1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1
58,3627062 10
ZONA LOCALIDAD FP CODIGO VIA
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 1
58,3627062
38,5658464
2 49,5238295 43 12
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
COSTOS (DIRECTOS + INDIRECTOS) AIU (%) COSTOS DIRECTOS EMERGENCIAS (5%) ESPACIO PUBLICO (12%) PREVISION REDES (5%) RECURSOS POR PRIORIZAR SEGMENTOS PRIORIZADOS SALDO
8
1004353 512402 Flexible
1004354 520708 Flexible
24119713 Flexible
1004359 526966 Flexible
526968 Flexible
1004363 508564 Flexible
508566 Flexible
1004376 529761 Flexible
529763 Flexible
1004386 508557 Flexible
508559 Flexible
1004404 508550 Flexible
508552 Flexible
1004463 508265 Flexible
508267 Flexible
1004465 508260 Flexible
508262 Flexible
1004470 508545 Flexible
508547 Flexible
1004476 508255 Flexible
508257 Flexible
24119714 Flexible
1004478 508540 Flexible
508542 Flexible
1004485 508535 Flexible
508537 Flexible
1004491 508250 Flexible
508252 Flexible
1004497 508195 Flexible
508197 Flexible
1004502 508270 Flexible
508272 Flexible
1004509 508240 Flexible
508242 Flexible
24119715 Flexible
Avenida Callejas (diagonal 127a)
TIPO DE SUPERFICIE NOMBRE
VIA
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
LISTADO DE SEGMENTOS PRIORIZADOS GRUPO 1 (ZONAS 1 Y 8) VIGENCIA 2013
24119716 Flexible
1004512 508235 Flexible
508237 Flexible
1004514 508200 Flexible
508202 Flexible
24119717 Flexible 24119718 Flexible
1004596 508215 Flexible
508217 Flexible
24119720 Flexible 24119721 Flexible 24119722 Flexible
1004648 508205 Flexible
508207 Flexible
24119723 Flexible 24119724 Flexible
1006354 508165 Flexible
1006433 512413 Flexible
24119761 Flexible
1006435 512405 Flexible
1006448 512377 Flexible
512379 Flexible
24119762 Flexible 24119763 Flexible 50007417 24123256 Flexible 24123257 Flexible 24123258 Flexible 50007418 24123259 Flexible 24123260 Flexible 24123261 Flexible 50007419 24123262 Flexible 24123263 Flexible 50007420 24123264 Flexible 24123265 Flexible 50007421 24123266 Flexible 24123267 Flexible 50007422 24123268 Flexible 24123269 Flexible
50007473 508225 Flexible
24123350 Flexible 50007475 24123351 Flexible 24123352 Flexible 24123353 Flexible 24123354 Flexible 50007476 24123355 Flexible 24123356 Flexible
50008617 508230 Flexible
508232 Flexible
512371 Flexible
24123549 Flexible
50008618 512374 Flexible
1001798 140489 Flexible
140490 Flexible
1001829 140487 Flexible
140488 Flexible
1001862 140485 Flexible
140486 Flexible
1001889 140483 Flexible
140484 Flexible
1001907 140481 Flexible
140482 Flexible
1001917 601684 Flexible
601688 Flexible
1001929 601691 Flexible
601695 Flexible
1001942 601698 Flexible
601702 Flexible
1001952 601705 Flexible
601709 Flexible
1001967 601712 Flexible
601716 Flexible
1001978 601719 Flexible
601723 Flexible
1001995 601726 Flexible
601730 Flexible
1002007 601733 Flexible
601737 Flexible
1002024 601740 Flexible
601744 Flexible
1002029 140462 Flexible
1002057 140461 Flexible
24119644 Flexible
1002095 140460 Flexible
24119645 Flexible Avenida Callejas (diagonal 127a)
Avenida Gabriel Andrade Lleras 12002847 506920 Flexible
12002815 506728 Flexible
506730 Flexible
12002816 506733 Flexible
