ABCDEFGHIJKLMNOPQRSTU
1
MUNICIPIO DE MANIZALES
2
EJECUCIÓN DEL PRESUPUESTO DE GASTOS - JULIO 2021
3
NIV001
NIV002
NIV003
NIV004
NIV005
NIV006
NIV007
NIV008
NIV009
NIV010
NOM060 AFORADO ADICIONES CREDITOS REBAJAS
CONTRACREDITOS
PRESUPUESTO DEFINITIVO
TOTAL CDP
TOTAL COMPROMISOS
TOTAL OBLIGACIONES
TOTAL PAGOS
4
0000000000
PRESUPUESTO DE GASTOS ADMINISTRACIÓN CENTRAL MPIO MANIZALES
 589,641,390,851 185,024,625,287 174,005,610,010 27,782,407,934 174,005,610,010 746,883,608,204 513,391,205,452 414,467,196,021 315,093,618,803 311,382,641,214
5
00011000000FONDOS COMUNES 162,025,501,566 3,000,000,000 23,448,832,290 - 23,448,832,290 165,025,501,566 110,828,834,847 96,972,472,235 48,432,949,690 48,151,837,411
6
00022000000FUENTES ESPECIALES 137,990,069,468 107,416,641,242 1,038,607,921 - 1,038,607,921 245,406,710,710 189,941,407,980 162,620,156,392 143,185,431,831 143,123,754,212
7
00033000000
SISTEMA GENERAL DE PARTICIPACIONES
 223,456,178,416 5,590,180,853 132,166,475,997 - 132,166,475,997 229,046,359,269 139,245,779,644 126,734,095,279 114,720,559,953 111,383,145,892
8
00055000000RECURSOS CREDITO COMUN 35,000,000,000 24,800,000,000 5,500,000,000 23,000,000,000 5,500,000,000 36,800,000,000 22,002,865,729 10,552,542,138 3,893,896,438 3,893,896,438
9
00081000000RECURSOS DEL BALANCE FC 18,780,202,310 23,273,896,350 999,796,946 - 999,796,946 42,054,098,660 35,781,301,439 10,781,050,167 1,814,152,655 1,802,352,655
10
00082000000RECURSOS DEL BALANCE FE 8,838,000,059 13,187,231,558 10,835,936,867 2,007,358,729 10,835,936,867 20,017,872,888 10,811,607,625 5,801,163,838 2,965,755,394 2,946,781,764
11
00083000000RECURSOS DEL BALANCE SGP 3,551,439,032 3,331,677,210 15,959,989 2,747,077,235 15,959,989 4,136,039,007 556,957,411 403,531,137 80,872,842 80,872,842
12
00085000000RECURSOS DEL BALANCE RC - 4,424,998,074 - 27,971,970 - 4,397,026,104 4,222,450,777 602,184,835 - -
13
0010000000FUNCIONAMIENTO 113,553,548,800 3,789,947,805 6,348,534,574 201,142,428 6,500,284,491 116,990,604,260 58,761,478,767 56,570,032,852 51,330,197,137 51,259,669,526
14
0010100000SERVICIOS PERSONALES 48,829,966,948 289,743,966 620,827,257 - 697,827,257 49,042,710,914 24,168,395,775 23,503,011,955 23,036,938,361 23,035,338,361
15
0010110000SERVICIOS PERSONALES DIRECTOS 36,287,031,571 289,743,966 30,000,000 - 30,000,000 36,576,775,537 16,604,870,991 16,604,507,895 16,375,827,831 16,375,827,831
16
0010120000
SERVICIOS PERSONALES INDIRECTOS
 871,189,120 - 590,827,257 - 667,827,257 794,189,120 401,167,040 383,317,040 145,923,510 144,323,510
17
0010130000CONTRIBUCIONES DE NOMINA 11,671,746,257 - - - - 11,671,746,257 7,162,357,744 6,515,187,020 6,515,187,020 6,515,187,020
18
0010200000GASTOS GENERALES 9,817,365,175 - 1,507,311,960 - 639,311,960 10,685,365,175 8,985,704,620 8,013,811,342 3,333,767,037 3,311,487,015
19
0010210000ADQUISICION DE SERVICIOS 9,047,815,565 - 1,385,311,960 - 590,311,960 9,842,815,565 8,311,990,056 7,457,407,651 3,206,342,542 3,190,068,585
20
