Total Result 27804911084519.1 21303188210733.4 1.408832E+13

Data
vigencia Sum - apropiacion_disponible Sum - compromisos Sum - giros

1999 1255000000 583310796 86675106
2000 41669146050 41069318814.09 25996298492
2001 164416320078 164001667450.08 48197572871
2002 227556070305 226503619798 50884542250
2003 260501000324 250426120478.71 104190884450
2004 319021133171.94 278499976768.08 121544135251
2005 364178696907 300059154618 158942205055
2006 497796766739.17 389057066776.53 196701530242
2007 508159691563 468034804966.03 366971846589
2008 1315557081121 1203734377653.48 740123602772
2009 1043320760012 1031087860102 537150812171
2010 931599323072 722049248095 521423914660
2011 1259241531298 720105623728 432197184217
2012 1123807378361 779613267797.23 583597725398
2013 1287061567974 1046802033603.86 894482746692
2014 1504942688261 1444874208052.87 929207416417
2015 2554564950609 1535604447529.4 969563613461
2016 1298536258590 1168709936907 944550596989
2017 1331664827667 1220707039380 916739943224
2018 2007117324429 1364362252967 689887666948
2019 2293307799749 1355692700550 956382655622
2020 3606104266732 3183998151509 2.490011E+12
2021 3863531501506 2407612022393 1.409482E+12
Total Result 27804911084519.1 21303188210733.4 1.408832E+13
Data
vigencia Sum - apropiacion_disponible_K_2021_mill Sum - compromisos_K_2021_mill
1999 3426.78445300094 1592.73336015969
2000 104626.123837175 103120.03108956
2001 383503.008755941 382535.826603218
2002 496091.309375809 493796.879043227
2003 533302.868123714 512677.372210791
2004 619067.816889217 540435.584650094
2005 674007.728910754 555337.780767021
2006 881798.278446555 689176.536738674
2007 851693.808386934 784443.064094811
2008 2047850.55776688 1873782.71308481
2009 1592231.60971215 1573562.7490303
2010 1378047.30521771 1068075.07898424
2011 1795724.14766518 1026896.76702845
2012 1564418.3208299 1085276.09160461
2013 1757582.44961091 1429489.41080985
2014 1982554.53151834 1903422.58944043
2015 3151903.31460316 1894677.50543332
2016 1515059.33776495 1363585.26097092
2017 1492662.01908921 1368289.52470689
2018 2180438.23584148 1482179.23670925
2019 2400136.95698471 1418844.93361972
2020 3714287.39473396 3279518.09605427
2021 3863531.501506 2407612.022393
Total Result 34983945.4100236 27238327.7884276
Sum - giros_K_2021_mill
236.666857133872
65273.5225738058
112421.408057099
110932.567774868
213301.66655991
235859.178723214
294164.034214624
348437.519735933
615057.933128842
1152107.00812953
819756.047326599
771304.5755589
616328.878107292
812408.773235757
1221485.60425178
1224102.67746942
1196278.3589659
1102048.70483442
1027573.05457244
749461.642894661
1000933.82886884
2564711.82349566
1409481.624481
17663667.0998176
vigencia mes_informacodigo_plan nombre_plansigla_plan alcalde_plan codigo_entidnombre_enti
1999 Diciembre 10 Por la Bogot PBQQ Enrique Peña 58 Empresa de Tr
2001 Diciembre 11 BOGOTÁ paraBVTL Antanas Mock 58 Empresa de Tr
2004 Diciembre 11 BOGOTÁ paraBVTL Antana Mocku 0262 Empresa de Tr
2004 Diciembre 12 Bogotá Sin InBSI Luis Eduardo 0262 Empresa de Tr
2008 Diciembre 13 Bogotá positivBP Samuel Moren 0262 Empresa de Tr
2012 Diciembre 14 Bogotá HumaBH Gustavo Petr 0262 Empresa de Tr
2016 Diciembre 15 Bogotá mejorBMPT Enrique Peña0262 Empresa de Tr
2020 Diciembre 16 Un Nuevo Cont
UNCSAB Claudia Nayi 0262 Empresa de Tr
2021 Junio 8 Un Nuevo Cont
sigla_entidadcodigo_enti nombre_entisigla_entida codigo_tipo nombre_tipocodigo_sectonombre_sect
TRANSMILEN0262 Empresa de TrTRANSMILEN 3 Empresas Indu 8 Transporte, T
TRANSMILEN0262 Empresa de TrTRANSMILEN 3 Empresas Indu 8 Tránsito, Tra
TRANSMILEN0262 Empresa de TrTRANSMILEN 3 Empresas Indu 11 Sector Movili
TRANSMILEN0262 Empresa de TrSDMUJER 3 Empresas Indu 11 Sector Movili
