO EN LA ALCALDÍA DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005108","01","DESPACHO DEL ALCALDE","400000000","0","0","0","400000000","0","0","0","0","0","0","0","0","CP"],
    [506,"2025","DICIEMBRE","2.3.4502.1000.2024130010192","IMPLEMENTACION DE LAS ESTRATEGIAS DE PARTICIPACION CIUDADANA Y GOBERNANZA EN LA POBLACION DE POBREZA EXTREMA CARTAGENA DE INDIAS,  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010192","01","DESPACHO DEL ALCALDE","1987841854","0","0","0","137000000","0","1850841854","1847151356","1808010041","1785800841","1780821841","39141315","97.69","CP"],
    [507,"2025","DICIEMBRE","2.3.4502.1000.2024130010226","APOYO AL FORTALECIMIENTO INSTITUCIONAL DE RENTA CIUDADANA, RENTA JOVEN Y COLOMBIA MAYOR PARA LA SUPERACIONDE LA POBREZA EXTREMA EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010226","01","DESPACHO DEL ALCALDE","2037200000","0","0","0","0","0","2037200000","2037194000","2030886648","1427386648","1423386648","6307352","99.69","CP"],
    [508,"2025","DICIEMBRE","2.3.4503.1000.2024130010152","FORTALECIMIENTO DE LA GESTION DEL CONOCIMIENTO DEL RIESGO EN CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010152","01","DESPACHO DEL ALCALDE","0","0","0","885000000","0","0","885000000","885000000","884999994","884999994","884999994","6","100","CP"],
    [509,"2025","DICIEMBRE","2.3.4503.1000.2024130010152","FORTALECIMIENTO DE LA GESTION DEL CONOCIMIENTO DEL RIESGO EN   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010152","01","DESPACHO DEL ALCALDE","2500000000","0","0","0","0","0","2500000000","2499999998.32","2498153143","2414362412.2","2414362412.2","1846855.32","99.93","CP"],
    [510,"2025","DICIEMBRE","2.3.4503.1000.2024130010152","FORTALECIMIENTO DE LA GESTION DEL CONOCIMIENTO DEL RIESGO EN   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010152","01","DESPACHO DEL ALCALDE","700230726.01","0","0","0","0","0","700230726.01","692269476.7","692200393","692200393","692200393","69083.7","98.85","CP"],
    [511,"2025","DICIEMBRE","2.3.4503.1000.2024130010153","GENERACION DE LAS ACCIONES REQUERIDAS PARA LA MITIGACION Y REDUCCION DEL RIESGO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.2.00-95-119","RB ICLD 1% FONDO DE RIESGO","2024130010153","01","DESPACHO DEL ALCALDE","0","213608544.75","0","0","0","0","213608544.75","213608544.75","210928542","209341876","209341876","2680002.75","98.75","CP"],
    [512,"2025","DICIEMBRE","2.3.4503.1000.2024130010153","GENERACION DE LAS ACCIONES REQUERIDAS PARA LA MITIGACION Y REDUCCION DEL RIESGO DE DESASTRES EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010153","01","DESPACHO DEL ALCALDE","4681460172","0","0","21000000000","0","0","25681460172","25681460141.77","25676375849.27","17033662467.03","16955474725.12","5084292.5","99.98","CP"],
    [513,"2025","DICIEMBRE","2.3.4503.1000.2024130010153","GENERACION DE LAS ACCIONES REQUERIDAS PARA LA MITIGACION Y REDUCCION DEL RIESGO DE DESASTRES EN  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010153","01","DESPACHO DEL ALCALDE","1185507670.23","0","0","0","0","0","1185507670.23","1185507670.23","1185507416.52","1185507416.52","963695158.43","253.71","100","CP"],
    [514,"2025","DICIEMBRE","2.3.4503.1000.2024130010153","GENERACION DE LAS ACCIONES REQUERIDAS PARA LA MITIGACION Y REDUCCION DEL RIESGO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010153","01","DESPACHO DEL ALCALDE","0","131352783","0","700000000","0","0","831352783","831352783","827102782","827102782","827102782","4250001","99.49","CP"],
    [515,"2025","DICIEMBRE","2.3.4503.1000.2024130010153","GENERACION DE LAS ACCIONES REQUERIDAS PARA LA MITIGACION Y REDUCCION DEL RIESGO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.1.00-95-001","RB ICLD","2024130010153","01","DESPACHO DEL ALCALDE","0","232022248.2","0","0","0","0","232022248.2","232022248.2","232016245","232016245","232016245","6003.2","100","CP"],
    [516,"2025","DICIEMBRE","2.3.4503.1000.2024130010153","GENERACION DE LAS ACCIONES REQUERIDAS PARA LA MITIGACION Y REDUCCION DEL RIESGO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.8.03-95-070","RB SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010153","01","DESPACHO DEL ALCALDE","0","839214656.27","0","0","0","0","839214656.27","839003760.05","830903758","628413758","571533758","8100002.05","99.01","CP"],
    [517,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010154","01","DESPACHO DEL ALCALDE","4250000000","0","0","0","0","0","4250000000","4249004763.34","4246079884.24","4246079884.24","4246079884.24","2924879.1","99.91","CP"],
    [518,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.1.1.06-086","- DONACIONES","2024130010154","01","DESPACHO DEL ALCALDE","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [519,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010154","01","DESPACHO DEL ALCALDE","405207485.76","0","0","0","0","0","405207485.76","405207485.76","405207485.76","405207485.76","405207485.76","0","100","CP"],
    [520,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.11.06-95-086-01","RB DONACIONES COVID","2024130010154","01","DESPACHO DEL ALCALDE","0","343203744.84","0","0","0","0","343203744.84","0","0","0","0","0","0","CP"],
    [521,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.11.06-93-086-01","RB DONACIONES COVID","2024130010154","01","DESPACHO DEL ALCALDE","0","986950.31","0","0","0","0","986950.31","0","0","0","0","0","0","CP"],
    [522,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.11.06-95-086-02","RB DONACIONES IOTA","2024130010154","01","DESPACHO DEL ALCALDE","0","22546112.85","0","0","0","0","22546112.85","0","0","0","0","0","0","CP"],
    [523,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.11.06-93-086-02","RB DONACIONES IOTA","2024130010154","01","DESPACHO DEL ALCALDE","0","419592.78","0","0","0","0","419592.78","0","0","0","0","0","0","CP"],
    [524,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010154","01","DESPACHO DEL ALCALDE","0","4691918511.48","0","0","1585000000","0","3106918511.48","3106918511.48","3042856623.7","3042856623.7","3042856623.7","64061887.78","97.94","CP"],
    [525,"2025","DICIEMBRE","2.3.4503.1000.2024130010154","FORTALECIMIENTO DE LA ATENCION Y MANEJO DE DESASTRES EN  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010154","01","DESPACHO DEL ALCALDE","0","173616462","0","0","0","0","173616462","172664403.4","172664400.4","172664400.4","172664400.4","3","99.45","CP"],
    [526,"2025","DICIEMBRE","2.3.0000.0000.0000000000001","PRESUPUESTO PARTICIPATIVO","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","0","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [527,"2025","DICIEMBRE","2.3.1202.0800.2024130010041","FORTALECIMIENTO DE LOS SERVICIOS OFERTADOS EN LAS CASAS DE JUSTICIA EN LA CIUDAD DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010041","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","1000000000","1000000000","0","0","0","0","0","0","0","0","CP"],
    [528,"2025","DICIEMBRE","2.3.1202.0800.2024130010041","FORTALECIMIENTO DE LOS SERVICIOS OFERTADOS EN LAS CASAS DE JUSTICIA EN LA CIUDAD DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010041","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","590996849","0","0","0","0","0","590996849","590996800","590350000","520505593.63","517205593.63","646800","99.89","CP"],
    [529,"2025","DICIEMBRE","2.3.1202.0800.2024130010041","FORTALECIMIENTO DE LOS SERVICIOS OFERTADOS EN LAS CASAS DE JUSTICIA EN LA CIUDAD DE CARTAGENA DE INDIAS","1.3.1.1.05-230","Crédito Interno occidente","2024130010041","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","33239000000","0","0","0","0","33239000000","33239000000","0","0","0","33239000000","0","CP"],
    [530,"2025","DICIEMBRE","2.3.1206.0800.2024130010043","MEJORAMIENTO DE LA ATENCION A POBLACION PRIVADA DE LA LIBERTAD A CARGO DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010043","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","2050000000","0","0","0","0","0","2050000000","1989870846.25","1885805166","1885805166","1749966666","104065680.25","91.99","CP"],
    [531,"2025","DICIEMBRE","2.3.4101.1500.2024130010215","PREVENCION PROTECCION, ATENCION, ASISTENCIA Y REPARACION EFECTIVA E INTEGRAL A LAS VICTIMAS DEL CONFLICTO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010215","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1000000000","0","0","0","0","0","1000000000","999735608","997138136","992417408","992417408","2597472","99.71","CP"],
    [532,"2025","DICIEMBRE","2.3.4102.1500.2024130010065","ASISTENCIA Y  ATENCION INTEGRAL  A JOVENES Y ADOLESCENTES  EN RIESGO SOCIAL DE VINCULACION A  ACTIVIDADES DELICTIVAS EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010065","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","400000000","0","0","1310000000","0","0","1710000000","1710000000","1708950000","1708735800","1704735800","1050000","99.94","CP"],
    [533,"2025","DICIEMBRE","2.3.4102.1500.2024130010173","FORTALECIMIENTO DE LA ESTRATEGIA DE ATENCION DISTRITAL A JOVENES Y ADOLESCENTES DEL SISTEMA DE RESPONSABILIDAD PENAL PARA ADOLESCENTES-SRPA EN LA CIUDAD DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010173","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","400000000","0","0","900000000","621919225","0","678080775","678080775","248767690","248767690","248767690","429313085","36.69","CP"],
    [534,"2025","DICIEMBRE","2.3.4501.1000.2024130010042","MEJORAMIENTO DE LA ATENCION A USUARIOS EN LAS COMISARIAS DE FAMILIA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010042","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","485633930","0","0","504960000","0","0","990593930","990593310","990569400","985186399.99","985186399.99","23910","100","CP"],
    [535,"2025","DICIEMBRE","2.3.4501.1000.2024130010042","MEJORAMIENTO DE LA ATENCION A USUARIOS EN LAS COMISARIAS DE FAMILIA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.11.10-95-201","RB ESTAMPILLA PARA LA JUSTICIA FAMILIAR","2024130010042","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","5123585408.43","0","0","0","0","5123585408.43","5093406403","4959533842","4764175370","4764175370","133872561","96.8","CP"],
    [536,"2025","DICIEMBRE","2.3.4501.1000.2024130010042","MEJORAMIENTO DE LA ATENCION A USUARIOS EN LAS COMISARIAS DE FAMILIA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.11.10-93-201","RB ESTAMPILLA PARA LA JUSTICIA FAMILIAR","2024130010042","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","5230720801.48","0","0","0","0","5230720801.48","5230720801","4594319609.04","3042619033","2872449265","636401191.96","87.83","CP"],
    [537,"2025","DICIEMBRE","2.3.4501.1000.2024130010048","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS  DE LAS INSPECCIONES DE POLICIA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010048","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","823369221","0","0","3000000000","1800000000","0","2023369221","2023369221","2023169221","1999769221","1999769221","200000","99.99","CP"],
    [538,"2025","DICIEMBRE","2.3.4501.1000.2024130010048","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS  DE LAS INSPECCIONES DE POLICÍA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010048","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","1000000000","0","0","1000000000","990000000","990000000","990000000","900000000","0","99","CP"],
    [539,"2025","DICIEMBRE","2.3.4501.1000.2024130010171","FORTALECMIENTO DEL PLAN ESTRATEGICO DE SEGURIDAD INTEGRAL TITAN EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.1.16-124","IMPUESTO DE TRANSPORTE POR OLEODUCTOS Y GASODUCTOS","2024130010171","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","140073985","0","0","140073985","0","0","0","0","0","0","CP"],
    [540,"2025","DICIEMBRE","2.3.4501.1000.2024130010171","FORTALECMIENTO DEL PLAN ESTRATEGICO DE SEGURIDAD INTEGRAL TITAN EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010171","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","2859926015","0","0","2859926015","2798065241","2781681901","2765681901","90300000","16383340","97.26","CP"],
    [541,"2025","DICIEMBRE","2.3.4501.1000.2024130010171","FORTALECIMIENTO DEL PLAN ESTRATEGICO  DE SEGURIDAD INTEGRAL TITAN 24 EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010171","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","700000000","0","0","0","0","0","700000000","700000000","699273333","699273333","690489993","726667","99.9","CP"],
    [542,"2025","DICIEMBRE","2.3.4501.1000.2024130010179","MEJORAMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010179","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1508000001","0","0","900000000","504960000","0","1903040001","1903035000","1757280663","1757280663","1757280663","145754337","92.34","CP"],
    [543,"2025","DICIEMBRE","2.3.4501.1000.2024130010179","MEJORAMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.24-120","MULTAS CODIGO NACIONAL DE POLICIA Y CONVIVENCIA","2024130010179","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","210346220","0","0","0","0","0","210346220","61136098","58646206","25292362","25292362","2489892","27.88","CP"],
    [544,"2025","DICIEMBRE","2.3.4501.1000.2024130010179","MEJORAMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-161","RF MULTAS CODIGO POLICIA","2024130010179","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","49752381","0","0","0","0","0","49752381","0","0","0","0","0","0","CP"],
    [545,"2025","DICIEMBRE","2.3.4501.1000.2024130010179","MEJORAMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.17-95-120","RB MULTAS CODIGO DE POLICIA","2024130010179","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","152258160.62","0","0","0","0","152258160.62","9168580","9168580","9168580","9168580","0","6.02","CP"],
    [546,"2025","DICIEMBRE","2.3.4501.1000.2024130010179","MEJORAMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.17-95-161","RB RF MULTAS CODIGO POLICIA","2024130010179","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","81856157","0","0","0","0","81856157","0","0","0","0","0","0","CP"],
    [547,"2025","DICIEMBRE","2.3.4501.1000.2024130010179","MEJORAMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.17-95-161","RB RF MULTAS CODIGO POLICIA","2024130010179","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","21423646","0","0","0","0","21423646","0","0","0","0","0","0","CP"],
    [548,"2025","DICIEMBRE","2.3.4501.1000.2024130010216","FORTALECIMIENTO DE LAS CAPACIDADES ADMINISTRATIVAS, LOGISTICAS Y OPERATIVAS DEL FONDO DE SEGURIDAD TERRITORIAL DEL DISTRITO DE    CARTAGENA DE INDIAS","1.3.3.4.01-93-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010216","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","9094991380.33","0","0","6433180419","0","2661810961.33","1564130472.47","414978384.7","414978384.7","410478384.7","1149152087.77","15.59","CP"],
    [549,"2025","DICIEMBRE","2.3.4501.1000.2024130010216","FORTALECIMIENTO DE LAS CAPACIDADES ADMINISTRATIVAS, LOGISTICAS Y OPERATIVAS DEL FONDO DE SEGURIDAD TERRITORIAL DEL DISTRITO DE    CARTAGENA DE INDIAS","1.2.3.2.06-040","- CONTRIBUCION SOBRE CONTRATOS DE OBRA PUBLICA","2024130010216","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","2700000000","0","0","0","0","0","2700000000","2699999999.77","2560349166.77","2447588312","2447588312","139650833","94.83","CP"],
    [550,"2025","DICIEMBRE","2.3.4501.1000.2024130010216","FORTALECIMIENTO DE LAS CAPACIDADES ADMINISTRATIVAS, LOGISTICAS Y OPERATIVAS DEL FONDO DE SEGURIDAD TERRITORIAL DEL DISTRITO DE    CARTAGENA DE INDIAS","1.3.3.4.01-95-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010216","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","2816321771.68","0","0","0","0","2816321771.68","0","0","0","0","0","0","CP"],
    [551,"2025","DICIEMBRE","2.3.4501.1000.2024130010217","FORTALECIMIENTO DE LAS CAPACIDADES TECNOLOGICAS Y OPERATIVAS DE LA UNIDAD ADMINISTRATIVA ESPECIAL MIGRACION COLOMBIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.01-95-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010217","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","577505749.04","0","0","0","0","577505749.04","551527958","467541958","0","0","83986000","80.96","CP"],
    [552,"2025","DICIEMBRE","2.3.4501.1000.2024130010217","FORTALECIMIENTO DE LAS CAPACIDADES TECNOLÓGICAS Y OPERATIVAS DE LA UNIDAD ADMINISTRATIVA ESPECIAL MIGRACIÓN COLOMBIA EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.01-93-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010217","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","422494250.96","0","0","422494250.96","400000000","20898242","0","0","379101758","4.95","CP"],
    [553,"2025","DICIEMBRE","2.3.4501.1000.2024130010217","FORTALECIMIENTO DE LAS CAPACIDADES TECNOLOGICAS Y OPERATIVAS DE LA UNIDAD ADMINISTRATIVA ESPECIAL MIGRACION COLOMBIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.06-040","- CONTRIBUCION SOBRE CONTRATOS DE OBRA PUBLICA","2024130010217","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1000000000","0","0","0","0","0","1000000000","999999999.08","999999999.08","51527957.08","51527957.08","0","100","CP"],
    [554,"2025","DICIEMBRE","2.3.4501.1000.2024130010218","FORTALECIMIENTO DE MEDIOS TECNOLOGICOS PARA LA UNIDAD NACIONAL DE PROTECCION EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.01-95-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010218","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","211865326","0","0","211865326","0","0","0","0","0","0","0","0","CP"],
    [555,"2025","DICIEMBRE","2.3.4501.1000.2024130010218","FORTALECIMIENTO DE MEDIOS TECNOLOGICOS PARA LA UNIDAD NACIONAL DE PROTECCION EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.06-040","- CONTRIBUCION SOBRE CONTRATOS DE OBRA PUBLICA","2024130010218","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1000000000","0","0","0","941898000","0","58102000","58102000","58101948","58101948","58101948","52","100","CP"],
    [556,"2025","DICIEMBRE","2.3.4501.1000.2024130010218","FORTALECIMIENTO DE MEDIOS TECNOLOGICOS PARA LA UNIDAD NACIONAL DE PROTECCION EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.1.09-174","RF CONTRIBUCION DE OBRAS PUBLICAS","2024130010218","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","300000000","0","0","0","300000000","0","0","0","0","0","0","0","0","CP"],
    [557,"2025","DICIEMBRE","2.3.4501.1000.2024130010219","ADECUACION DE LA SEDE DE LA FISCALIA GENERAL DE LA NACION UBICADA EN EL BARRIO CRESPO CALLE 66 4 -86 EDIFICIO HOCOL PISOS 1 Y EXTERIORES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.01-95-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010219","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","21867266.99","0","0","21867266.99","0","0","0","0","0","0","0","0","CP"],
    [558,"2025","DICIEMBRE","2.3.4501.1000.2024130010219","ADECUACION DE LA SEDE DE LA FISCALIA GENERAL DE LA NACION UBICADA EN EL BARRIO CRESPO CALLE 66 4 -86 EDIFICIO HOCOL PISOS 1 Y EXTERIORES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.06-040","- CONTRIBUCION SOBRE CONTRATOS DE OBRA PUBLICA","2024130010219","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","2521870425.5","0","0","0","1332635971.65","0","1189234453.85","1189234453.85","1189234453.85","1189234453.85","1189234453.85","0","100","CP"],
    [559,"2025","DICIEMBRE","2.3.4501.1000.2024130010220","FORTALECIMIENTO INTEGRAL DEL SERVICIO DE LA POLICÍA EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.01-93-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010220","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","4946546921.04","0","0","4946546921.04","4946546921","4946546921","0","0","0","100","CP"],
    [560,"2025","DICIEMBRE","2.3.4501.1000.2024130010220","FORTALECIMIENTO INTEGRAL DEL SERVICIO DE LA POLICIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.06-040","- CONTRIBUCION SOBRE CONTRATOS DE OBRA PUBLICA","2024130010220","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","4000000000","0","0","0","0","0","4000000000","4000000000","3993915148","1793915148","1793915148","6084852","99.85","CP"],
    [561,"2025","DICIEMBRE","2.3.4501.1000.2024130010220","FORTALECIMIENTO INTEGRAL DEL SERVICIO DE LA POLICIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.01-95-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010220","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","1847740261.77","0","0","0","0","1847740261.77","1847453079","1395532501.86","0","0","451920577.14","75.53","CP"],
    [562,"2025","DICIEMBRE","2.3.4501.1000.2024130010220","FORTALECIMIENTO INTEGRAL DEL SERVICIO DE LA POLICIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.01-95-174","RB RF CONTRIBUCION DE OBRAS PUBLICAS","2024130010220","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","199801930","0","0","0","0","199801930","100000000","70000000","70000000","70000000","30000000","35.03","CP"],
    [563,"2025","DICIEMBRE","2.3.4501.1000.2024130010222","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS DE LA ARMADA NACIONAL PARA LA OPORTUNA ASISTENCIA MILITAR E INCREMENTO DE LA PROTECCIÓN Y SEGURIDAD CIUDADANA EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.01-93-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010222","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","276004573","0","0","276004573","276004573","276004573","0","0","0","100","CP"],
    [564,"2025","DICIEMBRE","2.3.4501.1000.2024130010222","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS DE LA ARMADA NACIONAL PARA LA OPORTUNA ASISTENCIA MILITAR E INCREMENTO DE LA PROTECCION YSEGURIDAD CIUDADANA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.06-040","- CONTRIBUCION SOBRE CONTRATOS DE OBRA PUBLICA","2024130010222","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","2821870425.5","0","0","0","0","0","2821870425.5","2821870425","2561870425","0","0","260000000","90.79","CP"],
    [565,"2025","DICIEMBRE","2.3.4501.1000.2024130010222","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS DE LA ARMADA NACIONAL PARA LA OPORTUNA ASISTENCIA MILITAR E INCREMENTO DE LA PROTECCION YSEGURIDAD CIUDADANA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.01-95-040","RB CONTRIBUCION DE OBRAS PUBLICAS","2024130010222","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","1105138999","0","0","0","0","1105138999","1105138999","1104535818.5","1006033874","1006033874","603180.5","99.95","CP"],
    [566,"2025","DICIEMBRE","2.3.4501.1000.2024130010222","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS DE LA ARMADA NACIONAL PARA LA OPORTUNA ASISTENCIA MILITAR E INCREMENTO DE LA PROTECCION YSEGURIDAD CIUDADANA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.01-95-174","RB RF CONTRIBUCION DE OBRAS PUBLICAS","2024130010222","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","494861001","0","0","0","0","494861001","494861001","494861001","31865574","31865574","0","100","CP"],
    [567,"2025","DICIEMBRE","2.3.4501.1000.2024130010222","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS DE LA ARMADA NACIONAL PARA LA OPORTUNA ASISTENCIA MILITAR E INCREMENTO DE LA PROTECCION YSEGURIDAD CIUDADANA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.01-93-174","RB RF CONTRIBUCION DE OBRAS PUBLICAS","2024130010222","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","123995427","0","0","0","0","123995427","123995427","123995427","123995427","123995427","0","100","CP"],
    [568,"2025","DICIEMBRE","2.3.4501.1000.202500000023180","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS Y TECNOLOGICAS DE LA UNIDAD NACIONAL DE PROTECCION EN EL CARTAGENA DE INDIAS","1.2.3.2.06-040","- CONTRIBUCION SOBRE CONTRATOS DE OBRA PUBLICA","202500000023180","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","941898000","0","0","941898000","941898000","941898000","0","0","0","100","CP"],
    [569,"2025","DICIEMBRE","2.3.4501.1000.202500000023180","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS Y TECNOLOGICAS DE LA UNIDAD NACIONAL DE PROTECCION EN EL CARTAGENA DE INDIAS","1.3.2.1.09-174","RF CONTRIBUCION DE OBRAS PUBLICAS","202500000023180","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","300000000","0","0","300000000","300000000","300000000","0","0","0","100","CP"],
    [570,"2025","DICIEMBRE","2.3.4501.1000.202500000023180","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS Y TECNOLOGICAS DE LA UNIDAD NACIONAL DE PROTECCION EN EL CARTAGENA DE INDIAS","1.3.3.4.01-93-040","RB CONTRIBUCION DE OBRAS PUBLICAS","202500000023180","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","788134674","0","0","788134674","788134674","788134674","0","0","0","100","CP"],
    [571,"2025","DICIEMBRE","2.3.4501.1000.202500000023180","FORTALECIMIENTO DE LAS CAPACIDADES OPERATIVAS Y TECNOLOGICAS DE LA UNIDAD NACIONAL DE PROTECCION EN EL CARTAGENA DE INDIAS","1.3.3.4.01-95-040","RB CONTRIBUCION DE OBRAS PUBLICAS","202500000023180","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","211865326","0","0","211865326","211865326","211865326","0","0","0","100","CP"],
    [572,"2025","DICIEMBRE","2.3.4501.1000.202500000029011","FORTALECIMIENTO INTEGRAL DEL SERVICIO DE POLICÍA JUDICIAL DEL CUERPO TÉCNICO DE INVESTIGACIÓN DE LA FISCALÍA GENERAL DE LA NACIÓN EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.01-95-040","RB CONTRIBUCION DE OBRAS PUBLICAS","202500000029011","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","21867266.99","0","0","21867266.99","0","0","0","0","0","0","CP"],
    [573,"2025","DICIEMBRE","2.3.4501.1000.202500000029011","FORTALECIMIENTO INTEGRAL DEL SERVICIO DE POLICÍA JUDICIAL DEL CUERPO TÉCNICO DE INVESTIGACIÓN DE LA FISCALÍA GENERAL DE LA NACIÓN EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.2.06-040","- CONTRIBUCION SOBRE CONTRATOS DE OBRA PUBLICA","202500000029011","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","0","0","1332635971.65","0","0","1332635971.65","0","0","0","0","0","0","CP"],
    [574,"2025","DICIEMBRE","2.3.4502.1000.2024130010080","FORTALECIMIENTO DE LA GOBERNANZA Y LA AUTODETERMINACION DE LA CULTURA E INSTITUCIONES PROPIAS DE LA POBLACION INDIGENA EN EL DISTRITO DE CARTAGENA","1.3.3.11.07-95-213","RB TRANSFERENCIA CAIZEM","2024130010080","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","380000000","0","0","0","0","380000000","0","0","0","0","0","0","CP"],
    [575,"2025","DICIEMBRE","2.3.4502.1000.2024130010080","FORTALECIMIENTO DE LA GOBERNANZA Y LA AUTODETERMINACION DE LA CULTURA E INSTITUCIONES PROPIAS DE LA POBLACION INDIGENA EN EL DISTRITO DE CARTAGENA","1.3.3.11.07-95-214","RB RF TRANSFERENCIA CAIZEM","2024130010080","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","3867642.36","0","0","0","0","3867642.36","0","0","0","0","0","0","CP"],
    [576,"2025","DICIEMBRE","2.3.4502.1000.2024130010080","FORTALECIMIENTO DE LA GOBERNANZA Y LA AUTODETERMINACION DE LA CULTURA E INSTITUCIONES PROPIAS DE LA POBLACION INDIGENA EN EL DISTRITO DE CARTAGENA","1.3.3.11.07-95-214","RB RF TRANSFERENCIA CAIZEM","2024130010080","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","3989090.65","0","0","0","0","3989090.65","0","0","0","0","0","0","CP"],
    [577,"2025","DICIEMBRE","2.3.4503.1000.2024130010044","FORTALECIMIENTO DEL CUERPO DE BOMBEROS DE   CARTAGENA DE INDIAS","1.3.3.3.15-95-042","RB SOBRETASA BOMBERIL","2024130010044","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","10504993140.65","0","0","0","0","10504993140.65","10504933140","10504933140","0","0","0","100","CP"],
    [578,"2025","DICIEMBRE","2.3.4503.1000.2024130010044","FORTALECIMIENTO DEL CUERPO DE BOMBEROS DE   CARTAGENA DE INDIAS","1.3.3.3.15-93-042","RB SOBRETASA BOMBERIL","2024130010044","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","4026058665.99","0","0","0","0","4026058665.99","4026058665","4023685324","991226659","983609993","2373341","99.94","CP"],
    [579,"2025","DICIEMBRE","2.3.4503.1000.2024130010044","FORTALECIMIENTO DEL CUERPO DE BOMBEROS DE   CARTAGENA DE INDIAS","1.3.3.3.15-95-044","RB RF SOBRETASA BOMBERIL","2024130010044","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","980425384.13","0","0","0","0","980425384.13","980425384","980425384","0","0","0","100","CP"],
    [580,"2025","DICIEMBRE","2.3.4503.1000.2024130010044","FORTALECIMIENTO DEL CUERPO DE BOMBEROS DE   CARTAGENA DE INDIAS","1.3.3.3.15-93-044","RB RF SOBRETASA BOMBERIL","2024130010044","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","1046602441","0","0","0","0","1046602441","1046602441","1046602441","340913291","200000000","0","100","CP"],
    [581,"2025","DICIEMBRE","2.3.4503.1000.2024130010044","FORTALECIMIENTO DEL CUERPO DE BOMBEROS DE   CARTAGENA DE INDIAS","1.3.3.4.21-95-090","RB VENTA DE SERVICIOS BOMBEROS","2024130010044","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","1250082653.42","0","0","0","0","1250082653.42","1091899135.95","1091899135.95","0","0","0","87.35","CP"],
    [582,"2025","DICIEMBRE","2.3.4503.1000.2024130010044","FORTALECIMIENTO DEL CUERPO DE BOMBEROS DE   CARTAGENA DE INDIAS","1.3.3.4.21-93-090","RB VENTA DE SERVICIOS BOMBEROS","2024130010044","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","658611268.61","0","0","0","0","658611268.61","154141260","154141260","148773890.19","148773890.19","0","23.4","CP"],
    [583,"2025","DICIEMBRE","2.3.4502.1000.2024130010067","FORTALECIMIENTO DE LA ESTRATEGIA  DE ATENCION Y ACCESO A SERVICIOS A LA POBLACION MIGRANTE, RETORNADA Y DE ACOGIDA DESDE EL CENTRO INTEGRATE  EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010067","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","400000000","0","0","0","0","0","400000000","400000000","394608933","323212470.95","319482470.95","5391067","98.65","CP"],
    [584,"2025","DICIEMBRE","2.3.4502.1000.2024130010080","FORTALECIMIENTO DE LA GOBERNANZA Y LA AUTODETERMINACION DE LA CULTURA E INSTITUCIONES PROPIAS DE LA POBLACION INDIGENA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010080","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","450000000","0","0","0","0","0","450000000","446980000","436100000","434284197","434284197","10880000","96.91","CP"],
    [585,"2025","DICIEMBRE","2.3.4502.1000.2024130010096","FORTALECIMIENTO DEL PROCESO ORGANIZATIVO Y ATENCION DIFERENCIAL A LA POBLACION NEGRA, AFRODESCENDIENTE, RAIZAL Y PALENQUERA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010096","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","300000000","0","0","0","0","0","300000000","300000000","286600799","286600799","286600799","13399201","95.53","CP"],
    [586,"2025","DICIEMBRE","2.3.4502.1000.2024130010195","MEJORAMIENTO DE LA CAPACIDAD INSTITUCIONAL Y OPERATIVA PARA LA LUCHA CONTRA LA TRATA DE PERSONAS CON ENFOQUE DE DERECHOS HUMANOS EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010195","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","300000000","0","0","1311919225","0","0","1611919225","1611918800","1608685466","1606018800","1606018800","3233334","99.8","CP"],
    [587,"2025","DICIEMBRE","2.3.4502.1000.2024130010209","PREVENCION PROMOCION Y PROTECCION DE LOS DERECHOS HUMANOS CON ENFOQUE DIFERENCIAL Y DE GENERO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010209","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","300000000","0","0","0","0","0","300000000","300000000","299900000","299900000","299900000","100000","99.97","CP"],
    [588,"2025","DICIEMBRE","2.3.4502.1000.2024130010210","CONSTRUCCION DE PAZ TERRITORIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010210","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","300000000","0","0","0","0","0","300000000","299999500","299427000","234623068.42","234623068.42","572500","99.81","CP"],
    [589,"2025","DICIEMBRE","2.3.4502.1000.2024130010080","FORTALECIMIENTO DE LA GOBERNANZA Y LA AUTODETERMINACION DE LA CULTURA E INSTITUCIONES PROPIAS DE LA POBLACION INDIGENA EN EL DISTRITO DE CARTAGENA","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010080","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","0","1100000000","0","0","0","0","1100000000","0","0","0","0","0","0","CP"],
    [590,"2025","DICIEMBRE","2.3.4503.1000.2024130010044","FORTALECIMIENTO DEL CUERPO DE BOMBEROS DE   CARTAGENA DE INDIAS","1.2.3.1.14-042","Sobretasa Bomberil","2024130010044","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","15427270797","0","0","0","0","0","15427270797","15427270797","10511755047","9325887560.45","5276630665.45","4915515750","68.14","CP"],
    [591,"2025","DICIEMBRE","2.3.4503.1000.2024130010044","FORTALECIMIENTO DEL CUERPO DE BOMBEROS DE   CARTAGENA DE INDIAS","1.3.2.3.11-044","- RF SOBRETASA BOMBERIL","2024130010044","02","SECRETARIA DEL INTERIOR Y CONVIVENCIA CIUDADANAL","1198178199","0","0","0","0","0","1198178199","1198178199","1198178199","0","0","0","100","CP"],
    [592,"2025","DICIEMBRE","2.3.0406.1003.2024130010132","IMPLEMENTACION DE LA GESTION CATASTRAL CON ENFOQUE MULTIPROPOSITO EN DISTRITO  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010132","03","SECRETARIA DE HACIENDA PUBLICA","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [593,"2025","DICIEMBRE","2.3.3502.0200.2024130010073","IMPLEMENTACION DE ESTRATEGIAS DE FORTALECIMIENTO DE LA COMPETITIVIDAD Y LA INNOVACION EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010073","03","SECRETARIA DE HACIENDA PUBLICA","1400000000","0","0","0","100000000","0","1300000000","1245993154","1166093154","1157017910","459089654","79900000","89.7","CP"],
    [594,"2025","DICIEMBRE","2.3.3502.0200.2024130010075","CONSOLIDACION DE BUENAS PRACTICAS EN TRANSFORMACION PRODUCTIVA CON EQUIDAD COMO VALOR AGREGADO A LA DIVERSIFICACION ECONOMICA EN EL TERRITORIO   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010075","03","SECRETARIA DE HACIENDA PUBLICA","1600000000","0","0","0","900000000","0","700000000","650000000","584000000","504000000","294000000","66000000","83.43","CP"],
    [595,"2025","DICIEMBRE","2.3.3502.0200.2024130010078","CONSOLIDACION DE ESTRATEGIAS PARA LA IDENTIFICACION Y EL CIERRE DE BRECHAS DE EMPLEABILIDAD Y CAPITAL HUMANO EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010078","03","SECRETARIA DE HACIENDA PUBLICA","2300000000","0","0","0","1000000000","0","1300000000","1165499217","1129565883","1065565882.4","1065565882.4","35933334","86.89","CP"],
    [596,"2025","DICIEMBRE","2.3.3502.0200.2024130010089","IMPLEMENTACION DE ESTRATEGIAS PARA EL IMPULSO AL EMPRENDIMIENTO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010089","03","SECRETARIA DE HACIENDA PUBLICA","4300000000","0","0","115000000","0","0","4415000000","4405374006","4384967339","4064967339","4064967339","20406667","99.32","CP"],
    [597,"2025","DICIEMBRE","2.3.3502.0200.2024130010109","IMPLEMENTACION DE ACCIONES PARA EL POSICIONAMIENTO DE LA ESTRATEGIA CIUDAD GLOBAL EXPORTADORA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010109","03","SECRETARIA DE HACIENDA PUBLICA","1000000000","0","0","0","0","0","1000000000","999712486","900429152","900429152","598419152","99283334","90.04","CP"],
