ABCDEFGHIJKLMNOPQRSTUV
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MUNICIPIO DE MANIZALES
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EJECUCIÓN DEL PRESUPUESTO DE GASTOS - DICIEMBRE 2021
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NIV001
NIV002
NIV003
NIV004
NIV005
NIV006
NIV007
NIV008
NIV009NIV010NOM060 AFORADO ADICIONES CREDITOS REBAJAS
CONTRACREDITOS
DEFINITIVO TOTAL CDP
TOTAL COMPROMISOS
TOTAL OBLIGACIONES
TOTAL PAGOS
4
0000000000
PRESUPUESTO DE GASTOS ADMINISTRACIÓN CENTRAL MPIO MANIZALES
 589,641,390,851 193,810,292,897 212,089,079,673 58,189,978,787 212,089,079,673 725,261,704,961 659,567,014,917 659,567,014,917 641,529,857,669 597,790,039,723
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00011000000FONDOS COMUNES 162,025,501,566 3,000,000,000 36,207,275,886 - 36,207,275,886 165,025,501,566 145,879,694,230 145,879,694,230 139,031,790,526 122,966,553,732
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00022000000FUENTES ESPECIALES 137,990,069,468 109,469,402,103 9,823,273,053 28,208,292,369 9,823,273,053 219,251,179,202 208,116,556,613 208,116,556,613 206,797,397,282 199,438,925,887
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00033000000SISTEMA GENERAL DE PARTICIPACIONES 223,456,178,416 12,323,087,602 142,015,033,048 719,535,984 142,015,033,048 235,059,730,034 222,643,235,367 222,643,235,367 222,040,278,221 220,187,143,724
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00055000000RECURSOS CREDITO COMUN 35,000,000,000 24,800,000,000 5,500,000,000 24,479,742,500 5,500,000,000 35,320,257,500 26,180,391,039 26,180,391,039 20,014,477,273 8,988,645,523
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00081000000RECURSOS DEL BALANCE FC 18,780,202,310 23,273,896,350 3,940,471,185 - 3,940,471,185 42,054,098,660 37,993,955,385 37,993,955,385 37,481,971,578 33,919,154,949
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00082000000RECURSOS DEL BALANCE FE 8,838,000,059 13,187,231,558 13,117,547,509 2,007,358,729 13,117,547,509 20,017,872,888 13,641,686,944 13,641,686,944 11,848,005,673 9,255,166,883
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00083000000RECURSOS DEL BALANCE SGP 3,551,439,032 3,331,677,210 1,278,164,768 2,747,077,235 1,278,164,768 4,136,039,007 813,088,876 813,088,876 639,758,131 436,027,850
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00085000000RECURSOS DEL BALANCE RC - 4,424,998,074 207,314,224 27,971,970 207,314,224 4,397,026,104 4,298,406,464 4,298,406,464 3,676,178,986 2,598,421,175
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0010000000FUNCIONAMIENTO 113,553,548,800 3,789,947,805 9,457,473,686 13,107,848,606 9,609,223,603 104,083,898,082 96,111,080,162 96,111,080,162 96,068,407,839 90,642,214,001
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0010100000SERVICIOS PERSONALES 48,829,966,948 289,743,966 1,110,892,224 - 2,969,646,182 47,260,956,956 44,406,445,094 44,406,445,094 44,363,772,771 44,324,608,838
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0010110000SERVICIOS PERSONALES DIRECTOS 36,287,031,571 289,743,966 91,551,944 - 1,760,740,035 34,907,587,446 32,785,385,125 32,785,385,125 32,785,385,125 32,759,246,925
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0010120000SERVICIOS PERSONALES INDIRECTOS 871,189,120 - 593,127,257 - 732,693,124 731,623,253 381,838,595 381,838,595 339,166,272 326,322,939
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0010130000CONTRIBUCIONES DE NOMINA 11,671,746,257 - 426,213,023 - 476,213,023 11,621,746,257 11,239,221,374 11,239,221,374 11,239,221,374 11,239,038,974
