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SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

28-07-2014

EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES

12:21

JULIO

ENTIDAD:

104 - SECRETARA GENERAL

MES:

UNIDAD EJECUTORA:

01 - DESPACHO

VIGENCIA FISCAL:
APROPIACION

RUBRO PRESUPUESTAL
NOMBRE

CODIGO

INICIAL
MES
4

MODIFICACIONES
ACUMULADO
5

TOTAL COMPROMISOS

VIGENTE

SUSPENSION

DISPONIBLE

MES

ACUMULADO

6=(3+5)

8=(6-7)

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 Nmina

20,652,010,000.00

3-1-1-01-04

Gastos de Representacin

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

10,143,217,714.00

82,832,480,127.00

42.79

6,887,980,434.00

50,150,936,204.00

25.91

71,905,581,000.00

0.00

71,905,581,000.00

3,613,086,898.00

38,314,829,520.00

53.28

4,075,153,501.00

27,236,750,827.00

37.88

48,858,781,000.00

0.00

48,858,781,000.00

2,112,644,684.00

23,914,086,220.00

48.95

3,298,194,742.00

23,739,890,559.00

48.59

0.00

35,984,189,000.00

0.00

35,984,189,000.00

2,088,670,160.00

18,314,205,189.00

50.90

2,088,670,160.00

18,313,597,040.00

50.89

0.00

-306,133,911.00

20,345,876,089.00

0.00

20,345,876,089.00

1,383,616,714.00

10,464,982,074.00

51.44

1,383,616,714.00

10,464,373,925.00

51.43

0.00

0.00

1,406,410,000.00

0.00

1,406,410,000.00

95,997,652.00

695,243,028.00

49.43

95,997,652.00

695,243,028.00

49.43

902,503,000.00

0.00

0.00

902,503,000.00

0.00

902,503,000.00

62,787,449.00

540,375,281.00

59.88

62,787,449.00

540,375,281.00

59.88

Auxilio de Transporte

193,567,000.00

0.00

0.00

193,567,000.00

0.00

193,567,000.00

13,363,200.00

95,694,900.00

49.44

13,363,200.00

95,694,900.00

49.44

Subsidio de Alimentacin

148,728,000.00

0.00

0.00

148,728,000.00

0.00

148,728,000.00

10,050,710.00

71,493,859.00

48.07

10,050,710.00

71,493,859.00

48.07

3-1-1-01-08

Bonificacin por Servicios Prestados

709,546,000.00

0.00

0.00

709,546,000.00

0.00

709,546,000.00

35,770,545.00

334,506,633.00

47.14

35,770,545.00

334,506,633.00

47.14

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

328,199.00

2,520,889,072.00

83.40

328,199.00

2,520,889,072.00

83.40

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

24,520,264.00

37,120,494.00

1.39

24,520,264.00

37,120,494.00

1.39

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

87,331,698.00

673,041,373.00

52.48

87,331,698.00

673,041,373.00

52.48

3-1-1-01-15

Prima Tcnica

4,099,203,000.00

0.00

0.00

4,099,203,000.00

0.00

4,099,203,000.00

293,223,644.00

2,181,848,625.00

53.23

293,223,644.00

2,181,848,625.00

53.23

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

28,494,944.00

208,224,339.00

41.48

28,494,944.00

208,224,339.00

41.48

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

917,319.00

6,771,701.00

68.83

917,319.00

6,771,701.00

68.83

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

2,758,395.00

18,451,804.00

54.09

2,758,395.00

18,451,804.00

54.09

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

0.00

12,259,830.00

20.00

0.00

12,259,830.00

20.00

3-1-1-01-21

Vacaciones en Dinero

0.00

0.00

149,834,761.00

149,834,761.00

0.00

149,834,761.00

42,058,653.00

149,738,454.00

99.94

42,058,653.00

149,738,454.00

99.94

3-1-1-01-26

Bonificacin Especial de Recreacin

114,734,000.00

0.00

0.00

114,734,000.00

0.00

114,734,000.00

7,450,774.00

60,461,991.00

52.70

7,450,774.00

60,461,991.00

52.70

3-1-1-01-28

Reconocimiento por Permanencia en el


Servicio Pblico

234,541,000.00

0.00

95,000,000.00

329,541,000.00

0.00

329,541,000.00

0.00

243,101,731.00

73.77

0.00

243,101,731.00

73.77

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

39,674,040.00

222,156,564.00

33.66

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

39,674,040.00

222,156,564.00

54.18

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

39,674,040.00

222,156,564.00

54.18

3-1-1-02-05

Bonificacin Escoltas Alcalda

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 PBLICO

12,214,592,000.00

0.00

0.00

12,214,592,000.00

0.00

12,214,592,000.00

23,974,524.00

5,204,136,955.00

42.61

1,169,850,542.00

5,204,136,955.00

42.61

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

23,974,524.00

2,650,669,184.00

36.20

538,373,701.00

2,650,669,184.00

36.20

3-1-1-03-01-01

Cesantas Fondos Privados

1,431,059,000.00

0.00

0.00

1,431,059,000.00

0.00

1,431,059,000.00

23,974,524.00

124,257,406.00

8.68

23,974,524.00

124,257,406.00

8.68

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

0.00

764,360,746.00

37.72

128,595,120.00

764,360,746.00

37.72

GASTOS

3-1
3-1-1

Pag.1 de 5

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

28-07-2014

EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES

12:21

JULIO

ENTIDAD:

104 - SECRETARA GENERAL

MES:

UNIDAD EJECUTORA:

01 - DESPACHO

VIGENCIA FISCAL:
APROPIACION

RUBRO PRESUPUESTAL
NOMBRE

CODIGO

INICIAL
3

MES
4

MODIFICACIONES
ACUMULADO
5

2014
EJECUC.
PRESUP.

TOTAL COMPROMISOS

VIGENTE

SUSPENSION

DISPONIBLE

MES

ACUMULADO

6=(3+5)

8=(6-7)

