GASTOS DE FUNCIONAMIENTO E INVERSIÓN Presupuesto Final

SECRETARIA GENERAL 96,048,099,492

SECRETARIA DE HACIENDA 176,336,736,526
SECRETARIA EDUCACIÓN 585,607,340,894
SECRETARIA DE SALUD 174,269,477,374
SECRETARIA DE HABITAT 32,408,533,799
SECRETARIA DE PLANEACION 1,250,094,753
SECRETARIA PRIVADA 4,688,481,795
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 4,742,453,833
SECRETARIA DEL INTERIOR 6,758,737,539
SECRETARIA DE MINAS Y ENERGIA 8,054,182,705
SECRETARIO DE INFRAESTRUCTURA 210,318,220,523
DIRECCION DE DESARROLLO SOCIAL 4,421,477,581
SECRETARIA DE VICTIMAS 274,314,453
SERVICIO DE LA DEUDA 8,199,111,759
SECRETARIA DE TRANSITO Y MOVILIDAD 994,460,000
GASTOS DE INVERSIÓN EN MUNICIPIOS 22,766,803,842
TOTALES 1,337,138,526,868
Total ejecutado
2014
93,490,514,907
164,538,976,500
565,558,873,668
101,505,720,779
5,060,394,525
1,046,445,000
4,197,525,926
4,742,453,833
4,472,295,441
3,381,529,617
42,684,568,377
4,421,477,581
274,314,453
2,228,584,733
0
2,087,710,265
999,691,385,605
 Total ejecutado
nombre Presupuesto Final
2015
SECRETARIA GENERAL 106,077,095,133 105,902,053,055
SECRETARIA DE HACIENDA 151,567,111,755 149,241,924,020
SECRETARIA EDUCACIÓN 518,310,041,230 466,424,094,146
SECRETARIA DE SALUD 152,957,665,801 110,008,294,900
SECRETARIA DE HABITAT 36,867,884,267 34,916,412,485
SECRETARIA DE PLANEACION 799,318,856 799,318,856
SECRETARIA PRIVADA 15,124,764,124 15,124,764,124
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 104,700,250 104,700,250
SECRETARIA DEL INTERIOR 11,129,092,028 9,431,761,778
SECRETARIA DE MINAS Y ENERGIA 5,387,276,178 4,755,286,662
SECRETARIO DE INFRAESTRUCTURA 120,264,082,255 115,445,530,292
DIRECCION DE DESARROLLO SOCIAL 4,686,545,135 4,686,538,378
SECRETARIA DE VICTIMAS 801,982,000 801,982,000
SERVICIO DE LA DEUDA 7,250,735,874 5,182,233,826
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 13,927,598,830 9,616,319,475
SECRETARIA DE TRANSITO Y MOVILIDAD
GASTOS DE INVERSIÓN EN MUNICIPIOS
TOTALES 1,145,255,893,716 1,032,441,214,247
 Presupuesto
nombre
Final
SECRETARIA GENERAL 214,886,523,224
SECRETARIA DE HACIENDA 120,835,304,258
SECRETARIA EDUCACIÓN 570,426,029,306
SECRETARIA DE SALUD 137,534,463,241
SECRETARIA DE HABITAT 30,930,807,850
SECRETARIA DE PLANEACION 4,363,116,835
SECRETARIA PRIVADA 8,237,802,829
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 399,506,240
SECRETARIA DEL INTERIOR 12,597,629,328
SECRETARIA DE MINAS Y ENERGIA 12,280,427,405
SECRETARIO DE INFRAESTRUCTURA 68,321,086,598
DIRECCION DE DESARROLLO SOCIAL 2,445,097,172
SECRETARIA DE VICTIMAS 200,000,000
SERVICIO DE LA DEUDA 61,216,653,794
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 36,593,906,563
SECRETARIA DE TRANSITO Y MOVILIDAD 4,000
SECRETARIA DE DESARROLLO y ORDENAMIENTO TERRITORIAL 0
FONDO DE ATENCIÓN Y PREVENCIÓN DE DESASTRES 0
TOTALES 1,281,268,358,643
Total ejecutado
2016
117,554,763,698
112,851,960,059
568,768,713,215
106,022,895,338
8,733,555,062
4,383,115,836
8,237,802,829
399,506,240
10,724,857,399
10,340,854,979
38,232,079,498
2,445,097,172
200,000,000
17,177,261,666
13,845,544,410
0
0
0
1,019,918,007,401
 Presupuesto
nombre
Final
SECRETARIA GENERAL 237,585,298,461
SECRETARIA DE HACIENDA 118,874,619,861
SECRETARIA EDUCACIÓN 621,164,608,974
SECRETARIA DE SALUD 161,991,537,595
SECRETARIA DE HABITAT 59,217,275,068
SECRETARIA DE PLANEACION 2,651,796,313
SECRETARIA PRIVADA 18,419,300,302
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 83,542,571
SECRETARIA DEL INTERIOR 13,459,858,587
SECRETARIA DE MINAS Y ENERGIA 741,753,393
SECRETARIO DE INFRAESTRUCTURA 83,538,937,588
DIRECCION DE DESARROLLO SOCIAL 3,653,548,075
SECRETARIA DE VICTIMAS 698,703,400
SERVICIO DE LA DEUDA 62,659,875,860
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 48,293,637,631
SECRETARIA DE TRANSITO Y MOVILIDAD 1,629,060,000
SECRETARIA DE DESARROLLO y ORDENAMIENTO TERRITORIAL 15,097,724,569
FONDO DE ATENCIÓN Y PREVENCIÓN DE DESASTRES 5,942,270,046
TOTALES 1,455,703,348,294
Total ejecutado
2017
140,110,206,662
111,193,899,722
610,495,044,772
120,066,564,867
56,678,309,030
1,064,792,254
17,199,537,964
0
10,717,858,753
491,382,393
77,058,159,358
3,653,548,075
698,703,400
22,911,759,487
11,388,085,492
256,060,000
1,437,974,569
6,911,545,972
1,192,333,432,770
 ANÁLISIS VERTICAL DEL PRESUPUESTO 2

