Ejecución Mayo Vigencia Parte 2

05-06-2014
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

EJECUCION PRESUPUESTAL
DISPONIBILIDADES,COMPROMISOS Y AUTORIZACIONES DE GIRO CONSOLIDADAS POR RUBRO
ENTIDAD:
104
UNIDAD EJECUTORA:
01
SECRETARA GENERAL
DESPACHO
2014
VIGENCIA:
CODIGO
PRESUPUESTAL
MES:
MAYO
NOMBRE
GASTOS
3-1
16:06
APROPIACION
INICIAL
MODIFICACIONES
(+/-)
APROPIACION
VIGENTE
APROPIACION
DISPONIBLE
SUSPENSION
TOTAL
DISPONIBILIDADES
SALDO
APROPIACION
DISPONIBLE
TOTAL
COMPROMISOS
TOTAL
AUTORIZACION
DE GIRO
CDP POR
COMPROMETER
COMPROMISOS SIN
AUTORIZACION
GIRO
DISPONIBILIDADES
DEL
MES
193,576,878,000.00
0.00
193,576,878,000.00
0.00
193,576,878,000.00
88,775,860,836.00
104,801,017,164.00
58,122,240,109.00
30,653,620,727.00
30,192,842,493.00
27,929,397,616.00
16,386,739,955.00
GASTOS DE FUNCIONAMIENTO
71,905,581,000.00
0.00
71,905,581,000.00
0.00
71,905,581,000.00
30,821,556,093.00
41,084,024,907.00
24,651,817,048.00
6,169,739,045.00
16,895,673,360.00
7,756,143,688.00
7,616,404,797.00
3-1-1
SERVICIOS PERSONALES
48,858,781,000.00
0.00
48,858,781,000.00
0.00
48,858,781,000.00
15,675,468,719.00
33,183,312,281.00
15,675,468,719.00
.00
14,675,862,172.00
999,606,547.00
2,975,880,282.00
3-1-1-01
SERVICIOS PERSONALES ASOCIADOS A LA

NOMINA
35,984,189,000.00
0.00
35,984,189,000.00
0.00
35,984,189,000.00
11,245,438,230.00
24,738,750,770.00
11,245,438,230.00
.00
11,245,438,230.00
.00
2,207,921,054.00
3-1-1-01-01
Sueldos Personal de Nmina
20,652,010,000.00
20,345,876,089.00
0.00
20,345,876,089.00
7,436,739,948.00
12,909,136,141.00
7,436,739,948.00
.00
7,436,739,948.00
.00
1,525,758,032.00
3-1-1-01-04
Gastos de Representacin
3-1-1-01-05
-306,133,911.00
1,406,410,000.00
0.00
1,406,410,000.00
0.00
1,406,410,000.00
499,873,164.00
906,536,836.00
499,873,164.00
.00
499,873,164.00
.00
102,133,315.00
Horas Extras, Dominicales, Festivos, Recargo Nocturno