    [598,"2025","DICIEMBRE","2.3.3502.0200.2024130010110","IMPLEMENTACION ESTRATEGIAS DE FORTALECIMIENTO EMPRESARIAL Y DIVERSIFICACION ECONOMICA PARA EL AUMENTO DE LA CAPACIDAD PRODUCTIVA Y ECONOMICA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010110","03","SECRETARIA DE HACIENDA PUBLICA","2300000000","0","0","0","1300000000","0","1000000000","977495836","898644869","258136730","254136730","78850967","89.86","CP"],
    [599,"2025","DICIEMBRE","2.3.4599.1000.2024130010030","MODERNIZACION INTEGRAL DE LA SECRETARIA DE HACIENDA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010030","03","SECRETARIA DE HACIENDA PUBLICA","0","3000000000","0","0","0","0","3000000000","3000000000","2949719574","2949719574","2949719574","50280426","98.32","CP"],
    [600,"2025","DICIEMBRE","2.3.4599.1000.2024130010030","MODERNIZACIÓN INTEGRAL DE LA SECRETARÍA DE HACIENDA DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010030","03","SECRETARIA DE HACIENDA PUBLICA","0","0","0","1300000000","0","0","1300000000","1300000000","1300000000","1300000000","1300000000","0","100","CP"],
    [601,"2025","DICIEMBRE","2.3.4599.1000.2024130010030","MODERNIZACION INTEGRAL DE LA SECRETARIA DE HACIENDA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010030","03","SECRETARIA DE HACIENDA PUBLICA","4999999999","0","0","1100000000","405000000","0","5694999999","5694999999","5669884882","4926671245.62","4879758220.62","25115117","99.56","CP"],
    [602,"2025","DICIEMBRE","2.3.4599.1000.2024130010108","FORTALECIMIENTO DE LA GESTION FISCAL Y FINANCIERA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.1.1.03-138","DIVIDENDOS SOCIEDAD PORTUARIA","2024130010108","03","SECRETARIA DE HACIENDA PUBLICA","0","0","0","2298030000","2051030000","0","247000000","245350000","103030000","103030000","0","142320000","41.71","CP"],
    [603,"2025","DICIEMBRE","2.3.4599.1000.2024130010108","FORTALECIMIENTO DE LA GESTION FISCAL Y FINANCIERA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.1.1.03-139","DIVIDENDOS TERMINAL DE TRANSPORTE","2024130010108","03","SECRETARIA DE HACIENDA PUBLICA","0","0","0","101970000","61970000","0","40000000","35000000","33846667","33846667","30646667","1153333","84.62","CP"],
    [604,"2025","DICIEMBRE","2.3.4599.1000.2024130010108","FORTALECIMIENTO DE LA GESTION FISCAL Y FINANCIERA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010108","03","SECRETARIA DE HACIENDA PUBLICA","3201737893","0","0","0","0","0","3201737893","3201737000","3129365000","3101365000","3101365000","72372000","97.74","CP"],
    [605,"2025","DICIEMBRE","2.3.4599.1000.2024130010108","FORTALECIMIENTO DE LA GESTION FISCAL Y FINANCIERA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.09-177","PLUSVALIA","2024130010108","03","SECRETARIA DE HACIENDA PUBLICA","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [606,"2025","DICIEMBRE","2.3.4599.1000.2024130010108","FORTALECIMIENTO DE LA GESTION FISCAL Y FINANCIERA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010108","03","SECRETARIA DE HACIENDA PUBLICA","5584603285","0","0","0","0","0","5584603285","5583767056","5489792972","5453758046","5372144393","93974084","98.3","CP"],
    [607,"2025","DICIEMBRE","2.3.4599.1000.2024130010108","FORTALECIMIENTO DE LA GESTION FISCAL Y FINANCIERA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.1.11-108","RF CONTRAPRESTACION PORTUARIA","2024130010108","03","SECRETARIA DE HACIENDA PUBLICA","538108812","0","0","0","0","0","538108812","495293606","495293606","495293606","495293606","0","92.04","CP"],
    [608,"2025","DICIEMBRE","2.3.4599.1000.2024130010108","FORTALECIMIENTO DE LA GESTION FISCAL Y FINANCIERA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.2.08-075","RF SGP PROPOSITO GENERAL","2024130010108","03","SECRETARIA DE HACIENDA PUBLICA","1426518921","0","0","0","0","0","1426518921","1426417993","1323367324","1312167324","1301267324","103050669","92.77","CP"],
    [609,"2025","DICIEMBRE","2.3.0000.0000.0000000000402","DESCENTRALIZACION ADMINISTRATIVA","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","10000000000","0","0","0","8550000000","0","1450000000","1450000000","1445867160.4","1445867160.4","1402641824.4","4132839.6","99.71","CP"],
    [610,"2025","DICIEMBRE","2.3.0000.0000.0000000000402","DESCENTRALIZACION ADMINISTRATIVA","1.2.3.2.25-095","- MULTA LOCALIDAD","0","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","1","0","0","0","1","0","0","0","0","0","0","0","0","CP"],
    [611,"2025","DICIEMBRE","2.3.0000.0000.0000000000402","DESCENTRALIZACION ADMINISTRATIVA","1.3.3.4.19-95-095-02","RB MULTAS Y SANCIONES LOCALIDAD 2","0","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","0","5723480.26","0","0","0","0","5723480.26","0","0","0","0","0","0","CP"],
    [612,"2025","DICIEMBRE","2.3.0000.0000.0000000000402","DESCENTRALIZACION ADMINISTRATIVA","1.3.3.4.19-93-095-02","RB MULTAS Y SANCIONES LOCALIDAD 2","0","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","0","4867.36","0","0","0","0","4867.36","0","0","0","0","0","0","CP"],
    [613,"2025","DICIEMBRE","2.3.2402.0600.202500000025101","CONSTRUCCION REHABILITACION Y RECONSTRUCCION DE LA MALLA VIAL DE LA LOCALIDAD DE LA VIRGEN Y TURISTICA EN CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000025101","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","0","0","0","1790000000","0","0","1790000000","1790000000","1790000000","1790000000","1790000000","0","100","CP"],
    [614,"2025","DICIEMBRE","2.3.3203.0900.202500000025107","RECUPERACION DEL SISTEMA DE CANALES Y DRENAJES PLUVIALES EN LA LOCALIDAD DE LA VIRGEN Y TURISTICA EN LA CIUDAD DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000025107","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","0","0","0","3220000000","0","0","3220000000","3220000000","3220000000","3220000000","3070000000","0","100","CP"],
    [615,"2025","DICIEMBRE","2.3.4002.1400.202500000025044","MEJORAMIENTO DE ZONAS VERDES Y PARQUES DE LA LOCALIDAD DE LA VIRGEN Y TURISTICA EN CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000025044","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","0","0","0","1000000000","0","0","1000000000","1000000000","1000000000","1000000000","1000000000","0","100","CP"],
    [616,"2025","DICIEMBRE","2.3.4003.1400.202500000025110","CONSTRUCCION DE UNIDADES SANITARIAS PARA VIVIENDAS EN CONDICION DE POBREZA EXTREMA EN LA LOCALIDAD DE LA VIRGEN Y TURISTICA DE LA CIUDAD DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000025110","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","0","0","0","1340000000","0","0","1340000000","1340000000","1340000000","1340000000","1340000000","0","100","CP"],
    [617,"2025","DICIEMBRE","2.3.4302.1604.202500000025104","MEJORAMIENTO Y ADECUACION DE ESCENARIOS DEPORTIVOS EN LA LOCALIDAD DE LA VIRGEN Y TURITICA EN LA CIUDAD DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000025104","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","0","0","0","1200000000","0","0","1200000000","1200000000","1199497277","365846669.62","0","502723","99.96","CP"],
    [618,"2025","DICIEMBRE","2.3.4302.1604.202500000025104","MEJORAMIENTO Y ADECUACION DE ESCENARIOS DEPORTIVOS EN LA LOCALIDAD DE LA VIRGEN Y TURITICA EN LA CIUDAD DE CARTAGENA DE INDIAS","1.2.3.2.25-095","- MULTA LOCALIDAD","202500000025104","04","LOCALIDAD TURISTICA Y DE LA VIRGEN (LOCALIDAD 2)","0","0","0","1","0","0","1","0","0","0","0","0","0","CP"],
    [619,"2025","DICIEMBRE","2.3.0406.1003.2024130010085","INVENTARIO Y SANEAMIENTO INTEGRAL DEL PATRIMONIO INMOBILIARIO DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010085","05","SECRETARIA GENERAL","4000000000","0","0","3000000000","1708105504.37","0","5291894495.63","5291894495.63","5193947824.63","4318319825.9","4315619825.9","97946671","98.15","CP"],
    [620,"2025","DICIEMBRE","2.3.1203.0800.202400000004831","IMPLEMENTACION DE LA MEJORA NORMATIVA EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004831","05","SECRETARIA GENERAL","500000000","0","0","0","0","0","500000000","500000000","500000000","450000000","450000000","0","100","CP"],
    [621,"2025","DICIEMBRE","2.3.1905.0300.2024130010087","ADMINISTRACION  Y OPERACION DE LOS CEMENTERIOS PUBLICOS DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010087","05","SECRETARIA GENERAL","300000000","0","0","0","0","0","300000000","300000000","218300000","218300000","218300000","81700000","72.77","CP"],
    [622,"2025","DICIEMBRE","2.3.2102.1900.202400000005839","IMPLEMENTACIÓN DE LA OPTIMIZACIÓN DEL SERVICIO DE ALUMBRADO PÚBLICO Y EL SUMINISTRO DE ENERGÍA PARA EL SISTEMA, EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.1.05-121","IMPUESTO DE ALUMBRADO PUBLICO","202400000005839","05","SECRETARIA GENERAL","64277558827","20172219358","0","0","0","0","84449778185","74288158594.5","74288158594.5","40410252718","40410252718","0","87.97","CP"],
    [623,"2025","DICIEMBRE","2.3.2102.1900.202400000005839","IMPLEMENTACIÓN DE LA OPTIMIZACIÓN DEL SERVICIO DE ALUMBRADO PÚBLICO Y EL SUMINISTRO DE ENERGÍA PARA EL SISTEMA, EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-162","RF ALUMBRADO PUBLICO","202400000005839","05","SECRETARIA GENERAL","1682216895","0","0","0","0","0","1682216895","0","0","0","0","0","0","CP"],
    [624,"2025","DICIEMBRE","2.3.2102.1900.202400000005839","IMPLEMENTACIÓN DE LA OPTIMIZACIÓN DEL SERVICIO DE ALUMBRADO PÚBLICO Y EL SUMINISTRO DE ENERGÍA PARA EL SISTEMA, EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.3.14-95-121","RB IMPUESTO DE ALUMBRADO PUBLICO","202400000005839","05","SECRETARIA GENERAL","0","17715733706.78","0","0","0","0","17715733706.78","17715733706","17715733706","11908587871.82","7974692810.43","0","100","CP"],
    [625,"2025","DICIEMBRE","2.3.2102.1900.202400000005839","IMPLEMENTACIÓN DE LA OPTIMIZACIÓN DEL SERVICIO DE ALUMBRADO PÚBLICO Y EL SUMINISTRO DE ENERGÍA PARA EL SISTEMA, EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.3.14-95-121","RB IMPUESTO DE ALUMBRADO PUBLICO","202400000005839","05","SECRETARIA GENERAL","0","4960215349","0","0","0","0","4960215349","0","0","0","0","0","0","CP"],
    [626,"2025","DICIEMBRE","2.3.2102.1900.202400000005839","IMPLEMENTACIÓN DE LA OPTIMIZACIÓN DEL SERVICIO DE ALUMBRADO PÚBLICO Y EL SUMINISTRO DE ENERGÍA PARA EL SISTEMA, EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.3.14-95-162","RB RF IMPUESTO DE ALUMBRADO PUBLICO","202400000005839","05","SECRETARIA GENERAL","0","1177726657","0","0","0","0","1177726657","0","0","0","0","0","0","CP"],
    [627,"2025","DICIEMBRE","2.3.2102.1900.202400000005839","IMPLEMENTACIÓN DE LA OPTIMIZACIÓN DEL SERVICIO DE ALUMBRADO PÚBLICO Y EL SUMINISTRO DE ENERGÍA PARA EL SISTEMA, EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","202400000005839","05","SECRETARIA GENERAL","0","20000000000","0","0","0","0","20000000000","20000000000","19905798404.41","11693959846.36","0","94201595.59","99.53","CP"],
    [628,"2025","DICIEMBRE","2.3.2102.1900.2024130010119","IMPLEMENTACION DE FUENTES NO CONVENCIONALES DE ENERGIA SOSTENIBLE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010119","05","SECRETARIA GENERAL","200000000","0","0","0","200000000","0","0","0","0","0","0","0","0","CP"],
    [629,"2025","DICIEMBRE","2.3.2301.0400.202400000004450","FORTALECIMIENTO DE LA SEGURIDAD DIGITAL INSTITUCIONAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004450","05","SECRETARIA GENERAL","150000000","0","0","0","0","0","150000000","150000000","141970313","141970313","141970313","8029687","94.65","CP"],
    [630,"2025","DICIEMBRE","2.3.2301.0400.2024130010009","TRANSFORMACION DE LOS SISTEMAS DE INFORMACION PARA LA TOMA DE DECISIONES BASADAS EN DATOS EN LA ALCALDIA MAYOR DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010009","05","SECRETARIA GENERAL","349999999","0","0","0","0","0","349999999","349999999","344253333","344253333","344253333","5746666","98.36","CP"],
    [631,"2025","DICIEMBRE","2.3.2301.0400.2024130010021","IMPLEMENTACION DE ZONAS DIGITALES DE ACCESO PUBLICO GRATUITO PARA EL USO Y APROPIACION DE LAS TIC EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010021","05","SECRETARIA GENERAL","950000000","0","0","0","0","0","950000000","950000000","948880427","946670427","843480859","1119573","99.88","CP"],
    [632,"2025","DICIEMBRE","2.3.2302.0400.202400000004675","IMPLEMENTACION DEL CLOUD DATA CENTER EN LA ALCALDIA DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004675","05","SECRETARIA GENERAL","150000000","0","0","0","0","0","150000000","150000000","149866650","149866650","149866650","133350","99.91","CP"],
    [633,"2025","DICIEMBRE","2.3.3201.0900.2024130010206","CONSTRUCCION DE UN FUTURO SOSTENIBLE Y EQUITATIVO PARA EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010206","05","SECRETARIA GENERAL","15000000","0","0","0","0","0","15000000","15000000","15000000","15000000","15000000","0","100","CP"],
    [634,"2025","DICIEMBRE","2.3.3202.0900.2024130010101","PROTECCION DEL AREA DE IMPORTANCIA ESTRATEGICA - AIE DEFINIDA EN EL POMCA PARA EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010101","05","SECRETARIA GENERAL","10431460172","0","0","0","0","0","10431460172","10431460172","9865413505","124140000","124140000","566046667","94.57","CP"],
    [635,"2025","DICIEMBRE","2.3.3302.0900.202400000005197","CONSOLIDACIÓN DEL MUSEO HISTÓRICO PARA FORTALECER LA MEMORIA, EL PATRIMONIO Y EL SERVICIO A LA CIUDADANÍA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005197","05","SECRETARIA GENERAL","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [636,"2025","DICIEMBRE","2.3.3301.1603.202400000004448","RECUPERACION Y APROPIACION COLECTIVA DEL PATRIMONIO CULTURAL Y LA GOBERNANZA TERRITORIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004448","05","SECRETARIA GENERAL","200000000","0","0","0","0","0","200000000","200000000","200000000","100000000","100000000","0","100","CP"],
    [637,"2025","DICIEMBRE","2.3.3502.0200.202400000005202","ESTUDIOS Y DISEÑOS PARA LA IMPLEMENTACIÓN DEL NUEVO SISTEMA DE ABASTECIMIENTO DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005202","05","SECRETARIA GENERAL","900000000","0","0","0","849000000","0","51000000","0","0","0","0","0","0","CP"],
    [638,"2025","DICIEMBRE","2.3.3502.0200.2024130010163","FORTALECIMIENTO A LA GESTION INTEGRAL DEL SISTEMA DE MERCADOS DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010163","05","SECRETARIA GENERAL","0","0","0","2000000000","0","0","2000000000","1444395893","1377000000","1356000000","420150657","67395893","68.85","CP"],
    [639,"2025","DICIEMBRE","2.3.3502.0200.2024130010163","FORTALECIMIENTO A LA GESTION INTEGRAL DEL SISTEMA DE MERCADO DE DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010163","05","SECRETARIA GENERAL","900000000","0","0","849000000","0","0","1749000000","1720904424.11","1466262180.19","1466262180.19","1391640209.68","254642243.92","83.83","CP"],
    [640,"2025","DICIEMBRE","2.3.3602.1300.2024130010158","IMPLEMENTACION DEL PROGRAMA MI PRIMERA CHAMBA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010158","05","SECRETARIA GENERAL","500000000","0","0","0","0","0","500000000","500000000","499833333","477283333","477283333","166667","99.97","CP"],
    [641,"2025","DICIEMBRE","2.3.3603.1300.2024130010103","IMPLEMENTACION DEL PROGRAMA DE FORMACION INTEGRAL ESCUELA TALLER DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010103","05","SECRETARIA GENERAL","1500000000","0","0","0","0","0","1500000000","1500000000","1500000000","1350000000","1350000000","0","100","CP"],
    [642,"2025","DICIEMBRE","2.3.3906.1002.202400000004341","Elaboración e implementación de la estrategia para la gestión del conocimiento e innovación del Distrito de Cartagena de Indias","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004341","05","SECRETARIA GENERAL","300000000","0","0","0","0","0","300000000","300000000","297000000","287000000","287000000","3000000","99","CP"],
    [643,"2025","DICIEMBRE","2.3.3906.1002.202400000004837","CONSTRUCCION DE MICROCENTROS DE INTELIGENCIA ARTIFICIAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004837","05","SECRETARIA GENERAL","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [644,"2025","DICIEMBRE","2.3.3202.0900.2024130010101","PROTECCION DEL AREA DE IMPORTANCIA ESTRATEGICA - AIE DEFINIDA EN EL POMCA PARA EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.1.00-95-001","RB ICLD","2024130010101","05","SECRETARIA GENERAL","0","17096946900","0","0","0","0","17096946900","17096946900","17096946900","0","0","0","100","CP"],
    [645,"2025","DICIEMBRE","2.3.3202.0900.2024130010101","PROTECCION DEL AREA DE IMPORTANCIA ESTRATEGICA - AIE DEFINIDA EN EL POMCA PARA EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010101","05","SECRETARIA GENERAL","0","131352783","0","0","0","0","131352783","131352783","131352771.05","0","0","11.95","100","CP"],
    [646,"2025","DICIEMBRE","2.3.4002.0900.202400000005105","REPARACION Y MANTENIMIENTO DE LOS  PARQUES, ESPIRITU DEL MANGLAR Y PARQUE DEL CENTENARIO DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","202400000005105","05","SECRETARIA GENERAL","0","10000000000","0","0","0","0","10000000000","9999999999.8","9999752121.93","3238952757.39","3238952757.39","247877.87","100","CP"],
    [647,"2025","DICIEMBRE","2.3.4002.0900.202400000005105","REPARACION Y MANTENIMIENTO DE LOS  PARQUES, ESPIRITU DEL MANGLAR Y PARQUE DEL CENTENARIO DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005105","05","SECRETARIA GENERAL","5000000000","0","0","1998105504.37","0","0","6998105504.37","6997317067.29","5486717623.26","4377343502.65","4340410931.65","1510599444.03","78.4","CP"],
    [648,"2025","DICIEMBRE","2.3.4002.0900.202400000005105","REPARACION Y MANTENIMIENTO DE LOS PARQUES, ESPIRITU DEL MANGLAR Y PARQUE DEL CENTENARIO DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.03-138","DIVIDENDOS SOCIEDAD PORTUARIA","202400000005105","05","SECRETARIA GENERAL","0","0","0","2051030000","0","0","2051030000","2051030000","2051030000","0","0","0","100","CP"],
    [649,"2025","DICIEMBRE","2.3.4002.0900.202400000005105","REPARACION Y MANTENIMIENTO DE LOS PARQUES, ESPIRITU DEL MANGLAR Y PARQUE DEL CENTENARIO DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.03-139","DIVIDENDOS TERMINAL DE TRANSPORTE","202400000005105","05","SECRETARIA GENERAL","0","0","0","11970000","0","0","11970000","11970000","11970000","0","0","0","100","CP"],
    [650,"2025","DICIEMBRE","2.3.4003.1400.202400000004686","CONSTRUCCIÓN DE PLANTAS DE REVALORIZACIÓN DE RESIDUOS EN ZONAS DE TRATAMIENTO INTEGRAL (ACOPIO, TRANSFORMACIÓN, APROVECHAMIENTO Y COMERCIALIZACIÓN) PARA LA CIUDAD DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004686","05","SECRETARIA GENERAL","150000000","0","0","0","150000000","0","0","0","0","0","0","0","0","CP"],
    [651,"2025","DICIEMBRE","2.3.4003.1400.2024130010007","OPTIMIZACION DEL SERVICIO DE ACUEDUCTO, Y ACCESO AL AGUA POTABLE EN LA ZONA URBANA, RURAL E INSULAR DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010007","05","SECRETARIA GENERAL","700000000","0","0","284026481.2","0","0","984026481.2","984026481.2","984026481.2","984026481.2","700000000","0","100","CP"],
    [652,"2025","DICIEMBRE","2.3.4003.1400.2024130010007","OPTIMIZACION DEL SERVICIO DE ACUEDUCTO, Y ACCESO AL AGUA POTABLE EN LA ZONA URBANA, RURAL E INSULAR DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-053","- CONTRAPRESTACION PORTUARIA","2024130010007","05","SECRETARIA GENERAL","1000000000","0","0","0","0","0","1000000000","1000000000","1000000000","1000000000","644801273","0","100","CP"],
    [653,"2025","DICIEMBRE","2.3.4003.1400.2024130010007","OPTIMIZACION DEL SERVICIO DE ACUEDUCTO, Y ACCESO AL AGUA POTABLE EN LA ZONA URBANA, RURAL E INSULAR DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.6.00-055","- SGP APSB","2024130010007","05","SECRETARIA GENERAL","815893120","0","0","0","815893120","0","0","0","0","0","0","0","0","CP"],
    [654,"2025","DICIEMBRE","2.3.4003.1400.2024130010007","OPTIMIZACION DEL SERVICIO DE ACUEDUCTO, Y ACCESO AL AGUA POTABLE EN LA ZONA URBANA, RURAL E INSULAR DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.03-062","DIVIDENDOS ACUACAR","2024130010007","05","SECRETARIA GENERAL","0","3782939291","0","0","0","0","3782939291","3782939291","3782939291","3782939291","0","0","100","CP"],
    [655,"2025","DICIEMBRE","2.3.4003.1400.2024130010008","OPTIMIZACION DEL SERVICIO DE ALCANTARILLADO SANITARIO, Y ACCESO AL SANEAMIENTO BASICO EN LA ZONA URBANA, RURAL E INSULAR DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05-220","Credito Interno (Alcantarillado Bayunca y Pontezuela)","2024130010008","05","SECRETARIA GENERAL","0","60000000000","0","0","0","0","60000000000","60000000000","60000000000","11748787396","0","0","100","CP"],
    [656,"2025","DICIEMBRE","2.3.4003.1400.2024130010008","OPTIMIZACION DEL SERVICIO DE ALCANTARILLADO SANITARIO, Y ACCESO AL SANEAMIENTO BASICO EN LA ZONA URBANA, RURAL E INSULAR DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.07-218","Convenio Bayunca y Pontezuela Distrito - Gobernación","2024130010008","05","SECRETARIA GENERAL","0","20000000000","0","0","0","0","20000000000","20000000000","20000000000","0","0","0","100","CP"],
    [657,"2025","DICIEMBRE","2.3.4003.1400.2024130010008","OPTIMIZACION DEL SERVICIO DE ALCANTARILLADO SANITARIO, Y ACCESO AL SANEAMIENTO BASICO EN LA ZONA URBANA, RURAL E INSULAR DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.07-219","Convenio Bayunca y Pontezuela Distrito - Nación","2024130010008","05","SECRETARIA GENERAL","0","40726391702","0","0","0","0","40726391702","40726391702","34616698591","5443717393","0","6109693111","85","CP"],
    [658,"2025","DICIEMBRE","2.3.4003.1400.2024130010008","OPTIMIZACION DEL SERVICIO DE ALCANTARILLADO SANITARIO, Y ACCESO AL SANEAMIENTO BASICO EN LA ZONA URBANA, RURAL E INSULAR DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010008","05","SECRETARIA GENERAL","300000000","0","0","0","284026481.2","0","15973518.8","15973518.8","15973518.08","15973518.08","15973518.08","0.72","100","CP"],
    [659,"2025","DICIEMBRE","2.3.4003.1400.2024130010029","ACTUALIZACION E IMPLEMENTACION DEL PLAN DE GESTION INTEGRAL DE RESIDUOS SOLIDOS - PGIRS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010029","05","SECRETARIA GENERAL","700000000","0","0","0","0","0","700000000","155000000","132300000","132300000","132300000","22700000","18.9","CP"],
    [660,"2025","DICIEMBRE","2.3.4003.1400.2024130010029","ACTUALIZACION E IMPLEMENTACION DEL PLAN DE GESTION INTEGRAL DE RESIDUOS SOLIDOS - PGIRS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-185","Incentivo por Aprovechamiento de Residuos Sólidos","2024130010029","05","SECRETARIA GENERAL","2724047878","1130145416.14","0","0","0","0","3854193294.14","0","0","0","0","0","0","CP"],
    [661,"2025","DICIEMBRE","2.3.4003.1400.2024130010029","ACTUALIZACION E IMPLEMENTACION DEL PLAN DE GESTION INTEGRAL DE RESIDUOS SOLIDOS - PGIRS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-185","RB INCENTIVO AL APROVECHAMIENTO Y TRATAMIENTO DE RESIDUOS SÓLIDOS (IAT)","2024130010029","05","SECRETARIA GENERAL","0","2585136918.23","0","0","0","0","2585136918.23","2497930067","2497930067","2497930067","2497930067","0","96.63","CP"],
    [662,"2025","DICIEMBRE","2.3.4003.1400.2024130010029","ACTUALIZACION E IMPLEMENTACION DEL PLAN DE GESTION INTEGRAL DE RESIDUOS SOLIDOS - PGIRS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-95-185","RB INCENTIVO AL APROVECHAMIENTO Y TRATAMIENTO DE RESIDUOS SÓLIDOS (IAT)","2024130010029","05","SECRETARIA GENERAL","0","2090858151.45","0","0","0","0","2090858151.45","914670000","914670000","914670000","914670000","0","43.75","CP"],
    [663,"2025","DICIEMBRE","2.3.4003.1400.2024130010029","ACTUALIZACIÓN E IMPLEMENTACIÓN DEL PLAN DE GESTIÓN INTEGRAL DE RESIDUOS SÓLIDOS - PGIRS EN EL DISTRITO DE CARTAGENA DE INDIAS.","1.2.3.2.22-239","Incentivo para la ubicación de sitios de disposición final de residuos sólidos (relleno sanitario)","2024130010029","05","SECRETARIA GENERAL","0","598609097.96","0","0","0","0","598609097.96","0","0","0","0","0","0","CP"],
    [664,"2025","DICIEMBRE","2.3.4003.1400.2024130010029","ACTUALIZACIÓN E IMPLEMENTACIÓN DEL PLAN DE GESTIÓN INTEGRAL DE RESIDUOS SÓLIDOS - PGIRS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.16-239","RB Incentivo para la ubicación de sitios de disposición final de residuos sólidos (relleno sanitario)","2024130010029","05","SECRETARIA GENERAL","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [665,"2025","DICIEMBRE","2.3.4003.1400.2024130010029","ACTUALIZACIÓN E IMPLEMENTACIÓN DEL PLAN DE GESTIÓN INTEGRAL DE RESIDUOS SÓLIDOS - PGIRS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.16-93-239","RB Incentivo para la ubicación de sitios de disposición final de residuos sólidos (relleno sanitario","2024130010029","05","SECRETARIA GENERAL","0","674592779.32","0","0","0","0","674592779.32","0","0","0","0","0","0","CP"],
    [666,"2025","DICIEMBRE","2.3.4003.1400.2024130010102","ADMINISTRACION DEL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO PARA LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010102","05","SECRETARIA GENERAL","4500000000","0","0","350000000","0","0","4850000000","4850000000","4849999999.34","2748838546.74","0","0.66","100","CP"],
    [667,"2025","DICIEMBRE","2.3.4003.1400.2024130010102","ADMINISTRACION DEL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO PARA LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.1.17-180","SOBRETASA DE SOLIDARIDAD SERVICIOS PUBLICOS ACUEDUCTO, ASEO Y ALCANTARILLADO","2024130010102","05","SECRETARIA GENERAL","114528618662","0","0","0","0","0","114528618662","114528618662","114528618662","114528618662","114528618662","0","100","CP"],
    [668,"2025","DICIEMBRE","2.3.4003.1400.2024130010102","ADMINISTRACION DEL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO PARA LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.6.00-055","- SGP APSB","2024130010102","05","SECRETARIA GENERAL","41083279492","0","0","815893120","0","0","41899172612","41899117612","41794237530","40489104215.4","34100784623.4","104880082","99.75","CP"],
    [669,"2025","DICIEMBRE","2.3.4003.1400.2024130010102","ADMINISTRACION DEL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO PARA LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.2.13-111","RF SGP APSB","2024130010102","05","SECRETARIA GENERAL","470360711","0","0","0","0","0","470360711","409463769","409463769","401610324.3","401610324.3","0","87.05","CP"],
    [670,"2025","DICIEMBRE","2.3.4003.1400.2024130010102","ADMINISTRACION DEL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO PARA LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-126","RF IMP TRANSPORTE POR OLEODUCTO","2024130010102","05","SECRETARIA GENERAL","81709587","0","0","0","0","0","81709587","81709587","81709587","81709587","81709587","0","100","CP"],
    [671,"2025","DICIEMBRE","2.3.4003.1400.2024130010102","ADMINISTRACION DEL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO PARA LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.10.00-95-055","RB SGP AGUA POTABLE","2024130010102","05","SECRETARIA GENERAL","0","377461823.71","0","0","0","0","377461823.71","377461823.71","377461823","377461823","377461823","0.71","100","CP"],
    [672,"2025","DICIEMBRE","2.3.4003.1400.2024130010102","ADMINISTRACION DEL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO PARA LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.6.00-055","- SGP APSB","2024130010102","05","SECRETARIA GENERAL","0","4448659941","0","0","0","0","4448659941","4448659941","4448659941","4448659941","4448659941","0","100","CP"],
    [673,"2025","DICIEMBRE","2.3.4003.1400.2024130010102","ADMINISTRACION DEL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO PARA LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.10.00-93-055","SGP Agua potable y saneamiento basico","2024130010102","05","SECRETARIA GENERAL","0","5074836722.98","0","0","0","0","5074836722.98","5074836722.98","5074836722.98","0","0","0","100","CP"],
    [674,"2025","DICIEMBRE","2.3.4103.1500.2024130010208","INTEGRACION  SOCIO ECONOMICA Y ACCESO A SERVICIOS PARA LAS POBLACIONES MIGRANTES, RETORNADOS Y DE ACOGIDA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010208","05","SECRETARIA GENERAL","50000000","0","0","0","0","0","50000000","50000000","50000000","50000000","50000000","0","100","CP"],
    [675,"2025","DICIEMBRE","2.3.4501.1000.202400000004410","TRANSFORMACION DIGITAL DE LA GESTION DOCUMENTAL DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004410","05","SECRETARIA GENERAL","950000000","0","0","0","0","0","950000000","950000000","927762350.8","927762349.8","873741427.8","22237649.2","97.66","CP"],
    [676,"2025","DICIEMBRE","2.3.4502.1000.202400000004433","FORTALECIMIENTO DE LOS ESCENARIOS DE RELCIONAMIENTO Y LA EXPERIENCIA CIUDADANA: \"CARTAGENA CONTIGO\" EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004433","05","SECRETARIA GENERAL","900000000","0","0","0","0","0","900000000","698376099","522924546","494157501.03","342470488","175451553","58.1","CP"],
    [677,"2025","DICIEMBRE","2.3.4502.1000.2024130010164","TRANSFORMACION DE LA TRANSPARENCIA ACTIVA Y PASIVA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010164","05","SECRETARIA GENERAL","500000000","0","0","0","0","0","500000000","480000000","480000000","180924446","180924446","0","96","CP"],
    [678,"2025","DICIEMBRE","2.3.4599.1000.202400000005104","INVENTARIO GENERAL DE LOS BIENES MUEBLES DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005104","05","SECRETARIA GENERAL","300000000","0","0","0","0","0","300000000","274000000","273190000","273190000","273190000","810000","91.06","CP"],
    [679,"2025","DICIEMBRE","2.3.4599.1000.2024130010070","OPTIMIZACION DEL MODELO INTEGRADO DE PLANEACION Y GESTION - MIPG EN LA ALCALDIA MAYOR DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010070","05","SECRETARIA GENERAL","336000000","0","0","0","0","0","336000000","336000000","316053333","308053333","308053333","19946667","94.06","CP"],
    [680,"2025","DICIEMBRE","2.3.4599.1000.2024130010166","INVERSIONES EN CARTAGENA, DESTINO DE TALLA MUNDIAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.06-225","DUAL TOURISM","2024130010166","05","SECRETARIA GENERAL","0","32559855.93","0","0","0","0","32559855.93","0","0","0","0","0","0","CP"],
    [681,"2025","DICIEMBRE","2.3.4599.1000.2024130010166","INVERSIONES EN CARTAGENA, DESTINO DE TALLA MUNDIAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.2.3.11-226","RF DUAL TOURISM","2024130010166","05","SECRETARIA GENERAL","0","1418.28","0","0","0","0","1418.28","0","0","0","0","0","0","CP"],
    [682,"2025","DICIEMBRE","2.3.4599.1000.2024130010166","INVERSIONES EN CARTAGENA, DESTINO DE TALLA MUNDIAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.11.06-225","RB DUAL TOURISM","2024130010166","05","SECRETARIA GENERAL","0","30907321.91","0","0","0","0","30907321.91","0","0","0","0","0","0","CP"],
    [683,"2025","DICIEMBRE","2.3.4599.1000.2024130010166","INVERSIONES EN CARTAGENA, DESTINO DE TALLA MUNDIAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.11.06-226","RB RF DUAL TOURISM","2024130010166","05","SECRETARIA GENERAL","0","3331.34","0","0","0","0","3331.34","0","0","0","0","0","0","CP"],
    [684,"2025","DICIEMBRE","2.3.4599.1000.2024130010166","INVERSIONES EN CARTAGENA, DESTINO DE TALLA MUNDIAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010166","05","SECRETARIA GENERAL","185000000","0","0","0","0","0","185000000","183910166","168210960","168210960","168210960","15699206","90.92","CP"],
    [685,"2025","DICIEMBRE","2.3.4599.1000.2024130010167","FORTALECIMIENTO DEL SISTEMA DE ARCHIVO Y GESTION DOCUMENTAL DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010167","05","SECRETARIA GENERAL","950000000","0","0","0","0","0","950000000","950000000","941506080","941506080","937606080","8493920","99.11","CP"],
    [686,"2025","DICIEMBRE","2.3.4599.1500.2024130010006","ELABORACION E IMPLEMENTACION DEL ESTUDIO TECNICO DE REDISE?O INSTITUCIONAL E INNOVACION ADMINISTRATIVA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010006","05","SECRETARIA GENERAL","613000000","0","0","0","0","0","613000000","613000000","612350000","612350000","612350000","650000","99.89","CP"],
    [687,"2025","DICIEMBRE","2.3.2408.0600.202500000040850","CONSTRUCCIÓN DEL PATIO TALLER Y ESTACIÓN DE CARGA PARA EL SISTEMA DE CARROZAS ELÉCTRICAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.2.0.00-202","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA.","202500000040850","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","3757365574","0","0","3757365574","3757365574","3757365574","719349488.61","719349488.61","0","100","CP"],
    [688,"2025","DICIEMBRE","2.3.2408.0600.202500000040850","CONSTRUCCIÓN DEL PATIO TALLER Y ESTACIÓN DE CARGA PARA EL SISTEMA DE CARROZAS ELÉCTRICAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.2.0.00-203","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA","202500000040850","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","734660248.01","0","0","734660248.01","734660248","734660248","0","0","0","100","CP"],
    [689,"2025","DICIEMBRE","2.3.2408.0600.202500000040850","CONSTRUCCIÓN DEL PATIO TALLER Y ESTACIÓN DE CARGA PARA EL SISTEMA DE CARROZAS ELÉCTRICAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.2.0.00-204","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- IPU","202500000040850","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","1884739396","0","0","1884739396","1884739396","1884739396","0","0","0","100","CP"],
    [690,"2025","DICIEMBRE","2.3.2408.0600.202500000040850","CONSTRUCCIÓN DEL PATIO TALLER Y ESTACIÓN DE CARGA PARA EL SISTEMA DE CARROZAS ELÉCTRICAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000040850","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","1000000000","0","0","1000000000","1000000000","1000000000","1000000000","1000000000","0","100","CP"],
    [691,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.2.0.00-202","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA.","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","6357365574","3757365574","0","2600000000","2600000000","2600000000","2392000000","2392000000","0","100","CP"],
    [692,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.2.0.00-203","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","26945484417","734660248.01","0","26210824168.99","26210824168.99","26210824168.99","26105630318.39","26105630318.39","0","100","CP"],
    [693,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.2.0.00-204","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- IPU","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","3684739396","1884739396","0","1800000000","1800000000","1739538293","1720618293","1700423627","60461707","96.64","CP"],
    [694,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.1.1.03-139","DIVIDENDOS TERMINAL DE TRANSPORTE","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","12410613","0","0","12410613","0","0","0","0","0","0","CP"],
