ANEXO 23. EJECUCIÓN DEL PRESUPUESTO DE GASTOS E INVERSIONES 2012

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
04-12-2015
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
02:43
UNIDAD EJECUTORA:
01 - UNIDAD EJECUTORA 01
NOMBRE
2
1
2012
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
DICIEMBRE
MES:
003 - FONDO DE DESARROLLO LOCAL DE SANTAFE
INICIAL
MES
4
3
VIGENTE
MODIFICACIONES
ACUMULADO
5
31,765,803,320.00
0.00
1,031,402,668.00
870,000,000.00
Adquisición de Bienes
3-1-2-01-02
Gastos de Computador
3-1-2-01-03
6=(3+5)
1,267,408,781.00
33,033,212,101.00
0.00
0.00
0.00
-107,960,943.00
155,000,000.00
-26,310,000.00
102,000,000.00
Combustibles Lubricantes y Llantas
3-1-2-01-04
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
9
ACUMULADO
AUTORIZACION DE GIRO
MES
10
(11=10/8)
ACUMULADO
EJEC.
AUT.GIRO
%
(14=13/8)
13
12
0.00
33,033,212,101.00
10,855,431,716.00
32,103,991,482.00
97.19
7,166,046,360.70
17,226,749,010.06
52.15
1,031,402,668.00
0.00
1,031,402,668.00
115,393,070.00
992,532,062.00
96.23
135,730,155.00
685,623,498.96
66.47
762,039,057.00
0.00
762,039,057.00
115,393,070.00
734,673,586.00
96.41
125,678,521.00
436,666,110.00
57.30
-26,310,000.00
128,690,000.00
0.00
128,690,000.00
16,000,000.00
128,090,000.00
99.53
88,421,515.00
95,563,435.00
74.26
-26,310,000.00
-26,310,000.00
75,690,000.00
0.00
75,690,000.00
16,000,000.00
75,090,000.00
99.21
53,534,320.00
55,676,240.00
73.56
19,000,000.00
0.00
0.00
19,000,000.00
0.00
19,000,000.00
0.00
19,000,000.00
100.00
5,000,000.00
10,000,000.00
52.63
Materiales y Suministros
34,000,000.00
0.00
0.00
34,000,000.00
0.00
34,000,000.00
0.00
34,000,000.00
100.00
29,887,195.00
29,887,195.00
87.90
3-1-2-02
Adquisición de Servicios
710,000,000.00
26,310,000.00
-81,650,943.00
628,349,057.00
0.00
628,349,057.00
99,393,070.00
606,183,886.00
96.47
37,257,006.00
340,802,975.00
54.24
3-1-2-02-01
Arrendamientos
46,000,000.00
-3,041,527.00
-15,775,578.00
30,224,422.00
0.00
30,224,422.00
0.00
29,600,000.00
97.93
3,700,000.00
14,800,000.00
48.97
3-1-2-02-03
Gastos de Transporte y Comunicación
11,000,000.00
-5,000,000.00
-5,000,000.00
6,000,000.00
0.00
6,000,000.00
0.00
5,493,200.00
91.55
620,500.00
3,276,056.00
54.60
3-1-2-02-04
Impresos y Publicaciones
14,000,000.00
-9,810,864.00
-9,810,864.00
4,189,136.00
0.00
4,189,136.00
0.00
4,189,136.00
100.00
0.00
4,189,136.00
100.00
3-1-2-02-05
Mantenimiento y Reparaciones
408,000,000.00
88,000,000.00
-2,822,502.00
405,177,498.00
0.00
405,177,498.00
87,100,000.00
403,595,326.00
99.61
20,643,436.00
156,433,159.00
38.61
3-1-2-02-05-01
Mantenimiento Entidad
408,000,000.00
88,000,000.00
-2,822,502.00
405,177,498.00
0.00
405,177,498.00
87,100,000.00
403,595,326.00
99.61
20,643,436.00
156,433,159.00
38.61
3-1-2-02-06
Seguros
94,000,000.00
-10,837,609.00
-10,837,609.00
83,162,391.00
0.00
83,162,391.00
4,308,500.00
80,478,791.00
96.77
4,308,500.00
79,277,191.00
95.33
3-1-2-02-06-01
Seguros Entidad
30,000,000.00
-7,319,563.00
-7,319,563.00
22,680,437.00
0.00
22,680,437.00
0.00
22,680,437.00
100.00
0.00
21,478,837.00
94.70
3-1-2-02-06-04
Seguros de Vida Ediles
12,000,000.00
-3,518,046.00
-3,518,046.00
8,481,954.00
0.00
8,481,954.00
0.00
8,481,954.00
100.00
0.00
8,481,954.00
100.00
3-1-2-02-06-05
Seguros de Salud Ediles
3-1-2-02-08
Servicios Públicos
3-1-2-02-08-01
3
GASTOS
3-1
GASTOS DE FUNCIONAMIENTO
3-1-2
GASTOS GENERALES
3-1-2-01
52,000,000.00
0.00
0.00
52,000,000.00
0.00
52,000,000.00
4,308,500.00
49,316,400.00
94.84
4,308,500.00
49,316,400.00
94.84
137,000,000.00
-33,000,000.00
-37,404,390.00
99,595,610.00
0.00
99,595,610.00
7,984,570.00
82,827,433.00
83.16
7,984,570.00
82,827,433.00
83.16
Energia
72,000,000.00
-20,000,000.00
-22,329,180.00
49,670,820.00
0.00
49,670,820.00
3,796,030.00
43,440,550.00
87.46
3,796,030.00
43,440,550.00
87.46
3-1-2-02-08-02
Acueducto y Alcantarillado
17,000,000.00
-4,000,000.00
-4,000,000.00
13,000,000.00
0.00
13,000,000.00
0.00
6,567,653.00
50.52
0.00
6,567,653.00
50.52
3-1-2-02-08-03
Aseo
12,000,000.00
-6,000,000.00
-6,000,000.00
6,000,000.00
0.00
6,000,000.00
1,662,650.00
5,144,190.00
85.74