TMSA 0262 Empresa de TrSDMUJER 3 Empresas Indu 11 Sector Movili
TMSA 0262 Empresa de TrTMSA 3 Empresas Indu 95 Sector Movili
codigo_sectonombre_secttitulo_nivel1 codigo_nivel nombre_nivetitulo_nivel2 codigo_nivel nombre_nive
011 Sector MoviliPrioridad 04 Movilidad Programa 14 Desarrollo de
011 Sector MoviliPrioridad 07 Eficiencia Ins Programa 27 Modernización
011 Sector MoviliObjetivo 01 Cultura Ciud Programa 01 Apreciar las
011 Sector MoviliObjetivo 02 Productivida Programa 11 Movilidad int
011 Sector MoviliObjetivo 07 Gestión PúbliPrograma 33 Administració
011 Sector MoviliEjes y Objetiv02 Eje Urbano R Programa 12 Red de centra
011 Sector MoviliEjes y Objetiv04 Objetivo de Programa 30 Administraci
011 Sector MoviliEjes y Objetiv04 Objetivo de Programa 36 Comunicación
011 Sector MoviliObjetivo estr 02 Derecho a la Programa 22 Sistema Integ
011 Sector MoviliObjetivo estr 02 Derecho a la Programa 30 Amor por Bog
011 Sector MoviliObjetivo estr 06 Gestión públiPrograma 49 Desarrollo ins
011 Sector MoviliEje estructur 02 Un territorio Programa 19 Movilidad H
011 Sector MoviliEje estructur 03 Una Bogotá qu Programa 24 Bogotá Humana
011 Sector MoviliEje estructur 03 Una Bogotá qu Programa 31 Fortalecimient
011 Sector MoviliPilar o Eje tr 02 Pilar Democr Programa 18 Mejor movili
011 Sector MoviliPilar o Eje tr 07 Eje transversaPrograma 42 Transparencia,
011 Sector MoviliPilar o Eje tr 07 Eje transversaPrograma 43 Modernización
011 Sector MoviliPropósito 03 Inspirar confiPrograma Gen48 Plataforma ins
011 Sector MoviliPropósito 04 Hacer de Bogo Programa Gen49 Movilidad seg
011 Sector MoviliPropósito 05 Construir BogPrograma Gen56 Gestión Públi
95 Sector MoviliPropósito 3 Inspirar confiPrograma Gen 48 Plataforma ins
95 Sector MoviliPropósito 4 Hacer de Bogo Programa Gen 49 Movilidad seg
95 Sector MoviliPropósito 5 Construir BogPrograma Gen 56 Gestión Públi
titulo_nivel3 codigo_nivel nombre_nivecodigo_proyenombre_proyapropiacion_apropiacion_apropiacion_di
No aplica 00 No aplica 007223 Operación y C 437000000 0 437000000
No aplica 00 No aplica 007225 Fortalecimien 818000000 0 818000000
No aplica 00 No aplica 007223 Operación y C 3.9949E+10 0 39949146050
No aplica 00 No aplica 007224 Estabilizació 0 0 0
No aplica 00 No aplica 007225 Fortalecimien1720000000 0 1720000000
No aplica 00 No aplica 007223 Operación y C5233098044 0 5233098044
No aplica 00 No aplica 007251 Gestión de In 8.4E+10 0 84000000000
No aplica 00 No aplica 007225 Fortalecimien 446840815 0 446840815.29
No aplica 00 No aplica 007266 Capacitación 1217199051 0 1217199051
No aplica 00 No aplica 007251 Gestión de In 7.0728E+10 0 70728000000
No aplica 00 No aplica 007225 Fortalecimien 888953927 0 888953926.71
No aplica 00 No aplica 007251 Gestión de In 2.2349E+11 0223488178095
No aplica 00 No aplica 007223 Operación y c 1.0455E+10 0 10455202878
No aplica 00 No aplica 007251 Gestión de In 2.4844E+11 0248444138495
No aplica 00 No aplica 007223 Operación y c6470957826 0 6470957826
No aplica 00 No aplica 007251 Gestión de in 1.6794E+11 0167935065895
No aplica 00 No aplica 007223 Operación y c8745475947 0 8745475947
No aplica 00 No aplica 007251 Gestión de in 1.1985E+12 0 1.198539E+12
No aplica 00 No aplica 007266 Capacitación 1.6405E+10 0 16405078672
No aplica 00 No aplica 007266 Capacitación 1.3832E+10 0 13831607016
No aplica 00 No aplica 007223 Operación y c 1.8217E+11 0182173743837
No aplica 00 No aplica 000071 Comunicación8947447229 0 8947447229
No aplica 00 No aplica 000071 Comunicación1.4587E+10 0 14587006587
No aplica 00 No aplica 000071 Comunicación1.1271E+10 0 11270756044
No aplica 00 No aplica 000078 Gestión del S 7500000000 0 7500000000
No aplica 00 No aplica 000078 Gestión del S 3670299000 0 3670299000
