Ejecucion Diciembre2013

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
02-01-2014
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
10:29
DICIEMBRE
ENTIDAD:
104 - SECRETARA GENERAL
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
CODIGO
INICIAL
MES
4
240,849,784,000.00
MODIFICACIONES
ACUMULADO
5
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
8=(6-7)
10
-27,152,987,495.00
213,696,796,505.00
0.00
0.00
-29,100,000.00
-36,130,846.00
-11,229,149.00
23,115,070,000.00
1,353,076,000.00
(11=10/8)
AUTORIZACION DE GIRO
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
0.00
213,696,796,505.00
35,354,361,275.00
197,707,852,762.00
92.52
38,981,024,182.00
128,484,749,805.00
60.12
68,729,864,000.00
0.00
68,729,864,000.00
8,520,969,672.00
59,911,686,829.00
87.17
9,368,323,085.00
51,366,765,866.00
74.74
47,020,912,154.00
0.00
47,020,912,154.00
6,630,029,623.00
40,074,555,048.00
85.23
6,700,275,749.00
40,034,121,757.00
85.14
-16,789,719.00
33,096,623,281.00
0.00
33,096,623,281.00
4,323,070,612.00
29,371,807,352.00
88.75
4,323,070,612.00
29,365,395,694.00
88.73
-39,410,799.00
-3,410,087,418.00
19,704,982,582.00
0.00
19,704,982,582.00
1,595,369,134.00
17,209,942,260.00
87.34
1,595,369,134.00
17,203,620,602.00
87.31
0.00
0.00
1,353,076,000.00
0.00
1,353,076,000.00
98,656,596.00
1,129,298,913.00
83.46
98,656,596.00
1,129,298,913.00
83.46
335,147,000.00
0.00
424,848,000.00
759,995,000.00
0.00
759,995,000.00
62,812,276.00
690,325,265.00
90.83
62,812,276.00
690,325,265.00
90.83
Auxilio de Transporte
28,907,000.00
0.00
137,867,620.00
166,774,620.00
0.00
166,774,620.00
14,189,300.00
166,041,600.00
99.56
14,189,300.00
166,041,600.00
99.56
Subsidio de Alimentacin
33,040,000.00
0.00
93,683,472.00
126,723,472.00
0.00
126,723,472.00
10,765,817.00
125,376,079.00
98.94
10,765,817.00
125,376,079.00
98.94
365,789,000.00
0.00
154,796,000.00
520,585,000.00
0.00
520,585,000.00
25,989,574.00
520,460,056.00
99.98
25,989,574.00
520,460,056.00
99.98
Prima Semestral
1,701,980,000.00
-360,150.00
567,484,174.00
2,269,464,174.00
0.00
2,269,464,174.00
0.00
2,199,816,925.00
96.93
0.00
2,199,816,925.00
96.93
3-1-1-01-13
Prima de Navidad
1,518,786,000.00
0.00
737,684,000.00
2,256,470,000.00
0.00
2,256,470,000.00
1,953,679,674.00
2,063,328,525.00
91.44
1,953,679,674.00
2,063,328,525.00
91.44
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
137,721,202.00
600,086,129.00
82.31
137,721,202.00
600,086,129.00
82.31
3-1-1-01-15
Prima Tcnica
3,255,454,000.00
0.00
825,881,000.00
4,081,335,000.00
0.00
4,081,335,000.00
324,270,703.00
3,605,388,662.00
88.34
324,270,703.00
3,605,388,662.00
88.34
3-1-1-01-16
Prima de Antiguedad
355,125,000.00
0.00
26,842,000.00
381,967,000.00
0.00
381,967,000.00
30,005,851.00
353,807,414.00
92.63
30,005,851.00
353,807,414.00
92.63
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
1,112,937.00
12,805,646.00
92.92
1,112,937.00
12,715,646.00
92.26
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
2,574,389.00
30,769,408.00
94.19
2,574,389.00
30,769,408.00
94.19
3-1-1-01-20
Otras Primas y Bonificaciones
48,127,000.00
0.00
11,422,000.00
59,549,000.00
0.00
59,549,000.00
21,834,423.00
59,548,426.00
100.00
21,834,423.00
59,548,426.00
100.00
3-1-1-01-21
Vacaciones en Dinero
3-1-1-01-26
Bonificacin Especial de Recreacin
3-1-1-01-28
Reconocimiento por Permanencia en el