1,662,650.00
5,144,190.00
85.74
3-1-2-02-08-04
Teléfono
36,000,000.00
-3,000,000.00
-5,075,210.00
30,924,790.00
0.00
30,924,790.00
2,525,890.00
27,675,040.00
89.49
2,525,890.00
27,675,040.00
89.49
3-1-2-03
3-1-8
Otros Gastos Generales
OBLIGACIONES POR PAGAR
5,000,000.00
161,402,668.00
0.00
0.00
0.00
107,960,943.00
5,000,000.00
269,363,611.00
0.00
0.00
5,000,000.00
269,363,611.00
0.00
0.00
399,700.00
257,858,476.00
7.99
95.73
0.00
10,051,634.00
299,700.00
248,957,388.96
5.99
92.42
3-1-8-02
GASTOS GENERALES
161,402,668.00
0.00
107,960,943.00
269,363,611.00
0.00
269,363,611.00
0.00
257,858,476.00
95.73
10,051,634.00
248,957,388.96
92.42
3-1-8-02-01
Adquisición de Bienes
108,490,706.00
0.00
-18,560,282.00
89,930,424.00
0.00
89,930,424.00
0.00
82,955,423.00
92.24
5,279,924.00
82,955,423.00
92.24
3-1-8-02-01-02
Gastos de Computador
62,342,579.00
0.00
-7,276,846.00
55,065,733.00
0.00
55,065,733.00
0.00
48,090,733.00
87.33
5,279,924.00
48,090,733.00
87.33
3-1-8-02-01-03
Combustibles Lubricantes y Llantas
0.00
0.00
3,500,000.00
3,500,000.00
0.00
3,500,000.00
0.00
3,500,000.00
100.00
0.00
3,500,000.00
100.00
3-1-8-02-01-04
Materiales y Suministros
46,148,127.00
0.00
-14,783,436.00
31,364,691.00
0.00
31,364,691.00
0.00
31,364,690.00
100.00
0.00
31,364,690.00
100.00
3-1-8-02-02
Adquisición de Servicios
52,911,962.00
0.00
126,521,225.00
179,433,187.00
0.00
179,433,187.00
0.00
174,903,053.00
97.48
4,771,710.00
166,001,965.96
92.51
3-1-8-02-02-01
Arrendamientos
0.00
0.00
28,160,000.00
28,160,000.00
0.00
28,160,000.00
0.00
28,160,000.00
100.00
0.00
28,160,000.00
100.00
3-1-8-02-02-04
Impresos y Publicaciones
0.00
0.00
4,189,136.00
4,189,136.00
0.00
4,189,136.00
0.00
0.00
0.00
0.00
0.00
0.00
Pag.1 de 8
Actualizado:12/11/2014
Vss: 22
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
04-12-2015
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
02:43
UNIDAD EJECUTORA:
01 - UNIDAD EJECUTORA 01
NOMBRE
2
1
2012
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
DICIEMBRE
MES:
003 - FONDO DE DESARROLLO LOCAL DE SANTAFE
INICIAL
MES
4
3
VIGENTE
MODIFICACIONES
ACUMULADO
5
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
6=(3+5)
7
DISPONIBLE
MES
8=(6-7)
9
ACUMULADO
AUTORIZACION DE GIRO
MES
10
(11=10/8)
ACUMULADO
EJEC.
AUT.GIRO
%
(14=13/8)
13
12
3-1-8-02-02-05
Mantenimiento y Reparaciones
39,500,000.00
0.00
90,822,502.00
130,322,502.00
0.00
130,322,502.00
0.00
129,981,504.00
99.74
4,771,710.00
121,687,667.00
93.37
3-1-8-02-02-05-0001
Mantenimiento Entidad
39,500,000.00
0.00
90,822,502.00
130,322,502.00
0.00
130,322,502.00
0.00
129,981,504.00
99.74
4,771,710.00
121,687,667.00
93.37
3-1-8-02-02-06
Seguros
3,928,200.00
0.00
8,428,959.00
12,357,159.00
0.00
12,357,159.00
0.00
12,357,159.00
100.00
0.00
11,749,908.96
95.09
3-1-8-02-02-06-0001
Seguros Entidad
3,928,200.00
0.00
8,428,959.00
12,357,159.00
0.00
12,357,159.00
0.00
12,357,159.00
100.00
0.00
11,749,908.96
95.09
3-1-8-02-02-08
Servicios Públicos
9,483,762.00
0.00
-5,079,372.00
4,404,390.00
0.00
4,404,390.00
0.00
4,404,390.00
100.00
0.00
4,404,390.00
100.00
3-1-8-02-02-08-0001
Energía
4,024,640.00
0.00
-1,695,460.00
2,329,180.00
0.00
2,329,180.00
0.00
2,329,180.00
100.00
0.00
2,329,180.00
100.00
3-1-8-02-02-08-0002
Acueducto y Alcantarillado
2,321,810.00
0.00
-2,321,810.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-8-02-02-08-0003
Aseo
767,572.00
0.00
-767,572.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-8-02-02-08-0004
Teléfono
2,369,740.00
0.00
-294,530.00
2,075,210.00
0.00
2,075,210.00
0.00
2,075,210.00
100.00
0.00
2,075,210.00
100.00
3-3
INVERSIÓN
30,734,400,652.00
0.00
1,267,408,781.00
32,001,809,433.00
0.00
32,001,809,433.00
10,740,038,646.00
31,111,459,420.00
97.22
7,030,316,205.70
16,541,125,511.10
51.69
3-3-1
DIRECTA
18,607,808,000.00
0.00
0.00
18,607,808,000.00
0.00
18,607,808,000.00
10,742,683,552.00
18,348,586,597.00
98.61
6,540,905,382.00
9,778,302,812.00
52.55
3-3-1-13
Bogotá positiva: para vivir mejor
18,607,808,000.00
0.00
0.00
18,607,808,000.00
0.00
18,607,808,000.00
10,742,683,552.00
18,348,586,597.00
98.61
6,540,905,382.00
