PRESUPUESTO
| |
|
PRESUPUESTO
| |
| RESUMEN PRESUPUESTO | ||||||||||||
| DENOMINACION | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLANIFICACIÓN OPERATIVA ANUAL - POA | 4,747,931.93 | 2,516,748.48 | 53.01% | 1,944,250.76 | 40.95% | 705,206.48 | 14.85% | 644,024.63 | 13.56% | |||
| TALENTO HUMANO | 2,576,645.36 | 2,504,772.72 | 97.21% | 2,504,772.72 | 97.21% | 562,030.62 | 21.81% | 515,047.24 | 19.99% | |||
| TOTAL GENERAL | 7,324,577.29 | 5,021,521.20 | 68.56% | 4,449,023.48 | 60.74% | 1,267,237.10 | 17.30% | 1,159,071.87 | 15.82% | |||
| PRESUPUESTO POR DIRECCION | ||||||||||||
| DENOMINACION | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIRECCION ADMINISTRATIVA | 1,509,802.09 | 1,298,815.87 | 86.03% | 1,090,137.86 | 72.20% | 285,405.44 | 18.90% | 1,224,396.65 | 81.10% | 274,752.13 | 18.20% | |
| DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs | 996,676.82 | 484,660.52 | 48.63% | 453,720.52 | 45.52% | 144,766.96 | 14.52% | 851,909.86 | 85.48% | 138,027.67 | 13.85% | |
| DIRECCION DE GESTION AMBIENTAL | 855,335.18 | 522,959.45 | 61.14% | 314,004.81 | 36.71% | 84,669.76 | 9.90% | 770,665.42 | 90.10% | 66,598.30 | 7.79% | |
| DIRECCION DE FOMENTO PRODUCTIVO | 850,317.07 | 433,497.73 | 50.98% | 405,508.48 | 47.69% | 77,464.14 | 9.11% | 772,852.93 | 90.89% | 74,765.82 | 8.79% | |
| DIRECCION COMUNICACION | 630,821.52 | 472,062.27 | 74.83% | 463,062.27 | 73.41% | 111,307.67 | 17.64% | 519,513.85 | 82.36% | 105,019.18 | 16.65% | |
| DIRECCION DE VIALIDAD, INFRAESTRUCTURA | 460,845.78 | 289,356.62 | 62.79% | 258,903.62 | 56.18% | 87,054.99 | 18.89% | 373,790.79 | 81.11% | 78,265.25 | 16.98% | |
| DIRECCION DE PLANIFICACION Y DESARROLLO TERRITORIAL | 365,012.75 | 314,637.48 | 86.20% | 313,637.48 | 85.93% | 169,490.28 | 46.43% | 195,522.47 | 53.57% | 135,883.15 | 37.23% | |
| DIRECCION DE PROYECTOS | 314,118.78 | 184,692.46 | 58.80% | 176,282.46 | 56.12% | 43,059.65 | 13.71% | 271,059.13 | 86.29% | 39,501.51 | 12.58% | |
| DIRECCION DE GESTION SOCIAL | 280,730.86 | 143,418.17 | 51.09% | 99,518.17 | 35.45% | 20,583.28 | 7.33% | 260,147.58 | 92.67% | 19,125.23 | 6.81% | |
| DIRECCION EJECUTIVA | 272,858.00 | 272,666.30 | 99.93% | 272,666.30 | 99.93% | 69,805.91 | 25.58% | 203,052.09 | 74.42% | 64,492.41 | 23.64% | |
| DIRECCION DE COOPERACION | 221,712.04 | 168,051.84 | 75.80% | 164,431.84 | 74.16% | 49,588.15 | 22.37% | 172,123.89 | 77.63% | 46,801.30 | 21.11% | |
| DIRECCION FINANCIERA | 194,390.95 | 193,367.55 | 99.47% | 193,814.73 | 99.70% | 59,304.23 | 30.51% | 135,086.72 | 69.49% | 56,036.94 | 28.83% | |
| DIRECCION DE ASESORIA JURIDICA | 143,129.41 | 89,520.50 | 62.55% | 89,520.50 | 62.55% | 25,381.68 | 17.73% | 117,747.73 | 82.27% | 23,491.21 | 16.41% | |
| COMPRAS PUBLICAS | 113,662.95 | 113,651.35 | 99.99% | 113,651.35 | 99.99% | 27,233.92 | 23.96% | 86,429.03 | 76.04% | 24,690.38 | 21.72% | |
| VICEPRESIDENCIA | 75,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 75,000.00 | 100.00% | 0.00 | 0.00% | |
| COORDINACIÓN REGIONAL | 40,163.09 | 40,163.09 | 100.00% | 40,163.09 | 100.00% | 12,121.04 | 30.18% | 28,042.05 | 69.82% | 11,621.39 | 28.94% | |
| TOTAL GENERAL | 7,324,577.29 | 5,021,521.20 | 68.56% | 4,449,023.48 | 60.74% | 1,267,237.10 | 17.30% | 6,057,340.19 | 82.70% | 1,159,071.87 | 15.82% | |
| PRESUPUESTO POR DIRECCION / GRUPO - POA | ||||||||||||
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIRECCION ADMINISTRATIVA | 01.01.01.999.013 | 782,339.98 | 624,453.76 | 79.82% | 415,775.75 | 53.15% | 182,978.77 | 23.39% | 599,361.21 | 76.61% | 182,363.90 | 23.31% |
