MINISTERIO DE DEFENSA NACIONAL

DIRECCION DE FINANZAS - GRUPO CONTROL PRESUPUESTAL

COMPARATIVO PRESUPUESTOS AOS 1999 - 2007
January 22, 2008

CONC
EPTO

VIG.

ESTADO
APROPIADO

1999 EJECUTADO
SALDO

2000
G
A
S
T
O
S
D
E
P
E
R
S
O
N
A
L

2001

2002

2003

2004

2005

2006

2007

APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO

1999 EJECUTADO

2000

G
A
S
T
O
S
G
E
N
E
R
A
L
E
S

2001

2002

2003

2004

2005

2006

2007

SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO

1999 EJECUTADO
SALDO

GESTION GENERAL

23,189,605,571.00
22,820,357,051.20
369,248,519.80
28,138,147,905.00
27,156,297,076.48
981,850,828.52
34,236,769,010.00
33,069,392,596.16
1,167,376,413.84
39,961,244,061.00
39,407,060,429.01
554,183,631.99
52,080,412,505.00
42,741,894,650.46
9,338,517,854.54
47,894,204,026.00
46,663,834,881.83
1,230,369,144.17
57,518,015,867.00
56,339,151,616.43
1,178,864,250.57
63,119,888,854.00
61,814,142,544.92
1,305,746,309.08
60,733,211,815.00
59,120,607,499.55
1,612,604,315.45

100%

16,422,573,570.46
16,042,358,626.44
380,214,944.02
37,316,985,035.00
36,652,870,292.62
664,114,742.38
32,751,191,607.00
28,653,983,962.27
4,097,207,644.73
52,657,017,836.00
36,871,480,421.43
15,785,537,414.57
74,174,186,664.80
60,915,944,633.60
13,258,242,031.20
127,021,194,149.00
114,165,751,768.58
12,855,442,380.42
67,304,513,334.00
63,118,610,749.48
4,185,902,584.52
75,583,314,630.00
72,241,678,111.74
3,341,636,518.26
54,248,595,113.00
53,339,149,391.71
909,445,721.29

100%

184,054,145,026.09
183,727,878,530.83
326,266,495.26

100%

98%
2%
21%
97%
3%
22%
97%
3%
17%
99%
1%
30%
82%
18%
-8%
97%
3%
20%
98%
2%
10%
98%
2%
-4%
97%
3%

98%
2%
127%
98%
2%
-12%
87%
13%
61%
70%
30%
41%
82%
18%
71%
90%
10%
-47%
94%
6%
12%
96%
4%
-28%
98%
2%

100%
0%

COMANDO
GENERAL

EJERCITO NACIONAL

ARMADA NACIONAL

6,968,716,031.00
6,513,567,783.36
455,148,247.64
7,775,342,684.00
7,519,567,259.55
255,775,424.45
8,697,872,684.00
8,587,549,212.29
110,323,471.71
9,067,216,129.00
9,005,928,094.47
61,288,034.53
9,140,346,864.00
8,929,603,361.98
210,743,502.02
12,370,406,758.00
11,601,939,802.06
768,466,955.94
10,364,545,846.00
10,149,484,646.82
215,061,199.18
11,312,794,405.00
11,121,640,636.40
191,153,768.60
12,004,920,000.00
11,676,394,103.65
328,525,896.35

100%

854,252,477,027.66
848,126,318,220.52
6,126,158,807.14
1,020,979,653,538.31
1,016,043,653,018.38
4,936,000,519.93
1,190,019,546,646.73
1,166,429,927,980.60
23,589,618,666.13
1,373,479,795,375.00
1,361,239,997,257.90
12,239,798,117.10
1,573,531,589,385.00
1,561,736,883,960.04
11,794,705,424.96
1,781,780,844,733.00
1,753,399,179,297.28
28,381,665,435.72
2,013,660,765,271.00
2,006,819,493,494.24
6,841,271,776.76
2,357,456,590,018.00
2,342,786,832,323.53
14,669,757,694.47
2,681,968,765,863.00
2,668,183,707,656.90
13,785,058,206.10

100%

192,862,685,311.00
192,270,926,984.00
591,758,327.00
218,021,360,449.00
217,313,914,373.24
707,446,075.76
240,342,285,818.00
240,288,633,177.97
53,652,640.03
264,814,305,109.00
263,621,147,619.95
1,193,157,489.05
284,784,444,761.00
282,318,948,037.12
2,465,496,723.88
322,056,762,861.00
321,047,747,113.74
1,009,015,747.26
360,597,338,796.00
360,439,849,707.58
157,489,088.42
399,755,390,250.00
394,831,322,730.75
4,924,067,519.25
451,879,429,218.00
449,388,729,133.23
2,490,700,084.77

100%

13,238,615,368.00
13,118,273,776.81
120,341,591.19
15,563,691,900.00
15,111,949,433.00
451,742,467.00
14,023,402,535.00
13,308,279,982.88
715,122,552.12
15,500,002,474.00
14,425,043,100.51
1,074,959,373.49
12,231,279,484.00
11,345,200,485.15
886,078,998.85
13,940,305,943.00
13,563,682,512.91
376,623,430.09
13,628,367,281.00
13,448,238,304.02
180,128,976.98
24,276,759,595.00
23,712,463,445.57
564,296,149.43
67,019,316,190.00
61,442,521,497.38
5,576,794,692.62