9,778,302,812.00
52.55
3-3-1-13-01
Ciudad de derechos
9,153,000,000.00
0.00
-998,699,654.00
8,154,300,346.00
0.00
8,154,300,346.00
2,598,366,618.00
7,981,597,614.00
97.88
646,278,853.00
2,807,555,891.00
34.43
3-3-1-13-01-01
Bogotá sana
750,000,000.00
0.00
0.00
750,000,000.00
0.00
750,000,000.00
140,843,478.00
693,907,114.00
92.52
16,727,273.00
49,094,545.00
6.55
3-3-1-13-01-01-0388
Por el derecho de una localidad sana
500,000,000.00
0.00
0.00
500,000,000.00
0.00
500,000,000.00
38,931,818.00
466,995,454.00
93.40
10,727,273.00
43,094,545.00
8.62
3-3-1-13-01-01-0429
Gestión social e integral para la calidad
de vida
250,000,000.00
0.00
0.00
250,000,000.00
0.00
250,000,000.00
101,911,660.00
226,911,660.00
90.76
6,000,000.00
6,000,000.00
2.40
3-3-1-13-01-04
Bogotá bien alimentada
3,250,000,000.00
0.00
0.00
3,250,000,000.00
0.00
3,250,000,000.00
82,537,264.00
3,247,834,400.00
99.93
391,640,492.00
1,942,244,608.00
59.76
3-3-1-13-01-04-0516
Suministro de refrigerios escolares para
estudiantes de colegios oficiales de la
localidad tercera
300,000,000.00
0.00
0.00
300,000,000.00
0.00
300,000,000.00
0.00
298,600,000.00
99.53
73,103,384.00
105,718,448.00
35.24
3-3-1-13-01-04-0519
Seguridad alimentaría y nutricional
2,800,000,000.00
0.00
0.00
2,800,000,000.00
0.00
2,800,000,000.00
82,537,264.00
2,800,000,000.00
100.00
274,883,508.00
1,703,534,960.00
60.84
3-3-1-13-01-04-0521
Fortalecimiento de los procesos de
agricultura urbana en la localidad
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
0.00
149,234,400.00
99.49
43,653,600.00
132,991,200.00
88.66
3-3-1-13-01-05
Alternativas productivas para la
generación de ingresos para
poblaciones vulnerables
600,000,000.00
0.00
-234,571,800.00
365,428,200.00
0.00
365,428,200.00
182,803,650.00
348,231,775.00
95.29
0.00
68,996,000.00
18.88
3-3-1-13-01-05-0524
Acciones para la restitución del derecho
al trabajo en poblaciones vulnerables
600,000,000.00
0.00
-234,571,800.00
365,428,200.00
0.00
365,428,200.00
182,803,650.00
348,231,775.00
95.29
0.00
68,996,000.00
18.88
3-3-1-13-01-06
Educación de calidad y pertinencia para
vivir mejor
765,000,000.00
0.00
-400,000,000.00
365,000,000.00
0.00
365,000,000.00
332,355,200.00
352,672,200.00
96.62
2,971,428.00
7,428,570.00
2.04
3-3-1-13-01-06-0526
Transformación pedagógica para la
calidad de la educación
765,000,000.00
0.00
-400,000,000.00
365,000,000.00
0.00
365,000,000.00
332,355,200.00
352,672,200.00
96.62
2,971,428.00
7,428,570.00
2.04
3-3-1-13-01-10
En Bogotá se vive un mejor ambiente
350,000,000.00
0.00
-40,632,140.00
309,367,860.00
0.00
309,367,860.00
0.00
309,367,860.00
100.00
103,832,763.00
234,650,270.00
75.85
Pag.2 de 8
Actualizado:12/11/2014
Vss: 22
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
04-12-2015
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
02:43
UNIDAD EJECUTORA:
01 - UNIDAD EJECUTORA 01
NOMBRE
2
1
2012
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
DICIEMBRE
MES:
003 - FONDO DE DESARROLLO LOCAL DE SANTAFE
INICIAL
3
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
9
3-3-1-13-01-10-0451
Sensibilización comunitaria para la
mitigaciÓn del impacto ambiental en la
localidad de santa fe
200,000,000.00
0.00
-40,632,140.00
159,367,860.00
0.00
159,367,860.00
3-3-1-13-01-10-0454
Controlar para preservar
150,000,000.00
0.00
0.00
150,000,000.00
0.00
3-3-1-13-01-11
Construcción de paz y reconciliación
100,000,000.00
0.00
0.00
100,000,000.00
0.00
3-3-1-13-01-11-0456
Acciones de inclusión y reconocimiento
de derechos humanos
100,000,000.00
0.00
0.00
100,000,000.00
3-3-1-13-01-12
Bogotá viva
1,350,000,000.00
0.00
-133,495,714.00
3-3-1-13-01-12-0457
Cultura para los habitantes de la
localidad tercera
700,000,000.00
0.00
-133,495,714.00
3-3-1-13-01-12-0458
Actividades deportivas y recreativas
locales
650,000,000.00
0.00
3-3-1-13-01-13
Igualdad de oportunidades y de derechos
para la inclusión de la población en
condición de discapacidad
570,000,000.00
3-3-1-13-01-13-0461
Atención a personas con discapacidad y
sus cuidadores
3-3-1-13-01-13-0463
ACUMULADO
10
AUTORIZACION DE GIRO
MES
(11=10/8)
ACUMULADO
EJEC.