506735 Flexible
24120809 Flexible
12002817 506738 Flexible
506740 Flexible
12002818 506743 Flexible
506745 Flexible
24120810 Flexible
12002819 506718 Flexible
506720 Flexible
12002820 506688 Flexible
506690 Flexible
12002821 506638 Flexible
506640 Flexible
12002822 506683 Flexible
506685 Flexible
24120811 Flexible
12002823 506708 Flexible
506710 Flexible
12002828 506979 Flexible
12002830 506982 Flexible
12002831 506985 Flexible
12002832 507015 Flexible
12002833 506988 Flexible
12002834 506968 Flexible
12002835 506991 Flexible
12002838 506994 Flexible
12002839 506997 Flexible
12002840 507000 Flexible
12002841 507003 Flexible
12002842 507006 Flexible
12002843 507009 Flexible
12002844 507012 Flexible
12002845 506976 Flexible
12002846 506962 Flexible
12002848 506673 Flexible
506675 Flexible
12002849 506923 Flexible
12002856 506926 Flexible
506928 Flexible
12002859 506931 Flexible
506933 Flexible
12002861 506668 Flexible
506670 Flexible
12002862 506663 Flexible
506665 Flexible
12002866 506942 Flexible
12002867 506939 Flexible
12002937 506965 Flexible
12002938 506945 Flexible
12002939 506917 Flexible
12002941 506948 Flexible
12002943 506951 Flexible
12002947 506954 Flexible
12002948 506658 Flexible
506660 Flexible
24120813 Flexible 24120814 Flexible
12003022 506680 Flexible
12003024 506678 Flexible
50008478 506957 Flexible
506959 Flexible
50008641 24123550 Flexible
COSTOS (DIRECTOS + INDIRECTOS) AIU (%) COSTOS DIRECTOS EMERGENCIAS (5%) ESPACIO PUBLICO (12%) PREVISION REDES (5%) RECURSOS POR PRIORIZAR SEGMENTOS PRIORIZADOS SALDO
MALO 160,17 895,20 362.590,06 324.590.190,23
BUENO 98,32 1.044,53 19.403,31 20.267.289,92
REGULAR 74,52 1.140,59 135.862,74 154.963.084,82
REGULAR 76,00 247,31 135.862,74 33.599.896,31
MALO 145,53 269,60 362.590,06 97.753.710,91
REGULAR 145,38 911,17 135.862,74 123.794.554,14
REGULAR 90,56 962,20 135.862,74 130.727.466,73
BUENO 91,15 526,94 19.403,31 10.224.363,10
BUENO 96,98 707,07 19.403,31 13.719.469,88
REGULAR 98,55 561,75 135.862,74 76.321.126,52
REGULAR 93,62 635,79 135.862,74 86.379.849,47
REGULAR 93,25 622,57 135.862,74 84.584.620,36
MALO 60,46 557,21 362.590,06 202.039.405,61
BUENO 58,31 436,21 19.403,31 8.463.885,45
REGULAR 63,30 402,72 135.862,74 54.714.116,86
BUENO 56,30 345,52 19.403,31 6.704.295,70
REGULAR 157,66 508,15 135.862,74 69.038.379,61
REGULAR 154,68 1.014,41 135.862,74 137.820.265,30
BUENO 57,59 1.138,42 19.403,31 22.089.113,65
BUENO 50,48 422,70 19.403,31 8.201.702,11
BUENO 81,56 443,69 19.403,31 8.609.058,49
BUENO 80,70 724,74 19.403,31 14.062.330,25
BUENO 90,30 592,37 19.403,31 11.493.847,36
REGULAR 91,18 610,36 135.862,74 82.925.215,95
REGULAR 115,67 731,70 135.862,74 99.410.645,94
BUENO 115,95 558,86 19.403,31 10.843.687,06
BUENO 105,15 860,05 19.403,31 16.687.810,36
REGULAR 106,80 774,41 135.862,74 105.213.915,55
MALO 68,47 623,08 362.590,06 225.923.397,78
BUENO 66,50 649,14 19.403,31 12.595.517,24
BUENO 102,07 634,10 19.403,31 12.303.606,47
BUENO 100,40 425,56 19.403,31 8.257.272,02
BUENO 100,89 882,08 19.403,31 17.115.257,91
BUENO 99,80 765,96 19.403,31 14.862.128,86
BUENO 131,70 113,65 19.403,31 2.205.176,67
LONGITUD M
INDICE M2
ESTADO AREA
M2
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