100%

268,129,595,542.25
256,670,508,391.23
11,459,087,151.02
279,023,159,796.00
272,655,986,975.20
6,367,172,820.80
363,961,872,888.00
342,274,870,509.35
21,687,002,378.65
434,806,367,749.00
433,635,553,099.71
1,170,814,649.29
610,701,928,981.00
610,021,360,613.24
680,568,367.76
754,711,092,792.92
748,957,912,272.90
5,753,180,520.02
895,859,957,884.00
894,182,284,962.60
1,677,672,921.40
897,635,296,182.00
893,469,168,380.67
4,166,127,801.33
1,026,901,994,923.00
972,019,812,219.67
54,882,182,703.33

100%

70,928,160,184.00
69,686,488,251.59
1,241,671,932.41
72,351,525,500.00
68,629,712,461.27
3,721,813,038.73
91,114,920,985.00
89,861,717,484.04
1,253,203,500.96
106,130,352,732.00
105,476,497,104.81
653,855,627.19
130,259,007,486.00
130,090,796,213.96
168,211,272.04
191,438,466,716.00
191,261,545,293.29
176,921,422.71
173,953,914,603.00
172,974,358,316.37
979,556,286.63
193,126,023,997.00
191,843,311,995.87
1,282,712,001.13
188,436,176,667.00
187,077,497,781.72
1,358,678,885.28

100%

673,510,000.00
643,336,985.96
30,173,014.04

100%

86,058,627,190.00
86,058,325,744.07
301,445.93

100%

16,777,114,033.00
16,775,875,118.30
1,238,914.70

100%

93%
7%
12%
97%
3%
12%
99%
1%
4%
99%
1%
1%
98%
2%
35%
94%
6%
-16%
98%
2%
9%
98%
2%
6%
97%
3%

99%
1%
18%
97%
3%
-10%
95%
5%
11%
93%
7%
-21%
93%
7%
14%
97%
3%
-2%
99%
1%
78%
98%
2%
176%
92%
8%

96%
4%

99%
1%
20%
100%
0%
17%
98%
2%
15%
99%
1%
15%
99%
1%
13%
98%
2%
13%
100%
0%
17%
99%
1%
14%
99%
1%

96%
4%
4%
98%
2%
30%
94%
6%
19%
100%
0%
40%
100%
0%
24%
99%
1%
19%
100%
0%
0%
100%
0%
14%
95%
5%

100%
0%

100%
0%
13%
100%
0%
10%
100%
0%
10%
100%
0%
8%
99%
1%
13%
100%
0%
12%
100%
0%
11%
99%
1%
13%
99%
1%

98%
2%
2%
95%
5%
26%
99%
1%
16%
99%
1%
23%
100%
0%
47%
100%
0%
-9%
99%
1%
11%
99%
1%
-2%
99%
1%

100%
0%

FUERZA AEREA

122,665,837,324.00
122,062,923,913.98
602,913,410.02
137,267,253,201.00
135,561,202,142.00
1,706,051,059.00
149,505,320,834.00
148,930,694,019.86
574,626,814.14
161,794,352,906.00
160,708,356,879.61
1,085,996,026.39
175,663,740,223.00
174,747,123,593.73
916,616,629.27
194,947,567,533.08
191,376,751,993.49
3,570,815,539.59
205,110,189,291.00
204,690,221,523.36
419,967,767.64
226,532,000,000.00
223,569,168,166.77
2,962,831,833.23
250,625,783,237.00
247,766,278,699.49
2,859,504,537.51

100%

109,405,047,915.54
108,575,949,297.94
829,098,617.60
102,784,073,628.00
99,365,062,438.81
3,419,011,189.19
135,914,162,318.00
133,084,230,356.64
2,829,931,961.36
206,614,210,570.00
202,898,590,072.61
3,715,620,497.39
245,853,379,165.00
241,290,150,525.65
4,563,228,639.35
258,981,765,193.92
252,884,851,050.79
6,096,914,143.13
357,970,105,651.00
356,170,901,146.87
1,799,204,504.13
346,214,132,136.00
344,448,473,687.79
1,765,658,448.21
345,424,221,865.00
341,680,123,552.36
3,744,098,312.64

100%

11,738,400,000.00
11,736,969,738.01
1,430,261.99

100%

100%
0%
12%
99%
1%
9%
100%
0%
8%
99%
1%
9%
99%
1%
11%
98%
2%
5%
100%
0%
10%
99%
1%
11%
99%
1%

99%
1%
-6%
97%
3%
32%
98%
2%
52%
98%
2%
19%
98%
2%
5%
98%
2%
38%
99%
1%
-3%
99%
1%
0%
99%
1%

100%
0%

SATENA

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0%

0.00
0.00
0.00

0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%

SUPER. INT. VIG. Y

SEG. PRIV.

