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02-04-2013
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
11:30
UNIDAD EJECUTORA:
01 - DESPACHO
NOMBRE
2
2013
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
MARZO
MES:
INICIAL
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
240,849,784,000.00
0.00
GASTOS DE FUNCIONAMIENTO
68,729,864,000.00
SERVICIOS PERSONALES
47,057,043,000.00
3-1-1-01
SERVICIOS PERSONALES
ASOCIADOS A LA NOMINA
3-1-1-01-01
3-1-1-01-04
Gastos de Representacin
3-1-1-01-05
3-1-1-01-06
3-1-1-01-07
3-1-1-01-08
3-1-1-01-11
6=(3+5)
0.00
-2,343,193.00
33,113,413,000.00
0.00
23,115,070,000.00
1,353,076,000.00
8=(6-7)
ACUMULADO
AUTORIZACION DE GIRO
MES
10
(11=10/8)
EJEC.
AUT.GIRO
%
ACUMULADO
(14=13/8)
13
12
60,975,731,296.00
27.61
3,938,394,509.00
8,840,567,365.00
4.00
68,729,864,000.00
0.00
68,729,864,000.00
4,257,717,164.00
11,223,924,621.00
16.33
3,023,554,701.00
7,529,230,521.00
10.95
47,054,699,807.00
0.00
47,054,699,807.00
2,689,931,741.00
8,263,587,684.00
17.56
2,712,400,081.00
6,938,727,723.00
14.75
-1,399,720.00
33,112,013,280.00
0.00
33,112,013,280.00
2,004,923,820.00
5,628,436,271.00
17.00
2,004,923,820.00
5,628,346,271.00
17.00
-3,031,630,000.00
-3,155,779,298.00
19,959,290,702.00
0.00
19,959,290,702.00
1,388,382,095.00
3,755,971,630.00
18.82
1,388,382,095.00
3,755,971,630.00
18.82
0.00
0.00
1,353,076,000.00
0.00
1,353,076,000.00
90,143,604.00
263,530,326.00
19.48
90,143,604.00
263,530,326.00
19.48
335,147,000.00
424,848,000.00
424,848,000.00
759,995,000.00
0.00
759,995,000.00
52,055,930.00
144,663,387.00
19.03
52,055,930.00
144,663,387.00
19.03
Auxilio de Transporte
28,907,000.00
128,055,000.00
127,969,120.00
156,876,120.00
0.00
156,876,120.00
13,968,400.00
36,190,000.00
23.07
13,968,400.00
36,190,000.00
23.07
Subsidio de Alimentacin
33,040,000.00
73,584,000.00
73,527,437.00
106,567,437.00
0.00
106,567,437.00
10,361,452.00
27,172,625.00
25.50
10,361,452.00
27,172,625.00
25.50
365,789,000.00
154,796,000.00
154,796,000.00
520,585,000.00
0.00
520,585,000.00
76,321,310.00
123,656,411.00
23.75
76,321,310.00
123,656,411.00
23.75
Prima Semestral
1,701,980,000.00
620,273,000.00
620,273,000.00
2,322,253,000.00
0.00
2,322,253,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-1-01-13
Prima de Navidad
1,518,786,000.00
737,684,000.00
737,684,000.00
2,256,470,000.00
0.00
2,256,470,000.00
681,483.00
2,288,453.00
0.10
681,483.00
2,288,453.00
0.10
3-1-1-01-14
Prima de Vacaciones
729,017,000.00
0.00
0.00
729,017,000.00
0.00
729,017,000.00
26,616,653.00
82,682,606.00
11.34
26,616,653.00
82,682,606.00
11.34
3-1-1-01-15
Prima Tcnica
3,255,454,000.00
825,881,000.00
825,881,000.00
4,081,335,000.00
0.00
4,081,335,000.00
286,872,256.00
792,452,110.00
19.42
286,872,256.00
792,452,110.00
19.42
3-1-1-01-16
Prima de Antiguedad
355,125,000.00
26,842,000.00
26,842,000.00
381,967,000.00
0.00
381,967,000.00
28,806,199.00
80,422,581.00
21.05
28,806,199.00
80,422,581.00
21.05
3-1-1-01-17
Prima Secretarial
13,782,000.00
0.00
0.00
13,782,000.00
0.00
13,782,000.00
1,004,889.00
3,057,970.00
22.19
1,004,889.00
2,967,970.00
21.54
3-1-1-01-18
Prima de Riesgo
32,669,000.00
0.00
0.00
32,669,000.00
0.00
32,669,000.00
2,620,319.00
6,948,724.00
21.27
2,620,319.00
6,948,724.00
21.27
3-1-1-01-20
48,127,000.00
0.00
0.00
48,127,000.00
0.00
48,127,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-1-01-21
Vacaciones en Dinero
0.00
19,667,000.00
92,559,021.00
92,559,021.00
0.00
92,559,021.00
19,666,214.00
92,558,218.00
100.00
19,666,214.00
92,558,218.00
100.00
3-1-1-01-26
3-1-1-01-28
3-1-1-02
3-1-1
0.00
MES
48,300,446,989.00
3-1
0.00
DISPONIBLE
220,849,784,000.00
GASTOS
240,849,784,000.00
SUSPENSION
20,000,000,000.00
0.00
EJECUC.
