Indicadores Financieros

2005
CODIGO
CONCEPTO
REC. DESC. RECURSO
23 GASTOS DE INVERSION
01- SISTEMA GENERAL DE PARTICIPACIONES

01
012
0121
0124
02
SGP
02
SGP
02
SGP
EDUCACION
02
SGP
ADQUISICION DE MATERIALES Y EQUIPOS PARA LA EDUCACION
02
SGP
Material, dotacin, mobiliario textos, audiovisuales y ayuda educativa
para escuelas y colegios
02
SGP
Fondo de servicios educativos
02
SGP
02
SGP
02
SGP
02
SGP
013
0131
ALIMENTACION ESCOLAR
Asistencia alimentacin poblacin escolar
014
0141
SGP
CONSTRUCCION, MEJORAMIENTO INFRAESTRUCTURA 02
EDUCATIVA
02educativas
SGP
Construccin, mantenimiento y funcionamiento de instituciones
02
022
0221
0222
023
0231
0232
03
031
0312
0313
0314
0315
0316
04
041
0411
0412
SALUD
REGIMEN SUBSIDIADO
Continuacin
Ampliacin
SALUD PUBLICA
Plan de Atencin Bsica
POS-S de P y P (4,01% DEL REGIMEN SUBSIDIADO)
AGUA POTABLE Y SANEAMIENTO BASICO
SERVICIOS PUBLICOS
Fondo de solidaridad y redistribucion de ingresos ley 142/94
Deficit fiscal del sector
Recoleccin y transporte de residuos slidos
Estudios del sector
Mantenimiento y optimizacin sistema de acueducto
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
DEPORTE Y RECREACION
02
FOMENTO Y DESARROLLO AL DEPORTE Y LA RECREACION
02
Fomento al deporte y la recreacin
02
Adquisicin de Implementos deportivos
02
SGP
SGP
SGP
SGP
SGP
042
0421
02
SGP
INFRAESTRUCTURA FISICA DEL SECTOR
02 plazas
SGP publicas y zonas verdes
Construccin y mantenimiento de escenarios deportivos, parques,
05
051
0511
0512
CULTURA Y ARTE
DESARROLLO CULTURAL Y ARTISTICO
Apoyo financiero a eventos culturales
Fomento a la cultura y al arte
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
06
061
0611
0614
02
SGP
SECTOR AGROPECUARIO
SGP
FOMENTO Y ASISTENCIAS TECNICA AGROPECUARIA 02
SGP
Fomento a la produccin agropecuaria y Asistencia tecnica a 02
programas
02
SGP
Cofinanciacion proyectos sector
07
071
0711
PREVENCION Y ATENCION DE DESASTRES

Programas de Prevencin y atencin de desastres
09
091
0911
0912
11
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
SGP
SECTOR JUSTICIA, DEFENSA Y SEGURIDAD
02
SGP
SEGURIDAD CONVIVENCIA Y PROTECCION
02
SGP
Sueldos y Prestaciones Sociales Comisaria de Familia e Inspectores
de Policia
02
SGP
Seguridad y Convivencia Ciudadana
02
PLANEACION Y FORTALECIMIENTO INSTITUCIONAL
02
SGP
02
SGP
111
1111
PLANEACION GLOBAL Y DESARROLLO INSTITUCIONAL02

02
Apoyo institucional mediante estudios, asesoras y consultoras
SGP
02
SGP
12
121
1211
02
SGP
EQUIPAMIENTO MUNICIPAL
02
SGP
REMODELACION Y ADECUACION DE EDIFICIOS
02
SGP
Remodelacin, Ampliacin y Mantenimiento de edificaciones e instalaciones
Mpales
15
151
1511
18
181
1811
1812
1813
1814
1815
1816
VIVIENDA
APOYO Y SUBSIDIO A VIVIENDA DE INTERES SOCIAL
Apoyo a programas de vivienda de interes social
ATENCION A GRUPOS VULNERABLES
APOYO A GRUPOS VULNERABLES
Apoyo a programas del adulto mayor
Apoyo a programas juveniles
Apoyo a desplazados
Apoyo a indigenas
Apoyo a discapacitados
Apoyo a mujeres cabeza de familia
02- REGALIAS
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
03
REGALIAS
03
REGALIAS
01
011
0111
0112
0113
0114
0115
03
EDUCACION
PLANEACION Y ASISTENCIA TECNICA A LA EDUCACION03
03
Seguro Estudiantil
03
Capacitacin estudiantes preicfes
03
Ampliacin coberturas matriculas educativas
03
Mantenimiento evaluacin y promocin calidad educativa
03
Capacitacin a docentes
REGALIAS
03
REGALIAS
012
0121
0122
03
REGALIAS
03
REGALIAS
Material, dotacin, mobiliario textos, audiovisuales y ayuda educativa
03
REGALIAS
Compra de software y hardware para la educacin
013
0131
0114
0141
0142
02
021
0211
0212
022
0221
0222
0224
0225
023
0231
0232
0233
0234
026
0261
0262
027
REGALIAS
REGALIAS
REGALIAS
REGALIAS
REGALIAS
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
CONSTRUCCIN MEJORAMIENTO INFRAESTRUCTURA EDUCATIVA
03
REGALIAS
ConstruccIn, mantenimiento y ampliacin de instituciones educativas
03
REGALIAS
Estudios y diseos del sector
SALUD
PLANEACION Y ASISTENCIA TECNICA DE LA SALUD
Plan basico de atencin mortalidad infantil
Plan basico de atencin (Salarios y prestaciones sociales)
REGIMEN SUBSIDIADO
Continuacin
Ampliacin
Actualizacin de software y hardware
Interventoras
SALUD PUBLICA
Plan de atencin basica
POS-S DE P Y P
Programas de atencin medica rural y brigasdas de salud
Atencin en salud a la poblacin vulnerable
ATENCION INFANTIL AL MENOR Y A LA FAMILIA
Programas de atencin infantil
Programas de atencin integral al menor y a la familia
INFRAESTRUCTURA FISICA DE LA SALUD
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
0271
0272
0273
Ampliacin y manteniiento CAMU, centros y puestos de salud03

03
Dotacin CAMU, centros y puestos de salud
03
REGALIAS
03
REGALIAS
REGALIAS
REGALIAS
03
031
0311
0312
0313
0314
0315
0316
0317
0318
0320
03
REGALIAS
03
REGALIAS
SERVICIOS PUBLICOS
03
REGALIAS
Optimizacin sistema de acueducto
03
REGALIAS
Construccin alcantarillado Municipal
03
REGALIAS
Dficit fiscal del sector
03
REGALIAS
Cofinanciacin, construccin y mantenimiento de letrinas
03
REGALIAS
Programas de recuperacin de las microcuencas y fuentes hdricas
03
REGALIAS
03
REGALIAS
Interventora de proyectos
03
REGALIAS
Construccin de alcantarillado pluvial
03
REGALIAS
Funcionamiento y puesta en marcha de proyectos
04
042
0421
03
REGALIAS
03
REGALIAS
03
REGALIAS
Construccin y mantenimiento de escenarios deportivos, parques, plazas
publicas y zonas verdes
03
08
081
0811
TRANSPORTE
RED VIA MUNICIPAL
Construccin y mantenimmiento de vas
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
10
101
1011
1012
SECTOR ELECTRICO
ELECTRIFICACION
Mantenimiento y extensin Programa de Alumbrado Publico
Extensin y mantenimiento de redes
12
121
1211
03
REGALIAS
03
REGALIAS
03
REGALIASMpales
Remodelacin, Ampliacin y Mantenimiento de edificaciones e instalaciones
03- RECURSOS PROPIOS
ICDL
ICDL
01
013
0131
EDUCACION
03
031
0312

SERVICIOS PUBLICOS
ICDL
ICDL
ICDL
ICDL
ICDL
ICDL
ICDL
ICDL
04
042
0421
ICDL
ICDL
ICDL publicas y zonas verdes
Construccin y mantenimiento de escenarios deportivos, parques, plazas
ICDL
08
081
0811
TRANSPORTE
RED VIAL MUNICIPAL
Construccion y Mantenimientos de Vias
ICDL
ICDL
ICDL
ICDL
09
091
0914

Fondo especial de seguridad ciudadana
18
181
1811

ICDL
ICDL
ICDL
ICDL
ICDL
ICDL
ICDL
IDDE
04- FOSYGA
02
022
SALUD
REGIMEN SUBSIDIADO
IDDE
IDDE
IDDE
IDDE
0221
0222
023
0232
Continuacin
Ampliacin
SALUD PUBLICA
POS - S P y P
05- COFINANCIACIN
IDDE
IDDE
IDDE
IDDE
IDDE
OTROS
OTROS
02
022
0221
0222
0225
SALUD
REGIMEN SUBSIDIADO
Continuacin
Ampliacin
Ampliacin POS-VINCULADOS
OTROS
OTROS
OTROS
OTROS
OTROS
OTROS
023
0232
SALUD PUBLICA
OTROS
POS - S
OTROS
PyP
OTROS
03
0315
0311
0312
OTROS
Programas de recuperacin de las microcuencas y fuentes hdricas OTROS
OTROS
OTROS
Contruccin alcantarillado municipal
18
181
1811

TOTAL GENERAL INVERSION
TOTAL GENERAL PRESUPUESTO DE GASTOS
OTROS
OTROS
OTROS
OTROS
OTROS
PRESUPUESTADO
PRESUPUESTO
DEFINITIVO
EJECUTADO
7,654,652
2,158,000
12,093,610
2,727,661
11,277,573
2,585,469
265,000
130,000
100,000
30,000
310,304
168,000
138,000
30,000
306,159
164,389
134,389
30,000
59,000
59,000
67,886
67,886
67,886
67,886
76,000
76,000
74,418
74,418
73,884
73,884
801,000
678,650
678,649
1
1,173,721
1,025,359
1,018,491
6,868
1,172,844
1,024,769
1,018,490
6,279
122,350
94,000
28,350
148,362
105,527
42,835
148,074
105,527
42,547
569,000
569,000
180,000
50,000
92,400
35,000
211,600
672,541
672,541
180,000
0
163,400
50,000
279,141
606,051
606,051
171,088
114,766
42,000
278,197
56,000
26,000
15,000
11,000
74,054
26,000
22,000
4,000
72,182
25,000
22,000
3,000
30,000
30,000
48,054
48,054
47,182
47,182
42,000
42,000
20,000
22,000
53,041
53,041
0
53,041
37,350
37,350
37,350
40,000
40,000
30,000
10,000
50,000
50,000
50,000
0
49,363
49,363
49,363
-
20,000
20,000
20,000
28,000
28,000
28,000
27,500
27,500
27,500
60,000
60,000
45,000
15,000
60,000
60,000
45,000
15,000
35,710
35,710
32,859
2,852
125,000
167,300
160,042
125,000
125,000
167,300
167,300
160,042
160,042
30,000
30,000
30,000
29,000
29,000
29,000
28,583
28,583
28,583
60,000
60,000
60,000
3,700
3,700
3,700
3,425
3,425
3,425
90,000
90,000
20,000
20,000
20,000
10,000
10,000
10,000
106,000
106,000
30,000
35,000
15,000
8,000
1,000
17,000
86,260
86,260
30,000
34,460
4,800
17,000
4,360,000
4,687,000
4,440,826
800,000
215,000
25,000
30,000
50,000
80,000
30,000
1,228,136
111,980
0
30,000
0
52,000
29,980
1,206,328
111,980
30,000
52,000
29,980
75,000
50,000
25,000
145,000
125,000
20,000
144,982
124,982
20,000
10,000
10,000
10,000
10,000
10,000
10,000
500,000
450,000
50,000
961,156
961,156
0
939,366
939,366
-
595,000
125,000
25,000
100,000
749,913
90,000
90,000
0
622,822
65,000
65,000
-
180,000
100,000
60,000
20,000
367,600
233,000
59,600
5,000
70,000
268,080
146,987
46,093
5,000
70,000
130,000
60,000
40,000
30,000
212,400
184,000
20,400
8,000
0
209,830
182,380
19,450
8,000
-
50,000
25,000
25,000
46,500
46,500
0
46,500
46,500
-
110,000
33,413
33,413
40,000
45,000
25,000
33,413
0
0
33,413
-
2,325,000
2,325,000
750,000
1,000,000
200,000
120,000
100,000
35,000
40,000
80,000
2,196,743
2,196,743
691,000
469,300
0
308,000
193,073
115,000
8,425
403,519
8,425
2,113,331
2,113,331
690,493
405,197
306,062
193,073
115,000
403,506
-
75,000
75,000
75,000
55,846
55,846
55,846
52,446
52,446
52,446
55,621
55,621
55,621
55,621
55,621
55,621
115,000
115,000
40,000
75,000
381,799
381,799
225,140
156,659
376,798
376,798
225,139
151,659
450,000
450,000
450,000
18,942
18,942
18,942
13,479
13,479
13,479
277,650
3,445,228
3,255,973
15,259
15,259
15,259
15,259
15,259
15,259
1,750,000
1,750,000
1,750,000
1,669,000
1,669,000
1,669,000
77,650
77,650
77,650
5,650
5,650
5,650
5,006
5,006
5,006
184,000
184,000
184,000
1,602,000
1,602,000
1,602,000
1,540,520
1,540,520
1,540,520
16,000
16,000
16,000
66,000
66,000
66,000
23,934
23,934
23,934
6,319
6,319
6,319
2,254
2,254
2,254
0
-
0
0
784,000
784,680
557,711
784,000
752,561
784,680
753,214
557,711
535,370
256,293
496,268
556,293
196,921
506,581
28,789
31,439
31,439
31,466
31,466
22,341
22,341
75,002
449,041
437,594
75,002
72,756
53,754
19,002
0
144,462
140,079
81,956
0
58,123
133,015
129,606
81,606
48,000
2,246
2,246
4,382
4,382
3,409
3,409
298,746
74,186
224,561
1,472,469
298,746
74,186
224,561
1,362,469
5,833
5,833
5,833
5,833
5,833
5,833
0
7,812,652
8,869,102
12,354,164
14,867,818
11,467,724
12,345,264
2006
CDIGO
CONCEPTO
23
GASTOS DE INVERSION
7,086,188,000
2,937,205,000
PRESUPUESTADO
01
012
0121
0124
0125
0126
EDUCACION
318,000,000
146,000,000
Material, dotacin, mobiliario, textos, equipos, audiovisuales y ayuda educativa 106,000,000
40,000,000
Capacitacin Docentes
Apoyo a programa de fortalecimiento educativo
-
013
0131
014
0141
CONSTRUCCION, MEJORAMIENTO INFRAESTRUCTURA EDUCATIVA

Construccin, mantenimiento y ampliacin de instituciones educativas
02
022
0221
0222
SALUD
REGIMEN SUBSIDIADO
Continuacin
Ampliacin
023
0231
0232
SALUD PUBLICA
POS-S de P y P (4,01% DEL REGIMEN SUBSIDIADO)
156,153,000
111,000,000
45,153,000
03
031
0311
0312
0313
0314
0315
0316
0322

SERVICIOS PUBLICOS
Salarios y prestaciones sociales del personal del sector
Fondo de Solidaridad y redistribucion de ingresos Ley 142/94
Recoleccion, barrido, transporte y disposicin final de residuos slidos
Estudios del sector
Mantenimiento y optimizacin sistema Acueducto
Programa de recuperacin de microcuencas y fuentes hidricas
695,065,000
695,065,000
32,065,000
180,000,000
53,000,000
172,000,000
40,000,000
218,000,000
04
041
0411
0412
042
0421

30,000,000
Construccin y mantenimiento de escenarios deportivos, parques, plazas publicas
30,000,000
y zonas verdes
05
051
0511
0512
CULTURA Y ARTE
Apoyo financiero a eventos culturares
50,000,000
50,000,000
10,000,000
40,000,000
06
061
SECTOR AGROPECUARIO
FOMENTO Y ASISTENCIAS TECNICA AGROPECUARIA
48,027,000
48,027,000
72,000,000
72,000,000
100,000,000
100,000,000
1,238,000,000
1,081,847,000
1,080,847,000
1,000,000
67,000,000
37,000,000
32,000,000
5,000,000
0611
0614
Fomento a la produccin agropecuaria y Asistencia tecnica a programas

Sueldos y Prestaciones Sociales UMATA
36,500,000
11,527,000
07
071
0711

10,000,000
10,000,000
10,000,000
09
091
0911
0912
0913

51,113,000
51,113,000
Sueldos y Prestaciones Sociales Comisaria de Familia e Inspectores de Policia 48,113,000
Seguridad y Convivencia Ciudadana
3,000,000
Deficit Fiscal del sector
-
11
111
1111

PLANEACION GLOBAL Y DESARROLLO INSTITUCIONAL
Apoyo institucional mediante estudios, asesoras y consultoras
12
121
1211
10,000,000
10,000,000
Remodelacin, Ampliacin y Mantenimiento de edificaciones e instalaciones Mpales
10,000,000
15
151
1511
VIVIENDA
Mejoramiento y Apoyo a programas de vivienda de interes social
18
1811
1812
1813
1814
1815
1816
1817
1818
19
191
1911

181 APOYO A GRUPOS VULNERABLES
Apoyo a programa del Adulto Mayor
Apoyo a Desplazados
Apoyo a Indigenas
Apoyo a Mujeres Cabeza de Familia
Apoyo a programas de Derechos Humanos y DIH
Apoyo a Programas de la Infancia
PROMOCION DEL DESARROLLO
APOYO AL EMPLEO Y AL DESARROLLO
Banco de Pobres
02- REGALIAS
140,000,000
140,000,000
140,000,000
150,000,000
150,000,000
150,000,000
110,000,000
110,000,000
30,000,000
20,000,000
20,000,000
10,000,000
10,000,000
20,000,000
50,000,000
50,000,000
50,000,000
2,800,000,000
01
011
0111
0112
0113
0114
EDUCACION
PLANEACION Y ASISTENCIA TECNICA A LA EDUCACION
Seguro Estudiantil
Compra de kits escorares
Ampliacin cobertura Matricuras Educativas
Mantenimiento, evaluacin y promociun calidad educativa
846,000,000
188,000,000
18,000,000
50,000,000
70,000,000
50,000,000
012
0121
0122

120,000,000
Material, dotacin, mobiliario, textos, equipos, audiovisuales y ayuda educativa 100,000,000
Compra de software y hardware para ra educacin
20,000,000
013
0131
38,000,000
38,000,000
014
0141
0143

Deficit Fiscal del Sector
500,000,000
500,000,000
02
021
0211
0213
SALUD
PLANEACIN Y ASISTENCIA TECNICA DE LA SALUD
Plan Basico de Atencin Mortalidad infantil
555,000,000
80,000,000
80,000,000
022
0221
0222
0224
REGIMEN SUBSIDIADO
Continuacin
Ampliacin
Actuarizacin de software y hardware
285,000,000
225,000,000
50,000,000
10,000,000
023
0231
0232
0234
SAlUD PUBlICA
POS- P & P
Atencin en Salud a la poblacin vulnerable
140,000,000
80,000,000
20,000,000
40,000,000
026
0261
ATENCION INFANTIL AL MENOR Y LA FAMILIA

Programas de Atencin Infantil
03
031
0311
0312
0313
0314
0316
0317
0318
0320

SERVICIOS PUBLICOS
Construccion Alcantarillado municipal
Cofinanciacion, construccion y Mantenimiento de letrinas
Estudios y diseos der sector
Interventoria de proyectos
Construccin de alcantarillado Pluvial
04
042
0421
0416
110,000,000
110,000,000
Construccin y mantenimiento de escenarios deportivos, parques, prazas publicas
80,000,000
y zonas verdes
30,000,000
08
081
0811
TRANSPORTE
RED VIAL MUNICIPAL
Contruccion y Mantenimientos de Vias
10
101
1011
1012
SECTOR ELECTRICO
ELECTRIFICACION
Mantenimiento y extensin Programa de Alumbrado Publico
Extensin y mantenimiento de redes
11
111
1112
PLANEACION Y FORTALECIMIENTO ISNTITUCIONAL

80,000,000
80,000,000
Fortalecimiento der impuesto predial, compra de software, hardware y puesta en80,000,000
marcha
15
151
1511
VIVIENDA
50,000,000
50,000,000
1,009,000,000
1,009,000,000
300,000,000
129,000,000
50,000,000
300,000,000
50,000,000
130,000,000
50,000,000
-
200,000,000
200,000,000
100,000,000
100,000,000
1616
Estudiso y diseos Gas
1643
Deficit Fiscal Otros Sectores
432,623,000
014
0141
EDUCACION
04
042
0421
193,123,000
193,123,000
Construccin y mantenimiento de escenarios deportivos, parques, plazas publicas
193,123,000
y zonas verdes
08
081
0811
0813
TRANSPORTE
RED VIAL MUNICIPAL
09
091
0914

Fondo Especial de Seguridad Ciudadana (5% contratos de vias)
9,500,000
9,500,000
9,500,000
11
111
1111
PLANEACION Y FORTALECIMIENTO INSTITUCIONL

Apoyo institucional mediante estudios, asesoras y consurtoras
40,000,000
40,000,000
40,000,000
12
121
1211
Remodelacin, Ampliacin y Mantenimiento de edificaciones e instalaciones Mpales
04- FOSYGA
02
022
0221
0222
SALUD
REGIMEN SUBSIDIADO
Continuacin
Ampliacin
023
0232
SALUD PUBLICA
POS-S de P y P (4,01% DEr REGIMEN SUBSIDIADO)
05- COFINACIACION
01
014
0141
EDUCACION
02
022
0221
SALUD
REGIMEN SUBSIDIADO
Continuacin
023
0232
SALUD PUBLICA
03
190,000,000
190,000,000
190,000,000
827,000,000
827,000,000
792,960,000
792,000,000
960,000
34,040,000
34,040,000
89,360,000
-
89,360,000
85,777,000
85,777,000
3,583,000
3,583,000
-
031
0312
18
1812
SERVICIOS PUBLICOS

TOTAL INVERSION
TOTAL PRESUPUESTO
7,086,188,000
9,011,965,000
PRESUPUESTO
DEFINITIVO
EJECUTADO
11,628,455,140
10,856,932,098
3,273,259,613
3,050,515,635
333,864,576
156,000,000
61,740,000
40,000,000
39,260,000
15,000,000
302,449,642
128,090,820
50,240,000
38,600,000
39,250,820
-
84,389,315
84,389,315
84,389,315
84,389,315
93,475,261
93,475,261
89,969,507
89,969,507
1,312,295,276
1,180,484,848
1,178,521,000
1,963,848
1,311,226,838
1,180,009,570
1,178,146,012
1,863,558
131,810,428
82,552,428
49,258,000
131,217,268
82,000,000
49,217,268
822,183,725
822,183,725
32,065,000
180,000,000
136,566,345
172,000,000
75,000,000
131,552,380
95,000,000
740,629,967
740,629,967
12,140,876
168,697,370
132,296,640
135,395,591
66,000,000
131,124,802
94,974,688
94,328,656
52,000,000
50,000,000
2,000,000
80,400,000
50,400,000
49,790,000
610,000
42,328,656
42,328,656
30,000,000
30,000,000
59,496,492
59,496,492
19,496,492
40,000,000
59,400,000
59,400,000
19,400,000
40,000,000
33,027,000
33,027,000
25,667,067
25,667,067
21,500,000
11,527,000
15,000,000
10,667,067
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
82,313,000
82,313,000
35,313,000
3,000,000
44,000,000
81,827,871
81,827,871
35,061,001
2,816,870
43,950,000
306,950,888
306,950,888
306,950,888
220,932,940
220,932,940
220,932,940
6,300,000
6,300,000
6,300,000
6,294,810
6,294,810
6,294,810
74,000,000
74,000,000
74,000,000
73,687,500
73,687,500
73,687,500
133,500,000
133,500,000
20,500,000
40,000,000
5,000,000
0
20,000,000
10,000,000
0
38,000,000
132,999,000
132,999,000
20,500,000
40,000,000
4,600,000
20,000,000
10,000,000
37,899,000
4,320,000,000
4,216,532,702
1,588,058,067
50,000,000
0
50,000,000
0
0
1,564,224,614
50,000,000
50,000,000
-
48,000,000
48,000,000
0
48,000,000
48,000,000
-
38,000,000
38,000,000
38,000,000
38,000,000
1,452,058,067
1,321,308,000
130,750,067
1,428,224,614
1,298,433,785
129,790,829
673,547,505
282,047,505
186,000,000
96,047,505
661,503,237
270,655,987
185,800,000
84,855,987
322,000,000
322,000,000
0
0
321,566,753
321,566,753
-
54,000,000
10,000,000
14,000,000
30,000,000
53,780,496
10,000,000
13,780,496
30,000,000
15,500,000
15,500,000
15,500,000
15,500,000
1,714,294,428
1,714,294,428
554,760,627
206,900,000
92,441,801
587,000,000
55,000,000
157,712,000
50,000,000
10,480,000
1,698,528,446
1,698,528,446
553,043,976
204,368,508
82,332,970
586,412,054
55,000,000
157,200,000
49,970,938
10,200,000
10,000,000
10,000,000
10,000,000
0
10,000,000
10,000,000
10,000,000
-
102,000,000
102,000,000
102,000,000
101,800,000
101,800,000
101,800,000
116,100,000
116,100,000
46,100,000
70,000,000
103,174,895
103,174,895
36,064,500
67,110,395
18,000,000
18,000,000
18,000,000
19,000,000
79,000,000
77,301,510
2,077,464,287
1,904,601,131
260,000,000
260,000,000
157,463,974
157,463,974
466,600,645
466,600,645
466,600,645
442,851,658
442,851,658
442,851,658
1,226,013,642
1,226,013,642
1,169,491,287
56,522,355
1,180,979,405
1,180,979,405
1,168,221,144
12,758,261
44,850,000
44,850,000
44,850,000
43,606,094
43,606,094
43,606,094
80,000,000
80,000,000
80,000,000
79,700,000
79,700,000
79,700,000
855,002,333
616,874,298
855,002,333
820,547,131
792,000,000
28,547,131
616,874,298
592,699,745
572,740,559
19,959,186
34,455,202
34,455,202
24,174,553
24,174,553
1,102,728,907
1,068,408,333
339,291,309
339,291,309
339,291,309
339,291,309
339,291,309
339,291,309
133,360,000
129,777,000
129,777,000
107,890,688
105,421,098
105,421,098
3,583,000
3,583,000
2,469,590
2,469,590
629,077,598
621,226,336
629,077,598
629,077,598
1,000,000
1,000,000
1,000,000
11,628,455,140
13,730,277,964
621,226,336
621,226,336
10,856,932,098
12,495,581,642
2007
CDIGO
DESCRIPCION
PRESUPUESTADOPRESUPUESTO DEFINITIVO
3,288,000,000
4,741,291,796
01
EDUCACION
309,000,000
502,826,917
012
ADQUISICION DE MATERIALES Y EQUIPOS PARA LA
130,000,000
EDUCACION
294,636,530
0121
Material, dotacin, mobiliario, textos, equipos, audiovisuales
25,000,000
130,000,530
0124
40,000,000
28,400,000
0125
30,000,000
30,000,000
0126
15,000,000
89,000,000
0127
Apoyo programas familias en accin
20,000,000
17,236,000
09
79,000,000
117,790,668
91
79,000,000
117,790,668
014
CONSTRUCCION, MEJORAMIENTO INFRAESTRUCTURA
100,000,000
EDUCATIVA
90,399,719
0141
Construccin, mantenimiento y ampliacin de instituciones
100,000,000
educativas
90,399,719
02
SALUD
1,320,000,000
1,619,285,153
022
REGIMEN SUBSIDIADO
1,190,316,000
1,508,079,703
0221
Continuacin
1,189,316,000
1,506,147,924
0222
Ampliacin
1,000,000
1,931,779
023
SALUD PUBLICA
129,684,000
111,205,450
0231
80,000,000
104,885,897
0232
POS-S de P y P (4,01% DEL REGIMEN SUBSIDIADO) 49,684,000
6,319,553
03
825,000,000
1,295,146,306
031
SERVICIOS PUBLICOS
825,000,000
1,295,146,306
0311
Salarios y prestaciones sociales del personal del sector 20,000,000
27,000,000
0312
Fondo de Solidaridad y redistribucion de ingresos Ley 142/94
192,000,000
149,150,000
0314
Recoleccion, barrido, transporte y disposicin final de residuos
150,000,000
slidos
163,114,022
0315
Estudios del sector
50,000,000
49,093,316
0316
213,000,000
406,788,968
0322
Programa de recuperacin de microcuencas y fuentes 200,000,000
hidricas
500,000,000
04
79,000,000
266,268,750
041
29,000,000
63,324,500
0411
24,000,000
56,100,000
0412
5,000,000
7,224,500
042
50,000,000
202,944,250
0421
Construccin y mantenimiento de escenarios deportivos,50,000,000
parques, plazas publicas
202,944,250
y zonas verdes
05
CULTURA Y ARTE
60,000,000
90,800,000
051
60,000,000
90,800,000
0511
10,000,000
10,800,000
0512
50,000,000
80,000,000
07
30,000,000
35,600,000
071
30,000,000
35,600,000
0711
30,000,000
35,600,000
15
VIVIENDA
145,000,000
217,000,000
151
145,000,000
217,000,000
1511
Mejoramiento y Apoyo a programas de vivienda de interes
145,000,000
social
217,000,000
18
175,000,000
226,155,000
175,000,000
226,155,000
1811
30,000,000
49,740,000
1812
30,000,000
62,230,000
189
Apoyo a Desplazados
20,000,000
15,000,000
1814
Apoyo a Indigenas
5,000,000
0
1815
15,000,000
25,000,000
1816
20,000,000
34,185,000
1817
1818
1819
1820
02- REGALIAS
01
011
0112
0114
012
0121
9
91
014
0141
0142
02
022
0221
0222
023
0231
0232
0234
026
0261
03
031
0311
0312
0314
0316
0317
0318
0320
0322
04
042
0421
05
051
0511
15
151
1511

Apoyo a programas de protectccin de animales
Apoyo a Programas de Reinsertados
15,000,000
0
30,000,000
40,000,000
5,000,000
0
5,000,000
0
2,941,000,000
9,826,704,444
EDUCACION
737,000,000
3,274,982,866
65,000,000
0
Compra de kits escolares
50,000,000
0
Mantenimto, evaluacion y promocion calidad educativa 15,000,000
0
132,000,000
EDUCACION
653,893,932
132,000,000
653,893,932
40,000,000
25,000,000
40,000,000
25,000,000
500,000,000
EDUCATIVA 2,596,088,934
500,000,000
educativas
2,536,088,934
Estudios y diseos del sector Educativo
0
60,000,000
SALUD
510,000,000
951,361,628
REGIMEN SUBSIDIADO
430,000,000
447,307,180
Continuacin
350,000,000
387,317,724
Ampliacin
80,000,000
59,989,456
SAlUD PUBlICA
60,000,000
145,391,448
20,000,000
20,000,000
POS- P & P
30,000,000
5,391,448
10,000,000
120,000,000
20,000,000
358,663,000
Programas atencin Infantil
20,000,000
358,663,000
1,609,000,000
3,947,445,458
SERVICIOS PUBLICOS
1,609,000,000
3,947,445,458
645,000,000
998,686,880
300,000,000
2,221,891,580
300,000,000
299,060,463
50,000,000
68,600,000
172,000,000
85,158,975
20,000,000
203,491,845
122,000,000
65,000,000
Programa de recuperacin de microcuencas y fuentes hidricas
0
5,555,715
40,000,000
623,580,844
40,000,000
623,580,844
Construccin y mantenimiento de escenarios deportivos,40,000,000
623,580,844
y zonas verdes
CULTURA Y ARTE
0
40,000,000
0
40,000,000
0
40,000,000
VIVIENDA
0
74,500,000
0
74,500,000
74,500,000

