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 | 2,816,756.90 | 59.33% | 2,452,525.91 | 51.65% | 1,484,615.45 | 31.27% | 1,434,406.74 | 30.21% | |||
| TALENTO HUMANO | 2,576,645.36 | 2,520,062.53 | 97.80% | 2,520,062.53 | 97.80% | 1,206,132.11 | 46.81% | 1,200,347.34 | 46.59% | |||
| TOTAL GENERAL | 7,324,577.29 | 5,336,819.43 | 72.86% | 4,972,588.44 | 67.89% | 2,690,747.56 | 36.74% | 2,634,754.08 | 35.97% | |||
| 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 | 1,369,156.52 | 90.68% | 1,319,564.08 | 87.40% | 567,507.81 | 37.59% | 942,294.28 | 62.41% | 553,832.63 | 36.68% | |
| DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs | 996,676.82 | 485,023.64 | 48.66% | 484,548.64 | 48.62% | 271,824.59 | 27.27% | 724,852.23 | 72.73% | 271,824.59 | 27.27% | |
| DIRECCION DE GESTION AMBIENTAL | 855,335.18 | 648,959.45 | 75.87% | 397,959.45 | 46.53% | 298,451.45 | 34.89% | 556,883.73 | 65.11% | 298,451.45 | 34.89% | |
| DIRECCION DE FOMENTO PRODUCTIVO | 850,317.07 | 531,980.63 | 62.56% | 478,102.13 | 56.23% | 259,033.52 | 30.46% | 591,283.55 | 69.54% | 224,813.97 | 26.44% | |
| DIRECCION COMUNICACION | 630,821.52 | 493,911.77 | 78.30% | 483,961.77 | 76.72% | 245,220.92 | 38.87% | 385,600.60 | 61.13% | 239,580.42 | 37.98% | |
| DIRECCION DE VIALIDAD, INFRAESTRUCTURA | 460,845.78 | 247,824.29 | 53.78% | 247,824.29 | 53.78% | 136,952.75 | 29.72% | 323,893.03 | 70.28% | 135,371.95 | 29.37% | |
| DIRECCION DE PLANIFICACION Y DESARROLLO TERRITORIAL | 365,012.75 | 314,637.48 | 86.20% | 314,637.48 | 86.20% | 206,329.99 | 56.53% | 158,682.76 | 43.47% | 206,329.99 | 56.53% | |
| DIRECCION DE PROYECTOS | 314,118.78 | 176,122.13 | 56.07% | 176,122.13 | 56.07% | 80,893.60 | 25.75% | 233,225.18 | 74.25% | 80,893.60 | 25.75% | |
| DIRECCION DE GESTION SOCIAL | 280,730.86 | 100,418.17 | 35.77% | 100,418.17 | 35.77% | 43,407.27 | 15.46% | 237,323.59 | 84.54% | 43,407.27 | 15.46% | |
| DIRECCION EJECUTIVA | 272,858.00 | 268,724.61 | 98.49% | 268,724.61 | 98.49% | 149,485.57 | 54.79% | 123,372.43 | 45.21% | 149,115.51 | 54.65% | |
| DIRECCION DE COOPERACION | 221,712.04 | 188,064.25 | 84.82% | 188,064.25 | 84.82% | 113,461.70 | 51.18% | 108,250.34 | 48.82% | 112,954.31 | 50.95% | |
| DIRECCION FINANCIERA | 194,390.95 | 193,367.55 | 99.47% | 194,032.50 | 99.82% | 116,446.62 | 59.90% | 77,944.33 | 40.10% | 116,446.62 | 59.90% | |
| DIRECCION DE ASESORIA JURIDICA | 143,129.41 | 89,814.50 | 62.75% | 89,814.50 | 62.75% | 52,082.85 | 36.39% | 91,046.56 | 63.61% | 52,082.85 | 36.39% | |
| COMPRAS PUBLICAS | 113,662.95 | 113,651.35 | 99.99% | 113,651.35 | 99.99% | 53,153.00 | 46.76% | 60,509.95 | 53.24% | 53,153.00 | 46.76% | |
| 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% | 21,495.92 | 53.52% | 18,667.17 | 46.48% | 21,495.92 | 53.52% | |
| TOTAL GENERAL | 7,324,577.29 | 5,336,819.43 | 72.86% | 4,972,588.44 | 67.89% | 2,690,747.56 | 36.74% | 4,633,829.73 | 63.26% | 2,634,754.08 | 35.97% | |
| 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 | 675,412.91 | 86.33% | 625,820.47 | 79.99% | 275,605.48 | 35.23% | 506,734.50 | 64.77% | 263,116.29 | 33.63% |
| SUBTOTAL | 782,339.98 | 675,412.91 | 86.33% | 625,820.47 | 79.99% | 275,605.48 | 35.23% | 506,734.50 | 64.77% | 263,116.29 | 33.63% | |
| 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% | 294.00 | 32.67% | 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% | 294.00 | 0.55% | |
| 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% | 68,253.98 | 51.75% | 63,626.02 | 48.25% | 68,253.98 | 51.75% | 01.02.02.004.006 | 329,397.20 | 249,247.93 | 75.67% | 239,297.93 | 72.65% | 85,763.17 | 26.04% | 243,634.03 | 73.96% | 80,122.67 | 24.32% |
| SUBTOTAL | 461,277.20 | 324,379.05 | 70.32% | 314,429.05 | 68.16% | 154,017.15 | 33.39% | 307,260.05 | 66.61% | 148,376.65 | 32.17% | |
| 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 | 69,728.91 | 69.13% | 69,728.91 | 69.13% | 50,651.25 | 50.22% | 50,213.85 | 49.78% | 50,153.03 | 49.72% | 01.03.01.002.005 | 6,000.00 | 3,500.00 | 58.33% | 3,500.00 | 58.33% | 3,500.00 | 58.33% | 2,500.00 | 41.67% | 3,500.00 | 58.33% |