% Análisis
Presupuesto Final
nombre Vertical
2014
2014

SECRETARIA GENERAL 96,048,099,492 7.18%

SECRETARIA DE HACIENDA 176,336,736,526 13.19%
SECRETARIA EDUCACIÓN 585,607,340,894 43.80%
SECRETARIA DE SALUD 174,269,477,374 13.03%
SECRETARIA DE HABITAT 32,408,533,799 2.42%
SECRETARIA DE PLANEACION 1,250,094,753 0.09%
SECRETARIA PRIVADA 4,688,481,795 0.35%
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 4,742,453,833 0.35%
SECRETARIA DEL INTERIOR 6,758,737,539 0.51%
SECRETARIA DE MINAS Y ENERGIA 8,054,182,705 0.60%
SECRETARIO DE INFRAESTRUCTURA 210,318,220,523 15.73%
DIRECCION DE DESARROLLO SOCIAL 4,421,477,581 0.33%
SECRETARIA DE VICTIMAS 274,314,453 0.02%
SERVICIO DE LA DEUDA 8,199,111,759 0.61%
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 0 0.00%
SECRETARIA DE TRANSITO Y MOVILIDAD 994,460,000 0.07%
GASTOS DE INVERSIÓN EN MUNICIPIOS 22,766,803,842 1.70%
TOTALES 1,337,138,526,868

