Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar: 2 TOTAL GASTOS DE FUNCIONAMIENTO 3,697,729,542.00 1,030,541,040.00 335,757,497.00 60,145,977.00 1,205,462,287.00 5,537,829,395.00 4,945,830,656.57 4,940,426,356.57 4,908,981,356.57 4,868,156,626.05 597,403,038.43 2.1
TOTAL GASTOS DEL CONCEJO
MUNICIPAL 207,503,446.00 48,445,944.00 60,445,944.00 0.00 0.00 195,503,446.00 177,904,533.00 177,904,533.00 161,159,533.00 160,929,533.00 17,598,913.00 2.1.1 GASTOS DE PERSONAL 38,377,500.00 5,460,000.00 2,860,000.00 0.00 0.00 40,977,500.00 39,019,531.00 39,019,531.00 39,019,531.00 38,789,531.00 1,957,969.00 2.1.1.1 SERVICIOS PERSONALES ASOCIADOS A LA NOMINA 30,617,500.00 1,560,000.00 2,860,000.00 0.00 0.00 29,317,500.00 28,904,891.00 28,904,891.00 28,904,891.00 28,904,891.00 412,609.00 2.1.1.1.1 SUELDOS DE PERSONAL DE NOMINA 25,700,000.00 0.00 2,860,000.00 0.00 0.00 22,840,000.00 22,551,467.00 22,551,467.00 22,551,467.00 22,551,467.00 288,533.00
2.1.1.1.2 PRIMA DE SERVICIOS 1,300,000.00 0.00 0.00 0.00 0.00 1,300,000.00 1,258,000.00 1,258,000.00 1,258,000.00 1,258,000.00 42,000.00
2.1.1.1.3 PRIMA DE NAVIDAD 2,197,500.00 600,000.00 0.00 0.00 0.00 2,797,500.00 2,730,034.00 2,730,034.00 2,730,034.00 2,730,034.00 67,466.00
2.1.1.1.4 VACACIONES 800,000.00 480,000.00 0.00 0.00 0.00 1,280,000.00 1,272,639.00 1,272,639.00 1,272,639.00 1,272,639.00 7,361.00
2.1.1.1.5 PRIMA VOCACIONAL 500,000.00 470,000.00 0.00 0.00 0.00 970,000.00 968,751.00 968,751.00 968,751.00 968,751.00 1,249.00
2.1.1.1.6 BONIFICACIÓN ESPECIAL PARA LA RECREACIÓN 120,000.00 10,000.00 0.00 0.00 0.00 130,000.00 124,000.00 124,000.00 124,000.00 124,000.00 6,000.00
2.1.1.2
APORTES DE PREVISIÓN
SOCIAL 3,650,000.00 2,930,000.00 0.00 0.00 0.00 6,580,000.00 6,201,913.00 6,201,913.00 6,201,913.00 6,201,913.00 378,087.00
2.1.1.2.1 APORTES PARA SALUD 1,520,000.00 1,200,000.00 0.00 0.00 0.00 2,720,000.00 2,566,003.00 2,566,003.00 2,566,003.00 2,566,003.00 153,997.00
2.1.1.2.2 APORTES PARA PENSIÓN 2,100,000.00 1,600,000.00 0.00 0.00 0.00 3,700,000.00 3,540,240.00 3,540,240.00 3,540,240.00 3,540,240.00 159,760.00
2.1.1.2.3 APORTES ARP 30,000.00 130,000.00 0.00 0.00 0.00 160,000.00 95,670.00 95,670.00 95,670.00 95,670.00 64,330.00
2.1.1.3 APORTES PARA CESANTÍAS 2,320,000.00 10,000.00 0.00 0.00 0.00 2,330,000.00 1,266,997.00 1,266,997.00 1,266,997.00 1,036,997.00 1,063,003.00
2.1.1.3.1 CESANTÍAS 2,100,000.00 0.00 0.00 0.00 0.00 2,100,000.00 1,036,997.00 1,036,997.00 1,036,997.00 1,036,997.00 1,063,003.00
2.1.1.3.2 INTERESES A LAS CESANTÍAS 220,000.00 10,000.00 0.00 0.00 0.00 230,000.00 230,000.00 230,000.00 230,000.00 0.00 0.00
2.1.1.4 APORTES PARAFISCALES 1,790,000.00 960,000.00 0.00 0.00 0.00 2,750,000.00 2,645,730.00 2,645,730.00 2,645,730.00 2,645,730.00 104,270.00
2.1.1.4.1 SENA 100,000.00 30,000.00 0.00 0.00 0.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 0.00
2.1.1.4.2 ICBF 650,000.00 250,000.00 0.00 0.00 0.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 0.00
2.1.1.4.3 ESAP 130,000.00 20,000.00 0.00 0.00 0.00 150,000.00 147,510.00 147,510.00 147,510.00 147,510.00 2,490.00
2.1.1.4.5
CAJAS DE COMPENSACIÓN
FAMILIAR 670,000.00 600,000.00 0.00 0.00 0.00 1,270,000.00 1,173,200.00 1,173,200.00 1,173,200.00 1,173,200.00 96,800.00
2.1.1.4.6 INSTITUTOS TÉCNICOS 240,000.00 60,000.00 0.00 0.00 0.00 300,000.00 295,020.00 295,020.00 295,020.00 295,020.00 4,980.00
2.1.2 GASTOS GENERALES 169,125,946.00 42,985,944.00 57,585,944.00 0.00 0.00 154,525,946.00 138,885,002.00 138,885,002.00 122,140,002.00 122,140,002.00 15,640,944.00 2.1.2.1 HONORARIOS DE LOS CONCEJALES 119,378,160.00 0.00 25,603,158.00 0.00 0.00 93,775,002.00 93,775,002.00 93,775,002.00 93,775,002.00 93,775,002.00 0.00 2.1.2.2
COMUNICACIONES Y
TRANSPORTE 22,247,786.00 0.00 22,247,786.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1.2.3 MATERIALES Y SUMINISTROS 4,000,000.00 30,985,944.00 0.00 0.00 0.00 34,985,944.00 19,545,000.00 19,545,000.00 2,800,000.00 2,800,000.00 15,440,944.00
2.1.2.4 VIATICOS Y GASTOS DE VIAJE 2,600,000.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1.2.5 CAPACITACIÓN Y SEMINARIOS 15,000,000.00 12,000,000.00 2,235,000.00 0.00 0.00 24,765,000.00 24,765,000.00 24,765,000.00 24,765,000.00 24,765,000.00 0.00
2.1.2.6 FOTOCOPIAS CORREOS 2,800,000.00 0.00 2,600,000.00 0.00 0.00 200,000.00 0.00 0.00 0.00 200,000.00
2.1.2.7 DOTACCION Y MANTENIMINETO DE EQUIPOS DE OFICINA 2,100,000.00 0.00 2,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1.2.8 GASTOS GENERALES 1,000,000.00 0.00 200,000.00 0.00 0.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 0.00
2.2 TOTAL GASTOS PERSONERIA 101,764,000.00 8,640,646.00 25,399,646.00 0.00 0.00 85,005,000.00 80,531,957.00 80,531,957.00 80,531,957.00 80,331,957.00 4,473,043.00 2.2.1 TOTAL GASTOS DE FUNCIONAMIENTO 91,120,011.00 5,921,154.00 18,159,217.00 0.00 0.00 78,881,948.00 74,438,471.00 74,438,471.00 74,438,471.00 74,238,471.00 4,443,477.00 2.2.1.1 GASTOS DE PERSONAL 71,649,011.00 2,220,937.00 16,519,082.00 0.00 0.00 57,350,866.00 55,678,336.00 55,678,336.00 55,678,336.00 55,678,336.00 1,672,530.00 2.2.1.1.1
SERVICIOS PERSONALES
ASOCIADOS A LA NOMINA 71,649,011.00 2,220,937.00 16,519,082.00 0.00 0.00 57,350,866.00 55,678,336.00 55,678,336.00 55,678,336.00 55,678,336.00 1,672,530.00 2.2.1.1.1.1 SUELDOS DE PERSONAL DE NOMINA 57,210,216.00 2,125,000.00 7,516,395.00 0.00 0.00 51,818,821.00 50,146,291.00 50,146,291.00 50,146,291.00 50,146,291.00 1,672,530.00
2.2.1.1.1.2 PRIMA DE SERVICIOS 2,400,000.00 0.00 1,798,000.00 0.00 0.00 602,000.00 602,000.00 602,000.00 602,000.00 602,000.00 0.00
2.2.1.1.1.3 PRIMA DE NAVIDAD 4,767,518.00 95,937.00 1,560,483.00 0.00 0.00 3,302,972.00 3,302,972.00 3,302,972.00 3,302,972.00 3,302,972.00 0.00
2.2.1.1.1.4 VACACIONES 4,767,518.00 0.00 3,847,796.00 0.00 0.00 919,722.00 919,722.00 919,722.00 919,722.00 919,722.00 0.00
2.2.1.1.1.5 PRIMA VOCACIONAL 2,383,759.00 0.00 1,756,675.00 0.00 0.00 627,084.00 627,084.00 627,084.00 627,084.00 627,084.00 0.00
2.2.1.1.1.6 BONIFICACIÓN ESPECIAL PARA LA RECREACIÓN 120,000.00 0.00 39,733.00 0.00 0.00 80,267.00 80,267.00 80,267.00 80,267.00 80,267.00 0.00
2.2.1.2 APORTES DE PREVISIÓN SOCIAL 9,476,000.00 3,700,217.00 0.00 0.00 0.00 13,176,217.00 13,058,215.00 13,058,215.00 13,058,215.00 13,058,215.00 118,002.00
2.2.1.2.1 APORTES PARA SALUD 4,100,000.00 1,388,338.00 0.00 0.00 0.00 5,488,338.00 5,441,720.00 5,441,720.00 5,441,720.00 5,441,720.00 46,618.00
2.2.1.2.2 APORTES PARA PENSIÓN 5,300,000.00 1,272,094.00 0.00 0.00 0.00 6,572,094.00 6,506,279.00 6,506,279.00 6,506,279.00 6,506,279.00 65,815.00
2.2.1.2.3 APORTES ARP 76,000.00 1,039,785.00 0.00 0.00 0.00 1,115,785.00 1,110,216.00 1,110,216.00 1,110,216.00 1,110,216.00 5,569.00
2.2.1.3 APORTES PARA CESANTÍAS 5,000,000.00 0.00 1,325,711.00 0.00 0.00 3,674,289.00 1,070,410.00 1,070,410.00 1,070,410.00 870,410.00 2,603,879.00
2.2.1.3.1 CESANTÍAS 4,800,000.00 0.00 1,325,711.00 0.00 0.00 3,474,289.00 870,410.00 870,410.00 870,410.00 870,410.00 2,603,879.00
2.2.1.3.2 INTERESES A LAS CESANTÍAS 200,000.00 0.00 0.00 0.00 0.00 200,000.00 200,000.00 200,000.00 200,000.00 0.00 0.00
