A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | |
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1 | MUNICIPIO DE MANIZALES | ||||||||||||||||||||
2 | EJECUCIÓN DEL PRESUPUESTO DE GASTOS - MARZO 2022 | ||||||||||||||||||||
3 | N1 | N2 | N3 | N4 | N5 | N6 | N7 | N8 | N9 | N10 | TIPO DE GASTO | AFORADO | ADICIONES | CREDITOS | REBAJAS | CONTRACREDITOS | DEFINITIVO | TOTAL CDP | TOTAL COMPROMISOS | TOTAL OBLIGACIONES | TOTAL PAGOS |
4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | PRESUPUESTO DE GASTOS ADMINISTRACIÓN CENTRAL MPIO MANIZALES | 737,621,890,771 | 25,489,865,883 | 30,330,578,248 | - | 30,330,578,248 | 763,111,756,654 | 392,017,884,814 | 261,126,952,807 | 102,589,139,291 | 99,297,275,800 | ||
5 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | FONDOS COMUNES | 207,117,100,655 | - | 5,728,346,881 | - | 5,728,346,881 | 207,117,100,655 | 117,248,568,055 | 93,675,716,670 | 26,610,335,717 | 25,081,248,987 | ||
6 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | FUENTES ESPECIALES | 183,529,487,571 | - | 9,755,543,203 | - | 9,755,543,203 | 183,529,487,571 | 109,997,660,348 | 42,293,512,971 | 24,636,551,452 | 23,870,098,358 | ||
7 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | SISTEMA GENERAL DE PARTICIPACIONES | 252,913,715,517 | - | 3,177,073,210 | - | 3,177,073,210 | 252,913,715,517 | 87,340,414,561 | 61,162,728,567 | 46,166,715,872 | 45,644,122,452 | ||
8 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 0 | RECURSOS CREDITO COMUN | 55,200,000,000 | - | - | - | - | 55,200,000,000 | 49,700,000,000 | 48,000,000,000 | - | - | ||
9 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 0 | RECURSOS DEL BALANCE FC | 24,000,000,000 | 16,000,000,000 | 2,747,597,403 | - | 2,747,597,403 | 40,000,000,000 | 21,727,336,274 | 13,261,847,940 | 4,093,052,865 | 3,636,103,686 | ||
10 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 0 | RECURSOS DEL BALANCE FE | 8,740,519,182 | 349,999,422 | 321,000,000 | - | 321,000,000 | 9,090,518,604 | 3,455,122,184 | 2,012,387,817 | 1,069,272,969 | 1,056,032,969 | ||
11 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 0 | RECURSOS DEL BALANCE SGP | 6,121,067,846 | - | 12,000,000 | - | 12,000,000 | 6,121,067,846 | 1,648,683,392 | 720,758,842 | 13,210,417 | 9,669,348 | ||
12 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 0 | RECURSOS DEL BALANCE RC | - | 9,139,866,461 | 8,589,017,551 | - | 8,589,017,551 | 9,139,866,461 | 900,100,000 | - | - | - | ||
13 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | FUNCIONAMIENTO | 133,072,969,941 | - | 5,251,917,148 | - | 2,610,695,329 | 135,714,191,760 | 24,850,565,824 | 23,200,726,445 | 17,135,081,502 | 16,172,194,897 | ||