ANÁLISIS VERTICAL DE LA EJECUCIÓN DEL GAS

nombre Total ejecutado % Análisis Vertical
2014 2014
SECRETARIA GENERAL 93,490,514,907 9.35%
SECRETARIA DE HACIENDA 164,538,976,500 16.46%
SECRETARIA EDUCACIÓN 565,558,873,668 56.57%
SECRETARIA DE SALUD 101,505,720,779 10.15%
SECRETARIA DE HABITAT 5,060,394,525 0.51%
SECRETARIA DE PLANEACION 1,046,445,000 0.10%
SECRETARIA PRIVADA 4,197,525,926 0.42%
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 4,742,453,833 0.47%
SECRETARIA DEL INTERIOR 4,472,295,441 0.45%
SECRETARIA DE MINAS Y ENERGIA 3,381,529,617 0.34%
SECRETARIO DE INFRAESTRUCTURA 42,684,568,377 4.27%
DIRECCION DE DESARROLLO SOCIAL 4,421,477,581 0.44%
SECRETARIA DE VICTIMAS 274,314,453 0.03%
SERVICIO DE LA DEUDA 2,228,584,733 0.22%
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 0 0.00%
SECRETARIA DE TRANSITO Y MOVILIDAD 0 0.00%
GASTOS DE INVERSIÓN EN MUNICIPIOS 2,087,710,265 0.21%
TOTALES 999,691,385,605
RTICAL DEL PRESUPUESTO 2014-2015 Análisis Horizontal ANÁLISIS VERTICAL DE LA EJECUCIÓN DEL G

% Análisis
Presupuesto Variación Variación Total ejecutado
Vertical
Final 2015 absoluta Relativa 2014
2015

106,077,095,133 9.26% 10,028,995,641 10.44% 93,490,514,907

151,567,111,755 13.23% -24,769,624,771 -14.05% 164,538,976,500
518,310,041,230 45.26% -67,297,299,664 -11.49% 565,558,873,668
152,957,665,801 13.36% -21,311,811,573 -12.23% 101,505,720,779
36,867,884,267 3.22% 4,459,350,468 13.76% 5,060,394,525
799,318,856 0.07% -450,775,897 -36.06% 1,046,445,000
15,124,764,124 1.32% 10,436,282,329 222.59% 4,197,525,926
104,700,250 0.01% -4,637,753,583 -97.79% 4,742,453,833
11,129,092,028 0.97% 4,370,354,489 64.66% 4,472,295,441
5,387,276,178 0.47% -2,666,906,527 -33.11% 3,381,529,617
120,264,082,255 10.50% -90,054,138,268 -42.82% 42,684,568,377
4,686,545,135 0.41% 265,067,554 5.99% 4,421,477,581
801,982,000 0.07% 527,667,547 0.00% 274,314,453
7,250,735,874 0.63% -948,375,885 -11.57% 2,228,584,733
13,927,598,830 1.22% 13,927,598,830 na 0
0 0.00% -994,460,000 -100.00% 0
0 0.00% -22,766,803,842 -100.00% 2,087,710,265
1,145,255,893,716 -191,882,633,152 -14.35% 999,691,385,605

L DE LA EJECUCIÓN DEL GASTO 2014-2015 Análisis Horizontal

Total ejecutado % Análisis Vertical Variación Variación

2015 2015 absoluta Relativa
105,902,053,055 10.26% 12,411,538,148 13.28%
149,241,924,020 14.46% -15,297,052,480 -9.30%
466,424,094,146 45.18% -99,134,779,522 -17.53%
110,008,294,900 10.66% 8,502,574,121 8.38%
34,916,412,485 3.38% 29,856,017,960 589.99%
799,318,856 0.08% -247,126,144 -23.62%
15,124,764,124 1.46% 10,927,238,198 260.33%
104,700,250 0.01% -4,637,753,583 -97.79%
9,431,761,778 0.91% 4,959,466,337 110.89%
4,755,286,662 0.46% 1,373,757,045 40.63%
115,445,530,292 11.18% 72,760,961,915 170.46%
4,686,538,378 0.45% 265,060,797 5.99%
801,982,000 0.08% 527,667,547 0.00%
5,182,233,826 0.50% 2,953,649,093 132.53%
9,616,319,475 9,616,319,475 0.00%
0 0.00% 0 0.00%
0 0.00% -2,087,710,265 0.00%
1,032,441,214,247 32,749,828,642 3.28%
ANÁLISIS VERTICAL DE LA EJECUCIÓN DEL GASTO 2014-2015 Análisis Horizontal

% Análisis
% Análisis Vertical Total ejecutado Variación Variación
Vertical
2014 2015 absoluta Relativa
2015

