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Consejo Superior de la Judicatura Sala Administrativa Histórico Ejecución Presupuestal Rama Judicial - 2010-2014 Direccion Ejecutiva de Administración Judicial 2010 CONCEPTO DEL GASTOAPR. VIGENTECOMPROMISOCom/AprOBLIGACIONPAGOSPagos/Aprop GASTOS DE PERSONAL 1.496.872.216.877,001.487.494.435.697,83 99,37% 1.485.260.913.241,271.481.759.637.893,27 98,99% GASTOS GENERALES 163.172.975.491,00161.176.373.582,78 98,78% 133.827.109.012,44129.562.112.019,74 79,40% TRANSFERENCIAS 49.487.590.666,0040.338.725.812,29 81,51% 38.762.530.717,2938.383.026.430,29 77,56% SUBTOTAL FUNCIONAMIENTO 1.709.532.783.034,001.689.009.535.092,90 98,80% 1.657.850.552.971,001.649.704.776.343,30 96,50% INVERSIÓN 151.999.710.278,00132.322.731.976,67 87,05% 57.078.808.416,0156.354.106.374,01 37,08% TOTAL 2010 1.861.532.493.312,001.821.332.267.069,57 97,84% 1.714.929.361.387,011.706.058.882.717,31 91,65% 2011 CONCEPTO DEL GASTOAPR. VIGENTECOMPROMISOCom/AprOBLIGACIONPAGOSPagos/Aprop GASTOS DE PERSONAL 1.677.733.276.875,001.642.610.297.126,57 97,91% 1.639.382.900.475,881.621.673.844.465,82 96,66% GASTOS GENERALES 192.587.693.600,00182.408.995.507,18 94,71% 156.010.916.229,84151.708.846.549,34 78,77% TRANSFERENCIAS CORRIENTES 37.442.671.910,0035.437.707.207,98 94,65% 35.436.654.735,9835.196.214.714,98 94,00% SUBTOTAL FUNCIONAMIENTO 1.907.763.642.385,001.860.456.999.841,73 97,52% 1.830.830.471.441,701.808.578.905.730,14 94,80% INVERSION 230.441.737.145,00179.644.728.939,40 77,96% 39.606.588.744,4935.962.869.987,39 15,61% TOTAL RAMA JUDICIAL 2.138.205.379.530,002.040.101.728.781,13 95,41% 1.870.437.060.186,191.844.541.775.717,53 86,27% 2012 CONCEPTO DEL GASTOAPR. VIGENTECOMPROMISOCom/AprOBLIGACIONPAGOSPagos/Aprop GASTOS DE PERSONAL 1.986.884.847.688,001.976.379.626.233,00 99,47% 1.975.462.620.666,00 1.869.756.589.818 94,10% GASTOS GENERALES 219.942.585.238,00203.661.754.001,00 92,60% 186.911.566.305,00 178.407.837.493 81,12% TRANSFERENCIAS CORRIENTES 40.764.108.977,0039.876.747.680,00 97,82% 39.300.342.214,00 37.340.476.680 91,60% SUBTOTAL FUNCIONAMIENTO 2.247.591.541.903,002.219.918.127.914,00 98,77% 2.201.674.529.185,002.085.504.903.991,00 92,79% INVERSION 201.068.989.259,00108.201.749.797,00 53,81% 44.192.329.122,00 38.083.834.902 18,94% TOTAL RAMA JUDICIAL 2.448.660.531.162,002.328.119.877.711,00 95,08% 2.245.866.858.307,002.123.588.738.893,00 86,72% 2013 CONCEPTO DEL GASTOAPR. VIGENTECOMPROMISOCom/AprOBLIGACIONPAGOSPagos/Aprop GASTOS DE PERSONAL 2.241.196.342.828,002.237.795.183.904,00 99,85% 2.237.111.798.142,00 2.228.729.200.650,00 99,44% GASTOS GENERALES 215.150.196.415,00212.888.183.300,00 98,95% 202.768.683.604,00 196.981.501.506,00 91,56% TRANSFERENCIAS CORRIENTES 44.099.382.296,0043.542.570.042,00 98,74% 43.536.489.885,00 43.071.411.364,00 97,67% SUBTOTAL FUNCIONAMIENTO 2.500.445.921.539,002.494.225.937.246,00 99,75% 2.483.416.971.631,002.468.782.113.520,00 98,73% INVERSION 331.910.058.937,00278.881.905.362,00 84,02% 181.584.066.083,00 104.624.143.609,00 31,52% TOTAL RAMA JUDICIAL 2.832.355.980.476,002.773.107.842.608,00 97,91% 2.665.001.037.714,002.573.406.257.129,00 90,86% 2014 CONCEPTO DEL GASTOAPR. VIGENTECOMPROMISOCom/AprOBLIGACIONPAGOSPagos/Aprop Gastos de Personal 2.477.726.465.767,002.474.830.655.945,24 99,88% 2.474.380.782.222,44 2.441.061.569.401,44 98,52% Gastos Generales 230.922.170.809,00228.899.147.711,84 99,12% 221.119.808.198,74 214.770.580.487,28 93,01% Transferencias 48.898.785.355,0048.691.250.152,03 99,58% 48.676.062.194,03 43.696.895.039,13 89,36% Subtotal Funcionamiento 2.757.547.421.931,002.752.421.053.809,11 99,81% 2.744.176.652.615,21 2.699.529.044.927,85 97,90% Inversion 268.378.864.469,00250.505.822.591,73 93,34% 192.713.948.765,08 116.675.647.953,15 43,47% Total 3.025.926.286.400,003.002.926.876.400,84 99,24% 2.936.890.601.380,29 2.816.204.692.881,00 93,07%
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