AUT.GIRO
%
(14=13/8)
13
12
0.00
159,367,860.00
100.00
47,396,400.00
107,868,452.00
67.69
150,000,000.00
0.00
150,000,000.00
100.00
56,436,363.00
126,781,818.00
84.52
100,000,000.00
78,004,903.00
78,004,903.00
78.00
0.00
0.00
0.00
0.00
100,000,000.00
78,004,903.00
78,004,903.00
78.00
0.00
0.00
0.00
1,216,504,286.00
0.00
1,216,504,286.00
599,511,857.00
1,179,589,663.00
96.97
80,003,697.00
302,176,539.00
24.84
566,504,286.00
0.00
566,504,286.00
399,673,757.00
529,682,329.00
93.50
34,254,000.00
37,554,000.00
6.63
0.00
650,000,000.00
0.00
650,000,000.00
199,838,100.00
649,907,334.00
99.99
45,749,697.00
264,622,539.00
40.71
0.00
-150,000,000.00
420,000,000.00
0.00
420,000,000.00
148,222,983.00
417,056,897.00
99.30
0.00
23,373,566.00
5.57
150,000,000.00
0.00
-100,000,000.00
50,000,000.00
0.00
50,000,000.00
47,056,897.00
47,056,897.00
94.11
0.00
0.00
0.00
Fortalecimiento al banco de ayudas
técnicas para personas en condición de
discapacidad localidad de santa fe
220,000,000.00
0.00
0.00
220,000,000.00
0.00
220,000,000.00
11,000,000.00
220,000,000.00
100.00
0.00
0.00
0.00
3-3-1-13-01-13-0465
Atención y reconocimiento de derechos
de la población en condición de
discapacidad
200,000,000.00
0.00
-50,000,000.00
150,000,000.00
0.00
150,000,000.00
90,166,086.00
150,000,000.00
100.00
0.00
23,373,566.00
15.58
3-3-1-13-01-14
Toda la vida integralmente protegidos
1,168,000,000.00
0.00
0.00
1,168,000,000.00
0.00
1,168,000,000.00
826,000,283.00
1,146,845,802.00
98.19
51,103,200.00
179,591,793.00
15.38
3-3-1-13-01-14-0466
Infancia y adolescencia feliz y protegida
en la localidad
468,000,000.00
0.00
0.00
468,000,000.00
0.00
468,000,000.00
456,352,283.00
456,352,283.00
97.51
0.00
0.00
0.00
3-3-1-13-01-14-0467
Jóvenes visibles con derechos y
responsabilidades
200,000,000.00
0.00
0.00
200,000,000.00
0.00
200,000,000.00
193,848,000.00
193,848,000.00
96.92
0.00
0.00
0.00
3-3-1-13-01-14-0468
Años dorados
500,000,000.00
0.00
0.00
500,000,000.00
0.00
500,000,000.00
175,800,000.00
496,645,519.00
99.33
51,103,200.00
179,591,793.00
35.92
3-3-1-13-01-15
Bogotá respeta la diversidad
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
150,000,000.00
150,000,000.00
100.00
0.00
0.00
0.00
3-3-1-13-01-15-0469
Aplicaciones y acciones afirmativas de la
política publica de comunidades negras
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
150,000,000.00
150,000,000.00
100.00
0.00
0.00
0.00
3-3-1-13-01-16
Bogotá positiva con las mujeres y la
equidad de género
100,000,000.00
0.00
-40,000,000.00
60,000,000.00
0.00
60,000,000.00
58,087,000.00
58,087,000.00
96.81
0.00
0.00
0.00
3-3-1-13-01-16-0473
Apoyo a acciones del plan de igualdad
de oportunidades
100,000,000.00
0.00
-40,000,000.00
60,000,000.00
0.00
60,000,000.00
58,087,000.00
58,087,000.00
96.81
0.00
0.00
0.00
3-3-1-13-02
Derecho a la ciudad
6,200,808,000.00
0.00
1,068,699,654.00
7,269,507,654.00
0.00
7,269,507,654.00
7,033,788,283.00
7,253,310,632.00
99.78
5,750,730,154.00
5,893,633,250.00
81.07
Pag.3 de 8
Actualizado:12/11/2014
Vss: 22
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
04-12-2015
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
02:43
UNIDAD EJECUTORA:
01 - UNIDAD EJECUTORA 01
NOMBRE
2
1
2012
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
DICIEMBRE
MES:
003 - FONDO DE DESARROLLO LOCAL DE SANTAFE
INICIAL
3
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
9
ACUMULADO
10
AUTORIZACION DE GIRO
MES
(11=10/8)
ACUMULADO
EJEC.
AUT.GIRO
%
(14=13/8)
13
12
3-3-1-13-02-17
Mejoremos el barrio
4,800,808,000.00
0.00
1,068,699,654.00
5,869,507,654.00
0.00
5,869,507,654.00
5,732,025,154.00
5,869,507,654.00
100.00
5,732,025,154.00
5,853,603,250.00
99.73
3-3-1-13-02-17-0475
Apoyo al programa de mejoramiento
integral de barrios
1,000,000,000.00
0.00
-977,279,420.00
22,720,580.00
0.00
22,720,580.00
0.00
22,720,580.00
100.00
0.00
6,816,176.00
30.00
3-3-1-13-02-17-0477
Malla vial local
3,800,808,000.00
0.00
2,045,979,074.00
5,846,787,074.00
0.00
5,846,787,074.00
5,732,025,154.00
5,846,787,074.00
100.00
5,732,025,154.00
5,846,787,074.00
100.00
3-3-1-13-02-21
Bogotá rural
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
75,678,667.00
145,129,367.00
96.75
18,705,000.00
39,230,000.00
26.15
3-3-1-13-02-21-0481
Fomentar e implementar acciones en el
área rural mediante la aplicación de la
política pública de ruralidad
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
75,678,667.00
145,129,367.00
96.75
18,705,000.00
39,230,000.00
26.15
3-3-1-13-02-25
Espacio público para la inclusión
1,000,000,000.00
0.00
0.00
1,000,000,000.00
0.00
1,000,000,000.00
990,000,000.00
999,089,149.00
99.91
0.00
0.00
0.00
3-3-1-13-02-25-0482
Mejoramiento y ampliación del espacio