LISTADO DE SEGMENTOS PRIORIZADOS GRUPO 1 (ZONAS 1 Y 8) VIGENCIA 2013
BUENO 128,23 91,48 19.403,31 1.775.089,31
REGULAR 74,18 975,51 135.862,74 132.536.034,84
MALO 69,68 764,37 362.590,06 277.152.438,41
BUENO 124,44 1.106,81 19.403,31 21.475.711,76
REGULAR 122,10 999,31 135.862,74 135.768.709,40
BUENO 262,30 582,40 19.403,31 11.300.514,91
BUENO 77,10 205,04 19.403,31 3.978.425,58
BUENO 228,70 399,11 19.403,31 7.744.092,70
BUENO 80,50 519,59 19.403,31 10.081.746,05
BUENO 81,55 548,30 19.403,31 10.638.905,89
BUENO 115,84 926,71 19.403,31 17.981.209,98
BUENO 52,39 419,09 19.403,31 8.131.754,34
BUENO 119,55 956,37 19.403,31 18.556.832,84
BUENO 101,30 810,44 19.403,31 15.725.173,73
BUENO 44,13 353,08 19.403,31 6.850.858,99
BUENO 25,26 202,10 19.403,31 3.921.349,58
MALO 171,56 1.372,47 362.590,06 497.645.734,58
BUENO 99,52 796,19 19.403,31 15.448.785,03
BUENO 112,05 896,40 19.403,31 17.393.064,02
REGULAR 141,96 1.135,69 135.862,74 154.297.684,82
BUENO 82,41 659,29 19.403,31 12.792.429,98
BUENO 70,28 562,28 19.403,31 10.910.064,62
BUENO 133,40 1.067,23 19.403,31 20.707.845,76
BUENO 58,60 468,81 19.403,31 9.096.439,76
BUENO 39,56 316,52 19.403,31 6.141.491,44
REGULAR 115,29 922,33 135.862,74 125.310.442,66
BUENO 117,28 938,24 19.403,31 18.205.042,87
REGULAR 125,14 1.001,13 135.862,74 136.016.177,94
BUENO 107,64 861,08 19.403,31 16.707.887,55
BUENO 44,72 357,77 19.403,31 6.941.948,22
BUENO 54,37 434,97 19.403,31 8.439.860,86
REGULAR 47,60 380,81 135.862,74 51.737.218,86
REGULAR 38,19 305,56 135.862,74 41.513.774,56
BUENO 40,98 327,87 19.403,31 6.361.765,00
BUENO 13,28 106,26 19.403,31 2.061.817,45
BUENO 14,37 114,93 19.403,31 2.230.063,55
BUENO 57,60 460,79 19.403,31 8.940.828,90
BUENO 163,80 501,38 19.403,31 9.728.375,30
BUENO 52,49 419,96 19.403,31 8.148.517,25
BUENO 34,91 279,30 19.403,31 5.419.312,86
BUENO 71,10 568,79 19.403,31 11.036.486,70
BUENO 64,53 516,25 19.403,31 10.016.878,85
BUENO 76,48 611,84 19.403,31 11.871.758,83
BUENO 32,04 256,31 19.403,31 4.973.201,65
BUENO 96,56 772,45 19.403,31 14.988.144,24
BUENO 88,81 710,50 19.403,31 13.786.047,68
BUENO 124,34 994,71 19.403,31 19.300.681,43
BUENO 50,65 405,20 19.403,31 7.862.290,68
BUENO 65,45 523,57 19.403,31 10.158.985,97
REGULAR 20,05 160,42 135.862,74 21.794.752,94
BUENO 26,45 211,62 19.403,31 4.106.198,51
BUENO 26,07 1.514,91 19.403,31 29.394.250,31
BUENO 121,89 1.080,79 19.403,31 20.970.930,39
BUENO 120,00 797,64 19.403,31 15.476.948,55
BUENO 211,25 1.689,98 19.403,31 32.791.134,04
BUENO 90,00 978,01 19.403,31 18.976.574,56
BUENO 130,75 694,57 19.403,31 13.477.011,94
REGULAR 130,75 601,18 135.862,74 81.677.664,49
REGULAR 128,77 954,08 135.862,74 129.624.330,57
REGULAR 128,77 970,97 135.862,74 131.918.760,14
MALO 130,29 990,67 362.590,06 359.207.823,55
REGULAR 130,29 980,26 135.862,74 133.181.111,13
BUENO 127,37 961,85 19.403,31 18.663.018,81
BUENO 127,37 975,32 19.403,31 18.924.389,74
MALO 66,20 506,12 362.590,06 183.512.775,84
BUENO 66,20 507,82 19.403,31 9.853.464,95
BUENO 62,00 441,05 19.403,31 8.557.765,46
BUENO 62,00 437,38 19.403,31 8.486.705,49
BUENO 66,30 415,50 19.403,31 8.062.160,29
BUENO 66,30 422,45 19.403,31 8.196.955,47
