INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
05-09-2014
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
11:13
AGOSTO
ENTIDAD:
104 - SECRETARÍA GENERAL
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
CODIGO
2
1
INICIAL
MES
4
3
MODIFICACIONES
ACUMULADO
5
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
7
8=(6-7)
9
10
193,576,878,000.00
0.00
0.00
193,576,878,000.00
GASTOS DE FUNCIONAMIENTO
71,905,581,000.00
0.00
0.00
SERVICIOS PERSONALES
48,858,781,000.00
0.00
0.00
3-1-1-01
SERVICIOS PERSONALES
ASOCIADOS A LA NOMINA
35,984,189,000.00
0.00
3-1-1-01-01
Sueldos Personal de Nómina
20,652,010,000.00
3-1-1-01-04
Gastos de Representación
1,406,410,000.00
3-1-1-01-05
Horas Extras, Dominicales, Festivos,
Recargo Nocturno y Trabajo
Suplementario
3-1-1-01-06
3-1-1-01-07
2014
EJECUC.
PRESUP.
(11=10/8)
AUTORIZACION DE GIRO
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
0.00
193,576,878,000.00
16,871,448,417.00
103,761,293,511.00
53.60
11,994,778,206.00
64,055,794,756.00
33.09
71,905,581,000.00
0.00
71,905,581,000.00
4,654,791,118.00
43,769,593,229.00
60.87
4,444,322,326.00
32,124,372,999.00
44.68
48,858,781,000.00
0.00
48,858,781,000.00
3,110,383,686.00
27,775,064,307.00
56.85
3,135,620,809.00
26,875,511,368.00
55.01
0.00
35,984,189,000.00
0.00
35,984,189,000.00
2,333,664,210.00
20,647,869,399.00
57.38
2,333,664,210.00
20,647,261,250.00
57.38
-144,210,987.00
-450,344,898.00
20,201,665,102.00
0.00
20,201,665,102.00
1,424,514,029.00
11,889,496,103.00
58.85
1,424,514,029.00
11,888,887,954.00
58.85
0.00
0.00
1,406,410,000.00
0.00
1,406,410,000.00
97,632,317.00
792,875,345.00
56.38
97,632,317.00
792,875,345.00
56.38
902,503,000.00
0.00
0.00
902,503,000.00
0.00
902,503,000.00
61,487,401.00
601,862,682.00
66.69
61,487,401.00
601,862,682.00
66.69
Auxilio de Transporte
193,567,000.00
0.00
0.00
193,567,000.00
0.00
193,567,000.00
13,538,400.00
109,233,300.00
56.43
13,538,400.00
109,233,300.00
56.43
Subsidio de Alimentación
148,728,000.00
0.00
0.00
148,728,000.00
0.00
148,728,000.00
10,161,646.00
81,655,505.00
54.90
10,161,646.00
81,655,505.00
54.90
3-1-1-01-08
Bonificación por Servicios Prestados
709,546,000.00
0.00
0.00
709,546,000.00
0.00
709,546,000.00
56,497,720.00
391,004,353.00
55.11
56,497,720.00
391,004,353.00
55.11
3-1-1-01-11
Prima Semestral
3,022,828,000.00
0.00
0.00
3,022,828,000.00
0.00
3,022,828,000.00
2,499,006.00
2,523,388,078.00
83.48
2,499,006.00
2,523,388,078.00
83.48
3-1-1-01-13
Prima de Navidad
2,671,722,000.00
0.00
0.00
2,671,722,000.00
0.00
2,671,722,000.00
62,627,877.00
99,748,371.00
3.73
62,627,877.00
99,748,371.00
3.73
3-1-1-01-14
Prima de Vacaciones
1,282,432,000.00
0.00
0.00
1,282,432,000.00
0.00
1,282,432,000.00
118,572,719.00
791,614,092.00
61.73
118,572,719.00
791,614,092.00
61.73
3-1-1-01-15
Prima Técnica
4,099,203,000.00
0.00
0.00
4,099,203,000.00
0.00
4,099,203,000.00
294,473,331.00
2,476,321,956.00
60.41
294,473,331.00
2,476,321,956.00
60.41
3-1-1-01-16
Prima de Antiguedad