público (parques salones comunales
escenarios y/o espacios culturales)
1,000,000,000.00
0.00
0.00
1,000,000,000.00
0.00
1,000,000,000.00
990,000,000.00
999,089,149.00
99.91
0.00
0.00
0.00
3-3-1-13-02-26
Espacio público como lugar de
conciliación de derechos
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
140,000,000.00
140,000,000.00
93.33
0.00
0.00
0.00
3-3-1-13-02-26-0483
Apoyo a acciones orientadas a
vendedores informales en la localidad de
Santa Fe
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
140,000,000.00
140,000,000.00
93.33
0.00
0.00
0.00
3-3-1-13-02-30
Amor por Bogotá
70,000,000.00
0.00
0.00
70,000,000.00
0.00
70,000,000.00
66,140,000.00
69,640,000.00
99.49
0.00
800,000.00
1.14
3-3-1-13-02-30-0485
Cultura para la convivencia y la
solidaridad ciudadana
70,000,000.00
0.00
0.00
70,000,000.00
0.00
70,000,000.00
66,140,000.00
69,640,000.00
99.49
0.00
800,000.00
1.14
3-3-1-13-02-31
Bogotá responsable ante el riesgo y las
emergencias
30,000,000.00
0.00
0.00
30,000,000.00
0.00
30,000,000.00
29,944,462.00
29,944,462.00
99.81
0.00
0.00
0.00
3-3-1-13-02-31-0486
Fortalecimiento de la capacidad técnica
y social para la prevención y el manejo
del riesgo
30,000,000.00
0.00
0.00
30,000,000.00
0.00
30,000,000.00
29,944,462.00
29,944,462.00
99.81
0.00
0.00
0.00
3-3-1-13-03
Ciudad global
1,050,000,000.00
0.00
-70,000,000.00
980,000,000.00
0.00
980,000,000.00
402,034,378.00
977,791,206.00
99.77
0.00
71,819,000.00
7.33
3-3-1-13-03-33
Fomento para el desarrollo económico
900,000,000.00
0.00
0.00
900,000,000.00
0.00
900,000,000.00
322,042,000.00
897,798,828.00
99.76
0.00
71,819,000.00
7.98
3-3-1-13-03-33-0488
Fortalecimiento del emprendimiento en
la localidad
900,000,000.00
0.00
0.00
900,000,000.00
0.00
900,000,000.00
322,042,000.00
897,798,828.00
99.76
0.00
71,819,000.00
7.98
3-3-1-13-03-35
Bogotá competitiva e internacional
150,000,000.00
0.00
-70,000,000.00
80,000,000.00
0.00
80,000,000.00
79,992,378.00
79,992,378.00
99.99
0.00
0.00
0.00
3-3-1-13-03-35-0490
Apreciacion y fortalecimiento del sector
del turismo en la localidad de Santa Fe
150,000,000.00
0.00
-70,000,000.00
80,000,000.00
0.00
80,000,000.00
79,992,378.00
79,992,378.00
99.99
0.00
0.00
0.00
3-3-1-13-04
Participación
400,000,000.00
0.00
0.00
400,000,000.00
0.00
400,000,000.00
297,511,440.00
373,111,440.00
93.28
10,000,000.00
36,240,000.00
9.06
3-3-1-13-04-37
Ahora decidimos juntos
400,000,000.00
0.00
0.00
400,000,000.00
0.00
400,000,000.00
297,511,440.00
373,111,440.00
93.28
10,000,000.00
36,240,000.00
9.06
3-3-1-13-04-37-0491
Escuela local de participación para la
decisión en la Localidad de Santa Fe
300,000,000.00
0.00
0.00
300,000,000.00
0.00
300,000,000.00
197,511,440.00
273,111,440.00
91.04
10,000,000.00
36,240,000.00
12.08
Pag.4 de 8
Actualizado:12/11/2014
Vss: 22
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
04-12-2015
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
02:43
UNIDAD EJECUTORA:
01 - UNIDAD EJECUTORA 01
NOMBRE
2
1
2012
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
DICIEMBRE
MES:
003 - FONDO DE DESARROLLO LOCAL DE SANTAFE
INICIAL
3
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
9
ACUMULADO
10
AUTORIZACION DE GIRO
MES
(11=10/8)
ACUMULADO
EJEC.
AUT.GIRO
%
(14=13/8)
13
12
100,000,000.00
0.00
0.00
100,000,000.00
0.00
100,000,000.00
100,000,000.00
100,000,000.00
100.00
0.00
0.00
0.00
Gestión pública efectiva y transparente
1,804,000,000.00
0.00
0.00
1,804,000,000.00
0.00
1,804,000,000.00
410,982,833.00
1,762,775,705.00
97.71
133,896,375.00
969,054,671.00
53.72
Desarrollo institucional integral
1,804,000,000.00
0.00
0.00
1,804,000,000.00
0.00
1,804,000,000.00
410,982,833.00
1,762,775,705.00
97.71
133,896,375.00
969,054,671.00
53.72
3-3-1-13-06-49-0498
Desarrollo y fortalecimiento de la
estructura administrativa y operativa de
la alcaldia local
1,000,000,000.00
0.00
0.00
1,000,000,000.00
0.00
1,000,000,000.00
79,950,000.00
999,945,712.00
99.99
93,776,667.00
509,404,469.00
50.94
3-3-1-13-06-49-0499
Adecuacion y/o Dotacion Sede
Administrativa
250,000,000.00
-50,000,000.00
-50,000,000.00
200,000,000.00
0.00
200,000,000.00
200,000,000.00
200,000,000.00
100.00
0.00
0.00
0.00
3-3-1-13-06-49-0500
Fortalecimiento de medios locales y
colectivos de comunicación
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
96,563,125.00
141,025,625.00
94.02
5,650,000.00
37,845,834.00
25.23
3-3-1-13-06-49-0501
404,000,000.00
50,000,000.00
50,000,000.00
454,000,000.00
0.00
454,000,000.00
34,469,708.00
421,804,368.00
92.91
34,469,708.00
421,804,368.00
92.91
3-3-1-13-04-37-0493
Comunicación para la participación
activa de todas y todos
3-3-1-13-06
3-3-1-13-06-49
3-3-6
Pago de honorarios y seguros a los