y Trabajo Suplementario
902,503,000.00
0.00
902,503,000.00
0.00
902,503,000.00
417,534,931.00
484,968,069.00
417,534,931.00
.00
417,534,931.00
.00
60,019,268.00
3-1-1-01-06
Auxilio de Transporte
193,567,000.00
0.00
193,567,000.00
0.00
193,567,000.00
69,618,900.00
123,948,100.00
69,618,900.00
.00
69,618,900.00
.00
13,893,600.00
3-1-1-01-07
Subsidio de Alimentacin
148,728,000.00
0.00
148,728,000.00
0.00
148,728,000.00
51,879,048.00
96,848,952.00
51,879,048.00
.00
51,879,048.00
.00
10,362,952.00
3-1-1-01-08
Bonificacin por Servicios Prestados
709,546,000.00
0.00
709,546,000.00
0.00
709,546,000.00
264,854,445.00
444,691,555.00
264,854,445.00
.00
264,854,445.00
.00
35,956,442.00
3-1-1-01-11
Prima Semestral
3,022,828,000.00
0.00
3,022,828,000.00
0.00
3,022,828,000.00
1,564,979.00
3,021,263,021.00
1,564,979.00
.00
1,564,979.00
.00
.00
3-1-1-01-13
Prima de Navidad
2,671,722,000.00
0.00
2,671,722,000.00
0.00
2,671,722,000.00
11,300,407.00
2,660,421,593.00
11,300,407.00
.00
11,300,407.00
.00
.00
3-1-1-01-14
Prima de Vacaciones
1,282,432,000.00
0.00
1,282,432,000.00
0.00
1,282,432,000.00
349,532,564.00
932,899,436.00
349,532,564.00
.00
349,532,564.00
.00
70,716,477.00
3-1-1-01-15
Prima Tcnica
4,099,203,000.00
0.00
4,099,203,000.00
0.00
4,099,203,000.00
1,585,452,191.00
2,513,750,809.00
1,585,452,191.00
.00
1,585,452,191.00
.00
322,072,552.00
3-1-1-01-16
Prima de Antiguedad
502,011,000.00
0.00
502,011,000.00
0.00
502,011,000.00
151,514,164.00
350,496,836.00
151,514,164.00
.00
151,514,164.00
.00
31,181,548.00
3-1-1-01-17
Prima Secretarial
9,839,000.00
0.00
9,839,000.00
0.00
9,839,000.00
4,902,923.00
4,936,077.00
4,902,923.00
.00
4,902,923.00
.00
1,014,928.00
3-1-1-01-18
Prima de Riesgo
34,115,000.00
0.00
34,115,000.00
0.00
34,115,000.00
13,012,096.00
21,102,904.00
13,012,096.00
.00
13,012,096.00
.00
2,642,993.00
3-1-1-01-20
Otras Primas y Bonificaciones
61,299,150.00
0.00
61,299,150.00
8,173,220.00
53,125,930.00
8,173,220.00
.00
8,173,220.00
.00
8,173,220.00
0.00
61,299,150.00
Pgina 1 de 8
05-06-2014

ENTIDAD:
104
UNIDAD EJECUTORA:
01
SECRETARA GENERAL
DESPACHO
2014
VIGENCIA:
CODIGO
PRESUPUESTAL
16:06
MES:
MAYO
NOMBRE
APROPIACION
INICIAL
MODIFICACIONES
(+/-)
3-1-1-01-21
Vacaciones en Dinero
3-1-1-01-26
Bonificacin Especial de Recreacin
114,734,000.00
3-1-1-01-28
Reconocimiento por Permanencia en el Servicio Pblico
234,541,000.00
3-1-1-02
SERVICIOS PERSONALES INDIRECTOS
660,000,000.00
3-1-1-02-03
Honorarios
3-1-1-02-03-01
APROPIACION
VIGENTE
APROPIACION
DISPONIBLE
SUSPENSION
SALDO
APROPIACION
DISPONIBLE
TOTAL
DISPONIBILIDADES
COMPROMISOS SIN
AUTORIZACION
GIRO
TOTAL
AUTORIZACION
DE GIRO
CDP POR
COMPROMETER
TOTAL
COMPROMISOS
DISPONIBILIDADES
DEL
MES
149,834,761.00
0.00
149,834,761.00
105,732,134.00
44,102,627.00
105,732,134.00
.00
105,732,134.00
.00
17,431,485.00
114,734,000.00
0.00
114,734,000.00
30,651,385.00
84,082,615.00
30,651,385.00
.00
30,651,385.00
.00
6,564,242.00
329,541,000.00
0.00
329,541,000.00
243,101,731.00
86,439,269.00
243,101,731.00
.00
243,101,731.00
.00
.00
0.00
660,000,000.00
0.00
660,000,000.00
395,744,076.00
264,255,924.00
395,744,076.00
.00
142,808,484.00
252,935,592.00
616,000.00
410,000,000.00
0.00
410,000,000.00
0.00
410,000,000.00
395,744,076.00
14,255,924.00
395,744,076.00
.00
142,808,484.00
252,935,592.00
616,000.00
Honorarios Entidad
410,000,000.00
0.00
410,000,000.00
0.00
410,000,000.00
395,744,076.00
14,255,924.00
395,744,076.00
.00
142,808,484.00
252,935,592.00
616,000.00
3-1-1-02-05
Bonificacin Escoltas Alcalda
250,000,000.00
0.00
250,000,000.00
0.00
250,000,000.00
3-1-1-03
APORTES PATRONALES AL SECTOR PRIVADO Y