1,346,595,000
01
EDUCACION
0
014
0
0141
03
600,000,000
031
SERVICIOS PUBLICOS
600,000,000
0312
0
0314
300,000,000
0322
programa de recuperacin de microcuencas y fuentes hidricas
300,000,000
1,752,931,000
16,563,125
16,563,125
16,563,125
509,349,578
509,349,578
232,125,000
177,224,578
100,000,000
04
402,312,000
12,312,000
042
402,312,000
12,312,000
0421
Construccin y mantenimiento de escenarios deportivos,
402,312,000
12,312,000
y zonas verdes
04- FOSYGA
601,000,000
809,079,388
02
SALUD
601,000,000
809,079,388
022
REGIMEN SUBSIDIADO
576,000,000
799,131,844
0221
Continuacin
575,000,000
665,821,804
0222
Ampliacin
1,000,000
133,310,040
023
SALUD PUBLICA
25,000,000
9,947,544
0232
POS-S de P y P (4,01% DEr REGIMEN SUBSIDIADO) 25,000,000
9,947,544
05- COFINANCIACION
70,000,000
1,658,965,532
01
EDUCACION
0
339,291,309
014
0
339,291,309
0141
339,291,309
02
SALUD
70,000,000
100,978,822
022
REGIMEN SUBSIDIADO
67,000,000
99,857,775
0221
Continuacin
67,000,000
99,857,775
023
0232
03
031
0312
0318
08
081
0811
15
151
1511
18
1812
SALUD PUBLICA
3,000,000
POS-S de P y P (4,01% DEr REGIMEN SUBSIDIADO) 3,000,000
0
SERVICIOS PUBLICOS
0
Construccion Alcantarillado pluvial
TRANSPORTE
0
RED VIAL MUNICIPAL
0
0
VIVIENDA
0
0
Mejoramiento y Apoyo a programas de vivienda de interes social 0
0
0
0
TOTAL INVERSION
8,246,595,000
TOTAL PRESUPUESTO
10,510,834,000
1,121,047
1,121,047
775,365,201
775,365,201
595,421,768
179,943,433
112,000,000
112,000,000
112,000,000
330,330,200
330,330,200
330,330,200
1,000,000
1,000,000
1,000,000
18,788,972,160
21,467,863,276
EJECUTADO
4,663,722,853
492,311,500
284,480,820
128,000,000
28,400,000
29,800,000
89,000,000
9,280,820
117,496,000
117,496,000
90,334,680
90,334,680
1,618,398,942
1,507,193,492
1,506,147,924
1,045,568
111,205,450
104,885,897
6,319,553
1,263,103,934
1,263,103,934
21,603,573
132,536,590
163,114,022
49,093,316
406,788,968
489,967,465
266,268,750
63,324,500
56,100,000
7,224,500
202,944,250
202,944,250
90,800,000
90,800,000
10,800,000
80,000,000
35,600,000
35,600,000
35,600,000
210,647,213
210,647,213
210,647,213
226,155,000
226,155,000
49,740,000
62,230,000
15,000,000
0
25,000,000
34,185,000
0
40,000,000
0
0
9,702,691,881
3,274,982,865
0
0
0
653,893,932
653,893,932
25,000,000
25,000,000
2,596,088,933
2,536,088,933
60,000,000
951,271,627
447,217,179
387,227,724
59,989,455
145,391,448
20,000,000
5,391,448
120,000,000
358,663,000
358,663,000
3,940,022,898
3,940,022,898
996,820,035
2,221,891,580
299,060,463
68,600,000
85,158,975
203,491,845
65,000,000
0
623,580,843
623,580,843
623,580,843
40,000,000
40,000,000
40,000,000
18,000,000
18,000,000
18,000,000
1,522,367,023
0
0
0
319,556,250
319,556,250
232,125,000
0
87,431,250
10,600,000
10,600,000
10,600,000
797,165,616
797,165,616
787,218,072
655,932,131
131,285,941
9,947,544
9,947,544
1,546,965,531
339,291,309
339,291,309
339,291,309
100,978,821
99,857,774
99,857,774
1,121,047
1,121,047
775,365,201
775,365,201
595,421,768
179,943,433
0
0
330,330,200
330,330,200
330,330,200
1,000,000
1,000,000
1,000,000
18,232,912,904
20,306,419,865
MUNICIPIO DE LA APARTADA
SECRETARIA DE HACIENDA MUNICIPAL
EJECUCION PRESUPUESTAL DE GASTOS
Acumulada a: Diciembre 31 de 2008
CODIGO
DESCRIPCION
REC. DESC. RECURSO
PRESUPUESTADO
401
EDUCACION
02
S.G.P.
414,246,518.00
4011
02
S.G.P.
64,000,000.00
401102
Capacitacion para el mejoramiento de la calidad
02
S.G.P.
64,000,000.00
401104
Gratuidad Matriculas
02
S.G.P.
0.00
4012
ADQUISICION DE MATERIALES Y EQUIPOS PARA02
LA EDUCACION
S.G.P.
(CANASTA
110,000,000.00
EDUC)
401201
Dotacion de materiales educativos y/o didacticos para02
las instituciones
S.G.P. educativas110,000,000.00
4013
CONSTRUCCION, MEJORAM, Y ADEC, EN INFREAEST
02 EDUCATIVA
S.G.P.
110,148,938.00
401301
Construccion, Ampliacion y Mantenimiento de las Instituciones
02
S.G.P.
y Centros Educativos
110,148,938.00
4014
02
S.G.P.
130,097,580.00
401401
Asistencia alimentacion poblacion escolar
02
S.G.P.
118,097,580.00
401402
Compra de Implementos de Cocina
02
S.G.P.
12,000,000.00
402
SALUD
02
S.G.P.
1,554,898,389.00
4022
REGIMEN SUBSIDIADO
02
S.G.P.
1,452,098,382.00
402201
Continuidad
02
S.G.P.
1,451,727,686.00
402203
Ampliacion
02
S.G.P.
370,696.00
4023
SALUD PUBLICA
02
S.G.P.
102,800,007.00
402301
Plan de Atencion Basica
02
S.G.P.
102,800,007.00
403
02
S.G.P.
1,253,532,855.00
4031
SERVICIOS PUBLICOS
02
S.G.P.
1,253,532,855.00
403101
Estudios y diseos del Sector
02
S.G.P.
53,500,000.00
403102
Construccion, mantenimiento y optimizacion Acueducto
02Municipal
S.G.P.
0.00
403103
Construccion, mantenimiento y optimizacion Acueductos
02 Rurales
S.G.P.
150,000,000.00
403104
Construccion, mantenimiento y optimizacion Alcantarillado
02 Municipal
S.G.P.
300,000,000.00
403105
Cofinanciacion, construccion y mantenim de Unidades02
Sanitarias
S.G.P.
99,839,939.00
403106
Fondo de solidaridad y redistribucion del ingreso Ley 142/94
02
S.G.P.
0.00
403107
Salarios y prestaciones del sector
02
S.G.P.
27,415,000.00
403108
Tratamiento y disposicion final de residuos solidos
02
S.G.P.
320,544,000.00
403109
Conservacion de microcuencas que abastecen los acueductos
02
S.G.P.
102,233,916.00
403110
Construccion alcantarillado Pluvial
02
S.G.P.
200,000,000.00
404
02
S.G.P.
122,295,889.00
404101
Estudios Diseos y Construccion de escenarios deportivos
02 y parques
S.G.P.
50,000,000.00
404102
Mantenimientos de escenarios deportivos
02
S.G.P.
30,000,000.00
40402
FOMENTO Y DESARROLLO DEPORTIVO RECREATIVO
02
S.G.P.
42,295,889.00
404201
Programa de fomento y apoyo a la practica y la recreacion
02
S.G.P.
35,295,889.00
404202
Dotacion de escenarios deportivos - implementos para02la practica
S.G.P.
del deporte
7,000,000.00
405
CULTURA Y ARTE
02
S.G.P.
91,721,916.00
4051
INFRAESTRUCTURA
02
S.G.P.
7,200,000.00
405101
Compra de terrenos y construccion de escenarios culturales
02
S.G.P.
7,200,000.00
4052
DESARROLLO ARTISTICO Y CULTURAL
02
S.G.P.
84,521,916.00
405201
Apoyo a eventos y actividades culturales y artisticos comunitarias
02
S.G.P.
14,417,000.00
405202
Fomento a la cultura y el arte
02
S.G.P.
70,104,916.00
407
02
S.G.P.
134,419,075.00
4071
02
S.G.P.
134,419,075.00
407101
Prevencion y atencion de desastres
02
S.G.P.
6,719,074.00
407102
Adecuacion de areas urbanas y rurales en zonas de alto
02 riesgoS.G.P.
20,000,000.00
407103
Dotacion de centros de reserva y adquisicion de equipos
02 especiales
S.G.P.para atencion107,700,001.00
de desastres
410
ATENCION GRUPOS VULNERABLES
02
S.G.P.
284,000,000.00
4101
CONVIVENCIA Y PROTECCION CIUDADANA
02
S.G.P.
284,000,000.00
410101
Programas de atencion para la poblacion infantil
02
S.G.P.
42,000,000.00
410102
Programa para la infancia y la adolescencia Ley 1098 02
de 2007S.G.P.
40,000,000.00
410103
Programa de atencion al adulto mayor
02
S.G.P.
62,000,000.00
410104
Programa de atencion para madres cabeza de hogar y02familiasS.G.P.
en accion
60,000,000.00
410105
Programas de atencion para la poblacion desplazada,02
reinsertados,
S.G.P.indigenas y defensa
70,000,000.00
de los derechos humano
410106
Programa de atencion a la poblacion discapacitada 02
S.G.P.
10,000,000.00
412107
Gastos de Interventoria
02
S.G.P.
0.00
41401
PROTECCION Y CONSERVACION DE LOS REC. NATURALES
02
S.G.P.
30,000,000.00
41401014
Reforestacion, conservacion d microcuencas y proteccion
02 de fuentes
S.G.P. y otras areas 10,000,000.00
41401024
Recuperacion ambiental
02
S.G.P.
10,000,000.00
41401033
Limpieza, descontaminacion y canalizacion de cienagas,
02 caos
S.G.P.
y quebradas
10,000,000.00
417
VIVIENDA
02
S.G.P.
152,000,000.00
4171
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA02
S.G.P.
152,000,000.00
417101
Subsidio compra de lotes con servicios
02
S.G.P.
70,000,000.00
417102
Dotacion de servicios publicos e infraestructura para terrenos
02
destinados
S.G.P.
a VIS
40,000,000.00
417103
Mejoramiento y Construccion de vivienda
02
S.G.P.
42,000,000.00
488888888888888
TOTAL S.G.P.
02
S.G.P.
4,579,369,196.00
401
EDUCACION
03
NIQUEL
672,000,000.00
4011
03
NIQUEL
0.00
401101
Programa antidesercion escolar
03
NIQUEL
0.00
4012
LA EDUCACION
NIQUEL (CANASTA
200,000,000.00
EDUC)
401201
las instituciones
NIQUEL educativas200,000,000.00
4013
03 EDUCATIVA
NIQUEL
400,000,000.00
401301
03
NIQUEL
400,000,000.00
401302
Estudios y Diseos del Sector
03
NIQUEL
0.00
4014
03
NIQUEL
72,000,000.00
401401
03
NIQUEL
72,000,000.00
402
SALUD
03
NIQUEL
582,000,000.00
4021
PRESTACION DE SERVICIOS
03
NIQUEL
95,000,000.00
402101
Acciones para la reduccion de la morbi-mrtalidad en infantes
03
menores
NIQUEL de 1 ao de 95,000,000.00
edad
4022
REGIMEN SUBSIDIADO
03
NIQUEL
437,000,000.00
402201
Continuidad
03
NIQUEL
355,000,000.00
402203
Ampliacion
03
NIQUEL
82,000,000.00
4023
SALUD PUBLICA
03
NIQUEL
50,000,000.00
402301
03
NIQUEL
50,000,000.00
403
03
NIQUEL
2,518,222,235.00
4031
SERVICIOS PUBLICOS
03
NIQUEL
2,518,222,235.00
403101
03
NIQUEL
90,000,000.00
403102
03Municipal
NIQUEL
878,282,235.00
403103
03 Rurales
NIQUEL
240,000,000.00
403104
03 Municipal
NIQUEL
400,000,000.00
403105
Sanitarias
NIQUEL
0.00
403106
03
NIQUEL
0.00
403108
03
NIQUEL
387,440,000.00
403109
03
NIQUEL
202,500,000.00
403110
03
NIQUEL
320,000,000.00
403112
Sensibilizacin y Utilizacin de los Residuos Slidos y 03
Desechos.
NIQUEL
0.00
404
03
NIQUEL
70,000,000.00
404101
03 y parques
NIQUEL
70,000,000.00
40402
03
NIQUEL
0.00
404201
03
NIQUEL
0.00
405
CULTURA Y ARTE
03
NIQUEL
0.00
4052
03
NIQUEL
0.00
405202
03
NIQUEL
0.00
407
03
NIQUEL
72,560,000.00
4071
03
NIQUEL
72,560,000.00
407101
03
NIQUEL
72,560,000.00
408
INFRAESTRUCTURA VIAL Y DE TRANSPORTES 03
NIQUEL
209,003,000.00
4081
RED VIAL MUNICIPAL
03
NIQUEL
209,003,000.00
410
03
NIQUEL
0.00
4101
03
NIQUEL
0.00
410105
reinsertados,
NIQUEL
indigenas y defensa de los
0.00
derechos humano
412107
03
NIQUEL
70,000,000.00
417
VIVIENDA
03
NIQUEL
90,000,000.00
4171
NIQUEL
90,000,000.00
417102
03
destinados
NIQUEL a VIS
90,000,000.00
417103
03
NIQUEL
0.00
488888888888888
TOTAL NIQUEL
03
NIQUEL
4,398,785,235.00
4
INVERSION
04
HIDROCARBUROS
1,493,900,000.00
401
EDUCACION
04
HIDROCARBUROS360,000,000.00
4011
04
HIDROCARBUROS
0.00
401101
04
HIDROCARBUROS
0.00
4012
LA EDUCACION
HIDROCARBUROS
(CANASTA
150,000,000.00
EDUC)
401201
las instituciones
educativas
4013
04 EDUCATIVA
401301
04
401302
04
HIDROCARBUROS
0.00
4014
04
HIDROCARBUROS 80,000,000.00
401401
04
402
SALUD
04
HIDROCARBUROS
0.00
4021
04
HIDROCARBUROS
0.00
402101
04
menores
HIDROCARBUROS
de 1 ao de edad
0.00
4023
SALUD PUBLICA
04
HIDROCARBUROS
0.00
402301
04
HIDROCARBUROS
0.00
402401
Convenio Gobernacion Construccion, Mejoramiento y 04
Ampliacion
HIDROCARBUROS
de Sede CAMU La Apartada
0.00
403
04
4031
SERVICIOS PUBLICOS
04
403101
04
403102
04Municipal
403103
04 Rurales
403104
04 Municipal
403105
Sanitarias
HIDROCARBUROS
0.00
403109
04
403110
04
404
04
404101
04 y parques
404102
04
407
04
HIDROCARBUROS
0.00
4071
04
HIDROCARBUROS
0.00
407101
04
HIDROCARBUROS
0.00
412107
04
488888888888888
TOTAL HIDROCARBUROS
04
HIDROCARBUROS
1,493,900,000.00
4
INVERSION
06
ICLD
1,082,595,229.00
401
EDUCACION
06
ICLD
110,500,000.00
4011
06
ICLD
110,500,000.00
401102
06
ICLD
110,500,000.00
4012
LA EDUCACION
ICLD
(CANASTA EDUC) 0.00
401201
las instituciones
ICLD
educativas
0.00
4013
06 EDUCATIVA
ICLD
0.00
401301
06
ICLD
0.00
403
06
ICLD
95,451,925.00
4031
SERVICIOS PUBLICOS
06
ICLD
95,451,925.00
403102
06Municipal
ICLD
30,000,000.00
403104
06 Municipal
ICLD
41,553,425.00
403111
Adquisicion de areas hidricas Ley 99/93
06
ICLD
23,898,500.00
404
06
ICLD
20,000,000.00
40402
06
ICLD
20,000,000.00
404201
06
ICLD
20,000,000.00
405
CULTURA Y ARTE
06
ICLD
20,000,000.00
4052
06
ICLD
20,000,000.00
405201
06
ICLD
20,000,000.00
405202
06
ICLD
0.00
407
06
ICLD
50,000,000.00
4071
06
ICLD
50,000,000.00
407101
06
ICLD
50,000,000.00
410
06
ICLD
62,206,000.00
4101
06
ICLD
62,206,000.00
410104
Programa de atencion para madres cabeza de hogar y06familiasICLD
en accion
22,206,000.00
410105
reinsertados,
ICLD indigenas y defensa
40,000,000.00
de los derechos humano
488888888888888
TOTAL ICLD
06
ICLD
1,082,595,229.00
4
INVERSION
07
ICDE
346,921,800.00
401
EDUCACION
07
ICDE
15,000,000.00
4011
07
ICDE
15,000,000.00
401103
Estampilla Pro-educacion
07
ICDE
15,000,000.00
402
SALUD
07
ICDE
74,000,000.00
4022
REGIMEN SUBSIDIADO
07
ICDE
74,000,000.00
402202
Regimen subsidiado Continuidad Aportes Departamentales
07
ICDE
74,000,000.00
409
SECTOR JUSTICIA
07
ICDE
36,755,225.00
4091
07
ICDE
36,755,225.00
409103
Fondo de Seguridad
07
ICDE
36,755,225.00
411
SECTOR ELECTRICO
07
ICDE
208,446,575.00
4111
ELECTRIFICACION
07
ICDE
208,446,575.00
411101
Mantenimiento y ampliacion alumbrado publico por concesion
07
ICDE
208,446,575.00
488888888888888
TOTAL ICDE
07
ICDE
346,921,800.00
4
INVERSION
08
ETESA
31,000,000.00
402
SALUD
08
ETESA
31,000,000.00
4022
REGIMEN SUBSIDIADO
08
ETESA
31,000,000.00
402201
Continuidad
08
ETESA
31,000,000.00
488888888888888
TOTAL ETESA
08
ETESA
31,000,000.00
4
INVERSION
09
FOSYGA
637,000,000.00
402
SALUD
09
FOSYGA
637,000,000.00
4022
REGIMEN SUBSIDIADO
09
FOSYGA
637,000,000.00
402201
Continuidad
09
FOSYGA
637,000,000.00
402203
Ampliacion
09
FOSYGA
0.00
488888888888888
TOTAL FOSYGA
09
FOSYGA
637,000,000.00
4
INVERSION
10
OTROS
0.00
403
10
OTROS
0.00
4031
SERVICIOS PUBLICOS
10
OTROS
0.00
403110
10
OTROS
0.00
408
OTROS
0.00
4081
RED VIAL MUNICIPAL
10
OTROS
0.00
408101
Mantenimiento y Construccion de vias
10
OTROS
0.00
488888888888888
TOTAL OTROS
499999999999999
999999999999999
10
99
99
OTROS
0.00
12,569,571,460.00
15,735,122,996.00
PRES. DEFINITIVO
420,876,718.00
172,400,000.00
134,000,000.00
38,400,000.00
47,322,816.00
47,322,816.00
106,938,648.00
106,938,648.00
94,215,254.00
68,251,116.00
25,964,138.00
1,696,950,854.29
1,595,104,381.00
1,587,869,051.00
7,235,330.00
101,846,473.29
101,846,473.29
937,748,323.00
937,748,323.00
44,910,000.00
142,665,611.00
59,863,511.00
100,000,000.00
0.00
81,000,000.00
27,415,000.00
132,799,366.00
0.00
349,094,835.00
121,766,361.00
50,000,000.00
56,566,361.00
15,200,000.00
8,200,000.00
7,000,000.00
91,605,175.00
0.00
0.00
91,605,175.00
30,405,175.00
61,200,000.00
104,419,075.00
104,419,075.00
104,419,075.00
0.00
0.00
436,346,754.00
436,346,754.00
204,000,000.00
40,000,000.00
92,000,000.00
45,346,754.00
20,000,000.00
35,000,000.00
159,871,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,497,551,297.29
580,690,974.00
EJECUTADO
407,975,016.25
172,400,000.00
134,000,000.00
38,400,000.00
44,445,000.00
44,445,000.00
96,978,900.25
96,978,900.25
94,151,116.00
68,251,116.00
25,900,000.00
1,693,758,790.99
1,591,924,148.99
1,584,895,418.99
7,028,730.00
101,834,642.00
101,834,642.00
713,276,999.00
713,276,999.00
44,910,000.00
25,087,500.00
25,450,000.00
100,000,000.00
0.00
64,374,420.00
19,655,975.00
129,740,604.00
0.00
304,058,500.00
116,543,250.00
50,000,000.00
51,343,250.00
15,200,000.00
8,200,000.00
7,000,000.00
91,600,000.00
0.00
0.00
91,600,000.00
30,400,000.00
61,200,000.00
100,570,000.00
100,570,000.00
100,570,000.00
0.00
0.00
431,703,721.00
431,703,721.00
204,000,000.00
39,989,000.00
92,000,000.00
40,714,721.00
20,000,000.00
35,000,000.00
159,871,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,216,733,388.90
537,505,053.00
0.00
0.00
60,000,000.00
60,000,000.00
448,942,090.00
436,942,090.00
12,000,000.00
71,748,884.00
71,748,884.00
693,727,722.00
76,000,000.00
76,000,000.00
533,627,722.00
533,627,722.00
0.00
84,100,000.00
84,100,000.00
1,150,876,553.12
1,150,876,553.12
0.00
127,464,685.00
6,369,600.00
542,650,000.00
0.00
0.00
0.00
0.00
461,592,268.12
12,800,000.00
110,000,000.00
70,000,000.00
40,000,000.00
40,000,000.00
0.00
0.00
0.00
25,000,000.00
25,000,000.00
25,000,000.00
300,612,433.88
300,612,433.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,910,625,182.00
2,515,965,507.89
791,228,723.89
0.00
0.00
300,000,000.00
300,000,000.00
491,228,723.89
491,228,723.89
0.00
0.00
0.00
27,900,000.00
12,900,000.00
12,900,000.00
15,000,000.00
15,000,000.00
0.00
1,232,303,223.00
1,232,303,223.00
0.00
12,875,000.00
0.00
0.00
0.00
60,000,000.00
60,000,000.00
412,000,000.00
400,000,000.00
12,000,000.00
65,505,053.00
65,505,053.00
693,727,721.60
76,000,000.00
76,000,000.00
533,627,721.60
533,627,721.60
0.00
84,100,000.00
84,100,000.00
1,150,874,678.12
1,150,874,678.12
0.00
127,464,685.00
6,369,600.00
542,650,000.00
0.00
0.00
0.00
0.00
461,590,393.12
12,800,000.00
110,000,000.00
70,000,000.00
40,000,000.00
40,000,000.00
0.00
0.00
0.00
25,000,000.00
25,000,000.00
25,000,000.00
297,955,544.56
297,955,544.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,864,780,496.24
2,192,488,505.00
485,629,838.00
0.00
0.00
213,070,000.00
213,070,000.00
272,559,838.00
272,559,838.00
0.00
0.00
0.00
27,900,000.00
12,900,000.00
12,900,000.00
15,000,000.00
15,000,000.00
0.00
1,232,302,592.00
1,232,302,592.00
0.00
12,875,000.00
0.00
655,000,631.00
0.00
0.00
564,427,592.00
88,078,000.00
76,438,000.00
11,640,000.00
0.00
0.00
0.00
33,036,369.00
2,515,965,507.89
742,740,919.00
26,000,000.00
26,000,000.00
26,000,000.00
0.00
0.00
0.00
0.00
55,348,925.00
55,348,925.00
13,795,500.00
41,553,425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,058,770.00
21,058,770.00
15,058,770.00
6,000,000.00
742,740,919.00
610,370,687.23
15,000,000.00
15,000,000.00
15,000,000.00
78,527,880.00
78,527,880.00
78,527,880.00
52,531,774.23
52,531,774.23
52,531,774.23
208,446,575.00
208,446,575.00
208,446,575.00
610,370,687.23
73,226,255.00
73,226,255.00
73,226,255.00
73,226,255.00
73,226,255.00
819,724,363.40
819,724,363.40
819,724,363.40
817,466,821.40
2,257,542.00
819,724,363.40
2,107,419,724.00
1,962,419,724.00
1,962,419,724.00
1,962,419,724.00
145,000,000.00
145,000,000.00
145,000,000.00
655,000,000.00
0.00
0.00
564,427,592.00
88,078,000.00
76,438,000.00
11,640,000.00
0.00
0.00
0.00
33,031,510.00
2,192,488,505.00
652,627,687.00
26,000,000.00
26,000,000.00
26,000,000.00
0.00
0.00
0.00
0.00
55,348,925.00
55,348,925.00
13,795,500.00
41,553,425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,058,770.00
15,058,770.00
15,058,770.00
0.00
652,627,687.00
164,419,266.00
0.00
0.00
0.00
78,527,880.00
78,527,880.00
78,527,880.00
43,318,852.00
43,318,852.00
43,318,852.00
0.00
0.00
0.00
164,419,266.00
54,226,224.50
54,226,224.50
54,226,224.50
54,226,224.50
54,226,224.50
819,648,151.40
819,648,151.40
819,648,151.40
817,466,821.40
2,181,330.00
819,648,151.40
2,100,169,724.00
1,962,419,724.00
1,962,419,724.00
1,962,419,724.00
137,750,000.00
137,750,000.00
137,750,000.00
2,107,419,724.00 2,100,169,724.00
14,277,623,935.81 13,065,093,443.04
16,933,548,863.81 15,466,189,944.96
SECRETARIA DE HACIENDA
EJECUCION PRESUPUESTAL DE GASTOS ACUMULADA
De: Enero 1 de 2009 a Diciembre 31 de 2009
CODIGO
401
4011
401101
401102
401104
401105
401106
4012
401201
4013
401301
4014
401401
402
4022
402201
402203
4023
402301
403
4031
403101
403102
403103
403104
403105
403106
403107
403108
403109
403110
403111
403113
404
404101
404102
404103
40402
404201
404202
405
4051
405101
4052
405201
405202
405203
406
4061
DESCRIPCION
REC. DESC. PRESUPUESTADO
RECURSO
EDUCACION
02
S.G.P.
427,920,103.00
02
S.G.P.
142,789,431.00
02
S.G.P.
54,812,148.00
02
S.G.P.
87,977,283.00
02
S.G.P.
0.00
Pasivo Pensional Docentes
02
S.G.P.
0.00
Calidad Matricula Oficial
02
S.G.P.
0.00
02 EDUCACION
S.G.P.
(CANASTA
100,630,000.00
EDUC)
Dotacion de materiales educativos y/o didacticos para las
02instituciones
S.G.P. educativas
100,630,000.00
02 EDUCATIVA
S.G.P.
105,310,570.00
02
S.G.P.
105,310,570.00
02
S.G.P.
79,190,102.00
02
S.G.P.
79,190,102.00
SALUD
02
S.G.P.
1,791,452,567.00
REGIMEN SUBSIDIADO
02
S.G.P.
1,694,423,780.00
Continuidad
02
S.G.P.
1,686,168,926.00
Ampliacion
02
S.G.P.
8,254,854.00
SALUD PUBLICA
02
S.G.P.
97,028,787.00
02
S.G.P.
97,028,787.00
02
S.G.P.
894,380,206.00
SERVICIOS PUBLICOS
02
S.G.P.
894,380,206.00
02
S.G.P.
143,228,295.00
Construccion, mantenimiento y optimizacion Acueducto02
Municipal
S.G.P.
120,000,000.00
Construccion, mantenimiento y optimizacion Acueductos02Rurales
S.G.P.
110,000,000.00
02 Municipal
S.G.P.
190,000,000.00
Cofinanciacion, construccion y mantenim de Unidades Sanitarias
02
S.G.P.
0.00
02
S.G.P.
84,000,000.00
02
S.G.P.
28,319,000.00
02
S.G.P.
100,000,000.00
02
S.G.P.
52,233,916.00
02
S.G.P.
50,000,000.00
02
S.G.P.
16,598,995.00
Cofinanciacion Plan Departamental de Aguas
02
S.G.P.
0.00
02
S.G.P.
127,296,974.00
Estudios Diseos y Construccion de escenarios deportivos,
02 Parques,
S.G.P. Plazas20,000,000.00
y Zonas Verdes
Mantenimientos de escenarios deportivos, Parques, Plazas
02 y Zonas
S.G.P. Verdes 20,000,000.00
Compra de Terreno para Escenarios Deportivos, Parques,
02 Plazas
S.G.P.
y Zonas Verdes
47,296,974.00
02
S.G.P.
40,000,000.00
02
S.G.P.
30,000,000.00
Dotacion de escenarios deportivos - implementos para la
02practica
S.G.P.
del deporte
10,000,000.00
CULTURA Y ARTE
02
S.G.P.
95,472,730.00
INFRAESTRUCTURA
02
S.G.P.
0.00
02
S.G.P.
0.00
02
S.G.P.
95,472,730.00
02
S.G.P.
30,000,000.00
02
S.G.P.
65,472,730.00
Apoyo al sosteminiento de la Biblioteca Municipal
02
S.G.P.
0.00
SECTOR AGROPECUARIO Y PESQUERO
02
S.G.P.
42,561,000.00
FOMENTO Y ASISTENCIA TECNICA AGROPECUARIA
02
S.G.P.
42,561,000.00
406101
406102
406103
407
4071
407101
407102
407103
408
4081
408101
408102
409
4091
409101
409102
409103
410
4101
410101
410102
410103
410104
410105
410106
410107
410108
410110
410114
411
4111
411101
411102
411105
412
4121
412101
412102
412103
412104
412105
412107
412108
413
4131
413101
413102
414
41401
41401013
41401014
41401024
41401033
415
4151
Programas y proyectos de asistencia tecnica agropecuaria

02
S.G.P.
20,000,000.00
Pagos de personal(Tecnicos de la UMATA)
02
S.G.P.
17,561,000.00
Programa de Proteccion de Animales
02
S.G.P.
5,000,000.00
02
S.G.P.
115,618,154.00
02
S.G.P.
115,618,154.00
02
S.G.P.
55,618,154.00
Adecuacion de areas urbanas y rurales en zonas de alto02riesgo
S.G.P.
30,000,000.00
Dotacion de centros de reserva y adquisicion de equipos02especiales
S.G.P. para atencion
30,000,000.00
de desastres
INFRAESTRUCTURA VIAL Y DE TRANSPORTES
02
S.G.P.
0.00
RED VIAL MUNICIPAL
02
S.G.P.
0.00
02
S.G.P.
0.00
Mantenimiento Terminal de Transporte
02
S.G.P.
0.00
SECTOR JUSTICIA
02
S.G.P.
75,520,000.00
02
S.G.P.
75,520,000.00
Pago de salarios inspectores de policia
02
S.G.P.
24,200,000.00
Pago de salarios comisarios, medicos psicologos y trabajadores
02
S.G.P.
sociales comisaria
41,320,000.00
de Familia
Fondo de Seguridad
02
S.G.P.
10,000,000.00
02
S.G.P.
238,726,300.00
02
S.G.P.
238,726,300.00
02
S.G.P.
15,000,000.00
Programa para la infancia y la adolescencia Ley 1098 de
022007S.G.P.
45,000,000.00
02
S.G.P.
26,643,919.00
Programa Familias en accion
02
S.G.P.
29,000,000.00
Programa RED JUNTOS
02
S.G.P.
37,082,381.00
Programa de atencion para madres Cabeza de Hogar 02
S.G.P.
20,000,000.00
Programa de Atencion para la Poblacion Desplazada, 02
S.G.P.
30,000,000.00
Programas de Atencion a la Poblacion Discapacitada 02
S.G.P.
10,000,000.00
Programas Atencion a NNA con Derechos Vulnerados 02
S.G.P.
26,000,000.00
Nutricion y Seguridad Alimentaria
02
S.G.P.
0.00
SECTOR ELECTRICO
02
S.G.P.
0.00
ELECTRIFICACION
02
S.G.P.
0.00
02
S.G.P.
0.00
Ampliacion y Mantenimiento de redes Electrificacion Rural
02
S.G.P.
0.00
02
S.G.P.
0.00
02
S.G.P.
278,271,706.00
02
S.G.P.
278,271,706.00
Procesos integrales de asesorias, evaluacion institucional
02 y reorganizacion
S.G.P.
240,271,706.00
Administrativa
Programas y proyectos de capacitacion orientados al desarrollo
02
S.G.P.
eficiente de 20,000,000.00
las competencias ciudadanas y mun
Implementos y sostenimiento del banco de programas y02
proyectos
S.G.P.
de inversion
3,000,000.00
Municipal
Actualizacion y sostenimiento del SISBEN
02
S.G.P.
10,000,000.00
Actualizacion de software y hardware
02
S.G.P.
5,000,000.00
02
S.G.P.
0.00
Deficit Fiscal SGP Otros Sectores
02
S.G.P.
0.00
02
S.G.P.
250,000,000.00
REMODELACION Y ADECUACION DE EDIFICIOS 02
S.G.P.
250,000,000.00
Compra de Terreno para Instalaciones Municipales
02
S.G.P.
100,000,000.00
Construccin,Mantenimiento y Ampliacion de Dependencias
02 Municipales
S.G.P.
150,000,000.00
MEDIO AMBIENTE
02
S.G.P.
40,000,000.00
02
S.G.P.
40,000,000.00
Estudios y Diseos del Sector Medio Ambiente
02
S.G.P.
0.00
Reforestacion, conservacion de microcuencas y proteccion
02 deS.G.P.
fuentes y otras
10,000,000.00
areas
02
S.G.P.
10,000,000.00
Limpieza, descontaminacion y canalizacion de cienagas,02caos
S.G.P.
y quebradas20,000,000.00
DESARROLLO COMUNITARIO
02
S.G.P.
8,000,000.00
PARTICIPACION COMUNITARIA
02
S.G.P.
8,000,000.00
415101
415102
417
4171
417101
417102
417103
417105
417104
4
401
4012
401201
4013
401301
4014
401401
402
4021
402101
4022
402201
402203
4023
402301
403
4031
403101
403102
403103
403104
403105
403106
403108
403109
403110
404
404101
404102
408
4081
408101
410
4101
410114
411
4111
411101
412
4121
412106
412107
413
4131
Apoyo financiero a la red de veedores del Municipio

02
S.G.P.
3,000,000.00
Apoyo consejo Territorial de Planeacion
02
S.G.P.
5,000,000.00
VIVIENDA
02
S.G.P.
137,356,080.00
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 02
S.G.P.
137,356,080.00
02
S.G.P.
87,356,080.00
02
S.G.P.
destinados a VIS
20,000,000.00
02
S.G.P.
30,000,000.00
Estudios y diseos Gas Natural
02
S.G.P.
0.00
Etudios y diseos del sector Vivienda
02
S.G.P.
0.00
TOTAL S.G.P.
4,522,575,820.00
INVERSION
03
NIQUEL 3,227,186,283.00
EDUCACION
03
NIQUEL
809,000,000.00
03 EDUCACION
NIQUEL (CANASTA
204,000,000.00
EDUC)
03instituciones
NIQUEL educativas
204,000,000.00
03 EDUCATIVA
NIQUEL
408,000,000.00
03
NIQUEL
408,000,000.00
03
NIQUEL
197,000,000.00
03
NIQUEL
197,000,000.00
SALUD
03
NIQUEL
606,421,000.00
03
NIQUEL
100,000,000.00
03 menores
NIQUEL de 5100,000,000.00
ao de edad
REGIMEN SUBSIDIADO
03
NIQUEL
451,421,000.00
Continuidad
03
NIQUEL
366,715,000.00
Ampliacion
03
NIQUEL
84,706,000.00
SALUD PUBLICA
03
NIQUEL
55,000,000.00
03
NIQUEL
55,000,000.00
03
NIQUEL
908,803,839.00
SERVICIOS PUBLICOS
03
NIQUEL
908,803,839.00
03
NIQUEL
100,000,000.00
Municipal
NIQUEL
100,000,000.00
NIQUEL
50,000,000.00
03 Municipal
NIQUEL
400,000,000.00
03
NIQUEL
0.00
03
NIQUEL
0.00
03
NIQUEL
50,000,000.00
03
NIQUEL
50,000,000.00
03
NIQUEL
158,803,839.00
03
NIQUEL
0.00
03 Parques,
NIQUELPlazas y Zonas Verdes
0.00
03 y Zonas
NIQUEL
Verdes
0.00
03
NIQUEL
159,236,783.00
RED VIAL MUNICIPAL
03
NIQUEL
159,236,783.00
03
NIQUEL
159,236,783.00
03
NIQUEL
0.00
03
NIQUEL
0.00
03
NIQUEL
0.00
SECTOR ELECTRICO
03
NIQUEL
0.00
ELECTRIFICACION
03
NIQUEL
0.00
03
NIQUEL
0.00
03
NIQUEL
115,206,967.00
03
NIQUEL
115,206,967.00
5% Gastos de Funcionamiento y Operacion de Proyectos
03(Regalias)
NIQUEL
0.00
03
NIQUEL
115,206,967.00
03
NIQUEL
628,517,694.00
NIQUEL
628,517,694.00
413102
417
4171
417102
4
401
4012
401201
401202
4013
401301
4014
401401
402
4021
402101
402102
4022
402201
402203
4023
402301
402401
403
4031
403101
403102
403103
403104
403105
403109
403110
404
404101
404102
404103
407
4071
407101
408
4081
408101
410
4101
410102
410114
412
4121
412107
413
4131
413101
413102

03 Municipales
NIQUEL
628,517,694.00
VIVIENDA
03
NIQUEL
0.00
NIQUEL
0.00
03
NIQUEL
destinados a VIS
0.00
TOTAL NIQUEL
3,227,186,283.00
INVERSION
04
HIDROCARBUROS
1,695,860,668.00
EDUCACION
04
HIDROCARBUROS
501,974,974.00
04 EDUCACION
HIDROCARBUROS
(CANASTA
200,000,000.00
EDUC)
04instituciones
HIDROCARBUROS
educativas
200,000,000.00
Dotacin de Mobiliario para las Instituciones Educativas04
HIDROCARBUROS
0.00
04 EDUCATIVA
HIDROCARBUROS
180,000,000.00
04
HIDROCARBUROS
180,000,000.00
04
HIDROCARBUROS
121,974,974.00
04
HIDROCARBUROS
121,974,974.00
SALUD
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
0.00
04 menores
HIDROCARBUROS
de 5 ao de edad
0.00
Estudios y Diseos del Sector Salud
04
HIDROCARBUROS
0.00
REGIMEN SUBSIDIADO
04
HIDROCARBUROS
0.00
Continuidad
04
HIDROCARBUROS
0.00
Ampliacion
04
HIDROCARBUROS
0.00
SALUD PUBLICA
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
0.00
Convenio Gobernacion Construccion, Mejoramiento y Ampliacion
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
878,510,000.00
SERVICIOS PUBLICOS
04
HIDROCARBUROS
878,510,000.00
04
HIDROCARBUROS
48,000,000.00
Municipal
HIDROCARBUROS
286,510,000.00
HIDROCARBUROS
200,000,000.00
04 Municipal
HIDROCARBUROS
200,000,000.00
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
74,000,000.00
04
HIDROCARBUROS
70,000,000.00
04
HIDROCARBUROS
0.00
04 Parques,
HIDROCARBUROS
Plazas y Zonas Verdes
0.00
04 y Zonas
HIDROCARBUROS
Verdes
0.00
04 Plazas
HIDROCARBUROS
y Zonas Verdes
0.00
04
HIDROCARBUROS
78,775,161.00
04
HIDROCARBUROS
78,775,161.00
04
HIDROCARBUROS
78,775,161.00
04
HIDROCARBUROS
695,000.00
RED VIAL MUNICIPAL
04
HIDROCARBUROS
695,000.00
04
HIDROCARBUROS
695,000.00
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
0.00
042007HIDROCARBUROS
0.00
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
84,793,033.00
04
HIDROCARBUROS
84,793,033.00
04
HIDROCARBUROS
84,793,033.00
04
HIDROCARBUROS
151,112,500.00
HIDROCARBUROS
151,112,500.00
04
HIDROCARBUROS
0.00
04 Municipales
HIDROCARBUROS
151,112,500.00
TOTAL HIDROCARBUROS
1,695,860,668.00
4
401
4013
401301
412
4121
412106
4
401
4011
401102
4012
401201
4013
401301
403
4031
403101
403102
403104
403111
404
40402
404201
405
4052
405201
407
4071
407101
408
4081
408101
408102
410
4101
410104
410106
410107
410108
410111
410112
410113
412
4121
412101
412102
412103
412105
412106
412107
413
4131
413101
INVERSION
05
ORO
0.00
EDUCACION
05
ORO
0.00
05 EDUCATIVA
ORO
0.00
05
ORO
y Centros Educativos 0.00
05
ORO
0.00
05
ORO
0.00
05(Regalias)
ORO
0.00
TOTAL ORO
0.00
INVERSION
06
ICLD
553,239,978.00
EDUCACION
06
ICLD
20,000,000.00
06
ICLD
20,000,000.00
06
ICLD
20,000,000.00
06 EDUCACION
ICLD
(CANASTA EDUC)
0.00
06instituciones
ICLD
educativas
0.00
06 EDUCATIVA
ICLD
0.00
06
ICLD
y Centros Educativos 0.00
06
ICLD
99,546,085.00
SERVICIOS PUBLICOS
06
ICLD
99,546,085.00
06
ICLD
0.00
Municipal
ICLD
0.00
06 Municipal
ICLD
0.00
06
ICLD
99,546,085.00
06
ICLD
0.00
06
ICLD
0.00
06
ICLD
0.00
CULTURA Y ARTE
06
ICLD
0.00
06
ICLD
0.00
06
ICLD
0.00
06
ICLD
50,000,000.00
06
ICLD
50,000,000.00
06
ICLD
50,000,000.00
06
ICLD
302,973,893.00
RED VIAL MUNICIPAL
06
ICLD
302,973,893.00
06
ICLD
302,973,893.00
Mantenimiento Terminal de Transporte
06
ICLD
0.00
06
ICLD
40,000,000.00
06
ICLD
40,000,000.00
06
ICLD
0.00
ICLD
0.00
ICLD
40,000,000.00
ICLD
0.00
Programas de Atencion para la Poblacion Reinsertada 06
ICLD
0.00
Programas de Atencion para la Poblacion Indigena
06
ICLD
0.00
Programas de Atencion para la Defensa de los Derechos
06Humanos
ICLD
0.00
06
ICLD
40,720,000.00
06
ICLD
40,720,000.00
06 y reorganizacion
ICLD
Administrativa
30,720,000.00
06
ICLD
eficiente de las competencias
0.00
ciudadanas y mun
Implementos y sostenimiento del banco de programas y06
proyectos
ICLD de inversion Municipal
0.00
Actualizacion de software y hardware
06
ICLD
10,000,000.00
06(Regalias)
ICLD
0.00
06
ICLD
0.00
06
ICLD
0.00
ICLD
0.00
06
ICLD
0.00
413102
417
4171
417106
4
401
4011
401103
402
4022
402202
404
40402
404201
405
4052
405202
409
4091
409103
409104
412
4121
412104
413
4131
413101
417
4171
417103
4
402
4022
402201
4
402
4022
402201
402203
4
402
402401
403
4031
403110
408
4081
408101
413
4131
413102

06 Municipales
ICLD
0.00
VIVIENDA
06
ICLD
0.00
ICLD
0.00
Construccin Redes Domiciliarias Gas Natural
06
ICLD
0.00
TOTAL ICLD
553,239,978.00
INVERSION
07
ICDE
104,234,615.00
EDUCACION
07
ICDE
12,643,920.00
07
ICDE
12,643,920.00
07
ICDE
12,643,920.00
SALUD
07
ICDE
76,442,000.00
REGIMEN SUBSIDIADO
07
ICDE
76,442,000.00
07
ICDE
76,442,000.00
07
ICDE
0.00
07
ICDE
0.00
07
ICDE
0.00
CULTURA Y ARTE
07
ICDE
0.00
07
ICDE
0.00
07
ICDE
0.00
SECTOR JUSTICIA
07
ICDE
15,148,695.00
07
ICDE
15,148,695.00
Fondo de Seguridad
07
ICDE
15,148,695.00
Fondo Cuenta
07
ICDE
0.00
07
ICDE
0.00
07
ICDE
0.00
07
ICDE
0.00
07
ICDE
0.00
ICDE
0.00
07
ICDE
0.00
VIVIENDA
07
ICDE
0.00
ICDE
0.00
07
ICDE
0.00
TOTAL ICDE
104,234,615.00
INVERSION
08
ETESA
35,585,228.00
SALUD
08
ETESA
35,585,228.00
REGIMEN SUBSIDIADO
08
ETESA
35,585,228.00
Continuidad
08
ETESA
35,585,228.00
TOTAL ETESA
35,585,228.00
INVERSION
09
FOSYGA
658,021,000.00
SALUD
09
FOSYGA
658,021,000.00
REGIMEN SUBSIDIADO
09
FOSYGA
658,021,000.00
Continuidad
09
FOSYGA
658,021,000.00
Ampliacion
09
FOSYGA
0.00
TOTAL FOSYGA
658,021,000.00
INVERSION
10
OTROS
0.00
SALUD
10
OTROS
0.00
10
OTROS
0.00
10
OTROS
0.00
SERVICIOS PUBLICOS
10
OTROS
0.00
10
OTROS
0.00
10
OTROS
0.00
RED VIAL MUNICIPAL
10
OTROS
0.00
10
OTROS
0.00
10
OTROS
0.00
OTROS
0.00
10 Municipales
OTROS
0.00
417
4171
417103
417106
VIVIENDA
10
10
10
TOTAL OTROS
NELLY MARTINEZ CONTRERAS

Tecnico Administrativo (Seccion de Presupuesto)
OTROS
OTROS
OTROS
OTROS
0.00
0.00
0.00
0.00
0.00
10,796,703,592.00
13,561,455,516.00
PRES. DEFINITIVO AFECTADO

