RESOURCES TO MAKE IT POSSIBLE

The budget execution of the program began on July 1, 2016, with a budget of € 5.3 million, equivalent to $ 17,603 million Colombian pesos. As of March 31, 2017, in the amount of Ch $ 16,344 million, equivalent to 92.8% of the budgeted resources, agreements and sub-agreements were signed with implementing entities, such as CORPOAMAZONIA, CORMACARENA, CDA, DNP, IDEAM, SINCHI, among other organizations. Additionally, 55.7% of budgeted resources equivalent to $ 9,807 million pesos were transferred to the implementing entities; and 18.8% corresponded to payments made.

In general, the pillars have compromised budgeted resources through the signing of agreements, sub-agreements or contracts.

The chart below illustrates the overall distribution of program resources over the five years of implementation.