BASE SALARIO VARIABLE $ 2,000,000.

00
EFECTIVIDAD
< = 0% $ -
ENTRE 0,01% HASTA 70% $ 1,400,000.00
ENTRE70,1% HASTA > 100% $ 2,000,000.00

SALARIO
Nombre Apellido(s)
VARIABLE(comisiones)
DAYANA MILENA IBARRA URANGO
JAIME SEGUNDO DUEÑAS PACHECO
CLAUDIA CAUSIL COGOLLO
EYERIS ELENA BULA MARTINEZ
MARIA JOSE MESTRA SUAREZ
ESTEFANI CARABALLO ORTEGA
DANNY DE JESUS GARAVITO NARVAEZ
YOSELIN CABRALES MIRANDA
SAMUEL DAVID OCHOA GONZALEZ
YESICA PATRICIA GONZALEZ POSADA
TATIANA VANESSA GALEANO URANGO
LISENIA PAOLA MONTIEL VASQUEZ
JOSE ELIAS ANDRADE ESQUIVEL
ORNADIS ALVAREZ OSPINO
YURLEY MARLETH BERRIO NEGRETHE
CRISTIAN ANDRES MORA FLOREZ
ANA MARIA MORA PAYARES
ZAMARI JUDITH BOHORQUEZ CARCAMO
TOREDECILLA PALOMO JOSE JAVIER
SEVILLA RUBIO STEFANI
PEREZ CALDERA MILAGRO
PEREZ MARTINEZ INGRID DE JESUS
QUIRAMA YESICA MARIA
OCHOA JIMENEZ YERICA
TOTAL
ZONA PRESUPUESTO 2021 PRESUPUESTO 2022 CRECIMIENTO
NORTE $ 167,500,000.00 $ 222,500,000.00
ESTE $ 135,000,000.00 $ 155,000,000.00
OESTE $ 140,000,000.00 $ 151,500,000.00
SUR $ 181,000,000.00 $ 190,800,000.00
TOTAL $ 623,500,000.00 $ 719,800,000.00
INGRESOS 2021 INGRESOS 2022 CRECIMIENTO COSTOS 2021 COSTOS 2022
$ 195,900,000.00 $ 259,600,000.00 $ 91,200,000.00 $ 135,100,000.00
$ 138,600,000.00 $ 147,250,000.00 $ 85,000,000.00 $ 82,300,000.00
$ 168,400,000.00 $ 203,700,000.00 $ 88,300,000.00 $ 88,200,000.00
$ 173,800,000.00 $ 211,900,000.00 $ 94,450,000.00 $ 97,700,000.00
$ 676,700,000.00 $ 822,450,000.00 $ 358,950,000.00 $ 403,300,000.00
CRECIMIENT GASTOS 2021 GASTOS 2022 CRECIMIENTO
$ 12,190,000.00 $ 14,490,000.00
$ 14,280,000.00 $ 16,040,000.00
$ 5,970,000.00 $ 14,430,000.00
$ 13,500,000.00 $ 18,010,000.00
$ 45,940,000.00 $ 62,970,000.00
 Nombre Apellido(s) ZONA
DAYANA MILENA IBARRA URANGO NORTE
JAIME SEGUNDO DUEÑAS PACHECO SUR
CLAUDIA CAUSIL COGOLLO OESTE
EYERIS ELENA BULA MARTINEZ ESTE
MARIA JOSE MESTRA SUAREZ NORTE
ESTEFANI CARABALLO ORTEGA NORTE
DANNY DE JESUS GARAVITO NARVAEZ NORTE
YOSELIN CABRALES MIRANDA NORTE
SAMUEL DAVID OCHOA GONZALEZ SUR
YESICA PATRICIA GONZALEZ POSADA SUR
TATIANA VANESSA GALEANO URANGO SUR
LISENIA PAOLA MONTIEL VASQUEZ SUR
JOSE ELIAS ANDRADE ESQUIVEL ESTE
ORNADIS ALVAREZ OSPINO ESTE
YURLEY MARLETH BERRIO NEGRETHE ESTE
CRISTIAN ANDRES MORA FLOREZ ESTE
ANA MARIA MORA PAYARES ESTE
