Spreadsheet: ae264329-2b99-4093-9d12-90bb448cadd8
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
 | MUNICIPIO SANTIAGO DE CALI
 | SECRETARIA DE VIVIENDA SOCIAL
 | [NAME]JUNIO 2010
 | PROGRAMA | PPTO ACTUAL | EJECUCION TOTAL | PPTO- EJECUCION | % EJECUCION
 | ***** Total | 21767551073 | 6711756313 | 15055794760 | 30.8338
 | ****  4147  SECRETARIA DE VIVIENDA SOCIAL | 21767551073 | 6711756313 | 15055794760 | 30.8338
 | ***   0-1101  Libre asignación | 12521880 | 6180000 | 6341880 | 49.3536
 | **    [PHONE]  Des/Admin/Gasto Gral | 12521880 | 6180000 | 6341880 | 49.3536
 | *     99999999  Generico | 12521880 | 6180000 | 6341880 | 49.3536
 | 2-102019801  Caja menor maty sum | 6260940 | 3130470 | 3130470 | 50
 | 2-102021501  Caja menor - Mantenimiento | 2504376 | 1171248 | 1333128 | 46.7681
 | 2-102029809  Caja menorComyTransp | 3756564 | 1878282 | 1878282 | 50
 | ***   0-1201  Saneamiento Fiscal | 21352258464 | 6470559544 | 14881698920 | 30.3039
 | **    [PHONE]  Plan integral único PIU d | 360000000 | 0 | 360000000 | 0
 | *     04042497  APOYO ADQUISICION DE | 360000000 | 0 | 360000000 | 0
 | 2-3030279    Progr AtencPoblac de | 360000000 |  | 360000000 | 0
 | **    [PHONE]  Construcción de política | 171000000 | 163522800 | 7477200 | 95.6274
 | *     04036297  "Asistencia t‚cnica | 171000000 | 163522800 | 7477200 | 95.6274
 | 2-30503      Aten/Ctrol/Orga/Inst | 171000000 | 163522800 | 7477200 | 95.6274
 | **    [PHONE]    [NAME] | 0 | 0 | 0 | 0
 | *     04042498  ADQUISICION BIENES I | 0 | 0 | 0 | 0
 | 2-30503      Aten/Ctrol/Orga/Inst | 0 | 0 | 0 | 0
 | **    [PHONE]  Formulación del Plan Estr | 120000000 | 88992000 | 31008000 | 74.16
 | *     04042496  ASISTENCIA TECNICA P | 120000000 | 88992000 | 31008000 | 74.16
 | 2-30503      Aten/Ctrol/Orga/Inst | 120000000 | 88992000 | 31008000 | 74.16
 | **    [PHONE]  Intervenciones de renovac | 10060000000 | 55620000 | 10004380000 | 0.5529
 | *     04042498  ADQUISICION BIENES I | 10000000000 | 0 | 10000000000 | 0
 | 2-301010201  Compra de Terrenos | 7765000000 | 0 | 7765000000 | 0
 | 2-301010305  Rehab/Infr ya Exist | 1950000000 | 0 | 1950000000 | 0
 | 2-3040101    DiseñbásaplicyEst | 50000000 | 0 | 50000000 | 0
 | 2-30503      Aten/Ctrol/Orga/Inst | 235000000 | 0 | 235000000 | 0
 | *     25036305  ESTUDIOS FORMULACION | 60000000 | 55620000 | 4380000 | 92.7
 | 2-30503      Aten/Ctrol/Orga/Inst | 60000000 | 55620000 | 4380000 | 92.7
 | **    [PHONE]  [NAME] | 6288258464 | 3368077464 | 2920181000 | 53.5614
 | *     04042499  SUBSIDIO MUNICIPAL D | 3188758464 | 3188758464 | 0 | 100
 | 2-3060301    Subsidios de vivienda | 3188758464 | 3188758464 | 0 | 100
 | *     04042516  CONSTRUCCION PROYECTOS HABITA | 3099500000 | 179319000 | 2920181000 | 5.7854
 | 2-301010113  Acueductos y Plantas | 350362591 | 0 | 350362591 | 0
 | 2-301010115  Alcantarillados y [NAME] | 436243533 | 0 | 436243533 | 0
 | 2-301010131  ConstryPavimClls Urb | 2133493876 | 0 | 2133493876 | 0
 | 2-30503      Aten/Ctrol/Orga/Inst | 179400000 | 179319000 | 81000 | 99.9548
 | **    [PHONE]  Plan de mejoramiento inte | 1938000000 | 701090000 | 1236910000 | 36.176
 | *     04042512  SUBSIDIO MUNICIPAL D | 235000000 | 235000000 | 0 | 100
 | 2-3060302    Sub para [NAME] | 235000000 | 235000000 | 0 | 100
 | *     04042520  APOYO AL PROCESO DE | 503000000 | 466090000 | 36910000 | 92.662
 | 2-30503      Aten/Ctrol/Orga/Inst | 503000000 | 466090000 | 36910000 | 92.662
 | *     23036312  SUBSIDIOS MPLES DE VIVIENDA P | 1200000000 | 0 | 1200000000 | 0
 | 2-30503      Aten/Ctrol/Orga/Inst | 1200000000 | 0 | 1200000000 | 0
