| INFORME MENSUAL DE EJECUCION PRESUPUESTAL DE GASTOS |
| PERIODO DE :
01/01/2008 A 31/12/2008 |
| INVERSION |
| SECCION
PRINCIPAL:32 MINISTERIO DEL AMBIENTE,VIVIENDA Y DESARROLLO TERRITORIAL |
| UNIDAD EJECUTORA:
CORPORACION AUTONOMA REGIONAL DE LA GUAJIRA |
| VIGENCIA FISCAL:
2008 |
| CODIGO |
|
|
APROPIAC. DEFIN. |
DISPONIBILIDADES |
COMPROMISOS |
OBLIGACIONES |
PAGOS REALES |
| PRESUP. |
REC. |
DESCRIPCION |
HASTA 31/12/2008 |
DEL PERIODO |
ACUMULADO |
DEL PERIODO |
ACUMULADO |
DEL PERIODO |
ACUMULADO |
DEL PERIODO |
ACUMULADO |
| 0 |
0 |
GASTOS DE INVERSION |
62.439.136.332,00 |
57.131.857.589,89 |
57.131.857.589,89 |
57.131.857.589,89 |
57.131.857.589,89 |
37.616.373.175,72 |
37.616.373.175,72 |
35.991.842.539,72 |
35.991.842.539,72 |
| 01 |
0 |
MANEJO INTEGRAL DEL
AGUA |
10.513.246.408,00 |
10.199.623.009,10 |
10.199.623.009,10 |
10.199.623.009,10 |
10.199.623.009,10 |
6.373.795.079,60 |
6.373.795.079,60 |
6.373.795.079,60 |
6.373.795.079,60 |
| 01.111 |
0 |
CONSTRUCCION DE
INFRAESTRUCTURA PROPIA DEL SECTOR |
4.619.421.887,00 |
4.499.678.826,00 |
4.499.678.826,00 |
4.499.678.826,00 |
4.499.678.826,00 |
1.665.542.894,50 |
1.665.542.894,50 |
1.665.542.894,50 |
1.665.542.894,50 |
| 01.111.902 |
0 |
MANEJO |
4.619.421.887,00 |
4.499.678.826,00 |
4.499.678.826,00 |
4.499.678.826,00 |
4.499.678.826,00 |
1.665.542.894,50 |
1.665.542.894,50 |
1.665.542.894,50 |
1.665.542.894,50 |
| 01.111.902.1 |
0 |
Administracion y
Aprovechamiento de Aguas Superficiales y subterraneas |
4.142.949.737,00 |
4.063.392.629,50 |
4.063.392.629,50 |
4.063.392.629,50 |
4.063.392.629,50 |
1.229.256.698,00 |
1.229.256.698,00 |
1.229.256.698,00 |
1.229.256.698,00 |
| 01.111.902.1.1 |
0 |
Pago Pasivos
Exigibles Vigencias Expiradas |
476.472.150,00 |
436.286.196,50 |
436.286.196,50 |
436.286.196,50 |
436.286.196,50 |
436.286.196,50 |
436.286.196,50 |
436.286.196,50 |
436.286.196,50 |
| 01.113 |
0 |
SECTOR |
5.893.824.521,00 |
5.699.944.183,10 |
5.699.944.183,10 |
5.699.944.183,10 |
5.699.944.183,10 |
4.708.252.185,10 |
4.708.252.185,10 |
4.708.252.185,10 |
4.708.252.185,10 |
| 01.113.901 |
0 |
CONSERVACION |
5.893.824.521,00 |
5.699.944.183,10 |
5.699.944.183,10 |
5.699.944.183,10 |
5.699.944.183,10 |
4.708.252.185,10 |
4.708.252.185,10 |
4.708.252.185,10 |
4.708.252.185,10 |
| 01.113.901.1 |
0 |
Conservacion de
cuencas Hidrograficas y ecosistemas Estrategicos |
5.893.824.521,00 |
5.699.944.183,10 |
5.699.944.183,10 |
5.699.944.183,10 |
5.699.944.183,10 |
4.708.252.185,10 |
4.708.252.185,10 |
4.708.252.185,10 |
4.708.252.185,10 |
| 02 |
0 |
CALIDAD AMBIENTAL |
41.126.324.401,00 |
38.469.192.014,79 |
38.469.192.014,79 |
38.469.192.014,79 |
38.469.192.014,79 |
25.621.521.157,83 |
25.621.521.157,83 |
23.996.990.521,83 |
23.996.990.521,83 |
| 02.111 |
0 |
CONSTRUCCION DE
INFRAESTRUCTURA PROPIA DEL SECTOR |
