Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ENTIDAD:
18:26
UNIDAD EJECUTORA:
CODIGO
JUNIO
MES:
VIGENCIA FISCAL:
01 - DESPACHO
DESCRIPCION
RESERVA
CONSTITUIDA
ANULACIONES
MES
ANULACIONES
ACUMULADA
RESERVAS
DEFINITIVAS
AUTORIZACION DE GIRO
MES
2013
EJECUCION
AUTORIZ.GIRO
RESERVA SIN
AUT.GIRO
ACUMULADA
13,056,441,824.00
0.00
0.00
13,056,441,824.00
496,202,066.00
9,663,537,216.00
74.01
3,392,904,608.00
5,702,077,059.00
0.00
0.00
5,702,077,059.00
449,948,614.00
4,150,217,793.00
72.78
1,551,859,266.00
SERVICIOS PERSONALES
114,127,335.00
0.00
0.00
114,127,335.00
5,500,000.00
108,299,335.00
94.89
5,828,000.00
3-1-1-02
114,127,335.00
0.00
0.00
114,127,335.00
5,500,000.00
108,299,335.00
94.89
5,828,000.00
3-1-1-02-03
Honorarios
114,127,335.00
0.00
0.00
114,127,335.00
5,500,000.00
108,299,335.00
94.89
5,828,000.00
3-1-1-02-03-01
Honorarios Entidad
114,127,335.00
0.00
0.00
114,127,335.00
5,500,000.00
108,299,335.00
94.89
5,828,000.00
3-1-2
GASTOS GENERALES
5,587,949,724.00
0.00
0.00
5,587,949,724.00
444,448,614.00
4,041,918,458.00
72.33
1,546,031,266.00
3-1-2-01
Adquisicin de Bienes
274,046,577.00
0.00
0.00
274,046,577.00
12,192,689.00
225,453,852.00
82.27
48,592,725.00
3-1-2-01-02
Gastos de Computador
163,706,900.00
0.00
0.00
163,706,900.00
163,706,900.00
100.00
0.00
3-1-2-01-03
100,221,567.00
0.00
0.00
100,221,567.00
51,872,959.00
51.76
48,348,608.00
3-1-2-01-04
Materiales y Suministros
10,118,110.00
0.00
0.00
10,118,110.00
9,873,993.00
97.59
244,117.00
3-1-2-02
Adquisicin de Servicios
5,313,903,147.00
0.00
0.00
5,313,903,147.00
432,255,925.00
3,816,464,606.00
71.82
1,497,438,541.00
3-1-2-02-02
GASTOS
3-1
GASTOS DE FUNCIONAMIENTO
3-1-1
0.00
12,192,689.00
0.00
56,483,768.00
0.00
0.00
56,483,768.00
7,205,443.00
45,247,275.00
80.11
11,236,493.00
247,226,456.00
0.00
0.00
247,226,456.00
0.00
107,258,300.00
43.38
139,968,156.00
3-1-2-02-03
3-1-2-02-04
Impresos y Publicaciones
28,445,853.00
0.00
0.00
28,445,853.00
12,542,284.00
44.09
15,903,569.00
3-1-2-02-05
Mantenimiento y Reparaciones
873,941,744.00
0.00
0.00
873,941,744.00
16,974,366.00
678,218,015.00
77.60
195,723,729.00
3-1-2-02-05-01
Mantenimiento Entidad
873,941,744.00
0.00
0.00
873,941,744.00
16,974,366.00
678,218,015.00
77.60
195,723,729.00
3-1-2-02-06
Seguros
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
3-1-2-02-06-01
Seguros Entidad
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
3-1-2-02-09
Capacitacin
17,100,000.00
0.00
0.00
17,100,000.00
0.00
17,100,000.00
100.00
0.00
3-1-2-02-09-01
Capacitacin Interna
17,100,000.00
17,100,000.00
0.00
17,100,000.00
3-1-2-02-10
Bienestar e Incentivos
4.00
3-1-2-02-11
Promocin Institucional
78,118,973.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
78,118,973.00
8,260,244.00
17,856,266.00
22.86
60,262,707.00
Pg. 1 de 4
09-07-2013
ENTIDAD:
18:26
UNIDAD EJECUTORA:
CODIGO
JUNIO
MES:
VIGENCIA FISCAL:
01 - DESPACHO
DESCRIPCION
RESERVA
CONSTITUIDA
ANULACIONES
MES
ANULACIONES
ACUMULADA
RESERVAS
DEFINITIVAS
AUTORIZACION DE GIRO
MES
2013
EJECUCION
AUTORIZ.GIRO
RESERVA SIN
AUT.GIRO
ACUMULADA
3-1-2-02-13
1,792,988,870.00
0.00
0.00
1,792,988,870.00
21,768,017.00
1,313,268,711.00
73.24
479,720,159.00
3-1-2-02-13-02
C.A.D.E.