PBLICO
12,214,592,000.00
0.00
12,214,592,000.00
0.00
12,214,592,000.00
4,034,286,413.00
8,180,305,587.00
4,034,286,413.00
.00
3,287,615,458.00
746,670,955.00
767,343,228.00
3-1-1-03-01
Aportes Patronales Sector Privado
5,244,982,000.00
7,322,975,000.00
0.00
7,322,975,000.00
2,112,295,483.00
5,210,679,517.00
2,112,295,483.00
.00
1,704,942,242.00
407,353,241.00
420,826,954.00
3-1-1-03-01-01
Cesantas Fondos Privados
1,431,059,000.00
0.00
1,431,059,000.00
0.00
1,431,059,000.00
100,282,882.00
1,330,776,118.00
100,282,882.00
.00
100,282,882.00
3-1-1-03-01-02
Pensiones Fondos Privados
2,026,501,000.00
0.00
2,026,501,000.00
0.00
2,026,501,000.00
635,765,626.00
1,390,735,374.00
635,765,626.00
.00
504,585,766.00
131,179,860.00
135,612,760.00
3-1-1-03-01-03
Salud EPS Privadas
328,834,000.00
2,406,827,000.00
0.00
2,406,827,000.00
873,114,752.00
1,533,712,248.00
873,114,752.00
.00
699,380,647.00
173,734,105.00
179,524,238.00
3-1-1-03-01-04
Riesgos Profesionales Sector Privado
147,801,000.00
0.00
147,801,000.00
0.00
147,801,000.00
78,006,315.00
69,794,685.00
78,006,315.00
.00
62,137,039.00
15,869,276.00
16,427,476.00
3-1-1-03-01-05
Caja de Compensacin
1,310,787,000.00
0.00
1,310,787,000.00
0.00
1,310,787,000.00
425,125,908.00
885,661,092.00
425,125,908.00
.00
338,555,908.00
86,570,000.00
89,262,480.00
3-1-1-03-02
Aportes Patronales Sector Pblico
6,969,610,000.00
4,891,617,000.00
0.00
4,891,617,000.00
1,921,990,930.00
2,969,626,070.00
1,921,990,930.00
.00
1,582,673,216.00
339,317,714.00
346,516,274.00
3-1-1-03-02-01
Cesantas Fondos Pblicos
1,888,021,000.00
0.00
1,888,021,000.00
0.00
1,888,021,000.00
814,304,310.00
1,073,716,690.00
814,304,310.00
.00
693,550,221.00
120,754,089.00
120,754,089.00
3-1-1-03-02-02
Pensiones Fondos Pblicos
1,371,218,000.00
0.00
1,371,218,000.00
0.00
1,371,218,000.00
574,504,713.00
796,713,287.00
574,504,713.00
.00
464,520,453.00
109,984,260.00
113,817,220.00
3-1-1-03-02-03
Salud EPS Pblicas
2,077,993,000.00
0.00
149,834,761.00
0.00
95,000,000.00
2,077,993,000.00
2,077,993,000.00
-2,077,993,000.00
-2,077,993,000.00
0.00
0.00
.00
.00
.00
250,000,000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Pgina 2 de 8
.00
05-06-2014

