ABCDEFGHIJKLMNOPQRSTU
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MUNICIPIO DE MANIZALES
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EJECUCIÓN DEL PRESUPUESTO DE GASTOS - MARZO 2022
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N1N2N3N4N5N6N7N8N9N10TIPO DE GASTO AFORADO ADICIONES CREDITOS REBAJAS CONTRACREDITOS DEFINITIVO TOTAL CDP TOTAL COMPROMISOS TOTAL OBLIGACIONES TOTAL PAGOS
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00000000PRESUPUESTO 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
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000110000FONDOS 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
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000220000FUENTES 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
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000330000SISTEMA 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
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000550000RECURSOS CREDITO COMUN 55,200,000,000 - - - - 55,200,000,000 49,700,000,000 48,000,000,000 - -
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000810000RECURSOS 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
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000820000RECURSOS 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
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000830000RECURSOS 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
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000850000RECURSOS DEL BALANCE RC - 9,139,866,461 8,589,017,551 - 8,589,017,551 9,139,866,461 900,100,000 - - -
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00100000FUNCIONAMIENTO 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
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00101000SERVICIOS 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
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00101100SERVICIOS 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
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00101200SERVICIOS 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
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00101300CONTRIBUCIONES 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
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00102000GASTOS 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
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00102100ADQUISICION 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
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00102200ADQUISICION DE BIENES 760,471,457 - 129,000,000 - - 889,471,457 424,739,859 325,217,779 30,568,106 24,055,527
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00103000TRANSFERENCIAS 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
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00103100TRANSFERENCIAS 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
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00103200TRANSFERENCIAS 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
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00103300OTRAS TRANSFERENCIAS 36,839,573,432 - 11,172,446 - 11,172,446 36,839,573,432 535,040,947 535,040,947 535,040,947 -
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001110000FONDOS 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
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001111000SERVICIOS 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
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001111100SERVICIOS 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
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001111200SERVICIOS 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
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001111300CONTRIBUCIONES 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
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001112000GASTOS 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
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001112100ADQUISICION 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
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001112200ADQUISICION DE BIENES 754,065,148 - 29,000,000 - - 783,065,148 421,739,859 322,217,779 30,568,106 24,055,527
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001113000TRANSFERENCIAS 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
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001113100TRANSFERENCIAS 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
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001113200TRANSFERENCIAS 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
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001113300OTRAS TRANSFERENCIAS 850,000,000 - 11,172,446 - 11,172,446 850,000,000 41,666 41,666 41,666 -
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001220000FUENTES 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
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001221000SERVICIOS PERSONALES 1,485,186,993 - - - 259,845,180 1,225,341,813 - - - -
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001221100SERVICIOS PERSONALES DIRECTOS 1,485,186,993 - - - 259,845,180 1,225,341,813 - - - -
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001222000GASTOS 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
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001222100ADQUISICION 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
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001222200ADQUISICION DE BIENES 6,406,309 - 100,000,000 - - 106,406,309 3,000,000 3,000,000 - -
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001223000TRANSFERENCIAS 50,384,523,977 - - - - 50,384,523,977 1,612,560,118 1,612,560,118 1,588,289,154 1,047,011,480
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001223100TRANSFERENCIAS A ORGANOS DE CONTROL 1,626,534,448 - - - - 1,626,534,448 394,964,955 394,964,955 394,964,955 394,964,955
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001223200TRANSFERENCIAS 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
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001223300OTRAS TRANSFERENCIAS 35,989,573,432 - - - - 35,989,573,432 534,999,281 534,999,281 534,999,281 -
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001330000SISTEMA 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
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001331000SERVICIOS 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
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001331100SERVICIOS 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
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001331300CONTRIBUCIONES DE NOMINA - - 337,063,332 - - 337,063,332 125,533,600 125,533,600 125,533,600 111,500,500