BUENO 65,20 410,76 19.403,31 7.970.126,12
BUENO 65,20 424,33 19.403,31 8.233.329,50
BUENO 65,20 416,26 19.403,31 8.076.744,40
BUENO 65,20 427,38 19.403,31 8.292.538,51
BUENO 65,20 428,21 19.403,31 8.308.735,61
BUENO 65,20 432,95 19.403,31 8.400.589,33
BUENO 65,30 431,85 19.403,31 8.379.227,45
BUENO 65,30 438,08 19.403,31 8.500.257,34
BUENO 64,30 433,69 19.403,31 8.414.942,15
BUENO 64,30 423,92 19.403,31 8.225.503,56
BUENO 65,00 435,25 19.403,31 8.445.376,63
BUENO 65,00 399,41 19.403,31 7.749.876,82
BUENO 87,00 626,96 19.403,31 12.165.030,55
MALO 87,00 601,80 362.590,06 218.205.842,40
REGULAR 50,46 200,07 135.862,74 27.181.788,02
REGULAR 138,00 982,81 135.862,74 133.527.290,75
BUENO 138,00 1.052,52 19.403,31 20.422.431,22
REGULAR 162,50 1.208,41 135.862,74 164.177.746,91
REGULAR 66,60 592,36 135.862,74 80.479.534,47
REGULAR 25,60 186,41 135.862,74 25.325.528,02
BUENO 25,60 183,10 19.403,31 3.552.765,66
BUENO 49,50 344,80 19.403,31 6.690.169,90
BUENO 59,50 306,71 19.403,31 5.951.274,20
BUENO 30,18 256,54 19.403,31 4.977.736,01
BUENO 98,80 760,20 19.403,31 14.750.421,49
BUENO 98,80 594,58 19.403,31 11.536.848,97
BUENO 54,20 392,41 19.403,31 7.613.967,89
BUENO 54,20 391,31 19.403,31 7.592.714,47
BUENO 8,11 68,96 19.403,31 1.338.107,17
BUENO 80,00 550,09 19.403,31 10.673.599,40
BUENO 80,00 557,68 19.403,31 10.820.774,86
MALO 20,20 154,42 362.590,06 55.992.908,38
BUENO 20,20 142,89 19.403,31 2.772.561,47
BUENO 38,00 387,26 19.403,31 7.514.090,32
BUENO 38,00 330,28 19.403,31 6.408.570,05
BUENO 74,50 441,92 19.403,31 8.574.700,86
BUENO 74,50 460,17 19.403,31 8.928.825,63
BUENO 5,93 50,42 19.403,31 978.244,46
BUENO 77,80 540,09 19.403,31 10.479.483,64
BUENO 77,80 444,11 19.403,31 8.617.142,30
BUENO 28,00 345,32 19.403,31 6.700.421,44
BUENO 16,00 129,50 19.403,31 2.512.792,68
BUENO 66,60 618,13 19.403,31 11.993.724,35
BUENO 97,50 640,39 19.403,31 12.425.693,65
REGULAR 57,00 519,92 135.862,74 70.638.198,69
REGULAR 42,50 393,07 135.862,74 53.403.927,25
REGULAR 25,00 236,55 135.862,74 32.137.992,85
BUENO 91,50 1.238,86 19.403,31 24.037.906,43
BUENO 76,40 950,27 19.403,31 18.438.452,86
MALO 68,40 791,87 362.590,06 287.123.048,65
REGULAR 84,50 993,35 135.862,74 134.959.111,48
BUENO 105,00 1.190,87 19.403,31 23.106.864,99
MALO 108,80 1.335,87 362.590,06 484.374.702,70
REGULAR 66,70 955,79 135.862,74 129.855.718,40
REGULAR 68,40 1.027,72 135.862,74 139.628.541,31
REGULAR 137,00 1.635,61 135.862,74 222.218.013,26
BUENO 95,00 577,19 19.403,31 11.199.317,33
BUENO 95,00 598,88 19.403,31 11.620.308,23
BUENO 20,50 216,54 19.403,31 4.201.631,17
BUENO 75,90 708,00 19.403,31 13.737.583,84
BUENO 75,90 661,74 19.403,31 12.839.878,45
REGULAR 88,00 909,82 135.862,74 123.610.742,72
REGULAR 88,00 852,56 135.862,74 115.830.768,07
BUENO 86,50 617,73 19.403,31 11.986.075,37
BUENO 53,90 340,96 19.403,31 6.615.665,65
REGULAR 53,90 344,72 135.862,74 46.834.387,71
REGULAR 62,50 565,06 135.862,74 76.770.565,90
MALO 55,70 448,23 362.590,06 162.524.522,16
MALO 16,40 157,27 362.590,06 57.023.026,74
REGULAR 62,80 682,54 135.862,74 92.732.178,45
REGULAR 62,60 514,84 135.862,74 69.948.049,94
BUENO 37,50 373,11 19.403,31 7.239.517,19
BUENO 48,50 356,81 19.403,31 6.923.272,53
