Professional Documents
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CONCEPTO
f.f.
PRESUPUESTO
APROBADO
PRESUPUESTO POR
EJECUTAR
ADICION
MOVIMIENTO MES
DICIEMBRE
ACUMULADO A
DICIEMBRE 2013
TOTAL INGRESOS
3,779,067,780.73
181,000,000.00
470,518,599.23
617,564,268.50
3,370,756,565.17
89.20
62,207,383.67
RECURSOS PROPIOS
1,729,420,104.00
0.00
177,566,593.00
210,110,228.00
1,557,424,646.04
90.05
5,571,135.04
FUNCIONAMIENTO
496,195,980.00
0.00
104,633,684.00
63,274,937.00
393,110,184.76
79.22
1,547,888.76
40,000,000.00
0.00
2,575,210.00
41,547,888.76
103.87
1,547,888.76
133,254,926.00
48,219,526.00
9,589,100.00
85,035,400.00
63.81
0.00
90,000,000.00
50,216,718.00
20,279,593.00
39,783,282.00
44.20
0.00
6,000,000.00
5,488,966.00
431,034.00
511,034.00
8.52
0.00
226,941,054.00
708,474.00
30,400,000.00
226,232,580.00
99.69
181,000,000.00
365,884,915.23
554,289,331.50
2,977,646,380.41
0.00
0.00
4,476,960.00
447.70
3,476,960.00
0.00
1,100,000.00
25,099,233.00
369,505,232.28
99.85
546,286.28
0.00
14,600,000.00
150,158,259.95
100.07
99,313.95
446,972.33
1.1.02.04.07
ARRENDAMIENTO
1.1.02.04.13.01
1.1.02.98.98.01
COLDEPORTES 10%
1.1.02.98.98.03
APROVECHAMIENTOS
1.1.02.01.01.98.01
INVERSION
3,282,871,800.73
7 RECUPERACIONES
1.1.02.01.01.98.02
370,058,946.00
FOMENTO Y MASIFIACION
150,058,946.00
217,000,000.00
0.00
8,599,233.00
217,446,972.33
100.21
1,902,022.00
2,022.00
1,900,000.00
1,900,000.00
99.89
2
1.1.02.01.01.98.03
2
2
2
1.1.02.01.01.98.04
2
2
2
4
4
4
4
1.1.02.05.05.03.01.01
11.02.05.05.05.01.02
0.00
117,949,612.00
409,576,171.00
334,639,395.00
0.00
134,639,395.00
0.00
0.00
121,736,058.00
455,692,874.00
86.38
0.00
0.00
117,949,612.00
100.00
71,832,909.00
121,736,058.00
337,743,262.00
82.46
0.00
0.00
334,639,395.00
100.00
0.00
0.00
134,639,395.00
100.00
100.00
0.00
0.00
0.00
0.00
200,000,000.00
133,833,309.50
203,919,158.50
478,937,591.13
86.12
56,636,248.63
396,134,652.00
0.00
26,097,978.00
176,565,183.00
426,134,652.00
107.57
56,097,978.00
30,000,000.00
0.00
0.00
30,000,000.00
100.00
30,000,000.00
25,000,000.00
5,000,000.00
5,000,000.00
16.67
1,097,978.00
1,097,978.00
0.00
0.00
260,000,000.00
0.00
131,565,183.00
316,097,978.00
121.58
72,890,645.00
0.00
40,000,000.00
72,890,645.00
100.00
2,146,029.00
0.00
0.00
2,146,029.00
100.00
107,735,331.50
27,353,975.50
52,802,939.13
33.00
538,270.63
31,793,225.00
0.00
27,353,975.50
32,331,495.63
101.69
538,270.63
5 TRANSFERENCIAS DEPARTAMENTO
12.B.1 Apoyo al desarrollo de acciones de fomento y
5
masificacin del deporte y la recreacin.
200,000,000.00
1,097,978.00
71,832,909.00
0.00
1,097,978.00
527,525,783.00
556,134,652.00
TRANSFERENCIAS
1.1.02.05.05.05.01.01
1,000,000.00
0.00
60,659,494.91
1.2.02.01.98.02
INGRESOS NO
AFORADOS A
DICIEMBRE 2013
160,000,000.00
0.00
15,000,000.00
15,000,000.00
0.00
0.00
83,206,775.00
62,735,331.50
0.00
20,471,443.50
30,000,000.00
30,000,000.00
0.00
0.00
102,000,000.00
202,027,200.00
1,111,398,000.00
1,213,398,000.00
181,000,000.00
56,097,978.00
24.60
91.59
0.00
DICIEMBRE 2013
CODIGO PPTO
CONCEPTO
f.f.
3
3
3
784,370,800.00
PRESUPUESTO POR
EJECUTAR
ADICION
MOVIMIENTO MES
DICIEMBRE
ACUMULADO A
DICIEMBRE 2013
0.00
784,370,800.00
Dividendos y participaciones
12.E.1 Apoyo a deportistas destacados con estmulo y
reconocimiento
0.00
0.00
102,000,000.00
0.00
102,000,000.00
0.00
0.00
148,000,000.00
88,000,000.00
0.00
88,000,000.00
148,000,000.00
100.00
44,027,200.00
23,000,000.00
0.00
44,027,200.00
44,027,200.00
100.00
135,000,000.00
70,000,000.00
0.00
70,000,000.00
135,000,000.00
100.00
54,075,000.00
0.00
54,075,000.00
0.00
0.00
54,075,000.00
0.00
0.00
54,075,000.00
226,040,024.73
0.00
3,043,696.73
1,507,682.00
222,996,328.00
7 DONACIONES
12.H.1 Mantenimiento, mejoramiento, adecuacin y operacin
7
de escenarios deportivos y recreativos
1,000,000.00
0.00
1,000,000.00
0.00
0.00
1,000,000.00
0.00
0.00
5,000,000.00
2,943,696.73
607,682.00
PPTO INICIAL
2,943,696.73
607,682.00
1.2.02.01.98
0.00
900,000.00
1.2.02.06.01.03
PPTO INICIAL
1.2.02.03.98
INGRESOS NO
AFORADOS A
DICIEMBRE 2013
100.00
11.02.05.05.05.01.03
PRESUPUESTO
APROBADO
I
V
1,000,000.00
0.00
5,000,000.00
220,040,024.73
0.00
0.00
98.65
0.00
2,056,303.27
41.13
0.00
2,056,303.27
41.13
220,940,024.73
100.41
0.00