    [695,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05-222","Credito Interno Bancolombia Infraestructura de Obra","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","279749000000","0","0","84272131291.35","0","195476868708.65","193136446894.36","188477996312.7","192247132","192247132","4658450581.66","96.42","CP"],
    [696,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05-223","Credito Interno BBVA Infraestructura de Obra","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","15097190400","0","0","0","0","15097190400","7227459916.32","7227459916.32","0","0","0","47.87","CP"],
    [697,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","39608674972.1","0","0","7200000000","0","0","46808674972.1","46808674971.32","46686043729.86","35397691964.39","35397691964.39","122631241.46","99.74","CP"],
    [698,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.1.11-182","RF TASAS AEROPORTUARIAS","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","1000000000","0","0","0","0","0","1000000000","243588866.29","243588866.29","243588866.29","243588866.29","0","24.36","CP"],
    [699,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.16-95-183","RB TASAS AEROPORTUARIAS","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","8456940841.59","0","0","0","0","8456940841.59","8456940841.46","8402611733.01","8398611400.01","8398611400.01","54329108.45","99.36","CP"],
    [700,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.16-95-182","RB RF TASAS AEROPORTUARIAS","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","970097894","0","0","0","0","970097894","970097894","970097894","970097894","970097894","0","100","CP"],
    [701,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.1.00-93-001","RB ICLD","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","20686000000","0","0","0","0","20686000000","20686000000","20686000000","20686000000","20686000000","0","100","CP"],
    [702,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05.232","Crédito interno Findeter Infraestructura de obra","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","36760563751","0","0","0","0","36760563751","35997985730.38","35997985730.38","0","0","0","97.93","CP"],
    [703,"2025","DICIEMBRE","2.3.2402.0600.2024130010059","MEJORAMIENTO DE LA MALLA VIAL Y ESTRUCTURAS DE PASO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.2.22-183","TASAS AEROPORTUARIAS","2024130010059","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","12172264848","0","0","12172264848","11576466566.57","11576466526.57","61115544.57","61115544.57","40","95.11","CP"],
    [704,"2025","DICIEMBRE","2.3.2402.0600.2024130010088","MEJORAMIENTO DE ANDENES Y BORDILLOS DEL CENTRO HISTORICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010088","06","SECRETARIA DE INFRAESTRUCTURA","1050000000","0","0","0","0","0","1050000000","1013886282.11","1013886282.11","0","0","0","96.56","CP"],
    [705,"2025","DICIEMBRE","2.3.2402.0600.202500000028687","CONSTRUCCIÓN MEJORAMIENTO Y REHABILITACIÓN DE VÍAS PARA EL DESARROLLO Y LA FELICIDAD EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05.232","Crédito interno Findeter Infraestructura de obra","202500000028687","06","SECRETARIA DE INFRAESTRUCTURA","0","114992219940","0","0","0","0","114992219940","114992219939.93","112330559331.82","32520032318.83","32520032318.83","2661660608.11","97.69","CP"],
    [706,"2025","DICIEMBRE","2.3.2402.0600.202500000033305","MEJORAMIENTO MEDIANTE LA CONSTRUCCIÓN DE PAVIMENTO RÍGIDO DE LA VÍA DE INTERCONEXIÓN ENTRE LA GLORIETA EL POZÓN Y LA VÍA AL MAR A LA ALTURA DE TIERRA BAJA, EN EL DISTRITO DE CARTAGENA DE INDIAS, DEPARTAMENTO DE BOLÍVAR","1.3.1.1.05.240","Crédito Interno Banco Av Villas","202500000033305","06","SECRETARIA DE INFRAESTRUCTURA","0","75000000000","0","0","0","0","75000000000","75000000000","0","0","0","75000000000","0","CP"],
    [707,"2025","DICIEMBRE","2.3.2402.0600.202500000033305","MEJORAMIENTO MEDIANTE LA CONSTRUCCIÓN DE PAVIMENTO RÍGIDO DE LA VÍA DE INTERCONEXIÓN ENTRE LA GLORIETA EL POZÓN Y LA VÍA AL MAR A LA ALTURA DE TIERRA BAJA, EN EL DISTRITO DE CARTAGENA DE INDIAS, DEPARTAMENTO DE  BOLÍVAR","1.3.1.1.05-222","Credito Interno Bancolombia Infraestructura de Obra","202500000033305","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","72272131291.35","0","0","72272131291.35","72272131291.35","0","0","0","72272131291.35","0","CP"],
    [708,"2025","DICIEMBRE","2.3.2402.0600.202500000036311","MEJORAMIENTO EN CONCRETO RÍGIDO DE LA CALLE 30 PARQUE DE LA MARINA, CENTRO HISTÓRICO, DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05.238","Crédito interno Banco de Bogotá 2","202500000036311","06","SECRETARIA DE INFRAESTRUCTURA","0","20000000000","0","0","0","0","20000000000","14790216250.95","13201302805.29","0","0","1588913445.66","66.01","CP"],
    [709,"2025","DICIEMBRE","2.3.2406.0600.202500000016310","CONSTRUCCIÓN DEL GRAN MALECÓN DEL MAR, OBRA DE FORTALECIMIENTO DE LA INFRAESTRUCTURA DE TRANSPORTE SOSTENIBLE, LA CONECTIVIDAD Y EL IMPULSO DEL TURISMO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05-222","Credito Interno Bancolombia Infraestructura de Obra","202500000016310","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","12000000000","0","0","12000000000","11997080161.92","11996366419","2792955194.03","2792955194.03","713742.92","99.97","CP"],
    [710,"2025","DICIEMBRE","2.3.2406.0600.202500000016310","CONSTRUCCIÓN DEL GRAN MALECON DEL MAR, OBRA DE FORTALECIMIENTO DE LA INFRAESTRUCTURA DE TRANSPORTE SOSTENIBLE, LA CONECTIVIDAD Y EL IMPULSO DEL TURISMO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05-222","Credito Interno Bancolombia Infraestructura de Obra","202500000016310","06","SECRETARIA DE INFRAESTRUCTURA","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [711,"2025","DICIEMBRE","2.3.2406.0600.202500000016310","CONSTRUCCIÓN DEL GRAN MALECON DEL MAR, OBRA DE FORTALECIMIENTO DE LA INFRAESTRUCTURA DE TRANSPORTE SOSTENIBLE, LA CONECTIVIDAD Y EL IMPULSO DEL TURISMO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05-224","Crédito Interno BBVA 2","202500000016310","06","SECRETARIA DE INFRAESTRUCTURA","0","198000000000","0","0","0","0","198000000000","197586406849.96","196992085270.11","29548812790.52","29548812790.52","594321579.85","99.49","CP"],
    [712,"2025","DICIEMBRE","2.3.3205.0900.2024130010060","ESTUDIOS Y DISEÑOS, CONSTRUCCION Y RECUPERACION DEL SISTEMA DE CANALES Y DRENAJES PLUVIALES EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16-93-002","RB SOBRETASA ALCANTARRILADO","2024130010060","06","SECRETARIA DE INFRAESTRUCTURA","0","1315952.77","0","0","0","0","1315952.77","1315952.77","1315952.77","1315952.77","1315952.77","0","100","CP"],
    [713,"2025","DICIEMBRE","2.3.3205.0900.2024130010060","ESTUDIOS Y DISE?OS, CONSTRUCCION Y RECUPERACION DEL SISTEMA DE CANALES Y DRENAJES PLUVIALES EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010060","06","SECRETARIA DE INFRAESTRUCTURA","6150000000","0","0","0","0","0","6150000000","6150000000","5646067599.21","5646067599.21","5646067599.21","503932400.79","91.81","CP"],
    [714,"2025","DICIEMBRE","2.3.3205.0900.2024130010060","ESTUDIOS Y DISE?OS, CONSTRUCCION Y RECUPERACION DEL SISTEMA DE CANALES Y DRENAJES PLUVIALES EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-053","- CONTRAPRESTACION PORTUARIA","2024130010060","06","SECRETARIA DE INFRAESTRUCTURA","3431478730","0","0","0","0","0","3431478730","3431478730","3431478730","3431478730","3431478730","0","100","CP"],
    [715,"2025","DICIEMBRE","2.3.3205.0900.202500000027521","CONSTRUCCIÓN DE OBRAS PARA LA PREVENCIÓN Y CONTROL DE INUNDACIONES EN LOS BARRIOS BOCAGRANDE Y CASTILLOGRANDE DEL DISTRITO  DE CARTAGENA DE INDIAS","1.3.1.1.05.232","Crédito interno Findeter Infraestructura de obra","202500000027521","06","SECRETARIA DE INFRAESTRUCTURA","0","178247216309","0","0","0","0","178247216309","178247216308.87","174952692344","0","0","3294523964.87","98.15","CP"],
    [716,"2025","DICIEMBRE","2.3.3502.0200.2024130010140","CONSTRUCCION Y MEJORAMIENTO DE INFRAESTRUCTURA PARA EL TRANSPORTE MASIVO ACUATICO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010140","06","SECRETARIA DE INFRAESTRUCTURA","8700000000","0","0","0","2200000000","0","6500000000","2752497365.37","2350105435.9","213496000","213496000","402391929.47","36.16","CP"],
    [717,"2025","DICIEMBRE","2.3.4002.1400.202400000003390","RECONSTRUCCIÓN AMPLIACIÓN Y PROLONGACIÓN DEL PASEO PEATONAL DEL PIE DE LA POPA, EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003390","06","SECRETARIA DE INFRAESTRUCTURA","1000000000","0","0","0","1000000000","0","0","0","0","0","0","0","0","CP"],
    [718,"2025","DICIEMBRE","2.3.4002.1400.2024130010061","RECUPERACION URBANISTICA Y TERRITORIAL - OBRAS DE DEMOLICION DERIVADAS DE FALLOS, SENTENCIAS Y SANCIONES EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010061","06","SECRETARIA DE INFRAESTRUCTURA","500000000","0","0","0","0","0","500000000","431486915.68","431486915.68","207024660.32","207024660.32","0","86.3","CP"],
    [719,"2025","DICIEMBRE","2.3.4503.1000.2024130010062","CONSTRUCCION DE OBRAS PARA LA REDUCCION DEL RIESGO Y ATENCION A DESASTRES EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010062","06","SECRETARIA DE INFRAESTRUCTURA","2500000000","0","0","0","0","0","2500000000","2144256872.34","2062428205.34","2058190971.6","2055457638.27","81828667","82.5","CP"],
    [720,"2025","DICIEMBRE","2.3.4599.1500.202400000003911","ADECUACIÓN Y MODERNIZACION DEL EDIFICIO “GALERAS DE LA MARINA” SEDE DEL CONCEJO DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003911","06","SECRETARIA DE INFRAESTRUCTURA","2000000000","0","0","0","0","0","2000000000","1999358931.86","1999358931.86","599807679.56","599807679.56","0","99.97","CP"],
    [721,"2025","DICIEMBRE","2.3.2201.0700.202400000005441","FORTALECIMIENTO DE LA CALIDAD DEL SERVICIO EDUCATIVO A TRAVÉS DE LA FUNCIÓN DE INSPECCIÓN Y VIGILANCIA EN LAS INSTITUCIONES EDUCATIVAS DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005441","07","SECRETARIA DE EDUCACION","112000000","0","0","0","112000000","0","0","0","0","0","0","0","0","CP"],
    [722,"2025","DICIEMBRE","2.3.2201.0700.202400000005445","2024130010236 MEJORAMIENTO DE LA CALIDAD EDUCATIVA PARA EL CIERRE DE BRECHAS  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005445","07","SECRETARIA DE EDUCACION","174000000","0","0","0","0","0","174000000","174000000","174000000","174000000","174000000","0","100","CP"],
    [723,"2025","DICIEMBRE","2.3.2201.0700.202400000005473","FORTALECIMIENTO DE LA EDUCACIÓN INTEGRAL DESDE LAS HABILIDADES SOCIOEMOCIONALES, LA CONVIVENCIA Y LA PARTICIPACIÓN, PARA VIVIR EN PAZ EN LAS INSTITUCIONES EDUCATIVAS OFICIALES CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005473","07","SECRETARIA DE EDUCACION","100000000","0","0","0","100000000","0","0","0","0","0","0","0","0","CP"],
    [724,"2025","DICIEMBRE","2.3.2201.0700.2024130010223","ESTRATEGIA DE IMPLEMENTACION LLEGO, ME QUEDO Y ME SUPERO; ?ATENCION A JOVENES, ADULTOS Y MAYORES EN EL DISTRITO DE CARTAGENA DE INDIAS?","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010223","07","SECRETARIA DE EDUCACION","900000000","0","0","0","144056138.4","0","755943861.6","741712973","741712973","741712973","741712973","0","98.12","CP"],
    [725,"2025","DICIEMBRE","2.3.2201.0700.2024130010228","IMPLEMENTACIÓN  \"LA ESCUELA GENERADORAS DE BIENESTAR Y CIUDADANÍA EN ACCIÓN\" EN INSTITUCIONES EDUCATIVAS OFICIALES DEL DISTRITO  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010228","07","SECRETARIA DE EDUCACION","90000000","0","0","0","33455000","0","56545000","56545000","56545000","56545000","56545000","0","100","CP"],
    [726,"2025","DICIEMBRE","2.3.2201.0700.2024130010229","FORMACION EN DERECHOS HUMANOS, PREVENCION DE LAS VIOLENCIAS BASADAS EN GENERO Y TODO TIPO DE DISCRIMINACION EN LAS INSTUTUCIONES EDUCATIVAS OFICIALES DEL DISTRITO   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010229","07","SECRETARIA DE EDUCACION","300000000","0","0","55464000","27630666","0","327833334","323350000","323350000","323350000","323350000","0","98.63","CP"],
    [727,"2025","DICIEMBRE","2.3.2201.0700.2024130010230","IMPLEMENTACIÓN \"LA ESCUELA UN ESPACIO PARA LA DIVERSIDAD LINGÜÍSTICA\"  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010230","07","SECRETARIA DE EDUCACION","1000000000","0","0","0","1000000000","0","0","0","0","0","0","0","0","CP"],
    [728,"2025","DICIEMBRE","2.3.2201.0700.2024130010231","FORTALECIMIENTO DE LAS COMPETENCIAS DIGITALES MEDIANTE LA INTEGRACION DE LAS TIC EN LOS PROCESOS DE ENSE?ANZA APRENDIZAJE DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010231","07","SECRETARIA DE EDUCACION","560000000","0","0","5106337","202361903","0","362744434","362744434","362744430","362744430","362744430","4","100","CP"],
    [729,"2025","DICIEMBRE","2.3.2201.0700.2024130010231","FORTALECIMIENTO DE LAS COMPETENCIAS DIGITALES MEDIANTE LA INTEGRACION DE LAS TIC EN LOS PROCESOS DE ENSE?ANZA APRENDIZAJE DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE  CARTAGENA DE INDIAS","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","2024130010231","07","SECRETARIA DE EDUCACION","2126169885","0","0","0","385102389","0","1741067496","1741067494","1497976718","1101581579","455206479","243090776","86.04","CP"],
    [730,"2025","DICIEMBRE","2.3.2201.0700.2024130010232","ASISTENCIA REVITALIZACION DE LAS PRACTICAS ETNOEDUCATIVAS Y RESPETO A LA DIVERSIDAD,  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010232","07","SECRETARIA DE EDUCACION","100000000","0","0","30000000","3675000","0","126325000","122485000","122485000","122485000","122485000","0","96.96","CP"],
    [731,"2025","DICIEMBRE","2.3.2201.0700.2024130010233","IMPLEMENTACION DEL ECOSISTEMAS DE INFANCIAS EN CLAVE DE DERECHOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010233","07","SECRETARIA DE EDUCACION","335000000","0","0","0","183633333","0","151366667","151366667","151366667","151366667","151366667","0","100","CP"],
    [732,"2025","DICIEMBRE","2.3.2201.0700.2024130010234","FORMACION FORTALECER LOS PROCESOS FORMATIVOS QUE FAVOREZCAN LOS PROCESOS PEDAGOGICOS DE LOS DOCENTES Y ESTUDIANTES DE LAS INSTITUCIONES EDUCATIVAS OFICIALES CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010234","07","SECRETARIA DE EDUCACION","0","0","0","97930784.49","0","0","97930784.49","97859162","97859162","97859162","97859162","0","99.93","CP"],
    [733,"2025","DICIEMBRE","2.3.2201.0700.2024130010234","FORMACION FORTALECER LOS PROCESOS FORMATIVOS QUE FAVOREZCAN LOS PROCESOS PEDAGOGICOS DE LOS DOCENTES Y ESTUDIANTES DE LAS INSTITUCIONES EDUCATIVAS OFICIALES,  CARTAGENA DE INDIAS","1.2.4.1.03-171","SGP CALIDAD MATRICULA","2024130010234","07","SECRETARIA DE EDUCACION","3512034981","0","960184525","0","2542185097","0","9665359","0","0","0","0","0","0","CP"],
    [734,"2025","DICIEMBRE","2.3.2201.0700.2024130010235","FORMACION EN COMPETENCIAS A DOCENTES Y ESTUDIANTES DE LAS INSTITUCIONES EDUCATIVAS  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010235","07","SECRETARIA DE EDUCACION","800000000","0","0","259050000","126338784.49","0","932711215.51","932711215.51","932711215.51","932711215.51","932711215.51","0","100","CP"],
    [735,"2025","DICIEMBRE","2.3.2201.0700.2024130010235","FORMACION EN COMPETENCIAS A DOCENTES Y ESTUDIANTES DE LAS INSTITUCIONES EDUCATIVAS  CARTAGENA DE INDIAS","1.2.4.1.03-171","SGP CALIDAD MATRICULA","2024130010235","07","SECRETARIA DE EDUCACION","420000000","0","420000000","0","0","0","0","0","0","0","0","0","0","CP"],
    [736,"2025","DICIEMBRE","2.3.2201.0700.2024130010237","FORTALECIMIENTO IMPLEMENTACION Y SEGUIMIENTO GESTION ESCOLAR EN LAS IEO,A TRAVES DE ACTUALIZACION MODELOS PEDAGOGICOS Y CURRICULARES EN PROYECTOS EDUCATIVOS INSTITUCIONALES ? PEI, PARA MEJORAR INDICES DE CALIDAD EDUCATIVA CARTAGENA DE INDIAS","1.2.4.1.03-171","SGP CALIDAD MATRICULA","2024130010237","07","SECRETARIA DE EDUCACION","776953000","0","0","0","776953000","0","0","0","0","0","0","0","0","CP"],
    [737,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACION DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010238","07","SECRETARIA DE EDUCACION","5320630797.9","0","0","0","1872296095","0","3448334702.9","3345607272","3345607272","3318215962.5","3302811962.5","0","97.02","CP"],
    [738,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACION DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  CARTAGENA DE INDIAS","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","2024130010238","07","SECRETARIA DE EDUCACION","562487064318","130243502251","0","3117879706","15378875018","0","680469571257","677348637887.22","674870972431","673239358531","658178103832","2477665456.22","99.18","CP"],
    [739,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACION DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  CARTAGENA DE INDIAS","1.3.3.6.01-95-071","RB SGP EDUCACION PRESTACION SERVICIO","2024130010238","07","SECRETARIA DE EDUCACION","0","2844657754.3","0","0","0","0","2844657754.3","2844657754.3","2844657754","2844657754","2844657754","0.3","100","CP"],
    [740,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACION DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES. DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA CARTAGENA DE INDIAS","1.3.3.6.01-93-071","RB SGP EDUCACION PRESTACION SERVICIO","2024130010238","07","SECRETARIA DE EDUCACION","0","350758653","0","0","0","0","350758653","350758653","350758653","350758653","350758653","0","100","CP"],
    [741,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACIÓN DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  DE INDIAS","1.3.3.8.03-95-070","RB SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010238","07","SECRETARIA DE EDUCACION","0","0","0","7768813857","1507919268.44","0","6260894588.56","6260894588.56","6260894588","5765723074","5745356262","0.56","100","CP"],
    [742,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACIÓN DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  DE INDIAS","1.3.3.1.00-95-001","RB ICLD","2024130010238","07","SECRETARIA DE EDUCACION","0","0","0","5054175387","292080731.56","0","4762094655.44","4730065465","4730065465","4730065465","4730065465","0","99.33","CP"],
    [743,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACIÓN DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  DE INDIAS","1.3.3.4.16-95-053","RB CONTRAPRESTACIONES PORTUARIAS","2024130010238","07","SECRETARIA DE EDUCACION","0","0","0","266668616","0","0","266668616","266668616","266668616","266668616","266668616","0","100","CP"],
    [744,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACIÓN DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  DE INDIAS","1.3.3.8.03-95-075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010238","07","SECRETARIA DE EDUCACION","0","0","0","155637401","0","0","155637401","155637401","155637401","155637401","155637401","0","100","CP"],
    [745,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACIÓN DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  DE INDIAS","1.2.2.0.00-203","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA","2024130010238","07","SECRETARIA DE EDUCACION","0","0","0","1195559624","0","0","1195559624","1195559624","1195559624","1195559624","1195559624","0","100","CP"],
    [746,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACIÓN DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  DE INDIAS","1.2.2.0.00-202","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA.","2024130010238","07","SECRETARIA DE EDUCACION","0","0","0","816278615","0","0","816278615","816278615","816278615","816278615","816278615","0","100","CP"],
    [747,"2025","DICIEMBRE","2.3.2201.0700.2024130010238","ADMINISTRACIÓN DEL TALENTO HUMANO DEL SERVICIO EDUCATIVO OFICIAL DOCENTES, DIRECTIVOS DOCENTES Y ADMINISTRATIVOS DEL DISTRITO DE CARTAGENA  DE INDIAS","1.2.2.0.00-204","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- IPU","2024130010238","07","SECRETARIA DE EDUCACION","0","0","0","2014037614","0","0","2014037614","2014037614","2014037614","2014037614","2014037614","0","100","CP"],
    [748,"2025","DICIEMBRE","2.3.2201.0700.2024130010239","IMPLEMENTACION DE LA ESTRATEGIA \"EDUCACION SIN EDAD\" PARA LA ATENCION A LA POBLACION EN EXTRA EDAD EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010239","07","SECRETARIA DE EDUCACION","1000000000","0","0","0","136989701.13","0","863010298.87","850051695","850051695","849341695","849341695","0","98.5","CP"],
    [749,"2025","DICIEMBRE","2.3.2201.0700.2024130010239","IMPLEMENTACION DE LA ESTRATEGIA \"EDUCACION SIN EDAD\" PARA LA ATENCION A LA POBLACION EN EXTRA EDAD EN  CARTAGENA DE INDIAS","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","2024130010239","07","SECRETARIA DE EDUCACION","14604457","0","0","0","1698899","0","12905558","12905558","12905558","12905558","12905558","0","100","CP"],
    [750,"2025","DICIEMBRE","2.3.2201.0700.2024130010240","IMPLEMENTACION DEL PROYECTO \"TODOS POR LA PERMANENCIA\"  CARTAGENA DE INDIAS","1.3.3.6.03-95-171","RB SGP CALIDAD MATRICULA","2024130010240","07","SECRETARIA DE EDUCACION","0","0","0","53771488","1026238.63","0","52745249.37","52745249.37","52745249.37","52745249.37","52745249.37","0","100","CP"],
    [751,"2025","DICIEMBRE","2.3.2201.0700.2024130010240","IMPLEMENTACION DEL PROYECTO \"TODOS POR LA PERMANENCIA\"  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010240","07","SECRETARIA DE EDUCACION","4000000000","0","0","3500000000","367884587.94","0","7132115412.06","7125190582.38","7091854024.94","7091854024.94","7090736524.94","33336557.44","99.44","CP"],
    [752,"2025","DICIEMBRE","2.3.2201.0700.2024130010240","IMPLEMENTACION DEL PROYECTO \"TODOS POR LA PERMANENCIA\"  CARTAGENA DE INDIAS","1.2.4.1.03-171","SGP CALIDAD MATRICULA","2024130010240","07","SECRETARIA DE EDUCACION","684373744","0","0","200000000","965336.56","0","883408407.44","883408407.44","883408407.44","883408407.44","883408407.44","0","100","CP"],
    [753,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACION DE LA OPERACION DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010241","07","SECRETARIA DE EDUCACION","64000000000","0","0","12504175893.69","8911746.86","0","76495264146.83","76475888855.81","76432265045.58","75799343139.14","75175275839.62","43623810.23","99.92","CP"],
    [754,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACION DE LA OPERACION DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.4.1.03-171","SGP CALIDAD MATRICULA","2024130010241","07","SECRETARIA DE EDUCACION","4631216391","0","0","0","0","0","4631216391","4631216390.92","4628788905.36","4229864986.76","4229864986.76","2427485.56","99.95","CP"],
    [755,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACION DE LA OPERACION DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.4.1.04-172","SGP CALIDAD GRATUIDAD","2024130010241","07","SECRETARIA DE EDUCACION","14952857622","1959608806","0","0","0","0","16912466428","16912466428","16912466428","16912466428","16912466428","0","100","CP"],
    [756,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACION DE LA OPERACION DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.2.2.01-081","- RF SGP EDUCACION","2024130010241","07","SECRETARIA DE EDUCACION","688795319","0","385409639.28","0","0","0","303385679.72","227878088.4","227878088.4","227878088.4","227878088.4","0","75.11","CP"],
    [757,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACION DE LA OPERACION DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.2.2.01-206","RF SGP Prestación de Servicios Educación","2024130010241","07","SECRETARIA DE EDUCACION","603565763","0","0","0","392389954.8","0","211175808.2","201251701","201251701","201251701","201251701","0","95.3","CP"],
    [758,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACIÓN DE LA OPERACIÓN DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","2024130010241","07","SECRETARIA DE EDUCACION","0","0","0","15378875018","0","0","15378875018","15378875018","15378875018","15203604148","10516252236","0","100","CP"],
    [759,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACIÓN DE LA OPERACIÓN DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.2.0.00-203","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- ICA","2024130010241","07","SECRETARIA DE EDUCACION","0","0","0","3503861475","0","0","3503861475","3503861475","3503861475","3421264024.5","3421264024.5","0","100","CP"],
    [760,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACIÓN DE LA OPERACIÓN DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.1.1.03-140","Dividendos Compañía Hotelera","2024130010241","07","SECRETARIA DE EDUCACION","0","64156200","0","0","0","0","64156200","64156200","64156200","0","0","0","100","CP"],
    [761,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACIÓN DE LA OPERACIÓN DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.3.11.03-140","RB Dividendos Compañia Hotelera","2024130010241","07","SECRETARIA DE EDUCACION","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [762,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACIÓN DE LA OPERACIÓN DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.3.11.03-93-140","RB Dividendos Compañia Hotelera","2024130010241","07","SECRETARIA DE EDUCACION","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [763,"2025","DICIEMBRE","2.3.2201.0700.2024130010241","OPTIMIZACIÓN DE LA OPERACIÓN DE LAS INSTITUCIONES EDUCATIVAS OFICIALES DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.3.11.03-93-140","RB Dividendos Compañia Hotelera","2024130010241","07","SECRETARIA DE EDUCACION","0","75313800","0","0","0","0","75313800","75313800","75313800","0","0","0","100","CP"],
    [764,"2025","DICIEMBRE","2.3.2201.0700.2024130010242","IMPLEMENTACION DE LA ESTRATEGIA DESCUBRIENDO MI ESCUELA PARA LA ATENCION A LA PRIMERA INFANCIA EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010242","07","SECRETARIA DE EDUCACION","160000000","0","0","0","0","0","160000000","160000000","160000000","160000000","160000000","0","100","CP"],
    [765,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.05-221","Credito Interno Bancolombia Infraestructura Educativa","2024130010243","07","SECRETARIA DE EDUCACION","0","170251026211","0","0","0","0","170251026211","170251026211","167778609684.25","0","0","2472416526.75","98.55","CP"],
    [766,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010243","07","SECRETARIA DE EDUCACION","16592276751","0","0","4112186440.16","220987364.69","0","20483475826.47","20470397853.85","20458382890.98","20418216224.98","20402349558.98","12014962.87","99.88","CP"],
    [767,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO  CARTAGENA DE INDIAS","1.2.4.1.03-171","SGP CALIDAD MATRICULA","2024130010243","07","SECRETARIA DE EDUCACION","4933693576","0","0","3320103433.56","0","0","8253797009.56","8231567963.86","8231567306.15","8161547424.42","8161547424.42","657.71","99.73","CP"],
    [768,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO  CARTAGENA DE INDIAS","1.3.3.6.03-93-171","RB SGP CALIDAD MATRICULA","2024130010243","07","SECRETARIA DE EDUCACION","0","2096120769.89","0","0","0","0","2096120769.89","2096120769.2","2096120769.2","2096120769.2","2096120769.2","0","100","CP"],
    [769,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO  CARTAGENA DE INDIAS","1.3.3.6.03-93-081","RB RF SGP EDUCACIÓN","2024130010243","07","SECRETARIA DE EDUCACION","0","608783337.54","0","0","0","0","608783337.54","608783337.54","608783337.54","608783337.54","608783337.54","0","100","CP"],
    [770,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO  CARTAGENA DE INDIAS","1.3.3.11.10-93-117","RB FONPET EDUCACION","2024130010243","07","SECRETARIA DE EDUCACION","0","59515453.13","0","0","0","0","59515453.13","50133236.47","50133236.47","50133236.47","50133236.47","0","84.24","CP"],
    [771,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO  CARTAGENA DE INDIAS","1.3.3.11.10-93-118","RB ASIGNACIONES FONPET EDUCACION","2024130010243","07","SECRETARIA DE EDUCACION","0","54451827.14","0","0","0","0","54451827.14","54451827.14","54451827.14","54451827.14","54451827.14","0","100","CP"],
    [772,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACIÓN DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO CARTAGENA DE INDIAS","1.3.1.1.05.233","Crédito Interno Banco de Bogotá Infraestructura Educativa","2024130010243","07","SECRETARIA DE EDUCACION","0","60000000000","0","0","0","0","60000000000","51324947665.69","48793230653.05","2389044956.75","2389044956.75","2531717012.64","81.32","CP"],
    [773,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO CARTAGENA DE INDIAS","1.3.3.6.03-95-171","RB SGP CALIDAD MATRICULA","2024130010243","07","SECRETARIA DE EDUCACION","0","0","0","1026238.63","0","0","1026238.63","0","0","0","0","0","0","CP"],
    [774,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACION DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO CARTAGENA DE INDIAS","1.3.2.2.01-206","RF SGP Prestación de Servicios Educación","2024130010243","07","SECRETARIA DE EDUCACION","0","0","0","392389954.8","153395100","0","238994854.8","198367196","198367196","198367196","198367196","0","83","CP"],
    [775,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACIÓN DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO CARTAGENA DE INDIAS","1.3.3.8.03-95-070","RB SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010243","07","SECRETARIA DE EDUCACION","0","0","0","1507919268.44","0","0","1507919268.44","1167467490.78","1167467490.78","0","0","0","77.42","CP"],
    [776,"2025","DICIEMBRE","2.3.2201.0700.2024130010243","MODERNIZACIÓN DE LA INFRAESTRUCTURA EDUCATIVA DEL DISTRITO CARTAGENA DE INDIAS","1.3.3.1.00-95-001","RB ICLD","2024130010243","07","SECRETARIA DE EDUCACION","0","0","0","292080731.56","0","0","292080731.56","0","0","0","0","0","0","CP"],
    [777,"2025","DICIEMBRE","2.3.2201.0700.2024130010244","IMPLEMENTACION DE LA ESTRATEGIA ?UNA ESCUELA TRANSFORMADORA? PARA LA INCLUSION Y DIVERSIDAD, EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010244","07","SECRETARIA DE EDUCACION","500000000","0","0","15500000","61035284","0","454464716","452564716","452564716","452564716","452564716","0","99.58","CP"],
    [778,"2025","DICIEMBRE","2.3.2201.0700.2024130010244","IMPLEMENTACION DE LA ESTRATEGIA ?UNA ESCUELA TRANSFORMADORA? PARA LA INCLUSION Y DIVERSIDAD, EN  CARTAGENA DE INDIAS","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","2024130010244","07","SECRETARIA DE EDUCACION","1886143032","0","0","0","8422065","0","1877720967","1877720967","1680849767","1671084767","1655094567","196871200","89.52","CP"],
    [779,"2025","DICIEMBRE","2.3.2201.0700.2024130010245","FORTALECIMIENTO DEL PLAN DE LECTURA, ESCRITURA Y ORALIDAD “ESPALEER: ESCUCHA, PARLAMENTA, LEE, REDACTA”, EN LAS INSTITUCIONES EDUCATIVAS DE  CARTAGENA DE INDIAS","1.3.3.6.03-95-171","RB SGP CALIDAD MATRICULA","2024130010245","07","SECRETARIA DE EDUCACION","0","256572799.1","0","0","53771488","0","202801311.1","202801311","202801311","202801311","202801311","0","100","CP"],
    [780,"2025","DICIEMBRE","2.3.2201.0700.2024130010245","FORTALECIMIENTO DEL PLAN DE LECTURA, ESCRITURA Y ORALIDAD “ESPALEER: ESCUCHA, PARLAMENTA, LEE, REDACTA”, EN LAS INSTITUCIONES EDUCATIVAS DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010245","07","SECRETARIA DE EDUCACION","875000000","0","0","138794000","725294000","0","288500000","288500000","288500000","288500000","288500000","0","100","CP"],
    [781,"2025","DICIEMBRE","2.3.2201.0700.2024130010245","FORTALECIMIENTO DEL PLAN DE LECTURA, ESCRITURA Y ORALIDAD “ESPALEER: ESCUCHA, PARLAMENTA, LEE, REDACTA”, EN LAS INSTITUCIONES EDUCATIVAS DE  CARTAGENA DE INDIAS","1.2.4.1.03-171","SGP CALIDAD MATRICULA","2024130010245","07","SECRETARIA DE EDUCACION","200000000","0","0","0","200000000","0","0","0","0","0","0","0","0","CP"],
    [782,"2025","DICIEMBRE","2.3.2201.0700.2024130010245","FORTALECIMIENTO DEL PLAN DE LECTURA, ESCRITURA Y ORALIDAD “ESPALEER: ESCUCHA, PARLAMENTA, LEE, REDACTA”, EN LAS INSTITUCIONES EDUCATIVAS DE  CARTAGENA DE INDIAS","1.3.2.2.01-206","RF SGP Prestación de Servicios Educación","2024130010245","07","SECRETARIA DE EDUCACION","0","0","0","153395100","0","0","153395100","153395100","153395100","153395100","128028100","0","100","CP"],
    [783,"2025","DICIEMBRE","2.3.2201.0700.2024130010249","FORTALECIMIENTO DE LA EDUCACION MEDIA TECNICA Y SU ARTICULACION CON LA EDUCACION SUPERIOR EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010249","07","SECRETARIA DE EDUCACION","500000000","0","0","108734000","269000000","0","339734000","339734000","321416666","302966666","299516666","18317334","94.61","CP"],
    [784,"2025","DICIEMBRE","2.3.2201.0700.2024130010252","IMPLEMENTACION DEL PROYECTO \"LA ESCUELA NOS ESPERA\" EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010252","07","SECRETARIA DE EDUCACION","3000000000","0","0","404000000","154640754","0","3249359246","3232307491.99","3226519251.59","3218842517.59","3206657917.59","5788240.4","99.3","CP"],
    [785,"2025","DICIEMBRE","2.3.2201.0700.2024130010252","IMPLEMENTACION DEL PROYECTO \"LA ESCUELA NOS ESPERA\" EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.1.01-071","SGPPrestaciòn de Servicio Educativo","2024130010252","07","SECRETARIA DE EDUCACION","109893669955","0","0","0","2722656353","0","107171013602","107171013602","105033648528.2","105033648528.2","104940740991.8","2137365073.8","98.01","CP"],
    [786,"2025","DICIEMBRE","2.3.2201.0700.2024130010253","IMPLEMENTACION POTENCIARTE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010253","07","SECRETARIA DE EDUCACION","1000000000","0","0","906664000","25950000","0","1880714000","1867211969","1867211969","1867211969","1865530968","0","99.28","CP"],
    [787,"2025","DICIEMBRE","2.3.2201.0700.2024130010255","FORTALECIMIENTO INSTITUCIONAL DE LA SECRETARIA DE EDUCACION DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010255","07","SECRETARIA DE EDUCACION","450000000","0","0","42000000","62665864.67","0","429334135.33","424298405.33","424298405","412488260","412488260","0.33","98.83","CP"],
    [788,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ?ALIMENTANDO SUE?OS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.2.3.3.03-028","ASIGNACION ESPECIAL MEN","2024130010256","07","SECRETARIA DE EDUCACION","6775231810","9480003190","0","0","0","0","16255235000","16255235000","16255235000","16255235000","16255235000","0","100","CP"],
    [789,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ?ALIMENTANDO SUE?OS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.2.4.4.01-072","- SGP ALIMENTACION ESCOLAR","2024130010256","07","SECRETARIA DE EDUCACION","5995301822","0","0","0","0","0","5995301822","5995301822","5995301822","5995301822","5995301822","0","100","CP"],
    [790,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ?ALIMENTANDO SUE?OS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.2.2.09-078","- RF SGP ALIMENTACION ESCOLAR","2024130010256","07","SECRETARIA DE EDUCACION","136726754","0","0","0","0","0","136726754","136726754","136726754","136726754","136726754","0","100","CP"],
