| Año | Subtitulo | Item | Asignación | Subasignación | Nombre | Presupuesto Vigente | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución Acumulada |
| 2019 | 05 | 00 | 000 | 000 | Transferencias Corrientes | $841.408.731 | $360.250.959 | $24.442.697 | $28.371.235 | $33.178.239 | $30.893.798 | $44.343.498 | $0 | $0 | $208.333.000 | $0 | $0 | $75.377.035 | $805.190.461 |
| 2019 | 05 | 02 | 000 | 000 | Transferencias Corrientes Proyectos | $1.299.993.654 | $0 | $0 | $0 | $192.044.094 | $0 | $4.500.000.000 | $0 | $0 | $0 | $0 | $0 | $1.299.994.000 | $5.992.038.094 |
| 2019 | 13 | 00 | 000 | 000 | Transferencias para Gastos de Capital | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2019 | Total Ingresos | $2.141.402.385 | $360.250.959 | $24.442.697 | $28.371.235 | $225.222.333 | $30.893.798 | $4.544.343.498 | $0 | $0 | $208.333.000 | $0 | $0 | $1.375.371.035 | $6.797.228.555 | ||||
| 2019 | 21 | 00 | 000 | 000 | Gastos en Personal | $401.760.550 | $22.520.720 | $21.225.224 | $22.391.890 | $29.939.662 | $27.477.138 | $29.502.848 | $35.920.675 | $36.102.947 | $37.745.143 | $35.372.027 | $39.809.100 | $37.768.188 | $375.775.562 |
| 2019 | 22 | 00 | 000 | 000 | Bienes y Servicios de Consumo | $33.291.000 | $63.749 | $2.322.248 | $1.864.766 | $1.970.075 | $2.292.629 | $2.985.718 | $1.729.433 | $2.028.028 | $7.750.748 | $3.930.873 | $1.922.430 | $3.905.435 | $32.766.132 |
| 2019 | 29 | 00 | 000 | 000 | Adquisición de Activos no Financieros | $112.542.761 | $6.339.136 | $0 | $0 | $397.936 | $0 | $2.076.740 | $10.549.767 | $40.118.402 | $17.807.351 | $23.794.798 | $3.203.636 | $8.254.995 | $112.542.761 |
| 2019 | Total Gastos | $547.594.311 | $28.923.605 | $23.547.472 | $24.256.656 | $32.307.673 | $29.769.767 | $34.565.306 | $48.199.875 | $78.249.377 | $63.303.242 | $63.097.698 | $44.935.166 | $49.928.618 | $521.084.455 |