2.2.1.4 APORTES PARAFISCALES 4,995,000.00 0.00 314,424.00 0.00 0.00 4,680,576.00 4,631,510.00 4,631,510.00 4,631,510.00 4,631,510.00 49,066.00
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
2.2.1.4.2 ICBF 1,650,000.00 0.00 89,707.00 0.00 0.00 1,560,293.00 1,543,839.00 1,543,839.00 1,543,839.00 1,543,839.00 16,454.00
2.2.1.4.3 ESAP 275,000.00 0.00 14,950.00 0.00 0.00 260,050.00 257,307.00 257,307.00 257,307.00 257,307.00 2,743.00
2.2.1.4.4
CAJAS DE COMPENSACIÓN
FAMILIAR 2,200,000.00 0.00 119,912.00 0.00 0.00 2,080,088.00 2,058,448.00 2,058,448.00 2,058,448.00 2,058,448.00 21,640.00
2.2.1.4.5 INSTITUTOS TÉCNICOS 600,000.00 0.00 79,905.00 0.00 0.00 520,095.00 514,609.00 514,609.00 514,609.00 514,609.00 5,486.00
2.2.2 GASTOS GENERALES 10,643,989.00 2,719,492.00 7,240,429.00 0.00 0.00 6,123,052.00 6,093,486.00 6,093,486.00 6,093,486.00 6,093,486.00 29,566.00
2.2.2.1 MATERIALES Y SUMINISTROS 3,200,000.00 700,000.00 3,200,000.00 0.00 0.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 0.00
2.2.2.3 VIATICOS Y GASTOS DE VIAJE 4,500,000.00 1,318,989.00 1,400,503.00 0.00 0.00 4,418,486.00 4,418,486.00 4,418,486.00 4,418,486.00 4,418,486.00 0.00
2.2.2.4 CAPACITACIÓN Y SEMINARIOS 2,943,989.00 700,503.00 2,639,926.00 0.00 0.00 1,004,566.00 975,000.00 975,000.00 975,000.00 975,000.00 29,566.00
2.3 GASTOS FUNCIONAMIENTO ALCALDIA 3,388,462,096.00 973,454,450.00 249,911,907.00 60,145,977.00 1,205,462,287.00 5,257,320,949.00 4,687,394,166.57 4,681,989,866.57 4,667,289,866.57 4,626,895,136.05 575,331,082.43 2.3.1 GASTOS DE PERSONAL 1,953,622,200.00 709,972,543.00 68,430,000.00 60,145,977.00 875,462,287.00 3,410,481,053.00 3,132,612,167.00 3,132,612,167.00 3,132,612,167.00 3,120,231,291.00 277,868,886.00 2.3.1.01 SERVICIOS PERSONALES ASOCIADOS A LA NOMINA 853,442,200.00 522,913,543.00 0.00 0.00 227,394,189.00 1,603,749,932.00 1,543,009,620.00 1,543,009,620.00 1,543,009,620.00 1,543,009,620.00 60,740,312.00 2.3.1.01.1 SUELDOS DE PERSONAL DE NOMINA 853,442,200.00 522,913,543.00 0.00 0.00 227,394,189.00 1,603,749,932.00 1,543,009,620.00 1,543,009,620.00 1,543,009,620.00 1,543,009,620.00 60,740,312.00 2.3.1.02 INDEMNIZACIÓN POR VACACIONES 58,010,000.00 22,643,000.00 0.00 0.00 18,400,000.00 99,053,000.00 69,730,389.00 69,730,389.00 69,730,389.00 69,730,389.00 29,322,611.00
2.3.1.02.1 DE LA VIGENCIA 44,450,000.00 22,643,000.00 0.00 0.00 0.00 67,093,000.00 37,770,389.00 37,770,389.00 37,770,389.00 37,770,389.00 29,322,611.00
2.3.1.02.2 DE VIGENCIAS ANTERIORES 13,560,000.00 0.00 0.00 0.00 18,400,000.00 31,960,000.00 31,960,000.00 31,960,000.00 31,960,000.00 31,960,000.00 0.00
2.3.1.03 PRIMAS LEGALES 220,000,000.00 37,000,000.00 0.00 0.00 16,191,067.00 273,191,067.00 245,137,308.00 245,137,308.00 245,137,308.00 245,137,308.00 28,053,759.00
2.3.1.03.1 DE SERVICIOS 58,000,000.00 0.00 0.00 0.00 1,191,067.00 59,191,067.00 58,858,478.00 58,858,478.00 58,858,478.00 58,858,478.00 332,589.00
2.3.1.03.2 DE NAVIDAD 115,000,000.00 37,000,000.00 0.00 0.00 0.00 152,000,000.00 148,251,204.00 148,251,204.00 148,251,204.00 148,251,204.00 3,748,796.00 2.3.1.03.3 BONIFICACIÓN DE DIRECCIÓN 34,000,000.00 0.00 0.00 0.00 0.00 34,000,000.00 23,034,785.00 23,034,785.00 23,034,785.00 23,034,785.00 10,965,215.00
2.3.1.03.4 DOTACIÓN 13,000,000.00 0.00 0.00 0.00 15,000,000.00 28,000,000.00 14,992,841.00 14,992,841.00 14,992,841.00 14,992,841.00 13,007,159.00
2.3.1.04 OTROS GASTOS DE PERSONAL ASOCIADOS A LA NÓMINA 38,800,000.00 10,000,000.00 0.00 0.00 14,000,000.00 62,800,000.00 56,073,164.00 56,073,164.00 56,073,164.00 56,073,164.00 6,726,836.00 2.3.1.04.1 PRIMA DE VACACIONES 35,000,000.00 10,000,000.00 0.00 0.00 10,000,000.00 55,000,000.00 49,706,834.00 49,706,834.00 49,706,834.00 49,706,834.00 5,293,166.00 2.3.1.04.2 BONIFICACIÓN ESPECIAL PARA LA RECREACIÓN 3,800,000.00 0.00 0.00 0.00 4,000,000.00 7,800,000.00 6,366,330.00 6,366,330.00 6,366,330.00 6,366,330.00 1,433,670.00 2.3.1.05 SERVICIOS PERSONALES INDIRECTOS 177,000,000.00 0.00 0.00 0.00 517,906,124.00 694,906,124.00 636,762,819.00 636,762,819.00 636,762,819.00 636,762,819.00 58,143,305.00
2.3.1.05.1 PERSONAL SUPERNUMERARIO 27,000,000.00 0.00 0.00 0.00 0.00 27,000,000.00 6,942,367.00 6,942,367.00 6,942,367.00 6,942,367.00 20,057,633.00
2.3.1.05.2 HONORARIOS 120,000,000.00 0.00 0.00 0.00 517,906,124.00 637,906,124.00 607,404,374.00 607,404,374.00 607,404,374.00 607,404,374.00 30,501,750.00
2.3.1.05.3 SERVICIOS TÉCNICOS 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 22,416,078.00 22,416,078.00 22,416,078.00 22,416,078.00 7,583,922.00
2.3.1.06 CONTRIBUCIONES INHERENTES A LA NOMINA 222,460,000.00 0.00 50,000,000.00 60,145,977.00 7,300,000.00 119,614,023.00 64,187,708.00 64,187,708.00 64,187,708.00 64,187,708.00 55,426,315.00 2.3.1.06.1 AL SECTOR PÚBLICO 222,460,000.00 0.00 50,000,000.00 60,145,977.00 7,300,000.00 119,614,023.00 64,187,708.00 64,187,708.00 64,187,708.00 64,187,708.00 55,426,315.00 2.3.1.06.1.1 APORTES DE PREVISIÓN SOCIAL 222,460,000.00 0.00 50,000,000.00 60,145,977.00 7,300,000.00 119,614,023.00 64,187,708.00 64,187,708.00 64,187,708.00 64,187,708.00 55,426,315.00 2.3.1.06.1.1.1 APORTES PARA SALUD 111,230,000.00 0.00 50,000,000.00 33,655,977.00 0.00 27,574,023.00 27,574,023.00 27,574,023.00 27,574,023.00 27,574,023.00 0.00 2.3.1.06.1.1.2 DE FUNCIONARIOS 96,560,000.00 0.00 0.00 26,490,000.00 0.00 70,070,000.00 22,120,785.00 22,120,785.00 22,120,785.00 22,120,785.00 47,949,215.00
2.3.1.06.1.1.3
DE CONCEJALES (MUNICIPIOS DE CATEGORÍA 4, 5 Y 6, A PARTIR DE LA VIGENCIA DE LA
LEY 1148/07) 14,670,000.00 0.00 0.00 0.00 7,300,000.00 21,970,000.00 14,492,900.00 14,492,900.00 14,492,900.00 14,492,900.00 7,477,100.00
2.3.1.07 APORTES PARA PENSIÓN 85,000,000.00 0.00 0.00 0.00 0.00 85,000,000.00 75,149,394.00 75,149,394.00 75,149,394.00 75,149,394.00 9,850,606.00
2.3.1.07.1 APORTES PARA PENSIÓN 85,000,000.00 0.00 0.00 0.00 0.00 85,000,000.00 75,149,394.00 75,149,394.00 75,149,394.00 75,149,394.00 9,850,606.00
2.3.1.08 APORTES ARP 15,000,000.00 0.00 0.00 0.00 3,000,000.00 18,000,000.00 16,805,303.00 16,805,303.00 16,805,303.00 16,805,303.00 1,194,697.00
2.3.1.08.1 APORTES ARP 15,000,000.00 0.00 0.00 0.00 3,000,000.00 18,000,000.00 16,805,303.00 16,805,303.00 16,805,303.00 16,805,303.00 1,194,697.00
2.3.1.09 APORTES PARA CESANTÍAS 55,880,000.00 0.00 0.00 0.00 16,000,000.00 71,880,000.00 66,328,182.00 66,328,182.00 66,328,182.00 53,947,306.00 5,551,818.00
2.3.1.09.1 CESANTÍAS 43,560,000.00 0.00 0.00 0.00 16,000,000.00 59,560,000.00 54,008,182.00 54,008,182.00 54,008,182.00 53,826,860.00 5,551,818.00
2.3.1.09.2 INTERESES A LAS CESANTÍAS 12,320,000.00 0.00 0.00 0.00 0.00 12,320,000.00 12,320,000.00 12,320,000.00 12,320,000.00 120,446.00 0.00
2.3.1.10 APORTES PARAFISCALES 88,800,000.00 26,000,000.00 0.00 0.00 39,000,000.00 153,800,000.00 142,707,400.00 142,707,400.00 142,707,400.00 142,707,400.00 11,092,600.00
2.3.1.10.1 SENA 5,900,000.00 2,000,000.00 0.00 0.00 2,000,000.00 9,900,000.00 7,917,933.00 7,917,933.00 7,917,933.00 7,917,933.00 1,982,067.00