No aplica 00 No aplica 000078 Gestión del S 3.8224E+10 0 38224306166
No aplica 00 No aplica 000086 Gestión de la 2259252153 0 2259252153
No aplica 00 No aplica 000087 Cultura ciuda 346905000 0 346905000
No aplica 00 No aplica 000088 Estabilizació 3.05E+11 0305000000000
No aplica 00 No aplica 000071 Comunicación, 1661018303 0 1661018303
No aplica 00 No aplica 000086 Gestión de la 4.463E+10 0 44630443583
No aplica 00 No aplica 000087 Cultura ciuda 1.8859E+10 0 18859149114
No aplica 00 No aplica 000071 Comunicación,2.0033E+10 0 20032953031
No aplica 00 No aplica 000088 Estabilizació 1.1115E+12 0 1.111522E+12
No aplica 00 No aplica 000071 Comunicación, 8839619200 0 8839619200
No aplica 00 No aplica 007515 Desarrollo y 3652830559 0 3652830559
No aplica 00 No aplica 007223 Control y Ope 1.0321E+12 0 1.032108E+12
No aplica 00 No aplica 007251 Desarrollo y 7.1737E+11 0717370468051
No aplica 00 No aplica 007513 Desarrollo y 1.0346E+10 0 10346216717
No aplica 00 No aplica 007514 Implementació 8997908369 0 8997908369
No aplica 00 No aplica 007517 Desarrollo y 9219107337 0 9219107337
No aplica 0 No aplica 7223 Control y Ope 1.6892E+12 0 1.6892E+12
No aplica 0 No aplica 7251 Desarrollo y 2.0634E+12 1900000000 2.061537E+12
No aplica 0 No aplica 7514 Implementació1.5335E+10 230693816 15104518184
compromisosgiros apropiacion_apropiacion_apropiacion_compromisosgiros_K_2021apropiacion_
261148700 79525000 1193230921 0 1193230921 713067972 217143453 1193.23092
322162096 7150106 2233553532 0 2233553532 879665388 19523404 2233.55353
3.9606E+10 2.5439E+10 1.0031E+11 0 1.0031E+11 9.9445E+10 6.3875E+10 100307.414
0 0 0 0 0 0 0 0
1463637984 556970754 4318709406 0 4318709406 3675015773 1398485369 4318.70941
5233098044 965552268 1.2206E+10 0 1.2206E+10 1.2206E+10 2252162071 12206.263
8.4E+10 4.6091E+10 1.9593E+11 0 1.9593E+11 1.9593E+11 1.0751E+11 195930.992
446840815 390513933 1042261480 0 1042261480 1042261480 910878362 1042.26148
1216277180 258795597 2839131165 0 2839131165 2836980890 603643786 2839.13116
1837772458 365915070 4436969842 0 4436969842 4286625967 853501223 4436.96984
7.0382E+10 0 1.6497E+11 0 1.6497E+11 1.6417E+11 0 164973.895
885563889 125980967 2073495535 0 2073495535 2065588231 293852094 2073.49553
1198135534 844240120 2616100596 0 2616100596 2612035904 1840514235 2616.1006
2033220135 197357288 5085900585 0 5085900585 4432590340 430255432 5085.90059
2.2299E+11 4.9767E+10 4.8722E+11 0 4.8722E+11 4.8613E+11 1.085E+11 487222.963
284300101 75818286.8 1166344849 0 1166344849 619798053 165290221 1166.34485
870595461 613531396 1865434270 0 1865434270 1782300474 1256033769 1865.43427
4896174648 1215430662 2.1404E+10 0 2.1404E+10 1.0024E+10 2488254008 21404.1008
2.4401E+11 1.0221E+11 5.0862E+11 0 5.0862E+11 4.9954E+11 2.0926E+11 508619.819
651739330 147464336 1413514031 0 1413514031 1334253817 301891944 1413.51403
82952530 82952530 160971285 0 160971285 160971285 160971285 160.971285
6462634492 4079199866 1.2557E+10 0 1.2557E+10 1.2541E+10 7915780783 12557.0419
1.6731E+11 8.6289E+10 3.2588E+11 0 3.2588E+11 3.2466E+11 1.6745E+11 325881.842
198864968 198474355 385902026 0 385902026 385902026 385144033 385.902026
5092366348 2871265551 1.6971E+10 0 1.6971E+10 9881853551 5571756575 16970.7964
9.6623E+10 2.6376E+10 2.5705E+11 0 2.5705E+11 1.875E+11 5.1184E+10 257046.272
1223074128 634497093 2790396061 0 2790396061 2373403363 1231256143 2790.39606
1509606000 1012386710 3274595226 0 3274595226 2929425024 1964559602 3274.59523
1.4385E+10 8029010111 2.6969E+10 0 2.6969E+10 2.6623E+10 1.486E+10 26969.1129
2.8323E+11 1.5015E+11 6.3681E+11 0 6.3681E+11 5.242E+11 2.7789E+11 636810.405
889911366 430789050 7329918969 0 7329918969 1647013249 797287573 7329.91897