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

0.00

1,046,132,165.00

43.47

173,017,413.00

1,046,132,165.00

43.47

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

0.00

92,740,479.00

62.75

14,734,164.00

92,740,479.00

62.75

3-1-1-03-01-05

Caja de Compensacin

1,310,787,000.00

0.00

0.00

1,310,787,000.00

0.00

1,310,787,000.00

0.00

623,178,388.00

47.54

198,052,480.00

623,178,388.00

47.54

3-1-1-03-02

Aportes Patronales Sector Pblico

6,969,610,000.00

0.00

-2,077,993,000.00

4,891,617,000.00

0.00

4,891,617,000.00

0.00

2,553,467,771.00

52.20

631,476,841.00

2,553,467,771.00

52.20

3-1-1-03-02-01

Cesantas Fondos Pblicos

1,888,021,000.00

0.00

0.00

1,888,021,000.00

0.00

1,888,021,000.00

0.00

1,086,055,540.00

57.52

271,751,230.00

1,086,055,540.00

57.52

3-1-1-03-02-02

Pensiones Fondos Pblicos

1,371,218,000.00

0.00

0.00

1,371,218,000.00

0.00

1,371,218,000.00

0.00

685,825,233.00

50.02

111,320,520.00

685,825,233.00

50.02

3-1-1-03-02-03

Salud EPS Pblicas

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

0.00

77,897,304.00

47.54

24,756,560.00

77,897,304.00

47.54

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

0.00

467,383,804.00

47.54

148,539,360.00

467,383,804.00

47.54

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

0.00

77,897,304.00

47.54

24,756,560.00

77,897,304.00

47.54

3-1-1-03-02-08

Institutos Tcnicos

316,368,000.00

0.00

0.00

316,368,000.00

0.00

316,368,000.00

0.00

155,794,617.00

49.24

49,513,120.00

155,794,617.00

49.24

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

0.00
1,500,442,214.00

2,613,969.00
14,400,743,300.00

49.99
62.48

839,491.00
776,958,759.00

2,613,969.00
3,496,860,268.00

49.99
15.17

2,039,500,000.00

0.00

0.00

2,039,500,000.00

0.00

2,039,500,000.00

649,163,428.00

1,256,135,980.00

61.59

40,705,102.00

92,765,197.00

4.55

81,000,000.00

0.00

0.00

81,000,000.00

0.00

81,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

3-1-2-01

Adquisicin de Bienes

3-1-2-01-01

Dotacin

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

123,470,400.00

408,294,496.00

49.55

23,687,200.00

62,036,171.00

7.53

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

-21,000.00

160,371,000.00

98.99

16,415,526.00

29,172,508.00

18.01

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

525,714,028.00

687,470,484.00

71.46

602,376.00

1,556,518.00

0.16

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

Adquisicin de Servicios

21,004,300,000.00

0.00

0.00

21,004,300,000.00

0.00

21,004,300,000.00

851,410,680.00

13,143,198,278.00