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0010200000GASTOS GENERALES 9,817,365,175 - 2,960,390,803 - 1,291,792,936 11,485,963,042 10,046,924,403 10,046,924,403 10,046,924,403 8,619,225,290
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0010210000ADQUISICION DE SERVICIOS 9,047,815,565 - 2,775,824,936 - 1,220,759,832 10,602,880,669 9,405,025,081 9,405,025,081 9,405,025,081 8,020,487,847
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0010220000ADQUISICION DE BIENES 769,549,610 - 184,565,867 - 71,033,104 883,082,373 641,899,323 641,899,323 641,899,323 598,737,443
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0010300000TRANSFERENCIAS 54,906,216,677 3,500,203,839 5,386,190,659 13,107,848,606 5,347,784,485 45,336,978,084 41,657,710,665 41,657,710,665 41,657,710,665 37,698,379,873
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0010310000TRANSFERENCIAS A ORGANOS DE CONTROL 9,491,833,812 294,285,847 438,202,883 - 50,949,324 10,173,373,218 9,952,685,220 9,952,685,220 9,952,685,220 9,919,937,220
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0010320000TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL 19,935,625,819 585,339,432 4,506,638,565 11,529,026,541 5,224,195,950 8,274,381,325 7,289,014,892 7,289,014,892 7,289,014,892 7,270,651,397
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0010330000OTRAS TRANSFERENCIAS 25,478,757,046 2,620,578,560 441,349,211 1,578,822,065 72,639,211 26,889,223,541 24,416,010,553 24,416,010,553 24,416,010,553 20,507,791,256
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00111000000FONDOS COMUNES 70,066,977,104 - 5,398,422,633 - 8,374,075,066 67,091,324,671 63,093,018,245 63,093,018,245 63,050,345,922 61,440,636,913
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00111100000SERVICIOS PERSONALES 45,916,613,036 - 1,110,892,224 - 2,969,646,182 44,057,859,078 41,917,826,037 41,917,826,037 41,875,153,714 41,835,989,781
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00111110000SERVICIOS PERSONALES DIRECTOS 33,373,677,659 - 91,551,944 - 1,760,740,035 31,704,489,568 30,296,766,068 30,296,766,068 30,296,766,068 30,270,627,868
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00111120000SERVICIOS PERSONALES INDIRECTOS 871,189,120 - 593,127,257 - 732,693,124 731,623,253 381,838,595 381,838,595 339,166,272 326,322,939
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00111130000CONTRIBUCIONES DE NOMINA 11,671,746,257 - 426,213,023 - 476,213,023 11,621,746,257 11,239,221,374 11,239,221,374 11,239,221,374 11,239,038,974
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00111200000GASTOS GENERALES 9,234,437,553 - 2,960,390,803 - 1,291,792,936 10,903,035,420 9,748,833,714 9,748,833,714 9,748,833,714 8,337,105,175
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00111210000ADQUISICION DE SERVICIOS 8,609,780,260 - 2,775,824,936 - 1,220,759,832 10,164,845,364 9,142,050,588 9,142,050,588 9,142,050,588 7,770,337,635
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00111220000ADQUISICION DE BIENES 624,657,293 - 184,565,867 - 71,033,104 738,190,056 606,783,126 606,783,126 606,783,126 566,767,540
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00111300000TRANSFERENCIAS 14,915,926,515 - 1,327,139,606 - 4,112,635,948 12,130,430,173 11,426,358,495 11,426,358,495 11,426,358,495 11,267,541,957
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00111310000TRANSFERENCIAS A ORGANOS DE CONTROL 8,244,502,120 - 407,804,263 - 50,949,324 8,601,357,059 8,380,669,061 8,380,669,061 8,380,669,061 8,347,921,061
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00111320000TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL 5,871,424,395 - 477,986,132 - 3,989,047,413 2,360,363,114 2,133,264,970 2,133,264,970 2,133,264,970 2,114,901,475
