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TITULO PRINCIPAL

Año: 2023
Producto/Proyecto: 3.999999

% Ejec.
Saldo % Ejec.
Presupuesto Presupuesto Saldo Saldo Saldo PIM % Ejec.
Presupuestal % Ejec. Nivel
Año Prod/Proy. Meta A Institucional de Institucional Certificado Comprometido Devengado Girado Presupuestal Presupuestal Presupuestal Nivel Nivel
Nivel PIM Devenga
Apertura Modificado Nivel Certificado Nivel Devengado Nivel Girado Certifica Girado
Comprometido do
do

2023 16,820,986 14,466,490.88 14,037,993.60 13,396,265.06 10,856,890.08 2,354,495.12 2,782,992.40 3,424,720.94 5,964,095.92 86.00 83.46 79.64 64.54
3.999999 16,820,986 14,466,490.88 14,037,993.60 13,396,265.06 10,856,890.08 2,354,495.12 2,782,992.40 3,424,720.94 5,964,095.92 86.00 83.46 79.64 64.54
0108 "MEJORAMIENTO DE LA PLAZA DE ARMAS" 21,127 17,964.94 17,964.94 17,964.94 17,964.94 3,162.06 3,162.06 3,162.06 3,162.06 85.03 85.03 85.03 85.03
0109 "MEJORAMIENTO DE INFRAESTRUCTURA MUNICIPAL" 6,290 6,290.00 6,290.00 6,290.00 6,290.00 100.00 100.00 100.00 100.00
0110 "SUPERVISION DE OBRAS" 5,700 5,700.00 5,700.00 5,700.00 5,700.00 100.00 100.00 100.00 100.00
0111 "GESTION ADMINISTRATIVA" 7,400 7,400.00 7,393.00 7,393.00 7,393.00 7.00 7.00 7.00 100.00 99.91 99.91 99.91
0112 "PLAZA DE ARMAS" 74,747 74,746.45 74,546.45 73,546.45 73,546.45 0.55 200.55 1,200.55 1,200.55 100.00 99.73 98.39 98.39
0113 "MEJORAR LAS VIAS" 86,553 86,550.56 85,287.06 84,807.06 84,807.06 2.44 1,265.94 1,745.94 1,745.94 100.00 98.54 97.98 97.98
0114 "MEJORAMIENTO DE INFRAESTRUCTURA MUNICIPAL" 15,848 15,847.36 15,847.36 15,847.36 15,847.36 0.64 0.64 0.64 0.64 100.00 100.00 100.00 100.00
0115 "MANTENIMIENTO DE VIAS LOCALES" 6,280 6,280.00 6,277.20 6,277.20 6,277.20 2.80 2.80 2.80 100.00 99.96 99.96 99.96
0116 "SUPERVISION Y CONTROL DE OBRAS" 3,569 3,569.00 3,569.00 3,569.00 3,569.00 100.00 100.00 100.00 100.00
0117 "MANTENIMIENTO DE PISTAS Y CARRETERAS" 7,360 7,360.00 7,354.50 7,354.50 7,354.50 5.50 5.50 5.50 100.00 99.93 99.93 99.93
0135 "MEJORAMIENTO DE LOSA DEPORTIVA" 72,316 72,315.50 71,846.50 68,886.50 68,886.50 0.50 469.50 3,429.50 3,429.50 100.00 99.35 95.26 95.26
0136 "REMODELACION DE CANCHA DE FULBITO" 16,194 16,193.38 16,193.38 16,193.38 16,193.38 0.62 0.62 0.62 0.62 100.00 100.00 100.00 100.00
0137 "MANTENIMIENTO DE INFRAESTRUCTURA DISTRITAL" 5,050 5,050.00 5,050.00 5,050.00 5,050.00 100.00 100.00 100.00 100.00
0138 "SUPERVISION Y LIQUIDACION DE OBRAS" 21,429 20,930.00 20,930.00 20,930.00 20,930.00 499.00 499.00 499.00 499.00 97.67 97.67 97.67 97.67
0139 "GESTION ADMINISTRATIVA" 1,045 1,045.00 1,045.00 1,045.00 1,045.00 100.00 100.00 100.00 100.00
0140 "MEJORAMIENTO DE AULAS DE CENTROS EDUCATIVOS" 153,328 152,037.52 152,037.52 145,689.59 145,689.59 1,290.48 1,290.48 7,638.41 7,638.41 99.16 99.16 95.02 95.02
0141 "MANTENIMIENTO DE AULAS" 9,595 9,595.00 9,145.50 9,145.50 9,145.50 449.50 449.50 449.50 100.00 95.32 95.32 95.32
0142 "MEJORAMIENTO DE INFRAESTRUCTURA DE INSTITUCION EDUCATIVA" 6,793 6,793.00 6,793.00 6,793.00 6,793.00 100.00 100.00 100.00 100.00
0143 "SUPERVISION Y CONTROL DE OBRAS" 2,589 2,588.50 2,588.50 2,588.50 2,588.50 0.50 0.50 0.50 0.50 99.98 99.98 99.98 99.98
0144 "GESTION ADMINISTRATIVA" 9,995 9,994.58 9,994.58 9,994.58 9,994.58 0.42 0.42 0.42 0.42 100.00 100.00 100.00 100.00
0189 "MEJORAMIENTO DE PARQUE ZONAL" 27,644 27,644.00 27,400.00 27,400.00 27,400.00 244.00 244.00 244.00 100.00 99.12 99.12 99.12