0.00
0.00
0.00
3,311,796,202.00
3,201,093,322.00
110,702,880.00
3,507,355,443.00
3,402,978,381.00
104,377,062.00
3,616,207,299.00
3,574,907,696.00
41,299,603.00
3,430,857,000.00
3,209,001,046.00
221,855,954.00
3,444,879,517.00
3,187,501,023.00
257,378,494.00
3,917,242,208.00
3,665,875,214.00
251,366,994.00
4,053,700,000.00
3,568,717,613.00
484,982,387.00
4,176,200,000.00
3,826,284,730.00
349,915,270.00

100%

1,127,897,258.00
0.00
1,127,897,258.00
806,091,320.00
777,065,614.00
29,025,706.00
891,873,056.00
887,895,650.00
3,977,406.00
918,639,343.00
894,431,482.00
24,207,861.00
923,904,247.00
894,564,612.00
29,339,635.00
970,211,655.00
940,828,037.79
29,383,617.21
1,038,053,435.00
1,000,704,080.00
37,349,355.00
1,071,900,000.00
894,000,276.00
177,899,724.00
1,125,300,000.00
1,045,698,125.00
79,601,875.00

100%

2,380,320.00
0.00
2,380,320.00

100%

0%
0%
100%
97%
3%
6%
97%
3%
3%
99%
1%
-5%
94%
6%
0%
93%
7%
14%
94%
6%
3%
88%
12%
3%
92%
8%

0%
100%
-29%
96%
4%
11%
100%
0%
3%
97%
3%
1%
97%
3%
5%
97%
3%
7%
96%
4%
3%
83%
17%
5%
93%
7%

0%
100%

COM. NAL. PONAL

0.00
0.00
0.00
2,998,373,273.00
2,517,532,310.00
480,840,963.00
3,299,779,000.00
2,992,252,543.00
307,526,457.00
4,199,232,362.00
4,064,047,330.00
135,185,032.00
5,510,981,754.00
5,255,644,918.00
255,336,836.00
5,496,343,423.00
5,240,866,693.00
255,476,730.00
5,495,995,253.00
5,129,388,462.00
366,606,791.00
5,566,000,000.00
4,923,055,545.00
642,944,455.00
3,630,214,222.00
3,532,187,869.00
98,026,353.00

100%

2,398,969,200.00
0.00
2,398,969,200.00
1,709,505,030.00
1,430,050,240.00
279,454,790.00
1,117,628,024.00
1,051,222,512.00
66,405,512.00
1,151,156,865.00
1,097,934,279.00
53,222,586.00
1,151,156,865.00
1,071,025,642.00
80,131,223.00
1,220,226,277.00
858,131,573.88
362,094,703.12
1,275,136,460.00
491,058,778.14
784,077,681.86
1,339,000,000.00
691,133,580.67
647,866,419.33
1,399,000,000.00
620,813,049.94
778,186,950.06

100%

15,941,002.00
0.00
15,941,002.00

100%

0%
0%
100%
84%
16%
10%
91%
9%
27%
97%
3%
31%
95%
5%
0%
95%
5%
0%
93%
7%
1%
88%
12%
-35%
97%
3%

0%
100%
-29%
84%
16%
-35%
94%
6%
3%
95%
5%
0%
93%
7%
6%
70%
30%
5%
39%
61%
5%
52%
48%
4%
44%
56%

0%
100%

SALUD

0.00
0.00
0.00
32,127,880,603.00
28,478,131,580.43
3,649,749,022.57
37,615,987,000.00
32,708,431,741.52
4,907,555,258.48
34,072,364,000.00
33,030,697,931.28
1,041,666,068.72
37,339,799,000.00
35,876,689,740.84
1,463,109,259.16
41,091,708,297.00
38,642,349,283.98
2,449,359,013.02
43,384,623,667.33
41,171,368,203.66
2,213,255,463.67
46,088,257,339.00
45,721,810,334.33
366,447,004.67
52,137,921,172.00
51,126,411,253.00
1,011,509,919.00

100%

74,375,576,941.00
0.00
74,375,576,941.00
83,104,052,397.00
83,101,339,648.89
2,712,748.11
101,064,824,710.00
99,770,579,045.36
1,294,245,664.64
121,099,589,820.00
119,679,943,422.08
1,419,646,397.92
137,406,382,379.00
134,281,296,741.77
3,125,085,637.23
155,068,353,369.00
154,242,961,867.90
825,391,501.10
173,710,281,197.67
173,062,890,076.80
647,391,120.87
205,572,132,661.00
205,378,746,524.61
193,386,136.39
230,236,363,308.00
228,533,679,483.03
1,702,683,824.97

100%

61,237,036,152.00
0.00
61,237,036,152.00

100%

0%
0%
100%
89%
11%
17%
87%
13%
-9%
97%
3%
10%
96%
4%
10%
94%
6%
6%
95%
5%
6%
99%
1%
13%
98%
2%

0%
100%
12%
100%
0%
22%
99%
1%
20%
99%
1%
13%
98%
2%
13%
99%
1%
12%
100%
0%
18%
100%
0%
12%
99%
1%

0%
100%

DIMAR

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,784,500,000.00
7,333,346,442.00
451,153,558.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,652,775,000.00
20,303,712,724.38
349,062,275.62
0.00
0.00
0.00