2.3.1.10.2 ICBF 29,000,000.00 2,200,000.00 0.00 0.00 22,000,000.00 53,200,000.00 50,509,483.00 50,509,483.00 50,509,483.00 50,509,483.00 2,690,517.00
2.3.1.10.3 ESAP 5,900,000.00 2,500,000.00 0.00 0.00 2,000,000.00 10,400,000.00 7,920,413.00 7,920,413.00 7,920,413.00 7,920,413.00 2,479,587.00
2.3.1.10.4
CAJAS DE COMPENSACIÓN
FAMILIAR 38,000,000.00 12,500,000.00 0.00 0.00 10,000,000.00 60,500,000.00 60,500,000.00 60,500,000.00 60,500,000.00 60,500,000.00 0.00
2.3.1.10.5 INSTITUTOS TÉCNICOS 10,000,000.00 6,800,000.00 0.00 0.00 3,000,000.00 19,800,000.00 15,859,571.00 15,859,571.00 15,859,571.00 15,859,571.00 3,940,429.00 2.3.1.11 AL SECTOR PRIVADO 139,230,000.00 91,416,000.00 18,430,000.00 0.00 16,270,907.00 228,486,907.00 216,720,880.00 216,720,880.00 216,720,880.00 216,720,880.00 11,766,027.00 2.3.1.11.1 APORTES PARA SALUD 66,500,000.00 50,000,000.00 0.00 0.00 0.00 116,500,000.00 104,750,941.00 104,750,941.00 104,750,941.00 104,750,941.00 11,749,059.00 2.3.1.11.2 APORTES PENSIÓN 54,300,000.00 41,416,000.00 0.00 0.00 16,270,907.00 111,986,907.00 111,969,939.00 111,969,939.00 111,969,939.00 111,969,939.00 16,968.00
2.3.1.11.3 APORTES ARP 18,430,000.00 0.00 18,430,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar: 2.3.2.1 SENTENCIAS JUDICIALES 403,774,054.00 0.00 0.00 0.00 0.00 403,774,054.00 393,063,783.00 393,063,783.00 393,063,783.00 371,987,401.24 10,710,271.00 2.3.3 GASTOS GENERALES 1,031,065,842.00 263,481,907.00 181,481,907.00 0.00 330,000,000.00 1,443,065,842.00 1,161,718,216.57 1,156,313,916.57 1,141,613,916.57 1,134,676,443.81 286,751,925.43 2.3.3.1
ADQUISICIÓN DE BIENES Y
SERVICIOS 209,600,000.00 35,000,000.00 21,600,000.00 0.00 100,000,000.00 323,000,000.00 217,592,893.00 217,592,893.00 202,892,893.00 202,892,893.00 105,407,107.00 2.3.3.1.1 MATERIALES Y SUMINISTROS 158,000,000.00 35,000,000.00 0.00 0.00 100,000,000.00 293,000,000.00 197,592,893.00 197,592,893.00 192,892,893.00 192,892,893.00 95,407,107.00 2.3.3.1.2 OTROS GASTOS ADQUISICIÓN DE BIENES 51,600,000.00 0.00 21,600,000.00 0.00 0.00 30,000,000.00 20,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 2.3.3.2 ADQUISICIÓN DE SERVICIOS 470,705,842.00 225,481,907.00 156,881,907.00 0.00 170,000,000.00 709,305,842.00 551,871,379.57 546,467,079.57 546,467,079.57 540,096,606.81 162,838,762.43 2.3.3.2.01 IMPRESOS Y PUBLICACIONES 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 16,293,628.00 16,293,628.00 16,293,628.00 16,293,628.00 13,706,372.00 2.3.3.2.01.1 IMPRESOS Y PUBLICACIONES 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 16,293,628.00 16,293,628.00 16,293,628.00 16,293,628.00 13,706,372.00 2.3.3.2.02 SEGUROS 40,100,000.00 18,731,907.00 18,731,907.00 0.00 0.00 40,100,000.00 14,521,330.00 14,521,330.00 14,521,330.00 14,521,330.00 25,578,670.00 2.3.3.2.02.1 SEGUROS DE BIENES MUEBLES E INMUEBLES 11,600,000.00 18,731,907.00 0.00 0.00 0.00 30,331,907.00 4,753,237.00 4,753,237.00 4,753,237.00 4,753,237.00 25,578,670.00
2.3.3.2.02.2 SEGUROS DE VIDA 28,500,000.00 0.00 18,731,907.00 0.00 0.00 9,768,093.00 9,768,093.00 9,768,093.00 9,768,093.00 9,768,093.00 0.00
2.3.3.2.02.2.1 DE ALCALDE 13,500,000.00 0.00 11,671,188.18 0.00 0.00 1,828,811.82 1,828,811.82 1,828,811.82 1,828,811.82 1,828,811.82 0.00
2.3.3.2.02.2.2 DE CONCEJALES 15,000,000.00 0.00 7,060,718.82 0.00 0.00 7,939,281.18 7,939,281.18 7,939,281.18 7,939,281.18 7,939,281.18 0.00
2.3.3.2.03 ARRENDAMIENTOS 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 14,290,000.00 13,090,000.00 13,090,000.00 13,090,000.00 1,910,000.00
2.3.3.2.03.1 ARRENDAMIENTOS 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 14,290,000.00 13,090,000.00 13,090,000.00 13,090,000.00 1,910,000.00
2.3.3.2.04 SERVICIOS PÚBLICOS 102,605,842.00 10,150,000.00 10,150,000.00 0.00 0.00 102,605,842.00 85,904,339.48 84,700,039.48 84,700,039.48 79,230,452.48 17,905,802.52
2.3.3.2.04.1 ENERGÍA 42,500,000.00 0.00 150,000.00 0.00 0.00 42,350,000.00 34,175,238.00 34,175,238.00 34,175,238.00 33,841,288.00 8,174,762.00
2.3.3.2.04.2 TELECOMUNICACIONES 25,500,000.00 10,150,000.00 0.00 0.00 0.00 35,650,000.00 35,622,401.48 34,418,101.48 34,418,101.48 30,980,764.48 1,231,898.52 2.3.3.2.04.3
ACUEDUCTO, ALCANTARILLADO
Y ASEO 26,605,842.00 0.00 2,000,000.00 0.00 0.00 24,605,842.00 16,106,700.00 16,106,700.00 16,106,700.00 14,408,400.00 8,499,142.00
2.3.3.2.04.4 OTROS SERVICIOS PÚBLICOS 8,000,000.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3.3.2.05 VIÁTICOS Y GASTOS DE VIAJE 158,000,000.00 90,000,000.00 113,000,000.00 0.00 35,000,000.00 170,000,000.00 154,699,439.00 154,699,439.00 154,699,439.00 154,519,439.00 15,300,561.00 2.3.3.2.05.1 VIÁTICOS Y GASTOS DE VIAJE 158,000,000.00 0.00 113,000,000.00 0.00 35,000,000.00 80,000,000.00 64,699,439.00 64,699,439.00 64,699,439.00 64,519,439.00 15,300,561.00
2.3.3.2.05.2 TRANSPORTE CONCEJALES 0.00 90,000,000.00 0.00 0.00 0.00 90,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 0.00
2.3.3.2.06
OTROS GASTOS ADQUISICIÓN
DE SERVICIOS 10,000,000.00 14,000,000.00 0.00 0.00 30,000,000.00 54,000,000.00 50,622,590.00 50,622,590.00 50,622,590.00 50,622,590.00 3,377,410.00 2.3.3.2.06.1 OTROS GASTOS ADQUISICIÓN DE SERVICIOS 10,000,000.00 14,000,000.00 0.00 0.00 30,000,000.00 54,000,000.00 50,622,590.00 50,622,590.00 50,622,590.00 50,622,590.00 3,377,410.00 2.3.3.2.07 MANTENIMIENTO Y REPARACIONES 29,000,000.00 50,000,000.00 0.00 0.00 50,000,000.00 129,000,000.00 90,253,479.00 90,253,479.00 90,253,479.00 90,253,479.00 38,746,521.00 2.3.3.2.07.1
MANTENIMIENTO Y
REPARACIONES 29,000,000.00 50,000,000.00 0.00 0.00 50,000,000.00 129,000,000.00 90,253,479.00 90,253,479.00 90,253,479.00 90,253,479.00 38,746,521.00 2.3.3.2.08 GASTOS FINANCIEROS 67,000,000.00 15,000,000.00 15,000,000.00 0.00 0.00 67,000,000.00 30,759,790.09 30,759,790.09 30,759,790.09 30,438,904.33 36,240,209.91
2.3.3.2.08.1 GASTOS POR INTERESES 39,000,000.00 0.00 15,000,000.00 0.00 0.00 24,000,000.00 0.00 0.00 0.00 24,000,000.00
2.3.3.2.08.2 GASTOS BANCARIOS 28,000,000.00 15,000,000.00 0.00 0.00 0.00 43,000,000.00 30,759,790.09 30,759,790.09 30,759,790.09 30,438,904.33 12,240,209.91
2.3.3.2.09 GASTOS DE BIENESTAR SOCIAL Y SALUD OCUPACIONAL 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 600,000.00
2.3.3.2.09.1 GASTOS DE BIENESTAR SOCIAL Y SALUD OCUPACIONAL 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 600,000.00 2.3.3.2.10 OTROS GASTOS GENERALES 4,000,000.00 27,600,000.00 0.00 0.00 55,000,000.00 86,600,000.00 80,126,784.00 77,126,784.00 77,126,784.00 76,726,784.00 9,473,216.00 2.3.3.3 TRANSFERENCIAS CORRIENTES 350,760,000.00 3,000,000.00 3,000,000.00 0.00 60,000,000.00 410,760,000.00 392,253,944.00 392,253,944.00 392,253,944.00 391,686,944.00 18,506,056.00 2.3.3.3.1 MESADAS PENSIONALES 235,200,000.00 0.00 0.00 0.00 60,000,000.00 295,200,000.00 284,199,994.00 284,199,994.00 284,199,994.00 283,632,994.00 11,000,006.00 2.3.3.3.2 CUOTAS PARTES DE MESADA PENSIONAL 8,560,000.00 0.00 3,000,000.00 0.00 0.00 5,560,000.00 504,350.00 504,350.00 504,350.00 504,350.00 5,055,650.00 2.3.3.3.3 A ENTIDAD DESENTRALIZADA INCADER 92,000,000.00 0.00 0.00 0.00 0.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 0.00 2.3.3.3.4.