33.519.492.267,00 |
33.484.286.912,00 |
33.484.286.912,00 |
33.484.286.912,00 |
33.484.286.912,00 |
23.372.565.114,00 |
23.372.565.114,00 |
21.748.034.478,00 |
21.748.034.478,00 |
| 02.111.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
33.519.492.267,00 |
33.484.286.912,00 |
33.484.286.912,00 |
33.484.286.912,00 |
33.484.286.912,00 |
23.372.565.114,00 |
23.372.565.114,00 |
21.748.034.478,00 |
21.748.034.478,00 |
| 02.111.900.1 |
0 |
Agua Potable y
saneamiento Basico |
33.519.492.267,00 |
33.484.286.912,00 |
33.484.286.912,00 |
33.484.286.912,00 |
33.484.286.912,00 |
23.372.565.114,00 |
23.372.565.114,00 |
21.748.034.478,00 |
21.748.034.478,00 |
| 02.113 |
0 |
SECTOR |
7.606.832.134,00 |
4.984.905.102,79 |
4.984.905.102,79 |
4.984.905.102,79 |
4.984.905.102,79 |
2.248.956.043,83 |
2.248.956.043,83 |
2.248.956.043,83 |
2.248.956.043,83 |
| 02.113.901 |
0 |
CONSERVACION |
1.529.269.449,00 |
1.176.724.176,50 |
1.176.724.176,50 |
1.176.724.176,50 |
1.176.724.176,50 |
1.028.265.641,50 |
1.028.265.641,50 |
1.028.265.641,50 |
1.028.265.641,50 |
| 02.113.901.2 |
0 |
Calidad del agua |
781.241.252,00 |
533.189.436,50 |
533.189.436,50 |
533.189.436,50 |
533.189.436,50 |
485.498.528,50 |
485.498.528,50 |
485.498.528,50 |
485.498.528,50 |
| 02.113.901.3 |
0 |
Calidad del Aire |
748.028.197,00 |
643.534.740,00 |
643.534.740,00 |
643.534.740,00 |
643.534.740,00 |
542.767.113,00 |
542.767.113,00 |
542.767.113,00 |
542.767.113,00 |
| 02.113.902 |
0 |
MANEJO |
6.077.562.685,00 |
3.808.180.926,29 |
3.808.180.926,29 |
3.808.180.926,29 |
3.808.180.926,29 |
1.220.690.402,33 |
1.220.690.402,33 |
1.220.690.402,33 |
1.220.690.402,33 |
| 02.113.902.2 |
0 |
Manejo Integral de
Residuos Solidos y Sustancia Peligrosas |
6.077.562.685,00 |
3.808.180.926,29 |
3.808.180.926,29 |
3.808.180.926,29 |
3.808.180.926,29 |
1.220.690.402,33 |
1.220.690.402,33 |
1.220.690.402,33 |
1.220.690.402,33 |
| 03 |
0 |
EDUCACION AMBIENTAL |
1.933.200.000,00 |
1.812.750.210,00 |
1.812.750.210,00 |
1.812.750.210,00 |
1.812.750.210,00 |
1.343.233.804,00 |
1.343.233.804,00 |
1.343.233.804,00 |
1.343.233.804,00 |
| 03.310 |
0 |
DIVULGACION
ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO |
651.200.000,00 |
602.112.802,00 |
602.112.802,00 |
602.112.802,00 |
602.112.802,00 |
423.858.296,00 |
423.858.296,00 |
423.858.296,00 |
423.858.296,00 |
| 03.310.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
651.200.000,00 |
602.112.802,00 |
602.112.802,00 |
602.112.802,00 |
602.112.802,00 |
423.858.296,00 |
423.858.296,00 |
423.858.296,00 |
423.858.296,00 |
| 03.310.900.1 |
0 |
Cultura ambiental |
651.200.000,00 |
602.112.802,00 |
602.112.802,00 |
602.112.802,00 |
602.112.802,00 |
423.858.296,00 |
423.858.296,00 |
423.858.296,00 |
423.858.296,00 |
| 03.320 |
0 |
PROTECCION Y
BIENESTAR SOCIAL DEL RECURSO HUMANO |
1.282.000.000,00 |
