NOVIEMBRE 2020
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; margin: 1px 1px 1px 2.75pt; color: #404040; width: 691px;">
<tbody>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border: 1pt solid windowtext; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal a1 </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Organigrama de la Institución.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal a2 </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Base legal que rige a la institución.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal a3 </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Regulaciones y procedimientos internos.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal a4 </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Metas y objetivos unidades administrativas.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal b1 </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Directorio de la Institución.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal b2 </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Distributivo del Personal.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal c</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #f07f09;"> </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Remuneración mensual por puesto.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal d </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Servicios que ofrece y la forma de acceder a ellos.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal e </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Texto íntegro de contratos colectivos vigentes.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal f1 </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Formularios o formatos de solicitudes.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal f2 </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Formulario solicitud acceso a la información pública.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal g </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Presupuesto de la Institución.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;"> BALANCE DE COMPROBACION. </span></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;"> CEDULA DE GASTOS</span></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;"> CEDULA DE INGRESOS</span></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;"> ESTADO EJECUCION PRESUPUESTARIA.</span></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;"> ESTADO DE RESULTADOS</span></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;"> ESTADO SITUACION FINANCIERA.</span></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;"> FLUJO DE EFECTIVO.</span></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal h </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Resultados de auditorías internas y gubernamentales.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal i </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Procesos de contrataciones.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal j </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Empresas y personas que han incumplido contratos.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 35.1pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 35.1pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal k </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Planes y programas en ejecución.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 34.5pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 34.5pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal l </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Contratos de crédito externos o internos.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 34.5pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 34.5pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal m </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Mecanismos de rendición de cuentas a la ciudadanía.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 34.5pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 34.5pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal n </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Viáticos, informes de trabajo y justificativos.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 34.5pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 34.5pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal o </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Responsable de atender la información pública.</span></strong><strong></strong></p>
</td>
</tr>
<tr style="height: 34.5pt;">
<td width="691" style="padding: 0cm 3.5pt; vertical-align: top; width: 518pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; background: #fff1c4; height: 34.5pt;">
<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal s </span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Actas y planes de desarrollo.</span></strong></p>
</td>
</tr>
</tbody>
</table>