ENTIDAD:
104
UNIDAD EJECUTORA:
01
SECRETARA GENERAL
DESPACHO
2014
VIGENCIA:
CODIGO
PRESUPUESTAL
16:06
NOMBRE
MES:
MAYO
APROPIACION
INICIAL
MODIFICACIONES
(+/-)
APROPIACION
VIGENTE
APROPIACION
DISPONIBLE
SUSPENSION
SALDO
APROPIACION
DISPONIBLE
TOTAL
DISPONIBILIDADES
COMPROMISOS SIN
AUTORIZACION
GIRO
TOTAL
AUTORIZACION
DE GIRO
CDP POR
COMPROMETER
TOTAL
COMPROMISOS
DISPONIBILIDADES
DEL
MES
3-1-1-03-02-05
ESAP
163,846,000.00
0.00
163,846,000.00
0.00
163,846,000.00
53,140,744.00
110,705,256.00
53,140,744.00
.00
42,319,494.00
10,821,250.00
11,157,810.00
3-1-1-03-02-06
ICBF
983,089,000.00
0.00
983,089,000.00
0.00
983,089,000.00
318,844,444.00
664,244,556.00
318,844,444.00
.00
253,916,944.00
64,927,500.00
66,946,860.00
3-1-1-03-02-07
SENA
163,846,000.00
0.00
163,846,000.00
0.00
163,846,000.00
53,140,744.00
110,705,256.00
53,140,744.00
.00
42,319,494.00
10,821,250.00
11,157,810.00
3-1-1-03-02-08
Institutos Tcnicos
316,368,000.00
0.00
316,368,000.00
0.00
316,368,000.00
106,281,497.00
210,086,503.00
106,281,497.00
.00
84,638,997.00
21,642,500.00
22,315,620.00
3-1-1-03-02-09
Comisiones
5,229,000.00
0.00
5,229,000.00
0.00
5,229,000.00
1,774,478.00
3,454,522.00
1,774,478.00
.00
1,407,613.00
366,865.00
366,865.00
3-1-2
GASTOS GENERALES
23,046,800,000.00
0.00
23,046,800,000.00
0.00
23,046,800,000.00
15,146,087,374.00
7,900,712,626.00
8,976,348,329.00
6,169,739,045.00
2,219,811,188.00
6,756,537,141.00
4,640,524,515.00
3-1-2-01
Adquisicin de Bienes
2,039,500,000.00
0.00
2,039,500,000.00
0.00
2,039,500,000.00
1,613,373,406.00
426,126,594.00
254,326,358.00
1,359,047,048.00
16,103,113.00
238,223,245.00
825,176,992.00
3-1-2-01-01
Dotacin
81,000,000.00
0.00
81,000,000.00
0.00
81,000,000.00
3-1-2-01-02
Gastos de Computador
824,000,000.00
0.00
824,000,000.00
0.00
824,000,000.00
3-1-2-01-03
Combustibles, Lubricantes y Llantas
162,000,000.00
0.00
162,000,000.00
0.00
3-1-2-01-04
Materiales y Suministros
962,000,000.00
0.00
962,000,000.00
3-1-2-01-05
Compra de Equipo
10,500,000.00
0.00
3-1-2-02
Adquisicin de Servicios
21,004,300,000.00
3-1-2-02-01
Arrendamientos
3-1-2-02-02
81,000,000.00
.00
777,941,156.00
46,058,844.00
93,022,216.00
162,000,000.00
162,000,000.00
.00
0.00
962,000,000.00
673,432,250.00
10,500,000.00
0.00
10,500,000.00
0.00
21,004,300,000.00
0.00
21,004,300,000.00
13,530,090,965.00
7,474,209,035.00
8,720,744,823.00
569,000,000.00
0.00
569,000,000.00
0.00
569,000,000.00
77,000,000.00
492,000,000.00
77,000,000.00
Viticos y Gastos de Viaje
200,000,000.00
0.00
200,000,000.00
0.00
200,000,000.00
200,000,000.00
3-1-2-02-03
Gastos de Transporte y Comunicacin
786,000,000.00
0.00
786,000,000.00
0.00
786,000,000.00
433,754,313.00
3-1-2-02-04
Impresos y Publicaciones
161,000,000.00
0.00
161,000,000.00
0.00
161,000,000.00
3-1-2-02-05
Mantenimiento y Reparaciones
6,739,000,000.00
0.00
6,739,000,000.00
0.00
6,739,000,000.00
.00
.00
.00
.00
684,918,940.00
15,148,971.00
77,873,245.00
160,350,000.00
1,650,000.00
.00
160,350,000.00
288,567,750.00
954,142.00
672,478,108.00
954,142.00
.00
10,500,000.00
.00
.00
.00
.00
.00
.00
4,809,346,142.00
.00
.00
319,208,987.00
.00
2,202,430,927.00
6,518,313,896.00
28,000,000.00
49,000,000.00
505,968,005.00
.00
3,815,347,523.00
.00
40,560,036.00
159,439,964.00
37,809,181.00
2,750,855.00
100,000,000.00
352,245,687.00
250,371,057.00
183,383,256.00
134,231,057.00
116,140,000.00
181,168,734.00
81,552,668.00
79,447,332.00
66,659,268.00
14,893,400.00
5,038,600.00
61,620,668.00
4,745,255,709.00
1,993,744,291.00
2,852,325,026.00
1,892,930,683.00
85,955,225.00
2,766,369,801.00
2,355,352.00
1,830,939,856.00
Pgina 3 de 8
05-06-2014