502,011,000.00
0.00
0.00
502,011,000.00
0.00
502,011,000.00
31,948,151.00
240,172,490.00
47.84
31,948,151.00
240,172,490.00
47.84
3-1-1-01-17
Prima Secretarial
9,839,000.00
0.00
0.00
9,839,000.00
0.00
9,839,000.00
938,357.00
7,710,058.00
78.36
938,357.00
7,710,058.00
78.36
3-1-1-01-18
Prima de Riesgo
34,115,000.00
0.00
0.00
34,115,000.00
0.00
34,115,000.00
2,406,023.00
20,857,827.00
61.14
2,406,023.00
20,857,827.00
61.14
3-1-1-01-20
Otras Primas y Bonificaciones
0.00
0.00
61,299,150.00
61,299,150.00
0.00
61,299,150.00
16,346,440.00
28,606,270.00
46.67
16,346,440.00
28,606,270.00
46.67
3-1-1-01-21
Vacaciones en Dinero
0.00
144,210,987.00
294,045,748.00
294,045,748.00
0.00
294,045,748.00
120,881,258.00
270,619,712.00
92.03
120,881,258.00
270,619,712.00
92.03
3-1-1-01-26
Bonificación Especial de Recreación
114,734,000.00
0.00
0.00
114,734,000.00
0.00
114,734,000.00
9,070,867.00
69,532,858.00
60.60
9,070,867.00
69,532,858.00
60.60
3-1-1-01-28
Reconocimiento por Permanencia en el
Servicio Público
234,541,000.00
0.00
95,000,000.00
329,541,000.00
0.00
329,541,000.00
10,068,668.00
253,170,399.00
76.83
10,068,668.00
253,170,399.00
76.83
3-1-1-02
SERVICIOS PERSONALES
INDIRECTOS
660,000,000.00
0.00
0.00
660,000,000.00
0.00
660,000,000.00
0.00
395,744,076.00
59.96
31,521,840.00
253,678,404.00
38.44
3-1-1-02-03
Honorarios
410,000,000.00
0.00
0.00
410,000,000.00
0.00
410,000,000.00
0.00
395,744,076.00
96.52
31,521,840.00
253,678,404.00
61.87
3-1-1-02-03-01
Honorarios Entidad
410,000,000.00
0.00
0.00
410,000,000.00
0.00
410,000,000.00
0.00
395,744,076.00
96.52
31,521,840.00
253,678,404.00
61.87
3-1-1-02-05
Bonificación Escoltas Alcaldía
250,000,000.00
0.00
0.00
250,000,000.00
0.00
250,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-1-03
APORTES PATRONALES AL
SECTOR PRIVADO Y PÚBLICO
12,214,592,000.00
0.00
0.00
12,214,592,000.00
0.00
12,214,592,000.00
776,719,476.00
6,731,450,832.00
55.11
770,434,759.00
5,974,571,714.00
48.91
3-1-1-03-01
Aportes Patronales Sector Privado
5,244,982,000.00
0.00
2,077,993,000.00
7,322,975,000.00
0.00
7,322,975,000.00
441,002,957.00
3,479,895,087.00
47.52
440,987,383.00
3,091,656,567.00
42.22
3-1-1-03-01-01
Cesantías Fondos Privados
1,431,059,000.00
0.00
0.00
1,431,059,000.00
0.00
1,431,059,000.00
52,764,437.00
177,021,843.00
12.37
52,764,437.00
177,021,843.00
12.37
3-1-1-03-01-02
Pensiones Fondos Privados
2,026,501,000.00
0.00
0.00
2,026,501,000.00
0.00
2,026,501,000.00
121,641,500.00
1,009,946,726.00
49.84
123,944,480.00
888,305,226.00
43.83
3
GASTOS
3-1
3-1-1
Pag.1 de 5
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
05-09-2014
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
11:13
AGOSTO
ENTIDAD:
104 - SECRETARÍA GENERAL
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
CODIGO
2
1
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5
2014
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
7
8=(6-7)
9
10
(11=10/8)
AUTORIZACION DE GIRO
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