Servicio Pblico
3-1-1-02
GASTOS
3-1
GASTOS DE FUNCIONAMIENTO
68,729,864,000.00
3-1-1
SERVICIOS PERSONALES
47,057,043,000.00
3-1-1-01
ASOCIADOS A LA NOMINA
33,113,413,000.00
3-1-1-01-01
Sueldos Personal de Nmina
3-1-1-01-04
Gastos de Representacin
3-1-1-01-05
Horas Extras, Dominicales, Festivos,

Recargo Nocturno y Trabajo
Suplementario
3-1-1-01-06
3-1-1-01-07
3-1-1-01-08
Bonificacin por Servicios Prestados
3-1-1-01-11
-27,152,987,495.00
2013
EJECUC.
PRESUP.
0.00
28,541,800.00
277,813,433.00
277,813,433.00
0.00
277,813,433.00
28,270,465.00
277,541,573.00
99.90
28,270,465.00
277,541,573.00
99.90
57,535,000.00
0.00
0.00
57,535,000.00
0.00
57,535,000.00
11,371,804.00
48,309,093.00
83.96
11,371,804.00
48,309,093.00
83.96
169,909,000.00
0.00
134,976,000.00
304,885,000.00
0.00
304,885,000.00
4,446,467.00
278,961,378.00
91.50
4,446,467.00
278,961,378.00
91.50
INDIRECTOS
1,564,468,000.00
-28,739,850.00
-28,019,550.00
1,536,448,450.00
0.00
1,536,448,450.00
860,150.00
731,873,416.00
47.63
71,106,276.00
701,739,938.00
45.67
3-1-1-02-03
Honorarios
1,324,000,000.00
-29,100,000.00
-29,100,000.00
1,294,900,000.00
0.00
1,294,900,000.00
500,000.00
490,324,966.00
37.87
30,665,800.00
460,478,230.00
35.56
3-1-1-02-03-01
Honorarios Entidad
1,324,000,000.00
-29,100,000.00
-29,100,000.00
1,294,900,000.00
0.00
1,294,900,000.00
500,000.00
490,324,966.00
37.87
30,665,800.00
460,478,230.00
35.56
3-1-1-02-05
Bonificacin Escoltas Alcalda
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
40,080,326.00
240,181,258.00
99.88
3-1-1-02-99
Otros Gastos de Personal
0.00
360,150.00
1,080,450.00
1,080,450.00
0.00
1,080,450.00
360,150.00
1,080,450.00
100.00
360,150.00
1,080,450.00
100.00
3-1-1-03
APORTES PATRONALES AL
SECTOR PRIVADO Y PBLICO
12,379,162,000.00
10,868,999.00
8,678,423.00
12,387,840,423.00
0.00
12,387,840,423.00
2,306,098,861.00
9,970,874,280.00
80.49
2,306,098,861.00
9,966,986,125.00
80.46
3-1-1-03-01
Aportes Patronales Sector Privado
4,009,969,000.00
7,705,942.00
1,893,149,922.00
5,903,118,922.00
0.00
5,903,118,922.00
1,500,787,846.00
5,597,147,773.00
94.82
1,500,787,846.00
5,596,259,621.00
94.80
3-1-1-03-01-01
Cesantas Fondos Privados
825,278,000.00
0.00
198,109,000.00
1,023,387,000.00
0.00
1,023,387,000.00
707,053,351.00
823,000,741.00
80.42
707,053,351.00
823,000,741.00
80.42
Pag.1 de 5
02-01-2014
10:29
DICIEMBRE
ENTIDAD:
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
CODIGO
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5
2013
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
8=(6-7)
10
(11=10/8)
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
993,799,000.00
0.00
587,392,000.00
1,581,191,000.00
0.00
1,581,191,000.00
254,650,220.00
1,510,196,420.00
95.51
254,650,220.00
1,509,995,120.00
1,365,747,000.00
0.00
726,678,200.00
2,092,425,200.00
0.00
2,092,425,200.00
337,093,595.00
2,057,834,890.00
98.35
337,093,595.00
2,057,148,038.00
98.31
83,877,000.00
5,175,416.00
48,524,116.00
132,401,116.00
0.00
132,401,116.00
32,156,800.00
132,401,116.00
100.00
32,156,800.00
132,401,116.00
100.00
741,268,000.00
2,530,526.00
332,446,606.00
1,073,714,606.00
0.00
1,073,714,606.00
169,833,880.00
1,073,714,606.00
100.00
169,833,880.00
1,073,714,606.00
100.00
8,369,193,000.00
3,163,057.00
-1,884,471,499.00
6,484,721,501.00
0.00
6,484,721,501.00
805,311,015.00
4,373,726,507.00
67.45
805,311,015.00
4,370,726,504.00
67.40
6,509,684,000.00
0.00
-2,763,355,356.00
3,746,328,644.00
0.00
3,746,328,644.00
378,881,322.00
1,686,677,178.00
45.02
378,881,322.00
1,686,677,175.00
45.02
934,311,000.00
0.00
454,206,700.00
1,388,517,700.00
0.00
1,388,517,700.00
212,841,940.00
1,338,864,100.00
96.42
212,841,940.00
1,335,864,100.00
96.21
ESAP
92,657,000.00
316,266.00
41,557,276.00
134,214,276.00
0.00
134,214,276.00
21,229,235.00
134,214,276.00
100.00
21,229,235.00
134,214,276.00
100.00
3-1-1-03-02-06
ICBF
555,948,000.00
1,897,894.00
249,337,954.00
805,285,954.00
0.00
805,285,954.00
127,375,410.00
805,285,954.00
100.00
127,375,410.00
805,285,954.00
100.00
3-1-1-03-02-07
SENA
92,657,000.00
316,266.00
41,557,276.00
134,214,276.00
0.00
134,214,276.00
21,229,235.00
134,214,276.00
100.00
21,229,235.00
134,214,276.00
100.00
3-1-1-03-02-08
Institutos Tcnicos
177,848,000.00
632,631.00
90,580,651.00
268,428,651.00
0.00
268,428,651.00
42,458,470.00
268,428,651.00
100.00
42,458,470.00
268,428,651.00
100.00
3-1-1-03-02-09
3-1-2
Comisiones
GASTOS GENERALES
6,088,000.00
21,672,821,000.00
0.00
29,100,000.00
1,644,000.00
36,130,846.00
7,732,000.00
21,708,951,846.00
0.00
0.00
7,732,000.00
21,708,951,846.00
1,295,403.00
1,890,940,049.00
6,042,072.00
19,837,131,781.00
78.14
91.38
1,295,403.00
2,668,047,336.00
6,042,072.00
11,332,644,109.00
78.14
52.20
1,855,000,000.00
-5,293,337.00
-260,459,070.00
1,594,540,930.00
0.00
1,594,540,930.00
257,763,759.00
1,434,667,524.00
89.97
627,765,716.00
1,021,129,977.00
64.04
47,000,000.00
0.00
8,000,000.00
55,000,000.00
0.00
55,000,000.00
51,193,628.00
53,306,684.00
96.92
