C AUDIA MILENA FERNANDEZ RODRIGUEZ Jefe de Análisis ...

A ,,n./4p0. Rps000. Papos. Apuslc. Ac4 yldo. :ojos. 5467. 005 P:. :p^'. Comp. V. ApoP. Canp. .... Fallo N.0-4 ds 421a,o. 259.1 5.%2. 0 ..... 627 540 000. 0. 0. 0. 0. 0.
670KB Größe 5 Downloads 37 vistas
RADIO TELEVISION NACIONAL DE COLOMBIA EJECUCION PRESUPUESTAL DE INGRESOS

Periodo : Agosto de 2008

Rubro Presupuestal

Pres - Definitivo

Presupuesto Aprobado Adiciones

Ejec, del Mes

Ejec . Acumulada

Variación Presupuestal

Reducciones

Par.

Eje

1

INGRESOS

104.285 700.000

275. 600.000

0

104 561 300.000

10. 118.825 .038

41 861 429 989

62 699 870 011, 21 100 .00%

40.04%

11

DISPONIBILIDAD INICIAL

6 693 300 000

0

0

6 693 300 000

C.

0

6.693.300 000,00 0.00%

0.00%

111

Disponibilidad Inicial

6.693 .300.000

0

0

6.693 .300.000

0

0

6 693 300 000 00 0.00%

0,00%

12

INGRESOS CORRIENTE

97 562.400 000

275.600.000

0

97 838 000 000

10 100 646 781

41 711 953.630

56 066 346 369 72 9979%

42.70%

1211

VENTA DE SERVICIOS

10 808 .491.656

el

0

10 808.491 656

891 339601

c 99^ 538 5ti9

4 411 952.98b 62 15.28%

5918%

121101

TELE VISION

1 500781 256

C

0

1 500.781 256

0

340 133 737

1-160 1347 519,00 081%

22 66%

121102

RADIO

121104

CANAL INSTITUCIONAL

121105 121106 1212

OTROS INGRESOS DE EXPLOTACION

122

349.180.000

0

('..

349 180 000

2 649.618

13 160 605

336 019 395,00 0.03%

3,77%

5 085 985 600

0

e

5 C85 985 600

592 825.013

4 219 988 394

866.017 205, 89 10.08 %

82.97%

CENTRO DE EMISION

1 743 282 900

0

0

1 743 282 900

56 867 679

492 894 827

1 25,0 388 073.OC 1,18%

28.27%

TORRES DE TRANSMISION

2 129.261 900

0

0

2 129 261 900

238 996.291

1.330381 106

798 880 793.73 3. 18%

62.48%

30.000.000

0

0

30.000 000

0

0

30 000 000.00 0.00%

0,00%

APORTES

86 681.241 780

275600 0(10

0

86.956.841 700

0 044 717 3'0

34 687 858 698

52 268 953 062.10 82.85%

39,89%

1221

APORTES ESTABLECIMIENTOS PUBLICOS NACIONALES

84 781 241 780

2%5500300

0

95.0`6841 776

3309656083

33.101499.002

5'.955.342778.00 7907%

38,92%

1222

APORTES DE OTRAS EMPRESAS

1 900.000 000

0

D

lv,:: O:w Ira'.!

35.020 62'

1.586.389.696

313 610.304.10 3 79",

83,49%

123

OTROS INGRESOS CORRIENTES

42.666.564

3

0

42 666 5,,4

1-54 589 870

687 526 263

-844 859 699,00 104',

1611,39%

1231

OTROS INGRESOS

42 666 564

0

0

42 666.564

1154.58 9 870

687 526 2113

-644.859.599,00 1.64%

161 1,39%

13

RENDIMIENTOS FINANCIEROS Y DE CAPITAL

30 000 000

0

0

30 000 COO

18.178 178257,

89 476 359

-51.476.358.51 0, 21%

298.25%

C AUDIA MILENA FERNANDEZ RODRIGUEZ Jefe de Análisis Financiero y Presupuesto

MONICA BIBIANA SUAREZ ORJUEI A " Sugerencia de Soporte Administc liVo SANDY MILENA ORTIZ MORALES Jefe de Tesorería

RADIO TELEVISION NACIONAL DE COLOMBIA

EJECUCION PRESUPUESTAL DE EGRESOS

P.,lodo. Aporto 4. 200$

Rubo PrwupweW

2

GASTOS

21

GASTOS DE FIMCIONA80E9TO

211

Aaapa00n

Toltl

Aprop.c on

GDPS

Acumule4o

S.uos

5400

RPS

A ,,n./4p0

Papos

Ac4 yldo

5467

Comp.