BUENO 53,50 466,38 19.403,31 9.049.222,97
BUENO 70,00 381,74 19.403,31 7.406.987,16
BUENO 70,00 386,65 19.403,31 7.502.259,35
BUENO 21,88 185,99 19.403,31 3.608.836,96
BUENO 29,19 248,09 19.403,31 4.813.850,03
BUENO 70,00 865,11 19.403,31 16.786.000,42
BUENO 70,00 901,06 19.403,31 17.483.484,81
REGULAR 70,50 1.643,45 135.862,74 223.284.265,40
BUENO 70,50 1.531,88 19.403,31 29.723.575,90
BUENO 120,57 1.024,82 19.403,31 19.884.867,75
TOTAL
ZONA
RECURSOS DISPONIBLES MVA 12.944.359.196,00 TOTAL INTERVENTORIA 906.622.305,00
CONTRATO OBRA 12.037.736.891,00
AJUSTES (3%) 361.132.106,73
CONSULTORIA 275.545.031,89
COSTOS (DIRECTOS + INDIRECTOS) 11.401.059.752,38
AIU (%) 32,00%
COSTOS DIRECTOS 8.637.166.479,08
EMERGENCIAS (5%) 431.858.323,95
ESPACIO PUBLICO (12%) 989.639.761,87
PREVISION REDES (5%) 431.858.323,95
RECURSOS POR PRIORIZAR 6.783.810.069,30
SEGMENTOS PRIORIZADOS 6.783.810.069,30
SALDO 0,00
196.008.568,98 1.202.732,00 11.710.990,83 12.433.920,19 776.759,00
95.069.377,19 776.759,00 20.613.433,32 776.759,00
59.030.018,67 895.312,00 3.526.886,66
75.947.579,23 895.312,00 80.200.899,83 776.759,00 6.272.615,40 776.759,00 8.416.852,69 776.759,00 46.822.777,01 776.759,00 52.993.772,68 776.759,00 51.892.405,13 776.759,00
122.004.471,98 776.759,00 7.289.442,81
5.192.567,76 776.759,00 33.566.942,86 776.759,00 4.113.064,85 776.759,00 42.354.834,11 1.202.732,00 84.552.310,00 1.202.732,00 13.551.603,46 776.759,00 5.031.719,08 776.759,00 5.281.630,98 776.759,00 8.627.196,47 776.759,00 7.051.440,10 776.759,00 50.874.365,61 776.759,00 60.988.126,34 895.312,00 6.652.568,75 895.312,00 10.237.920,47 895.312,00 64.548.414,45 895.312,00
136.427.172,57 776.759,00 8.151.160,82
7.727.311,19 776.759,00 7.548.224,83 895.312,00 5.065.811,06 895.312,00 10.500.158,23 895.312,00 9.117.870,47 776.759,00 1.352.869,13 895.312,00
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
PRESUPUESTO DETALLADO GRUPO 1 (ZONAS 1 Y 8) VIGENCIA 2013
1.089.011,85 895.312,00 81.310.450,82 776.759,00
167.362.583,58 776.759,00 9.999.469,37
13.175.283,29 895.312,00 83.293.686,75 895.312,00 6.932.831,23 1.510.152,00 2.440.751,89 776.759,00 4.750.977,11 1.510.152,00 6.185.120,28 776.759,00 6.526.936,13 776.759,00 11.031.417,16 895.312,00 4.988.806,34 776.759,00 11.384.560,02 895.312,00 9.647.345,85 895.312,00 4.202.980,98 521.617,00 2.405.735,94 521.617,00
300.510.709,29 1.202.732,00 17.954.715,86 9.477.782,23 776.759,00
9.195.180,52 776.759,00 8.457.697,96 776.759,00 11.840.908,85 895.312,00 4.823.491,21 776.759,00 6.232.506,73 776.759,00 13.371.014,07 521.617,00 2.519.140,19 521.617,00 18.033.282,40 521.617,00 12.865.601,46 895.312,00 9.495.060,46 895.312,00 20.117.260,15 1.510.152,00 11.642.070,28 776.759,00 8.268.105,48 895.312,00 50.108.996,62 895.312,00 79.524.129,18 895.312,00 80.931.754,69 895.312,00
216.912.936,92 895.312,00 12.959.971,23 81.706.203,15 895.312,00
11.449.704,79 895.312,00 11.610.055,06 895.312,00
110.816.893,62 776.759,00 6.621.014,74
6.045.070,52 776.759,00 5.250.162,86 776.759,00 5.206.567,79 776.759,00 4.946.110,61 776.759,00 5.028.807,04 776.759,00 4.889.647,93 776.759,00 5.051.122,39 776.759,00 4.955.057,91 776.759,00 5.087.446,94 776.759,00 5.097.383,81 776.759,00 5.153.735,79 776.759,00 5.140.630,34 776.759,00 5.214.881,81 776.759,00 5.162.541,20 776.759,00 5.046.321,20 776.759,00 5.181.212,66 776.759,00 4.754.525,66 776.759,00 7.463.208,93 776.759,00