0190 "MANTENIMIENTO DE PARQUES Y JARDINES" 2,039 2,017.00 2,016.00 2,016.00 2,016.00 22.00 23.00 23.00 23.00 98.92 98.87 98.87 98.87
0191 "SUPERVISION DE OBRAS" 1,200 1,200.00 1,200.00 1,200.00 1,200.00 100.00 100.00 100.00 100.00
0192 "GESTION ADMINISTRATIVA" 1,061 1,050.00 1,050.00 1,050.00 1,050.00 11.00 11.00 11.00 11.00 98.96 98.96 98.96 98.96
0193 "MEJORAR Y MANTENER PARQUES Y JARDINES" 178,725 178,723.76 178,175.01 178,175.01 177,319.29 1.24 549.99 549.99 1,405.71 100.00 99.69 99.69 99.21
0194 "MEJORAMIENTO DE INFRAESTRUCTURA DE PARQUES" 22,812 22,811.83 22,811.83 22,811.83 22,811.83 0.17 0.17 0.17 0.17 100.00 100.00 100.00 100.00
0195 "TRAMITE DOCUMENTARIO" 14,375 14,375.00 14,347.00 14,347.00 14,347.00 28.00 28.00 28.00 100.00 99.81 99.81 99.81
0196 "MANTENIMIENTO Y CONSERVACION DE AREAS VERDES" 10,780 10,780.00 10,780.00 7,250.00 7,250.00 3,530.00 3,530.00 100.00 100.00 67.25 67.25
0197 "SUPERVISION Y LIQUIDACION DE OBRAS" 9,495 9,495.00 9,495.00 9,495.00 9,495.00 100.00 100.00 100.00 100.00
0198 "SEÑALIZACION DE VIAS" 390,595 387,989.92 383,636.72 318,474.48 317,692.97 2,605.08 6,958.28 72,120.52 72,902.03 99.33 98.22 81.54 81.34
0199 "DIRECCION, ADMINISTRACION, COORDINACION, SUPERVISION Y CONTROL" 42,635 42,633.93 42,588.93 42,588.93 42,588.93 1.07 46.07 46.07 46.07 100.00 99.89 99.89 99.89
0200 "MEJORAR LAS VIAS" 36,185 36,184.50 34,280.65 34,280.65 34,280.65 0.50 1,904.35 1,904.35 1,904.35 100.00 94.74 94.74 94.74
0201 "SEGUIMIENTO Y EVALUACION" 21,470 21,470.00 21,470.00 20,710.00 20,710.00 760.00 760.00 100.00 100.00 96.46 96.46
0202 "MEJORAMIENTO DE AMBIENTES" 30,036 30,036.00 30,016.00 30,016.00 30,016.00 20.00 20.00 20.00 100.00 99.93 99.93 99.93
0204 "MANTENER Y CONSERVAR LAS AREAS VERDES" 220,665 220,663.45 207,102.51 204,022.51 201,249.37 1.55 13,562.49 16,642.49 19,415.63 100.00 93.85 92.46 91.20
0205 "MANTENIMIENTO DE PARQUES Y JARDINES" 31,559 31,558.06 31,557.96 31,557.96 31,557.96 0.94 1.04 1.04 1.04 100.00 100.00 100.00 100.00
0206 "MANTENIMIENTO DE INFRAESTRUCTURA DISTRITAL" 13,847 13,847.00 13,845.20 13,845.20 13,845.20 1.80 1.80 1.80 100.00 99.99 99.99 99.99
0207 "SUPERVISION DE OBRAS" 6,871 6,871.00 2,571.00 2,571.00 2,571.00 4,300.00 4,300.00 4,300.00 100.00 37.42 37.42 37.42
0208 "GESTION ADMINISTRATIVA" 17,939 17,938.35 17,938.35 17,938.35 17,938.35 0.65 0.65 0.65 0.65 100.00 100.00 100.00 100.00
0209 "MEJORAMIENTO DE LOSA DEPORTIVA" 342,530 339,226.87 342,193.46 342,193.46 340,942.31 3,303.13 336.54 336.54 1,587.69 99.04 99.90 99.90 99.54
0210 "MEJORAMIENTO DE INFRAESTRUCTURA SOCIAL" 43,041 43,040.77 43,040.77 43,040.77 43,040.77 0.23 0.23 0.23 0.23 100.00 100.00 100.00 100.00
0211 "MEJORAMIENTO DE LA INFRAESTRUCTURA DE LA CIUDAD" 13,717 13,716.81 13,716.81 13,401.81 13,401.81 0.19 0.19 315.19 315.19 100.00 100.00 97.70 97.70
0212 "SEGUIMIENTO Y EVALUACION" 6,657 6,657.00 6,657.00 6,657.00 6,657.00 100.00 100.00 100.00 100.00
0213 "GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS" 21,518 20,917.36 20,917.36 20,917.36 20,917.36 600.64 600.64 600.64 600.64 97.21 97.21 97.21 97.21
0220 "MANTENIMIENTO DE INFRAESTRUCTURA" 240,546 240,394.74 240,182.04 239,682.04 239,682.04 151.26 363.96 863.96 863.96 99.94 99.85 99.64 99.64
0221 "MEJORAMIENTO DE INFRAESTRUCTURA PUBLICA" 46,062 46,061.32 46,049.82 46,049.82 46,049.82 0.68 12.18 12.18 12.18 100.00 99.97 99.97 99.97
0222 "MEJORAMIENTO DE AMBIENTES" 9,857 7,770.00 7,770.00 7,770.00 7,770.00 2,087.00 2,087.00 2,087.00 2,087.00 78.83 78.83 78.83 78.83