| SUBTOTAL | 782,339.98 | 624,453.76 | 79.82% | 415,775.75 | 53.15% | 182,978.77 | 23.39% | 599,361.21 | 76.61% | 182,363.90 | 23.31% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE ASESORIA JURIDICA | 01.01.01.999.007 | 900.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 900.00 | 100.00% | 0.00 | 0.00% | 01.04.01.001.007 | 52,708.91 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 52,708.91 | 100.00% | 0.00 | 0.00% |
| SUBTOTAL | 53,608.91 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 53,608.91 | 100.00% | 0.00 | 0.00% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION COMUNICACION | 01.01.01.999.006 | 131,880.00 | 75,131.42 | 56.97% | 75,131.42 | 56.97% | 50,211.99 | 38.07% | 81,668.01 | 61.93% | 49,344.22 | 37.42% | 01.02.02.004.006 | 329,397.20 | 227,398.13 | 69.03% | 218,398.13 | 66.30% | 14,224.56 | 4.32% | 315,172.64 | 95.68% | 13,987.76 | 4.25% |
| SUBTOTAL | 461,277.20 | 302,529.55 | 65.59% | 293,529.55 | 63.63% | 64,436.55 | 13.97% | 396,840.65 | 86.03% | 63,331.98 | 13.73% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE COOPERACION | 01.02.01.002.005 | 100,865.10 | 53,216.50 | 52.76% | 49,596.50 | 49.17% | 20,659.18 | 20.48% | 80,205.92 | 79.52% | 20,030.42 | 19.86% | 01.03.01.002.005 | 6,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 6,000.00 | 100.00% | 0.00 | 0.00% |
| SUBTOTAL | 106,865.10 | 53,216.50 | 49.80% | 49,596.50 | 46.41% | 20,659.18 | 19.33% | 86,205.92 | 80.67% | 20,030.42 | 18.74% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE VIALIDAD, INFRAESTRUCTURA | 01.03.01.013.011 | 3,890.00 | 3,890.00 | 100.00% | 3,890.00 | 100.00% | 3,890.00 | 100.00% | 0.00 | 0.00% | 3,501.00 | 90.00% | 01.03.01.014.011 | 75,761.95 | 69,296.96 | 91.47% | 67,526.96 | 89.13% | 43,372.84 | 57.25% | 32,389.11 | 42.75% | 42,304.31 | 55.84% | 01.03.01.015.011 | 253,024.28 | 88,000.11 | 34.78% | 59,317.11 | 23.44% | 17,238.99 | 6.81% | 235,785.29 | 93.19% | 12,134.46 | 4.80% |
| SUBTOTAL | 332,676.23 | 161,187.07 | 48.45% | 130,734.07 | 39.30% | 64,501.83 | 19.39% | 268,174.40 | 80.61% | 57,939.77 | 17.42% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION EJECUTIVA | 01.01.01.999.001 | 6,000.00 | 5,820.00 | 97.00% | 5,820.00 | 97.00% | 363.07 | 6.05% | 5,636.93 | 93.95% | 363.07 | 6.05% |
| SUBTOTAL | 6,000.00 | 5,820.00 | 97.00% | 5,820.00 | 97.00% | 363.07 | 6.05% | 5,636.93 | 93.95% | 363.07 | 6.05% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION FINANCIERA | 01.01.01.999.003 | 1,000.00 | 0.00 | 0.00% | 447.18 | 44.72% | 447.18 | 44.72% | 552.82 | 55.28% | 447.18 | 44.72% |
| SUBTOTAL | 1,000.00 | 0.00 | 0.00% | 447.18 | 44.72% | 447.18 | 44.72% | 552.82 | 55.28% | 447.18 | 44.72% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE FOMENTO PRODUCTIVO | 01.02.01.003.010 | 201,016.00 | 78,521.33 | 39.06% | 78,521.33 | 39.06% | 8,269.10 | 4.11% | 192,746.90 | 95.89% | 8,032.30 | 4.00% | 01.02.01.005.010 | 113,517.00 | 45,000.00 | 39.64% | 45,000.00 | 39.64% | 0.00 | 0.00% | 113,517.00 | 100.00% | 0.00 | 0.00% | 01.03.01.004.010 | 58,364.36 | 15,100.00 | 25.87% | 15,100.00 | 25.87% | 10,000.00 | 17.13% | 48,364.36 | 82.87% | 10,000.00 | 17.13% | 01.03.01.005.010 | 85,453.45 | 52,553.45 | 61.50% | 52,553.45 | 61.50% | 6,292.58 | 7.36% | 79,160.87 | 92.64% | 6,219.54 | 7.28% | 01.03.01.007.010 | 118,925.20 | 66,695.00 | 56.08% | 38,695.00 | 32.54% | 6,495.00 | 5.46% | 112,430.20 | 94.54% | 6,495.00 | 5.46% | 01.03.01.016.010 | 146,362.97 | 48,955.71 | 33.45% | 48,966.46 | 33.46% | 14,913.55 | 10.19% | 131,449.42 | 89.81% | 14,297.73 | 9.77% |
