Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Vigencia: Actual
Periodo: Enero-Abril
SUB
UEJ NOMBRE UEJ RUBRO TIPO CTA OBJ ORD
CTA
- - 23,030,755,000.00 - 23,030,755,000.00
- - 8,263,860,000.00 - 8,263,860,000.00
- - 5,126,770,000.00 - 5,126,770,000.00
- - 31,307,337,000.00 - 30,502,185,969.00
- - 980,400,000.00 - 980,400,000.00
- - 53,054,540.00 - 53,054,540.00
- - 913,929,460.00 - 913,929,460.00
- - 157,683,124.00 - 157,683,124.00
- - 397,540,000.00 - 397,540,000.00
- - 300,000,000.00 - 300,000,000.00
- - 65,000,000.00 - 65,000,000.00
- - 753,080,000.00 - -
- - 61,894,300,124.00 - 61,894,300,124.00
108,419,032.00 - 577,445,687.00 - 565,445,672.00
- - 5,162,010,442.00 - 5,161,051,419.00
- - 13,500,000,000.00 - 13,500,000,000.00
- 360,000,000.00 2,009,486,000.00 - 1,993,749,468.00
360,000,000.00 - 3,026,514,000.00 - 2,666,514,000.00
- - 50,000,000,000.00 - 50,000,000,000.00
- - 4,425,855,880.00 - 4,425,855,880.00
- - 25,018,520,567.00 - 25,018,520,567.00
- - 14,800,000,000.00 - 14,694,649,296.00
- - 9,688,151,906.00 - 9,688,151,906.00
- - 10,100,000,000.00 - 10,098,309,543.00
- - 6,000,000,000.00 - 5,999,521,400.00
- 10,000,000,000.00 160,000,000,000.00 159,800,000,000.00 200,000,000.00
- - 17,951,637,500.00 - 17,923,348,526.00
- - 748,362,500.00 - 748,362,500.00
- - 12,000,000,000.00 - 12,000,000,000.00
- - 5,170,973,345.00 - 3,233,128,636.00
468,419,032.00 10,360,000,000.00 473,422,667,075.00 159,800,000,000.00 309,602,087,030.00
APR. DISPONIBLE COMPROMISO OBLIGACION ORDEN PAGO PAGOS
APROPIACIÓN APROPIACION
COD OBJETO DEL GASTO CDP
VIGENTE BLOQUEADA
EJECUCIÓN PRESUP
473,422,667,075.0
500,000,000,000.00 0
450,000,000,000.00
400,000,000,000.00
350,000,000,000.00 309,602,087,030.0
0
300,000,000,000.00
250,000,000,000.00
200,000,000,000.00
150,000,000,000.00
100,000,000,000.00
50,000,000,000.00
0.00
APROPIACIÓN VIGENTE CDP
.
F G=C-E H I=E-H J K
030.0
156,978,058,032.6
4
34,013,607,134.00 30,60
COMPROMISOS SIN % %
PAGOS ACUMULADOS
OBLIGAR OBLIGACIONES PAGOS
105,228,758,090.64 4% 12,088,316,377.00 3%
122,964,450,898.64 7% 30,605,774,874.00 6%
0.00
.00 30,605,774,874.00
ES PAGOS ACUMULADOS
DEPARTAMENTO NACIONAL DE PLANEACIÓN
EJECUCIÓN PRESUPUESTAL FUNCIONAMIENTO
30 DE ABRIL DE 2020
A B C D E
RUBRO NOMBRE DEL RUBRO FUENTE APROPIACIÓN VIGENTE APROPIACION
BLOQUEADA
A-01-01-01 SALARIO 10 23,030,755,000.00 -
A-01-01-02 CONTRIBUCIONES INHERENTES A LA 10 8,263,860,000.00 -
NÓMINA
INCAPACIDADES Y LICENCIAS DE
A-03-04-02-012 MATERNIDAD Y PATERNIDAD (NO DE 10 157,683,124.00 -
PENSIONES)
A-03-10-01-001 SENTENCIAS 10 397,540,000.00 -
A-03-10-01-002 CONCILIACIONES 10 300,000,000.00 -
A-08-01 IMPUESTOS 10 65,000,000.00 -
A-08-04-01 CUOTA DE FISCALIZACIÓN Y AUDITAJE 11 753,080,000.00 -
VERIFICACIONES
F G=F/D H=D-F I J=F-I K=I/D
CDP % CDP APROPIACIÓN COMPROMISOS CDP SIN %
DISPONIBLE COMPROMETER COMPROMISO
23,030,755,000.00 100.00% 0.00 6,966,342,283.00 16,064,412,717.00 30.25%
8,263,860,000.00 100.00% 0.00 2,795,220,310.00 5,468,639,690.00 33.82%
A B C
RUBRO NOMBRE DEL RUBRO FUENTE
C-0301-1000-18 APOYO AL DESARROLLO DE PROYECTOS A TRAVÉS DEL FONDO REGIONAL PARA LOS 11
CONTRATOS PLAN. NACIONAL
APOYO TÉCNICO PARA LA IMPLEMENTACIÓN DE LAS ESTRATEGIAS DE LA POLÍTICA
C-0301-1000-19 LOGÍSTICA NACIONAL 14
VERIFICACIONES
D E F G=F/D H=D-F
APROPIACIÓN VIGENTE APROPIACION CDP % CDP APROPIACIÓN
BLOQUEADA DISPONIBLE
- - - 0.00% 0.00
- - - 0.00% 0.00
- - - 0.00% 0.00
- - - 0.00% 0.00
- - - 0.00% 0.00
- 0.00%
128,075,017.00 22.18%
600,650,737.00 11.64%
513,524,211.00 3.80%
381,649,458.00 18.99%
60,258,651.00 1.99%
966,888,000.00 1.93%
293,903,017.00 6.64%
- 0.00%
2,620,323,973.00 17.70%
- 0.00%
203,623,310.00 2.10%
1,660,278,268.00 16.44%
363,895,836.00 6.06%
- 0.00%
- 0.00%
2,784,157,133.00 15.51%
149,615,794.00 19.99%
950,662,288.00 7.92%
410,810,684.00 7.94%
- 0.00%
- 0.00%
- 0.00%
12,088,316,377.00 3.01%