| CODIGO CONTABLE | DETALLE | PRESUPUESTO TOTAL | ACUMULADO A DICIEMBRE | ||
| PRESUPUESTO ACUMULADO | EJECUCION ACUMULADA |
% EJECUCION ACUMULADA |
|||
| 5130 | HONORARIOS | 7,370,658,202 | 7,370,658,202 | 4,433,139,084 | 60% |
| 5130-10 | REVISORIA FISCAL Y AUDITORIA EXTERNA | 424,610,296 | 424,610,296 | 424,610,296 | 100% |
| 5130-10-02 | Revisoria Fiscal | 424,610,296 | 424,610,296 | 424,610,296 | 100% |
| 5130-15 | AVALUOS | 448,212,669 | 448,212,669 | 234,383,207 | 52% |
| 5130-15-02 | Avaluos | 448,212,669 | 448,212,669 | 222,914,207 | 50% |
| 5130-15-88 | Avaluos - Unidad de Seguros | - | - | 11,469,000 | S.P. |
| 5130-20 | ASESORIAS JURIDICAS | 4,630,730,679 | 4,630,730,679 | 3,146,150,897 | 68% |
| 5130-20-03 | Procesos Laborales | 2,091,274,681 | 2,091,274,681 | 1,908,700,155 | 91% |
| 5130-20-04 | Procesos Civiles | 1,274,999,998 | 1,274,999,998 | 758,839,817 | 60% |
| 5130-20-05 | Procesos Penales | 1,000,000,000 | 1,000,000,000 | 346,855,373 | 35% |
| 5130-20-06 | Asesorías Laborales | 54,656,000 | 54,656,000 | 33,000,000 | 60% |
| 5130-20-07 | Asesorías Civiles | 30,000,000 | 30,000,000 | 14,000,000 | 47% |
| 5130-20-08 | Asesorias Penales | 5,000,000 | 5,000,000 | - | S.E. |
| 5130-20-09 | Control y Vigilancia de Procesos | 174,800,000 | 174,800,000 | 84,755,553 | 48% |
| 5130-25 | ASESORIAS FINANCIERAS | 25,200,000 | 25,200,000 | 25,200,000 | 100% |
| 5130-25-02 | A Profesionales | 25,200,000 | 25,200,000 | 25,200,000 | 100% |
| 5130-95 | OTROS | 1,841,904,558 | 1,841,904,558 | 602,794,684 | 33% |
| 5130-95-02 | Implantaciones y Modificaciones Software | 251,184,042 | 251,184,042 | 36,100,168 | 14% |
| 5130-95-03 | Honorarios Grupo Asesor | 333,762,516 | 333,762,516 | 333,762,516 | 100% |
| 5130-95-04 | Honorarios Otros Asesorias en Pensiones | 30,000,000 | 30,000,000 | 9,750,000 | 33% |
| 5130-95-06 | Honorarios Gerente liquidador Caja Agraria | 180,000,000 | 180,000,000 | 180,000,000 | 100% |
| 5130-95-07 | Asesorías Jurídicas | - | - | - | S.P. |
| 5130-95-09 | Honorarios Juntas de Calificación | 15,088,000 | 15,088,000 | 332,000 | 2% |
| 5130-95-11 | Honorarios Lev | 6,000,000 | 6,000,000 | 1,850,000 | 31% |
| 5130-95-13 | Asesorías Tributarias | 82,325,000 | 82,325,000 | 18,000,000 | 22% |
| 5130-95-14 | PRAN Cafetero | 908,545,000 | 908,545,000 | - | S.E. |
| 5130-95-16 | Seguimiento Aplicación de Pagos | 18,000,000 | 18,000,000 | 6,000,000 | 33% |
| 5130-95-48 | Varios Moneda Legal | 17,000,000 | 17,000,000 | 17,000,000 | 100% |
| 5190-10 | SERVICIO TEMPORALES | 8,522,725,319 | 8,522,725,319 | 8,258,741,331 | 97% |
| 5190-10-02 | Contratacion de Personal Temporal | 8,522,725,319 | 8,522,725,319 | 8,258,741,331 | 97% |
| 5190-95-05 | Prestacion de Servicios | 6,000,000 | 6,000,000 | 1,048,980 | 17% |
| TOTAL GASTOS DE PERSONAL | 15,899,383,521 | 15,899,383,521 | 12,692,929,395 | 80% | |