| SUBTOTAL | 723,638.98 | 306,825.49 | 42.40% | 278,836.24 | 38.53% | 45,970.23 | 6.35% | 677,668.75 | 93.65% | 45,044.57 | 6.22% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE GESTION AMBIENTAL | 01.02.01.004.009 | 491,188.46 | 239,077.00 | 48.67% | 154,077.00 | 31.37% | 49,871.11 | 10.15% | 441,317.35 | 89.85% | 34,344.31 | 6.99% | 01.02.01.011.009 | 196,228.54 | 115,975.97 | 59.10% | 32,021.33 | 16.32% | 4,341.33 | 2.21% | 191,887.21 | 97.79% | 4,104.53 | 2.09% | 01.02.01.013.009 | 40,000.00 | 40,000.00 | 100.00% | 0.00 | 0.00% | 0.00 | 0.00% | 40,000.00 | 100.00% | 0.00 | 0.00% |
| SUBTOTAL | 727,417.00 | 395,052.97 | 54.31% | 186,098.33 | 25.58% | 54,212.44 | 7.45% | 673,204.56 | 92.55% | 38,448.84 | 5.29% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE GESTION SOCIAL | 01.02.01.007.012 | 156,237.00 | 69,018.31 | 44.18% | 26,018.31 | 16.65% | 5,508.38 | 3.53% | 150,728.62 | 96.47% | 4,992.00 | 3.20% | 01.02.01.012.012 | 50,994.00 | 900.00 | 1.76% | 0.00 | 0.00% | 0.00 | 0.00% | 50,994.00 | 100.00% | 0.00 | 0.00% |
| SUBTOTAL | 207,231.00 | 69,918.31 | 33.74% | 26,018.31 | 12.56% | 5,508.38 | 2.66% | 201,722.62 | 97.34% | 4,992.00 | 2.41% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs | 01.01.01.999.002 | 164,310.00 | 85,794.82 | 52.22% | 56,754.82 | 34.54% | 52,404.82 | 31.89% | 111,905.18 | 68.11% | 51,984.02 | 31.64% | 01.03.01.011.002 | 195,579.72 | 167,113.44 | 85.45% | 166,113.44 | 84.93% | 30,346.94 | 15.52% | 165,232.78 | 84.48% | 29,957.22 | 15.32% | 01.03.01.012.002 | 464,622.70 | 59,587.86 | 12.82% | 58,687.86 | 12.63% | 16,966.40 | 3.65% | 447,656.30 | 96.35% | 15,791.10 | 3.40% |
| SUBTOTAL | 824,512.42 | 312,496.12 | 37.90% | 281,556.12 | 34.15% | 99,718.16 | 12.09% | 724,794.26 | 87.91% | 97,732.34 | 11.85% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE PLANIFICACION Y DESARROLLO TERRITORIAL | 01.02.01.006.008 | 132,476.80 | 111,082.13 | 83.85% | 111,082.13 | 83.85% | 104,372.80 | 78.79% | 28,104.00 | 21.21% | 102,706.80 | 77.53% | 01.03.01.008.008 | 60,000.00 | 60,000.00 | 100.00% | 60,000.00 | 100.00% | 30,000.00 | 50.00% | 30,000.00 | 50.00% | 0.00 | 0.00% | 01.03.01.009.008 | 68,760.22 | 58,458.96 | 85.02% | 57,458.96 | 83.56% | 17,419.68 | 25.33% | 51,340.54 | 74.67% | 16,544.80 | 24.06% |
| SUBTOTAL | 261,237.02 | 229,541.09 | 87.87% | 228,541.09 | 87.48% | 151,792.48 | 58.11% | 109,444.54 | 41.89% | 119,251.60 | 45.65% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| DIRECCION DE PROYECTOS | 01.04.01.003.004 | 185,128.09 | 55,707.62 | 30.09% | 47,297.62 | 25.55% | 14,618.21 | 7.90% | 170,509.88 | 92.10% | 14,078.96 | 7.60% |
| SUBTOTAL | 185,128.09 | 55,707.62 | 30.09% | 47,297.62 | 25.55% | 14,618.21 | 7.90% | 170,509.88 | 92.10% | 14,078.96 | 7.60% | |
| UNIDAD DE GESTIÓN | GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | DISPONIBLE | % EJE. DISP. | PAGADO | % EJE. PAG. |
| VICEPRESIDENCIA | 01.02.01.010.021 | 75,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 75,000.00 | 100.00% | 0.00 | 0.00% |
| SUBTOTAL | 75,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 75,000.00 | 100.00% | 0.00 | 0.00% | |
| TOTAL GENERAL | 4,747,931.93 | 2,516,748.48 | 53.01% | 1,944,250.76 | 40.95% | 705,206.48 | 14.85% | 4,042,725.45 | 85.15% | 644,024.63 | 13.56% | |