ENTIDAD:
104
UNIDAD EJECUTORA:
01
SECRETARA GENERAL
DESPACHO
2014
VIGENCIA:
CODIGO
PRESUPUESTAL
16:06
MES:
NOMBRE
MAYO
APROPIACION
INICIAL
MODIFICACIONES
(+/-)
APROPIACION
VIGENTE
APROPIACION
DISPONIBLE
SUSPENSION
SALDO
APROPIACION
DISPONIBLE
TOTAL
DISPONIBILIDADES
COMPROMISOS SIN
AUTORIZACION
GIRO
TOTAL
AUTORIZACION
DE GIRO
CDP POR
COMPROMETER
TOTAL
COMPROMISOS
DISPONIBILIDADES
DEL
MES
3-1-2-02-05-01
Mantenimiento Entidad
6,739,000,000.00
0.00
6,739,000,000.00
0.00
6,739,000,000.00
4,745,255,709.00
1,993,744,291.00
2,852,325,026.00
1,892,930,683.00
85,955,225.00
2,766,369,801.00
1,830,939,856.00
3-1-2-02-06
Seguros
1,202,300,000.00
0.00
1,202,300,000.00
0.00
1,202,300,000.00
982,320,428.00
219,979,572.00
558,098,527.00
424,221,901.00
549,516,213.00
8,582,314.00
8,086,317.00
3-1-2-02-06-01
Seguros Entidad
1,202,300,000.00
0.00
1,202,300,000.00
0.00
1,202,300,000.00
982,320,428.00
219,979,572.00
558,098,527.00
424,221,901.00
549,516,213.00
8,582,314.00
8,086,317.00
3-1-2-02-08
Servicios Pblicos
1,275,000,000.00
0.00
1,275,000,000.00
0.00
1,275,000,000.00
455,705,883.00
819,294,117.00
455,705,883.00
.00
452,343,205.00
3,362,678.00
99,155,035.00
3-1-2-02-08-01
Energa
637,195,000.00
0.00
637,195,000.00
0.00
637,195,000.00
215,613,980.00
421,581,020.00
215,613,980.00
.00
213,951,132.00
1,662,848.00
38,816,315.00
3-1-2-02-08-02
Acueducto y Alcantarillado
47,503,230.00
54,496,770.00
47,503,230.00
.00
47,503,230.00
.00
17,971,690.00
3-1-2-02-08-03
Aseo
3-1-2-02-08-04
Telfono
3-1-2-02-08-05
Gas
3-1-2-02-09
102,000,000.00
0.00
102,000,000.00
0.00
102,000,000.00
30,565,000.00
0.00
30,565,000.00
0.00
30,565,000.00
10,663,040.00
19,901,960.00
10,663,040.00
.00
8,963,210.00
1,699,830.00
1,699,830.00
505,000,000.00
0.00
505,000,000.00
0.00
505,000,000.00
181,852,723.00
323,147,277.00
181,852,723.00
.00
181,852,723.00
.00
40,660,190.00
240,000.00
0.00
240,000.00
0.00
240,000.00
72,910.00
167,090.00
72,910.00
.00
72,910.00
.00
7,010.00
Capacitacin
50,000,000.00
0.00
50,000,000.00
0.00
50,000,000.00
1,800,000.00
48,200,000.00
1,800,000.00
.00
.00
1,800,000.00
1,800,000.00
3-1-2-02-09-01
Capacitacin Interna
50,000,000.00
0.00
50,000,000.00
0.00
50,000,000.00
1,800,000.00
48,200,000.00
1,800,000.00
.00
.00
1,800,000.00
1,800,000.00
3-1-2-02-10
Bienestar e Incentivos
292,000,000.00
0.00
292,000,000.00
0.00
292,000,000.00
190,660,966.00
101,339,034.00
186,348,966.00
4,312,000.00
.00
186,348,966.00
.00
3-1-2-02-11
Promocin Institucional
271,000,000.00
0.00
271,000,000.00
0.00
271,000,000.00
271,000,000.00
.00
55,652,352.00
215,347,648.00
16,176,788.00
39,475,564.00
.00
3-1-2-02-12
Salud Ocupacional
56,000,000.00
0.00
56,000,000.00
0.00
56,000,000.00
15,000,000.00
41,000,000.00
15,000,000.00
14,963,100.00
36,900.00
.00
3-1-2-02-13
Programas y Convenios Institucionales
5,695,000,000.00
0.00
5,695,000,000.00
0.00
5,695,000,000.00
4,276,040,998.00
1,418,959,002.00
2,361,223,708.00
1,914,817,290.00
878,397,558.00
1,482,826,150.00
1,596,552,933.00
3-1-2-02-13-02
C.A.D.E.
5,595,000,000.00
0.00
5,595,000,000.00
0.00
5,595,000,000.00
4,276,040,998.00
1,318,959,002.00
2,361,223,708.00
1,914,817,290.00
878,397,558.00
1,482,826,150.00
1,596,552,933.00
3-1-2-02-13-99
Otros Programas y Convenios Institucionales
100,000,000.00
0.00
100,000,000.00
0.00
100,000,000.00
3-1-2-02-17
Informacin
3,708,000,000.00
0.00
3,708,000,000.00
0.00
3,708,000,000.00
.00
1,800,000,000.00
100,000,000.00
1,908,000,000.00
.00
1,800,000,000.00
.00
.00
.00
.00
.00
.00
1,800,000,000.00
.00
.00
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UNIDAD EJECUTORA:
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SECRETARA GENERAL
DESPACHO
2014
VIGENCIA:
CODIGO
PRESUPUESTAL
16:06
MES:
MAYO
NOMBRE
APROPIACION
INICIAL
MODIFICACIONES
(+/-)
APROPIACION
VIGENTE
APROPIACION
DISPONIBLE
SUSPENSION
TOTAL
DISPONIBILIDADES
SALDO
APROPIACION
DISPONIBLE
TOTAL
COMPROMISOS
CDP POR
COMPROMETER
TOTAL
AUTORIZACION
DE GIRO
COMPROMISOS SIN
AUTORIZACION
GIRO
DISPONIBILIDADES
DEL
MES
3-1-2-03
Otros Gastos Generales
3,000,000.00
0.00
3,000,000.00
0.00
3,000,000.00
2,623,003.00
376,997.00
1,277,148.00
1,345,855.00
1,277,148.00
.00
.00
3-1-2-03-02
Impuestos, Tasas, Contribuciones, Derechos y Multas
3,000,000.00
0.00
3,000,000.00
0.00
3,000,000.00
2,623,003.00
376,997.00
1,277,148.00
1,345,855.00
1,277,148.00
.00
.00
3-3
INVERSIN
121,671,297,000.00
0.00
121,671,297,000.00
0.00
121,671,297,000.00
57,954,304,743.00
63,716,992,257.00
33,470,423,061.00
24,483,881,682.00
13,297,169,133.00
20,173,253,928.00
8,770,335,158.00
3-3-1
DIRECTA
121,671,297,000.00
0.00
121,671,297,000.00
0.00
121,671,297,000.00
57,954,304,743.00
63,716,992,257.00
33,470,423,061.00
24,483,881,682.00
13,297,169,133.00
20,173,253,928.00
8,770,335,158.00
3-3-1-14
Bogot Humana
121,671,297,000.00
0.00
121,671,297,000.00
0.00
121,671,297,000.00
57,954,304,743.00
63,716,992,257.00
33,470,423,061.00
24,483,881,682.00
13,297,169,133.00
20,173,253,928.00
8,770,335,158.00
3-3-1-14-01
Una ciudad que supera la segregacin y la

