Etiquetas de f Apropiacion_dis Compromisos Giros % ejec compr% ejec giros Etiquetas de f

1999 3,427 1,593 236.666857 46% 7% 1999

2000 104,626 103,120 65273.5226 99% 62% 2000
2001 383,503 382,536 112421.408 100% 29% 2001
2002 496,091 493,797 110932.568 100% 22% 2002
2003 533,303 512,677 213301.667 96% 40% 2003
2004 619,068 540,436 235859.179 87% 38% 2004
2005 674,008 555,338 294164.034 82% 44% 2005
2006 881,798 689,177 348437.52 78% 40% 2006
2007 851,694 784,443 615057.933 92% 72% 2007
2008 2,047,851 1,873,783 1152107.01 91% 56% 2008
2009 1,592,232 1,573,563 819756.047 99% 51% 2009
2010 1,378,047 1,068,075 771304.576 78% 56% 2010
2011 1,795,724 1,026,897 616328.878 57% 34% 2011
2012 1,564,418 1,085,276 812408.773 69% 52% 2012
2013 1,757,582 1,429,489 1221485.6 81% 69% 2013
2014 1,982,555 1,903,423 1224102.68 96% 62% 2014
2015 3,151,903 1,894,678 1196278.36 60% 38% 2015
2016 1,515,059 1,363,585 1102048.7 90% 73% 2016
2017 1,492,662 1,368,290 1027573.05 92% 69% 2017
2018 2,180,438 1,482,179 749461.643 68% 34% 2018
2019 2,400,137 1,418,845 1000933.83 59% 42% 2019
2020 3,714,287 3,279,518 2564711.82 88% 69% 2020
2021 3,863,532 2,407,612 1409481.62 62% 36% 2021
Total general 34,983,945 27,238,328 17663667.1 78% 50% Total general
Apropiacion_dispoCompromisos_totaGiros_total
10,298,069 9,512,631 5,778,464 0% 0%
8,456,545 8,161,252 5,632,956 1% 1%
6,455,776 6,211,282 4,453,001 6% 6%
Apropiación presupuesta
6,741,147 6,334,568 4,171,364 7% 8% constantes de 2021)
9,051,708 7,854,825 4,904,147 6% 7% 4,500,000
6,831,866 6,343,240 4,238,037 9% 9%
4,000,000
8,213,279 7,793,629 5,235,996 8% 7%
3,500,000
10,157,408 9,419,451 6,241,588 9% 7%
9,960,561 9,611,427 6,767,619 9% 8% 3,000,000
10,359,726 9,670,307 6,862,127 20% 19% 2,500,000
11,870,305 11,133,216 7,990,092 13% 14% 2,000,000
11,704,541 10,780,354 8,278,812 12% 10%
1,500,000
11,213,565 9,497,880 7,158,661 16% 11%
11,429,590 9,445,438 7,071,881 14% 11%
Peso
1,000,000 histórico de TM en el p
14,302,949 12,262,120 8,500,027 12% 12% 500,000 Col
14,658,030 12,808,761 9,008,587 14% 15% -

1999

2000

2001

2004

2005
2002

2003
15,269,641 12,974,661 9,726,860 21% 15%
12,115,377 10,975,139 8,555,765 13% 12%
13,455,577 12,656,658 9,201,983 11% 11% 20% Aprop
18,623,793 14,670,936 10,252,121 12% 10%
19,193,273 16,388,215 11,621,922 13% 9%
18,178,114 16,163,869 12,020,907 20% 20%
13%
20,669,380 9,851,968 5,216,317 19% 24% % histórico de
307,003,392 265,042,107 185,721,457 11% 12%
110%
9% 9% 9%
8%
100%
7%
6% 6%
90%

1% 80%

70%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

60%

50%
2000

2001

2002

2003

2004

2005

2006

2007

% ejec compro
% histórico de ejecución de gir
80%

70%

60%

50%

40%

30%

20%
 10%
20%
30%
40%
50%
60%

2000

2001

2002

2003

2004

2005

2006

2007

2008
% ejec compromisos

2009

2010

2011

2012

2013
Linear (% e

2014
 iación presupuestal Vs Compromisos (Millones de pesos
antes de 2021)

o histórico de TM en el presupuesto total del distrito

Column K
1999

2000

2001

2004

2005

2006

2008

2009

2010

2012

2013

2014

2015

2017

2018

2020
2002

2003

2007

2011

2016

2019
21% 20%
20% Apropiacion_disponible Compromisos
19%

16%

13% 14% 14%

% histórico de ejecución
12% de compromisos
13% 13%
12% 12%
11%

8% 9% 9%

4 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
2002

2003

2004

2005

2006

2007

2008

2009

2011

2012

2013

2015

2018
2010

2014

2016

2017

2019

2020

2021

% ejec compromisos Linear (% ejec compromisos)

órico de ejecución de giros
 2008

mpromisos
2009

2010

2011

2012

2013

2014

2015

2016

2017
Linear (% ejec compromisos)

2018

2019

2020

2021