0.00
2,113,056.00
3.84
187,700,674.00
799,580,000.00
99.95
299,027,275.00
547,832,621.00
68.48
36.98
3-1-1-03-01-02
Pensiones Fondos Privados
3-1-1-03-01-03
Salud EPS Privadas
3-1-1-03-01-04
Riesgos Profesionales Sector Privado
3-1-1-03-01-05
Caja de Compensacin
3-1-1-03-02
Aportes Patronales Sector Pblico
3-1-1-03-02-01
Cesantas Fondos Pblicos
3-1-1-03-02-02
Pensiones Fondos Pblicos
3-1-1-03-02-05
95.50
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
3-1-2-01-03
Combustibles, Lubricantes y Llantas
212,000,000.00
0.00
-111,350,000.00
100,650,000.00
0.00
100,650,000.00
39,000.00
99,125,000.00
98.48
19,164,300.00
37,217,563.00
3-1-2-01-04
Materiales y Suministros
780,000,000.00
0.00
-151,815,733.00
628,184,267.00
0.00
628,184,267.00
18,830,457.00
471,949,177.00
75.13
299,532,294.00
423,260,074.00
67.38
3-1-2-01-05
Compra de Equipo
16,000,000.00
-5,293,337.00
-5,293,337.00
10,706,663.00
0.00
10,706,663.00
0.00
10,706,663.00
100.00
10,041,847.00
10,706,663.00
100.00
3-1-2-02
Adquisicin de Servicios
19,813,321,000.00
34,393,337.00
290,582,070.00
20,103,903,070.00
0.00
20,103,903,070.00
1,632,991,983.00
18,392,784,054.00
91.49
2,040,097,313.00
10,301,833,929.00
51.24
3-1-2-02-01
Arrendamientos
385,000,000.00
29,100,000.00
324,500,000.00
709,500,000.00
0.00
709,500,000.00
62,760,000.00
622,984,320.00
87.81
51,290,000.00
319,784,160.00
45.07
3-1-2-02-02
Viticos y Gastos de Viaje
200,000,000.00
10,000,000.00
10,000,000.00
210,000,000.00
0.00
210,000,000.00
2,912,162.00
190,050,950.00
90.50
19,621,316.00
135,967,925.00
64.75
3-1-2-02-03
Gastos de Transporte y Comunicacin
763,000,000.00
0.00
0.00
763,000,000.00
0.00
763,000,000.00
15,167,361.00
746,866,414.00
97.89
143,369,468.00
540,996,708.00
70.90
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
1,090,919.00
156,002,399.00
96.90
36,103,749.00
121,581,785.00
75.52
3-1-2-02-05
Mantenimiento y Reparaciones
5,774,225,000.00
-50,706,663.00
-219,917,930.00
5,554,307,070.00
0.00
5,554,307,070.00
910,356,151.00
5,524,289,193.00
99.46
464,333,886.00
2,485,047,926.00
44.74
3-1-2-02-05-01
Mantenimiento Entidad
5,774,225,000.00
-50,706,663.00
-219,917,930.00
5,554,307,070.00
0.00
5,554,307,070.00
910,356,151.00
5,524,289,193.00
99.46
464,333,886.00
2,485,047,926.00
44.74
3-1-2-02-06
Seguros
1,008,000,000.00
46,000,000.00
86,000,000.00
1,094,000,000.00
0.00
1,094,000,000.00
52,336,544.00
193,701,738.00
17.71
52,336,544.00
193,701,738.00
17.71
3-1-2-02-06-01
Seguros Entidad
1,008,000,000.00
46,000,000.00
86,000,000.00
1,094,000,000.00
0.00
1,094,000,000.00
52,336,544.00
193,701,738.00
17.71
52,336,544.00
193,701,738.00
17.71
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
93,608,527.00
1,044,610,694.00
80.05
93,608,527.00
1,044,536,639.00
80.04
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
44,039,837.00
529,292,181.00
82.70
44,039,837.00
529,292,181.00
82.70
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
4,221,630.00
62,035,582.00
67.42
4,221,630.00
61,961,527.00
67.34
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
4,496,390.00
22,275,110.00
74.25
4,496,390.00
22,275,110.00
74.25
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
40,794,900.00
429,788,281.00
79.59
40,794,900.00
429,788,281.00
79.59
Pag.2 de 5
02-01-2014
10:29
DICIEMBRE
ENTIDAD:
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
CODIGO
INICIAL
MES
4
MODIFICACIONES
ACUMULADO
5
2013
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
8=(6-7)
10
(11=10/8)
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
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
55,770.00
1,219,540.00
40.65
55,770.00
1,219,540.00
40.65
3-1-2-02-10
Bienestar e Incentivos
227,640,000.00
0.00
40,000,000.00
267,640,000.00
0.00
267,640,000.00
58,958,000.00
267,596,976.00
99.98
169,131,065.00
248,143,465.00
92.72
3-1-2-02-11
Promocin Institucional
190,000,000.00
0.00
30,000,000.00
220,000,000.00
0.00
220,000,000.00
29,370,000.00
217,529,666.00
98.88
73,960,809.00
170,791,975.00
77.63
3-1-2-02-12
Salud Ocupacional
15,450,000.00
0.00
20,000,000.00
35,450,000.00
0.00
35,450,000.00
22,107,040.00
25,107,040.00
70.82
3,000,000.00
3,000,000.00
8.46
3-1-2-02-13
Programas y Convenios Institucionales
6,184,000,000.00
0.00
0.00
6,184,000,000.00
0.00
6,184,000,000.00
384,325,279.00
5,804,044,664.00
93.86
631,046,396.00
3,462,833,889.00
56.00
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
384,325,279.00
5,804,044,664.00
93.86
631,046,396.00
3,462,833,889.00
56.00
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
3,600,000,000.00
100.00
302,295,553.00
1,575,447,719.00
43.76
3-1-2-03
Otros Gastos Generales
4,500,000.00
0.00
6,007,846.00
10,507,846.00
0.00
10,507,846.00
184,307.00
9,680,203.00
92.12
184,307.00
9,680,203.00
92.12
3-1-2-03-01
Sentencias Judiciales
0.00
0.00
7,030,846.00
7,030,846.00
0.00
7,030,846.00
0.00
7,030,846.00
100.00
0.00
7,030,846.00
100.00
3-1-2-03-01-02
Otras Sentencias
3-1-2-03-02
Impuestos, Tasas, Contribuciones,

