| Ejecución Presupuestaria – 2023 |
| | | | | | | | | | | | | | | | | | | | |
| Año | Subtitulo | Item | Asignación | Subasignación | Nombre | Presupuesto Vigente | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución Acumulada |
| 2023 | 05 | 00 | 000 | 000 | Transferencias Corrientes | $1.330.000.000 | $0 | $0 | $0 | $198.803.997 | $0 | $0 | $99.401.999 | $0 | $99.401.998 | $0 | $0 | $0 | $397.607.994 |
| 2023 | 05 | 02 | 000 | 000 | Transferencias Corrientes Proyectos | $0 | | | | | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2023 | 07 | 02 | 000 | 000 | Ingesos de Operación | $2.259.458.216 | $18.298.968 | $198.828.750 | $110.913.134 | $306.883.722 | $109.167.184 | $108.513.274 | $295.334.389 | $111.561.898 | $446.861.321 | $151.341.131 | $136.004.814 | $427.294.126 | $2.421.002.711 |
| 2023 | 13 | 00 | 000 | 000 | Transferencias para Gastos de Capital | $0 | | | | | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2023 | 15 | 00 | 000 | 000 | saldo Inicial de Caja | $699.238.267 | | | | | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2023 | | | | | Total Ingresos | $4.288.696.483 | $18.298.968 | $198.828.750 | $110.913.134 | $505.687.719 | $109.167.184 | $108.513.274 | $394.736.388 | $111.561.898 | $546.263.319 | $151.341.131 | $136.004.814 | $427.294.126 | $2.818.610.705 |
| 2023 | 21 | 00 | 000 | 000 | Gastos en Personal | $2.751.318.946 | $182.445.613 | $174.293.985 | $173.137.013 | $191.091.682 | $47.649.551 | $202.300.366 | $136.164.847 | $148.807.361 | $166.378.919 | $164.259.877 | $171.993.989 | $220.246.429 | $1.978.769.632 |
| 2023 | 22 | 00 | 000 | 000 | Bienes y Servicios de Consumo | $935.951.573 | $52.654.564 | $26.063.693 | $85.055.305 | $78.861.878 | $21.602.200 | $55.392.956 | $90.724.974 | $15.038.806 | $43.556.112 | $68.368.147 | $201.253.977 | $141.450.356 | $880.022.968 |
| 2023 | 29 | 00 | 000 | 000 | Adquisición de Activos no Financieros | $910.771.306 | $0 | $0 | $0 | $122.604.034 | $144.000.000 | $74.031.231 | $7.195.456 | $29.945.362 | $7.667.221 | $0 | $0 | $0 | $385.443.304 |
| 2023 | | | | | Total Gastos | $4.598.041.825 | $235.100.177 | $200.357.678 | $258.192.318 | $392.557.594 | $213.251.751 | $331.724.553 | $234.085.277 | $193.791.529 | $217.602.252 | $232.628.024 | $373.247.966 | $361.696.785 | $3.244.235.904 |