9.35% 105,902,053,055 10.26% 12,411,538,148 13.28%

16.46% 149,241,924,020 14.46% -15,297,052,480 -9.30%
56.57% 466,424,094,146 45.18% -99,134,779,522 -17.53%
10.15% 110,008,294,900 10.66% 8,502,574,121 8.38%
0.51% 34,916,412,485 3.38% 29,856,017,960 589.99%
0.10% 799,318,856 0.08% -247,126,144 -23.62%
0.42% 15,124,764,124 1.46% 10,927,238,198 260.33%
0.47% 104,700,250 0.01% -4,637,753,583 -97.79%
0.45% 9,431,761,778 0.91% 4,959,466,337 110.89%
0.34% 4,755,286,662 0.46% 1,373,757,045 40.63%
4.27% 115,445,530,292 11.18% 72,760,961,915 170.46%
0.44% 4,686,538,378 0.45% 265,060,797 5.99%
0.03% 801,982,000 0.08% 527,667,547 0.00%
0.22% 5,182,233,826 0.50% 2,953,649,093 132.53%
0.00% 9,616,319,475 9,616,319,475 0.00%
0.00% 0 0.00% 0 0.00%
0.21% 0 0.00% -2,087,710,265 0.00%
1,032,441,214,247 32,749,828,642 3.28%
 ANÁLISIS VERTICAL DEL PRESUPUESTO 20
% Análisis
Presupuesto
nombre Vertical
Final 2016
2016
SECRETARIA GENERAL 214,886,523,224 16.77%
SECRETARIA DE HACIENDA 120,835,304,258 9.43%
SECRETARIA EDUCACIÓN 570,426,029,306 44.52%
SECRETARIA DE SALUD 137,534,463,241 10.73%
SECRETARIA DE HABITAT 30,930,807,850 2.41%
SECRETARIA DE PLANEACION 4,363,116,835 0.34%
SECRETARIA PRIVADA 8,237,802,829 0.64%
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 399,506,240 0.03%
SECRETARIA DEL INTERIOR 12,597,629,328 0.98%
SECRETARIA DE MINAS Y ENERGIA 12,280,427,405 0.96%
SECRETARIO DE INFRAESTRUCTURA 68,321,086,598 5.33%
DIRECCION DE DESARROLLO SOCIAL 2,445,097,172 0.19%
SECRETARIA DE VICTIMAS 200,000,000 0.02%
SERVICIO DE LA DEUDA 61,216,653,794 4.78%
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 36,593,906,563 2.86%
SECRETARIA DE TRANSITO Y MOVILIDAD 4,000 0.00%
SECRETARIA DE DESARROLLO y ORDENAMIENTO TERRITORIAL 0 0.00%
FONDO DE ATENCIÓN Y PREVENCIÓN DE DESASTRES 0 0.00%
TOTALES 1,281,268,358,643