Derechos y Multas
3-3
3-3-1
0.00
0.00
7,030,846.00
7,030,846.00
0.00
7,030,846.00
0.00
7,030,846.00
100.00
0.00
7,030,846.00
100.00
4,500,000.00
0.00
-1,023,000.00
3,477,000.00
0.00
3,477,000.00
184,307.00
2,649,357.00
76.20
184,307.00
2,649,357.00
76.20
INVERSIN
172,119,920,000.00
-27,152,987,495.00
-27,152,987,495.00
144,966,932,505.00
0.00
144,966,932,505.00
26,833,391,603.00
137,796,165,933.00
95.05
29,612,701,097.00
77,117,983,939.00
53.20
DIRECTA
172,119,920,000.00
-27,152,987,495.00
-27,152,987,495.00
144,966,932,505.00
0.00
144,966,932,505.00
26,833,391,603.00
137,796,165,933.00
95.05
29,612,701,097.00
77,117,983,939.00
53.20
3-3-1-14
Bogot Humana
172,119,920,000.00
-27,152,987,495.00
-27,152,987,495.00
144,966,932,505.00
0.00
144,966,932,505.00
26,833,391,603.00
137,796,165,933.00
95.05
29,612,701,097.00
77,117,983,939.00
53.20
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
22,350,320,000.00
0.00
0.00
22,350,320,000.00
0.00
22,350,320,000.00
3,595,592,057.00
20,208,248,534.00
90.42
2,027,925,166.00
9,474,058,934.00
42.39
3-3-1-14-01-06
Bogot humana por la dignidad de las

