Presupuesto de Gastos Historico 2011 2016 - Definitivo

EJE
Rubro Recurso
TOTAL PRESUPUESTO TODOS

TOTAL PRESUPUESTO Nacin
TOTAL PRESUPUESTO Propios
FUNCIONAMIENTO Nacin
FUNCIONAMIENTO Propios
GASTOS DE PERSONAL Nacin
GASTOS DE PERSONAL Propios
SUELDOS DE PERSONAL DE NOMINA Nacin
PRIMA TECNICA Nacin
OTROS Nacin
HORAS EXTRAS, DIAS FESTIVOS E INDEMNIZACION POR VACACIONES Nacin
HORAS EXTRAS, DIAS FESTIVOS E INDEMNIZACION POR VACACIONES Propios
PAGOS PASIVOS EXIGIBLES VIGENCIA EXPIRADAS Nacin
SERVICIOS PERSONALES INDIRECTOS Nacin
SERVICIOS PERSONALES INDIRECTOS Propios
CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO Nacin
CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO Propios
GASTOS GENERALES Nacin

GASTOS GENERALES Propios
IMPUESTOS Y MULTAS Propios
ADQUISICION DE BIENES Y SERVICIOS Nacin
ADQUISICION DE BIENES Y SERVICIOS Propios
TRANSFERENCIAS Nacin
TRANSFERENCIAS Propios
CUOTA DE AUDITAJE CONTRANAL Nacin
CUOTA DE AUDITAJE CONTRANAL Propios
PROGRAMA DE APOYO AL DESARROLLO DE ARCHIVOS IBEROAMERICANOS -ADAI-
Propios
LEY 558 DE 2001.
CONSEJO INTERNACIONAL DE ARCHIVOS (ICA) LEY 927 DE 2004. Propios
SENTENCIAS Y CONCILIACIONES Propios
OTRAS TRANSFERENCIAS - PREVIO CONCEPTO DGPPN Nacin
INVERSION Nacin
INVERSION Propios
REMODELACION Y ADQUISICION DEL INMUEBLE ALEDANO AL EDIFICIO DEL
Nacin
ARCHIVO GENERAL DE LA NACION REGION NACIONAL
Propios
Propios
MANTENIMIENTO Y ADECUACION DE LAS INSTALACIONES DEL ARCHIVO
Nacin
GENERAL DE LA NACION
Propios
MEJORAMIENTO , DOTACION Y ADECUACION DEL INMUEBLE PARA LA CREACION
Y PUESTA EN FUNCIONAMIENTO DEL ARCHIVO INTERMEDIO DE LAS ENTIDADES Nacin
FINANCIERAS PUBLICAS LIQUIDADAS. REGION BOGOTA D.C.

Y PUESTA EN FUNCIONAMIENTO DEL ARCHIVO INTERMEDIO DE LAS ENTIDADES Propios
RENOVACION E IMPLEMENTACION DE TECNOLOGIAS DE LA INFORMACION EN EL
Nacin
ARCHIVO GENERAL DE LA NACION
Propios
Propios
IMPLANTACION DEL SISTEMA NACIONAL DE ARCHIVOS EN
Propios
COLOMBIA.
IMPLANTACION DEL SISTEMA NACIONAL DE ARCHIVOS EN COLOMBIA. Nacin
IMPLANTACION DEL SISTEMA NACIONAL DE ARCHIVOS EN COLOMBIA. Propios
PRESERVACION DEL PATRIMONIO DOCUMENTAL COLOMBIANO. Nacin
PRESERVACION DEL PATRIMONIO DOCUMENTAL COLOMBIANO. Propios
APLICACION SISTEMA INTEGRAL NACIONAL DE ARCHIVOS ELECTRNICOS
Nacin
NACIONAL
Fuente: SIIF Nacin

ESTO DE GASTOS HISTORICO DEL ARCHIVO GENERAL DE
EJECUCION PRESUPUESTAL VIGENCIA 2011

Certificados de
Apropiacion Definitiva % EJECU. Compromisos
Disponibilidad
$ 15,322,278,768 $ 13,752,747,013 90% $ 12,947,003,215

$ 5,450,598,761 $ 5,099,655,150 94% $ 5,000,588,739
$ 9,871,680,007 $ 8,653,091,863 88% $ 7,946,414,476
$ 3,757,598,761 $ 3,584,565,231 95% $ 3,584,565,231
$ 1,994,412,064 $ 1,666,124,385 84% $ 1,622,894,794
$ 3,017,933,092 $ 2,845,796,552 94% $ 2,845,796,552
$ 753,365,053 $ 686,436,536 91% $ 654,445,126
$ 1,764,181,061 $ 1,696,267,688 96% $ 1,696,267,688
$ 128,549,922 $ 119,463,065 93% $ 119,463,065
$ 523,445,886 $ 446,825,867 85% $ 446,825,867
$ 40,678,624 $ 40,495,409 100% $ 40,495,409
$ 9,201,943 $ 8,142,395 88% $ 8,142,395
EL RUBRO NO SE UTILIZO EN ESTA VIGE
$ 556,707,917 $ 500,586,217 90% $ 468,594,807
$ 561,077,599 $ 542,744,523 97% $ 542,744,523
$ 187,455,193 $ 177,707,924 95% $ 177,707,924
$ 729,423,300 $ 728,526,310 100% $ 728,526,310