ANÁLISIS VERTICAL DE LA EJECUCIÓN DEL GAST

nombre % Análisis
Total ejecutado
Vertical
2016
2016
SECRETARIA GENERAL 117,554,763,698 11.53%
SECRETARIA DE HACIENDA 112,851,960,059 11.06%
SECRETARIA EDUCACIÓN 568,768,713,215 55.77%
SECRETARIA DE SALUD 106,022,895,338 10.40%
SECRETARIA DE HABITAT 8,733,555,062 0.86%
SECRETARIA DE PLANEACION 4,383,115,836 0.43%
SECRETARIA PRIVADA 8,237,802,829 0.81%
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 399,506,240 0.04%
SECRETARIA DEL INTERIOR 10,724,857,399 1.05%
SECRETARIA DE MINAS Y ENERGIA 10,340,854,979 1.01%
SECRETARIO DE INFRAESTRUCTURA 38,232,079,498 3.75%
DIRECCION DE DESARROLLO SOCIAL 2,445,097,172 0.24%
SECRETARIA DE VICTIMAS 200,000,000 0.02%
SERVICIO DE LA DEUDA 17,177,261,666 1.68%
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 13,845,544,410 1.36%
SECRETARIA DE TRANSITO Y MOVILIDAD 0 0.00%
SECRETARIA DE DESARROLLO y ORDENAMIENTO TERRITORIAL 0 0.00%
FONDO DE ATENCIÓN Y PREVENCIÓN DE DESASTRES 0 0.00%
TOTALES 1,019,918,007,401
RTICAL DEL PRESUPUESTO 2016-2017 Análisis Horizontal ANÁLISIS VERTICAL DE LA EJECUCIÓN DEL GAST
% Análisis % Análisis
Presupuesto Variación Variación Total ejecutado
Vertical Vertical
Final 2017 absoluta Relativa 2016
2017 2016
237,585,298,461 16.32% 22,698,775,237 10.56% 117,554,763,698 11.53%
118,874,619,861 8.17% -1,960,684,397 -1.62% 112,851,960,059 11.06%
621,164,608,974 42.67% 50,738,579,668 8.89% 568,768,713,215 55.77%
161,991,537,595 11.13% 24,457,074,354 17.78% 106,022,895,338 10.40%
59,217,275,068 4.07% 28,286,467,218 91.45% 8,733,555,062 0.86%
2,651,796,313 0.18% -1,711,320,522 -39.22% 4,383,115,836 0.43%
18,419,300,302 1.27% 10,181,497,473 123.59% 8,237,802,829 0.81%
83,542,571 0.01% -315,963,669 -79.09% 399,506,240 0.04%
13,459,858,587 0.92% 862,229,259 6.84% 10,724,857,399 1.05%
741,753,393 0.05% -11,538,674,012 -93.96% 10,340,854,979 1.01%
83,538,937,588 5.74% 15,217,850,990 22.27% 38,232,079,498 3.75%
3,653,548,075 0.25% 1,208,450,903 49.42% 2,445,097,172 0.24%
698,703,400 0.05% 498,703,400 249.35% 200,000,000 0.02%
62,659,875,860 4.30% 1,443,222,066 2.36% 17,177,261,666 1.68%
48,293,637,631 3.32% 11,699,731,068 31.97% 13,845,544,410 1.36%
1,629,060,000 0.11% 1,629,056,000 40726400.00% 0 0.00%
15,097,724,569 1.04% 15,097,724,569 na 0 0.00%
5,942,270,046 0.41% 5,942,270,046 na 0 0.00%
1,455,703,348,294 174,434,989,651 13.61% 1,019,918,007,401

AL DE LA EJECUCIÓN DEL GASTO 2016-2017 Análisis Horizontal

% Análisis
Total ejecutado Variación Variación
Vertical
2017 absoluta Relativa
2017
140,110,206,662 11.75% 22,555,442,964 19.19%
111,193,899,722 9.33% -1,658,060,337 -1.47%
610,495,044,772 51.20% 41,726,331,557 7.34%
120,066,564,867 10.07% 14,043,669,529 13.25%
56,678,309,030 4.75% 47,944,753,968 548.97%
1,064,792,254 0.09% -3,318,323,582 -75.71%
17,199,537,964 1.44% 8,961,735,135 108.79%
0 0.00% -399,506,240 -100.00%
10,717,858,753 0.90% -6,998,646 -0.07%
491,382,393 0.04% -9,849,472,586 -95.25%
77,058,159,358 6.46% 38,826,079,860 101.55%
3,653,548,075 0.31% 1,208,450,903 49.42%
698,703,400 0.06% 498,703,400 249.35%
22,911,759,487 1.92% 5,734,497,821 33.38%
11,388,085,492 0.96% -2,457,458,918 -17.75%
256,060,000 0.02% 256,060,000 na
1,437,974,569 0.12% 1,437,974,569 na
6,911,545,972 0.58% 6,911,545,972 na
1,192,333,432,770 172,415,425,369 16.90%
L DE LA EJECUCIÓN DEL GASTO 2016-2017 Análisis Horizontal
% Análisis
Total ejecutado Variación Variación
Vertical
2017 absoluta Relativa
2017
140,110,206,662 11.75% 22,555,442,964 19.19%
111,193,899,722 9.33% -1,658,060,337 -1.47%
610,495,044,772 51.20% 41,726,331,557 7.34%
120,066,564,867 10.07% 14,043,669,529 13.25%
56,678,309,030 4.75% 47,944,753,968 548.97%
1,064,792,254 0.09% -3,318,323,582 -75.71%
17,199,537,964 1.44% 8,961,735,135 108.79%
0 0.00% -399,506,240 -100.00%
10,717,858,753 0.90% -6,998,646 -0.07%
491,382,393 0.04% -9,849,472,586 -95.25%
77,058,159,358 6.46% 38,826,079,860 101.55%
3,653,548,075 0.31% 1,208,450,903 49.42%
698,703,400 0.06% 498,703,400 249.35%
22,911,759,487 1.92% 5,734,497,821 33.38%
11,388,085,492 0.96% -2,457,458,918 -17.75%
256,060,000 0.02% 256,060,000 na
1,437,974,569 1,437,974,569 na
6,911,545,972 6,911,545,972 na
1,192,333,432,770 172,415,425,369 16.90%
 Presupuesto Final
nombre Total ejecutado 2014
2014

