PRESUPUESTO
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PRESUPUESTO
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| RESUMEN PRESUPUESTO | ||||||||||||
| DENOMINACION | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLANIFICACIÓN OPERATIVA ANUAL - POA | 4,747,931.93 | 2,755,530.60 | 58.04% | 2,424,630.61 | 51.07% | 1,227,592.12 | 25.86% | 1,218,210.15 | 25.66% | |||
| TALENTO HUMANO | 2,576,645.36 | 2,520,062.53 | 97.80% | 2,520,062.53 | 97.80% | 853,795.98 | 33.14% | 806,715.64 | 31.31% | |||
| TOTAL GENERAL | 7,324,577.29 | 5,275,593.13 | 72.03% | 4,944,693.14 | 67.51% | 2,081,388.10 | 28.42% | 2,024,925.79 | 27.65% | |||
| 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 | 1,337,158.74 | 88.57% | 1,311,310.67 | 86.85% | 396,472.75 | 26.26% | 1,113,329.34 | 73.74% | 383,668.52 | 25.41% | |
| DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs | 996,676.82 | 484,548.64 | 48.62% | 484,548.64 | 48.62% | 215,020.83 | 21.57% | 781,655.99 | 78.43% | 208,726.82 | 20.94% | |
| DIRECCION DE GESTION AMBIENTAL | 855,335.18 | 648,959.45 | 75.87% | 397,959.45 | 46.53% | 273,712.33 | 32.00% | 581,622.85 | 68.00% | 271,350.25 | 31.72% | |
| DIRECCION DE FOMENTO PRODUCTIVO | 850,317.07 | 469,602.73 | 55.23% | 441,616.28 | 51.94% | 156,571.37 | 18.41% | 693,745.70 | 81.59% | 154,921.87 | 18.22% | |
| DIRECCION COMUNICACION | 630,821.52 | 478,311.97 | 75.82% | 478,311.97 | 75.82% | 191,286.26 | 30.32% | 439,535.26 | 69.68% | 186,021.62 | 29.49% | |
| DIRECCION DE VIALIDAD, INFRAESTRUCTURA | 460,845.78 | 289,356.62 | 62.79% | 262,831.62 | 57.03% | 108,321.58 | 23.50% | 352,524.20 | 76.50% | 105,057.22 | 22.80% | |
| DIRECCION DE PLANIFICACION Y DESARROLLO TERRITORIAL | 365,012.75 | 314,637.48 | 86.20% | 314,637.48 | 86.20% | 191,340.25 | 52.42% | 173,672.50 | 47.58% | 189,843.43 | 52.01% | |
| DIRECCION DE PROYECTOS | 314,118.78 | 184,302.46 | 58.67% | 184,302.46 | 58.67% | 65,678.65 | 20.91% | 248,440.13 | 79.09% | 63,533.63 | 20.23% | |
| DIRECCION DE GESTION SOCIAL | 280,730.86 | 100,418.17 | 35.77% | 100,418.17 | 35.77% | 31,940.43 | 11.38% | 248,790.43 | 88.62% | 30,649.15 | 10.92% | |
| DIRECCION EJECUTIVA | 272,858.00 | 268,724.61 | 98.49% | 268,724.61 | 98.49% | 105,761.15 | 38.76% | 167,096.85 | 61.24% | 101,302.51 | 37.13% | |
| DIRECCION DE COOPERACION | 221,712.04 | 187,575.77 | 84.60% | 187,575.77 | 84.60% | 81,573.03 | 36.79% | 140,139.01 | 63.21% | 78,022.22 | 35.19% | |
| DIRECCION FINANCIERA | 194,390.95 | 193,367.55 | 99.47% | 193,827.08 | 99.71% | 85,264.83 | 43.86% | 109,126.12 | 56.14% | 82,294.03 | 42.33% | |
| DIRECCION DE ASESORIA JURIDICA | 143,129.41 | 89,814.50 | 62.75% | 89,814.50 | 62.75% | 42,046.12 | 29.38% | 101,083.29 | 70.62% | 40,959.13 | 28.62% | |
| COMPRAS PUBLICAS | 113,662.95 | 113,651.35 | 99.99% | 113,651.35 | 99.99% | 43,216.96 | 38.02% | 70,445.99 | 61.98% | 35,893.48 | 31.58% | |
| VICEPRESIDENCIA | 75,000.00 | 75,000.00 | 100.00% | 75,000.00 | 100.00% | 75,000.00 | 100.00% | 0.00 | 0.00% | 75,000.00 | 100.00% | |
| COORDINACIÓN REGIONAL | 40,163.09 | 40,163.09 | 100.00% | 40,163.09 | 100.00% | 18,181.56 | 45.27% | 21,981.53 | 54.73% | 17,681.91 | 44.03% | |