A FEDERACION NACIONAL DE
MUNCIPIOS 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 12,579,700.00 12,579,700.00 12,579,700.00 12,579,700.00 2,420,300.00
2.3.3.3.5 BOMBEROS VOLUNTARIOS 0.00 3,000,000.00 0.00 0.00 0.00 3,000,000.00 2,969,900.00 2,969,900.00 2,969,900.00 2,969,900.00 30,100.00
3 TOTAL INVERSION RECURSOS PROPIOS 3,784,430,011.00 508,090,980.00 1,179,321,784.00 1,628,394,548.00 1,954,014,129.83 3,438,818,788.83 1,662,732,794.00 1,309,008,794.00 1,209,735,356.15 1,195,379,816.05 2,129,809,994.83 3.1 INVERSIONES CON RECURSOSPROPIOS 3,784,430,011.00 508,090,980.00 1,179,321,784.00 1,628,394,548.00 1,954,014,129.83 3,438,818,788.83 1,662,732,794.00 1,309,008,794.00 1,209,735,356.15 1,195,379,816.05 2,129,809,994.83 3.1.1 EDUCACION 487,897,305.00 114,000,000.00 141,731,460.00 346,165,845.00 9,700,000.00 123,700,000.00 123,699,970.00 123,699,970.00 120,699,985.00 120,699,985.00 30.00
3.1.1.1 CALIDAD 487,897,305.00 0.00 141,731,460.00 346,165,845.00 9,700,000.00 9,700,000.00 9,699,970.00 9,699,970.00 6,699,985.00 6,699,985.00 30.00
3.1.1.1.01
PREINVERSIÓN: ESTUDIOS, DISEÑOS, CONSULTORIAS,
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
3.1.1.1.02
CONSTRUCCIÓN AMPLIACIÓN , ADECUACIÓN Y
MANTENIMIENTO DE
INFRAESTRUCTURA EDUCATIVA 250,896,305.00 0.00 141,731,460.00 109,164,845.00 9,700,000.00 9,700,000.00 9,699,970.00 9,699,970.00 6,699,985.00 6,699,985.00 30.00
3.1.1.1.03
DOTACIÓN DE
INFRAESTRUCTURA EDUCATIVA: DOTACION DE MATERIALES, MOBILIARIO, EQUIPOS
DIDÁCTICOS Y PEDA 75,000,000.00 0.00 0.00 75,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.1.04
CAPACITACION Y
ACTUALIZACION DE DOCENTES EN LOS PROYECTOS
EDUCATIVOS INSTITUCIONALES
(PEI) Y PEC 20,000,000.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.1.05
CONVENIOS INSTITUCIONES TECNICAS Y DE EDUCACION
SUPERIOR 30,000,000.00 0.00 0.00 30,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.1.06
COSNTRUCCION, DOTACION Y ACONDICIONAMIENTO DE
RESTAURANTES ESCOLARES 18,000,000.00 0.00 0.00 18,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.1.07
SUBSIDIO DE TRANSPORTE A ESTUDIANTES DE BASICA PRIMARIA Y BASICA
SECUNDARIA 3,000,000.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.1.08
PROMOVER Y APOYAR PROCESOS DE INNOVACION PEDAGOCICA Y FOMENTO DEL DESARROLLO DE LA
INVESTIGACION 35,000,000.00 0.00 0.00 35,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.1.09
CONSTRUCION Y/O ADECUACION DE BIBLIOTECA
MUNICIPAL 56,000,000.00 0.00 0.00 56,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.1.10
PAGO DE SERVICIOS PÚBLICOS A LAS INSTITUCIONES
EDUCATIVAS 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.1.11
PROYECTO DE MODERNIZACIÓN DE LA SECRETARIA DE
EDUCACIÓN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.1.2 VIGENCIAS ANTERIORES 0.00 114,000,000.00 0.00 0.00 0.00 114,000,000.00 114,000,000.00 114,000,000.00 114,000,000.00 114,000,000.00 0.00
3.1.1.2.1 VIGENCIAS ANTERIORES 0.00 114,000,000.00 0.00 0.00 0.00 114,000,000.00 114,000,000.00 114,000,000.00 114,000,000.00 114,000,000.00 0.00
3.1.2 FONDO LOCAL DE SALUD 62,525,000.00 0.00 1,050,000.00 48,050,000.00 100,038,362.83 113,463,362.83 83,989,608.00 83,989,608.00 47,629,085.15 47,480,945.05 29,473,754.83 3.1.2.1 SUBCUENTA DEL RÉGIMEN SUBSIDIADO 25,225,000.00 0.00 1,050,000.00 13,950,000.00 71,789,608.00 82,014,608.00 81,789,608.00 81,789,608.00 45,429,085.15 45,280,945.05 225,000.00 3.1.2.1.1 AFILIACIÓN AL RÉGIMEN SUBSIDIADO CONTINUIDAD 25,225,000.00 0.00 1,050,000.00 13,950,000.00 71,789,608.00 82,014,608.00 81,789,608.00 81,789,608.00 45,429,085.15 45,280,945.05 225,000.00 3.1.2.1.1.1
AFILIACIÓN AL RÉGIMEN
SUBSIDIADO AMPLIACION 10,000,000.00 0.00 0.00 0.00 71,789,608.00 81,789,608.00 81,789,608.00 81,789,608.00 45,429,085.15 45,280,945.05 0.00
3.1.2.1.1.2 SERVICIOS DE INTERVENTORIA 15,000,000.00 0.00 1,050,000.00 13,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.1.1.3 TRANSFERENCIA A LA SUPERINTENDENCIA DE SALUD 225,000.00 0.00 0.00 0.00 0.00 225,000.00 0.00 0.00 0.00 0.00 225,000.00
3.1.2.2 SUBCUENTA PRESTACIÓN DE SERVICIOS 30,000,000.00 0.00 0.00 27,800,000.00 0.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 0.00
3.1.2.2.1 PRESTACIÓN DE SERVICIOS EN SALUD A POBLACIÓN POBRE 10,000,000.00 0.00 0.00 7,800,000.00 0.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 0.00
3.1.2.2.2
PRESTACIÓN DE SERVICIOS EN SALUD A POBLACIÓN EN LO NO
CUBIERTO POR EL POS 10,000,000.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.2.3 PRESTACIÓN DE SERVICIOS EN SALUD A POBLACIÓN ESPECIAL 10,000,000.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.3 SUBCUENTA DE LA SALUD 300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
3.1.2.3.2 FINANCIACIÓN DE ACCIONES A LA SALUD INFANTIL 100,000.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.3.3
FINANCIACIÓN DE ACCIONES DE
DESNUTRICIÓN 100,000.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.4 SUCUENTA DE OTROS GASTOS EN SALUD 6,000,000.00 0.00 0.00 6,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.4.1 FINANCIAMIENTO DE OTRAS ACCIONES EN SALUD 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.4.2
FINANCIAMIENTO DE PROYECTOS DE INVESTIGACIÓN
EN SALUD 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.4.3 FINANCIAMIENTO DE DIRECCIÓN EN SALUD 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.4.4
FINANCIAMIENTO DE
PROYECTOS DIFERENTES A LOS
CONTEMPLADOS 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.4.5
FINANCIAMIENTO EN LA REORGANIZACIÓN DE REDES
DE PRESTACIÓN DE SERVICIOS 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.4.6
FINANCIAMIENTO DE INVERSIONES EN ACCIONES EN SALUD DIFERENTES A LAS
CONTEMPLADAS 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.2.5 VIGENCIAS ANTERIORES 1,000,000.00 0.00 0.00 0.00 28,248,754.83 29,248,754.83 0.00 0.00 0.00 0.00 29,248,754.83
3.1.2.5.1 REGIMEN SUBSIDIADO 1,000,000.00 0.00 0.00 0.00 28,248,754.83 29,248,754.83 0.00 0.00 0.00 0.00 29,248,754.83
3.1.3
AGUA POTABLE Y SANEAMIENTO BÁSICO (SIN
INCLUIR PROYECTOS DE VIS) 565,000,000.00 48,388,427.00 96,776,854.00 406,541,703.00 135,500,000.00 245,569,870.00 26,303,700.00 18,303,700.00 9,373,700.00 8,373,700.00 227,266,170.00 3.1.3.1 SERVICIO DE ACUEDUCTO 240,000,000.00 48,388,427.00 96,776,854.00 222,517,023.00 101,500,000.00 70,594,550.00 2,443,700.00 2,443,700.00 1,443,700.00 443,700.00 68,150,850.00
3.1.3.1.1
PREINVERSIÓN EN DISEÑO , INTERVENTORIAS Y FORTALECIMIENTO
EMPRESARIAL 10,000,000.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 0.00 8,000,000.00
3.1.3.1.2
CONSTRUCCIÓN AMPLIACION DE SISTEMAS DE ACUEDUCTO (EXCEPTO OBRAS PARA EL TRATAMIENTO DE AGUA
POTABL 123,000,000.00 48,388,427.00 96,776,854.00 105,517,023.00 91,500,000.00 60,594,550.00 443,700.00 443,700.00 443,700.00 443,700.00 60,150,850.00
3.1.3.1.3 CONSTRUCCIÓN DE SISTEMAS DE POTABILIZACIÓN DEL AGUA 107,000,000.00 0.00 0.00 107,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.3.2 SERVICIO DE ALCANTARILLADO 217,000,000.00 0.00 0.00 184,024,680.00 34,000,000.00 66,975,320.00 0.00 -8,000,000.00 0.00 0.00 74,975,320.00
3.1.3.2.1
PREINVERSIÓN EN DISEÑO , INTERVENTORIAS Y FORTALECIMIENTO
EMPRESARIAL 12,000,000.00 0.00 0.00 12,000,000.00 0.00 0.00 0.00 -8,000,000.00 0.00 0.00 8,000,000.00
3.1.3.2.2
CONSTRUCCIÓN AMPLIACION DE SISTEMAS DE
ALCANTARILLADO (EXCEPTO OBRAS PARA EL TRATAMIENTO
DE AGUA SE 115,000,000.00 0.00 0.00 84,024,680.00 10,000,000.00 40,975,320.00 0.00 0.00 0.00 0.00 40,975,320.00
3.1.3.2.3
CONSTRUCCIÓN DE SISTEMAS DE DISPOSICIÓN DE AGUAS
SERVIDAS 85,000,000.00 0.00 0.00 85,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.3.2.4 CONSTRUCCIÓN, AMPLIACIÓN PTAR 3,000,000.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.3.2.5
CONSTRUCCIÓN, AMPLIACIÓN
SISTEMAS DE ALCANTARILLADO 2,000,000.00 0.00 0.00 0.00 24,000,000.00 26,000,000.00 0.00 0.00 0.00 0.00 26,000,000.00
3.1.3.3 SERVICIO DE ASEO 108,000,000.00 0.00 0.00 0.00 0.00 108,000,000.00 23,860,000.00 23,860,000.00 7,930,000.00 7,930,000.00 84,140,000.00
3.1.3.3.1
RECOLECCIÓN, TRATAMIENTO Y DISPOSICIÓN FINAL DE
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
3.1.3.3.2
CONSTRUCCIÓN DE NUEVOS SISTEMAS DE DISPOSICIÓN FINAL Y GESTION INTEGRAL DE