$ 1,188,713,932 $ 935,892,101 79% $ 924,653,920
$ 80,672,976 $ 67,483,506 84% $ 67,483,506
$ 729,423,300 $ 728,526,310 100% $ 728,526,310
$ 1,108,040,956 $ 868,408,595 78% $ 857,170,414
$ 10,242,369 ### 100% $ 10,242,369
$ 52,333,079 $ 43,795,748 84% $ 43,795,748
$ 10,242,369 ### 100% $ 10,242,369
$ 13,549,879 $ 13,495,895 100% $ 13,495,895
$ 25,000,000 $ 22,354,375 89% $ 22,354,375
$ 10,712,000 $ 7,945,478 74% $ 7,945,478
$ 3,071,200 $ - 0% $ -
$ 1,693,000,000 $ 1,515,089,919 89% $ 1,416,023,508
$ 7,877,267,943 $ 6,986,967,478 89% $ 6,323,519,682
$ 50,000,000 $ - 0% $ -
$ 200,000,000 $ 7,739,037 4% $ 7,739,036
$ 250,000,000 $ 239,408,527 96% $ 237,473,326
$ 145,000,000 $ 58,925,980 41% $ 58,925,980
$ 200,000,000 $ 130,918,113 65% $ 130,918,113
$ 5,000,000 $ - 0% $ -
$ 93,000,000 $ 90,885,344 98% $ 90,053,344
$ 7,527,267,943 $ 6,920,302,461 92% $ 6,256,854,666

$ 700,000,000 $ 675,049,342 96% $ 582,079,003
$ 7,165,267,943 $ 6,570,616,941 92% $ 5,935,226,463
$ 362,000,000 $ 349,685,520 97% $ 321,628,203
$ 300,000,000 $ 296,429,793 99% $ 293,190,922
$ 100,000,000 $ 82,398,800 82% $ 82,308,800
GENERAL DE LA NACIN CORRESPONDIENTE A LOS PERI
% EJECU. Obligaciones % EJECU. Pagos % EJECU.
84% $ 12,504,586,468 82% $ 11,628,648,096 76%

92% $ 4,694,235,770 86% $ 4,383,271,983 80%
80% $ 7,810,350,698 79% $ 7,245,376,113 73%
95% $ 3,584,461,251 95% $ 3,578,916,845 95%
81% $ 1,601,663,560 80% $ 1,445,111,782 72%
94% $ 2,845,796,552 94% $ 2,845,796,552 94%
87% $ 653,228,001 87% $ 608,943,372 81%
96% $ 1,696,267,688 96% $ 1,696,267,688 96%
93% $ 119,463,065 93% $ 119,463,065 93%
85% $ 446,825,867 85% $ 446,825,867 85%
100% $ 40,495,409 100% $ 40,495,409 100%
88% $ 8,136,127 88% $ 8,103,712 88%
UTILIZO EN ESTA VIGENCIA
84% $ 467,659,431 84% $ 452,958,248 81%
97% $ 542,744,523 97% $ 542,744,523 97%
95% $ 177,432,443 95% $ 147,881,412 79%
100% $ 728,422,330 100% $ 722,877,924 99%

78% $ 904,639,811 76% $ 792,372,662 67%
84% $ 67,189,334 83% $ 66,917,500 83%
100% $ 728,422,330 100% $ 722,877,924 99%
77% $ 837,450,477 76% $ 725,455,162 65%
100% $ 10,242,369 100% $ 10,242,369 100%
84% $ 43,795,748 84% $ 43,795,748 84%
100% $ 10,242,369 100% $ 10,242,369 100%
100% $ 13,495,895 100% $ 13,495,895 100%
89% $ 22,354,375 89% $ 22,354,375 89%
74% $ 7,945,478 74% $ 7,945,478 74%
0% $ - 0% $ - 0%
84% $ 1,109,774,519 66% $ 804,355,138 48%
80% $ 6,208,687,138 79% $ 5,800,264,331 74%
0% $ - 0% $ - 0%
4% $ 7,673,400 4% $ 7,673,400 4%
95% $ 145,396,699 58% $ 42,312,110 17%
41% $ 14,700,000 10% $ - 0%
65% $ 817,640 0% $ - 0%
0% $ - 0% $ - 0%
97% $ 90,053,344 97% $ 80,480,771 87%
83% $ 6,186,313,738 82% $ 5,792,590,931 77%

83% $ 499,133,126 71% $ 313,541,347 45%
83% $ 5,866,788,133 82% $ 5,487,014,991 77%
89% $ 319,525,605 88% $ 305,575,940 84%
98% $ 292,064,910 97% $ 292,064,910 97%
82% $ 82,308,800 82% $ 75,956,000 76%
EJE
Rubro Recurso

PRIMA TECNICA Nacin
OTROS Nacin

Propios
LEY 558 DE 2001.
INVERSION Nacin
INVERSION Propios
Nacin
Propios
Propios
Nacin
Propios

Nacin
Propios
Propios
Propios
COLOMBIA.
Nacin
NACIONAL
Fuente: SIIF Nacin

E GASTOS HISTORICO DEL ARCHIVO GENERAL DE LA NA

Certificados de
Disponibilidad
$ 17,597,174,113 $ 14,841,958,168 84% $ 14,825,390,468

$ 8,425,553,343 $ 6,270,846,704 74% $ 6,270,846,704
$ 9,171,620,770 $ 8,571,111,464 93% $ 8,554,543,764
$ 5,921,763,343 $ 3,815,203,775 64% $ 3,815,203,775
$ 2,048,620,770 $ 1,736,744,927 85% $ 1,726,977,227
$ 3,320,907,704 $ 3,053,348,136 92% $ 3,053,348,136
$ 794,970,579 $ 790,133,029 99% $ 790,133,029
$ 1,934,072,612 $ 1,794,640,043 93% $ 1,794,640,043
$ 151,657,212 $ 118,850,260 78% $ 118,850,260
$ 529,842,916 $ 494,238,640 93% $ 494,238,640
$ 66,461,999 $ 62,519,308 94% $ 62,519,308
$ 9,478,001 $ 8,374,591 88% $ 8,374,591
$ 598,037,385 $ 594,781,627 99% $ 594,781,627
$ 638,872,965 $ 583,099,885 91% $ 583,099,885
$ 187,455,193 $ 186,976,811 100% $ 186,976,811
$ 751,305,999 ### 100% $ 751,305,999