1.210.637.408,00 |
1.210.637.408,00 |
1.210.637.408,00 |
1.210.637.408,00 |
919.375.508,00 |
919.375.508,00 |
919.375.508,00 |
919.375.508,00 |
| 03.320.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
1.282.000.000,00 |
1.210.637.408,00 |
1.210.637.408,00 |
1.210.637.408,00 |
1.210.637.408,00 |
919.375.508,00 |
919.375.508,00 |
919.375.508,00 |
919.375.508,00 |
| 03.320.900.1 |
0 |
Participacion
Comunitaria |
1.282.000.000,00 |
1.210.637.408,00 |
1.210.637.408,00 |
1.210.637.408,00 |
1.210.637.408,00 |
919.375.508,00 |
919.375.508,00 |
919.375.508,00 |
919.375.508,00 |
| 04 |
0 |
BIODIVERSIDAD |
1.212.000.000,00 |
1.032.128.703,00 |
1.032.128.703,00 |
1.032.128.703,00 |
1.032.128.703,00 |
550.206.284,50 |
550.206.284,50 |
550.206.284,50 |
550.206.284,50 |
| 04.113 |
0 |
SECTOR |
1.212.000.000,00 |
1.032.128.703,00 |
1.032.128.703,00 |
1.032.128.703,00 |
1.032.128.703,00 |
550.206.284,50 |
550.206.284,50 |
550.206.284,50 |
550.206.284,50 |
| 04.113.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
1.212.000.000,00 |
1.032.128.703,00 |
1.032.128.703,00 |
1.032.128.703,00 |
1.032.128.703,00 |
550.206.284,50 |
550.206.284,50 |
550.206.284,50 |
550.206.284,50 |
| 04.113.900.1 |
0 |
Produccion mas limpia
(Mercados Verdes) |
762.000.000,00 |
631.748.845,00 |
631.748.845,00 |
631.748.845,00 |
631.748.845,00 |
237.064.472,50 |
237.064.472,50 |
237.064.472,50 |
237.064.472,50 |
| 04.113.900.2 |
0 |
Promocion Empresarial
y Sistema de produccion sostenible |
450.000.000,00 |
400.379.858,00 |
400.379.858,00 |
400.379.858,00 |
400.379.858,00 |
313.141.812,00 |
313.141.812,00 |
313.141.812,00 |
313.141.812,00 |
| 05 |
0 |
BOSQUES |
822.000.000,00 |
525.729.988,00 |
525.729.988,00 |
525.729.988,00 |
525.729.988,00 |
343.781.792,00 |
343.781.792,00 |
343.781.792,00 |
343.781.792,00 |
| 05.111 |
0 |
CONSTRUCCION DE
INFRAESTRUCTURA PROPIA DEL SECTOR |
230.000.000,00 |
178.973.118,00 |
178.973.118,00 |
178.973.118,00 |
178.973.118,00 |
161.243.118,00 |
161.243.118,00 |
161.243.118,00 |
161.243.118,00 |
| 05.111.902 |
0 |
MANEJO |
230.000.000,00 |
178.973.118,00 |
178.973.118,00 |
178.973.118,00 |
178.973.118,00 |
161.243.118,00 |
161.243.118,00 |
161.243.118,00 |
161.243.118,00 |
| 05.111.902.2 |
0 |
Ordenacion Manejo de
Arfeas de Bosque Natural |
230.000.000,00 |
178.973.118,00 |
178.973.118,00 |
178.973.118,00 |
178.973.118,00 |
161.243.118,00 |
161.243.118,00 |
161.243.118,00 |
161.243.118,00 |
| 05.520 |
0 |
APOYO A LA GESTION
DEL ESTADO |
592.000.000,00 |
346.756.870,00 |
346.756.870,00 |
346.756.870,00 |
346.756.870,00 |
182.538.674,00 |
182.538.674,00 |
182.538.674,00 |
182.538.674,00 |
| 05.520.902 |
0 |
MANEJO |
592.000.000,00 |
346.756.870,00 |
346.756.870,00 |
346.756.870,00 |
346.756.870,00 |
182.538.674,00 |
182.538.674,00 |
182.538.674,00 |
182.538.674,00 |