ZAMARI JUDITH BOHORQUEZ CARCAMO OESTE
TOREDECILLA PALOMO JOSE JAVIER OESTE
SEVILLA RUBIO STEFANI OESTE
PEREZ CALDERA MILAGRO OESTE
PEREZ MARTINEZ INGRID DE JESUS SUR
QUIRAMA YESICA MARIA NORTE
OCHOA JIMENEZ YERICA NORTE
TOTAL
 ENERO 2021

PRESUPUESTO INGRESOS COSTOS GASTOS PRESUPUESTO

$ 26,500,000.00 $ 25,000,000.00 $ 14,000,000.00 $ 3,000,000.00 $ 27,500,000.00
$ 45,000,000.00 $ 42,000,000.00 $ 21,000,000.00 $ 5,300,000.00 $ 45,800,000.00
$ 30,000,000.00 $ 35,000,000.00 $ 19,800,000.00 $ 4,000,000.00 $ 39,500,000.00
$ 20,000,000.00 $ 18,000,000.00 $ 15,000,000.00 $ 1,200,000.00 $ 30,000,000.00
$ 25,000,000.00 $ 23,000,000.00 $ 12,000,000.00 $ 1,500,000.00 $ 30,000,000.00
$ 15,000,000.00 $ 19,000,000.00 $ 14,200,000.00 $ 1,450,000.00 $ 35,000,000.00
$ 30,000,000.00 $ 32,000,000.00 $ 10,200,000.00 $ 2,000,000.00 $ 30,000,000.00
$ 30,000,000.00 $ 34,000,000.00 $ 12,800,000.00 $ 2,100,000.00 $ 30,000,000.00
$ 30,000,000.00 $ 26,000,000.00 $ 16,400,000.00 $ 950,000.00 $ 30,000,000.00
$ 25,000,000.00 $ 24,900,000.00 $ 17,100,000.00 $ 2,390,000.00 $ 35,000,000.00
$ 40,000,000.00 $ 39,000,000.00 $ 12,500,000.00 $ 1,890,000.00 $ 25,000,000.00
$ 20,000,000.00 $ 17,000,000.00 $ 13,450,000.00 $ 1,540,000.00 $ 25,000,000.00
$ 20,000,000.00 $ 25,700,000.00 $ 17,500,000.00 $ 1,630,000.00 $ 25,000,000.00
$ 20,000,000.00 $ 19,400,000.00 $ 11,200,000.00 $ 3,600,000.00 $ 25,000,000.00
$ 25,000,000.00 $ 21,000,000.00 $ 10,300,000.00 $ 2,750,000.00 $ 25,000,000.00
$ 25,000,000.00 $ 28,000,000.00 $ 13,000,000.00 $ 2,600,000.00 $ 25,000,000.00
$ 25,000,000.00 $ 26,500,000.00 $ 18,000,000.00 $ 2,500,000.00 $ 25,000,000.00
$ 30,000,000.00 $ 33,000,000.00 $ 19,700,000.00 $ 560,000.00 $ 25,000,000.00
$ 30,000,000.00 $ 31,400,000.00 $ 16,500,000.00 $ 480,000.00 $ 25,000,000.00
$ 25,000,000.00 $ 32,000,000.00 $ 12,800,000.00 $ 570,000.00 $ 32,000,000.00
$ 25,000,000.00 $ 37,000,000.00 $ 19,500,000.00 $ 360,000.00 $ 30,000,000.00
$ 21,000,000.00 $ 24,900,000.00 $ 14,000,000.00 $ 1,430,000.00 $ 30,000,000.00
$ 21,000,000.00 $ 36,900,000.00 $ 12,580,000.00 $ 1,400,000.00 $ 35,000,000.00
$ 20,000,000.00 $ 26,000,000.00 $ 15,420,000.00 $ 740,000.00 $ 35,000,000.00
$ 623,500,000.00 $ 676,700,000.00 $ 358,950,000.00 $ 45,940,000.00 $ 719,800,000.00
 Jan-22
MARGEN MARGEN