SECRETARIA GENERAL 96,048,099,492 93,490,514,907

SECRETARIA DE HACIENDA 176,336,736,526 164,538,976,500
SECRETARIA EDUCACIÓN 585,607,340,894 565,558,873,668
SECRETARIA DE SALUD 174,269,477,374 101,505,720,779
SECRETARIA DE HABITAT 32,408,533,799 5,060,394,525
SECRETARIA DE PLANEACION 1,250,094,753 1,046,445,000
SECRETARIA PRIVADA 4,688,481,795 4,197,525,926
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 4,742,453,833 4,742,453,833
SECRETARIA DEL INTERIOR 6,758,737,539 4,472,295,441
SECRETARIA DE MINAS Y ENERGIA 8,054,182,705 3,381,529,617
SECRETARIO DE INFRAESTRUCTURA 210,318,220,523 42,684,568,377
DIRECCION DE DESARROLLO SOCIAL 4,421,477,581 4,421,477,581
SECRETARIA DE VICTIMAS 274,314,453 274,314,453
SERVICIO DE LA DEUDA 8,199,111,759 2,228,584,733
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 994,460,000 0
SECRETARIA DE TRANSITO Y MOVILIDAD 22,766,803,842 2,087,710,265
SECRETARIA DE DESARROLLO y ORDENAMIENTO TERRITORIAL 0 0
FONDO DE ATENCIÓN Y PREVENCIÓN DE DESASTRES 0 0
TOTALES 1,337,138,526,868 999,691,385,605
Presupuesto Final Presupuesto Final Presupuesto Final
Total ejecutado 2015 Total ejecutado 2016
2015 2016 2017

106,077,095,133 105,902,053,055 214,886,523,224 117,554,763,698 237,585,298,461

151,567,111,755 149,241,924,020 120,835,304,258 112,851,960,059 118,874,619,861
518,310,041,230 466,424,094,146 570,426,029,306 568,768,713,215 621,164,608,974
152,957,665,801 110,008,294,900 137,534,463,241 106,022,895,338 161,991,537,595
36,867,884,267 34,916,412,485 30,930,807,850 8,733,555,062 59,217,275,068
799,318,856 799,318,856 4,363,116,835 4,383,115,836 2,651,796,313
15,124,764,124 15,124,764,124 8,237,802,829 8,237,802,829 18,419,300,302
104,700,250 104,700,250 399,506,240 399,506,240 83,542,571
11,129,092,028 9,431,761,778 12,597,629,328 10,724,857,399 13,459,858,587
5,387,276,178 4,755,286,662 12,280,427,405 10,340,854,979 741,753,393
120,264,082,255 115,445,530,292 68,321,086,598 38,232,079,498 83,538,937,588
4,686,545,135 4,686,538,378 2,445,097,172 2,445,097,172 3,653,548,075
801,982,000 801,982,000 200,000,000 200,000,000 698,703,400
7,250,735,874 5,182,233,826 61,216,653,794 17,177,261,666 62,659,875,860
13,927,598,830 9,616,319,475 36,593,906,563 13,845,544,410 48,293,637,631
0 0 4,000 0 1,629,060,000
0 0 0 0 15,097,724,569
0 0 0 0 5,942,270,046
1,145,255,893,716 1,032,441,214,247 1,281,268,358,643 1,019,918,007,401 1,455,703,348,294
Total ejecutado 2017

