Sábado, 28 Marzo 2015 17:04

229 metas del Plan de Desarrollo “Bogotá Humana” tienen un cumplimiento inferior al 50%.

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La Veeduría presenta el balance acumulado de 3 años de la gestión de la administración en cumplimiento de metas y ejecución presupuestal.

El total de recursos programados para los 4 años del Plan de Desarrollo es de 51 billones.

Tres años después se han comprometido 22 billones, es decir, el 43,5%. De 478 metas 229 (48%) están en rojo (cumplimiento inferior al 50%), 129 (27%) están en amarillo (cumplimiento entre el 51 y el 70%) y 120 (25%) están en verde, lo que quiere decir que tienen un cumplimiento entre el 71 y el 100%.

En nueve programas se concentra el 91% del presupuesto: movilidad (29,2%), educación (26,7%), salud (13,7%), primera infancia (7,1%), vivienda y hábitat (4,5%), fortalecimiento institucional (3,8%), lucha contra las discriminaciones (2,3%), gestión del riesgo (1,8%) y seguridad (1.4%).

De éstos, Movilidad Humana presenta el nivel más bajo de ejecución con el 62% de sus metas en rojo por debajo del 50% de cumplimiento y una ejecución presupuestal del 36,5%. Otros programas prioritarios de la administración como víctimas (0,74%), basura (0,28%), TIC´s (0, 24%), revitalización del centro (0,19%), participación (0,17%) y transparencia (0,12%) representan menos del 2% del presupuesto.

De éstos, Revitalización del Centro tiene el nivel más bajo de ejecución con 100% de sus metas por debajo del 50% de cumplimiento y una ejecución presupuestal del 19,69%. Aunque en seguridad se logró reducir la tasa de homicidios a 17.4; en otros delitos los indicadores aumentaron: las lesiones personales (21%), el hurto a personas (75%) y el hurto a residencias (8,7%). Además, aumentó la victimización en un 90%, la percepción de inseguridad en un 49% y disminuyeron las denuncias en 11%.

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