14 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | SERVICIOS PERSONALES | 56,646,856,829 | - | 3,161,518,293 | - | 1,424,141,654 | 58,384,233,468 | 12,305,792,394 | 12,065,506,644 | 11,721,823,217 | 11,665,601,917 | ||
15 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | SERVICIOS PERSONALES DIRECTOS | 42,262,756,629 | - | 1,495,599,055 | - | 1,132,700,382 | 42,625,655,302 | 7,540,460,068 | 7,314,174,318 | 7,314,174,318 | 7,314,174,318 | ||
16 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 0 | SERVICIOS PERSONALES INDIRECTOS | 646,982,988 | - | 410,233,142 | - | 125,155,247 | 932,060,883 | 446,897,497 | 432,897,497 | 90,843,070 | 82,843,070 | ||
17 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 0 | CONTRIBUCIONES DE NOMINA | 13,737,117,212 | - | 1,255,686,096 | - | 166,286,025 | 14,826,517,283 | 4,318,434,829 | 4,318,434,829 | 4,316,805,829 | 4,268,584,529 | ||
18 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | GASTOS GENERALES | 11,115,667,399 | - | 1,758,226,409 | - | 453,038,658 | 12,420,855,150 | 8,025,457,858 | 6,615,904,229 | 918,213,677 | 555,660,760 | ||
19 | 0 | 0 | 1 | 0 | 2 | 1 | 0 | 0 | ADQUISICION DE SERVICIOS | 10,355,195,942 | - | 1,629,226,409 | - | 453,038,658 | 11,531,383,693 | 7,600,717,999 | 6,290,686,450 | 887,645,570 | 531,605,233 | ||
20 | 0 | 0 | 1 | 0 | 2 | 2 | 0 | 0 | ADQUISICION DE BIENES | 760,471,457 | - | 129,000,000 | - | - | 889,471,457 | 424,739,859 | 325,217,779 | 30,568,106 | 24,055,527 | ||
21 | 0 | 0 | 1 | 0 | 3 | 0 | 0 | 0 | TRANSFERENCIAS | 65,310,445,713 | - | 332,172,446 | - | 733,515,017 | 64,909,103,142 | 4,519,315,572 | 4,519,315,572 | 4,495,044,608 | 3,950,932,220 | ||
22 | 0 | 0 | 1 | 0 | 3 | 1 | 0 | 0 | TRANSFERENCIAS A ORGANOS DE CONTROL | 11,068,428,002 | - | - | - | - | 11,068,428,002 | 2,386,234,655 | 2,386,234,655 | 2,386,234,655 | 2,386,234,655 | ||
23 | 0 | 0 | 1 | 0 | 3 | 2 | 0 | 0 | TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL | 17,402,444,279 | - | 321,000,000 | - | 722,342,571 | 17,001,101,708 | 1,598,039,970 | 1,598,039,970 | 1,573,769,006 | 1,564,697,565 | ||
24 | 0 | 0 | 1 | 0 | 3 | 3 | 0 | 0 | OTRAS TRANSFERENCIAS | 36,839,573,432 | - | 11,172,446 | - | 11,172,446 | 36,839,573,432 | 535,040,947 | 535,040,947 | 535,040,947 | - | ||
25 | 0 | 0 | 1 | 11 | 0 | 0 | 0 | 0 | FONDOS COMUNES | 74,885,613,650 | - | 1,112,257,053 | - | 1,112,257,053 | 74,885,613,650 | 21,682,207,427 | 20,060,001,295 | 14,313,002,260 | 13,905,426,429 | ||
26 | 0 | 0 | 1 | 11 | 1 | 0 | 0 | 0 | SERVICIOS PERSONALES | 53,559,959,929 | - | 410,233,142 | - | 410,233,142 | 53,559,959,929 | 11,979,978,719 | 11,739,692,969 | 11,396,009,542 | 11,353,821,342 | ||