529,586,193.91
422,862,584.72
405,149,609.19
298,426,000.00
0.00
0.00
215,428,000.00
215,428,000.00
82,998,000.00
82,998,000.00
98,982,264.19
0.00
7,741,345.00
0.00
26,620,000.00
26,620,000.00
26,620,000.00
26,620,000.00
46,674,793.00
46,674,793.00
46,674,793.00
46,674,793.00
51,141,791.72
51,141,791.72
51,141,791.72
51,141,791.72
2,471,539,978.56 2,460,603,724.19
2,361,651,179.56 2,350,714,925.19
2,349,361,907.06 2,338,642,171.43
12,289,272.50
12,072,753.76
109,888,799.00
109,888,799.00
109,888,799.00
109,888,799.00
1,297,240,366.30 1,091,897,142.97
1,297,240,366.30 1,091,897,142.97
157,353,815.00
157,353,815.00
31,463,938.00
31,463,938.00
6,450,000.00
6,450,000.00
402,620,663.12
402,620,663.12
0.00
0.00
352,661,770.93
237,249,843.00
20,520,786.00
20,520,786.00
0.00
0.00
0.00
0.00
61,941,288.00
61,941,288.00
0.00
0.00
264,228,105.25
174,296,809.85
147,146,701.00
146,450,000.00
13,500,000.00
13,500,000.00
0.00
0.00
120,846,701.00
120,150,000.00
12,800,000.00
12,800,000.00
0.00
0.00
12,800,000.00
12,800,000.00
118,379,991.00
118,379,991.00
0.00
0.00
0.00
0.00
118,379,991.00
118,379,991.00
35,500,000.00
35,500,000.00
65,000,000.00
65,000,000.00
17,879,991.00
17,879,991.00
36,313,564.00
36,313,564.00
36,313,564.00
36,313,564.00
10,000,000.00
21,313,564.00
5,000,000.00
25,575,000.00
25,575,000.00
25,575,000.00
0.00
0.00
24,430,047.69
24,430,047.69
24,430,047.69
0.00
73,167,395.00
73,167,395.00
29,588,483.00
43,578,912.00
0.00
557,848,132.00
557,848,132.00
275,310,665.00
49,774,667.00
26,500,000.00
37,000,000.00
44,379,800.00
20,000,000.00
40,000,000.00
10,000,000.00
25,716,000.00
29,167,000.00
0.00
0.00
0.00
0.00
0.00
470,911,405.00
470,911,405.00
247,572,212.02
8,999,000.00
7,000,000.00
6,776,205.00
20,000,000.00
159,936,200.00
20,627,787.98
14,587,500.00
14,587,500.00
0.00
14,587,500.00
24,499,000.00
24,499,000.00
12,599,000.00
0.00
0.00
11,900,000.00
0.00
0.00
10,000,000.00
21,313,564.00
5,000,000.00
25,575,000.00
25,575,000.00
25,575,000.00
0.00
0.00
24,430,047.69
24,430,047.69
24,430,047.69
0.00
73,167,295.00
73,167,295.00
29,588,483.00
43,578,812.00
0.00
483,860,202.56
483,860,202.56
275,310,665.00
45,979,000.00
26,500,000.00
35,879,657.56
4,474,880.00
20,000,000.00
40,000,000.00
10,000,000.00
25,716,000.00
0.00
0.00
0.00
0.00
0.00
0.00
390,911,405.00
390,911,405.00
247,572,212.02
8,999,000.00
7,000,000.00
6,776,205.00
20,000,000.00
79,936,200.00
20,627,787.98
14,587,500.00
14,587,500.00
0.00
14,587,500.00
24,499,000.00
24,499,000.00
12,599,000.00
0.00
0.00
11,900,000.00
0.00
0.00
0.00
0.00
127,466,408.84
127,466,408.84
0.00
0.00
127,466,408.84
0.00
13,000,000.00
5,931,691,683.30
1,981,161,776.09
270,701,150.00
126,010,800.00
126,010,800.00
47,690,350.00
47,690,350.00
97,000,000.00
97,000,000.00
737,705,590.33
79,563,728.17
79,563,728.17
572,974,362.16
572,974,362.16
0.00
85,167,500.00
85,167,500.00
687,523,888.59
687,523,888.59
0.00
0.00
8,419,870.00
536,271,963.00
0.00
0.00
0.00
0.00
142,832,055.59
13,476,213.00
0.00
13,476,213.00
229,154,934.17
229,154,934.17
229,154,934.17
42,600,000.00
42,600,000.00
42,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123,945,783.84
123,945,783.84
0.00
0.00
123,945,783.84
0.00
13,000,000.00
5,450,483,240.97
1,899,091,150.00
270,679,538.00
126,010,800.00
126,010,800.00
47,668,738.00
47,668,738.00
97,000,000.00
97,000,000.00
726,894,227.28
79,563,728.17
79,563,728.17
562,162,999.11
562,162,999.11
0.00
85,167,500.00
85,167,500.00
663,523,888.59
663,523,888.59
0.00
0.00
8,419,870.00
512,271,963.00
0.00
0.00
0.00
0.00
142,832,055.59
13,476,213.00
0.00
13,476,213.00
224,517,283.13
224,517,283.13
224,517,283.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,981,161,776.09
3,155,140,344.97
701,386,932.50
6,000,000.00
0.00
6,000,000.00
578,319,724.22
578,319,724.22
117,067,208.28
117,067,208.28
842,008,259.95
474,466,108.83
462,466,108.83
12,000,000.00
227,956,613.12
197,956,613.12
30,000,000.00
50,000,000.00
50,000,000.00
89,585,538.00
1,189,330,495.65
1,189,330,495.65
0.00
13,768,625.00
0.00
983,495,241.51
0.00
0.00
192,066,629.14
317,537.00
0.00
317,537.00
0.00
0.00
0.00
0.00
250,824,578.22
250,824,578.22
250,824,578.22
80,000,000.00
80,000,000.00
80,000,000.00
0.00
91,272,541.65
91,272,541.65
91,272,541.65
0.00
0.00
0.00
0.00
3,155,140,344.97
0.00
0.00
0.00
0.00
1,899,091,150.00
2,809,850,254.74
610,364,344.50
5,100,000.00
0.00
5,100,000.00
514,718,036.22
514,718,036.22
90,546,308.28
90,546,308.28
796,162,329.95
462,045,481.83
462,045,481.83
0.00
194,531,310.12
194,531,310.12
0.00
50,000,000.00
50,000,000.00
89,585,538.00
1,088,236,477.07
1,088,236,477.07
0.00
13,768,625.00
0.00
882,401,222.93
0.00
0.00
192,066,629.14
317,537.00
0.00
317,537.00
0.00
0.00
0.00
0.00
165,824,578.22
165,824,578.22
165,824,578.22
80,000,000.00
80,000,000.00
80,000,000.00
0.00
68,944,988.00
68,944,988.00
68,944,988.00
0.00
0.00
0.00
0.00
2,809,850,254.74
282,159,335.00
282,159,335.00
282,159,335.00
282,159,335.00
0.00
0.00
0.00
282,159,335.00
412,475,126.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
0.00
0.00
0.00
25,971,085.00
25,971,085.00
25,971,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,263,217.00
243,263,217.00
243,263,217.00
0.00
39,650,000.00
39,650,000.00
0.00
19,650,000.00
0.00
20,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
0.00
0.00
0.00
0.00
83,590,824.00
83,590,824.00
0.00
71,121,873.00
71,121,873.00
71,121,873.00
71,121,873.00
0.00
0.00
0.00
71,121,873.00
412,475,126.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
0.00
0.00
0.00
25,971,085.00
25,971,085.00
25,971,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,263,217.00
243,263,217.00
243,263,217.00
0.00
39,650,000.00
39,650,000.00
0.00
19,650,000.00
0.00
20,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
0.00
0.00
0.00
0.00
83,590,824.00
83,590,824.00
0.00
83,590,824.00
0.00
0.00
0.00
412,475,126.00
692,986,916.23
12,643,920.00
12,643,920.00
12,643,920.00
117,979,365.64
117,979,365.64
117,979,365.64
13,496,023.87
13,496,023.87
13,496,023.87
45,057,453.00
45,057,453.00
45,057,453.00
231,756,394.05
231,756,394.05
18,807,175.05
212,949,219.00
15,874,389.58
15,874,389.58
15,874,389.58
206,013.00
206,013.00
206,013.00
255,973,357.09
255,973,357.09
255,973,357.09
692,986,916.23
65,911,979.35
65,911,979.35
65,911,979.35
65,911,979.35
65,911,979.35
1,201,286,860.87
1,201,286,860.87
1,201,286,860.87
1,199,105,530.87
2,181,330.00
1,201,286,860.87
4,188,932,716.66
496,656,000.00
496,656,000.00
2,037,684,660.00
2,037,684,660.00
2,037,684,660.00
924,253,133.66
924,253,133.66
924,253,133.66
700,000,000.00
700,000,000.00
700,000,000.00
83,590,824.00
0.00
0.00
0.00
412,475,126.00
575,633,452.18
0.00
0.00
0.00
117,847,897.09
117,847,897.09
117,847,897.09
11,752,000.00
11,752,000.00
11,752,000.00
42,000,000.00
42,000,000.00
42,000,000.00
132,249,073.00
132,249,073.00
18,698,595.00
113,550,478.00
15,811,125.00
15,811,125.00
15,811,125.00
0.00
0.00
0.00
255,973,357.09
255,973,357.09
255,973,357.09
575,633,452.18
7,900,000.00
7,900,000.00
7,900,000.00
7,900,000.00
7,900,000.00
1,165,237,261.76
1,165,237,261.76
1,165,237,261.76
1,163,055,931.76
2,181,330.00
1,165,237,261.76
4,179,829,067.66
496,656,000.00
496,656,000.00
2,037,684,660.00
2,037,684,660.00
2,037,684,660.00
924,149,484.66
924,149,484.66
924,149,484.66
700,000,000.00
700,000,000.00
700,000,000.00
30,338,923.00
21,338,923.00
30,338,923.00
21,338,923.00
30,338,923.00
21,338,923.00
0.00
0.00
4,188,932,716.66 4,179,829,067.66
17,911,746,738.47 16,571,621,426.31
20,025,237,279.73 18,654,649,856.33
CODIGO
401
4011
401102
401104
401106
4012
401201
4013
401301
4014
401401
402
4022
402201
402203
4023
402301
403
4031
403101
403103
403106
403108
403110
403113
404
404101
404102
405
4052
405201
405202
405203
406
4061
406101
406102
406103
407
4071
407101
407102
407103
408
4081
408101
409
4091
409101
409102
409103
DESCRIPCION
REC. DESC. RECURSO
PRESUPUESTADO
PRES. DEFINITIVO
EJECUTADO
EDUCACION
02 S.G.P.
449,316,109.00
515,750,026.00
506,355,005.00
02 S.G.P.
116,166,501.00
288,822,345.00
281,081,000.00
02 S.G.P.
116,166,501.00
180,000,000.00
180,000,000.00
02 S.G.P.
0.00
101,081,000.00
101,081,000.00
02 S.G.P.
0.00
7,741,345.00
0.00
02 S.G.P.(CANASTA
100,000,000.00
EDUC)
34,000,000.00
34,000,000.00
las instituciones
S.G.P.
educativas
100,000,000.00
34,000,000.00
34,000,000.00
CONSTRUCCION, MEJORAM, Y ADEC, EN INFREAEST EDUCATIVA
02 S.G.P.
150,000,000.00
120,625,052.00
120,586,205.00
02 S.G.P.
y Centros150,000,000.00
Educativos
120,625,052.00
120,586,205.00
02 S.G.P.
83,149,608.00
72,302,629.00
70,687,800.00
02 S.G.P.
83,149,608.00
72,302,629.00
70,687,800.00
SALUD
02 S.G.P.
1,922,720,356.00
2,296,404,012.05 2,126,093,881.22
REGIMEN SUBSIDIADO
02 S.G.P.
1,807,745,040.00
2,188,149,833.05 2,017,839,702.22
Continuidad
02 S.G.P.
1,796,718,109.00
2,184,199,571.05 2,015,152,953.96
Ampliacion
02 S.G.P.
11,026,931.00
3,950,262.00
2,686,748.26
SALUD PUBLICA
02 S.G.P.
114,975,316.00
108,254,179.00
108,254,179.00
02 S.G.P.
114,975,316.00
108,254,179.00
108,254,179.00
02 S.G.P.
841,847,144.00
1,036,275,411.40
371,256,571.00
SERVICIOS PUBLICOS
02 S.G.P.
841,847,144.00
1,036,275,411.40
371,256,571.00
02 S.G.P.
0.00
13,750,000.00
13,750,000.00
Construccion y optimizacion Acueductos Rurales
02 S.G.P.
0.00
7,623,790.00
7,623,790.00
02 S.G.P.
168,369,429.00
283,781,356.00
213,802,097.00
Tratamiento y disposicion final de residuos solidos 02 S.G.P.
168,369,429.00
0.00
0.00
02 S.G.P.
0.00
136,080,684.00
136,080,684.00
02 S.G.P.
505,108,286.00
595,039,581.40
0.00
02 S.G.P.
139,105,167.00
135,673,125.00
135,606,025.00
02 Parques,
S.G.P. Plazas
133,661,823.00
y Zonas Verdes
110,000,000.00
110,000,000.00
02 yS.G.P.
Zonas Verdes 5,443,344.00
25,673,125.00
25,606,025.00
CULTURA Y ARTE
02 S.G.P.
104,328,878.00
101,232,312.00
101,232,100.00
02 S.G.P.
104,328,878.00
101,232,312.00
101,232,100.00
02 S.G.P.
35,000,000.00
35,149,800.00
35,149,800.00
02 S.G.P.
60,246,366.00
57,000,000.00
57,000,000.00
02 S.G.P.
9,082,512.00
9,082,512.00
9,082,300.00
02 S.G.P.
37,000,000.00
29,026,806.00
29,023,806.00
FOMENTO Y ASISTENCIA TECNICA AGROPECUARIA 02 S.G.P.
37,000,000.00
29,026,806.00
29,023,806.00
02 S.G.P.
10,000,000.00
0.00
0.00
Pagos de personal(Tecnicos de la UMATA)
02 S.G.P.
19,000,000.00
21,026,806.00
21,026,806.00
Programa de Proteccion de Animales
02 S.G.P.
8,000,000.00
8,000,000.00
7,997,000.00
02 S.G.P.
67,000,000.00
123,900,000.00
117,899,900.00
02 S.G.P.
67,000,000.00
123,900,000.00
117,899,900.00
02 S.G.P.
40,000,000.00
123,900,000.00
117,899,900.00
02riesgo
S.G.P.
2,000,000.00
0.00
0.00
02 especiales
S.G.P. para atencion
25,000,000.00
de desastres
0.00
0.00
02 S.G.P.
192,309,073.00
41,173,194.00
26,199,313.00
RED VIAL MUNICIPAL
02 S.G.P.
192,309,073.00
41,173,194.00
26,199,313.00
02 S.G.P.
192,309,073.00
41,173,194.00
26,199,313.00
SECTOR JUSTICIA
02 S.G.P.
87,000,000.00
87,000,000.00
76,486,670.00
02 S.G.P.
87,000,000.00
87,000,000.00
76,486,670.00
Pago Personal inspeccion de Policia
02 S.G.P.
31,000,000.00
29,931,710.00
29,418,380.00
Pago de Personal Comisaria de Familia
02 S.G.P.
46,000,000.00
47,068,290.00
47,068,290.00
Fondo de Seguridad
02 S.G.P.
10,000,000.00
10,000,000.00
0.00
CODIGO
410
4101
410101
410102
410103
410104
410105
410106
410107
410108
410110
410115
410117
412
4121
412101
412102
412103
412104
412107
413
4131
413102
414
41401
41401014
41401024
41401033
415
4151
415101
415102
415103
417
4171
417101
417102
417103
417104
4
401
4012
401201
401202
4013
401301
4014
401401
402
4021
DESCRIPCION
REC. DESC. RECURSO
PRESUPUESTADO
PRES. DEFINITIVO
EJECUTADO
02 S.G.P.
305,000,000.00
313,989,975.17
310,129,317.33
02 S.G.P.
305,000,000.00
313,989,975.17
310,129,317.33
02 S.G.P.
25,000,000.00
46,554,385.00
46,452,472.00
022007
S.G.P.
40,000,000.00
40,000,000.00
40,000,000.00
02 S.G.P.
30,000,000.00
40,000,000.00
40,000,000.00
02 S.G.P.
30,000,000.00
30,000,000.00
28,239,886.33
Programa RED JUNTOS
02 S.G.P.
40,000,000.00
12,000,000.00
10,008,959.00
Programa de atencion para madres Cabeza de Hogar 02 S.G.P.
20,000,000.00
0.00
0.00
Programa de Atencion para la Poblacion Desplazada 02 S.G.P.
40,000,000.00
70,000,000.00
70,000,000.00
Programas de Atencion a la Poblacion Discapacitada 02 S.G.P.
20,000,000.00
20,000,000.00
20,000,000.00
Programas Atencion a NNA con Derechos Vulnerados 02 S.G.P.
30,000,000.00
29,610,000.00
29,610,000.00
02 S.G.P.
30,000,000.00
25,825,590.17
25,818,000.00
Programa de Atencin para la Poblacin Indigina
02 S.G.P.
0.00
0.00
0.00
PLANEACION Y FORTALECIMIENTO INSTITUCIONAL 02 S.G.P.
84,842,317.00
469,623,200.00
467,113,200.00
PLANEACION GLOBAL Y DESARROLLO INSTITUCIONAL02 S.G.P.
84,842,317.00
469,623,200.00
467,113,200.00
02 y reorganizacion
S.G.P.
66,842,317.00
Administrativa
362,300,000.00
362,300,000.00
02 S.G.P.
eficiente de
10,000,000.00
las competencias ciudadanas y0.00
municipales
0.00
Implementos y sostenimiento del banco de programas02y proyectos
S.G.P. de inversion
3,000,000.00
Municipal
0.00
0.00
02 S.G.P.
5,000,000.00
5,000,000.00
2,490,000.00
Interventoria
02 S.G.P.
0.00
102,323,200.00
102,323,200.00
02 S.G.P.
30,000,000.00
0.00
0.00
02 S.G.P.
30,000,000.00
0.00
0.00
02 S.G.P.
Municipales 30,000,000.00
0.00
0.00
MEDIO AMBIENTE
02 S.G.P.
35,000,000.00
13,752,963.00
13,752,963.00
02 S.G.P.
35,000,000.00
13,752,963.00
13,752,963.00
02 de
S.G.P.
fuentes y otras
15,000,000.00
areas
0.00
0.00
02 S.G.P.
10,000,000.00
0.00
0.00
02caos
S.G.P.
y quebradas10,000,000.00
13,752,963.00
13,752,963.00
02 S.G.P.
16,000,000.00
0.00
0.00
02 S.G.P.
16,000,000.00
0.00
0.00
Apoyo financiero a la red de veedores del Municipio 02 S.G.P.
8,000,000.00
0.00
0.00
Apoyo consejo Territorial de Planeacion
02 S.G.P.
8,000,000.00
0.00
0.00
Capacitacion a las JAC del municipio
02 S.G.P.
0.00
0.00
0.00
VIVIENDA
02 S.G.P.
175,000,000.00
55,594,823.92
25,206,910.92
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 02 S.G.P.
175,000,000.00
55,594,823.92
25,206,910.92
02 S.G.P.
95,000,000.00
0.00
0.00
02 S.G.P.
destinados a30,000,000.00
VIS
0.00
0.00
02 S.G.P.
50,000,000.00
49,094,823.92
25,206,910.92
02 S.G.P.
0.00
6,500,000.00
0.00
TOTAL S.G.P.
4,486,469,044.00
5,219,395,848.54 4,306,355,662.47
INVERSION
03 NIQUEL 1,327,196,436.00
3,141,085,417.62 2,469,413,188.81
EDUCACION
03 NIQUEL
271,974,974.00
548,484,611.49
548,483,611.30
03 NIQUEL
(CANASTA
100,000,000.00
EDUC)
173,762,965.49
173,761,965.30
las instituciones
NIQUEL
educativas
100,000,000.00
56,305,300.00
56,304,300.00
Dotacion de Mobiliario para las Instituciones Educativas
03 NIQUEL
0.00
117,457,665.49
117,457,665.30
03 NIQUEL
0.00
202,746,672.00
202,746,672.00
03 NIQUEL
y Centros Educativos0.00
202,746,672.00
202,746,672.00
03 NIQUEL
171,974,974.00
171,974,974.00
171,974,974.00
03 NIQUEL
171,974,974.00
171,974,974.00
171,974,974.00
SALUD
03 NIQUEL
691,490,195.00
996,942,340.98
840,196,729.98
03 NIQUEL
50,000,000.00
275,580,847.29
275,580,847.29
CODIGO
402101
4022
402201
402203
4023
402301
402401
403
4031
403103
403104
403110
404
404102
406
4061
406101
407
4071
407101
408
4081
408101
410
4101
410114
410116
412
4121
412102
412107
412108
415
4151
415103
417
4171
417103
417105
4
401
4012
401201
401202
4013
401301
4014
401401
402
4021
DESCRIPCION
REC. DESC. RECURSO
PRESUPUESTADO
PRES. DEFINITIVO
EJECUTADO
03 NIQUEL
menores de 550,000,000.00
ao de edad
275,580,847.29
275,580,847.29
REGIMEN SUBSIDIADO
03 NIQUEL
641,490,195.00
564,615,882.69
564,615,882.69
Continuidad
03 NIQUEL
611,490,195.00
564,615,882.69
564,615,882.69
Ampliacion
03 NIQUEL
30,000,000.00
0.00
0.00
SALUD PUBLICA
03 NIQUEL
0.00
0.00
0.00
03 NIQUEL
0.00
0.00
0.00
Convenio Gobernacion Construccion, Mejoramiento y03
Ampliacion
NIQUELde Sede CAMU La 0.00
Apartada 156,745,611.00
0.00
03 NIQUEL
271,231,267.00
606,444,224.82
370,287,668.54
SERVICIOS PUBLICOS
03 NIQUEL
271,231,267.00
606,444,224.82
370,287,668.54
03 NIQUEL
0.00
64,099,579.67
64,099,579.67
Construccion y optimizacion Alcantarillado Municipal 03 NIQUEL
237,103,135.00
397,528,317.15
161,371,760.87
03 NIQUEL
34,128,132.00
144,816,328.00
144,816,328.00
03 NIQUEL
0.00
8,126,875.00
8,126,875.00
03 yNIQUEL
Zonas Verdes
0.00
8,126,875.00
8,126,875.00
03 NIQUEL
0.00
56,389,833.00
56,389,833.00
FOMENTO Y ASISTENCIA TECNICA AGROPECUARIA 03 NIQUEL
0.00
56,389,833.00
56,389,833.00
03 NIQUEL
0.00
56,389,833.00
56,389,833.00
03 NIQUEL
0.00
55,857,142.85
0.00
03 NIQUEL
0.00
55,857,142.85
0.00
03 NIQUEL
0.00
55,857,142.85
0.00
03 NIQUEL
0.00
43,940,018.69
43,940,018.69
RED VIAL MUNICIPAL
03 NIQUEL
0.00
43,940,018.69
43,940,018.69
03 NIQUEL
0.00
43,940,018.69
43,940,018.69
03 NIQUEL
42,500,000.00
108,673,252.14
108,673,252.14
03 NIQUEL
42,500,000.00
108,673,252.14
108,673,252.14
Nutricion y Seguridad Alimentaria ICBF 1% regalias 03 NIQUEL
42,500,000.00
94,273,077.14
94,273,077.14
Atencion a la Primera Infancia
03 NIQUEL
0.00
14,400,175.00
14,400,175.00
PLANEACION Y FORTALECIMIENTO INSTITUCIONAL 03 NIQUEL
50,000,000.00
545,829,692.65
493,315,200.16
PLANEACION GLOBAL Y DESARROLLO INSTITUCIONAL03 NIQUEL
50,000,000.00
545,829,692.65
493,315,200.16
03 NIQUEL
0.00
ciudadanas
28,000,000.00
y municipales
28,000,000.00
Interventoria
03 NIQUEL
50,000,000.00
79,021,110.65
26,506,618.16
Sentencias Judiciales y Embargos
03 NIQUEL
0.00
438,808,582.00
438,808,582.00
03 NIQUEL
0.00
0.00
0.00
03 NIQUEL
0.00
0.00
0.00
03 NIQUEL
0.00
0.00
0.00
VIVIENDA
03 NIQUEL
0.00
170,397,426.00
0.00
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 03 NIQUEL
0.00
170,397,426.00
0.00
03 NIQUEL
0.00
120,397,426.00
0.00
03 NIQUEL
0.00
50,000,000.00
0.00
TOTAL NIQUEL
1,327,196,436.00
3,141,085,417.62 2,469,413,188.81
INVERSION
04 HIDROCARBUROS
2,250,000,000.00
3,897,536,881.72 3,274,019,747.71
EDUCACION
04 HIDROCARBUROS
382,500,000.00
651,038,397.70
613,515,969.70
04 HIDROCARBUROS
(CANASTA EDUC) 0.00
141,838,793.70
141,838,793.70
las instituciones
HIDROCARBUROS
educativas 0.00
130,000,000.00
130,000,000.00
04 HIDROCARBUROS
0.00
11,838,793.70
11,838,793.70
04 HIDROCARBUROS
382,500,000.00
419,673,706.00
382,500,000.00
04 HIDROCARBUROS
y Centros382,500,000.00
Educativos
419,673,706.00
382,500,000.00
04 HIDROCARBUROS
0.00
89,525,898.00
89,177,176.00
04 HIDROCARBUROS
0.00
89,525,898.00
89,177,176.00
SALUD
04 HIDROCARBUROS
0.00
687,427,503.37
540,450,889.37
04 HIDROCARBUROS
0.00
395,437,031.41
395,437,031.41
CODIGO
402101
402102
402103
4022
402201
402203
4023
402301
402401
403
4031
403104
403110
404
404101
404102
408
4081
408101
410
4101
410114
412
4121
412102
412107
415
4151
415103
4
401
4013
401301
403
4031
403103
403110
408
4081
408101
4
401
4011
401102
403
4031
403111
404
404101
DESCRIPCION
REC. DESC. RECURSO
PRESUPUESTADO
PRES. DEFINITIVO
EJECUTADO
04 HIDROCARBUROS
menores de 5 ao de edad
0.00
315,687,031.41
315,687,031.41
04 HIDROCARBUROS
0.00
0.00
0.00
Programas de Fortalecimiento Saxual y Reproductiva con
04 Enfasis
HIDROCARBUROS
a Madres gestantes0.00
y lactantes 79,750,000.00
79,750,000.00
REGIMEN SUBSIDIADO
04 HIDROCARBUROS
0.00
46,150,544.96
35,428,319.96
Continuidad
04 HIDROCARBUROS
0.00
46,150,544.96
35,428,319.96
Ampliacion
04 HIDROCARBUROS
0.00
0.00
0.00
SALUD PUBLICA
04 HIDROCARBUROS
0.00
20,000,000.00
20,000,000.00
04 HIDROCARBUROS
0.00
20,000,000.00
20,000,000.00
Ampliacion
HIDROCARBUROS
de Sede CAMU La 0.00
Apartada 225,839,927.00
89,585,538.00
04 HIDROCARBUROS
1,412,171,435.00
1,969,590,388.73 1,609,946,130.90
SERVICIOS PUBLICOS
04 HIDROCARBUROS
1,412,171,435.00
1,969,590,388.73 1,609,946,130.90
Construccion y optimizacion Alcantarillado Municipal 04 HIDROCARBUROS
1,412,171,435.00
1,955,221,513.73 1,595,577,255.90
04 HIDROCARBUROS
0.00
14,368,875.00
14,368,875.00
04 HIDROCARBUROS
0.00
28,800,000.00
28,800,000.00
04 Parques,
HIDROCARBUROS
0.00
14,400,000.00
14,400,000.00
04 yHIDROCARBUROS
Zonas Verdes
0.00
14,400,000.00
14,400,000.00
04 HIDROCARBUROS
328,848,408.00
412,095,898.27
411,810,898.13
RED VIAL MUNICIPAL
04 HIDROCARBUROS
328,848,408.00
412,095,898.27
411,810,898.13
04 HIDROCARBUROS
328,848,408.00
412,095,898.27
411,810,898.13
04 HIDROCARBUROS
0.00
10,739,120.61
10,739,120.61
04 HIDROCARBUROS
0.00
10,739,120.61
10,739,120.61
Nutricion y Seguridad Alimentaria ICBF 1% regalias 04 HIDROCARBUROS
0.00
10,739,120.61
10,739,120.61
PLANEACION Y FORTALECIMIENTO INSTITUCIONAL 04 HIDROCARBUROS
126,480,157.00
90,095,573.04
11,006,739.00
PLANEACION GLOBAL Y DESARROLLO INSTITUCIONAL04 HIDROCARBUROS
126,480,157.00
90,095,573.04
11,006,739.00
04 HIDROCARBUROS
0.00
ciudadanas y0.00
municipales
0.00
Interventoria
04 HIDROCARBUROS
126,480,157.00
90,095,573.04
11,006,739.00
04 HIDROCARBUROS
0.00
47,750,000.00
47,750,000.00
04 HIDROCARBUROS
0.00
47,750,000.00
47,750,000.00
04 HIDROCARBUROS
0.00
47,750,000.00
47,750,000.00
TOTAL HIDROCARBUROS
2,250,000,000.00
3,897,536,881.72 3,274,019,747.71
INVERSION
05 ORO
0.00
375,692,002.00
375,691,979.00
EDUCACION
05 ORO
0.00
275,405,184.00
275,405,161.00
05 ORO
0.00
275,405,184.00
275,405,161.00
05 OROy Centros Educativos0.00
275,405,184.00
275,405,161.00
05 ORO
0.00
57,313,450.00
57,313,450.00
SERVICIOS PUBLICOS
05 ORO
0.00
57,313,450.00
57,313,450.00
05 ORO
0.00
42,926,000.00
42,926,000.00
05 ORO
0.00
14,387,450.00
14,387,450.00
05 ORO
0.00
42,973,368.00
42,973,368.00
RED VIAL MUNICIPAL
05 ORO
0.00
42,973,368.00
42,973,368.00
05 ORO
0.00
42,973,368.00
42,973,368.00
TOTAL ORO
0.00
375,692,002.00
375,691,979.00
INVERSION
06 ICLD
379,045,317.00
193,849,378.00
130,204,139.00
EDUCACION
06 ICLD
30,000,000.00
0.00
0.00
06 ICLD
30,000,000.00
0.00
0.00
06 ICLD
30,000,000.00
0.00
0.00
06 ICLD
30,000,000.00
0.00
0.00
SERVICIOS PUBLICOS
06 ICLD
30,000,000.00
0.00
0.00
06 ICLD
30,000,000.00
0.00
0.00
06 ICLD
100,000,000.00
0.00
0.00
06 Parques,
ICLD
Plazas
100,000,000.00
y Zonas Verdes
0.00
0.00
CODIGO
407
4071
407101
408
4081
408101
410
4101
410107
413
4131
413102
413104
4
401
4011
401103
402
4022
402202
404
40402
404201
405
4052
405201
405202
409
4091
409103
409104
414
41401
41401034
417
4171
417103
4
402
4021
402101
4022
402201
402501
4
402
4022
402201
DESCRIPCION
REC. DESC. RECURSO
PRESUPUESTADO
PRES. DEFINITIVO
EJECUTADO
06 ICLD
30,000,000.00
0.00
0.00
06 ICLD
30,000,000.00
0.00
0.00
06 ICLD
30,000,000.00
0.00
0.00
06 ICLD
159,045,317.00
163,190,239.00
99,545,000.00
RED VIAL MUNICIPAL
06 ICLD
159,045,317.00
163,190,239.00
99,545,000.00
06 ICLD
159,045,317.00
163,190,239.00
99,545,000.00
06 ICLD
30,000,000.00
20,000,000.00
20,000,000.00
06 ICLD
30,000,000.00
20,000,000.00
20,000,000.00
Programa de Atencion para la Poblacion Desplazada 06 ICLD
30,000,000.00
20,000,000.00
20,000,000.00
06 ICLD
0.00
10,659,139.00
10,659,139.00
06 ICLD
0.00
10,659,139.00
10,659,139.00
06 ICLD
Municipales
0.00
2,659,139.00
2,659,139.00
Deficit Fiscal ICLD Construccion Mantenimiento y Ampliacion
06 ICLD
de Dependencias Muniicpales
0.00
8,000,000.00
8,000,000.00
TOTAL ICLD
379,045,317.00
193,849,378.00
130,204,139.00
INVERSION
07 ICDE
391,756,839.00
763,922,882.96
744,063,905.31
EDUCACION
07 ICDE
12,000,000.00
13,914,566.00
13,758,427.00
07 ICDE
12,000,000.00
13,914,566.00
13,758,427.00
07 ICDE
12,000,000.00
13,914,566.00
13,758,427.00
SALUD
07 ICDE
95,756,839.00
111,487,901.08
111,487,901.08
REGIMEN SUBSIDIADO
07 ICDE
95,756,839.00
111,487,901.08
111,487,901.08
07 ICDE
95,756,839.00
111,487,901.08
111,487,901.08
07 ICDE
0.00
15,004,478.55
14,411,500.00
FOMENTO Y DESARROLLO DEPORTIVO RECREATIVO 07 ICDE
0.00
15,004,478.55
14,411,500.00
07 ICDE
0.00
15,004,478.55
14,411,500.00
CULTURA Y ARTE
07 ICDE
40,000,000.00
80,430,773.48
64,050,200.00
07 ICDE
40,000,000.00
80,430,773.48
64,050,200.00
07 ICDE
0.00
20,657,654.00
5,050,200.00
07 ICDE
40,000,000.00
59,773,119.48
59,000,000.00
SECTOR JUSTICIA
07 ICDE
200,000,000.00
409,523,765.00
409,127,438.38
07 ICDE
200,000,000.00
409,523,765.00
409,127,438.38
Fondo de Seguridad
07 ICDE
200,000,000.00
2,938,640.00
2,938,640.00
Fondo Cuenta
07 ICDE
0.00
406,585,125.00
406,188,798.38
MEDIO AMBIENTE
07 ICDE
44,000,000.00
50,963,160.00
48,630,200.00
07 ICDE
44,000,000.00
50,963,160.00
48,630,200.00
Transferencias CVS
07 ICDE
44,000,000.00
50,963,160.00
48,630,200.00
VIVIENDA
07 ICDE
0.00
82,598,238.85
82,598,238.85
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 07 ICDE
0.00
82,598,238.85
82,598,238.85
07 ICDE
0.00
82,598,238.85
82,598,238.85
TOTAL ICDE
391,756,839.00
763,922,882.96
744,063,905.31
INVERSION
08 ETESA
37,364,490.00
99,955,088.60
49,004,176.30
SALUD
08 ETESA
37,364,490.00
99,955,088.60
49,004,176.30
08 ETESA
0.00
31,295,299.30
31,295,299.30
08 ETESA
0.00
31,295,299.30
31,295,299.30
REGIMEN SUBSIDIADO
08 ETESA
37,364,490.00
53,012,139.65
10,901,111.00
Continuidad
08 ETESA
37,364,490.00
53,012,139.65
10,901,111.00
Funcionamiento Area Salud
08 ETESA
0.00
15,647,649.65
6,807,766.00
TOTAL ETESA
37,364,490.00
99,955,088.60
49,004,176.30
INVERSION
09 FOSYGA
975,841,867.00
1,400,565,450.41
976,138,566.80
SALUD
09 FOSYGA
975,841,867.00
1,400,565,450.41
976,138,566.80
REGIMEN SUBSIDIADO
09 FOSYGA
975,841,867.00
1,400,565,450.41
976,138,566.80
Continuidad
09 FOSYGA
975,841,867.00
1,398,384,120.41
976,138,566.80
CODIGO
402203
4
402
402401
403
4031
403110
408
4081
408101
413
4131
413102
4
408
4081
408101
417
4171
417106
DESCRIPCION
REC. DESC. RECURSO
PRESUPUESTADO
PRES. DEFINITIVO
EJECUTADO
Ampliacion
09 FOSYGA
0.00
2,181,330.00
0.00
TOTAL FOSYGA
975,841,867.00
1,400,565,450.41
976,138,566.80
INVERSION
10 OTROS
0.00
2,382,478,292.70 2,382,478,292.70
SALUD
10 OTROS
0.00
496,656,000.00
496,656,000.00
Ampliacion
OTROSde Sede CAMU La 0.00
Apartada 496,656,000.00
496,656,000.00
10 OTROS
0.00
752,699,818.00
752,699,818.00
SERVICIOS PUBLICOS
10 OTROS
0.00
752,699,818.00
752,699,818.00
10 OTROS
0.00
752,699,818.00
752,699,818.00
10 OTROS
0.00
965,994,923.70
965,994,923.70
RED VIAL MUNICIPAL
10 OTROS
0.00
965,994,923.70
965,994,923.70
10 OTROS
0.00
965,994,923.70
965,994,923.70
10 OTROS
0.00
167,127,551.00
167,127,551.00
10 OTROS
0.00
167,127,551.00
167,127,551.00
10 OTROS
Municipales
0.00
167,127,551.00
167,127,551.00
TOTAL OTROS
0.00
2,382,478,292.70 2,382,478,292.70
INVERSION
11 PROGRAMAS CON RECURSOS
0.00 DE3,500,000,000.00
CAPITAL
3,000,000,000.00
0.00 DE3,000,000,000.00
CAPITAL
3,000,000,000.00
RED VIAL MUNICIPAL
0.00 DE3,000,000,000.00
CAPITAL
3,000,000,000.00
0.00 DE CAPITAL
3,000,000,000.00 3,000,000,000.00
VIVIENDA
0.00 DE CAPITAL
500,000,000.00
0.00
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 11 PROGRAMAS CON RECURSOS
0.00 DE CAPITAL
500,000,000.00
0.00
Masificacion Gas Natural
0.00 DE CAPITAL
500,000,000.00
0.00
TOTAL PROGRAMAS CON RECURSOS DE CAPITAL
0.00
3,500,000,000.00 3,000,000,000.00
9,847,673,993.00 20,974,481,242.55 17,707,369,658.10
12,133,590,136.00 22,737,417,668.55 19,415,197,305.35
CODIGO
401
4011
DESCRIPCION
EDUCACIN
PLANEACIN Y ASISTENCIA TCNICA A LA EDUCACIN
REC. DESC. RECURSO

PRESUPUESTADO
02 S.G.P.
522,230,570.00
02 S.G.P.
160,000,000.00
401102
401104
401106
401107
Capacitacin para el mejoramiento de la calidad

Servicios Publicos Instituciones Educativas
02
02
02
02
4012
ADQUISICIN DE MATERIALES Y EQUIPOS PARA LA EDUCACIN

02 S.G.P.
(CANASTA EDUC)
110,000,000.00
401201
Dotacin de materiales educativosy/o didcticos para las instituciones

02 S.G.P.educativas110,000,000.00
4013
CONSTRUCCIN, MEJORAM Y ADEC EN INFRAEST EDUCATIVA

02 S.G.P.
401301
Construccin, Ampliacin y Mantenimiento de las Instituciones

02 yS.G.P.
Centros Educativos
176,213,254.00
4014
ALIMENTACIN ESCOLAR
02
S.G.P.
76,017,316.00
401401
02
S.G.P.
76,017,316.00
402
4022
SALUD
REGIMEN SUBSIDIADO
02
02
S.G.P.
S.G.P.
2,010,306,569.00
1,897,168,232.00
402201
402203
Continuidad
Ampliacin
02
02
S.G.P.
S.G.P.
1,896,121,236.00
1,046,996.00
4023
SALUD PBLICA
02
S.G.P.
113,138,337.00
402301
402302
Plan de intervenciones Colectivas

02 S.G.P.
113,138,337.00
Programas de Atencio Emergencia Economica, Social y Ecologica
02 S.G.P.
Decreto ley 017/2011
0.00
403
4031
AGUA POTABLE Y SANEAMIENTO BSICO

SERVICIOS PBLICOS
02
02
S.G.P.
S.G.P.
867,992,526.00
867,992,526.00
403106
403108
403110
403113
Fondo de solidaridad y redistribucin del ingreso Ley 142/9402

Tratamiento y disposicin final de residuos slidos
02
Construccion Alcantarillado Pluvial
02
Cofinanciacion Plan Departamental de Agua.
02
S.G.P.
S.G.P.
S.G.P.
S.G.P.
182,514,811.00
175,369,429.00
0.00
510,108,286.00
404
40411
DEPORTE Y RECREACIN
INFRAESTRUCTURA
S.G.P.
S.G.P.
141,172,958.00
141,172,958.00
404101
404102
Estudios, Diseos y Construccin de escenarios deportivos,02Parques,

S.G.P.
Plazas y Zonas
135,172,958.00
Verdes
Mantenimiento de escenarios deportivos, Parques, Plazas y02Zonas
S.G.P.
Verdes
6,000,000.00
4042
FOMENTO Y DESARROLLO DEPORTIVO Y RECREATIVO
02
S.G.P.
0.00
404201
Programa de fomento y apoyo a la prctica y la recreacin 02
S.G.P.
0.00
405
4052
CULTURA Y ARTE
DESARROLLO ARTSTICO Y CULTURAL
S.G.P.
S.G.P.
105,879,720.00
105,879,720.00
405201
405202
405203
405207
Apoyo a eventos y actividades culturales y artsticas comunitarias

02 S.G.P.
02 S.G.P.
Fomento al sostenimiento de la biblioteca municipal
02 S.G.P.
Apoyo Gestor Cultural
02 S.G.P.
35,246,366.00
61,000,000.00
9,633,354.00
0.00
406
4061

FOMENTO Y ASISTENCIA TCNICA AGROPECUARIA
02
02
S.G.P.
S.G.P.
40,078,146.00
40,078,146.00
406101
406102
406103
Programas y proyectos de asistencia tcnica agropecuaria 02

Pagos de personal (Tcnicos de la UMATA)
02
Progra de Proteccin de Animales
02
S.G.P.
S.G.P.
S.G.P.
10,000,000.00
22,078,146.00
8,000,000.00
407
4071
PREVENCIN Y ATENCIN DE DESASTRES

S.G.P.
S.G.P.
67,000,000.00
67,000,000.00
02
02
02
02
02
02
S.G.P.
S.G.P.
S.G.P.
S.G.P.
160,000,000.00
0.00
0.00
0.00
176,213,254.00
407101
407102
407103
Prevencin y atencin de desastres

02 S.G.P.
40,000,000.00
Adecuacin de areas urbanas y rurales en zonas de alto riesgo
02 S.G.P.
2,000,000.00
Dotacin de centros de reserva y adquisicin de euipos especiales
02 S.G.P.
para la atencin
25,000,000.00
de desastres
408
4081

RED VIAL MUNICIPAL
02
02
S.G.P.
S.G.P.
408101
Mantenimiento y construccin de vas
02
S.G.P.
0.00
409
4091
SECTOR JUSTICIA
SEGURIDAD CONVIVENCIA Y PROTECCIN
02
02
S.G.P.
S.G.P.
90,849,999.00
90,849,999.00
409101
409103
Pago Personal inspeccion de Polica

Pago de Personal Comisara de Familia
Fondo de Seguridad
02
02
02
S.G.P.
S.G.P.
S.G.P.
31,428,295.00
49,421,704.00
10,000,000.00
410
4101
ATENCIN GRUPOS VULNERABLES

CONVIVENCIA Y PROTECCIN CIUDADANA
02
02
S.G.P.
S.G.P.
305,000,000.00
305,000,000.00
410101
410102
410103
410104
410105
410106
410107
410108
410116
410117
Programas de atencin para la poblacin infantil

02 S.G.P.
25,000,000.00
Programa para la Atencion integral de la niez, infancia y adolescencia
02 S.G.P.Ley 1098 de
40,000,000.00
2006 y 1295 de 2009
Programa de atencin al adulto mayor
02 S.G.P.
35,000,000.00
Programa familias en accion
02 S.G.P.
35,000,000.00
Programa RED JUNTOS
02 S.G.P.
40,000,000.00
Programa de ateccion para madres cabeza de hogar
02 S.G.P.
20,000,000.00
Programas de atencin integral a la poblacion desplazada 02 S.G.P.
60,000,000.00
Programas de atencin a la poblacin discapacitada
02 S.G.P.
20,000,000.00
02 S.G.P.
25,000,000.00
Programas de atencin a la poblacin Indigena
02 S.G.P.
5,000,000.00
412
4121
PLANEACIN Y FORTALECIMIENTO INSTITUCIONAL

PLANEACIN GLOBAL Y DESARROLLO INSTITUCIONAL
412101
412102
412103
412109
412110
Procesos integrales de asesoras, evaluacin institucional y02

reorganizacin
S.G.P.
Administrativa
192,780,000.00
Programas y proyectos de capacitacin orientados al desarrollo
02 eficiente
S.G.P. de las competencias
10,000,000.00
ciudadanas y mun
Implementacion y sostenimiento del banco de programas y02
proyecto
S.G.P.
de inversion municipal
3,000,000.00
Actualizacin y sostenimiento del SISBEN
02 S.G.P.
5,000,000.00
Modernizacion Cualificacion y Tecnificacion de la Administracion
02 S.G.P.
local
170,000,000.00
Deficit Fiscal Tesoreria Otros Sectores
02 S.G.P.
0.00
413
4131
REMODELACIN Y ADECUACIN DE EDIFICIOS
409102
412104
02
02
02
02
S.G.P.
S.G.P.
S.G.P.
S.G.P.
0.00
0.00
380,780,000.00
380,780,000.00
27,842,630.00
27,842,630.00
413102
Construccion Mantenimiento y Ampliacion de Dependencias

02Municipales
S.G.P.
27,842,630.00
414
41401
MEDIO AMBIENTE
02
PROTECCIN Y CONSERVACIN DE LOS REC. NATURALES02
10,000,000.00
10,000,000.00
41401014
41401024
41401033
Reforestacin, conservacin de microcuencas y proteccin02

de fuentes
S.G.P.y otras reas5,000,000.00
Recuperacin ambiental
02 S.G.P.
5,000,000.00
Limpieza, Optizacion descontaminacin y canalizacin de cinagas,
02 S.G.P.
caos y quebradas
0.00
415
4151
PARTICIPACIN COMUNITARIA
02
02
S.G.P.
S.G.P.
16,000,000.00
16,000,000.00
415101
415102
Apoyo financiero a la red de Veedores del Municipio

Apoyo consejo Territorial de Planeacin
02
02
S.G.P.
S.G.P.
8,000,000.00
8,000,000.00
417
4171
VIVIENDA
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA
02
02
S.G.P.
S.G.P.
120,000,000.00
120,000,000.00
417106
417108
Legalizacion y Titularizacion de Predios

Compra de Terrenos para Proyectos de VIS
02
02
S.G.P.
S.G.P.
120,000,000.00
0.00
40
401
4012
TOTAL S.G.P.
4,705,133,118.00
INVERSION
03 REGALIAS POR
2,040,599,638.00
NIQUEL
EDUCACIN
03 REGALIAS POR 246,368,371.00
NIQUEL
03 REGALIAS
(CANASTA
POR
EDUC)
NIQUEL
74,393,397.00
S.G.P.
S.G.P.
401201
401202

03 REGALIAS
educativas
POR 74,393,397.00
NIQUEL
Dotacion de Mobiliario para las Instituciones Educativas 03 REGALIAS POR NIQUEL 0.00
4013

03 REGALIAS POR NIQUEL
401301

03 yREGALIAS
Centros Educativos
POR NIQUEL 0.00
4014
ALIMENTACIN ESCOLAR
03
REGALIAS POR 171,974,974.00

NIQUEL
401401
03
REGALIAS POR171,974,974.00
NIQUEL
402
4021
SALUD
PRESTACIN DE SERVICIOS
03
03

NIQUEL
NIQUEL
402101
402103
Acciones para la reduccin de la morbi-mortalidad en infantes

03 menores
REGALIAS
de 5 POR
ao110,000,000.00
de
NIQUEL
edad
Programas de Fortalecimiento a la Salud Sexual y Reproductiva
03 con
REGALIAS
Enfasis POR
a Madres
80,500,000.00
NIQUEL
Gestantes y Lactantes
4022
REGIMEN SUBSIDIADO
03

NIQUEL
402201
402203
Continuidad
Ampliacin
03
03
NIQUEL
NIQUEL
4024
CONVENIO CONSTRUCCION E.S.E. CAMU
03

NIQUEL
402401

03 REGALIAS
de Sede CAMU
POR217,729,701.00
La
NIQUEL
Apartada
403
4031
403104

SERVICIOS PBLICOS
03
03

NIQUEL
NIQUEL
403110
Construccin y optimizacin Alcantarillado Municipal

03
03
NIQUEL
NIQUEL
404
40411
DEPORTE Y RECREACIN
INFRAESTRUCTURA
03
03

NIQUEL
NIQUEL
404101

REGALIAS
PlazasPOR
y Zonas
100,000,000.00
NIQUEL
Verdes
4042
404201
REGALIAS POR NIQUEL 0.00
405
4052
CULTURA Y ARTE
03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
405202
03
406
4061

03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
406101
407
4071

03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
407101
03
408
4081

RED VIAL MUNICIPAL
03
03

NIQUEL
NIQUEL
408101
03
NIQUEL
410
4101

03
03
REGALIAS POR NIQUEL

26,515,938.00
REGALIAS POR NIQUEL
26,515,938.00
410102
410103
410106
410107
410114
410118
410119

03 REGALIAS
Ley 1098
PORde
NIQUEL
2006 y 1295
0.00 de 2009
03 REGALIAS POR NIQUEL 0.00
Programa de ateccion para madres cabeza de hogar
Programas de atencin integral a la poblacion desplazada 03 REGALIAS POR NIQUEL 0.00
Nutricion y Seguridad Alimentaria ICBF Menores de 5 aos1%
03 regalias
REGALIAS
ley 1283/2009
POR 26,515,938.00
NIQUEL
Ayudas Tecnicas
Programas de atencion a la poblacion discapacitada
412
4121

412101
412102
412108
412107
Procesos integrales de asesoras, evaluacin institucional y03

reorganizacin
REGALIASAdministrativa
POR NIQUEL 0.00
03 eficiente
REGALIAS
de las
POR
competencias
NIQUEL 0.00
ciudadanas y mun
Programa de saneamiento fiscal y financiero
Interventoria
03 REGALIAS POR 50,000,000.00
NIQUEL
03
03
03
REGALIAS POR NIQUEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REGALIAS POR NIQUEL

50,000,000.00
414
41401
MEDIO AMBIENTE
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
41401025
programas y proyectos de Saneamiento Ambiental
03
417
4171
VIVIENDA
03
03

NIQUEL
NIQUEL
417103
417107
417108
Mejoramiento y construccin de vivienda

03
03
03
NIQUEL
40
401
4012
TOTAL REGALIAS POR NIQUEL

2,040,599,638.00
INVERSION
04 REGALIAS POR
3,104,719,484.00
HIDROCARBUROS
EDUCACIN
04 REGALIAS POR
1,446,630,992.00
HIDROCARBUROS
04 REGALIAS
(CANASTA
POR
EDUC)
122,437,055.00
HIDROCARBUROS
401201
401202

04 REGALIAS
educativas
POR HIDROCARBUROS
0.00
Dotacion de Mobiliario para las Instituciones Educativas 04 REGALIAS POR122,437,055.00
HIDROCARBUROS
4013

04 REGALIAS POR
1,100,000,000.00
HIDROCARBUROS
401301
401302

04 yREGALIAS
Centros Educativos
POR
1,100,000,000.00
HIDROCARBUROS
04 REGALIAS POR HIDROCARBUROS
0.00
4014
ALIMENTACIN ESCOLAR
04

HIDROCARBUROS
401401
04
HIDROCARBUROS
402
4021
SALUD
04
04

HIDROCARBUROS
REGALIAS POR HIDROCARBUROS
0.00
402101

04 menores
REGALIAS
de 5 POR
ao de
HIDROCARBUROS
edad 0.00
4022
402201
4024
REGIMEN SUBSIDIADO
04

0.00
Continuidad
04

0.00
04

HIDROCARBUROS
402401

04 REGALIAS
de Sede CAMU
POR382,270,299.00
La
HIDROCARBUROS
Apartada
403
4031

SERVICIOS PBLICOS
403103
403104
403105
403106
403110
Construccin y optimizacin Acueductos Rurales

04
Construccin y optimizacin Alcantarillado Municipal
04
Construccion Alcantarrillado pluvial
04
04

0.00
HIDROCARBUROS
0.00
0.00
0.00
404
40411
DEPORTE Y RECREACIN
INFRAESTRUCTURA

72,548,337.00
72,548,337.00
404101
404102

REGALIAS
PlazasPOR
y Zonas
72,548,337.00
HIDROCARBUROS
Verdes
Mantenimiento de escenarios deportivos, Parques, Plazas y04Zonas
REGALIAS
Verdes POR HIDROCARBUROS
0.00
4042
404201