discriminacin: el ser humano en el centro de las
preocupaciones del desarroll
21,992,600,000.00
0.00
21,992,600,000.00
0.00
21,992,600,000.00
12,726,957,458.00
9,265,642,542.00
4,917,240,366.00
7,809,717,092.00
3,286,257,413.00
1,630,982,953.00
836,160,000.00
3-3-1-14-01-06
Bogot humana por la dignidad de las vctimas
21,992,600,000.00
0.00
21,992,600,000.00
0.00
21,992,600,000.00
12,726,957,458.00
9,265,642,542.00
4,917,240,366.00
7,809,717,092.00
3,286,257,413.00
1,630,982,953.00
836,160,000.00
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
21,992,600,000.00
0.00
21,992,600,000.00
12,726,957,458.00
9,265,642,542.00
4,917,240,366.00
7,809,717,092.00
3,286,257,413.00
1,630,982,953.00
836,160,000.00
3-3-1-14-01-06-0768-129 129 - Asistencia, atencin y reparacin integral a las

vctimas del conflicto armado interno en Bogot, D.C.
4,083,800,000.00
0.00
4,083,800,000.00
0.00
4,083,800,000.00
2,886,809,845.00
1,196,990,155.00
904,476,074.00
1,982,333,771.00
612,858,600.00
291,617,474.00
242,760,000.00
3-3-1-14-01-06-0768-130 130 - Asistencia, atencin y reparacin integral a las