1549536261 334138878 2898291724 0 2898291724 2867821278 618411204 2898.29172
1.4499E+10 8583944969 2.8702E+10 0 2.8702E+10 2.5683E+10 1.5206E+10 28702.2947
3.7233E+11 1.8673E+11 8.4885E+11 0 8.4885E+11 6.5955E+11 3.3078E+11 848853.476
580039850 180619298 1235553021 0 1235553021 1027483856 319949418 1235.55302
1647463095 1205870764 3006955203 0 3006955203 2918319720 2136082102 3006.9552
1.822E+10 7402868284 3.2275E+10 0 3.2275E+10 3.0538E+10 1.2407E+10 32274.8029
4.4543E+11 3.5847E+11 8.12E+11 0 8.12E+11 7.4656E+11 6.008E+11 812001.34
962125516 355414409 1655067350 0 1655067350 1612556758 595687255 1655.06735
3419271030 746879396 5762598197 0 5762598197 5730820476 1251796567 5762.5982
1.4322E+10 7852025654 2.2294E+10 0 2.2294E+10 2.2294E+10 1.2223E+10 22293.8627
9.5955E+11 6.7761E+11 1.4937E+12 0 1.4937E+12 1.4937E+12 1.0548E+12 1493683.37
0 0 0 0 0 0 0 0
397527484 211152121 618807721 0 618807721 618807721 328688124 618.807721
1.9611E+10 1.691E+10 3.6696E+10 0 3.6696E+10 3.0527E+10 2.6322E+10 36695.6595
2.0893E+11 3.7266E+10 4.9302E+11 0 4.9302E+11 3.2523E+11 5.8009E+10 493018.499
476023554 138093778 747029806 0 747029806 740997950 214962486 747.029806
452992054 141856860 793326700 0 793326700 705146165 220820255 793.3267
4.3129E+10 3.2992E+10 6.7916E+10 0 6.7916E+10 6.582E+10 5.0349E+10 67916.255
9.8433E+11 5.0158E+11 1.5182E+12 0 1.5182E+12 1.5022E+12 7.6547E+11 1518182.66
3062250810 2336586395 4677326979 0 4677326979 4673359070 3565908836 4677.32698
563811205 241733622 1455368100 0 1455368100 860442979 368914268 1455.3681
6.2505E+10 4.8842E+10 9.3263E+10 0 9.3263E+10 9.2459E+10 7.2248E+10 93262.6786
6.5613E+11 4.7008E+11 1.2794E+12 0 1.2794E+12 9.7056E+11 6.9535E+11 1279409.25
2206903616 1700327189 3564404600 0 3564404600 3264512442 2515170678 3564.4046
1208073728 802977811 1810967788 0 1810967788 1787015838 1187786832 1810.96779
2.3347E+10 1.2426E+10 5.9426E+10 0 5.9426E+10 3.3294E+10 1.772E+10 59425.6447
6.9383E+11 4.177E+11 1.7092E+12 0 1.7092E+12 9.8942E+11 5.9565E+11 1709160.22
1900938984 1423865826 2.3394E+10 0 2.3394E+10 2710808016 2030484370 23394.2379
1028987776 647413203 3744046516 0 3744046516 1467373932 923234736 3744.04652
1.3808E+10 9617388094 1.9221E+10 0 1.9221E+10 1.9221E+10 1.3388E+10 19221.4001
4.5073E+11 4.3147E+11 6.2745E+11 0 6.2745E+11 6.2745E+11 6.0064E+11 627446.908
1.3832E+10 1.0488E+10 1.9255E+10 0 1.9255E+10 1.9255E+10 1.46E+10 19254.5625
1654536524 438131397 2303230340 0 2303230340 2303230340 609909489 2303.23034
1.4336E+11 1.093E+11 2.536E+11 0 2.536E+11 1.9957E+11 1.5215E+11 253598.569
1.5225E+11 1.9337E+10 6.2731E+11 0 6.2731E+11 2.1194E+11 2.6919E+10 627310.237
3166939508 2772321894 1.2455E+10 0 1.2455E+10 4408600871 3859265605 12455.4711
814013493 177103428 2827942542 0 2827942542 1133163606 246540335 2827.94254
4.4552E+11 4.2583E+11 6.8109E+11 0 6.8109E+11 6.084E+11 5.815E+11 681090.46
5.8569E+11 4.577E+11 1.0532E+12 0 1.0532E+12 7.9981E+11 6.2503E+11 1053201.54
1.4475E+10 1.0385E+10 1.992E+10 0 1.992E+10 1.9767E+10 1.4181E+10 19919.6895
1110537441 568145201 3370758851 0 3370758851 1516525056 775846361 3370.75885
7.0783E+11 6.86E+11 9.328E+11 0 9.328E+11 9.3247E+11 9.0371E+11 932801.851
7.2488E+11 2.3889E+11 1.0323E+12 0 1.0323E+12 9.5492E+11 3.147E+11 1032250.7
1.0595E+10 3720288368 1.4848E+10 0 1.4848E+10 1.3958E+10 4900967073 14847.6674
1574620401 602264865 2654315491 0 2654315491 2074345313 793400936 2654.31549
7419138103 7419138103 9253738040 0 9253738040 9153968065 9153968065 9253.73804
7.8907E+11 7.7211E+11 1.0652E+12 0 1.0652E+12 9.7358E+11 9.5266E+11 1065170.37
7.2969E+11 1.8383E+11 2.0656E+12 0 2.0656E+12 9.0031E+11 2.2681E+11 2065585.31
8874765465 5775100488 1.1195E+10 0 1.1195E+10 1.095E+10 7125502276 11195.2802