PRESUP.
TOTAL COMPROMISOS
57,535,000.00
0.00
0.00
57,535,000.00
0.00
57,535,000.00
1,968,467.00
5,960,447.00
10.36
1,968,467.00
5,960,447.00
10.36
169,909,000.00
20,000,000.00
70,000,000.00
239,909,000.00
0.00
239,909,000.00
5,454,549.00
210,880,783.00
87.90
5,454,549.00
210,880,783.00
87.90
SERVICIOS PERSONALES
INDIRECTOS
1,564,468,000.00
0.00
0.00
1,564,468,000.00
0.00
1,564,468,000.00
0.00
697,635,900.00
44.59
35,551,386.00
56,643,992.00
3.62
3-1-1-02-03
Honorarios
1,324,000,000.00
0.00
0.00
1,324,000,000.00
0.00
1,324,000,000.00
0.00
457,167,900.00
34.53
14,458,780.00
14,458,780.00
1.09
3-1-1-02-03-01
Honorarios Entidad
1,324,000,000.00
0.00
0.00
1,324,000,000.00
0.00
1,324,000,000.00
0.00
457,167,900.00
34.53
14,458,780.00
14,458,780.00
1.09
3-1-1-02-05
240,468,000.00
0.00
0.00
240,468,000.00
0.00
240,468,000.00
0.00
240,468,000.00
100.00
21,092,606.00
42,185,212.00
17.54
3-1-1-03
APORTES PATRONALES AL
SECTOR PRIVADO Y PBLICO
12,379,162,000.00
0.00
-943,473.00
12,378,218,527.00
0.00
12,378,218,527.00
685,007,921.00
1,937,515,513.00
15.65
671,924,875.00
1,253,737,460.00
10.13
3-1-1-03-01
4,009,969,000.00
1,886,231,000.00
1,885,860,920.00
5,895,829,920.00
0.00
5,895,829,920.00
371,873,081.00
1,066,742,104.00
18.09
358,064,128.00
696,098,891.00
11.81
3-1-1-03-01-01
825,278,000.00
234,935,000.00
234,935,000.00
1,060,213,000.00
0.00
1,060,213,000.00
1,229,868.00
51,286,627.00
4.84
1,229,868.00
51,286,627.00
4.84
3-1-1-03-01-02
993,799,000.00
550,566,000.00
550,566,000.00
1,544,365,000.00
0.00
1,544,365,000.00
120,192,800.00
325,780,780.00
21.09
115,401,280.00
205,587,980.00
13.31
Pag.1 de 5
02-04-2013
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
11:30
UNIDAD EJECUTORA:
01 - DESPACHO
NOMBRE
2
2013
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
MARZO
MES:
INICIAL
3
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
ACUMULADO
AUTORIZACION DE GIRO
MES
10
(11=10/8)
EJEC.