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
94%
6%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
98%
2%

0%
0%
0%

TOTAL

1,199,939,321,264.66
1,191,794,093,953.06
8,145,227,311.60
1,450,619,807,855.31
1,437,791,391,082.08
12,828,416,773.23
1,667,224,916,435.73
1,636,409,859,652.40
30,815,056,783.33
1,891,004,717,241.00
1,874,652,143,238.22
16,352,574,002.78
2,141,482,171,492.00
2,114,815,789,308.17
26,666,382,183.83
2,409,082,717,148.08
2,371,160,170,088.38
37,922,547,059.70
2,700,048,716,199.33
2,688,404,832,868.09
11,643,883,331.24
3,113,884,620,866.00
3,088,336,689,894.70
25,547,930,971.30
3,524,940,945,527.00
3,501,953,947,386.82
22,986,998,140.18

100%

556,026,435,979.25
464,093,578,344.01
91,932,857,635.24
592,659,084,606.00
577,724,037,103.79
14,935,047,502.21
740,839,876,123.00
708,892,779,502.54
31,947,096,620.46
938,877,337,389.00
914,979,472,982.15
23,897,864,406.85
1,212,701,225,271.80
1,189,910,339,467.37
22,790,885,804.43
1,503,351,616,095.84
1,476,875,664,378.04
26,475,951,717.80
1,684,740,329,845.67
1,674,449,046,414.28
10,291,283,431.39
1,744,818,559,201.00
1,732,678,976,002.92
12,139,583,198.08
1,935,443,743,066.00
1,866,063,007,825.19
69,380,735,240.81

100%

360,557,153,723.09
298,942,386,117.17
61,614,767,605.92

100%

99%
1%
21%
99%
1%
15%
98%
2%
13%
99%
1%
13%
99%
1%
12%
98%
2%
12%
100%
0%
15%
99%
1%
13%
99%
1%

83%
17%
7%
97%
3%
25%
96%
4%
27%
97%
3%
29%
98%
2%
24%
98%
2%
12%
99%
1%
4%
99%
1%
11%
96%
4%

83%
17%

CONC
EPTO

VIG.

2000

2001
T
R
A
N
S
F
E
R
E
N
C
I
A
S

2002

2003

2004

2005

2006

2007

ESTADO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO

224,532,726,048.00
217,924,313,144.56
6,608,412,903.44
242,953,425,724.00
242,071,471,960.29
881,953,763.71
280,468,317,447.00
280,258,357,118.72
209,960,328.28
333,240,231,818.00
327,871,697,495.44
5,368,534,322.56
373,771,293,871.00
371,440,389,409.96
2,330,904,461.04
420,192,842,070.00
416,770,718,657.78
3,422,123,412.22
463,185,445,590.00
461,151,467,145.23
2,033,978,444.77
558,749,918,230.82
552,228,748,319.96
6,521,169,910.86

APROPIADO

21,374,092,000.00
21,267,870,038.55
106,221,961.45
3,494,000,000.00
3,468,173,214.17
25,826,785.83
6,790,609,000.00
6,741,263,148.08
49,345,851.92
2,468,936,000.00
2,410,005,300.00
58,930,700.00
88,028,079,837.00
83,834,152,284.78
4,193,927,552.22
28,349,078,177.00
27,367,284,644.37
981,793,532.63
5,510,000,000.00
5,464,075,109.44
45,924,890.56
26,174,926,038.00
25,526,028,738.18
648,897,299.82
11,247,348,000.00
9,297,501,936.50
1,949,846,063.50

1999 EJECUTADO

2000

2001

I
N
V
E
R
S
I
O
N

2002

2003

2004

2005

2006

2007

SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO
EJECUTADO
SALDO
APROPIADO

1999 EJECUTADO

T
O
T
A
L

GESTION GENERAL

SALDO
APROPIADO
2000 EJECUTADO
SALDO
APROPIADO
2001 EJECUTADO
SALDO
APROPIADO
2002 EJECUTADO
SALDO

245,040,416,167.55
243,858,464,247.02
1,181,951,920.53
293,481,858,988.00
285,201,653,727.83
8,280,205,260.17
316,731,995,341.00
310,536,111,666.80
6,195,883,674.20
375,555,515,344.00
358,946,903,269.16
16,608,612,074.84

%
22%
97%
3%
8%
100%
0%
15%
100%
0%
19%
98%
2%
12%
99%
1%
12%
99%
1%
10%
100%
0%
21%
99%
1%

100%
100%
0%
-84%
99%
1%
94%
99%
1%
-64%
98%
2%
3465%
95%
5%
-68%
97%
3%
-81%
99%
1%
375%
98%
2%
-57%
83%
17%

100%
100%
0%
20%
97%
3%
8%
98%
2%
19%
96%
4%

COMANDO
GENERAL

508,200,000.00
430,941,504.00
77,258,496.00
528,200,000.00
519,666,138.00
8,533,862.00
687,092,000.00
629,318,371.55
57,773,628.45
509,862,875.00
465,571,781.04
44,291,093.96
632,602,591.00
582,271,881.80
50,330,709.20
640,169,707.00
416,765,857.65
223,403,849.35
235,530,000.00
213,713,106.65
21,816,893.35
394,500,000.00
386,879,661.45
7,620,338.55