    [791,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ?ALIMENTANDO SUE?OS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.2.3.01-200","RF ASIGNACION ESPECIAL MEN","2024130010256","07","SECRETARIA DE EDUCACION","467782852","0","35386207.55","0","0","0","432396644.45","396363591","396363591","396363591","396363591","0","91.67","CP"],
    [792,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ?ALIMENTANDO SUE?OS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010256","07","SECRETARIA DE EDUCACION","98261710919","0","0","0","16140799232.16","0","82120911686.84","82103913925.17","81621525646.05","81613655646.05","81610355646.05","482388279.12","99.39","CP"],
    [793,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ALIMENTANDO SUEÑOS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.3.5.03-95-028","RB ASIGNACION ESPECIAL MEN","2024130010256","07","SECRETARIA DE EDUCACION","0","4772615829","0","0","0","0","4772615829","4772615829","4772615829","4772615829","4772615829","0","100","CP"],
    [794,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ALIMENTANDO SUEÑOS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.3.5.03-93-028","RB ASIGNACION ESPECIAL MEN","2024130010256","07","SECRETARIA DE EDUCACION","0","407885308.88","0","0","0","0","407885308.88","407885308.88","407885308","407885308","407885308","0.88","100","CP"],
    [795,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ALIMENTANDO SUEÑOS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.3.9.01-95-072","RB SGP ALIMENTACION ESCOLAR","2024130010256","07","SECRETARIA DE EDUCACION","0","1286077932","0","0","0","0","1286077932","1157011351.95","1157011351.95","1157011351.95","1157011351.95","0","89.96","CP"],
    [796,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ALIMENTANDO SUEÑOS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.3.9.01-95-078","RB RF SGP ALIMENTACION ESCOLAR","2024130010256","07","SECRETARIA DE EDUCACION","0","28262822.15","0","0","0","0","28262822.15","28262822.15","28262822.15","28262822.15","28262822.15","0","100","CP"],
    [797,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ALIMENTANDO SUEÑOS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.3.9.01-93-078","RB RF SGP ALIMENTACION ESCOLAR","2024130010256","07","SECRETARIA DE EDUCACION","0","28796718.85","0","0","0","0","28796718.85","28796718.85","28796718.85","28796718.85","28796718.85","0","100","CP"],
    [798,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ALIMENTANDO SUEÑOS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.3.5.03-95-200","RB RF ASIGNACION ESPECIAL MEN","2024130010256","07","SECRETARIA DE EDUCACION","0","261102294.86","0","0","0","0","261102294.86","261102294.86","261102294.86","261102294.86","261102294.86","0","100","CP"],
    [799,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ALIMENTANDO SUEÑOS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.3.3.5.03-93-200","RB RF ASIGNACION ESPECIAL MEN","2024130010256","07","SECRETARIA DE EDUCACION","0","162076576.14","0","0","0","0","162076576.14","162076576.14","162076576.14","162076576.14","162076576.14","0","100","CP"],
    [800,"2025","DICIEMBRE","2.3.2201.0700.2024130010256","IMPLEMENTACION DE LA ESTRATEGIA ALIMENTANDO SUEÑOS Y CONOCIMIENTOS\", ALIMENTACION ESCOLAR   CARTAGENA DE INDIAS","1.2.4.4.01-072","- SGP ALIMENTACION ESCOLAR","2024130010256","07","SECRETARIA DE EDUCACION","0","231688087","0","0","0","0","231688087","231688087","231688087","231688087","231688087","0","100","CP"],
    [801,"2025","DICIEMBRE","2.3.2201.0700.2024130010258","MEJORAMIENTO DEL BIENESTAR Y PROTECCION DE LOS FUNCIONARIOS DE LA SED PARA CONTRIBUIR A UNA MEJOR CALIDAD DE VIDA EN EL DISTRITO DE CARTAGENA DE INDIAS,  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010258","07","SECRETARIA DE EDUCACION","2000000000","0","0","120000000","120000000","0","2000000000","1998547565","1998262865","1954531264.35","1954531264.35","284700","99.91","CP"],
    [802,"2025","DICIEMBRE","2.3.2202.0700.2024130010248","FORTALECIMIENTO DEL ACCESO Y PERMANENCIA A LA EDUCACION SUPERIOR PARA LOS BACHILLERES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.2.0.00-056","- ICDE FONDO BICENTENARIO 3% ICA","2024130010248","07","SECRETARIA DE EDUCACION","20071451781","0","0","0","0","0","20071451781","14206440159.63","14206440159.63","14206440159.63","8737807824.63","0","70.78","CP"],
    [803,"2025","DICIEMBRE","2.3.2202.0700.2024130010248","FORTALECIMIENTO DEL ACCESO Y PERMANENCIA A LA EDUCACION SUPERIOR PARA LOS BACHILLERES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.2.00-95-056","RB FONDO EDUCATIVO CARTAGENA 500 AÑOS","2024130010248","07","SECRETARIA DE EDUCACION","0","3809681954.55","0","0","0","0","3809681954.55","3809681954.55","3809681954.55","3809681954.55","3809681954.55","0","100","CP"],
    [804,"2025","DICIEMBRE","2.3.2202.0700.2024130010248","FORTALECIMIENTO DEL ACCESO Y PERMANENCIA A LA EDUCACION SUPERIOR PARA LOS BACHILLERES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.2.00-93-056","RB FONDO EDUCATIVO CARTAGENA 500 AÑOS","2024130010248","07","SECRETARIA DE EDUCACION","0","8642510220.82","0","0","0","0","8642510220.82","8642510220.82","8642510220.82","8642510220.82","8642510220.82","0","100","CP"],
    [805,"2025","DICIEMBRE","2.3.2202.0700.2024130010250","GENERACION DE OPORTUNIDADES DE ACCESO Y PERMANENCIA A LA EDUCACION PARA EL TRABAJO Y EL DESARROLLO HUMANO PARA EGRESADOS DEL SISTEMA EDUCATIVO OFICIAL PERTENECIENTES A GRUPOS VULNERABLES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010250","07","SECRETARIA DE EDUCACION","200000000","0","0","0","200000000","0","0","0","0","0","0","0","0","CP"],
    [806,"2025","DICIEMBRE","2.3.1702.1100.202400000003131","FORTALECIMIENTO DE LA AGRICULTURA CAMPESINA, FAMILIAR Y COMUNITARIA PARA LAS MUJERES INDÍGENAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003131","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","100000000","0","0","0","0","0","100000000","99900000","99900000","99900000","99900000","0","99.9","CP"],
    [807,"2025","DICIEMBRE","2.3.1702.1100.202400000003131","FORTALECIMIENTO DE LA AGRICULTURA CAMPESINA, FAMILIAR Y COMUNITARIA PARA LAS MUJERES INDÍGENAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.8.03.93.075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","202400000003131","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","115000000","0","0","0","0","115000000","115000000","114933140.74","114933140.74","114933140.74","66859.26","99.94","CP"],
    [808,"2025","DICIEMBRE","2.3.1702.1100.2024130010064","FORTALECIMIENTO DE LA AGRICULTURA CAMPESINA, FAMILIAR Y COMUNITARIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010064","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","420000000","0","0","420000000","420000000","419940000","416940000","416940000","60000","99.99","CP"],
    [809,"2025","DICIEMBRE","2.3.1702.1100.2024130010064","FORTALECIMIENTO DE LA AGRICULTURA CAMPESINA, FAMILIAR Y COMUNITARIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010064","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","300000000","0","0","0","0","0","300000000","299950000","299950000","299950000","299950000","0","99.98","CP"],
    [810,"2025","DICIEMBRE","2.3.1702.1100.2024130010064","FORTALECIMIENTO DE LA AGRICULTURA CAMPESINA, FAMILIAR Y COMUNITARIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.03.93.075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010064","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","200000000","0","0","0","0","200000000","199999233.78","199897706.78","199897706.78","199897706.78","101527","99.95","CP"],
    [811,"2025","DICIEMBRE","2.3.1702.1100.2024130010072","SERVICIO DE EXTENSION RURAL AGROPECUARIA, PARA LA COMPETITIVIDAD Y SOBERANIA ALIMENTARIA A PEQUEÑOS PRODUCTORES ASENTADOS EN LA ZONA RURAL DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010072","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","1280000000","0","0","1280000000","1280000000","1277334000","1156041000","1156041000","2666000","99.79","CP"],
    [812,"2025","DICIEMBRE","2.3.1702.1100.2024130010072","SERVICIO DE EXTENSION RURAL AGROPECUARIA, PARA LA COMPETITIVIDAD Y SOBERANIA ALIMENTARIA A PEQUE?OS PRODUCTORES ASENTADOS EN LA ZONA RURAL DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010072","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","500000000","0","0","0","0","0","500000000","500000000","499892863","499892863","499892863","107137","99.98","CP"],
    [813,"2025","DICIEMBRE","2.3.1702.1100.2024130010072","SERVICIO DE EXTENSION RURAL AGROPECUARIA, PARA LA COMPETITIVIDAD Y SOBERANIA ALIMENTARIA A PEQUEÑOS PRODUCTORES ASENTADOS EN LA ZONA RURAL DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.03.93.075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010072","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","940000000","0","0","0","0","940000000","940000000","939247516.5","809614716.5","809614716.5","752483.5","99.92","CP"],
    [814,"2025","DICIEMBRE","2.3.1702.1100.2024130010162","FORTALECIMIENTO DE CAPACIDADES TECNICAS PARA EL DESARROLLO DE LA ACTIVIDAD PESQUERA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010162","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","250000000","0","0","0","0","0","250000000","250000000","247800000","247800000","247800000","2200000","99.12","CP"],
    [815,"2025","DICIEMBRE","2.3.1702.1100.2024130010162","FORTALECIMIENTO DE CAPACIDADES TECNICAS PARA EL DESARROLLO DE LA ACTIVIDAD PESQUERA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.03.93.075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010162","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","245000000","0","0","0","0","245000000","245000000","245000000","245000000","245000000","0","100","CP"],
    [816,"2025","DICIEMBRE","2.3.3204.0900.202400000004299","APLICACIÓN DE PRUEBAS BROMATOLÓGICAS Y AMBIENTALES EN PECES DE LA BAHÍA DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004299","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","50000000","0","0","0","0","0","50000000","50000000","50000000","50000000","50000000","0","100","CP"],
    [817,"2025","DICIEMBRE","2.3.3602.1300.202400000003135","IMPLEMENTACIÓN DE ESTRATEGIAS PARA IMPULSAR LA INCLUSIÓN LABORAL Y PRODUCTIVA DE MIGRANTES, RETORNADOS Y PERSONAS ACOGIDAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003135","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","500000000","0","0","0","320600000","0","179400000","179400000","178400000","88400000","88400000","1000000","99.44","CP"],
    [818,"2025","DICIEMBRE","2.3.3602.1300.202400000005619","DESARROLLO DE UNA GESTIÓN INTEGRAL PARA INCENTIVAR LA FORMALIZACIÓN DE LA ECONOMÍA POPULAR EN CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005619","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","300000000","0","0","0","0","0","300000000","300000000","300000000","300000000","300000000","0","100","CP"],
    [819,"2025","DICIEMBRE","2.3.4102.1500.202400000002084","GENERACIÓN DE ESPACIOS PARA EL DERECHO AL JUEGO EN CONTEXTOS SEGUROS Y ESTIMULANTES PARA NIÑOS, NIÑAS Y ADOLESCENTES INDÍGENAS DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000002084","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","200000000","0","0","0","19066667","0","180933333","180933333","180933333","180933333","180933333","0","100","CP"],
    [820,"2025","DICIEMBRE","2.3.4102.1500.2024130010031","GENERACION DE SERVICIOS DE PROTECCION INTEGRAL DE NI?OS, NI?AS Y ADOLESCENTES EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010031","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","1699500000","0","0","24211167","250000000","0","1473711167","1473684952.42","1406604725.92","1388729518.52","1388729518.52","67080226.5","95.45","CP"],
    [821,"2025","DICIEMBRE","2.3.4102.1500.2024130010031","GENERACIÓN DE SERVICIOS DE PROTECCIÓN INTEGRAL DE NIÑOS, NIÑAS Y ADOLESCENTES EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.16.93.053","RB CONTRAPRESTACIONES PORTUARIAS","2024130010031","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","4268700","0","0","4268700","4268700","0","0","0","4268700","0","CP"],
    [822,"2025","DICIEMBRE","2.3.4102.1500.2024130010031","GENERACIÓN DE SERVICIOS DE PROTECCIÓN INTEGRAL DE NIÑOS, NIÑAS Y ADOLESCENTES EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010031","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","22949558.48","0","0","22949558.48","22949558.48","0","0","0","22949558.48","0","CP"],
    [823,"2025","DICIEMBRE","2.3.4102.1500.2024130010031","GENERACIÓN DE SERVICIOS DE PROTECCIÓN INTEGRAL DE NIÑOS, NIÑAS Y ADOLESCENTES EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.4.16.95.108","RB RF CONTRAPRESTACION PORTUARIA","2024130010031","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","44023128.47","0","0","44023128.47","44023128.47","36091613.45","14583463.85","14583463.85","7931515.02","81.98","CP"],
    [824,"2025","DICIEMBRE","2.3.4102.1500.2024130010031","GENERACIÓN DE SERVICIOS DE PROTECCIÓN INTEGRAL DE NIÑOS, NIÑAS Y ADOLESCENTES EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.8.03.95.075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010031","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","46857314.05","0","0","46857314.05","46857314.05","46857314.05","46857314.05","46857314.05","0","100","CP"],
    [825,"2025","DICIEMBRE","2.3.4102.1500.2024130010117","GENERACION DE ESPACIOS PARA EL DERECHO AL JUEGO Y LA PARTICIPACION, EN CONTEXTOS SEGUROS Y ESTIMULANTES PARA NI?OS, NI?AS Y ADOLESCENTES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010117","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","110000000","0","0","0","5144500","0","104855500","104855500","104855500","104855500","104855500","0","100","CP"],
    [826,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","1537000001","0","0","250000000","0","0","1787000001","1787000001","1787000001","1536704661.82","1536704661.82","0","100","CP"],
    [827,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.2.11-065","- RF SGP PRIMERA INFANCIA","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [828,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.9.03.95.026","RB SGP- ATENCION INTEGRAL PRIMERA INFANCIA","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","8142110.83","0","0","0","0","8142110.83","8142110.83","8142110.83","0","0","0","100","CP"],
    [829,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.9.03.95.065","RB RF SGP ATENCION INTEGRAL PRIMERA INFANCIA","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","62150.8","0","0","0","0","62150.8","62150.8","62150.8","0","0","0","100","CP"],
    [830,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.9.03.93.065","RB RF SGP ATENCION INTEGRAL PRIMERA INFANCIA","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","67231447","0","0","0","0","67231447","67231447","67231447","67231447","0","0","100","CP"],
    [831,"2025","DICIEMBRE","2.3.4102.1500.2024130010168","FORTALECIMIENTO DE LA PARTICIPACION SOCIOPOLITICA JUVENIL DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010168","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","500000000","0","0","50000000","0","0","550000000","549999999","549999999","549999999","549999999","0","100","CP"],
    [832,"2025","DICIEMBRE","2.3.4103.1500.202400000003729","FORTALECIMIENTO EN LA GENERACIÓN DE INGRESOS Y EL DERECHO AL TRABAJO PARA MUJERES INDIGENAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003729","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","200000000","0","0","0","0","0","200000000","200000000","200000000","200000000","200000000","0","100","CP"],
    [833,"2025","DICIEMBRE","2.3.4103.1500.2024130010025","IMPLEMENTACION DE ESTRATEGIAS DE EMPRENDIMIENTO Y EMPLEABILIDAD QUE FORTALEZCAN LA ECONOMIA POPULAR DE LAS FAMILIAS VULNERABLES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010025","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","506000000","0","0","0","41100000","0","464900000","464900000","464900000","464900000","464900000","0","100","CP"],
    [834,"2025","DICIEMBRE","2.3.4103.1500.2024130010156","IMPLEMENTACION DE ESTRATEGIAS PARA LA ATENCION INTEGRAL DE LA POBLACION CON ORIENTACIONES E IDENTIDADES DE GENERO DIVERSAS EN  CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010156","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","200000000","0","0","200000000","200000000","198900000","115900000","115900000","1100000","99.45","CP"],
    [835,"2025","DICIEMBRE","2.3.4103.1500.2024130010156","IMPLEMENTACION DE ESTRATEGIAS PARA LA ATENCION INTEGRAL DE LA POBLACION CON ORIENTACIONES E IDENTIDADES DE GENERO DIVERSAS EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010156","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","200000000","0","0","0","0","0","200000000","200000000","199233333","199233333","196833333","766667","99.62","CP"],
    [836,"2025","DICIEMBRE","2.3.4103.1500.2024130010161","DESARROLLO DE CAPACIDADES PARA LA PARTICIPACIO?N E INCIDENCIA CIUDADANA DE LAS MUJERES DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010161","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","150000000","0","0","0","0","0","150000000","149993431","149993431","149993431","149993431","0","100","CP"],
    [837,"2025","DICIEMBRE","2.3.4103.1500.2024130010165","FORTALECIMIENTO EN LA GENERACIO?N DE INGRESOS Y EL DERECHO AL TRABAJO PARA LA MUJER EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010165","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","200000000","0","0","0","0","0","200000000","200000000","200000000","200000000","200000000","0","100","CP"],
    [838,"2025","DICIEMBRE","2.3.4103.1500.2024130010169","FORTALECIMIENTO DE ESTRATEGIAS PARA LA INSERCION LABORAL, COMPETENCIAS SOCIO-OCUPACIONALES Y EMPRESARIALES DE LOS JOVENES EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010169","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","300000000","0","0","0","50000000","0","250000000","249998000","249998000","74998000","74998000","0","100","CP"],
    [839,"2025","DICIEMBRE","2.3.4104.1500.2024130010004","ASISTENCIA Y FORTALECIMIENTO DE LA GESTION Y SEGURIDAD HUMANA DE LAS PERSONAS CON DISCAPACIDAD, FAMILIA Y / O CUIDADORES EN   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010004","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","352000000","0","0","150000000","0","0","502000000","502000000","499297333","499297333","499297333","2702667","99.46","CP"],
    [840,"2025","DICIEMBRE","2.3.4104.1500.2024130010116","APOYO PARA LA ATENCION INTEGRAL DE PERSONAS MAYORES EN ESTADO DE VULNERABILIDAD, MALTRATO, ABANDONO Y SITUACION DE CALLE DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.1.19-088","Estampilla Años Dorados","2024130010116","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","4895293017.95","0","0","0","0","0","4895293017.95","4895131409.63","4895131409.63","4857861992.15","4644198010.15","0","100","CP"],
    [841,"2025","DICIEMBRE","2.3.4104.1500.2024130010116","APOYO PARA LA ATENCION INTEGRAL DE PERSONAS MAYORES EN ESTADO DE VULNERABILIDAD, MALTRATO, ABANDONO Y SITUACION DE CALLE DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.3.20.95.088","RB ESTAMPILLA ADULTO MAYOR","2024130010116","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","39228666.99","0","0","0","0","39228666.99","39228604.2","39228604.2","39228604.2","39228604.2","0","100","CP"],
    [842,"2025","DICIEMBRE","2.3.4104.1500.2024130010116","APOYO PARA LA ATENCIÓN INTEGRAL DE PERSONAS MAYORES EN ESTADO DE VULNERABILIDAD, MALTRATO, ABANDONO Y SITUACIÓN DE CALLE DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010116","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","81000000","0","0","81000000","80607600","80607600","80607600","63810000","0","99.52","CP"],
    [843,"2025","DICIEMBRE","2.3.4104.1500.2024130010180","SERVICIO DE ATENCION INTEGRAL A LOS ADULTOS MAYORES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.1.19-088","Estampilla Años Dorados","2024130010180","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","12326208552.05","0","0","0","0","0","12326208552.05","12326208552.05","12326208551.36","12279708551.36","12269961151.36","0.69","100","CP"],
    [844,"2025","DICIEMBRE","2.3.4104.1500.2024130010180","SERVICIO DE ATENCION INTEGRAL A LOS ADULTOS MAYORES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-109","RF ESTAMPILLA AÑOS DORADOS","2024130010180","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","397320926","0","0","0","0","0","397320926","397320926","397320926","397320926","397320926","0","100","CP"],
    [845,"2025","DICIEMBRE","2.3.4104.1500.2024130010180","SERVICIO DE ATENCION INTEGRAL A LOS ADULTOS MAYORES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.3.20.95.088","RB ESTAMPILLA ADULTO MAYOR","2024130010180","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","1922102321.21","0","0","0","0","1922102321.21","1922102321.21","1825857826.27","1825857826.27","1825857826.27","96244494.94","94.99","CP"],
    [846,"2025","DICIEMBRE","2.3.4104.1500.2024130010180","SERVICIO DE ATENCION INTEGRAL A LOS ADULTOS MAYORES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.3.20.93.088","RB ESTAMPILLA ADULTO MAYOR","2024130010180","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","1920980520.46","0","0","0","0","1920980520.46","1920858343.9","1919655009.9","1902758343.9","1829829025.9","1203334","99.93","CP"],
    [847,"2025","DICIEMBRE","2.3.4104.1500.2024130010180","SERVICIO DE ATENCION INTEGRAL A LOS ADULTOS MAYORES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.3.20.93.109","RB RF AÑOS DORADOS","2024130010180","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","60804014","0","0","0","0","60804014","60804014","60803559","60803559","37833332","455","100","CP"],
    [848,"2025","DICIEMBRE","2.3.4104.1500.2024130010180","SERVICIO DE ATENCION INTEGRAL A LOS ADULTOS MAYORES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010180","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","61700000","0","0","61700000","61700000","61700000","61700000","61700000","0","100","CP"],
    [849,"2025","DICIEMBRE","2.3.4104.1500.2024130010180","SERVICIO DE ATENCIÓN INTEGRAL A LOS ADULTOS MAYORES DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010180","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","108198179","0","0","108198179","99989887.14","99989887.14","94707105.43","94707105.43","0","92.41","CP"],
    [850,"2025","DICIEMBRE","2.3.4104.1500.2024130010181","SERVICIO DE ATENCION INTEGRAL A LA POBLACION HABITANTE DE CALLE DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010181","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","400000000","0","0","400000000","400000000","400000000","400000000","400000000","0","100","CP"],
    [851,"2025","DICIEMBRE","2.3.4104.1500.2024130010181","SERVICIO DE ATENCION INTEGRAL A LA POBLACION HABITANTE DE CALLE DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.16.95.108","RB RF CONTRAPRESTACION PORTUARIA","2024130010181","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","100000000","0","0","100000000","100000000","100000000","100000000","100000000","0","100","CP"],
    [852,"2025","DICIEMBRE","2.3.4104.1500.2024130010181","SERVICIO DE ATENCION INTEGRAL A LA POBLACION HABITANTE DE CALLE DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010181","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","825000000","0","0","0","0","0","825000000","825000000","823376666","823376666","823376666","1623334","99.8","CP"],
    [853,"2025","DICIEMBRE","2.3.4104.1500.2024130010181","SERVICIO DE ATENCION INTEGRAL A LA POBLACION HABITANTE DE CALLE DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010181","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","210801821","0","0","210801821","210801564","210801564","210801564","87801564","0","100","CP"],
    [854,"2025","DICIEMBRE","2.3.4104.1500.2024130010181","SERVICIO DE ATENCION INTEGRAL A LA POBLACION HABITANTE DE CALLE DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010181","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [855,"2025","DICIEMBRE","2.3.4501.1000.2024130010045","GENERACION DE CAPACIDADES PARA LA PROTECCION Y BIENESTAR ANIMAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010045","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","570000000","0","0","570000000","570000000","569485830","569485830","541397242","514170","99.91","CP"],
    [856,"2025","DICIEMBRE","2.3.4501.1000.2024130010045","GENERACION DE CAPACIDADES PARA LA PROTECCION Y BIENESTAR ANIMAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010045","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","130000000","0","0","0","0","0","130000000","130000000","130000000","130000000","130000000","0","100","CP"],
    [857,"2025","DICIEMBRE","2.3.4501.1000.2024130010046","IMPLEMENTACION DE UN CENTRO DE BIENESTAR ANIMAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010046","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","0","0","2730000000","400000000","0","2330000000","2223127553.67","2080099063.67","2073099063.67","1979548535.67","143028490","89.27","CP"],
    [858,"2025","DICIEMBRE","2.3.4501.1000.2024130010046","IMPLEMENTACION DE UN CENTRO DE BIENESTAR ANIMAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010046","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","650000000","0","0","0","0","0","650000000","650000000","650000000","650000000","648000000","0","100","CP"],
    [859,"2025","DICIEMBRE","2.3.4501.1000.2024130010046","IMPLEMENTACION DE UN CENTRO DE BIENESTAR ANIMAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.03.93.075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010046","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","500000000","0","0","0","0","500000000","500000000","460000000","460000000","453821765","40000000","92","CP"],
    [860,"2025","DICIEMBRE","2.3.4501.1000.2024130010145","IMPLEMENTACION DE ESTRATEGIAS PARA UNA VIDA LIBRE DE VIOLENCIAS PARA LOS HABITANTES EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010145","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","1042920000","0","0","0","0","0","1042920000","1042920000","1042919514","964055795","964055795","486","100","CP"],
    [861,"2025","DICIEMBRE","2.3.4501.1000.2024130010145","IMPLEMENTACION DE ESTRATEGIAS PARA UNA VIDA LIBRE DE VIOLENCIAS PARA LOS HABITANTES EN  CARTAGENA DE INDIAS","1.2.3.2.22-053","- CONTRAPRESTACION PORTUARIA","2024130010145","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","1000000000","0","0","0","0","0","1000000000","999999999.61","999999999.61","868229367.61","868229367.61","0","100","CP"],
    [862,"2025","DICIEMBRE","2.3.4501.1000.2024130010145","IMPLEMENTACION DE ESTRATEGIAS PARA UNA VIDA LIBRE DE VIOLENCIAS PARA LOS HABITANTES EN  CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010145","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","500000000","0","0","400000000","0","100000000","99999784","99999784","99999784","99999784","0","100","CP"],
    [863,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03.93.062","RB DIVIDENDOS ACUACAR","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","246130344.73","0","0","0","0","246130344.73","246101166.17","246101166.17","60727747.25","0","0","99.99","CP"],
    [864,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.03.93.075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","349658837.55","0","0","0","0","349658837.55","349658837.55","349658836.57","349658836.57","349658836.57","0.98","100","CP"],
    [865,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16.93.108","RB RF CONTRAPRESTACION PORTUARIA","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","165705097","0","0","0","0","165705097","165705097","165705097","165705097","161511771.37","0","100","CP"],
    [866,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","479009389.24","0","0","22949558.48","0","456059830.76","456058483.07","456058483.07","456058483.07","456058483.07","0","100","CP"],
    [867,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.08.95.004","RB MARGEN DE COMERCIALIZACION","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","14708580.07","0","0","0","0","14708580.07","14708580.07","14708580.07","14708580.07","14708580.07","0","100","CP"],
    [868,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00.95.009","RB RECURSOS PROVISIONADOS","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","47902420","0","0","0","0","47902420","47902420","47902420","17782676.46","17782676.46","0","100","CP"],
    [869,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.03.95.075","RB RF SGP PROPOSITO GENERAL LIBRE INVERSION","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","178475500.35","0","0","46857314.05","0","131618186.3","131618186.3","131618186.3","83755754.45","83755754.45","0","100","CP"],
    [870,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16.95.108","RB RF CONTRAPRESTACION PORTUARIA","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","190576014.69","0","0","144023128.47","0","46552886.22","46552886.22","46552885.82","46552885.82","46552885.82","0.4","100","CP"],
    [871,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.08.93.004","RB MARGEN DE COMERCIALIZACION","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","779801.07","0","0","0","0","779801.07","779801.07","779801.07","779801.07","779801.07","0","100","CP"],
    [872,"2025","DICIEMBRE","2.3.4102.1500.2024130010137","FORTALECIMIENTO DE LA OFERTA INSTITUCIONAL PARA LA ATENCION Y PROTECCION DE LA PRIMERA INFANCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.16.93.053","RB CONTRAPRESTACIONES PORTUARIAS","2024130010137","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","327054015.3","0","0","4268700","0","322785315.3","322785315.3","322785315.3","322785315.3","322785315.3","0","100","CP"],
    [873,"2025","DICIEMBRE","2.3.4502.1000.202400000004752","IMPLEMENTACION  DEL SISTEMA DISTRITAL DEL CUIDADO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004752","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","200000000","0","0","0","0","0","200000000","199453333","199453333","199453333","199453333","0","99.73","CP"],
    [874,"2025","DICIEMBRE","2.3.4502.1000.202400000004752","IMPLEMENTACION  DEL SISTEMA DISTRITAL DEL CUIDADO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","202400000004752","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","0","500000000","0","0","200000000","0","300000000","299999999","299999750","299999750","299999750","249","100","CP"],
    [875,"2025","DICIEMBRE","2.3.4502.1000.2024130010047","FORTALECIMIENTO DE LA INCLUSION SOCIAL Y PRODUCTIVA DE LAS PERSONAS CON DISCAPACIDAD, FAMILIAS Y /O CUIDADORES EN LA CIUDAD DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010047","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","330000000","0","0","150000000","0","0","480000000","480000000","479600000","479600000","479600000","400000","99.92","CP"],
    [876,"2025","DICIEMBRE","2.3.4502.1000.2024130010157","IMPLEMENTACION DE UN MODELO DE INTERVENCION PARA MUJERES VICTIMAS DEL CONFLICTO ARMADO EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010157","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","200000000","0","0","0","0","0","200000000","200000000","200000000","200000000","200000000","0","100","CP"],
    [877,"2025","DICIEMBRE","2.3.3603.1300.2024130010155","DISE?O E IMPLEMENTACION DE ESTRATEGIAS PARA LA CUALIFICACION LABORAL DE LAS MUJERES EN   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010155","08","SECRETARIA DE PARTICIPACION Y DESARROLLO SOCIAL","300000000","0","0","0","0","0","300000000","300000000","300000000","300000000","300000000","0","100","CP"],
    [878,"2025","DICIEMBRE","2.3.0401.1003.2024130010203","ACTUALIZACION DE  LA ESTRATIFICACION SOCIOECONOMICA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010203","09","SECRETARIA DE PLANEACION","1300000000","0","0","0","593416855.68","0","706583144.32","706583144.32","654559306","635186106","631608480","52023838.32","92.64","CP"],
    [879,"2025","DICIEMBRE","2.3.0401.1003.2024130010203","ACTUALIZACION DE  LA ESTRATIFICACION SOCIOECONOMICA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.09-006","- CONTRIBUCIONES - ESTRATIFICACION","2024130010203","09","SECRETARIA DE PLANEACION","380525138","0","0","0","0","0","380525138","146025608.25","37394016","37394016","37394016","108631592.25","9.83","CP"],
    [880,"2025","DICIEMBRE","2.3.0401.1003.2024130010203","ACTUALIZACION DE  LA ESTRATIFICACION SOCIOECONOMICA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.1.11-173","RF CONTRIBUCION ESTRATIFICACION","2024130010203","09","SECRETARIA DE PLANEACION","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [881,"2025","DICIEMBRE","2.3.0401.1003.2024130010203","ACTUALIZACION DE  LA ESTRATIFICACION SOCIOECONOMICA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.03.95.006","RB APORTES ESTRATIFICACION","2024130010203","09","SECRETARIA DE PLANEACION","0","671666043.44","0","0","0","0","671666043.44","0","0","0","0","0","0","CP"],
    [882,"2025","DICIEMBRE","2.3.0401.1003.2024130010203","ACTUALIZACION DE  LA ESTRATIFICACION SOCIOECONOMICA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.03.95.173","RB RF CONTRIBUCION ESTRATIFICACION","2024130010203","09","SECRETARIA DE PLANEACION","0","7637795","0","0","0","0","7637795","0","0","0","0","0","0","CP"],
    [883,"2025","DICIEMBRE","2.3.0401.1003.2024130010203","ACTUALIZACION DE  LA ESTRATIFICACION SOCIOECONOMICA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.03.93.173","RB RF CONTRIBUCION ESTRATIFICACION","2024130010203","09","SECRETARIA DE PLANEACION","0","12301472","0","0","0","0","12301472","0","0","0","0","0","0","CP"],
    [884,"2025","DICIEMBRE","2.3.0406.1003.2024130010132","IMPLEMENTACION DE LA GESTION CATASTRAL CON ENFOQUE MULTIPROPOSITO EN DISTRITO  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010132","09","SECRETARIA DE PLANEACION","7100000000","0","0","0","0","0","7100000000","7100000000","7100000000","4880000000","4270000000","0","100","CP"],
    [885,"2025","DICIEMBRE","2.3.0406.1003.2024130010132","IMPLEMENTACION DE LA GESTION CATASTRAL CON ENFOQUE MULTIPROPOSITO EN DISTRITO  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010132","09","SECRETARIA DE PLANEACION","900000000","0","0","0","42000000","0","858000000","855761320","799902836.75","552123332","552123332","55858483.25","93.23","CP"],
    [886,"2025","DICIEMBRE","2.3.0406.1003.2024130010159","IMPLEMENTACION DEL SISTEMA DE INFORMACION GEOGRAFICA, ESTADISTICO Y SOCIAL CON INFRAESTRUCTURA DE DATOS ESPACIALES, PARA LA TOMA DE DECISIONES EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010159","09","SECRETARIA DE PLANEACION","1450000000","0","0","0","0","0","1450000000","1450000000","1380731151.45","1200841631","955350231","69268848.55","95.22","CP"],
