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 $772,220,000.00 $134,076,270.00 $134,076,270.00 $638,143,730.00 17.36
F 100000000000000 90 GASTOS DE PERSONAL $1954,819,000.00 $1954,819,000.00 $108,124,081.00 $1245,947,906.00 $125,869,887.50 $1057,557,769.50 $188,390,136.50 $708,871,094.00 63.74
F 200000000000000 90 GASTOS GENERALES $1736,191,000.00 $1736,191,000.00 $127,919,115.00 $908,474,274.95 $135,154,236.00 $734,874,310.95 $173,599,964.00 $827,716,725.05 52.33
F 300000000000000 90 TRANSFERENCIAS $229,041,000.00 $229,041,000.00 $4,984,862.13 $90,682,900.81 $20,745,963.13 $90,682,899.81 $1.00 $138,358,099.19 39.59
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
F 999999999999999 90 TOTAL FUNCIONAMIENTO $3920,051,000.00 $3920,051,000.00 $241,028,058.13 $2245,105,081.76 $281,770,086.63 $1883,114,980.26 $361,990,101.50 $1674,945,918.24 57.27
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
G 999999999999999 TOTAL FUNCIONAMIENTO Y DEUDA $4692,271,000.00 $4692,271,000.00 $241,028,058.13 $2379,181,351.76 $281,770,086.63 $2017,191,250.26 $361,990,101.50 $2313,089,648.24 50.70
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 $460,000,000.00 $33,547,891.00 $230,154,869.00 $20,811,377.00 $70,971,855.00 $159,183,014.00 $229,845,131.00 50.03
ECNICA, ADMTIVA Y OPERATIVA DE
LA CDMB PARA EL DESARROLLO DE
LA GESTIO
I 911109000220000 90 CONSTRUCCION Y CONSERVACION DE $110,000,000.00 $420,000,000.00 $530,000,000.00 $16,058,192.00 $389,798,197.00 $80,765,218.07 $238,623,816.37 $151,174,380.63 $140,201,803.00 73.55
ECOPARQUES EN EL AREA METROPO
LITANA DE BUCARAMANGA
I 911109300120000 90 CONSTRUCCION DE OBRAS Y ACCION $3336,145,000.00 -$370,000,000.00 $2966,145,000.00 $477,563,601.15 $2209,738,759.08 $498,355,984.25 $1589,335,550.98 $620,403,208.10 $756,406,240.92 74.50
ES COMPLEMENTARIAS PARA EL CON
TROL DE LA EROSION EN BUCARAMA
NGA
I 911112200120000 90 CONSTRUCCION OBRAS Y ACCIONES $14974,713,000.00 -$5496,271,000.00 $9478,442,000.00 $276,728,412.00 $7034,009,528.48 $913,818,874.80 $5083,942,060.97 $1950,067,467.51 $2444,432,471.52 74.21
COMPLEMENTARIAS SANEAMIENTO DE
CORRIENTES CUENCA RIO DE ORO.