| 05.520.902.1 |
0 |
Control del
Aprovechamiento y trafico ilegal de especies |
592.000.000,00 |
346.756.870,00 |
346.756.870,00 |
346.756.870,00 |
346.756.870,00 |
182.538.674,00 |
182.538.674,00 |
182.538.674,00 |
182.538.674,00 |
| 06 |
0 |
ECOSISTEMAS
ESTRATEGICOS |
1.262.865.908,00 |
812.821.069,19 |
812.821.069,19 |
812.821.069,19 |
812.821.069,19 |
397.322.269,19 |
397.322.269,19 |
397.322.269,19 |
397.322.269,19 |
| 06.113 |
0 |
SECTOR |
1.262.865.908,00 |
812.821.069,19 |
812.821.069,19 |
812.821.069,19 |
812.821.069,19 |
397.322.269,19 |
397.322.269,19 |
397.322.269,19 |
397.322.269,19 |
| 06.113.902 |
0 |
MANEJO |
1.262.865.908,00 |
812.821.069,19 |
812.821.069,19 |
812.821.069,19 |
812.821.069,19 |
397.322.269,19 |
397.322.269,19 |
397.322.269,19 |
397.322.269,19 |
| 06.113.902.1 |
0 |
Diagnostico y
acciones para la Recuperacion y conservacion de ecosistemas |
1.070.755.200,00 |
811.681.630,00 |
811.681.630,00 |
811.681.630,00 |
811.681.630,00 |
396.182.830,00 |
396.182.830,00 |
396.182.830,00 |
396.182.830,00 |
| 06.113.902.1.1 |
0 |
Pago pasivos
exigibles vigencias Expiradas Diagnostico y Acciones para la Recuperación y
Conservación de Ecosistemas |
192.110.708,00 |
1.139.439,19 |
1.139.439,19 |
1.139.439,19 |
1.139.439,19 |
1.139.439,19 |
1.139.439,19 |
1.139.439,19 |
1.139.439,19 |
| 07 |
0 |
ORDENAMIENTO
TERRITORIAL |
1.976.000.000,00 |
961.314.952,50 |
961.314.952,50 |
961.314.952,50 |
961.314.952,50 |
551.646.952,50 |
551.646.952,50 |
551.646.952,50 |
551.646.952,50 |
| 07.430 |
0 |
LEVANTAMIENTO DE
INFORMACION PARA PROCESAMIENTO |
1.256.000.000,00 |
734.274.146,50 |
734.274.146,50 |
734.274.146,50 |
734.274.146,50 |
371.406.146,50 |
371.406.146,50 |
371.406.146,50 |
371.406.146,50 |
| 07.430.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
1.256.000.000,00 |
734.274.146,50 |
734.274.146,50 |
734.274.146,50 |
734.274.146,50 |
371.406.146,50 |
371.406.146,50 |
371.406.146,50 |
371.406.146,50 |
| 07.430.900.1 |
0 |
Fortalecimiento al
Ordenamiento Ambiental yTerritorial |
1.256.000.000,00 |
734.274.146,50 |
734.274.146,50 |
734.274.146,50 |
734.274.146,50 |
371.406.146,50 |
371.406.146,50 |
371.406.146,50 |
371.406.146,50 |
| 07.440 |
0 |
ACTUALIZACION DE
INFORMACION PARA PROCESAMIENTO |
720.000.000,00 |
227.040.806,00 |
227.040.806,00 |
227.040.806,00 |
227.040.806,00 |
180.240.806,00 |
180.240.806,00 |
180.240.806,00 |
180.240.806,00 |
| 07.440.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
720.000.000,00 |
227.040.806,00 |
227.040.806,00 |
227.040.806,00 |
227.040.806,00 |
180.240.806,00 |
180.240.806,00 |
180.240.806,00 |
180.240.806,00 |
| 07.440.900.1 |
0 |
Sistema de
Imformacion Ambiental Regional SIAR |
620.000.000,00 |
145.152.543,00 |
145.152.543,00 |
145.152.543,00 |
145.152.543,00 |
134.152.543,00 |
134.152.543,00 |
134.152.543,00 |