    [887,"2025","DICIEMBRE","2.3.0406.1003.2024130010186","IMPLEMENTACION  DEL CENTRO DE INVESTIGACION PARA LA PLANEACION SOCIOECONOMICA Y TERRITORIAL   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010186","09","SECRETARIA DE PLANEACION","775000000","0","0","0","53089717.89","0","721910282.11","721910282.11","704017099","612393179","412393179","17893183.11","97.52","CP"],
    [888,"2025","DICIEMBRE","2.3.0406.1003.2024130010186","IMPLEMENTACION  DEL CENTRO DE INVESTIGACION PARA LA PLANEACION SOCIOECONOMICA Y TERRITORIAL   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010186","09","SECRETARIA DE PLANEACION","50000000","0","0","0","0","0","50000000","50000000","50000000","0","0","0","100","CP"],
    [889,"2025","DICIEMBRE","2.3.3206.0900.2024130010271","ACTUALIZACION E IMPLEMENTACION DEL PLAN 4C CARTAGENA COMPETITIVA Y COMPATIBLE CON EL CLIMA EN EL DISTRIO DE CARTAGENA","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010271","09","SECRETARIA DE PLANEACION","350000000","0","0","0","0","0","350000000","294843864","238868020","233868020","233190084","55975844","68.25","CP"],
    [890,"2025","DICIEMBRE","2.3.3502.0200.2024130010263","DESARROLLO DE INVESTIGACIONES PARA LA TRASFORMACION PRODUCTIVA EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","2024130010263","09","SECRETARIA DE PLANEACION","0","0","0","900000000","0","0","900000000","900000000","900000000","520000000","520000000","0","100","CP"],
    [891,"2025","DICIEMBRE","2.3.3502.0200.2024130010263","DESARROLLO DE INVESTIGACIONES PARA LA TRANSFORMACION PRODUCTIVA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010263","09","SECRETARIA DE PLANEACION","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [892,"2025","DICIEMBRE","2.3.4002.1000.202400000003934","ELABORACIÓN DE DOCUMENTOS PRELIMINARES, RECONOCIMIENTO DE EDIFICACIONES Y TRÁMITE DE LEGALIZACIÓN URBANÍSTICA","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003934","09","SECRETARIA DE PLANEACION","400000000","0","0","266758167","0","0","666758167","567213934.18","536691663.95","184324566","184324566","30522270.23","80.49","CP"],
    [893,"2025","DICIEMBRE","2.3.4002.1400.202400000005234","FORMULACIÓN PLAN ESTRATÉGICO PROSPECTIVO CARTAGENA 2050","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005234","09","SECRETARIA DE PLANEACION","1000000000","0","0","786815868","1000000000","0","786815868","0","0","0","0","0","0","CP"],
    [894,"2025","DICIEMBRE","2.3.4002.1400.202400000005234","FORMULACIÓN PLAN ESTRATÉGICO PROSPECTIVO CARTAGENA 2050","1.2.4.3.03-070","SGP LIBRE INVERSION","202400000005234","09","SECRETARIA DE PLANEACION","700000000","0","0","328758167","700000000","0","328758167","0","0","0","0","0","0","CP"],
    [895,"2025","DICIEMBRE","2.3.4002.1400.2024130010199","FORMULACION Y SEGUIMIENTO AL  PLAN ESPECIAL DE MANEJO Y PROTECCION DEL CENTRO HISTORICO Y SU AREA DE INFLUENCIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010199","09","SECRETARIA DE PLANEACION","325000000","0","0","320000000","0","0","645000000","393600000","366994332","348440999","348440999","26605668","56.9","CP"],
    [896,"2025","DICIEMBRE","2.3.4002.1400.2024130010204","CONSOLIDACION Y PROMOCION  DE LOS ESQUEMAS ASOCIATIVOS TERRITORIALES EN  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010204","09","SECRETARIA DE PLANEACION","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [897,"2025","DICIEMBRE","2.3.4002.1400.2024130010205","ACTUALIZACION Y SEGUIMIENTO AL PLAN DE ORDENAMIENTO TERRITORIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010205","09","SECRETARIA DE PLANEACION","200000000","0","0","650000000","634209422.53","0","215790577.47","75885962","75885962","75885962","75885962","0","35.17","CP"],
    [898,"2025","DICIEMBRE","2.3.4002.1400.2024130010205","ACTUALIZACION Y SEGUIMIENTO AL PLAN DE ORDENAMIENTO TERRITORIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010205","09","SECRETARIA DE PLANEACION","2300000000","0","0","0","0","0","2300000000","1894127202.33","1696685757.33","1504478300.93","1282618745.6","197441445","73.77","CP"],
    [899,"2025","DICIEMBRE","2.3.4002.1400.2024130010214","FORMULACION E IMPLEMENTACION DE INSTRUMENTOS DE PLANIFICACION TERRITORIAL INTERMEDIA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010214","09","SECRETARIA DE PLANEACION","300000000","0","0","30000000","330000000","0","0","0","0","0","0","0","0","CP"],
    [900,"2025","DICIEMBRE","2.3.4002.1400.2024130010214","FORMULACION E IMPLEMENTACION DE INSTRUMENTOS DE PLANIFICACION TERRITORIAL INTERMEDIA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010214","09","SECRETARIA DE PLANEACION","2200000000","0","0","580000000","310324058","0","2469675942","1938992000","1931810556","1873004257","1843870924","7181444","78.22","CP"],
    [901,"2025","DICIEMBRE","2.3.4002.1400.2024130010221","FORMULACION DE INSTRUMENTOS PARA LA RESTAURACION INTEGRAL DE LA CIENAGA DE LA VIRGEN   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010221","09","SECRETARIA DE PLANEACION","800000000","0","0","0","0","0","800000000","800000000","787581366","168949178","167644826","12418634","98.45","CP"],
    [902,"2025","DICIEMBRE","2.3.4002.1400.2024130010221","FORMULACION DE INSTRUMENTOS PARA LA RESTAURACION INTEGRAL DE LA CIENAGA DE LA VIRGEN CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010221","09","SECRETARIA DE PLANEACION","0","0","0","505848339","0","0","505848339","503996245.82","417002898.55","0","0","86993347.27","82.44","CP"],
    [903,"2025","DICIEMBRE","2.3.4002.1400.2024130010224","FORMULACION  Y SEGUIMIENTO DE INSTRUMENTOS DE PLANIFICACION TERRITORIAL PARA LA ZONA CHAMBACU, TORICES Y LA UNION EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010224","09","SECRETARIA DE PLANEACION","2500000000","0","0","0","1567307617","0","932692383","712837427.89","630086483.61","56368266","56368266","82750944.28","67.56","CP"],
    [904,"2025","DICIEMBRE","2.3.4599.1500.202400000003799","RECUPERACIÓN DE LA GOBERNANZA URBANISTICA EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003799","09","SECRETARIA DE PLANEACION","1100000000","0","0","0","0","0","1100000000","1087800000","1071600000","1065200000","1061200000","16200000","97.42","CP"],
    [905,"2025","DICIEMBRE","2.3.4599.1500.202400000003799","RECUPERACIÓN DE LA GOBERNANZA URBANISTICA EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","202400000003799","09","SECRETARIA DE PLANEACION","0","0","0","313956667","0","0","313956667","313956667","156993327","156993327","109523329","156963340","50","CP"],
    [906,"2025","DICIEMBRE","2.3.4599.1500.2024130010011","FORTALECIMIENTO DEL BANCO DE PROGRAMAS Y PROYECTOS DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010011","09","SECRETARIA DE PLANEACION","400000000","0","0","0","115000000","0","285000000","284703400","251554199","251554199","251554199","33149201","88.26","CP"],
    [907,"2025","DICIEMBRE","2.3.4599.1500.2024130010011","FORTALECIMIENTO DEL BANCO DE PROGRAMAS Y PROYECTOS DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010011","09","SECRETARIA DE PLANEACION","400000000","0","0","0","0","0","400000000","399699600","397212933","397212933","397212933","2486667","99.3","CP"],
    [908,"2025","DICIEMBRE","2.3.4599.1500.2024130010160","FORTALECIMIENTO DEL PLAN DE NORMALIZACION URBANISTICA,  EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010160","09","SECRETARIA DE PLANEACION","1200000000","0","0","0","0","0","1200000000","1109600000","1099300000","1099300000","1096800000","10300000","91.61","CP"],
    [909,"2025","DICIEMBRE","2.3.4599.1500.2024130010160","FORTALECIMIENTO DEL PLAN DE NORMALIZACION URBANISTICA,  EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010160","09","SECRETARIA DE PLANEACION","449999998","0","0","512043333","0","0","962043331","676842606.32","597705173","542092081","514280441","79137433.32","62.13","CP"],
    [910,"2025","DICIEMBRE","2.3.4599.1500.2024130010200","ACTUALIZACION DE LA METODOLOGIA SISBEN IV EN   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010200","09","SECRETARIA DE PLANEACION","2100000000","0","0","0","0","0","2100000000","2100000000","2042642036.59","1956117163.5","1937237163.5","57357963.41","97.27","CP"],
    [911,"2025","DICIEMBRE","2.3.4599.1500.2024130010200","ACTUALIZACION DE LA METODOLOGIA SISBEN IV EN CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010200","09","SECRETARIA DE PLANEACION","0","0","0","764873508","0","0","764873508","640324058","448136070","426425770","363693773","192187988","58.59","CP"],
    [912,"2025","DICIEMBRE","2.3.4599.1500.2024130010225","MODERNIZACION DEL SISTEMA DISTRITAL DE PLANEACION PARA UNA INVERSION PUBLICA EFICIENTE Y TRANSPARENTE EN   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010225","09","SECRETARIA DE PLANEACION","100000000","0","0","0","0","0","100000000","37408941","37408941","37408941","11000000","0","37.41","CP"],
    [913,"2025","DICIEMBRE","2.3.4599.1500.2024130010225","MODERNIZACION DEL SISTEMA DISTRITAL DE PLANEACION PARA UNA INVERSION PUBLICA EFICIENTE Y TRANSPARENTE EN   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010225","09","SECRETARIA DE PLANEACION","1550000000","0","0","0","0","0","1550000000","1548938891.08","1525463657","1478514721","1472114721","23475234.08","98.42","CP"],
    [914,"2025","DICIEMBRE","2.3.4599.1500.2024130010260","FORTALECIMIENTO AL CONSEJO TERRITORIAL DE PLANEACION, CONSEJO CONSULTIVO DE ORDENAMIENTO TERRITORIAL Y EL CONSEJO DE PARTICIPACION CIUDADANA EN EL DISTRITO   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010260","09","SECRETARIA DE PLANEACION","0","0","0","120000000","0","0","120000000","0","0","0","0","0","0","CP"],
    [915,"2025","DICIEMBRE","2.3.4599.1500.2024130010260","FORTALECIMIENTO AL CONSEJO TERRITORIAL DE PLANEACION, CONSEJO CONSULTIVO DE ORDENAMIENTO TERRITORIAL Y EL CONSEJO DE PARTICIPACION CIUDADANA EN EL DISTRITO   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010260","09","SECRETARIA DE PLANEACION","400000000","0","0","191500000","0","0","591500000","578175716","528853692.84","513957878.67","513410537.67","49322023.16","89.41","CP"],
    [916,"2025","DICIEMBRE","2.3.4599.1500.2024130010261","FORTALECIMIENTO DE LA FORMULACION, IMPLEMENTACION Y SEGUIMIENTO A LAS POLITICAS PUBLICAS INTERSECTORIALES Y CON VISION INTEGRAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010261","09","SECRETARIA DE PLANEACION","950000000","0","0","0","25206377.9","0","924793622.1","874793622.1","849965799","849964208","849964208","24827823.1","91.91","CP"],
    [917,"2025","DICIEMBRE","2.3.4599.1500.2024130010261","FORTALECIMIENTO DE LA FORMULACION, IMPLEMENTACION Y SEGUIMIENTO A LAS POLITICAS PUBLICAS INTERSECTORIALES Y CON VISION INTEGRAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010261","09","SECRETARIA DE PLANEACION","50000000","0","0","0","0","0","50000000","49675601","49675601","49675601","0","0","99.35","CP"],
    [918,"2025","DICIEMBRE","2.3.1903.0300.2024130010020","CONTROL , VIGILANCIA, INSPECCION Y PROMOCION DEL SISTEMA OBLIGATORIO DE GARANTIA DE LA CALIDAD EN EL DISTRITO DE  CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010020","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","300000000","0","0","0","0","0","300000000","299400000","196366666","195933333","192533333","103033334","65.46","CP"],
    [919,"2025","DICIEMBRE","2.3.1903.0300.2024130010020","CONTROL , VIGILANCIA, INSPECCION Y PROMOCION DEL SISTEMA OBLIGATORIO DE GARANTIA DE LA CALIDAD EN EL DISTRITO DE  CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.3.2.28-188","COLJUEGOS 25%","2024130010020","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","930155000","0","0","0","0","0","930155000","914500000","883016666","883016666","856216666","31483334","94.93","CP"],
    [920,"2025","DICIEMBRE","2.3.1903.0300.2024130010020","CONTROL , VIGILANCIA, INSPECCION Y PROMOCION DEL SISTEMA OBLIGATORIO DE GARANTIA DE LA CALIDAD EN EL DISTRITO DE  CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.3.5.07.95.188","RB COLJUEGOS 25%","2024130010020","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","725276129","0","0","0","0","725276129","233695950","196081682","102950000","95950000","37614268","27.04","CP"],
    [921,"2025","DICIEMBRE","2.3.1903.0300.2024130010086","CONTROL , INSPECCION Y VIGILANCIA DE LA CALIDAD DEL AGUA PARA CONSUMO HUMANO Y DE DIVERSION EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010086","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","185000000","0","0","0","0","0","185000000","148214235","148214235","28869995","28869995","0","80.12","CP"],
    [922,"2025","DICIEMBRE","2.3.1903.0300.2024130010086","CONTROL , INSPECCION Y VIGILANCIA DE LA CALIDAD DEL AGUA PARA CONSUMO HUMANO Y DE DIVERSION EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010086","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","555505503","0","62733333","0","0","0","492772170","492772170","461918509","343760217.82","300251649.9","30853661","93.74","CP"],
    [923,"2025","DICIEMBRE","2.3.1903.0300.2024130010091","FORTALECIMIENTO DEL SANEAMIENTO AMBIENTAL Y SEGURIDAD SANITARIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010091","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","102000000","0","0","0","0","0","102000000","102000000","101979388","81979388","15000000","20612","99.98","CP"],
    [924,"2025","DICIEMBRE","2.3.1903.0300.2024130010091","FORTALECIMIENTO DEL SANEAMIENTO AMBIENTAL Y SEGURIDAD SANITARIA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010091","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","544706312","0","0","0","0","0","544706312","536519579","488286510","402638078.8","318575491.6","48233069","89.64","CP"],
    [925,"2025","DICIEMBRE","2.3.1903.0300.2024130010098","CONTROL Y VIGILANCIA DE MEDICAMENTOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010098","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","86000000","0","0","0","0","0","86000000","82070006","36000000","36000000","0","46070006","41.86","CP"],
    [926,"2025","DICIEMBRE","2.3.1903.0300.2024130010098","CONTROL Y VIGILANCIA DE MEDICAMENTOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.25-184","MULTAS DADIS","2024130010098","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","15000000","0","0","0","0","0","15000000","0","0","0","0","0","0","CP"],
    [927,"2025","DICIEMBRE","2.3.1903.0300.2024130010098","CONTROL Y VIGILANCIA DE MEDICAMENTOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010098","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","323824050","0","36726667","0","0","0","287097383","287064070.33","276434070","223350554.1","169775554.1","10630000.33","96.29","CP"],
    [928,"2025","DICIEMBRE","2.3.1903.0300.2024130010098","CONTROL Y VIGILANCIA DE MEDICAMENTOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.19.95.184","RB MULTAS DADIS","2024130010098","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","317683","0","0","0","0","317683","0","0","0","0","0","0","CP"],
    [929,"2025","DICIEMBRE","2.3.1903.0300.2024130010118","CONTROL Y VIGILANCIA DE ALIMENTOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010118","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","153000000","0","0","0","0","0","153000000","139240599.33","0","0","0","139240599.33","0","CP"],
    [930,"2025","DICIEMBRE","2.3.1903.0300.2024130010118","CONTROL Y VIGILANCIA DE ALIMENTOS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010118","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","534075429","0","40193334","0","0","0","493882095","471002095.66","395525427","346022626.7","341149293.7","75476668.66","80.08","CP"],
    [931,"2025","DICIEMBRE","2.3.1905.0300.2024130010018","FORTALECIMIENTO DE LA CAPACIDAD TECNICA, TECNOLOGICA Y DE INFRAESTRUCTURA DEL CENTRO REGULADOR DE URGENCIAS EMERGENCIAS Y DESASTRES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010018","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","2000000000","0","0","0","0","0","2000000000","1964138453","1485771596","1485771596","1185998669","478366857","74.29","CP"],
    [932,"2025","DICIEMBRE","2.3.1905.0300.2024130010018","FORTALECIMIENTO DE LA CAPACIDAD TECNICA, TECNOLOGICA Y DE INFRAESTRUCTURA DEL CENTRO REGULADOR DE URGENCIAS EMERGENCIAS Y DESASTRES DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010018","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","14286438","0","0","0","0","14286438","0","0","0","0","0","0","CP"],
    [933,"2025","DICIEMBRE","2.3.1905.0300.2024130010019","FORTALECIMIENTO DE LA PROMOCION Y LA PARTICIPACION SOCIAL EN SALUD DE LOS GRUPOS POBLACIONALES VULNERABLES EN EL DISTRITO DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010019","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1235500000","0","0","0","0","0","1235500000","1191490737","1033478069","968431509","907120509","158012668","83.65","CP"],
    [934,"2025","DICIEMBRE","2.3.1905.0300.2024130010019","FORTALECIMIENTO DE LA PROMOCION Y LA PARTICIPACION SOCIAL EN SALUD DE LOS GRUPOS POBLACIONALES VULNERABLES EN EL DISTRITO DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.3.3.10-192","TRANSFERENCIAS DEL MINISTERIO DE PROTECCION SOCIAL OTRAS TRANSFERENCIAS","2024130010019","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","383000000","0","198971087","0","0","0","184028913","183970248","183970248","0","0","0","99.97","CP"],
    [935,"2025","DICIEMBRE","2.3.1905.0300.2024130010019","FORTALECIMIENTO DE LA PROMOCION Y LA PARTICIPACION SOCIAL EN SALUD DE LOS GRUPOS POBLACIONALES VULNERABLES EN EL DISTRITO DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.2.3.01-017","- RF FONDO LOCAL DE SALUD","2024130010019","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","10943000","0","0","0","0","0","10943000","0","0","0","0","0","0","CP"],
    [936,"2025","DICIEMBRE","2.3.1905.0300.2024130010019","FORTALECIMIENTO DE LA PROMOCION Y LA PARTICIPACION SOCIAL EN SALUD DE LOS GRUPOS POBLACIONALES VULNERABLES EN EL DISTRITO DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.3.5.07.95.192","RB TRANSFERENCIAS DEL MINISTERIO DE PROTECCION SOCIAL OTRAS TRANSFERENCIAS","2024130010019","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","143510283","0","0","0","0","143510283","143490479","143490479","143490479","143490479","0","99.99","CP"],
    [937,"2025","DICIEMBRE","2.3.1905.0300.2024130010019","FORTALECIMIENTO DE LA PROMOCION Y LA PARTICIPACION SOCIAL EN SALUD DE LOS GRUPOS POBLACIONALES VULNERABLES EN EL DISTRITO DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.3.5.07.93.192","RB TRANSFERENCIAS DEL MINISTERIO DE PROTECCION SOCIAL OTRAS TRANSFERENCIAS","2024130010019","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","3466723","0","0","0","0","3466723","3466723","3466723","3466723","3466723","0","100","CP"],
    [938,"2025","DICIEMBRE","2.3.1905.0300.2024130010019","FORTALECIMIENTO DE LA PROMOCION Y LA PARTICIPACION SOCIAL EN SALUD DE LOS GRUPOS POBLACIONALES VULNERABLES EN EL DISTRITO DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010019","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","10000000","0","0","0","0","10000000","0","0","0","0","0","0","CP"],
    [939,"2025","DICIEMBRE","2.3.1905.0300.2024130010019","FORTALECIMIENTO DE LA PROMOCION Y LA PARTICIPACION SOCIAL EN SALUD DE LOS GRUPOS POBLACIONALES VULNERABLES EN EL DISTRITO DE CARTAGENA DE INDIAS  CARTAGENA DE INDIAS","1.2.3.3.07-231","ADRES Otras transferencias CSF","2024130010019","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","216313087","0","0","0","0","216313087","215141346","0","0","0","215141346","0","CP"],
    [940,"2025","DICIEMBRE","2.3.1905.0300.2024130010092","PREVENCION Y CONTROL DE LA LEPRA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.3.10-016","- TRANSFERENCIAS DEL MINISTERIO DE PROTECCION SOCIAL SALUD PUBLICA","2024130010092","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","72263003","0","7697483","0","0","0","64565520","64448856","46565520","17000000","17000000","17883336","72.12","CP"],
    [941,"2025","DICIEMBRE","2.3.1905.0300.2024130010092","PREVENCION Y CONTROL DE LA LEPRA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010092","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","326104902","0","31314902","0","0","0","294790000","294790000","293623331","285494331","236720331","1166669","99.6","CP"],
    [942,"2025","DICIEMBRE","2.3.1905.0300.2024130010092","PREVENCION Y CONTROL DE LA LEPRA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.01-017","- RF FONDO LOCAL DE SALUD","2024130010092","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","15000000","0","0","0","0","0","15000000","1496291.99","25778","25778","25778","1470513.99","0.17","CP"],
    [943,"2025","DICIEMBRE","2.3.1905.0300.2024130010092","PREVENCION Y CONTROL DE LA LEPRA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.016","RB MINISTERIO DE SALUD","2024130010092","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","69996907","0","0","0","0","69996907","47624918","47624918","47624918","47624918","0","68.04","CP"],
    [944,"2025","DICIEMBRE","2.3.1905.0300.2024130010092","PREVENCION Y CONTROL DE LA LEPRA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010092","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","76641233","0","0","0","0","76641233","4467976.34","4467976.34","4467976.34","0","0","5.83","CP"],
    [945,"2025","DICIEMBRE","2.3.1905.0300.2024130010092","PREVENCION Y CONTROL DE LA LEPRA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.95.170","RB SGP SALUD PUBLICA","2024130010092","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","108172438","0","0","0","0","108172438","108172438","108172438","0","0","0","100","CP"],
    [946,"2025","DICIEMBRE","2.3.1905.0300.2024130010094","PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.3.10-016","- TRANSFERENCIAS DEL MINISTERIO DE PROTECCION SOCIAL SALUD PUBLICA","2024130010094","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","315897569","0","90897569","0","0","0","225000000","215975000","188100000","178920000","172450000","27875000","83.6","CP"],
    [947,"2025","DICIEMBRE","2.3.1905.0300.2024130010094","PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010094","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","329104902","0","50252451","0","0","0","278852451","278852451","208652451","198767205.9","139455735.3","70200000","74.83","CP"],
    [948,"2025","DICIEMBRE","2.3.1905.0300.2024130010094","PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.01-017","- RF FONDO LOCAL DE SALUD","2024130010094","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","15000000","0","0","0","0","0","15000000","8392194.28","3918448","3918448","3918448","4473746.28","26.12","CP"],
    [949,"2025","DICIEMBRE","2.3.1905.0300.2024130010094","PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.016","RB MINISTERIO DE SALUD","2024130010094","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","249608168","0","0","0","0","249608168","227236179","227236179","227236179","227236179","0","91.04","CP"],
    [950,"2025","DICIEMBRE","2.3.1905.0300.2024130010094","PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010094","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","77326479","0","0","0","0","77326479","21339469.71","21339469.71","21339469.71","0","0","27.6","CP"],
    [951,"2025","DICIEMBRE","2.3.1905.0300.2024130010094","PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.7.02.95.170","RB SGP SALUD PUBLICA","2024130010094","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","108172438","0","0","0","0","108172438","108172438","108165000","0","0","7438","99.99","CP"],
    [952,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","408000000","0","0","0","0","0","408000000","371177720","371177720","367465220","363752720","0","90.97","CP"],
    [953,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.3.10-016","- TRANSFERENCIAS DEL MINISTERIO DE PROTECCION SOCIAL SALUD PUBLICA","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","810544835","0","115268410","0","0","0","695276425","695276425","695276425","695276425","695276425","0","100","CP"],
    [954,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","918965399","0","53836555","0","0","0","865128844","865128844","838758844","803151064.1","584140952.7","26370000","96.95","CP"],
    [955,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.2.06-087","- RF SGP SALUD PUBLICA","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","200000000","0","0","0","0","0","200000000","185302000","157737480","97611240","93816240","27564520","78.87","CP"],
    [956,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.01-017","- RF FONDO LOCAL DE SALUD","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","40000000","0","0","0","0","0","40000000","2414379.9","0","0","0","2414379.9","0","CP"],
    [957,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.016","RB MINISTERIO DE SALUD","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","329563970","0","0","0","0","329563970","107149203","107149203","107149203","107149203","0","32.51","CP"],
    [958,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.93.016","RB MINISTERIO DE SALUD","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","7867433.67","0","0","0","0","7867433.67","0","0","0","0","0","0","CP"],
    [959,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","161385242.82","0","0","0","0","161385242.82","8433573.34","8433573.34","8433573.34","0","0","5.23","CP"],
    [960,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.95.170","RB SGP SALUD PUBLICA","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","509519254.83","0","0","0","0","509519254.83","509519254","254750320","242782320","208058400","254768934","50","CP"],
    [961,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.93.170","RB SGP SALUD PUBLICA","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","572205129.17","0","0","0","0","572205129.17","572205129.17","572205129.17","0","0","0","100","CP"],
    [962,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.93.087","RB RF SGP SALUD PUBLICA","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","434303410.27","0","0","0","0","434303410.27","434303410","390953004","123611596.9","16424250","43350406","90.02","CP"],
    [963,"2025","DICIEMBRE","2.3.1905.0300.2024130010095","PREVENCION Y CONTROL DE LAS ENFERMEDADES TRANSMITIDAS POR VECTORES (ETV) EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.95.087","RB RF SGP SALUD PUBLICA","2024130010095","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","52071892","0","0","0","0","52071892","52071892","52071892","52071892","0","0","100","CP"],
    [964,"2025","DICIEMBRE","2.3.1905.0300.2024130010104","PREVENCION Y CONTROL DE LAS ZOONOSIS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010104","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","200000000","0","0","0","0","0","200000000","89997500","89997500","89965054.12","89965054.12","0","45","CP"],
    [965,"2025","DICIEMBRE","2.3.1905.0300.2024130010104","PREVENCION Y CONTROL DE LAS ZOONOSIS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010104","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","555904400","0","0","0","0","0","555904400","555904400","289416665","251243333","192293333","266487735","52.06","CP"],
    [966,"2025","DICIEMBRE","2.3.1905.0300.2024130010104","PREVENCION Y CONTROL DE LAS ZOONOSIS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.95.170","RB SGP SALUD PUBLICA","2024130010104","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","432689753","0","0","0","0","432689753","239338066","47150000","47150000","47150000","192188066","10.9","CP"],
    [967,"2025","DICIEMBRE","2.3.1905.0300.2024130010104","PREVENCION Y CONTROL DE LAS ZOONOSIS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.95.087","RB RF SGP SALUD PUBLICA","2024130010104","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","66431717","0","0","0","0","66431717","66431713","0","0","0","66431713","0","CP"],
    [968,"2025","DICIEMBRE","2.3.1905.0300.2024130010115","FORTALECIMIENTO DE LA GESTION DE LA SALUD PUBLICA Y CUIDADO DE LA SALUD COLECTIVA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010115","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","911071357","0","0","0","0","0","911071357","851683023.33","792528021","629628021","567074999","59155002.33","86.99","CP"],
    [969,"2025","DICIEMBRE","2.3.1905.0300.2024130010122","PREVENCION Y CONTROL DE LAS ENFERMEDADES PREVENIBLES POR VACUNACION EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010122","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","50000000","0","0","0","0","0","50000000","47885000","47885000","0","0","0","95.77","CP"],
    [970,"2025","DICIEMBRE","2.3.1905.0300.2024130010122","PREVENCION Y CONTROL DE LAS ENFERMEDADES PREVENIBLES POR VACUNACION EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010122","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1210936683","0","34950000","0","0","0","1175986683","1175986683","1143475014","869567171.35","814249168.9","32511669","97.24","CP"],
    [971,"2025","DICIEMBRE","2.3.1905.0300.2024130010122","PREVENCION Y CONTROL DE LAS ENFERMEDADES PREVENIBLES POR VACUNACION EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.95.170","RB SGP SALUD PUBLICA","2024130010122","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","324517317.17","0","0","0","0","324517317.17","324517317","297600000","0","0","26917317","91.71","CP"],
    [972,"2025","DICIEMBRE","2.3.1905.0300.2024130010123","FORTALECIMIENTO DE LA NUTRICION Y APROVECHAMIENTO BIOLOGICO DE LOS ALIMENTOS DE LA POBLACION DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010123","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","440578087","0","0","0","0","0","440578087","434578087","422578086.64","328694570.9","288643190.9","12000000.36","95.91","CP"],
    [973,"2025","DICIEMBRE","2.3.1905.0300.2024130010126","FORTALECIMIENTO DE LA PROMOCION Y MANTENIMIENTO DE LA SALUD MATERNA Y PERINATAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010126","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","725500000","0","72825000","0","0","0","652675000","652650000","627589999","400193333","286593333","25060001","96.16","CP"],
    [974,"2025","DICIEMBRE","2.3.1905.0300.2024130010131","FORTALECIMIENTO DE LA PROMOCION DE LA SALUD Y SEGURIDAD EN EL ENTORNO LABORAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010131","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","556473322","0","0","0","0","0","556473322","542738193","497671525","421131855.36","322895328.6","45066668","89.43","CP"],
    [975,"2025","DICIEMBRE","2.3.1905.0300.2024130010138","FORTALECIMIENTO DE LA SALUD SEXUAL Y REPRODUCTIVA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010138","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1359000000","0","56850000","0","0","0","1302150000","1287749999.99","1275420398","902351665","728311665","12329601.99","97.95","CP"],
    [976,"2025","DICIEMBRE","2.3.1905.0300.2024130010141","PREVENCION , MANEJO Y CONTROL DE LA INFECCION RESPIRATORIA AGUDA (IRA) Y LA ENFERMEDAD DIARREICA AGUDA (EDA) EN NI?OS Y NI?AS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010141","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","602900589","0","38784400","0","0","0","564116189","561211788.67","552378017","539467157.55","421816308.7","8833771.67","97.92","CP"],
    [977,"2025","DICIEMBRE","2.3.1905.0300.2024130010141","PREVENCION , MANEJO Y CONTROL DE LA INFECCION RESPIRATORIA AGUDA (IRA) Y LA ENFERMEDAD DIARREICA AGUDA (EDA) EN NIÑOS Y NIÑAS EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.02.95.170","RB SGP SALUD PUBLICA","2024130010141","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","108172438","0","0","0","0","108172438","108172438","108172438","0","0","0","100","CP"],
    [978,"2025","DICIEMBRE","2.3.1905.0300.2024130010146","FORTALECIMIENTO DE LA VIGILANCIA EN SALUD PUBLICA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010146","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","120000000","0","0","0","0","0","120000000","103500820","103500820","103500820","25170000","0","86.25","CP"],
    [979,"2025","DICIEMBRE","2.3.1905.0300.2024130010146","FORTALECIMIENTO DE LA VIGILANCIA EN SALUD PUBLICA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010146","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1703100000","0","0","0","0","0","1703100000","1614645167","1549627831","1544627831","1517352498","65017336","90.99","CP"],
    [980,"2025","DICIEMBRE","2.3.1905.0300.2024130010150","FORTALECIMIENTO DE LOS ESTILOS DE VIDA SALUDABLE Y PREVENCION DE LAS ENFERMEDADES NO TRANSMISIBLES EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010150","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1185999741","0","51959061","0","0","0","1134040680","1128930680.33","965367346","606459922","477126666","163563334.33","85.13","CP"],
    [981,"2025","DICIEMBRE","2.3.1905.0300.2024130010151","FORTALECIMIENTO DE LA PROMOCION Y MANTENIMIENTO DE LA SALUD MENTAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010151","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","720000000","0","0","0","0","0","720000000","530585000","530585000","375550000","45000000","0","73.69","CP"],
    [982,"2025","DICIEMBRE","2.3.1905.0300.2024130010151","FORTALECIMIENTO DE LA PROMOCION Y MANTENIMIENTO DE LA SALUD MENTAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010151","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","952655800","0","0","0","0","0","952655800","810956920.73","756207720","638803007.1","451396898","54749200.73","79.38","CP"],
    [983,"2025","DICIEMBRE","2.3.1905.0300.2024130010151","FORTALECIMIENTO DE LA PROMOCION Y MANTENIMIENTO DE LA SALUD MENTAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.016","RB MINISTERIO DE SALUD","2024130010151","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","15020000","0","0","0","0","15020000","0","0","0","0","0","0","CP"],
    [984,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.03-070","SGP LIBRE INVERSION","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","0","0","2982274646","0","0","2982274646","2982274646","2982274646","2829063991.47","2459319747.27","0","100","CP"],
    [985,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.1.1.03-137","DIVIDENDOS CARTAGENA II","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","0","0","3617725354","0","0","3617725354","3617725354","3617725354","3617725354","2954964016.99","0","100","CP"],
    [986,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","2459760001","0","0","0","0","0","2459760001","2459760001","2459760001","375053000","297353271","0","100","CP"],
    [987,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00.95.001","RB ICLD","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","177500000","0","0","0","0","177500000","177500000","177500000","177500000","177500000","0","100","CP"],
    [988,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","865033063.34","0","0","0","0","865033063.34","865033063.34","865033063.34","0","0","0","100","CP"],