$ 1,199,938,309 $ 898,739,990 75% $ 888,972,290
$ 83,093,165 $ 74,805,975 90% $ 74,005,975
$ 751,305,999 ### 100% $ 751,305,999
$ 1,116,845,144 $ 823,934,015 74% $ 814,966,315
$ 1,849,549,640 $ 10,549,640 1% $ 10,549,640
$ 53,711,882 $ 47,871,908 89% $ 47,871,908
$ 10,549,640 ### 100% $ 10,549,640
$ 10,828,530 ### 100% $ 10,828,530
$ 22,191,136 $ 19,884,539 90% $ 19,884,539
$ 9,910,830 $ 6,981,927 70% $ 6,981,927
$ 10,781,386 $ 10,176,912 94% $ 10,176,912
$ 1,839,000,000 $ - 0% $ -
$ 2,503,790,000 $ 2,455,642,929 98% $ 2,455,642,929
$ 7,123,000,000 $ 6,834,366,537 96% $ 6,827,566,537
$ 10,000,000 $ 1,156,790 12% $ 1,156,790
$ 300,000,000 $ 281,075,648 94% $ 281,075,648
$ 60,000,000 ### 100% $ 60,000,000
$ 20,000,000 $ 15,775,866 79% $ 15,775,866
$ 1,050,000,000 $ 1,043,288,519 99% $ 1,043,288,519
$ 300,000,000 $ 240,531,645 80% $ 240,531,645
$ 6,803,000,000 $ 6,578,059,026 87% $ 6,571,259,026

$ 380,790,000 $ 380,339,073 100% $ 380,339,073
$ 6,803,000,000 $ 6,578,059,026 97% $ 6,571,259,026
$ 600,000,000 $ 586,792,638 98% $ 586,792,638
$ 103,000,000 $ 102,990,261 100% $ 102,990,261
L DE LA NACIN CORRESPONDIENTE A LOS PERIODOS 2
84% $ 14,570,437,066 83% $ 13,997,716,198 80%

74% $ 6,049,602,385 72% $ 5,736,625,670 68%
93% $ 8,520,834,681 93% $ 8,261,090,528 90%
64% $ 3,735,286,370 63% $ 3,735,286,370 63%
84% $ 1,719,040,327 84% $ 1,582,232,514 77%
92% $ 3,053,348,136 92% $ 3,053,348,136 92%
99% $ 790,133,029 99% $ 771,215,668 97%
93% $ 1,794,640,043 93% $ 1,794,640,043 93%
78% $ 118,850,260 78% $ 118,850,260 78%
93% $ 494,238,640 93% $ 494,238,640 93%
94% $ 62,519,308 94% $ 62,519,308 94%
88% $ 8,374,591 88% $ 8,374,590 88%
99% $ 594,781,627 99% $ 576,002,617 96%
91% $ 583,099,885 91% $ 583,099,885 91%
100% $ 186,976,811 100% $ 186,838,461 100%
100% $ 671,388,594 89% $ 671,388,594 89%

74% $ 881,035,390 73% $ 773,973,470 65%
89% $ 74,005,975 89% $ 74,005,970 89%
100% $ 671,388,594 89% $ 671,388,594 89%
73% $ 807,029,415 72% $ 699,967,500 63%
1% $ 10,549,640 1% $ 10,549,640 1%
89% $ 47,871,908 89% $ 37,043,376 69%
100% $ 10,549,640 100% $ 10,549,640 100%
100% $ 10,828,530 100% $ - 0%
90% $ 19,884,539 90% $ 19,884,537 90%
70% $ 6,981,927 70% $ 6,981,927 70%
94% $ 10,176,912 94% $ 10,176,912 94%
0% $ - 0% $ - 0%
98% $ 2,314,316,015 92% $ 2,001,339,300 80%
96% $ 6,801,794,354 95% $ 6,678,858,014 94%
12% $ 1,156,790 12% $ - 0%
94% $ 281,075,648 94% $ 242,146,739 81%
100% $ 60,000,000 100% $ 60,000,000 100%
79% $ 15,775,866 79% $ 15,744,908 79%
99% $ 927,341,605 88% $ 686,927,547 65%
80% $ 240,531,645 80% $ 168,018,336 56%
87% $ 6,545,486,843 87% $ 6,495,094,770 86%

100% $ 379,319,073 100% $ 379,319,073 100%
97% $ 6,545,486,843 96% $ 6,495,094,770 95%
98% $ 562,432,638 94% $ 529,955,680 88%
100% $ 102,990,261 100% $ 102,990,261 100%
EJE
Rubro Recurso

PRIMA TECNICA Nacin
OTROS Nacin

Propios
LEY 558 DE 2001.
INVERSION Nacin
INVERSION Propios
Nacin
Propios
Propios
Nacin
Propios

Nacin
Propios
Propios
Propios
COLOMBIA.
Nacin
NACIONAL
Fuente: SIIF Nacin

E GASTOS HISTORICO DEL ARCHIVO GENERAL DE LA NA

Certificados de
Disponibilidad
$ 19,314,716,336 $ 17,358,707,183 90% $ 17,041,206,536