3-1-1-03-01-03
Salud EPS Privadas
328,834,000.00
0.00
2,077,993,000.00
2,406,827,000.00
0.00
2,406,827,000.00
170,017,236.00
1,385,642,443.00
57.57
169,493,042.00
1,215,625,207.00
50.51
3-1-1-03-01-04
Riesgos Profesionales Sector Privado
147,801,000.00
0.00
0.00
147,801,000.00
0.00
147,801,000.00
15,709,464.00
123,422,607.00
83.51
14,972,664.00
107,713,143.00
72.88
3-1-1-03-01-05
Caja de Compensación
1,310,787,000.00
0.00
0.00
1,310,787,000.00
0.00
1,310,787,000.00
80,870,320.00
783,861,468.00
59.80
79,812,760.00
702,991,148.00
53.63
3-1-1-03-02
Aportes Patronales Sector Público
6,969,610,000.00
0.00
-2,077,993,000.00
4,891,617,000.00
0.00
4,891,617,000.00
335,716,519.00
3,251,555,745.00
66.47
329,447,376.00
2,882,915,147.00
58.94
3-1-1-03-02-01
Cesantías Fondos Públicos
1,888,021,000.00
0.00
0.00
1,888,021,000.00
0.00
1,888,021,000.00
119,720,521.00
1,356,951,589.00
71.87
118,251,449.00
1,204,306,989.00
63.79
3-1-1-03-02-02
Pensiones Fondos Públicos
1,371,218,000.00
0.00
0.00
1,371,218,000.00
0.00
1,371,218,000.00
114,575,700.00
911,491,653.00
66.47
111,090,720.00
796,915,953.00
58.12
3-1-1-03-02-03
Salud EPS Públicas
2,077,993,000.00
0.00
-2,077,993,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-1-03-02-05
ESAP
163,846,000.00
0.00
0.00
163,846,000.00
0.00
163,846,000.00
10,108,790.00
97,982,689.00
59.80
9,976,595.00
87,873,899.00
53.63
3-1-1-03-02-06
ICBF
983,089,000.00
0.00
0.00
983,089,000.00
0.00
983,089,000.00
60,652,740.00
587,896,114.00
59.80
59,859,570.00
527,243,374.00
53.63
3-1-1-03-02-07
SENA
163,846,000.00
0.00
0.00
163,846,000.00
0.00
163,846,000.00
10,108,790.00
97,982,689.00
59.80
9,976,595.00
87,873,899.00
53.63
3-1-1-03-02-08
Institutos Técnicos
316,368,000.00
0.00
0.00
316,368,000.00
0.00
316,368,000.00
20,217,580.00
195,965,387.00
61.94
19,953,190.00
175,747,807.00
55.55
3-1-1-03-02-09
3-1-2
Comisiones
GASTOS GENERALES
5,229,000.00
23,046,800,000.00
0.00
0.00
0.00
0.00
5,229,000.00
23,046,800,000.00
0.00
0.00
5,229,000.00
23,046,800,000.00
332,398.00
1,544,407,432.00
3,285,624.00
15,994,528,922.00
62.83
69.40
339,257.00
1,308,701,517.00
2,953,226.00
5,248,861,631.00
56.48
22.77
2,039,500,000.00
0.00
0.00
2,039,500,000.00
0.00
2,039,500,000.00
80,626,586.00
1,336,762,566.00
65.54
60,791,487.00
181,431,697.00
8.90
81,000,000.00
0.00
0.00
81,000,000.00
0.00
81,000,000.00
64,743,977.00
64,743,977.00
79.93
0.00
0.00
0.00
9,708,987.00
418,003,483.00
50.73
28,473,252.00
118,384,436.00
14.37
3-1-2-01
Adquisición de Bienes
3-1-2-01-01
Dotación
3-1-2-01-02
Gastos de Computador
824,000,000.00
0.00
0.00
824,000,000.00
0.00
824,000,000.00
3-1-2-01-03
Combustibles, Lubricantes y Llantas
162,000,000.00
0.00
0.00
162,000,000.00
0.00
162,000,000.00
0.00
160,371,000.00
98.99
12,675,031.00
41,847,539.00
25.83
3-1-2-01-04
Materiales y Suministros
962,000,000.00
0.00
0.00
962,000,000.00
0.00
962,000,000.00
6,173,622.00
693,644,106.00
72.10
19,643,204.00
21,199,722.00
2.20
3-1-2-01-05
Compra de Equipo
10,500,000.00
