| Ejecución Presupuestaria – 2020 | |||||||||||||||||||
| Año | Subtitulo | Item | Asignación | Subasignación | Nombre | Presupuesto Vigente | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución Acumulada |
| 2020 | 05 | 00 | 000 | 000 | Transferencias Corrientes | $581.369.000 | $0 | $0 | $128.942.000 | $42.981.000 | $42.981.000 | $42.981.000 | $53.652.197 | $42.981.000 | $191.747.000 | $171.257.000 | $209.073.500 | $200.672.389 | $1.127.268.086 |
| 2020 | 05 | 02 | 000 | 000 | Transferencias Corrientes Proyectos | $64.484.000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40.000.000 | $0 | $0 | $0 | $0 | $40.000.000 |
| 2020 | 07 | 02 | 000 | 000 | Ingesos de Operación | $1.047.500.000 | $1.800.000 | $0 | $0 | $444.970 | $1.246.049 | $2.027.786 | $4.691.115 | $7.346.628 | $2.696.782 | $2.006.385 | $5.513.429 | $7.204.213 | $34.977.357 |
| 2020 | 13 | 00 | 000 | 000 | Transferencias para Gastos de Capital | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2020 | 15 | 00 | 000 | 000 | saldo Inicial de Caja | $6.235.243.339 | $6.235.243.339 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6.235.243.339 |
| 2020 | Total Ingresos | $7.928.596.339 | $6.237.043.339 | $0 | $128.942.000 | $43.425.970 | $44.227.049 | $45.008.786 | $58.343.312 | $90.327.628 | $194.443.782 | $173.263.385 | $214.586.929 | $207.876.602 | $7.437.488.782 | ||||
| 2020 | 21 | 00 | 000 | 000 | Gastos en Personal | $1.219.769.000 | $49.571.692 | $56.756.212 | $86.263.851 | $78.745.087 | $83.596.802 | $80.813.983 | $85.552.729 | $70.284.899 | $97.190.159 | $85.676.621 | $88.766.369 | $91.155.240 | $954.373.644 |
| 2020 | 22 | 00 | 000 | 000 | Bienes y Servicios de Consumo | $659.100.000 | $22.806.916 | $27.763.134 | $29.326.248 | $17.998.637 | $12.026.388 | $5.808.805 | $7.539.056 | $4.351.137 | $3.487.285 | $53.671.033 | $32.669.981 | $18.316.560 | $235.765.180 |
| 2020 | 29 | 00 | 000 | 000 | Adquisición de Activos no Financieros | $5.991.827.798 | $3.495.728 | $73.067.655 | $251.144.081 | $47.118.586 | $105.737.155 | $262.740.823 | $3.932.248 | $207.850 | $460.821.326 | $78.888.031 | $599.877.296 | $226.885.605 | $2.113.916.384 |
| 2020 | Total Gastos | $7.870.696.798 | $75.874.336 | $157.587.001 | $366.734.180 | $143.862.310 | $201.360.345 | $349.363.611 | $97.024.033 | $74.843.886 | $561.498.770 | $218.235.685 | $721.313.646 | $336.357.405 | $3.304.055.208 | ||||