$ 10,360,843,519 $ 9,063,248,483 87% $ 8,947,225,315
$ 8,953,872,817 $ 8,295,458,700 93% $ 8,093,981,221
$ 7,616,843,519 $ 6,444,989,448 85% $ 6,418,819,613
$ 2,117,872,817 $ 1,842,385,736 87% $ 1,801,473,039
$ 6,113,869,178 $ 4,953,606,249 81% $ 4,934,100,113
$ 780,864,811 $ 707,343,266 91% $ 704,964,245
$ 3,598,845,901 $ 2,881,884,758 80% $ 2,881,014,514
$ 264,234,143 $ 271,758,898 103% $ 253,123,006
$ 922,854,566 $ 668,329,282 72% $ 668,329,282
$ 104,333,859 $ 86,994,150 83% $ 86,994,150
$ 9,762,342 $ 9,186,580 94% $ 9,184,982
$ 4,162,525 ### 100% $ 4,162,525
$ 578,023,620 $ 515,508,318 89% $ 513,339,640
$ 1,219,438,184 $ 1,040,476,636 85% $ 1,040,476,636
$ 193,078,849 $ 182,648,368 95% $ 182,439,623
$ 1,492,108,212 $ 1,480,517,070 99% $ 1,473,853,371

$ 1,268,896,458 $ 1,086,075,053 86% $ 1,047,757,798
$ 85,585,960 $ 80,474,700 94% $ 80,454,566
$ 1,492,108,212 $ 1,480,517,070 99% $ 1,473,853,371
$ 1,183,310,498 $ 1,005,600,353 85% $ 967,303,232
$ 10,866,129 ### 100% $ 10,866,129
$ 68,111,548 $ 48,967,417 72% $ 48,750,996
$ 10,866,129 ### 100% $ 10,866,129
$ 15,437,600 $ 15,437,592 100% $ 15,437,592
$ 21,634,518 $ 21,633,001 100% $ 21,578,959
$ 21,039,430 $ 10,005,206 48% $ 9,875,275
$ 10,000,000 $ 1,891,618 19% $ 1,859,170
$ 2,744,000,000 $ 2,618,259,035 95% $ 2,528,405,702
$ 6,836,000,000 $ 6,453,072,964 94% $ 6,292,508,182
$ 50,000,000 $ 45,037,343 90% $ 38,761,692
$ 200,000,000 $ 199,771,971 100% $ 199,771,971
$ 400,000,000 $ 346,912,283 87% $ 335,772,285
$ 32,000,000 $ 23,660,807 74% $ 23,660,807
$ 21,000,000 $ 14,577,814 69% $ 14,577,814
$ 750,000,000 $ 741,840,852 99% $ 701,840,852
$ 315,000,000 $ 306,934,560 97% $ 237,073,230
$ 6,300,000,000 $ 5,931,788,619 94% $ 5,841,085,167

$ 304,000,000 $ 299,884,540 99% $ 291,283,785
$ 4,149,000,000 $ 3,857,408,274 93% $ 3,795,501,486
$ 2,151,000,000 $ 2,074,380,345 96% $ 2,045,583,681
$ 1,100,000,000 $ 1,056,070,281 96% $ 1,032,233,352
$ 108,000,000 $ 104,852,929 97% $ 104,852,929
L DE LA NACIN CORRESPONDIENTE A LOS PERIODOS 2
88% $ 16,802,233,633 87% $ 15,725,910,668 81%

86% $ 8,866,121,737 86% $ 7,949,740,698 77%
90% $ 7,936,111,896 89% $ 7,776,169,970 87%
84% $ 6,347,022,993 83% $ 5,702,736,703 75%
85% $ 1,801,066,630 85% $ 1,688,595,227 80%
81% $ 4,933,286,062 81% $ 4,933,286,062 81%
90% $ 704,797,628 90% $ 663,087,757 85%
80% $ 2,880,200,463 80% $ 2,880,200,463 80%
96% $ 253,123,006 96% $ 253,123,006 96%
72% $ 668,329,282 72% $ 668,329,282 72%
83% $ 86,994,150 83% $ 86,994,150 83%
94% $ 9,184,982 94% $ 9,184,982 94%
100% $ 4,162,525 100% $ 4,162,525 100%
89% $ 513,339,640 89% $ 513,283,999 89%
85% $ 1,040,476,636 85% $ 1,040,476,636 85%
94% $ 182,273,006 94% $ 140,618,776 73%
99% $ 1,402,870,802 94% $ 758,584,512 51%

83% $ 1,047,518,006 83% $ 990,412,978 78%
94% $ 80,454,566 94% $ 80,454,366 94%
99% $ 1,402,870,802 94% $ 758,584,512 51%
82% $ 967,063,440 82% $ 909,958,612 77%
100% $ 10,866,129 100% $ 10,866,129 100%
72% $ 48,750,996 72% $ 35,094,492 52%
100% $ 10,866,129 100% $ 10,866,129 100%
100% $ 15,437,592 100% $ 1,781,088 12%
100% $ 21,578,959 100% $ 21,578,959 100%
47% $ 9,875,275 47% $ 9,875,275 47%
19% $ 1,859,170 19% $ 1,859,170 19%
92% $ 2,519,098,744 92% $ 2,247,003,995 82%
92% $ 6,135,045,266 90% $ 6,087,574,743 89%
78% $ 34,441,692 69% $ - 0%
100% $ 131,687,581 66% $ 131,162,929 66%
84% $ 335,772,285 84% $ 277,469,251 69%
74% $ 23,660,807 74% $ 9,280,000 29%
69% $ 14,529,262 69% $ 2,391,200 11%
94% $ 701,840,852 94% $ 650,017,305 87%
75% $ 219,083,055 70% $ 218,841,888 69%
93% $ 5,769,745,368 92% $ 5,735,178,726 91%