62.57

736,121,763.00

3,402,686,029.00

16.20

3-1-2-02-01

Arrendamientos

569,000,000.00

0.00

0.00

569,000,000.00

0.00

569,000,000.00

3,000,000.00

80,000,000.00

14.06

7,000,000.00

42,000,000.00

7.38

3-1-2-02-02

Viticos y Gastos de Viaje

200,000,000.00

0.00

0.00

200,000,000.00

0.00

200,000,000.00

100,344,736.00

165,328,482.00

82.66

1,098,788.00

49,809,355.00

24.90

3-1-2-02-03

Gastos de Transporte y Comunicacin

786,000,000.00

0.00

0.00

786,000,000.00

0.00

786,000,000.00

202,652,510.00

638,384,809.00

81.22

52,997,918.00

236,464,378.00

30.08

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

-1,115,850.00

67,775,118.00

42.10

7,971,400.00

31,711,522.00

19.70

3-1-2-02-05

Mantenimiento y Reparaciones

6,739,000,000.00

0.00

0.00

6,739,000,000.00

0.00

6,739,000,000.00

69,151,244.00

4,888,505,664.00

72.54

58,201,685.00

149,223,029.00

2.21

3-1-2-02-05-01

Mantenimiento Entidad

6,739,000,000.00

0.00

0.00

6,739,000,000.00

0.00

6,739,000,000.00

69,151,244.00

4,888,505,664.00

72.54

58,201,685.00

149,223,029.00

2.21

3-1-2-02-06

Seguros

1,202,300,000.00

0.00

0.00

1,202,300,000.00

0.00

1,202,300,000.00

4,772,591.00

562,871,118.00

46.82

8,582,309.00

558,098,522.00

46.42

3-1-2-02-06-01

Seguros Entidad

1,202,300,000.00

0.00

0.00

1,202,300,000.00

0.00

1,202,300,000.00

4,772,591.00

562,871,118.00

46.82

8,582,309.00

558,098,522.00

46.42

3-1-2-02-08

Servicios Pblicos

1,275,000,000.00

0.00

0.00

1,275,000,000.00

0.00

1,275,000,000.00

95,975,325.00

641,080,864.00

50.28

94,978,929.00

639,894,008.00

50.19

3-1-2-02-08-01

Energa

637,195,000.00

0.00

0.00

637,195,000.00

0.00

637,195,000.00

54,741,455.00

318,162,091.00

49.93

53,554,599.00

316,975,235.00

49.75

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

5,603,860.00

57,075,980.00

55.96

5,705,430.00

57,075,980.00

55.96

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

0.00

11,151,160.00

36.48

88,890.00

11,151,160.00

36.48

3-1-2-02-08-04

Telfono

505,000,000.00

0.00

0.00

505,000,000.00

0.00

505,000,000.00

35,580,690.00

254,560,203.00

50.41

35,580,690.00

254,560,203.00

50.41

Pag.2 de 5

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

28-07-2014

EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES

12:21

JULIO

ENTIDAD:

104 - SECRETARA GENERAL

MES:

UNIDAD EJECUTORA:

01 - DESPACHO

VIGENCIA FISCAL:
APROPIACION

RUBRO PRESUPUESTAL
NOMBRE

CODIGO

INICIAL
MES
4

MODIFICACIONES
ACUMULADO
5

2014
EJECUC.
PRESUP.

TOTAL COMPROMISOS

VIGENTE

SUSPENSION

DISPONIBLE

MES

ACUMULADO

6=(3+5)

8=(6-7)