 | **    [PHONE]  Titulación de predios | 1704000000 | 1488284000 | 215716000 | 87.3406
 | *     04042508  TITULACION DE ASENTA | 386000000 | 308176000 | 77824000 | 79.8383
 | 2-30503      Aten/Ctrol/Orga/Inst | 316000000 | 308176000 | 7824000 | 97.5241
 | 2-30505      Titulacion de Predios | 70000000 | 0 | 70000000 | 0
 | *     04042513  SUBSIDIO MUNICIPAL P | 295000000 | 295000000 | 0 | 100
 | 2-30505      Titulacion de Predios | 295000000 | 295000000 | 0 | 100
 | *     04042518  APOYO AL PROCESO DE | 1023000000 | 885108000 | 137892000 | 86.5208
 | 2-302010101  Dot/AdqMaq/Equipo | 43000000 | 42950000 | 50000 | 99.8837
 | 2-30503      Aten/Ctrol/Orga/Inst | 980000000 | 842158000 | 137842000 | 85.9345
 | **    [PHONE]  [NAME] | 35000000 | 0 | 35000000 | 0
 | *     23042510  CONSTRUCCION OBRAS D | 35000000 | 0 | 35000000 | 0
 | 2-301010305  Rehab/Infr ya Exist | 35000000 | 0 | 35000000 | 0
 | **    [PHONE]  Gobierno en línea | 253000000 | 220413280 | 32586720 | 87.1199
 | *     22036309  Sistematizaci¢n desa | 253000000 | 220413280 | 32586720 | 87.1199
 | 2-30503      Aten/Ctrol/Orga/Inst | 253000000 | 220413280 | 32586720 | 87.1199
 | **    [PHONE]  [NAME] y conservación de | 72000000 | 71070000 | 930000 | 98.7083
 | *     22036307  Adecuaci¢n archivo d | 72000000 | 71070000 | 930000 | 98.7083
 | 2-30503      Aten/Ctrol/Orga/Inst | 72000000 | 71070000 | 930000 | 98.7083
 | **    [PHONE]  [NAME] en recuperaci | 351000000 | 313490000 | 37510000 | 89.3134
 | *     22042500  Asistencia para recu | 351000000 | 313490000 | 37510000 | 89.3134
 | 2-30503      Aten/Ctrol/Orga/Inst | 351000000 | 313490000 | 37510000 | 89.3134
 | ***   0-2302  SGP P.G. Otros Sect. | 167751149 | 0 | 167751149 | 0
 | **    [PHONE]  Plan de mejoramiento inte | 167751149 | 0 | 167751149 | 0
 | *     04042505  Subsidio de mejorami | 167751149 | 0 | 167751149 | 0
 | 2-3060302    Sub para [NAME] | 167751149 | 0 | 167751149 | 0
 | ***   2-1201  Saneamiento Fiscal | 212875792 | 212872981 | 2811 | 99.9987
 | **    [PHONE]    [NAME] | 49688510 | 49688510 | 0 | 100
 | *     21042521  RECUPERACION ESPACIO PUBLICO | 49688510 | 49688510 | 0 | 100
 | 2-30503      Aten/Ctrol/Orga/Inst | 49688510 | 49688510 | 0 | 100
 | **    [PHONE]  [NAME] | 124536595 | 124536595 | 0 | 100
 | *     04042514  CONSTRUCCION OBRAS INFRAESTRU | 5716044 | 5716044 | 0 | 100
 | 2-301010113  Acueductos y Plantas | 2978441 | 2978441 | 0 | 100
 | 2-3040403    IntervtContCalidproS | 2737603 | 2737603 | 0 | 100
 | *     04042516  CONSTRUCCION PROYECTOS HABITA | 118820551 | 118820551 | 0 | 100
 | 2-301010115  Alcantarillados y [NAME] | 35741051 | 35741051 | 0 | 100
 | 2-301010131  ConstryPavimClls Urb | 83079500 | 83079500 | 0 | 100
 | **    [PHONE]  [NAME] integral del riesg | 8873687 | 8870876 | 2811 | 99.9683
 | *     23042507  CONSTRUCCION OBRAS D | 8873687 | 8870876 | 2811 | 99.9683
 | 2-301010305  Rehab/Infr ya Exist | 8873687 | 8870876 | 2811 | 99.9683
 | **    [PHONE]  Plan de mejoramiento inte | 1260000 | 1260000 | 0 | 100
 | *     04042501  ASISTENCIA TÉCNICA Y | 1260000 | 1260000 | 0 | 100
 | 2-30503      Aten/Ctrol/Orga/Inst | 1260000 | 1260000 | 0 | 100
 | **    [PHONE]  Titulación de predios | 28517000 | 28517000 | 0 | 100
 | *     04042502  ASISTENCIA TÉCNICA Y | 28517000 | 28517000 | 0 | 100
 | 2-30503      Aten/Ctrol/Orga/Inst | 28517000 | 28517000 | 0 | 100
 | ***   4-2302  SGP P.G. Otros Sect. | 22143788 | 22143788 | 0 | 100
 | **    [PHONE]  [NAME] | 22143788 | 22143788 | 0 | 100
 | *     04042490  SUBSIDIO DE MEJORAMI | 22143788 | 22143788 | 0 | 100
 | 2-301010305  Rehab/Infr ya Exist | 22143788 | 22143788 | 0 | 100