96% $ 291,283,785 96% $ 290,289,002 95%
91% $ 3,727,233,288 90% $ 3,701,493,228 89%
95% $ 2,042,512,080 95% $ 2,033,685,498 95%
94% $ 1,027,246,394 93% $ 915,095,508 83%
97% $ 104,852,929 97% $ 104,852,929 97%
EJE
Rubro Recurso

PRIMA TECNICA Nacin
OTROS Nacin

Propios
LEY 558 DE 2001.
INVERSION Nacin
INVERSION Propios
Nacin
Propios
Propios
Nacin
Propios

Nacin
Propios
Propios
Propios
COLOMBIA.
Nacin
NACIONAL
Fuente: SIIF Nacin

HISTORICO DEL ARCHIVO GENERAL DE LA NACIN CORR

Certificados de
Disponibilidad
$ 19,310,586,712 $ 18,407,302,319 95% $ 18,322,875,002

$ 9,735,586,712 $ 9,127,251,445 94% $ 9,110,485,085
$ 9,575,000,000 $ 9,280,050,874 97% $ 9,212,389,917
$ 7,478,586,712 $ 6,895,019,674 92% $ 6,890,553,419
$ 2,176,589,426 $ 1,983,158,321 91% $ 1,955,477,478
$ 6,654,203,291 $ 6,073,735,082 91% $ 6,073,735,082
$ 830,338,179 $ 758,367,897 91% $ 757,572,108
$ 3,670,083,480 $ 3,441,901,649 94% $ 3,441,901,649
$ 364,140,090 $ 337,940,336 93% $ 337,940,336
$ 1,029,734,129 $ 844,514,470 82% $ 844,514,470
$ 110,363,875 $ 91,150,238 83% $ 91,150,238
$ 11,028,001 $ 6,862,678 62% $ 6,862,678
EL RUBRO NO SE UTILIZO EN ESTA VIG
$ 55,000,000 $ 54,129,000 98% $ 54,129,000
$ 626,231,329 $ 593,620,931 95% $ 593,033,141
$ 1,424,881,717 $ 1,304,099,389 92% $ 1,304,099,389
$ 193,078,849 $ 157,884,288 82% $ 157,676,289
$ 813,191,308 $ 810,092,479 100% $ 805,626,224

$ 1,265,886,198 $ 1,158,768,620 92% $ 1,131,884,060
$ 58,076,385 $ 58,074,200 100% $ 58,074,200
$ 813,191,308 $ 810,092,479 100% $ 805,626,224
$ 1,207,809,813 $ 1,100,694,420 91% $ 1,073,809,860
$ 11,192,113 ### 100% $ 11,192,113
$ 80,365,049 $ 66,021,804 82% $ 66,021,310
$ 11,192,113 ### 100% $ 11,192,113
$ 16,488,080 $ 16,187,138 98% $ 16,186,880
$ 42,583,404 $ 38,929,952 91% $ 38,929,716
$ 10,993,565 $ 10,904,714 99% $ 10,904,714
$ 10,300,000 $ - 0% $ -
$ 2,257,000,000 $ 2,232,231,771 99% $ 2,219,931,666
$ 7,398,410,574 $ 7,296,892,553 99% $ 7,256,912,439
$ 50,000,000 $ 49,645,648 99% $ 49,645,648
$ 32,000,000 ### 100% $ 32,000,000
$ 600,410,574 $ 572,227,412 95% $ 561,059,788
$ 543,000,000 $ 536,504,931 99% $ 536,191,444
$ 163,000,000 ### 100% $ 153,904,826
$ 1,305,000,000 $ 1,300,530,693 100% $ 1,300,530,693
$ 4,900,000,000 $ 4,837,983,869 99% $ 4,809,484,866

$ 154,000,000 $ 148,839,506 97% $ 148,839,506
$ 2,840,610,574 $ 2,806,318,306 99% $ 2,790,383,757
$ 2,059,389,426 $ 2,031,665,563 99% $ 2,019,101,109
$ 1,700,000,000 $ 1,680,392,300 99% $ 1,677,187,369
$ 208,000,000 $ 207,999,965 100% $ 207,999,965
CIN CORRESPONDIENTE A LOS PERIODOS 2011 - 2014
95% $ 18,187,074,609 94% $ 17,608,954,010 91%

94% $ 9,088,380,125 93% $ 8,753,942,038 90%
96% $ 9,098,694,484 95% $ 8,855,011,972 92%
92% $ 6,890,553,419 92% $ 6,808,798,596 91%
90% $ 1,955,214,416 90% $ 1,894,431,589 87%
91% $ 6,073,735,082 91% $ 6,073,735,082 91%
91% $ 757,571,599 91% $ 757,421,181 91%
94% $ 3,441,901,649 94% $ 3,441,901,649 94%
93% $ 337,940,336 93% $ 337,940,336 93%
82% $ 844,514,470 82% $ 844,514,470 82%
83% $ 91,150,238 83% $ 91,150,238 83%
62% $ 6,862,678 62% $ 6,862,678 62%
98% $ 54,129,000 98% $ 54,129,000 98%
95% $ 593,032,632 95% $ 592,905,325 95%
92% $ 1,304,099,389 92% $ 1,304,099,389 92%
82% $ 157,676,289 82% $ 157,653,178 82%
99% $ 805,626,224 99% $ 723,871,401 89%