550613884 429550582 698618296 0 698618296 679364886 529993141 698.618296
3670299000 3670299000 4282299193 0 4282299193 4282299193 4282299193 4282.29919
4.5301E+11 4.3509E+11 5.2855E+11 0 5.2855E+11 5.2855E+11 5.0764E+11 528547.562
2.3496E+11 1.4889E+11 2.7413E+11 0 2.7413E+11 2.7413E+11 1.7372E+11 274133.556
3198806665 2788004205 3732188360 0 3732188360 3732188359 3252887069 3732.18836
436139405 304610744 508863017 0 508863017 508863017 355402746 508.863017
3.8033E+10 3.8033E+10 4.4598E+10 0 4.4598E+10 4.4375E+10 4.4375E+10 44597.9784
2254623837 1033455106 2635968806 0 2635968806 2630568746 1205777504 2635.96881
345807600 113729648 404749314 0 404749314 403468929 132693380 404.749314
3.05E+11 3.05E+11 3.5586E+11 0 3.5586E+11 3.5586E+11 3.5586E+11 355856.908
1.8006E+10 4432029265 2.3152E+10 0 2.3152E+10 2.1008E+10 5171043380 23152.4329
1.0779E+11 4825345654 2.7447E+11 0 2.7447E+11 1.2576E+11 5629942901 274469.651
1594669845 130841996 1937983074 0 1937983074 1860571411 152659109 1937.98307
418583303 234146000 799197010 0 799197010 488379541 273188431 799.19701
3.9591E+10 1.655E+10 5.0026E+10 0 5.0026E+10 4.4377E+10 1.8551E+10 50026.2278
1.8706E+10 5350250235 2.1139E+10 0 2.1139E+10 2.0967E+10 5997091124 21139.2049
7.8323E+11 7.8323E+11 8.7792E+11 0 8.7792E+11 8.7792E+11 8.7792E+11 877918.505
8.2287E+10 5.3473E+10 9.5948E+10 0 9.5948E+10 9.2235E+10 5.9938E+10 95947.5829
2.7404E+11 4.6125E+10 4.2077E+11 0 4.2077E+11 3.0717E+11 5.1702E+10 420766.069
1.9993E+10 1.112E+10 2.2455E+10 0 2.2455E+10 2.241E+10 1.2464E+10 22454.9207
2866169427 894989044 4409508823 0 4409508823 3212686973 1003192489 4409.50882
3.5536E+10 1.3823E+10 3.8605E+10 0 3.8605E+10 3.8604E+10 1.5016E+10 38604.8044
3637880035 2623630287 3973749514 0 3973749514 3952022450 2850189037 3973.74951
5.6832E+11 4.6832E+11 8.238E+11 0 8.238E+11 6.1739E+11 5.0876E+11 823800.065
1.1935E+11 5.3612E+10 1.476E+11 0 1.476E+11 1.2965E+11 5.8242E+10 147603.621
6.1973E+11 1.4081E+11 1.147E+12 0 1.147E+12 6.7325E+11 1.5297E+11 1147017.85
1.2709E+10 7783154547 1.3806E+10 0 1.3806E+10 1.3806E+10 8455254490 13806.4622
5087749252 2918478520 5631685869 0 5631685869 5527092447 3170498345 5631.68587
5.9072E+10 3.4577E+10 6.1835E+10 0 6.1835E+10 6.1824E+10 3.6187E+10 61834.7386
7074234900 3060710022 7588439047 0 7588439047 7403773984 3203287077 7588.43905
7.7305E+11 7.7305E+11 8.2245E+11 0 8.2245E+11 8.0906E+11 8.0906E+11 822453.453
2.3218E+11 1.0545E+11 3.0377E+11 0 3.0377E+11 2.4299E+11 1.1036E+11 303770.684
2.6238E+11 2.7898E+10 1.1813E+12 0 1.1813E+12 2.7461E+11 2.9197E+10 1181316.41
1.9125E+10 1.1393E+10 2.0099E+10 0 2.0099E+10 2.0016E+10 1.1924E+10 20099.3512
2810270309 957996197 3073884781 0 3073884781 2941181131 1002622534 3073.88478
3.473E+10 2.7419E+10 3.5808E+10 0 3.5808E+10 3.5772E+10 2.8242E+10 35807.5304
2300068083 2229062783 2369070125 0 2369070125 2369070125 2295934666 2369.07013
1.1115E+12 1.1115E+12 1.1449E+12 0 1.1449E+12 1.1449E+12 1.1449E+12 1144867.75
2.6207E+11 2.4684E+11 3.5363E+11 0 3.5363E+11 2.6993E+11 2.5425E+11 353631.62
2.7326E+11 5.0633E+10 3.3276E+11 0 3.3276E+11 2.8146E+11 5.2152E+10 332761.294
8835820009 8249726357 9104807776 0 9104807776 9100894609 8497218148 9104.80778
148400000 134072632 152852000 0 152852000 152852000 138094811 152.852
2478580653 2198652567 3762415476 0 3762415476 2552938073 2264612144 3762.41548
1.0282E+12 9.9612E+11 1.0631E+12 0 1.0631E+12 1.059E+12 1.026E+12 1063071.26
4.3215E+11 3.3816E+10 7.3889E+11 0 7.3889E+11 4.4511E+11 3.483E+10 738891.582
1.0345E+10 5184691008 1.0657E+10 0 1.0657E+10 1.0656E+10 5340231738 10656.6032
8336026321 1611820950 9267845620 0 9267845620 8586107111 1660175579 9267.84562
9219107337 3915194341 9495680557 0 9495680557 9495680557 4032650171 9495.68056