0010220000ADQUISICION DE BIENES 769,549,610 - 122,000,000 - 49,000,000 842,549,610 673,714,564 556,403,691 127,424,494 121,418,429
21
0010300000TRANSFERENCIAS 54,906,216,677 3,500,203,839 4,220,395,357 201,142,428 5,163,145,274 57,262,528,171 25,607,378,372 25,053,209,555 24,959,491,739 24,912,844,150
22
0010310000
TRANSFERENCIAS A ORGANOS DE CONTROL
 9,491,833,812 294,285,847 252,293,600 - 50,949,324 9,987,463,935 5,291,601,270 5,291,601,270 5,291,601,270 5,261,553,870
23
0010320000
TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL
 19,935,625,819 585,339,432 3,968,101,757 201,142,428 5,112,195,950 19,175,728,630 4,354,491,598 4,354,309,581 4,260,591,765 4,257,856,886
24
0010330000OTRAS TRANSFERENCIAS 25,478,757,046 2,620,578,560 - - - 28,099,335,606 15,961,285,504 15,407,298,704 15,407,298,704 15,393,433,394
25
00111000000FONDOS COMUNES 70,066,977,104 - 2,401,483,521 - 5,377,135,954 67,091,324,671 38,278,856,831 36,094,369,758 31,193,431,915 31,124,042,586
26
00111100000SERVICIOS PERSONALES 45,916,613,036 - 620,827,257 - 697,827,257 45,839,613,036 23,061,215,646 22,395,831,826 21,929,758,232 21,928,158,232
27
00111110000SERVICIOS PERSONALES DIRECTOS 33,373,677,659 - 30,000,000 - 30,000,000 33,373,677,659 15,497,690,862 15,497,327,766 15,268,647,702 15,268,647,702
28
00111120000
SERVICIOS PERSONALES INDIRECTOS
 871,189,120 - 590,827,257 - 667,827,257 794,189,120 401,167,040 383,317,040 145,923,510 144,323,510
29
00111130000CONTRIBUCIONES DE NOMINA 11,671,746,257 - - - - 11,671,746,257 7,162,357,744 6,515,187,020 6,515,187,020 6,515,187,020
30
00111200000GASTOS GENERALES 9,234,437,553 - 1,507,311,960 - 639,311,960 10,102,437,553 8,694,743,757 7,729,627,304 3,294,763,055 3,272,483,033
31
00111210000ADQUISICION DE SERVICIOS 8,609,780,260 - 1,385,311,960 - 590,311,960 9,404,780,260 8,044,105,293 7,196,299,713 3,188,035,375 3,171,761,418
32
00111220000ADQUISICION DE BIENES 624,657,293 - 122,000,000 - 49,000,000 697,657,293 650,638,464 533,327,591 106,727,679 100,721,614
33
00111300000TRANSFERENCIAS 14,915,926,515 - 273,344,304 - 4,039,996,737 11,149,274,082 6,522,897,428 5,968,910,628 5,968,910,628 5,923,401,321
34
00111310000
TRANSFERENCIAS A ORGANOS DE CONTROL
 8,244,502,120 - 221,894,980 - 50,949,324 8,415,447,776 4,666,516,197 4,666,516,197 4,666,516,197 4,636,468,797
35
00111320000
TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL
 5,871,424,395 - 51,449,324 - 3,989,047,413 1,933,826,306 1,269,738,254 1,269,738,254 1,269,738,254 1,268,141,657
36
00111330000OTRAS TRANSFERENCIAS 800,000,000 - - - - 800,000,000 586,642,977 32,656,177 32,656,177 18,790,867
37
00122000000FUENTES ESPECIALES 41,326,965,956 2,811,220,854 30,398,620 - 30,398,620 44,138,186,810 18,139,901,887 18,132,943,045 17,794,045,173 17,792,906,891
38
00122100000SERVICIOS PERSONALES 1,523,748,172 - - - - 1,523,748,172 202,751,622 202,751,622 202,751,622 202,751,622
39
00122110000SERVICIOS PERSONALES DIRECTOS 1,523,748,172 - - - - 1,523,748,172 202,751,622 202,751,622 202,751,622 202,751,622
40
