PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
D 700000000000000 90 SERVICIO DE LA DEUDA INTERNA $772,220,000.00 -$581,402,000.00 $190,818,000.00 $174,456,086.00 $174,456,086.00 $16,361,914.00 91.43
F 100000000000000 90 GASTOS DE PERSONAL $1954,819,000.00 -$125,401,000.00 $1829,418,000.00 $121,882,865.00 $1555,482,658.00 $102,572,365.50 $1437,565,859.00 $117,916,799.00 $273,935,342.00 85.03
F 200000000000000 90 GASTOS GENERALES $1736,191,000.00 -$167,782,000.00 $1568,409,000.00 $137,451,624.60 $1310,924,204.55 $132,112,267.10 $1182,498,441.15 $128,425,763.40 $257,484,795.45 83.58
F 300000000000000 90 TRANSFERENCIAS $229,041,000.00 -$9,953,000.00 $219,088,000.00 $43,451,990.96 $207,904,246.90 $16,329,711.96 $180,781,966.90 $27,122,280.00 $11,183,753.10 94.90
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
F 999999999999999 90 TOTAL FUNCIONAMIENTO $3920,051,000.00 -$303,136,000.00 $3616,915,000.00 $302,786,480.56 $3074,311,109.45 $251,014,344.56 $2800,846,267.05 $273,464,842.40 $542,603,890.55 85.00
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
G 999999999999999 TOTAL FUNCIONAMIENTO Y DEUDA $4692,271,000.00 -$884,538,000.00 $3807,733,000.00 $302,786,480.56 $3248,767,195.45 $251,014,344.56 $2975,302,353.05 $273,464,842.40 $558,965,804.55 85.32
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 911109000120000 90 MEJORAMIENTO DE LA CAPACIDAD T $460,000,000.00 -$90,000,000.00 $370,000,000.00 $119,330,362.00 $360,754,403.00 $307,013.00 $133,054,621.00 $227,699,782.00 $9,245,597.00 97.50
ECNICA, ADMTIVA Y OPERATIVA DE
LA CDMB PARA EL DESARROLLO DE
LA GESTIO
I 911109000220000 90 CONSTRUCCION Y CONSERVACION DE $110,000,000.00 $437,000,000.00 $547,000,000.00 $8,343,214.00 $545,206,229.00 $17,541,877.80 $515,152,578.90 $30,053,650.10 $1,793,771.00 99.67
ECOPARQUES EN EL AREA METROPO
LITANA DE BUCARAMANGA
I 911109300120000 90 CONSTRUCCION DE OBRAS Y ACCION $3336,145,000.00 -$271,837,105.00 $3064,307,895.00 $128,025,266.06 $2659,329,048.10 $181,196,125.31 $2307,610,717.85 $351,718,330.25 $404,978,846.90 86.78
ES COMPLEMENTARIAS PARA EL CON
TROL DE LA EROSION EN BUCARAMA
NGA
I 911112200120000 90 CONSTRUCCION OBRAS Y ACCIONES $14974,713,000.00 -$6342,307,000.00 $8632,406,000.00 -$58,802,058.00 $7817,601,211.48 $526,970,122.70 $6862,955,868.17 $954,645,343.31 $814,804,788.52 90.56
COMPLEMENTARIAS SANEAMIENTO DE
CORRIENTES CUENCA RIO DE ORO.
SANTANDER
I 911112200120000 91 CONSTRUCCION OBRAS Y ACCIONES .00
COMPLEMENTARIAS SANEAMIENTO DE
CORRIENTES CUENCA RIO DE ORO.
SANTANDER
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 911309000320000 90 RECUPERACION Y PROTECCION DE M $1835,654,000.00 -$102,818,334.00 $1732,835,666.00 $52,063,076.40 $1237,291,622.90 $77,020,009.90 $687,919,249.30 $549,372,373.60 $495,544,043.10 71.40
ICROCUENCAS QUE ABASTECEN ACUE
DUCTOS MUNICIPALES Y VEREDALES
DEL NOROR
I 911309100120000 90 PROTECCION Y CONSERVACION DE E $277,331,000.00 -$137,987,000.00 $139,344,000.00 $3,435,547.00 $123,367,740.00 $2,187,337.00 $26,656,051.00 $96,711,689.00 $15,976,260.00 88.53
COSISTEMAS DE PARAMOS Y BOSQUE
S DE NIEBLA EN LA PROVINCIA DE
SOTO NORT
I 911309100220000 90 PROTECCION Y CONSERVACION DE M $166,952,000.00 -$52,000,000.00 $114,952,000.00 -$2,603,712.00 $67,365,438.00 $450,399.00 $47,501,940.00 $19,863,498.00 $47,586,562.00 58.60
ICROCUENCAS EN LA PARTE ALTA D
E LA CUENCA HIDROGRAFICA DEL R
IO FRIO. M
I 911309100320000 90 DESARROLLO DE ESTRATEGIAS DE C $544,000,000.00 $544,000,000.00 $4,788,792.00 $179,415,632.00 $3,687,360.00 $7,576,372.00 $171,839,260.00 $364,584,368.00 32.98
ONSERVACION Y RESTAURACION DE
LOS PARAMOS, SUBPARAMOS Y SELV
AS ANDINAS