Canp.

'OCIO

4Fxf10Oames

C4l,m .0

ta'.[e 0,00110

CDPS

CGP5

Oo00090

_.0e 100s. c

Rps000

Apuslc

:ojos

005 P:. :p^'.

V.

.s

.s

ApoP

Cf'.Ps

^anp

104185301000

275600 .000

101 . 561-300000

7.026 .639.663

60,%6.757 % 3

16 315 031076

23.594 . 542.047

2.411719735

64 .651,662677

7.265 216.750

21 .% 7..26200

% . 64.256.677

10.%7.600000

0

10.967.600.000

141810.991

6.561.136106

2.431 .758.1"

2401.455.094

482 127.799

6.125.385.372

506 . 546639

5.240.303.60

GASTOS DE PERSONAL

5213 :14,1,700

107 .302102

3 . 320.650802

118.199 . 999

5 .238009577

2.151 . 291660

8242 .225

377. 326.692

3056715911

M140 114

2.908 . 2%.452

2111

SERVICIOS PERSONALES A LA NOMINA

3.472. 709.152

0

5411709. 152

0

3 .4 72709152

1.44,64188

0

22995.162

1 .% 7.904%4

229.930 . 162

211101

330100

2.542.94.130

0

2.58294.130

0

2 512 .564.135

933.622. 563

0

197 .840171

1 .649 315.567

211102

1904 .0on An00

16205 . 395

0

16 .255396

0

16 295 . 3%

6.450 4 75

0

0

9 .0.34 917

211103

Uorvócdcton Rasca,

2.801 .36 9

0

2.501.369

0

2.001,369

155003

0

0

211104

Pomo Sem.40e

31.052.025

0

31 . 052025

0

31 , 011025

13 041220

0

211105

Prima 04 V9c.non.9

118.990 . 516

0

116 .9%.516

0

118 990 . 516

20.217.057

0

211106

P,,.381l..,d00 '

217.8% . 9%

0

247.0%.905

0

2415%9%

229.739.584

0

211107

PO. n. T4crlic.

225436153

0

224.436.633

0

225 . 436.833

12 . 208326

211109

R4crpo T4m00 St.p n ool«lo

247 247 . 976

0

247 247 . 976

0

247 247 . 976

2112

SERVICIOS PERSONALES INDIRECTOS

491681.194

107.332. 102

606 .%3296

111.1% . 999

211201

HONORARIOS

359.575 . 066

107 . 302.102

461 110.160

559 979066

107JO2 102

139803 .128

139.103 . 128

P« s-n- do Nor,lIno

Pagos

61 , 53

79,65

.329

044441327

55,66

71,57

65,51

146 .4 19.435

57,45

50 . 36

95,14

1 .95 1.904,94

0

57 ,24

37 , 24

100,00

191 . 5041.171

1.49 315.567

0

63.55

63.15

500.00

0

9.134 . 917

0

6931

6035

100,00

2.645166

0

2.6M 7%

0

94,45

9445

105.00

0

17645.505

0

17 , 645.605

0

56.77

5677

100.00

6 275. 061

% 771459

1.275.001

%.173.459

0

63 . 01

83 01

100,00

1 .555.006

15.157.320

1.185.006

18 157 320

0

7,32

7.32

100,00

0

12.354053

9922507

1234043

99.228 . 507

0

44,52

4402

100,00

154 .944353

0

9 657.551

92 303 .623

9.657.851

92 .903.623

0

37.53

31,33

100,00

524341011

109.410.066

5242225

% 319.333

414131005

21441755

166311. 570

144419435

4,33

79. 10

4,21

85 .000 000

392 .220.54

14133/00

74,951 600

2500000

261.1% 160

11.5%.710

11,5 152 194

92 312411

61,4

75, 30

67,49

467.110.14

05 . 000.000

392 228 .565

104.733.400

11951 600

2.500 . 000

257.4% 1"