89% $ 1,131,621,507 89% $ 1,070,989,098 85%
100% $ 58,074,200 100% $ 58,074,200 100%
99% $ 805,626,224 99% $ 723,871,401 89%
89% $ 1,073,547,307 89% $ 1,012,914,898 84%
100% $ 11,192,113 100% $ 11,192,113 100%
82% $ 66,021,310 82% $ 66,021,310 82%
100% $ 11,192,113 100% $ 11,192,113 100%
98% $ 16,186,880 98% $ 16,186,880 98%
91% $ 38,929,716 91% $ 38,929,716 91%
99% $ 10,904,714 99% $ 10,904,714 99%
0% $ - 0% $ - 0%
98% $ 2,197,826,706 97% $ 1,945,143,442 86%
98% $ 7,143,480,068 97% $ 6,960,580,383 94%
99% $ 49,645,648 99% $ 49,645,648 99%
100% $ 9,895,040 31% $ - 0%
93% $ 549,198,182 91% $ 545,923,062 91%
99% $ 434,804,293 80% $ 286,333,961 53%
94% $ 153,904,826 94% $ 153,904,826 94%
100% $ 1,300,530,693 100% $ 1,300,253,689 100%
98% $ 4,809,301,252 98% $ 4,778,424,023 98%

97% $ 148,839,506 97% $ 148,839,506 97%
98% $ 2,790,326,599 98% $ 2,785,108,393 98%
98% $ 2,018,974,653 98% $ 1,993,315,630 97%
99% $ 1,677,187,369 99% $ 1,479,421,863 87%
100% $ 207,999,965 100% $ 162,977,247 78%
Rubro Recurso


Propios
LEY 558 DE 2001.
INVERSION Propios
Propios
Propios
Propios
Propios
Propios
Propios
COLOMBIA.
Fuente: SIIF Nacin
$ - $ (29,662,501,028)

Certificados de
Apropiacion Definitiva % EJECU.
Disponibilidad
$ 29,662,501,028 $ 29,455,066,420 99%

$ 13,035,095,468 $ 12,905,570,324 99%
$ 1,785,455,357 $ 1,727,933,668 97%
$ 433,590,031 $ 431,463,459 100%
$ 11,358,841 $ 11,348,790 100%
$ 283,326,064 $ 281,638,181 99%
$ 138,905,126 $ 138,476,488 100%
$ 1,201,174,784 $ 1,187,662,681 99%

$ 66,367,145 $ 66,268,072 100%
$ 1,134,807,639 $ 1,121,394,609 99%
$ 150,690,542 $ 108,807,528 72%
$ 15,293,491 ### 100%
$ 75,574,505 ### 100%
$ 15,213,546 $ 15,213,511 100%
$ 44,609,000 $ 2,726,021 6%
$ 11,249,640,111 $ 11,177,636,656 99%
$ 390,585,750 $ 389,023,407 100%
$ 515,155,675 $ 513,659,801 100%
$ 432,410,574 $ 430,986,806 100%
$ 693,000,000 $ 690,232,487 100%
$ 963,000,000 $ 951,305,159 99%
$ 1,000,000,000 $ 994,429,334 99%
$ 6,707,584,423 $ 6,668,636,962 99%

$ 4,098,467,305 $ 4,076,124,368 99%
$ 2,609,117,118 $ 2,592,512,594 99%
$ 547,903,689 $ 539,362,700 98%
ENCIA 2015
Compromisos % EJECU. Obligaciones % EJECU.
$ 29,381,356,369 99% $ 28,391,366,738 96%

$ 12,854,113,597 99% $ 12,333,823,931 95%
$ 1,712,834,588 96% $ 1,706,048,588 96%
$ 431,463,459 100% $ 431,463,459 100%
$ 11,348,790 100% $ 11,348,790 100%
$ 281,638,181 99% $ 281,638,181 99%
$ 138,476,488 100% $ 138,476,488 100%
$ 1,172,563,601 98% $ 1,165,777,601 97%

$ 66,268,072 100% $ 66,268,072 100%
$ 1,106,295,529 97% $ 1,099,509,529 97%
$ 108,807,528 72% $ 108,807,528 72%
$ 15,293,491 100% $ 15,293,491 100%
$ 75,574,505 100% $ 75,574,505 100%
$ 15,213,511 100% $ 15,213,511 100%
$ 2,726,021 6% $ 2,726,021 6%
$ 11,141,279,009 99% $ 10,627,775,343 94%
$ 389,023,407 100% $ 374,183,862 96%
$ 513,659,801 100% $ 502,459,801 98%
$ 430,986,806 100% $ 370,955,756 86%
$ 690,232,487 100% $ 591,249,569 85%
$ 950,443,343 99% $ 950,443,343 99%
$ 994,429,298 99% $ 994,429,298 99%
$ 6,633,141,167 99% $ 6,304,691,014 94%

$ 4,051,028,652 99% $ 3,989,127,692 97%
$ 2,582,112,515 99% $ 2,315,563,322 89%
$ 539,362,700 98% $ 539,362,700 98%
Pagos % EJECU.
$ 24,210,278,480 82%
$ 10,038,110,840 77%
$ 1,679,202,674 94%
$ 423,183,642 98%
$ 11,348,790 100%
$ 273,735,665 97%
$ 138,099,187 99%
$ 1,147,211,504 96%
$ 66,268,072 100%
$ 1,080,943,432 95%
$ 108,807,528 72%
$ 15,293,491 100%
$ 75,574,505 100%
$ 15,213,511 100%
$ 2,726,021 6%
$ 8,358,908,167 74%
$ 165,787,849 42%
$ 360,979,713 70%
$ 120,941,516 28%
$ 313,252,280 45%
$ 756,201,835 79%
$ 550,292,041 55%
$ 5,553,261,425 83%
$ 3,748,154,064 91%
$ 1,805,107,361 69%
$ 538,191,508 98%
Rubro Recurso

