MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA - DIRECCION DE SANIDAD FAC REPORTE DE EJECUCION PRESUPUESTAL CONSOLIDADA DIRECCION DE SANIDAD FAC AL CIERRE DEL MES DE JULIO DE 2016 (31-07-2016)
DESCRIPCION
DISAN OFINA CENTRAL CAMAN
APR. VIGENTE AL 31 JULIO 2016
8.219.379.323,38
APR. DISPONIBLE
CDP
7.883.655.576,05
% APRO DISPO
335.723.747,33
4,08%
CDP POR COMPROMETER
% CDP X COMP
382.222.019,49
4,65%
COMPROMISO
% COMPR
7.501.433.556,56
91,27%
COMPROMISOS POR % COMP OBLIGAR X OBLIG
4.732.868.165,31
57,58%
OBLIGACION
% OBLIGA
2.768.565.391,25
33,68%
PAGOS
% PAG
2.413.789.108,39
29,37%
139.000.000,00
132.748.759,00
6.251.241,00
4,50%
0,00
0,00%
132.748.759,00
95,50%
94.671.000,00
68,11%
38.077.759,00
27,39%
38.077.759,00
27,39%
3.159.731.294,70
3.149.389.674,84
10.341.619,86
0,33%
154.242.164,70
4,88%
2.995.147.510,14
94,79%
1.306.681.831,00
41,35%
1.688.465.679,14
53,44%
1.156.136.942,14
36,59%
CACOM-2
603.273.655,36
580.469.795,36
22.803.860,00
3,78%
60.042.000,00
9,95%
520.427.795,36
86,27%
244.820.838,00
40,58%
275.606.957,36
45,69%
258.705.126,36
42,88%
CACOM-5
398.940.560,00
398.940.560,00
0,00
0,00%
59.524.786,00
14,92%
339.415.774,00
85,08%
187.878.195,00
47,09%
151.537.579,00
37,99%
151.537.579,00
37,99%
CACOM-1
712.000.000,00
710.500.000,00
1.500.000,00
0,21%
123.035.188,40
17,28%
587.464.811,60
82,51%
326.646.361,40
45,88%
260.818.450,20
36,63%
260.818.450,20
36,63%
CACOM-3
436.541.875,00
431.171.875,00
5.370.000,00
1,23%
26.085.899,00
5,98%
405.085.976,00
92,79%
281.753.605,00
64,54%
123.332.371,00
28,25%
54.270.374,00
12,43%
CACOM-4
527.324.000,00
526.512.512,00
811.488,00
0,15%
246.660.000,00
46,78%
279.852.512,00
53,07%
84.810.157,00
16,08%
195.042.355,00
36,99%
194.613.605,00
36,91%
CACOM-6
115.021.480,00
109.508.890,00
5.512.590,00
4,79%
3.600.000,00
3,13%
105.908.890,00
92,08%
66.034.324,00
57,41%
39.874.566,00
34,67%
39.874.566,00
34,67%
92.720.000,00
92.720.000,00
0,00
0,00%
20.000,00
0,02%
92.700.000,00
99,98%
45.948.058,00
49,56%
46.751.942,00
50,42%
40.442.965,00
43,62%
14.403.932.188,44
14.015.617.642,25
388.314.546,19
2,66%
1.055.432.057,59
7,23%
12.960.185.584,66
88,79%
7.372.112.534,71
50,51%
5.588.073.049,95
38,29%
4.608.266.475,09
31,57%
INVERSION
191.700.000,00
191.700.000,00
0,00
0,00%
128.700.000,00
67,14%
63.000.000,00
32,86%
63.000.000,00
32,86%
0,00
0,00%
0,00
0,00%
TOTAL INVERSION
191.700.000,00
191.700.000,00
0,00
0,00%
128.700.000,00
0,88%
63.000.000,00
0,43%
63.000.000,00
0,43%
0,00
0,00%
0,00
0,00%
14.595.632.188,44
14.207.317.642,25
388.314.546,19
2,66%
1.184.132.057,59
8,11%
13.023.185.584,66
89,23%
7.435.112.534,71
50,94%
5.588.073.049,95
38,29%
4.608.266.475,09
31,57%
EMAVI
GACAR
TOTAL FUNCIONAMIENTO DISAN FAC
GRAN TOTAL CONSOLIDADO DISAN FAC (FUNCIO + INVER)
100,00%
PORCENTAJE TOTALES
97,34%
2,66%
8,11%
89,23%
50,94%
38,29%
31,57%
14.595.632.188,44
14.207.317.642,25
388.314.546,19
1.184.132.057,59
13.023.185.584,66
7.435.112.534,71
5.588.073.049,95
4.608.266.475,09
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