INGRESOS COSTOS GASTOS OPERATIVO 2021 OPERATIVO 2022
$ 29,500,000.00 $ 22,800,000.00 $ 2,000,000.00 $ 8,000,000.00 $ 4,700,000.00
$ 47,000,000.00 $ 24,500,000.00 $ 3,800,000.00 $ 15,700,000.00 $ 18,700,000.00
$ 42,000,000.00 $ 21,000,000.00 $ 2,800,000.00 $ 11,200,000.00 $ 18,200,000.00
$ 27,000,000.00 $ 16,500,000.00 $ 900,000.00 $ 1,800,000.00 $ 9,600,000.00
$ 31,500,000.00 $ 19,500,000.00 $ 1,200,000.00 $ 9,500,000.00 $ 10,800,000.00
$ 29,800,000.00 $ 15,200,000.00 $ 1,850,000.00 $ 3,350,000.00 $ 12,750,000.00
$ 45,000,000.00 $ 24,500,000.00 $ 1,540,000.00 $ 19,800,000.00 $ 18,960,000.00
$ 46,800,000.00 $ 19,800,000.00 $ 3,200,000.00 $ 19,100,000.00 $ 23,800,000.00
$ 39,500,000.00 $ 14,300,000.00 $ 1,350,000.00 $ 8,650,000.00 $ 23,850,000.00
$ 23,900,000.00 $ 15,000,000.00 $ 3,800,000.00 $ 5,410,000.00 $ 5,100,000.00
$ 42,100,000.00 $ 17,000,000.00 $ 2,800,000.00 $ 24,610,000.00 $ 22,300,000.00
$ 25,400,000.00 $ 12,000,000.00 $ 3,850,000.00 $ 2,010,000.00 $ 9,550,000.00
$ 24,200,000.00 $ 13,500,000.00 $ 2,140,000.00 $ 6,570,000.00 $ 8,560,000.00
$ 28,250,000.00 $ 14,000,000.00 $ 2,500,000.00 $ 4,600,000.00 $ 11,750,000.00
$ 19,500,000.00 $ 8,500,000.00 $ 3,200,000.00 $ 7,950,000.00 $ 7,800,000.00
$ 24,000,000.00 $ 14,200,000.00 $ 3,500,000.00 $ 12,400,000.00 $ 6,300,000.00
$ 24,300,000.00 $ 15,600,000.00 $ 3,800,000.00 $ 6,000,000.00 $ 4,900,000.00
$ 35,000,000.00 $ 16,400,000.00 $ 4,200,000.00 $ 12,740,000.00 $ 14,400,000.00
$ 38,500,000.00 $ 19,800,000.00 $ 3,750,000.00 $ 14,420,000.00 $ 14,950,000.00
$ 40,200,000.00 $ 14,200,000.00 $ 2,400,000.00 $ 18,630,000.00 $ 23,600,000.00
$ 48,000,000.00 $ 16,800,000.00 $ 1,280,000.00 $ 17,140,000.00 $ 29,920,000.00
$ 34,000,000.00 $ 14,900,000.00 $ 2,410,000.00 $ 9,470,000.00 $ 16,690,000.00
$ 42,000,000.00 $ 13,500,000.00 $ 2,700,000.00 $ 22,920,000.00 $ 25,800,000.00
$ 35,000,000.00 $ 19,800,000.00 $ 2,000,000.00 $ 9,840,000.00 $ 13,200,000.00
$ 822,450,000.00 $ 403,300,000.00 $ 62,970,000.00 $ 271,810,000.00 $ 356,180,000.00
EFICIENCIA EFICACIA EFECTIVIDAD
$ 25,000,000.00 1
$ 14,000,000.00 0.56
$ 11,000,000.00 0.44
$ 3,000,000.00 0.12
$ 8,000,000.00 0.32
 2021
Nombre Apellido(s) PRESUPUESTO INGRESOS
DAYANA MILENA IBARRA URANGO $ 26,500,000.00 $ 25,000,000.00