0223 "SUPERVISION Y CONTROL DE OBRAS" 13,380 13,380.00 12,240.00 11,990.00 11,990.00 1,140.00 1,390.00 1,390.00 100.00 91.48 89.61 89.61
0224 "GESTION ADMINISTRATIVA" 16,750 16,750.00 9,700.00 9,700.00 9,700.00 7,050.00 7,050.00 7,050.00 100.00 57.91 57.91 57.91
0225 "MEJORAMIENTO DE ORNATO PUBLICO" 529,600 526,415.71 519,075.87 518,046.87 510,494.96 3,184.29 10,524.13 11,553.13 19,105.04 99.40 98.01 97.82 96.39
0226 "MEJORAMIENTO DE ORNATO" 50,723 49,602.91 49,421.41 49,421.41 47,491.41 1,120.09 1,301.59 1,301.59 3,231.59 97.79 97.43 97.43 93.63
0227 "BRINDAR ATENCION BASICA COMUNITARIA" 43,030 43,030.00 42,704.95 39,704.95 39,704.95 325.05 3,325.05 3,325.05 100.00 99.24 92.27 92.27
0228 "RECUPERACION Y MEJORAMIENTO DE FUENTES ORNAMENTALES,PARQUES" 17,846 17,846.00 17,844.00 17,844.00 17,844.00 2.00 2.00 2.00 100.00 99.99 99.99 99.99
0229 "MANTENIMIENTO DE INFRAESTRUCTURA DISTRITAL" 11,113 11,113.00 11,113.00 11,113.00 11,113.00 100.00 100.00 100.00 100.00
0235 "MANTENIMIENTO DE ALUMBRADO PUBLICO" 362,817 357,706.02 341,726.38 335,906.38 335,906.38 5,110.98 21,090.62 26,910.62 26,910.62 98.59 94.19 92.58 92.58
0236 "MANTENIMIENTO DEL SERVICIO DE ALUMBRADO PUBLICO" 45,555 45,554.10 45,464.10 45,464.10 45,464.10 0.90 90.90 90.90 90.90 100.00 99.80 99.80 99.80
0237 "SEGUIMIENTO Y EVALUACION" 11,500 11,500.00 11,500.00 11,500.00 11,500.00 100.00 100.00 100.00 100.00
0239 "GESTION ADMINISTRATIVA" 18,522 16,936.00 16,910.00 16,910.00 16,910.00 1,586.00 1,612.00 1,612.00 1,612.00 91.44 91.30 91.30 91.30
0240 "ILUMINACION ORNAMENTAL DE AVENIDAS" 145,118 143,882.50 142,409.50 142,409.50 142,409.50 1,235.50 2,708.50 2,708.50 2,708.50 99.15 98.13 98.13 98.13
0241 "MANTENIMIENTO DEL SERVICIO DE ALUMBRADO PUBLICO" 29,602 29,601.31 29,601.31 28,601.31 28,601.31 0.69 0.69 1,000.69 1,000.69 100.00 100.00 96.62 96.62
0242 "OBJETIVO DE DESARROLLO INSTITUCIONAL Y CAPACIDADES" 9,380 9,380.00 9,297.18 9,297.18 9,297.18 82.82 82.82 82.82 100.00 99.12 99.12 99.12
0243 "SUPERVISION Y LIQUIDACION DE OBRAS" 12,128 10,140.00 10,128.00 10,128.00 10,128.00 1,988.00 2,000.00 2,000.00 2,000.00 83.61 83.51 83.51 83.51
0244 "GESTION ADMINISTRATIVA" 17,022 16,160.18 15,647.48 14,751.48 14,751.48 861.82 1,374.52 2,270.52 2,270.52 94.94 91.93 86.66 86.66
0252 "FORTALECIMIENTO DEL SISTEMA DE SEGURIDAD" 23,400 14,157.34 14,087.34 9,373.40 5,863.40 9,242.66 9,312.66 14,026.60 17,536.60 60.50 60.20 40.06 25.06
0257 "GESTION DEL PROGRAMA" 42,650 41,962.50 41,842.50 41,842.50 36,722.50 687.50 807.50 807.50 5,927.50 98.39 98.11 98.11 86.10
0263 "MEJORAMIENTO Y EQUIPAMIENTO DE LOCALES MUNICIPALES" 231,860 231,360.00 214,013.29 213,513.29 213,513.29 500.00 17,846.71 18,346.71 18,346.71 99.78 92.30 92.09 92.09
0264 "MANTENIMIENTO DE INFRAESTRUCTURA CONSTRUIDA" 31,413 31,065.82 30,810.82 30,810.82 30,810.82 347.18 602.18 602.18 602.18 98.89 98.08 98.08 98.08
0265 "MANTENIMIENTO DE INFRAESTRUCTURA DISTRITAL" 15,074 15,074.00 13,642.00 13,642.00 13,642.00 1,432.00 1,432.00 1,432.00 100.00 90.50 90.50 90.50
0266 "REMODELACION DE PALACIO MUNICIPAL" 11,006 9,806.00 9,795.50 9,795.50 9,795.50 1,200.00 1,210.50 1,210.50 1,210.50 89.10 89.00 89.00 89.00
0267 "MEJORAMIENTO DE LOCALES MUNICIPALES" 17,980 17,980.00 17,980.00 17,980.00 17,980.00 100.00 100.00 100.00 100.00
0273 "MEJORAMIENTO DE CENTROS TURISTICOS" 285,297 34,500.00 250,797.00 285,297.00 285,297.00 285,297.00 12.09 0.00 0.00 0.00
0274 "MEJORAMIENTO TURISTICO" 43,442 26,894.73 26,894.73 26,894.73 26,894.73 16,547.27 16,547.27 16,547.27 16,547.27 61.91 61.91 61.91 61.91