RESIDUOS SOLIDOS 28,000,000.00 0.00 0.00 0.00 0.00 28,000,000.00 8,000,000.00 8,000,000.00 0.00 0.00 20,000,000.00
3.1.3.3.3
CONSTRUCCIÓN NUEVOS SISTEMAS DE DISPOSICIÓN
FINAL DE RESIDUOS SÓLIDOS 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00
3.1.4 RECURSOS POR CRECIMIENTO DE LA ECONOMIA 5,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.4.1 PRIMERA INF ANCIA 5,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.5 DEPORTE Y RECREACIÓN 462,000,000.00 45,000,000.00 7,500,000.00 460,000,000.00 380,000,000.00 419,500,000.00 176,151,758.00 176,151,758.00 136,151,808.00 136,151,808.00 243,348,242.00
3.1.5.1
FOMENTO, DESARROLLO Y PRACTICA DEL DEPORTE , LA RECREACION Y EL APROVECHAMIENTO DEL
TIEMPO LIBRE 52,000,000.00 0.00 0.00 10,000,000.00 0.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 0.00
3.1.5.2
PREINVERSION EN INFRAESTRUCTURA PARA ESCENARIOS DEPORTIVOS Y
RECREATIVOS 12,000,000.00 0.00 0.00 10,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00
3.1.5.3
CONSTRUCCION, MATENIMENTOE Y/O ADECUACION DE ESCENARIOS
DEPORTIVOS Y RECREATIVOS 280,000,000.00 45,000,000.00 7,500,000.00 322,000,000.00 380,000,000.00 375,500,000.00 134,151,758.00 134,151,758.00 94,151,808.00 94,151,808.00 241,348,242.00
3.1.5.4 COFINANCIACION PROGRAMAS Y PROYECTOS DEL SECTOR 62,000,000.00 0.00 0.00 62,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.5.5 TRANSFERENCIAS AL ENTE DEPORTIVO INCADER 56,000,000.00 0.00 0.00 56,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.6 CULTURA Y TURISMO 334,000,000.00 0.00 0.00 159,911,000.00 50,000,000.00 224,089,000.00 155,573,000.00 155,573,000.00 155,573,000.00 146,799,000.00 68,516,000.00
3.1.6.1
FOMENTO, APOYO Y DIFUSIÓN DE EVENTOS Y EXPRESIONES ARTÍSTICAS, CULTURALES Y
AUTOCTONAS DEL MUNICIPIO 153,000,000.00 0.00 0.00 49,127,000.00 0.00 103,873,000.00 103,873,000.00 103,873,000.00 103,873,000.00 103,873,000.00 0.00
3.1.6.2
XI FESTIVAL DE MUSICA CAMPESINA GONZALO
VERGARA 11,000,000.00 0.00 0.00 11,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.6.3
IDENTIFICAION Y PROMOCION DE SITIOS TURISTICOS Y DE
PATRIMONIO 20,000,000.00 0.00 0.00 19,848,000.00 0.00 152,000.00 152,000.00 152,000.00 152,000.00 152,000.00 0.00
3.1.6.4 DOTACION ESCENARIOS CULTURALES 50,000,000.00 0.00 0.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.6.5
CONSTRUCCIÓN, MANTENIMIENTO Y ADECUACIÓN DE LA INFRAESTRUCTURA ARTÍSTICA
Y CULTURAL 75,000,000.00 0.00 0.00 19,000,000.00 50,000,000.00 106,000,000.00 41,000,000.00 41,000,000.00 41,000,000.00 37,500,000.00 65,000,000.00
3.1.6.6
CREACIÓN Y DOTACIÓN DE GRUPOS ARTÍSTICOS Y
CULTURALES 25,000,000.00 0.00 0.00 10,936,000.00 0.00 14,064,000.00 10,548,000.00 10,548,000.00 10,548,000.00 5,274,000.00 3,516,000.00
3.1.7 SECTOR OTROS SECTORES 1,868,007,706.00 293,202,553.00 932,263,470.00 202,726,000.00 1,267,775,767.00 2,293,996,556.00 1,097,014,758.00 751,290,758.00 740,307,778.00 735,874,378.00 1,542,705,798.00
3.1.7.01
SERVICIOS PUBLICOS DIFERENTES A ACUEDUTCOS Y
ALCANTARILLADOS 204,917,706.00 62,000,000.00 103,630,293.00 7,249,413.00 116,427,115.00 272,465,115.00 173,192,637.00 173,192,637.00 173,192,637.00 173,192,637.00 99,272,478.00 3.1.7.01.1 PREINVERSION INFRAESTRUCTURA ELECTRICA 10,000,000.00 0.00 3,272,587.00 3,777,413.00 0.00 2,950,000.00 2,950,000.00 2,950,000.00 2,950,000.00 2,950,000.00 0.00
3.1.7.01.2
CONSTRUCCION, AMPLIACION REDES ELECTRICAS SECTOR
RURAL 119,000,000.00 0.00 59,000,000.00 0.00 101,427,115.00 161,427,115.00 72,226,097.00 72,226,097.00 72,226,097.00 72,226,097.00 89,201,018.00
3.1.7.01.3
COFINANCIACION
CONSTRUCCION, ADECUACION Y MANTENIMIENTO DE INFRAESTRUCTURA DE
SERVICIOS PUBLICOS. 22,000,000.00 0.00 6,000,000.00 3,472,000.00 0.00 12,528,000.00 12,528,000.00 12,528,000.00 12,528,000.00 12,528,000.00 0.00
3.1.7.01.4
PREINVESRSION E INVERSION PARA EL ASCESO AL GAS
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar: 3.1.7.01.5 ALUMBRADO PÚBLICO 18,560,000.00 62,000,000.00 0.00 0.00 15,000,000.00 95,560,000.00 85,488,540.00 85,488,540.00 85,488,540.00 85,488,540.00 10,071,460.00 3.1.7.02 VIVIENDA 116,000,000.00 0.00 116,000,000.00 0.00 400,000,000.00 400,000,000.00 352,358,000.00 46,340,000.00 46,340,000.00 46,340,000.00 353,660,000.00
3.1.7.02.1
PLANES Y PROYECTOS DE MEJORAMIENTO DE VIVIENDA Y
SANEAMIENTO BÁSICO 60,000,000.00 0.00 60,000,000.00 0.00 400,000,000.00 400,000,000.00 352,358,000.00 46,340,000.00 46,340,000.00 46,340,000.00 353,660,000.00
3.1.7.02.2
SUBSIDIO DE PLANES Y PROYECTOS DE VIVIENDA DE
INTESES SOCIAL 56,000,000.00 0.00 56,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.03 AGROPECUARIO 97,000,000.00 0.00 78,440,000.00 0.00 0.00 18,560,000.00 18,560,000.00 18,560,000.00 18,560,000.00 18,560,000.00 0.00
3.1.7.03.1
DESARROLLO DE PROGRAMAS Y PROYECTOS PRODUCTIVOS EN EL MARCO DEL PLAN
AGROPECUARIO 57,000,000.00 0.00 38,440,000.00 0.00 0.00 18,560,000.00 18,560,000.00 18,560,000.00 18,560,000.00 18,560,000.00 0.00
3.1.7.03.2 PERSONAL DE ASISTENCIA TECNICA 29,000,000.00 0.00 29,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.03.3 DESARROLLO RURAL 11,000,000.00 0.00 11,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.04 TRANSPORTE 782,090,000.00 133,700,000.00 347,150,000.00 0.00 293,390,119.00 862,030,119.00 414,763,075.00 399,223,075.00 399,223,075.00 399,223,075.00 462,807,044.00
3.1.7.04.1 CONSTRUCCION DE VIAS 102,000,000.00 0.00 93,700,000.00 0.00 0.00 8,300,000.00 8,300,000.00 8,300,000.00 8,300,000.00 8,300,000.00 0.00
3.1.7.04.2
MEJORAMIENTO, PAVIMENTACION DE VIAS
RURALES 35,500,000.00 0.00 24,860,000.00 0.00 20,500,000.00 31,140,000.00 31,140,000.00 15,600,000.00 15,600,000.00 15,600,000.00 15,540,000.00
3.1.7.04.3 MEJORAMIENTO, PAVIMENTACION VIAS URBANAS 613,590,000.00 120,000,000.00 223,590,000.00 0.00 250,000,000.00 760,000,000.00 354,063,375.00 354,063,375.00 354,063,375.00 354,063,375.00 405,936,625.00
3.1.7.04.4
JORNALES DE TRABAJO PARA MANTENIMIENTO DE LIMPIEZA
DE VIAS 26,000,000.00 13,700,000.00 0.00 0.00 22,890,119.00 62,590,119.00 21,259,700.00 21,259,700.00 21,259,700.00 21,259,700.00 41,330,419.00 3.1.7.04.5
PREINVERSION
INFRAESTRUCTURA VIAL 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.05 AMBIENTAL 83,000,000.00 0.00 23,000,000.00 0.00 20,000,000.00 80,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 70,000,000.00
3.1.7.05.1
PROGRAMAS Y PROYECTOS DE RECUPERACION Y
MANTENIMIENTO AMBIENTAL, DISPOSICIÓN, ELIMINACIÓN Y
RECICLAJ 33,000,000.00 0.00 23,000,000.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
3.1.7.05.2 ADQUISICIÓN DE AREAS INTERES HIDRICO 50,000,000.00 0.00 0.00 0.00 20,000,000.00 70,000,000.00 0.00 0.00 0.00 0.00 70,000,000.00
3.1.7.06 CENTROS DE RECLUSIÓN 1,000,000.00 16,000,000.00 1,000,000.00 0.00 0.00 16,000,000.00 16,000,000.00 0.00 0.00 0.00 16,000,000.00
3.1.7.06.1
PAGO DEL PERSONAL DE LA GUARDIA PENITENCIARIA Y
ATENCION AL RECLUSO 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.06.2 CENTROS DE RECLUSION 0.00 16,000,000.00 0.00 0.00 0.00 16,000,000.00 16,000,000.00 0.00 0.00 0.00 16,000,000.00
3.1.7.07 GESTION DEL RIESGO 65,000,000.00 63,600,000.00 63,600,000.00 0.00 0.00 65,000,000.00 43,521,366.00 43,521,366.00 34,021,366.00 34,021,366.00 21,478,634.00
3.1.7.07.1
FORTALECIMIENTO DE PLANES DE PREVENCION Y
PROTECCION EN LOS CENTROS EDUCATIVOS PARA MINIMIZAR
LOS 14,000,000.00 0.00 14,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.07.2
REUBICACION DE
ASENTAMIENTOS EN ZONAS DE
ALTO RIESGO 21,000,000.00 0.00 21,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.07.3 ATENCIÓN DE DESASTRES 30,000,000.00 0.00 28,600,000.00 0.00 0.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 0.00
3.1.7.07.4 CONOCIMIENTO DEL RIESGO 0.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 2,416,000.00 2,416,000.00 2,416,000.00 2,416,000.00 184,000.00
3.1.7.07.5 REDUCCION DEL RIESGO 0.00 20,000,000.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 10,500,000.00 10,500,000.00 0.00
3.1.7.07.6 MANEJO DE DESASTRES 0.00 20,000,000.00 0.00 0.00 0.00 20,000,000.00 19,705,366.00 19,705,366.00 19,705,366.00 19,705,366.00 294,634.00
3.1.7.07.7 RECUPERACION 0.00 20,000,000.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00
3.1.7.07.8 PROTECCION FINANCIERA 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
