| CODIGO CONTABLE | DETALLE | PRESUPUESTO TOTAL 2004 | ACUMULADO A SEPTIEMBRE | ||
| PRESUPUESTO ACUMULADO | EJECUCION ACUMULADA |
% EJECUCION ACUMULADA |
|||
| 5130 | HONORARIOS | 7,400,147,077 | 5,405,260,291 | 2,685,183,448 | 36% |
| 5130-10 | REVISORIA FISCAL Y AUDITORIA EXTERNA | 336,000,000 | 252,000,000 | 255,889,704 | 76% |
| 5130-10-02 | Revisoria Fiscal | 336,000,000 | 252,000,000 | 255,889,704 | 76% |
| 5130-15 | AVALUOS | 344,725,000 | 207,493,749 | 10,782,464 | 3% |
| 5130-15-02 | Avaluos | 344,725,000 | 207,493,749 | 10,782,464 | 3% |
| 5130-15-88 | Avaluos - Unidad de Seguros | - | - | - | S.P. |
| 5130-20 | ASESORIAS JURIDICAS | 5,503,207,260 | 4,029,986,086 | 1,962,876,863 | 36% |
| 5130-20-03 | Procesos Laborales | 2,309,445,731 | 1,732,084,298 | 968,777,794 | 42% |
| 5130-20-04 | Procesos Civiles | 1,725,281,979 | 1,278,197,384 | 700,907,170 | 41% |
| 5130-20-05 | Procesos Penales | 1,293,105,149 | 905,173,604 | 262,251,699 | 20% |
| 5130-20-06 | Asesorías Laborales | 24,233,560 | 15,675,170 | 8,377,200 | 35% |
| 5130-20-07 | Asesorías Civiles | 60,000,000 | 32,000,000 | 22,300,000 | 37% |
| 5130-20-08 | Asesorias Penales | 6,000,000 | 3,000,000 | - | S.E. |
| 5130-20-09 | Control y Vigilancia de Procesos | 85,140,841 | 63,855,630 | 263,000 | 0% |
| 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 | 1,191,014,817 | 890,580,456 | 430,434,417 | 36% |
| 5130-95-02 | Implantaciones y Modificaciones Software | 50,000,000 | 50,000,000 | 30,126,048 | 60% |
| 5130-95-03 | Honorarios Grupo Asesor | 316,904,817 | 235,597,956 | 204,813,869 | 65% |
| 5130-95-04 | Honorarios Otros Asesorias en Pensiones | 21,465,000 | 16,098,750 | 3,000,000 | 14% |
| 5130-95-06 | Honorarios Gerente liquidador Caja Agraria | 190,800,000 | 135,000,000 | 135,000,000 | 71% |
| 5130-95-09 | Honorarios Juntas de Calificación | 16,110,000 | 12,082,500 | - | S.E. |
| 5130-95-11 | Honorarios Lev | 14,000,000 | 10,500,003 | 2,200,000 | 16% |
| 5130-95-13 | Asesorías Tributarias | 19,080,000 | 14,310,000 | 12,000,000 | 63% |
| 5130-95-14 | PRAN Cafetero | 182,655,000 | 136,991,250 | 25,740,000 | 14% |
| 5130-95-48 | Varios Moneda Legal | 380,000,000 | 279,999,997 | 17,554,500 | 5% |
| 5190-10 | SERVICIO TEMPORALES | 9,550,987,101 | 7,179,678,508 | 6,600,030,326 | 69% |
| 5190-10-02 | Contratacion de Personal Temporal | 9,550,987,101 | 7,179,678,508 | 6,600,030,326 | 69% |
| 5190-95-05 | Prestacion de Servicios | 2,800,000 | 2,099,999 | 34,000 | 1% |
| TOTAL GASTOS DE PERSONAL | 16,953,934,178 | 12,587,038,798 | 9,285,247,774 | 55% | |