0.00
406
4061


0.00
0.00
406101

0.00
407
4071

04
04

0.00
0.00
407101
04

0.00
408
4081

RED VIAL MUNICIPAL
04
04

95,309,618.00
95,309,618.00
408101
04

HIDROCARBUROS
410
4101

04
04

33,538,790.00
33,538,790.00
04
04
04
04
04
04
04
0.00
0.00

HIDROCARBUROS
HIDROCARBUROS

0.00
410102
410103
410114
410115
410120

04 REGALIAS
Ley 1098
PORde
HIDROCARBUROS
2006 y 1295
0.00 de 2009
0.00
Nutricion y Seguridad Alimentaria ICBF Menores de 5 aos1%
04 regalias
REGALIAS
ley 1283/2009
POR 33,538,790.00
HIDROCARBUROS
0.00
Programas de Atencion Integral a la Familia
0.00
412
4121

04
04

HIDROCARBUROS
0.00
412111
412107
Fortalecimiento Institucional en el Sector Gobierno

Interventoria
04
04

0.00
HIDROCARBUROS
40
401
4013
TOTAL REGALIAS POR HIDROCARBUROS

3,104,719,484.00
INVERSION
05 REGALIAS POR ORO
0.00
EDUCACIN
05 REGALIAS POR ORO
0.00
05 REGALIAS POR ORO
0.00
401301

05 yREGALIAS
Centros Educativos
POR ORO
40
401
4011
TOTAL REGALIAS POR ORO

INVERSION
EDUCACIN
06
06
06
0.00
ESTAMPILLA PRO-EDUCACION
11,009,733.00
11,009,733.00
11,009,733.00
401103
Estampilla Pro-educacin
06
11,009,733.00
40
402
4022
TOTAL ESTAMPILLA PRO-EDUCACION

INVERSION
SALUD
REGIMEN SUBSIDIADO
07
07
07
11,009,733.00
TRANSFERENCIA97,626,747.00
DEPARTAMENTAL SALUD
DEPARTAMENTAL SALUD
DEPARTAMENTAL SALUD
402202
Rgimen subsidiado Continuidad Aportes Departamentales07
TRANSFERENCIA
97,626,747.00
DEPARTAMENTAL SALUD
40
402
4021
TOTAL TRANSFERENCIA DEPARTAMENTAL SALUD

INVERSION
SALUD
ETESA
ETESA
ETESA
402101
402104

08 menores
ETESAde 5 ao de edad 0.00
08 ETESA
11,229,679.00
4022
REGIMEN SUBSIDIADO
08
ETESA
402201
Continuidad
08
ETESA
40
402
4022
TOTAL ETESA
INVERSION
SALUD
REGIMEN SUBSIDIADO
09
09
09
FOSYGA
FOSYGA
FOSYGA
44,918,716.00
1,234,944,382.00
1,234,944,382.00
1,234,944,382.00
402201
Continuidad
09
FOSYGA
1,234,944,382.00
40
414
41401
TOTAL FOSYGA
INVERSION
10
MEDIO AMBIENTE
10
1,234,944,382.00
SOBRETASA AMBIENTAL
56,822,075.00
SOBRETASA AMBIENTAL
56,822,075.00
SOBRETASA AMBIENTAL
56,822,075.00
41401034
Transferencia CVS
10
SOBRETASA AMBIENTAL
56,822,075.00
40
405
4052
TOTAL SOBRETASA AMBIENTAL

INVERSION
CULTURA Y ARTE
12
12
12
56,822,075.00
ESTAMPILLA PRO-CULTURA
67,668,640.00
67,668,640.00
67,668,640.00
405202
405204
405205

Seguridad Social del Artista
Fondos de Pensiones
12
12
12
47,368,048.00
6,766,864.00
13,533,728.00
08
08
08
0.00
97,626,747.00
44,918,716.00
44,918,716.00
11,229,679.00
33,689,037.00
33,689,037.00
405206
405207
Deficit Fiscal Tesoreria Pro Cultura

12
12
0.00
0.00
40
409
4091
TOTAL ESTAMPILLA PRO-CULTURA

INVERSION
SECTOR JUSTICIA
13
13
13
67,668,640.00
FONDO DE SEGURIDAD
252,881,294.00
CIUDADANA 5% CTOS
FONDO DE SEGURIDAD
252,881,294.00
CIUDADANA 5% CTOS
FONDO DE SEGURIDAD
252,881,294.00
CIUDADANA 5% CTOS
409104
409105
Fondo Cuenta
Deficit Fiscal Tesoreria Fondo Cuenta
13
13
FONDO DE SEGURIDAD
252,881,294.00
CIUDADANA 5% CTO
FONDO DE SEGURIDAD CIUDADANA
0.00
5% CTO
40
402
4024
TOTAL FONDO DE SEGURIDAD CIUDADANA 5% CTOS DE OBRA

252,881,294.00
INVERSION
14 OTROS COFINANCIACION 0.00
SALUD
402401

14 OTROS
de SedeCOFINANCIACION
CAMU La Apartada
0.00
403

4031 SERVICIOS PBLICOS
14
14
OTROS COFINANCIACION 0.00

403110
14
OTROS COFINANCIACION
0.00
404
4042
DEPORTE Y RECREACIN
14
14

404201
0.00
408
4081

RED VIAL MUNICIPAL
14
14

408101
14
0.00
412
14
412107
Interventoria
14
0.00
414
41401
MEDIO AMBIENTE
14

41401033
Limpieza, Optizacion descontaminacin y canalizacin de cinagas,

14 OTROS
caosCOFINANCIACION
y quebradas
0.00
TOTAL OTROS COFINANCIACION

INVERSION
RED VIAL MUNICIPAL
15
15
15
0.00
PROGRAMA CON RECURSOS
0.00
DE CREDITO BAN
0.00
DE CREDITO BAN
0.00
DE CREDITO BAN
15

0.00 DE CREDITO B
VIVIENDA
15
15

0.00
DE CREDITO BAN
0.00
DE CREDITO BAN
417107
15

0.00 DE CREDITO B
40
408
4081
TOTAL PROGRAMA CON RECURSOS DE CREDITO BANCGRARIO

0.00
INVERSION
16 FONDO DE AHORRO Y ESTABILIZACION
0.00
PETRO
0.00
PETRO
RED VIAL MUNICIPAL
0.00
PETRO
408101
40
402
4021
TOTAL FONDO DE AHORRO Y ESTABILIZACION PETROLERA - FAEP

0.00
INVERSION
17 REGALIAS POR TRANSPORTE
0.00DE GAS
SALUD
0.00DE GAS
0.00DE GAS
402101

17 menores
REGALIAS
de 5 POR
ao de
TRANSPORTE
edad 0.00 DE GAS
40
408
4081
408101
417
4171
TOTAL REGALIAS POR TRANSPORTE DE GAS

16
FONDO DE AHORRO Y ESTABILIZACION

0.00
PET
0.00
11,916,118,216.00
14,311,552,803.00

500,538,701.72
482,240,169.00
265,500,345.00
247,201,813.00
95,000,000.00
112,759,000.00
7,741,345.00
50,000,000.00
95,000,000.00
112,759,000.00
0.00
39,442,813.00
165,765,679.00
165,765,679.00
165,765,679.00
165,765,679.00
0.00
0.00
0.00
0.00
69,272,677.72
69,272,677.00
69,272,677.72
69,272,677.00
2,416,634,833.41
2,319,008,354.41
2,415,346,581.65
2,318,864,547.15
2,318,864,547.15
143,807.26
2,318,864,547.15
0.00
97,626,479.00
96,482,034.50
97,626,479.00
0.00
96,482,034.50
0.00
1,064,065,135.48
1,064,065,135.48
352,685,014.00
352,685,014.00
173,559,214.00
0.00
181,789,195.00
708,716,726.48
170,895,819.00
0.00
181,789,195.00
0.00
200,519,886.00
192,519,886.00
87,391,202.67
79,391,202.67
55,000,000.00
137,519,886.00
55,000,000.00
24,391,202.67
8,000,000.00
8,000,000.00
8,000,000.00
8,000,000.00
107,541,369.00
107,541,369.00
107,345,267.00
107,345,267.00
24,008,854.00
75,812,800.00
7,719,715.00
0.00
24,000,000.00
75,812,800.00
7,532,467.00
0.00
22,496,950.00
22,496,950.00
20,674,614.00
20,674,614.00
0.00
22,496,950.00
0.00
0.00
20,674,614.00
0.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
0.00
0.00
30,000,000.00
0.00
0.00
6,870,000.00
6,870,000.00
1,870,000.00
1,870,000.00
6,870,000.00
1,870,000.00
83,224,230.00
83,224,230.00
80,808,588.00
80,808,588.00
32,459,443.00
50,764,787.00
0.00
30,043,801.00
50,764,787.00
0.00
360,355,850.03
360,355,850.03
328,575,014.78
328,575,014.78
47,228,934.00
61,836,823.00
25,882,052.00
21,783,066.00
27,706,965.00
115,918,010.03
14,000,000.00
41,000,000.00
0.00
5,000,000.00
47,228,934.00
61,836,823.00
25,800,000.00
21,432,197.78
27,077,060.00
90,200,000.00
14,000,000.00
41,000,000.00
0.00
0.00
456,120,788.38
456,120,788.38
417,591,350.00
417,591,350.00
222,780,000.00
0.00
3,000,000.00
5,000,000.00
137,000,000.00
88,340,788.38
222,768,750.00
0.00
0.00
0.00
137,000,000.00
57,822,600.00
28,942,630.00
28,942,630.00
28,891,771.00
28,891,771.00
28,942,630.00
28,891,771.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,559,211.62
0.00
36,500,000.00
0.00
0.00
36,559,211.62
0.00
36,500,000.00
5,313,869,585.64
4,188,839,989.10
857,950,268.19
118,393,397.00
4,389,919,572.10
2,835,757,941.17
490,713,679.76
118,393,150.00
88,393,397.00
30,000,000.00
88,393,150.00
30,000,000.00
567,581,897.19
200,345,555.76
567,581,897.19
200,345,555.76
171,974,974.00
171,974,974.00
171,974,974.00
171,974,974.00
864,914,251.51
325,305,559.88
779,517,549.66
289,807,708.88
233,205,559.88
92,100,000.00
197,807,708.88
92,000,000.00
539,608,691.63
489,709,840.78
539,608,691.63
0.00
489,709,840.78
0.00
0.00
0.00
0.00
0.00
1,141,680,251.15
1,141,680,251.15
498,656,959.64
498,656,959.64
1,107,921,111.15
33,759,140.00
464,897,819.64
33,759,140.00
145,000,000.00
100,000,000.00
145,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
34,000,000.00
34,000,000.00
34,000,000.00
34,000,000.00
34,000,000.00
34,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,932,247.07
50,932,247.07
50,932,247.07
50,932,247.07
50,932,247.07
50,932,247.07
114,712,111.00
114,712,111.00
763,834.00
763,834.00
114,712,111.00
763,834.00
402,673,469.14
387,823,469.14
401,004,245.00
386,154,245.00
105,000,000.00
92,405,381.86
89,374,537.14
50,000,000.00
51,043,550.14
0.00
14,850,000.00
105,000,000.00
92,405,381.86
89,374,537.00
50,000,000.00
49,374,326.14
0.00
14,850,000.00
205,977,391.04
106,580,000.00
184,169,426.04
106,580,000.00
70,000,000.00
36,580,000.00
0.00
99,397,391.04
70,000,000.00
36,580,000.00
0.00
77,589,426.04
70,000,000.00
70,000,000.00
70,000,000.00
70,000,000.00
70,000,000.00
70,000,000.00
251,000,000.00
120,000,000.00
131,000,000.00
0.00
120,000,000.00
0.00
131,000,000.00
0.00
0.00
131,000,000.00
4,188,839,989.10
6,945,418,016.75
1,561,836,474.00
122,437,055.00
2,835,757,941.17
6,158,468,921.45
1,515,328,126.98
122,437,055.00
62,437,055.00
60,000,000.00
62,437,055.00
60,000,000.00
1,215,292,633.00
1,168,784,285.98
1,201,292,633.00
14,000,000.00
1,154,784,285.98
14,000,000.00
224,106,786.00
224,106,786.00
224,106,786.00
224,106,786.00
883,424,628.00
275,314,402.00
745,749,999.12
245,749,999.12
275,314,402.00
245,749,999.12
0.00
0.00
0.00
0.00
608,110,226.00
500,000,000.00
608,110,226.00
500,000,000.00
3,416,976,120.46
3,416,976,120.46
2,876,694,718.50
2,876,694,718.50
0.00
3,282,734,533.46
9,741,587.00
55,000,000.00
69,500,000.00
0.00
2,742,677,052.50
9,741,587.00
54,886,600.00
69,389,479.00
184,563,865.63
144,563,865.63
184,554,919.63
144,554,919.63
72,534,000.00
72,029,865.63
72,525,054.00
72,029,865.63
40,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
32,000,000.00
32,000,000.00
32,000,000.00
32,000,000.00
32,000,000.00
32,000,000.00
54,600,000.00
54,600,000.00
54,599,752.93
54,599,752.93
54,600,000.00
54,599,752.93
80,127,358.87
80,127,358.87
41,099,328.50
41,099,328.50
80,127,358.87
41,099,328.50
297,681,266.75
214,681,266.75
289,139,454.75
206,139,454.75
90,000,000.00
12,594,618.14
72,086,648.61
40,000,000.00
83,000,000.00
90,000,000.00
12,594,618.14
63,544,836.61
40,000,000.00
83,000,000.00
434,208,303.04
83,000,000.00
419,302,621.04
83,000,000.00
83,000,000.00
351,208,303.04
83,000,000.00
336,302,621.04
6,945,418,016.75
23.00
23.00
23.00
6,158,468,921.45
0.00
0.00
0.00
23.00
0.00
23.00
24,026,068.41
24,026,068.41
24,026,068.41
0.00
20,844,158.15
20,844,158.15
20,844,158.15
24,026,068.41
20,844,158.15
24,026,068.41
115,168,628.53
115,168,628.53
115,168,628.53
20,844,158.15
80,397,401.94
80,397,401.94
80,397,401.94
115,168,628.53
80,397,401.94
115,168,628.53
112,089,456.26
112,089,456.26
61,607,734.19
80,397,401.94
48,260,000.00
48,260,000.00
48,260,000.00
33,585,370.13
28,022,364.06
32,940,000.00
15,320,000.00
50,481,722.07
0.00
50,481,722.07
0.00
112,089,456.26
1,974,381,354.79
1,974,381,354.79
1,974,381,354.79
48,260,000.00
253,364,148.13
253,364,148.13
253,364,148.13
1,974,381,354.79
253,364,148.13
1,974,381,354.79
48,328,758.31
48,328,758.31
48,328,758.31
253,364,148.13
44,526,486.00
44,526,486.00
44,526,486.00
48,328,758.31
44,526,486.00
48,328,758.31
88,166,652.00
88,166,652.00
88,166,652.00
44,526,486.00
26,322,200.00
26,322,200.00
26,322,200.00
24,930,244.00
6,766,864.00
13,533,728.00
18,027,200.00
0.00
0.00
32,935,816.00
10,000,000.00
0.00
8,295,000.00
88,166,652.00
317,369,979.46
317,369,979.46
317,369,979.46
26,322,200.00
256,470,628.00
256,470,628.00
256,470,628.00
277,581,005.28
39,788,974.18
256,470,628.00
0.00
317,369,979.46
5,495,487,511.85
496,656,000.00
496,656,000.00
256,470,628.00
1,150,359,263.75
0.00
0.00
496,656,000.00
0.00
565,923,970.00
565,923,970.00
557,635,440.00
557,635,440.00
565,923,970.00
557,635,440.00
56,243,792.00
56,243,792.00
56,243,000.00
56,243,000.00
56,243,792.00
56,243,000.00
3,959,846,440.31
3,959,846,440.31
336,680,930.75
336,680,930.75
3,959,846,440.31
336,680,930.75
217,017,416.54
0.00
217,017,416.54
0.00
199,799,893.00
199,799,893.00
199,799,893.00
199,799,893.00
199,799,893.00
199,799,893.00
5,495,487,511.85
3,500,000,000.00
3,000,000,000.00
3,000,000,000.00
1,150,359,263.75
3,499,346,652.86
2,999,346,652.86
2,999,346,652.86
3,000,000,000.00
2,999,346,652.86
500,000,000.00
500,000,000.00
500,000,000.00
500,000,000.00
500,000,000.00
500,000,000.00
3,500,000,000.00
193,908,204.00
193,908,204.00
193,908,204.00
3,499,346,652.86
193,000,000.00
193,000,000.00
193,000,000.00
193,908,204.00
193,000,000.00
193,908,204.00
100,051.00
100,051.00
100,051.00
193,000,000.00
0.00
0.00
0.00
100,051.00
0.00
100,051.00
0.00
28,647,073,191.56 19,026,291,273.55
30,505,681,711.61 20,876,527,929.77
2005
CODIGO
CONCEPTO
REC. DESC. RECURSO

02
SGP
01
EDUCACION
02
SGP
012
02 EDUCACION
SGP
0121
Material, dotacin, mobiliario textos, audiovisuales y ayuda
02 educativa
SGP
0124
02
SGP
013
02
SGP
0131
02
SGP
014
02
SGP
EDUCATIVA
0141
Construccin, mantenimiento y funcionamiento de instituciones
02
SGP
educativas
02
SGP
02
SALUD
02
SGP
022
REGIMEN SUBSIDIADO
02
SGP
0221
Continuacin
02
SGP
0222
Ampliacin
02
SGP
023
SALUD PUBLICA
02
SGP
0231
02
SGP
0232
POS-S de P y P (4,01% DEL REGIMEN SUBSIDIADO)02
SGP
02
SGP
03
02
SGP
031
SERVICIOS PUBLICOS
02
SGP
0312
Fondo de solidaridad y redistribucion de ingresos ley 142/94
02
SGP
0313
02
SGP
0314
Recoleccin y transporte de residuos slidos
02
SGP
0315
Estudios del sector
02
SGP
0316
Mantenimiento y optimizacin sistema de acueducto 02
SGP
02
SGP
04
02
SGP
041
02
SGP
0411
02
SGP
0412
02
SGP
042
02
SGP
0421
02 parques,
SGP plazas publicas y zonas verdes
02
SGP
05
CULTURA Y ARTE
02
SGP
051
02
SGP
0511
Apoyo financiero a eventos culturales
02
SGP
0512
02
SGP
02
SGP
07
02
SGP
071
02
SGP
0711
02
SGP
02
SGP
15
VIVIENDA
02
SGP
151
02
SGP
1511
Apoyo a programas de vivienda de interes social
02
SGP
02
SGP
18
02
SGP
181
02
SGP
1811
02
SGP
1812
02
SGP
1813
Apoyo a desplazados
02
SGP
1814
Apoyo a indigenas
02
SGP
1815
1816
0201
011
0111
0112
0113
0114
0115
012
0121
0122
013
0131
0114
0141
0142
02
021
0211
0212
022
0221
0222
0224
0225
023
0231
0232
0233
0234
026
0261
0262
027
0271
0272
0273
03
031
0311
0312
0313
0314
0315
0316
0317
0318
0320
Apoyo a mujeres cabeza de familia
02
SGP
02
SGP
02
SGP
REGALIAS
03
REGALIAS
03
REGALIAS
EDUCACION
03
REGALIAS
03
REGALIAS
Seguro Estudiantil
03
REGALIAS
Capacitacin estudiantes preicfes
03
REGALIAS
Ampliacin coberturas matriculas educativas
03
REGALIAS
Mantenimiento evaluacin y promocin calidad educativa
03
REGALIAS
Capacitacin a docentes
03
REGALIAS
03 EDUCACION
REGALIAS
Material, dotacin, mobiliario textos, audiovisuales y ayuda
03 educativa
REGALIAS
Compra de software y hardware para la educacin
03
REGALIAS
03
REGALIAS
03
REGALIAS
CONSTRUCCIN MEJORAMIENTO INFRAESTRUCTURA
03
REGALIAS
EDUCATIVA
ConstruccIn, mantenimiento y ampliacin de instituciones
03 educativas
REGALIAS
03
REGALIAS
03
REGALIAS
SALUD
03
REGALIAS
PLANEACION Y ASISTENCIA TECNICA DE LA SALUD
03
REGALIAS
Plan basico de atencin mortalidad infantil
03
REGALIAS
Plan basico de atencin (Salarios y prestaciones sociales)
03
REGALIAS
REGIMEN SUBSIDIADO
03
REGALIAS
Continuacin
03
REGALIAS
Ampliacin
03
REGALIAS
Actualizacin de software y hardware
03
REGALIAS
Interventoras
03
REGALIAS
SALUD PUBLICA
03
REGALIAS
Plan de atencin basica
03
REGALIAS
POS-S DE P Y P
03
REGALIAS
Programas de atencin medica rural y brigasdas de salud
03
REGALIAS
03
REGALIAS
ATENCION INFANTIL AL MENOR Y A LA FAMILIA 03
REGALIAS
Programas de atencin infantil
03
REGALIAS
Programas de atencin integral al menor y a la familia 03
REGALIAS
INFRAESTRUCTURA FISICA DE LA SALUD
03
REGALIAS
Ampliacin y manteniiento CAMU, centros y puestos de
03salud
REGALIAS
Dotacin CAMU, centros y puestos de salud
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
SERVICIOS PUBLICOS
03
REGALIAS
03
REGALIAS
03
REGALIAS
Dficit fiscal del sector
03
REGALIAS
Cofinanciacin, construccin y mantenimiento de letrinas
03
REGALIAS
Programas de recuperacin de las microcuencas y fuentes
03 hdricas
REGALIAS
03
REGALIAS
Interventora de proyectos
03
REGALIAS
Construccin de alcantarillado pluvial
03
REGALIAS
03
REGALIAS
03
REGALIAS
04
03
REGALIAS
042
03
REGALIAS
0421
03 parques,
REGALIAS
plazas publicas y zonas verdes
ICDL
ICDL
01
EDUCACION
ICDL
013
ICDL
0131
ICDL
03
ICDL
031
SERVICIOS PUBLICOS
ICDL
0312
ICDL
ICDL
04
ICDL
042
ICDL
0421
ICDL plazas publicas y zonas verdes
ICDL
08
TRANSPORTE
ICDL
081
RED VIAL MUNICIPAL
ICDL
0811
Construccion y Mantenimientos de Vias
ICDL
ICDL
18
ICDL
181
ICDL
1811
ICDL
IDDE
04- FOSYGA
IDDE
IDDE
02
SALUD
IDDE
022
REGIMEN SUBSIDIADO
IDDE
0221
Continuacin
IDDE
0222
Ampliacin
IDDE
023
SALUD PUBLICA
IDDE
0232
POS - S P y P
IDDE
05- COFINANCIACIN
02
022
0221
0222
0225
023
0232
03
0315
0311
0312
18
181
1811
OTROS
OTROS
SALUD
OTROS
REGIMEN SUBSIDIADO
OTROS
Continuacin
OTROS
Ampliacin
OTROS
Ampliacin POS-VINCULADOS
OTROS
SALUD PUBLICA
OTROS
POS - S P y P
OTROS
OTROS
OTROS
Programas de recuperacin de las microcuencas y fuentes hdricas
OTROS
OTROS
Contruccin alcantarillado municipal
OTROS
OTROS
OTROS
OTROS
OTROS
TOTAL GASTO PUBLICO SOCIAL
OTROS
2006
CDIGO
CONCEPTO
23
GASTOS DE INVERSION

01
012
0121
0124
0125
0126
013
0131
014
0141
02
022
0221
0222
023
0231
0232
03
031
0311
0312
0313
0314
0315
0316
0322
04
041
0411
0412
042
0421
05
051
0511
0512
07
071
0711
02
SGP
02
SGP
EDUCACION
02
SGP
02 EDUCACION
SGP
02
SGP
y ayuda educativa para escuelas y colegios
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
EDUCATIVA
02 educativas
SGP
02
SGP
SALUD
02
SGP
REGIMEN SUBSIDIADO
02
SGP
Continuacin
02
SGP
Ampliacin
02
SGP
02
SGP
SALUD PUBLICA
02
SGP
02
SGP
SGP
02
SGP
02
SGP
SERVICIOS PUBLICOS
02
SGP
02
SGP
Fondo de Solidaridad y redistribucion de ingresos Ley 02
142/94SGP
02
SGP
Recoleccion, barrido, transporte y disposicin final de 02
residuos
SGPslidos
Estudios del sector
02
SGP
02
SGP
Programa de recuperacin de microcuencas y fuentes02
hidricas
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02 parques,
02
SGP
CULTURA Y ARTE
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
15
151
1511
18
1811
1812
1813
1814
1815
1816
1817
1818
0201
011
0111
0112
0113
0114
012
0121
0122
013
0131
014
0141
0143
02
021
0211
0213
022
0221
0222
0224
023
0231
0232
0234
026
0261
03
031
02
SGP
VIVIENDA
02
SGP
02
SGP
02 social
SGP
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
Apoyo a Desplazados
02
SGP
Apoyo a Indigenas
02
SGP
02
SGP
02
SGP
02
SGP
02
SGP
REGALIAS
03
REGALIAS
03
REGALIAS
EDUCACION
03
REGALIAS
03
REGALIAS
Seguro Estudiantil
03
REGALIAS
Compra de kits escorares
03
REGALIAS
Ampliacin cobertura Matricuras Educativas
03
REGALIAS
Mantenimiento, evaluacin y promociun calidad educativa
03
REGALIAS
03
REGALIAS
03 EDUCACION
REGALIAS
03
REGALIAS
y ayuda educativa para escuelas y colegios
Compra de software y hardware para ra educacin
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
EDUCATIVA
03 educativas
REGALIAS
Deficit Fiscal del Sector
03
REGALIAS
03
REGALIAS
SALUD
03
REGALIAS
PLANEACIN Y ASISTENCIA TECNICA DE LA SALUD
03
REGALIAS
Plan Basico de Atencin Mortalidad infantil
03
REGALIAS
03
REGALIAS
03
REGALIAS
REGIMEN SUBSIDIADO
03
REGALIAS
Continuacin
03
REGALIAS
Ampliacin
03
REGALIAS
Actuarizacin de software y hardware
03
REGALIAS
03
REGALIAS
SAlUD PUBlICA
03
REGALIAS
03
REGALIAS
POS- P & P
03
REGALIAS
Atencin en Salud a la poblacin vulnerable
03
REGALIAS
03
REGALIAS
03
REGALIAS
Programas de Atencin Infantil
03
REGALIAS
03
REGALIAS
03
REGALIAS
SERVICIOS PUBLICOS
03
REGALIAS
0311
0312
0313
0314
0316
0317
0318
0320
04
042
0421
0416
15
151
1511
1616
03014
0141
04
042
0421
0402
022
0221
0222
023
0232

03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03
REGALIAS
03 parques,
REGALIAS
prazas publicas y zonas verdes
03
REGALIAS
03
REGALIAS
VIVIENDA
03
REGALIAS
03
REGALIAS
03 social
REGALIAS
03
REGALIAS
Estudiso y diseos Gas
03
REGALIAS
RECURSOS PROPIOS
ICLD
ICLD
EDUCACION
ICLD
ICLD
ICLD
ICLD
ICLD
ICLD plazas publicas y zonas verdes
ICLD
FOSYGA
FOSYGA
FOSYGA
SALUD
FOSYGA
REGIMEN SUBSIDIADO
FOSYGA
Continuacin
FOSYGA
Ampliacin
FOSYGA
FOSYGA
SALUD PUBLICA
FOSYGA
FOSYGA
05- COFINACIACION
01
014
0141
02
022
0221
023
0232
03
031
0312
OTROS
OTROS
EDUCACION
OTROS
CONSTRUCCION, MEJORAMIENTO INFRAESTRUCTURAOTROS
EDUCATIVA
OTROS
OTROS
SALUD
OTROS
REGIMEN SUBSIDIADO
OTROS
Continuacin
OTROS
OTROS
SALUD PUBLICA
OTROS
OTROS
OTROS
OTROS
SERVICIOS PUBLICOS
OTROS
OTROS
OTROS
18
1812

OTROS
OTROS
OTROS

TOTAL PRESUPUESTO
2007
CDIGO
DESCRIPCION
REC. DESC. RECURSO
02
SGP
01
EDUCACION
02
SGP
012
02 EDUCACION
SGP
0121
02
SGP
0124
02
SGP
0125
02
SGP
0126
02
SGP
0127
Apoyo programas familias en accin
02
SGP
09
02
SGP
91
02
SGP
014
02
SGP
EDUCATIVA
0141
02 educativas
SGP
02
SALUD
02
SGP
022
REGIMEN SUBSIDIADO
02
SGP
0221
Continuacin
02
SGP
0222
Ampliacin
02
SGP
023
SALUD PUBLICA
02
SGP
0231
02
SGP
0232
SGP
03
02
SGP
031
SERVICIOS PUBLICOS
02
SGP
0311
02
SGP
0312
Fondo de Solidaridad y redistribucion de ingresos Ley 02
142/94SGP
0314
Recoleccion, barrido, transporte y disposicin final de 02
residuos
SGPslidos
0315
Estudios del sector
02
SGP
0316
02
SGP
0322
hidricas
SGP
04
02
SGP
041
02
SGP
0411
02
SGP
0412
02
SGP
042
02
SGP
0421
02 parques,
05
CULTURA Y ARTE
02
SGP
051
02
SGP
0511
02
SGP
0512
02
SGP
07
02
SGP
071
02
SGP
0711
02
SGP
15
VIVIENDA
02
SGP
151
02
SGP
1511
02 social
SGP
18
02
SGP
02
SGP
1811
02
SGP
1812
02
SGP
189
Apoyo a Desplazados
02
SGP
1814
Apoyo a Indigenas
02
SGP
1815
02
SGP
1816
02
SGP
1817
02
SGP
1818
02
SGP
1819
Apoyo a programas de protectccin de animales
02
SGP
1820
Apoyo a Programas de Reinsertados
02
SGP
02- REGALIAS
03
REGALIAS
01
EDUCACION
03
REGALIAS
011
03
REGALIAS
0112
Compra de kits escolares
03
REGALIAS
0114
Mantenimto, evaluacion y promocion calidad educativa03
REGALIAS
012
03 EDUCACION
REGALIAS
0121
03
REGALIAS
9
03
REGALIAS
91
03
REGALIAS
014
03
REGALIAS
EDUCATIVA
0141
03 educativas
REGALIAS
0142
Estudios y diseos del sector Educativo
03
REGALIAS
02
SALUD
03
REGALIAS
022
REGIMEN SUBSIDIADO
03
REGALIAS
0221
Continuacin
03
REGALIAS
0222
Ampliacin
03
REGALIAS
023
SAlUD PUBlICA
03
REGALIAS
0231
03
REGALIAS
0232
POS- P & P
03
REGALIAS
0234
03
REGALIAS
026
03
REGALIAS
0261
Programas atencin Infantil
03
REGALIAS
03
03
REGALIAS
031
SERVICIOS PUBLICOS
03
REGALIAS
0311
03
REGALIAS
0312
03
REGALIAS
0314
03
REGALIAS
0316
03
REGALIAS
0317
03
REGALIAS
0318
03
REGALIAS
0320
03
REGALIAS
0322
hidricas
REGALIAS
04
03
REGALIAS
042
03
REGALIAS
0421
03 parques,
REGALIAS
plazas publicas y zonas verdes
05
CULTURA Y ARTE
03
REGALIAS
051
03
REGALIAS
0511
03
REGALIAS
15
VIVIENDA
03
REGALIAS
151
03
REGALIAS
1511
03 social
REGALIAS
ICDL
ICDL
01
EDUCACION
ICDL
014
CONSTRUCCION, MEJORAMIENTO INFRAESTRUCTURAICDL
EDUCATIVA
0141
ICDL
03
ICDL
031
SERVICIOS PUBLICOS
ICDL
0312
ICDL
0314
Cofinanciacion, construccion y Mantenimiento de letrinas ICDL
0322
programa de recuperacin de microcuencas y fuentes hidricas
ICDL
04
ICDL
042
ICDL
0421
ICDL plazas publicas y zonas verdes
04- FOSYGA
FOSYGA
02
SALUD
FOSYGA
022
REGIMEN SUBSIDIADO
FOSYGA
0221
Continuacin
FOSYGA
0222
Ampliacin
FOSYGA
023
SALUD PUBLICA
FOSYGA
0232
FOSYGA
05- COFINANCIACION
OTROS
01
EDUCACION
OTROS
014
CONSTRUCCION, MEJORAMIENTO INFRAESTRUCTURAOTROS
EDUCATIVA
0141
OTROS
02
SALUD
OTROS
022
REGIMEN SUBSIDIADO
OTROS
0221
Continuacin
OTROS
OTROS
023
SALUD PUBLICA
OTROS
0232
OTROS
03
OTROS
031
SERVICIOS PUBLICOS
OTROS
0312
OTROS
0318
Construccion Alcantarillado pluvial
OTROS
08
TRANSPORTE
OTROS
081
RED VIAL MUNICIPAL
OTROS
0811
OTROS
15
VIVIENDA
OTROS
151
APOYO Y SUBSIDIO A VIVIENDA DE INTERES SOCIAL OTROS
1511
OTROS
18
OTROS
OTROS
1812
OTROS
OTROS
TOTAL PRESUPUESTO
OTROS
CODIGO
401
4011
401102
401104
4012
401201
4013
401301
4014
401401
401402
402
2008
DESCRIPCION
REC. DESC. RECURSO
EDUCACION
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
ADQUISICION DE MATERIALES Y EQUIPOS PARA 02
LA EDUCACION
S.G.P.
(CANASTA EDUC)
Dotacion de materiales educativos y/o didacticos para 02
las instituciones
S.G.P.
educativas
02 EDUCATIVA
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
Compra de Implementos de Cocina
02
S.G.P.
SALUD
02
S.G.P.
4022
REGIMEN SUBSIDIADO
02
S.G.P.
402201
Continuidad
02
S.G.P.
402203
Ampliacion
02
S.G.P.
4023
SALUD PUBLICA
02
S.G.P.
402301
02
S.G.P.
403
02
S.G.P.
4031
SERVICIOS PUBLICOS
02
S.G.P.
403101
02
S.G.P.
403102
02Municipal
S.G.P.
403103
02 Rurales
S.G.P.
403104
02 Municipal
S.G.P.
403105
Sanitarias
S.G.P.
403106
02
S.G.P.
403107
02
S.G.P.
403108
02
S.G.P.
403109
02
S.G.P.
403110
02
S.G.P.
404
02
S.G.P.
404101
02 yS.G.P.
parques
404102
02
S.G.P.
40402
02
S.G.P.
404201
02
S.G.P.
404202
Dotacion de escenarios deportivos - implementos para02
la practica
S.G.P.del deporte
405
CULTURA Y ARTE
02
S.G.P.
4051
INFRAESTRUCTURA
02
S.G.P.
405101
02
S.G.P.
4052
02
S.G.P.
405201
02
S.G.P.
405202
02
S.G.P.
407
02
S.G.P.
4071
02
S.G.P.
407101
02
S.G.P.
407102
02 riesgo
S.G.P.
407103
02 especiales
S.G.P. para atencion de desastres
410
02
S.G.P.
4101
02
S.G.P.
410101
02
S.G.P.
410102
02 2007
S.G.P.
410103
02
S.G.P.
410104
Programa de atencion para madres cabeza de hogar y02
familias
S.G.P.
en accion
410105
Programas de atencion para la poblacion desplazada, 02
reinsertados,
S.G.P. indigenas y defensa de los derechos humano
410106
Programa de atencion a la poblacion discapacitada 02
S.G.P.
412107
02
S.G.P.
41401
02
S.G.P.
41401014
Reforestacion, conservacion d microcuencas y proteccion
02 deS.G.P.
fuentes y otras areas
41401024
02
S.G.P.
41401033
02 caos
S.G.P.
y quebradas
417
VIVIENDA
02
S.G.P.
4171
S.G.P.
417101
02
S.G.P.
417102
02
S.G.P.
destinados a VIS
417103
02
S.G.P.
488888888888888
TOTAL S.G.P.
02
S.G.P.
401
EDUCACION
03
NIQUEL
4011
03
NIQUEL
401101
03
NIQUEL
4012
LA EDUCACION
NIQUEL
(CANASTA EDUC)
401201
las instituciones
NIQUEL educativas
4013
03 EDUCATIVA
NIQUEL
401301
03
NIQUEL
401302
03
NIQUEL
4014
03
NIQUEL
401401
03
NIQUEL
402
SALUD
03
NIQUEL
4021
03
NIQUEL
402101
03
NIQUEL
4022
REGIMEN SUBSIDIADO
03
NIQUEL
402201
Continuidad
03
NIQUEL
402203
Ampliacion
03
NIQUEL
4023
SALUD PUBLICA
03
NIQUEL
402301
03
NIQUEL
403
03
NIQUEL
4031
SERVICIOS PUBLICOS
03
NIQUEL
403101
03
NIQUEL
403102
03Municipal
NIQUEL
403103
03 Rurales
NIQUEL
403104
03 Municipal
NIQUEL
403105
Sanitarias
NIQUEL
403106
03
NIQUEL
403108
03
NIQUEL
403109
03
NIQUEL
403110
03
NIQUEL
403112
Sensibilizacin y Utilizacin de los Residuos Slidos y 03
Desechos.
NIQUEL
404
03
NIQUEL
404101
03 yNIQUEL
parques
40402
03
NIQUEL
404201
03
NIQUEL
405
CULTURA Y ARTE
03
NIQUEL
4052
03
NIQUEL
405202
03
NIQUEL
407
03
NIQUEL
4071
03
NIQUEL
407101
03
NIQUEL
410
03
NIQUEL
4101
03
NIQUEL
410105
reinsertados,
NIQUELindigenas y defensa de los derechos humano
412107
03
NIQUEL
417
VIVIENDA
03
NIQUEL
4171
NIQUEL
417102
03
NIQUEL
destinados a VIS
417103
03
NIQUEL
488888888888888
TOTAL NIQUEL
03
NIQUEL
4
INVERSION
04
HIDROCARBUROS
401
EDUCACION
04
HIDROCARBUROS
4011
04
HIDROCARBUROS
401101
04
HIDROCARBUROS
4012
LA EDUCACION
HIDROCARBUROS
(CANASTA EDUC)
401201
las instituciones
HIDROCARBUROS
educativas
4013
04 EDUCATIVA
HIDROCARBUROS
401301
04
HIDROCARBUROS
401302
04
HIDROCARBUROS
4014
04
HIDROCARBUROS
401401
04
HIDROCARBUROS
402
SALUD
04
HIDROCARBUROS
4021
04
HIDROCARBUROS
402101
04
HIDROCARBUROS
4023
SALUD PUBLICA
04
HIDROCARBUROS
402301
04
HIDROCARBUROS
402401
04
HIDROCARBUROS
403
04
HIDROCARBUROS
4031
SERVICIOS PUBLICOS
04
HIDROCARBUROS
403101
04
HIDROCARBUROS
403102
04Municipal
HIDROCARBUROS
403103
04 Rurales
HIDROCARBUROS
403104
04 Municipal
HIDROCARBUROS
403105
Sanitarias
HIDROCARBUROS
403109
04
HIDROCARBUROS
403110
04
HIDROCARBUROS
404
04
HIDROCARBUROS
404101
04 yHIDROCARBUROS
parques
404102
04
HIDROCARBUROS
407
04
HIDROCARBUROS
4071
04
HIDROCARBUROS
407101
04
HIDROCARBUROS
412107
04
HIDROCARBUROS
488888888888888
TOTAL HIDROCARBUROS
04
HIDROCARBUROS
4
INVERSION
06
ICLD
401
EDUCACION
06
ICLD
4011
06
ICLD
401102
06
ICLD
4012
LA EDUCACION
ICLD
(CANASTA EDUC)
401201
las instituciones
ICLD
educativas
4013
06 EDUCATIVA
ICLD
401301
06
ICLD
403
06
ICLD
4031
SERVICIOS PUBLICOS
06
ICLD
403102
06Municipal
ICLD
403104
06 Municipal
ICLD
403111
06
ICLD
404
06
ICLD
40402
06
ICLD
404201
06
ICLD
405
CULTURA Y ARTE
06
ICLD
4052
06
ICLD
405201
06
ICLD
405202
06
ICLD
407
06
ICLD
4071
06
ICLD
407101
06
ICLD
410
06
ICLD
4101
06
ICLD
410104
Programa de atencion para madres cabeza de hogar y06
familias
ICLD
en accion
410105
reinsertados,
ICLD indigenas y defensa de los derechos humano
488888888888888
TOTAL ICLD
06
ICLD
4
INVERSION
07
ICDE
401
EDUCACION
07
ICDE
4011
07
ICDE
401103
07
ICDE
402
SALUD
07
ICDE
4022
REGIMEN SUBSIDIADO
07
ICDE
402202
07
ICDE
488888888888888
TOTAL ICDE
07
ICDE
4
INVERSION
08
ETESA
402
SALUD
08
ETESA
4022
REGIMEN SUBSIDIADO
08
ETESA
402201
Continuidad
08
ETESA
488888888888888
TOTAL ETESA
08
ETESA
4
INVERSION
09
FOSYGA
402
SALUD
09
FOSYGA
4022
REGIMEN SUBSIDIADO
09
FOSYGA
402201
Continuidad
09
FOSYGA
402203
Ampliacion
09
FOSYGA
488888888888888
TOTAL FOSYGA
09
FOSYGA
4
INVERSION
10
OTROS
403
10
OTROS
4031
SERVICIOS PUBLICOS
10
OTROS
403110
10
OTROS
408
OTROS
4081
RED VIAL MUNICIPAL
10
OTROS
408101
10
OTROS
488888888888888
TOTAL OTROS
10
OTROS
499999999999999
TOTAL GENERAL GASTO PUBLICO SOCIAL
99
999999999999999
99
CODIGO
4
401
4011
401101
401102
401104
401105
401106
4012
401201
4013
401301
4014
401401
402
4022
402201
402203
4023
402301
403
4031
403101
403102
2009
DESCRIPCION
REC. DESC. RECURSO
INVERSION
02
S.G.P.
EDUCACION
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
LA EDUCACION
S.G.P.
(CANASTA EDUC)
las instituciones
S.G.P.
educativas
02 EDUCATIVA
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
SALUD
02
S.G.P.
REGIMEN SUBSIDIADO
02
S.G.P.
Continuidad
02
S.G.P.
Ampliacion
02
S.G.P.
SALUD PUBLICA
02
S.G.P.
02
S.G.P.
02
S.G.P.
SERVICIOS PUBLICOS
02
S.G.P.
02
S.G.P.
02Municipal
S.G.P.
403103
403104
403105
403106
403107
403108
403109
403110
403111
403113
404
404101
404102
404103
40402
404201
404202
405
4051
405101
4052
405201
405202
405203
407
4071
407101
407102
407103
410
4101
410101
410102
410103
410104
410105
410106
410107
410108
410110
410114
412107
414
41401
41401013
41401014
41401024
41401033
417
4171
417101
417102
417103
417105
417104