0275 "MANTENIMIENTO DE INFRAESTRUCTURA" 17,109 16,027.00 15,464.00 15,464.00 15,464.00 1,082.00 1,645.00 1,645.00 1,645.00 93.68 90.39 90.39 90.39
0276 "MANTENIMIENTO DE INFRAESTRUCTURA SOCIAL" 13,504 10,631.64 10,631.64 10,631.64 10,331.64 2,872.36 2,872.36 2,872.36 3,172.36 78.73 78.73 78.73 76.51
0277 "ADMINISTRACION DE RECURSOS MUNICIPALES" 23,221 21,282.40 21,282.40 21,282.40 21,282.40 1,938.60 1,938.60 1,938.60 1,938.60 91.65 91.65 91.65 91.65
0281 "MEJORAMIENTO DE PARQUE Y PLATAFORMA DEPORTIVA" 340,857 340,856.33 339,764.33 335,686.93 335,686.93 0.67 1,092.67 5,170.07 5,170.07 100.00 99.68 98.48 98.48
0282 "MANTENIMIENTO DE CAMPO DEPORTIVO" 52,525 52,523.93 52,523.93 52,523.93 52,523.93 1.07 1.07 1.07 1.07 100.00 100.00 100.00 100.00
0283 "MANTENIMIENTO Y CONSERVACION DE PARQUES Y JARDINES" 16,601 12,000.00 10,000.00 10,000.00 10,000.00 4,601.00 6,601.00 6,601.00 6,601.00 72.28 60.24 60.24 60.24
0284 "MEJORAMIENTO DE LA ACTIVIDAD DEPORTIVA" 16,847 15,287.00 15,287.00 15,287.00 15,287.00 1,560.00 1,560.00 1,560.00 1,560.00 90.74 90.74 90.74 90.74
0285 "LOSA DEPORTIVA Y PARQUE RECREATIVO" 18,600 2,200.00 16,400.00 18,600.00 18,600.00 18,600.00 11.83 0.00 0.00 0.00
0286 "MANTENIMIENTO DE VIAS Y CAMINOS" 311,392 311,391.83 311,391.83 307,021.83 307,021.83 0.17 0.17 4,370.17 4,370.17 100.00 100.00 98.60 98.60
0287 "OPERACION Y MANTENIMIENTO" 56,845 56,844.14 56,616.91 56,396.91 56,396.91 0.86 228.09 448.09 448.09 100.00 99.60 99.21 99.21
0288 "ASISTENCIA TECNICA INTEGRAL" 21,000 21,000.00 18,000.00 18,000.00 18,000.00 3,000.00 3,000.00 3,000.00 100.00 85.71 85.71 85.71
0289 "SUPERVISION DE LOS PROYECTOS EN EJECUCION" 17,658 11,768.00 11,710.00 11,460.00 11,460.00 5,890.00 5,948.00 6,198.00 6,198.00 66.64 66.32 64.90 64.90
0290 "OBRAS MENORES" 14,400 14,400.00 10,400.00 9,185.00 9,185.00 4,000.00 5,215.00 5,215.00 100.00 72.22 63.78 63.78
0291 "MANTENIMIENTO DE CENTROS EDUCATIVOS" 43,923 43,113.00 42,470.50 40,673.00 40,673.00 810.00 1,452.50 3,250.00 3,250.00 98.16 96.69 92.60 92.60
0292 "ASISTENCIA TECNICA" 7,080 7,079.35 7,079.35 7,079.35 7,079.35 0.65 0.65 0.65 0.65 99.99 99.99 99.99 99.99
0293 "SEGUIMIENTO Y EVALUACION DEL PROGRAMA" 2,500 2,500.00 2,500.00 2,500.00 2,500.00 100.00 100.00 100.00 100.00
0294 "GESTION DE PROYECTOS EDUCATIVOS" 3,448 3,448.00 3,183.00 3,183.00 3,183.00 265.00 265.00 265.00 100.00 92.31 92.31 92.31
0296 "MEJORAMIENTO DE INFRAESTRUCTURA DE PLAZAS DE ARMAS" 269,175 248,490.00 248,265.00 172,385.00 122,265.00 20,685.00 20,910.00 96,790.00 146,910.00 92.32 92.23 64.04 45.42
0297 "MANTENIMIENTO Y EMBELLECIMIENTO PLAZA DE ARMAS" 67,438 58,436.26 55,008.26 55,008.26 48,274.02 9,001.74 12,429.74 12,429.74 19,163.98 86.65 81.57 81.57 71.58
0298 "MEJORAMIENTO DE LA PLAZA DE ARMAS" 17,717 5,689.11 5,689.11 5,689.11 5,422.44 12,027.89 12,027.89 12,027.89 12,294.56 32.11 32.11 32.11 30.61
0299 "MEJORAMIENTO Y EQUIPAMIENTO DE PLAZAS" 13,287 13,057.00 12,931.00 12,931.00 12,931.00 230.00 356.00 356.00 356.00 98.27 97.32 97.32 97.32
0300 "MEJORAMIENTO DE SISTEMA ELECTRICO" 17,717 9,850.00 8,650.00 8,650.00 8,650.00 7,867.00 9,067.00 9,067.00 9,067.00 55.60 48.82 48.82 48.82
0301 "GESTION DEL PROGRAMA" 109,994 3,325.00 3,311.00 3,311.00 106,669.00 106,683.00 106,683.00 109,994.00 3.02 3.01 3.01 0.00
0302 "MEJORAMIENTO DE MALECON" 5,000 5,000.00 5,000.00 5,000.00 5,000.00 100.00 0.00 0.00 0.00
0303 "MEJORAMIENTO DE ATRACTIVOS TURISTICOS E INFRAESTRUCTURA" 28,100 28,100.00 24,728.00 24,728.00 24,728.00 3,372.00 3,372.00 3,372.00 100.00 88.00 88.00 88.00