PRIMA TECNICA Nacin
OTROS Nacin

Propios
LEY 558 DE 2001.
INVERSION Nacin
INVERSION Propios
Nacin
Propios
Propios
Nacin
Propios

Nacin
Propios
Propios
Propios
COLOMBIA.
Nacin
NACIONAL
Fuente: SIIF Nacin

$ 563,120,367 $ (34,282,180,215)

Certificados de
Apropiacion Definitiva % EJECU.
Disponibilidad
$ 34,845,300,582 $ 34,340,836,499 99%

$ 19,980,076,437 $ 19,800,586,216 99%
$ 14,865,224,145 $ 14,540,250,283 98%
$ 7,711,152,541 $ 7,668,185,171 99%
$ 2,408,684,569 $ 2,314,323,971 96%
$ 6,961,331,967 $ 6,918,364,597 99%
$ 670,279,255 $ 627,267,215 94%
$ 3,924,939,207 $ 3,895,631,919 99%
$ 358,365,776 $ 352,667,629 98%
$ 1,005,024,499 $ 1,001,302,312 100%
$ 92,213,753 $ 91,250,221 99%
$ 36,532,513 $ - 0%
EL RUBRO NO SE UTILIZO EN EST
$ 48,396,327 ### 100%
$ 468,722,738 $ 465,492,623 99%
$ 1,532,392,405 $ 1,529,116,189 100%
$ 165,024,004 $ 161,774,592 98%
$ 720,304,267 $ 720,304,267 100%

$ 1,595,184,526 $ 1,588,435,994 100%
$ 85,803,849 $ 85,803,848 100%
$ 720,304,267 ### 100%
$ 1,509,380,677 $ 1,502,632,146 100%
$ 29,516,307 $ 29,516,307 100%
$ 143,220,788 $ 98,620,762 69%
$ 29,516,307 ### 100%
$ 27,674,015 ### 100%
$ 56,471,262 $ 56,471,261 100%
$ 14,475,511 $ 14,475,486 100%
$ 44,600,000 $ - 0%
$ 12,268,923,896 $ 12,132,401,045 99%
$ 12,456,539,576 $ 12,225,926,312 98%
$ 500,000,000 $ 499,729,840 100%
$ - ### #DIV/0!
$ 1,000,000,000 $ 999,953,940 100%
$ 80,000,000 $ 73,708,132 92%
$ 3,150,000,000 $ 3,110,624,221 99%
$ 7,400,000,000 $ 7,258,971,266 98%
$ 2,000,000,000 $ 1,995,324,956 100%
$ 43,989,354 ### 100%
$ - ### #DIV/0!
$ 4,155,669,327 $ 4,072,724,797 98%

$ 3,906,923,896 $ 3,817,108,654 98%
$ 2,301,994,563 $ 2,274,083,790 99%
$ 1,853,674,764 $ 1,798,641,007 97%
$ 2,000,000,000 $ 1,999,236,539 100%
$ 276,880,895 $ 276,802,923 100%
$ 212,000,000 $ 210,152,736 99%
ENCIA 2016
Compromisos % EJECU. Obligaciones % EJECU.
$ 33,226,581,199 95% $ 32,484,614,094 93%

$ 18,753,794,369 94% $ 18,643,156,929 93%
$ 14,472,786,830 97% $ 13,841,457,165 93%
$ 7,667,155,919 99% $ 7,667,155,919 99%
$ 2,288,311,063 95% $ 2,280,681,424 95%
$ 6,917,335,345 99% $ 6,917,335,345 99%
$ 627,056,177 94% $ 627,056,177 94%
$ 3,895,337,896 99% $ 3,895,337,896 99%
$ 352,667,629 98% $ 352,667,629 98%
$ 1,001,302,312 100% $ 1,001,302,312 100%
$ 91,250,221 99% $ 91,250,221 99%
$ - 0% $ - 0%
EL RUBRO NO SE UTILIZO EN ESTA VIGENCIA
$ 47,661,588 98% $ 47,661,588 98%
$ 465,281,585 99% $ 465,281,585 99%
$ 1,529,115,699 100% $ 1,529,115,699 100%
$ 161,774,592 98% $ 161,774,592 98%
$ 720,304,267 100% $ 720,304,267 100%

$ 1,562,634,124 98% $ 1,555,004,485 97%
$ 85,803,848 100% $ 85,803,848 100%
$ 720,304,267 100% $ 720,304,267 100%
$ 1,476,830,276 98% $ 1,469,200,637 97%
$ 29,516,307 100% $ 29,516,307 100%
$ 98,620,762 69% $ 98,620,762 69%
$ 29,516,307 100% $ 29,516,307 100%
$ 27,674,015 100% $ 27,674,015 100%
$ 56,471,261 100% $ 56,471,261 100%
$ 14,475,486 100% $ 14,475,486 100%
$ - 0% $ - 0%
$ 11,086,638,450 90% $ 10,976,001,010 89%
$ 12,184,475,767 98% $ 11,560,775,741 93%
$ 499,025,306 100% $ 499,025,306 100%
$ - $ -
$ 997,648,672 100% $ 988,889,402 99%
$ 73,708,132 92% $ 47,550,374 59%
$ 2,110,624,221 67% $ 2,016,223,075 64%
$ 7,258,704,607 98% $ 6,665,409,847 90%
$ 1,977,741,520 99% $ 1,977,741,520 99%
$ 43,989,354 100% $ 43,989,354 100%
$ - #DIV/0! $ - #DIV/0!
$ 4,032,561,446 97% $ 4,028,313,938 97%