11.5%.130

1% . 182,294

92.311874

6534

73.30

61,89

0

139503 . 128

33 . 199.999

132 . 112.503

4576.666

1.6%625

33519 .333

127.235.837

9 .846025

71 . 129.276

%106.%1

91,01

96,31

55,90

0

139803 la

33 1 99 999

132 . 112.503

1516 666

7690 . 625

33 .819.333

127 .235.137

9.646 025

71 .129276

56 t%%1

91,01

945,31

53,90 100,00

2113

CON-R33UCION NOMNA 5E0705 PRIVADO

761.64 . 921

0

761 .64 . 921

0

761,694 ,927

3' 1052465

0

%613"6

3%542.462

%. 613.46

3%.42.462

0

51 , 29

5129

211301

09.3. COmp. n4.00n F9m11.

128.080 .435

0

128 .850.435

0

128.080 .435

65. 661 275

0

5.134 360

63219.160

8.234.3"

63.2111"

0

4,05

49,06

100,00

211302

Ap «u 0,0, 030 5004 5300,009 Me6c

257.372 . 170

0

251 -372.110

0

257372. 170

123 .033 171

0

20 455.522

134310 . 9%

20.455 .522

134.318.996

0

5119

52 19

100,00

211303

.yorb P,roo, on 5004 Pont on eS Arved

543 371 .256

0

343 .371.284

0

343371266

165.926 .1"

0

25 ,693.404

177AM 106

25 .093 44

171.445.106

0

51,"

5168

100,00

211304

Aport. 071,940 5004 ATEP

32011, 0%

0

32 ,071036

0

32.071.036

16411 .836

0

2 .030 .100

15.659 .200

2030.400

15.659.200

0

40,53

1903

100,00

2114

CONTRIB100IONNO66140SECTOR PUBLICC

479263 . 427

0

479263,427

0

179263 . 427

215825 . 941

0

4463,511

263.437 406

4.463.511

263 M7 , Mi5

0

5497

4.91

100.00

211401

1n506t10 000.nbbno 40 San aste Femili

56660326

0

%.660326

0

%.660 . 326

19 .245.956

0

6175,770

47,414 . 370

6175 .170

47. 414.370

0

49.05

49.05

211402

Fallo N.0-4 ds 421a , o

259.1 5.% 2

0

299 .1%.%2

0

289 . 154.%2

122 826223

0

41.2%.9 61

166.332 7 59

41.299 069

166.332.759

0

57.52

57,52

100,00

211403

54.0300 Ns004 do Ap..60R.

64,440.217

0

4.410211

0

4.440.217

31 .810.137

0

4.117 150

31 609.500

1.111 I"

31 4509.560

0

49,05

49,05

100,00

21144

4 I5. Pe0,sol, 5004 S.rnOOS N4glcn

3742.540

0

3.742.555

0

1742.668

1 219 102

0

0

2 .523.456

0

2 523.466

0

67 , 43

61 , 43

100.00

211105

Ap~H . R.ois,on Sano P.ns on . s P004o

25 21314

0

25261 . 314

0

25 261 .314

9704.023

0

2.870.592

15.557.291

2 . 870.%2

1S . 357 191

0

61,59

61,59

100,00

212

GASTOS GENERALES

5.231 :540 026

107.302 . 102

5130 . 037924

2/610992

3323003 " 9

253 ..6 6.014

1556234,535

104.601 107

3.070 .337015

444317 . 525

2330.674921

739662.091

59 , 65

9237

75,91

^.{r,aaci0n

anI

743161

S O op cqx

DOPS

AbdSCSPavf

_)oi,, L:a

E.po 14343110

*04- 51MO OP5

53.50,

_ N.

C 7 ) 7 S

CSooo '.b.

RPS Eu9 Apodo

AamJaCP

mapas

Acumula0

Sa160

Comer

Ca.a

Pg70a

Rp^anct

A9.x:c

Papas

R P S- PAGOS

V1

l t

ls

2121

ADGJISICION DE BIENES

611.276 . 910

-]0529.300

760715610

-12.193018

526720.666

2.329284

254.024 . 944

11025 .191

524391 . 362

329.236.219

.76 . 571643

45 819.74

67 , 17

99 . 6

91,26

212101

Caryoa W Eoopo

%1.300603

0

661 . 300603

- 61.391 .266

430 . 092.772

0

231.201831

18. 638.100

130.092 .772

312.269.467

106005 . 516

22.047.22.

