| 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 |
| 2023 | 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 |
| 2023 | 05 | 02 | 000 | 000 | Transferencias Corrientes Proyectos | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2023 | 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 | $0 | $0 | $0 | $0 | $2.007.250.114 |
| 2023 | 13 | 00 | 000 | 000 | Transferencias para Gastos de Capital | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2023 | 15 | 00 | 000 | 000 | saldo Inicial de Caja | $900.000.000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2023 | | | | | 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 | $0 | $0 | $0 | $0 | $2.286.329.614 |
| 2023 | 21 | 00 | 000 | 000 | Gastos en Personal | $2.849.604.881 | $210.715.203 | $227.245.363 | $197.041.606 | $206.383.466 | $208.562.778 | $206.457.921 | $205.262.410 | $210.331.265 | $0 | $0 | $0 | $0 | $1.672.000.012 |
| 2023 | 22 | 00 | 000 | 000 | Bienes y Servicios de Consumo | $990.927.768 | $56.171.811 | $53.360.508 | $55.622.622 | $78.462.074 | $52.664.176 | $36.515.632 | $25.778.159 | $16.917.759 | $0 | $0 | $0 | $0 | $375.492.741 |
| 2023 | 29 | 00 | 000 | 000 | Adquisición de Activos no Financieros | $1.725.134.640 | $0 | $3.305.981 | 8175423 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11.481.404 |
| 2023 | | | | | Total Gastos | $5.565.667.289 | $266.887.014 | $283.911.852 | $260.839.651 | $284.845.540 | $261.226.954 | $242.973.553 | $231.040.569 | $227.249.024 | $0 | $0 | $0 | $0 | $2.058.974.157 |