408109045 140582870 447091258 0 447091258 420352316 144800356 447.091258
2.208E+10 1.0612E+10 5.2721E+10 1000000000 5.1721E+10 2.208E+10 1.0612E+10 52721.18
1.5985E+12 1.2755E+12 1.6892E+12 0 1.6892E+12 1.5985E+12 1.2755E+12 1689199.89
7.4809E+11 1.1652E+11 2.0634E+12 1900000000 2.0615E+12 7.4809E+11 1.1652E+11 2063437.04
2.2151E+10 5015132751 2.6639E+10 0 2.6639E+10 2.2151E+10 5015132751 26639
9619934651 980788246 1.5335E+10 230693816 1.5105E+10 9619934651 980788246 15335.212
5594110500 612067650 1.6498E+10 0 1.6498E+10 5594110500 612067650 16497.536
1612496395 235226257 2832335000 0 2832335000 1612496395 235226257 2832.335
apropiacion_apropiacion_compromisosgiros_K_2021_mill
0 1193.23092 713.067972 217.143453
0 2233.55353 879.665388 19.523404
0 100307.414 99445.0153 63875.0372
0 0 0 0
0 4318.70941 3675.01577 1398.48537
0 12206.263 12206.263 2252.16207
0 195930.992 195930.992 107507.371
0 1042.26148 1042.26148 910.878362
0 2839.13116 2836.98089 603.643786
0 4436.96984 4286.62597 853.501223
0 164973.895 164167.115 0
0 2073.49553 2065.58823 293.852094
0 2616.1006 2612.0359 1840.51423
0 5085.90059 4432.59034 430.255432
0 487222.963 486132.455 108496.508
0 1166.34485 619.798053 165.290221
0 1865.43427 1782.30047 1256.03377
0 21404.1008 10023.5469 2488.25401
0 508619.819 499537.271 209255.487
0 1413.51403 1334.25382 301.891944
0 160.971285 160.971285 160.971285
0 12557.0419 12540.8903 7915.78078
0 325881.842 324664.632 167445.652
0 385.902026 385.902026 385.144033
0 16970.7964 9881.85355 5571.75657
0 257046.272 187498.507 51184.0582
0 2790.39606 2373.40336 1231.25614
0 3274.59523 2929.42502 1964.5596
0 26969.1129 26623.3072 14859.7788
0 636810.405 524199.639 277888.557
0 7329.91897 1647.01325 797.287573
0 2898.29172 2867.82128 618.411204
0 28702.2947 25683.045 15205.6188
0 848853.476 659547.688 330775.869
0 1235.55302 1027.48386 319.949418
0 3006.9552 2918.31972 2136.0821
0 32274.8029 30537.6531 12407.4719
0 812001.34 746562.034 600802.977
0 1655.06735 1612.55676 595.687255
0 5762.5982 5730.82048 1251.79657
0 22293.8627 22293.8627 12222.7879
0 1493683.37 1493669.65 1054788.28
0 0 0 0
0 618.807721 618.807721 328.688124
0 36695.6595 30526.9512 26322.036
0 493018.499 325227.294 58009.4383
0 747.029806 740.99795 214.962486
0 793.3267 705.146165 220.820255
0 67916.255 65820.0884 50349.3722
0 1518182.66 1502208.86 765471.852
0 4677.32698 4673.35907 3565.90884
0 1455.3681 860.442979 368.914268
0 93262.6786 92459.4273 72248.4511
0 1279409.25 970564.123 695353.167
0 3564.4046 3264.51244 2515.17068
0 1810.96779 1787.01584 1187.78683
0 59425.6447 33293.8069 17720.3361
0 1709160.22 989424.778 595654.823
0 23394.2379 2710.80802 2030.48437
0 3744.04652 1467.37393 923.234736
0 19221.4001 19221.4001 13388.0756
0 627446.908 627446.908 600637.036
0 19254.5625 19254.5625 14599.6421
0 2303.23034 2303.23034 609.909489
0 253598.569 199569.732 152149.638
0 627310.237 211938.494 26918.6657
0 12455.4711 4408.60087 3859.26561
0 2827.94254 1133.16361 246.540335
0 681090.46 608395.725 581498.836
0 1053201.54 799810.614 625029.513
0 19919.6895 19766.547 14181.4089
0 3370.75885 1516.52506 775.846361
0 932801.851 932465.953 903708.481
0 1032250.7 954924.277 314699.828
0 14847.6674 13958.0142 4900.96707
0 2654.31549 2074.34531 793.400936
0 9253.73804 9153.96807 9153.96807
0 1065170.37 973583.949 952659.769
0 2065585.31 900310.256 226809.127
0 11195.2802 10949.9673 7125.50228
0 698.618296 679.364886 529.993141
0 4282.29919 4282.29919 4282.29919
0 528547.562 528547.562 507641.362
0 274133.556 274133.556 173719.312
0 3732.18836 3732.18836 3252.88707
0 508.863017 508.863017 355.402746
0 44597.9784 44375.229 44375.229
0 2635.96881 2630.56875 1205.7775
0 404.749314 403.468929 132.69338
0 355856.908 355856.908 355856.908