3.1.7.08 PROMOCION DEL DESARROLLO 60,000,000.00 0.00 55,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00
3.1.7.08.1
PROMOCION Y CAPACITACION PARA EL EMPLEO EQUIDAD Y
GENERO 20,000,000.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
3.1.7.08.3
APOYO DE PROGRAMAS Y PROYECTOS DE LA MUJER,
GENERO Y EQUIDAD 25,000,000.00 0.00 20,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00
3.1.7.09 ATENCIÓN A GRUPOS VULNERABLES 111,000,000.00 0.00 81,443,177.00 0.00 0.00 29,556,823.00 20,682,900.00 15,507,900.00 15,507,900.00 15,507,900.00 14,048,923.00
3.1.7.09.1 PROTECCION INTEGRAL DE LA NIÑEZ 8,000,000.00 0.00 3,000,000.00 0.00 0.00 5,000,000.00 5,000,000.00 0.00 0.00 0.00 5,000,000.00
3.1.7.09.2 ATENCION INTEGRAL A LA ADOLESCENCIA 10,000,000.00 0.00 8,100,000.00 0.00 0.00 1,900,000.00 0.00 0.00 0.00 0.00 1,900,000.00
3.1.7.09.3
PERSONAL DE ASISTENCIA A LOS PROGRAMAS DE GRUPOS
VULNERABLES 20,000,000.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.09.4 ATENCIÓN AL ADULTO MAYOR 35,000,000.00 0.00 30,000,000.00 0.00 0.00 5,000,000.00 210,000.00 210,000.00 210,000.00 210,000.00 4,790,000.00
3.1.7.09.5 PROGRAMAS DE DISCAPACIDAD 8,000,000.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.09.6
GESTIÓN SOCIAL AL
DESPLAZADO 10,000,000.00 0.00 4,464,000.00 0.00 0.00 5,536,000.00 5,536,000.00 5,536,000.00 5,536,000.00 5,536,000.00 0.00
3.1.7.09.7
APOYO Y ATENCIÓN A LA POBLACIÓN POBRE Y
VULNERABLE 20,000,000.00 0.00 7,879,177.00 0.00 0.00 12,120,823.00 9,936,900.00 9,761,900.00 9,761,900.00 9,761,900.00 2,358,923.00
3.1.7.10 EQUIPAMIENTO MUNICIPAL. 180,000,000.00 17,902,553.00 40,000,000.00 124,499,967.00 437,958,533.00 471,361,119.00 4,500,000.00 4,500,000.00 3,500,000.00 0.00 466,861,119.00
3.1.7.10.1
CONSTRUCCION DEPENDENCIAS DE LA
ADMINISTRACION 40,000,000.00 0.00 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.10.2
CONSTRUCCION DE ANDENES, PLAZAS, Y MOVILIARIO DEL
ESPACIO PUBLICO 20,000,000.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.10.3
COSNTRUCCION DE CASA DEL
ADULTO MAYOR 80,000,000.00 0.00 0.00 65,000,000.00 30,500,000.00 45,500,000.00 0.00 0.00 0.00 0.00 45,500,000.00
3.1.7.10.4 ADQUISICIÓN DE BIENES INMUEBLES 40,000,000.00 0.00 0.00 39,499,967.00 202,958,533.00 203,458,566.00 0.00 0.00 0.00 0.00 203,458,566.00
3.1.7.10.5 CONSTRUCCION CENTRO DE CONVIVENCIA CIUDADANA 0.00 0.00 0.00 0.00 204,500,000.00 204,500,000.00 4,500,000.00 4,500,000.00 3,500,000.00 0.00 200,000,000.00
3.1.7.10.6 PREINVERSION CONSTRUCCION EDIFICIO ALCALDIA 0.00 17,902,553.00 0.00 0.00 0.00 17,902,553.00 0.00 0.00 0.00 0.00 17,902,553.00
3.1.7.11 DESARROLLO COMUNITARIO 45,000,000.00 0.00 0.00 43,325,000.00 0.00 1,675,000.00 1,675,000.00 1,675,000.00 1,675,000.00 1,675,000.00 0.00
3.1.7.11.1
PROGRAMAS DE
CAPACITACIÓN, ASESORÍA Y ASISTENCIA TÉCNICA PARA CONSOLIDAR PROCESOS DE
PARTICIPACIÓN C 14,999,000.00 0.00 0.00 13,324,000.00 0.00 1,675,000.00 1,675,000.00 1,675,000.00 1,675,000.00 1,675,000.00 0.00
3.1.7.11.2 FORTALECIMIENTO A MICROEMPRESAS MUNICIPALES 30,000,000.00 0.00 0.00 30,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.11.3
PROCESOS DE ELECCION DE LOS CIUDADANOS A LOS ESPACIOS DE PARTICIPACION
CIUDADANA 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.12 FORTALECIMIENTO INSTITUCIONAL 86,000,000.00 0.00 23,000,000.00 27,651,620.00 0.00 35,348,380.00 19,548,380.00 16,557,380.00 16,074,400.00 16,074,400.00 18,791,000.00
3.1.7.12.1
PROCESOS INTEGRALES DE EVALUACIÓN INSTITUCIONAL Y REORGANIZACIÓN
ADMINISTRATIVA 46,000,000.00 0.00 0.00 11,521,620.00 0.00 34,478,380.00 18,678,380.00 15,687,380.00 15,204,400.00 15,204,400.00 18,791,000.00
3.1.7.12.2 ELABORACION PLAN DE DESARROLLO MUNICIPAL 17,000,000.00 0.00 0.00 16,130,000.00 0.00 870,000.00 870,000.00 870,000.00 870,000.00 870,000.00 0.00
3.1.7.12.3
ACTUALIZACION ESTUDIO ESTRACTIFICACION
SOCIOECONOMICA 18,000,000.00 0.00 18,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.7.12.4
PROYECTOS DE CONSOLIDACIÓN DEL TERRITORIO (DECRETO 2933 DE
2010) 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar: 3.1.7.13.1 FONDO TERRITORIAL DE SEGURIDAD (LEY 1106 DE 2006) 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 1,280,000.00 1,280,000.00 1,280,000.00 1,280,000.00 13,720,000.00
3.1.7.13.2
CAPACITACION Y FORMACION PERMANENTE EN PLANEACIÓN DE ACCIÓN DE LOS DERECHOS
HUMANOS 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 1,000,000.00
3.1.7.13.3 ACCIONES PARA PRESERVAR EL ORDEN PÚBLICO 14,000,000.00 0.00 0.00 0.00 0.00 14,000,000.00 13,933,400.00 13,933,400.00 13,933,400.00 13,000,000.00 66,600.00 3.4
INVERSION CON OTRAS
FUENTES DE FINANCIACION 0.00 7,500,000.00 0.00 0.00 11,000,000.00 18,500,000.00 0.00 0.00 0.00 0.00 18,500,000.00
3.4.1 CULTURA Y TURISMO 0.00 7,500,000.00 0.00 0.00 11,000,000.00 18,500,000.00 0.00 0.00 0.00 0.00 18,500,000.00
3.4.1.1
FOMENTO, APOYO Y DIFUSION DE EVENTOS Y EXPRESIONES ARTISTICAS, CULTURALES Y
AUTOCTONAS DEL MUNICIPIO 0.00 7,500,000.00 0.00 0.00 0.00 7,500,000.00 0.00 0.00 0.00 0.00 7,500,000.00
3.4.1.2
FORTALECIMIENTYO A LAS ESCUELAS DE FORMACION ARTISTICA Y POTENCIACION DE
TRADICIONES CULTURALES 0.00 0.00 0.00 0.00 11,000,000.00 11,000,000.00 0.00 0.00 0.00 0.00 11,000,000.00
4 INVERSIONES CON RECURSOS DE TRANSFERENCIA 7,455,613,534.00 2,610,272,067.00 7,995,660,918.00 589,237,050.00 9,855,767,637.39 11,336,755,270.39 9,729,511,197.80 9,706,127,297.80 9,173,120,947.24 8,798,002,879.67 1,630,627,972.59 4.01 EDUCACION 892,323,818.00 636,231,460.00 4,227,471,482.00 0.00 3,843,149,412.00 1,144,233,208.00 989,023,581.00 987,823,581.00 806,610,243.00 677,173,256.00 156,409,627.00 4.01.1 CALIDAD 776,150,931.00 608,500,000.00 4,227,471,482.00 0.00 3,826,688,190.00 983,867,639.00 879,585,421.00 878,385,421.00 738,025,433.00 608,588,446.00 105,482,218.00
4.01.1.01
PREINVERSIÓN: ESTUDIOS, DISEÑOS, CONSULTORIAS,
ASESORIAS E INTERVENTORIAS 37,000,000.00 0.00 25,800,000.00 0.00 0.00 11,200,000.00 9,160,000.00 7,960,000.00 3,980,000.00 3,980,000.00 3,240,000.00
4.01.1.02
CONSTRUCCIÓN AMPLIACIÓN , ADECUACIÓN Y
MANTENIMIENTO DE
INFRAESTRUCTURA EDUCATIVA 170,000,000.00 130,000,000.00 3,683,031,507.00 0.00 3,618,971,482.00 235,939,975.00 185,939,975.00 185,939,975.00 93,384,987.00 830,000.00 50,000,000.00 4.01.1.03 SUBSIDIO MATRICULA ESTUDIANTES SISBEN 1 Y 2 187,202,000.00 300,000,000.00 300,000,000.00 0.00 191,256,000.00 378,458,000.00 378,458,000.00 378,458,000.00 378,458,000.00 378,458,000.00 0.00
4.01.1.04
DOTACIÓN DE
INFRAESTRUCTURA EDUCATIVA: DOTACION DE MATERIALES, MOBILIARIO, EQUIPOS
DIDÁCTICOS Y PEDA 118,000,000.00 0.00 23,691,044.00 0.00 16,460,708.00 110,769,664.00 110,769,664.00 110,769,664.00 75,444,664.00 40,119,664.00 0.00
4.01.1.05
CAPACITACION Y
ACTUALIZACION DE DOCENTES EN LOS PROYECTOS
EDUCATIVOS INSTITUCIONALES
(PEI) Y PEC 10,000,000.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.01.1.06
CONVENIOS INSTITUCIONES TECNICAS Y DE EDUCACION
SUPERIOR 30,000,000.00 0.00 21,000,000.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 9,000,000.00
4.01.1.07
COSNTRUCCION, DOTACION Y ACONDICIONAMIENTO DE
RESTAURANTES ESCOLARES 53,000,000.00 0.00 53,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.01.1.08
SUBSIDIO DE TRANSPORTE A ESTUDIANTES DE BASICA PRIMARIA Y BASICA
SECUNDARIA 15,000,000.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.01.1.09
PROMOVER Y APOYAR PROCESOS DE INNOVACION PEDAGOCICA Y FOMENTO DEL DESARROLLO DE LA
INVESTIGACION 55,948,931.00 0.00 55,948,931.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.01.1.10
CONSTRUCION Y/O ADECUACION DE BIBLIOTECA
MUNICIPAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.01.1.11
PAGO DE SERVICIOS PÚBLICOS A LAS INSTITUCIONES
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
4.01.1.12
PROYECTO DE MODERNIZACIÓN DE LA SECRETARIA DE
EDUCACIÓN 40,000,000.00 0.00 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.01.1.13
SEGUROS DE BIENES MUEBLES E INMUEBLES INSTITUCIONES
EDUCATIVAS 0.00 10,000,000.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00
4.01.1.14 OTROS GASTOS GENERALES 0.00 8,500,000.00 0.00 0.00 0.00 8,500,000.00 8,500,000.00 8,500,000.00 0.00 0.00 0.00
