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Budgets

The following information is informative and mentions the budgets executed by PROCOLOMBIA.

Next you will find, as attachments, a list of PDF documents to download, with the presentation to the Budget Advisory Board for each year.

Note: Values in millions of pesos.

Select year
Years
  • All

  • 2017

  • 2016

  • 2015

  • 2014

  • 2013

  • 2012

2017
ConceptBudgetExecuted% Execution
Promotion Expenses
107.592.938.193
93.102.012.650
87%
Operating Expenses
35.060.848.979
31.363.169.495
87%
Total
142.653.787.172
124.465.182.146
87%
2016
ConceptTotal Executed
Total Promotion Expenses
92.869
Total Operating Expenses
32.012
Contractual Commitments
13.079
Total Expenses
143.940
2015
ConceptTotal Executed
Total Promotion Expenses
92.869
Total Operating Expenses
29.131
Total Expenses
122.000
2014
ConceptTotal Executed
Total Promotion Expenses
104.014
Total Operating Expenses
28.068
Total Expenses
132.082
2013
ConceptTotal Executed
Total Promotion Expenses
102.742
Total Operating Expenses
25.493
Total Expenses
128.235
2012
ConceptTotal Executed
Total Promotion Expenses101.424
Total Operating Expenses23.576
Total Expenses125.000

 

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