0.00
0.00
10,500,000.00
0.00
10,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-2-02
Adquisición de Servicios
21,004,300,000.00
0.00
0.00
21,004,300,000.00
0.00
21,004,300,000.00
1,463,642,935.00
14,656,219,403.00
69.78
1,247,772,119.00
5,065,882,981.00
24.12
3-1-2-02-01
Arrendamientos
569,000,000.00
73,495,224.00
73,495,224.00
642,495,224.00
0.00
642,495,224.00
475,896,177.00
555,896,177.00
86.52
9,292,000.00
51,292,000.00
7.98
3-1-2-02-02
Viáticos y Gastos de Viaje
200,000,000.00
0.00
0.00
200,000,000.00
0.00
200,000,000.00
14,736,780.00
180,065,262.00
90.03
14,736,780.00
64,772,225.00
32.39
3-1-2-02-03
Gastos de Transporte y Comunicación
786,000,000.00
-79,753,644.00
-79,753,644.00
706,246,356.00
0.00
706,246,356.00
11,790,434.00
650,175,243.00
92.06
50,077,115.00
286,541,493.00
40.57
3-1-2-02-04
Impresos y Publicaciones
161,000,000.00
0.00
0.00
161,000,000.00
0.00
161,000,000.00
470,000.00
68,245,118.00
42.39
8,320,395.00
43,481,917.00
27.01
3-1-2-02-05
Mantenimiento y Reparaciones
6,739,000,000.00
-213,741,580.00
-213,741,580.00
6,525,258,420.00
0.00
6,525,258,420.00
68,838,797.00
4,977,344,461.00
76.28
321,824,567.00
691,765,096.00
10.60
3-1-2-02-05-01
Mantenimiento Entidad
6,739,000,000.00
-213,741,580.00
-213,741,580.00
6,525,258,420.00
0.00
6,525,258,420.00
68,838,797.00
4,977,344,461.00
76.28
321,824,567.00
691,765,096.00
10.60
3-1-2-02-06
Seguros
1,202,300,000.00
120,000,000.00
120,000,000.00
1,322,300,000.00
0.00
1,322,300,000.00
66,120.00
562,937,238.00
42.57
4,838,711.00
562,937,233.00
42.57
3-1-2-02-06-01
Seguros Entidad
1,202,300,000.00
120,000,000.00
120,000,000.00
1,322,300,000.00
0.00
1,322,300,000.00
66,120.00
562,937,238.00
42.57
4,838,711.00
562,937,233.00
42.57
3-1-2-02-08
Servicios Públicos
1,275,000,000.00
0.00
0.00
1,275,000,000.00
0.00
1,275,000,000.00
94,265,296.00
740,057,510.00
58.04
98,976,646.00
740,057,510.00
58.04
3-1-2-02-08-01
Energía
637,195,000.00
0.00
0.00
637,195,000.00
0.00
637,195,000.00
52,605,021.00
370,767,112.00
58.19
52,605,021.00
370,767,112.00
58.19
3-1-2-02-08-02
Acueducto y Alcantarillado
102,000,000.00
0.00
0.00
102,000,000.00
0.00
102,000,000.00
5,364,155.00
62,440,135.00
61.22
5,364,155.00
62,440,135.00
61.22
3-1-2-02-08-03
Aseo
30,565,000.00
0.00
0.00
30,565,000.00
0.00
30,565,000.00
466,840.00
16,292,500.00
53.30
5,141,340.00
16,292,500.00
53.30
3-1-2-02-08-04
Teléfono
505,000,000.00
0.00
0.00
505,000,000.00
0.00
505,000,000.00
35,829,280.00
290,389,483.00
57.50
35,829,280.00
290,389,483.00
57.50
Pag.2 de 5
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
05-09-2014
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
11:13
AGOSTO
ENTIDAD:
104 - SECRETARÍA GENERAL
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
CODIGO
2
1
INICIAL
MES
4
3
MODIFICACIONES
ACUMULADO
5
2014
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
7
8=(6-7)
9
10
(11=10/8)
AUTORIZACION DE GIRO
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
3-1-2-02-08-05
Gas