| SUBTOTAL | 106,865.10 | 73,228.91 | 68.52% | 73,228.91 | 68.52% | 54,151.25 | 50.67% | 52,713.85 | 49.33% | 53,653.03 | 50.21% | |
| 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% | 57,028.76 | 75.27% | 18,733.19 | 24.73% | 57,028.76 | 75.27% | 01.03.01.015.011 | 253,024.28 | 46,467.78 | 18.36% | 46,467.78 | 18.36% | 29,517.67 | 11.67% | 223,506.61 | 88.33% | 27,936.87 | 11.04% |
| SUBTOTAL | 332,676.23 | 119,654.74 | 35.97% | 119,654.74 | 35.97% | 90,436.43 | 27.18% | 242,239.80 | 72.82% | 88,855.63 | 26.71% | |
| 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% | 1,177.05 | 19.62% | 4,822.95 | 80.38% | 1,177.05 | 19.62% |
| SUBTOTAL | 6,000.00 | 5,970.00 | 99.50% | 5,970.00 | 99.50% | 1,177.05 | 19.62% | 4,822.95 | 80.38% | 1,177.05 | 19.62% | |
| 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% | 664.95 | 66.50% | 664.95 | 66.50% | 335.05 | 33.51% | 664.95 | 66.50% |
| SUBTOTAL | 1,000.00 | 0.00 | 0.00% | 664.95 | 66.50% | 664.95 | 66.50% | 335.05 | 33.51% | 664.95 | 66.50% | |
| 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 | 376,409.96 | 173,504.23 | 46.09% | 119,604.23 | 31.77% | 89,604.23 | 23.80% | 286,805.73 | 76.20% | 59,604.23 | 15.83% | 01.02.01.005.010 | 45,000.00 | 45,000.00 | 100.00% | 45,000.00 | 100.00% | 45,000.00 | 100.00% | 0.00 | 0.00% | 45,000.00 | 100.00% | 01.03.01.004.010 | 21,600.00 | 15,100.00 | 69.91% | 15,100.00 | 69.91% | 15,100.00 | 69.91% | 6,500.00 | 30.09% | 15,100.00 | 69.91% | 01.03.01.005.010 | 52,553.45 | 52,553.45 | 100.00% | 52,553.45 | 100.00% | 6,292.58 | 11.97% | 46,260.87 | 88.03% | 6,292.58 | 11.97% | 01.03.01.007.010 | 81,712.60 | 66,695.00 | 81.62% | 66,695.00 | 81.62% | 13,695.00 | 16.76% | 68,017.60 | 83.24% | 13,695.00 | 16.76% | 01.03.01.016.010 | 146,362.97 | 52,455.71 | 35.84% | 52,477.21 | 35.85% | 28,527.90 | 19.49% | 117,835.07 | 80.51% | 28,527.90 | 19.49% |
| SUBTOTAL | 723,638.98 | 405,308.39 | 56.01% | 351,429.89 | 48.56% | 198,219.71 | 27.39% | 525,419.27 | 72.61% | 168,219.71 | 23.25% | |
| 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% | 137,783.38 | 28.05% | 353,405.08 | 71.95% | 137,783.38 | 28.05% | 01.02.01.011.009 | 196,228.54 | 115,975.97 | 59.10% | 115,975.97 | 59.10% | 97,538.15 | 49.71% | 98,690.39 | 50.29% | 97,538.15 | 49.71% | 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% | 235,321.53 | 32.35% | 492,095.47 | 67.65% | 235,321.53 | 32.35% | |
| 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% | 13,424.28 | 8.59% | 142,812.72 | 91.41% | 13,424.28 | 8.59% | 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% | 13,424.28 | 6.48% | 193,806.72 | 93.52% | 13,424.28 | 6.48% | |
| 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 | 86,269.82 | 52.50% | 85,794.82 | 52.22% | 85,794.82 | 52.22% | 78,515.18 | 47.78% | 85,794.82 | 52.22% | 01.03.01.011.002 | 195,579.72 | 167,113.44 | 85.45% | 167,113.44 | 85.45% | 64,574.48 | 33.02% | 131,005.24 | 66.98% | 64,574.48 | 33.02% | 01.03.01.012.002 | 464,622.70 | 59,475.98 | 12.80% | 59,475.98 | 12.80% | 32,873.92 | 7.08% | 431,748.78 | 92.92% | 32,873.92 | 7.08% |
| SUBTOTAL | 824,512.42 | 312,859.24 | 37.94% | 312,384.24 | 37.89% | 183,243.22 | 22.22% | 641,269.20 | 77.78% | 183,243.22 | 22.22% | |
| 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% | 34,788.60 | 50.59% | 33,971.62 | 49.41% | 34,788.60 | 50.59% |
| SUBTOTAL | 261,237.02 | 229,541.09 | 87.87% | 229,541.09 | 87.87% | 175,870.73 | 67.32% | 85,366.29 | 32.68% | 175,870.73 | 67.32% | |
| 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 | 47,137.29 | 25.46% | 47,137.29 | 25.46% | 27,189.67 | 14.69% | 157,938.42 | 85.31% | 27,189.67 | 14.69% |
| SUBTOTAL | 185,128.09 | 47,137.29 | 25.46% | 47,137.29 | 25.46% | 27,189.67 | 14.69% | 157,938.42 | 85.31% | 27,189.67 | 14.69% | |
| 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 | 2,816,756.90 | 59.33% | 2,452,525.91 | 51.65% | 1,484,615.45 | 31.27% | 3,263,316.48 | 68.73% | 1,434,406.74 | 30.21% | |