AUT.GIRO
%
ACUMULADO
(14=13/8)
13
12
1,365,747,000.00
727,206,000.00
726,941,300.00
2,092,688,300.00
0.00
2,092,688,300.00
162,621,813.00
451,570,553.00
21.58
156,064,200.00
288,948,740.00
13.81
83,877,000.00
43,376,000.00
43,364,900.00
127,241,900.00
0.00
127,241,900.00
9,851,800.00
26,460,224.00
20.80
9,421,700.00
16,608,424.00
13.05
741,268,000.00
330,148,000.00
330,053,720.00
1,071,321,720.00
0.00
1,071,321,720.00
77,976,800.00
211,643,920.00
19.76
75,947,080.00
133,667,120.00
12.48
8,369,193,000.00
-1,886,231,000.00
-1,886,804,393.00
6,482,388,607.00
0.00
6,482,388,607.00
313,134,840.00
870,773,409.00
13.43
313,860,747.00
557,638,569.00
8.60
3-1-1-03-02-01
6,509,684,000.00
-2,762,952,000.00
-2,763,068,643.00
3,746,615,357.00
0.00
3,746,615,357.00
108,245,531.00
304,299,756.00
8.12
116,241,343.00
196,054,225.00
5.23
3-1-1-03-02-02
934,311,000.00
454,917,000.00
454,578,100.00
1,388,889,100.00
0.00
1,388,889,100.00
107,047,420.00
300,434,520.00
21.63
102,303,840.00
193,387,100.00
13.92
3-1-1-03-02-05
ESAP
92,657,000.00
41,270,000.00
41,258,215.00
133,915,215.00
0.00
133,915,215.00
9,747,100.00
26,455,490.00
19.76
9,493,385.00
16,708,390.00
12.48
3-1-1-03-02-06
ICBF
555,948,000.00
247,614,000.00
247,543,290.00
803,491,290.00
0.00
803,491,290.00
58,482,600.00
158,732,940.00
19.76
56,960,310.00
100,250,340.00
12.48
3-1-1-03-02-07
SENA
92,657,000.00
41,270,000.00
41,258,215.00
133,915,215.00
0.00
133,915,215.00
9,747,100.00
26,455,490.00
19.76
9,493,385.00
16,708,390.00
12.48
3-1-1-03-02-08
Institutos Tcnicos
177,848,000.00
90,006,000.00
89,982,430.00
267,830,430.00
0.00
267,830,430.00
19,494,200.00
52,910,980.00
19.76
18,986,770.00
33,416,780.00
12.48
3-1-1-03-02-09
3-1-2
Comisiones
GASTOS GENERALES
6,088,000.00
21,672,821,000.00
1,644,000.00
0.00
1,644,000.00
2,343,193.00
7,732,000.00
21,675,164,193.00
0.00
0.00
7,732,000.00
21,675,164,193.00
370,889.00
1,567,785,423.00
1,484,233.00
2,960,336,937.00
19.20
13.66
381,714.00
311,154,620.00
1,113,344.00
590,502,798.00
14.40
2.72
1,855,000,000.00
0.00
0.00
1,855,000,000.00
0.00
1,855,000,000.00
213,400.00
83,602,703.00
4.51
213,400.00
213,400.00
0.01
47,000,000.00
0.00
0.00
47,000,000.00
0.00
47,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-1-03-01-03
3-1-1-03-01-04
3-1-1-03-01-05
Caja de Compensacin
3-1-1-03-02
3-1-2-01
Adquisicin de Bienes
3-1-2-01-01
Dotacin
3-1-2-01-02
Gastos de Computador
800,000,000.00
0.00
0.00
800,000,000.00
0.00
800,000,000.00
0.00
83,389,303.00
10.42
0.00
0.00
0.00
3-1-2-01-03
212,000,000.00
0.00
0.00
212,000,000.00
0.00
212,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-2-01-04
Materiales y Suministros
780,000,000.00
0.00
0.00
780,000,000.00
0.00
780,000,000.00
213,400.00
213,400.00
0.03
213,400.00
213,400.00
0.03
3-1-2-01-05
Compra de Equipo
16,000,000.00
0.00
0.00
16,000,000.00
0.00
16,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-2-02
Adquisicin de Servicios
19,813,321,000.00
0.00
0.00
19,813,321,000.00
0.00
19,813,321,000.00
1,567,366,032.00
2,874,185,050.00
14.51