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00111330000OTRAS TRANSFERENCIAS 800,000,000 - 441,349,211 - 72,639,211 1,168,710,000 912,424,464 912,424,464 912,424,464 804,719,421
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00122000000FUENTES ESPECIALES 41,326,965,956 2,811,220,854 142,398,620 12,906,706,178 142,398,620 31,231,480,632 28,083,391,350 28,083,391,350 28,083,391,350 24,266,906,521
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00122100000SERVICIOS PERSONALES 1,523,748,172 - - - - 1,523,748,172 1,059,413,417 1,059,413,417 1,059,413,417 1,059,413,417
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00122110000SERVICIOS PERSONALES DIRECTOS 1,523,748,172 - - - - 1,523,748,172 1,059,413,417 1,059,413,417 1,059,413,417 1,059,413,417
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00122200000GASTOS GENERALES 512,927,622 - - - - 512,927,622 298,090,690 298,090,690 298,090,690 282,120,115
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00122210000ADQUISICION DE SERVICIOS 368,035,305 - - - - 368,035,305 262,974,493 262,974,493 262,974,493 250,150,212
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00122220000ADQUISICION DE BIENES 144,892,317 - - - - 144,892,317 35,116,197 35,116,197 35,116,197 31,969,903
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00122300000TRANSFERENCIAS 39,290,290,162 2,811,220,854 142,398,620 12,906,706,178 142,398,620 29,194,804,838 26,725,887,243 26,725,887,243 26,725,887,243 22,925,372,989
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00122310000TRANSFERENCIAS A ORGANOS DE CONTROL 1,247,331,692 - 30,398,620 - - 1,277,730,312 1,277,730,312 1,277,730,312 1,277,730,312 1,277,730,312
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00122320000TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL 13,364,201,424 190,642,294 112,000,000 11,327,884,113 142,398,620 2,196,560,985 1,944,570,842 1,944,570,842 1,944,570,842 1,944,570,842
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00122330000OTRAS TRANSFERENCIAS 24,678,757,046 2,620,578,560 - 1,578,822,065 - 25,720,513,541 23,503,586,089 23,503,586,089 23,503,586,089 19,703,071,835
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00133000000SISTEMA GENERAL DE PARTICIPACIONES 1,459,605,740 - - - - 1,459,605,740 1,141,581,734 1,141,581,734 1,141,581,734 1,141,581,734
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00133100000SERVICIOS PERSONALES 1,389,605,740 - - - - 1,389,605,740 1,141,581,734 1,141,581,734 1,141,581,734 1,141,581,734
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00133110000SERVICIOS PERSONALES DIRECTOS 1,389,605,740 - - - - 1,389,605,740 1,141,581,734 1,141,581,734 1,141,581,734 1,141,581,734
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00133200000GASTOS GENERALES 70,000,000 - - - - 70,000,000 - - - -
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00133210000ADQUISICION DE SERVICIOS 70,000,000 - - - - 70,000,000 - - - -
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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 3,793,088,833 3,793,088,833 3,793,088,833 3,793,088,833
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00182100000SERVICIOS PERSONALES - 289,449,185 - - - 289,449,185 287,623,906 287,623,906 287,623,906 287,623,906
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00182110000SERVICIOS PERSONALES DIRECTOS - 289,449,185 - - - 289,449,185 287,623,906 287,623,906 287,623,906 287,623,906
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00182300000TRANSFERENCIAS 700,000,000 688,982,985 3,916,652,433 201,142,428 1,092,749,917 4,011,743,073 3,505,464,927 3,505,464,927 3,505,464,927 3,505,464,927