vctimas del conflicto armado interno en Bogot, D.C.
17,908,800,000.00
0.00
17,908,800,000.00
0.00
17,908,800,000.00
9,840,147,613.00
8,068,652,387.00
4,012,764,292.00
5,827,383,321.00
2,673,398,813.00
1,339,365,479.00
593,400,000.00
3-3-1-14-03
Una Bogot que defiende y fortalece lo pblico
99,678,697,000.00
0.00
99,678,697,000.00
0.00
99,678,697,000.00
45,227,347,285.00
54,451,349,715.00
28,553,182,695.00
16,674,164,590.00
10,010,911,720.00
18,542,270,975.00
7,934,175,158.00
3-3-1-14-03-26
Transparencia, probidad, lucha contra la corrupcin y

control social efectivo e incluyente
1,900,000,000.00
0.00
1,900,000,000.00
0.00
1,900,000,000.00
807,232,258.00
1,092,767,742.00
338,807,366.00
468,424,892.00
193,867,063.00
144,940,303.00
180,995,688.00
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
400,000,000.00
0.00
400,000,000.00
0.00
400,000,000.00
316,431,827.00
83,568,173.00
128,844,788.00
187,587,039.00
61,574,932.00
67,269,856.00
131,000,000.00
3-3-1-14-03-26-0687-222 222 - 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
0.00
400,000,000.00
0.00
400,000,000.00
316,431,827.00
83,568,173.00
128,844,788.00
187,587,039.00
61,574,932.00
67,269,856.00
1,500,000,000.00
0.00
1,500,000,000.00
0.00
131,000,000.00
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3-3-1-14-03-26-0745
01
16:06
SECRETARA GENERAL
DESPACHO
2014
MES:
MAYO
NOMBRE
APROPIACION
INICIAL
MODIFICACIONES
(+/-)
APROPIACION
VIGENTE
APROPIACION
DISPONIBLE
SUSPENSION
Fortalecimiento de la transparencia y la eficiencia de la

gestin pblica distrital
TOTAL
DISPONIBILIDADES
SALDO
APROPIACION
DISPONIBLE
TOTAL
COMPROMISOS
CDP POR
COMPROMETER
TOTAL
AUTORIZACION
DE GIRO
COMPROMISOS SIN
AUTORIZACION
GIRO
DISPONIBILIDADES
DEL
MES
1,500,000,000.00
490,800,431.00
1,009,199,569.00
209,962,578.00
280,837,853.00
132,292,131.00
77,670,447.00
49,995,688.00
3-3-1-14-03-26-0745-222 222 - Fortalecimiento de la transparencia y la eficiencia

de la gestin pblica distrital
3-3-1-14-03-29
Bogot, ciudad de memoria, paz y reconciliacin
1,500,000,000.00
0.00
1,500,000,000.00
0.00
1,500,000,000.00
490,800,431.00
1,009,199,569.00
209,962,578.00
280,837,853.00
132,292,131.00
77,670,447.00
49,995,688.00
6,507,400,000.00
0.00
6,507,400,000.00
0.00
6,507,400,000.00
3,935,812,464.00
2,571,587,536.00
1,418,979,842.00
2,516,832,622.00
900,213,875.00
518,765,967.00
867,940,192.00
3-3-1-14-03-29-0815
6,507,400,000.00
0.00
6,507,400,000.00
0.00
6,507,400,000.00
3,935,812,464.00
2,571,587,536.00
1,418,979,842.00
2,516,832,622.00
900,213,875.00
518,765,967.00
867,940,192.00
3-3-1-14-03-29-0815-231 231 - Inclusin, reparacin y reconocimiento de los

derechos de las vctimas para la paz y la reconciliacin
2,968,300,000.00
0.00
2,968,300,000.00
0.00
2,968,300,000.00
2,037,946,224.00
930,353,776.00
855,672,960.00
1,182,273,264.00
446,458,443.00
409,214,517.00
401,977,443.00
3-3-1-14-03-29-0815-232 232 - Inclusin, reparacin y reconocimiento de los