4.01.2 ALIMENTACION ESCOLAR 116,172,887.00 0.00 0.00 0.00 16,461,222.00 132,634,109.00 81,706,700.00 81,706,700.00 40,853,350.00 40,853,350.00 50,927,409.00 4.01.2.1 ALIMENTACION ESCOLAR 116,172,887.00 0.00 0.00 0.00 16,461,222.00 132,634,109.00 81,706,700.00 81,706,700.00 40,853,350.00 40,853,350.00 50,927,409.00
4.01.3 VIGENCIAS ANTERIORES 0.00 27,731,460.00 0.00 0.00 0.00 27,731,460.00 27,731,460.00 27,731,460.00 27,731,460.00 27,731,460.00 0.00
4.01.3.1 VIGENCIAS ANTERIORES 0.00 27,731,460.00 0.00 0.00 0.00 27,731,460.00 27,731,460.00 27,731,460.00 27,731,460.00 27,731,460.00 0.00
4.02 FONDO LOCAL DE SALUD 3,363,566,745.00 716,672,409.00 0.00 581,730,701.00 3,397,738,086.39 6,896,246,539.39 6,760,801,262.29 6,760,801,262.29 6,623,638,446.64 6,381,142,373.07 135,445,277.10 4.02.1 SUBCUENTA DEL RÉGIMEN SUBSIDIADO 3,356,966,745.00 561,090,883.00 0.00 574,033,254.00 3,192,223,718.39 6,536,248,092.39 6,450,578,429.32 6,450,578,429.32 6,386,832,653.17 6,205,933,391.60 85,669,663.07 4.02.1.1 AFILIACIÓN AL RÉGIMEN SUBSIDIADO CONTINUIDAD 3,331,966,745.00 561,090,883.00 0.00 574,033,254.00 3,192,223,718.39 6,511,248,092.39 6,450,578,429.32 6,450,578,429.32 6,386,832,653.17 6,205,933,391.60 60,669,663.07 4.02.1.1.1 RECURSOS SGP 2,647,966,745.00 561,090,883.00 0.00 574,033,254.00 404,993,880.00 3,040,018,254.00 3,040,017,522.78 3,040,017,522.78 3,040,017,522.78 2,909,967,867.58 731.22 4.02.1.1.2 RECURSOS FOSYGA 600,000,000.00 0.00 0.00 0.00 2,578,403,324.89 3,178,403,324.89 3,178,403,324.43 3,178,403,324.43 3,178,403,324.43 3,159,301,540.11 0.46 4.02.1.1.3 RENTAS CEDIDAS DEL DEPARTAMENTO 61,000,000.00 0.00 0.00 0.00 208,826,513.50 269,826,513.50 209,157,582.11 209,157,582.11 145,411,805.96 121,112,895.78 60,668,931.39
4.02.1.1.4 RECURSOS ETESA 16,000,000.00 0.00 0.00 0.00 0.00 16,000,000.00 16,000,000.00 16,000,000.00 16,000,000.00 14,703,446.52 0.00
4.02.1.1.5 RENDIMIENTOS FINANCIEROS 3,000,000.00 0.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 847,641.61 0.00
4.02.1.1.6 REGALÍAS 4,000,000.00 0.00 0.00 0.00 0.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00 0.00
4.02.1.2 TRANSFERENCIA A LA SUPERINTENDENCIA DE SALUD 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00
4.02.1.2.1 TRANSFERENCIA A LA SUPERINTENDENCIA DE SALUD 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00
4.02.1.3 SERVICIO DE INTERVENTORIA 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00
4.02.1.3.1 SERVICIO DE INTERVENTORIA 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00
4.02.2 SUBCUENTA PRESTACIÓN DE SERVICIOS 300,000.00 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 300,000.00
4.02.2.1 PRESTACIÓN DE SERVICIOS EN SALUD A POBLACIÓN POBRE 100,000.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.00
4.02.2.2
PRESTACIÓN DE SERVICIOS EN SALUD A POBLACIÓN EN LO NO
CUBIERTO POR EL POS 100,000.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.00
4.02.2.3 PRESTACIÓN DE SERVICIOS EN SALUD A POBLACIÓN ESPECIAL 100,000.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.00
4.02.3 SUBCUENTA DE LA SALUD 300,000.00 155,581,526.00 0.00 7,697,447.00 14,995,910.00 163,179,989.00 146,834,079.00 146,834,079.00 73,417,039.50 73,417,039.50 16,345,910.00 4.02.3.1 FINANCIACIÓN DEL PLAN DE INTERVENCIONES COLECTIVAS 100,000.00 155,581,526.00 0.00 7,697,447.00 14,995,910.00 162,979,989.00 146,834,079.00 146,834,079.00 73,417,039.50 73,417,039.50 16,145,910.00
4.02.3.2 FINANCIACIÓN DE ACCIONES A LA SALUD INFANTIL 100,000.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.00
4.02.3.3 FINANCIACIÓN DE ACCIONES DE DESNUTRICIÓN 100,000.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.00
4.02.4 SUCUENTA DE OTROS GASTOS EN SALUD 6,000,000.00 0.00 0.00 0.00 0.00 6,000,000.00 0.00 0.00 0.00 0.00 6,000,000.00
4.02.4.1 FINANCIAMIENTO DE OTRAS ACCIONES EN SALUD 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.02.4.2
FINANCIAMIENTO DE PROYECTOS DE INVESTIGACIÓN
EN SALUD 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.02.4.3 FINANCIAMIENTO DE DIRECCIÓN EN SALUD 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.02.4.4
FINANCIAMIENTO DE
PROYECTOS DIFERENTES A LOS
CONTEMPLADOS 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.02.4.5
FINANCIAMIENTO EN LA REORGANIZACIÓN DE REDES
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
4.02.4.6
FINANCIAMIENTO DE INVERSIONES EN ACCIONES EN SALUD DIFERENTES A LAS
CONTEMPLADAS 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.02.5 VIGENCIAS ANTERIORES 0.00 0.00 0.00 0.00 190,518,458.00 190,518,458.00 163,388,753.97 163,388,753.97 163,388,753.97 101,791,941.97 27,129,704.03
4.02.5.1 REGIMEN SUBSIDIADO 0.00 0.00 0.00 0.00 190,518,458.00 190,518,458.00 163,388,753.97 163,388,753.97 163,388,753.97 101,791,941.97 27,129,704.03
4.02.5.1.1 RECURSOS SGP 0.00 0.00 0.00 0.00 182,890,056.00 182,890,056.00 163,388,753.97 163,388,753.97 163,388,753.97 101,791,941.97 19,501,302.03
4.02.5.1.2 RECURSOS FOSYGA 0.00 0.00 0.00 0.00 7,628,402.00 7,628,402.00 0.00 0.00 0.00 0.00 7,628,402.00
4.03
AGUA POTABLE Y SANEAMIENTO BÁSICO (SIN
INCLUIR PROYECTOS DE VIS) 588,948,931.00 116,776,854.00 116,776,854.00 0.00 117,815,463.00 706,764,394.00 306,162,277.51 306,162,277.51 303,984,389.51 303,984,389.51 400,602,116.49 4.03.1 SERVICIO DE ACUEDUCTO 274,717,711.00 96,776,854.00 96,776,854.00 0.00 54,789,083.00 329,506,794.00 160,031,483.51 160,031,483.51 158,873,183.51 158,873,183.51 169,475,310.49
4.03.1.1
PREINVERSIÓN EN DISEÑO , INTERVENTORIAS Y FORTALECIMIENTO
EMPRESARIAL 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.03.1.2
CONSTRUCCIÓN AMPLIACION DE SISTEMAS DE ACUEDUCTO (EXCEPTO OBRAS PARA EL TRATAMIENTO DE AGUA
POTABL 2,500,000.00 0.00 0.00 0.00 54,789,083.00 57,289,083.00 11,668,800.00 11,668,800.00 10,510,500.00 10,510,500.00 45,620,283.00
4.03.1.3
CONSTRUCCIÓN DE SISTEMAS
DE POTABILIZACIÓN DEL AGUA 3,000,000.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 3,000,000.00
4.03.1.4 TRANSFERENCIAS PLAN DEPARTAMENTAL DE AGUAS 110,427,925.00 96,776,854.00 96,776,854.00 0.00 0.00 110,427,925.00 0.00 0.00 0.00 0.00 110,427,925.00 4.03.1.5 TRANSFERENCIAS PLAN CARRASQUILLA 117,789,786.00 0.00 0.00 0.00 0.00 117,789,786.00 117,789,786.00 117,789,786.00 117,789,786.00 117,789,786.00 0.00 4.03.1.6
CONTRIBUCIÓN PARA
SUBSIDIOS ESTRATOS 1,2,3 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 30,572,897.51 30,572,897.51 30,572,897.51 30,572,897.51 9,427,102.49
4.03.2 SERVICIO DE ALCANTARILLADO 268,717,711.00 20,000,000.00 20,000,000.00 0.00 63,026,380.00 331,744,091.00 124,914,749.00 124,914,749.00 123,895,161.00 123,895,161.00 206,829,342.00
4.03.2.1
PREINVERSIÓN EN DISEÑO , INTERVENTORIAS Y FORTALECIMIENTO
EMPRESARIAL 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.03.2.2
CONSTRUCCIÓN AMPLIACION DE SISTEMAS DE
ALCANTARILLADO (EXCEPTO OBRAS PARA EL TRATAMIENTO
DE AGUA SE 3,000,000.00 20,000,000.00 0.00 0.00 0.00 23,000,000.00 13,471,511.00 13,471,511.00 12,451,923.00 12,451,923.00 9,528,489.00
4.03.2.3
CONSTRUCCIÓN DE SISTEMAS DE DISPOSICIÓN DE AGUAS
SERVIDAS 2,500,000.00 0.00 0.00 0.00 0.00 2,500,000.00 0.00 0.00 0.00 0.00 2,500,000.00
4.03.2.4 CONSTRUCCIÓN, AMPLIACIÓN PTAR 3,000,000.00 0.00 0.00 0.00 63,026,380.00 66,026,380.00 0.00 0.00 0.00 0.00 66,026,380.00
4.03.2.5
CONSTRUCCIÓN, AMPLIACIÓN
SISTEMAS DE ALCANTARILLADO 2,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00
4.03.2.6 TRANSFERENCIAS PLAN DEPARTAMENTAL DE AGUAS 110,427,925.00 0.00 0.00 0.00 0.00 110,427,925.00 0.00 0.00 0.00 0.00 110,427,925.00
4.03.2.7 TRANSFERENCIAS PLAN CARRASQUILLA 117,789,786.00 0.00 20,000,000.00 0.00 0.00 97,789,786.00 96,767,816.00 96,767,816.00 96,767,816.00 96,767,816.00 1,021,970.00 4.03.2.8
CONTRIBUCIÓN PARA
SUBSIDIOS ESTRATOS 1,2,3 29,000,000.00 0.00 0.00 0.00 0.00 29,000,000.00 14,675,422.00 14,675,422.00 14,675,422.00 14,675,422.00 14,324,578.00
4.03.3 SERVICIO DE ASEO 45,513,509.00 0.00 0.00 0.00 0.00 45,513,509.00 21,216,045.00 21,216,045.00 21,216,045.00 21,216,045.00 24,297,464.00
4.03.3.1
RECOLECCIÓN, TRATAMIENTO Y DISPOSICIÓN FINAL DE
RESIDUOS SÓLIDOS 22,100,000.00 0.00 0.00 0.00 0.00 22,100,000.00 21,216,045.00 21,216,045.00 21,216,045.00 21,216,045.00 883,955.00
4.03.3.2
CONSTRUCCIÓN DE NUEVOS SISTEMAS DE DISPOSICIÓN FINAL Y GESTION INTEGRAL DE
RESIDUOS SOLIDOS 1,800,000.00 0.00 0.00 0.00 0.00 1,800,000.00 0.00 0.00 0.00 0.00 1,800,000.00
4.03.3.3
CONSTRUCCIÓN NUEVOS SISTEMAS DE DISPOSICIÓN