    [989,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03.95.062","RB DIVIDENDOS ACUACAR","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","2359252949.79","0","0","0","0","2359252949.79","2359252949.79","2359252949.79","2359252949.79","2359252949.79","0","100","CP"],
    [990,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03.95.137","RB DIVIDENDOS CARTAGENA II","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","998786195.12","0","0","0","0","998786195.12","998786195.12","998786195.12","998786195.12","998786195.12","0","100","CP"],
    [991,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03.95.138","RB DIVIDENDOS SOCIEDAD PORTUARIA","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","85193146","0","0","0","0","85193146","85193146","85193146","85193146","85193146","0","100","CP"],
    [992,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.93.017","RB RF FONDO LOCAL DE SALUD","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","49880582.48","0","0","0","0","49880582.48","49880582.48","49880582.48","49880582.48","49880582.48","0","100","CP"],
    [993,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","5534198.29","0","343790402","0","0","349324600.29","349324600.29","349324600.29","349324600.29","349324600.29","0","100","CP"],
    [994,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","73000021.93","0","0","0","0","73000021.93","73000021.93","73000021.93","73000021.93","73000021.93","0","100","CP"],
    [995,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.03.95.179","RB RF SGP - SALUD - PRESTACION DE SERVICIOS DE SALUD","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","556129","0","0","0","0","556129","556129","556129","556129","556129","0","100","CP"],
    [996,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.03.93.179","RB RF SGP - SALUD - PRESTACION DE SERVICIOS DE SALUD","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","3354085.47","0","0","0","0","3354085.47","3354085.4","3354085.4","3354085.4","3354085.4","0","100","CP"],
    [997,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.215","RB ADRES OTRAS TRANSFERENCIAS SSF","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","28892658","0","0","0","0","28892658","28892658","0","0","0","28892658","0","CP"],
    [998,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.188","RB COLJUEGOS 25%","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","449726918","0","708925535","0","0","1158652453","1158652453","1158652453","1110841109.13","1110841109.13","0","100","CP"],
    [999,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.93.188","RB COLJUEGOS 25%","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","794699265.04","0","0","0","0","794699265.04","794699265","794699265","794699265","794699265","0","100","CP"],
    [1000,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.19.95.184","RB MULTAS DADIS","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","20000000","0","0","0","0","20000000","20000000","20000000","20000000","20000000","0","100","CP"],
    [1001,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS (RB 95)","1.3.3.4.19.93.184","RB MULTAS DADIS","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","107909257.9","0","0","0","0","107909257.9","107909257.9","107909257.9","107909257.9","107909257.9","0","100","CP"],
    [1002,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.10.95.181","RB RETIROS FONPET -\tSALUD","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","1029342920.55","0","0","0","0","1029342920.55","1029342920.55","1029342920.55","1029342920.55","1029342920.55","0","100","CP"],
    [1003,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.05.93.018","RB RECURSOS DE CRÉDITO INTERNO","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","585731018.4","0","0","0","0","585731018.4","585731018.4","585731018.4","585731018.4","585731018.4","0","100","CP"],
    [1004,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.05.95.038","RB RF CRÉDITO","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","1966196711.28","0","0","0","0","1966196711.28","1966196711.28","1966196711.28","1966196711.28","1966196711.28","0","100","CP"],
    [1005,"2025","DICIEMBRE","2.3.1906.0300.2024130010015","FORTALECIMIENTO DE LA CALIDAD DE LA ATENCION EN SALUD PARA LA POBLACION RESIDENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.05.93.038","RB RF CRÉDITO","2024130010015","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","4725537934.47","0","0","0","0","4725537934.47","4725537934.47","4725537934.47","4725537934.47","4725537934.47","0","100","CP"],
    [1006,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","1448399999","0","0","0","0","0","1448399999","1150000000","1150000000","1150000000","1150000000","0","79.4","CP"],
    [1007,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.28-015","- COLJUEGOS 75%","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","17066794988","872153735","0","0","0","0","17938948723","17870004824","17870004823.72","17870004823.72","17870004823.72","0.28","99.62","CP"],
    [1008,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.28-187","COLJUEGOS CADUCOS","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","628182143","0","0","0","0","0","628182143","539008766","539008766","539008766","539008766","0","85.8","CP"],
    [1009,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.3.07-049","- ADRES  UPC Regimen subsidiado","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","876002262142","0","172817310522","0","0","0","703184951620","703184951620","700077534389.85","700077534389.85","700077534389.85","3107417230.15","99.56","CP"],
    [1010,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.3.07-186","ADRES ICV","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","5303327173","0","717186039","0","0","0","4586141134","4586141134","4586141132","4586141132","4586141132","2","100","CP"],
    [1011,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.01-068","- SGP SALUD REGIMEN SUBSIDIADO","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","430567728703","0","0","0","0","0","430567728703","430567728703","430567728703","430567728703","430567728703","0","100","CP"],
    [1012,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.01-189","RF FONDO LOCAL DE SALUD SSF","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","6825324","0","0","0","0","0","6825324","6825324","5086155.42","5086155.42","5086155.42","1739168.58","74.52","CP"],
    [1013,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.188","RB COLJUEGOS 25%","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","315288122","0","0","0","0","315288122","278549043.67","278549043.67","278549043.67","269937918.42","0","88.35","CP"],
    [1014,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","21528936.73","0","0","0","0","21528936.73","21528936","21528936","21528936","21528936","0","100","CP"],
    [1015,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.7.01.95.197","RB RF SGP SALUD REGIMEN SUBSIDIADO","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","1139661","0","0","0","0","1139661","1139661","1139661","1139661","1139661","0","100","CP"],
    [1016,"2025","DICIEMBRE","2.3.1906.0300.2024130010016","AMPLIACION Y CONTINUIDAD DEL ASEGURAMIENTO AL REGIMEN SUBSIDIADO EN SALUD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.2.01-068","- SGP SALUD REGIMEN SUBSIDIADO","2024130010016","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","4959401400","0","0","0","0","4959401400","4959401400","4959401400","4959401400","4959401400","0","100","CP"],
    [1017,"2025","DICIEMBRE","2.3.1906.0300.2024130010143","DESARROLLO INSTITUCIONAL DEL DEPARTAMENTO ADMINISTRATIVO DISTRITAL DE SALUD DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010143","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","500000000","0","0","0","0","0","500000000","499999331","459476331","453476331","412476331","40523000","91.9","CP"],
    [1018,"2025","DICIEMBRE","2.3.1906.0300.2024130010143","DESARROLLO INSTITUCIONAL DEL DEPARTAMENTO ADMINISTRATIVO DISTRITAL DE SALUD DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.28-188","COLJUEGOS 25%","2024130010143","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","2352745000","0","0","0","0","0","2352745000","2158631517","2090526058","1984623328","1954536662","68105459","88.85","CP"],
    [1019,"2025","DICIEMBRE","2.3.1906.0300.2024130010143","DESARROLLO INSTITUCIONAL DEL DEPARTAMENTO ADMINISTRATIVO DISTRITAL DE SALUD DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.01-017","- RF FONDO LOCAL DE SALUD","2024130010143","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","240746000","0","0","0","0","0","240746000","111049666","111049666","111049666","111049666","0","46.13","CP"],
    [1020,"2025","DICIEMBRE","2.3.1906.0300.2024130010143","DESARROLLO INSTITUCIONAL DEL DEPARTAMENTO ADMINISTRATIVO DISTRITAL DE SALUD DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.188","RB COLJUEGOS 25%","2024130010143","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","1023775532","0","0","708925535","0","314849997","313693663","277816658","271399992","268283326","35877005","88.24","CP"],
    [1021,"2025","DICIEMBRE","2.3.1906.0300.2024130010143","DESARROLLO INSTITUCIONAL DEL DEPARTAMENTO ADMINISTRATIVO DISTRITAL DE SALUD DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.95.192","RB TRANSFERENCIAS DEL MINISTERIO DE PROTECCION SOCIAL OTRAS TRANSFERENCIAS","2024130010143","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","225328248","0","0","0","0","225328248","0","0","0","0","0","0","CP"],
    [1022,"2025","DICIEMBRE","2.3.1906.0300.2024130010143","DESARROLLO INSTITUCIONAL DEL DEPARTAMENTO ADMINISTRATIVO DISTRITAL DE SALUD DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.5.07.93.192","RB TRANSFERENCIAS DEL MINISTERIO DE PROTECCION SOCIAL OTRAS TRANSFERENCIAS","2024130010143","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","30652374","0","0","0","0","30652374","0","0","0","0","0","0","CP"],
    [1023,"2025","DICIEMBRE","2.3.1906.0300.2024130010143","DESARROLLO INSTITUCIONAL DEL DEPARTAMENTO ADMINISTRATIVO DISTRITAL DE SALUD DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.5.07.95.017","RB RF FONDO LOCAL DE SALUD","2024130010143","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","722289803","0","0","343790402","0","378499401","149998157","149998157","149998157","0","0","39.63","CP"],
    [1024,"2025","DICIEMBRE","2.3.1906.0300.2024130010143","DESARROLLO INSTITUCIONAL DEL DEPARTAMENTO ADMINISTRATIVO DISTRITAL DE SALUD DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.5.07.93.017","RB RF FONDO LOCAL DE SALUD","2024130010143","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","0","212435568.43","0","0","0","0","212435568.43","0","0","0","0","0","0","CP"],
    [1025,"2025","DICIEMBRE","2.3.1906.0300.2024130010148","FORTALECIMIENTO DE LA SALUD INFANTIL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.2.02-170","SGP SALUD PUBLICA","2024130010148","10","DEPARTAMENTO ADMINISTRATIVO DE SALUD (DADIS)","611128777","0","0","0","0","0","611128777","596440777","500014108","319807674.82","279875766.1","96426669","81.82","CP"],
    [1026,"2025","DICIEMBRE","2.3.0000.0000.0000000000401","DESCENTRALIZACION ADMINISTRATIVA","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","1","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","10000000000","0","0","0","8551205983","0","1448794017","1448794017","1448794017","1448794017","1448794017","0","100","CP"],
    [1027,"2025","DICIEMBRE","2.3.0000.0000.0000000000401","DESCENTRALIZACION ADMINISTRATIVA","1.3.3.4.19.95.095.01","RB MULTAS Y SANCIONES LOCALIDAD 1","0","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","5814756.61","0","0","0","0","5814756.61","0","0","0","0","0","0","CP"],
    [1028,"2025","DICIEMBRE","2.3.0000.0000.0000000000401","DESCENTRALIZACION ADMINISTRATIVA","1.3.3.4.19.93.095.01","RB MULTAS Y SANCIONES LOCALIDAD 1","0","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","4943.71","0","0","0","0","4943.71","0","0","0","0","0","0","CP"],
    [1029,"2025","DICIEMBRE","2.3.2201.0700.202500000021786","MEJORAMIENTO DE LA INFRAESTRUCTURA EDUCATIVA PARA LA INCLUSIÓN Y ACCESIBILIDAD DE ESTUDIANTES CON DISCAPACIDAD EN INSTITUCIONES OFICIALES DE LA CIUDAD DE CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000021786","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","0","0","400000000","400000000","0","0","0","0","0","0","0","0","CP"],
    [1030,"2025","DICIEMBRE","2.3.2402.0600.202500000023217","MEJORAMIENTO Y REHABILITACIÓN DE LA MALLA VIAL DE LA LOCALIDAD HISTÓRICA Y DEL CARIBE NORTE, CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000023217","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","0","0","1400000000","0","0","1400000000","1400000000","1394999986","0","0","5000014","99.64","CP"],
    [1031,"2025","DICIEMBRE","2.3.3203.0900.202400000002122","RECUPERACIÓN DEL SISTEMA DE CANALES Y CAUCES PLUVIALES EN LA ZONA URBANA E INSULAR DE LA LOCALIDAD HISTÓRICA Y DEL CARIBE NORTE DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202400000002122","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","0","0","2000000000","0","0","2000000000","2000000000","2000000000","2000000000","2000000000","0","100","CP"],
    [1032,"2025","DICIEMBRE","2.3.4003.1400.202500000023225","CONSTRUCCIÓN DE UNIDADES SANITARIAS PARA VIVIENDAS EN CONDICIÓN DE POBREZA EN LA LOCALIDAD HISTÓRICA Y DEL CARIBE NORTE DE LA CIUDAD DE CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000023225","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","0","0","1400000000","0","0","1400000000","1400000000","1400000000","1000000000","1000000000","0","100","CP"],
    [1033,"2025","DICIEMBRE","2.3.4301.1604.202500000023113","MEJORAMIENTO Y ADECUACIÓN DE LA INFRAESTRUCTURA RECREATIVA Y DEPORTIVA DE LA LOCALIDAD HISTÓRICA Y DEL CARIBE NORTE DE CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000023113","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","0","0","1011018421","0","0","1011018421","1011018421","1005935888","506386083","0","5082533","99.5","CP"],
    [1034,"2025","DICIEMBRE","2.3.4301.1604.202500000023184","ADECUACIÓN DE LA INFRAESTRUCTURA RECREATIVA Y DEPORTIVA DEL BARRIO TORICES EN LA LOCALIDAD HISTÓRICA Y DEL CARIBE NORTE, CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000023184","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","0","0","1340187562","0","0","1340187562","1340187562","1317665369","466583754.4","0","22522193","98.32","CP"],
    [1035,"2025","DICIEMBRE","2.3.4301.1604.202500000023208","CONSTRUCCIÓN MEJORAMIENTO Y ADECUACIÓN DE INFRAESTRUCTURA RECREATIVA Y DEPORTIVA DE LA ZONA INSULAR EN LA LOCALIDAD HISTÓRICA Y DEL CARIBE NORTE, CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000023208","11","LOCALIDAD HISTORICA Y DEL CARIBE NORTE (LOCALIDAD 1)","0","0","0","1400000000","0","0","1400000000","1400000000","1392537255","0","0","7462745","99.47","CP"],
    [1036,"2025","DICIEMBRE","2.3.3602.1300.2024130010051","SUSTITUCION  DE VEHICULOS DE TRACCION ANIMAL DEDICADOS AL TRANSPORTE DE CARGA LIVIANAS Y AL SERVICIO TURISTICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010051","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","1500000000","0","0","0","5954132","0","1494045868","1494045868","1494045868","1494045868","1494045868","0","100","CP"],
    [1037,"2025","DICIEMBRE","2.3.3602.1300.2024130010051","SUSTITUCION  DE VEHICULOS DE TRACCION ANIMAL DEDICADOS AL TRANSPORTE DE CARGA LIVIANAS Y AL SERVICIO TURISTICO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010051","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","7854000000","0","0","0","0","7854000000","7854000000","7854000000","7068600000","7068600000","0","100","CP"],
    [1038,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","906037673","0","0","125401724","0","0","1031439397","1031439397","1031439397","1031281761","1031281761","0","100","CP"],
    [1039,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.5.01.95.079","RB RF PARTICIPACION IMPUESTO DE VEHICULO AUTOMOTOR","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","202266174.25","0","0","0","0","202266174.25","202266174.25","202266000","202266000","202100000","174.25","100","CP"],
    [1040,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.15.95.021","RB DERECHOS DE TRANSITO","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","3348717148","0","0","0","0","3348717148","3348717148","3345997570.34","3254991823.46","3195161383.46","2719577.66","99.92","CP"],
    [1041,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.19.95.168","RB MULTAS TRANSITO Y TRANSPORTE","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","439593270.43","0","100000000","0","0","539593270.43","539500480.59","529903017.68","529903017.68","501203017.68","9597462.91","98.2","CP"],
    [1042,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.15.93.021","RB DERECHOS DE TRANSITO","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","90189912.48","0","0","0","0","90189912.48","89484516.09","89484516.09","89484514.09","89484514.09","0","99.22","CP"],
    [1043,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACIÓN DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","0","0","5954132","0","0","5954132","5954132","5954132","5954132","5954132","0","100","CP"],
    [1044,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACIÓN DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-079","- RF DATT","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","0","0","0","0","0","0","0","0","0","0","0","0","CP"],
    [1045,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.2.27-167","SERVICIO DE GRUAS","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","505239863","0","0","0","0","505239863","486630320","486630320","436630320","436630320","0","96.32","CP"],
    [1046,"2025","DICIEMBRE","2.3.4599.0600.2024130010052","IMPLEMENTACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE DATT EN EL\n\nDISTRITO DE CARTAGENA DE INDIAS","1.2.3.2.25-163","INTERESES DE MORA TRANSITO","2024130010052","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","296557000","0","0","0","0","296557000","77126890.93","77126890.93","77126890.93","77126890.93","0","26.01","CP"],
    [1047,"2025","DICIEMBRE","2.3.2402.0600.2024130010053","MEJORAMIENTO  Y CONTROL DE LA MOVILIDAD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010053","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","200000000","0","0","0","0","0","200000000","200000000","187350000","187350000","183050000","12650000","93.68","CP"],
    [1048,"2025","DICIEMBRE","2.3.2402.0600.2024130010053","MEJORAMIENTO  Y CONTROL DE LA MOVILIDAD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","2024130010053","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","69539338","0","0","0","69539338","0","0","0","0","0","0","0","0","CP"],
    [1049,"2025","DICIEMBRE","2.3.2402.0600.2024130010053","MEJORAMIENTO  Y CONTROL DE LA MOVILIDAD EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-079","- RF DATT","2024130010053","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","121390768","0","0","0","121390768","0","0","0","0","0","0","0","0","CP"],
    [1050,"2025","DICIEMBRE","2.3.2409.0600.202400000003118","IMPLEMENTACIÓN DE ZONAS DE ESTACIONAMIENTOS REGULADOS (ZER) EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003118","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","50000000","0","0","0","0","0","50000000","0","0","0","0","0","0","CP"],
    [1051,"2025","DICIEMBRE","2.3.2409.0600.202400000003604","IMPLEMENTACIÓN DE UN SISTEMA DE MONITOREO, CONTROL Y FISCALIZACIÓN ELECTRÓNICA DEL TRÁNSITO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","202400000003604","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","50000000","0","0","0","0","0","50000000","0","0","0","0","0","0","CP"],
    [1052,"2025","DICIEMBRE","2.3.2409.0600.2024130010049","AMPLIACION    Y MANTENIMIENTO DE LA SE?ALIZACION VIAL Y DEL SISTEMA SEMAFORICO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010049","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","2700000000","0","0","0","0","0","2700000000","2633783197.01","2616783197.01","2616783197.01","2616783197.01","17000000","96.92","CP"],
    [1053,"2025","DICIEMBRE","2.3.2409.0600.2024130010049","AMPLIACION    Y MANTENIMIENTO DE LA SE?ALIZACION VIAL Y DEL SISTEMA SEMAFORICO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","2024130010049","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","1012826368","0","0","144543640","0","0","1157370008","1157370008","1157370008","1157370008","1157370008","0","100","CP"],
    [1054,"2025","DICIEMBRE","2.3.2409.0600.2024130010049","AMPLIACION    Y MANTENIMIENTO DE LA SE?ALIZACION VIAL Y DEL SISTEMA SEMAFORICO EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-079","- RF DATT","2024130010049","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","0","0","121390768","0","0","121390768","46242718","46242718","46242718","46242718","0","38.09","CP"],
    [1055,"2025","DICIEMBRE","2.3.2409.0600.2024130010054","MEJORAMIENTO Y APOYO AL TRANSPORTE PUBLICO COLECTIVO E INDIVIDUAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010054","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","1550000000","0","0","0","0","0","1550000000","1550000000","1536204875.68","1507555164.43","1507555164.43","13795124.32","99.11","CP"],
    [1056,"2025","DICIEMBRE","2.3.2409.0600.2024130010054","MEJORAMIENTO Y APOYO AL TRANSPORTE PUBLICO COLECTIVO E INDIVIDUAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","2024130010054","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","596136502","0","0","0","200406026","0","395730476","395730476","395730476","260479117.85","260479117.85","0","100","CP"],
    [1057,"2025","DICIEMBRE","2.3.2409.0600.2024130010055","APLICACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO DE LA EDUCACION, CULTURA Y SEGURIDAD VIAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.25-168","MULTAS TRANSITO Y TRANSPORTE","2024130010055","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","1673425639","0","0","0","0","0","1673425639","1664653751","1660000000","1660000000","1660000000","4653751","99.2","CP"],
    [1058,"2025","DICIEMBRE","2.3.2409.0600.2024130010055","APLICACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO DE LA EDUCACION, CULTURA Y SEGURIDAD VIAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-079","- RF DATT","2024130010055","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","178609232","0","0","0","0","0","178609232","160000000","159999997","158097164.02","158097164.02","3","89.58","CP"],
    [1059,"2025","DICIEMBRE","2.3.2409.0600.2024130010055","APLICACION DE ESTRATEGIAS PARA EL FORTALECIMIENTO DE LA EDUCACION, CULTURA Y SEGURIDAD VIAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.4.19.95.168","RB MULTAS TRANSITO Y TRANSPORTE","2024130010055","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","1132000000","0","0","100000000","0","1032000000","1024390943","1008252592","916103592","883802418","16138351","97.7","CP"],
    [1060,"2025","DICIEMBRE","2.3.2409.0600.2024130010055","APLICACIÓN DE ESTRATEGIAS PARA EL FORTALECIMIENTO DE LA EDUCACION, CULTURA Y SEGURIDAD VIAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.2.27-167","SERVICIO DE GRUAS","2024130010055","12","DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE (DATT)","0","50000000","0","0","0","0","50000000","0","0","0","0","0","0","CP"],
    [1061,"2025","DICIEMBRE","2.3.2402.0600.2024130010057","ESTUDIOS ,DISE?OS, CONSTRUCCION, MEJORAMIENTO Y REHABILITACION DE VIAS POR CONTRIBUCION DE VALORIZACION PARA EL TRANSPORTE Y LA MOVILIDAD  EN EL  DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010057","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","500000000","0","0","0","0","0","500000000","500000000","476800001","476050001","476050001","23199999","95.36","CP"],
    [1062,"2025","DICIEMBRE","2.3.3205.0900.2024130010058","DISE?O Y RECUPERACION DEL SISTEMA DE DRENAJES Y CANALES PLUVIALES DEL  DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010058","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","1500000000","0","0","0","0","0","1500000000","1500000000","1476743128","1476743128","1476743128","23256872","98.45","CP"],
    [1063,"2025","DICIEMBRE","2.3.3205.0900.2024130010058","DISE?O Y RECUPERACION DEL SISTEMA DE DRENAJES Y CANALES PLUVIALES DEL  DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.09-043","- CONTRIBUCION VALORIZACION","2024130010058","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","119450100","0","0","0","0","0","119450100","119430396","116954970","116879864.05","116879864.05","2475426","97.91","CP"],
    [1064,"2025","DICIEMBRE","2.3.3205.0900.2024130010058","DISE?O Y RECUPERACION DEL SISTEMA DE DRENAJES Y CANALES PLUVIALES DEL  DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-023","- RF VALORIZACION","2024130010058","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","7437540","0","0","0","0","0","7437540","7437540","7437540","7437540","7437540","0","100","CP"],
    [1065,"2025","DICIEMBRE","2.3.3205.0900.2024130010058","DISEÑO Y RECUPERACION DEL SISTEMA DE DRENAJES Y CANALES PLUVIALES DEL  DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010058","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","0","0","0","1100000000","0","0","1100000000","1099769916","1099769916","1099769916","1099769916","0","99.98","CP"],
    [1066,"2025","DICIEMBRE","2.3.3205.0900.2024130010058","DISEÑO Y RECUPERACION DEL SISTEMA DE DRENAJES Y CANALES PLUVIALES DEL  DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.03.95.043","RB CONTRIBUCION VALORIZACION","2024130010058","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","0","1177894888","0","0","0","0","1177894888","1177894888","1177894888","1177894888","0","0","100","CP"],
    [1067,"2025","DICIEMBRE","2.3.3205.0900.2024130010058","DISEÑO Y RECUPERACION DEL SISTEMA DE DRENAJES Y CANALES PLUVIALES DEL  DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.03.95.023","RB RENDIMIENTOS FINANCIEROS VALORIZACION","2024130010058","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","0","20951330","0","0","0","0","20951330","20951330","20951330","20951330","20951330","0","100","CP"],
    [1068,"2025","DICIEMBRE","2.3.3205.0900.2024130010058","DISEÑO Y RECUPERACION DEL SISTEMA DE DRENAJES Y CANALES PLUVIALES DEL  DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.03.93.043","RB CONTRIBUCION VALORIZACION","2024130010058","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","0","31660461.15","0","0","0","0","31660461.15","31660461","31660461","31660461","31660461","0","100","CP"],
    [1069,"2025","DICIEMBRE","2.3.3205.0900.2024130010058","DISEÑO Y RECUPERACION DEL SISTEMA DE DRENAJES Y CANALES PLUVIALES DEL  DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.03.93.023","RB RENDIMIENTOS FINANCIEROS VALORIZACION","2024130010058","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","0","14804383","0","0","0","0","14804383","14804383","14804383","14804383","14804383","0","100","CP"],
    [1070,"2025","DICIEMBRE","2.3.3207.0900.2024130010056","CONSTRUCCION DE PROTECCION COSTERA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010056","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","200000000","0","0","0","0","0","200000000","200000000","190000000","190000000","190000000","10000000","95","CP"],
    [1071,"2025","DICIEMBRE","2.3.3207.0900.2024130010056","CONSTRUCCION DE PROTECCION COSTERA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.4.21.95.003","RB CERTIFICADO PAZ Y SALVO VALORIZACION","2024130010056","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","0","477162500","0","0","0","0","477162500","477162500","470542323","470542323","470542323","6620177","98.61","CP"],
    [1072,"2025","DICIEMBRE","2.3.3207.0900.2024130010056","CONSTRUCCION DE PROTECCION COSTERA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.1.00.93.001","RB ICLD","2024130010056","13","DEPARTAMENTO ADMINISTRATIVO DE VALORIZACION","0","23500000000","0","0","1100000000","0","22400000000","13400000000","13400000000","13400000000","13400000000","0","59.82","CP"],
    [1073,"2025","DICIEMBRE","2.3.4501.1000.2024130010034","FORTALECIMIENTO DE LAS COMPETENCIAS EN GOBERNANZA TERRITORIAL: UNA PERSPECTIVA DE SUPER CIUDAD EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010034","14","ESCUELA DE GOBIERNO","570000000","0","0","0","0","0","570000000","570000000","569366664.99","569366664.99","569366664.99","633335.01","99.89","CP"],
    [1074,"2025","DICIEMBRE","2.3.4501.1000.2024130010035","FORMACION Y CUALIFICACION DE SERVIDORES PUBLICOS Y CONTRATISTAS DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010035","14","ESCUELA DE GOBIERNO","300000000","0","0","0","0","0","300000000","300000000","299176666.33","299176666.33","299176666.33","823333.67","99.73","CP"],
    [1075,"2025","DICIEMBRE","2.3.4501.1000.2024130010039","IMPLEMENTACION DEL PLAN DECENAL DE CULTURA CIUDADANA Y CARTAGENEIDAD DESDE UN ENFOQUE DE DERECHO A LA CIUDAD Y TRANSPARENCIA EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010039","14","ESCUELA DE GOBIERNO","1500000000","0","0","0","0","0","1500000000","1500000000","1499999999.33","1499999999.33","1499999999.33","0.67","100","CP"],
    [1076,"2025","DICIEMBRE","2.3.4502.1000.2024130010033","IMPLEMENTACION DE PLAN DECENAL DE CULTURA CIUDADANA Y CARTAGENEIDAD DESDE UN ENFOQUE DE AUTOCUIDADO EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010033","14","ESCUELA DE GOBIERNO","418552120","0","0","0","0","0","418552120","418552120","418552120","293365636","293365636","0","100","CP"],
    [1077,"2025","DICIEMBRE","2.3.4502.1000.2024130010036","FORMACION A LA CIUDADANIA Y PROMOCION DE LA PARTICIPACION COMUNITARIA EN LA CIUDAD DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010036","14","ESCUELA DE GOBIERNO","279322080","0","0","0","0","0","279322080","279322080","279322080","260894642","257894642","0","100","CP"],
    [1078,"2025","DICIEMBRE","2.3.4502.1000.2024130010037","FORMACION A LA CIUDADANIA Y PROMOCION DE LA PARTICIPACION COMUNITARIA CON ENFOQUE INCLUSIVO, DIFERENCIAL Y TERRITORIAL, INCLUYENDO GRUPOS ETNICOS EN   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010037","14","ESCUELA DE GOBIERNO","182125800","0","0","0","0","0","182125800","182125800","181650377.33","149950377.33","147692834.33","475422.67","99.74","CP"],
    [1079,"2025","DICIEMBRE","2.3.4502.1000.2024130010038","DESARROLLO DE ESTRATEGIAS PEDAGOGICAS PARA PROMOVER EL ORGULLO Y EL SENTIDO DE PERTENENCIA POR LA CIUDAD EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010038","14","ESCUELA DE GOBIERNO","250000000","0","0","0","0","0","250000000","250000000","249859000","169448187.2","169448187.2","141000","99.94","CP"],
    [1080,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.3.19-94-025","RB TASA PRODEPORTE Y RECREACION","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","252670640.94","0","0","0","0","252670640.94","0","0","0","0","0","0","CP"],
    [1081,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.03","EXCEDENTES FINANCIEROS IDER","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","462392429.22","0","0","0","0","462392429.22","0","0","0","0","0","0","CP"],
    [1082,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.2.00-94-097","RB IDER 3% ICA","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","240855771.75","0","0","0","0","240855771.75","0","0","0","0","0","0","CP"],
    [1083,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.2.0.00-204","INGRESOS CORRIENTES DE DESTINACIÓN ESPECIFICA ICDE- IPU","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","0","0","7863325354","0","0","7863325354","7863325354","7863325354","7863325354","7863325354","0","100","CP"],
    [1084,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.1.1.03-137","DIVIDENDOS CARTAGENA II","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","0","0","5136674646","0","0","5136674646","4490901853.41","4490901853.41","4490901853.41","4490901853.41","0","87.43","CP"],
    [1085,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.2.0.00-097","- ICDE IDER 3% ICA","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","11372559827","0","0","0","0","0","11372559827","9095643397.38","9095643397.38","9095643397.38","9095643397.38","0","79.98","CP"],
    [1086,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.1.18-025","-  TASA PRODEPORTE","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","3545643819","4245000000","0","0","2035000000","0","5755643819","5684560235","5684560235","5684560235","5684560235","0","98.76","CP"],
    [1087,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.01-059","- SGP DEPORTE","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","980119336","0","0","0","0","0","980119336","980119336","980119336","980119336","980119336","0","100","CP"],
    [1088,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.2.08-122","RF SGP DEPORTE","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","146724533","0","0","0","0","0","146724533","146724533","146724533","146724533","146724533","0","100","CP"],
    [1089,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.2.08-209","RF SGP DEPORTE IDER","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","24232000","0","0","0","0","0","24232000","0","0","0","0","0","0","CP"],
    [1090,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.3.19.93.025","RB TASA PRODEPORTE Y RECREACION","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","8887201458.68","0","0","0","0","8887201458.68","8887201458.68","8887201458.68","8887201458.68","8887201458.68","0","100","CP"],
    [1091,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.01.059","SGP DEPORTE","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","365508340","0","0","0","0","365508340","365508340","365508340","365508340","365508340","0","100","CP"],
    [1092,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.3.19.95.025","RB TASA PRODEPORTE Y RECREACION","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","658631003.57","0","0","0","0","658631003.57","658631003.57","658631003.57","658631003.57","658631003.57","0","100","CP"],
    [1093,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.01.95.059","RB SGP DEPORTES","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","37325368.23","0","0","0","0","37325368.23","37325368.23","37325368.23","37325368.23","37325368.23","0","100","CP"],
    [1094,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.2.00.95.097","RB IDER 3% ICA","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","988755450","0","0","0","0","988755450","988755450","988755450","988755450","988755450","0","100","CP"],
    [1095,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.01.95.122","RB RF SGP-DEPORTES","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","494844004.43","0","0","0","0","494844004.43","494844004.43","494844004.43","494844004.43","494844004.43","0","100","CP"],