vctimas
22,350,320,000.00
0.00
0.00
22,350,320,000.00
0.00
22,350,320,000.00
3,595,592,057.00
20,208,248,534.00
90.42
2,027,925,166.00
9,474,058,934.00
42.39
3-3-1-14-01-06-0768
Asistencia, atencin y reparacin

integral a las vctimas del conflicto
armado interno en Bogot, D.C.
22,350,320,000.00
0.00
0.00
22,350,320,000.00
0.00
22,350,320,000.00
3,595,592,057.00
20,208,248,534.00
90.42
2,027,925,166.00
9,474,058,934.00
42.39
3-3-1-14-03
Una Bogot que defiende y fortalece lo

pblico
149,769,600,000.00
-27,152,987,495.00
-27,152,987,495.00
122,616,612,505.00
0.00
122,616,612,505.00
23,237,799,546.00
117,587,917,399.00
95.90
27,584,775,931.00
67,643,925,005.00
55.17
3-3-1-14-03-26
Transparencia, probidad, lucha contra la

corrupcin y control social efectivo e
incluyente
1,985,168,000.00
0.00
0.00
1,985,168,000.00
0.00
1,985,168,000.00
125,725,941.00
1,949,961,396.00
98.23
340,866,957.00
1,723,296,415.00
86.81
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
-90,000,000.00
373,000,000.00
0.00
373,000,000.00
15,527,468.00
342,378,018.00
91.79
52,694,000.00
210,677,837.00
56.48
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
90,000,000.00
1,612,168,000.00
0.00
1,612,168,000.00
110,198,473.00
1,607,583,378.00
99.72
288,172,957.00
1,512,618,578.00
93.83
Pag.3 de 5
02-01-2014
10:29
DICIEMBRE
ENTIDAD:
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
1
NOMBRE
2
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5
2013
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
8=(6-7)
10
(11=10/8)
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
3-3-1-14-03-29
Bogot, ciudad de memoria, paz y