240,000.00
0.00
0.00
240,000.00
0.00
240,000.00
0.00
168,280.00
70.12
36,850.00
168,280.00
70.12
3-1-2-02-09
Capacitación
50,000,000.00
0.00
0.00
50,000,000.00
0.00
50,000,000.00
0.00
1,800,000.00
3.60
0.00
1,800,000.00
3.60
3-1-2-02-09-01
Capacitación Interna
50,000,000.00
0.00
0.00
50,000,000.00
0.00
50,000,000.00
0.00
1,800,000.00
3.60
0.00
1,800,000.00
3.60
3-1-2-02-10
Bienestar e Incentivos
292,000,000.00
0.00
0.00
292,000,000.00
0.00
292,000,000.00
24,754,485.00
211,103,451.00
72.30
22,084,485.00
27,777,450.00
9.51
3-1-2-02-11
Promoción Institucional
271,000,000.00
0.00
0.00
271,000,000.00
0.00
271,000,000.00
0.00
198,985,352.00
73.43
4,891,320.00
30,850,748.00
11.38
3-1-2-02-12
Salud Ocupacional
56,000,000.00
100,000,000.00
100,000,000.00
156,000,000.00
0.00
156,000,000.00
0.00
15,000,000.00
9.62
0.00
14,963,100.00
9.59
3-1-2-02-13
Programas y Convenios Institucionales
5,695,000,000.00
0.00
0.00
5,695,000,000.00
0.00
5,695,000,000.00
772,824,846.00
4,694,609,591.00
82.43
228,316,878.00
1,539,656,832.00
27.04
3-1-2-02-13-02
C.A.D.E.
5,595,000,000.00
0.00
0.00
5,595,000,000.00
0.00
5,595,000,000.00
772,824,846.00
4,694,609,591.00
83.91
228,316,878.00
1,539,656,832.00
27.52
3-1-2-02-13-99
Otros Programas y Convenios
Institucionales
100,000,000.00
0.00
0.00
100,000,000.00
0.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-2-02-17
Información
3,708,000,000.00
0.00
0.00
3,708,000,000.00
0.00
3,708,000,000.00
0.00
1,800,000,000.00
48.54
484,413,222.00
1,009,987,377.00
27.24
3-1-2-03
Otros Gastos Generales
3,000,000.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
137,911.00
1,546,953.00
51.57
137,911.00
1,546,953.00
51.57
3-1-2-03-02
Impuestos, Tasas, Contribuciones,
Derechos y Multas
3,000,000.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
137,911.00
1,546,953.00
51.57
137,911.00
1,546,953.00
51.57
3-3
INVERSIÓN
121,671,297,000.00
0.00
0.00
121,671,297,000.00
0.00
121,671,297,000.00
12,216,657,299.00
59,991,700,282.00
49.31
7,550,455,880.00
31,931,421,757.00
26.24
3-3-1
DIRECTA
121,671,297,000.00
0.00
0.00
121,671,297,000.00
0.00
121,671,297,000.00
12,216,657,299.00
59,991,700,282.00
49.31
7,550,455,880.00
31,931,421,757.00
26.24
3-3-1-14
Bogotá Humana
121,671,297,000.00
0.00
0.00
121,671,297,000.00
0.00
121,671,297,000.00
12,216,657,299.00
59,991,700,282.00
49.31
7,550,455,880.00
31,931,421,757.00
26.24
3-3-1-14-01
Una ciudad que supera la segregación y
la discriminación: el ser humano en el
centro de las preocupaciones del
desarrollo
21,992,600,000.00
0.00
0.00
21,992,600,000.00
0.00
21,992,600,000.00
1,623,385,018.00
9,570,338,755.00
43.52
649,570,691.00
6,227,275,453.00
28.32
3-3-1-14-01-06
Bogotá humana por la dignidad de las
víctimas
21,992,600,000.00
0.00
0.00
21,992,600,000.00
0.00
21,992,600,000.00
1,623,385,018.00
9,570,338,755.00
43.52
649,570,691.00
6,227,275,453.00
28.32
3-3-1-14-01-06-0768
Asistencia, atención y reparación
integral a las víctimas del conflicto
armado interno en Bogotá, D.C.