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

49,320.00

131,430.00

54.76

49,320.00

131,430.00

54.76

3-1-2-02-09

Capacitacin

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

Capacitacin 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

0.00

186,348,966.00

63.82

5,692,965.00

5,692,965.00

1.95

3-1-2-02-11

Promocin Institucional

271,000,000.00

0.00

0.00

271,000,000.00

0.00

271,000,000.00

143,333,000.00

198,985,352.00

73.43

4,891,320.00

25,959,428.00

9.58

3-1-2-02-12

Salud Ocupacional

56,000,000.00

0.00

0.00

56,000,000.00

0.00

56,000,000.00

0.00

15,000,000.00

26.79

0.00

14,963,100.00

26.72

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

233,297,124.00

3,897,117,905.00

68.43

102,105,567.00

1,121,495,567.00

19.69

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

233,297,124.00

3,897,117,905.00

69.65

102,105,567.00

1,121,495,567.00

20.04

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

Informacin

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

392,600,882.00

525,574,155.00

14.17

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

-131,894.00

1,409,042.00

46.97

131,894.00

1,409,042.00

46.97

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

-131,894.00

1,409,042.00

46.97

131,894.00

1,409,042.00

46.97

3-3

INVERSIN

121,671,297,000.00

0.00

0.00

121,671,297,000.00

0.00

121,671,297,000.00

6,530,130,816.00

44,517,650,607.00

36.59

2,812,826,933.00

22,914,185,377.00

18.83

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

6,530,130,816.00

44,517,650,607.00

36.59

2,812,826,933.00

22,914,185,377.00

18.83

3-3-1-14

Bogot Humana

121,671,297,000.00

0.00

0.00

121,671,297,000.00

0.00

121,671,297,000.00

6,530,130,816.00

44,517,650,607.00

36.59

2,812,826,933.00

22,914,185,377.00

18.83

3-3-1-14-01

Una ciudad que supera la segregacin y


la discriminacin: 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

1,378,034,747.00

7,518,467,537.00

34.19

901,939,612.00

5,566,051,349.00

25.31

3-3-1-14-01-06

Bogot humana por la dignidad de las


vctimas

21,992,600,000.00

0.00

0.00

21,992,600,000.00

0.00

21,992,600,000.00

1,378,034,747.00

7,518,467,537.00

34.19

901,939,612.00

5,566,051,349.00

25.31

3-3-1-14-01-06-0768

Asistencia, atencin y reparacin


integral a las vctimas del conflicto
armado interno en Bogot, D.C.

21,992,600,000.00

0.00

0.00

21,992,600,000.00

0.00

21,992,600,000.00

1,378,034,747.00

7,518,467,537.00

34.19

901,939,612.00

5,566,051,349.00

25.31

3-3-1-14-03

Una Bogot que defiende y fortalece lo


pblico

99,678,697,000.00

0.00

0.00

99,678,697,000.00

0.00

99,678,697,000.00

5,152,096,069.00

36,999,183,070.00

37.12

1,910,887,321.00

17,348,134,028.00

17.40

3-3-1-14-03-26

Transparencia, probidad, lucha contra la


corrupcin y control social efectivo e
incluyente

1,900,000,000.00

-40,000,000.00

-40,000,000.00

1,860,000,000.00

0.00

1,860,000,000.00

73,150,481.00

469,809,479.00

25.26

41,846,469.00

314,408,719.00

16.90

3-3-1-14-03-26-0687

Fortalecimiento de la funcin
disciplinaria y del control ciudadano para
la lucha contra la corrupcin y la mejora
de la gestin

400,000,000.00

-40,000,000.00

-40,000,000.00

360,000,000.00

0.00

360,000,000.00

57,796,081.00

198,137,125.00

55.04

18,410,628.00

102,519,165.00

28.48

Pag.3 de 5

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

28-07-2014

EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES

12:21

JULIO

ENTIDAD:

104 - SECRETARA 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)

8=(6-7)