27 | 0 | 0 | 1 | 11 | 1 | 1 | 0 | 0 | SERVICIOS PERSONALES DIRECTOS | 39,175,859,729 | - | - | - | 118,791,870 | 39,057,067,859 | 7,340,179,993 | 7,113,894,243 | 7,113,894,243 | 7,113,894,243 | ||
28 | 0 | 0 | 1 | 11 | 1 | 2 | 0 | 0 | SERVICIOS PERSONALES INDIRECTOS | 646,982,988 | - | 410,233,142 | - | 125,155,247 | 932,060,883 | 446,897,497 | 432,897,497 | 90,843,070 | 82,843,070 | ||
29 | 0 | 0 | 1 | 11 | 1 | 3 | 0 | 0 | CONTRIBUCIONES DE NOMINA | 13,737,117,212 | - | - | - | 166,286,025 | 13,570,831,187 | 4,192,901,229 | 4,192,901,229 | 4,191,272,229 | 4,157,084,029 | ||
30 | 0 | 0 | 1 | 11 | 2 | 0 | 0 | 0 | GASTOS GENERALES | 10,399,731,985 | - | 690,851,465 | - | 289,508,894 | 10,801,074,556 | 7,699,082,914 | 6,317,162,532 | 913,846,924 | 551,294,007 | ||
31 | 0 | 0 | 1 | 11 | 2 | 1 | 0 | 0 | ADQUISICION DE SERVICIOS | 9,645,666,837 | - | 661,851,465 | - | 289,508,894 | 10,018,009,408 | 7,277,343,055 | 5,994,944,753 | 883,278,818 | 527,238,480 | ||
32 | 0 | 0 | 1 | 11 | 2 | 2 | 0 | 0 | ADQUISICION DE BIENES | 754,065,148 | - | 29,000,000 | - | - | 783,065,148 | 421,739,859 | 322,217,779 | 30,568,106 | 24,055,527 | ||
33 | 0 | 0 | 1 | 11 | 3 | 0 | 0 | 0 | TRANSFERENCIAS | 10,925,921,736 | - | 11,172,446 | - | 412,515,017 | 10,524,579,165 | 2,003,145,794 | 2,003,145,794 | 2,003,145,794 | 2,000,311,080 | ||
34 | 0 | 0 | 1 | 11 | 3 | 1 | 0 | 0 | TRANSFERENCIAS A ORGANOS DE CONTROL | 9,441,893,554 | - | - | - | - | 9,441,893,554 | 1,991,269,700 | 1,991,269,700 | 1,991,269,700 | 1,991,269,700 | ||
35 | 0 | 0 | 1 | 11 | 3 | 2 | 0 | 0 | TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL | 634,028,182 | - | - | - | 401,342,571 | 232,685,611 | 11,834,428 | 11,834,428 | 11,834,428 | 9,041,380 | ||
36 | 0 | 0 | 1 | 11 | 3 | 3 | 0 | 0 | OTRAS TRANSFERENCIAS | 850,000,000 | - | 11,172,446 | - | 11,172,446 | 850,000,000 | 41,666 | 41,666 | 41,666 | - | ||
37 | 0 | 0 | 1 | 22 | 0 | 0 | 0 | 0 | FUENTES ESPECIALES | 52,585,646,384 | - | 423,374,944 | - | 423,374,944 | 52,585,646,384 | 1,938,935,062 | 1,911,301,815 | 1,592,655,907 | 1,051,378,233 | ||
38 | 0 | 0 | 1 | 22 | 1 | 0 | 0 | 0 | SERVICIOS PERSONALES | 1,485,186,993 | - | - | - | 259,845,180 | 1,225,341,813 | - | - | - | - | ||
39 | 0 | 0 | 1 | 22 | 1 | 1 | 0 | 0 | SERVICIOS PERSONALES DIRECTOS | 1,485,186,993 | - | - | - | 259,845,180 | 1,225,341,813 | - | - | - | - | ||
40 | 0 | 0 | 1 | 22 | 2 | 0 | 0 | 0 | GASTOS GENERALES | 715,935,414 | - | 423,374,944 | - | 163,529,764 | 975,780,594 | 326,374,944 | 298,741,697 | 4,366,753 | 4,366,753 | ||
41 | 0 | 0 | 1 | 22 | 2 | 1 | 0 | 0 | ADQUISICION DE SERVICIOS | 709,529,105 | - | 323,374,944 | - | 163,529,764 | 869,374,285 | 323,374,944 | 295,741,697 | 4,366,753 | 4,366,753 | ||
