ABCDEFGHIJKLMNOPQRSTUV
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MUNICIPIO DE MANIZALES
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EJECUCIÓN DEL PRESUPUESTO DE GASTOS - NOVIEMBRE 2021
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NIV001
NIV002
NIV003
NIV004
NIV005
NIV006
NIV007
NIV008
NIV009NIV010NOM060 AFORADO ADICIONES CREDITOS REBAJAS
CONTRACREDITOS
PRESUPUESTO DEFINITIVO
TOTAL CDP
TOTAL COMPROMISOS
TOTAL OBLIGACIONES
TOTAL PAGOS
4
0000000000
PRESUPUESTO DE GASTOS ADMINISTRACIÓN CENTRAL MPIO MANIZALES
 589,641,390,851 188,383,080,175 198,616,296,004 27,782,407,934 198,616,296,004 750,242,063,092 650,051,853,953 617,477,842,213 509,640,632,225 502,415,929,754
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00011000000FONDOS COMUNES 162,025,501,566 3,000,000,000 34,172,014,627 - 34,172,014,627 165,025,501,566 147,225,685,797 141,509,291,407 102,916,283,375 100,947,195,865
6
00022000000FUENTES ESPECIALES 137,990,069,468 109,469,402,103 7,450,192,098 - 7,450,192,098 247,459,471,571 208,994,674,424 200,545,136,046 189,577,207,696 189,337,959,242
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00033000000SISTEMA GENERAL DE PARTICIPACIONES 223,456,178,416 6,895,874,880 132,983,330,492 - 132,983,330,492 230,352,053,296 202,872,177,000 198,266,968,862 192,055,575,142 187,927,803,812
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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 28,602,154,531 22,031,438,097 7,324,311,901 7,247,570,457
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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 40,181,078,764 35,933,492,944 7,717,225,030 7,439,887,601
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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 16,505,872,172 13,952,679,637 8,064,802,127 7,530,285,823
11
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 1,356,822,395 925,446,353 300,222,694 300,222,694
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00085000000RECURSOS DEL BALANCE RC - 4,424,998,074 174,575,325 27,971,970 174,575,325 4,397,026,104 4,313,388,869 4,313,388,869 1,685,004,261 1,685,004,261
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0010000000FUNCIONAMIENTO 113,553,548,800 3,789,947,805 7,790,627,087 201,142,428 7,942,377,004 116,990,604,260 87,407,796,837 86,177,434,940 83,545,007,140 82,862,816,294
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0010100000SERVICIOS PERSONALES 48,829,966,948 289,743,966 980,892,224 - 1,489,168,091 48,611,435,047 40,662,332,469 40,635,622,373 40,355,849,706 40,349,973,766
15
0010110000SERVICIOS PERSONALES DIRECTOS 36,287,031,571 289,743,966 61,551,944 - 430,261,944 36,208,065,537 30,501,902,009 30,501,541,913 30,395,657,771 30,395,657,771
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0010120000SERVICIOS PERSONALES INDIRECTOS 871,189,120 - 593,127,257 - 732,693,124 731,623,253 493,008,003 466,658,003 294,171,078 288,295,138
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0010130000CONTRIBUCIONES DE NOMINA 11,671,746,257 - 326,213,023 - 326,213,023 11,671,746,257 9,667,422,457 9,667,422,457 9,666,020,857 9,666,020,857
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0010200000GASTOS GENERALES 9,817,365,175 - 2,130,078,803 - 1,220,063,639 10,727,380,339 10,039,567,652 9,176,766,497 6,887,520,983 6,617,996,711
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0010210000ADQUISICION DE SERVICIOS 9,047,815,565 - 1,945,512,936 - 1,149,030,535 9,844,297,966 9,287,853,653 8,478,178,998 6,551,598,291 6,305,395,971
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0010220000ADQUISICION DE BIENES 769,549,610 - 184,565,867 - 71,033,104 883,082,373 751,713,999 698,587,499 335,922,692 312,600,739