65 . 01

100 , 00

90,86

M44n... y Sumrtoo

119.971 .307

-30 . 521300

119 . 445007

401612

% 627.8%

2329,204

22-611 . 112

22.110 .391

5.298.611

16.9%752

7W5,116 095

23.732.516

78,95

97,59

7183

5543

6.43

6213

212102

2122

40050 ICION DE SERVICIOS

3.359 . 06.116

-56 1 72602

3 .302.292 311

69-430 . 570

2 069 893526

239 266 . 682

1 ,232 . 394.911,11

63 . 36 .416

1.630.426.616

112 . 001220

1.137.156.000

693268 4 4

212201

Manlar,m,.nlo

1.257.111.501

-59.772602

1.197 339 .102

20 5 39200

973 101,1315

30 . 341.236

224 .177707

22 . 7 46

992-760 . 079

00 .007.030

445,612 %

.97 115793

76,71

90,04

4721

%3600.060

0

X3600 ,0%

0

563 .599.999

177 . 517.000

1

1.109107

386002.199

7.109707

UC042 196

3

6.50

6,50

1006

03.059 -212

14.225 . 600

97266.812

7,099 . 999

97284 . 011

1.161.950

1

1 ,121799

95.839.861

794890

6-169 . 172

32 . 6%439

%,S,

94,51

63,89

146-500000

0

146.500.000

24 . 133.583

6 .%9076

2.505 . 300

59 SM,924

2167826

212202

Srv!Chx Palitos

212203

Arxaamronlos

212201

'!443004 7 0a00150 Y,g4

81403.776

1 .035441

52.971 . 367

31492409

57,6

97.12

62,71

21220.01

.7600 ,3 a Imana

31.500 .000

0

31 . 500.000

978 268

26.181 . 144

0

4 - 718.856

978 . 206

26.781 141

970 . 26

26 . 781.196

a

65,02

16,00

100,6

21220/02

P.aq.s 4 Imana

10.000000

0

40000 , 000

20700.000

38.1.7.48

0

1 . 052.512

20 .100.000

38.147188

77.156

14 . 69.013

23258475

95,37

100,00

39,03

7%23%

163.419

18,01

76,39

97,9111

21220/03

' 440001 a+ E.—

45500000

0

45.000 .000

2 .505 300

10611 025

2.565 300

3436.975

0

8.105.125

0

21220/0/

P.1g43 O E.laa

30000 .000

0

30000 .000

0

11429 . 419

0

16570 . 581

0

11 . 429419

0

3.351911

8.070.507

38 , 10

100 , 00

29.39

24794 . 000

20 . 000000

441%000

-77100

13923 .505

1 . 164.129

870496

2%102

42 .73016

5.069.834

2/475648

18263.125

95,41

97 , 30

51,27

254800 . 000

14 . 225.600

240.576.100

120060

228463 . 443

10.649.725

12 .110.917

1 . 901.340

217613758

10.366.326

117 .5159.860

10.043.8%

90.46

95,25

54,03

%0.000000

0

000000 . 000

243 .763

3354 . 622

1 .65442

8%.65.378

0

1.549.220

0

1.330.531

218.69

0.11

46,18

85,6

18.300000

0

60300 .000

11 . 930740

35 20.,..

119307.0

130%.580

0

23273 . 680

5.202.100

2214 ..9 1

1.125 .109

6019

6.11

95,17

0090000

- 17000.000

6900.000

1 .2.9 600

37 . 932-097

1.8.6.600

25 % 7.%3

2.43 .000

%005297

1.276.62

23769 . 31

12.31586

5647

96 13

65,411,7

%92

212205

2122%

mlvee0t y PwIa4POros

C• canon v -r4nep,rle

212207

Sop.aol

212208

0 0.s•.ar 50,6

212299

Ggry,

•ac-

2123

MPJESTOS, TASAS o MULTAS

1,%7000 .000

-20 .000.000

1047.000 .000

353 , 500

717159 .0%

11.610108

319610 . 905

411900

115518 .94 7

3157085

714.965.261

5737%

636

9,4

212301

lryu30ros Tala.

1.%1.000.000

20 000 000

1 047.000 . 000

353 .500

727 109.095

11 670 108

3118 1. 05

411.900

115 510 981

3.157.06

714 54291

573 .104

6,31

% 10

99.92

213

y MJ1o.