00122200000GASTOS GENERALES 512,927,622 - - - - 512,927,622 290,960,863 284,184,038 39,003,982 39,003,982
41
00122210000ADQUISICION DE SERVICIOS 368,035,305 - - - - 368,035,305 267,884,763 261,107,938 18,307,167 18,307,167
42
00122220000ADQUISICION DE BIENES 144,892,317 - - - - 144,892,317 23,076,100 23,076,100 20,696,815 20,696,815
43
00122300000TRANSFERENCIAS 39,290,290,162 2,811,220,854 30,398,620 - 30,398,620 42,101,511,016 17,646,189,402 17,646,007,385 17,552,289,569 17,551,151,287
44
00122310000
TRANSFERENCIAS A ORGANOS DE CONTROL
 1,247,331,692 - 30,398,620 - - 1,277,730,312 625,085,073 625,085,073 625,085,073 625,085,073
45
00122320000
TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL
 13,364,201,424 190,642,294 - - 30,398,620 13,524,445,098 1,646,461,802 1,646,279,785 1,552,561,969 1,551,423,687
46
00122330000OTRAS TRANSFERENCIAS 24,678,757,046 2,620,578,560 - - - 27,299,335,606 15,374,642,527 15,374,642,527 15,374,642,527 15,374,642,527
47
00133000000
SISTEMA GENERAL DE PARTICIPACIONES
 1,459,605,740 - - - - 1,459,605,740 616,804,601 616,804,601 616,804,601 616,804,601
48
00133100000SERVICIOS PERSONALES 1,389,605,740 - - - - 1,389,605,740 616,804,601 616,804,601 616,804,601 616,804,601
49
00133110000SERVICIOS PERSONALES DIRECTOS 1,389,605,740 - - - - 1,389,605,740 616,804,601 616,804,601 616,804,601 616,804,601
50
00133200000GASTOS GENERALES 70,000,000 - - - - 70,000,000 - - - -
51
00133210000ADQUISICION DE SERVICIOS 70,000,000 - - - - 70,000,000 - - - -
52
00182000000RECURSOS DEL BALANCE FE 700,000,000 978,432,170 3,916,652,433 201,142,428 1,092,749,917 4,301,192,258 1,725,915,448 1,725,915,448 1,725,915,448 1,725,915,448
53
00182100000SERVICIOS PERSONALES - 289,449,185 - - - 289,449,185 287,623,906 287,623,906 287,623,906 287,623,906
54
00182110000SERVICIOS PERSONALES DIRECTOS - 289,449,185 - - - 289,449,185 287,623,906 287,623,906 287,623,906 287,623,906
55
00182300000TRANSFERENCIAS 700,000,000 688,982,985 3,916,652,433 201,142,428 1,092,749,917 4,011,743,073 1,438,291,542 1,438,291,542 1,438,291,542 1,438,291,542
56
00182310000
TRANSFERENCIAS A ORGANOS DE CONTROL
 - 294,285,847 - - - 294,285,847 - - - -
57
00182320000
TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL
 700,000,000 394,697,138 3,916,652,433 201,142,428 1,092,749,917 3,717,457,226 1,438,291,542 1,438,291,542 1,438,291,542 1,438,291,542
58
00183000000RECURSOS DEL BALANCE SGP - 294,781 - - - 294,781 - - - -
59
00183100000SERVICIOS PERSONALES - 294,781 - - - 294,781 - - - -
60
00183110000SERVICIOS PERSONALES DIRECTOS - 294,781 - - - 294,781 - - - -
61
0020000000SERVICIO DEUDA 18,453,105,220 2,000,000,000 - - - 20,453,105,220 10,454,248,786 10,454,248,786 10,454,248,786 10,454,248,786
62
0020100000DEUDA INTERNA 18,453,105,220 2,000,000,000 - - - 20,453,105,220 10,454,248,786 10,454,248,786 10,454,248,786 10,454,248,786
63
0020110000BANCA COMERCIAL 15,778,626,395 - - - - 15,778,626,395 7,657,635,089 7,657,635,089 7,657,635,089 7,657,635,089
64