reconciliacin
5,303,680,000.00
-300,000,000.00
-300,000,000.00
5,003,680,000.00
0.00
5,003,680,000.00
1,295,355,252.00
4,498,541,738.00
89.90
923,942,373.00
2,756,465,435.00
55.09
3-3-1-14-03-29-0815
Inclusin, reparacin y reconocimiento

de los derechos de las vctimas para la
paz y la reconciliacin
5,303,680,000.00
-300,000,000.00
-300,000,000.00
5,003,680,000.00
0.00
5,003,680,000.00
1,295,355,252.00
4,498,541,738.00
89.90
923,942,373.00
2,756,465,435.00
55.09
3-3-1-14-03-31
Fortalecimiento de la funcin
administrativa y desarrollo institucional
83,030,752,000.00
-3,804,751,680.00
-3,804,751,680.00
79,226,000,320.00
0.00
79,226,000,320.00
6,336,576,991.00
75,842,405,087.00
95.73
22,465,242,256.00
50,033,115,748.00
63.15
3-3-1-14-03-31-0272
Conservacin, adecuacin y dotacin de

la infraestructura fsica de la Secretara
General de la Alcalda Mayor de Bogot
D.C.
1,541,000,000.00
0.00
0.00
1,541,000,000.00
0.00
1,541,000,000.00
235,202,461.00
1,331,868,123.00
86.43
0.00
38,306,100.00
2.49
3-3-1-14-03-31-0326
Comunicacin humana para el

desarrollo y fortalecimiento de lo pblico
52,310,000,000.00
0.00
0.00
52,310,000,000.00
0.00
52,310,000,000.00
1,312,004,745.00
52,206,248,092.00
99.80
19,360,897,689.00
38,996,728,067.00
74.55
3-3-1-14-03-31-0483
Gerencia jurdica garante de derechos
1,844,000,000.00
0.00
0.00
1,844,000,000.00
0.00
1,844,000,000.00
204,804,812.00
1,532,844,456.00
83.13
258,794,472.00
1,193,637,008.00
64.73
3-3-1-14-03-31-0484
Sistema de mejoramiento de la gestin

en la Secretaria General
300,800,000.00
0.00
0.00
300,800,000.00
0.00
300,800,000.00
16,088,944.00
277,882,543.00
92.38
28,088,944.00
249,648,383.00
82.99
3-3-1-14-03-31-0655
Implementacin del sistema de gestin

documental y archivos en la Secretara
General
1,200,000,000.00
-36,901,778.00
-36,901,778.00
1,163,098,222.00
0.00
1,163,098,222.00
36,901,778.00
1,087,148,536.00
93.47
610,373,348.00
798,238,348.00
68.63
3-3-1-14-03-31-1122
Servicios a la ciudadana con calidad

humana
11,548,000,000.00
-2,978,034,302.00
-2,978,034,302.00
8,569,965,698.00
0.00
8,569,965,698.00
1,819,124,617.00
6,722,190,887.00
78.44
237,775,329.00
1,219,827,219.00
14.23
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
-616,000,000.00
-616,000,000.00
1,298,000,000.00
0.00
1,298,000,000.00
372,882,760.00
1,263,271,592.00
97.32
394,763,066.00
914,899,326.00
70.49
3-3-1-14-03-31-7096
Fortalecimiento de la gestin pblica

distrital
6,278,304,000.00
0.00
0.00
6,278,304,000.00
0.00
6,278,304,000.00
1,402,792,139.00
6,136,817,570.00
97.75
606,431,513.00
3,093,794,226.00
49.28
3-3-1-14-03-31-7219
Fortalecimiento tecnolgico y ampliacin

de la capacidad instalada de la imprenta
distrital
150,000,000.00
-73,000,000.00
-73,000,000.00
77,000,000.00
0.00
77,000,000.00
51,632,400.00
51,632,400.00
67.06
0.00
0.00
0.00
3-3-1-14-03-31-7377
Desarrollo integral y mejoramiento de la

gestin en la administracin distrital
2,233,648,000.00
-100,815,600.00
-100,815,600.00
2,132,832,400.00
0.00
2,132,832,400.00
84,157,120.00
1,935,037,538.00
90.73
294,184,152.00
1,356,531,651.00
63.60
3-3-1-14-03-31-7379
Archivo de Bogot: por una memoria

