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 $13,413,051.00 $147,489,321.00 $13,413,051.00 $147,489,321.00 $43,328,679.00 77.29
F 100000000000000 90 GASTOS DE PERSONAL $1954,819,000.00 -$125,401,000.00 $1829,418,000.00 $92,772,629.00 $1338,720,535.00 $134,996,044.50 $1192,553,814.00 $146,166,721.00 $490,697,465.00 73.18
F 200000000000000 90 GASTOS GENERALES $1736,191,000.00 -$167,782,000.00 $1568,409,000.00 $143,569,278.00 $1052,043,552.95 $147,807,789.30 $882,682,100.25 $169,361,452.70 $516,365,447.05 67.08
F 300000000000000 90 TRANSFERENCIAS $229,041,000.00 -$9,953,000.00 $219,088,000.00 $62,767,423.74 $153,450,324.55 $62,767,423.74 $153,450,323.55 $1.00 $65,637,675.45 70.04
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
F 999999999999999 90 TOTAL FUNCIONAMIENTO $3920,051,000.00 -$303,136,000.00 $3616,915,000.00 $299,109,330.74 $2544,214,412.50 $345,571,257.54 $2228,686,237.80 $315,528,174.70 $1072,700,587.50 70.34
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
G 999999999999999 TOTAL FUNCIONAMIENTO Y DEUDA $4692,271,000.00 -$884,538,000.00 $3807,733,000.00 $312,522,381.74 $2691,703,733.50 $358,984,308.54 $2376,175,558.80 $315,528,174.70 $1116,029,266.50 70.69
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 $10,962,159.00 $241,117,028.00 $3,802,510.00 $74,774,365.00 $166,342,663.00 $128,882,972.00 65.17
ECNICA, ADMTIVA Y OPERATIVA DE
LA CDMB PARA EL DESARROLLO DE
LA GESTIO
I 911109000220000 90 CONSTRUCCION Y CONSERVACION DE $110,000,000.00 $427,000,000.00 $537,000,000.00 $138,859,315.00 $528,657,512.00 $156,281,302.48 $394,905,118.85 $133,752,393.15 $8,342,488.00 98.45
ECOPARQUES EN EL AREA METROPO
LITANA DE BUCARAMANGA
I 911109300120000 90 CONSTRUCCION DE OBRAS Y ACCION $3336,145,000.00 -$334,789,874.00 $3001,355,126.00 $142,475,697.96 $2352,214,457.04 $242,701,879.96 $1832,037,430.94 $520,177,026.10 $649,140,668.96 78.37
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 $493,487,062.00 $7527,496,590.48 $592,496,418.50 $5676,438,479.47 $1851,058,111.01 $1104,909,409.52 87.20
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
I 911309000320000 90 RECUPERACION Y PROTECCION DE M $1835,654,000.00 -$125,615,000.00 $1710,039,000.00 $289,473,772.00 $1134,216,848.50 $60,641,627.00 $489,448,781.50 $644,768,067.00 $575,822,151.50 66.33
ICROCUENCAS QUE ABASTECEN ACUE
DUCTOS MUNICIPALES Y VEREDALES
DEL NOROR
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 911309100120000 90 PROTECCION Y CONSERVACION DE E $277,331,000.00 -$112,987,000.00 $164,344,000.00 $8,647,107.00 $30,173,741.00 $2,069,076.00 $22,597,835.00 $7,575,906.00 $134,170,259.00 18.36
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 $7,433,828.00 $58,348,646.00 $25,062,825.00 $36,420,171.00 $21,928,475.00 $56,603,354.00 50.76
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 $201,652.00 $44,626,840.00 $201,652.00 $201,652.00 $44,425,188.00 $499,373,160.00 8.20
ONSERVACION Y RESTAURACION DE
LOS PARAMOS, SUBPARAMOS Y SELV
AS ANDINAS
I 911309300120000 90 CONTROL, SEGUIMIENTO Y MONITOR $1702,870,000.00 -$146,000,000.00 $1556,870,000.00 $42,061,924.00 $1205,963,334.00 $122,643,263.00 $921,034,147.80 $284,929,186.20 $350,906,666.00 77.46
EO DE LA CALIDAD AMBIENTAL EN
EL AREA DE JURISDICCION DE LA
CDMB
I 931009000120000 90 CAPACITACION, EDUCACION Y CONC $528,681,000.00 -$50,000,000.00 $478,681,000.00 $23,921,862.00 $337,945,673.00 $26,548,018.00 $251,313,566.50 $86,632,106.50 $140,735,327.00 70.60
IENTIZACION AMBIENTAL EN EL AR
EA 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 941009000120000 90 CONSERVACION, INVESTIGACION Y $142,169,000.00 $2,000,000.00 $144,169,000.00 $7,111,607.00 $104,946,949.00 $5,342,867.00 $60,970,541.00 $43,976,408.00 $39,222,051.00 72.79
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 -$200,000,000.00 $291,855,000.00 $172,858,828.00 $13,527,000.00 $48,109,828.00 $124,749,000.00 $118,996,172.00 59.23
DE ORDENAMIENTO AMBIENTAL DEL
TERRITORIO NORORIENTAL SANTAN
DEREANO
I 941009000320000 90 INVESTIGACION, TRATAMIENTO Y U $69,475,000.00 -$45,000,000.00 $24,475,000.00 $1,097,390.00 $10,444,814.00 $448,047.00 $7,555,233.00 $2,889,581.00 $14,030,186.00 42.68
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 $30,061.00 $42,581,249.00 $2,459,361.00 $30,549,424.00 $12,031,825.00 $19,792,751.00 68.27
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 -$20,000,000.00 $114,945,000.00 $2,206,096.00 $67,062,976.00 $4,918,632.00 $54,388,398.00 $12,674,578.00 $47,882,024.00 58.34
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 $45,000,000.00 $83,000,000.00 $457,428.00 $280,560.00 $176,868.00 $82,542,572.00 .55
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 -$35,000,000.00 $315,000,000.00 $8,691,858.00 $277,859,321.00 $23,299,637.00 $56,439,532.00 $221,419,789.00 $37,140,679.00 88.21
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 $174,534.00 $4,939,620.00 $460,104.00 $4,747,722.00 $191,898.00 $62,438,380.00 7.33
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 $2,717,173.00 $643,466,780.00 $1,851,057.00 $353,341,923.00 $290,124,857.00 $90,383,220.00 87.68
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 -$30,000,000.00 $190,868,000.00 $16,593.00 $141,120,177.00 $495,858.00 $119,153,989.00 $21,966,188.00 $49,747,823.00 73.94
FORMACION AMBIENTAL EN EL AREA
DE JURISDICCION DE LA CDMB -
SANTANDER
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 999999999999999 TOTAL GASTOS DE INVERSION $25826,093,000.00 -$6688,531,874.00 $19137,561,126.00 $1179,569,690.96 $14926,498,812.02 $1285,251,134.94 $10434,708,698.06 $4491,790,113.96 $4211,062,313.98 78.00
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
Z 999999999999999 TOTAL GASTOS CDMB $30518,364,000.00 -$7573,069,874.00 $22945,294,126.00 $1492,092,072.70 $17618,202,545.52 $1644,235,443.48 $12810,884,256.86 $4807,318,288.66 $5327,091,580.48 76.78