| TOTAL GENERAL | 7,324,577.29 | 5,275,593.13 | 72.03% | 4,944,693.14 | 67.51% | 2,081,388.10 | 28.42% | 5,243,189.19 | 71.58% | 2,024,925.79 | 27.65% | |
| 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 | 643,415.13 | 82.24% | 617,567.06 | 78.94% | 222,711.57 | 28.47% | 559,628.41 | 71.53% | 220,766.84 | 28.22% |
| SUBTOTAL | 782,339.98 | 643,415.13 | 82.24% | 617,567.06 | 78.94% | 222,711.57 | 28.47% | 559,628.41 | 71.53% | 220,766.84 | 28.22% | |
| 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 | 294.00 | 32.67% | 294.00 | 32.67% | 294.00 | 32.67% | 606.00 | 67.33% | 285.91 | 31.77% | 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 | 294.00 | 0.55% | 294.00 | 0.55% | 294.00 | 0.55% | 53,314.91 | 99.45% | 285.91 | 0.53% | |
| 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 | 75,131.12 | 56.97% | 75,131.12 | 56.97% | 64,815.41 | 49.15% | 67,064.59 | 50.85% | 64,602.94 | 48.99% | 01.02.02.004.006 | 329,397.20 | 233,648.13 | 70.93% | 233,648.13 | 70.93% | 56,164.17 | 17.05% | 273,233.03 | 82.95% | 56,164.17 | 17.05% |
| SUBTOTAL | 461,277.20 | 308,779.25 | 66.94% | 308,779.25 | 66.94% | 120,979.58 | 26.23% | 340,297.62 | 73.77% | 120,767.11 | 26.18% | |
| 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 | 69,240.43 | 68.65% | 69,240.43 | 68.65% | 37,792.42 | 37.47% | 63,072.68 | 62.53% | 36,549.58 | 36.24% | 01.03.01.002.005 | 6,000.00 | 3,500.00 | 58.33% | 3,500.00 | 58.33% | 0.00 | 0.00% | 6,000.00 | 100.00% | 0.00 | 0.00% |
| SUBTOTAL | 106,865.10 | 72,740.43 | 68.07% | 72,740.43 | 68.07% | 37,792.42 | 35.36% | 69,072.68 | 64.64% | 36,549.58 | 34.20% | |
| 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% | 3,890.00 | 100.00% | 01.03.01.014.011 | 75,761.95 | 69,296.96 | 91.47% | 69,296.96 | 91.47% | 46,925.80 | 61.94% | 28,836.15 | 38.06% | 46,557.27 | 61.45% | 01.03.01.015.011 | 253,024.28 | 88,000.11 | 34.78% | 61,475.11 | 24.30% | 23,676.04 | 9.36% | 229,348.24 | 90.64% | 23,070.71 | 9.12% |
| SUBTOTAL | 332,676.23 | 161,187.07 | 48.45% | 134,662.07 | 40.48% | 74,491.84 | 22.39% | 258,184.39 | 77.61% | 73,517.98 | 22.10% | |
| 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 | 5,970.00 | 99.50% | 5,970.00 | 99.50% | 492.74 | 8.21% | 5,507.26 | 91.79% | 492.74 | 8.21% |
| SUBTOTAL | 6,000.00 | 5,970.00 | 99.50% | 5,970.00 | 99.50% | 492.74 | 8.21% | 5,507.26 | 91.79% | 492.74 | 8.21% | |
| 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% | 459.53 | 45.95% | 459.53 | 45.95% | 540.47 | 54.05% | 459.53 | 45.95% |
| SUBTOTAL | 1,000.00 | 0.00 | 0.00% | 459.53 | 45.95% | 459.53 | 45.95% | 540.47 | 54.05% | 459.53 | 45.95% | |
| 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 | 114,626.33 | 57.02% | 114,626.33 | 57.02% | 15,373.10 | 7.65% | 185,642.90 | 92.35% | 15,136.30 | 7.53% | 01.02.01.005.010 | 113,517.00 | 45,000.00 | 39.64% | 45,000.00 | 39.64% | 45,000.00 | 39.64% | 68,517.00 | 60.36% | 45,000.00 | 39.64% | 01.03.01.004.010 | 58,364.36 | 15,100.00 | 25.87% | 15,100.00 | 25.87% | 15,100.00 | 25.87% | 43,264.36 | 74.13% | 15,100.00 | 25.87% | 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% | 6,292.58 | 7.36% | 01.03.01.007.010 | 118,925.20 | 66,695.00 | 56.08% | 38,695.00 | 32.54% | 13,695.00 | 11.52% | 105,230.20 | 88.48% | 13,695.00 | 11.52% | 01.03.01.016.010 | 146,362.97 | 48,955.71 | 33.45% | 48,969.26 | 33.46% | 18,467.75 | 12.62% | 127,895.22 | 87.38% | 18,085.93 | 12.36% |