42 | 0 | 0 | 1 | 22 | 2 | 2 | 0 | 0 | ADQUISICION DE BIENES | 6,406,309 | - | 100,000,000 | - | - | 106,406,309 | 3,000,000 | 3,000,000 | - | - | ||
43 | 0 | 0 | 1 | 22 | 3 | 0 | 0 | 0 | TRANSFERENCIAS | 50,384,523,977 | - | - | - | - | 50,384,523,977 | 1,612,560,118 | 1,612,560,118 | 1,588,289,154 | 1,047,011,480 | ||
44 | 0 | 0 | 1 | 22 | 3 | 1 | 0 | 0 | TRANSFERENCIAS A ORGANOS DE CONTROL | 1,626,534,448 | - | - | - | - | 1,626,534,448 | 394,964,955 | 394,964,955 | 394,964,955 | 394,964,955 | ||
45 | 0 | 0 | 1 | 22 | 3 | 2 | 0 | 0 | TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL | 12,768,416,097 | - | - | - | - | 12,768,416,097 | 682,595,882 | 682,595,882 | 658,324,918 | 652,046,525 | ||
46 | 0 | 0 | 1 | 22 | 3 | 3 | 0 | 0 | OTRAS TRANSFERENCIAS | 35,989,573,432 | - | - | - | - | 35,989,573,432 | 534,999,281 | 534,999,281 | 534,999,281 | - | ||
47 | 0 | 0 | 1 | 33 | 0 | 0 | 0 | 0 | SISTEMA GENERAL DE PARTICIPACIONES | 1,601,709,907 | - | 754,063,332 | - | 754,063,332 | 1,601,709,907 | 325,813,675 | 325,813,675 | 325,813,675 | 311,780,575 | ||
48 | 0 | 0 | 1 | 33 | 1 | 0 | 0 | 0 | SERVICIOS PERSONALES | 1,601,709,907 | - | 674,063,332 | - | 754,063,332 | 1,521,709,907 | 325,813,675 | 325,813,675 | 325,813,675 | 311,780,575 | ||
49 | 0 | 0 | 1 | 33 | 1 | 1 | 0 | 0 | SERVICIOS PERSONALES DIRECTOS | 1,601,709,907 | - | 337,000,000 | - | 754,063,332 | 1,184,646,575 | 200,280,075 | 200,280,075 | 200,280,075 | 200,280,075 | ||
50 | 0 | 0 | 1 | 33 | 1 | 3 | 0 | 0 | CONTRIBUCIONES DE NOMINA | - | - | 337,063,332 | - | - | 337,063,332 | 125,533,600 | 125,533,600 | 125,533,600 | 111,500,500 | ||
51 | 0 | 0 | 1 | 33 | 2 | 0 | 0 | 0 | GASTOS GENERALES | - | - | 80,000,000 | - | - | 80,000,000 | - | - | - | - | ||
52 | 0 | 0 | 1 | 33 | 2 | 1 | 0 | 0 | ADQUISICION DE SERVICIOS | - | - | 80,000,000 | - | - | 80,000,000 | - | - | - | - | ||
53 | 0 | 0 | 1 | 81 | 0 | 0 | 0 | 0 | RECURSOS DEL BALANCE FC | - | - | 2,641,221,819 | - | - | 2,641,221,819 | - | - | - | - | ||
54 | 0 | 0 | 1 | 81 | 1 | 0 | 0 | 0 | SERVICIOS PERSONALES | - | - | 2,077,221,819 | - | - | 2,077,221,819 | - | - | - | - | ||
55 | 0 | 0 | 1 | 81 | 1 | 1 | 0 | 0 | SERVICIOS PERSONALES DIRECTOS | - | - | 1,158,599,055 | - | - | 1,158,599,055 | - | - | - | - | ||
56 | 0 | 0 | 1 | 81 | 1 | 3 | 0 | 0 | CONTRIBUCIONES DE NOMINA | - | - | 918,622,764 | - | - | 918,622,764 | - | - | - | - | ||
57 | 0 | 0 | 1 | 81 | 2 | 0 | 0 | 0 | GASTOS GENERALES | - | - | 564,000,000 | - | - | 564,000,000 | - | - | - | - | ||
58 | 0 | 0 | 1 | 81 | 2 | 1 | 0 | 0 | ADQUISICION DE SERVICIOS | - | - | 564,000,000 | - | - | 564,000,000 | - | - | - | - | ||