    [1096,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.01.93.122","RB RF SGP-DEPORTES","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","964543580.67","0","0","0","0","964543580.67","964543580.67","964543580.67","964543580.67","964543580.67","0","100","CP"],
    [1097,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03.93.137","RB DIVIDENDOS CARTAGENA II","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","1717618924","0","0","0","0","1717618924","1717618924","1717618924","1717618924","1717618924","0","100","CP"],
    [1098,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03.93.138","RB DIVIDENDOS SOCIEDAD PORTUARIA","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","1763322105.89","0","0","0","0","1763322105.89","1763322105.89","1763322105.89","1763322105.89","1763322105.89","0","100","CP"],
    [1099,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03.93.139","RB DIVIDENDOS TERMINAL DE TRANSPORTE","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","747007146.77","0","0","0","0","747007146.77","747007146.77","747007146.77","747007146.77","747007146.77","0","100","CP"],
    [1100,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.11.03.93.062","RB DIVIDENDOS ACUACAR","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","772051823.34","0","0","0","0","772051823.34","772051823.34","772051823.34","772051823.34","772051823.34","0","100","CP"],
    [1101,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRAESTRUCTURA DEPORTIVA DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.1.12-024","Impuesto Espectaculos Públicos IDER","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","0","0","295000000","0","0","295000000","0","0","0","0","0","0","CP"],
    [1102,"2025","DICIEMBRE","2.3.4301.1604.2024130010112","FORTALECIMIENTO DE LA RED DE INFRESTRUCTURA DEPORTIVA DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.2.27-135","VENTA DE BIENES Y SERVICIOS IDER","2024130010112","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","0","0","106179608","0","0","106179608","0","0","0","0","0","0","CP"],
    [1103,"2025","DICIEMBRE","2.3.4301.1604.2024130010129","APROVECHAMIENTO DEL TIEMPO LIBRE Y RECREACION COMUNITARIA PARA LA INCLUSION SOCIAL EN  CARTAGENA DE INDIAS","1.2.2.0.00-097","- ICDE IDER 3% ICA","2024130010129","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","1200000000","0","0","0","0","0","1200000000","1200000000","1200000000","1200000000","1200000000","0","100","CP"],
    [1104,"2025","DICIEMBRE","2.3.4301.1604.2024130010129","APROVECHAMIENTO DEL TIEMPO LIBRE Y RECREACION COMUNITARIA PARA LA INCLUSION SOCIAL EN  CARTAGENA DE INDIAS","1.2.3.1.18-025","-  TASA PRODEPORTE","2024130010129","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","239646181","588000000","0","660000000","0","0","1487646181","1487646181","1487646181","1487646181","1487646181","0","100","CP"],
    [1105,"2025","DICIEMBRE","2.3.4301.1604.2024130010129","APROVECHAMIENTO DEL TIEMPO LIBRE Y RECREACION COMUNITARIA PARA LA INCLUSION SOCIAL EN  CARTAGENA DE INDIAS","1.2.4.3.01-059","- SGP DEPORTE","2024130010129","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","663825359","0","0","0","0","0","663825359","663825359","663825359","663825359","663825359","0","100","CP"],
    [1106,"2025","DICIEMBRE","2.3.4301.1604.2024130010129","APROVECHAMIENTO DEL TIEMPO LIBRE Y RECREACION COMUNITARIA PARA LA INCLUSION SOCIAL EN  CARTAGENA DE INDIAS","1.3.3.8.01.95.059","RB SGP DEPORTES","2024130010129","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","396987031","0","0","0","0","396987031","396987031","396987031","396987031","396987031","0","100","CP"],
    [1107,"2025","DICIEMBRE","2.3.4301.1604.2024130010129","APROVECHAMIENTO DEL TIEMPO LIBRE Y RECREACION COMUNITARIA PARA LA INCLUSION SOCIAL EN  CARTAGENA DE INDIAS","1.3.3.3.19.95.025","RB TASA PRODEPORTE Y RECREACION","2024130010129","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","72282051.85","0","0","0","0","72282051.85","72282051.85","72282051.85","72282051.85","72282051.85","0","100","CP"],
    [1108,"2025","DICIEMBRE","2.3.4301.1604.2024130010130","IMPLEMENTACION DE LA ESCUELA DE INICIACION Y FORMACION DEPORTIVA - EIFD EN  CARTAGENA DE INDIAS","1.2.2.0.00-097","- ICDE IDER 3% ICA","2024130010130","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","2500000000","0","0","0","0","0","2500000000","2022682917","2022682917","2022682917","2022682917","0","80.91","CP"],
    [1109,"2025","DICIEMBRE","2.3.4301.1604.2024130010130","IMPLEMENTACION DE LA ESCUELA DE INICIACION Y FORMACION DEPORTIVA - EIFD EN  CARTAGENA DE INDIAS","1.2.3.1.18-025","-  TASA PRODEPORTE","2024130010130","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","1811400000","2034298260","0","100000000","0","0","3945698260","2306400000","2306400000","2306400000","2306400000","0","58.45","CP"],
    [1110,"2025","DICIEMBRE","2.3.4301.1604.2024130010130","IMPLEMENTACION DE LA ESCUELA DE INICIACION Y FORMACION DEPORTIVA - EIFD EN  CARTAGENA DE INDIAS","1.2.4.3.01-059","- SGP DEPORTE","2024130010130","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","221275119","0","0","0","0","0","221275119","221275119","221275119","221275119","221275119","0","100","CP"],
    [1111,"2025","DICIEMBRE","2.3.4301.1604.2024130010130","IMPLEMENTACION DE LA ESCUELA DE INICIACION Y FORMACION DEPORTIVA - EIFD EN  CARTAGENA DE INDIAS","1.3.3.8.01.95.059","RB SGP DEPORTES","2024130010130","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","1032894","0","0","0","0","1032894","0","0","0","0","0","0","CP"],
    [1112,"2025","DICIEMBRE","2.3.4301.1604.2024130010130","IMPLEMENTACION DE LA ESCUELA DE INICIACION Y FORMACION DEPORTIVA - EIFD EN  CARTAGENA DE INDIAS","1.3.3.2.00.95.097","RB IDER 3% ICA","2024130010130","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","536207084.89","0","0","0","0","536207084.89","536207084.89","536207084.89","536207084.89","536207084.89","0","100","CP"],
    [1113,"2025","DICIEMBRE","2.3.4301.1604.2024130010130","IMPLEMENTACION DE LA ESCUELA DE INICIACION Y FORMACION DEPORTIVA - EIFD EN  CARTAGENA DE INDIAS","1.3.3.8.01.95.122","RB RF SGP-DEPORTES","2024130010130","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","32524214","0","0","0","0","32524214","0","0","0","0","0","0","CP"],
    [1114,"2025","DICIEMBRE","2.3.4301.1604.2024130010130","IMPLEMENTACION DE LA ESCUELA DE INICIACION Y FORMACION DEPORTIVA - EIFD EN  CARTAGENA DE INDIAS","1.3.3.3.19.95.025","RB TASA PRODEPORTE Y RECREACION","2024130010130","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","3147838054.21","0","0","0","0","3147838054.21","3147838054","3147838054","3147838054","3147838054","0","100","CP"],
    [1115,"2025","DICIEMBRE","2.3.4301.1604.2024130010135","FORTALECIMIENTO DEL DEPORTE SOCIAL COMUNITARIO CON ENFOQUE DIFERENCIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.2.0.00-097","- ICDE IDER 3% ICA","2024130010135","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","1675853992","0","0","0","0","0","1675853992","1675853992","1675853992","1675853992","1675853992","0","100","CP"],
    [1116,"2025","DICIEMBRE","2.3.4301.1604.2024130010135","FORTALECIMIENTO DEL DEPORTE SOCIAL COMUNITARIO CON ENFOQUE DIFERENCIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.1.18-025","-  TASA PRODEPORTE","2024130010135","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","1641450000","884000000","0","803860000","0","0","3329310000","3329310000","3329310000","3329310000","3329310000","0","100","CP"],
    [1117,"2025","DICIEMBRE","2.3.4301.1604.2024130010135","FORTALECIMIENTO DEL DEPORTE SOCIAL COMUNITARIO CON ENFOQUE DIFERENCIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.4.3.01-059","- SGP DEPORTE","2024130010135","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","699788540","0","0","206460147","0","0","906248687","906248687","906248687","906248687","906248687","0","100","CP"],
    [1118,"2025","DICIEMBRE","2.3.4301.1604.2024130010135","FORTALECIMIENTO DEL DEPORTE SOCIAL COMUNITARIO CON ENFOQUE DIFERENCIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.8.01.95.059","RB SGP DEPORTES","2024130010135","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","137084184","0","54667202","0","0","191751386","191751386","191751386","191751386","191751386","0","100","CP"],
    [1119,"2025","DICIEMBRE","2.3.4301.1604.2024130010135","FORTALECIMIENTO DEL DEPORTE SOCIAL COMUNITARIO CON ENFOQUE DIFERENCIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.3.3.19.95.025","RB TASA PRODEPORTE Y RECREACION","2024130010135","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","39129164.31","0","0","0","0","39129164.31","39129164","39129164","39129164","39129164","0","100","CP"],
    [1120,"2025","DICIEMBRE","2.3.4301.1604.2024130010135","FORTALECIMIENTO DEL DEPORTE SOCIAL COMUNITARIO CON ENFOQUE DIFERENCIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-011","- RF IDER","2024130010135","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","0","0","16571000","0","0","16571000","0","0","0","0","0","0","CP"],
    [1121,"2025","DICIEMBRE","2.3.4301.1604.2024130010135","FORTALECIMIENTO DEL DEPORTE SOCIAL COMUNITARIO CON ENFOQUE DIFERENCIAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.3.01-092","- PARTICIPACIONES DISTINTAS DEL SGP (IMPUESTO AL CONSUMO DE CIGARRILLOS Y TABACO)","2024130010135","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","0","0","28441651","0","0","28441651","0","0","0","0","0","0","CP"],
    [1122,"2025","DICIEMBRE","2.3.4301.1604.2024130010136","DESARROLLO DE UNA ESTRATEGIA PARA EL FORTALECIMIENTO DEL DEPORTE ESTUDIANTIL, UNIVERSITARIO Y LA EDUCACION FISICA EXTRAESCOLAR EN  CARTAGENA DE INDIAS","1.2.2.0.00-097","- ICDE IDER 3% ICA","2024130010136","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","300000000","0","0","0","0","0","300000000","193206250","193206250","193206250","193206250","0","64.4","CP"],
    [1123,"2025","DICIEMBRE","2.3.4301.1604.2024130010136","DESARROLLO DE UNA ESTRATEGIA PARA EL FORTALECIMIENTO DEL DEPORTE ESTUDIANTIL, UNIVERSITARIO Y LA EDUCACION FISICA EXTRAESCOLAR EN  CARTAGENA DE INDIAS","1.2.3.1.18-025","-  TASA PRODEPORTE","2024130010136","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","100000000","0","0","0","0","0","100000000","99671357","99671357","99671357","99671357","0","99.67","CP"],
    [1124,"2025","DICIEMBRE","2.3.4301.1604.2024130010136","DESARROLLO DE UNA ESTRATEGIA PARA EL FORTALECIMIENTO DEL DEPORTE ESTUDIANTIL, UNIVERSITARIO Y LA EDUCACION FISICA EXTRAESCOLAR EN  CARTAGENA DE INDIAS","1.2.4.3.01-059","- SGP DEPORTE","2024130010136","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","165956339","0","0","0","0","0","165956339","165956339","165956339","165956339","165956339","0","100","CP"],
    [1125,"2025","DICIEMBRE","2.3.4301.1604.2024130010136","DESARROLLO DE UNA ESTRATEGIA PARA EL FORTALECIMIENTO DEL DEPORTE ESTUDIANTIL, UNIVERSITARIO Y LA EDUCACION FISICA EXTRAESCOLAR EN CARTAGENA DE INDIAS","1.3.1.1.07-237","Convenio Interadministrativo 432 Mindeporte","2024130010136","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","109803942","0","0","0","0","109803942","0","0","0","0","0","0","CP"],
    [1126,"2025","DICIEMBRE","2.3.4301.1604.2024130010139","TRANSFORMACION DE HABITOS A TRAVES DEL FOMENTO DE LA ACTIVIDAD FISICA Y ESTILOS DE VIDA SALUDABLE EN  CARTAGENA DE INDIAS","1.2.2.0.00-097","- ICDE IDER 3% ICA","2024130010139","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","800000000","0","0","0","0","0","800000000","800000000","800000000","800000000","800000000","0","100","CP"],
    [1127,"2025","DICIEMBRE","2.3.4301.1604.2024130010139","TRANSFORMACION DE HABITOS A TRAVES DEL FOMENTO DE LA ACTIVIDAD FISICA Y ESTILOS DE VIDA SALUDABLE EN  CARTAGENA DE INDIAS","1.2.3.1.18-025","-  TASA PRODEPORTE","2024130010139","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","1500000000","359000000","0","0","0","0","1859000000","1859000000","1859000000","1859000000","1859000000","0","100","CP"],
    [1128,"2025","DICIEMBRE","2.3.4301.1604.2024130010139","TRANSFORMACION DE HABITOS A TRAVES DEL FOMENTO DE LA ACTIVIDAD FISICA Y ESTILOS DE VIDA SALUDABLE EN  CARTAGENA DE INDIAS","1.2.4.3.01-059","- SGP DEPORTE","2024130010139","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","1156124347","0","0","0","118000000","0","1038124347","1038124347","1038124347","1038124347","1038124347","0","100","CP"],
    [1129,"2025","DICIEMBRE","2.3.4301.1604.2024130010139","TRANSFORMACION DE HABITOS A TRAVES DEL FOMENTO DE LA ACTIVIDAD FISICA Y ESTILOS DE VIDA SALUDABLE EN  CARTAGENA DE INDIAS","1.3.3.3.19.95.025","RB TASA PRODEPORTE Y RECREACION","2024130010139","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","21487917.74","0","0","0","0","21487917.74","21487917.74","21487917.74","21487917.74","21487917.74","0","100","CP"],
    [1130,"2025","DICIEMBRE","2.3.4301.1604.2024130010139","TRANSFORMACION DE HABITOS A TRAVES DEL FOMENTO DE LA ACTIVIDAD FISICA Y ESTILOS DE VIDA SALUDABLE EN  CARTAGENA DE INDIAS","1.3.3.8.01.95.059","RB SGP DEPORTES","2024130010139","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","179374107.84","0","0","0","0","179374107.84","179374107.84","179374107.84","179374107.84","179374107.84","0","100","CP"],
    [1131,"2025","DICIEMBRE","2.3.4301.1604.2024130010139","TRANSFORMACION DE HABITOS A TRAVES DEL FOMENTO DE LA ACTIVIDAD FISICA Y ESTILOS DE VIDA SALUDABLE EN CARTAGENA DE INDIAS","1.3.1.1.07-238","Convenio Interadministrativo 543 Mindeporte","2024130010139","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","95750000","0","0","0","0","95750000","0","0","0","0","0","0","CP"],
    [1132,"2025","DICIEMBRE","2.3.4301.1604.2024130010142","CONSOLIDACION DEL DEPORTE Y LA RECREACION COMO IMPULSORES DE TURISMO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.1.00-94-001","RB ICLD","2024130010142","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","570447839.8","0","0","0","0","570447839.8","0","0","0","0","0","0","CP"],
    [1133,"2025","DICIEMBRE","2.3.4301.1604.2024130010142","CONSOLIDACION DEL DEPORTE Y LA RECREACION COMO IMPULSORES DE TURISMO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010142","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","453484000","0","0","0","0","0","453484000","453484000","453484000","453484000","453484000","0","100","CP"],
    [1134,"2025","DICIEMBRE","2.3.4301.1604.2024130010142","CONSOLIDACION DEL DEPORTE Y LA RECREACION COMO IMPULSORES DE TURISMO EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-011","- RF IDER","2024130010142","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","317000000","0","0","0","0","0","317000000","0","0","0","0","0","0","CP"],
    [1135,"2025","DICIEMBRE","2.3.4301.1604.2024130010144","DESARROLLO DE PRACTICAS DEPORTIVAS Y RECREATIVAS DIRIGIDAS A LAS COMUNIDADES NEGRAS, AFROCOLOMBIANA, RAIZALES Y PALENQUERA EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010144","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","385776000","0","0","0","0","0","385776000","384796000","384796000","384796000","384796000","0","99.75","CP"],
    [1136,"2025","DICIEMBRE","2.3.4301.1604.2024130010149","INTEGRACION DE LOS CABILDOS INDIGENAS A TRAVES DE PRACTICAS DEPORTIVAS Y RECREATIVAS EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010149","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","160740000","0","0","0","0","0","160740000","157085000","157085000","157085000","157085000","0","97.73","CP"],
    [1137,"2025","DICIEMBRE","2.3.4302.1604.2024130010133","FORTALECIMIENTO DEL SISTEMA DEPORTIVO DISTRITAL MEDIANTE APOYOS Y/O ESTIMULOS A DEPORTISTAS Y ORGANISMOS DEPORTIVOS PARA EL FOMENTO AL DEPORTE DE ALTO RENDIMIENTO EN   CARTAGENA DE INDIAS","1.3.3.3.19.95.025","RB TASA PRODEPORTE Y RECREACION","2024130010133","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","11164595.29","0","0","0","0","11164595.29","11164595.29","11164595.29","11164595.29","11164595.29","0","100","CP"],
    [1138,"2025","DICIEMBRE","2.3.4302.1604.2024130010147","FORTALECIMIENTO DEL CONOCIMIENTO Y CIENCIAS APLICADAS AL SECTOR DEPORTE Y RECREACION EN BOLIVAR Y  CARTAGENA DE INDIAS","1.3.3.8.01.95.059","RB SGP DEPORTES","2024130010147","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","54667202","0","0","54667202","0","0","0","0","0","0","0","0","CP"],
    [1139,"2025","DICIEMBRE","2.3.4302.1604.2024130010133","FORTALECIMIENTO DEL SISTEMA DEPORTIVO DISTRITAL MEDIANTE APOYOS Y/O ESTIMULOS A DEPORTISTAS Y ORGANISMOS DEPORTIVOS PARA EL FOMENTO AL DEPORTE DE ALTO RENDIMIENTO EN CARTAGENA DE INDIAS","1.3.3.8.01-94-059","RB SGP DEPORTES","2024130010133","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","780684422.56","0","0","0","0","780684422.56","0","0","0","0","0","0","CP"],
    [1140,"2025","DICIEMBRE","2.3.4302.1604.2024130010133","FORTALECIMIENTO DEL SISTEMA DEPORTIVO DISTRITAL MEDIANTE APOYOS Y/O ESTIMULOS A DEPORTISTAS Y ORGANISMOS DEPORTIVOS PARA EL FOMENTO AL DEPORTE DE ALTO RENDIMIENTO EN CARTAGENA DE INDIAS","1.3.3.8.01-94-209","RB RF SGP DEPORTE IDER","2024130010133","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","8390551.36","0","0","0","0","8390551.36","0","0","0","0","0","0","CP"],
    [1141,"2025","DICIEMBRE","2.3.4302.1604.2024130010133","FORTALECIMIENTO DEL SISTEMA DEPORTIVO DISTRITAL MEDIANTE APOYOS Y/O ESTIMULOS A DEPORTISTAS Y ORGANISMOS DEPORTIVOS PARA EL FOMENTO AL DEPORTE DE ALTO RENDIMIENTO EN   CARTAGENA DE INDIAS","1.2.2.0.00-097","- ICDE IDER 3% ICA","2024130010133","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","1902037961","0","0","0","0","0","1902037961","1726918285.62","1726918285.62","1726918285.62","1726918285.62","0","90.79","CP"],
    [1142,"2025","DICIEMBRE","2.3.4302.1604.2024130010133","FORTALECIMIENTO DEL SISTEMA DEPORTIVO DISTRITAL MEDIANTE APOYOS Y/O ESTIMULOS A DEPORTISTAS Y ORGANISMOS DEPORTIVOS PARA EL FOMENTO AL DEPORTE DE ALTO RENDIMIENTO EN   CARTAGENA DE INDIAS","1.2.4.3.01-059","- SGP DEPORTE","2024130010133","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","847494776","0","0","0","0","0","847494776","847494776","847494776","847494776","847494776","0","100","CP"],
    [1143,"2025","DICIEMBRE","2.3.4302.1604.2024130010133","FORTALECIMIENTO DEL SISTEMA DEPORTIVO DISTRITAL MEDIANTE APOYOS Y/O ESTÍMULOS A DEPORTISTAS Y ORGANISMOS DEPORTIVOS PARA EL FOMENTO AL DEPORTE DE ALTO RENDIMIENTO EN CARTAGENA DE INDIAS","1.2.3.1.18-025","-  TASA PRODEPORTE","2024130010133","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","0","39000000","0","565000000","0","0","604000000","604000000","604000000","604000000","604000000","0","100","CP"],
    [1144,"2025","DICIEMBRE","2.3.4302.1604.2024130010147","FORTALECIMIENTO DEL CONOCIMIENTO Y CIENCIAS APLICADAS AL SECTOR DEPORTE Y RECREACION EN BOLIVAR Y  CARTAGENA DE INDIAS","1.2.2.0.00-097","- ICDE IDER 3% ICA","2024130010147","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","321000000","0","0","0","0","0","321000000","316500000","316500000","316500000","316500000","0","98.6","CP"],
    [1145,"2025","DICIEMBRE","2.3.4302.1604.2024130010147","FORTALECIMIENTO DEL CONOCIMIENTO Y CIENCIAS APLICADAS AL SECTOR DEPORTE Y RECREACION EN BOLIVAR Y  CARTAGENA DE INDIAS","1.2.3.1.18-025","-  TASA PRODEPORTE","2024130010147","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","218860000","47193039","0","0","93860000","0","172193039","172193039","172193039","172193039","172193039","0","100","CP"],
    [1146,"2025","DICIEMBRE","2.3.4302.1604.2024130010147","FORTALECIMIENTO DEL CONOCIMIENTO Y CIENCIAS APLICADAS AL SECTOR DEPORTE Y RECREACION EN BOLIVAR Y  CARTAGENA DE INDIAS","1.2.3.3.01-092","- PARTICIPACIONES DISTINTAS DEL SGP (IMPUESTO AL CONSUMO DE CIGARRILLOS Y TABACO)","2024130010147","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","200000000","0","0","0","28441651","0","171558349","0","0","0","0","0","0","CP"],
    [1147,"2025","DICIEMBRE","2.3.4302.1604.2024130010147","FORTALECIMIENTO DEL CONOCIMIENTO Y CIENCIAS APLICADAS AL SECTOR DEPORTE Y RECREACION EN BOLIVAR Y  CARTAGENA DE INDIAS","1.2.4.3.01-059","- SGP DEPORTE","2024130010147","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","88460147","0","0","0","88460147","0","0","0","0","0","0","0","0","CP"],
    [1148,"2025","DICIEMBRE","2.3.4302.1604.2024130010147","FORTALECIMIENTO DEL CONOCIMIENTO Y CIENCIAS APLICADAS AL SECTOR DEPORTE Y RECREACION EN BOLIVAR Y  CARTAGENA DE INDIAS","1.3.2.3.11-011","- RF IDER","2024130010147","15","INSTITUTO DE DEPORTE Y RECREACION (IDER)","16571000","0","0","0","16571000","0","0","0","0","0","0","0","0","CP"],
    [1149,"2025","DICIEMBRE","2.3.4001.1400.202400000005196","MEJORAMIENTO DE VIVIENDAS PARA LA POBLACIÓN ÉTNICA PRIORIZADA DEL PROGRAMA “DESARROLLO HUMANO Y BIENESTAR SOCIAL DE LAS COMUNIDADES NEGRAS, AFROCOLOMBIANAS, RAIZALES Y PALENQUERAS” DEL CARTAGENA DE INDIA","1.3.3.2.00-94-039","RB IPU 15% CORVIVIENDA","202400000005196","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","1500000000","0","183487902.5","0","0","1683487902.5","0","0","0","0","0","0","CP"],
    [1150,"2025","DICIEMBRE","2.3.4001.1400.202400000005196","MEJORAMIENTO DE VIVIENDAS PARA LA POBLACIÓN ÉTNICA PRIORIZADA DEL PROGRAMA “DESARROLLO HUMANO Y BIENESTAR SOCIAL DE LAS COMUNIDADES NEGRAS, AFROCOLOMBIANAS, RAIZALES Y PALENQUERAS” DEL CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005196","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","1181090909","0","0","0","0","0","1181090909","1181090909","1181090909","1181090909","1181090909","0","100","CP"],
    [1151,"2025","DICIEMBRE","2.3.4001.1400.202400000005332","MEJORAMIENTO DE VIVIENDAS PARA LA POBLACIÓN INDÍGENA PRIORIZADA DEL PROGRAMA “TERRITORIO PROPIO” DEL CARTAGENA DE INDIAS","1.3.3.2.00-94-039","RB IPU 15% CORVIVIENDA","202400000005332","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","1000000000","0","1578619655.47","0","0","2578619655.47","0","0","0","0","0","0","CP"],
    [1152,"2025","DICIEMBRE","2.3.4001.1400.202400000005332","MEJORAMIENTO DE VIVIENDAS PARA LA POBLACIÓN INDÍGENA PRIORIZADA DEL PROGRAMA “TERRITORIO PROPIO” DEL CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005332","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","1181090909","0","0","0","0","0","1181090909","1181090909","1181090909","1181090909","787393940","0","100","CP"],
    [1153,"2025","DICIEMBRE","2.3.4001.1400.2024130010012","SUBSIDIO FAMILIAR DE VIVIENDA DE INTERES SOCIAL DEL PROGRAMA UNIDOS POR UNA VIVIENDA PARA TI DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.11.05-94-227","RB CREDITO INTERNO CONVENIO SAN FRANCISCO","2024130010012","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","808750471.36","0","0","0","0","808750471.36","0","0","0","0","0","0","CP"],
    [1154,"2025","DICIEMBRE","2.3.4001.1400.2024130010012","SUBSIDIO FAMILIAR DE VIVIENDA DE INTERES SOCIAL DEL PROGRAMA UNIDOS POR UNA VIVIENDA PARA TI DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.5.04-94-211","RB APORTES FONVIVIENDA - UNION TEMPORAL CIUDADELA LA PAZ - ETAPA 3 Y 4","2024130010012","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","7000000000","0","0","0","0","7000000000","0","0","0","0","0","0","CP"],
    [1155,"2025","DICIEMBRE","2.3.4001.1400.2024130010012","SUBSIDIO FAMILIAR DE VIVIENDA DE INTERES SOCIAL DEL PROGRAMA UNIDOS POR UNA VIVIENDA PARA TI DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","2024130010012","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","5432834144.75","0","0","0","0","0","5432834144.75","5432834144.75","5432834144.75","5432834144.75","5432834144.75","0","100","CP"],
    [1156,"2025","DICIEMBRE","2.3.4001.1400.2024130010012","SUBSIDIO FAMILIAR DE VIVIENDA DE INTERÉS SOCIAL DEL PROGRAMA UNIDOS POR UNA VIVIENDA PARA TI DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.2.00-94-039","RB IPU 15% CORVIVIENDA","2024130010012","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","0","0","286357767.52","0","0","286357767.52","0","0","0","0","0","0","CP"],
    [1157,"2025","DICIEMBRE","2.3.4001.1400.2024130010013","MEJORAMIENTO DE VIVIENDAS PARA LA POBLACION PRIORIZADA DEL PROGRAMA \"MI CASA AVANZA\" DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.2.00-94-039","RB IPU 15% CORVIVIENDA","2024130010013","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","5374148509.07","0","187892442.03","286357767.52","0","5275683183.58","0","0","0","0","0","0","CP"],
    [1158,"2025","DICIEMBRE","2.3.4001.1400.2024130010013","MEJORAMIENTO DE VIVIENDAS PARA LA POBLACION PRIORIZADA DEL PROGRAMA ?MI CASA AVANZA? DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","2024130010013","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","7869848318.25","0","0","0","40000000","0","7829848318.25","7829848318.25","7829848318.25","4299453733.41","4299453733.41","0","100","CP"],
    [1159,"2025","DICIEMBRE","2.3.4001.1400.2024130010013","MEJORAMIENTO DE VIVIENDAS PARA LA POBLACION PRIORIZADA DEL PROGRAMA ?MI CASA AVANZA? DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-207","RF CORVIVIENDA","2024130010013","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","18900000","0","0","0","0","0","18900000","0","0","0","0","0","0","CP"],
    [1160,"2025","DICIEMBRE","2.3.4001.1400.2024130010013","MEJORAMIENTO DE VIVIENDAS PARA LA POBLACION PRIORIZADA DEL PROGRAMA MI CASA AVANZA DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.2.00.95.039","RB IPU 15% CORVIVIENDA","2024130010013","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","9140256833.58","0","0","0","0","9140256833.58","9140256833.58","9140256833.58","9140256833.58","9140256833.58","0","100","CP"],
    [1161,"2025","DICIEMBRE","2.3.4001.1400.2024130010014","TITULACION DE PREDIOS PARA LA POBLACION PRIORIZADA DEL PROGRAMA MI CASA CON PROPIEDAD DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010014","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","1456000000","0","0","0","0","0","1456000000","1456000000","1456000000","1456000000","829120000","0","100","CP"],
    [1162,"2025","DICIEMBRE","2.3.4001.1400.2024130010014","TITULACION DE PREDIOS PARA LA POBLACION PRIORIZADA DEL PROGRAMA MI CASA CON PROPIEDAD DEL DISTRITO DE CARTAGENA DE INDIAS","1.2.2.0.00-039","Icde-Corvivienda 15% Ipu","2024130010014","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","0","0","40000000","0","0","40000000","40000000","40000000","0","0","0","100","CP"],
    [1163,"2025","DICIEMBRE","2.3.4001.1400.2024130010017","DESARROLLO DEL PROGRAMA MI TERRITORIO EN ORDEN PARA EL MEJORAMIENTO DEL HABITAT EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.1.00-94-001","RB ICLD","2024130010017","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","547330123","0","0","0","0","547330123","0","0","0","0","0","0","CP"],
    [1164,"2025","DICIEMBRE","2.3.4001.1400.2024130010017","DESARROLLO DEL PROGRAMA MI TERRITORIO EN ORDEN PARA EL MEJORAMIENTO DEL HABITAT EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.2.00-94-039","RB IPU 15% CORVIVIENDA","2024130010017","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","0","2099769877","0","0","1950000000","0","149769877","0","0","0","0","0","0","CP"],
    [1165,"2025","DICIEMBRE","2.3.4001.1400.2024130010017","DESARROLLO DEL PROGRAMA MI TERRITORIO EN ORDEN PARA EL MEJORAMIENTO DEL HABITAT EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010017","16","FONDO DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA (CORVIVIENDA)","1181818182","0","0","0","0","0","1181818182","1181818182","1181818182","1181818182","1181818182","0","100","CP"],
    [1166,"2025","DICIEMBRE","2.3.3301.1603.202400000005227","PROTECCION , INCLUSION Y GARANTIA DE LOS DERECHOS CULTURALES PARA LA GOBERNANZA DE LA CINEMATOGRAFIA, MEDIOS AUDIOVISUALES E INTERACTIVOS EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005227","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","2000000000","0","0","0","0","0","2000000000","2000000000","2000000000","2000000000","2000000000","0","100","CP"],
    [1167,"2025","DICIEMBRE","2.3.3301.1603.2024130010100","FORTALECIMIENTO DE LA ESTRATEGIA DE ESTIMULOS PARA EL FOMENTO Y DESARROLLO ARTISTICO, CULTURAL, CREATIVO E IMPULSO A LA ECONOMIA POPULAR EN TORNO AL ARTE Y PATRIMONIO EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.04","EXCEDENTES FINANCIEROS IPCC","2024130010100","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","800000000","0","0","0","0","800000000","0","0","0","0","0","0","CP"],
    [1168,"2025","DICIEMBRE","2.3.3301.1603.2024130010100","FORTALECIMIENTO DE LA ESTRATEGIA DE ESTIMULOS PARA EL FOMENTO Y DESARROLLO ARTISTICO, CULTURAL, CREATIVO E IMPULSO A LA ECONOMIA POPULAR EN TORNO AL ARTE Y PATRIMONIO EN EL DISTRITO DE    CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010100","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","344325552","0","0","0","0","0","344325552","344325552","344325552","344325552","344325552","0","100","CP"],
    [1169,"2025","DICIEMBRE","2.3.3301.1603.2024130010100","FORTALECIMIENTO DE LA ESTRATEGIA DE ESTIMULOS PARA EL FOMENTO Y DESARROLLO ARTISTICO, CULTURAL, CREATIVO E IMPULSO A LA ECONOMIA POPULAR EN TORNO AL ARTE Y PATRIMONIO EN EL DISTRITO DE    CARTAGENA DE INDIAS","1.2.3.1.19-082","Estampilla Procultura","2024130010100","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","443746360","0","0","0","0","0","443746360","0","0","0","0","0","0","CP"],
    [1170,"2025","DICIEMBRE","2.3.3301.1603.2024130010100","FORTALECIMIENTO DE LA ESTRATEGIA DE ESTIMULOS PARA EL FOMENTO Y DESARROLLO ARTISTICO, CULTURAL, CREATIVO E IMPULSO A LA ECONOMIA POPULAR EN TORNO AL ARTE Y PATRIMONIO EN EL DISTRITO DE    CARTAGENA DE INDIAS","1.2.4.3.02-057","- SGP CULTURA","2024130010100","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","698898716","0","0","0","0","0","698898716","698898716","698898716","698898716","698898716","0","100","CP"],
    [1171,"2025","DICIEMBRE","2.3.3301.1603.2024130010100","FORTALECIMIENTO DE LA ESTRATEGIA DE ESTIMULOS PARA EL FOMENTO Y DESARROLLO ARTISTICO, CULTURAL, CREATIVO E IMPULSO A LA ECONOMIA POPULAR EN TORNO AL ARTE Y PATRIMONIO EN EL DISTRITO DE    CARTAGENA DE INDIAS","1.3.3.8.02.95.057","RB SGP CULTURA","2024130010100","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","2","0","0","0","0","2","0","0","0","0","0","0","CP"],
    [1172,"2025","DICIEMBRE","2.3.3301.1603.2024130010105","MODERNIZACION INSTITUCIONAL PARA LA GOBERNANZA CULTURAL EN CARTAGENA DE INDIAS","1.3.1.1.02.04","EXCEDENTES FINANCIEROS IPCC","2024130010105","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","280000000","0","0","0","0","280000000","0","0","0","0","0","0","CP"],
    [1173,"2025","DICIEMBRE","2.3.3301.1603.2024130010105","MODERNIZACION INSTITUCIONAL PARA LA GOBERNANZA CULTURAL EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010105","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","94417120","0","0","0","0","0","94417120","94417120","94417120","94417120","94417120","0","100","CP"],
    [1174,"2025","DICIEMBRE","2.3.3301.1603.2024130010105","MODERNIZACION INSTITUCIONAL PARA LA GOBERNANZA CULTURAL EN  CARTAGENA DE INDIAS","1.2.4.3.02-057","- SGP CULTURA","2024130010105","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","396699354","0","0","0","0","0","396699354","396699354","396699354","396699354","396699354","0","100","CP"],
    [1175,"2025","DICIEMBRE","2.3.3301.1603.2024130010105","MODERNIZACION INSTITUCIONAL PARA LA GOBERNANZA CULTURAL EN  CARTAGENA DE INDIAS","1.2.3.1.19-082","Estampilla Procultura","2024130010105","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","342353640","0","0","0","0","0","342353640","0","0","0","0","0","0","CP"],
    [1176,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN CARTAGENA DE INDIAS","1.3.1.1.02.04","EXCEDENTES FINANCIEROS IPCC","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","1993519199.3","0","0","0","0","1993519199.3","0","0","0","0","0","0","CP"],
    [1177,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN CARTAGENA DE INDIAS","1.3.3.3.12-94-134","RB ESPECTACULOS PUBLICOS-LEY 1493 DE 2011","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","1953993999.97","0","0","0","0","1953993999.97","0","0","0","0","0","0","CP"],
    [1178,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","251778991","0","0","0","0","0","251778991","251778991","251778991","251778991","251778991","0","100","CP"],
    [1179,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN  CARTAGENA DE INDIAS","1.3.2.2.08-208","RF SGP CULTURA IPCC","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","83493932","0","0","0","0","0","83493932","0","0","0","0","0","0","CP"],
    [1180,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN  CARTAGENA DE INDIAS","1.3.2.2.08-123","RF SGP CULTURA","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","112999668","0","0","0","0","0","112999668","112999668","112999668","112999668","112999668","0","100","CP"],
    [1181,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN  CARTAGENA DE INDIAS","1.2.4.3.02-057","- SGP CULTURA","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","293085520","0","0","0","0","0","293085520","293085520","293085520","293085520","293085520","0","100","CP"],
    [1182,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN  CARTAGENA DE INDIAS","1.2.3.2.27-012","- VENTA DE BIENES Y SERVICIOS IPCC","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","200000000","0","0","0","0","0","200000000","0","0","0","0","0","0","CP"],
    [1183,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN  CARTAGENA DE INDIAS","1.2.3.1.19-082","Estampilla Procultura","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","550500000","0","0","0","0","0","550500000","0","0","0","0","0","0","CP"],
    [1184,"2025","DICIEMBRE","2.3.3301.1603.2024130010106","FORTALECIMIENTO DE LA INFRAESTRUCTURA CULTURAL COMO \"ESCENARIOS VIVOS\" PARA LA TRANSFORMACION SOCIAL EN  CARTAGENA DE INDIAS","1.2.3.1.12-134","IMPUESTO DE ESPECTACULOS PUBLICOS IPCC","2024130010106","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","500000000","0","0","0","0","0","500000000","500000000","500000000","500000000","500000000","0","100","CP"],
    [1185,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACIÓN DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.04","EXCEDENTES FINANCIEROS IPCC","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","300000000","0","0","0","0","300000000","0","0","0","0","0","0","CP"],
    [1186,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACIÓN DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.8.02-94-208","RB RF SGP CULTURA IPCC","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","2285918.73","0","0","0","0","2285918.73","0","0","0","0","0","0","CP"],
    [1187,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACIÓN DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.2.00-083","RB DELINEACION 20% IPCC","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","198442215.05","0","0","0","0","198442215.05","0","0","0","0","0","0","CP"],
