EJECUCION ACUMULADA ENE-AGO DE 2016

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UNIDADNACIONALDEPROTECCION-UNPEJECUCIONAAGOSTODE2016
UNIDADEJECUTORA:37-08-00MES:AGOSTODE2016
DESCRIPCION
CONCEPTO
FUNCIONAMIENTO
REZAGOPOTENCIAL
EJECUCIONVIGENCIA
FUENTE
SIT
REC
RECURSO
APROPIACION
VIGENTE
CDP
APROPIACION
DISPONIBLE
COMPROMISOS
OBLIGACIONES
PAGOS
RESERVA PRESUPUESTAL CUENTAS POR PAGAR
Nación
CSF
10 RECURSOSCORRIENTES
FUNCIONAMIENTO
Nación
SSF
11 OTROSRECURSOSDELTESORO
589,143,314.00 -589,143,314.00 - - - - -
0.00%
0.00%
0.00%
FUNCIONAMIENTO
Propios
CSF
20 INGRESOSCORRIENTES
63,179,939,448.00 59,157,859,967.08 3,390,280,086.92 59,157,859,967.08 32,816,035,517.28 32,809,135,517.28 26,341,824,449.80 6,900,000.00
93.63%
51.94%
51.93%
7,019,984,000.05
89.86%
57.36%
55.90%
TOTALFUNCIONAMIENTO
GASTOSDEPERSONAL
417,058,190,029.00 390,517,889,697.86 8,449,711,104.14 372,906,442,922.36 242,998,246,515.56 235,985,162,515.51 129,908,196,406.80 7,013,084,000.05
PORCENTAJESDEAVANCE
%Compromisos %Obligaciones
%Pagos(pagos
(compromisos/ (obligaciones/
/apro.Vigente)
apro.Vigente)
apro.Vigente)
480,827,272,791.00
449,675,749,664.94
12,429,134,505.06
432,064,302,889.44
275,814,282,032.84
268,794,298,032.79
156,250,020,856.60
89.41%
58.26%
56.58%
Nación
CSF
10 RECURSOSCORRIENTES
35,316,322,010.00 35,316,322,010.00 - 23,236,799,981.17 22,171,594,291.17 21,902,968,947.17 1,065,205,690.00 268,625,344.00
65.80%
62.78%
62.02%
268,625,344.00
65.80%
62.78%
62.02%
GASTOSGENERALES
Nación
CSF
10 RECURSOSCORRIENTES
374,604,126,422.00 354,701,567,687.86 1,811,969,507.14 349,174,433,081.19 220,522,948,955.39 213,778,490,299.34 128,651,484,125.80 6,744,458,656.05
93.21%
58.87%
57.07%
GASTOSGENERALES
Nación
SSF
11 OTROSRECURSOSDELTESORO
- - - - - - - -
0.00%
0.00%
GASTOSGENERALES
Propios
CSF
20 INGRESOSCORRIENTES
-
0.00%
0.00%
0.00%
6,744,458,656.05
93.21%
58.87%
57.07%
4.25%
TOTALGASTOSDEPERSONAL
35,316,322,010.00
TOTALGASTOSGENERALES
374,604,126,422.00
35,316,322,010.00
354,701,567,687.86
0.00
1,811,969,507.14
23,236,799,981.17
349,174,433,081.19
22,171,594,291.17
220,522,948,955.39
21,902,968,947.17
213,778,490,299.34
1,065,205,690.00
128,651,484,125.80
-
0.00%
TRANSFERENCIASCORRIENTES
Nación
CSF
10 RECURSOSCORRIENTES
7,137,741,597.00 500,000,000.00 6,637,741,597.00 495,209,860.00 303,703,269.00 303,703,269.00 191,506,591.00 -
6.94%
4.25%
TRANSFERENCIASCORRIENTES
Nación
SSF
11 OTROSRECURSOSDELTESORO
589,143,314.00 - 589,143,314.00 - - - - -
0.00%
0.00%
7,726,884,911.00 500,000,000.00 7,226,884,911.00 495,209,860.00 303,703,269.00 303,703,269.00 191,506,591.00 -
6.41%
3.93%
3.93%
63,179,939,448.00 59,157,859,967.08 3,390,280,086.92 59,157,859,967.08 32,816,035,517.28 32,809,135,517.28 26,341,824,449.80 6,900,000.00
93.63%
51.94%
51.93%
63,179,939,448.00 59,157,859,967.08 3,390,280,086.92 59,157,859,967.08 32,816,035,517.28 32,809,135,517.28 26,341,824,449.80 6,900,000.00
93.63%
51.94%
51.93%
TOTALTRANSFERENCIAS
COMPRADEBIENESYSERVICIOS
Propios
CSF
20 INGRESOSCORRIENTES
TOTALCOMPRADEBIENESYSERVICIOS
INVERSION
IMPLEMENTACIÓNPROGRAMADEGESTIÓN
DOCUMENTALNACIONAL
IMPLEMENTACIÓNPROGRAMADEGESTIÓN
DOCUMENTALNACIONAL
0.00%
Nación
CSF
11 OTROSRECURSOSDELTESORO
3,000,000,000.00 2,308,151,581.00 - - - - - -
0.00%
0.00%
0.00%
Nación
CSF
11 OTROSRECURSOSDELTESORO
1,617,048,951.00 925,200,532.00 - - - - - -
0.00%
0.00%
0.00%
Nación
CSF
13
1,382,951,049.00 1,382,951,049.00 - - - - - -
0.00%
0.00%
0.00%
483,827,272,791.00 451,983,901,245.94 12,429,134,505.06 432,064,302,889.44 275,814,282,032.84 268,794,298,032.79 156,250,020,856.60 7,019,984,000.05
89.30%
57.01%
55.56%
RECURSOSDELCREDITOEXTERNO
PREVIAAUTORIZACION
TOTAL
ELABORADO:VANESSAANDREAPINZON-CONTRATISTAPRESUPUESTO
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