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00182310000TRANSFERENCIAS A ORGANOS DE CONTROL - 294,285,847 - - - 294,285,847 294,285,847 294,285,847 294,285,847 294,285,847
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00182320000TRANSFERENCIAS 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 3,211,179,080 3,211,179,080 3,211,179,080 3,211,179,080
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 2,911,621,378 663,224,253 - 663,224,253 21,364,726,598 17,560,089,516 17,560,089,516 17,560,089,516 17,560,089,516
62
0020100000DEUDA INTERNA 18,453,105,220 2,911,621,378 663,224,253 - 663,224,253 21,364,726,598 17,560,089,516 17,560,089,516 17,560,089,516 17,560,089,516
63
0020110000BANCA COMERCIAL 15,778,626,395 911,621,378 255,218,705 - 663,224,253 16,282,242,225 12,955,046,668 12,955,046,668 12,955,046,668 12,955,046,668
64
0020120000BANCA PUBLICA 1,874,478,825 - 408,005,548 - - 2,282,484,373 2,239,345,848 2,239,345,848 2,239,345,848 2,239,345,848
65
0020130000BONOS PENSIONALES 800,000,000 2,000,000,000 - - - 2,800,000,000 2,365,697,000 2,365,697,000 2,365,697,000 2,365,697,000
66
00211000000FONDOS COMUNES 6,221,462,147 - 663,224,253 - 663,224,253 6,221,462,147 3,206,737,908 3,206,737,908 3,206,737,908 3,206,737,908
67
00211100000DEUDA INTERNA 6,221,462,147 - 663,224,253 - 663,224,253 6,221,462,147 3,206,737,908 3,206,737,908 3,206,737,908 3,206,737,908
68
00211110000BANCA COMERCIAL 4,947,449,840 - 255,218,705 - 663,224,253 4,539,444,292 1,567,858,578 1,567,858,578 1,567,858,578 1,567,858,578
69
00211120000BANCA PUBLICA 1,274,012,307 - 408,005,548 - - 1,682,017,855 1,638,879,330 1,638,879,330 1,638,879,330 1,638,879,330
70
00222000000FUENTES ESPECIALES 800,000,000 2,000,000,000 - - - 2,800,000,000 2,365,697,000 2,365,697,000 2,365,697,000 2,365,697,000
71
00222100000DEUDA INTERNA 800,000,000 2,000,000,000 - - - 2,800,000,000 2,365,697,000 2,365,697,000 2,365,697,000 2,365,697,000
72
00222130000BONOS PENSIONALES 800,000,000 2,000,000,000 - - - 2,800,000,000 2,365,697,000 2,365,697,000 2,365,697,000 2,365,697,000
73
00233000000SISTEMA GENERAL DE PARTICIPACIONES 11,431,643,073 911,621,378 - - - 12,343,264,451 11,987,654,608 11,987,654,608 11,987,654,608 11,987,654,608
74
00233100000DEUDA INTERNA 11,431,643,073 911,621,378 - - - 12,343,264,451 11,987,654,608 11,987,654,608 11,987,654,608 11,987,654,608
75
00233110000BANCA COMERCIAL 10,831,176,555 911,621,378 - - - 11,742,797,933 11,387,188,090 11,387,188,090 11,387,188,090 11,387,188,090
76
00233120000BANCA PUBLICA 600,466,518 - - - - 600,466,518 600,466,518 600,466,518 600,466,518 600,466,518
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0030000000INVERSION 457,634,736,831 187,108,723,714 201,968,381,734 45,082,130,181 201,816,631,817 599,813,080,281 545,895,845,239 545,895,845,239 527,901,360,314 489,587,736,206
78
0030100000CIUDAD DEL DESARROLLO HUMANO CON EQUIDAD 335,702,886,922 140,470,333,270 167,862,059,437 17,476,896,766 164,387,944,957 462,170,437,906 423,408,863,074 423,408,863,074 418,935,590,871 403,170,391,944
79
0030110000INTERVENCION INTEGRAL EN PRIMERA INFANCIA 2,800,000,000 230,000,000 318,659,402 - 318,659,402 3,030,000,000 2,810,011,683 2,810,011,683 2,593,184,299 1,982,737,710
80
00301128000
CONTRIBUCION AL CIERRE DE BRECHAS SOCIALES PARA LOS NIÑOS NI
 2,800,000,000 230,000,000 318,659,402 - 318,659,402 3,030,000,000 2,810,011,683 2,810,011,683 2,593,184,299 1,982,737,710
81
0030120000
MANIZALES CIUDAD MUNDIAL DE APRENDIZAJE HACIA UN SISTEMA 4.0