310,735,229.00
587,740,214.00
2.97
3-1-2-02-01
Arrendamientos
385,000,000.00
0.00
0.00
385,000,000.00
0.00
385,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-2-02-02
200,000,000.00
0.00
0.00
200,000,000.00
0.00
200,000,000.00
13,168,773.00
29,992,236.00
15.00
15,700,110.00
29,992,236.00
15.00
3-1-2-02-03
763,000,000.00
0.00
0.00
763,000,000.00
0.00
763,000,000.00
360,902,334.00
385,911,243.00
50.58
10,902,334.00
35,911,243.00
4.71
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
497,100.00
27,510,008.00
17.09
15,020,907.00
15,020,907.00
9.33
3-1-2-02-05
Mantenimiento y Reparaciones
5,774,225,000.00
0.00
0.00
5,774,225,000.00
0.00
5,774,225,000.00
474,493,841.00
948,371,029.00
16.42
532,323.00
532,323.00
0.01
3-1-2-02-05-01
Mantenimiento Entidad
5,774,225,000.00
0.00
0.00
5,774,225,000.00
0.00
5,774,225,000.00
474,493,841.00
948,371,029.00
16.42
532,323.00
532,323.00
0.01
3-1-2-02-06
Seguros
1,008,000,000.00
0.00
0.00
1,008,000,000.00
0.00
1,008,000,000.00
4,125,191.00
7,104,991.00
0.70
3,684,491.00
6,664,291.00
0.66
3-1-2-02-06-01
Seguros Entidad
1,008,000,000.00
0.00
0.00
1,008,000,000.00
0.00
1,008,000,000.00
4,125,191.00
7,104,991.00
0.70
3,684,491.00
6,664,291.00
0.66
3-1-2-02-08
Servicios Pblicos
1,305,006,000.00
0.00
0.00
1,305,006,000.00
0.00
1,305,006,000.00
88,635,749.00
243,705,529.00
18.67
118,238,349.00
243,705,529.00
18.67
3-1-2-02-08-01
Energa
639,996,000.00
0.00
0.00
639,996,000.00
0.00
639,996,000.00
46,016,264.00
126,631,982.00
19.79
46,016,264.00
126,631,982.00
19.79
3-1-2-02-08-02
Acueducto y Alcantarillado
92,010,000.00
0.00
0.00
92,010,000.00
0.00
92,010,000.00
8,544,475.00
18,238,747.00
19.82
8,544,475.00
18,238,747.00
19.82
3-1-2-02-08-03
Aseo
30,000,000.00
0.00
0.00
30,000,000.00
0.00
30,000,000.00
0.00
1,744,770.00
5.82
0.00
1,744,770.00
5.82
3-1-2-02-08-04
Telfono
540,000,000.00
0.00
0.00
540,000,000.00
0.00
540,000,000.00
34,059,540.00
97,058,120.00
17.97
63,662,140.00
97,058,120.00
17.97
3-1-2-02-08-05
Gas
3,000,000.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
15,470.00
31,910.00
1.06
15,470.00
31,910.00
1.06
Pag.2 de 5
02-04-2013
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
11:30
UNIDAD EJECUTORA:
01 - DESPACHO
NOMBRE
2
2013
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
MARZO
MES:
INICIAL
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
ACUMULADO
AUTORIZACION DE GIRO
MES
10
(11=10/8)
EJEC.
AUT.GIRO
%
ACUMULADO
(14=13/8)
13
12
3-1-2-02-10
Bienestar e Incentivos
227,640,000.00
0.00
0.00
227,640,000.00
0.00
227,640,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-2-02-11
Promocin Institucional
190,000,000.00
0.00
0.00
190,000,000.00
0.00
190,000,000.00
0.00
54,216,666.00
28.54
4,600,000.00
5,986,666.00
3.15
3-1-2-02-12
Salud Ocupacional
15,450,000.00
0.00
0.00
15,450,000.00
0.00
15,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-2-02-13
6,184,000,000.00
0.00
0.00
6,184,000,000.00
0.00
6,184,000,000.00
625,543,044.00
1,177,373,348.00
19.04
142,056,715.00
249,927,019.00
4.04
3-1-2-02-13-02
C.A.D.E.