| SUBTOTAL | 723,638.98 | 342,930.49 | 47.39% | 314,944.04 | 43.52% | 113,928.43 | 15.74% | 609,710.55 | 84.26% | 113,309.81 | 15.66% | |
| 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 | 365,077.00 | 74.33% | 154,077.00 | 31.37% | 134,547.11 | 27.39% | 356,641.35 | 72.61% | 134,310.31 | 27.34% | 01.02.01.011.009 | 196,228.54 | 115,975.97 | 59.10% | 115,975.97 | 59.10% | 95,959.48 | 48.90% | 100,269.06 | 51.10% | 95,722.68 | 48.78% | 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 | 521,052.97 | 71.63% | 270,052.97 | 37.12% | 230,506.59 | 31.69% | 496,910.41 | 68.31% | 230,032.99 | 31.62% | |
| 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 | 26,018.31 | 16.65% | 26,018.31 | 16.65% | 9,351.44 | 5.99% | 146,885.56 | 94.01% | 8,748.65 | 5.60% | 01.02.01.012.012 | 50,994.00 | 900.00 | 1.76% | 900.00 | 1.76% | 0.00 | 0.00% | 50,994.00 | 100.00% | 0.00 | 0.00% |
| SUBTOTAL | 207,231.00 | 26,918.31 | 12.99% | 26,918.31 | 12.99% | 9,351.44 | 4.51% | 197,879.56 | 95.49% | 8,748.65 | 4.22% | |
| 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% | 85,794.82 | 52.22% | 85,794.82 | 52.22% | 78,515.18 | 47.78% | 84,916.59 | 51.68% | 01.03.01.011.002 | 195,579.72 | 167,113.44 | 85.45% | 167,113.44 | 85.45% | 39,519.78 | 20.21% | 156,059.94 | 79.79% | 39,130.06 | 20.01% | 01.03.01.012.002 | 464,622.70 | 59,475.98 | 12.80% | 59,475.98 | 12.80% | 24,652.52 | 5.31% | 439,970.18 | 94.69% | 23,777.64 | 5.12% |
| SUBTOTAL | 824,512.42 | 312,384.24 | 37.89% | 312,384.24 | 37.89% | 149,967.12 | 18.19% | 674,545.30 | 81.81% | 147,824.29 | 17.93% | |
| 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% | 111,082.13 | 83.85% | 21,394.67 | 16.15% | 111,082.13 | 83.85% | 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% | 30,000.00 | 50.00% | 01.03.01.009.008 | 68,760.22 | 58,458.96 | 85.02% | 58,458.96 | 85.02% | 26,100.38 | 37.96% | 42,659.84 | 62.04% | 25,225.50 | 36.69% |
| SUBTOTAL | 261,237.02 | 229,541.09 | 87.87% | 229,541.09 | 87.87% | 167,182.51 | 64.00% | 94,054.51 | 36.00% | 166,307.63 | 63.66% | |
| 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 | 55,317.62 | 29.88% | 55,317.62 | 29.88% | 24,434.35 | 13.20% | 160,693.74 | 86.80% | 24,147.09 | 13.04% |
| SUBTOTAL | 185,128.09 | 55,317.62 | 29.88% | 55,317.62 | 29.88% | 24,434.35 | 13.20% | 160,693.74 | 86.80% | 24,147.09 | 13.04% | |
| 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 | 75,000.00 | 100.00% | 75,000.00 | 100.00% | 75,000.00 | 100.00% | 0.00 | 0.00% | 75,000.00 | 100.00% |
| SUBTOTAL | 75,000.00 | 75,000.00 | 100.00% | 75,000.00 | 100.00% | 75,000.00 | 100.00% | 0.00 | 0.00% | 75,000.00 | 100.00% | |
| TOTAL GENERAL | 4,747,931.93 | 2,755,530.60 | 58.04% | 2,424,630.61 | 51.07% | 1,227,592.12 | 25.86% | 3,520,339.81 | 74.14% | 1,218,210.15 | 25.66% | |