siete Ediles durante los cuatro años
OBLIGACIONES POR PAGAR
12,126,592,652.00
0.00
1,267,408,781.00
13,394,001,433.00
0.00
13,394,001,433.00
-2,644,906.00
12,762,872,823.00
95.29
489,410,823.70
6,762,822,699.10
50.49
3-3-6-13
Bogotá positiva: para vivir mejor
8,361,962,765.00
0.00
615,040,496.00
8,977,003,261.00
0.00
8,977,003,261.00
-2,644,906.00
8,605,763,164.00
95.86
489,410,823.70
5,965,805,654.80
66.46
3-3-6-13-01
Ciudad de derechos
4,419,000,000.00
0.00
232,195,387.00
4,651,195,387.00
0.00
4,651,195,387.00
0.00
4,386,282,709.00
94.30
153,960,427.00
3,469,809,675.00
74.60
3-3-6-13-01-01
Bogotá sana
288,000,000.00
0.00
24,304,200.00
312,304,200.00
0.00
312,304,200.00
0.00
312,304,200.00
100.00
19,320,000.00
294,340,600.00
94.25
3-3-6-13-01-01-0388
Por el derecho de una localidad sana
200,000,000.00
0.00
-18,631,800.00
181,368,200.00
0.00
181,368,200.00
0.00
181,368,200.00
100.00
19,320,000.00
171,684,600.00
94.66
3-3-6-13-01-01-0429
Gestión social e integral para la calidad
de vida
88,000,000.00
0.00
42,936,000.00
130,936,000.00
0.00
130,936,000.00
0.00
130,936,000.00
100.00
0.00
122,656,000.00
93.68
3-3-6-13-01-04
Bogotá bien alimentada
1,810,000,000.00
0.00
-595,647,853.00
1,214,352,147.00
0.00
1,214,352,147.00
0.00
1,212,102,147.00
99.81
0.00
1,028,354,033.00
84.68
3-3-6-13-01-04-0516
Suministro de refrigerios escolares para
estudiantes de colegios oficiales de la
localidad tercera
420,000,000.00
0.00
-169,274,984.00
250,725,016.00
0.00
250,725,016.00
0.00
250,725,016.00
100.00
0.00
237,178,248.00
94.60
3-3-6-13-01-04-0519
Seguridad alimentaría y nutricional
1,300,000,000.00
0.00
-388,544,297.00
911,455,703.00
0.00
911,455,703.00
0.00
909,205,703.00
99.75
0.00
739,004,357.00
81.08
3-3-6-13-01-04-0521
Fortalecimiento de los procesos de
agricultura urbana en la localidad
90,000,000.00
0.00
-37,828,572.00
52,171,428.00
0.00
52,171,428.00
0.00
52,171,428.00
100.00
0.00
52,171,428.00
100.00
3-3-6-13-01-05
Alternativas productivas para la
generación de ingresos para
poblaciones vulnerables
350,000,000.00
0.00
-26,070,100.00
323,929,900.00
0.00
323,929,900.00
0.00
314,124,071.00
96.97
0.00
233,259,071.00
72.01
3-3-6-13-01-05-0524
Acciones para la restitución del derecho
al trabajo en poblaciones vulnerables
350,000,000.00
0.00
-26,070,100.00
323,929,900.00
0.00
323,929,900.00
0.00
314,124,071.00
96.97
0.00
233,259,071.00
72.01
3-3-6-13-01-06
Educación de calidad y pertinencia para
vivir mejor
350,000,000.00
0.00
174,690,000.00
524,690,000.00
0.00
524,690,000.00
0.00
524,690,000.00
100.00
43,200,000.00
277,711,400.00
52.93
3-3-6-13-01-06-0526
Transformación pedagógica para la
calidad de la educación
350,000,000.00
0.00
174,690,000.00
524,690,000.00
0.00
524,690,000.00
0.00
524,690,000.00
100.00
43,200,000.00
277,711,400.00
52.93
Pag.5 de 8
Actualizado:12/11/2014
Vss: 22
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
04-12-2015
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
02:43
UNIDAD EJECUTORA:
01 - UNIDAD EJECUTORA 01
NOMBRE
2
1
2012
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
DICIEMBRE
MES:
003 - FONDO DE DESARROLLO LOCAL DE SANTAFE
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
6=(3+5)
7
DISPONIBLE
MES
8=(6-7)
9
ACUMULADO
AUTORIZACION DE GIRO
MES
10
(11=10/8)
ACUMULADO
EJEC.
AUT.GIRO
%
(14=13/8)
13
12
3-3-6-13-01-07
Acceso y permanencia a la educación
para todas y todos
116,000,000.00
0.00
-326,000.00
115,674,000.00
0.00
115,674,000.00
0.00
115,674,000.00
100.00
0.00
0.00
0.00
3-3-6-13-01-07-0444
Acceso y permanencia a la educación
para todos y todas
116,000,000.00
0.00
-326,000.00
115,674,000.00
0.00
115,674,000.00
0.00
115,674,000.00
100.00
0.00
0.00
0.00
3-3-6-13-01-08
Mejoramiento de la infraestructura y
dotación de colegios
65,000,000.00
0.00
120,821,357.00
185,821,357.00
0.00
185,821,357.00
0.00
146,048,616.00
78.60
73,910,253.00
100,586,977.00
54.13
3-3-6-13-01-08-0446
Adecuación y/o dotación de la
infraestructura educativa
65,000,000.00
0.00
120,821,357.00
185,821,357.00
0.00
185,821,357.00
0.00
146,048,616.00
78.60
73,910,253.00
100,586,977.00
54.13
3-3-6-13-01-10
En Bogotá se vive un mejor ambiente
120,000,000.00
0.00
71,758,190.00
191,758,190.00
0.00
191,758,190.00
0.00
184,527,190.00
96.23
0.00
184,527,190.00
96.23
3-3-6-13-01-10-0451
Sensibilización comunitaria para la
mitigaciÓn del impacto ambiental en la
localidad de santa fe
40,000,000.00
0.00
82,878,190.00
122,878,190.00
0.00
122,878,190.00
0.00
115,647,190.00
94.12
0.00
115,647,190.00
94.12
3-3-6-13-01-10-0454
Controlar para preservar
80,000,000.00
0.00
-11,120,000.00
68,880,000.00
0.00
68,880,000.00
0.00
68,880,000.00
100.00
0.00
68,880,000.00
100.00
3-3-6-13-01-12
Bogotá viva
490,000,000.00