21,992,600,000.00
0.00
0.00
21,992,600,000.00
0.00
21,992,600,000.00
1,623,385,018.00
9,570,338,755.00
43.52
649,570,691.00
6,227,275,453.00
28.32
3-3-1-14-03
Una Bogotá que defiende y fortalece lo
público
99,678,697,000.00
0.00
0.00
99,678,697,000.00
0.00
99,678,697,000.00
10,593,272,281.00
50,421,361,527.00
50.58
6,900,885,189.00
25,704,146,304.00
25.79
3-3-1-14-03-26
Transparencia, probidad, lucha contra la
corrupción y control social efectivo e
incluyente
1,900,000,000.00
0.00
-40,000,000.00
1,860,000,000.00
0.00
1,860,000,000.00
30,914,871.00
667,724,350.00
35.90
43,294,461.00
363,137,980.00
19.52
3-3-1-14-03-26-0687
Fortalecimiento de la función
disciplinaria y del control ciudadano para
la lucha contra la corrupción y la mejora
de la gestión
400,000,000.00
0.00
-40,000,000.00
360,000,000.00
0.00
360,000,000.00
7,449,916.00
272,587,041.00
75.72
11,548,525.00
114,067,690.00
31.69
Pag.3 de 5
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
05-09-2014
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
11:13
AGOSTO
ENTIDAD:
104 - SECRETARÍA GENERAL
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
1
NOMBRE
2
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5
2014
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
7
8=(6-7)
9
10
(11=10/8)
AUTORIZACION DE GIRO
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
3-3-1-14-03-26-0745
Fortalecimiento de la transparencia y la
eficiencia de la gestión pública distrital
1,500,000,000.00
0.00
0.00
1,500,000,000.00
0.00
1,500,000,000.00
23,464,955.00
395,137,309.00
26.34
31,745,936.00
249,070,290.00
16.60
3-3-1-14-03-29
Bogotá, ciudad de memoria, paz y
reconciliación
6,507,400,000.00
0.00
0.00
6,507,400,000.00
0.00
6,507,400,000.00
196,775,749.00
3,002,176,787.00
46.13
222,171,514.00
1,701,047,505.00
26.14
3-3-1-14-03-29-0815
Inclusión, reparación y reconocimiento
de los derechos de las víctimas para la
paz y la reconciliación
6,507,400,000.00
0.00
0.00
6,507,400,000.00
0.00
6,507,400,000.00
196,775,749.00
3,002,176,787.00
46.13
222,171,514.00
1,701,047,505.00
26.14
3-3-1-14-03-31
Fortalecimiento de la función
administrativa y desarrollo institucional
60,571,297,000.00
0.00
-511,000,000.00
60,060,297,000.00
0.00
60,060,297,000.00
6,145,461,684.00
35,044,219,462.00
58.35
5,262,354,126.00
19,855,917,906.00
33.06
3-3-1-14-03-31-0326
Comunicación humana para el
desarrollo y fortalecimiento de lo público
40,000,000,000.00
0.00
0.00
40,000,000,000.00
0.00
40,000,000,000.00
5,465,492,864.00
24,185,884,658.00
60.46
4,574,604,164.00
14,049,042,193.00
35.12
3-3-1-14-03-31-0483
Gerencia jurídica garante de derechos
2,000,000,000.00
0.00
0.00
2,000,000,000.00
0.00
2,000,000,000.00
46,204,138.00
1,530,436,302.00
76.52
68,162,963.00
782,295,512.00
39.11
3-3-1-14-03-31-0484
Sistema de mejoramiento de la gestión
en la Secretaria General
300,000,000.00
0.00
0.00
300,000,000.00
0.00
300,000,000.00
7,744,902.00
222,858,936.00
