|
TABLERO
DE SEMçFOROS PARA LA TOMA DE DECISIONES |
||||||||||||
|
DESCRIPCION |
PRESUPUESTO |
AVANCE PROGRAMçTICO POR
TIEMPO TRANSCURRIDO |
AVANCE PROGRAMçTICO TOTAL |
|||||||||
|
RESPONSABLE |
NO. |
NOMBRE |
APROBADO |
EJERCIDO |
SEMAFORO PRESUPUESTAL |
SEMAFORO DE GESTION |
SEMçFORO DE DESEMPE„O |
SEMAFORO PRESUPUESTAL |
SEMAFORO DE GESTION |
SEMçFORO DE DESEMPE„O |
SEMçFORO DE IMPACTO |
|
|
TESORERIA |
PR-01 |
AUMENTO
DE LA RECAUDACIîN DE INGRESOS PROPIOS |
8,000,000.00 |
6,000,000.00 |
75% |
67% |
38% |
75% |
100% |
38% |
38% |
|
|
DEPENDENCIA |
PR-02 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
0% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-03 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-04 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-05 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-06 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-07 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-08 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-09 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-10 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-11 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-12 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-13 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-14 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-15 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-16 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-17 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-18 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-19 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-20 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-21 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-22 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-23 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-24 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-25 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|
|
DEPENDENCIA |
PR-26 |
PROGRAMA |
8,000,000.00 |
6,000,000.00 |
300% |
40% |
150% |
75% |
10% |
38% |
17% |
|