59 | 0 | 0 | 1 | 82 | 0 | 0 | 0 | 0 | RECURSOS DEL BALANCE FE | 4,000,000,000 | - | 321,000,000 | - | 321,000,000 | 4,000,000,000 | 903,609,660 | 903,609,660 | 903,609,660 | 903,609,660 | ||
60 | 0 | 0 | 1 | 82 | 3 | 0 | 0 | 0 | TRANSFERENCIAS | 4,000,000,000 | - | 321,000,000 | - | 321,000,000 | 4,000,000,000 | 903,609,660 | 903,609,660 | 903,609,660 | 903,609,660 | ||
61 | 0 | 0 | 1 | 82 | 3 | 2 | 0 | 0 | TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL | 4,000,000,000 | - | 321,000,000 | - | 321,000,000 | 4,000,000,000 | 903,609,660 | 903,609,660 | 903,609,660 | 903,609,660 | ||
62 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | SERVICIO DEUDA | 21,428,026,679 | - | 1,843,050,776 | - | 1,843,050,776 | 21,428,026,679 | 4,753,673,723 | 4,753,673,723 | 4,753,673,723 | 4,753,673,723 | ||
63 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | DEUDA INTERNA | 21,428,026,679 | - | 1,843,050,776 | - | 1,843,050,776 | 21,428,026,679 | 4,753,673,723 | 4,753,673,723 | 4,753,673,723 | 4,753,673,723 | ||
64 | 0 | 0 | 2 | 0 | 1 | 1 | 0 | 0 | BANCA COMERCIAL | 15,884,922,032 | - | 1,843,050,776 | - | 1,843,050,776 | 15,884,922,032 | 3,929,939,333 | 3,929,939,333 | 3,929,939,333 | 3,929,939,333 | ||
65 | 0 | 0 | 2 | 0 | 1 | 2 | 0 | 0 | BANCA PUBLICA | 2,743,104,647 | - | - | - | - | 2,743,104,647 | 675,484,390 | 675,484,390 | 675,484,390 | 675,484,390 | ||
66 | 0 | 0 | 2 | 0 | 1 | 3 | 0 | 0 | BONOS PENSIONALES | 2,800,000,000 | - | - | - | - | 2,800,000,000 | 148,250,000 | 148,250,000 | 148,250,000 | 148,250,000 | ||
67 | 0 | 0 | 2 | 11 | 0 | 0 | 0 | 0 | FONDOS COMUNES | 5,646,164,887 | - | 1,843,050,776 | - | 1,843,050,776 | 5,646,164,887 | 4,605,423,723 | 4,605,423,723 | 4,605,423,723 | 4,605,423,723 | ||
68 | 0 | 0 | 2 | 11 | 1 | 0 | 0 | 0 | DEUDA INTERNA | 5,646,164,887 | - | 1,843,050,776 | - | 1,843,050,776 | 5,646,164,887 | 4,605,423,723 | 4,605,423,723 | 4,605,423,723 | 4,605,423,723 | ||
69 | 0 | 0 | 2 | 11 | 1 | 1 | 0 | 0 | BANCA COMERCIAL | 4,572,268,439 | - | 1,843,050,776 | - | 1,843,050,776 | 4,572,268,439 | 3,929,939,333 | 3,929,939,333 | 3,929,939,333 | 3,929,939,333 | ||
70 | 0 | 0 | 2 | 11 | 1 | 2 | 0 | 0 | BANCA PUBLICA | 1,073,896,448 | - | - | - | - | 1,073,896,448 | 675,484,390 | 675,484,390 | 675,484,390 | 675,484,390 | ||
71 | 0 | 0 | 2 | 22 | 0 | 0 | 0 | 0 | FUENTES ESPECIALES | 2,800,000,000 | - | - | - | - | 2,800,000,000 | 148,250,000 | 148,250,000 | 148,250,000 | 148,250,000 | ||
72 | 0 | 0 | 2 | 22 | 1 | 0 | 0 | 0 | DEUDA INTERNA | 2,800,000,000 | - | - | - | - | 2,800,000,000 | 148,250,000 | 148,250,000 | 148,250,000 | 148,250,000 | ||