74.29
20,168,816.00
152,528,962.00
50.84
3-3-1-14-03-31-0655
Implementación del sistema de gestión
documental y archivos en la Secretaría
General
1,000,000,000.00
0.00
0.00
1,000,000,000.00
0.00
1,000,000,000.00
0.00
184,265,809.00
18.43
16,304,400.00
89,674,200.00
8.97
3-3-1-14-03-31-1122
Servicios a la ciudadanía con calidad
humana
8,782,802,000.00
0.00
-530,000,000.00
8,252,802,000.00
0.00
8,252,802,000.00
60,099,169.00
2,144,131,139.00
25.98
146,063,497.00
1,184,115,148.00
14.35
3-3-1-14-03-31-6036
Consolidación de la infraestructura
tecnológica y de comunicaciones para la
modernización de la Secretaría General
1,200,000,000.00
0.00
0.00
1,200,000,000.00
0.00
1,200,000,000.00
36,879,322.00
665,488,538.00
55.46
60,452,891.00
458,866,874.00
38.24
3-3-1-14-03-31-7096
Fortalecimiento de la gestión pública
distrital
4,000,000,000.00
0.00
-281,000,000.00
3,719,000,000.00
0.00
3,719,000,000.00
86,620,735.00
3,624,372,321.00
97.46
176,358,094.00
1,416,481,380.00
38.09
3-3-1-14-03-31-7377
Desarrollo integral y mejoramiento de la
gestión en la administración distrital
1,867,495,000.00
0.00
0.00
1,867,495,000.00
0.00
1,867,495,000.00
53,179,330.00
1,116,138,144.00
59.77
78,864,649.00
795,902,494.00
42.62
3-3-1-14-03-31-7379
Archivo de Bogotá: por una memoria
diversa e incluyente
1,421,000,000.00
0.00
300,000,000.00
1,721,000,000.00
0.00
1,721,000,000.00
389,241,224.00
1,370,643,615.00
79.64
121,374,652.00
927,011,143.00
53.86
3-3-1-14-03-32
TIC para gobierno digital, ciudad
inteligente y sociedad del conocimiento y
del emprendimiento
28,500,000,000.00
0.00
-300,000,000.00
28,200,000,000.00
0.00
28,200,000,000.00
2,427,205,367.00
8,947,470,174.00
31.73
200,585,289.00
1,841,265,649.00
6.53
3-3-1-14-03-32-0766
TIC para el desarrollo de un gobierno
digital, una ciudad inteligente y una
sociedad del conocimiento y del
emprendimiento
28,500,000,000.00
0.00
-300,000,000.00
28,200,000,000.00
0.00
28,200,000,000.00
2,427,205,367.00
8,947,470,174.00
31.73
200,585,289.00
1,841,265,649.00
6.53
3-3-1-14-03-33
Bogotá Humana internacional
2,200,000,000.00
0.00
851,000,000.00
3,051,000,000.00
0.00
3,051,000,000.00
1,792,914,610.00
2,759,770,754.00
90.45
1,172,479,799.00
1,942,777,264.00
63.68
3-3-1-14-03-33-0485
Bogotá Humana internacional
2,200,000,000.00
0.00
851,000,000.00
3,051,000,000.00
0.00
3,051,000,000.00
1,792,914,610.00
2,759,770,754.00
90.45
1,172,479,799.00
1,942,777,264.00
63.68
Pag.4 de 5
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
05-09-2014
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
11:13
AGOSTO
ENTIDAD:
104 - SECRETARÍA GENERAL
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
1
NOMBRE
2
INICIAL
3
RESPONSABLE DEL PRESUPUESTO
MES
4
MODIFICACIONES
ACUMULADO
5
2014
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
7
8=(6-7)
9
10
(11=10/8)
AUTORIZACION DE GIRO
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
ORDENADOR DEL GASTO
Pag.5 de 5