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 gestin pblica distrital

1,500,000,000.00

0.00

0.00

1,500,000,000.00

0.00

1,500,000,000.00

15,354,400.00

271,672,354.00

18.11

23,435,841.00

211,889,554.00

14.13

3-3-1-14-03-29

Bogot, ciudad de memoria, paz y


reconciliacin

6,507,400,000.00

0.00

0.00

6,507,400,000.00

0.00

6,507,400,000.00

296,203,866.00

2,015,301,944.00

30.97

222,752,126.00

1,463,982,471.00

22.50

3-3-1-14-03-29-0815

Inclusin, reparacin y reconocimiento


de los derechos de las vctimas para la
paz y la reconciliacin

6,507,400,000.00

0.00

0.00

6,507,400,000.00

0.00

6,507,400,000.00

296,203,866.00

2,015,301,944.00

30.97

222,752,126.00

1,463,982,471.00

22.50

3-3-1-14-03-31

Fortalecimiento de la funcin
administrativa y desarrollo institucional

60,571,297,000.00

-511,000,000.00

-511,000,000.00

60,060,297,000.00

0.00

60,060,297,000.00

1,179,804,457.00

28,171,331,818.00

46.91

1,295,183,359.00

13,158,765,013.00

21.91

3-3-1-14-03-31-0326

Comunicacin humana para el


desarrollo y fortalecimiento de lo pblico

40,000,000,000.00

0.00

0.00

40,000,000,000.00

0.00

40,000,000,000.00

586,357,250.00

18,720,391,794.00

46.80

311,290,024.00

8,095,854,210.00

20.24

3-3-1-14-03-31-0483

Gerencia jurdica garante de derechos

2,000,000,000.00

0.00

0.00

2,000,000,000.00

0.00

2,000,000,000.00

23,572,909.00

1,384,232,164.00

69.21

117,773,804.00

708,154,269.00

35.41

3-3-1-14-03-31-0484

Sistema de mejoramiento de la gestin


en la Secretaria General

300,000,000.00

0.00

0.00

300,000,000.00

0.00

300,000,000.00

4,021,840.00

215,114,034.00

71.70

21,143,613.00

132,360,146.00

44.12

3-3-1-14-03-31-0655

Implementacin del sistema de gestin


documental y archivos en la Secretara
General

1,000,000,000.00

0.00

0.00

1,000,000,000.00

0.00

1,000,000,000.00

45,678,409.00

184,265,809.00

18.43

16,304,400.00

73,369,800.00

7.34

3-3-1-14-03-31-1122

Servicios a la ciudadana con calidad


humana

8,782,802,000.00

-530,000,000.00

-530,000,000.00

8,252,802,000.00

0.00

8,252,802,000.00

129,135,861.00

1,818,453,970.00

22.03

165,676,320.00

1,029,899,451.00

12.48

3-3-1-14-03-31-6036

Consolidacin de la infraestructura
tecnolgica y de comunicaciones para la
modernizacin de la Secretara General

1,200,000,000.00

0.00

0.00

1,200,000,000.00

0.00

1,200,000,000.00

29,597,820.00

628,609,216.00

52.38

69,527,230.00

398,413,983.00

33.20

3-3-1-14-03-31-7096

Fortalecimiento de la gestin pblica


distrital

4,000,000,000.00

-281,000,000.00

-281,000,000.00

3,719,000,000.00

0.00

3,719,000,000.00

294,000,000.00

3,275,903,626.00

88.09

281,343,159.00

1,202,386,658.00

32.33

3-3-1-14-03-31-7377

Desarrollo integral y mejoramiento de la


gestin en la administracin distrital

1,867,495,000.00

0.00

0.00

1,867,495,000.00

0.00

1,867,495,000.00

41,693,245.00

962,958,814.00

51.56

187,475,273.00

712,690,005.00

38.16

3-3-1-14-03-31-7379

Archivo de Bogot: por una memoria


diversa e incluyente

1,421,000,000.00

300,000,000.00

300,000,000.00

1,721,000,000.00

0.00

1,721,000,000.00

25,747,123.00

981,402,391.00

57.03

124,649,536.00

805,636,491.00

46.81

3-3-1-14-03-32

TIC para gobierno digital, ciudad


inteligente y sociedad del conocimiento y
del emprendimiento

28,500,000,000.00

-300,000,000.00

-300,000,000.00

28,200,000,000.00

0.00

28,200,000,000.00

3,581,350,380.00

5,375,883,685.00

19.06

256,789,477.00

1,640,680,360.00

5.82

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

-300,000,000.00

-300,000,000.00

28,200,000,000.00

0.00

28,200,000,000.00

3,581,350,380.00

5,375,883,685.00

19.06

256,789,477.00

1,640,680,360.00

5.82

3-3-1-14-03-33

Bogot Humana internacional

2,200,000,000.00

851,000,000.00

851,000,000.00

3,051,000,000.00

0.00

3,051,000,000.00

21,586,885.00

966,856,144.00

31.69

94,315,890.00

770,297,465.00

25.25

3-3-1-14-03-33-0485

Bogot Humana internacional

2,200,000,000.00

851,000,000.00

851,000,000.00

3,051,000,000.00

0.00

3,051,000,000.00

21,586,885.00

966,856,144.00

31.69

94,315,890.00

770,297,465.00

25.25

Pag.4 de 5

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

28-07-2014

EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES

12:21

JULIO

ENTIDAD:

104 - SECRETARA 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)

8=(6-7)

10

(11=10/8)

AUTORIZACION DE GIRO
MES

ACUMULADO

12

13

EJEC.
AUT.GIRO
%
(14=13/8)

ORDENADOR DEL GASTO

Pag.5 de 5