| Ejecución Presupuestaria – 2025 |
| | | | | | | | | | | | | | | | | | | | |
| Año | Subtitulo | Item | Asignación | Subasignación | Nombre | Presupuesto Vigente | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución Acumulada |
| 2025 | 05 | 00 | 000 | 000 | Transferencias Corrientes | $558.693.000 | $150.000.000 | $327.939.500 | $0 | $0 | $0 | $327.939.500 | $0 | $0 | $0 | $0 | $0 | $0 | $805.879.000 |
| 2025 | 05 | 02 | 000 | 000 | Transferencias Corrientes Proyectos | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2025 | 07 | 02 | 000 | 000 | Ingesos de Operación | $3.380.682.000 | $35.269.876 | $484.382.114 | $270.382.489 | $259.276.385 | $258.326.727 | $255.719.286 | $256.653.847 | $269.266.749 | $244.754.804 | $0 | $0 | $0 | $2.334.032.277 |
| 2025 | 13 | 00 | 000 | 000 | Transferencias para Gastos de Capital | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2025 | 15 | 00 | 000 | 000 | saldo Inicial de Caja | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2025 | | | | | Total Ingresos | $3.939.375.000 | $185.269.876 | $812.321.614 | $270.382.489 | $259.276.385 | $258.326.727 | $583.658.786 | $256.653.847 | $269.266.749 | $244.754.804 | $0 | $0 | $0 | $3.139.911.277 |
| 2025 | 21 | 00 | 000 | 000 | Gastos en Personal | $2.632.279.000 | $185.761.794 | $173.719.253 | $212.405.941 | $223.960.711 | $225.122.967 | $226.273.890 | $234.602.880 | $228.444.735 | $249.255.518 | $0 | $0 | $0 | $1.959.547.689 |
| 2025 | 22 | 00 | 000 | 000 | Bienes y Servicios de Consumo | $849.454.000 | $200.000 | $60.415.025 | $87.358.341 | $47.157.103 | $70.431.407 | $101.191.825 | $96.291.012 | $80.065.565 | $71.623.044 | $0 | $0 | $0 | $614.733.321 |
| 2025 | 29 | 00 | 000 | 000 | Adquisición de Activos no Financieros | $30.000.000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2025 | | | | | Total Gastos | $3.511.733.000 | $185.961.794 | $234.134.278 | $299.764.282 | $271.117.814 | $295.554.374 | $327.465.715 | $330.893.892 | $308.510.299 | $320.878.562 | $0 | $0 | $0 | $2.574.281.009 |