1,792,988,870.00
0.00
0.00
1,792,988,870.00
21,768,017.00
1,313,268,711.00
73.24
479,720,159.00
3-1-2-02-17
Informacin
2,219,597,478.00
0.00
0.00
2,219,597,478.00
378,047,855.00
1,624,973,755.00
73.21
594,623,723.00
3-3
INVERSIN
7,354,364,765.00
0.00
0.00
7,354,364,765.00
46,253,452.00
5,513,319,423.00
74.97
1,841,045,342.00
3-3-1
DIRECTA
7,354,364,765.00
0.00
0.00
7,354,364,765.00
46,253,452.00
5,513,319,423.00
74.97
1,841,045,342.00
3-3-1-13
438,870,028.00
0.00
0.00
438,870,028.00
0.00
303,475,788.00
69.15
135,394,240.00
3-3-1-13-06
438,870,028.00
0.00
0.00
438,870,028.00
0.00
303,475,788.00
69.15
135,394,240.00
3-3-1-13-06-43
17,251,863.00
0.00
0.00
17,251,863.00
0.00
16,118,863.00
93.43
1,133,000.00
3-3-1-13-06-43-1122
17,251,863.00
0.00
0.00
17,251,863.00
0.00
16,118,863.00
93.43
1,133,000.00
3-3-1-13-06-44
Ciudad digital
69,397,119.00
0.00
0.00
69,397,119.00
0.00
67,280,119.00
96.95
2,117,000.00
3-3-1-13-06-44-6036
68,230,452.00
0.00
0.00
68,230,452.00
0.00
66,113,452.00
96.90
2,117,000.00
3-3-1-13-06-44-7378
1,166,667.00
0.00
0.00
1,166,667.00
0.00
1,166,667.00
100.00
0.00
550,000.00
3-3-1-13-06-45
152,877,461.00
0.00
0.00
152,877,461.00
0.00
152,327,461.00
99.64
3-3-1-13-06-45-0326
152,877,461.00
0.00
0.00
152,877,461.00
0.00
152,327,461.00
99.64
550,000.00
96.49
1,500,001.00
3-3-1-13-06-47
42,714,286.00
0.00
3-3-1-13-06-47-0483
42,714,286.00
3-3-1-13-06-48
3-3-1-13-06-48-7379
0.00
42,714,286.00
0.00
41,214,285.00
0.00
0.00
42,714,286.00
0.00
41,214,285.00
96.49
1,500,001.00
3,800,000.00
0.00
0.00
3,800,000.00
0.00
2,660,000.00
70.00
1,140,000.00
3,800,000.00
0.00
0.00
3,800,000.00
0.00
2,660,000.00
70.00
1,140,000.00
152,829,299.00
0.00
0.00
152,829,299.00
0.00
23,875,060.00
15.62
128,954,239.00
3-3-1-13-06-49
3-3-1-13-06-49-0272
1,999,993.00
0.00
0.00
1,999,993.00
0.00
1,999,993.00
100.00
0.00
3-3-1-13-06-49-0484
4,155,067.00
0.00
0.00
4,155,067.00
0.00
4,155,067.00
100.00
0.00
3-3-1-13-06-49-7096
139,174,239.00
0.00
0.00
139,174,239.00
0.00
17,720,000.00
12.73
121,454,239.00
Pg. 2 de 4
09-07-2013
ENTIDAD:
18:26
UNIDAD EJECUTORA:
CODIGO
DESCRIPCION
RESERVA
CONSTITUIDA
ANULACIONES
MES
ANULACIONES
ACUMULADA
RESERVAS
DEFINITIVAS
AUTORIZACION DE GIRO
MES
3-3-1-13-06-49-7377
JUNIO
MES:
VIGENCIA FISCAL:
01 - DESPACHO
7,500,000.00
0.00
0.00
7,500,000.00
6,915,494,737.00
0.00
0.00
6,915,494,737.00
2013
EJECUCION
AUTORIZ.GIRO
RESERVA SIN
AUT.GIRO
ACUMULADA
0.00
46,253,452.00
0.00
7,500,000.00
5,209,843,635.00
75.34
1,705,651,102.00
0.00
3-3-1-14
Bogot Humana
3-3-1-14-01
555,950,721.00
0.00
0.00
555,950,721.00
0.00
455,328,733.00
81.90
100,621,988.00
3-3-1-14-01-06
555,950,721.00
0.00
0.00
555,950,721.00
