CUADROS RESUMEN
CUADRO No. 1 RESUMEN DE LOS GASTOS DEL PRESUPUESTO GENERAL DE LA NACION PARA LA VIGENCIA FISCAL DE 2010
RESUMEN GENERAL
RECURSOS DEL PRESUPUESTO NACIONAL CONCEPTO ORGANISMOS (1) ESTAPUBLICOS (2) TOTAL 3=(1+2)
INGRESOS PROPIOS ESTAPUBLICOS (4)
TOTAL ESTAPUBLICOS 5=(2+4)
GRAN TOTAL 6=(3+4)
1. GASTOS DE PERSONAL 2. GASTOS GENERALES 3. TRANSFERENCIAS CORRIENTES4. TRANSFERENCIAS DE CAPITAL 5. GASTOS DE COMERCIALIZACION Y PRODUCCION TOTAL GASTOS DE FUNCIONAMIENTO 6. SERVICIO DE LA DEUDA EXTERNA 7. SERVICIO DE LA DEUDA INTERNA TOTAL SERVICIO DE LA DEUDA PUBLICA TOTAL INVERSION
13.322.321.993.657 4.259.299.122.550 53.170.744.150.844 1.589.427.548.196 6.086.800.000 72.347.879.615.247 8.619.482.356.532 31.043.718.635.202 39.663.200.991.73410.253.574.034.838
1.373.113.147.331 305.388.056.928 4.400.092.705.305 2.460.167.424 2.103.400.000 6.083.157.476.988 721.300.000 224.930.100.000 225.651.400.000 7.964.043.644.400
14.695.435.140.988 4.564.687.179.478 57.570.836.856.149 1.591.887.715.620 8.190.200.000 78.431.037.092.235 8.620.203.656.532 31.268.648.735.202 39.888.852.391.734 18.217.617.679.238
861.405.776.209 376.319.095.7862.368.470.190.215 28.097.738.206 914.888.758.350 4.549.181.558.766 1.153.054.408 1.116.445.592 2.269.500.000 7.203.664.765.261
2.234.518.923.540 681.707.152.714 6.768.562.895.520 30.557.905.630 916.992.158.350 10.632.339.035.754 1.874.354.408 226.046.545.592 227.920.900.000 15.167.708.409.661
15.556.840.917.197 4.941.006.275.264 59.939.307.046.364 1.619.985.453.826 923.078.958.350 82.980.218.651.0018.621.356.710.940 31.269.765.180.794 39.891.121.891.734 25.421.282.444.499
TOTAL PRESUPUESTO
122.264.654.641.819
14.272.852.521.388
136.537.507.163.207
11.755.115.824.027
26.027.968.345.415
148.292.622.987.234
1
CUADRO No. 2 RESUMEN DE LOS GASTOS DEL PRESUPUESTO GENERAL DE LA NACION PARA LA VIGENCIA FISCAL DE 2010
RESUMEN GENERAL
RECURSOS DEL PRESUPUESTO NACIONAL CTAPROG SUBC OBJG SUBP PROY CONCEPTO ORGANISMOS (1) ESTAPUBLICOS (2) TOTAL 3=(1+2)
INGRESOS PROPIOS ESTAPUBLICOS (4)
TOTAL ESTAPUBLICOS 5=(2+4)
GRAN TOTAL 6=(3+4)
FUNCIONAMIENTO 1 1 1 1 0 0 0 GASTOS DE PERSONAL 1 SERVICIOS PERSONALES ASOCIADOS A NOMINA 2 SERVICIOS PERSONALES INDIRECTOS 5 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO GASTOS GENERALES 0 0 3 IMPUESTOS Y MULTAS4 ADQUISICION DE BIENES Y SERVICIOS TRANSFERENCIAS CORRIENTES 1 1 TRANSFERENCIAS POR CONVENIOS CON EL SECTOR PRIVADO 1 PROGRAMAS NACIONALES QUE SE DESARROLLAN CON EL SECTOR PRIVADO TRANSFERENCIAS AL SECTOR PUBLICO 13,322,321,993,657 11,034,500,882,197 210,369,920,966 2,077,451,190,494 1,373,113,147,331 1,053,396,420,754 41,979,134,333 277,737,592,244 14,695,435,140,988 12,087,897,302,951252,349,055,299 2,355,188,782,738 861,405,776,209 627,068,595,043 51,588,901,549 182,748,279,617 2,234,518,923,540 1,680,465,015,797 93,568,035,882 460,485,871,861 15,556,840,917,197 12,714,965,897,994 303,937,956,848 2,537,937,062,355
2 2 2 3 3 3
4,259,299,122,550 66,216,626,484 4,193,082,496,066 53,170,744,150,844 486,493,187,815 486,493,187,815
305,388,056,928 56,401,329,674 248,986,727,2544,400,092,705,305 173,482,428,989 173,482,428,989
4,564,687,179,478 122,617,956,158 4,442,069,223,320 57,570,836,856,149 659,975,616,804 659,975,616,804
376,319,095,786 13,795,387,782 362,523,708,004 2,368,470,190,215 2,752,600,000 2,752,600,000
681,707,152,714 70,196,717,456 611,510,435,258 6,768,562,895,520 176,235,028,989 176,235,028,989
4,941,006,275,264 136,413,343,9404,804,592,931,324 59,939,307,046,364 662,728,216,804 662,728,216,804
3
2
9,102,469,804,900
30,309,649,243
9,132,779,454,143
1,422,868,678,162
1,453,178,327,405
10,555,648,132,305
1
CUADRO No. 2 RESUMEN DE LOS GASTOS DEL PRESUPUESTO GENERAL DE LA NACION PARA LA VIGENCIA FISCAL DE 2010
RESUMEN GENERAL
RECURSOS DEL PRESUPUESTO NACIONAL CTA PROG SUBC OBJG SUBP PROY CONCEPTO…