-25%

1,977,077,100.00
1,976,907,107.95
169,992.05
10,484,250,000.00
7,060,498,815.00
3,423,751,185.00
24,581,250,000.00
24,581,250,000.00
0.00
8,003,526,000.00
7,468,049,938.24
535,476,061.76
12,680,000,000.00
12,569,983,464.00
110,016,536.00
17,279,000,000.00
17,278,411,660.95
588,339.05
15,798,000,000.00
15,782,039,247.00
15,960,753.00
17,608,586,608.00
15,572,985,509.20
2,035,601,098.80
29,375,687,000.00
29,292,414,354.78
83,272,645.22

100%

22,857,918,499.00
22,252,085,654.08
605,832,844.92
34,331,484,584.00
30,122,957,011.55
4,208,527,572.45
47,830,725,219.00
46,996,745,333.17
833,979,885.83
33,257,836,603.00
31,528,339,504.77
1,729,497,098.23

100%

85%
15%
4%
98%
2%
30%
92%
8%
-26%
91%
9%
24%
92%
8%
1%
65%
35%
-63%
91%
9%
67%
98%
2%

100%
0%
430%
67%
33%
134%
100%
0%
-67%
93%
7%
58%
99%
1%
36%
100%
0%
-9%
100%
0%
11%
88%
12%
67%
100%
0%

97%
3%
50%
88%
12%
39%
98%
2%
-30%
95%
5%

EJERCITO NACIONAL

67,649,118,105.69
67,649,043,403.21
74,702.48
74,657,709,381.27
74,657,588,425.88
120,955.39
79,860,654,499.00
78,766,206,337.79
1,094,448,161.21
155,223,033,103.00
105,805,772,841.68
49,417,260,261.32
201,326,458,103.00
201,317,784,483.06
8,673,619.94
199,317,275,593.00
199,317,254,819.12
20,773.88
159,160,355,631.00
159,160,355,630.30
0.70
267,781,634,137.00
267,731,563,737.68
50,070,399.32

%
-21%
100%
0%
10%
100%
0%
7%
99%
1%
94%
68%
32%
30%
100%
0%
-1%
100%
0%
-20%
100%
0%
68%
100%
0%

91,951,960,000.00
91,725,451,353.11
226,508,646.89
245,106,884,000.00
232,036,887,408.69
13,069,996,591.31
315,608,225,000.00
315,575,280,415.13
32,944,584.87
449,210,460,000.00
424,801,086,943.10
24,409,373,056.90
293,632,947,495.00
293,172,650,347.23
460,297,147.77
353,438,408,716.50
342,374,973,513.83
11,063,435,202.67
302,379,000,000.00
302,361,082,351.00
17,917,649.00
564,679,091,390.00
564,324,970,310.87
354,121,079.13
465,653,214,000.00
464,669,615,406.11
983,598,593.89

100%

1,300,392,659,759.91
1,282,580,603,708.93
17,812,056,050.98
1,612,758,815,440.00
1,588,385,570,805.48
24,373,244,634.52
1,944,247,353,916.00
1,898,937,667,330.96
45,309,686,585.04
2,337,357,277,623.00
2,298,442,843,638.50
38,914,433,984.50

100%

100%
0%
167%
95%
5%
29%
100%
0%
42%
95%
5%
-35%
100%
0%
20%
97%
3%
-14%
100%
0%
87%
100%
0%
-18%
100%
0%

99%
1%
24%
98%
2%
21%
98%
2%
20%
98%
2%

ARMADA NACIONAL

14,364,127,692.00
14,351,667,188.00
12,460,504.00
14,229,000,000.00
14,227,223,117.74
1,776,882.26
15,237,456,284.00
15,205,661,143.25
31,795,140.75
35,133,753,138.00
31,575,153,137.25
3,558,600,000.75
55,780,102,326.00
55,780,102,325.70
0.30
47,310,706,931.00
47,309,550,124.00
1,156,807.00
29,067,336,332.00
29,067,336,332.00
0.00
37,013,694,115.00
37,013,694,115.00
0.00

%
-14%
100%
0%
-1%
100%
0%
7%
100%
0%
131%
90%
10%
59%
100%
0%
-15%
100%
0%
-39%
100%
0%
27%
100%
0%

34,811,621,000.00
34,811,524,960.73
96,039.27
76,721,368,000.00
66,198,813,181.23
10,522,554,818.77
75,830,182,000.00
63,179,163,352.28
12,651,018,647.72
132,934,170,000.00
120,246,069,981.63
12,688,100,018.37
120,116,000,000.00
119,237,459,793.00
878,540,207.00
157,287,000,000.00
157,277,457,938.52
9,542,061.48
117,344,146,598.00
117,315,924,231.50
28,222,366.50
118,648,106,688.00
118,484,948,260.76
163,158,427.24
212,754,143,000.00
209,569,603,527.30
3,184,539,472.70

100%

315,379,580,528.00
313,544,815,314.62
1,834,765,213.38
381,458,381,641.00
366,494,107,203.74
14,964,274,437.26
421,516,388,803.00
407,556,737,132.03
13,959,651,670.97
519,116,284,125.00
504,549,375,849.64
14,566,908,275.36