6,184,000,000.00
0.00
0.00
6,184,000,000.00
0.00
6,184,000,000.00
625,543,044.00
1,177,373,348.00
19.04
142,056,715.00
249,927,019.00
4.04
3-1-2-02-17
Informacin
3,600,000,000.00
0.00
0.00
3,600,000,000.00
0.00
3,600,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-1-2-03
4,500,000.00
0.00
2,343,193.00
6,843,193.00
0.00
6,843,193.00
205,991.00
2,549,184.00
37.25
205,991.00
2,549,184.00
37.25
3-1-2-03-01
Sentencias Judiciales
0.00
0.00
2,343,193.00
2,343,193.00
0.00
2,343,193.00
0.00
2,343,193.00
100.00
0.00
2,343,193.00
100.00
3-1-2-03-01-02
Otras Sentencias
0.00
0.00
2,343,193.00
2,343,193.00
0.00
2,343,193.00
0.00
2,343,193.00
100.00
0.00
2,343,193.00
100.00
3-1-2-03-02
4,500,000.00
0.00
0.00
4,500,000.00
0.00
4,500,000.00
205,991.00
205,991.00
4.58
205,991.00
205,991.00
4.58
3-3
INVERSIN
172,119,920,000.00
0.00
0.00
172,119,920,000.00
20,000,000,000.00
152,119,920,000.00
44,042,729,825.00
49,751,806,675.00
32.71
914,839,808.00
1,311,336,844.00
0.86
3-3-1
DIRECTA
172,119,920,000.00
0.00
0.00
172,119,920,000.00
20,000,000,000.00
152,119,920,000.00
44,042,729,825.00
49,751,806,675.00
32.71
914,839,808.00
1,311,336,844.00
0.86
3-3-1-14
Bogot Humana
172,119,920,000.00
0.00
0.00
172,119,920,000.00
20,000,000,000.00
152,119,920,000.00
44,042,729,825.00
49,751,806,675.00
32.71
914,839,808.00
1,311,336,844.00
0.86
3-3-1-14-01
22,350,320,000.00
0.00
0.00
22,350,320,000.00
0.00
22,350,320,000.00
328,714,978.00
746,484,511.00
3.34
268,479,398.00
390,009,095.00
1.74
3-3-1-14-01-06
22,350,320,000.00
0.00
0.00
22,350,320,000.00
0.00
22,350,320,000.00
328,714,978.00
746,484,511.00
3.34
268,479,398.00
390,009,095.00
1.74
3-3-1-14-01-06-0768
22,350,320,000.00
0.00
0.00
22,350,320,000.00
0.00
22,350,320,000.00
328,714,978.00
746,484,511.00
3.34
268,479,398.00
390,009,095.00
1.74
3-3-1-14-03
149,769,600,000.00
0.00
0.00
149,769,600,000.00
20,000,000,000.00
129,769,600,000.00
43,714,014,847.00
49,005,322,164.00
37.76
646,360,410.00
921,327,749.00
0.71
3-3-1-14-03-26
1,985,168,000.00
0.00
0.00
1,985,168,000.00
0.00
1,985,168,000.00
566,203,080.00
566,203,080.00
28.52
0.00
0.00
0.00
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
463,000,000.00
0.00
0.00
463,000,000.00
0.00
463,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-3-1-14-03-26-0745
Fortalecimiento de la transparencia y la
eficiencia de la gestin pblica distrital
1,522,168,000.00
0.00
0.00
1,522,168,000.00
0.00
1,522,168,000.00
566,203,080.00
566,203,080.00
37.20
0.00
0.00
0.00
3-3-1-14-03-29
5,303,680,000.00
0.00
0.00
5,303,680,000.00
0.00
5,303,680,000.00
189,021,509.00
224,311,007.00
4.23
59,550,257.00
93,273,255.00
1.76
Pag.3 de 5
02-04-2013
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
01 - DESPACHO
2013
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
MARZO
MES:
UNIDAD EJECUTORA:
CODIGO
11:30
INICIAL
3
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
ACUMULADO
AUTORIZACION DE GIRO
MES
10
(11=10/8)
EJEC.
