PLAN OPERATIVO INSTITUCIONAL MULTIANUAL - POIM 2024-2026

FORMATO 02
COSTEO DE ACTIVIDADES

AOI001232000XX PERIODO 2024 0.00 49,390.95 39,136.79 147,615.48 44,736.79 84,186.95 117,136.79 117,952.79 51,137.59 39,952.79 39,136.79 39,952.79 39,136.79 809,473.25
Centro de Ppto
Fte.Fin. Cat.Pptal. Prod/Proy. Meta SIAF Codigo AO Generica Clasificador ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC TOTAL
Costo Asignado
00 31 2.3 2.3.1.1. 1.1 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 7,425.60
00 31 2.3 2.3.1.5.1.2 0.00 0.00 33,972.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,972.30
00 31 2.3 2.3.1.5.1.2 0.00 0.00 29,039.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,039.69
00 31 2.3 2.3.1.5.1.2 0.00 0.00 13,035.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,035.60
00 31 2.3 2.3.1.5.1.2 0.00 0.00 29,613.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,613.24
00 31 2.3 2.3.1.5.1.2 0.00 0.00 2,001.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,001.87
00 31 2.3 2.3.1.5.1.2 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 14,563.56
00 31 2.3 2.3.1.5.1.2 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 1,593.57
00 31 2.3 2.3.1.5.3.1 816.00 0.00 816.00 0.00 816.00 0.00 816.00 0.00 816.00 0.00 816.00 0.00 4,896.00
00 31 2.3 2.3.1.5.3.1 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 3,835.20
00 31 2.3 2.3.1.8.2.1 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 15,912.00
00 31 2.3 2.3.1.99.13 0.00 0.00 0.00 0.00 960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 960.00
00 31 2.3 2.3.1.99.1.99 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
00 31 2.3 2.3.1.99.1.99 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 18,360.00
00 31 2.3 2.3.2.1.2.1 0.00 0.00 0.00 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00
00 31 2.3 2.3.2.1.2.2 0.00 0.00 0.00 3,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,200.00
00 31 2.3 2.3.2.1.2.99 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 122,400.00
00 31 2.3 2.3.2.2.1.1 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 1,800.00
00 31 2.3 2.3.2.2.1.2 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 960.00
00 31 2.3 2.3.2.2.2.1 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 31,945.32
00 31 2.3 2.3.2.2.2.2 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 1,328.76
00 31 2.3 2.3.2.2.2.3 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 5,482.32
00 31 2.3 2.3.2.2.2.3 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 10,820.76
00 31 2.3 2.3.2.2.3.1 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
00 31 2.3 2.3.2.4.2.1 0.00 0.00 0.00 0.00 0.00 78,000.00 78,000.00 0.00 0.00 0.00 0.00 0.00 156,000.00
00 31 2.3 2.3.2.6.3.4 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 298.92
00 31 2.3 2.3.2.6.3.99 472.80 472.80 472.80 472.80 472.80 472.80 472.80 472.80 472.80 472.80 472.80 472.80 5,673.60
00 31 2.3 2.3.2.7.11.1 938.97 938.97 938.97 938.97 938.97 938.97 938.97 938.97 938.97 938.97 938.97 938.97 11,267.64
00 31 2.3 2.3.2.7.11.2 3,547.85 3,547.85 3,547.85 3,547.85 3,547.85 3,547.85 3,547.85 3,547.85 3,547.85 3,547.85 3,547.85 3,547.85 42,574.19
00 31 2.3 2.3.2.7.11.99 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 40,800.00
00 31 2.3 2.3.2.7.11.99 5,950.00 5,950.00 5,950.00 5,950.00 5,950.00 5,950.00 5,950.00 5,950.00 5,950.00 5,950.00 5,950.00 5,950.00 71,400.00
00 31 2.3 2.3.2.7.11.99 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
00 31 2.3 2.3.2.7.11.99 0.00 0.00 0.00 0.00 2,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,040.00
00 31 2.6 2.6.3.2.1.1 9,438.16 0.00 0.00 0.00 9,438.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,876.32
00 31 2.6 2.6.3.2.1.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,076.00 0.00 0.00 0.00 0.00 2,076.00
00 31 2.6 2.6.3.2.1.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,948.00 0.00 0.00 0.00 0.00 1,948.00
00 31 2.6 2.6.3.2.1.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,976.80 0.00 0.00 0.00 0.00 7,976.80
00 31 2.6 2.6.3.2.3.1 0.00 0.00 0.00 0.00 28,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,000.00
00 31 2.6 2.6.3.2.3.1 0.00 0.00 0.00 0.00 3,490.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,490.32
00 31 2.6 2.6.3.2.3.1 0.00 0.00 0.00 0.00 305.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305.68

AOI001232000XX PERIODO 2025 0.00 7,656.83 6,840.83 115,319.52 6,840.83 8,616.83 6,840.83 7,656.83 6,840.83 7,656.83 6,840.83 7,656.83 6,840.83 195,608.62

Centro de Ppto
Fte.Fin. Cat.Pptal. Prod/Proy. Meta SIAF Codigo AO Generica Clasificador ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC TOTAL
Costo Asignado
00 31 2.3 2.3.1.1. 1.1 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 618.80 7,425.60
00 31 2.3 2.3.1.5.1.2 0.00 0.00 33,972.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,972.30
00 31 2.3 2.3.1.5.1.2 0.00 0.00 29,039.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,039.69
00 31 2.3 2.3.1.5.1.2 0.00 0.00 13,035.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,035.60
00 31 2.3 2.3.1.5.1.2 0.00 0.00 29,613.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,613.24
00 31 2.3 2.3.1.5.1.2 0.00 0.00 2,001.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,001.87
00 31 2.3 2.3.1.5.1.2 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 1,213.63 14,563.56
00 31 2.3 2.3.1.5.1.2 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 132.80 1,593.57
00 31 2.3 2.3.1.5.3.1 816.00 0.00 816.00 0.00 816.00 0.00 816.00 0.00 816.00 0.00 816.00 0.00 4,896.00
00 31 2.3 2.3.1.5.3.1 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 319.60 3,835.20
00 31 2.3 2.3.1.8.2.1 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 15,912.00
00 31 2.3 2.3.1.99.13 0.00 0.00 0.00 0.00 960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 960.00
00 31 2.3 2.3.1.99.1.99 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
00 31 2.3 2.3.1.99.1.99 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 18,360.00
00 31 2.3 2.3.2.1.2.1 0.00 0.00 0.00 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00
00 31 2.3 2.3.2.1.2.2 0.00 0.00 0.00 3,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,200.00
00 31 2.3 2.3.2.1.2.99 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 122,400.00
00 31 2.3 2.3.2.2.1.1 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 1,800.00
00 31 2.3 2.3.2.2.1.2 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 960.00
00 31 2.3 2.3.2.2.2.1 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 2,662.11 31,945.32
00 31 2.3 2.3.2.2.2.2 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 110.73 1,328.76
00 31 2.3 2.3.2.2.2.3 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 456.86 5,482.32
00 31 2.3 2.3.2.2.2.3 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 901.73 10,820.76
00 31 2.3 2.3.2.2.3.1 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
00 31 2.3 2.3.2.6.3.4 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 24.91 298.92