100%

100%
0%
120%
86%
14%
-1%
83%
17%
75%
90%
10%
-10%
99%
1%
31%
100%
0%
-25%
100%
0%
1%
100%
0%
79%
99%
1%

99%
1%
21%
96%
4%
11%
97%
3%
23%
97%
3%

FUERZA AEREA

10,155,196,309.00
10,010,342,692.74
144,853,616.26
10,004,820,499.00
10,003,482,302.89
1,338,196.11
13,146,931,077.00
13,131,224,539.60
15,706,537.40
18,783,330,275.00
18,778,911,512.73
4,418,762.27
30,453,521,391.00
29,899,616,860.36
553,904,530.64
19,141,679,854.00
19,120,305,449.00
21,374,405.00
18,171,200,000.00
18,140,333,292.95
30,866,707.05
21,308,200,000.00
21,271,814,360.31
36,385,639.69

%
-13%
99%
1%
-1%
100%
0%
31%
100%
0%
43%
100%
0%
62%
98%
2%
-37%
100%
0%
-5%
100%
0%
17%
100%
0%

58,392,930,000.00
58,348,278,009.96
44,651,990.04
89,827,103,000.00
88,395,782,456.99
1,431,320,543.01
290,687,079,000.00
288,603,313,749.65
2,083,765,250.35
243,329,448,000.00
178,682,439,883.31
64,647,008,116.69
247,560,753,000.00
245,895,966,054.05
1,664,786,945.95
165,994,294,440.00
161,446,079,651.61
4,548,214,788.39
201,740,135,064.00
198,779,661,800.35
2,960,473,263.65
231,590,283,864.00
231,122,295,200.53
467,988,663.47
222,202,754,000.00
222,052,193,984.12
150,560,015.88

100%

302,202,215,239.54
300,724,120,959.89
1,478,094,279.65
340,033,626,138.00
333,332,389,730.54
6,701,236,407.46
586,111,382,651.00
580,621,720,429.04
5,489,662,221.96
624,884,942,553.00
555,420,611,375.13
69,464,331,177.87

100%

100%
0%
54%
98%
2%
224%
99%
1%
-16%
73%
27%
2%
99%
1%
-33%
97%
3%
22%
99%
1%
15%
100%
0%
-4%
100%
0%

100%
0%
13%
98%
2%
72%
99%
1%
7%
89%
11%

SATENA

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0%

3,620,000,000.00
0.00
3,620,000,000.00
4,092,000,000.00
4,092,000,000.00
0.00
1,000,000,000.00
1,000,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100%

3,620,000,000.00
0.00
3,620,000,000.00
4,092,000,000.00
4,092,000,000.00
0.00
1,000,000,000.00
1,000,000,000.00
0.00
0.00
0.00
0.00

100%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
100%
13%
100%
0%
-76%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
100%
13%
100%
0%
-76%
100%
0%
0%
0%
0%

SUPER. INT. VIG. Y

SEG. PRIV.

2,380,320.00
2,380,320.00
0.00
55,333,877.00
49,822,103.00
5,511,774.00
14,933,350.00
14,933,350.00
0.00
9,290,000.00
9,162,107.00
127,893.00
291,747,400.00
8,004,168.00
283,743,232.00
9,847,400.00
8,782,955.00
1,064,445.00
10,000,000.00
9,760,917.00
239,083.00
10,500,000.00
8,611,286.00
1,888,714.00

%
0%
100%
0%
2225%
90%
10%
-73%
100%
0%
-38%
99%
1%
3040%
3%
97%
-97%
89%
11%
2%
98%
2%
5%
82%
18%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100%

1,130,277,578.00
0.00
1,130,277,578.00
4,120,267,842.00
3,980,539,256.00
139,728,586.00
4,454,562,376.00
4,340,696,134.00
113,866,242.00
4,549,779,992.00
4,484,272,528.00
65,507,464.00

100%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
100%
265%
97%
3%
8%
97%
3%
2%
99%
1%

COM. NAL. PONAL

15,941,100.00
0.00
15,941,100.00
15,941,000.00
0.00
15,941,000.00
16,897,460.00
8,779,918.00
8,117,542.00
18,164,770.00
10,565,847.00
7,598,923.00
18,164,770.00
12,334,164.00
5,830,606.00
15,465,845.00
12,958,146.00
2,507,699.00
16,000,000.00
11,758,607.00
4,241,393.00
17,000,000.00
10,831,007.00
6,168,993.00

%
0%
0%
100%
0%
0%
100%
6%
52%
48%
8%
58%
42%
0%
68%
32%
-15%
84%
16%
3%
73%
27%
6%
64%
36%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100%

2,414,910,202.00
0.00
2,414,910,202.00
4,723,819,403.00
3,947,582,550.00
776,236,853.00
4,433,348,024.00
4,043,475,055.00
389,872,969.00
5,367,286,687.00
5,170,761,527.00
196,525,160.00

100%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
100%
96%
84%
16%
-6%
91%
9%
21%
96%
4%