0304 "MANTENIMIENTO DE VIAS Y CAMINOS" 12,100 12,100.00 12,100.00 12,100.00 11,880.00 220.00 100.00 100.00 100.00 98.18
0305 "MANTENIMIENTO DE PLAZAS Y PARQUES" 5,720 5,720.00 5,720.00 5,720.00 5,720.00 100.00 100.00 100.00 100.00
0306 "IMPLEMENTACION DE COMEDORES POPULARES" 4,000 4,000.00 4,000.00 4,000.00 4,000.00 100.00 100.00 100.00 100.00
0307 "MANTENIMIENTO DE VEREDAS" 800 800.00 800.00 800.00 800.00 100.00 100.00 100.00 100.00
0308 "MANTENIMIENTO DE PARQUES" 3,332 3,332.00 3,332.00 3,332.00 3,332.00 100.00 100.00 100.00 100.00
0309 "MANTENIMIENTO Y CONSERVACION DE VIAS" 33,729 33,728.18 29,708.51 27,931.20 27,931.20 0.82 4,020.49 5,797.80 5,797.80 100.00 88.08 82.81 82.81
0310 "EJECUCION DE OBRAS" 10,055 10,054.74 10,054.74 10,054.74 10,054.74 0.26 0.26 0.26 0.26 100.00 100.00 100.00 100.00
0311 "SUPERVISION DE LOS PROYECTOS DE LAS LOCALIDADES" 2,752 2,752.00 2,745.00 2,745.00 2,745.00 7.00 7.00 7.00 100.00 99.75 99.75 99.75
0313 "GESTION DEL PROGRAMA" 2,800 2,800.00 2,800.00 2,800.00 2,800.00 100.00 100.00 100.00 100.00
0315 "MEJORAMIENTO DE MERCADOS" 347,499 346,763.92 346,603.42 343,601.42 343,601.42 735.08 895.58 3,897.58 3,897.58 99.79 99.74 98.88 98.88
0316 "MEJORAMIENTO DE MERCADO" 49,562 49,561.01 49,555.51 49,555.51 49,555.51 0.99 6.49 6.49 6.49 100.00 99.99 99.99 99.99
0317 "MEJORAMIENTO DE MERCADO DE ABASTOS" 15,425 15,424.82 15,424.82 15,424.82 15,424.82 0.18 0.18 0.18 0.18 100.00 100.00 100.00 100.00
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TITULO PRINCIPAL

Año: 2023
Producto/Proyecto: 3.999999

% Ejec.
Saldo % Ejec.
Presupuesto Presupuesto Saldo Saldo Saldo PIM % Ejec.
Presupuestal % Ejec. Nivel
Año Prod/Proy. Meta A Institucional de Institucional Certificado Comprometido Devengado Girado Presupuestal Presupuestal Presupuestal Nivel Nivel
Nivel PIM Devenga
Apertura Modificado Nivel Certificado Nivel Devengado Nivel Girado Certifica Girado
Comprometido do
do

0318 "REMODELACION DE MERCADO CENTRAL" 15,573 11,558.00 11,548.00 11,548.00 11,548.00 4,015.00 4,025.00 4,025.00 4,025.00 74.22 74.15 74.15 74.15
0319 "MANTENIMIENTO Y RECUPARACION DE OBRAS EJECUTADAS" 20,000 20,000.00 20,000.00 20,000.00 20,000.00 100.00 100.00 100.00 100.00
0320 "MEJORAMIENTO DE PALACIO MUNICIPAL" 173,888 168,661.66 158,897.66 158,897.66 158,897.66 5,226.34 14,990.34 14,990.34 14,990.34 96.99 91.38 91.38 91.38
0321 "MEJORAMIENTO Y AMPLIACION DE INFRAESTRUCTURA" 24,737 24,378.50 24,378.50 24,378.50 24,378.50 358.50 358.50 358.50 358.50 98.55 98.55 98.55 98.55
0323 "MEJORAMIENTO DE LA GESTION INSTITUCIONAL" 7,250 7,250.00 7,250.00 7,250.00 7,250.00 100.00 100.00 100.00 100.00
0328 "MEJORAMIENTO DE LOCAL MUNICIPAL" 373,948 368,910.72 367,310.72 367,310.72 344,560.72 5,037.28 6,637.28 6,637.28 29,387.28 98.65 98.23 98.23 92.14
0329 "MEJORAMIENTO DE PARQUE RECREACIONAL" 49,488 49,487.05 49,476.05 49,476.05 49,476.05 0.95 11.95 11.95 11.95 100.00 99.98 99.98 99.98
0331 "REMODELACION DE COMPLEJO RECREACIONAL" 16,358 14,358.00 14,353.00 14,353.00 14,353.00 2,000.00 2,005.00 2,005.00 2,005.00 87.77 87.74 87.74 87.74
0335 "LOSA DEPORTIVA" 339,040 265,158.05 264,809.55 261,634.44 251,134.44 73,881.95 74,230.45 77,405.56 87,905.56 78.21 78.11 77.17 74.07
0336 "OBRAS DE INFRAESTRUCTURA" 46,980 46,979.26 46,979.26 46,979.26 46,979.26 0.74 0.74 0.74 0.74 100.00 100.00 100.00 100.00
0337 "MANTENIMIENTO DE INFRAESTRUCTURA DEPORTIVA" 19,800 19,800.00 19,797.00 19,797.00 19,797.00 3.00 3.00 3.00 100.00 99.98 99.98 99.98