73 | 0 | 0 | 2 | 22 | 1 | 3 | 0 | 0 | BONOS PENSIONALES | 2,800,000,000 | - | - | - | - | 2,800,000,000 | 148,250,000 | 148,250,000 | 148,250,000 | 148,250,000 | ||
74 | 0 | 0 | 2 | 33 | 0 | 0 | 0 | 0 | SISTEMA GENERAL DE PARTICIPACIONES | 12,981,861,792 | - | - | - | - | 12,981,861,792 | - | - | - | - | ||
75 | 0 | 0 | 2 | 33 | 1 | 0 | 0 | 0 | DEUDA INTERNA | 12,981,861,792 | - | - | - | - | 12,981,861,792 | - | - | - | - | ||
76 | 0 | 0 | 2 | 33 | 1 | 1 | 0 | 0 | BANCA COMERCIAL | 11,312,653,593 | - | - | - | - | 11,312,653,593 | - | - | - | - | ||
77 | 0 | 0 | 2 | 33 | 1 | 2 | 0 | 0 | BANCA PUBLICA | 1,669,208,199 | - | - | - | - | 1,669,208,199 | - | - | - | - | ||
78 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | INVERSION | 583,120,894,151 | 25,489,865,883 | 23,235,610,324 | - | 25,876,832,143 | 605,969,538,215 | 362,413,645,267 | 233,172,552,639 | 80,700,384,067 | 78,371,407,181 | ||
79 | 0 | 0 | 3 | 0 | 1 | 0 | 0 | 0 | CIUDAD DEL DESARROLLO HUMANO CON EQUIDAD | 416,210,463,619 | 9,989,017,551 | 19,046,232,790 | - | 19,046,232,790 | 426,199,481,170 | 231,966,929,776 | 125,049,714,110 | 75,386,305,621 | 73,575,553,683 | ||
80 | 0 | 0 | 3 | 0 | 1 | 1 | 0 | 0 | INTERVENCION INTEGRAL EN PRIMERA INFANCIA | 1,106,000,000 | - | - | - | - | 1,106,000,000 | 129,999,200 | 99,999,200 | - | - | ||
81 | 0 | 0 | 3 | 0 | 1 | 1 | 25 | 0 | FORTALECIMIENTO DE ALIANZAS ESTRATÉGICAS PARA LA INCLUSIÓN | 500,000,000 | - | - | - | - | 500,000,000 | - | - | - | - | ||
82 | 0 | 0 | 3 | 0 | 1 | 1 | 28 | 0 | CONTRIBUCION AL CIERRE DE BRECHAS SOCIALES PARA LOS NIÑOS NI | 606,000,000 | - | - | - | - | 606,000,000 | 129,999,200 | 99,999,200 | - | - | ||
83 | 0 | 0 | 3 | 0 | 1 | 2 | 0 | 0 | MANIZALES CIUDAD MUNDIAL DE APRENDIZAJE HACIA UN SISTEMA 4.0 | 216,227,709,845 | - | 10,272,290,923 | - | 10,272,290,923 | 216,227,709,845 | 64,549,631,513 | 60,623,998,838 | 39,779,006,410 | 39,291,639,308 | ||
84 | 0 | 0 | 3 | 0 | 1 | 2 | 23 | 0 | DISEÑO Y EJECUCIÓN DE PROYECTOS DE INNOVACIÓN PEDAGÓGICA-PIP | 1,635,125,937 | - | - | - | - | 1,635,125,937 | 690,110,111 | 690,110,111 | 98,486,770 | 38,394,447 | ||
85 | 0 | 0 | 3 | 0 | 1 | 2 | 24 | 0 | IMPLEMENTACIÓN DE UN ECOSISTEMA EDUCATIVO AMBIENTAL COMO EJE | 3,783,221,624 | - | 157,867,041 | - | 267,867,041 | 3,673,221,624 | 3,063,305,262 | 600,876,681 | 217,134,262 | 109,134,262 | ||
86 | 0 | 0 | 3 | 0 | 1 | 2 | 25 | 0 | FORTALECIMIENTO DE ALIANZAS ESTRATÉGICAS PARA LA INCLUSIÓN | 19,818,422,591 | - | 9,811,189,323 | - | 9,601,189,323 | 20,028,422,591 | 15,444,572,043 | 15,074,885,305 | 2,880,899,775 | 2,844,007,891 | ||