0 23152.4329 21007.8316 5171.04338
0 274469.651 125757.835 5629.9429
0 1937.98307 1860.57141 152.659109
0 799.19701 488.379541 273.188431
0 50026.2278 44377.4285 18550.5425
0 21139.2049 20967.4383 5997.09112
0 877918.505 877918.505 877918.505
0 95947.5829 92235.1131 59937.8839
0 420766.069 307168.035 51701.7842
0 22454.9207 22410.3171 12464.0549
0 4409.50882 3212.68697 1003.19249
0 38604.8044 38604.2179 15016.474
0 3973.74951 3952.02245 2850.18904
0 823800.065 617392.965 508757.65
0 147603.621 129651.438 58241.5378
0 1147017.85 673245.038 152970.039
0 13806.4622 13806.4622 8455.25449
0 5631.68587 5527.09245 3170.49835
0 61834.7386 61824.1507 36187.2523
0 7588.43905 7403.77398 3203.28708
0 822453.453 809061.574 809061.574
0 303770.684 242992.312 110358.327
0 1181316.41 274605.655 29197.1957
0 20099.3512 20016.2871 11923.5697
0 3073.88478 2941.18113 1002.62253
0 35807.5304 35772.2785 28241.9276
0 2369.07013 2369.07013 2295.93467
0 1144867.75 1144867.75 1144867.75
0 353631.62 269927.928 254246.143
0 332761.294 281459.487 52151.5056
0 9104.80778 9100.89461 8497.21815
0 152.852 152.852 138.094811
0 3762.41548 2552.93807 2264.61214
0 1063071.26 1059045.74 1026000.72
0 738891.582 445111.451 34830.0611
0 10656.6032 10655.565 5340.23174
0 9267.84562 8586.10711 1660.17558
0 9495.68056 9495.68056 4032.65017
0 447.091258 420.352316 144.800356
1000 51721.18 22079.5115 10612.1774
0 1689199.89 1598463.79 1275501.72
1900 2061537.04 748091.634 116524.514
0 26639 22150.5474 5015.13275
230.693816 15104.5182 9619.93465 980.788246
0 16497.536 5594.1105 612.06765
0 2832.335 1612.4964 235.226257
Histórico del peso que tienen los recursos de TM dentro del prespuesto distrital total
20.6% 20.4%
19.8%
18.7%
16.0%
13.4% 13.7% 13.5%

12.3% 12.5% 12.5%
11.8% 11.7%
11.1%
9.1%
8.7% 8.6%
8.2%
7.4%
5.9% 5.9%
1.2%
2002
2003
2004
2005
2006
2012
2013
2014
2015
2000
2001
2007
2008
2009
2010
2011
2016
2017
2018
2019
2020
2021
% ejecución histórico de TM
110%
100%
90%
% ejecución
80%
70%
60%
50%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
% Histórico de ejecución de giros de TM
% giros
72% 73%
69% 69% 69%
62% 62%
56% 56%
51% 52%
44%
42%
40% 40%
38% 38%
36%
34% 34%
29%
22%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Apropiación presupuestal Vs Compromisos (Billones de pesos)
4.500
4.000
3.500
3.000
2.500
2.000
1.500
1.000
0.500
-
2,006
2,007
2,016
2,018
2,019
2,020
2,021
2,000
2,001
2,002
2,003
2,004
2,005
2,008
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,017
Apropiacion_disponible TM Compromisos TM
Etiquetas de f Apropiacion_disponible Compromisos TM Giros TM % ejecución
1999 1,255,000,000 583,310,796 86,675,106 46%
2000 41,669,146,050 41,069,318,814 25,996,298,492 99%
2001 164,416,320,078 164,001,667,450 48,197,572,871 100%
2002 227,556,070,305 226,503,619,798 50,884,542,250 100%
2003 260,501,000,324 250,426,120,479 104,190,884,450 96%
2004 319,021,133,172 278,499,976,768 121,544,135,251 87%
2005 364,178,696,907 300,059,154,618 158,942,205,055 82%
2006 497,796,766,739 389,057,066,777 196,701,530,242 78%
2007 508,159,691,563 468,034,804,966 366,971,846,589 92%
2008 1,315,557,081,121 1,203,734,377,653 740,123,602,772 91%
2009 1,043,320,760,012 1,031,087,860,102 537,150,812,171 99%
2010 931,599,323,072 722,049,248,095 521,423,914,660 78%
2011 1,259,241,531,298 720,105,623,728 432,197,184,217 57%
2012 1,123,807,378,361 779,613,267,797 583,597,725,398 69%
2013 1,287,061,567,974 1,046,802,033,604 894,482,746,692 81%
2014 1,504,942,688,261 1,444,874,208,053 929,207,416,417 96%
2015 2,554,564,950,609 1,535,604,447,529 969,563,613,461 60%
2016 1,298,536,258,590 1,168,709,936,907 944,550,596,989 90%
2017 1,331,664,827,667 1,220,707,039,380 916,739,943,224 92%