140,110,206,662
111,193,899,722
610,495,044,772
120,066,564,867
56,678,309,030
1,064,792,254
17,199,537,964
0
10,717,858,753
491,382,393
77,058,159,358
3,653,548,075
698,703,400
22,911,759,487
11,388,085,492
256,060,000
1,437,974,569
6,911,545,972
1,192,333,432,770
 Presupuesto Final Participación
nombre 2014 porcentual 2014

SECRETARIA GENERAL 96,048,099,492 7.18%

SECRETARIA DE HACIENDA 176,336,736,526 13.19%
SECRETARIA EDUCACIÓN 585,607,340,894 43.80%
SECRETARIA DE SALUD 174,269,477,374 13.03%
SECRETARIA DE HABITAT 32,408,533,799 2.42%
SECRETARIA DE PLANEACION 1,250,094,753 0.09%
SECRETARIA PRIVADA 4,688,481,795 0.35%
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 4,742,453,833 0.35%
SECRETARIA DEL INTERIOR 6,758,737,539 0.51%
SECRETARIA DE MINAS Y ENERGIA 8,054,182,705 0.60%
SECRETARIO DE INFRAESTRUCTURA 210,318,220,523 15.73%
DIRECCION DE DESARROLLO SOCIAL 4,421,477,581 0.33%
SECRETARIA DE VICTIMAS 274,314,453 0.02%
SERVICIO DE LA DEUDA 8,199,111,759 0.61%
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 994,460,000 0.07%
SECRETARIA DE TRANSITO Y MOVILIDAD 22,766,803,842 1.70%
SECRETARIA DE DESARROLLO y ORDENAMIENTO TERRITORIAL 0 0.00%
FONDO DE ATENCIÓN Y PREVENCIÓN DE DESASTRES 0 0.00%
TOTALES 1,337,138,526,868
Presupuesto Final Participación Presupuesto Final Participación Presupuesto Final Participación Total Variación
2015 porcentual 2015 2016 porcentual 2016 2017 porcentual 2017 2014 -2017 %