02 Rurales
S.G.P.
02 Municipal
S.G.P.
Sanitarias
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02 Parques,
S.G.P. Plazas y Zonas Verdes
02 yS.G.P.
Zonas Verdes
02 Plazas
S.G.P.y Zonas Verdes
02
S.G.P.
02
S.G.P.
Dotacion de escenarios deportivos - implementos para02
la practica
S.G.P.del deporte
CULTURA Y ARTE
02
S.G.P.
INFRAESTRUCTURA
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02 riesgo
S.G.P.
02 especiales
02
S.G.P.
02
S.G.P.
02
S.G.P.
02 2007
S.G.P.
02
S.G.P.
02
S.G.P.
Programa RED JUNTOS
02
S.G.P.
S.G.P.
S.G.P.
S.G.P.
Programas Atencion a NNA con Derechos Vulnerados02
S.G.P.
02
S.G.P.
02
S.G.P.
MEDIO AMBIENTE
02
S.G.P.
02
S.G.P.
Estudios y Diseos del Sector Medio Ambiente
02
S.G.P.
02 de
S.G.P.
fuentes y otras areas
02
S.G.P.
02 caos
S.G.P.
y quebradas
VIVIENDA
02
S.G.P.
S.G.P.
02
S.G.P.
02
S.G.P.
destinados a VIS
02
S.G.P.
02
S.G.P.
02
S.G.P.
4
401
4012
401201
4013
401301
4014
401401
402
4021
402101
4022
402201
402203
4023
402301
403
4031
403101
403102
403103
403104
403105
403106
403108
403109
403110
404
404101
404102
410
4101
410114
417
4171
417102
4
401
4012
401201
401202
4013
401301
4014
401401
402
4021
402101
402102
4022
402201
402203
4023
TOTAL S.G.P.
INVERSION
03
NIQUEL
EDUCACION
03
NIQUEL
LA EDUCACION
NIQUEL
(CANASTA EDUC)
las instituciones
NIQUEL educativas
03 EDUCATIVA
NIQUEL
03
NIQUEL
03
NIQUEL
03
NIQUEL
SALUD
03
NIQUEL
03
NIQUEL
03
NIQUEL
REGIMEN SUBSIDIADO
03
NIQUEL
Continuidad
03
NIQUEL
Ampliacion
03
NIQUEL
SALUD PUBLICA
03
NIQUEL
03
NIQUEL
03
NIQUEL
SERVICIOS PUBLICOS
03
NIQUEL
03
NIQUEL
03Municipal
NIQUEL
03 Rurales
NIQUEL
03 Municipal
NIQUEL
Sanitarias
NIQUEL
03
NIQUEL
03
NIQUEL
03
NIQUEL
03
NIQUEL
03
NIQUEL
03 Parques,
NIQUEL Plazas y Zonas Verdes
03 yNIQUEL
Zonas Verdes
03
NIQUEL
03
NIQUEL
03
NIQUEL
VIVIENDA
03
NIQUEL
NIQUEL
03
NIQUEL
destinados a VIS
TOTAL NIQUEL
INVERSION
04
HIDROCARBUROS
EDUCACION
04
HIDROCARBUROS
LA EDUCACION
HIDROCARBUROS
(CANASTA EDUC)
las instituciones
HIDROCARBUROS
educativas
Dotacin de Mobiliario para las Instituciones Educativas
04
HIDROCARBUROS
04 EDUCATIVA
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
SALUD
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
REGIMEN SUBSIDIADO
04
HIDROCARBUROS
Continuidad
04
HIDROCARBUROS
Ampliacion
04
HIDROCARBUROS
SALUD PUBLICA
04
HIDROCARBUROS
402301
402401
403
4031
403101
403102
403103
403104
403105
403109
403110
404
404101
404102
404103
407
4071
407101
410
4101
410102
410114
412107
4
401
4013
401301
4
401
4011
401102
4012
401201
4013
401301
403
4031
403101
403102
403104
403111
404
40402
404201
405
4052
405201
407
4071
407101
410
4101
410104

04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
SERVICIOS PUBLICOS
04
HIDROCARBUROS
04
HIDROCARBUROS
04Municipal
HIDROCARBUROS
04 Rurales
HIDROCARBUROS
04 Municipal
HIDROCARBUROS
Sanitarias
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04 Parques,
HIDROCARBUROS
04 yHIDROCARBUROS
Zonas Verdes
04 Plazas
HIDROCARBUROS
y Zonas Verdes
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04 2007
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
TOTAL HIDROCARBUROS
INVERSION
05
ORO
EDUCACION
05
ORO
05 EDUCATIVA
ORO
05
ORO
TOTAL ORO
INVERSION
06
ICLD
EDUCACION
06
ICLD
06
ICLD
06
ICLD
LA EDUCACION
ICLD
(CANASTA EDUC)
las instituciones
ICLD
educativas
06 EDUCATIVA
ICLD
06
ICLD
06
ICLD
SERVICIOS PUBLICOS
06
ICLD
06
ICLD
06Municipal
ICLD
06 Municipal
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
CULTURA Y ARTE
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
410106
410107
410108
410111
410112
410113
412107
417
4171
417106
4
401
4011
401103
402
4022
402202
404
40402
404201
405
4052
405202
417
4171
417103
4
402
4022
402201
4
402
4022
402201
402203
4
402
402401
403
4031
403110
408
408101
417
4171
417103
417106

ICLD
ICLD
ICLD
Programas de Atencion para la Poblacion Reinsertada06
ICLD
Programas de Atencion para la Poblacion Indigena 06
ICLD
Programas de Atencion para la Defensa de los Derechos
06 Humanos
ICLD
06
ICLD
VIVIENDA
06
ICLD
ICLD
06
ICLD
TOTAL ICLD
INVERSION
07
ICDE
EDUCACION
07
ICDE
07
ICDE
07
ICDE
SALUD
07
ICDE
REGIMEN SUBSIDIADO
07
ICDE
07
ICDE
07
ICDE
07
ICDE
07
ICDE
CULTURA Y ARTE
07
ICDE
07
ICDE
07
ICDE
VIVIENDA
07
ICDE
ICDE
07
ICDE
TOTAL ICDE
INVERSION
08
ETESA
SALUD
08
ETESA
REGIMEN SUBSIDIADO
08
ETESA
Continuidad
08
ETESA
TOTAL ETESA
INVERSION
09
FOSYGA
SALUD
09
FOSYGA
REGIMEN SUBSIDIADO
09
FOSYGA
Continuidad
09
FOSYGA
Ampliacion
09
FOSYGA
TOTAL FOSYGA
INVERSION
10
OTROS
SALUD
10
OTROS
10
OTROS
10
OTROS
SERVICIOS PUBLICOS
10
OTROS
10
OTROS
OTROS
10
OTROS
VIVIENDA
10
OTROS
OTROS
10
OTROS
10
OTROS
TOTAL OTROS
TOTAL GENERAL INVERSION GASTO PUBLICO SOCIAL
CODIGO
4
401
4011
401102
401104
401106
4012
401201
4013
401301
4014
401401
402
4022
402201
402203
4023
402301
403
4031
403101
403103
403106
403108
403110
403113
404
404101
404102
405
4052
405201
405202
405203
407
4071
407101
407102
407103
410
4101
410101
410102
410103
410104
2010
DESCRIPCION
REC. DESC. RECURSO
INVERSION
02 S.G.P.
EDUCACION
02 S.G.P.
02 S.G.P.
02 S.G.P.
02 S.G.P.
02 S.G.P.
02 S.G.P. (CANASTA EDUC)
Dotacion de materiales educativos y/o didacticos para02las instituciones
S.G.P.
educativas
CONSTRUCCION, MEJORAM, Y ADEC, EN INFREAEST 02
EDUCATIVA
S.G.P.
02 S.G.P.
02 S.G.P.
02 S.G.P.
SALUD
02 S.G.P.
REGIMEN SUBSIDIADO
02 S.G.P.
Continuidad
02 S.G.P.
Ampliacion
02 S.G.P.
SALUD PUBLICA
02 S.G.P.
02 S.G.P.
02 S.G.P.
SERVICIOS PUBLICOS
02 S.G.P.
02 S.G.P.
02 S.G.P.
02 S.G.P.
Tratamiento y disposicion final de residuos solidos 02 S.G.P.
02 S.G.P.
02 S.G.P.
02 S.G.P.
02 Parques,
S.G.P. Plazas y Zonas Verdes
02 S.G.P.
y Zonas Verdes
CULTURA Y ARTE
02 S.G.P.
02 S.G.P.
02 S.G.P.
02 S.G.P.
Apoyo al sosteminiento de la Biblioteca Municipal 02 S.G.P.
02 S.G.P.
02 S.G.P.
02 S.G.P.
02riesgo
S.G.P.
02 especiales
02 S.G.P.
02 S.G.P.
02 S.G.P.
02 2007
S.G.P.
02 S.G.P.
02 S.G.P.
410105
410106
410107
410108
410110
410115
410117
412107
414
41401
41401014
41401024
41401033
417
4171
417101
417102
417103
417104
4
401
4012
401201
401202
4013
401301
4014
401401
402
4021
402101
4022
402201
402203
4023
402301
402401
403
4031
403103
403104
403110
404
404102
407
4071
Programa RED JUNTOS

02 S.G.P.
Programa de atencion para madres Cabeza de Hogar 02 S.G.P.
Programa de Atencion para la Poblacion Desplazada 02 S.G.P.
Programas de Atencion a la Poblacion Discapacitada 02 S.G.P.
Programas Atencion a NNA con Derechos Vulnerados02 S.G.P.
02 S.G.P.
Programa de Atencin para la Poblacin Indigina
02 S.G.P.
Interventoria
02 S.G.P.
MEDIO AMBIENTE
02 S.G.P.
02 S.G.P.
02 S.G.P.
de fuentes y otras areas
02 S.G.P.
02 caos
S.G.P.
y quebradas
VIVIENDA
02 S.G.P.
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 02 S.G.P.
02 S.G.P.
02 S.G.P.
destinados a VIS
02 S.G.P.
02 S.G.P.
TOTAL S.G.P.
INVERSION
03 NIQUEL
EDUCACION
03 NIQUEL
03 NIQUEL
(CANASTA EDUC)
NIQUEL
educativas
03 NIQUEL
EDUCATIVA
NIQUEL
03 NIQUEL
03 NIQUEL
03 NIQUEL
SALUD
03 NIQUEL
03 NIQUEL
03 NIQUEL
REGIMEN SUBSIDIADO
03 NIQUEL
Continuidad
03 NIQUEL
Ampliacion
03 NIQUEL
SALUD PUBLICA
03 NIQUEL
03 NIQUEL
Ampliacion
NIQUELde Sede CAMU La Apartada
03 NIQUEL
SERVICIOS PUBLICOS
03 NIQUEL
03 NIQUEL
Construccion y optimizacion Alcantarillado Municipal 03 NIQUEL
03 NIQUEL
03 NIQUEL
03 NIQUEL
y Zonas Verdes
03 NIQUEL
03 NIQUEL
407101
410
4101
410114
410116
412107
417
4171
417103
417105
4
401
4012
401201
401202
4013
401301
4014
401401
402
4021
402101
402102
402103
4022
402201
402203
4023
402301
402401
403
4031
403104
403110
404
404101
404102
410
4101
410114
412107
4
401
4013
401301

03 NIQUEL
03 NIQUEL
03 NIQUEL
Nutricion y Seguridad Alimentaria ICBF 1% regalias 03 NIQUEL
03 NIQUEL
Interventoria
03 NIQUEL
VIVIENDA
03 NIQUEL
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 03 NIQUEL
03 NIQUEL
03 NIQUEL
TOTAL NIQUEL
INVERSION
04 HIDROCARBUROS
EDUCACION
04 HIDROCARBUROS
04 HIDROCARBUROS
(CANASTA EDUC)
HIDROCARBUROS
educativas
04 HIDROCARBUROS
EDUCATIVA
HIDROCARBUROS
04 HIDROCARBUROS
04 HIDROCARBUROS
04 HIDROCARBUROS
SALUD
04 HIDROCARBUROS
04 HIDROCARBUROS
04 HIDROCARBUROS
04 HIDROCARBUROS
Programas de Fortalecimiento Saxual y Reproductiva 04
con Enfasis
HIDROCARBUROS
a Madres gestantes y lactantes
REGIMEN SUBSIDIADO
04 HIDROCARBUROS
Continuidad
04 HIDROCARBUROS
Ampliacion
04 HIDROCARBUROS
SALUD PUBLICA
04 HIDROCARBUROS
04 HIDROCARBUROS
Ampliacion
HIDROCARBUROS
04 HIDROCARBUROS
SERVICIOS PUBLICOS
04 HIDROCARBUROS
Construccion y optimizacion Alcantarillado Municipal 04 HIDROCARBUROS
04 HIDROCARBUROS
04 HIDROCARBUROS
04 Parques,
HIDROCARBUROS
04 HIDROCARBUROS
y Zonas Verdes
04 HIDROCARBUROS
04 HIDROCARBUROS
Nutricion y Seguridad Alimentaria ICBF 1% regalias 04 HIDROCARBUROS
Interventoria
04 HIDROCARBUROS
TOTAL HIDROCARBUROS
INVERSION
05 ORO
EDUCACION
05 ORO
EDUCATIVA
ORO
05 OROy Centros Educativos
403
4031
403103
403110
4
401
4011
401102
403
4031
403111
404
404101
407
4071
407101
410
4101
410107
4
401
4011
401103
402
4022
402202
404
40402
404201
405
4052
405201
405202
414
41401
41401034
417
4171
417103
4
402
4021
402101
4022
402201

05 ORO
SERVICIOS PUBLICOS
05 ORO
05 ORO
05 ORO
TOTAL ORO
INVERSION
06 ICLD
EDUCACION
06 ICLD
06 ICLD
06 ICLD
06 ICLD
SERVICIOS PUBLICOS
06 ICLD
06 ICLD
06 ICLD
06 Parques,
ICLD
06 ICLD
06 ICLD
06 ICLD
06 ICLD
06 ICLD
Programa de Atencion para la Poblacion Desplazada 06 ICLD
INVERSION
07 ICDE
EDUCACION
07 ICDE
07 ICDE
07 ICDE
SALUD
07 ICDE
REGIMEN SUBSIDIADO
07 ICDE
07 ICDE
07 ICDE
FOMENTO Y DESARROLLO DEPORTIVO RECREATIVO 07 ICDE
07 ICDE
CULTURA Y ARTE
07 ICDE
07 ICDE
07 ICDE
07 ICDE
MEDIO AMBIENTE
07 ICDE
07 ICDE
Transferencias CVS
07 ICDE
VIVIENDA
07 ICDE
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 07 ICDE
07 ICDE
TOTAL ICDE
INVERSION
08 ETESA
SALUD
08 ETESA
08 ETESA
08 ETESA
REGIMEN SUBSIDIADO
08 ETESA
Continuidad
08 ETESA
402501
4
402
4022
402201
402203
4
402
402401
403
4031
403110
408
4081
408101
4
417
4171
417106

08 ETESA
TOTAL ETESA
INVERSION
09 FOSYGA
SALUD
09 FOSYGA
REGIMEN SUBSIDIADO
09 FOSYGA
Continuidad
09 FOSYGA
Ampliacion
09 FOSYGA
TOTAL FOSYGA
INVERSION
10 OTROS
SALUD
10 OTROS
Ampliacion
OTROS de Sede CAMU La Apartada
10 OTROS
SERVICIOS PUBLICOS
10 OTROS
10 OTROS
10 OTROS
RED VIAL MUNICIPAL
10 OTROS
10 OTROS
TOTAL OTROS
INVERSION
11 PROGRAMAS CON RECURSOS DE CAPITAL
VIVIENDA
CONSTRUCCION Y MEJORAMIENTO DE VIVIENDA 11 PROGRAMAS CON RECURSOS DE CAPITAL
TOTAL PROGRAMAS CON RECURSOS DE CAPITAL
2011
CODIGO
401
4011
DESCRIPCION
REC. DESC. RECURSO
EDUCACIN
02 S.G.P.
02 S.G.P.
401102
401104
401106
401107
Capacitacin para el mejoramiento de la calidad

Servicios Publicos Instituciones Educativas
4012

02 S.G.P. (CANASTA EDUC)
401201
Dotacin de materiales educativosy/o didcticos para las

02 instituciones
S.G.P.
educativas
4013

02 S.G.P.
401301

02
S.G.P.
4014
ALIMENTACIN ESCOLAR
02
S.G.P.
401401
02
S.G.P.
402
4022
SALUD
REGIMEN SUBSIDIADO
02
02
S.G.P.
S.G.P.
402201
402203
Continuidad
Ampliacin
02
02
S.G.P.
S.G.P.
4023
SALUD PBLICA
02
S.G.P.
402301
402302
Plan de intervenciones Colectivas

02
S.G.P.
Programas de Atencio Emergencia Economica, Social02
y Ecologica
S.G.P. Decreto ley 017/2011
403
02
02
02
02
02
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
4031
SERVICIOS PBLICOS
403106
403108
403110
403113

02
S.G.P.
Tratamiento y disposicin final de residuos slidos
02
S.G.P.
02
S.G.P.
Cofinanciacion Plan Departamental de Agua.
02
S.G.P.
404
40411
DEPORTE Y RECREACIN
INFRAESTRUCTURA
404101
404102
Estudios, Diseos y Construccin de escenarios deportivos,

02
S.G.P.
Parques, Plazas y Zonas Verdes
Mantenimiento de escenarios deportivos, Parques, Plazas
02 y S.G.P.
Zonas Verdes
4042

02
404201
Programa de fomento y apoyo a la prctica y la recreacin

02
S.G.P.
405
4052
CULTURA Y ARTE
405201
405202
405203
405207
Apoyo a eventos y actividades culturales y artsticas comunitarias

02
S.G.P.
02
S.G.P.
Fomento al sostenimiento de la biblioteca municipal 02
S.G.P.
02
S.G.P.
406
4061

02
FOMENTO Y ASISTENCIA TCNICA AGROPECUARIA 02
406101
406102
406103
Programas y proyectos de asistencia tcnica agropecuaria

02
S.G.P.
Pagos de personal (Tcnicos de la UMATA)
02
S.G.P.
Progra de Proteccin de Animales
02
S.G.P.
407
4071

407101
407102
407103

02
S.G.P.
Adecuacin de areas urbanas y rurales en zonas de alto
02 riesgo
S.G.P.
Dotacin de centros de reserva y adquisicin de euipos
02especiales
S.G.P. para la atencin de desastres
408
4081

RED VIAL MUNICIPAL
02
02
S.G.P.
S.G.P.
408101
02
S.G.P.
409
4091
SECTOR JUSTICIA
02
02
S.G.P.
S.G.P.
409101
409103
Pago Personal inspeccion de Polica

Pago de Personal Comisara de Familia
Fondo de Seguridad
02
02
02
S.G.P.
S.G.P.
S.G.P.
410
4101

02
02
S.G.P.
S.G.P.
410101
410102
410103
410104
410105
410106
410107
410108
410116
410117
Programas de atencin para la poblacin infantil

02
S.G.P.
Programa para la Atencion integral de la niez, infancia
02y adolescencia
S.G.P.
Ley 1098 de 2006 y 1295 de 2009
02
S.G.P.
Programa familias en accion
02
S.G.P.
Programa RED JUNTOS
02
S.G.P.
Programa de ateccion para madres cabeza de hogar 02
S.G.P.
Programas de atencin integral a la poblacion desplazada
02
S.G.P.
Programas de atencin a la poblacin discapacitada 02
S.G.P.
02
S.G.P.
Programas de atencin a la poblacin Indigena
02
S.G.P.
412
4121
PLANEACIN Y FORTALECIMIENTO INSTITUCIONAL 02

02
412101
412102
Procesos integrales de asesoras, evaluacin institucional

02 y reorganizacin
S.G.P.
Administrativa
02
S.G.P.
eficiente de las competencias ciudadanas y mun
409102
02
02
02
02
02
02
02
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
412103
412109
412110
Implementacion y sostenimiento del banco de programas

02 y proyecto
S.G.P. de inversion municipal
Actualizacin y sostenimiento del SISBEN
02
S.G.P.
Modernizacion Cualificacion y Tecnificacion de la Administracion
02
S.G.P.
local
Deficit Fiscal Tesoreria Otros Sectores
02
S.G.P.
413
4131
REMODELACIN Y ADECUACIN DE EDIFICIOS
412104
02
02
S.G.P.
S.G.P.
413102
Construccion Mantenimiento y Ampliacion de Dependencias

02
S.G.P.
Municipales
414
41401
MEDIO AMBIENTE
02 S.G.P.
PROTECCIN Y CONSERVACIN DE LOS REC. NATURALES
02 S.G.P.
41401014
41401024
41401033
Reforestacin, conservacin de microcuencas y proteccin

02 de
S.G.P.
fuentes y otras reas
Recuperacin ambiental
02
S.G.P.
Limpieza, Optizacion descontaminacin y canalizacin02
de cinagas,
S.G.P. caos y quebradas
415
4151
PARTICIPACIN COMUNITARIA
02
02
S.G.P.
S.G.P.
415101
415102
Apoyo financiero a la red de Veedores del Municipio 02

Apoyo consejo Territorial de Planeacin
02
S.G.P.
S.G.P.
417
4171
VIVIENDA
02
02
S.G.P.
S.G.P.
417106
417108
Legalizacion y Titularizacion de Predios

02
02
S.G.P.
S.G.P.
40
401
4012
TOTAL S.G.P.
INVERSION
EDUCACIN
03 REGALIAS
(CANASTA
POR NIQUEL
EDUC)
401201
401202

03 instituciones
REGALIASeducativas
POR NIQUEL
03
REGALIAS POR NIQUEL
4013

401301

03
REGALIAS
y Centros
POR
Educativos
NIQUEL
4014
ALIMENTACIN ESCOLAR
03
REGALIAS POR NIQUEL
401401
03
REGALIAS POR NIQUEL
402
4021
SALUD
03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
402101
402103

03
REGALIAS
menores de
POR
5 ao
NIQUEL
de edad
Programas de Fortalecimiento a la Salud Sexual y Reproductiva
03
REGALIAS
con Enfasis
PORaNIQUEL
Madres Gestantes y Lactantes
4022
REGIMEN SUBSIDIADO
03
REGALIAS POR NIQUEL
402201
402203
Continuidad
Ampliacin
03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
4024
03
REGALIAS POR NIQUEL
402401

03
REGALIAS
de Sede
POR
CAMU
NIQUEL
La Apartada
403
4031
403104

SERVICIOS PBLICOS
03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
403110
Construccin y optimizacin Alcantarillado Municipal 03

03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
404
40411
DEPORTE Y RECREACIN
INFRAESTRUCTURA
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
404101

03
REGALIAS
Parques, Plazas
POR NIQUEL
y Zonas Verdes
4042

03
404201

03
REGALIAS POR NIQUEL
405
4052
CULTURA Y ARTE
03
03
03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
REGALIAS POR NIQUEL
405202
03
REGALIAS POR NIQUEL
406
4061

03
406101

03
REGALIAS POR NIQUEL
407
4071

03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
407101
03
REGALIAS POR NIQUEL
408
4081

RED VIAL MUNICIPAL
03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
408101
03
REGALIAS POR NIQUEL
410
4101

03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
410102
410103
410106
410107
410114
410118
410119

03y adolescencia
REGALIAS Ley
POR
1098
NIQUEL
de 2006 y 1295 de 2009
03
REGALIAS POR NIQUEL
Programa de ateccion para madres cabeza de hogar 03
REGALIAS POR NIQUEL
Programas de atencin integral a la poblacion desplazada
03
REGALIAS POR NIQUEL
Nutricion y Seguridad Alimentaria ICBF Menores de 5 03
aos1%
REGALIAS
regalias ley
POR
1283/2009
NIQUEL
Ayudas Tecnicas
03
REGALIAS POR NIQUEL
Programas de atencion a la poblacion discapacitada 03
REGALIAS POR NIQUEL
412
4121

03
412101
412102
412108
412107
Procesos integrales de asesoras, evaluacin institucional

03 y reorganizacin
REGALIAS POR
Administrativa
NIQUEL
03
REGALIAS
eficientePOR
de las
NIQUEL
competencias ciudadanas y mun
Programa de saneamiento fiscal y financiero
03
REGALIAS POR NIQUEL
Interventoria
03
REGALIAS POR NIQUEL
414
41401
MEDIO AMBIENTE
41401025
programas y proyectos de Saneamiento Ambiental
03
REGALIAS POR NIQUEL
417
4171
VIVIENDA
03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
417103
417107
417108
Mejoramiento y construccin de vivienda

03
03
03
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
REGALIAS POR NIQUEL
40
401
4012
TOTAL REGALIAS POR NIQUEL

INVERSION
EDUCACIN
04 REGALIAS
(CANASTA
POR HIDROCARBUROS
EDUC)
401201
401202

04 instituciones
REGALIASeducativas
POR HIDROCARBUROS
04
4013

401301
401302

04
REGALIAS
y Centros
POR
Educativos
HIDROCARBUROS
04
4014
ALIMENTACIN ESCOLAR
04
401401
04
402
4021
SALUD
04
04

402101

04
REGALIAS
menores de
POR
5 ao
HIDROCARBUROS
de edad
4022
402201
4024
REGIMEN SUBSIDIADO
04
Continuidad
04
04
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
REGALIAS POR NIQUEL

REGALIAS POR NIQUEL
402401

04
REGALIAS
de Sede
POR
CAMU
HIDROCARBUROS
La Apartada
403
4031

SERVICIOS PBLICOS
403103
403104
403105
403106
403110
Construccin y optimizacin Acueductos Rurales

04
Construccin y optimizacin Alcantarillado Municipal 04
Construccion Alcantarrillado pluvial
04
04
04
404
40411
DEPORTE Y RECREACIN
INFRAESTRUCTURA
404101
404102

04
REGALIAS
Parques, Plazas
POR HIDROCARBUROS
y Zonas Verdes
Mantenimiento de escenarios deportivos, Parques, Plazas
04 y REGALIAS
Zonas Verdes
POR HIDROCARBUROS
4042

04
404201

04
406
4061

04
406101

04
407
4071

04
04

407101
04
408
4081

RED VIAL MUNICIPAL
04
04

408101
04
410
4101

04
04

410102
410103
410114
410115
410120

04y adolescencia
REGALIAS Ley
POR
1098
HIDROCARBUROS
de 2006 y 1295 de 2009
04
Nutricion y Seguridad Alimentaria ICBF Menores de 5 04
aos1%
REGALIAS
regalias ley
POR
1283/2009
HIDROCARBUROS
04
Programas de Atencion Integral a la Familia
04
412
4121

04

412111
412107
Fortalecimiento Institucional en el Sector Gobierno

Interventoria

40
401
4013
TOTAL REGALIAS POR HIDROCARBUROS

INVERSION
05 REGALIAS POR ORO
EDUCACIN
05 REGALIAS POR ORO
05 REGALIAS POR ORO
401301

05
REGALIAS
y Centros
POR
Educativos
ORO
40
402
4021
TOTAL REGALIAS POR ORO

TOTAL TRANSFERENCIA DEPARTAMENTAL SALUD
INVERSION
SALUD
402101
402104

08
ETESA
08
ETESA
4022
REGIMEN SUBSIDIADO
08
ETESA
402201
Continuidad
08
ETESA
40
TOTAL ETESA
INVERSION
09
FOSYGA
04
04
04
04
04
04
08
08
08



ETESA
ETESA
ETESA
402
4022
SALUD
REGIMEN SUBSIDIADO
09
09
FOSYGA
FOSYGA
402201
Continuidad
09
FOSYGA
40
402
4024
TOTAL FOSYGA
INVERSION
SALUD
14
14
14
402401

14
OTROS
de COFINANCIACION
Sede CAMU La Apartada
403

4031 SERVICIOS PBLICOS
14
14
14
403110
404
4042
DEPORTE Y RECREACIN
14
14
404201

14
408
4081

RED VIAL MUNICIPAL
14
14
408101
14
412
412107
Interventoria
s.G.P.
414
41401
MEDIO AMBIENTE
14 OTROS COFINANCIACION
14 OTROS COFINANCIACION
41401033
Limpieza, Optizacion descontaminacin y canalizacin14

de cinagas,
OTROS caos
COFINANCIACION
y quebradas
40
408
4081
408101
417
4171
417107
14
TOTAL OTROS COFINANCIACION

INVERSION
RED VIAL MUNICIPAL
15
15
15
PROGRAMA CON RECURSOS DE CREDITO BANCGRA

15
PROGRAMA CON RECURSOS DE CREDITO BANC
VIVIENDA
15
15

15
PROGRAMA CON RECURSOS DE CREDITO BANC

PRESUPUESTADO
PRESUPUESTO DEFINITIVO
EJECUTADO
2,158,000
265,000
130,000
100,000
30,000
59,000
59,000
76,000
76,000
2,727,661
310,304
168,000
138,000
30,000
67,886
67,886
74,418
74,418
2,585,469
306,159
164,389
134,389
30,000
67,886
67,886
73,884
73,884
801,000
678,650
678,649
1
122,350
94,000
28,350
1,173,721
1,025,359
1,018,491
6,868
148,362
105,527
42,835
1,172,844
1,024,769
1,018,490
6,279
148,074
105,527
42,547
569,000
569,000
180,000
50,000
92,400
35,000
211,600
672,541
672,541
180,000
0
163,400
50,000
279,141
606,051
606,051
171,088
114,766
42,000
278,197
56,000
26,000
15,000
11,000
30,000
30,000
74,054
26,000
22,000
4,000
48,054
48,054
72,182
25,000
22,000
3,000
47,182
47,182
42,000
42,000
20,000
22,000
53,041
53,041
0
53,041
37,350
37,350
37,350
20,000
20,000
20,000
28,000
28,000
28,000
27,500
27,500
27,500
60,000
60,000
60,000
3,700
3,700
3,700
3,425
3,425
3,425
90,000
90,000
20,000
20,000
20,000
10,000
106,000
106,000
30,000
35,000
15,000
8,000
86,260
86,260
30,000
34,460
4,800
-
10,000
10,000
1,000
17,000
17,000
4,360,000
4,687,000
4,440,826
800,000
215,000
25,000
30,000
50,000
80,000
30,000
75,000
50,000
25,000
10,000
10,000
500,000
450,000
50,000
1,228,136
111,980
0
30,000
0
52,000
29,980
145,000
125,000
20,000
10,000
10,000
961,156
961,156
0
1,206,328
111,980
30,000
52,000
29,980
144,982
124,982
20,000
10,000
10,000
939,366
939,366
-
595,000
125,000
25,000
100,000
180,000
100,000
60,000
20,000
749,913
90,000
90,000
0
367,600
233,000
59,600
5,000
70,000
212,400
184,000
20,400
8,000
0
46,500
46,500
0
33,413
33,413
0
0
622,822
65,000
65,000
268,080
146,987
46,093
5,000
70,000
209,830
182,380
19,450
8,000
46,500
46,500
33,413
33,413
-
2,196,743
2,196,743
691,000
469,300
0
308,000
193,073
115,000
8,425
403,519
8,425
2,113,331
2,113,331
690,493
405,197
306,062
193,073
115,000
403,506
-
130,000
60,000
40,000
30,000
50,000
25,000
25,000
110,000
40,000
45,000
25,000
2,325,000
2,325,000
750,000
1,000,000
200,000
120,000
100,000
35,000
40,000
80,000
75,000
75,000
75,000
277,650
55,846
55,846
55,846
3,445,228
52,446
52,446
52,446
3,255,973
0
0
15,259
15,259
15,259
1,750,000
1,750,000
1,750,000
15,259
15,259
15,259
1,669,000
1,669,000
1,669,000
77,650
77,650
77,650
5,650
5,650
5,650
5,006
5,006
5,006
184,000
184,000
184,000
1,602,000
1,602,000
1,602,000
1,540,520
1,540,520
1,540,520
0
0
6,319
6,319
6,319
2,254
2,254
2,254
784,000
784,680
557,711
784,000
752,561
256,293
496,268
31,439
31,439
784,680
753,214
556,293
196,921
31,466
31,466
557,711
535,370
506,581
28,789
22,341
22,341
75,002
449,041
437,594
75,002
72,756
53,754
19,002
0
2,246
2,246
144,462
140,079
81,956
0
58,123
4,382
4,382
133,015
129,606
81,606
48,000
3,409
3,409
298,746
74,186
224,561
1,472,469
298,746
74,186
224,561
1,362,469
0
0
5,833
5,833
5,833
9,662,948
14,867,818
5,833
5,833
5,833
8,993,523
12,345,264
0
-
6,634,652
8,869,102
PRESUPUESTADO
PRESUPUESTO
DEFINITIVO
EJECUTADO
7,086,188,000
11,628,455,140
10,856,932,098
2,937,205,000
3,273,259,613
3,050,515,635
318,000,000
146,000,000
106,000,000
40,000,000
-
333,864,576
156,000,000
61,740,000
40,000,000
39,260,000
15,000,000
302,449,642
128,090,820
50,240,000
38,600,000
39,250,820
-
72,000,000
72,000,000
84,389,315
84,389,315
84,389,315
84,389,315
100,000,000
100,000,000
93,475,261
93,475,261
89,969,507
89,969,507
1,238,000,000
1,081,847,000
1,080,847,000
1,000,000
1,312,295,276
1,180,484,848
1,178,521,000
1,963,848
1,311,226,838
1,180,009,570
1,178,146,012
1,863,558
156,153,000
111,000,000
45,153,000
131,810,428
82,552,428
49,258,000
131,217,268
82,000,000
49,217,268
695,065,000
695,065,000
32,065,000
180,000,000
53,000,000
172,000,000
40,000,000
218,000,000
822,183,725
822,183,725
32,065,000
180,000,000
136,566,345
172,000,000
75,000,000
131,552,380
95,000,000
740,629,967
740,629,967
12,140,876
168,697,370
132,296,640
135,395,591
66,000,000
131,124,802
94,974,688
67,000,000
37,000,000
32,000,000
5,000,000
94,328,656
52,000,000
50,000,000
2,000,000
80,400,000
50,400,000
49,790,000
610,000
30,000,000
30,000,000
42,328,656
42,328,656
30,000,000
30,000,000
50,000,000
50,000,000
10,000,000
40,000,000
59,496,492
59,496,492
19,496,492
40,000,000
59,400,000
59,400,000
19,400,000
40,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
150,000,000
150,000,000
150,000,000
74,000,000
74,000,000
74,000,000
73,687,500
73,687,500
73,687,500
110,000,000
110,000,000
30,000,000
20,000,000
20,000,000
10,000,000
10,000,000
20,000,000
2,800,000,000
133,500,000
133,500,000
20,500,000
40,000,000
5,000,000
0
20,000,000
10,000,000
0
38,000,000
4,320,000,000
132,999,000
132,999,000
20,500,000
40,000,000
4,600,000
20,000,000
10,000,000
37,899,000
4,216,532,702
846,000,000
188,000,000
18,000,000
50,000,000
70,000,000
50,000,000
1,588,058,067
50,000,000
0
50,000,000
0
0
1,564,224,614
50,000,000
50,000,000
-
120,000,000
100,000,000
20,000,000
48,000,000
48,000,000
0
48,000,000
48,000,000
-
38,000,000
38,000,000
38,000,000
38,000,000
38,000,000
38,000,000
500,000,000
500,000,000
1,452,058,067
1,321,308,000
130,750,067
1,428,224,614
1,298,433,785
129,790,829
555,000,000
80,000,000
80,000,000
673,547,505
282,047,505
186,000,000
96,047,505
661,503,237
270,655,987
185,800,000
84,855,987
285,000,000
225,000,000
50,000,000
10,000,000
322,000,000
322,000,000
0
0
321,566,753
321,566,753
-
140,000,000
80,000,000
20,000,000
40,000,000
54,000,000
10,000,000
14,000,000
30,000,000
53,780,496
10,000,000
13,780,496
30,000,000
50,000,000
50,000,000
15,500,000
15,500,000
15,500,000
15,500,000
1,009,000,000
1,009,000,000
1,714,294,428
1,714,294,428
1,698,528,446
1,698,528,446
300,000,000
129,000,000
50,000,000
300,000,000
50,000,000
130,000,000
50,000,000
-
554,760,627
206,900,000
92,441,801
587,000,000
55,000,000
157,712,000
50,000,000
10,480,000
553,043,976
204,368,508
82,332,970
586,412,054
55,000,000
157,200,000
49,970,938
10,200,000
110,000,000
110,000,000
80,000,000
30,000,000
10,000,000
10,000,000
10,000,000
0
10,000,000
10,000,000
10,000,000
-
432,623,000
18,000,000
18,000,000
18,000,000
19,000,000
2,077,464,287
1,904,601,131
260,000,000
260,000,000
157,463,974
157,463,974
193,123,000
193,123,000
193,123,000
466,600,645
466,600,645
466,600,645
442,851,658
442,851,658
442,851,658
827,000,000
855,002,333
616,874,298
827,000,000
792,960,000
792,000,000
960,000
855,002,333
820,547,131
792,000,000
28,547,131
616,874,298
592,699,745
572,740,559
19,959,186
34,040,000
34,040,000
34,455,202
34,455,202
24,174,553
24,174,553
89,360,000
1,102,728,907
1,068,408,333
339,291,309
339,291,309
339,291,309
339,291,309
339,291,309
339,291,309
89,360,000
85,777,000
85,777,000
133,360,000
129,777,000
129,777,000
107,890,688
105,421,098
105,421,098
3,583,000
3,583,000
3,583,000
3,583,000
2,469,590
2,469,590
629,077,598
629,077,598
629,077,598
621,226,336
621,226,336
621,226,336
6,267,548,000
9,011,965,000
1,000,000
1,000,000
1,000,000
9,532,900,610
13,730,277,964
8,935,647,507
12,495,581,642
PRESUPUESTADO PRESUPUESTO DEFINITIVO