21
0010300000TRANSFERENCIAS 54,906,216,677 3,500,203,839 4,679,656,060 201,142,428 5,233,145,274 57,651,788,874 36,705,896,716 36,365,046,070 36,301,636,451 35,894,845,818
22
0010310000TRANSFERENCIAS A ORGANOS DE CONTROL 9,491,833,812 294,285,847 272,844,303 - 50,949,324 10,008,014,638 9,266,329,211 9,266,329,211 9,266,329,211 8,881,544,569
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0010320000TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL 19,935,625,819 585,339,432 4,038,101,757 201,142,428 5,182,195,950 19,175,728,630 6,804,628,314 6,803,993,598 6,753,865,744 6,731,859,753
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0010330000OTRAS TRANSFERENCIAS 25,478,757,046 2,620,578,560 368,710,000 - - 28,468,045,606 20,634,939,191 20,294,723,261 20,281,441,496 20,281,441,496
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00111000000FONDOS COMUNES 70,066,977,104 - 3,773,576,034 - 6,749,228,467 67,091,324,671 58,667,395,145 57,445,831,411 54,893,713,531 54,234,794,452
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00111100000SERVICIOS PERSONALES 45,916,613,036 - 980,892,224 - 1,489,168,091 45,408,337,169 38,247,918,356 38,221,208,260 37,941,435,593 37,935,559,653
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00111110000SERVICIOS PERSONALES DIRECTOS 33,373,677,659 - 61,551,944 - 430,261,944 33,004,967,659 28,087,487,896 28,087,127,800 27,981,243,658 27,981,243,658
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00111120000SERVICIOS PERSONALES INDIRECTOS 871,189,120 - 593,127,257 - 732,693,124 731,623,253 493,008,003 466,658,003 294,171,078 288,295,138
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00111130000CONTRIBUCIONES DE NOMINA 11,671,746,257 - 326,213,023 - 326,213,023 11,671,746,257 9,667,422,457 9,667,422,457 9,666,020,857 9,666,020,857
30
00111200000GASTOS GENERALES 9,234,437,553 - 2,130,078,803 - 1,220,063,639 10,144,452,717 9,734,323,480 8,879,685,772 6,620,622,324 6,353,960,425
31
00111210000ADQUISICION DE SERVICIOS 8,609,780,260 - 1,945,512,936 - 1,149,030,535 9,406,262,661 9,017,725,678 8,216,214,470 6,305,679,617 6,062,300,271
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00111220000ADQUISICION DE BIENES 624,657,293 - 184,565,867 - 71,033,104 738,190,056 716,597,802 663,471,302 314,942,707 291,660,154
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00111300000TRANSFERENCIAS 14,915,926,515 - 662,605,007 - 4,039,996,737 11,538,534,785 10,685,153,309 10,344,937,379 10,331,655,614 9,945,274,375
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00111310000TRANSFERENCIAS A ORGANOS DE CONTROL 8,244,502,120 - 242,445,683 - 50,949,324 8,435,998,479 7,952,462,214 7,952,462,214 7,952,462,214 7,567,677,572
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00111320000TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL 5,871,424,395 - 51,449,324 - 3,989,047,413 1,933,826,306 1,647,113,190 1,647,113,190 1,647,113,190 1,645,516,593
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00111330000OTRAS TRANSFERENCIAS 800,000,000 - 368,710,000 - - 1,168,710,000 1,085,577,905 745,361,975 732,080,210 732,080,210
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00122000000FUENTES ESPECIALES 41,326,965,956 2,811,220,854 100,398,620 - 100,398,620 44,138,186,810 23,879,936,069 23,871,590,605 23,791,280,686 23,768,008,918
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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
40
00122200000GASTOS GENERALES 512,927,622 - - - - 512,927,622 305,244,171 297,080,725 266,898,659 264,036,286
41
00122210000ADQUISICION DE SERVICIOS 368,035,305 - - - - 368,035,305 270,127,974 261,964,528 245,918,674 243,095,701