JAIME SEGUNDO DUEÑAS PACHECO $ 45,000,000.00 $ 42,000,000.00
CLAUDIA CAUSIL COGOLLO $ 30,000,000.00 $ 35,000,000.00
EYERIS ELENA BULA MARTINEZ $ 20,000,000.00 $ 18,000,000.00
MARIA JOSE MESTRA SUAREZ $ 25,000,000.00 $ 23,000,000.00
ESTEFANI CARABALLO ORTEGA $ 15,000,000.00 $ 19,000,000.00
DANNY DE JESUS GARAVITO NARVAEZ $ 30,000,000.00 $ 32,000,000.00
YOSELIN CABRALES MIRANDA $ 30,000,000.00 $ 34,000,000.00
SAMUEL DAVID OCHOA GONZALEZ $ 30,000,000.00 $ 26,000,000.00
YESICA PATRICIA GONZALEZ POSADA $ 25,000,000.00 $ 24,900,000.00
TATIANA VANESSA GALEANO URANGO $ 40,000,000.00 $ 39,000,000.00
LISENIA PAOLA MONTIEL VASQUEZ $ 20,000,000.00 $ 17,000,000.00
JOSE ELIAS ANDRADE ESQUIVEL $ 20,000,000.00 $ 25,700,000.00
ORNADIS ALVAREZ OSPINO $ 20,000,000.00 $ 19,400,000.00
YURLEY MARLETH BERRIO NEGRETHE $ 25,000,000.00 $ 21,000,000.00
CRISTIAN ANDRES MORA FLOREZ $ 25,000,000.00 $ 28,000,000.00
ANA MARIA MORA PAYARES $ 25,000,000.00 $ 26,500,000.00
ZAMARI JUDITH BOHORQUEZ CARCAMO $ 30,000,000.00 $ 33,000,000.00
TOREDECILLA PALOMO JOSE JAVIER $ 30,000,000.00 $ 31,400,000.00
SEVILLA RUBIO STEFANI $ 25,000,000.00 $ 32,000,000.00
PEREZ CALDERA MILAGRO $ 25,000,000.00 $ 37,000,000.00
PEREZ MARTINEZ INGRID DE JESUS $ 21,000,000.00 $ 24,900,000.00
QUIRAMA YESICA MARIA $ 21,000,000.00 $ 36,900,000.00
OCHOA JIMENEZ YERICA $ 20,000,000.00 $ 26,000,000.00
TOTAL $ 623,500,000.00 $ 676,700,000.00
 2021 2021
COSTOS GASTOS EFICIENCIA EFICACIA EFECTIVIDAD
$ 14,000,000.00 $ 3,000,000.00
$ 21,000,000.00 $ 5,300,000.00
$ 19,800,000.00 $ 4,000,000.00
$ 15,000,000.00 $ 1,200,000.00
$ 12,000,000.00 $ 1,500,000.00
$ 14,200,000.00 $ 1,450,000.00
$ 10,200,000.00 $ 2,000,000.00
$ 12,800,000.00 $ 2,100,000.00
$ 16,400,000.00 $ 950,000.00
$ 17,100,000.00 $ 2,390,000.00
$ 12,500,000.00 $ 1,890,000.00
$ 13,450,000.00 $ 1,540,000.00
$ 17,500,000.00 $ 1,630,000.00
$ 11,200,000.00 $ 3,600,000.00
$ 10,300,000.00 $ 2,750,000.00
$ 13,000,000.00 $ 2,600,000.00
$ 18,000,000.00 $ 2,500,000.00
$ 19,700,000.00 $ 560,000.00
$ 16,500,000.00 $ 480,000.00
$ 12,800,000.00 $ 570,000.00
$ 19,500,000.00 $ 360,000.00
$ 14,000,000.00 $ 1,430,000.00
$ 12,580,000.00 $ 1,400,000.00
$ 15,420,000.00 $ 740,000.00
$ 358,950,000.00 $ 45,940,000.00
 PRESUPUESTO 2022
Nombre Apellido(s) INGRESOS
DAYANA MILENA IBARRA URANGO $ 27,500,000.00 $ 29,500,000.00
