04. Planning, Budgeting, and Reporting
In this section you will find information related to plans, programs, projects, and indicators that support the fulfillment of the mission of the Ruta N Corporation.
01. Budget Reports and Financial Statements
2020
2021
2022
2023
Approved Budget
Financial Statements March
Financial Statements June
Financial Statements September
Financial Statements December
Financial Statements
2024
Initial approved budget
Budget January-December
Financial Statements
2025
Initial approved budget
Financial Statements July
Investment Project Budget
02. Strategic and Indicative Plans
2019
2020
Indicative Plan Mayor's Office of Medellín
Indicative Plan Ruta N
2021
PMO Indicators Report
Indicative Plan Mayor's Office of Medellín
Indicative Plan Ruta N
2022
PMO Indicator Reports
Institutional Training Plan
Human Management Foresight Plan
Annual Operating Plan
Indicative Plan
Operational Management Indicators 2015 to 2022
2023
Social Welfare and Incentives Plan
Annual Vacancy Plan
Indicative Plan for the Mayor's Office of Medellín
Indicative Plan Ruta N
Annual Operational Plan
Annual SG-SST Plan
Operational Management Indicators 2015 to 2023
Human Management Strategic Plan
Institutional Archive Plan (PINAR)
2024
Institutional training plan
Human resources forecast plan
Welfare and Incentives Plan
Annual Vacancy Plan
Annual OSHMS Plan
Human Resources Strategic Plan
PETI
Information Security and Privacy Risk Management Plan
PSPI Information Security and Privacy Plan
2025
Strategic Human Resources Management Plan
Institutional Training Plan
Human Resources Forecast Plan
Welfare and Incentives Plan
Annual vacancy Plan
Annual OSHMS Plan
Strategic Brand and Communications Plan
03. Programs and Projects Ruta N
04. Splice Reports
05. Management Reports
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
06. Rendering Reports Comptroller's Office of Medellín
2018
Accountability Report Comptroller's Office of Medellín
2019
Accountability Report Comptroller's Office of Medellín
2020
Accountability Report Comptroller's Office of Medellín
2021
Accountability Report of the Comptroller's Office of Medellin
2022
Accountability Report of the Comptroller's Office of Medellin
2023
Accountability Report of the Comptroller's Office of Medellín 2023
07. Improvement Plans and Internal Audits
08. Austerity Reports
2018
2019
2022
Austerity report first half of the year
Austerity report third quarter
Austerity report fourth quarter
2023
Austerity report first quarter
Austerity report second quarter
Austerity report third quarter
Austerity report fourth quarter
2024
Austerity report first quarter
Austerity report second quarter
Austerity report third quarter
Austerity report fourth quarter
09. Transparency and Ethics Program Reports
2018
Anti-corruption plan follow-up report
2019
Anti-corruption plan follow-up report
2020
Anti-corruption plan monitoring report first four-month period
Anti-corruption plan monitoring report second four-month period
Anti-corruption plan follow-up report third four-month period
2023
Anti-corruption and citizen attention plan
2024
Anti-corruption and citizen attention plan
Anti-corruption plan follow-up report first four-month period
Anti-corruption plan follow-up report second four-month period
Anti-corruption plan follow-up report – Third Four-Month Period
2025
Transparency and Ethics Program
Anti-corruption plan follow-up report first four-month period
10. Detailed Reports
11. Public Defense Report
12. PQRSF Reports
13. Risk matrix
Other Sections of Interes
01.
Entity information
02.
Regulations
03.
Contracting
04.
Planning, budgeting and reporting
05.
Open data
06.
Specific information for stakeholders
07.
ESAL (Not-for-profit entity)
08.
Citizen service
09.
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