0.00
455,328,733.00
81.90
100,621,988.00
3-3-1-14-01-06-0768
555,950,721.00
0.00
0.00
555,950,721.00
455,328,733.00
81.90
100,621,988.00
6,359,544,016.00
0.00
0.00
6,359,544,016.00
46,253,452.00
4,754,514,902.00
74.76
1,605,029,114.00
433,872.00
0.00
3-3-1-14-03
3-3-1-14-03-26
6,583,872.00
0.00
0.00
6,583,872.00
0.00
6,150,000.00
93.41
3-3-1-14-03-26-0745
6,583,872.00
0.00
0.00
6,583,872.00
0.00
6,150,000.00
93.41
433,872.00
15,000,000.00
3-3-1-14-03-29
476,683,326.00
0.00
0.00
476,683,326.00
0.00
461,683,326.00
96.85
3-3-1-14-03-29-0815
476,683,326.00
0.00
0.00
476,683,326.00
0.00
461,683,326.00
96.85
15,000,000.00
4,039,848,242.00
73.75
1,437,595,243.00
3-3-1-14-03-31
3-3-1-14-03-31-0272
3-3-1-14-03-31-0326
3-3-1-14-03-31-0483
3-3-1-14-03-31-0484
3-3-1-14-03-31-0655
3-3-1-14-03-31-1122
22,920,118.00
5,477,443,485.00
0.00
0.00
5,477,443,485.00
496,827,118.00
0.00
0.00
496,827,118.00
0.00
11,491,999.00
2.31
485,335,119.00
1,379,271,529.00
0.00
0.00
1,379,271,529.00
18,178,451.00
1,249,281,153.00
90.58
129,990,376.00
416,219,712.00
0.00
0.00
416,219,712.00
2,166,667.00
396,256,583.00
95.20
19,963,129.00
34,848,667.00
0.00
0.00
34,848,667.00
0.00
34,848,667.00
100.00
0.00
181,399,135.00
0.00
0.00
181,399,135.00
0.00
181,399,135.00
100.00
0.00
2,096,495,462.00
0.00
0.00
2,096,495,462.00
0.00
1,368,730,507.00
65.29
727,764,955.00
705,393,721.00
0.00
0.00
705,393,721.00
2,575,000.00
653,516,317.00
92.65
51,877,404.00
3-3-1-14-03-31-6036
3-3-1-14-03-31-7096
56,327,741.00
0.00
0.00
56,327,741.00
0.00
50,521,881.00
89.69
5,805,860.00
3-3-1-14-03-31-7377
80,072,000.00
0.00
0.00
80,072,000.00
0.00
65,072,000.00
81.27
15,000,000.00
3-3-1-14-03-31-7379
30,588,400.00
0.00
0.00
30,588,400.00
0.00
28,730,000.00
93.92
1,858,400.00
58.15
139,999,999.00
3-3-1-14-03-32
TIC para gobierno digital, ciudad inteligente y sociedad del conocimiento y del
334,500,000.00
0.00
0.00
334,500,000.00
23,333,334.00
194,500,001.00
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09-07-2013
ENTIDAD:
UNIDAD EJECUTORA:
CODIGO
18:26
DESCRIPCION
RESERVA
CONSTITUIDA
ANULACIONES
MES
ANULACIONES
ACUMULADA
RESERVAS
DEFINITIVAS
AUTORIZACION DE GIRO
MES
3-3-1-14-03-32-0766
JUNIO
MES:
VIGENCIA FISCAL:
01 - DESPACHO
TIC para el desarrollo de un gobierno digital, una ciudad inteligente y una soci
EJECUCION
AUTORIZ.GIRO
RESERVA SIN
AUT.GIRO
ACUMULADA
334,500,000.00
0.00
0.00
334,500,000.00
23,333,334.00
194,500,001.00
58.15
139,999,999.00
0.00
0.00
64,333,333.00
0.00
52,333,333.00
81.35
12,000,000.00
0.00
0.00
64,333,333.00
0.00
52,333,333.00
81.35
12,000,000.00
3-3-1-14-03-33
64,333,333.00
3-3-1-14-03-33-0485
64,333,333.00
2013
Pg. 4 de 4