0020120000BANCA PUBLICA 1,874,478,825 - - - - 1,874,478,825 1,363,444,697 1,363,444,697 1,363,444,697 1,363,444,697
65
0020130000BONOS PENSIONALES 800,000,000 2,000,000,000 - - - 2,800,000,000 1,433,169,000 1,433,169,000 1,433,169,000 1,433,169,000
66
00211000000FONDOS COMUNES 6,221,462,147 - - - - 6,221,462,147 2,295,781,706 2,295,781,706 2,295,781,706 2,295,781,706
67
00211100000DEUDA INTERNA 6,221,462,147 - - - - 6,221,462,147 2,295,781,706 2,295,781,706 2,295,781,706 2,295,781,706
68
00211110000BANCA COMERCIAL 4,947,449,840 - - - - 4,947,449,840 1,512,420,817 1,512,420,817 1,512,420,817 1,512,420,817
69
00211120000BANCA PUBLICA 1,274,012,307 - - - - 1,274,012,307 783,360,889 783,360,889 783,360,889 783,360,889
70
00222000000FUENTES ESPECIALES 800,000,000 2,000,000,000 - - - 2,800,000,000 1,433,169,000 1,433,169,000 1,433,169,000 1,433,169,000
71
00222100000DEUDA INTERNA 800,000,000 2,000,000,000 - - - 2,800,000,000 1,433,169,000 1,433,169,000 1,433,169,000 1,433,169,000
72
00222130000BONOS PENSIONALES 800,000,000 2,000,000,000 - - - 2,800,000,000 1,433,169,000 1,433,169,000 1,433,169,000 1,433,169,000
73
00233000000
SISTEMA GENERAL DE PARTICIPACIONES
 11,431,643,073 - - - - 11,431,643,073 6,725,298,079 6,725,298,079 6,725,298,079 6,725,298,079
74
00233100000DEUDA INTERNA 11,431,643,073 - - - - 11,431,643,073 6,725,298,079 6,725,298,079 6,725,298,079 6,725,298,079
75
00233110000BANCA COMERCIAL 10,831,176,555 - - - - 10,831,176,555 6,145,214,271 6,145,214,271 6,145,214,271 6,145,214,271
76
00233120000BANCA PUBLICA 600,466,518 - - - - 600,466,518 580,083,808 580,083,808 580,083,808 580,083,808
77
0030000000INVERSION 457,634,736,831 179,234,677,482 167,657,075,436 27,581,265,506 167,505,325,519 609,439,898,724 444,175,477,900 347,442,914,384 253,309,172,881 249,668,722,903
78
0030100000
CIUDAD DEL DESARROLLO HUMANO CON EQUIDAD
 335,702,886,922 132,946,286,460 140,112,989,779 4,458,766,448 140,112,989,779 464,190,406,934 333,283,914,368 284,151,632,315 236,019,349,222 232,637,004,808
79
0030110000
INTERVENCION INTEGRAL EN PRIMERA INFANCIA
 2,800,000,000 - 208,800,000 - 208,800,000 2,800,000,000 2,549,880,340 2,093,847,948 336,527,825 333,144,492
80
00301128000
CONTRIBUCION AL CIERRE DE BRECHAS SOCIALES PARA LOS NIÑOS NI
 2,800,000,000 - 208,800,000 - 208,800,000 2,800,000,000 2,549,880,340 2,093,847,948 336,527,825 333,144,492
81
0030120000
MANIZALES CIUDAD MUNDIAL DE APRENDIZAJE HACIA UN SISTEMA 4.0
 191,395,325,757 6,249,787,356 133,321,838,377 3,004,764,268 133,321,838,377 194,640,348,845 111,299,069,738 106,843,849,785 94,096,168,668 90,838,419,737
82
0030129000
FORTALECIMIENTO DEL SERVICIO EDUCATIVO EN EL MUNICIPIO DE MA
 171,763,652,013 1,717,753,035 128,695,962,501 2,098,803,989 130,229,118,368 169,849,445,192 91,233,707,971 90,236,522,455 87,458,998,190 84,210,549,259
83
00301223000
DISEÑO Y EJECUCIÓN DE PROYECTOS DE INNOVACIÓN PEDAGÓGICA-PIP
 836,679,197 - 193,278,051 - 190,000,000 839,957,248 709,657,248 77,413,748 29,279,479 29,279,479
84