diversa e incluyente
3,711,000,000.00
0.00
0.00
3,711,000,000.00
0.00
3,711,000,000.00
800,985,215.00
3,297,463,350.00
88.86
673,933,743.00
2,171,505,420.00
58.52
3-3-1-14-03-32
TIC para gobierno digital, ciudad

inteligente y sociedad del conocimiento y
del emprendimiento
57,800,000,000.00
-23,048,235,815.00
-23,048,235,815.00
34,751,764,185.00
0.00
34,751,764,185.00
15,225,840,398.00
33,801,265,492.00
97.26
3,523,811,595.00
11,691,441,224.00
33.64
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
57,800,000,000.00
-23,048,235,815.00
-23,048,235,815.00
34,751,764,185.00
0.00
34,751,764,185.00
15,225,840,398.00
33,801,265,492.00
97.26
3,523,811,595.00
11,691,441,224.00
33.64
Pag.4 de 5
02-01-2014
10:29
DICIEMBRE
ENTIDAD:
MES:
UNIDAD EJECUTORA:
01 - DESPACHO
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
CODIGO
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5
2013
EJECUC.
PRESUP.
TOTAL COMPROMISOS
VIGENTE
SUSPENSION
DISPONIBLE
MES
ACUMULADO
6=(3+5)
8=(6-7)
10
(11=10/8)
MES
ACUMULADO
12
13
EJEC.
AUT.GIRO
%
(14=13/8)
emprendimiento
3-3-1-14-03-33
Bogot Humana internacional
1,650,000,000.00
0.00
0.00
1,650,000,000.00
0.00
1,650,000,000.00
254,300,964.00
1,495,743,686.00
90.65
330,912,750.00
1,439,606,183.00
87.25
3-3-1-14-03-33-0485
Bogot Humana internacional
1,650,000,000.00
0.00
0.00
1,650,000,000.00
0.00
1,650,000,000.00
254,300,964.00
1,495,743,686.00
90.65
330,912,750.00
1,439,606,183.00
87.25
ANDREA BENAVIDES MAYORCA

RESPONSABLE DEL PRESUPUESTO
TATIANA PIEROS LAVERDE

ORDENADORA DEL GASTO
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SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

104 - SECRETARA GENERAL

Otras Primas y Bonificaciones

Bonificacin Especial de Recreacin

Reconocimiento por Permanencia en el

Sueldos Personal de Nmina

Horas Extras, Dominicales, Festivos,

Bonificacin por Servicios Prestados

Bonificacin Escoltas Alcalda

Otros Gastos de Personal

Aportes Patronales Sector Privado

Cesantas Fondos Privados

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

104 - SECRETARA GENERAL

Pensiones Fondos Privados

Salud EPS Privadas

Riesgos Profesionales Sector Privado

Aportes Patronales Sector Pblico

Cesantas Fondos Pblicos

Pensiones Fondos Pblicos

Combustibles, Lubricantes y Llantas

Viticos y Gastos de Viaje

Gastos de Transporte y Comunicacin

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

104 - SECRETARA GENERAL

Programas y Convenios Institucionales

Otros Gastos Generales

Impuestos, Tasas, Contribuciones,

Una ciudad que supera la segregacin y

Bogot humana por la dignidad de las

Asistencia, atencin y reparacin

Una Bogot que defiende y fortalece lo

Transparencia, probidad, lucha contra la

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

104 - SECRETARA GENERAL

Bogot, ciudad de memoria, paz y

Inclusin, reparacin y reconocimiento

Conservacin, adecuacin y dotacin de

Comunicacin humana para el

Gerencia jurdica garante de derechos

Sistema de mejoramiento de la gestin

Implementacin del sistema de gestin

Servicios a la ciudadana con calidad

Fortalecimiento de la gestin pblica

Fortalecimiento tecnolgico y ampliacin

Desarrollo integral y mejoramiento de la

Archivo de Bogot: por una memoria

TIC para gobierno digital, ciudad

TIC para el desarrollo de un gobierno

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

104 - SECRETARA GENERAL

Bogot Humana internacional

Bogot Humana internacional

ANDREA BENAVIDES MAYORCA

TATIANA PIEROS LAVERDE

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