SANTANDER
I 911112200120000 91 CONSTRUCCION OBRAS Y ACCIONES $4100,000,000.00 $4100,000,000.00 $4100,000,000.00 .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 $36,000,000.00 $1871,654,000.00 $45,684,993.00 $844,743,076.50 $69,856,971.10 $428,807,154.50 $415,935,922.00 $1026,910,923.50 45.13
ICROCUENCAS QUE ABASTECEN ACUE
DUCTOS MUNICIPALES Y VEREDALES
DEL NOROR
I 911309100120000 90 PROTECCION Y CONSERVACION DE E $277,331,000.00 -$65,000,000.00 $212,331,000.00 $2,821,036.00 $21,526,634.00 $2,599,996.00 $20,528,759.00 $997,875.00 $190,804,366.00 10.14
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 $166,952,000.00 $2,019,539.00 $50,914,818.00 $7,600,170.00 $11,357,346.00 $39,557,472.00 $116,037,182.00 30.50
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 -$3,751,680.00 $44,425,188.00 $44,425,188.00 $499,574,812.00 8.17
ONSERVACION Y RESTAURACION DE
LOS PARAMOS, SUBPARAMOS Y SELV
AS ANDINAS
I 911309300120000 90 CONTROL, SEGUIMIENTO Y MONITOR $1702,870,000.00 -$36,000,000.00 $1666,870,000.00 $62,588,202.00 $1163,901,410.00 $95,236,812.00 $798,390,884.80 $365,510,525.20 $502,968,590.00 69.83
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 -$10,000,000.00 $518,681,000.00 $19,781,957.00 $314,023,811.00 $19,749,613.00 $224,765,548.50 $89,258,262.50 $204,657,189.00 60.54
IENTIZACION AMBIENTAL EN EL AR
EA DE JURISDICCION DE LA CDMB
I 941009000120000 90 CONSERVACION, INVESTIGACION Y $142,169,000.00 $142,169,000.00 $6,423,602.00 $97,835,342.00 $7,071,734.00 $55,627,674.00 $42,207,668.00 $44,333,658.00 68.82
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 -$60,000,000.00 $431,855,000.00 $172,858,828.00 $34,582,828.00 $138,276,000.00 $258,996,172.00 40.03
DE ORDENAMIENTO AMBIENTAL DEL
TERRITORIO NORORIENTAL SANTAN
DEREANO
I 941009000320000 90 INVESTIGACION, TRATAMIENTO Y U $69,475,000.00 $69,475,000.00 $9,347,424.00 $1,214,796.00 $7,107,186.00 $2,240,238.00 $60,127,576.00 13.45
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 $753,562.00 $42,551,188.00 $6,197,480.00 $28,090,063.00 $14,461,125.00 $19,822,812.00 68.22
Y DIFUSION DE SISTEMAS AGROFO
RESTALES EN EL AREA DE JURISDI
CCION DE L
I 941009000520000 90 INVESTIGACION PARA LA PRODUCCI $134,945,000.00 $134,945,000.00 $3,051,001.00 $64,856,880.00 $8,735,460.00 $49,469,766.00 $15,387,114.00 $70,088,120.00 48.06
ON Y PRESERVACION FISIOLOGICA
DE SEMILLAS MEJORADAS CON ENFA
SIS EN ESP
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 941009000620000 90 INVESTIGACION APLICADA PARA AD $38,000,000.00 $65,000,000.00 $103,000,000.00 -$93,787,200.00 $457,428.00 $280,560.00 $176,868.00 $102,542,572.00 .44
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 $350,000,000.00 $196,217,592.00 $269,167,463.00 $17,698,358.00 $33,139,895.00 $236,027,568.00 $80,832,537.00 76.90
OS, MANEJO DE AREAS EXPUESTAS
A AMENAZAS NATURALES Y AUTOMAT
IZACION DE
I 941009100120000 90 APLICACION DE METODOLOGIAS DE $167,378,000.00 $167,378,000.00 $341,461.00 $4,765,086.00 $40,861.00 $4,287,618.00 $477,468.00 $162,612,914.00 2.85
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 $461,167,000.00 $673,850,000.00 $147,096.00 $640,749,607.00 $1,869,144.00 $351,490,866.00 $289,258,741.00 $33,100,393.00 95.09
PROGRAMA DE SEGUIMIENTO Y MONI
TOREO DE LA CALIDAD DEL AIRE E
N EL AREA
I 944009000120000 90 APLICACION DE UN SISTEMA DE IN $220,868,000.00 $220,868,000.00 $16,593.00 $141,103,584.00 $26,347,458.00 $118,658,131.00 $22,445,453.00 $79,764,416.00 63.89
FORMACION AMBIENTAL EN EL AREA
DE JURISDICCION DE LA CDMB -
SANTANDER
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 999999999999999 TOTAL GASTOS DE INVERSION $25826,093,000.00 -$955,104,000.00 $24870,989,000.00 $1046,205,850.15 $13746,929,121.06 $1777,970,307.22 $9149,457,563.12 $4597,471,557.94 $11124,059,878.94 55.27
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
Z 999999999999999 TOTAL GASTOS CDMB $30518,364,000.00 -$955,104,000.00 $29563,260,000.00 $1287,233,908.28 $16126,110,472.82 $2059,740,393.85 $11166,648,813.38 $4959,461,659.44 $13437,149,527.18 54.55