131.766.813,04 776.759,00 7.872.716,73
16.675.943,57 776.759,00 81.918.583,28 895.312,00 12.529.098,91 895.312,00 100.722.544,12 1.202.732,00
49.373.947,53 776.759,00 15.537.133,75 521.617,00 2.179.610,83 521.617,00 4.104.398,71 521.617,00 3.651.088,46 776.759,00 3.053.825,78 521.617,00 9.049.338,34 776.759,00 7.077.821,45 776.759,00 4.671.145,95 776.759,00 4.658.107,04 776.759,00
820.924,64 521.617,00
6.548.220,49 776.759,00 6.638.512,18 776.759,00
33.812.142,74 521.617,00 2.020.185,63
1.700.957,96 521.617,00 4.609.871,36 521.617,00 3.931.638,07 521.617,00 5.260.552,67 776.759,00 5.477.807,13 776.759,00
600.149,97 521.617,00
6.429.131,07 776.759,00 5.286.590,37 776.759,00 4.110.688,00 521.617,00 1.541.590,60 521.617,00 7.358.113,10 776.759,00 7.623.124,94 776.759,00 43.336.318,22 776.759,00 32.763.145,55 521.617,00 19.716.560,03 521.617,00 14.747.181,86 776.759,00 11.311.934,27 776.759,00
173.383.483,49 776.759,00 10.359.202,13 82.797.000,91 776.759,00
14.175.990,79 895.312,00
292.496.801,15 895.312,00 17.475.906,15 79.666.084,91 776.759,00
4.058.690,58 776.759,00 28.732.753,20 776.759,00 47.098.506,69 776.759,00
98.142.827,39 776.759,00 5.863.772,99
34.434.194,89 521.617,00 2.057.351,59
56.890.907,03 776.759,00 42.912.914,07 776.759,00 4.441.421,59 521.617,00 4.247.406,46 521.617,00 5.551.670,53 776.759,00 4.544.163,90 776.759,00 4.602.613,10 776.759,00 2.214.010,40 521.617,00 2.953.282,23 521.617,00 10.298.159,77 776.759,00 10.726.064,30 776.759,00 136.984.211,90 776.759,00 18.235.322,64 776.759,00 12.199.305,37 895.312,00
5.748.991.584,15 149.610.251,00 125.934.780,89
1 8
8.422.832.562,00 4.521.526.634,00 589.934.793,71 316.687.511,29 7.832.897.768,29 4.204.839.122,71 234.986.933,05 126.145.173,68 191.131.147,41 84.413.884,49 7.406.779.687,84 3.994.280.064,54
32,00% 32,00%
11.760.514,14 11.760.514,14 11.760.514,14
746.035,21 746.035,21 746.035,21
5.704.162,63 5.704.162,63 5.704.162,63 1.236.806,00 1.236.806,00 1.236.806,00 3.541.801,12 3.541.801,12 3.541.801,12 4.556.854,75 4.556.854,75 4.556.854,75 4.812.053,99 4.812.053,99 4.812.053,99
376.356,92 376.356,92 376.356,92
505.011,16 505.011,16 505.011,16
2.809.366,62 2.809.366,62 2.809.366,62 3.179.626,36 3.179.626,36 3.179.626,36 3.113.544,31 3.113.544,31 3.113.544,31 7.320.268,32 7.320.268,32 7.320.268,32
311.554,07 311.554,07 311.554,07
2.014.016,57 2.014.016,57 2.014.016,57
246.783,89 246.783,89 246.783,89
2.541.290,05 2.541.290,05 2.541.290,05 5.073.138,60 5.073.138,60 5.073.138,60
813.096,21 813.096,21 813.096,21
301.903,15 301.903,15 301.903,15
316.897,86 316.897,86 316.897,86
517.631,79 517.631,79 517.631,79
423.086,41 423.086,41 423.086,41
3.052.461,94 3.052.461,94 3.052.461,94 3.659.287,58 3.659.287,58 3.659.287,58
399.154,13 399.154,13 399.154,13
614.275,23 614.275,23 614.275,23
3.872.904,87 3.872.904,87 3.872.904,87 8.185.630,35 8.185.630,35 8.185.630,35
463.638,67 463.638,67 463.638,67
452.893,49 452.893,49 452.893,49
303.948,66 303.948,66 303.948,66