SALUD

86,877,033,000.00
86,877,033,000.00
0.00
105,720,712,000.00
105,720,712,000.00
0.00
104,397,107,000.00
97,361,300,680.03
7,035,806,319.97
108,446,909,000.00
107,525,220,914.93
921,688,085.07
122,676,806,334.00
122,664,798,000.00
12,008,334.00
134,435,996,128.00
125,644,688,922.09
8,791,307,205.91
142,649,433,000.00
142,649,432,999.47
0.53
164,213,715,520.00
153,794,715,520.00
10,419,000,000.00

%
42%
100%
0%
22%
100%
0%
-1%
93%
7%
4%
99%
1%
13%
100%
0%
10%
93%
7%
6%
100%
0%
15%
94%
6%

DIMAR

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166,800,000.00
163,069,593.00
3,730,407.00

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
98%
2%

2,218,000,000.00
0.00
2,218,000,000.00
0.00
0.00
0.00
16,731,000,000.00
16,730,973,310.00
26,690.00
19,118,460,000.00
12,572,991,211.78
6,545,468,788.22
18,300,000,000.00
18,295,827,878.91
4,172,121.09
21,429,000,000.00
21,399,267,444.13
29,732,555.87
12,713,000,000.00
12,712,715,000.00
285,000.00
14,515,186,258.00
14,235,307,739.87
279,878,518.13
20,548,071,000.00
20,546,411,609.31
1,659,390.69

100%

0%

0%

0%

137,830,613,093.00
0.00
137,830,613,093.00
202,108,966,000.00
198,456,504,229.32
3,652,461,770.68
261,132,523,710.00
254,930,696,096.88
6,201,827,613.12
278,687,520,820.00
262,644,933,245.17
16,042,587,574.83

100%

100%

0.00

0%

0%

0%

0%

0%

0%

0.00

100%

0%

100%
0%

0%

0.00

14%

0%
0%

66%
34%

0%

0%

0.00

0%

-4%

0%

100%

0%

0%

0.00

17%

0%

100%
0%

0%

0.00

-41%

0%

0.00

14%

42%
100%
0%

0%
100%
47%
98%
2%
29%
98%
2%
7%
94%
6%

0%
0%

98%
2%

0%
0%

100%
0%

0%

0%

0.00
7,562,883,000.00
6,448,357,800.92
1,114,525,199.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0%
100%
85%
15%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

TOTAL

404,104,722,574.69
397,245,721,252.51
6,859,001,322.18
448,165,142,481.27
447,249,966,047.80
915,176,433.47
493,829,389,117.00
485,375,781,458.94
8,453,607,658.06
651,364,574,979.00
592,042,055,637.07
59,322,519,341.93
784,950,696,786.00
781,705,301,292.88
3,245,395,493.12
821,063,983,528.00
808,601,024,930.64
12,462,958,597.36
812,495,300,553.00
810,404,158,030.60
2,091,142,522.40
1,049,655,962,002.82
1,032,609,927,600.40
17,046,034,402.42

%
12%
98%
2%
11%
100%
0%
10%
98%
2%
32%
91%
9%
21%
100%
0%
5%
98%
2%
-1%
100%
0%
29%
98%
2%

214,345,680,100.00
208,130,031,470.30
6,215,648,629.70
429,725,605,000.00
401,252,155,076.08
28,473,449,923.92
731,228,345,000.00
716,411,243,975.14
14,817,101,024.86
855,065,000,000.00
746,180,643,258.06
108,884,356,741.94
780,317,780,332.00
773,006,039,821.97
7,311,740,510.03
743,776,781,333.50
727,143,474,853.41
16,633,306,480.09
655,484,281,662.00
652,415,497,739.29
3,068,783,922.71
973,216,180,846.00
969,266,535,759.41
3,949,645,086.59
969,344,100,000.00
961,876,098,619.04
7,468,001,380.96

100%

2,330,868,591,067.00
2,162,960,089,884.54
167,908,501,182.46
2,877,109,220,036.00
2,814,013,304,514.46
63,095,915,521.54
3,587,458,280,040.00
3,508,963,849,177.88
78,494,430,862.12
4,178,776,443,747.00
4,021,188,040,937.37
157,588,402,809.63

100%

97%
3%
100%
93%
7%
70%
98%
2%
17%
87%
13%
-9%
99%
1%
-5%
98%
2%
-12%
100%
0%
48%
100%
0%
0%
99%
1%

93%
7%
23%
98%
2%
25%
98%
2%
16%
96%
4%

CONC
VIG.
ESTADO
EPTO
T
APROPIADO
O
T
2003 EJECUTADO
A
SALDO
L
APROPIADO
2004 EJECUTADO
SALDO
APROPIADO
2005 EJECUTADO
SALDO
APROPIADO
2006 EJECUTADO
SALDO
APROPIADO
2007 EJECUTADO
SALDO

GESTION GENERAL

547,522,910,824.80
515,363,689,064.28
32,159,221,760.52
577,035,770,223.00
559,637,260,704.74
17,398,509,518.26
550,525,371,271.00
541,692,556,133.13
8,832,815,137.87
628,063,575,112.00
620,733,316,540.07
7,330,258,571.93
684,979,073,158.82
673,986,007,147.72
10,993,066,011.10

