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
| Concept | Budget | Executed | % 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
| Concept | Total Executed |
|---|---|
| Total Promotion Expenses | 92.869 |
| Total Operating Expenses | 32.012 |
| Contractual Commitments | 13.079 |
| Total Expenses | 143.940 |
2015
| Concept | Total Executed |
|---|---|
| Total Promotion Expenses | 92.869 |
| Total Operating Expenses | 29.131 |
| Total Expenses | 122.000 |
2014
| Concept | Total Executed |
|---|---|
| Total Promotion Expenses | 104.014 |
| Total Operating Expenses | 28.068 |
| Total Expenses | 132.082 |
2013
| Concept | Total Executed |
|---|---|
| Total Promotion Expenses | 102.742 |
| Total Operating Expenses | 25.493 |
| Total Expenses | 128.235 |
2012
| Concept | Total Executed |
|---|---|
| Total Promotion Expenses | 101.424 |
| Total Operating Expenses | 23.576 |
| Total Expenses | 125.000 |