0.00
527,257,270.00
1,017,257,270.00
0.00
1,017,257,270.00
0.00
996,257,017.00
97.94
0.00
864,566,964.00
84.99
3-3-6-13-01-12-0457
Cultura para los habitantes de la
localidad tercera
200,000,000.00
0.00
332,576,571.00
532,576,571.00
0.00
532,576,571.00
0.00
532,576,571.00
100.00
0.00
436,935,004.00
82.04
3-3-6-13-01-12-0458
Actividades deportivas y recreativas
locales
290,000,000.00
0.00
194,680,699.00
484,680,699.00
0.00
484,680,699.00
0.00
463,680,446.00
95.67
0.00
427,631,960.00
88.23
3-3-6-13-01-13
Igualdad de oportunidades y de derechos
para la inclusión de la población en
condición de discapacidad
210,000,000.00
0.00
114,723,150.00
324,723,150.00
0.00
324,723,150.00
0.00
319,484,580.00
98.39
17,530,174.00
240,699,440.00
74.12
3-3-6-13-01-13-0461
Atención a personas con discapacidad y
sus cuidadores
35,000,000.00
0.00
99,796,000.00
134,796,000.00
0.00
134,796,000.00
0.00
134,796,000.00
100.00
0.00
79,384,426.00
58.89
3-3-6-13-01-13-0463
Fortalecimiento al banco de ayudas
técnicas para personas en condición de
discapacidad localidad de santa fe
95,000,000.00
0.00
-25,480,000.00
69,520,000.00
0.00
69,520,000.00
0.00
64,960,000.00
93.44
0.00
64,960,000.00
93.44
3-3-6-13-01-13-0465
Atención y reconocimiento de derechos
de la población en condición de
discapacidad
80,000,000.00
0.00
40,407,150.00
120,407,150.00
0.00
120,407,150.00
0.00
119,728,580.00
99.44
17,530,174.00
96,355,014.00
80.02
3-3-6-13-01-14
Toda la vida integralmente protegidos
480,000,000.00
0.00
-199,372,605.00
280,627,395.00
0.00
280,627,395.00
0.00
102,313,110.00
36.46
0.00
102,313,110.00
36.46
3-3-6-13-01-14-0466
Infancia y adolescencia feliz y protegida
en la localidad
170,000,000.00
0.00
8,314,285.00
178,314,285.00
0.00
178,314,285.00
0.00
0.00
0.00
0.00
0.00
0.00
3-3-6-13-01-14-0467
Jóvenes visibles con derechos y
responsabilidades
30,000,000.00
0.00
-30,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3-3-6-13-01-14-0468
Años dorados
280,000,000.00
0.00
-177,686,890.00
102,313,110.00
0.00
102,313,110.00
0.00
102,313,110.00
100.00
0.00
102,313,110.00
100.00
3-3-6-13-01-15
Bogotá respeta la diversidad
60,000,000.00
0.00
6,783,334.00
66,783,334.00
0.00
66,783,334.00
0.00
65,483,334.00
98.05
0.00
65,483,334.00
98.05
3-3-6-13-01-15-0469
Aplicaciones y acciones afirmativas de la
60,000,000.00
0.00
6,783,334.00
66,783,334.00
0.00
66,783,334.00
0.00
65,483,334.00
98.05
0.00
65,483,334.00
98.05
Pag.6 de 8
Actualizado:12/11/2014
Vss: 22
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
04-12-2015
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
02:43
UNIDAD EJECUTORA:
01 - UNIDAD EJECUTORA 01
NOMBRE
2
1
2012
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
DICIEMBRE
MES:
003 - FONDO DE DESARROLLO LOCAL DE SANTAFE
INICIAL
MES
4
3
MODIFICACIONES
ACUMULADO
5
VIGENTE
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
9
ACUMULADO
10
AUTORIZACION DE GIRO
MES
(11=10/8)
ACUMULADO
EJEC.
AUT.GIRO
%
(14=13/8)
13
12
política publica de comunidades negras
3-3-6-13-01-16
Bogotá positiva con las mujeres y la
equidad de género
80,000,000.00
0.00
13,274,444.00
93,274,444.00
0.00
93,274,444.00
0.00
93,274,444.00
100.00
0.00
77,967,556.00
83.59
3-3-6-13-01-16-0473
Apoyo a acciones del plan de igualdad
de oportunidades
80,000,000.00
0.00
13,274,444.00
93,274,444.00
0.00
93,274,444.00
0.00
93,274,444.00
100.00
0.00
77,967,556.00
83.59
3-3-6-13-02
Derecho a la ciudad
2,912,000,000.00
0.00
611,618,993.00
3,523,618,993.00
0.00
3,523,618,993.00
-2,644,906.00
3,425,043,840.00
97.20
285,450,396.70
1,813,306,682.80
51.46
3-3-6-13-02-17
Mejoremos el barrio
2,452,000,000.00
0.00
-781,342,159.00
1,670,657,841.00
0.00
1,670,657,841.00
0.00
1,668,320,750.00
99.86
57,071,521.00
400,864,056.00
23.99
3-3-6-13-02-17-0475
Apoyo al programa de mejoramiento
integral de barrios
550,000,000.00
0.00
49,955,735.00
599,955,735.00
0.00
599,955,735.00
0.00
599,955,735.00
100.00
0.00
237,474,751.00
39.58
3-3-6-13-02-17-0477
Malla vial local
1,902,000,000.00
0.00
-831,297,894.00
1,070,702,106.00
0.00
1,070,702,106.00
0.00
1,068,365,015.00
99.78
57,071,521.00
163,389,305.00
15.26
3-3-6-13-02-21
Bogotá rural
50,000,000.00
0.00
41,000,000.00
91,000,000.00
0.00
91,000,000.00
-2,644,906.00
88,355,094.00
97.09
0.00
88,355,094.00
97.09
3-3-6-13-02-21-0481
Fomentar e implementar acciones en el
área rural mediante la aplicación de la
política pública de ruralidad
50,000,000.00
0.00
41,000,000.00
91,000,000.00
0.00
91,000,000.00
-2,644,906.00
88,355,094.00
97.09
0.00
88,355,094.00
97.09
3-3-6-13-02-25
Espacio público para la inclusión
45,000,000.00
0.00
443,614,394.00
488,614,394.00
0.00
488,614,394.00
0.00
488,614,394.00
100.00
23,801,291.00
226,132,257.00
46.28