2018 2,007,117,324,429 1,364,362,252,967 689,887,666,948 68%
2019 2,293,307,799,749 1,355,692,700,550 956,382,655,622 59%
2020 3,606,104,266,732 3,183,998,151,509 2,490,011,479,122 88%
2021 3,863,531,501,506 2,407,612,022,393 1,409,481,624,481 62%
Total general 27,804,911,084,519 21,303,188,210,733 14,088,316,672,480 77%
% giros Etiquetas de fApropiacion_disponible totcompromisos total Giros total
7% 1999 3,771,488,197,253 3,483,835,003,420 2,116,261,475,680
62% 2000 3,367,963,762,409 3,250,358,346,228 2,243,421,083,183
29% 2001 2,767,735,636,007 2,662,915,369,591 1,909,101,330,242
22% 2002 3,092,150,485,907 2,905,653,551,367 1,913,396,290,888
40% 2003 4,421,463,178,433 3,836,824,979,452 2,395,515,361,097
38% 2004 3,520,631,596,741 3,268,830,053,959 2,183,966,439,365
44% 2005 4,437,784,610,952 4,211,040,334,600 2,829,104,566,649
40% 2006 5,734,105,901,984 5,317,511,431,918 3,523,529,720,191
72% 2007 5,942,928,452,048 5,734,619,222,406 4,037,872,585,462
56% 2008 6,655,178,217,759 6,212,289,698,911 4,408,290,287,986
51% 2009 7,778,099,301,485 7,295,116,423,958 5,235,562,871,147
56% 2010 7,912,603,917,272 7,287,826,838,420 5,596,713,317,991
34% 2011 7,863,450,048,973 6,660,335,276,982 5,019,971,239,321
52% 2012 8,210,500,583,731 6,785,175,551,328 5,080,119,312,247
69% 2013 10,473,918,942,394 8,979,438,698,996 6,224,492,135,690
62% 2014 11,126,803,406,052 9,723,037,101,145 6,838,352,973,930
38% 2015 12,375,789,181,665 10,515,745,563,341 7,883,457,839,846
73% 2016 10,383,921,249,269 9,406,638,710,185 7,333,027,049,757
69% 2017 12,004,270,127,965 11,291,521,849,871 8,209,465,233,654
34% 2018 17,143,405,838,177 13,504,757,858,999 9,437,190,336,423
42% 2019 18,338,988,183,743 15,658,781,712,334 11,104,634,609,811
69% 2020 17,648,654,676,948 15,693,076,360,258 11,670,783,546,090
36% 2021 20,669,380,043,590 9,851,968,352,301 5,216,316,784,697
51% Total general 213,271,173,184,702 180,269,093,765,979 127,062,255,714,057
% apropiación disponible
0.0%
1.2%
5.9%
7.4%
5.9%
9.1%
8.2%
8.7%
8.6%
19.8%
13.4%
11.8%
16.0%
13.7%
12.3%
13.5%
20.6%
12.5%
11.1%
11.7%
12.5%
20.4%
18.7%
13.0%
Etiquetas de fi Apropiacion_disponible Compromisos TM Apropiacion_Compromisos TM
1,999 1,255,000,000 583,310,796 0.001 0.001
2,000 41,669,146,050 41,069,318,814 0.042 0.041
2,001 164,416,320,078 164,001,667,450 0.164 0.164
2,002 227,556,070,305 226,503,619,798 0.228 0.227
2,003 260,501,000,324 250,426,120,479 0.261 0.250
2,004 319,021,133,172 278,499,976,768 0.319 0.278
2,005 364,178,696,907 300,059,154,618 0.364 0.300
2,006 497,796,766,739 389,057,066,777 0.498 0.389
2,007 508,159,691,563 468,034,804,966 0.508 0.468
2,008 1,315,557,081,121 1,203,734,377,653 1.316 1.204
2,009 1,043,320,760,012 1,031,087,860,102 1.043 1.031
2,010 931,599,323,072 722,049,248,095 0.932 0.722
2,011 1,259,241,531,298 720,105,623,728 1.259 0.720
2,012 1,123,807,378,361 779,613,267,797 1.124 0.780
2,013 1,287,061,567,974 1,046,802,033,604 1.287 1.047
2,014 1,504,942,688,261 1,444,874,208,053 1.505 1.445
2,015 2,554,564,950,609 1,535,604,447,529 2.555 1.536
2,016 1,298,536,258,590 1,168,709,936,907 1.299 1.169
2,017 1,331,664,827,667 1,220,707,039,380 1.332 1.221
2,018 2,007,117,324,429 1,364,362,252,967 2.007 1.364
2,019 2,293,307,799,749 1,355,692,700,550 2.293 1.356
2,020 3,606,104,266,732 3,183,998,151,509 3.606 3.184
2,021 3,863,531,501,506 2,407,612,022,393 3.864 2.408

Total Result 27804911084519.1 21303188210733.4 1.408832E+13

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Total Result 27804911084519.1 21303188210733.4 1.408832E+13

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vigencia Sum - apropiacion_disponible Sum - compromisos Sum - giros

13.4% 13.7% 13.5%

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