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001332000GASTOS GENERALES - - 80,000,000 - - 80,000,000 - - - -
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001332100ADQUISICION DE SERVICIOS - - 80,000,000 - - 80,000,000 - - - -
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001810000RECURSOS DEL BALANCE FC - - 2,641,221,819 - - 2,641,221,819 - - - -
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001811000SERVICIOS PERSONALES - - 2,077,221,819 - - 2,077,221,819 - - - -
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001811100SERVICIOS PERSONALES DIRECTOS - - 1,158,599,055 - - 1,158,599,055 - - - -
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001811300CONTRIBUCIONES DE NOMINA - - 918,622,764 - - 918,622,764 - - - -
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001812000GASTOS GENERALES - - 564,000,000 - - 564,000,000 - - - -
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001812100ADQUISICION DE SERVICIOS - - 564,000,000 - - 564,000,000 - - - -
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001820000RECURSOS 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
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001823000TRANSFERENCIAS 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
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001823200TRANSFERENCIAS 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
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00200000SERVICIO 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
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00201000DEUDA 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
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00201100BANCA 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
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00201200BANCA PUBLICA 2,743,104,647 - - - - 2,743,104,647 675,484,390 675,484,390 675,484,390 675,484,390
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00201300BONOS PENSIONALES 2,800,000,000 - - - - 2,800,000,000 148,250,000 148,250,000 148,250,000 148,250,000
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002110000FONDOS 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
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002111000DEUDA 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
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002111100BANCA 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
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002111200BANCA PUBLICA 1,073,896,448 - - - - 1,073,896,448 675,484,390 675,484,390 675,484,390 675,484,390
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002220000FUENTES ESPECIALES 2,800,000,000 - - - - 2,800,000,000 148,250,000 148,250,000 148,250,000 148,250,000
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002221000DEUDA INTERNA 2,800,000,000 - - - - 2,800,000,000 148,250,000 148,250,000 148,250,000 148,250,000
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002221300BONOS PENSIONALES 2,800,000,000 - - - - 2,800,000,000 148,250,000 148,250,000 148,250,000 148,250,000
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002330000SISTEMA GENERAL DE PARTICIPACIONES 12,981,861,792 - - - - 12,981,861,792 - - - -
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002331000DEUDA INTERNA 12,981,861,792 - - - - 12,981,861,792 - - - -
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002331100BANCA COMERCIAL 11,312,653,593 - - - - 11,312,653,593 - - - -
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002331200BANCA PUBLICA 1,669,208,199 - - - - 1,669,208,199 - - - -
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00300000INVERSION 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
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00301000CIUDAD 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
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00301100INTERVENCION INTEGRAL EN PRIMERA INFANCIA 1,106,000,000 - - - - 1,106,000,000 129,999,200 99,999,200 - -
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003011250FORTALECIMIENTO DE ALIANZAS ESTRATÉGICAS PARA LA INCLUSIÓN 500,000,000 - - - - 500,000,000 - - - -
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003011280CONTRIBUCION AL CIERRE DE BRECHAS SOCIALES PARA LOS NIÑOS NI 606,000,000 - - - - 606,000,000 129,999,200 99,999,200 - -
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00301200MANIZALES 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
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003012230DISEÑO 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
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003012240IMPLEMENTACIÓN 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
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003012250FORTALECIMIENTO 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
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003012720ASISTENCIA 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
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00301300VIDA 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
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003013240IMPLEMENTACIÓN DE UN ECOSISTEMA EDUCATIVO AMBIENTAL COMO EJE 31,423,862 - - - - 31,423,862 - - - -
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003013290GENERACION DE CAPACIDADES PARA LA VIDA CON LA POBLACION VULN 500,000,000 - - - - 500,000,000 - - - -
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003013360MANTENIMIENTO 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 -
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003013380IMPLEMENTACIÓN 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
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003013390FORTALECIMIENTO 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
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003013420DESARROLLO 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
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003013430FORTALECIMIENTO 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
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003013440FORTALECIMIENTO 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
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003013450DESARROLLO 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
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003013460DESARROLLO 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
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003013470MEJORAMIENTO 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
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003013480IMPLEMENTACIÓN 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