Budget | Procolombia

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

Note: Values in millions of pesos

2023

Concept	Budget	Execution	% Execution
PROMOTIONAL EXPENSES	125.887	118.196	94%
OPERATING EXPENSES	53.006	41.393	78%
TOTAL	178.893	159.588	89%

2022

Concept	Budget	Execution	% Execution
PROMOTIONAL EXPENSES	114.429	109.849	96%
OPERATING EXPENSES	35.571	32.650	92%
TOTAL	150.000	142.499	95%

2021

Concept	Budget	Execution	% Execution
PROMOTIONAL EXPENSES	116.896	110.217	94%
OPERATING EXPENSES	33.104	30.985	94%
TOTAL	150.000	141.202	94%

2020

Concept	Budget	Execution	% Execution
PROMOTIONAL EXPENSES	100.753	96.861	96%
OPERATING EXPENSES	35.590	32.601	92%
TOTAL	136.343	129.462	95%

2019

Concept	Budget	Execution	% Execution
PROMOTIONAL EXPENSES	106.754	95.671	90%
OPERATING EXPENSES	37.431	33.542	90%
TOTAL	144.185	129.214	90%

2018

Concept	Budget	Execution	% Execution
PROMOTIONAL EXPENSES	127.353	110.852	87%
OPERATING EXPENSES	39.260	34.570	88%
TOTAL	166.613	145.421	87%

2017

Concept	Budget	Execution	% Execution
PROMOTIONAL EXPENSES	107.593	93.102	87%
OPERATING EXPENSES	35.061	31.363	89%
TOTAL	142.654	124.465	87%

2016

Concept	Execution
PROMOTIONAL EXPENSES	98.893
OPERATING EXPENSES	32.014
TOTAL	130.907

2015

Concept	Execution
PROMOTIONAL EXPENSES	92.869
OPERATING EXPENSES	29.131
TOTAL	122.000

2014

Concept	Execution
PROMOTIONAL EXPENSES	104.014
OPERATING EXPENSES	28.068
TOTAL	132.082

2013

Concept	Execution
PROMOTIONAL EXPENSES	102.742
OPERATING EXPENSES	25.493
TOTAL	128.235

2012

Concept	Execution
PROMOTIONAL EXPENSES	101.422
OPERATING EXPENSES	23.575
TOTAL	124.997

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