JAIME SEGUNDO DUEÑAS PACHECO $ 45,800,000.00 $ 47,000,000.00
CLAUDIA CAUSIL COGOLLO $ 39,500,000.00 $ 42,000,000.00
EYERIS ELENA BULA MARTINEZ $ 30,000,000.00 $ 27,000,000.00
MARIA JOSE MESTRA SUAREZ $ 30,000,000.00 $ 31,500,000.00
ESTEFANI CARABALLO ORTEGA $ 35,000,000.00 $ 29,800,000.00
DANNY DE JESUS GARAVITO NARVAEZ $ 30,000,000.00 $ 45,000,000.00
YOSELIN CABRALES MIRANDA $ 30,000,000.00 $ 46,800,000.00
SAMUEL DAVID OCHOA GONZALEZ $ 30,000,000.00 $ 39,500,000.00
YESICA PATRICIA GONZALEZ POSADA $ 35,000,000.00 $ 23,900,000.00
TATIANA VANESSA GALEANO URANGO $ 25,000,000.00 $ 42,100,000.00
LISENIA PAOLA MONTIEL VASQUEZ $ 25,000,000.00 $ 25,400,000.00
JOSE ELIAS ANDRADE ESQUIVEL $ 25,000,000.00 $ 24,200,000.00
ORNADIS ALVAREZ OSPINO $ 25,000,000.00 $ 28,250,000.00
YURLEY MARLETH BERRIO NEGRETHE $ 25,000,000.00 $ 19,500,000.00
CRISTIAN ANDRES MORA FLOREZ $ 25,000,000.00 $ 24,000,000.00
ANA MARIA MORA PAYARES $ 25,000,000.00 $ 24,300,000.00
ZAMARI JUDITH BOHORQUEZ CARCAMO$ 25,000,000.00 $ 35,000,000.00
TOREDECILLA PALOMO JOSE JAVIER $ 25,000,000.00 $ 38,500,000.00
SEVILLA RUBIO STEFANI $ 32,000,000.00 $ 40,200,000.00
PEREZ CALDERA MILAGRO $ 30,000,000.00 $ 48,000,000.00
PEREZ MARTINEZ INGRID DE JESUS $ 30,000,000.00 $ 34,000,000.00
QUIRAMA YESICA MARIA $ 35,000,000.00 $ 42,000,000.00
OCHOA JIMENEZ YERICA $ 35,000,000.00 $ 35,000,000.00
TOTAL $ 719,800,000.00 $ 822,450,000.00
 2022 2022
COSTOS GASTOS EFICIENCIA EFICACIA EFECTIVIDAD
$ 22,800,000.00 $ 2,000,000.00
$ 24,500,000.00 $ 3,800,000.00
$ 21,000,000.00 $ 2,800,000.00
$ 16,500,000.00 $ 900,000.00
$ 19,500,000.00 $ 1,200,000.00
$ 15,200,000.00 $ 1,850,000.00
$ 24,500,000.00 $ 1,540,000.00
$ 19,800,000.00 $ 3,200,000.00
$ 14,300,000.00 $ 1,350,000.00
$ 15,000,000.00 $ 3,800,000.00
$ 17,000,000.00 $ 2,800,000.00
$ 12,000,000.00 $ 3,850,000.00
$ 13,500,000.00 $ 2,140,000.00
$ 14,000,000.00 $ 2,500,000.00
$ 8,500,000.00 $ 3,200,000.00
$ 14,200,000.00 $ 3,500,000.00
$ 15,600,000.00 $ 3,800,000.00
$ 16,400,000.00 $ 4,200,000.00
$ 19,800,000.00 $ 3,750,000.00
$ 14,200,000.00 $ 2,400,000.00
$ 16,800,000.00 $ 1,280,000.00
$ 14,900,000.00 $ 2,410,000.00
$ 13,500,000.00 $ 2,700,000.00
$ 19,800,000.00 $ 2,000,000.00
$ 403,300,000.00 $ 62,970,000.00

$ 24,500,000.00 $ 4,200,000.00