0338 "MANTENIMIENTO DE OBRAS" 15,040 15,039.12 14,993.12 14,993.12 14,993.12 0.88 46.88 46.88 46.88 99.99 99.69 99.69 99.69
0339 "MANTENIMIENTO DE PROYECTOS" 19,740 19,740.00 14,683.36 14,683.36 14,683.36 5,056.64 5,056.64 5,056.64 100.00 74.38 74.38 74.38
0340 "INFRAESTRUCTURA" 391,801 296,318.62 287,018.62 285,665.28 273,365.28 95,482.38 104,782.38 106,135.72 118,435.72 75.63 73.26 72.91 69.77
0341 "GESTION DE CONSULTORIA Y PROYECTOS" 64,917 62,492.86 62,485.86 62,235.86 62,235.86 2,424.14 2,431.14 2,681.14 2,681.14 96.27 96.26 95.87 95.87
0342 "MANTENIMIENTO DE OBRAS EJECUTADAS" 23,958 23,958.00 23,958.00 23,958.00 23,958.00 0.00 0.00 0.00 0.00
0343 "DESARROLLO DE CAPACIDADES LOCALES" 17,969 10,169.00 10,135.00 10,135.00 4,635.00 7,800.00 7,834.00 7,834.00 13,334.00 56.59 56.40 56.40 25.79
0344 "DESARROLLO DE CAPACIDADES SOCIALES" 23,958 23,958.00 23,958.00 23,958.00 23,958.00 0.00 0.00 0.00 0.00
0345 "MEJORAMIENTO DE INFRAESTRUCTURA DEPORTIVA Y RECREACIONAL" 492,177 451,219.71 443,093.71 441,443.69 298,968.13 40,957.29 49,083.29 50,733.31 193,208.87 91.68 90.03 89.69 60.74
0346 "MANTENIMIENTO Y AMPLIACION DE PARQUES Y JARDINES" 79,839 79,080.66 79,080.66 78,480.66 74,626.29 758.34 758.34 1,358.34 5,212.71 99.05 99.05 98.30 93.47
0347 "MEJORAMIENTO DE INFRAESTRUCTURA DE RECREACION" 21,108 20,800.00 20,800.00 20,800.00 20,800.00 308.00 308.00 308.00 308.00 98.54 98.54 98.54 98.54
0348 "MEJORAMIENTO Y REHABILITACION DE PARQUES Y JARDINES" 22,148 11,854.59 11,822.59 11,822.59 11,822.59 10,293.41 10,325.41 10,325.41 10,325.41 53.52 53.38 53.38 53.38
0349 "MEJORAMIENTO DE ACTIVIDADES DEPORTIVAS" 26,185 24,000.00 24,000.00 24,000.00 24,000.00 2,185.00 2,185.00 2,185.00 2,185.00 91.66 91.66 91.66 91.66
0360 "MANTENIMIENTO DE VIAS URBANAS Y RURALES" 450,231 236,337.36 230,764.31 214,893.35 213,121.91 213,893.64 219,466.69 235,337.65 237,109.09 52.49 51.25 47.73 47.34
0361 "MANTENIMIENTO DE VIAS LOCALES" 63,032 35,831.74 35,825.74 35,825.74 35,825.74 27,200.26 27,206.26 27,206.26 27,206.26 56.85 56.84 56.84 56.84
0362 "MANTENIMIENTO DE VIAS DE ACCESO" 27,014 19,738.67 19,738.67 19,738.67 19,738.67 7,275.33 7,275.33 7,275.33 7,275.33 73.07 73.07 73.07 73.07
0363 "MANTENIMIENTO DE CALLES Y VEREDAS" 20,260 9,760.00 7,532.00 7,532.00 7,532.00 10,500.00 12,728.00 12,728.00 12,728.00 48.17 37.18 37.18 37.18
0364 "MANTENIMIENTO Y MEJORAMIENTO DE VIAS LOCALES" 27,014 26,000.00 26,000.00 26,000.00 26,000.00 1,014.00 1,014.00 1,014.00 1,014.00 96.25 96.25 96.25 96.25
0369 "MEJORAMIENTO DE INFRAESTRUCTURA RECREATIVA" 799,219 763,379.76 761,649.76 726,284.76 332,279.52 35,839.24 37,569.24 72,934.24 466,939.48 95.52 95.30 90.87 41.58
0370 79,145 60,923.24 56,923.24 56,923.24 37,770.82 18,221.76 22,221.76 22,221.76 41,374.18 76.98 71.92 71.92 47.72
0371 "MEJORAMIENTO DEL COMPLEJO RECREACIONAL" 44,916 32,400.00 31,788.99 31,788.99 30,828.99 12,516.00 13,127.01 13,127.01 14,087.01 72.13 70.77 70.77 68.64
0372 "MANTENIMIENTO DE LOCALES COMUNALES Y MUNICIPALES" 35,973 25,373.00 25,299.00 19,549.00 19,549.00 10,600.00 10,674.00 16,424.00 16,424.00 70.53 70.33 54.34 54.34
0373 "MANTENIMIENTO Y RECUPERACION DE OBRAS EJECUTADAS" 39,605 35,790.00 31,332.30 31,332.30 31,332.30 3,815.00 8,272.70 8,272.70 8,272.70 90.37 79.11 79.11 79.11
0382 "MANTENIMIENTO DE VEREDAS" 469,224 309,872.40 308,856.46 307,056.46 251,640.86 159,351.60 160,367.54 162,167.54 217,583.14 66.04 65.82 65.44 53.63
0383 "MANTENIMIENTO DE VIAS E INFRAESTRUCTURA" 65,691 62,718.65 62,684.65 62,684.65 59,037.24 2,972.35 3,006.35 3,006.35 6,653.76 95.48 95.42 95.42 89.87
