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 $26,966,765.00 $174,456,086.00 $26,966,765.00 $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 $94,879,258.00 $1433,599,793.00 $142,439,679.50 $1334,993,493.50 $98,606,299.50 $395,818,207.00 78.36
F 200000000000000 90 GASTOS GENERALES $1736,191,000.00 -$167,782,000.00 $1568,409,000.00 $121,429,027.00 $1173,472,579.95 $167,704,073.80 $1050,386,174.05 $123,086,405.90 $394,936,420.05 74.82
F 300000000000000 90 TRANSFERENCIAS $229,041,000.00 -$9,953,000.00 $219,088,000.00 $11,001,931.39 $164,452,255.94 $11,001,931.39 $164,452,254.94 $1.00 $54,635,744.06 75.06
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
F 999999999999999 90 TOTAL FUNCIONAMIENTO $3920,051,000.00 -$303,136,000.00 $3616,915,000.00 $227,310,216.39 $2771,524,628.89 $321,145,684.69 $2549,831,922.49 $221,692,706.40 $845,390,371.11 76.63
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
G 999999999999999 TOTAL FUNCIONAMIENTO Y DEUDA $4692,271,000.00 -$884,538,000.00 $3807,733,000.00 $254,276,981.39 $2945,980,714.89 $348,112,449.69 $2724,288,008.49 $221,692,706.40 $861,752,285.11 77.37
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 $307,013.00 $241,424,041.00 $57,973,243.00 $132,747,608.00 $108,676,433.00 $128,575,959.00 65.25
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 $8,205,503.00 $536,863,015.00 $102,705,582.25 $497,610,701.10 $39,252,313.90 $136,985.00 99.97
ECOPARQUES EN EL AREA METROPO
LITANA DE BUCARAMANGA
I 911109300120000 90 CONSTRUCCION DE OBRAS Y ACCION $3336,145,000.00 -$229,789,874.00 $3106,355,126.00 $179,089,325.00 $2531,303,782.04 $294,377,161.60 $2126,414,592.54 $404,889,189.50 $575,051,343.96 81.49
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 $348,906,679.00 $7876,403,269.48 $659,547,266.00 $6335,985,745.47 $1540,417,524.01 $756,002,730.52 91.24
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 -$125,615,000.00 $1710,039,000.00 $51,011,698.00 $1185,228,546.50 $121,450,457.90 $610,899,239.40 $574,329,307.10 $524,810,453.50 69.31
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 $89,758,452.00 $119,932,193.00 $1,870,879.00 $24,468,714.00 $95,463,479.00 $19,411,807.00 86.07
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 $11,620,504.00 $69,969,150.00 $10,631,370.00 $47,051,541.00 $22,917,609.00 $44,982,850.00 60.87
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 $130,000,000.00 $174,626,840.00 $3,687,360.00 $3,889,012.00 $170,737,828.00 $369,373,160.00 32.10
ONSERVACION Y RESTAURACION DE
LOS PARAMOS, SUBPARAMOS Y SELV
AS ANDINAS
I 911309300120000 90 CONTROL, SEGUIMIENTO Y MONITOR $1702,870,000.00 -$141,000,000.00 $1561,870,000.00 $64,420,440.00 $1270,383,774.00 $120,661,641.20 $1041,695,789.00 $228,687,985.00 $291,486,226.00 81.34
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 -$67,000,000.00 $461,681,000.00 $19,132,565.00 $357,078,238.00 $54,823,660.00 $306,137,226.50 $50,941,011.50 $104,602,762.00 77.34
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 $2,482,895.00 $107,429,844.00 $9,312,246.00 $70,282,787.00 $37,147,057.00 $36,739,156.00 74.52
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 $75,000,000.00 $247,858,828.00 $48,109,828.00 $199,749,000.00 $996,172.00 99.60
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 $5,147,676.00 $15,592,490.00 $1,141,210.00 $8,696,443.00 $6,896,047.00 $8,882,510.00 63.71
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 $4,653,742.00 $35,203,166.00 $7,378,083.00 $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 -$20,000,000.00 $114,945,000.00 $4,565,747.00 $71,628,723.00 $8,566,026.00 $62,954,424.00 $8,674,299.00 $43,316,277.00 62.32
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 $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 -$45,000,000.00 $305,000,000.00 -$6,429,821.00 $271,429,500.00 $24,350,398.00 $80,789,930.00 $190,639,570.00 $33,570,500.00 88.99
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 $110,972.00 $5,050,592.00 $20,792.00 $4,768,514.00 $282,078.00 $62,327,408.00 7.50
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 $36,383.00 $643,503,163.00 $11,733,133.00 $365,075,056.00 $278,428,107.00 $90,346,837.00 87.69
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 $45,401.00 $141,165,578.00 $975,123.00 $120,129,112.00 $21,036,466.00 $49,702,422.00 73.96
FORMACION AMBIENTAL EN EL AREA
DE JURISDICCION DE LA CDMB -
SANTANDER
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
I 999999999999999 TOTAL GASTOS DE INVERSION $25826,093,000.00 -$6673,531,874.00 $19152,561,126.00 $983,411,432.00 $15909,910,244.02 $1488,481,290.95 $11923,189,989.01 $3986,720,255.01 $3242,650,881.98 83.07
- --------------- -- ------------------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ -------
Z 999999999999999 TOTAL GASTOS CDMB $30518,364,000.00 -$7558,069,874.00 $22960,294,126.00 $1237,688,413.39 $18855,890,958.91 $1836,593,740.64 $14647,477,997.50 $4208,412,961.41 $4104,403,167.09 82.12