$ 8,500,000.00 $ 900,000.00
 EFECTIVIDAD

RELACIÓN
INGRESOS 2021-
Nombre Apellido(s) 2022
DAYANA MILENA IBARRA URANGO 18%
JAIME SEGUNDO DUEÑAS PACHECO 12%
CLAUDIA CAUSIL COGOLLO 20%
EYERIS ELENA BULA MARTINEZ 50%
MARIA JOSE MESTRA SUAREZ 37%
ESTEFANI CARABALLO ORTEGA 57%
DANNY DE JESUS GARAVITO NARVAEZ 41%
YOSELIN CABRALES MIRANDA 38%
SAMUEL DAVID OCHOA GONZALEZ 52%
YESICA PATRICIA GONZALEZ POSADA -4%
TATIANA VANESSA GALEANO URANGO 8%
LISENIA PAOLA MONTIEL VASQUEZ 49%
JOSE ELIAS ANDRADE ESQUIVEL -6%
ORNADIS ALVAREZ OSPINO 46%
YURLEY MARLETH BERRIO NEGRETHE -7%
CRISTIAN ANDRES MORA FLOREZ -14%
ANA MARIA MORA PAYARES -8%
ZAMARI JUDITH BOHORQUEZ CARCAMO 6%
TOREDECILLA PALOMO JOSE JAVIER 23%
SEVILLA RUBIO STEFANI 26%
PEREZ CALDERA MILAGRO 30%
PEREZ MARTINEZ INGRID DE JESUS 37%
QUIRAMA YESICA MARIA 14%
OCHOA JIMENEZ YERICA 35%
TOTAL 22%
 EFECTIVIDAD

RELACIÓN COSTOS
Nombre Apellido(s) 2021-2022
DAYANA MILENA IBARRA URANGO
JAIME SEGUNDO DUEÑAS PACHECO
CLAUDIA CAUSIL COGOLLO
EYERIS ELENA BULA MARTINEZ
MARIA JOSE MESTRA SUAREZ
ESTEFANI CARABALLO ORTEGA
DANNY DE JESUS GARAVITO NARVAEZ
YOSELIN CABRALES MIRANDA
SAMUEL DAVID OCHOA GONZALEZ
YESICA PATRICIA GONZALEZ POSADA
TATIANA VANESSA GALEANO URANGO
LISENIA PAOLA MONTIEL VASQUEZ
JOSE ELIAS ANDRADE ESQUIVEL
ORNADIS ALVAREZ OSPINO
YURLEY MARLETH BERRIO NEGRETHE
CRISTIAN ANDRES MORA FLOREZ
ANA MARIA MORA PAYARES
ZAMARI JUDITH BOHORQUEZ CARCAMO
TOREDECILLA PALOMO JOSE JAVIER
SEVILLA RUBIO STEFANI
PEREZ CALDERA MILAGRO
PEREZ MARTINEZ INGRID DE JESUS
QUIRAMA YESICA MARIA
OCHOA JIMENEZ YERICA
TOTAL
 EFECTIVIDAD
RELACIÓN GASTOS
Nombre Apellido(s) 2021-2022
DAYANA MILENA IBARRA URANGO
JAIME SEGUNDO DUEÑAS PACHECO
CLAUDIA CAUSIL COGOLLO
EYERIS ELENA BULA MARTINEZ
MARIA JOSE MESTRA SUAREZ
ESTEFANI CARABALLO ORTEGA
DANNY DE JESUS GARAVITO NARVAEZ
YOSELIN CABRALES MIRANDA
SAMUEL DAVID OCHOA GONZALEZ
YESICA PATRICIA GONZALEZ POSADA
TATIANA VANESSA GALEANO URANGO
LISENIA PAOLA MONTIEL VASQUEZ
JOSE ELIAS ANDRADE ESQUIVEL
ORNADIS ALVAREZ OSPINO
YURLEY MARLETH BERRIO NEGRETHE
CRISTIAN ANDRES MORA FLOREZ
ANA MARIA MORA PAYARES
ZAMARI JUDITH BOHORQUEZ CARCAMO
TOREDECILLA PALOMO JOSE JAVIER
SEVILLA RUBIO STEFANI
PEREZ CALDERA MILAGRO
PEREZ MARTINEZ INGRID DE JESUS
QUIRAMA YESICA MARIA
OCHOA JIMENEZ YERICA
TOTAL