TRANSFERENCIAS

516911214

0

516 . 911274

0

1.332 - 410

0

515578631

0

1.332410

0

1332440

0

0,26

100 , 00

100,00

2131

• RA^SSFERENCIAS Al SECTOR PI2UCC

2%911274

0

206 . 911.271

0

0

0

206 . 911.27 4

0

0

0

0

0

0,0

0,00

0,00

213101

AJISI `:ISTRACION PUBLICA CENTRA,

206 919 . 214

0

206 .911274

0

0

0

206 - 911.274

0

0

0

0

0

000

0,00

000

Gola A, Nlg. Calosa,.

206 911,274

0

206 . 911271

0

0

0

206.911.274

0

0

0

0

0

0 . 00

000

000

0,4

10000

100.00

100,00

100.00

21310101

2132

OTRAS TRANSEERENC:AS

310 000,000

0

310-000.000

0

1.332 . 14

0

306.67 56

0

1.332 440

0

1 332 . 440

0

213201

Snlalcloo

30.000 - 000

0

300.000.000

0

1-332440

0

2%067560

0

133244

0

1.332.440

0

0 , 44

213202

C094 aneo

10 .06.500

0

10.000000

0

0

0

10.00,000

0

0

0

0

0

0,00

000

0, 00

53.150 . 10.00

275 .600.000

53 . 43.700.000

826081 . 768

4450469 . 443

268 .80.064

4.%3.24.557

660 . 1%.318

4.181.575.359

5 . 34.372.039

17067.7%.325

300,313 779 . 0u

90,17

% 45

31,04

9559

26,17

22

GASTOS DE OPERACION

221

GASTOS DE C03AERCIAL17ACION

1.142 .% 45%

0

7 , 142.964 . 9116

0

1.69,21 . 333

561633

2303 .75363

0

4.638.636.700

22.507767

1 ,213.747.697

3 . 124.9% .03

44,94

2211

CC406 A DE SERVICIOS PARA LA VENIA

1142%4 , 996

0

7 . 162.96.956

0

4,639 221 313

.33

2 . 503.763 . 63

0

6 . 630-656.10

22 W7,767

1,213,747 .697

3424.909-003

6190

%

X,17

Aoaaatlon 09ro07c6 5. Transnvsgn

3.00.00 .00

0

30000600

0

623430.019

564 .633

Z376 , 561 ,981

0

622.67136

22507 767

575 , m m7

4776. 439

20,76

99,91

92,33

0

4.142.986 .9%

0

1.015 .703.314

0

127201 . 62

0

4015 . 763.314

0

630-660 . 750

3,377.122 . 56

96,93

10.0

10,%

600050

4.290'15 . 001

026001 . 160

4611134 . 110

26 . 319.41

2179 . 766%

66 .l%.308

4 ,542.916.659

5-320 . 864272

16654.048.628

26 66 .670031

94,06

99, 39

18,25

221101

221102

S",-. S~15

222

GASTOS TE 060C2,CC0e4

4.14.%4 . 996

4015115. 04

275

Aaoaaoen

2221

NOUSTRIAL

222101

Sana Coloobo

222102

4445

222103

Cana InwWCOlaI

Apopao ,

Ta

(D P s

A.~-

saos

Sdao

RPS

AC rut000

Pago:

Ac47w4850

Soba

Co*.

CAn.

P.oos

R P S - PAGOS

V.

Va

Ppw V.