EJECUTADO
3,288,000,000
4,741,291,796
4,663,722,853
309,000,000
502,826,917
492,311,500
130,000,000
294,636,530
284,480,820
25,000,000
130,000,530
128,000,000
40,000,000
28,400,000
28,400,000
30,000,000
30,000,000
29,800,000
15,000,000
89,000,000
89,000,000
20,000,000
17,236,000
9,280,820
79,000,000
117,790,668
117,496,000
79,000,000
117,790,668
117,496,000
100,000,000
90,399,719
90,334,680
100,000,000
90,399,719
90,334,680
1,320,000,000
1,619,285,153
1,618,398,942
1,190,316,000
1,508,079,703
1,507,193,492
1,189,316,000
1,506,147,924
1,506,147,924
1,000,000
1,931,779
1,045,568
129,684,000
111,205,450
111,205,450
80,000,000
104,885,897
104,885,897
49,684,000
6,319,553
6,319,553
825,000,000
1,295,146,306
1,263,103,934
825,000,000
1,295,146,306
1,263,103,934
20,000,000
27,000,000
21,603,573
192,000,000
149,150,000
132,536,590
150,000,000
163,114,022
163,114,022
50,000,000
49,093,316
49,093,316
213,000,000
406,788,968
406,788,968
200,000,000
500,000,000
489,967,465
79,000,000
266,268,750
266,268,750
29,000,000
63,324,500
63,324,500
24,000,000
56,100,000
56,100,000
5,000,000
7,224,500
7,224,500
50,000,000
202,944,250
202,944,250
50,000,000
202,944,250
202,944,250
60,000,000
90,800,000
90,800,000
60,000,000
90,800,000
90,800,000
10,000,000
10,800,000
10,800,000
50,000,000
80,000,000
80,000,000
30,000,000
35,600,000
35,600,000
30,000,000
35,600,000
35,600,000
30,000,000
35,600,000
35,600,000
145,000,000
217,000,000
210,647,213
145,000,000
217,000,000
210,647,213
145,000,000
217,000,000
210,647,213
175,000,000
226,155,000
226,155,000
175,000,000
226,155,000
226,155,000
30,000,000
49,740,000
49,740,000
30,000,000
20,000,000
5,000,000
15,000,000
20,000,000
15,000,000
30,000,000
5,000,000
5,000,000
2,941,000,000
737,000,000
65,000,000
50,000,000
15,000,000
132,000,000
132,000,000
40,000,000
40,000,000
500,000,000
500,000,000
0
510,000,000
430,000,000
350,000,000
80,000,000
60,000,000
20,000,000
30,000,000
10,000,000
20,000,000
20,000,000
1,609,000,000
1,609,000,000
645,000,000
300,000,000
300,000,000
50,000,000
172,000,000
20,000,000
122,000,000
0
40,000,000
40,000,000
40,000,000
0
0
0
0
0
62,230,000
15,000,000
0
25,000,000
34,185,000
0
40,000,000
0
0
9,826,704,444
3,274,982,866
0
0
0
653,893,932
653,893,932
25,000,000
25,000,000
2,596,088,934
2,536,088,934
60,000,000
951,361,628
447,307,180
387,317,724
59,989,456
145,391,448
20,000,000
5,391,448
120,000,000
358,663,000
358,663,000
3,947,445,458
3,947,445,458
998,686,880
2,221,891,580
299,060,463
68,600,000
85,158,975
203,491,845
65,000,000
5,555,715
623,580,844
623,580,844
623,580,844
40,000,000
40,000,000
40,000,000
74,500,000
74,500,000
74,500,000
62,230,000
15,000,000
0
25,000,000
34,185,000
0
40,000,000
0
0
9,702,691,881
3,274,982,865
0
0
0
653,893,932
653,893,932
25,000,000
25,000,000
2,596,088,933
2,536,088,933
60,000,000
951,271,627
447,217,179
387,227,724
59,989,455
145,391,448
20,000,000
5,391,448
120,000,000
358,663,000
358,663,000
3,940,022,898
3,940,022,898
996,820,035
2,221,891,580
299,060,463
68,600,000
85,158,975
203,491,845
65,000,000
0
623,580,843
623,580,843
623,580,843
40,000,000
40,000,000
40,000,000
18,000,000
18,000,000
18,000,000
1,346,595,000
0
0
1,752,931,000
16,563,125
16,563,125
16,563,125
1,522,367,023
0
0
0
600,000,000
600,000,000
0
300,000,000
300,000,000
402,312,000
402,312,000
402,312,000
601,000,000
601,000,000
576,000,000
575,000,000
1,000,000
25,000,000
25,000,000
70,000,000
0
0
70,000,000
67,000,000
67,000,000
3,000,000
3,000,000
0
0
0
0
0
0
0
0
0
0
0
7,512,312,000
10,510,834,000
509,349,578
509,349,578
232,125,000
177,224,578
100,000,000
12,312,000
12,312,000
12,312,000
809,079,388
809,079,388
799,131,844
665,821,804
133,310,040
9,947,544
9,947,544
1,658,965,532
339,291,309
339,291,309
339,291,309
100,978,822
99,857,775
99,857,775
319,556,250
319,556,250
232,125,000
0
87,431,250
10,600,000
10,600,000
10,600,000
797,165,616
797,165,616
787,218,072
655,932,131
131,285,941
9,947,544
9,947,544
1,546,965,531
339,291,309
339,291,309
339,291,309
100,978,821
99,857,774
99,857,774
1,121,047
1,121,047
775,365,201
775,365,201
595,421,768
179,943,433
112,000,000
112,000,000
112,000,000
330,330,200
330,330,200
330,330,200
1,000,000
1,000,000
1,000,000
15,395,857,344
21,467,863,276
1,121,047
1,121,047
775,365,201
775,365,201
595,421,768
179,943,433
0
0
330,330,200
330,330,200
330,330,200
1,000,000
1,000,000
1,000,000
14,950,065,768
20,306,419,865
2008
PRESUPUESTADO
414,246,518.00
64,000,000.00
64,000,000.00
0.00
110,000,000.00
110,000,000.00
110,148,938.00
110,148,938.00
130,097,580.00
118,097,580.00
12,000,000.00
1,554,898,389.00
PRES. DEFINITIVO
420,876,718.00
172,400,000.00
134,000,000.00
38,400,000.00
47,322,816.00
47,322,816.00
106,938,648.00
106,938,648.00
94,215,254.00
68,251,116.00
25,964,138.00
1,696,950,854.29
EJECUTADO
407,975,016.25
172,400,000.00
134,000,000.00
38,400,000.00
44,445,000.00
44,445,000.00
96,978,900.25
96,978,900.25
94,151,116.00
68,251,116.00
25,900,000.00
1,693,758,790.99
1,452,098,382.00
1,451,727,686.00
370,696.00
102,800,007.00
102,800,007.00
1,253,532,855.00
1,253,532,855.00
53,500,000.00
0.00
150,000,000.00
300,000,000.00
99,839,939.00
0.00
27,415,000.00
320,544,000.00
102,233,916.00
200,000,000.00
122,295,889.00
50,000,000.00
30,000,000.00
42,295,889.00
35,295,889.00
7,000,000.00
91,721,916.00
7,200,000.00
7,200,000.00
84,521,916.00
14,417,000.00
70,104,916.00
134,419,075.00
134,419,075.00
6,719,074.00
20,000,000.00
107,700,001.00
284,000,000.00
284,000,000.00
42,000,000.00
40,000,000.00
62,000,000.00
60,000,000.00
70,000,000.00
10,000,000.00
0.00
30,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
152,000,000.00
152,000,000.00
70,000,000.00
40,000,000.00
42,000,000.00
4,579,369,196.00
672,000,000.00
0.00
1,595,104,381.00
1,587,869,051.00
7,235,330.00
101,846,473.29
101,846,473.29
937,748,323.00
937,748,323.00
44,910,000.00
142,665,611.00
59,863,511.00
100,000,000.00
0.00
81,000,000.00
27,415,000.00
132,799,366.00
0.00
349,094,835.00
121,766,361.00
50,000,000.00
56,566,361.00
15,200,000.00
8,200,000.00
7,000,000.00
91,605,175.00
0.00
0.00
91,605,175.00
30,405,175.00
61,200,000.00
104,419,075.00
104,419,075.00
104,419,075.00
0.00
0.00
436,346,754.00
436,346,754.00
204,000,000.00
40,000,000.00
92,000,000.00
45,346,754.00
20,000,000.00
35,000,000.00
159,871,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,497,551,297.29
580,690,974.00
0.00
1,591,924,148.99
1,584,895,418.99
7,028,730.00
101,834,642.00
101,834,642.00
713,276,999.00
713,276,999.00
44,910,000.00
25,087,500.00
25,450,000.00
100,000,000.00
0.00
64,374,420.00
19,655,975.00
129,740,604.00
0.00
304,058,500.00
116,543,250.00
50,000,000.00
51,343,250.00
15,200,000.00
8,200,000.00
7,000,000.00
91,600,000.00
0.00
0.00
91,600,000.00
30,400,000.00
61,200,000.00
100,570,000.00
100,570,000.00
100,570,000.00
0.00
0.00
431,703,721.00
431,703,721.00
204,000,000.00
39,989,000.00
92,000,000.00
40,714,721.00
20,000,000.00
35,000,000.00
159,871,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,216,733,388.90
537,505,053.00
0.00
0.00
200,000,000.00
200,000,000.00
400,000,000.00
400,000,000.00
0.00
72,000,000.00
72,000,000.00
582,000,000.00
95,000,000.00
95,000,000.00
437,000,000.00
355,000,000.00
82,000,000.00
50,000,000.00
50,000,000.00
2,518,222,235.00
2,518,222,235.00
90,000,000.00
878,282,235.00
240,000,000.00
400,000,000.00
0.00
0.00
387,440,000.00
202,500,000.00
320,000,000.00
0.00
70,000,000.00
70,000,000.00
0.00
0.00
0.00
0.00
0.00
72,560,000.00
72,560,000.00
72,560,000.00
0.00
0.00
0.00
70,000,000.00
90,000,000.00
90,000,000.00
90,000,000.00
0.00
4,398,785,235.00
1,493,900,000.00
360,000,000.00
0.00
0.00
150,000,000.00
150,000,000.00
130,000,000.00
130,000,000.00
0.00
60,000,000.00
60,000,000.00
448,942,090.00
436,942,090.00
12,000,000.00
71,748,884.00
71,748,884.00
693,727,722.00
76,000,000.00
76,000,000.00
533,627,722.00
533,627,722.00
0.00
84,100,000.00
84,100,000.00
1,150,876,553.12
1,150,876,553.12
0.00
127,464,685.00
6,369,600.00
542,650,000.00
0.00
0.00
0.00
0.00
461,592,268.12
12,800,000.00
110,000,000.00
70,000,000.00
40,000,000.00
40,000,000.00
0.00
0.00
0.00
25,000,000.00
25,000,000.00
25,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,910,625,182.00
2,515,965,507.89
791,228,723.89
0.00
0.00
300,000,000.00
300,000,000.00
491,228,723.89
491,228,723.89
0.00
60,000,000.00
60,000,000.00
412,000,000.00
400,000,000.00
12,000,000.00
65,505,053.00
65,505,053.00
693,727,721.60
76,000,000.00
76,000,000.00
533,627,721.60
533,627,721.60
0.00
84,100,000.00
84,100,000.00
1,150,874,678.12
1,150,874,678.12
0.00
127,464,685.00
6,369,600.00
542,650,000.00
0.00
0.00
0.00
0.00
461,590,393.12
12,800,000.00
110,000,000.00
70,000,000.00
40,000,000.00
40,000,000.00
0.00
0.00
0.00
25,000,000.00
25,000,000.00
25,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,864,780,496.24
2,192,488,505.00
485,629,838.00
0.00
0.00
213,070,000.00
213,070,000.00
272,559,838.00
272,559,838.00
0.00
80,000,000.00
80,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
878,510,000.00
878,510,000.00
48,000,000.00
286,510,000.00
200,000,000.00
200,000,000.00
0.00
74,000,000.00
70,000,000.00
80,000,000.00
60,000,000.00
20,000,000.00
0.00
0.00
0.00
74,695,000.00
1,493,900,000.00
1,082,595,229.00
110,500,000.00
110,500,000.00
110,500,000.00
0.00
0.00
0.00
0.00
95,451,925.00
95,451,925.00
30,000,000.00
41,553,425.00
23,898,500.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
0.00
50,000,000.00
50,000,000.00
50,000,000.00
62,206,000.00
62,206,000.00
22,206,000.00
40,000,000.00
1,082,595,229.00
346,921,800.00
0.00
0.00
0.00
27,900,000.00
12,900,000.00
12,900,000.00
15,000,000.00
15,000,000.00
0.00
1,232,303,223.00
1,232,303,223.00
0.00
12,875,000.00
0.00
655,000,631.00
0.00
0.00
564,427,592.00
88,078,000.00
76,438,000.00
11,640,000.00
0.00
0.00
0.00
33,036,369.00
2,515,965,507.89
742,740,919.00
26,000,000.00
26,000,000.00
26,000,000.00
0.00
0.00
0.00
0.00
55,348,925.00
55,348,925.00
13,795,500.00
41,553,425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,058,770.00
21,058,770.00
15,058,770.00
6,000,000.00
742,740,919.00
610,370,687.23
0.00
0.00
0.00
27,900,000.00
12,900,000.00
12,900,000.00
15,000,000.00
15,000,000.00
0.00
1,232,302,592.00
1,232,302,592.00
0.00
12,875,000.00
0.00
655,000,000.00
0.00
0.00
564,427,592.00
88,078,000.00
76,438,000.00
11,640,000.00
0.00
0.00
0.00
33,031,510.00
2,192,488,505.00
652,627,687.00
26,000,000.00
26,000,000.00
26,000,000.00
0.00
0.00
0.00
0.00
55,348,925.00
55,348,925.00
13,795,500.00
41,553,425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,058,770.00
15,058,770.00
15,058,770.00
0.00
652,627,687.00
164,419,266.00
15,000,000.00
15,000,000.00
15,000,000.00
74,000,000.00
74,000,000.00
74,000,000.00
346,921,800.00
31,000,000.00
31,000,000.00
31,000,000.00
31,000,000.00
31,000,000.00
637,000,000.00
637,000,000.00
637,000,000.00
637,000,000.00
0.00
637,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,620,259,802.00
15,735,122,996.00
15,000,000.00
0.00
15,000,000.00
0.00
15,000,000.00
0.00
78,527,880.00
78,527,880.00
78,527,880.00
78,527,880.00
78,527,880.00
78,527,880.00
610,370,687.23
164,419,266.00
73,226,255.00
54,226,224.50
73,226,255.00
54,226,224.50
73,226,255.00
54,226,224.50
73,226,255.00
54,226,224.50
73,226,255.00
54,226,224.50
819,724,363.40
819,648,151.40
819,724,363.40
819,648,151.40
819,724,363.40
819,648,151.40
817,466,821.40
817,466,821.40
2,257,542.00
2,181,330.00
819,724,363.40
819,648,151.40
2,107,419,724.00 2,100,169,724.00
1,962,419,724.00 1,962,419,724.00
1,962,419,724.00 1,962,419,724.00
1,962,419,724.00 1,962,419,724.00
145,000,000.00
137,750,000.00
145,000,000.00
137,750,000.00
145,000,000.00
137,750,000.00
2,107,419,724.00 2,100,169,724.00
11,898,731,942.70 11,248,328,044.86
16,933,548,863.81 15,466,189,944.96
2009
PRESUPUESTADO PRES. DEFINITIVO AFECTADO
4,522,575,820.00
5,931,691,683.30 5,450,483,240.97
427,920,103.00
529,586,193.91
422,862,584.72
142,789,431.00
405,149,609.19
298,426,000.00
54,812,148.00
0.00
0.00
87,977,283.00
215,428,000.00
215,428,000.00
0.00
82,998,000.00
82,998,000.00
0.00
98,982,264.19
0.00
0.00
7,741,345.00
0.00
100,630,000.00
26,620,000.00
26,620,000.00
100,630,000.00
26,620,000.00
26,620,000.00
105,310,570.00
46,674,793.00
46,674,793.00
105,310,570.00
46,674,793.00
46,674,793.00
79,190,102.00
51,141,791.72
51,141,791.72
79,190,102.00
51,141,791.72
51,141,791.72
1,791,452,567.00
2,471,539,978.56 2,460,603,724.19
1,694,423,780.00
2,361,651,179.56 2,350,714,925.19
1,686,168,926.00
2,349,361,907.06 2,338,642,171.43
8,254,854.00
12,289,272.50
12,072,753.76
97,028,787.00
109,888,799.00
109,888,799.00
97,028,787.00
109,888,799.00
109,888,799.00
894,380,206.00
1,297,240,366.30 1,091,897,142.97
894,380,206.00
1,297,240,366.30 1,091,897,142.97
143,228,295.00
157,353,815.00
157,353,815.00
120,000,000.00
31,463,938.00
31,463,938.00
110,000,000.00
190,000,000.00
0.00
84,000,000.00
28,319,000.00
100,000,000.00
52,233,916.00
50,000,000.00
16,598,995.00
0.00
127,296,974.00
20,000,000.00
20,000,000.00
47,296,974.00
40,000,000.00
30,000,000.00
10,000,000.00
95,472,730.00
0.00
0.00
95,472,730.00
30,000,000.00
65,472,730.00
0.00
115,618,154.00
115,618,154.00
55,618,154.00
30,000,000.00
30,000,000.00
238,726,300.00
238,726,300.00
15,000,000.00
45,000,000.00
26,643,919.00
29,000,000.00
37,082,381.00
20,000,000.00
30,000,000.00
10,000,000.00
26,000,000.00
0.00
0.00
40,000,000.00
40,000,000.00
0.00
10,000,000.00
10,000,000.00
20,000,000.00
137,356,080.00
137,356,080.00
87,356,080.00
20,000,000.00
30,000,000.00
0.00
0.00
6,450,000.00
402,620,663.12
0.00
352,661,770.93
20,520,786.00
0.00
0.00
61,941,288.00
0.00
264,228,105.25
147,146,701.00
13,500,000.00
0.00
120,846,701.00
12,800,000.00
0.00
12,800,000.00
118,379,991.00
0.00
0.00
118,379,991.00
35,500,000.00
65,000,000.00
17,879,991.00
25,575,000.00
25,575,000.00
25,575,000.00
0.00
0.00
557,848,132.00
557,848,132.00
275,310,665.00
49,774,667.00
26,500,000.00
37,000,000.00
44,379,800.00
20,000,000.00
40,000,000.00
10,000,000.00
25,716,000.00
29,167,000.00
159,936,200.00
24,499,000.00
24,499,000.00
12,599,000.00
0.00
0.00
11,900,000.00
127,466,408.84
127,466,408.84
0.00
0.00
127,466,408.84
0.00
13,000,000.00
6,450,000.00
402,620,663.12
0.00
237,249,843.00
20,520,786.00
0.00
0.00
61,941,288.00
0.00
174,296,809.85
146,450,000.00
13,500,000.00
0.00
120,150,000.00
12,800,000.00
0.00
12,800,000.00
118,379,991.00
0.00
0.00
118,379,991.00
35,500,000.00
65,000,000.00
17,879,991.00
25,575,000.00
25,575,000.00
25,575,000.00
0.00
0.00
483,860,202.56
483,860,202.56
275,310,665.00
45,979,000.00
26,500,000.00
35,879,657.56
4,474,880.00
20,000,000.00
40,000,000.00
10,000,000.00
25,716,000.00
0.00
79,936,200.00
24,499,000.00
24,499,000.00
12,599,000.00
0.00
0.00
11,900,000.00
123,945,783.84
123,945,783.84
0.00
0.00
123,945,783.84
0.00
13,000,000.00
4,522,575,820.00
3,227,186,283.00
809,000,000.00
204,000,000.00
204,000,000.00
408,000,000.00
408,000,000.00
197,000,000.00
197,000,000.00
606,421,000.00
100,000,000.00
100,000,000.00
451,421,000.00
366,715,000.00
84,706,000.00
55,000,000.00
55,000,000.00
908,803,839.00
908,803,839.00
100,000,000.00
100,000,000.00
50,000,000.00
400,000,000.00
0.00
0.00
50,000,000.00
50,000,000.00
158,803,839.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,227,186,283.00
1,695,860,668.00
501,974,974.00
200,000,000.00
200,000,000.00
0.00
180,000,000.00
180,000,000.00
121,974,974.00
121,974,974.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,931,691,683.30
1,981,161,776.09
270,701,150.00
126,010,800.00
126,010,800.00
47,690,350.00
47,690,350.00
97,000,000.00
97,000,000.00
737,705,590.33
79,563,728.17
79,563,728.17
572,974,362.16
572,974,362.16
0.00
85,167,500.00
85,167,500.00
687,523,888.59
687,523,888.59
0.00
0.00
8,419,870.00
536,271,963.00
0.00
0.00
0.00
0.00
142,832,055.59
13,476,213.00
0.00
13,476,213.00
42,600,000.00
42,600,000.00
42,600,000.00
0.00
0.00
0.00
1,981,161,776.09
3,155,140,344.97
701,386,932.50
6,000,000.00
0.00
6,000,000.00
578,319,724.22
578,319,724.22
117,067,208.28
117,067,208.28
842,008,259.95
474,466,108.83
462,466,108.83
12,000,000.00
227,956,613.12
197,956,613.12
30,000,000.00
50,000,000.00
5,450,483,240.97
1,899,091,150.00
270,679,538.00
126,010,800.00
126,010,800.00
47,668,738.00
47,668,738.00
97,000,000.00
97,000,000.00
726,894,227.28
79,563,728.17
79,563,728.17
562,162,999.11
562,162,999.11
0.00
85,167,500.00
85,167,500.00
663,523,888.59
663,523,888.59
0.00
0.00
8,419,870.00
512,271,963.00
0.00
0.00
0.00
0.00
142,832,055.59
13,476,213.00
0.00
13,476,213.00
0.00
0.00
0.00
0.00
0.00
0.00
1,899,091,150.00
2,809,850,254.74
610,364,344.50
5,100,000.00
0.00
5,100,000.00
514,718,036.22
514,718,036.22
90,546,308.28
90,546,308.28
796,162,329.95
462,045,481.83
462,045,481.83
0.00
194,531,310.12
194,531,310.12
0.00
50,000,000.00
0.00
0.00
878,510,000.00
878,510,000.00
48,000,000.00
286,510,000.00
200,000,000.00
200,000,000.00
0.00
74,000,000.00
70,000,000.00
0.00
0.00
0.00
0.00
78,775,161.00
78,775,161.00
78,775,161.00
0.00
0.00
0.00
0.00
84,793,033.00
1,695,860,668.00
0.00
0.00
0.00
0.00
0.00
553,239,978.00
20,000,000.00
20,000,000.00
20,000,000.00
0.00
0.00
0.00
0.00
99,546,085.00
99,546,085.00
0.00
0.00
0.00
99,546,085.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000,000.00
50,000,000.00
50,000,000.00
40,000,000.00
40,000,000.00
0.00
50,000,000.00
89,585,538.00
1,189,330,495.65
1,189,330,495.65
0.00
13,768,625.00
0.00
983,495,241.51
0.00
0.00
192,066,629.14
317,537.00
0.00
317,537.00
0.00
0.00
0.00
0.00
80,000,000.00
80,000,000.00
80,000,000.00
0.00
91,272,541.65
3,155,140,344.97
282,159,335.00
282,159,335.00
282,159,335.00
282,159,335.00
282,159,335.00
412,475,126.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
0.00
0.00
0.00
25,971,085.00
25,971,085.00
25,971,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,650,000.00
39,650,000.00
0.00
50,000,000.00
89,585,538.00
1,088,236,477.07
1,088,236,477.07
0.00
13,768,625.00
0.00
882,401,222.93
0.00
0.00
192,066,629.14
317,537.00
0.00
317,537.00
0.00
0.00
0.00
0.00
80,000,000.00
80,000,000.00
80,000,000.00
0.00
68,944,988.00
2,809,850,254.74
71,121,873.00
71,121,873.00
71,121,873.00
71,121,873.00
71,121,873.00
412,475,126.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
0.00
0.00
0.00
25,971,085.00
25,971,085.00
25,971,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,650,000.00
39,650,000.00
0.00
0.00
40,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
553,239,978.00
104,234,615.00
12,643,920.00
12,643,920.00
12,643,920.00
76,442,000.00
76,442,000.00
76,442,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,234,615.00
35,585,228.00
35,585,228.00
35,585,228.00
35,585,228.00
35,585,228.00
658,021,000.00
658,021,000.00
658,021,000.00
658,021,000.00
0.00
658,021,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,728,739,354.00
13,561,455,516.00
19,650,000.00
19,650,000.00
0.00
0.00
20,000,000.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
412,475,126.00
412,475,126.00
692,986,916.23
575,633,452.18
12,643,920.00
0.00
12,643,920.00
0.00
12,643,920.00
0.00
117,979,365.64
117,847,897.09
117,979,365.64
117,847,897.09
117,979,365.64
117,847,897.09
13,496,023.87
11,752,000.00
13,496,023.87
11,752,000.00
13,496,023.87
11,752,000.00
45,057,453.00
42,000,000.00
45,057,453.00
42,000,000.00
45,057,453.00
42,000,000.00
255,973,357.09
255,973,357.09
255,973,357.09
255,973,357.09
255,973,357.09
255,973,357.09
692,986,916.23
575,633,452.18
65,911,979.35
7,900,000.00
65,911,979.35
7,900,000.00
65,911,979.35
7,900,000.00
65,911,979.35
7,900,000.00
65,911,979.35
7,900,000.00
1,201,286,860.87 1,165,237,261.76
1,201,286,860.87 1,165,237,261.76
1,201,286,860.87 1,165,237,261.76
1,199,105,530.87 1,163,055,931.76
2,181,330.00
2,181,330.00
1,201,286,860.87 1,165,237,261.76
4,188,932,716.66 4,179,829,067.66
496,656,000.00
496,656,000.00
496,656,000.00
496,656,000.00
2,037,684,660.00 2,037,684,660.00
2,037,684,660.00 2,037,684,660.00
2,037,684,660.00 2,037,684,660.00
924,253,133.66
924,149,484.66
924,253,133.66
924,149,484.66
30,338,923.00
21,338,923.00
30,338,923.00
21,338,923.00
30,338,923.00
21,338,923.00
0.00
0.00
4,188,932,716.66 4,179,829,067.66
15,674,602,676.76 14,523,891,714.27
20,025,237,279.73 18,654,649,856.33
2010
PRESUPUESTADO
449,316,109.00
116,166,501.00
116,166,501.00
0.00
0.00
100,000,000.00
100,000,000.00
150,000,000.00
150,000,000.00
83,149,608.00
83,149,608.00
1,922,720,356.00
1,807,745,040.00
1,796,718,109.00
11,026,931.00
114,975,316.00
114,975,316.00
841,847,144.00
841,847,144.00
0.00
0.00
168,369,429.00
168,369,429.00
0.00
505,108,286.00
139,105,167.00
133,661,823.00
5,443,344.00
104,328,878.00
104,328,878.00
35,000,000.00
60,246,366.00
9,082,512.00
67,000,000.00
67,000,000.00
40,000,000.00
2,000,000.00
25,000,000.00
305,000,000.00
305,000,000.00
25,000,000.00
40,000,000.00
30,000,000.00
30,000,000.00
PRES. DEFINITIVO
515,750,026.00
288,822,345.00
180,000,000.00
101,081,000.00
7,741,345.00
34,000,000.00
34,000,000.00
120,625,052.00
120,625,052.00
72,302,629.00
72,302,629.00
2,296,404,012.05
2,188,149,833.05
2,184,199,571.05
3,950,262.00
108,254,179.00
108,254,179.00
1,036,275,411.40
1,036,275,411.40
13,750,000.00
7,623,790.00
283,781,356.00
0.00
136,080,684.00
595,039,581.40
135,673,125.00
110,000,000.00
25,673,125.00
101,232,312.00
101,232,312.00
35,149,800.00
57,000,000.00
9,082,512.00
123,900,000.00
123,900,000.00
123,900,000.00
0.00
0.00
313,989,975.17
313,989,975.17
46,554,385.00
40,000,000.00
40,000,000.00
30,000,000.00
EJECUTADO
506,355,005.00
281,081,000.00
180,000,000.00
101,081,000.00
0.00
34,000,000.00
34,000,000.00
120,586,205.00
120,586,205.00
70,687,800.00
70,687,800.00
2,126,093,881.22
2,017,839,702.22
2,015,152,953.96
2,686,748.26
108,254,179.00
108,254,179.00
371,256,571.00
371,256,571.00
13,750,000.00
7,623,790.00
213,802,097.00
0.00
136,080,684.00
0.00
135,606,025.00
110,000,000.00
25,606,025.00
101,232,100.00
101,232,100.00
35,149,800.00
57,000,000.00
9,082,300.00
117,899,900.00
117,899,900.00
117,899,900.00
0.00
0.00
310,129,317.33
310,129,317.33
46,452,472.00
40,000,000.00
40,000,000.00
28,239,886.33
40,000,000.00
20,000,000.00
40,000,000.00
20,000,000.00
30,000,000.00
30,000,000.00
0.00
0.00
35,000,000.00
35,000,000.00
15,000,000.00
10,000,000.00
10,000,000.00
175,000,000.00
175,000,000.00
95,000,000.00
30,000,000.00
50,000,000.00
0.00
4,486,469,044.00
1,327,196,436.00
271,974,974.00
100,000,000.00
100,000,000.00
0.00
0.00
0.00
171,974,974.00
171,974,974.00
691,490,195.00
50,000,000.00
50,000,000.00
641,490,195.00
611,490,195.00
30,000,000.00
0.00
0.00
0.00
271,231,267.00
271,231,267.00
0.00
237,103,135.00
34,128,132.00
0.00
0.00
0.00
0.00
12,000,000.00
0.00
70,000,000.00
20,000,000.00
29,610,000.00
25,825,590.17
0.00
102,323,200.00
13,752,963.00
13,752,963.00
0.00
0.00
13,752,963.00
55,594,823.92
55,594,823.92
0.00
0.00
49,094,823.92
6,500,000.00
5,219,395,848.54
3,141,085,417.62
548,484,611.49
173,762,965.49
56,305,300.00
117,457,665.49
202,746,672.00
202,746,672.00
171,974,974.00
171,974,974.00
996,942,340.98
275,580,847.29
275,580,847.29
564,615,882.69
564,615,882.69
0.00
0.00
0.00
156,745,611.00
606,444,224.82
606,444,224.82
64,099,579.67
397,528,317.15
144,816,328.00
8,126,875.00
8,126,875.00
55,857,142.85
55,857,142.85
10,008,959.00
0.00
70,000,000.00
20,000,000.00
29,610,000.00
25,818,000.00
0.00
102,323,200.00
13,752,963.00
13,752,963.00
0.00
0.00
13,752,963.00
25,206,910.92
25,206,910.92
0.00
0.00
25,206,910.92
0.00
4,306,355,662.47
2,469,413,188.81
548,483,611.30
173,761,965.30
56,304,300.00
117,457,665.30
202,746,672.00
202,746,672.00
171,974,974.00
171,974,974.00
840,196,729.98
275,580,847.29
275,580,847.29
564,615,882.69
564,615,882.69
0.00
0.00
0.00
0.00
370,287,668.54
370,287,668.54
64,099,579.67
161,371,760.87
144,816,328.00
8,126,875.00
8,126,875.00
0.00
0.00
0.00
42,500,000.00
42,500,000.00
42,500,000.00
0.00
50,000,000.00
0.00
0.00
0.00
0.00
1,327,196,436.00
2,250,000,000.00
382,500,000.00
0.00
0.00
0.00
382,500,000.00
382,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,412,171,435.00
1,412,171,435.00
1,412,171,435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126,480,157.00
2,250,000,000.00
0.00
0.00
0.00
0.00
55,857,142.85
108,673,252.14
108,673,252.14
94,273,077.14
14,400,175.00
79,021,110.65
170,397,426.00
170,397,426.00
120,397,426.00
50,000,000.00
3,141,085,417.62
3,897,536,881.72
651,038,397.70
141,838,793.70
130,000,000.00
11,838,793.70
419,673,706.00
419,673,706.00
89,525,898.00
89,525,898.00
687,427,503.37
395,437,031.41
315,687,031.41
0.00
79,750,000.00
46,150,544.96
46,150,544.96
0.00
20,000,000.00
20,000,000.00
225,839,927.00
1,969,590,388.73
1,969,590,388.73
1,955,221,513.73
14,368,875.00
28,800,000.00
14,400,000.00
14,400,000.00
10,739,120.61
10,739,120.61
10,739,120.61
90,095,573.04
3,897,536,881.72
375,692,002.00
275,405,184.00
275,405,184.00
275,405,184.00
0.00
108,673,252.14
108,673,252.14
94,273,077.14
14,400,175.00
26,506,618.16
0.00
0.00
0.00
0.00
2,469,413,188.81
3,274,019,747.71
613,515,969.70
141,838,793.70
130,000,000.00
11,838,793.70
382,500,000.00
382,500,000.00
89,177,176.00
89,177,176.00
540,450,889.37
395,437,031.41
315,687,031.41
0.00
79,750,000.00
35,428,319.96
35,428,319.96
0.00
20,000,000.00
20,000,000.00
89,585,538.00
1,609,946,130.90
1,609,946,130.90
1,595,577,255.90
14,368,875.00
28,800,000.00
14,400,000.00
14,400,000.00
10,739,120.61
10,739,120.61
10,739,120.61
11,006,739.00
3,274,019,747.71
375,691,979.00
275,405,161.00
275,405,161.00
275,405,161.00
0.00
0.00
0.00
0.00
0.00
379,045,317.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
100,000,000.00
100,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
391,756,839.00
12,000,000.00
12,000,000.00
12,000,000.00
95,756,839.00
95,756,839.00
95,756,839.00
0.00
0.00
0.00
40,000,000.00
40,000,000.00
0.00
40,000,000.00
44,000,000.00
44,000,000.00
44,000,000.00
0.00
0.00
0.00
391,756,839.00
37,364,490.00
37,364,490.00
0.00
0.00
37,364,490.00
37,364,490.00
57,313,450.00
57,313,450.00
42,926,000.00
14,387,450.00
375,692,002.00
193,849,378.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
20,000,000.00
763,922,882.96
13,914,566.00
13,914,566.00
13,914,566.00
111,487,901.08
111,487,901.08
111,487,901.08
15,004,478.55
15,004,478.55
15,004,478.55
80,430,773.48
80,430,773.48
20,657,654.00
59,773,119.48
50,963,160.00
50,963,160.00
50,963,160.00
82,598,238.85
82,598,238.85
82,598,238.85
763,922,882.96
99,955,088.60
99,955,088.60
31,295,299.30
31,295,299.30
53,012,139.65
53,012,139.65
57,313,450.00
57,313,450.00
42,926,000.00
14,387,450.00
375,691,979.00
130,204,139.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
20,000,000.00
744,063,905.31
13,758,427.00
13,758,427.00
13,758,427.00
111,487,901.08
111,487,901.08
111,487,901.08
14,411,500.00
14,411,500.00
14,411,500.00
64,050,200.00
64,050,200.00
5,050,200.00
59,000,000.00
48,630,200.00
48,630,200.00
48,630,200.00
82,598,238.85
82,598,238.85
82,598,238.85
744,063,905.31
49,004,176.30
49,004,176.30
31,295,299.30
31,295,299.30
10,901,111.00
10,901,111.00
0.00
37,364,490.00
975,841,867.00
975,841,867.00
975,841,867.00
975,841,867.00
0.00
975,841,867.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,712,628,878.00
12,133,590,136.00
15,647,649.65
6,807,766.00
99,955,088.60
49,004,176.30
1,400,565,450.41
976,138,566.80
1,400,565,450.41
976,138,566.80
1,400,565,450.41
976,138,566.80
1,398,384,120.41
976,138,566.80
2,181,330.00
0.00
1,400,565,450.41
976,138,566.80
2,382,478,292.70 2,382,478,292.70
496,656,000.00
496,656,000.00
496,656,000.00
496,656,000.00
752,699,818.00
752,699,818.00
752,699,818.00
752,699,818.00
752,699,818.00
752,699,818.00
965,994,923.70
965,994,923.70
965,994,923.70
965,994,923.70
965,994,923.70
965,994,923.70
2,382,478,292.70 2,382,478,292.70
3,500,000,000.00 3,000,000,000.00
500,000,000.00
0.00
500,000,000.00
0.00
500,000,000.00
0.00
3,500,000,000.00 3,000,000,000.00
14,663,527,924.89 11,488,743,117.20
22,737,417,668.55 19,415,197,305.35
PRESUPUESTADO
522,230,570.00
500,538,701.72
482,240,169.00
160,000,000.00
265,500,345.00
247,201,813.00
160,000,000.00
0.00
0.00
0.00
95,000,000.00
112,759,000.00
7,741,345.00
50,000,000.00
95,000,000.00
112,759,000.00
0.00
39,442,813.00
110,000,000.00
165,765,679.00
165,765,679.00
110,000,000.00
165,765,679.00
165,765,679.00
176,213,254.00
0.00
0.00
176,213,254.00
0.00
0.00
76,017,316.00
69,272,677.72
69,272,677.00
76,017,316.00
69,272,677.72
69,272,677.00
2,010,306,569.00
1,897,168,232.00
2,416,634,833.41
2,319,008,354.41
2,415,346,581.65
2,318,864,547.15
1,896,121,236.00
1,046,996.00
2,318,864,547.15
143,807.26
2,318,864,547.15
0.00
113,138,337.00
97,626,479.00
96,482,034.50
113,138,337.00
0.00
97,626,479.00
0.00
96,482,034.50
0.00
867,992,526.00
1,064,065,135.48
352,685,014.00
8,712,628,878.00
867,992,526.00
1,064,065,135.48
352,685,014.00
182,514,811.00
175,369,429.00
0.00
510,108,286.00
173,559,214.00
0.00
181,789,195.00
708,716,726.48
170,895,819.00
0.00
181,789,195.00
0.00
141,172,958.00
141,172,958.00
200,519,886.00
192,519,886.00
87,391,202.67
79,391,202.67
135,172,958.00
6,000,000.00
55,000,000.00
137,519,886.00
55,000,000.00
24,391,202.67
0.00
8,000,000.00
8,000,000.00
0.00
8,000,000.00
8,000,000.00
105,879,720.00
105,879,720.00
107,541,369.00
107,541,369.00
107,345,267.00
107,345,267.00
35,246,366.00
61,000,000.00
9,633,354.00
0.00
24,008,854.00
75,812,800.00
7,719,715.00
0.00
24,000,000.00
75,812,800.00
7,532,467.00
0.00
40,078,146.00
40,078,146.00
22,496,950.00
22,496,950.00
20,674,614.00
20,674,614.00
10,000,000.00
22,078,146.00
8,000,000.00
0.00
22,496,950.00
0.00
0.00
20,674,614.00
0.00
67,000,000.00
67,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
40,000,000.00
2,000,000.00
25,000,000.00
30,000,000.00
0.00
0.00
30,000,000.00
0.00
0.00
0.00
0.00
6,870,000.00
6,870,000.00
1,870,000.00
1,870,000.00
0.00
6,870,000.00
1,870,000.00
90,849,999.00
90,849,999.00
83,224,230.00
83,224,230.00
80,808,588.00
80,808,588.00
31,428,295.00
49,421,704.00
10,000,000.00
32,459,443.00
50,764,787.00
0.00
30,043,801.00
50,764,787.00
0.00
305,000,000.00
305,000,000.00
360,355,850.03
360,355,850.03
328,575,014.78
328,575,014.78
25,000,000.00
40,000,000.00
35,000,000.00
35,000,000.00
40,000,000.00
20,000,000.00
60,000,000.00
20,000,000.00
25,000,000.00
5,000,000.00
47,228,934.00
61,836,823.00
25,882,052.00
21,783,066.00
27,706,965.00
115,918,010.03
14,000,000.00
41,000,000.00
0.00
5,000,000.00
47,228,934.00
61,836,823.00
25,800,000.00
21,432,197.78
27,077,060.00
90,200,000.00
14,000,000.00
41,000,000.00
0.00
0.00
380,780,000.00
380,780,000.00
456,120,788.38
456,120,788.38
417,591,350.00
417,591,350.00
192,780,000.00
10,000,000.00
222,780,000.00
0.00
222,768,750.00
0.00
3,000,000.00
5,000,000.00
170,000,000.00
0.00
3,000,000.00
5,000,000.00
137,000,000.00
88,340,788.38
0.00
0.00
137,000,000.00
57,822,600.00
27,842,630.00
27,842,630.00
28,942,630.00
28,942,630.00
28,891,771.00
28,891,771.00
27,842,630.00
28,942,630.00
28,891,771.00
10,000,000.00
10,000,000.00
0.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,000,000.00
16,000,000.00
0.00
0.00
0.00
0.00
8,000,000.00
8,000,000.00
0.00
0.00
0.00
0.00
120,000,000.00
120,000,000.00
36,559,211.62
0.00
36,500,000.00
0.00
120,000,000.00
0.00
0.00
36,559,211.62
0.00
36,500,000.00
4,705,133,118.00
2,040,599,638.00
246,368,371.00
74,393,397.00
5,313,869,585.64
4,188,839,989.10
857,950,268.19
118,393,397.00
4,389,919,572.10
2,835,757,941.17
490,713,679.76
118,393,150.00
74,393,397.00
0.00
88,393,397.00
30,000,000.00
88,393,150.00
30,000,000.00
0.00
567,581,897.19
200,345,555.76
0.00
567,581,897.19
200,345,555.76
171,974,974.00
171,974,974.00
171,974,974.00
171,974,974.00
171,974,974.00
171,974,974.00
948,229,701.00
190,500,000.00
864,914,251.51
325,305,559.88
779,517,549.66
289,807,708.88
110,000,000.00
80,500,000.00
233,205,559.88
92,100,000.00
197,807,708.88
92,000,000.00
540,000,000.00
539,608,691.63
489,709,840.78
500,000,000.00
40,000,000.00
539,608,691.63
0.00
489,709,840.78
0.00
217,729,701.00
0.00
0.00
217,729,701.00
0.00
0.00
172,103,135.00
172,103,135.00
1,141,680,251.15
1,141,680,251.15
498,656,959.64
498,656,959.64
137,103,135.00
35,000,000.00
1,107,921,111.15
33,759,140.00
464,897,819.64
33,759,140.00
100,000,000.00
100,000,000.00
145,000,000.00
100,000,000.00
145,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
0.00
45,000,000.00
45,000,000.00
0.00
45,000,000.00
45,000,000.00
0.00
0.00
34,000,000.00
34,000,000.00
34,000,000.00
34,000,000.00
0.00
34,000,000.00
34,000,000.00
0.00
0.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
0.00
50,000,000.00
50,000,000.00
0.00
0.00
50,932,247.07
50,932,247.07
50,932,247.07
50,932,247.07
0.00
50,932,247.07
50,932,247.07
104,644,930.00
104,644,930.00
114,712,111.00
114,712,111.00
763,834.00
763,834.00
104,644,930.00
114,712,111.00
763,834.00
26,515,938.00
26,515,938.00
402,673,469.14
387,823,469.14
401,004,245.00
386,154,245.00
0.00
0.00
0.00
0.00
26,515,938.00
0.00
0.00
105,000,000.00
92,405,381.86
89,374,537.14
50,000,000.00
51,043,550.14
0.00
14,850,000.00
105,000,000.00
92,405,381.86
89,374,537.00
50,000,000.00
49,374,326.14
0.00
14,850,000.00
50,000,000.00
0.00
205,977,391.04
106,580,000.00
184,169,426.04
106,580,000.00
0.00
0.00
0.00
50,000,000.00
70,000,000.00
36,580,000.00
0.00
99,397,391.04
70,000,000.00
36,580,000.00
0.00
77,589,426.04
0.00
0.00
70,000,000.00
70,000,000.00
70,000,000.00
70,000,000.00
0.00
70,000,000.00
70,000,000.00
392,737,563.00
392,737,563.00
251,000,000.00
120,000,000.00
131,000,000.00
0.00
392,737,563.00
0.00
0.00
120,000,000.00
0.00
131,000,000.00
0.00
0.00
131,000,000.00
2,040,599,638.00
3,104,719,484.00
1,446,630,992.00
122,437,055.00
4,188,839,989.10
6,945,418,016.75
1,561,836,474.00
122,437,055.00
2,835,757,941.17
6,158,468,921.45
1,515,328,126.98
122,437,055.00
0.00
122,437,055.00
62,437,055.00
60,000,000.00
62,437,055.00
60,000,000.00
1,100,000,000.00
1,215,292,633.00
1,168,784,285.98
1,100,000,000.00
0.00
1,201,292,633.00
14,000,000.00
1,154,784,285.98
14,000,000.00
224,193,937.00
224,106,786.00
224,106,786.00
224,193,937.00
224,106,786.00
224,106,786.00
382,270,299.00
0.00
883,424,628.00
275,314,402.00
745,749,999.12
245,749,999.12
0.00
275,314,402.00
245,749,999.12
0.00
0.00
0.00
0.00
0.00
0.00
382,270,299.00
608,110,226.00
500,000,000.00
382,270,299.00
608,110,226.00
500,000,000.00
939,880,365.00
939,880,365.00
3,416,976,120.46
3,416,976,120.46
2,876,694,718.50
2,876,694,718.50
0.00
939,880,365.00
0.00
0.00
0.00
0.00
3,282,734,533.46
9,741,587.00
55,000,000.00
69,500,000.00
0.00
2,742,677,052.50
9,741,587.00
54,886,600.00
69,389,479.00
72,548,337.00
72,548,337.00
184,563,865.63
144,563,865.63
184,554,919.63
144,554,919.63
72,548,337.00
0.00
72,534,000.00
72,029,865.63
72,525,054.00
72,029,865.63
0.00
40,000,000.00
40,000,000.00
0.00
40,000,000.00
40,000,000.00
0.00
0.00
32,000,000.00
32,000,000.00
32,000,000.00
32,000,000.00
0.00
32,000,000.00
32,000,000.00
0.00
0.00
54,600,000.00
54,600,000.00
54,599,752.93
54,599,752.93
0.00
54,600,000.00
54,599,752.93
95,309,618.00
95,309,618.00
80,127,358.87
80,127,358.87
41,099,328.50
41,099,328.50
95,309,618.00
80,127,358.87
41,099,328.50
33,538,790.00
33,538,790.00
297,681,266.75
214,681,266.75
289,139,454.75
206,139,454.75
0.00
0.00
33,538,790.00
0.00
0.00
90,000,000.00
12,594,618.14
72,086,648.61
40,000,000.00
83,000,000.00
90,000,000.00
12,594,618.14
63,544,836.61
40,000,000.00
83,000,000.00
134,541,083.00
0.00
434,208,303.04
83,000,000.00
419,302,621.04
83,000,000.00
0.00
134,541,083.00
83,000,000.00
351,208,303.04
83,000,000.00
336,302,621.04
3,104,719,484.00
0.00
0.00
0.00
6,945,418,016.75
23.00
23.00
23.00
6,158,468,921.45
0.00
0.00
0.00
0.00
23.00
0.00
0.00
97,626,747.00
44,918,716.00
44,918,716.00
11,229,679.00
23.00
115,168,628.53
112,089,456.26
112,089,456.26
61,607,734.19
0.00
80,397,401.94
48,260,000.00
48,260,000.00
48,260,000.00
0.00
11,229,679.00
33,585,370.13
28,022,364.06
32,940,000.00
15,320,000.00
33,689,037.00
50,481,722.07
0.00
33,689,037.00
50,481,722.07
0.00
44,918,716.00
1,234,944,382.00
112,089,456.26
1,974,381,354.79
48,260,000.00
253,364,148.13
1,234,944,382.00
1,234,944,382.00
1,974,381,354.79
1,974,381,354.79
253,364,148.13
253,364,148.13
1,234,944,382.00
1,974,381,354.79
253,364,148.13
1,234,944,382.00
0.00
0.00
0.00
1,974,381,354.79
5,495,487,511.85
496,656,000.00
496,656,000.00
253,364,148.13
1,150,359,263.75
0.00
0.00
0.00
496,656,000.00
0.00
0.00
0.00
565,923,970.00
565,923,970.00
557,635,440.00
557,635,440.00
0.00
565,923,970.00
557,635,440.00
0.00
0.00
56,243,792.00
56,243,792.00
56,243,000.00
56,243,000.00
0.00
56,243,792.00
56,243,000.00
0.00
0.00
3,959,846,440.31
3,959,846,440.31
336,680,930.75
336,680,930.75
0.00
3,959,846,440.31
336,680,930.75
0.00
217,017,416.54
0.00
0.00
217,017,416.54
0.00
0.00
0.00
199,799,893.00
199,799,893.00
199,799,893.00
199,799,893.00
0.00
199,799,893.00
199,799,893.00
0.00
0.00
0.00
0.00
5,495,487,511.85
3,500,000,000.00
3,000,000,000.00
3,000,000,000.00
1,150,359,263.75
3,499,346,652.86
2,999,346,652.86
2,999,346,652.86
0.00
3,000,000,000.00
2,999,346,652.86
0.00
0.00
500,000,000.00
500,000,000.00
500,000,000.00
500,000,000.00
500,000,000.00
500,000,000.00
0.00
11,916,118,216.00
10,190,268,932.00
14,311,552,803.00
28,647,073,191.56 19,026,291,273.55
22,383,745,073.52 13,644,315,668.09
30,505,681,711.61 20,876,527,929.77
10,190,268,932
22,383,745,073.52 13,644,315,668.09
2005
CODIGO
01
02
03
04
05
07
15
18
01
02
03
04
01
03
04
18
02
02
03
18
DESCRIPCION
EDUCACION
SALUD
CULTURA Y ARTE
VIVIENDA
EDUCACION
SALUD
EDUCACION
SALUD
SALUD
TOTAL GASTO PIBLICO SOCIAL
CDIGO
01
02
03
04
05
07
15
18
01
02
03
04
15
014
04
02
01
02
03
18
CONCEPTO
EDUCACION
SALUD
CULTURA Y ARTE
VIVIENDA
EDUCACION
SALUD
VIVIENDA
EDUCACION
SALUD
EDUCACION
SALUD
TOTAL PRESUPUESTO
CDIGO
01
02
03
DESCRIPCION
EDUCACION
SALUD
02
02
02
02
02
02
02
02
03
03
03
03
SGP
SGP
SGP
SGP
SGP
SGP
SGP
SGP
REGALIAS
REGALIAS
REGALIAS
REGALIAS
ICDL
ICDL
ICDL
ICDL
FOSYGA
OTROS
OTROS
OTROS
2006
02
02
02
02
02
02
02
02
03
03
03
03
03
SGP
SGP
SGP
SGP
SGP
SGP
SGP
SGP
REGALIAS
REGALIAS
REGALIAS
REGALIAS
REGALIAS
ICLD
ICLD
FOSYGA
OTROS
OTROS
OTROS
OTROS
2007
REC. DESC. RECURSO
02
SGP
02
SGP
02
SGP
04
05
07
15
18
01
02
03
04
05
15
01
03
04
02
01
02
08
15
18
CODIGO
401
402
403
404
405
407
410
412107
41401
417
401
402
403
404
405
407
410
412107
417
401
402
403
404
407
412107
401
403
404
405
407
CULTURA Y ARTE
VIVIENDA
EDUCACION
SALUD
CULTURA Y ARTE
VIVIENDA
EDUCACION
SALUD
EDUCACION
SALUD
TRANSPORTE
VIVIENDA
TOTAL INVERSION GASTO PUBLICO SOCIAL
TOTAL PRESUPUESTO
02
02
02
02
02
03
03
03
03
03
03
SGP
SGP
SGP
SGP
SGP
REGALIAS
REGALIAS
REGALIAS
REGALIAS
REGALIAS
REGALIAS
ICDL
ICDL
ICDL
FOSYGA
OTROS
OTROS
OTROS
OTROS
OTROS
2008
DESCRIPCION
REC. DESC. RECURSO
EDUCACION
02
S.G.P.
SALUD
02
S.G.P.
02
S.G.P.
02
S.G.P.
CULTURA Y ARTE
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
VIVIENDA
02
S.G.P.
EDUCACION
03
NIQUEL
SALUD
03
NIQUEL
03
NIQUEL
03
NIQUEL
CULTURA Y ARTE
03
NIQUEL
03
NIQUEL
03
NIQUEL
03
NIQUEL
VIVIENDA
03
NIQUEL
EDUCACION
04
HIDROCARBUROS
SALUD
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
EDUCACION
06
ICLD
06
ICLD
06
ICLD
CULTURA Y ARTE
06
ICLD
06
ICLD
410
401
EDUCACION
402
SALUD
402
SALUD
402
SALUD
403
408
499999999999999
999999999999999
06
07
07
08
09
10
10
99
99
CODIGO
401
402
403
404
405
407
410
412107
414
417
401
402
403
404
410
417
401
402
403
404
407
410
412107
401
401
403
404
405
407
410
412107
417
401
402
404
405
417
402
402
402
403
408
417
2009
REC. DESC. RECURSO
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
02
S.G.P.
03
NIQUEL
03
NIQUEL
03
NIQUEL
03
NIQUEL
03
NIQUEL
03
NIQUEL
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
04
HIDROCARBUROS
05
ORO
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
06
ICLD
07
ICDE
07
ICDE
07
ICDE
07
ICDE
07
ICDE
08
ETESA
09
FOSYGA
10
OTROS
10
OTROS
10
OTROS
10
OTROS
DESCRIPCION
EDUCACION
SALUD
CULTURA Y ARTE
MEDIO AMBIENTE
VIVIENDA
EDUCACION
SALUD
VIVIENDA
EDUCACION
SALUD
EDUCACION
EDUCACION
CULTURA Y ARTE
VIVIENDA
EDUCACION
SALUD
CULTURA Y ARTE
VIVIENDA
SALUD
SALUD
SALUD
VIVIENDA
ICLD
ICDE
ICDE
ETESA
FOSYGA
OTROS
OTROS