$ 3,797,820,697 97% $ 3,797,717,657 97%
$ 2,234,098,038 97% $ 2,229,850,530 97%
$ 1,798,463,408 97% $ 1,798,463,408 97%
$ 1,992,650,605 100% $ 1,985,276,621 99%
$ 276,486,922 100% $ 276,486,922 100%
$ 210,152,736 99% $ 210,152,736 99%
Pagos % EJECU.
$ 29,671,931,983 85%
$ 16,215,106,209 81%
$ 13,456,825,774 91%
$ 7,627,705,231 99%
$ 2,064,310,369 86%
$ 6,915,795,407 99%
$ 626,863,430 94%
$ 3,895,337,896 99%
$ 352,667,629 98%
$ 1,001,302,312 100%
$ 91,250,221 99%
$ - 0%
$ 46,121,650 95%
$ 465,088,838 99%
$ 1,529,115,699 100%
$ 161,774,592 98%
$ 682,393,517 95%
$ 1,338,826,177 84%
$ 85,803,848 100%
$ 682,393,517 95%
$ 1,253,022,329 83%
$ 29,516,307 100%
$ 98,620,762 69%
$ 29,516,307 100%
$ 27,674,015 100%
$ 56,471,261 100%
$ 14,475,486 100%
$ - 0%
$ 8,587,400,978 70%
$ 11,392,515,405 91%
$ 481,685,086 96%
$ -
$ 739,036,381 74%
$ 21,910,000 27%
$ 236,993,340 8%
$ 6,657,903,556 90%
$ 1,726,332,416 86%
$ 38,490,554 87%
$ - #DIV/0!
$ 3,991,571,258 96%
$ 3,730,522,403 95%
$ 2,219,561,206 96%
$ 1,772,010,052 96%
$ 1,944,363,702 97%
$ 200,954,951 73%
$ 210,152,736 99%

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EJE

TOTAL PRESUPUESTO TODOS

CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO Nacin

CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO Propios

GASTOS GENERALES Nacin

MEJORAMIENTO , DOTACION Y ADECUACION DEL INMUEBLE PARA LA CREACION

Fuente: SIIF Nacin

EJECUCION PRESUPUESTAL VIGENCIA 2011

$ 15,322,278,768 $ 13,752,747,013 90% $ 12,947,003,215

$ 561,077,599 $ 542,744,523 97% $ 542,744,523

$ 187,455,193 $ 177,707,924 95% $ 177,707,924

$ 729,423,300 $ 728,526,310 100% $ 728,526,310

$ 200,000,000 $ 7,739,037 4% $ 7,739,036

EL RUBRO NO SE UTILIZO EN ESTA VIGE

$ 250,000,000 $ 239,408,527 96% $ 237,473,326

$ 145,000,000 $ 58,925,980 41% $ 58,925,980

$ 200,000,000 $ 130,918,113 65% $ 130,918,113

$ 93,000,000 $ 90,885,344 98% $ 90,053,344

EL RUBRO NO SE UTILIZO EN ESTA VIGE

EL RUBRO NO SE UTILIZO EN ESTA VIGE

$ 7,527,267,943 $ 6,920,302,461 92% $ 6,256,854,666

% EJECU. Obligaciones % EJECU. Pagos % EJECU.

84% $ 12,504,586,468 82% $ 11,628,648,096 76%

97% $ 542,744,523 97% $ 542,744,523 97%

95% $ 177,432,443 95% $ 147,881,412 79%

100% $ 728,422,330 100% $ 722,877,924 99%

UTILIZO EN ESTA VIGENCIA

95% $ 145,396,699 58% $ 42,312,110 17%

41% $ 14,700,000 10% $ - 0%

97% $ 90,053,344 97% $ 80,480,771 87%

UTILIZO EN ESTA VIGENCIA

UTILIZO EN ESTA VIGENCIA

83% $ 6,186,313,738 82% $ 5,792,590,931 77%

TOTAL PRESUPUESTO TODOS

CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO Nacin

CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO Propios

GASTOS GENERALES Nacin

MEJORAMIENTO , DOTACION Y ADECUACION DEL INMUEBLE PARA LA CREACION

Fuente: SIIF Nacin

EJECUCION PRESUPUESTAL VIGENCIA 2012

$ 17,597,174,113 $ 14,841,958,168 84% $ 14,825,390,468

$ 638,872,965 $ 583,099,885 91% $ 583,099,885

$ 187,455,193 $ 186,976,811 100% $ 186,976,811

$ 751,305,999 ### 100% $ 751,305,999

EL RUBRO NO SE UTILIZO EN ESTA VIGE

EL RUBRO NO SE UTILIZO EN ESTA VIGE

$ 300,000,000 $ 281,075,648 94% $ 281,075,648

EL RUBRO NO SE UTILIZO EN ESTA VIGE

$ 60,000,000 ### 100% $ 60,000,000

$ 20,000,000 $ 15,775,866 79% $ 15,775,866

$ 1,050,000,000 $ 1,043,288,519 99% $ 1,043,288,519

$ 300,000,000 $ 240,531,645 80% $ 240,531,645

EL RUBRO NO SE UTILIZO EN ESTA VIGE

$ 6,803,000,000 $ 6,578,059,026 87% $ 6,571,259,026

% EJECU. Obligaciones % EJECU. Pagos % EJECU.

84% $ 14,570,437,066 83% $ 13,997,716,198 80%

91% $ 583,099,885 91% $ 583,099,885 91%

100% $ 186,976,811 100% $ 186,838,461 100%

100% $ 671,388,594 89% $ 671,388,594 89%

UTILIZO EN ESTA VIGENCIA

UTILIZO EN ESTA VIGENCIA

94% $ 281,075,648 94% $ 242,146,739 81%

UTILIZO EN ESTA VIGENCIA

100% $ 60,000,000 100% $ 60,000,000 100%