15 129321275

215 600 .000

15 .604624375

320.4% 226

12.99 369 005

X6.319.451

2 .13.4`5. 1%

660.106 361

12 616 . 04436

762566 . 621

7.241 . 69112

3 41390622

42.35

97,93

5706

6%0.0%.0 %

215.600 ,0%

7.175 .600.0%

126.4%.600

5 . 94.90 . 213

91 , 529531

1229 .259167

36.594 .600

5 a9,910 612

635.910 .003

3704240. 693

2 150369 .769

91.59

904

63,27

500.0 %. 000

0

500 000 060

17.641600

246.936.260

9 .660.320

253 . 065-760

7191 . 260

237 .073960

21297 . 106

116 . 216056

120655 .662

47.61

96,01

4.02

7.7X.224 275

0

7 729224.275

602.350.029

6.161096612

1669X,100

966 . 1X.663

615426 . 424

6.596 . 165012

245.361 . 513

3-621 . 1%661

3.172 ,965.151

65,31

97,53

31,66

30663.6%120

.416.410

30656569 .025

0

29021.704

0

30656.5611025

13562%. 651

9.412.309616

2164,479209

99,91

10000

3050

2222

OTROS GAST03 DE PRODLCCION

30.1119% . 720

0

222X1

MANTEN161IENTO DE LA RED OE T V V RADIO

30666 .690 ,720

0

30.655.690729

.416.64

30156.669.025

0

29 .021.704

0

30.156 . 669.025

4.5502%. 651

11412 319.616

25 4 4.479209

99,91

100,00

30.50

23

GASTOS DE INVERSIOJ

39.332 .900.0%

0

39 .532500 000

6.056 . 747066

23.%3.114.46

13 . 611392254

15-579 .95.597

1 .27643 . 623

10 .341.722- 146

1.134 . 96 ,073

6.679.3X.030

5 . 462.3%.116

26, 16

63 ,17

e,13

231

PROGRAMAS DE INVFRSIOI

39.332 .900.000

0

31532.500000

6 054 .767 616

23 .953.114.44

13 . 611 392 . 258

15.579 305 597

1 .276 4 21624

10 . 341 122.166

1.19 .9%.073

4679 .326 ,030

5.462.3%.116

26 , 16

43,17

47.16

2311

PRWRAMAS DE INVFRSION

39.532 500 . 000

0

39 . 532.500.0%

6.09.747 .066

23 503.114.404

13.611 .392.250

15.579 . 95.597

127643. 624

10 .91 722 .146

1.19.9% .071

4679. 326.030

5.462.316 . 116

26.16

63,17

47,16

231101

EstYbsi200M EOlaoos T•anamslbn Seta

99.996

0

99 9%

0

349 9%

0

a

0

34 . 9%

0

0

34 .996

100,00

10000

0,00

X1103

Aooo o

4.000

0

4.000

0

60.000

0

o

0

4 000

0

0

40000

100,00

100,00

000

231104

E%PAN510N RED PUBLICA DE T',

7.OH 64

0

7.04. 155.410

4.0..47 200

6.745.330 .670

6 . 745.330.470

299.124 970

0

0

0

0

0

0,00

000

0.00

231105

N.ERSION „ANAL SENAI COLOM&A

14.677. 743.161

- 3 000 000

11674 .70.161

799.0%.537

10 002 % 9693

5 312 510 635

4472073. 266

64 . 912.%9

46%159 .256

930 . 176665

2 . 662.023 . 14

2220 . 1.,110

31 , 53

66,69

52,4

2311%

INVERSION CANAL INST'Tt9'IDNAL

7 100911. 93

0

7 . 100.911 363

429 021.6 %

5 0%.266 099

6056%.19

2 04 623264

49.64 679

1 .250.627 .%5

101.660.4X

1 515 712 .996

219. 604.971

5966

61,07

35.66

231 147

c:ENTRO DE E931ON

4.500.000.000

0

1500 . 000.000

0

0

0

/500000000

0

0

0

0

0

0,00

0 , 00

0,00

231161

REDDIGITAL

3.500 . 000 000

0

3 500.0000 %

0

70 ""."0

0

3.1X.211 .520

0

70.76640

0

65.619.666

5-1..632

2,02

100 . 00

92,74

231109

1 .tRSION RADIO

2 509 . 000000

0

2 .509.000000

7. 131.659

Z A77 647 .466

747 691.019

.31 152 ,su

25 700000

1.3X1.. 47

100.14.%0

635 .910.24

493 - 046207

5300

66.00

62.116

231110

INVERSION APORTES

0

3.000 . 000

3 . 000.000

0

0

0

3.000,000

0

0

0

0

0

0 , 00

0,00

0.00

24

DISPONIBItDA3 FINAL

627500000

0

0

0

627.500.000

0

0

0

0

0

000

000

0,00

241

t SO'LN&U 0.10 INA2.

627300.000

0

0

0

627 540 000

0

0

0

0

0

0,00

0,00

0,00

TOTALES

UDIA MILENA FERNÁNDEZ RODRIGUEZ Je de Análisis Financiero y Presupuesto

MONICA BIBIANA SUÁREZ ORJU Subgerenda de Soporte Administrattivo SANDY MILENA ORTIZ MORALES Jefe de Tesoreria