| Ejecución Presupuestaria – 2024 |
| | | | | | | | | | | | | | | | | | | | | | |
| Año | Subtitulo | Item | Asignación | Subasignación | Nombre | Presupuesto Vigente | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución Acumulada | | |
| 2024 | 05 | 00 | 000 | 000 | Transferencias Corrientes | $2.288.704.000 | $0 | $279.079.500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $279.079.500 | | |
| 2024 | 05 | 02 | 000 | 000 | Transferencias Corrientes Proyectos | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | | |
| 2024 | 07 | 02 | 000 | 000 | Ingesos de Operación | $2.972.965.000 | $50.193.186 | $472.073.455 | $194.357.126 | $196.124.988 | $206.468.907 | $470.134.544 | $189.674.611 | $228.223.297 | $190.285.689 | $192.227.713 | $12.757.635 | $430.682.065 | $2.833.203.216 | | |
| 2024 | 13 | 00 | 000 | 000 | Transferencias para Gastos de Capital | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | | |
| 2024 | 15 | 00 | 000 | 000 | saldo Inicial de Caja | $900.000.000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | | |
| 2024 | | | | | Total Ingresos | $6.161.669.000 | $50.193.186 | $751.152.955 | $194.357.126 | $196.124.988 | $206.468.907 | $470.134.544 | $189.674.611 | $228.223.297 | $190.285.689 | $192.227.713 | $12.757.635 | $430.682.065 | $3.112.282.716 | | |
| 2024 | 21 | 00 | 000 | 000 | Gastos en Personal | $2.849.604.881 | $210.715.203 | $181.707.084 | $196.733.362 | $204.068.466 | $208.562.778 | $206.602.199 | $205.363.657 | $210.472.974 | $231.123.746 | $182.848.620 | $209.373.045 | $218.399.812 | $2.465.970.946 | | |
| 2024 | 22 | 00 | 000 | 000 | Bienes y Servicios de Consumo | $990.927.768 | $56.604.772 | $53.453.154 | $62.856.593 | $78.595.384 | $53.544.462 | $45.524.330 | $53.765.832 | $28.834.555 | $4.945.224 | $11.599.879 | $6.240.861 | $616.730 | $456.581.776 | | |
| 2024 | 29 | 00 | 000 | 000 | Adquisición de Activos no Financieros | $1.725.134.640 | $0 | $3.305.981 | $8.175.423 | $4.977.668 | $966.667 | $966.667 | $15.558.950 | $2.555.609 | $0 | $2.035.126 | $0 | $17.600.000 | $56.142.091 | | |
| 2024 | | | | | Total Gastos | $5.565.667.289 | $267.319.975 | $238.466.219 | $267.765.378 | $287.641.518 | $263.073.907 | $253.093.196 | $274.688.439 | $241.863.138 | $236.068.970 | $196.483.625 | $215.613.906 | $236.616.542 | $2.978.694.813 | | |