    [1188,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACIÓN DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","524539557","0","0","0","0","0","524539557","524539557","524539557","524539557","524539557","0","100","CP"],
    [1189,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACIÓN DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.02-057","- SGP CULTURA","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","563207742","0","0","0","0","0","563207742","563207742","563207742","563207742","563207742","0","100","CP"],
    [1190,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACIÓN DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.27-032","VENTA DE BIENES Y SERVICIOS TEATRO ADOLFO MEJIA","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","700000000","0","0","0","0","0","700000000","0","0","0","0","0","0","CP"],
    [1191,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACION DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.3.12.95.134","RB ESPECTACULOS PUBLICOS-LEY 1493 DE 2011","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","1321866686.21","0","0","0","0","1321866686.21","1321866686.21","1321866686.21","1321866686.21","1321866686.21","0","100","CP"],
    [1192,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACION DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.3.12.93.134","RB ESPECTACULOS PUBLICOS-LEY 1493 DE 2011","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","73084985.47","0","0","0","0","73084985.47","73084985.47","73084985.47","73084985.47","73084985.47","0","100","CP"],
    [1193,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACION DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.2.00.93.083","RB DELINEACION 20% IPCC","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","877135971","0","0","0","0","877135971","877135971","877135971","877135971","877135971","0","100","CP"],
    [1194,"2025","DICIEMBRE","2.3.3301.1603.2024130010107","APROVECHAMIENTO DE LA INFRAESTRUCTURA CULTURAL EXISTENTE PARA LA IMPLEMENTACIÓN DE UNA AGENDA CULTURAL ARTICULADA Y PERMANENTE EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.1.19-082","Estampilla Procultura","2024130010107","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","150000000","0","0","0","0","150000000","0","0","0","0","0","0","CP"],
    [1195,"2025","DICIEMBRE","2.3.3301.1603.2024130010113","DISEÑO E IMPLEMENTACION DEL SISTEMA DISTRITAL DE FORMACION ARTISTICA Y CULTURAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.04","EXCEDENTES FINANCIEROS IPCC","2024130010113","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","1204295858.47","0","0","0","0","1204295858.47","0","0","0","0","0","0","CP"],
    [1196,"2025","DICIEMBRE","2.3.3301.1603.2024130010113","DISEÑO E IMPLEMENTACION DEL SISTEMA DISTRITAL DE FORMACION ARTISTICA Y CULTURAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.8.02-94-057","RB SGP CULTURA","2024130010113","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","108572752.77","0","0","0","0","108572752.77","0","0","0","0","0","0","CP"],
    [1197,"2025","DICIEMBRE","2.3.3301.1603.2024130010113","DISE?O E IMPLEMENTACION DEL SISTEMA DISTRITAL DE FORMACION ARTISTICA Y CULTURAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010113","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","104907911","0","0","0","0","0","104907911","104907911","104907911","104907911","104907911","0","100","CP"],
    [1198,"2025","DICIEMBRE","2.3.3301.1603.2024130010113","DISE?O E IMPLEMENTACION DEL SISTEMA DISTRITAL DE FORMACION ARTISTICA Y CULTURAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.1.19-082","Estampilla Procultura","2024130010113","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","178606893","0","0","0","0","0","178606893","0","0","0","0","0","0","CP"],
    [1199,"2025","DICIEMBRE","2.3.3301.1603.2024130010113","DISE?O E IMPLEMENTACION DEL SISTEMA DISTRITAL DE FORMACION ARTISTICA Y CULTURAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.02-057","- SGP CULTURA","2024130010113","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","552321586","0","0","0","0","0","552321586","552321584","552321584","552321584","552321584","0","100","CP"],
    [1200,"2025","DICIEMBRE","2.3.3301.1603.2024130010113","DISEÑO E IMPLEMENTACION DEL SISTEMA DISTRITAL DE FORMACION ARTISTICA Y CULTURAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.4.3.02.057","SGP CULTURA","2024130010113","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","274131254","0","0","0","0","274131254","274131254","274131254","274131254","274131254","0","100","CP"],
    [1201,"2025","DICIEMBRE","2.3.3301.1603.2024130010113","DISEÑO E IMPLEMENTACION DEL SISTEMA DISTRITAL DE FORMACION ARTISTICA Y CULTURAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.8.02.93.123","RB RF SGP CULTURA","2024130010113","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","153359252.93","0","0","0","0","153359252.93","153359252.93","153359252.93","153359252.93","153359252.93","0","100","CP"],
    [1202,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE CARTAGENA DE INDIAS","1.3.1.1.02.04","EXCEDENTES FINANCIEROS IPCC","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","2284657100.12","0","0","0","0","2284657100.12","0","0","0","0","0","0","CP"],
    [1203,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE CARTAGENA DE INDIAS","1.3.3.1.00-94-001","RB ICLD","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","1471460506.33","0","0","0","0","1471460506.33","0","0","0","0","0","0","CP"],
    [1204,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE CARTAGENA DE INDIAS","1.3.3.8.02-94-057","RB SGP CULTURA","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","0","432000000","0","0","0","0","432000000","0","0","0","0","0","0","CP"],
    [1205,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","659049287","0","0","0","0","0","659049287","659049287","659049287","659049287","659049287","0","100","CP"],
    [1206,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE  CARTAGENA DE INDIAS","1.2.3.1.19-082","Estampilla Procultura","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","884793107","1317755649","0","0","0","0","2202548756","0","0","0","0","0","0","CP"],
    [1207,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE  CARTAGENA DE INDIAS","1.2.3.2.25-166","SANCION IPCC","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","63985000","0","0","0","0","0","63985000","0","0","0","0","0","0","CP"],
    [1208,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE  CARTAGENA DE INDIAS","1.2.3.2.27-012","- VENTA DE BIENES Y SERVICIOS IPCC","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","120000000","0","0","0","0","0","120000000","0","0","0","0","0","0","CP"],
    [1209,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE  CARTAGENA DE INDIAS","1.2.4.3.02-057","- SGP CULTURA","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","1113070055","0","0","0","0","0","1113070055","1113070055","1113070055","1113070055","1113070055","0","100","CP"],
    [1210,"2025","DICIEMBRE","2.3.3301.1603.2024130010114","PROTECCION , GESTION Y SALVAGUARDA DEL PATRIMONIO MATERIAL E INMATERIAL DEL DISTRITO TURISTICO Y CULTURAL DE  CARTAGENA DE INDIAS","1.3.2.3.11-073","- RF IPCC","2024130010114","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","253151363","0","0","0","0","0","253151363","0","0","0","0","0","0","CP"],
    [1211,"2025","DICIEMBRE","2.3.3301.1603.202500000005498","IMPLEMENTACIÓN DE UNA ESTRATEGIA PARA LA PROTECCIÓN, DIVULGACIÓN, PRESERVACIÓN Y SALVAGUARDA DE LAS PRÁCTICAS, COSTUMBRES Y SABERES ANCESTRALES DE LOS PUEBLOS ORIGINARIOS DE LOS CABILDOS INDÍGENAS PRESENTES EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000005498","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","10490791","0","0","0","0","0","10490791","10490791","10490791","10490791","10490791","0","100","CP"],
    [1212,"2025","DICIEMBRE","2.3.3301.1603.202500000005545","CONSERVACIÓN Y RECUPERACIÓN DE LOS BIENES DE INTERÉS CULTURAL DE LOS TERRITORIOS NEGROS, AFRODESCENDIENTES, RAIZALES Y PALENQUEROS EN CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000005545","17","INSTITUTO DE PATRIMONIO Y CULTURA DE CARTAGENA DE INDIAS (IPCC)","10490791","0","0","0","0","0","10490791","10490791","10490791","10490791","10490791","0","100","CP"],
    [1213,"2025","DICIEMBRE","2.3.3201.0900.2024130010063","GENERACION DE NEGOCIOS VERDES Y BUENAS PRACTICAS AMBIENTALES EN EL  AREA  URBANA  DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010063","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","130448727.42","0","0","0","0","130448727.42","0","0","0","0","0","0","CP"],
    [1214,"2025","DICIEMBRE","2.3.3201.0900.2024130010063","GENERACION DE NEGOCIOS VERDES Y BUENAS PRACTICAS AMBIENTALES EN EL AREA URBANA DE CARTAGENA DE INDIAS","1.2.3.2.07-031","CONTRIBUCCION DEL SECTOR ELECTRICO","2024130010063","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","266248672.44","0","0","0","0","0","266248672.44","0","0","0","0","0","0","CP"],
    [1215,"2025","DICIEMBRE","2.3.3201.0900.2024130010077","FORTALECIMIENTO TECNICO Y OPERATIVO DEL SISTEMA DE VIGILANCIA DE LA CALIDAD DEL AIRE (SVCA) DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010077","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","2700000000","0","0","0","0","2700000000","0","0","0","0","0","0","CP"],
    [1216,"2025","DICIEMBRE","2.3.3201.0900.2024130010077","FORTALECIMIENTO TECNICO Y OPERATIVO DEL SISTEMA DE VIGILANCIA DE LA CALIDAD DEL AIRE (SVCA) DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-063","- RF EPA","2024130010077","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","300985378","0","0","0","0","0","300985378","0","0","0","0","0","0","CP"],
    [1217,"2025","DICIEMBRE","2.3.3202.0900.2024130010079","PROTECCION DE  LA VEGETACION, BIODIVERSIDAD Y SERVICIOS ECOSISTEMICOS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010079","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","800000000","0","0","0","0","800000000","0","0","0","0","0","0","CP"],
    [1218,"2025","DICIEMBRE","2.3.3202.0900.2024130010079","PROTECCION A LA VEGETACION , BIODIVERSIDAD Y SERVICIOS ECOSISTEMICOS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.3.2.07-031","CONTRIBUCCION DEL SECTOR ELECTRICO","2024130010079","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","0","0","39000000","0","0","39000000","0","0","0","0","0","0","CP"],
    [1219,"2025","DICIEMBRE","2.3.3202.0900.2024130010079","PROTECCION DE LA VEGETACION, BIODIVERSIDAD Y SERVICIOS ECOSISTEMICOS EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010079","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","799999999","0","0","0","0","0","799999999","799999999","799999999","799999999","799999999","0","100","CP"],
    [1220,"2025","DICIEMBRE","2.3.3202.0900.2024130010093","CONSERVACION DEL RECURSOS HIDRICO DEL AREA URBANA DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010093","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","558000000","0","0","0","0","558000000","0","0","0","0","0","0","CP"],
    [1221,"2025","DICIEMBRE","2.3.3202.0900.2024130010093","CONSERVACION DEL RECURSOS HIDRICO DEL AREA URBANA DE   CARTAGENA DE INDIAS","1.2.3.2.07-031","CONTRIBUCCION DEL SECTOR ELECTRICO","2024130010093","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","1240906946.56","0","0","0","54770978","0","1186135968.56","0","0","0","0","0","0","CP"],
    [1222,"2025","DICIEMBRE","2.3.3202.0900.2024130010093","CONSERVACION DEL RECURSOS HIDRICO DEL AREA URBANA DE   CARTAGENA DE INDIAS","1.2.3.2.10-014","- TASA RETRIBUTIVA","2024130010093","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","22668035","0","0","0","0","0","22668035","0","0","0","0","0","0","CP"],
    [1223,"2025","DICIEMBRE","2.3.3203.0900.2024130010097","RECUPERACION DE LAS CONDICIONES HIDRAULICAS E HIDROLOGICAS EN LOS CUERPOS DE AGUA DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010097","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","100000000","0","0","0","0","100000000","0","0","0","0","0","0","CP"],
    [1224,"2025","DICIEMBRE","2.3.3203.0900.2024130010097","RECUPERACION DE LAS CONDICIONES HIDRAULICAS E HIDROLOGICAS EN LOS CUERPOS DE AGUA DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.07-031","CONTRIBUCCION DEL SECTOR ELECTRICO","2024130010097","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","1400000000","0","0","0","0","0","1400000000","0","0","0","0","0","0","CP"],
    [1225,"2025","DICIEMBRE","2.3.3204.0900.2024130010040","FORTALECIMIENTO DE CAPACIDADES LOCALES DE LA INVESTIGACION, EDUCACION Y CULTURA AMBIENTAL PARA LA PROTECCION AMBIENTAL EN EL  AREA  URBANA  DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010040","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","300000000","0","0","0","0","300000000","0","0","0","0","0","0","CP"],
    [1226,"2025","DICIEMBRE","2.3.3204.0900.2024130010040","FORTALECIMIENTO DE CAPACIDADES LOCALES DE LA INVESTIGACION, EDUCACION Y CULTURA AMBIENTAL PARA LA PROTECCION AMBIENTAL EN EL AREA URBANA DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010040","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","1200000000","0","0","0","0","0","1200000000","1200000000","1200000000","1200000000","1200000000","0","100","CP"],
    [1227,"2025","DICIEMBRE","2.3.3204.0900.2024130010066","CONSERVACION INTEGRAL DE LA BIODIVERSIDAD Y SERVICIOS ECOSISTEMICOS DEL MANGLAR DEL AREA URBANA DE  CARTAGENA DE INDIAS","1.3.2.3.11-063","- RF EPA","2024130010066","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","591440847","0","0","0","0","0","591440847","0","0","0","0","0","0","CP"],
    [1228,"2025","DICIEMBRE","2.3.3204.0900.2024130010068","FORTALECIMIENTO DE LA GESTION INSTITUCIONAL Y ORGANIZACIONAL DEL ESTABLECIMIENTO PUBLICO AMBIENTAL DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010068","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","2102288869.76","0","0","0","0","2102288869.76","0","0","0","0","0","0","CP"],
    [1229,"2025","DICIEMBRE","2.3.3204.0900.2024130010068","FORTALECIMIENTO DE LA GESTION INSTITUCIONAL Y ORGANIZACIONAL DEL ESTABLECIMIENTO PUBLICO AMBIENTAL DE CARTAGENA DE INDIAS","1.3.3.1.00-94-001","RB ICLD","2024130010068","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","984745497.43","0","0","0","0","984745497.43","0","0","0","0","0","0","CP"],
    [1230,"2025","DICIEMBRE","2.3.3204.0900.2024130010068","FORTALECIMIENTO DE LA GESTION INSTITUCIONAL Y ORGANIZACIONAL DEL ESTABLECIMIENTO PUBLICO AMBIENTAL DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010068","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","1000000000","0","0","0","0","0","1000000000","1000000000","1000000000","1000000000","1000000000","0","100","CP"],
    [1231,"2025","DICIEMBRE","2.3.3204.0900.2024130010071","ORDENAMIENTO PARA EL DESARROLLO AMBIENTAL EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010071","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","900090000","0","0","0","0","900090000","0","0","0","0","0","0","CP"],
    [1232,"2025","DICIEMBRE","2.3.3204.0900.2024130010071","ORDENAMIENTO PARA EL DESARROLLO AMBIENTAL EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-063","- RF EPA","2024130010071","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","500000000","0","0","0","0","0","500000000","0","0","0","0","0","0","CP"],
    [1233,"2025","DICIEMBRE","2.3.3204.0900.2024130010074","GENERACIÓN DEL CENTRO INTELIGENTE DE MONITOREO AMBIENTAL DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.3.2.07-031","CONTRIBUCCION DEL SECTOR ELECTRICO","2024130010074","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","0","0","15770978","0","0","15770978","0","0","0","0","0","0","CP"],
    [1234,"2025","DICIEMBRE","2.3.3204.0900.2024130010074","GENERACION DEL CENTRO INTELIGENTE DE MONITOREO AMBIENTAL DEL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-063","- RF EPA","2024130010074","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","300000000","0","0","0","0","0","300000000","0","0","0","0","0","0","CP"],
    [1235,"2025","DICIEMBRE","2.3.3204.0900.2024130010090","RECUPERACION DE AREAS AMBIENTALMENTE DEGRADADAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010090","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","200000000","0","0","0","0","200000000","0","0","0","0","0","0","CP"],
    [1236,"2025","DICIEMBRE","2.3.3204.0900.2024130010090","RECUPERACION DE AREAS AMBIENTALMENTE DEGRADADAS EN EL DISTRITO DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010090","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [1237,"2025","DICIEMBRE","2.3.3205.0900.2024130010082","RESTAURACION INTEGRAL DEL RECURSO HIDRICO Y DE LOS ECOSISTEMAS DE LA CIENAGA DE LA VIRGEN DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.1.1.02.05","EXCEDENTES FINANCIEROS EPA","2024130010082","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","0","5891607137.79","0","0","0","0","5891607137.79","0","0","0","0","0","0","CP"],
    [1238,"2025","DICIEMBRE","2.3.3205.0900.2024130010082","RESTAURACION INTEGRAL DEL RECURSO HIDRICO Y DE LOS ECOSISTEMAS DE LA CIENAGA DE LA VIRGEN DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.07-031","CONTRIBUCCION DEL SECTOR ELECTRICO","2024130010082","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","3686042800","0","0","0","0","0","3686042800","0","0","0","0","0","0","CP"],
    [1239,"2025","DICIEMBRE","2.3.3205.0900.2024130010082","RESTAURACION INTEGRAL DEL RECURSO HIDRICO Y DE LOS ECOSISTEMAS DE LA CIENAGA DE LA VIRGEN DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.18-094","-  SOBRETASA PEAJE","2024130010082","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","2713957200","0","0","0","0","0","2713957200","0","0","0","0","0","0","CP"],
    [1240,"2025","DICIEMBRE","2.3.3205.0900.2024130010082","RESTAURACION INTEGRAL DEL RECURSO HIDRICO Y DE LOS ECOSISTEMAS DE LA CIENAGA DE LA VIRGEN DEL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-063","- RF EPA","2024130010082","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","18878612","0","0","0","0","0","18878612","0","0","0","0","0","0","CP"],
    [1241,"2025","DICIEMBRE","2.3.3207.0900.2024130010066","CONSERVACION INTEGRAL DE LA BIODIVERSIDAD Y SERVICIOS ECOSISTEMICOS DEL MANGLAR DEL AREA URBANA DE  CARTAGENA DE INDIAS","1.2.3.2.07-031","CONTRIBUCCION DEL SECTOR ELECTRICO","2024130010066","21","ESTABLECIMIENTO PUBLICO AMBIENTAL-EPA","200000000","0","0","0","0","0","200000000","0","0","0","0","0","0","CP"],
    [1242,"2025","DICIEMBRE","2.3.3502.0200.2024130010023","FORTALECIMIENTO  DE LA SEGURIDAD  EN LAS PLAYAS DEL  DISTRITO DE CARTAGENA DE INDIAS","1.3.3.2.00-94-037","RB RENDIMIENTOS FINANCIEROS ICLD","2024130010023","22","DISTRISEGURIDAD","0","3000000000","0","0","0","0","3000000000","0","0","0","0","0","0","CP"],
    [1243,"2025","DICIEMBRE","2.3.3502.0200.2024130010023","FORTALECIMIENTO DE LA SEGURIDAD  EN LA PLAYAS DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.2.0.00-051","- ICDE DISTRISEGURIDAD 1% IPU","2024130010023","22","DISTRISEGURIDAD","424483120","0","0","0","0","0","424483120","364396055","364396055","364396055","364396055","0","85.84","CP"],
    [1244,"2025","DICIEMBRE","2.3.3502.0200.2024130010023","FORTALECIMIENTO DE LA SEGURIDAD  EN LA PLAYAS DEL DISTRITO DE   CARTAGENA DE INDIAS","1.2.2.0.00-076","ICDE TELEFONIA CONMUTADA","2024130010023","22","DISTRISEGURIDAD","2953043562","0","0","0","0","0","2953043562","0","0","0","0","0","0","CP"],
    [1245,"2025","DICIEMBRE","2.3.3502.0200.2024130010023","FORTALECIMIENTO DE LA SEGURIDAD EN LAS PLAYAS DEL DISTRITO DE CARTAGENA DE INDIAS","1.3.3.2.00.93.037","RB RENDIMIENTOS FINANCIEROS ICLD","2024130010023","22","DISTRISEGURIDAD","0","4334689094.32","0","0","0","0","4334689094.32","4334689094","4334689094","4334689094","4334689094","0","100","CP"],
    [1246,"2025","DICIEMBRE","2.3.4501.1000.2024130010022","IMPLEMENTACION DE INICIATIVAS PARA EL FOMENTO Y EL FORTALECIMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.2.0.00-051","- ICDE DISTRISEGURIDAD 1% IPU","2024130010022","22","DISTRISEGURIDAD","287056779","0","0","0","0","0","287056779","111995977","111995977","111995977","0","0","39.02","CP"],
    [1247,"2025","DICIEMBRE","2.3.4501.1000.2024130010022","IMPLEMENTACION DE INICIATIVAS PARA EL FOMENTO Y EL FORTALECIMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.2.3.11-037","- RF ICLD","2024130010022","22","DISTRISEGURIDAD","631069338.21","0","0","0","0","0","631069338.21","631069338.21","631069338.21","631069338.21","631069338.21","0","100","CP"],
    [1248,"2025","DICIEMBRE","2.3.4501.1000.2024130010022","IMPLEMENTACION DE INICIATIVAS PARA EL FOMENTO Y EL FORTALECIMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.2.00.93.037","RB RENDIMIENTOS FINANCIEROS ICLD","2024130010022","22","DISTRISEGURIDAD","0","2622953078.96","0","0","0","0","2622953078.96","2622953078.96","2622953078.96","2622953078.96","2622953078.96","0","100","CP"],
    [1249,"2025","DICIEMBRE","2.3.4501.1000.2024130010022","IMPLEMENTACION DE INICIATIVAS PARA EL FOMENTO Y EL FORTALECIMIENTO DE LA CONVIVENCIA CIUDADANA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.3.3.2.00.95.051","RB IPU 1% DISTRISEGURIDAD","2024130010022","22","DISTRISEGURIDAD","0","77046921.04","0","0","0","0","77046921.04","77046921.04","77046921.04","77046921.04","77046921.04","0","100","CP"],
    [1250,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.1.1.02.01","EXCEDENTES DISTRISEGURIDAD","2024130010032","22","DISTRISEGURIDAD","0","5270427467","0","0","0","0","5270427467","0","0","0","0","0","0","CP"],
    [1251,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.3.1.00-94-001","RB ICLD","2024130010032","22","DISTRISEGURIDAD","0","54701431","0","0","0","0","54701431","0","0","0","0","0","0","CP"],
    [1252,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.3.2.00-94-037","RB RENDIMIENTOS FINANCIEROS ICLD","2024130010032","22","DISTRISEGURIDAD","0","3207755639.53","0","0","0","0","3207755639.53","0","0","0","0","0","0","CP"],
    [1253,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.3.2.00-94-051","RB IPU 1% DISTRISEGURIDAD","2024130010032","22","DISTRISEGURIDAD","0","213418938","0","0","0","0","213418938","0","0","0","0","0","0","CP"],
    [1254,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.3.2.00-94-085","RB DELINEACION 10% DISTRISEGURIDAD","2024130010032","22","DISTRISEGURIDAD","0","127831767","0","0","0","0","127831767","0","0","0","0","0","0","CP"],
    [1255,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION Y DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN CARTAGENA DE INDIAS","1.3.1.1.07-217","Convenio Interadministrativo FONSECON- DISTRISEGURIDAD","2024130010032","22","DISTRISEGURIDAD","0","11698693876","0","0","0","0","11698693876","0","0","0","0","0","0","CP"],
    [1256,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.2.2.0.00-051","- ICDE DISTRISEGURIDAD 1% IPU","2024130010032","22","DISTRISEGURIDAD","3058272241","0","0","0","0","0","3058272241","3047408712","3047408712","3047408712","3047408712","0","99.64","CP"],
    [1257,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.2.2.0.00-085","- ICDE DISTRISEGURIDAD 10% DELINEACION URBANA","2024130010032","22","DISTRISEGURIDAD","911516727","0","0","0","0","0","911516727","911516727","911516727","911516727","911516727","0","100","CP"],
    [1258,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.2.3.11-037","- RF ICLD","2024130010032","22","DISTRISEGURIDAD","21480794710.79","0","0","0","0","0","21480794710.79","20942436657.58","20942436657.58","20942436657.58","19120025978.58","0","97.49","CP"],
    [1259,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.2.3.11-084","- RF DISTRISEGURIDAD","2024130010032","22","DISTRISEGURIDAD","44550000","0","0","0","0","0","44550000","0","0","0","0","0","0","CP"],
    [1260,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.3.2.00.93.037","RB RENDIMIENTOS FINANCIEROS ICLD","2024130010032","22","DISTRISEGURIDAD","0","2061432014","0","0","0","0","2061432014","2061432014","2061432014","2061432014","2061432014","0","100","CP"],
    [1261,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION  DOTACION PARA LOS ORGANISMOS DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN  CARTAGENA DE INDIAS","1.3.3.2.00.93.085","RB DELINEACION 10% DISTRISEGURIDAD","2024130010032","22","DISTRISEGURIDAD","0","438567986","0","0","0","0","438567986","438567986","438567986","438567986","438567986","0","100","CP"],
    [1262,"2025","DICIEMBRE","2.3.4501.1000.2024130010032","CONSTRUCCION DOTACION PARA LOS ORGANISMOS  DE SEGURIDAD, SOCORRO, JUSTICIA Y CONVIVENCIA EN CARTAGENA DE INDIAS","1.3.1.1.07-237.","Convenio Interadministrativo Fiscalía- Distriesguridad","2024130010032","22","DISTRISEGURIDAD","0","473473788","0","0","0","0","473473788","0","0","0","0","0","0","CP"],
    [1263,"2025","DICIEMBRE","2.3.0000.0000.0000000000403","DESCENTRALIZACION ADMINISTRATIVA","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","3","23","LOCALIDAD INDUSTRIAL Y DE LA BAHIA (LOCALIDAD 3)","10000000000","0","0","0","8520000000","0","1480000000","1480000000","1448794017","1448794017","1448794017","31205983","97.89","CP"],
    [1264,"2025","DICIEMBRE","2.3.2401.0600.202500000022698","REHABILITACION Y RECONSTRUCCION DE LA MALLA VIAL DE LA LOCALIDAD INDUSTRIAL Y DE LA BAHIA CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000022698","23","LOCALIDAD INDUSTRIAL Y DE LA BAHIA (LOCALIDAD 3)","0","0","0","2700000000","1300000000","0","1400000000","1400000000","1397910443","0","0","2089557","99.85","CP"],
    [1265,"2025","DICIEMBRE","2.3.3203.0900.202500000022514","RECUPERACION DEL SISTEMA DE CANALES Y DRENAJES PLUVIALES EN LA LOCALIDAD INDUSTRIAL Y DE LA BAHIA EN LA CIUDAD DE CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000022514","23","LOCALIDAD INDUSTRIAL Y DE LA BAHIA (LOCALIDAD 3)","0","0","0","3220000000","0","0","3220000000","3220000000","3000000000","3000000000","3000000000","220000000","93.17","CP"],
    [1266,"2025","DICIEMBRE","2.3.4002.1400.202500000022753","MEJORAMIENTO DE ZONAS VERDES Y PARQUES DE LA LOCALIDAD INDUSTRIAL Y DE LA BAHIA CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000022753","23","LOCALIDAD INDUSTRIAL Y DE LA BAHIA (LOCALIDAD 3)","0","0","0","1400000000","0","0","1400000000","1400000000","1392995655.28","0","0","7004344.72","99.5","CP"],
    [1267,"2025","DICIEMBRE","2.3.4003.1400.202500000022560","CONSTRUCCION DE UNIDADES SANITARIAS PARA VIVIENDAS EN CONDICIÓN DE POBREZA EXTREMA EN LA  LOCALIDAD INDUSTRIAL Y DE LA BAHIA DE LA CIUDAD DE CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000022560","23","LOCALIDAD INDUSTRIAL Y DE LA BAHIA (LOCALIDAD 3)","0","0","0","1400000000","0","0","1400000000","1400000000","1400000000","1400000000","1400000000","0","100","CP"],
    [1268,"2025","DICIEMBRE","2.3.4302.1604.202500000022708","MEJORAMIENTO Y ADECUACIÓN DE ESCENARIOS DEPORTIVOS EN LA LOCALIDAD INDUSTRIAL Y DE LA BAHIA DE CARTAGENA DE INDIAS","1.2.1.0.00.001","ICLD","202500000022708","23","LOCALIDAD INDUSTRIAL Y DE LA BAHIA (LOCALIDAD 3)","0","0","0","1400000000","300000000","0","1100000000","1100000000","1095260369","0","0","4739631","99.57","CP"],
    [1269,"2025","DICIEMBRE","2.3.2202.0700.202400000005377","AMPLIACIÓN DE LA OFERTA ACADEMICA PARA EL ACCESO Y PERMANENCIA A LA EDUCACIÓN SUPERIOR EN LA INSTITUCIÓN UNIVERSITARIA MAYOR DE CARTAGENA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000005377","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","2999999998","0","0","0","0","0","2999999998","2999999998","2999999998","2999999998","2999999998","0","100","CP"],
    [1270,"2025","DICIEMBRE","2.3.2202.0700.202400000005377","AMPLIACIÓN DE LA OFERTA ACADEMICA PARA EL ACCESO Y PERMANENCIA A LA EDUCACIÓN SUPERIOR EN LA INSTITUCIÓN UNIVERSITARIA MAYOR DE CARTAGENA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.3.2.3.11-103","RF INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","202400000005377","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","200000000","0","0","0","0","0","200000000","0","0","0","0","0","0","CP"],
    [1271,"2025","DICIEMBRE","2.3.2202.0700.2024130010026","IMPLEMENTACION DE UNA PLATAFORMA PARA EL DESARROLLO DE UNA ESTRATEGIA DE INNOVACION DIGITAL EN LA INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010026","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [1272,"2025","DICIEMBRE","2.3.2202.0700.2024130010027","MEJORAMIENTO DE LA INFRAESTRUCTURA FISICA DE LA DE LA INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010027","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","1000000000","0","0","0","0","0","1000000000","1000000000","1000000000","1000000000","1000000000","0","100","CP"],
    [1273,"2025","DICIEMBRE","2.3.2202.0700.2024130010028","CONSTRUCCIÓN DE NUEVA INFRAESTRUCTURA FÍSICA PARA LA INSTITUCIÓN UNIVERSITARIA MAYOR DE CARTAGENA EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010028","25","INSTITUCION UNIVERSITARIA MAYOR DE CARTAGENA","1","0","0","0","0","0","1","0","0","0","0","0","0","CP"],
    [1274,"2025","DICIEMBRE","2.3.3502.0200.202400000003737","DESARROLLO DE ACCIONES PARA LA SEGURIDAD, VIGILANCIA Y CONTROL PARA UN TURISMO ORDENADO Y RESPONSABLE EN CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003737","27","SECRETARIA DE TURISMO","650000000","0","0","0","0","0","650000000","650000000","649975875","649975875","638041770","24125","100","CP"],
    [1275,"2025","DICIEMBRE","2.3.3502.0200.202400000003916","FORTALECIMIENTO DE LA PROMOCIÓN TURÍSTICA DE CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000003916","27","SECRETARIA DE TURISMO","1000000000","0","0","0","0","0","1000000000","1000000000","1000000000","960033340","560033340","0","100","CP"],
    [1276,"2025","DICIEMBRE","2.3.3502.0200.202400000003916","FORTALECIMIENTO DE LA PROMOCIÓN TURÍSTICA DE CARTAGENA DE INDIAS","1.3.1.1.03-139","DIVIDENDOS TERMINAL DE TRANSPORTE","202400000003916","27","SECRETARIA DE TURISMO","0","0","0","50000000","0","0","50000000","50000000","50000000","0","0","0","100","CP"],
    [1277,"2025","DICIEMBRE","2.3.3502.0200.202400000004255","DESARROLLO DE UN MODELO DE GESTIÓN PARA POSICIONAR A LA CIUDAD COMO UN DESTINO TURÍSTICO SOSTENIBLE E INNOVADOR EN EL DISTRITO TURÍSTICO Y CULTURAL CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004255","27","SECRETARIA DE TURISMO","270000000","0","0","0","0","0","270000000","270000000","270000000","250000000","70000000","0","100","CP"],
    [1278,"2025","DICIEMBRE","2.3.3502.0200.2024130010005","APOYO PARA LA REALIZACION DE FESTIVALES Y EVENTOS TURISTICOS - CULTURALES EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010005","27","SECRETARIA DE TURISMO","400000000","0","0","0","0","0","400000000","400000000","400000000","400000000","375000000","0","100","CP"],
    [1279,"2025","DICIEMBRE","2.3.3502.0200.2024130010120","FORTALECIMIENTO Y GOBERNANZA  INSTITUCIONAL TURISTICA  PARA UNA CIUDAD DE DERECHOS,  RESPONSABLE Y COMPETITIVA  EN   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010120","27","SECRETARIA DE TURISMO","480000000","0","0","0","0","0","480000000","480000000","476276667","476276667","476276667","3723333","99.22","CP"],
    [1280,"2025","DICIEMBRE","2.3.3502.0200.2024130010125","CONSOLIDACION DE  LA INFRAESTRUCTURA TURISTICA PARA  EL DESARROLLO DE  UN TERRITORIO COMPETITIVO Y SOSTENIBLE   EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010125","27","SECRETARIA DE TURISMO","4000000000","0","0","0","848000000","0","3152000000","3151999699.79","3151999699.79","3151999699.79","1446813300.79","0","100","CP"],
    [1281,"2025","DICIEMBRE","2.3.3502.0200.202500000001465","ORDENAMIENTO Y GESTION INTEGRAL DE PLAYAS EN EL DISTRITO DE   CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000001465","27","SECRETARIA DE TURISMO","140000000","0","0","0","0","0","140000000","140000000","139999000","139999000","74166667","1000","100","CP"],
    [1282,"2025","DICIEMBRE","2.3.3502.0200.202500000001549","FORTALECIMIENTO Y FORMALIZACIÓN DE LA CADENA TURÍSTICA A TRAVÉS DE LA INNOVACIÓN Y LA DIVERSIFICACIÓN DE LA OFERTA EN EL DISTRITO DE CARTAGENA DE INDIAS”","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202500000001549","27","SECRETARIA DE TURISMO","1660000000","0","0","848000000","0","0","2508000000","2507949999.92","2507573525.5","2506832525.5","1134384847.5","376474.42","99.98","CP"],
    [1283,"2025","DICIEMBRE","2.3.4502.1000.202400000004062","Desarrollo de Obras de Interés Comunitario y Acción Colectiva Incidentes en el Desarrollo Local en el Distrito de Cartagena de Indias","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","202400000004062","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","595000000","0","0","0","0","0","595000000","595000000","595000000","595000000","595000000","0","100","CP"],
    [1284,"2025","DICIEMBRE","2.3.4502.1000.202400000004062","Desarrollo de Obras de Interés Comunitario y Acción Colectiva Incidentes en el Desarrollo Local en el Distrito de Cartagena de Indias","1.2.3.2.22-053","- CONTRAPRESTACION PORTUARIA","202400000004062","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","1000000000","0","0","0","0","0","1000000000","1000000000","1000000000","1000000000","1000000000","0","100","CP"],
    [1285,"2025","DICIEMBRE","2.3.4502.1000.2024130010246","CONSOLIDACION DE ORGANIZACIONES SOCIALES SOLIDAS E INCIDENTES EN EL DESARROLLO LOCAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010246","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","905000000","0","0","0","0","0","905000000","905000000","905000000","905000000","905000000","0","100","CP"],
    [1286,"2025","DICIEMBRE","2.3.4502.1000.2024130010246","CONSOLIDACION DE ORGANIZACIONES SOCIALES SOLIDAS E INCIDENTES EN EL DESARROLLO LOCAL EN EL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-053","- CONTRAPRESTACION PORTUARIA","2024130010246","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","500000000","0","0","0","0","0","500000000","500000000","500000000","500000000","500000000","0","100","CP"],
    [1287,"2025","DICIEMBRE","2.3.4502.1000.2024130010247","INNOVACION DE PROCESOS PARA FORTALECER LA CAPACIDAD ADMINISTRATIVA Y TECNICA DE LOS ORGANISMO DE ACCION COMUNAL DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.3.2.22-053","- CONTRAPRESTACION PORTUARIA","2024130010247","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","500000000","0","0","0","0","0","500000000","500000000","500000000","500000000","500000000","0","100","CP"],
    [1288,"2025","DICIEMBRE","2.3.4502.1000.2024130010251","APOYO A LA PARTICIPACION CIUDADANA PARA GARANTIZAR LAS DECISIONES  ASERTIVAS EN BIENESTAR GENERAL DE LA POBLACION DEL DISTRITO DE  CARTAGENA DE INDIAS","1.2.1.0.00-001","Ingresos corrientes de Libre Destinación","2024130010251","28","INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y DEL CARIBE - IDCCC","500000000","0","0","0","0","0","500000000","500000000","500000000","500000000","500000000","0","100","CP"]
]}