106,077,095,133 9.26% 214,886,523,224 16.77% 237,585,298,461 16.32% 59.57%

151,567,111,755 13.23% 120,835,304,258 9.43% 118,874,619,861 8.17% -48.34%
518,310,041,230 45.26% 570,426,029,306 44.52% 621,164,608,974 42.67% 5.72%
152,957,665,801 13.36% 137,534,463,241 10.73% 161,991,537,595 11.13% -7.58%
36,867,884,267 3.22% 30,930,807,850 2.41% 59,217,275,068 4.07% 45.27%
799,318,856 0.07% 4,363,116,835 0.34% 2,651,796,313 0.18% 52.86%
15,124,764,124 1.32% 8,237,802,829 0.64% 18,419,300,302 1.27% 74.55%
104,700,250 0.01% 399,506,240 0.03% 83,542,571 0.01% -5576.69%
11,129,092,028 0.97% 12,597,629,328 0.98% 13,459,858,587 0.92% 49.79%
5,387,276,178 0.47% 12,280,427,405 0.96% 741,753,393 0.05% -985.83%
120,264,082,255 10.50% 68,321,086,598 5.33% 83,538,937,588 5.74% -151.76%
4,686,545,135 0.41% 2,445,097,172 0.19% 3,653,548,075 0.25% -21.02%
801,982,000 0.07% 200,000,000 0.02% 698,703,400 0.05% 60.74%
7,250,735,874 0.63% 61,216,653,794 4.78% 62,659,875,860 4.30% 86.91%
13,927,598,830 1.22% 36,593,906,563 2.86% 48,293,637,631 3.32% 97.94%
0 0.00% 4,000 0.00% 1,629,060,000 0.11% -1297.54%
0 0.00% 0 0.00% 15,097,724,569 1.04% 100.00%
0 0.00% 0 0.00% 5,942,270,046 0.41% 100.00%
1,145,255,893,716 1,281,268,358,643 1,455,703,348,294 8.14%
 Porcentaje
Total ejecutado
nombre ejecutado
2014
2014
SECRETARIA GENERAL 93,490,514,907 9.35%
SECRETARIA DE HACIENDA 164,538,976,500 16.46%
SECRETARIA EDUCACIÓN 565,558,873,668 56.57%
SECRETARIA DE SALUD 101,505,720,779 10.15%
SECRETARIA DE HABITAT 5,060,394,525 0.51%
SECRETARIA DE PLANEACION 1,046,445,000 0.10%
SECRETARIA PRIVADA 4,197,525,926 0.42%
SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL 4,742,453,833 0.47%
SECRETARIA DEL INTERIOR 4,472,295,441 0.45%
SECRETARIA DE MINAS Y ENERGIA 3,381,529,617 0.34%
SECRETARIO DE INFRAESTRUCTURA 42,684,568,377 4.27%
DIRECCION DE DESARROLLO SOCIAL 4,421,477,581 0.44%
SECRETARIA DE VICTIMAS 274,314,453 0.03%
SERVICIO DE LA DEUDA 2,228,584,733 0.22%
RECURSOS ADMNISTRATIVOS -SGP AGUA POTABLE Y SANEAMIENTO BÁSICO 0 0.00%
SECRETARIA DE TRANSITO Y MOVILIDAD 2,087,710,265 0.21%
SECRETARIA DE DESARROLLO y ORDENAMIENTO TERRITORIAL 0 0.00%
FONDO DE ATENCIÓN Y PREVENCIÓN DE DESASTRES 0 0.00%
TOTALES 999,691,385,605
 Porcentaje Porcentaje Porcentaje
Total ejecutado Total ejecutado Total ejecutado Total Variación
ejecutado ejecutado ejecutado 2014 -2017 %
2015 2016 2017
2015 2016 2017
105,902,053,055 10.26% 117,554,763,698 11.53% 140,110,206,662 11.75% 33.27%
149,241,924,020 14.46% 112,851,960,059 11.06% 111,193,899,722 9.33% -47.97%
466,424,094,146 45.18% 568,768,713,215 55.77% 610,495,044,772 51.20% 7.36%
110,008,294,900 10.66% 106,022,895,338 10.40% 120,066,564,867 10.07% 15.46%
34,916,412,485 3.38% 8,733,555,062 0.86% 56,678,309,030 4.75% 91.07%
799,318,856 0.08% 4,383,115,836 0.43% 1,064,792,254 0.09% 1.72%
15,124,764,124 1.46% 8,237,802,829 0.81% 17,199,537,964 1.44% 75.60%
104,700,250 0.01% 399,506,240 0.04% 0 0.00% na
9,431,761,778 0.91% 10,724,857,399 1.05% 10,717,858,753 0.90% 58.27%
4,755,286,662 0.46% 10,340,854,979 1.01% 491,382,393 0.04% -588.17%
115,445,530,292 11.18% 38,232,079,498 3.75% 77,058,159,358 6.46% 44.61%
4,686,538,378 0.45% 2,445,097,172 0.24% 3,653,548,075 0.31% -21.02%
801,982,000 0.08% 200,000,000 0.02% 698,703,400 0.06% 60.74%
5,182,233,826 0.50% 17,177,261,666 1.68% 22,911,759,487 1.92% 90.27%
9,616,319,475 0.93% 13,845,544,410 1.36% 11,388,085,492 0.96% 100.00%
0 0.00% 0 0.00% 256,060,000 0.02% -715.32%
0 0.00% 0 0.00% 1,437,974,569 0.12% 100.00%
0 0.00% 0 0.00% 6,911,545,972 0.58% 100.00%
1,032,441,214,247 1,019,918,007,401 1,192,333,432,770 16.16%