CODIGO
401
402
403
404
405
407
410
412107
414
417
401
402
403
404
407
410
412107
417
401
402
403
404
410
412107
401
403
401
403
404
407
410
401
402
404
405
414
417
402
402
402
403
408
DESCRIPCION
EDUCACION
SALUD
CULTURA Y ARTE
Interventoria
MEDIO AMBIENTE
VIVIENDA
EDUCACION
SALUD
Interventoria
VIVIENDA
EDUCACION
SALUD
Interventoria
EDUCACION
EDUCACION
EDUCACION
SALUD
CULTURA Y ARTE
MEDIO AMBIENTE
VIVIENDA
SALUD
SALUD
SALUD
REC.
02
02
02
02
02
02
02
02
02
02
03
03
03
03
03
03
03
03
04
04
04
04
04
04
05
05
06
06
06
06
06
07
07
07
07
07
07
08
09
10
10
10
2010
DESC. RECURSO
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
NIQUEL
NIQUEL
NIQUEL
NIQUEL
NIQUEL
NIQUEL
NIQUEL
NIQUEL
HIDROCARBUROS
HIDROCARBUROS
HIDROCARBUROS
HIDROCARBUROS
HIDROCARBUROS
HIDROCARBUROS
ORO
ORO
ICLD
ICLD
ICLD
ICLD
ICLD
ICDE
ICDE
ICDE
ICDE
ICDE
ICDE
ETESA
FOSYGA
OTROS
OTROS
OTROS
417
VIVIENDA
11
PROGRAMAS CON RECURSOS DE CAPITAL
CODIGO
401
402
403
404
405
407
414
417
401
402
403
404
407
DESCRIPCION
EDUCACIN
SALUD
DEPORTE Y RECREACIN
CULTURA Y ARTE
Interventoria
MEDIO AMBIENTE
VIVIENDA
EDUCACIN
SALUD
DEPORTE Y RECREACIN
REC.
02
02
02
02
02
02
O2
02
02
03
03
03
03
03
DESC. RECURSO
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
S.G.P.
REGALIAS POR NIQUEL
REGALIAS POR NIQUEL
REGALIAS POR NIQUEL
REGALIAS POR NIQUEL
REGALIAS POR NIQUEL
412107
Interventoria
03
REGALIAS POR NIQUEL
417
401
402
403
404
VIVIENDA
EDUCACIN
SALUD
DEPORTE Y RECREACIN
03
04
04
04
04
REGALIAS POR NIQUEL

412107
Interventoria
04
401
402
402
402
403
408
417
EDUCACIN
05
SALUD
08
SALUD
09
SALUD
14
14
14
VIVIENDA
15
2011
412107
REGALIAS POR ORO

ETESA
FOSYGA
5
PRESUPUESTADO
EJECUTADO
265,000
310,304
306,159
801,000
1,173,721
1,172,844
569,000
672,541
606,051
56,000
74,054
72,182
42,000
53,041
37,350
20,000
28,000
27,500
60,000
3,700
3,425
90,000
106,000
86,260
800,000
1,228,136
1,206,328
595,000
749,913
622,822
2,325,000
2,196,743
2,113,331
75,000
55,846
52,446
0
15,259
15,259
0
1,750,000
1,669,000
77,650
5,650
5,006
0
6,319
2,254
784,000
784,680
557,711
75,002
144,462
133,015
0
298,746
298,746
0
5,833
5,833
6,634,652
9,662,948
8,993,523
8,869,102
14,867,818
12,345,264
6
PRESUPUESTADO
318,000,000
1,238,000,000
695,065,000
67,000,000
50,000,000
10,000,000
150,000,000
110,000,000
846,000,000
555,000,000
1,009,000,000
110,000,000
193,123,000
827,000,000
89,360,000
6,267,548,000
9,011,965,000
PRESUPUESTO
333,864,576
1,312,295,276
822,183,725
94,328,656
59,496,492
15,000,000
74,000,000
133,500,000
1,588,058,067
673,547,505
1,714,294,428
10,000,000
18,000,000
260,000,000
466,600,645
855,002,333
339,291,309
133,360,000
629,077,598
1,000,000
9,532,900,610
13,730,277,964
EJECUTADO
302,449,642
1,311,226,838
740,629,967
80,400,000
59,400,000
15,000,000
73,687,500
132,999,000
1,564,224,614
661,503,237
1,698,528,446
10,000,000
157,463,974
442,851,658
616,874,298
339,291,309
107,890,688
621,226,336
8,935,647,507
12,495,581,642

EJECUTADO
309,000,000
502,826,917
492,311,500
1,320,000,000
1,619,285,153
1,618,398,942
825,000,000
1,295,146,306
1,263,103,934
79,000,000
60,000,000
30,000,000
145,000,000
175,000,000
737,000,000
510,000,000
1,609,000,000
40,000,000
0
0
0
600,000,000
402,312,000
601,000,000
0
70,000,000
0
0
0
7,512,312,000
10,510,834,000
266,268,750
90,800,000
35,600,000
217,000,000
226,155,000
3,274,982,866
951,361,628
3,947,445,458
623,580,844
40,000,000
74,500,000
16,563,125
509,349,578
12,312,000
809,079,388
339,291,309
100,978,822
112,000,000
330,330,200
1,000,000
15,395,857,344
21,467,863,276
266,268,750
90,800,000
35,600,000
210,647,213
226,155,000
3,274,982,865
951,271,627
3,940,022,898
623,580,843
40,000,000
18,000,000
0
319,556,250
10,600,000
797,165,616
339,291,309
100,978,821
0
330,330,200
1,000,000
14,950,065,768
20,306,419,865
2008
PRESUPUESTADO
414,246,518.00
1,554,898,389.00
1,253,532,855.00
122,295,889.00
91,721,916.00
134,419,075.00
284,000,000.00
0.00
30,000,000.00
152,000,000.00
672,000,000.00
582,000,000.00
2,518,222,235.00
70,000,000.00
0.00
72,560,000.00
0.00
70,000,000.00
90,000,000.00
360,000,000.00
0.00
878,510,000.00
80,000,000.00
0.00
74,695,000.00
110,500,000.00
95,451,925.00
20,000,000.00
20,000,000.00
50,000,000.00
PRES. DEFINITIVO
420,876,718.00
1,696,950,854.29
937,748,323.00
121,766,361.00
91,605,175.00
104,419,075.00
436,346,754.00
159,871,200.00
0.00
0.00
580,690,974.00
693,727,722.00
1,150,876,553.12
110,000,000.00
0.00
25,000,000.00
0.00
0.00
0.00
791,228,723.89
27,900,000.00
1,232,303,223.00
88,078,000.00
0.00
33,036,369.00
26,000,000.00
55,348,925.00
0.00
0.00
0.00
EJECUTADO
407,975,016.25
1,693,758,790.99
713,276,999.00
116,543,250.00
91,600,000.00
100,570,000.00
431,703,721.00
159,871,200.00
0.00
0.00
537,505,053.00
693,727,721.60
1,150,874,678.12
110,000,000.00
0.00
25,000,000.00
0.00
0.00
0.00
485,629,838.00
27,900,000.00
1,232,302,592.00
88,078,000.00
0.00
33,031,510.00
26,000,000.00
55,348,925.00
0.00
0.00
0.00
62,206,000.00
15,000,000.00
74,000,000.00
31,000,000.00
637,000,000.00
0.00
0.00
10,620,259,802.00
15,735,122,996.00
21,058,770.00
15,058,770.00
15,000,000.00
0.00
78,527,880.00
78,527,880.00
73,226,255.00
54,226,224.50
819,724,363.40
819,648,151.40
1,962,419,724.00 1,962,419,724.00
145,000,000.00
137,750,000.00
11,898,731,942.70 11,248,328,044.86
16,933,548,863.81 15,466,189,944.96
2009
PRESUPUESTADO PRES. DEFINITIVO AFECTADO
427,920,103.00
529,586,193.91
422,862,584.72
1,791,452,567.00
2,471,539,978.56 2,460,603,724.19
894,380,206.00
1,297,240,366.30 1,091,897,142.97
127,296,974.00
147,146,701.00
146,450,000.00
95,472,730.00
118,379,991.00
118,379,991.00
115,618,154.00
25,575,000.00
25,575,000.00
238,726,300.00
557,848,132.00
483,860,202.56
0.00
159,936,200.00
79,936,200.00
40,000,000.00
24,499,000.00
24,499,000.00
137,356,080.00
127,466,408.84
123,945,783.84
809,000,000.00
270,701,150.00
270,679,538.00
606,421,000.00
737,705,590.33
726,894,227.28
908,803,839.00
687,523,888.59
663,523,888.59
0.00
13,476,213.00
13,476,213.00
0.00
42,600,000.00
0.00
0.00
0.00
0.00
501,974,974.00
701,386,932.50
610,364,344.50
0.00
842,008,259.95
796,162,329.95
878,510,000.00
1,189,330,495.65 1,088,236,477.07
0.00
317,537.00
317,537.00
78,775,161.00
0.00
0.00
0.00
80,000,000.00
80,000,000.00
84,793,033.00
91,272,541.65
68,944,988.00
0.00
282,159,335.00
71,121,873.00
20,000,000.00
10,000,000.00
10,000,000.00
99,546,085.00
25,971,085.00
25,971,085.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000,000.00
0.00
0.00
40,000,000.00
39,650,000.00
39,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12,643,920.00
12,643,920.00
0.00
76,442,000.00
117,979,365.64
117,847,897.09
0.00
13,496,023.87
11,752,000.00
0.00
45,057,453.00
42,000,000.00
0.00
255,973,357.09
255,973,357.09
35,585,228.00
65,911,979.35
7,900,000.00
658,021,000.00
1,201,286,860.87 1,165,237,261.76
0.00
496,656,000.00
496,656,000.00
0.00
2,037,684,660.00 2,037,684,660.00
0.00
924,253,133.66
924,149,484.66
0.00
30,338,923.00
21,338,923.00
8,728,739,354.00
13,561,455,516.00
15,674,602,676.76 14,523,891,714.27
20,025,237,279.73 18,654,649,856.33
2010
PRESUPUESTADO
PRES. DEFINITIVO EJECUTADO
449,316,109.00
515,750,026.00
506,355,005.00
1,922,720,356.00
2,296,404,012.05 2,126,093,881.22
841,847,144.00
1,036,275,411.40
371,256,571.00
139,105,167.00
135,673,125.00
135,606,025.00
104,328,878.00
101,232,312.00
101,232,100.00
67,000,000.00
123,900,000.00
117,899,900.00
305,000,000.00
313,989,975.17
310,129,317.33
0.00
102,323,200.00
102,323,200.00
35,000,000.00
13,752,963.00
13,752,963.00
175,000,000.00
55,594,823.92
25,206,910.92
271,974,974.00
548,484,611.49
548,483,611.30
691,490,195.00
996,942,340.98
840,196,729.98
271,231,267.00
606,444,224.82
370,287,668.54
0.00
8,126,875.00
8,126,875.00
0.00
55,857,142.85
0.00
42,500,000.00
108,673,252.14
108,673,252.14
50,000,000.00
79,021,110.65
26,506,618.16
0.00
170,397,426.00
0.00
382,500,000.00
651,038,397.70
613,515,969.70
0.00
687,427,503.37
540,450,889.37
1,412,171,435.00
1,969,590,388.73 1,609,946,130.90
0.00
28,800,000.00
28,800,000.00
0.00
10,739,120.61
10,739,120.61
126,480,157.00
90,095,573.04
11,006,739.00
0.00
275,405,184.00
275,405,161.00
0.00
57,313,450.00
57,313,450.00
30,000,000.00
0.00
0.00
30,000,000.00
0.00
0.00
100,000,000.00
0.00
0.00
30,000,000.00
0.00
0.00
30,000,000.00
20,000,000.00
20,000,000.00
12,000,000.00
13,914,566.00
13,758,427.00
95,756,839.00
111,487,901.08
111,487,901.08
0.00
15,004,478.55
14,411,500.00
40,000,000.00
80,430,773.48
64,050,200.00
44,000,000.00
50,963,160.00
48,630,200.00
0.00
82,598,238.85
82,598,238.85
37,364,490.00
99,955,088.60
49,004,176.30
975,841,867.00
1,400,565,450.41
976,138,566.80
0.00
496,656,000.00
496,656,000.00
0.00
752,699,818.00
752,699,818.00
0.00
965,994,923.70
965,994,923.70
0.00
8,712,628,878.00
12,133,590,136.00
500,000,000.00
0.00
15,629,522,848.59 12,454,738,040.90
22,737,417,668.55 19,415,197,305.35
PRESUPUESTADO
522,230,570.00
500,538,701.72
482,240,169.00
2,010,306,569.00
2,416,634,833.41 2,415,346,581.65
867,992,526.00
1,064,065,135.48
352,685,014.00
141,172,958.00
200,519,886.00
87,391,202.67
105,879,720.00
107,541,369.00
107,345,267.00
67,000,000.00
30,000,000.00
30,000,000.00
0.00
217,017,416.54
0.00
10,000,000.00
0.00
0.00
120,000,000.00
36,559,211.62
36,500,000.00
246,368,371.00
857,950,268.19
490,713,679.76
948,229,701.00
864,914,251.51
779,517,549.66
172,103,135.00
1,141,680,251.15
498,656,959.64
100,000,000.00
145,000,000.00
145,000,000.00
0.00
50,932,247.07
50,932,247.07
50,000,000.00
99,397,391.04
77,589,426.04
392,737,563.00
1,446,630,992.00
382,270,299.00
939,880,365.00
72,548,337.00
251,000,000.00
1,561,836,474.00
883,424,628.00
3,416,976,120.46
184,563,865.63
131,000,000.00
1,515,328,126.98
745,749,999.12
2,876,694,718.50
184,554,919.63
134,541,083.00
351,208,303.04
336,302,621.04
0.00
44,918,716.00
1,234,944,382.00
0.00
0.00
0.00
0.00
10,009,755,287
14,311,552,803.00
23.00
0.00
112,089,456.26
48,260,000.00
1,974,381,354.79
253,364,148.13
496,656,000.00
0.00
565,923,970.00
557,635,440.00
3,959,846,440.31
336,680,930.75
500,000,000.00
500,000,000.00
21,990,657,598.22 13,039,484,000.64
30,505,681,711.61 20,876,527,929.77
2005
CODIGO
DESCRIPCION
INVERSION GASTO PUBLICO SOCIAL

GPS EDUCACION TOTAL
01
EDUCACION
02
SGP
02
SGP
GPS SALUD TOTAL

02
SALUD
GPS AGUA POTABLE Y SANEAMIENTO BASICO TOTAL

03
04
05
CULTURA Y ARTE
02
SGP
02
SGP
02
SGP
GPS DEPORTE Y RECREACION TOTAL

GPS CULTURA Y ARTE TOTAL
GPS PREVENCION Y ATENCION DE DESASTRES TOTAL
07
02
SGP
02
SGP
02
03
03
03
03
SGP
REGALIAS
REGALIAS
REGALIAS
REGALIAS
ICDL
ICDL
ICDL
ICDL
FOSYGA
OTROS
OTROS
OTROS
GPS VIVIENDA TOTAL

15
VIVIENDA
18
01
02
03
04
01
03
04
18
02
02
03
18

EDUCACION
SALUD
EDUCACION
SALUD
SALUD
CDIGO
CONCEPTO
GPS GRUPAS VULNERABLES TOTAL
PRESUPUESTADO
6,709,652
1,140,000
265,000
2,255,002
801,000
2,894,000
569,000
208,650
56,000
42,000
42,000
20,000
20,000
60,000
60,000
90,000
90,000
800,000
595,000
2,325,000
75,000
0
0
77,650
0
784,000
75,002
0
0
8,869,102
2006

GPS EDUCACION TOTAL
01
EDUCACION
02
SGP
02
SALUD
02
SGP
03
02
SGP
04
02
SGP
05
CULTURA Y ARTE
02
SGP
07
02
SGP
15
VIVIENDA
02
SGP
18
01
02
03
04
15
014
04
02
01
02
03
18

EDUCACION
SALUD
VIVIENDA
EDUCACION
SALUD
EDUCACION
SALUD
TOTAL PRESUPUESTO
02
03
03
03
03
03
SGP
REGALIAS
REGALIAS
REGALIAS
REGALIAS
REGALIAS
ICLD
ICLD
FOSYGA
OTROS
OTROS
OTROS
OTROS
PRESUPUESTADO
6,267,548,000
1,164,000,000
318,000,000
2,709,360,000
1,238,000,000
1,704,065,000
695,065,000
370,123,000
67,000,000
50,000,000
50,000,000
10,000,000
10,000,000
150,000,000
150,000,000
110,000,000
110,000,000
846,000,000
555,000,000
1,009,000,000
110,000,000
193,123,000
827,000,000
89,360,000
6,267,548,000
9,011,965,000
2007
CDIGO
DESCRIPCION
REC. DESC. RECURSOPRESUPUESTADO

6,687,312,000
GPS EDUCACION TOTAL

01
02
03
04
05
07
15
18
08
01
02
03
04
05
15
01
03
04
02
01
02
08
15
18
EDUCACION
02
SGP
GPS SALUD TOTAL
SALUD
02
SGP
02
SGP
02
SGP
CULTURA Y ARTE
02
SGP
02
SGP
GPS VIVIENDA TOTAL
VIVIENDA
02
SGP
GPS ATENCION A GRUPOS VULNERABLES TOTAL
02
SGP
GPS TRANSPORTE TOTAL
OTROS
EDUCACION
03
REGALIAS
SALUD
03
REGALIAS
03
REGALIAS
03
REGALIAS
CULTURA Y ARTE
03
REGALIAS
VIVIENDA
03
REGALIAS
EDUCACION
ICDL
ICDL
ICDL
SALUD
FOSYGA
EDUCACION
OTROS
SALUD
OTROS
TRANSPORTE
OTROS
VIVIENDA
OTROS
OTROS
TOTAL PRESUPUESTO
CODIGO
DESCRIPCION

GPS EDUCACION TOTAL
401
EDUCACION
402
403
404
405
407
410
412107
41401
408
417
401
402
403
404
405
407
410
412107
417
401
402
1,046,000,000
309,000,000
2,501,000,000
1,320,000,000
2,209,000,000
825,000,000
521,312,000
79,000,000
60,000,000
60,000,000
30,000,000
30,000,000
145,000,000
145,000,000
175,000,000
175,000,000
0
737,000,000
510,000,000
1,609,000,000
40,000,000
0
0
0
600,000,000
402,312,000
601,000,000
0
70,000,000
0
0
0
7,512,312,000
10,510,834,000
2008
10,370,388,802.00
1,571,746,518.00
02
S.G.P.
414,246,518.00
GPS SALUD TOTAL
2,878,898,389.00
SALUD
02
S.G.P.
1,554,898,389.00
GPS AGUA POTABLE Y SANEAMIENTO BASICO
4,650,265,090.00
02
S.G.P.
1,253,532,855.00
GPS DEPORTE Y RECREACION
292,295,889.00
02
S.G.P.
122,295,889.00
GPS CULTURA Y ARTE
111,721,916.00
CULTURA Y ARTE
02
S.G.P.
91,721,916.00
GPS PREVENCION Y ATENCION DE DESASTRES
122,560,000.00
02
S.G.P.
134,419,075.00
GPS ATENCION GRUPOS VULNERABLES
346,206,000.00
02
S.G.P.
284,000,000.00
GPS Gastos de Interventoria
144,695,000.00
02
S.G.P.
0.00
GPS PROTECCION Y CONSERVACION DE LOS REC. NATURALES
30,000,000.00
02
S.G.P.
30,000,000.00
GPS VIVENDA
222,000,000.00
GPS INFRAESTRUCTURA VIAL Y DE TRANSPORTES
10
OTROS
0.00
OTROS
0.00
VIVIENDA
02
S.G.P.
152,000,000.00
EDUCACION
03
NIQUEL
672,000,000.00
SALUD
03
NIQUEL
582,000,000.00
03
NIQUEL
2,518,222,235.00
03
NIQUEL
70,000,000.00
CULTURA Y ARTE
03
NIQUEL
0.00
03
NIQUEL
72,560,000.00
03
NIQUEL
0.00
03
NIQUEL
70,000,000.00
VIVIENDA
03
NIQUEL
90,000,000.00
EDUCACION
04
HIDROCARBUROS
360,000,000.00
SALUD
04
HIDROCARBUROS
0.00
403
404
407
412107
401
403
404
405
407
410
401
402
402
402
403
408

EDUCACION
CULTURA Y ARTE
EDUCACION
SALUD
SALUD
SALUD
999999999999999
CODIGO
4
401
402
403
404
405
407
410
412107
414
408
417
401
402
403
404
410
417
401
402
403
404
407
410
412107
401
401
403
404
405
407
410
412107
417
401
402
404
405
417
402
04
04
04
04
06
06
06
06
06
06
07
07
08
09
10
10
99
HIDROCARBUROS
HIDROCARBUROS
HIDROCARBUROS
HIDROCARBUROS
ICLD
ICLD
ICLD
ICLD
ICLD
ICLD
ICDE
ICDE
ETESA
FOSYGA
OTROS
OTROS
878,510,000.00
80,000,000.00
0.00
74,695,000.00
110,500,000.00
95,451,925.00
20,000,000.00
20,000,000.00
50,000,000.00
62,206,000.00
15,000,000.00
74,000,000.00
31,000,000.00
637,000,000.00
0.00
0.00
15,735,122,996.00
2009
9,230,714,328.00
GPS EDUCACION TOTAL
1,771,538,997.00
EDUCACION
02
S.G.P.
427,920,103.00
GPS SALUD
3,669,896,769.00
SALUD
02
S.G.P.
1,791,452,567.00
2,781,240,130.00
02
S.G.P.
894,380,206.00
127,296,974.00
02
S.G.P.
127,296,974.00
GPS CULTURA Y ARTE
95,472,730.00
CULTURA Y ARTE
02
S.G.P.
95,472,730.00
244,393,315.00
02
S.G.P.
115,618,154.00
278,726,300.00
02
S.G.P.
238,726,300.00
84,793,033.00
02
S.G.P.
0.00
GPS MEDIO AMBIENTE
40,000,000.00
MEDIO AMBIENTE
02
S.G.P.
40,000,000.00
0.00
OTROS
0.00
GPS VIVIENDA
137,356,080.00
VIVIENDA
02
S.G.P.
137,356,080.00
EDUCACION
03
NIQUEL
809,000,000.00
SALUD
03
NIQUEL
606,421,000.00
03
NIQUEL
908,803,839.00
03
NIQUEL
0.00
03
NIQUEL
0.00
VIVIENDA
03
NIQUEL
0.00
EDUCACION
04
HIDROCARBUROS
501,974,974.00
SALUD
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
878,510,000.00
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
78,775,161.00
04
HIDROCARBUROS
0.00
04
HIDROCARBUROS
84,793,033.00
EDUCACION
05
ORO
0.00
EDUCACION
06
ICLD
20,000,000.00
06
ICLD
99,546,085.00
06
ICLD
0.00
CULTURA Y ARTE
06
ICLD
0.00
06
ICLD
50,000,000.00
06
ICLD
40,000,000.00
06
ICLD
0.00
VIVIENDA
06
ICLD
0.00
EDUCACION
07
ICDE
12,643,920.00
SALUD
07
ICDE
76,442,000.00
07
ICDE
0.00
CULTURA Y ARTE
07
ICDE
0.00
VIVIENDA
07
ICDE
0.00
SALUD
08
ETESA
35,585,228.00
DESCRIPCION
402
402
403
408
417
CODIGO
4
401
402
403
404
405
407
410
412107
414
417
401
402
403
404
407
410
412107
417
401
402
403
404
410
412107
401
403
401
403
404
407
410
401
402
404
405
414
417
402
402
402
403
SALUD
SALUD
VIVIENDA
DESCRIPCION
GPS EDUCACION TOTAL
EDUCACION
GPS SALUD TOTAL
SALUD
GPS AGUA PO TOTAL
GPS DEP Y REC TOTAL
GPS CULT TOTAL
CULTURA Y ARTE
GPS PREVN Y ATEN DESASTRES TOTAL
GPS ATENCION GURPO VUL
GPS INTERV
Interventoria
GPS MED AMBI
MEDIO AMBIENTE
GPS VIVIENDA
VIVIENDA
GPS VIAS
EDUCACION
SALUD
Interventoria
VIVIENDA
EDUCACION
SALUD
Interventoria
EDUCACION
EDUCACION
EDUCACION
SALUD
CULTURA Y ARTE
MEDIO AMBIENTE
VIVIENDA
SALUD
SALUD
SALUD
09
10
10
10
10
FOSYGA
OTROS
OTROS
OTROS
OTROS
658,021,000.00
0.00
0.00
0.00
0.00
13,561,455,516.00
2010
REC. DESC. RECURSO PRESUPUESTADO
02 S.G.P.
8,712,628,878.00
1,145,791,083.00
02 S.G.P.
449,316,109.00
3,723,173,747.00
02 S.G.P.
1,922,720,356.00
2,555,249,846.00
02 S.G.P.
841,847,144.00
239,105,167.00
02 S.G.P.
139,105,167.00
144,328,878.00
02 S.G.P.
104,328,878.00
97,000,000.00
02 S.G.P.
67,000,000.00
377,500,000.00
02 S.G.P.
305,000,000.00
176,480,157.00
02 S.G.P.
0.00
79,000,000.00
02 S.G.P.
35,000,000.00
175,000,000.00
02 S.G.P.
175,000,000.00
02 S.G.P.
0.00
03 NIQUEL
271,974,974.00
03 NIQUEL
691,490,195.00
03 NIQUEL
271,231,267.00
03 NIQUEL
0.00
03 NIQUEL
0.00
03 NIQUEL
42,500,000.00
03 NIQUEL
50,000,000.00
03 NIQUEL
0.00
04 HIDROCARBUROS
382,500,000.00
04 HIDROCARBUROS
0.00
04 HIDROCARBUROS 1,412,171,435.00
04 HIDROCARBUROS
0.00
04 HIDROCARBUROS
0.00
04 HIDROCARBUROS
126,480,157.00
05 ORO
0.00
05 ORO
0.00
06 ICLD
30,000,000.00
06 ICLD
30,000,000.00
06 ICLD
100,000,000.00
06 ICLD
30,000,000.00
06 ICLD
30,000,000.00
07 ICDE
12,000,000.00
07 ICDE
95,756,839.00
07 ICDE
0.00
07 ICDE
40,000,000.00
07 ICDE
44,000,000.00
07 ICDE
0.00
08 ETESA
37,364,490.00
09 FOSYGA
975,841,867.00
10 OTROS
0.00
10 OTROS
0.00
417
VIVIENDA
11
PROGRAMAS CON RECURSOS DE CAPITAL

0.00
12,133,590,136.00
CODIGO
DESCRIPCION
REC.
GPS EDUCACION TOTAL
EDUCACIN
02
GPS SALUD TOTAL
SALUD
02
GPS AGUA PO TOTAL
02
GPS DEP Y REC TOTAL
DEPORTE Y RECREACIN
02
GPS CULT TOTAL
CULTURA Y ARTE
02
02
GPS ATENCION GURPO VUL
02
GPS INTERV
DESC. RECURSO PRESUPUESTADO

S.G.P
10,009,755,287
S.G.P.
305,000,000.00
Interventoria
O2
s.G.P.
184,541,083
0.00
10,000,000
02
S.G.P.
10,000,000.00
2011
401
402
403
404
405
407
410
412107
2,215,229,933
S.G.P.
522,230,570.00
4,620,669,667
S.G.P.
2,010,306,569.00
1,979,976,026
S.G.P.
867,992,526.00
313,721,295
S.G.P.
141,172,958.00
S.G.P.
105,879,720.00
105,879,720
174,000,000
S.G.P.
67,000,000.00
365,054,728
401
402
403
404
407
GPS MED AMBI

MEDIO AMBIENTE
GPS VIVIENDA
VIVIENDA
GPS VIAS
EDUCACIN
SALUD
DEPORTE Y RECREACIN
412107
Interventoria
03
REGALIAS POR NIQUEL50,000,000.00
417
401
402
403
404
VIVIENDA
EDUCACIN
SALUD
DEPORTE Y RECREACIN
03
04
04
04
04

1,446,630,992.00
382,270,299.00
939,880,365.00
72,548,337.00
412107
Interventoria
04

134,541,083.00
401
402
402
402
403
408
417
EDUCACIN
SALUD
SALUD
SALUD
VIVIENDA
05
08
09
14
14
14
15
REGALIAS POR ORO

0.00
ETESA
44,918,716.00
FOSYGA
1,234,944,382.00
0.00
0.00
0.00
PROGRAMA CON RECURSOS DE CREDITO
0.00 BANCGRA
14,311,552,803.00
414
417
512,737,563
02
02
03
03
03
03
03
S.G.P.
120,000,000.00
S.G.P.
0.00
REGALIAS POR NIQUEL
0.00
EJECUTADO
9,703,535
9,030,710
1,594,286
1,564,933
310,304
306,159
2,852,776
2,486,392
1,173,721
1,172,844
4,918,030
4,687,129
672,541
606,051
135,550
129,635
74,054
72,182
53,041
37,350
53,041
37,350
28,000
27,500
28,000
27,500
3,700
3,425
3,700
3,425
118,152
94,347
106,000
86,260
1,228,136
1,206,328
749,913
622,822
2,196,743
2,113,331
55,846
52,446
15,259
15,259
1,750,000
1,669,000
5,650
5,006
6,319
2,254
784,680
557,711
144,462
133,015
298,746
298,746
5,833
5,833
14,867,818
12,345,264
EJECUTADO
9,532,900,610
8,935,647,507
2,521,213,952
2,363,429,539
333,864,576
302,449,642
2,974,205,114
2,697,495,060
1,312,295,276
1,311,226,838
3,165,555,751
3,060,384,750
822,183,725
740,629,967
570,929,301
533,251,658
94,328,656
80,400,000
59,496,492
59,400,000
59,496,492
59,400,000
15,000,000
15,000,000
15,000,000
15,000,000
92,000,000
73,687,500
74,000,000
73,687,500
134,500,000
132,999,000
133,500,000
132,999,000
1,588,058,067
1,564,224,614
673,547,505
661,503,237
1,714,294,428
1,698,528,446
10,000,000
10,000,000
18,000,000
260,000,000
157,463,974
466,600,645
442,851,658
855,002,333
616,874,298
339,291,309
339,291,309
133,360,000
107,890,688
629,077,598
621,226,336
1,000,000
9,532,900,610
8,935,647,507
13,730,277,964
12,495,581,642
EJECUTADO
14,100,711,038
13,686,961,835
4,133,664,217
502,826,917
3,480,704,991
1,619,285,153
4,456,795,036
1,295,146,306
902,161,594
266,268,750
130,800,000
90,800,000
35,600,000
35,600,000
621,830,200
217,000,000
227,155,000
226,155,000
112,000,000
3,274,982,866
951,361,628
3,947,445,458
623,580,844
40,000,000
74,500,000
16,563,125
509,349,578
12,312,000
809,079,388
339,291,309
100,978,822
112,000,000
330,330,200
1,000,000
15,395,857,344
21,467,863,276
4,106,585,674
492,311,500
3,467,815,006
1,618,398,942
4,259,579,148
1,263,103,934
900,449,593
266,268,750
130,800,000
90,800,000
35,600,000
35,600,000
558,977,413
210,647,213
227,155,000
226,155,000
0
3,274,982,865
951,271,627
3,940,022,898
623,580,843
40,000,000
18,000,000
0
319,556,250
10,600,000
797,165,616
339,291,309
100,978,821
0
330,330,200
1,000,000
14,950,065,768
20,306,419,865
PRES. DEFINITIVO
EJECUTADO
11,738,963,942.70 11,092,409,119.86
1,833,796,415.89 1,457,109,907.25
420,876,718.00
3,390,057,074.69
1,696,950,854.29
5,283,347,823.12
937,748,323.00
319,844,361.00
121,766,361.00
91,605,175.00
91,605,175.00
25,000,000.00
104,419,075.00
457,405,524.00
436,346,754.00
192,907,569.00
159,871,200.00
0.00
0.00
0.00
145,000,000.00
145,000,000.00
0.00
580,690,974.00
693,727,722.00
1,150,876,553.12
110,000,000.00
0.00
25,000,000.00
0.00
0.00
0.00
791,228,723.89
27,900,000.00
407,975,016.25
3,367,788,768.49
1,693,758,790.99
5,058,873,993.12
713,276,999.00
314,621,250.00
116,543,250.00
91,600,000.00
91,600,000.00
25,000,000.00
100,570,000.00
446,762,491.00
431,703,721.00
192,902,710.00
159,871,200.00
0.00
0.00
0.00
137,750,000.00
137,750,000.00
0.00
537,505,053.00
693,727,721.60
1,150,874,678.12
110,000,000.00
0.00
25,000,000.00
0.00
0.00
0.00
485,629,838.00
27,900,000.00
1,232,303,223.00
88,078,000.00
0.00
33,036,369.00
26,000,000.00
55,348,925.00
0.00
0.00
0.00
21,058,770.00
15,000,000.00
78,527,880.00
73,226,255.00
819,724,363.40
1,962,419,724.00
145,000,000.00
1,232,302,592.00
88,078,000.00
0.00
33,031,510.00
26,000,000.00
55,348,925.00
0.00
0.00
0.00
15,058,770.00
0.00
78,527,880.00
54,226,224.50
819,648,151.40
1,962,419,724.00
137,750,000.00
16,933,548,863.81 15,466,189,944.96
PRES. DEFINITIVO
AFECTADO
14,737,536,856.22 13,550,649,235.73
1,806,477,531.41 1,385,028,340.22
529,586,193.91
422,862,584.72
5,295,810,707.25 5,088,847,454.82
2,471,539,978.56 2,460,603,724.19
5,237,750,495.54 4,907,313,253.63
1,297,240,366.30 1,091,897,142.97
160,960,261.87
158,519,537.00
147,146,701.00
146,450,000.00
163,437,444.00
160,379,991.00
118,379,991.00
118,379,991.00
25,575,000.00
25,575,000.00
25,575,000.00
25,575,000.00
720,098,132.00
603,510,202.56
557,848,132.00
483,860,202.56
251,208,741.65
148,881,188.00
159,936,200.00
79,936,200.00
24,499,000.00
24,499,000.00
24,499,000.00
24,499,000.00
924,253,133.66
924,149,484.66
924,253,133.66
924,149,484.66
127,466,408.84
123,945,783.84
127,466,408.84
123,945,783.84
270,701,150.00
270,679,538.00
737,705,590.33
726,894,227.28
687,523,888.59
663,523,888.59
13,476,213.00
13,476,213.00
42,600,000.00
0.00
0.00
0.00
701,386,932.50
610,364,344.50
842,008,259.95
796,162,329.95
1,189,330,495.65 1,088,236,477.07
317,537.00
317,537.00
0.00
0.00
80,000,000.00
80,000,000.00
91,272,541.65
68,944,988.00
282,159,335.00
71,121,873.00
10,000,000.00
10,000,000.00
25,971,085.00
25,971,085.00
0.00
0.00
0.00
0.00
0.00
0.00
39,650,000.00
39,650,000.00
0.00
0.00
0.00
0.00
12,643,920.00
0.00
117,979,365.64
117,847,897.09
13,496,023.87
11,752,000.00
45,057,453.00
42,000,000.00
255,973,357.09
255,973,357.09
65,911,979.35
7,900,000.00
1,201,286,860.87 1,165,237,261.76
496,656,000.00
496,656,000.00
2,037,684,660.00 2,037,684,660.00
924,253,133.66
924,149,484.66
30,338,923.00
21,338,923.00
20,025,237,279.73 18,654,649,856.33
PRES. DEFINITIVO
EJECUTADO
15,629,522,848.59 12,454,738,040.90
2,004,592,785.19 1,957,518,174.00
515,750,026.00
506,355,005.00
6,089,438,296.49 5,140,028,144.75
2,296,404,012.05 2,126,093,881.22
4,422,323,292.95 3,161,503,638.44
1,036,275,411.40
371,256,571.00
187,604,478.55
186,944,400.00
135,673,125.00
135,606,025.00
181,663,085.48
165,282,300.00
101,232,312.00
101,232,100.00
179,757,142.85
117,899,900.00
123,900,000.00
117,899,900.00
453,402,347.92
449,541,690.08
313,989,975.17
310,129,317.33
271,439,883.69
139,836,557.16
102,323,200.00
102,323,200.00
64,716,123.00
62,383,163.00
13,752,963.00
13,752,963.00
808,590,488.77
107,805,149.77
55,594,823.92
25,206,910.92
965,994,923.70
965,994,923.70
548,484,611.49
548,483,611.30
996,942,340.98
840,196,729.98
606,444,224.82
370,287,668.54
8,126,875.00
8,126,875.00
55,857,142.85
0.00
108,673,252.14
108,673,252.14
79,021,110.65
26,506,618.16
170,397,426.00
0.00
651,038,397.70
613,515,969.70
687,427,503.37
540,450,889.37
1,969,590,388.73 1,609,946,130.90
28,800,000.00
28,800,000.00
10,739,120.61
10,739,120.61
90,095,573.04
11,006,739.00
275,405,184.00
275,405,161.00
57,313,450.00
57,313,450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
13,914,566.00
13,758,427.00
111,487,901.08
111,487,901.08
15,004,478.55
14,411,500.00
80,430,773.48
64,050,200.00
50,963,160.00
48,630,200.00
82,598,238.85
82,598,238.85
99,955,088.60
49,004,176.30
1,400,565,450.41
976,138,566.80
496,656,000.00
496,656,000.00
752,699,818.00
752,699,818.00
500,000,000.00
0.00
22,737,417,668.55 19,415,197,305.35
PRES. DEFINITIVO
AFECTADO
21,990,657,598.22 13,039,484,000.64
2,920,325,466.91
2,488,281,975.74
500,538,701.72
482,240,169.00
6,748,100,523.97
4,242,238,278.56
2,416,634,833.41
2,415,346,581.65
6,188,645,477.09
4,285,672,132.14
1,064,065,135.48
352,685,014.00
586,327,543.63
473,189,122.30
200,519,886.00
87,391,202.67
141,541,360
141,345,267
107,541,369.00
107,345,267.00
406,596,741.21
406,596,000
30,000,000.00
30,000,000.00
1,060,710,585.92
1,018,718,714.53
360,355,850.03
328,575,014.78
667,623,110.62
217,017,416.54
269,799,893
413,892,047.08
0.00
269,799,893
0.00
0.00
787,559,212
667,500,000
36,559,211.62
6,870,000.00
857,950,268.19
864,914,251.51
1,141,680,251.15
145,000,000.00
50,932,247.07
36,500,000.00
1,870,000.00
490,713,679.76
779,517,549.66
498,656,959.64
145,000,000.00
50,932,247.07
99,397,391.04
77,589,426.04
251,000,000.00
1,561,836,474.00
883,424,628.00
3,416,976,120.46
184,563,865.63
131,000,000.00
1,515,328,126.98
745,749,999.12
2,876,694,718.50
184,554,919.63
351,208,303.04
336,302,621.04
23.00
0.00
112,089,456.26
48,260,000.00
1,974,381,354.79
253,364,148.13
496,656,000.00
0.00
565,923,970.00
557,635,440.00
3,959,846,440.31
336,680,930.75
500,000,000.00
500,000,000.00
30,505,681,711.61 20,876,527,929.77
CODIGO
DESCRIPCION
PRESUPUESTADO
6,709,652
GPS EDUCACION TOTAL
1,140,000
GPS SALUD TOTAL
2,255,002
2,894,000
208,650
42,000
20,000
GPS VIVIENDA TOTAL
60,000
90,000
8,869,102
CDIGO
DESCRIPCION
PRESUPUESTADO
6,267,548,000
1,164,000,000
GPS SALUD TOTAL
2,709,360,000
1,704,065,000
370,123,000
GPS CULTURA TOTAL
50,000,000
GPS PREVENCION PREVENCION Y ATENCION DE DESASTRES TOTAL
10,000,000
110,000,000
GPS VIVIENDA TOTAL
150,000,000
TOTAL PRESUPUESTO
9,011,965,000