42
00122220000ADQUISICION DE BIENES 144,892,317 - - - - 144,892,317 35,116,197 35,116,197 20,979,985 20,940,585
43
00122300000TRANSFERENCIAS 39,290,290,162 2,811,220,854 100,398,620 - 100,398,620 42,101,511,016 22,515,278,480 22,515,096,463 22,464,968,609 22,444,559,215
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00122310000TRANSFERENCIAS A ORGANOS DE CONTROL 1,247,331,692 - 30,398,620 - - 1,277,730,312 1,019,581,150 1,019,581,150 1,019,581,150 1,019,581,150
45
00122320000TRANSFERENCIAS A PENSIONES DE LA ADMON CENTRAL 13,364,201,424 190,642,294 70,000,000 - 100,398,620 13,524,445,098 1,946,336,044 1,946,154,027 1,896,026,173 1,875,616,779
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00122330000OTRAS TRANSFERENCIAS 24,678,757,046 2,620,578,560 - - - 27,299,335,606 19,549,361,286 19,549,361,286 19,549,361,286 19,549,361,286
47
00133000000SISTEMA GENERAL DE PARTICIPACIONES 1,459,605,740 - - - - 1,459,605,740 1,067,376,790 1,067,376,790 1,067,376,790 1,067,376,790
48
00133100000SERVICIOS PERSONALES 1,389,605,740 - - - - 1,389,605,740 1,067,376,790 1,067,376,790 1,067,376,790 1,067,376,790
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00133110000SERVICIOS PERSONALES DIRECTOS 1,389,605,740 - - - - 1,389,605,740 1,067,376,790 1,067,376,790 1,067,376,790 1,067,376,790
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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 3,793,088,833 3,792,636,134 3,792,636,134 3,792,636,134
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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
55
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 3,505,012,228 3,505,012,228 3,505,012,228
56
00182310000TRANSFERENCIAS A ORGANOS DE CONTROL - 294,285,847 - - - 294,285,847 294,285,847 294,285,847 294,285,847 294,285,847
57
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 3,210,726,381 3,210,726,381 3,210,726,381
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 15,922,650,307 15,626,794,218 15,626,344,218 15,626,344,218
62
0020100000DEUDA INTERNA 18,453,105,220 2,911,621,378 663,224,253 - 663,224,253 21,364,726,598 15,922,650,307 15,626,794,218 15,626,344,218 15,626,344,218
63
0020110000BANCA COMERCIAL 15,778,626,395 911,621,378 255,218,705 - 663,224,253 16,282,242,225 11,506,436,021 11,210,579,932 11,210,129,932 11,210,129,932
64
0020120000BANCA PUBLICA 1,874,478,825 - 408,005,548 - - 2,282,484,373 2,050,517,286 2,050,517,286 2,050,517,286 2,050,517,286
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 3,017,909,346 3,017,909,346 3,017,909,346 3,017,909,346
67
00211100000DEUDA INTERNA 6,221,462,147 - 663,224,253 - 663,224,253 6,221,462,147 3,017,909,346 3,017,909,346 3,017,909,346 3,017,909,346
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 1,450,050,768 1,450,050,768 1,450,050,768 1,450,050,768
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 10,539,043,961 10,243,187,872 10,242,737,872 10,242,737,872
74
00233100000DEUDA INTERNA 11,431,643,073 911,621,378 - - - 12,343,264,451 10,539,043,961 10,243,187,872 10,242,737,872 10,242,737,872
75
00233110000BANCA COMERCIAL 10,831,176,555 911,621,378 - - - 11,742,797,933 9,938,577,443 9,642,721,354 9,642,271,354 9,642,271,354
76
00233120000BANCA PUBLICA 600,466,518 - - - - 600,466,518 600,466,518 600,466,518 600,466,518 600,466,518
77
0030000000INVERSION 457,634,736,831 181,681,510,992 190,162,444,664 27,581,265,506 190,010,694,747 611,886,732,234 546,721,406,809 515,673,613,055 410,469,280,866 403,926,769,242
78
0030100000CIUDAD DEL DESARROLLO HUMANO CON EQUIDAD 335,702,886,922 135,043,120,548 156,151,537,027 4,458,766,448 152,677,422,547 469,761,355,502 417,532,592,674 397,161,189,412 362,575,947,289 356,967,431,277
79