0384 "MANTENIMIENTO Y CONSERVACION DE VIAS" 28,136 15,610.00 15,499.00 15,499.00 14,500.00 12,526.00 12,637.00 12,637.00 13,636.00 55.48 55.09 55.09 51.54
0385 "MANTENIMIENTO Y PAVIMENTACION DE CALLES" 21,113 11,635.00 11,623.00 11,623.00 11,623.00 9,478.00 9,490.00 9,490.00 9,490.00 55.11 55.05 55.05 55.05
0386 "MANTENIMIENTO Y RECUPARACION DE OBRAS EJECUTADAS" 28,153 21,715.00 19,900.00 19,900.00 11,080.00 6,438.00 8,253.00 8,253.00 17,073.00 77.13 70.69 70.69 39.36
0387 "ORNATO" 550,842 549,405.31 541,555.31 541,555.31 537,813.26 1,436.69 9,286.69 9,286.69 13,028.74 99.74 98.31 98.31 97.63
0388 "EJECUCION DE OBRAS" 66,101 60,310.93 60,310.93 60,280.93 60,194.53 5,790.07 5,790.07 5,820.07 5,906.47 91.24 91.24 91.20 91.06
0389 "GESTION DE PROYECTOS DE INVERSION" 33,051 26,982.49 26,976.49 26,976.49 19,479.49 6,068.51 6,074.51 6,074.51 13,571.51 81.64 81.62 81.62 58.94
0390 "SUPERVISION DE OBRAS" 24,788 23,357.00 23,282.00 23,282.00 21,282.00 1,431.00 1,506.00 1,506.00 3,506.00 94.23 93.92 93.92 85.86
0391 "GESTION ADMINISTRATIVA" 33,051 8,200.00 7,870.00 7,870.00 7,870.00 24,851.00 25,181.00 25,181.00 25,181.00 24.81 23.81 23.81 23.81
0404 187,088 187,088.00 181,502.00 171,228.70 141,974.38 5,586.00 15,859.30 45,113.62 100.00 97.01 91.52 75.89
0411 "MANTENIMIENTO DE INFRAESTRUCTURA DISTRITAL" 515,324 384,669.73 261,353.33 131,893.33 20,719.22 130,654.27 253,970.67 383,430.67 494,604.78 74.65 50.72 25.59 4.02
0412 "GESTION DE PROYECTOS DE INVERSION" 80,469 59,323.31 59,230.31 59,106.41 31,567.78 21,145.69 21,238.69 21,362.59 48,901.22 73.72 73.61 73.45 39.23
0413 "SEGUIMIENTO Y EVALUACION" 34,530 31,900.00 23,550.00 23,550.00 20,400.00 2,630.00 10,980.00 10,980.00 14,130.00 92.38 68.20 68.20 59.08
0414 "SUPERVISION DE OBRAS" 25,727 25,345.99 24,963.24 23,443.24 16,439.24 381.01 763.76 2,283.76 9,287.76 98.52 97.03 91.12 63.90
0415 "GESTION ADMINISTRATIVA" 34,529 31,656.00 25,630.00 25,630.00 22,600.00 2,873.00 8,899.00 8,899.00 11,929.00 91.68 74.23 74.23 65.45
0416 500 500.00 500.00 500.00 500.00 100.00 100.00 100.00 100.00
0421 "PROYECTOS DE INVERSION" 375,272 361,315.74 360,969.21 319,535.79 135,265.52 13,956.26 14,302.79 55,736.21 240,006.48 96.28 96.19 85.15 36.04
0422 53,554 53,217.87 53,216.91 53,216.91 32,390.85 336.13 337.09 337.09 21,163.15 99.37 99.37 99.37 60.48
0423 22,516 19,341.05 19,341.05 19,341.05 19,341.05 3,174.95 3,174.95 3,174.95 3,174.95 85.90 85.90 85.90 85.90
0424 16,887 16,281.33 16,252.33 16,024.90 4,584.90 605.67 634.67 862.10 12,302.10 96.41 96.24 94.89 27.15
0425 21,500 15,931.70 15,431.70 15,431.70 10,931.70 5,568.30 6,068.30 6,068.30 10,568.30 74.10 71.78 71.78 50.85
0426 382,575 380,274.74 380,274.07 363,973.82 85,429.15 2,300.26 2,300.93 18,601.18 297,145.85 99.40 99.40 95.14 22.33
0427 60,026 58,449.66 58,449.66 57,249.66 47,969.12 1,576.34 1,576.34 2,776.34 12,056.88 97.37 97.37 95.37 79.91
0428 "DESARROLLAR LA ACTIVIDAD TURISTICA COMO ALTERNATIVA ECONOMICA" 22,954 18,420.00 18,420.00 18,420.00 13,400.00 4,534.00 4,534.00 4,534.00 9,554.00 80.25 80.25 80.25 58.38
0429 "ECONOMICO PRODUCTIVO" 17,216 14,924.52 14,801.52 14,737.00 10,557.00 2,291.48 2,414.48 2,479.00 6,659.00 86.69 85.98 85.60 61.32
0430 16,488 6,950.00 9,538.00 16,488.00 16,488.00 16,488.00 42.15 0.00 0.00 0.00
0431 "DESARROLLO DE CAPACIDADES EN EDUCACION, CULTURA Y DEPORTE" 765,247 737,604.80 736,274.80 734,504.80 416,079.43 27,642.20 28,972.20 30,742.20 349,167.57 96.39 96.21 95.98 54.37