630.009,49 630.009,49 630.009,49
547.072,23 547.072,23 547.072,23
81.172,15 81.172,15 81.172,15
REDES HUMEDAS Y SECAS % SOCIAL 6%
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
PRESUPUESTO DETALLADO GRUPO 1 (ZONAS 1 Y 8) VIGENCIA 2013
65.340,71 65.340,71 65.340,71 4.878.627,05 4.878.627,05 4.878.627,05 10.041.755,01 10.041.755,01 10.041.755,01
790.517,00 790.517,00 790.517,00
4.997.621,20 4.997.621,20 4.997.621,20
415.969,87 415.969,87 415.969,87
146.445,11 146.445,11 146.445,11
285.058,63 285.058,63 285.058,63
371.107,22 371.107,22 371.107,22
391.616,17 391.616,17 391.616,17
661.885,03 661.885,03 661.885,03
299.328,38 299.328,38 299.328,38
683.073,60 683.073,60 683.073,60
578.840,75 578.840,75 578.840,75
252.178,86 252.178,86 252.178,86
144.344,16 144.344,16 144.344,16
18.030.642,56 18.030.642,56 18.030.642,56
568.666,93 568.666,93 568.666,93
640.235,49 640.235,49 640.235,49
5.679.669,38 5.679.669,38 5.679.669,38
470.886,99 470.886,99 470.886,99
401.597,47 401.597,47 401.597,47
762.251,99 762.251,99 762.251,99
334.838,27 334.838,27 334.838,27
226.067,17 226.067,17 226.067,17
4.612.654,33 4.612.654,33 4.612.654,33
670.124,28 670.124,28 670.124,28
5.006.730,48 5.006.730,48 5.006.730,48
615.014,27 615.014,27 615.014,27
255.531,84 255.531,84 255.531,84
310.669,72 310.669,72 310.669,72
1.904.437,50 1.904.437,50 1.904.437,50 1.528.114,40 1.528.114,40 1.528.114,40
234.175,40 234.175,40 234.175,40
75.895,12 75.895,12 75.895,12
82.088,23 82.088,23 82.088,23
329.110,27 329.110,27 329.110,27
358.099,70 358.099,70 358.099,70
299.945,42 299.945,42 299.945,42
199.483,91 199.483,91 199.483,91
406.251,04 406.251,04 406.251,04
368.719,47 368.719,47 368.719,47
436.997,26 436.997,26 436.997,26
183.062,64 183.062,64 183.062,64
551.710,83 551.710,83 551.710,83
507.461,88 507.461,88 507.461,88
710.454,53 710.454,53 710.454,53
289.409,47 289.409,47 289.409,47
373.950,40 373.950,40 373.950,40
802.260,84 802.260,84 802.260,84
151.148,41 151.148,41 151.148,41
1.081.996,94 1.081.996,94 1.081.996,94
771.936,09 771.936,09 771.936,09
569.703,63 569.703,63 569.703,63
1.207.035,61 1.207.035,61 1.207.035,61
698.524,22 698.524,22 698.524,22
496.086,33 496.086,33 496.086,33
3.006.539,80 3.006.539,80 3.006.539,80 4.771.447,75 4.771.447,75 4.771.447,75 4.855.905,28 4.855.905,28 4.855.905,28 13.014.776,22 13.014.776,22 13.014.776,22 4.902.372,19 4.902.372,19 4.902.372,19
686.982,29 686.982,29 686.982,29
696.603,30 696.603,30 696.603,30
6.649.013,62 6.649.013,62 6.649.013,62
362.704,23 362.704,23 362.704,23
315.009,77 315.009,77 315.009,77
312.394,07 312.394,07 312.394,07
296.766,64 296.766,64 296.766,64
301.728,42 301.728,42 301.728,42
293.378,88 293.378,88 293.378,88
303.067,34 303.067,34 303.067,34
297.303,47 297.303,47 297.303,47
305.246,82 305.246,82 305.246,82
305.843,03 305.843,03 305.843,03
309.224,15 309.224,15 309.224,15
308.437,82 308.437,82 308.437,82
312.892,91 312.892,91 312.892,91
309.752,47 309.752,47 309.752,47
302.779,27 302.779,27 302.779,27
310.872,76 310.872,76 310.872,76
285.271,54 285.271,54 285.271,54
447.792,54 447.792,54 447.792,54
7.906.008,78 7.906.008,78 7.906.008,78 1.000.556,61 1.000.556,61 1.000.556,61 4.915.115,00 4.915.115,00 4.915.115,00