0030110000INTERVENCION INTEGRAL EN PRIMERA INFANCIA 2,800,000,000 230,000,000 318,659,402 - 318,659,402 3,030,000,000 2,865,609,568 2,865,609,568 1,788,258,624 1,695,897,481
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 2,865,609,568 2,865,609,568 1,788,258,624 1,695,897,481
81
0030120000
MANIZALES CIUDAD MUNDIAL DE APRENDIZAJE HACIA UN SISTEMA 4.0
 191,395,325,757 6,952,548,795 136,711,796,551 3,004,764,268 136,361,796,551 195,693,110,284 168,975,577,442 164,929,399,354 154,560,437,930 150,875,621,827
82
0030129000
FORTALECIMIENTO DEL SERVICIO EDUCATIVO EN EL MUNICIPIO DE MA
 171,763,652,013 1,717,753,035 129,400,122,591 2,098,803,989 130,892,818,368 169,889,905,282 144,963,325,384 143,962,562,982 142,062,587,718 138,227,952,475
83
00301223000
DISEÑO Y EJECUCIÓN DE PROYECTOS DE INNOVACIÓN PEDAGÓGICA-PIP
 836,679,197 - 193,278,051 - 190,000,000 839,957,248 833,157,248 293,828,574 275,069,305 275,069,305
84
00301224000
IMPLEMENTACIÓN DE UN ECOSISTEMA EDUCATIVO AMBIENTAL COMO EJE
 3,083,873,751 2,299,724,462 4,171,292,512 905,960,279 1,732,921,621 6,916,008,825 6,443,110,876 4,674,294,519 1,350,346,882 1,281,016,464
85
00301225000
FORTALECIMIENTO DE ALIANZAS ESTRATÉGICAS PARA LA INCLUSIÓN
 15,711,120,796 2,935,071,298 2,947,103,397 - 3,546,056,562 18,047,238,929 16,735,983,934 15,998,713,279 10,872,434,025 11,091,583,583
86
0030130000VIDA SALUDABLE 105,958,918,926 107,372,562,168 11,176,295,063 1,454,002,180 8,804,095,063 214,249,678,914 202,392,792,841 192,821,351,193 185,564,213,865 185,367,550,570
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 3,205,830,368 3,205,830,368
88
00301338000
IMPLEMENTACIÓN DEL PROGRAMA DE SALUD MENTAL Y CONVIVENCIA SO
 844,726,241 - 64,940,965 - 58,906,931 850,760,275 832,884,983 827,951,650 434,293,166 402,660,654
89
00301339000
FORTALECIMIENTO DE LA RED LOCAL DE URGENCIAS EN LA CIUDAD DE
 270,455,950 9,991,739 56,978,244 - 118,356,488 219,069,445 216,320,417 208,492,055 180,013,005 170,621,525
90
00301340000
DESARROLLO DE UN PROGRAMA DE ATENCIÓN INTEGRAL EN SALUD CON
 283,580,669 - 21,215,000 - 33,535,569 271,260,100 268,360,650 265,346,870 132,586,822 120,779,092
91
00301341000
FORTALECIMIENTO DE LAS INSTANCIAS DE PARTICIPACION SOCIAL EN
 123,283,190 - 22,233,370 - 6,388,000 139,128,560 95,516,560 95,516,560 64,871,137 57,606,547
92
00301342000
DESARROLLO DEL SELLO VERDE CULTIVO MI VIDA A TRAVÉS DE LA IM
 880,000,000 - 80,000,000 - 365,914,725 594,085,275 594,085,275 594,074,472 367,051,109 320,957,250
93
00301343000
FORTALECIMIENTO DEL PROGRAMA DE ATENCIÓN A LAS MUJERES CON I
 191,166,536 - 76,795,514 - 154,241,075 113,720,975 112,120,975 92,816,770 53,977,665 50,625,015
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 1,050,777,913 459,674,377 447,724,377 285,696,319 278,991,019
95
00301345000
DESARROLLO DE LA ESTRATEGIA CULTIVO MI VIDA POR MEDIO ACCION
 516,552,363 15,317,567 20,827,399 - 46,777,905 505,919,424 492,246,080 398,246,080 214,282,855 211,837,425
96
00301346000
DESARROLLO DE ACCIONES DE DE PREVENCION DE LA DISCAPACIDAD Y
 884,784,900 550,075,804 2,311,072 - 2,311,072 1,434,860,704 832,842,599 820,982,366 29,630,468 16,352,084
97
00301347000
MEJORAMIENTO DE LAS CONDICIONES RELACIONADAS CON LOS EDRECHO
 352,315,515 - 33,071,275 - 143,742,936 241,643,854 235,594,279 235,578,279 148,280,280 148,280,280
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 1,279,717,860 1,279,717,860 1,059,955,500 1,059,955,500
99
00301349000
DESARROLLO DE ACCIONES DE PREVENCIÓN Y PROMOCIÓN DE LA SALUD
 120,999,999 - 7,492,028 - 7,492,028 120,999,999 120,625,400 120,622,929 26,138,700 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 1,595,367,612 765,894,346 430,179,356 303,129,907 303,129,907