0432 "DESARROLLO DE CAPACIDADES PRODUCTIVAS" 54,029 48,695.18 48,685.18 48,685.18 35,028.79 5,333.82 5,343.82 5,343.82 19,000.21 90.13 90.11 90.11 64.83
0433 "DESARROLLO DE CAPACIDADES Y FORTALECIMIENTO INSTITUCIONAL" 43,800 1,600.00 1,600.00 1,600.00 1,600.00 42,200.00 42,200.00 42,200.00 42,200.00 3.65 3.65 3.65 3.65
0434 "DESARROLLO DE PLANEAMIENTO DE GESTION" 16,922 10,386.00 10,307.50 10,307.50 7,907.50 6,536.00 6,614.50 6,614.50 9,014.50 61.38 60.91 60.91 46.73
0435 "DESARROLLO DE ESTRATEGIAS Y PROMOCION TURISTICA" 45,530 9,830.00 7,030.00 7,030.00 4,800.00 35,700.00 38,500.00 38,500.00 40,730.00 21.59 15.44 15.44 10.54
0436 "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE" 700,706 698,443.60 697,517.00 674,448.90 357,076.28 2,262.40 3,189.00 26,257.10 343,629.72 99.68 99.54 96.25 50.96
0437 "DOTAR DE ENERGIA ELECTRICA" 54,058 47,472.78 47,472.78 47,472.78 37,887.55 6,585.22 6,585.22 6,585.22 16,170.45 87.82 87.82 87.82 70.09
0438 "INCENTIVAR EL TURISMO Y DAR REALCE AL DISTRITO" 38,809 3,716.00 3,272.00 3,272.00 3,272.00 35,093.00 35,537.00 35,537.00 35,537.00 9.58 8.43 8.43 8.43
0439 16,897 16,679.46 15,905.46 15,905.46 10,278.46 217.54 991.54 991.54 6,618.54 98.71 94.13 94.13 60.83
0440 "REHABILITACION DE REDES DE AGUA Y DESAGUE" 42,042 5,828.00 5,036.00 5,036.00 4,300.00 36,214.00 37,006.00 37,006.00 37,742.00 13.86 11.98 11.98 10.23
0441 "REHABILITACION Y REMODELACION DE LOCALES MUNICIPALES" 744,850 739,310.73 739,310.73 622,080.73 338,683.31 5,539.27 5,539.27 122,769.27 406,166.69 99.26 99.26 83.52 45.47
0442 "EQUIPAMIENTO LOCAL MUNICIPAL" 64,372 57,486.99 53,326.99 52,326.99 32,151.45 6,885.01 11,045.01 12,045.01 32,220.55 89.30 82.84 81.29 49.95
0443 "EQUIPAMIENTO MUNICIPAL" 43,800 42,400.00 1,600.00 1,600.00 1,600.00 1,400.00 42,200.00 42,200.00 42,200.00 96.80 3.65 3.65 3.65
0444 16,863 16,557.00 16,494.00 12,314.00 5,814.00 306.00 369.00 4,549.00 11,049.00 98.19 97.81 73.02 34.48
0445 44,363 43,972.00 43,226.18 43,226.18 42,319.94 391.00 1,136.82 1,136.82 2,043.06 99.12 97.44 97.44 95.39
0455 "MEJORAMIENTO DE ORNATO PUBLICO" 533,560 59,207.75 57,622.75 39,874.53 474,352.25 475,937.25 493,685.47 533,560.00 11.10 10.80 7.47 0.00
0456 "MANTENIMIENTO DE CALLES" 53,356 20,274.32 15,655.82 15,655.82 33,081.68 37,700.18 37,700.18 53,356.00 38.00 29.34 29.34 0.00
0457 "MEJORAMIENTO DEL ORNATO DE LA CIUDAD" 24,010 12,212.00 7,104.00 864.00 11,798.00 16,906.00 23,146.00 24,010.00 50.86 29.59 3.60 0.00
0458 "ORMAMENTACION URBANA" 24,010 18,310.58 18,310.58 12,260.58 3,433.00 5,699.42 5,699.42 11,749.42 20,577.00 76.26 76.26 51.06 14.30
0459 "MEJORAMIENTO DE ORNATO" 24,010 12,500.00 12,500.00 8,500.00 11,510.00 11,510.00 15,510.00 24,010.00 52.06 52.06 35.40 0.00
0462 "MEJORAMIENTO DE SERVICIOS DE AGUA Y ALCANTARILLADO" 11,181 11,181.00 11,181.00 11,181.00 11,181.00 0.00 0.00 0.00 0.00
0464 "MEJORAMIENTO DE SERVICIO DE AGUA" 12,236 4,070.00 8,166.00 12,236.00 12,236.00 12,236.00 33.26 0.00 0.00 0.00
0465 "MANTENIMIENTO DE RED DE AGUA POTABLE Y DESAGUE" 9,330 5,288.46 5,288.46 5,226.81 4,041.54 4,041.54 4,103.19 9,330.00 56.68 56.68 56.02 0.00
0466 "MEJORAMIENTO DE RED DE DESAGUE" 10,400 10,400.00 10,400.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00

TOTAL 16,820,986 14,466,490.88 14,037,993.60 13,396,265.06 10,856,890.08 2,354,495.12 2,782,992.40 3,424,720.94 5,964,095.92 86.00 83.46 79.64 64.54
INFORMACION AL 03/01/2024 02:06:12 PM 03/01/20 14:09
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