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
4.03.3.4 CONTRIBUCIÓN PARA SUBSIDIOS ESTRATOS 1,2,3 19,342,340.00 0.00 0.00 0.00 0.00 19,342,340.00 0.00 0.00 0.00 0.00 19,342,340.00
4.04
RECURSOS POR CRECIMIENTO
DE LA ECONOMIA 50,809,726.00 0.00 45,000,000.00 0.00 28,997,564.00 34,807,290.00 0.00 0.00 0.00 0.00 34,807,290.00
4.04.1 PRIMERA INF ANCIA 50,809,726.00 0.00 45,000,000.00 0.00 28,997,564.00 34,807,290.00 0.00 0.00 0.00 0.00 34,807,290.00
4.05 CONVENIOS Y COFINANCIACION A SECTORES 301,530,508.00 0.00 301,530,508.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.05.1
CONVENIOS Y COFINANCIACION CON ENTIDADADES
GUBERNAMETALES Y NO GUBERNAMENTALES DE
ORDEN, DEPARTAMENT 301,530,508.00 0.00 301,530,508.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.06 DEPORTE Y RECREACIÓN 48,932,539.00 0.00 0.00 4,106,018.00 4,425,870.00 49,252,391.00 38,220,084.00 38,220,084.00 38,220,084.00 35,035,077.00 11,032,307.00 4.06.1 TRANSFERENCIAS AL ENTE DEPORTIVO INCADER 48,932,539.00 0.00 0.00 4,106,018.00 4,425,870.00 49,252,391.00 38,220,084.00 38,220,084.00 38,220,084.00 35,035,077.00 11,032,307.00 4.07 CULTURA Y TURISMO 36,699,403.00 0.00 0.00 3,079,508.00 3,319,402.00 36,939,297.00 21,030,000.00 21,030,000.00 21,030,000.00 21,030,000.00 15,909,297.00
4.07.1
FOMENTO, APOYO Y DIFUSIÓN DE EVENTOS Y EXPRESIONES ARTÍSTICAS, CULTURALES Y
AUTOCTONAS DEL MUNICIPIO 6,699,403.00 0.00 0.00 0.00 3,319,402.00 10,018,805.00 9,530,000.00 9,530,000.00 9,530,000.00 9,530,000.00 488,805.00
4.07.2
XI FESTIVAL DE MUSICA CAMPESINA GONZALO
VERGARA 19,000,000.00 0.00 0.00 0.00 0.00 19,000,000.00 11,500,000.00 11,500,000.00 11,500,000.00 11,500,000.00 7,500,000.00
4.07.3
IDENTIFICAION Y PROMOCION DE SITIOS TURISTICOS Y DE
PATRIMONIO 5,000,000.00 0.00 0.00 1,079,508.00 0.00 3,920,492.00 0.00 0.00 0.00 0.00 3,920,492.00
4.07.4
DOTACION ESCENARIOS
CULTURALES 2,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.07.5
CONSTRUCCIÓN, MANTENIMIENTO Y ADECUACIÓN DE LA INFRAESTRUCTURA ARTÍSTICA
Y CULTURAL 2,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.07.6
CREACIÓN Y DOTACIÓN DE GRUPOS ARTÍSTICOS Y
CULTURALES 2,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00
4.08 SECTOR OTROS SECTORES 1,188,007,706.00 1,140,591,344.00 2,981,629,039.00 0.00 2,387,068,805.00 1,734,038,816.00 1,163,624,753.00 1,141,440,853.00 928,988,544.09 928,988,544.09 592,597,963.00
4.08.01
SERVICIOS PUBLICOS DIFERENTES A ACUEDUTCOS Y
ALCANTARILLADOS 171,007,706.00 545,174.00 1,908,963,728.00 0.00 1,887,002,841.00 149,591,993.00 149,040,590.00 146,856,690.00 94,855,817.00 94,855,817.00 2,735,303.00
4.08.01.1 PREINVERSION INFRAESTRUCTURA ELECTRICA 19,000,000.00 0.00 19,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.01.2
CONSTRUCCION, AMPLIACION REDES ELECTRICAS SECTOR
RURAL 80,000,000.00 545,174.00 1,848,963,728.00 0.00 1,887,002,841.00 118,584,287.00 118,038,846.00 115,854,946.00 63,854,073.00 63,854,073.00 2,729,341.00
4.08.01.3
COFINANCIACION
CONSTRUCCION, ADECUACION Y MANTENIMIENTO DE INFRAESTRUCTURA DE
SERVICIOS PUBLICOS. 16,000,000.00 0.00 1,000,000.00 0.00 0.00 15,000,000.00 14,994,038.00 14,994,038.00 14,994,038.00 14,994,038.00 5,962.00
4.08.01.4
PREINVERSION E IVERSION DEN
ACCESO AL GAS DOMICILIARIO 40,000,000.00 0.00 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.01.5 ALUMBRADO PÚBLICO 16,007,706.00 0.00 0.00 0.00 0.00 16,007,706.00 16,007,706.00 16,007,706.00 16,007,706.00 16,007,706.00 0.00
4.08.02 VIVIENDA 105,000,000.00 0.00 105,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.02.1
PLANES Y PROYECTOS DE MEJORAMIENTO DE VIVIENDA Y
SANEAMIENTO BÁSICO 80,000,000.00 0.00 80,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.02.2
PLANES Y PROYECTOS DE CONSTRUCCIÓN DE VIVIENDA
EN SITIO PROPIO 25,000,000.00 0.00 25,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Código del
Rubro o Nivel: Nombre del Rubro o Nivel: Presupuesto inicial : Créditos Contra Créditos Reducciones: Adiciones: Pto a Ejecutar: Disponibilidades: Compromisos: Obligaciones Pagos Pendiente x Ejecutar:
4.08.03.1
DESARROLLO DE PROGRAMAS Y PROYECTOS PRODUCTIVOS EN EL MARCO DEL PLAN
AGROPECUARIO 40,000,000.00 0.00 0.00 0.00 43,800,000.00 83,800,000.00 70,631,124.00 70,631,124.00 55,631,124.00 55,631,124.00 13,168,876.00
4.08.03.2 PERSONAL DE ASISTENCIA TECNICA 15,000,000.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.03.3 DESARROLLO RURAL 20,000,000.00 0.00 17,000,000.00 0.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
4.08.04 TRANSPORTE 127,000,000.00 32,600,000.00 171,045,652.00 0.00 270,007,652.00 258,562,000.00 257,880,739.00 257,880,739.00 237,856,355.00 237,856,355.00 681,261.00
4.08.04.1 CONSTRUCCION DE VIAS 35,000,000.00 0.00 35,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.04.2
MEJORAMIENTO, PAVIMENTACION DE VIAS
RURALES 37,000,000.00 0.00 98,445,652.00 0.00 253,917,652.00 192,472,000.00 192,472,000.00 192,472,000.00 187,406,985.00 187,406,985.00 0.00
4.08.04.3 MEJORAMIENTO, PAVIMENTACION VIAS URBANAS 25,000,000.00 0.00 5,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00 0.00
4.08.04.4
JORNALES DE TRABAJO PARA MANTENIMIENTO DE LIMPIEZA
DE VIAS 20,000,000.00 0.00 22,300,000.00 0.00 15,790,000.00 13,490,000.00 13,490,000.00 13,490,000.00 13,490,000.00 13,490,000.00 0.00
4.08.04.5 PREINVERSION INFRAESTRUCTURA VIAL 10,000,000.00 0.00 10,300,000.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00
4.08.04.6 CAMPAÑAS EDUCATIVAS 0.00 10,300,000.00 0.00 0.00 0.00 10,300,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 300,000.00
4.08.04.7 SEGURIDAD VIAL 0.00 22,300,000.00 0.00 0.00 0.00 22,300,000.00 21,918,739.00 21,918,739.00 16,959,370.00 16,959,370.00 381,261.00
4.08.05 AMBIENTAL 65,000,000.00 16,200,000.00 34,100,000.00 0.00 0.00 47,100,000.00 40,300,000.00 40,300,000.00 40,300,000.00 40,300,000.00 6,800,000.00
4.08.05.1
PROGRAMAS Y PROYECTOS DE RECUPERACION Y
MANTENIMIENTO AMBIENTAL, DISPOSICIÓN, ELIMINACIÓN Y
RECICLAJ 33,000,000.00 0.00 2,100,000.00 0.00 0.00 30,900,000.00 30,200,000.00 30,200,000.00 30,200,000.00 30,200,000.00 700,000.00
4.08.05.2 ADQUISICIÓN DE AREAS INTERES HIDRICO 32,000,000.00 0.00 32,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.05.3
CONSTRUCCION Y
FORTALECIMIENTO DE VIVEROS
FORESTALES 0.00 16,200,000.00 0.00 0.00 0.00 16,200,000.00 10,100,000.00 10,100,000.00 10,100,000.00 10,100,000.00 6,100,000.00
4.08.06 CENTROS DE RECLUSIÓN 16,000,000.00 0.00 16,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.06.1
PAGO DEL PERSONAL DE LA GUARDIA PENITENCIARIA Y
ATENCION AL RECLUSO 16,000,000.00 0.00 16,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.07 GESTION DEL RIESGO 69,000,000.00 59,000,000.00 59,000,000.00 0.00 0.00 69,000,000.00 14,500,000.00 14,500,000.00 14,500,000.00 14,500,000.00 54,500,000.00
4.08.07.1
FORTALECIMIENTO DE PLANES DE PREVENCION Y
PROTECCION EN LOS CENTROS EDUCATIVOS PARA MINIMIZAR
LOS 16,000,000.00 0.00 16,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.07.2
REUBICACION DE
ASENTAMIENTOS EN ZONAS DE
ALTO RIESGO 23,000,000.00 0.00 23,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.07.3 ATENCIÓN DE DESASTRES 30,000,000.00 0.00 20,000,000.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
4.08.07.4 CONOCIMIENTO DEL RIESGO 0.00 3,000,000.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 3,000,000.00
4.08.07.5 REDUCCION DEL RIESGO 0.00 20,000,000.00 0.00 0.00 0.00 20,000,000.00 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 15,500,000.00
4.08.07.6 MANEJO DE DESASTRES 0.00 20,000,000.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00
4.08.07.7 RECUPRACION 0.00 15,000,000.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00
4.08.07.8 PROTECCION FINANCIERA 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4.08.08 PROMOCION DEL DESARROLLO 100,000,000.00 36,500,000.00 113,500,000.00 0.00 0.00 23,000,000.00 0.00 0.00 0.00 0.00 23,000,000.00
4.08.08.1
PROMOCION Y CAPACITACION PARA EL EMPLEO EQUIDAD Y
GENERO 10,000,000.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.08.2
EJE DE GESTION PARA
ELABORACION DE PROYECTOS 40,000,000.00 0.00 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.08.08.3
PROGRAMAS Y DISEÑOS PARA LA SUPERACIÓN DE LA POBREZA EXTREMA, RED