00301224000
IMPLEMENTACIÓN DE UN ECOSISTEMA EDUCATIVO AMBIENTAL COMO EJE
 3,083,873,751 1,596,963,023 2,185,494,428 905,960,279 967,476,729 4,992,894,194 3,888,092,440 1,614,085,916 841,028,325 841,028,325
85
00301225000
FORTALECIMIENTO DE ALIANZAS ESTRATÉGICAS PARA LA INCLUSIÓN
 15,711,120,796 2,935,071,298 2,247,103,397 - 1,935,243,280 18,958,052,211 15,467,612,079 14,915,827,666 5,766,862,674 5,757,562,674
86
0030130000VIDA SALUDABLE 105,958,918,926 107,372,562,168 1,392,652,569 1,454,002,180 1,392,652,569 211,877,478,914 185,950,637,970 149,550,282,441 133,963,157,682 133,927,595,284
87
00301336000
MANTENIMIENTO DE LA SOSTENIBILIDAD DE LA OFERTA DE SERVICIOS
 900,000,000 3,000,000,000 - - 31,500,000 3,868,500,000 3,868,500,000 3,868,500,000 746,572,533 746,572,533
88
00301338000
IMPLEMENTACIÓN DEL PROGRAMA DE SALUD MENTAL Y CONVIVENCIA SO
 844,726,241 - 31,500,000 - 22,304,206 853,922,035 754,939,439 680,006,106 78,726,810 78,726,810
89
00301339000
FORTALECIMIENTO DE LA RED LOCAL DE URGENCIAS EN LA CIUDAD DE
 270,455,950 9,991,739 56,978,244 - 106,978,244 230,447,689 199,077,706 196,234,798 116,748,496 116,748,496
90
00301340000
DESARROLLO DE UN PROGRAMA DE ATENCIÓN INTEGRAL EN SALUD CON
 283,580,669 - 21,215,000 - 21,215,000 283,580,669 263,374,350 176,388,570 33,191,235 33,191,235
91
00301341000
FORTALECIMIENTO DE LAS INSTANCIAS DE PARTICIPACION SOCIAL EN
 123,283,190 - - - - 123,283,190 95,516,560 77,125,885 27,987,263 26,031,293
92
00301342000
DESARROLLO DEL SELLO VERDE CULTIVO MI VIDA A TRAVÉS DE LA IM
 880,000,000 - 80,000,000 - 140,000,000 820,000,000 594,085,275 594,074,472 58,791,736 58,791,736
93
00301343000
FORTALECIMIENTO DEL PROGRAMA DE ATENCIÓN A LAS MUJERES CON I
 191,166,536 - 76,795,514 - 111,452,316 156,509,734 112,120,975 69,988,770 23,803,815 23,803,815
94
00301344000
FORTALECIMIENTO DE LA CAPACIDAD DE GESTIÓN DE LA AUTORIDAD S
 395,540,000 1,498,406,668 344,220,427 - 51,233,337 2,186,933,758 644,821,932 390,303,392 97,620,359 94,267,709
95
00301345000
DESARROLLO DE LA ESTRATEGIA CULTIVO MI VIDA POR MEDIO ACCION
 516,552,363 15,317,567 - - 12,372,000 519,497,930 391,092,100 299,020,025 57,553,825 57,553,825
96
00301346000
DESARROLLO DE ACCIONES DE DE PREVENCION DE LA DISCAPACIDAD Y
 884,784,900 550,075,804 2,311,072 - 2,311,072 1,434,860,704 859,204,971 50,000,000 - -
97
00301347000
MEJORAMIENTO DE LAS CONDICIONES RELACIONADAS CON LOS EDRECHO
 352,315,515 - - - 70,000,000 282,315,515 224,957,915 216,941,915 24,087,040 24,087,040
98
00301348000
IMPLEMENTACIÓN DE LA ESTRATEGIA DE ATENCIÓN PRIMARIA EN SALU
 1,100,000,000 - - - - 1,100,000,000 1,063,531,660 1,063,531,660 228,883,000 228,883,000
99
00301349000
DESARROLLO DE ACCIONES DE PREVENCIÓN Y PROMOCIÓN DE LA SALUD
 120,999,999 - - - - 120,999,999 113,507,971 113,505,500 2,464,600 2,464,600
100
00301350000
IMPLEMENTACIÓN DEL PROGRAMA DE INSPECCIÓN VIGILANCIA Y CONTR
 345,970,523 142,389,733 395,638,676 - 150,113,676 733,885,256 624,200,091 323,438,246 57,491,853 54,916,853