751.745,93 751.745,93 751.745,93
2.962.436,85 2.962.436,85 2.962.436,85
932.228,03 932.228,03 932.228,03
130.776,65 130.776,65 130.776,65
246.263,92 246.263,92 246.263,92
219.065,31 219.065,31 219.065,31
183.229,55 183.229,55 183.229,55
542.960,30 542.960,30 542.960,30
424.669,29 424.669,29 424.669,29
280.268,76 280.268,76 280.268,76
279.486,42 279.486,42 279.486,42
49.255,48 49.255,48 49.255,48
392.893,23 392.893,23 392.893,23
398.310,73 398.310,73 398.310,73
2.028.728,56 2.028.728,56 2.028.728,56
102.057,48 102.057,48 102.057,48
276.592,28 276.592,28 276.592,28
235.898,28 235.898,28 235.898,28
315.633,16 315.633,16 315.633,16
328.668,43 328.668,43 328.668,43
36.009,00 36.009,00 36.009,00
385.747,86 385.747,86 385.747,86
317.195,42 317.195,42 317.195,42
246.641,28 246.641,28 246.641,28
92.495,44 92.495,44 92.495,44
441.486,79 441.486,79 441.486,79
457.387,50 457.387,50 457.387,50
2.600.179,09 2.600.179,09 2.600.179,09 1.965.788,73 1.965.788,73 1.965.788,73 1.182.993,60 1.182.993,60 1.182.993,60
884.830,91 884.830,91 884.830,91
678.716,06 678.716,06 678.716,06
10.403.009,01 10.403.009,01 10.403.009,01 4.967.820,05 4.967.820,05 4.967.820,05
850.559,45 850.559,45 850.559,45
17.549.808,07 17.549.808,07 17.549.808,07 4.779.965,09 4.779.965,09 4.779.965,09 5.139.700,91 5.139.700,91 5.139.700,91 8.179.804,17 8.179.804,17 8.179.804,17
412.244,81 412.244,81 412.244,81
427.741,41 427.741,41 427.741,41
154.661,27 154.661,27 154.661,27
505.677,93 505.677,93 505.677,93
472.633,56 472.633,56 472.633,56
4.550.088,69 4.550.088,69 4.550.088,69 4.263.709,25 4.263.709,25 4.263.709,25
441.205,23 441.205,23 441.205,23
243.521,43 243.521,43 243.521,43 1.723.965,19 1.723.965,19 1.723.965,19 2.825.910,40 2.825.910,40 2.825.910,40 5.888.569,64 5.888.569,64 5.888.569,64 2.066.051,69 2.066.051,69 2.066.051,69 3.413.454,42 3.413.454,42 3.413.454,42 2.574.774,84 2.574.774,84 2.574.774,84
266.485,30 266.485,30 266.485,30
254.844,39 254.844,39 254.844,39
333.100,23 333.100,23 333.100,23
272.649,83 272.649,83 272.649,83
276.156,79 276.156,79 276.156,79
132.840,62 132.840,62 132.840,62
177.196,93 177.196,93 177.196,93
617.889,59 617.889,59 617.889,59
643.563,86 643.563,86 643.563,86
8.219.052,71 8.219.052,71 8.219.052,71 1.094.119,36 1.094.119,36 1.094.119,36
731.958,32 731.958,32 731.958,32
231.290.111,40 14.672.025,83 112.181.865,08 24.323.851,32 69.655.422,02 89.618.143,49 94.637.061,80 7.401.686,17 9.931.886,17 55.250.876,87 62.532.651,76 61.233.038,05 143.965.276,94 6.127.229,96 39.608.992,58 4.853.416,52 49.978.704,25 99.771.725,80 15.990.892,09 5.937.428,52 6.232.324,55 10.180.091,84 8.320.699,31 60.031.751,43 71.965.989,09 7.850.031,13 12.080.746,15 76.167.129,05 160.984.063,64 9.118.227,20 8.906.905,30 5.977.657,05 12.390.186,71 10.759.087,15 1.596.385,57
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
PRESUPUESTO DETALLADO GRUPO 1 (ZONAS 1 Y 8) VIGENCIA 2013
4.789.254,89 33.904.648,77 55.576.237,89 115.808.536,32 40.632.349,97 67.131.270,29 50.637.238,61 5.240.877,47 5.011.939,63 6.550.971,23 5.362.113,40 5.431.083,45 2.612.532,27 3.484.873,03 12.151.828,53 12.656.755,87 161.641.370,04 21.517.680,71 14.395.180,33