I 911309300120000 90 CONTROL, SEGUIMIENTO Y MONITOR $1702,870,000.00 -$116,000,000.00 $1586,870,000.00 $66,793,479.00 $1337,177,253.00 $133,950,415.40 $1175,646,204.40 $161,531,048.60 $249,692,747.00 84.27
EO DE LA CALIDAD AMBIENTAL EN
EL AREA DE JURISDICCION DE LA
CDMB
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 931009000120000 90 CAPACITACION, EDUCACION Y CONC $528,681,000.00 -$68,166,666.00 $460,514,334.00 $33,551,680.75 $390,629,918.75 $29,444,429.00 $335,581,655.50 $55,048,263.25 $69,884,415.25 84.82
IENTIZACION AMBIENTAL EN EL AR
EA DE JURISDICCION DE LA CDMB
I 941009000120000 90 CONSERVACION, INVESTIGACION Y $142,169,000.00 $2,000,000.00 $144,169,000.00 $16,030,761.00 $123,460,605.00 $11,275,857.00 $81,558,644.00 $41,901,961.00 $20,708,395.00 85.64
PROPAGACION DE LA FLORA DEL NO
RORIENTE DE SANTANDER EN EL JA
RDIN BOTAN
I 941009000220000 90 DISENO Y APLICACION DE UN PLAN $491,855,000.00 -$243,000,000.00 $248,855,000.00 $798,918.00 $248,657,746.00 $48,109,828.00 $200,547,918.00 $197,254.00 99.92
DE ORDENAMIENTO AMBIENTAL DEL
TERRITORIO NORORIENTAL SANTAN
DEREANO
I 941009000320000 90 INVESTIGACION, TRATAMIENTO Y U $69,475,000.00 -$54,000,000.00 $15,475,000.00 -$165,699.00 $15,426,791.00 $4,525,728.00 $13,222,171.00 $2,204,620.00 $48,209.00 99.69
SOS ALTERNATIVOS DE LODOS PROD
UCIDOS EN PLANTAS DE TRATAMIEN
TO DE AGUA
I 941009000420000 90 INVESTIGACION, CARACTERIZACION $62,374,000.00 $62,374,000.00 $42,581,249.00 $2,459,361.00 $37,662,527.00 $4,918,722.00 $19,792,751.00 68.27
Y DIFUSION DE SISTEMAS AGROFO
RESTALES EN EL AREA DE JURISDI
CCION DE L
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 941009000520000 90 INVESTIGACION PARA LA PRODUCCI $134,945,000.00 -$32,630,000.00 $102,315,000.00 $7,115,140.00 $78,743,863.00 $5,039,107.00 $67,993,531.00 $10,750,332.00 $23,571,137.00 76.96
ON Y PRESERVACION FISIOLOGICA
DE SEMILLAS MEJORADAS CON ENFA
SIS EN ESP
I 941009000620000 90 INVESTIGACION APLICADA PARA AD $38,000,000.00 $45,000,000.00 $83,000,000.00 -$176,868.00 $280,560.00 $280,560.00 $82,719,440.00 .34
OPTAR UNA AGRICULTURA BIOLOGIC
A EN SECTORES RURALES DE LA RE
GION DE LA
I 941009000720000 90 ASISTENCIA EN MANEJO DE RESIDU $350,000,000.00 -$12,952,769.00 $337,047,231.00 $32,798,096.00 $304,227,596.00 $54,064,773.00 $134,854,703.00 $169,372,893.00 $32,819,635.00 90.26
OS, MANEJO DE AREAS EXPUESTAS
A AMENAZAS NATURALES Y AUTOMAT
IZACION DE
I 941009100120000 90 APLICACION DE METODOLOGIAS DE $167,378,000.00 -$100,000,000.00 $67,378,000.00 $32,893,314.00 $37,943,906.00 $209,392.00 $4,977,906.00 $32,966,000.00 $29,434,094.00 56.31
IDENTIFICACION Y CARACTERIZACI
ON DE LA FLORA Y FAUNA SILVEST
RE EN EL A
I 943009300120000 90 DISENO E IMPLEMENTACION DE UN $212,683,000.00 $521,167,000.00 $733,850,000.00 $14,068,741.00 $657,571,904.00 $246,152,952.00 $611,228,008.00 $46,343,896.00 $76,278,096.00 89.61
PROGRAMA DE SEGUIMIENTO Y MONI
TOREO DE LA CALIDAD DEL AIRE E
N EL AREA
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 944009000120000 90 APLICACION DE UN SISTEMA DE IN $220,868,000.00 -$30,000,000.00 $190,868,000.00 $48,494,303.00 $189,659,881.00 $635,041.00 $120,764,153.00 $68,895,728.00 $1,208,119.00 99.37
FORMACION AMBIENTAL EN EL AREA
DE JURISDICCION DE LA CDMB -
SANTANDER
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 999999999999999 TOTAL GASTOS DE INVERSION $25826,093,000.00 -$6648,531,874.00 $19177,561,126.00 $506,782,353.21 $16416,692,597.23 $1297,117,300.11 $13220,307,289.12 $3196,385,308.11 $2760,868,528.77 85.60
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
Z 999999999999999 TOTAL GASTOS CDMB $30518,364,000.00 -$7533,069,874.00 $22985,294,126.00 $809,568,833.77 $19665,459,792.68 $1548,131,644.67 $16195,609,642.17 $3469,850,150.51 $3319,834,333.32 85.56