AUT.GIRO
%
ACUMULADO
(14=13/8)
13
12
3-3-1-14-03-29-0815
5,303,680,000.00
0.00
0.00
5,303,680,000.00
0.00
5,303,680,000.00
189,021,509.00
224,311,007.00
4.23
59,550,257.00
93,273,255.00
1.76
3-3-1-14-03-31
Fortalecimiento de la funcin
administrativa y desarrollo institucional
83,030,752,000.00
0.00
0.00
83,030,752,000.00
0.00
83,030,752,000.00
42,848,676,916.00
47,887,135,482.00
57.67
489,245,467.00
677,282,155.00
0.82
3-3-1-14-03-31-0272
1,541,000,000.00
0.00
0.00
1,541,000,000.00
0.00
1,541,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-3-1-14-03-31-0326
52,310,000,000.00
0.00
0.00
52,310,000,000.00
0.00
52,310,000,000.00
40,332,925,771.00
41,184,656,149.00
78.73
105,767,496.00
162,688,013.00
0.31
3-3-1-14-03-31-0483
1,844,000,000.00
0.00
0.00
1,844,000,000.00
0.00
1,844,000,000.00
31,294,978.00
718,339,168.00
38.96
46,886,245.00
70,630,435.00
3.83
3-3-1-14-03-31-0484
300,800,000.00
0.00
0.00
300,800,000.00
0.00
300,800,000.00
16,886,770.00
142,363,898.00
47.33
18,012,022.00
23,489,150.00
7.81
3-3-1-14-03-31-0655
1,200,000,000.00
0.00
0.00
1,200,000,000.00
0.00
1,200,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-3-1-14-03-31-1122
11,548,000,000.00
0.00
0.00
11,548,000,000.00
0.00
11,548,000,000.00
153,000,884.00
228,008,068.00
1.97
35,051,506.00
73,651,690.00
0.64
3-3-1-14-03-31-6036
Consolidacin de la infraestructura
tecnolgica y de comunicaciones para la
modernizacin de la Secretara General
1,914,000,000.00
0.00
0.00
1,914,000,000.00
0.00
1,914,000,000.00
239,942,906.00
259,505,012.00
13.56
20,147,073.00
35,391,179.00
1.85
3-3-1-14-03-31-7096
6,278,304,000.00
0.00
0.00
6,278,304,000.00
0.00
6,278,304,000.00
1,476,259,925.00
3,639,547,192.00
57.97
158,064,503.00
158,064,503.00
2.52
3-3-1-14-03-31-7219
150,000,000.00
0.00
0.00
150,000,000.00
0.00
150,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3-3-1-14-03-31-7377
2,233,648,000.00
0.00
0.00
2,233,648,000.00
0.00
2,233,648,000.00
84,594,233.00
903,942,406.00
40.47
36,915,391.00
52,707,814.00
2.36
3-3-1-14-03-31-7379
3,711,000,000.00
0.00
0.00
3,711,000,000.00
0.00
3,711,000,000.00
513,771,449.00
810,773,589.00
21.85
68,401,231.00
100,659,371.00
2.71
3-3-1-14-03-32
57,800,000,000.00
0.00
0.00
57,800,000,000.00
20,000,000,000.00
37,800,000,000.00
76,155,489.00
102,603,593.00
0.27
58,951,917.00
85,400,021.00
0.23
3-3-1-14-03-32-0766
57,800,000,000.00
0.00
0.00
57,800,000,000.00
20,000,000,000.00
37,800,000,000.00
76,155,489.00
102,603,593.00
0.27
58,951,917.00
85,400,021.00
0.23
3-3-1-14-03-33
1,650,000,000.00
0.00
0.00
1,650,000,000.00
0.00
1,650,000,000.00
33,957,853.00
225,069,002.00
13.64
38,612,769.00
65,372,318.00
3.96
Pag.4 de 5
02-04-2013
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
01 - DESPACHO
3-3-1-14-03-33-0485
2013
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
MARZO
MES:
UNIDAD EJECUTORA:
CODIGO
11:30
INICIAL
3
1,650,000,000.00
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
0.00
6=(3+5)
0.00
1,650,000,000.00
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
0.00
DISPONIBLE
MES
8=(6-7)
1,650,000,000.00
33,957,853.00
ACUMULADO
10
225,069,002.00
AUTORIZACION DE GIRO
MES
(11=10/8)
13.64
12
38,612,769.00
EJEC.
AUT.GIRO
%
ACUMULADO
(14=13/8)
13
65,372,318.00
3.96
Pag.5 de 5