87 | 0 | 0 | 3 | 0 | 1 | 2 | 72 | 0 | ASISTENCIA INTEGRAL AL CIUDADANO EN MANIZALES PARA LA CONSTR | 190,990,939,693 | - | 303,234,559 | - | 403,234,559 | 190,890,939,693 | 45,351,644,097 | 44,258,126,741 | 36,582,485,603 | 36,300,102,708 | ||
88 | 0 | 0 | 3 | 0 | 1 | 3 | 0 | 0 | VIDA SALUDABLE | 138,169,273,563 | - | 33,548,732 | - | 33,548,732 | 138,169,273,563 | 124,508,368,538 | 35,315,111,021 | 29,390,376,109 | 28,858,059,446 | ||
89 | 0 | 0 | 3 | 0 | 1 | 3 | 24 | 0 | IMPLEMENTACIÓN DE UN ECOSISTEMA EDUCATIVO AMBIENTAL COMO EJE | 31,423,862 | - | - | - | - | 31,423,862 | - | - | - | - | ||
90 | 0 | 0 | 3 | 0 | 1 | 3 | 29 | 0 | GENERACION DE CAPACIDADES PARA LA VIDA CON LA POBLACION VULN | 500,000,000 | - | - | - | - | 500,000,000 | - | - | - | - | ||
91 | 0 | 0 | 3 | 0 | 1 | 3 | 36 | 0 | MANTENIMIENTO DE LA SOSTENIBILIDAD DE LA OFERTA DE SERVICIOS | 2,845,290,000 | - | - | - | - | 2,845,290,000 | 2,845,290,000 | 2,845,290,000 | 474,215,000 | - | ||
92 | 0 | 0 | 3 | 0 | 1 | 3 | 38 | 0 | IMPLEMENTACIÓN DEL PROGRAMA DE SALUD MENTAL Y CONVIVENCIA SO | 772,549,456 | - | 21,548,732 | - | - | 794,098,188 | 534,300,916 | 534,300,916 | 21,401,122 | 21,401,122 | ||
93 | 0 | 0 | 3 | 0 | 1 | 3 | 39 | 0 | FORTALECIMIENTO DE LA RED LOCAL DE URGENCIAS EN LA CIUDAD DE | 187,080,661 | - | - | - | - | 187,080,661 | 149,600,000 | 142,763,710 | 19,121,665 | 5,508,800 | ||
94 | 0 | 0 | 3 | 0 | 1 | 3 | 42 | 0 | DESARROLLO DEL SELLO VERDE CULTIVO MI VIDA A TRAVÉS DE LA IM | 820,126,970 | - | - | - | - | 820,126,970 | 507,475,880 | 507,475,880 | 3,423,033 | 3,423,033 | ||
95 | 0 | 0 | 3 | 0 | 1 | 3 | 43 | 0 | FORTALECIMIENTO DEL PROGRAMA DE ATENCIÓN A LAS MUJERES CON I | 232,327,409 | - | - | - | - | 232,327,409 | 67,419,937 | 38,597,653 | 10,387,135 | 6,846,066 | ||
96 | 0 | 0 | 3 | 0 | 1 | 3 | 44 | 0 | FORTALECIMIENTO DE LA CAPACIDAD DE GESTIÓN DE LA AUTORIDAD S | 728,803,174 | - | - | - | - | 728,803,174 | 237,787,802 | 237,787,802 | 27,082,852 | 27,082,852 | ||
97 | 0 | 0 | 3 | 0 | 1 | 3 | 45 | 0 | DESARROLLO DE LA ESTRATEGIA CULTIVO MI VIDA POR MEDIO ACCION | 486,031,480 | - | - | - | - | 486,031,480 | 212,972,755 | 212,972,755 | 16,459,223 | 16,459,223 | ||
98 | 0 | 0 | 3 | 0 | 1 | 3 | 46 | 0 | DESARROLLO DE ACCIONES DE DE PREVENCION DE LA DISCAPACIDAD Y | 1,139,893,819 | - | - | - | - | 1,139,893,819 | 1,076,967,667 | 1,076,967,667 | 3,423,033 | 3,423,033 | ||
99 | 0 | 0 | 3 | 0 | 1 | 3 | 47 | 0 | MEJORAMIENTO DE LAS CONDICIONES RELACIONADAS CON LOS EDRECHO | 269,304,035 | - | - | - | - | 269,304,035 | 98,516,274 | 98,516,274 | 21,069,967 | 21,069,967 | ||
100 | 0 | 0 | 3 | 0 | 1 | 3 | 48 | 0 | IMPLEMENTACIÓN DE LA ESTRATEGIA DE ATENCIÓN PRIMARIA EN SALU | 1,197,774,096 | - | - | - | - | 1,197,774,096 | 635,014,733 | 635,014,733 | 169,761,843 | 162,679,705 |