%
46%
94%
6%
5%
97%
3%
-5%
98%
2%
14%
99%
1%
9%
98%
2%

COMANDO
GENERAL

34,561,489,223.00
33,310,359,092.17
1,251,130,130.83
44,222,315,292.00
43,026,305,857.72
1,196,009,434.28
40,431,082,834.00
39,796,528,055.49
634,554,778.51
53,433,670,608.00
50,620,802,697.82
2,812,867,910.18
108,794,423,190.00
102,798,209,617.26
5,996,213,572.74

%
4%
96%
4%
28%
97%
3%
-9%
98%
2%
32%
95%
5%
104%
94%
6%

EJERCITO NACIONAL

2,633,089,498,964.00
2,570,736,667,762.19
62,352,831,201.81
3,091,256,804,345.42
3,046,049,849,567.07
45,206,954,778.35
3,411,216,998,748.00
3,402,680,115,626.96
8,536,883,121.04
3,978,931,333,221.00
3,959,741,326,645.37
19,190,006,575.63
4,442,305,608,923.00
4,372,604,699,020.36
69,700,909,902.64

%
13%
98%
2%
17%
99%
1%
10%
100%
0%
17%
100%
0%
12%
98%
2%

ARMADA NACIONAL

570,293,205,385.00
563,222,357,181.33
7,070,848,203.67
726,562,331,903.00
725,366,852,671.25
1,195,479,231.75
699,206,106,928.00
698,039,682,379.45
1,166,424,548.55
740,596,857,267.00
734,226,919,319.38
6,369,937,947.62
890,083,443,000.00
883,049,524,557.25
7,033,918,442.75

%
10%
99%
1%
27%
100%
0%
-4%
100%
0%
6%
99%
1%
20%
99%
1%

FUERZA AEREA

687,861,202,663.00
680,712,151,686.16
7,149,050,976.84
650,377,148,558.00
635,607,299,556.25
14,769,849,001.75
783,962,109,860.00
778,761,089,919.58
5,201,019,940.42
822,507,616,000.00
817,280,270,348.04
5,227,345,651.96
839,560,959,102.00
832,770,410,596.28
6,790,548,505.72

%
10%
99%
1%
-5%
98%
2%
21%
99%
1%
5%
99%
1%
2%
99%
1%

SATENA

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

SUPER. INT. VIG. Y

SEG. PRIV.

4,364,051,247.00
4,112,727,765.00
251,323,482.00
4,706,838,572.00
4,136,333,228.79
570,505,343.21
4,965,143,043.00
4,675,362,249.00
289,780,794.00
5,135,600,000.00
4,472,478,806.00
663,121,194.00
5,312,000,000.00
4,880,594,141.00
431,405,859.00

%
-4%
94%
6%
8%
88%
12%
5%
94%
6%
3%
87%
13%
3%
92%
8%

COM. NAL. PONAL

6,680,303,389.00
6,337,236,407.00
343,066,982.00
6,734,734,470.00
6,111,332,430.88
623,402,039.12
6,786,597,558.00
5,633,405,386.14
1,153,192,171.86
6,921,000,000.00
5,625,947,732.67
1,295,052,267.33
5,046,214,222.00
4,163,831,925.94
882,382,296.06

%
24%
95%
5%
1%
91%
9%
1%
83%
17%
2%
81%
19%
-27%
83%
17%

SALUD

301,493,090,379.00
295,979,035,276.45
5,514,055,102.55
340,265,868,000.00
336,949,376,596.01
3,316,491,403.99
364,243,900,993.00
352,591,662,202.55
11,652,238,790.45
408,825,009,258.00
407,985,297,598.28
839,711,659.72
467,136,071,000.00
454,001,217,865.34
13,134,853,134.66

NOTA: Los porcentajes de las apropiaciones resultan de comparar las asignaciones frente al ao inmediatamente anterior. La ejecucin corresponde a los compromisos adquiridos a 31 de diciembre de cada ao y el saldo es la diferencia entre la apropiacin y la ejecucin.

Capitn de Navo JUAN CARLOS BERNAL GALOFRE

Director Financiero

ELABORO: DIRECCION DE FINANZAS - GRUPO CONTROL PRESUPUESTAL - PD. JOHN BERNAL

G/ejecucin 2007/consolidacin/comparativo_pptos_vigencias1999_2007.xls
John Bernal

%
8%
98%
2%
13%
99%
1%
7%
97%
3%
12%
100%
0%
14%
97%
3%

DIMAR

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,166,958,000.00
34,248,486,560.30
1,918,471,439.70

%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
95%
5%

TOTAL

4,785,865,752,074.80
4,669,774,224,234.58
116,091,527,840.22
5,441,161,811,363.42
5,356,884,610,612.71
84,277,200,750.71
5,861,337,311,235.00
5,823,870,401,952.30
37,466,909,282.70
6,644,414,661,466.00
6,600,686,359,687.63
43,728,301,778.37
7,479,384,750,595.82
7,362,502,981,431.45
116,881,769,164.37

%
15%
98%
2%
14%
98%
2%
8%
99%
1%
13%
99%
1%
13%
98%
2%