 191,395,325,757 12,379,761,517 145,012,592,877 3,004,764,268 144,662,592,877 201,120,323,006 182,605,041,953 182,605,041,953 180,673,038,101 178,979,426,410
82
0030129000
FORTALECIMIENTO DEL SERVICIO EDUCATIVO EN EL MUNICIPIO DE MA
 171,763,652,013 7,144,965,757 137,648,179,298 2,098,803,989 138,380,234,409 176,077,758,670 163,703,077,472 163,703,077,472 163,675,544,589 162,808,894,225
83
00301223000
DISEÑO Y EJECUCIÓN DE PROYECTOS DE INNOVACIÓN PEDAGÓGICA-PIP
 836,679,197 - 193,278,771 - 190,000,000 839,957,968 353,859,492 353,859,492 353,859,492 342,109,492
84
00301224000
IMPLEMENTACIÓN DE UN ECOSISTEMA EDUCATIVO AMBIENTAL COMO EJE
 3,083,873,751 2,299,724,462 4,224,031,411 905,960,279 1,807,703,684 6,893,965,661 4,760,763,220 4,760,763,220 2,856,292,251 2,353,979,478
85
00301225000
FORTALECIMIENTO DE ALIANZAS ESTRATÉGICAS PARA LA INCLUSIÓN
 15,711,120,796 2,935,071,298 2,947,103,397 - 4,284,654,784 17,308,640,707 13,787,341,769 13,787,341,769 13,787,341,769 13,474,443,216
86
0030130000VIDA SALUDABLE 105,958,918,926 107,372,562,168 14,291,021,147 11,157,192,618 11,918,821,147 204,546,488,476 200,419,496,639 200,419,496,639 200,418,041,051 196,781,656,239
87
00301336000
MANTENIMIENTO DE LA SOSTENIBILIDAD DE LA OFERTA DE SERVICIOS
 900,000,000 3,000,000,000 3,104,341,391 - 552,172,651 6,452,168,740 6,452,168,740 6,452,168,740 6,452,168,740 4,233,837,519
88
00301338000
IMPLEMENTACIÓN DEL PROGRAMA DE SALUD MENTAL Y CONVIVENCIA SO
 844,726,241 - 64,940,965 - 58,906,931 850,760,275 800,211,241 800,211,241 800,211,241 524,448,686
89
00301339000
FORTALECIMIENTO DE LA RED LOCAL DE URGENCIAS EN LA CIUDAD DE
 270,455,950 9,991,739 56,978,244 - 118,356,488 219,069,445 205,965,290 205,965,290 205,965,290 193,213,477
90
00301340000
DESARROLLO DE UN PROGRAMA DE ATENCIÓN INTEGRAL EN SALUD CON
 283,580,669 - 21,215,000 - 33,535,569 271,260,100 233,507,355 233,507,355 233,507,355 162,134,455
91
00301341000
FORTALECIMIENTO DE LAS INSTANCIAS DE PARTICIPACION SOCIAL EN
 123,283,190 - 22,233,370 - 6,388,000 139,128,560 82,221,977 82,221,977 82,221,977 67,499,387
92
00301342000
DESARROLLO DEL SELLO VERDE CULTIVO MI VIDA A TRAVÉS DE LA IM
 880,000,000 - 80,000,000 - 365,914,725 594,085,275 514,867,862 514,867,862 514,867,862 419,780,117
93
00301343000
FORTALECIMIENTO DEL PROGRAMA DE ATENCIÓN A LAS MUJERES CON I
 191,166,536 - 76,795,514 - 154,241,075 113,720,975 89,910,965 89,910,965 89,910,965 60,682,965
94
00301344000
FORTALECIMIENTO DE LA CAPACIDAD DE GESTIÓN DE LA AUTORIDAD S
 395,540,000 1,498,406,668 366,723,542 - 1,209,892,297 1,050,777,913 403,342,169 403,342,169 403,342,169 312,122,944
95
00301345000
DESARROLLO DE LA ESTRATEGIA CULTIVO MI VIDA POR MEDIO ACCION
 516,552,363 15,317,567 20,827,399 - 46,777,905 505,919,424 360,112,510 360,112,510 360,112,510 230,223,210
96
00301346000
DESARROLLO DE ACCIONES DE DE PREVENCION DE LA DISCAPACIDAD Y
 884,784,900 550,075,804 2,311,072 - 2,311,072 1,434,860,704 352,819,240 352,819,240 352,819,240 36,505,574
97
00301347000
MEJORAMIENTO DE LAS CONDICIONES RELACIONADAS CON LOS EDRECHO
 352,315,515 - 33,071,275 - 143,742,936 241,643,854 228,418,183 228,418,183 228,418,183 191,534,980
98
00301348000
IMPLEMENTACIÓN DE LA ESTRATEGIA DE ATENCIÓN PRIMARIA EN SALU
 1,100,000,000 - 211,197,714 - 29,465,740 1,281,731,974 1,279,494,350 1,279,494,350 1,279,494,350 1,063,308,150
99
00301349000
DESARROLLO DE ACCIONES DE PREVENCIÓN Y PROMOCIÓN DE LA SALUD
 120,999,999 - 7,492,028 - 7,492,028 120,999,999 66,113,100 66,113,100 66,113,100 26,138,700
100
00301350000
IMPLEMENTACIÓN DEL PROGRAMA DE INSPECCIÓN VIGILANCIA Y CONTR
 345,970,523 142,389,733 1,316,832,599 - 209,825,243 1,595,367,612 396,086,244 396,086,244 396,086,244 388,430,274