134.152.543,00 |
| 07.440.900.2 |
0 |
Banco de Proyectos
Cooperacion Internacional |
100.000.000,00 |
81.888.263,00 |
81.888.263,00 |
81.888.263,00 |
81.888.263,00 |
46.088.263,00 |
46.088.263,00 |
46.088.263,00 |
46.088.263,00 |
| 08 |
0 |
FORTALECIMIENTO
INSTITUCIONAL |
3.593.499.615,00 |
3.318.297.643,31 |
3.318.297.643,31 |
3.318.297.643,31 |
3.318.297.643,31 |
2.434.865.836,10 |
2.434.865.836,10 |
2.434.865.836,10 |
2.434.865.836,10 |
| 08.123 |
0 |
MEJORAMIENTO Y
MANTENIMIENTO DE LA INFRAESTRUCTURA ADMINISTRATIVA |
579.600.000,00 |
551.987.097,00 |
551.987.097,00 |
551.987.097,00 |
551.987.097,00 |
379.320.429,00 |
379.320.429,00 |
379.320.429,00 |
379.320.429,00 |
| 08.123.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
579.600.000,00 |
551.987.097,00 |
551.987.097,00 |
551.987.097,00 |
551.987.097,00 |
379.320.429,00 |
379.320.429,00 |
379.320.429,00 |
379.320.429,00 |
| 08.123.900.1 |
0 |
Comunicaciones |
579.600.000,00 |
551.987.097,00 |
551.987.097,00 |
551.987.097,00 |
551.987.097,00 |
379.320.429,00 |
379.320.429,00 |
379.320.429,00 |
379.320.429,00 |
| 08.510 |
0 |
ESTADO PARA APOYO A
LA ADMINISTRACION DEL ESTADO |
2.463.899.615,00 |
2.282.414.883,81 |
2.282.414.883,81 |
2.282.414.883,81 |
2.282.414.883,81 |
1.662.292.915,60 |
1.662.292.915,60 |
1.662.292.915,60 |
1.662.292.915,60 |
| 08.510.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
2.463.899.615,00 |
2.282.414.883,81 |
2.282.414.883,81 |
2.282.414.883,81 |
2.282.414.883,81 |
1.662.292.915,60 |
1.662.292.915,60 |
1.662.292.915,60 |
1.662.292.915,60 |
| 08.510.900.1 |
0 |
Gestion
Administrativa y Financiera |
2.163.899.615,00 |
2.020.318.083,97 |
2.020.318.083,97 |
2.020.318.083,97 |
2.020.318.083,97 |
1.461.540.588,60 |
1.461.540.588,60 |
1.461.540.588,60 |
1.461.540.588,60 |
| 08.510.900.2 |
0 |
Gestion del Control
Interno |
300.000.000,00 |
262.096.799,84 |
262.096.799,84 |
262.096.799,84 |
262.096.799,84 |
200.752.327,00 |
200.752.327,00 |
200.752.327,00 |
200.752.327,00 |
| 08.530 |
0 |
GESTION DEL ESTADO |
550.000.000,00 |
483.895.662,50 |
483.895.662,50 |
483.895.662,50 |
483.895.662,50 |
393.252.491,50 |
393.252.491,50 |
393.252.491,50 |
393.252.491,50 |
| 08.530.900 |
0 |
INTERSUBSECTORIAL
MEDIO AMBIENTE |
550.000.000,00 |
483.895.662,50 |
483.895.662,50 |
483.895.662,50 |
483.895.662,50 |
393.252.491,50 |
393.252.491,50 |
393.252.491,50 |
393.252.491,50 |
| 08.530.900.1 |
0 |
Gestion Juridica |
550.000.000,00 |
483.895.662,50 |
483.895.662,50 |
483.895.662,50 |
483.895.662,50 |
393.252.491,50 |
393.252.491,50 |
393.252.491,50 |
393.252.491,50 |
| TOTAL INVERSION |
62.439.136.332,00 |
57.131.857.589,89 |
57.131.857.589,89 |
57.131.857.589,89 |
57.131.857.589,89 |
37.616.373.175,72 |
37.616.373.175,72 |
35.991.842.539,72 |
35.991.842.539,72 |
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