| Ejecución Presupuestaria – 2021 |
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| 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 | $450.000.000 | $0 | $110.700.986 | $100.178.828 | $33.394.000 | $33.394.000 | $33.394.000 | $200.364.000 | $0 | $0 | $0 | $0 | $0 | $511.425.814 |
| 2020 | 05 | 02 | 000 | 000 | Transferencias Corrientes Proyectos | $0 | $37.471.255 | $0 | $191.619.500 | $0 | $0 | | $157.854.004 | $92.406.000 | $71.085.210 | $16.010.500 | $230.854.000 | $896.353.072 | $1.693.653.541 |
| 2020 | 07 | 02 | 000 | 000 | Ingesos de Operación | $1.509.811.502 | $10.660.510 | $0 | $73.661.771 | $67.435.109 | $66.549.519 | $64.490.742 | $71.443.391 | $60.701.346 | $102.660.634 | $97.573.943 | $109.271.278 | $156.405.785 | $880.854.028 |
| 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 | $4.706.763.000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2020 | | | | | Total Ingresos | $6.666.574.502 | $48.131.765 | $110.700.986 | $365.460.099 | $100.829.109 | $99.943.519 | $97.884.742 | $429.661.395 | $153.107.346 | $173.745.844 | $113.584.443 | $340.125.278 | $1.052.758.857 | $3.085.933.383 |
| 2020 | 21 | 00 | 000 | 000 | Gastos en Personal | $1.478.582.016 | $94.462.049 | $99.549.678 | $96.991.152 | $107.243.453 | $118.740.955 | $120.994.593 | $120.667.613 | $127.000.738 | $151.138.355 | $148.792.556 | $174.565.725 | $142.651.928 | $1.502.798.795 |
| 2020 | 22 | 00 | 000 | 000 | Bienes y Servicios de Consumo | $430.639.310 | $41.708.674 | $26.931.731 | $55.082.456 | $34.313.963 | $33.098.460 | $35.852.967 | $22.970.848 | $32.409.551 | $62.825.196 | $34.063.282 | $59.608.471 | $108.004.793 | $546.870.392 |
| 2020 | 29 | 00 | 000 | 000 | Adquisición de Activos no Financieros | $4.597.315.298 | $231.775.718 | $231.028.178 | $299.816.709 | $253.410.834 | $260.739.092 | $694.229.123 | $256.597.050 | $239.255.344 | $247.407.895 | $27.147.763 | $202.091.982 | $179.650.580 | $3.123.150.268 |
| 2020 | | | | | Total Gastos | $6.506.536.623 | $367.946.441 | $357.509.587 | $451.890.317 | $394.968.250 | $412.578.507 | $851.076.683 | $400.235.511 | $398.665.633 | $461.371.446 | $210.003.601 | $436.266.178 | $430.307.301 | $5.172.819.455 |