3-3-6-13-02-25-0482
Mejoramiento y ampliación del espacio
público (parques salones comunales
escenarios y/o espacios culturales)
45,000,000.00
0.00
443,614,394.00
488,614,394.00
0.00
488,614,394.00
0.00
488,614,394.00
100.00
23,801,291.00
226,132,257.00
46.28
3-3-6-13-02-30
Amor por Bogotá
0.00
0.00
70,000,000.00
70,000,000.00
0.00
70,000,000.00
0.00
70,000,000.00
100.00
0.00
42,000,000.00
60.00
3-3-6-13-02-30-0485
Cultura para la convivencia y la
solidaridad ciudadana
0.00
0.00
70,000,000.00
70,000,000.00
0.00
70,000,000.00
0.00
70,000,000.00
100.00
0.00
42,000,000.00
60.00
3-3-6-13-02-31
Bogotá responsable ante el riesgo y las
emergencias
365,000,000.00
0.00
838,346,758.00
1,203,346,758.00
0.00
1,203,346,758.00
0.00
1,109,753,602.00
92.22
204,577,584.70
1,055,955,275.80
87.75
3-3-6-13-02-31-0486
Fortalecimiento de la capacidad técnica
y social para la prevención y el manejo
del riesgo
15,000,000.00
0.00
3,000,000.00
18,000,000.00
0.00
18,000,000.00
0.00
18,000,000.00
100.00
0.00
0.00
0.00
3-3-6-13-02-31-0487
Estudios diseños construcción de obras
de mitigación en zonas inestables de la
localidad de santa fe
350,000,000.00
0.00
835,346,758.00
1,185,346,758.00
0.00
1,185,346,758.00
0.00
1,091,753,602.00
92.10
204,577,584.70
1,055,955,275.80
89.08
3-3-6-13-03
Ciudad global
450,000,000.00
0.00
-150,737,137.00
299,262,863.00
0.00
299,262,863.00
0.00
299,262,863.00
100.00
0.00
195,295,201.00
65.26
3-3-6-13-03-33
Fomento para el desarrollo económico
450,000,000.00
0.00
-250,737,137.00
199,262,863.00
0.00
199,262,863.00
0.00
199,262,863.00
100.00
0.00
136,235,201.00
68.37
3-3-6-13-03-33-0488
Fortalecimiento del emprendimiento en
la localidad
450,000,000.00
0.00
-250,737,137.00
199,262,863.00
0.00
199,262,863.00
0.00
199,262,863.00
100.00
0.00
136,235,201.00
68.37
3-3-6-13-03-35
Bogotá competitiva e internacional
0.00
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
0.00
100,000,000.00
100.00
0.00
59,060,000.00
59.06
3-3-6-13-03-35-0490
Apreciacion y fortalecimiento del sector
del turismo en la localidad de Santa Fe
0.00
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
0.00
100,000,000.00
100.00
0.00
59,060,000.00
59.06
Pag.7 de 8
Actualizado:12/11/2014
Vss: 22
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
04-12-2015
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
02:43
UNIDAD EJECUTORA:
01 - UNIDAD EJECUTORA 01
NOMBRE
2
1
2012
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
DICIEMBRE
MES:
003 - FONDO DE DESARROLLO LOCAL DE SANTAFE
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5
VIGENTE
SUSPENSION
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
7
DISPONIBLE
MES
8=(6-7)
9
ACUMULADO
AUTORIZACION DE GIRO
MES
10
(11=10/8)
ACUMULADO
EJEC.
AUT.GIRO
%
(14=13/8)
13
12
3-3-6-13-04
Participación
65,500,000.00
0.00
-63,942,500.00
1,557,500.00
0.00
1,557,500.00
0.00
900,000.00
57.78
0.00
900,000.00
3-3-6-13-04-37
Ahora decidimos juntos
65,500,000.00
0.00
-63,942,500.00
1,557,500.00
0.00
1,557,500.00
0.00
900,000.00
57.78
0.00
900,000.00
57.78
3-3-6-13-04-37-0491
Escuela local de participación para la
decisión en la Localidad de Santa Fe
50,000,000.00
0.00
-49,100,000.00
900,000.00
0.00
900,000.00
0.00
900,000.00
100.00
0.00
900,000.00
100.00
3-3-6-13-04-37-0493
Comunicación para la participación
activa de todas y todos
15,500,000.00
0.00
-14,842,500.00
657,500.00
0.00
657,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3-3-6-13-06
Gestión pública efectiva y transparente
515,462,765.00
0.00
-14,094,247.00
501,368,518.00
0.00
501,368,518.00
0.00
494,273,752.00
98.58
50,000,000.00
486,494,096.00
97.03
3-3-6-13-06-49
Desarrollo institucional integral
515,462,765.00
0.00
-14,094,247.00
501,368,518.00
0.00
501,368,518.00
0.00
494,273,752.00
98.58
50,000,000.00
486,494,096.00
97.03
3-3-6-13-06-49-0498
Desarrollo y fortalecimiento de la
estructura administrativa y operativa de
la alcaldia local
430,000,000.00
0.00
-51,147,231.00
378,852,769.00
0.00
378,852,769.00
0.00
375,218,902.00
99.04
50,000,000.00
375,218,902.00
99.04
3-3-6-13-06-49-0499
Adecuacion y/o Dotacion Sede
Administrativa
65,400,000.00
0.00
15,596,793.00
80,996,793.00
0.00
80,996,793.00
0.00
77,535,894.00
95.73
0.00
77,535,894.00
95.73
3-3-6-13-06-49-0500
Fortalecimiento de medios locales y
colectivos de comunicación
20,062,765.00
0.00
21,456,191.00
41,518,956.00
0.00
41,518,956.00
0.00
41,518,956.00
100.00
0.00
33,739,300.00
81.26
3-3-6-90
OBLIGACIONES POR PAGAR
VIGENCIAS ANTERIORES
3,764,629,887.00
0.00
652,368,285.00
4,416,998,172.00
0.00
4,416,998,172.00
0.00
4,157,109,659.00
94.12
0.00
797,017,044.30
18.04
RESPONSABLE DEL PRESUPUESTO
57.78
ORDENADOR DEL GASTO
Pag.8 de 8
Actualizado:12/11/2014
Vss: 22