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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
Approved budget
Approved Budget
Approved Budget Financial Statements March Financial Statements June Financial Statements September Financial Statements December Financial Statements
Initial approved budget Budget January-December Financial Statements
Initial approved budget Financial Statements October Investment Project Budget
Initial approved budget
Financial Statements April
02. Strategic and Indicative Plans
Corporate Strategic Plan
Indicative Plan Mayor's Office of Medellín Indicative Plan Ruta N
PMO Indicators Report Indicative Plan Mayor's Office of Medellín Indicative Plan Ruta N
PMO Indicator Reports Institutional Training Plan Human Management Foresight Plan Annual Operating Plan Indicative Plan Operational Management Indicators 2015 to 2022
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)
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
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
PETI Information Security and Privacy Risk Management Plan PSPI Information Security and Privacy Plan
Institutional Plans Report 2025
Strategic Action Plan 2026 Institutional Records Management Plan 2024–2027 Strategic Brand and Communications Plan 2025-2027 PETI 2025 -2026 Information Security and Privacy Risk Management Plan 2025-2026 PSPI Information Security and Privacy Plan 2025-2026
Welfare and Incentives Plan Annual vacancy Plan Annual OSHMS Plan
03. Programs and Projects Ruta N
PMO Report
2026 Investment Project Budget
04. Splice Reports
Report 2016-2019
Presentation of the Joint Report
Report March-September
Report September 2020 - April 2021
Splicing Report April 2021 - April 2023
Splicing Report April - June
July-December splice report
05. Management Reports
Management Report
Management report
06. Rendering Reports Comptroller's Office of Medellín
Accountability Report Comptroller's Office of Medellín
Accountability Report of the Comptroller's Office of Medellin
Accountability Report of the Comptroller's Office of Medellín
07. Improvement Plans and Internal Audits
Audit Plan
Audit plan
Audit report evaluation by units first half of the year Audit report evaluation by units second semester
Improvement Plan Final audit report Final Environmental Management System Report
Final Report – Internal Control System
Final audit report
Final Report – Accounts Payable (Second Semester
Final Report – CHIP (Fourth Quarter)
Final Audit Report
Departmental Evaluation Audit Report
Transparent Management Audit Report
Corporate Governance Audit Report
Audit Report on Copyright Compliance
Final Audit Report on SECOP
Final Report – Quota Law
Final Report – Litigation and Settlements
Final Report – Accounts Payable (First Quarter)
Final Report on Accounts Payable – Second Quarter
Final Report on CHIP – First Quarter
Final Report on CHIP – Second Quarter
Final Report on CHIP – Third Quarter
Copyright and Software Legality Report
08. Austerity Reports
Austerity Report
Austerity report first half of the year
Austerity report third quarter Austerity report fourth quarter
Austerity report first quarter Austerity report second quarter Austerity report third quarter Austerity report fourth quarter
09. Transparency and Ethics Program Reports
Anti-corruption plan follow-up report
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
Anti-corruption and citizen attention plan
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
Transparency and Ethics Program
Anti-corruption plan follow-up report first four-month period
Anti-corruption plan final
10. Detailed Reports
Detailed Report
2023
Detailed Matrix
11. Public Defense Report
Public Defense Report
12. PQRSF Reports
PQRFS Reports
13. Risk matrix
Risk Matrix