GPS EDUCACION TOTAL
CDIGO
DESCRIPCION
GPS EDUCACION TOTAL
GPS SALUD TOTAL
GPS VIVIENDA TOTAL
PRESUPUESTADO
6,687,312,000
1,046,000,000
2,501,000,000
2,209,000,000
521,312,000
60,000,000
30,000,000
145,000,000
175,000,000
TOTAL PRESUPUESTO
CODIGO
CODIGO
CODIGO
10,510,834,000
DESCRIPCION
GPS EDUCACION TOTAL
GPS SALUD TOTAL
GPS CULTURA Y ARTE
GPSMEDIO AMBIENTE
GPS VIVENDA
GPS VIAS
PRESUPUESTADO
DESCRIPCION
GPS EDUCACION TOTAL
GPS SALUD TOTAL
GPS CULTURA Y ARTE
GPS MEDIOA AMBIENTE
GPS VIAS
GPS VIVIENDA
PRESUPUESTADO
DESCRIPCION
GPS EDUCACION TOTAL
GPS SALUD TOTAL
GPS AGUA POTABLE Y SANEMIENTO BASICO TOTAL
GPS CULTURA TOTAL
PRESUPUESTADO
8,712,628,878.00
1,145,791,083.00
3,723,173,747.00
2,555,249,846.00
239,105,167.00
144,328,878.00
10,370,388,802.00
1,571,746,518.00
2,878,898,389.00
4,650,265,090.00
292,295,889.00
111,721,916.00
122,560,000.00
346,206,000.00
144,695,000.00
30,000,000.00
222,000,000.00
0.00
15,735,122,996.00
9,230,714,328.00
1,771,538,997.00
3,669,896,769.00
2,781,240,130.00
127,296,974.00
95,472,730.00
244,393,315.00
278,726,300.00
84,793,033.00
40,000,000.00
0.00
137,356,080.00
13,561,455,516.00
GPS PREVENCION N Y ATENENCION DESASTRES TOTAL

GPS ATENCION GRUPO VULNERABLE TOTAL
GPS INTERVENTORIAS
GPS MEDIO AMBIENTE
97,000,000.00
377,500,000.00
176,480,157.00
79,000,000.00
GPS VIAS
0.00
GPS VIVIENDA
CODIGO
DESCRIPCION
GPS EDUCACION TOTAL
GPS SALUD TOTAL
GPS AGUA POTABLE Y SANEMIENTO BASICO TOTAL
GPS CULTURA TOTAL
GPS PREVENCION N Y ATENENCION DESASTRES TOTAL
GPS ATENCION GRUPO VULNERABLE TOTAL
GPS INTERVENTORIAS
GPS MEDIO AMBIENTE
175,000,000.00
12,133,590,136.00
PRESUPUESTADO
10,009,755,287
2,215,229,933
4,620,669,667
1,979,976,026
313,721,295
105,879,720
174,000,000
365,054,728
184,541,083
10,000,000
0.00
GPS VIAS
GPS VIVIENDA
PRIORIDAD FISCAL
512,737,563
14,311,552,803.00
CONSTANTE
2006
13,957,168.71
14,994,697.97
GPS TOTAL
PRESUPUESTO TOTAL DEFINITIVO
PRIORIDAD FISCAL
93.08069252
PRIORIDAD FISCAL
25,000,000.00
22,946,254.45
20,000,000.00
15,000,000.00
14,994,697.97
15,000,000.00
14,994,697.97
13,957,168.7115,466,266.87
10,000,000.00
5,000,000.00
0.00
93.08069252
2006
71.72037302
67.40214142
2007
2008
PRIORIDAD FISCAL
PERCAPITAL
GPS TOTAL
CONSTANTE
2006
13,957,168.71
12,937
GPS TOTAL EJECUTADO

POBLACION DEL MUNICIPIO EN EL AO
PERCAPITAL
1078.856668
PERCAPITAL
20,000,000.00
15,000,000.00
13,957,168.7115,466,266.87
10,000,000.00
1175.069661
5,000,000.00
0.00
869.375948
12,937
1078.856668
2006
PERCAPITAL
13,162
2007
2008
GPS TOTAL EJECUTADO
Fuente de Informacion: Secretaria de Hacienda
SECTORIAL EDUCACION
SECTOR EDUCACION EJECUTADO
GPS TOTAL EJECUTADO
SECTORIAL EDUCACION
CONSTANTE
2006
2,836,115.45
13,957,168.71
20.32013444
SECTORIAL EDUCACION
SECTORIAL EDUCACION
18,000,000.00
16,000,000.0013,957,168.71
14,000,000.00
12,000,000.00
10,000,000.00
20.32013444
8,000,000.00
6,000,000.00
4,000,000.00 2,836,115.45
2,000,000.00
0.00
2006
15,466,266.87
30.0036321
4,640,441.81
2007
SECTORIAL EDUCACION
SECTORIAL SALUD
SECTOR SALUD EJECUTADO
GPS TOTAL EJECUTADO
SECTORIAL SALUD
CONSTANTE
2006
3,236,994.07
13,957,168.71
23.19234036
SECTORIAL SALUD
18,000,000.00
16,000,000.0013,957,168.71
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00 23.19234036
6,000,000.00
4,000,000.00 3,236,994.07
2,000,000.00
0.00
2006
15,466,266.87
3,918,630.96
25.33663093
2007
SECTORIAL SALUD
SECTORIAL AGUA POTABLE Y SANEAMIENTO BASICO
CONSTANTE
2006
SECTOR AGUA POTABLE Y SANEAMIENTO BASICO EJECUTADO 3,672,461.70
GPS TOTAL EJECUTADO
13,957,168.71
26.31236876
SECTORIAL AGUA POTABLE

18,000,000.00
16,000,000.00
13,957,168.71
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00 26.31236876
6,000,000.00
4,000,000.00 3,672,461.70
2,000,000.00
0.00
2006
15,466,266.87
4,813,324.44
31.12143659
2007
SECTORIAL AGUA POTABLE Y SANEAMI
SECTOR AGUA POTABLE Y SANEAMIEN
GPS TOTAL EJECUTADO
SECTORIAL DEPORTE Y RECREACION
CONSTANTE
2006
SECTOR DEPORTE Y RECREACION EJECUTADO

GPS TOTAL EJECUTADO
639,901.99
13,957,168.71
4.584754994
SECTORIAL DEPORTE Y REC

18,000,000.00
16,000,000.00 13,957,168.71 15,466,266.87
14,000,000.00
12,000,000.00
10,000,000.00 4.584754994
6.578885835
8,000,000.00
6,000,000.00
4,000,000.00
1,017,508.04
2,000,000.00 639,901.99
0.00
2006
2007
GPS TOTAL EJECUTADO
SECTORIAL CULTURA Y ARTE

SECTOR CULTURA Y ARTE EJECUTADO
GPS TOTAL EJECUTADO
CONSTANTE
2006
71,280.00
13,957,168.71
0.510705298
SECTORIAL CULTURA
18,000,000.00
16,000,000.00
13,957,168.71
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
0.510705298
4,000,000.00
2,000,000.00
71,280.00
0.00
2006
SECTORIAL PREVENCION Y ATENCION DE DESASTRES
CONSTANTE
2006
SECTOR PREVENCION Y ATENCION DE DESASTRES EJECUTADO
18,000.00
GPS TOTAL EJECUTADO
13,957,168.71
0.128965984
20,000,000.00
15,000,000.00
SECTORIAL PREVENCION Y AT
13,957,168.71
15,466,266.87
10,000,000.00
5,000,000.00
0.00
40,228.00
0.128965984
18,000.000.260101551
2006
2007
SECTORIAL PREVENCION Y ATENCION DE D
SECTOR PREVENCION Y ATENCION DE DESA
GPS TOTAL EJECUTADO
SECTORIALGRUPOS VULNERABLES
SECTOR GRUPOS VULNERABLES EJECUTADO
GPS TOTAL EJECUTADO
SECTORIAL GRUPOS VULNERABLES
CONSTANTE
2006
160,200.00
13,957,168.71
1.14779726
SECTORIAL GRUPO
18,000,000.00
16,000,000.00
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
0.00
13,957,168.71
1.14779726
160,200.00
2006
2006
GPS TOTAL EJECUTADO

SECTORIAL INTERVENTORIAS
SECTOR INTERVENTORIAS EJECUTADO
GPS TOTAL EJECUTADO
CONSTANTE
2006
0.00
13,957,168.71
0
18,000,000.00
16,000,000.00
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
0.00
13,957,168.71
GPS TOTAL EJECUTADO
SECTORIAL MEDIO AMBIENTE

SECTOR GRUPOS MEDIO AMBIENTE EJECUTADO
GPS TOTAL EJECUTADO
CONSTANTE
2006
0.00
13,957,168.71
0
20,000,000.00
13,957,168.71
13,957,168.71
15,000,000.00
10,000,000.00
5,000,000.00
0.00
SECTORIAL VIVIENDA
SECTOR GRUPOS VIVIENDA EJECUTADO
GPS TOTAL EJECUTADO
SECTORIAL VIVIENDA
CONSTANTE
2006
88,425.00
13,957,168.71
0.633545397
18,000,000.00
16,000,000.00
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
0.00
13,957,168.71
0.633545397
88,425.00
2006
SECTORIAL VIVIENDA
SECTORIALVIAS
SECTOR GRUPOS VIAS EJECUTADO
GPS TOTAL EJECUTADO
SECTORIAL VIAS
CONSTANTE
2006
0.00
13,957,168.71
0
18,000,000.00
16,000,000.00
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
0.00
13,957,168.71
SECTORIAL VIAS
2005
PRESUPUESTO
PRESUPUESTADO A
DEFINITIVO A PESOS
CONSTANTES
DEFLACTOR 1,25 PESOS CONSTANTES PRES. DEFINITIVO
DEFLACTOR 1,25
1.25
8,387,065
9,703,535
1.25
12,129,419
1.25
1,425,000
1,594,286
1.25
1,992,858
1.25
2,818,753
2,852,776
1.25
3,565,970
1.25
3,617,500
4,918,030
1.25
6,147,537
1.25
260,813
135,550
1.25
169,438
1.25
52,500
53,041
1.25
66,301
1.25
25,000
28,000
1.25
35,000
1.25
75,000
3,700
1.25
4,625
1.25
112,500
118,152
1.25
147,690
1.25
11,086,378
14,867,818
1.25
18,584,773
2006
PRESUPUESTO
PRESUPUESTADO A
DEFINITIVO A PESOS
CONSTANTES
DEFLACTOR 1,20
1.20
7,521,057,600
6,558,695,496
1.20
7,870,434,595
1.20
1,396,800,000
2,521,213,952
1.20
3,025,456,742
1.20
3,251,232,000
2,974,205,114
1.20
3,569,046,137
1.20
2,044,878,000
3,165,555,751
1.20
3,798,666,901
1.20
444,147,600
570,929,301
1.20
685,115,161
1.20
60,000,000
59,496,492
1.20
71,395,790
1.20
12,000,000
15,000,000
1.20
18,000,000
1.20
132,000,000
133,500,000
1.20
160,200,000
1.20
180,000,000
92,000,000
1.20
110,400,000
1.20
10,814,358,000
13,730,277,964
1.20
16,476,333,557
2007
PRESUPUESTADO A
DEFLACTOR 1,13
1.13
7,556,662,560
14,100,711,038
1.13
1.13
1,181,980,000
4,133,664,217
1.13
1.13
2,826,130,000
3,480,704,991
1.13
1.13
2,496,170,000
4,456,795,036
1.13
1.13
589,082,560
902,161,594
1.13
1.13
67,800,000
130,800,000
1.13
1.13
33,900,000
35,600,000
1.13
1.13
163,850,000
621,830,200
1.13
1.13
197,750,000
227,155,000
1.13
PRESUPUESTO
DEFINITIVO A PESOS
CONSTANTES
15,933,803,473
4,671,040,565
3,933,196,640
5,036,178,391
1,019,442,601
147,804,000
40,228,000
702,668,126
256,685,150
1.13
11,877,242,420
21,467,863,276
1.13
24,258,685,502
2008
DEFLACTOR 1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
PRESUPUESTO
PRESUPUESTADO A
DEFINITIVO A PESOS
PESOS CONSTANTES PRES. DEFINITIVO
DEFLACTOR 1.05
CONSTANTES
10,888,908,242.10 11,738,963,942.70
1.05 12,325,912,139.84
1,650,333,843.90
1,833,796,415.89
1.05
1,925,486,236.68
3,022,843,308.45
3,390,057,074.69
1.05
3,559,559,928.42
4,882,778,344.50
5,283,347,823.12
1.05
5,547,515,214.28
306,910,683.45
319,844,361.00
1.05
335,836,579.05
117,308,011.80
91,605,175.00
1.05
96,185,433.75
128,688,000.00
25,000,000.00
1.05
26,250,000.00
363,516,300.00
457,405,524.00
1.05
480,275,800.20
151,929,750.00
192,907,569.00
1.05
202,552,947.45
31,500,000.00
0.00
1.05
0.00
233,100,000.00
0.00
1.05
0.00
0.00
145,000,000.00
1.05
152,250,000.00
16,521,879,145.80 16,933,548,863.81
1.05 17,780,226,307.00
2009
PRESUPUESTADO A
DEFLACTOR 1.00
DEFLACTOR 1.03 PESOS CONSTANTES PRES. DEFINITIVO
1.03
9,507,635,757.84 14,737,536,856.22
1.03
1.03
1,824,685,166.91
1,806,477,531.41
1.03
1.03
3,779,993,672.07
5,295,810,707.25
1.03
1.03
2,864,677,333.90
5,237,750,495.54
1.03
1.03
131,115,883.22
160,960,261.87
1.03
1.03
98,336,911.90
163,437,444.00
1.03
1.03
251,725,114.45
25,575,000.00
1.03
1.03
287,088,089.00
720,098,132.00
1.03
1.03
87,336,823.99
251,208,741.65
1.03
1.03
41,200,000.00
24,499,000.00
1.03
1.03
0.00
924,253,133.66
1.03
1.03
141,476,762.40
127,466,408.84
1.03
1.03 13,968,299,181.48 20,025,237,279.73
1.03
PRESUPUESTO
DEFINITIVO A PESOS
CONSTANTES
15,179,662,961.91
1,860,671,857.35
5,454,685,028.47
5,394,883,010.41
165,789,069.73
168,340,567.32
26,342,250.00
741,701,075.96
258,745,003.90
25,233,970.00
951,980,727.67
131,290,401.11
20,625,994,398.12
2010
DEFLACTOR 1.00
1.00
1.00
1.00
1.00
1.00
1.00
PRESUPUESTO
PRESUPUESTADO A
DEFINITIVO A PESOS
PESOS CONSTANTES PRES. DEFINITIVO
DEFLACTOR 1.00
CONSTANTES
8,712,628,878.00 15,629,522,848.59
1.00 15,629,522,848.59
1,145,791,083.00
2,004,592,785.19
1.00
2,004,592,785.19
3,723,173,747.00
6,089,438,296.49
1.00
6,089,438,296.49
2,555,249,846.00
4,422,323,292.95
1.00
4,422,323,292.95
239,105,167.00
187,604,478.55
1.00
187,604,478.55
144,328,878.00
181,663,085.48
1.00
181,663,085.48
1.00
1.00
1.00
1.00
1.00
1.00
1.00
97,000,000.00
377,500,000.00
176,480,157.00
79,000,000.00
0.00
175,000,000.00
12,133,590,136.00
179,757,142.85
453,402,347.92
271,439,883.69
64,716,123.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
179,757,142.85
453,402,347.92
271,439,883.69
64,716,123.00
965,994,923.70
808,590,488.77
22,737,417,668.55
PRESUPUESTADO A
DEFLACTOR 1.00
DEFLACTOR 1.00 PESOS CONSTANTES PRES. DEFINITIVO
1.00 10,009,755,287.00 21,990,657,598.22
1.00
1.00
2,215,229,933.00
2,920,325,466.91
1.00
1.00
4,620,669,667.00
6,748,100,523.97
1.00
1.00
1,979,976,026.00
6,188,645,477.09
1.00
1.00
313,721,295.00
586,327,543.63
1.00
1.00
105,879,720.00
141,541,360
1.00
1.00
174,000,000.00
406,596,741.21
1.00
1.00
365,054,728.00
1,060,710,585.92
1.00
1.00
184,541,083.00
667,623,110.62
1.00
1.00
10,000,000.00
269,799,893
1.00
1.00
0.00
6,870,000.00
1.00
1.00
512,737,563.00
787,559,212
1.00
1.00 14,311,552,803.00 30,505,681,711.61
1.00
PRESUPUESTO
DEFINITIVO A PESOS
CONSTANTES
21,990,657,598.22
2,920,325,466.91
6,748,100,523.97
6,188,645,477.09
586,327,543.63
141,541,360.00
406,596,741.21
1,060,710,585.92
667,623,110.62
269,799,893.00
6,870,000.00
787,559,211.62
30,505,681,711.61
965,994,923.70
808,590,488.77
22,737,417,668.55
2011
(Miles de pesos constantes del 2010)

2007
2008
15,466,266.87
22,946,254.45
11,647,029.58
16,239,499.44
67.40214142
71.72037302
2009
13,957,168.71
19,214,289.35
72.63952602
PRIORIDAD FISCAL
22,946,254.45
100
19,214,289.35
16,239,499.44
19,415,197.31
80
60
2010
12,454,738.04
19,415,197.31
64.14942813
2011
13,039,484
20,876,527.93
62.4600223
15,466,266.87
16,239,499.44
13,957,168.71
12,454,738.04
11,647,029.58
71.72037302 72.63952602
60
40
64.14942813
20
0
2008
2009
GPS TOTAL
2010
2011
PRESUPUESTO TOTAL DEFINITIVO

2007
2008
15,466,266.87
13,162
11,647,029.58
13,397
1175.069661
869.375948
PERCAPITAL
2009
13,957,168.71
2010
13,632
12,454,738.04
13,890
1023.853339
896.6694054
2011
13,039,484
14,299
938.767747
1400
1200
15,466,266.87
13,957,168.71
12,454,738.04
11,647,029.58
1000
800
600
869.375948
1023.853339
13,632
13,397
2008
2009
GPS TOTAL EJECUTADO
896.6694054
400
200
0
13,890
2010
2011
POBLACION DEL MUNICIPIO EN EL AO
: Secretaria de Hacienda - Presupuesto Municipal

2007
2008
4,640,441.81
15,466,266.87
1,529,965.40
11,647,029.58
30.0036321
13.13609957
SECTORIAL EDUCACION
2009
1,426,579.19
13,957,168.71
10.22112163
2010
1,957,518.17
12,454,738.04
15.71705617
2011
2,488,281.98
13,039,484
19.0826721
SECTORIAL EDUCACION
35
15,466,266.87
13,957,168.71
30
12,454,738.04
25
11,647,029.58
30.0036321
4,640,441.8113.13609957
20
15
15.71705617
10
10.22112163
1,529,965.401,426,579.19 1,957,518.17
5
0
2008
2009
2010
2011
GPS TOTAL EJECUTADO
Secretaria de Hacienda - Presupuesto Municipal

2007
2008
3,918,630.96
15,466,266.87
3,536,178.21
11,647,029.58
25.33663093
30.36120226
2009
5,241,512.88
13,957,168.71
37.5542704
2010
5,140,028.14
12,454,738.04
41.26966081
SECTORIAL SALUD
45
40
35
30
25
20
15
10
5
0
15,466,266.87
37.5542704 12,454,738.04
30.36120226
13,957,168.71
3,918,630.96
41.26966081
11,647,029.58
5,241,512.88 5,140,028.14
3,536,178.21
25.33663093
2007
2008
2009
SECTOR SALUD EJECUTADO
2010
2011
GPS TOTAL EJECUTADO
ion: Secretaria de Hacienda - Presupuesto Municipal
2011
4,242,238.28
13,039,484
32.53378953
2007
2008
4,813,324.44
15,466,266.87
5,311,817.69
11,647,029.58
31.12143659
45.60663007
2009
5,054,532.65
13,957,168.71
36.21459879
2010
3,161,503.64
12,454,738.04
25.38394327
2011
4,285,672.13
13,039,484
32.86688438
SECTORIAL AGUA POTABLE Y SANEAMIENTO

50
45.60663007
BASICO
45
15,466,266.87
13,957,168.71
12,454,738.04
11,647,029.58
36.21459879
4,813,324.44
25.38394327
31.12143659 5,311,817.695,054,532.65
3,161,503.64
40
35
30
25
20
15
10
5
0
2007
2008
2009
2010
2011
SECTOR AGUA POTABLE Y SANEAMIENTO BASICO EJECUTADO
GPS TOTAL EJECUTADO
acion: Secretaria de Hacienda - Presupuesto Municipal

2007
2008
1,017,508.04
15,466,266.87
330,352.31
11,647,029.58
6.578885835
2.836365361
2009
163,275.12
13,957,168.71
1.169829831
2010
186,944.40
12,454,738.04
1.500990221

7
15,466,266.87
13,957,168.71
12,454,738.04
11,647,029.58
5
4
6.578885835
2.836365361
1,017,508.04
2007
1.500990221
1.169829831
330,352.31 163,275.12 186,944.40
2008
2009
2010
2
1
0
2011
SECTOR DEPORTE Y RECREACION EJECUTADO
GPS TOTAL EJECUTADO
2011
473,189.12
13,039,484
3.628894518

2007
2008
147,804.00
15,466,266.87
96,180.00
11,647,029.58
0.955654013
0.825789952
2009
165,191.39
13,957,168.71
1.183559461
2010
165,282.30
12,454,738.04
1.32706364

13,957,168.71
1.4
15,466,266.87
13,957,168.71
11,647,029.58
1.2
12,454,738.04
1
0.8
0.825789952
1.32706364
0.6
1.183559461
0.955654013
147,804.00
2007
TORIAL CULTURA Y ARTE
0.4
96,180.00
2008
0.2
165,191.39 165,282.30
2009
2010
SECTOR CULTURA Y ARTE EJECUTADO
0
2011
GPS TOTAL EJECUTADO
rmacion: Secretaria de Hacienda - Presupuesto Municipal
2011
141,345.27
13,039,484
1.083979013
2007
2008
40,228.00
15,466,266.87
26,250.00
11,647,029.58
0.260101551
0.225379354
2009
26,342.25
13,957,168.71
0.188736344
SECTORIAL PREVENCION Y ATENCION DE

DESASTRES
15,466,266.87
13,957,168.71
11,647,029.58
2010
117,899.90
12,454,738.04
0.946626895
2011
406,596.00
13,039,484
3.118190873
4
3
12,454,738.04
2
0.946626895
40,228.00
0.260101551
0.225379354 0.188736344
26,342.25
26,250.00
117,899.90
2007
2008
2009
2010
SECTOR PREVENCION Y ATENCION DE DESASTRES EJECUTADO
GPS TOTAL EJECUTADO
2011

2007
2008
256,685.15
15,466,266.87
469,100.62
11,647,029.58
1.659645163
4.027641662
2009
621,615.51
13,957,168.71
4.453736438
2010
449,541.69
12,454,738.04
3.609403013

13,957,168.71
15,466,266.87
11,647,029.58
9
8
7
6
5
4
3
2
1
0
13,957,168.71
12,454,738.04
1.14779726 1.659645163
256,685.15 4.027641662
621,615.51
449,541.69
160,200.00
469,100.62 4.453736438
3.609403013
2006
2007
2008
2009
2010
2011
2011
1,018,718.71
13,039,484
7.812569194
2006
2007
2008
2009
2010
2011
SECTOR GRUPOS VULNERABLES EJECUTADO
GPS TOTAL EJECUTADO

de Informacion: Secretaria de Hacienda - Presupuesto Municipal

2007
2008
0.00
15,466,266.87
202,547.85
11,647,029.58
1.739051525
2009
153,347.62
13,957,168.71
1.098701512
2010
139,836.56
12,454,738.04
1.122757915
2011
413,892.05
13,039,484
3.174144391
13,957,168.71
3.5
15,466,266.87
13,957,168.71
11,647,029.58
202,547.85 153,347.62
12,454,738.04
2.5
139,836.56
2
1.5
1
0.00
0
2006
0.5
0.00
0
2007
2008
2009
2010
2011
1.098701512
SECTOR INTERVENTORIAS
EJECUTADO
1.122757915
GPS TOTAL EJECUTADO
1.739051525
Fuente de Informacion: Secretaria de Hacienda - Presupuesto Municipal

2007
2008
0.00
15,466,266.87
0.00
11,647,029.58
2009
25,233.97
13,957,168.71
0.180795765
2010
62,383.16
12,454,738.04
0.500878965

2.5
13,957,168.71
15,466,266.87
13,957,168.71
2011
269,799.89
13,039,484
2.069099437
13,957,168.71
15,466,266.87
13,957,168.71
11,647,029.58
12,454,738.04
1.5
62,383.16
25,233.97
0.5
0.00
0
0.00
0.00
0
0
2006
2007
2008
2009
2010
2011
0.180795765
SECTOR GRUPOS MEDIO AMBIENTE EJECUTADO
GPS TOTAL EJECUTADO
0.500878965
Fuente de Informacion: Secretaria de Hacienda - Presupuesto Municipal

2007
2008
631,644.48
15,466,266.87
0.00
11,647,029.58
4.084013823
2009
127,664.16
13,957,168.71
0.914685206
2010
107,805.15
12,454,738.04
0.865575409
SECTORIAL VIVIENDA
13,957,168.71
15,466,266.87
6
13,957,168.71
11,647,029.58
12,454,738.04
4
3
2
0.633545397
88,425.00
2006
SECTORIAL VIVIENDA
4.084013823
631,644.48
2007
0.000
2008
0.914685206 0.865575409
127,664.16 107,805.15
2009
SECTOR GRUPOS VIVIENDA EJECUTADO
nte de Informacion: Secretaria de Hacienda - Presupuesto Municipal
2010
0
2011
GPS TOTAL EJECUTADO
2011
667,500.00
13,039,484
5.119067595

2007
2008
0.00
15,466,266.87
144,637.50
11,647,029.58
1.24184024
2009
951,873.97
13,957,168.71
6.819964627
2010
951.87
12,454,738.04
0.007642666
SECTORIAL VIAS
13,957,168.71
15,466,266.87
13,957,168.71
12,454,738.04
11,647,029.58
6.819964627
1.24184024
0.00
0
2006
SECTORIAL VIAS
0.00
0
2007
144,637.50
2008
951,873.97
2009
SECTOR GRUPOS VIAS EJECUTADO
uente de Informacion: Secretaria de Hacienda - Presupuesto Municipal
0.007642666
951.87
2010
2011
GPS TOTAL EJECUTADO
8
7
6
5
4
3
2
1
0
2011
1,870.00
13,039,484
0.014341058
EJECUTADO
9,030,710
1,564,933
2,486,392
4,687,129
129,635
37,350
27,500
3,425
94,347
12,345,264
EJECUTADO
6,238,152,447
2,363,429,539
2,697,495,060
3,060,384,750
533,251,658
59,400,000
15,000,000
133,500,000
73,687,500
12,495,581,642
EJECUTADO
13,686,961,835
4,106,585,674
3,467,815,006
4,259,579,148
900,449,593
130,800,000
35,600,000
558,977,413
227,155,000
DEFLACTOR 1,25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
DEFLACTOR 1,20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
DEFLACTOR 1,13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
PRESUPUESTADO
EJECUTADO A
PESOS
CONSTANTES
11,288,388
1,956,166
3,107,990
5,858,911
162,043
46,688
34,375
4,281
117,934
15,431,580
PRESUPUESTADO
EJECUTADO A
PESOS
CONSTANTES
7,485,782,936
2,836,115,447
3,236,994,072
3,672,461,700
639,901,990
71,280,000
18,000,000
160,200,000
88,425,000
14,994,697,970
PRESUPUESTADO
EJECUTADO A
PESOS
CONSTANTES
15,466,266,873
4,640,441,812
3,918,630,957
4,813,324,437
1,017,508,041
147,804,000
40,228,000
631,644,477
256,685,150
PTO EJECUTADO A PESOS

CONST EN MILES
11,288.39
1,956.17
3,107.99
5,858.91
162.04
46.69
34.38
4.28
117.93
15,431.58

CONST EN MILES
7,485,782.94
2,836,115.45
3,236,994.07
3,672,461.70
639,901.99
71,280.00
18,000.00
160,200.00
88,425.00
14,994,697.97

CONST EN MILES
15,466,266.87
4,640,441.81
3,918,630.96
4,813,324.44
1,017,508.04
147,804.00
40,228.00
631,644.48
256,685.15
20,306,419,865
EJECUTADO
11,092,409,119.86
1,457,109,907.25
3,367,788,768.49
5,058,873,993.12
314,621,250.00
91,600,000.00
25,000,000.00
446,762,491.00
192,902,710.00
0.00
0.00
137,750,000.00
15,466,189,944.96
EJECUTADO
13,550,649,235.73
1,385,028,340.22
5,088,847,454.82
4,907,313,253.63
158,519,537.00
160,379,991.00
25,575,000.00
603,510,202.56
148,881,188.00
24,499,000.00
924,149,484.66
123,945,783.84
18,654,649,856.33
1.13
22,946,254,447
22,946,254.45
DEFLACTOR 1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
PRESUPUESTADO
EJECUTADO A
PESOS
CONST EN MILES
CONSTANTES
11,647,029,575.85
11,647,029.58
1,529,965,402.61
1,529,965.40
3,536,178,206.91
3,536,178.21
5,311,817,692.78
5,311,817.69
330,352,312.50
330,352.31
96,180,000.00
96,180.00
26,250,000.00
26,250.00
469,100,615.55
469,100.62
202,547,845.50
202,547.85
0.00
0.00
0.00
0.00
144,637,500.00
144,637.50
16,239,499,442.21
16,239,499.44
DEFLACTOR 1.00
1.03
1.03
1.03
1.03
1.03
1.03
1.03
1.03
1.03
1.03
1.03
1.03
1.03
PRESUPUESTADO
EJECUTADO A
PESOS
CONST EN MILES
CONSTANTES
13,957,168,712.80
13,957,168.71
1,426,579,190.43
1,426,579.19
5,241,512,878.46
5,241,512.88
5,054,532,651.24
5,054,532.65
163,275,123.11
163,275.12
165,191,390.73
165,191.39
26,342,250.00
26,342.25
621,615,508.64
621,615.51
153,347,623.64
153,347.62
25,233,970.00
25,233.97
951,873,969.20
951,873.97
127,664,157.36
127,664.16
19,214,289,352.02
19,214,289.35
DEFLACTOR 1.00
EJECUTADO
12,454,738,040.90
1.00
1,957,518,174.00
1.00
5,140,028,144.75
1.00
3,161,503,638.44
1.00
186,944,400.00
1.00
165,282,300.00
1.00
PRIORIDAD FISCAL
GPS TOTAL EJECUTADO / TOTAL
PERCAPITA
GPS TOTAL EJECUTADO / POBLA
0
PRESUPUESTADO
EJECUTADO A
PESOS
CONST EN MILES
CONSTANTES
PRIORIDAD FISCAL
12,454,738,040.90
12,454,738.04
1,957,518,174.00
1,957,518.17 GPS TOTAL EJECUTADO / TOTALP
5,140,028,144.75
5,140,028.14
3,161,503,638.44
3,161,503.64
186,944,400.00
186,944.40
165,282,300.00
165,282.30
117,899,900.00
449,541,690.08
139,836,557.16
62,383,163.00
965,994,923.70
107,805,149.77
19,415,197,305.35
1.00
117,899,900.00
1.00
449,541,690.08
1.00
139,836,557.16
1.00
62,383,163.00
1.00
965,994,923.70
1.00
107,805,149.77
1.00 19,415,197,305.35
DEFLACTOR 1.00
EJECUTADO
13,039,484,000.64
1.00
2,488,281,975.74
1.00
4,242,238,278.56
1.00
4,285,672,132.14
1.00
473,189,122.30
1.00
141,345,267
1.00
406,596,000
1.00
1,018,718,714.53
1.00
413,892,047.08
1.00
269,799,893
1.00
1,870,000.00
1.00
667,500,000
1.00
20,876,527,929.77
1.00
117,899.90
449,541.69 PERCAPITA
139,836.56 GPS TOTAL EJECUTADO / POBLAC
62,383.16
965,994.92
107,805.15 896.669405
19,415,197.31
PRESUPUESTADO
EJECUTADO A
PESOS
CONST EN MILES
CONSTANTES
13,039,484,000.64
13,039,484.00
2,488,281,975.74
2,488,281.98
4,242,238,278.56
4,242,238.28
4,285,672,132.14
4,285,672.13
473,189,122.30
473,189.12
141,345,267.00
141,345.27
406,596,000.00
406,596.00
1,018,718,714.53
1,018,718.71
413,892,047.08
413,892.05
269,799,893.00
269,799.89
1,870,000.00
1,870.00
667,500,000.00
667,500.00
20,876,527,929.77
20,876,527.93
PRIORIDAD FISCAL
GPS TOTAL EJECUTADO / TOTALP
PERCAPITA
GPS TOTAL EJECUTADO / POBLAC
938.767747
19.0826721
PRIORIDAD FISCAL
GPS TOTAL EJECUTADO / TOTALPRESUPUESTO EJECUTADO
0
GPS TOTAL EJECUTADO / POBLACION DEL MPIO EN EL AO 2010
PRIORIDAD FISCAL
64.1494281
13890
PRIORIDAD FISCAL
62.4600223
15.7170562
13890
2005
CODIGO
01
02
03
04
05
DESCRIPCION
PRESUPUESTADOPRES. DEFINITIVO
6,709,652
9,703,535
GPS EDUCACION TOTAL
1,140,000
1,594,286
EDUCACION
265,000
310,304
GPS SALUD TOTAL
2,255,002
2,852,776
SALUD
801,000
1,173,721
2,894,000
4,918,030
569,000
672,541
208,650
135,550
56,000
74,054
42,000
53,041
CULTURA Y ARTE
42,000
53,041
20,000
28,000
GPS VIVIENDA TOTAL
60,000
3,700
90,000
118,152
8,869,102
14,867,818
2006
CDIGO
DESCRIPCION

6,267,548,000
6,558,695,496
GPS EDUCACION TOTAL
1,164,000,000
2,521,213,952
GPS SALUD TOTAL
2,709,360,000
2,974,205,114
GPS AGUA POTABLE Y SANEAMIENTO BASICO TOTAL 1,704,065,000
3,165,555,751
370,123,000
570,929,301
GPS CULTURA TOTAL
50,000,000
59,496,492
GPS PREVENCION PREVENCION Y ATENCION DE DESASTRES
10,000,000
TOTAL
15,000,000
110,000,000
133,500,000
GPS VIVIENDA TOTAL
150,000,000
92,000,000
TOTAL PRESUPUESTO
9,011,965,000
13,730,277,964
CDIGO
DESCRIPCION
2007
08
CODIGO
PRESUPUESTADOPRESUPUESTO DEFINITIVO
6,687,312,000
14,100,711,038
GPS EDUCACION TOTAL
1,046,000,000
4,133,664,217
GPS SALUD TOTAL
2,501,000,000
3,480,704,991
GPS AGUA POTABLE Y SANEAMIENTO BASICO TOTAL 2,209,000,000
4,456,795,036
521,312,000
902,161,594
60,000,000
130,800,000
30,000,000
35,600,000
GPS VIVIENDA TOTAL
145,000,000
621,830,200
175,000,000
227,155,000
GPS TRANSPORTE TOTAL
0
112,000,000
TOTAL PRESUPUESTO
10,510,834,000
21,467,863,276
2008
DESCRIPCION
10,370,388,802.00
11,738,963,942.70
GPS EDUCACION TOTAL
1,571,746,518.00
1,833,796,415.89
GPS SALUD TOTAL
2,878,898,389.00
3,390,057,074.69
4,650,265,090.00
5,283,347,823.12
292,295,889.00
319,844,361.00
GPS CULTURA Y ARTE
111,721,916.00
91,605,175.00
122,560,000.00
25,000,000.00

346,206,000.00
144,695,000.00
GPS PROTECCION Y CONSERVACION DE LOS REC. NATURALES
30,000,000.00
GPS VIVENDA
222,000,000.00
0.00
15,735,122,996.00
457,405,524.00
192,907,569.00
0.00
0.00
145,000,000.00
16,933,548,863.81
2009
CODIGO
DESCRIPCION

GPS EDUCACION TOTAL
GPS SALUD
GPS CULTURA Y ARTE
GPS MEDIO AMBIENTE
GPS VIAS
GPS VIVIENDA
CODIGO
9,230,714,328.00
14,737,536,856.22
1,771,538,997.00
1,806,477,531.41
3,669,896,769.00
5,295,810,707.25
2,781,240,130.00
5,237,750,495.54
127,296,974.00
160,960,261.87
95,472,730.00
163,437,444.00
244,393,315.00
25,575,000.00
278,726,300.00
720,098,132.00
84,793,033.00
251,208,741.65
40,000,000.00
24,499,000.00
0.00
924,253,133.66
137,356,080.00
127,466,408.84
13,561,455,516.00
20,025,237,279.73
2010
DESCRIPCION
8,712,628,878.00
15,629,522,848.59
GPS EDUCACION TOTAL
1,145,791,083.00
2,004,592,785.19
GPS SALUD TOTAL
3,723,173,747.00
6,089,438,296.49
GPS AGUA POTABLE Y SANEAMIENTO BASICO TOTAL2,555,249,846.00
4,422,323,292.95
GPS DEPORTE Y RECREACIONC TOTAL
239,105,167.00
187,604,478.55
97,000,000.00
179,757,142.85
GPS ATENCION GURPO VULNERABLES
377,500,000.00
453,402,347.92
GPS INTERVENTORIAS
176,480,157.00
271,439,883.69
GPS MEDIO AMBIENTE
79,000,000.00
64,716,123.00
GPS VIAS
0.00
965,994,923.70
GPS VIVIENDA
175,000,000.00
808,590,488.77
12,133,590,136.00
22,737,417,668.55
EJECUTADO
9,030,710
1,564,933
306,159
2,486,392
1,172,844
4,687,129
606,051
129,635
72,182
37,350
37,350
27,500
3,425
94,347
12,345,264
EJECUTADO
6,238,152,447
2,363,429,539
2,697,495,060
3,060,384,750
533,251,658
59,400,000
15,000,000
133,500,000
73,687,500
12,495,581,642
EJECUTADO
13,686,961,835
4,106,585,674
3,467,815,006
4,259,579,148
900,449,593
130,800,000
35,600,000
558,977,413
227,155,000
0
20,306,419,865
EJECUTADO
11,092,409,119.86
1,457,109,907.25
3,367,788,768.49
5,058,873,993.12
314,621,250.00
91,600,000.00
25,000,000.00
446,762,491.00
192,902,710.00
0.00
0.00
137,750,000.00
15,466,189,944.96
EJECUTADO
13,550,649,235.73
1,385,028,340.22
5,088,847,454.82
4,907,313,253.63
158,519,537.00
160,379,991.00
25,575,000.00
603,510,202.56
148,881,188.00
24,499,000.00
924,149,484.66
123,945,783.84
18,654,649,856.33
EJECUTADO
12,454,738,040.90
1,957,518,174.00
5,140,028,144.75
3,161,503,638.44
186,944,400.00
117,899,900.00
449,541,690.08
139,836,557.16
62,383,163.00
965,994,923.70
107,805,149.77
19,415,197,305.35

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2005

REC. DESC. RECURSO

01- SISTEMA GENERAL DE PARTICIPACIONES

PREVENCION Y ATENCION DE DESASTRES

PLANEACION Y FORTALECIMIENTO INSTITUCIONAL

PLANEACION GLOBAL Y DESARROLLO INSTITUCIONAL02

Ampliacin y manteniiento CAMU, centros y puestos de salud03

03- RECURSOS PROPIOS

AGUA POTABLE Y SANEAMIENTO BASICO

SECTOR JUSTICIA, DEFENSA Y SEGURIDAD

ATENCION A GRUPOS VULNERABLES

ATENCION A GRUPOS VULNERABLES

01- SISTEMA GENERAL DE PARTICIPACIONES

CONSTRUCCION, MEJORAMIENTO INFRAESTRUCTURA EDUCATIVA

AGUA POTABLE Y SANEAMIENTO BASICO

INFRAESTRUCTURA FISICA DEL SECTOR

Fomento a la produccin agropecuaria y Asistencia tecnica a programas

PREVENCION Y ATENCION DE DESASTRES

SECTOR JUSTICIA, DEFENSA Y SEGURIDAD

PLANEACION Y FORTALECIMIENTO INSTITUCIONAL

ATENCION A GRUPOS VULNERABLES

ADQUISICION DE MATERIALES Y EQUIPOS PARA LA EDUCACION

CONSTRUCCION, MEJORAMIENTO INFRAESTRUCTURA EDUCATIVA

ATENCION INFANTIL AL MENOR Y LA FAMILIA

AGUA POTABLE Y SANEAMIENTO BASICO

PLANEACION Y FORTALECIMIENTO ISNTITUCIONAL

Estudiso y diseos Gas

Deficit Fiscal Otros Sectores

03- RECURSOS PROPIOS

SECTOR JUSTICIA, DEFENSA Y SEGURIDAD

PLANEACION Y FORTALECIMIENTO INSTITUCIONL

AGUA POTABLE Y SANEAMIENTO BASICO

ATENCION A GRUPOS VULNERABLES

Apoyo a programas de Derechos Humanos y DIH

03- RECURSOS PROPIOS

Programas y proyectos de asistencia tecnica agropecuaria

Apoyo financiero a la red de veedores del Municipio

Construccin,Mantenimiento y Ampliacion de Dependencias

Construccin,Mantenimiento y Ampliacion de Dependencias

NELLY MARTINEZ CONTRERAS

PRES. DEFINITIVO AFECTADO

REC. DESC. RECURSO

Capacitacin para el mejoramiento de la calidad

ADQUISICIN DE MATERIALES Y EQUIPOS PARA LA EDUCACIN

Dotacin de materiales educativosy/o didcticos para las instituciones

CONSTRUCCIN, MEJORAM Y ADEC EN INFRAEST EDUCATIVA

Construccin, Ampliacin y Mantenimiento de las Instituciones

Asistencia alimentacin poblacin escolar

Plan de intervenciones Colectivas

AGUA POTABLE Y SANEAMIENTO BSICO

Fondo de solidaridad y redistribucin del ingreso Ley 142/9402

Estudios, Diseos y Construccin de escenarios deportivos,02Parques,

FOMENTO Y DESARROLLO DEPORTIVO Y RECREATIVO

Programa de fomento y apoyo a la prctica y la recreacin 02

Apoyo a eventos y actividades culturales y artsticas comunitarias

SECTOR AGROPECUARIO Y PESQUERO

Programas y proyectos de asistencia tcnica agropecuaria 02

PREVENCIN Y ATENCIN DE DESASTRES

Prevencin y atencin de desastres

INFRAESTRUCTURA VIAL Y DE TRANSPORTES

Mantenimiento y construccin de vas

Pago Personal inspeccion de Polica

ATENCIN GRUPOS VULNERABLES