derechos de las vctimas para la paz y la reconciliacin
3-3-1-14-03-31
Fortalecimiento de la funcin administrativa y desarrollo
institucional
3,539,100,000.00
0.00
3,539,100,000.00
0.00
3,539,100,000.00
1,897,866,240.00
1,641,233,760.00
563,306,882.00
1,334,559,358.00
453,755,432.00
109,551,450.00
465,962,749.00
60,571,297,000.00
0.00
60,571,297,000.00
0.00
60,571,297,000.00
31,003,017,488.00
29,568,279,512.00
24,350,862,150.00
6,652,155,338.00
7,413,661,706.00
16,937,200,444.00
1,531,713,031.00
40,000,000,000.00
0.00
40,000,000,000.00
0.00
40,000,000,000.00
17,237,946,992.00
22,762,053,008.00
15,896,233,312.00
1,341,713,680.00
4,429,453,283.00
11,466,780,029.00
48,680,235.00
40,000,000,000.00
0.00
40,000,000,000.00
0.00
40,000,000,000.00
17,237,946,992.00
22,762,053,008.00
15,896,233,312.00
1,341,713,680.00
4,429,453,283.00
11,466,780,029.00
2,000,000,000.00
0.00
2,000,000,000.00
0.00
2,000,000,000.00
1,863,243,375.00
136,756,625.00
1,368,618,511.00
494,624,864.00
423,383,550.00
945,234,961.00
2,000,000,000.00
0.00
2,000,000,000.00
0.00
2,000,000,000.00
1,863,243,375.00
136,756,625.00
1,368,618,511.00
494,624,864.00
423,383,550.00
945,234,961.00
300,000,000.00
0.00
300,000,000.00
0.00
300,000,000.00
270,648,712.00
29,351,288.00
192,540,707.00
78,108,005.00
79,737,753.00
112,802,954.00
300,000,000.00
0.00
300,000,000.00
0.00
300,000,000.00
270,648,712.00
29,351,288.00
192,540,707.00
78,108,005.00
79,737,753.00
112,802,954.00
.00
1,000,000,000.00
0.00
1,000,000,000.00
0.00
1,000,000,000.00
350,000,000.00
650,000,000.00
138,587,400.00
211,412,600.00
40,761,000.00
97,826,400.00
210,000,000.00
1,000,000,000.00
0.00
1,000,000,000.00
0.00
1,000,000,000.00
350,000,000.00
650,000,000.00
138,587,400.00
211,412,600.00
40,761,000.00
97,826,400.00
3-3-1-14-03-31-0326
Inclusin, reparacin y reconocimiento de los derechos

de las vctimas para la paz y la reconciliacin
Comunicacin humana para el desarrollo y

fortalecimiento de lo pblico
3-3-1-14-03-31-0326-235 235 - Comunicacin humana para el desarrollo y

fortalecimiento de lo pblico
3-3-1-14-03-31-0483
Gerencia jurdica garante de derechos
3-3-1-14-03-31-0483-237 237 - Gerencia jurdica garante de derechos

3-3-1-14-03-31-0484
Sistema de mejoramiento de la gestin en la Secretaria

General
3-3-1-14-03-31-0484-235 235 - Sistema de mejoramiento de la gestin en la

Secretaria General
3-3-1-14-03-31-0655
Implementacin del sistema de gestin documental y

archivos en la Secretara General
3-3-1-14-03-31-0655-235 235 - Implementacin del sistema de gestin

documental y archivos en la Secretara General
48,680,235.00
100,000,000.00
100,000,000.00
.00
210,000,000.00
Pgina 6 de 8
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ENTIDAD:
104
UNIDAD EJECUTORA:
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PRESUPUESTAL
01
16:06
SECRETARA GENERAL
DESPACHO
2014
MES:
MAYO
NOMBRE
APROPIACION
INICIAL
MODIFICACIONES
(+/-)
APROPIACION
VIGENTE
APROPIACION
DISPONIBLE
SUSPENSION
TOTAL
DISPONIBILIDADES
SALDO
APROPIACION
DISPONIBLE
TOTAL
COMPROMISOS
CDP POR
COMPROMETER
TOTAL
AUTORIZACION
DE GIRO
COMPROMISOS SIN
AUTORIZACION
GIRO
DISPONIBILIDADES
DEL
MES
8,782,802,000.00
0.00
8,782,802,000.00
0.00
8,782,802,000.00
4,031,062,254.00
4,751,739,746.00
1,586,910,107.00
2,444,152,147.00
623,041,532.00
963,868,575.00
3-3-1-14-03-31-1122-238 238 - Servicios a la ciudadana con calidad humana
8,782,802,000.00
0.00
8,782,802,000.00
0.00
8,782,802,000.00
4,031,062,254.00
4,751,739,746.00
1,586,910,107.00
2,444,152,147.00
623,041,532.00
963,868,575.00
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
1,200,000,000.00
0.00
1,200,000,000.00
1,082,985,445.00
117,014,555.00
521,068,463.00
561,916,982.00
234,673,337.00
286,395,126.00
3-3-1-14-03-31-6036-235 235 - Consolidacin de la infraestructura tecnolgica y

de comunicaciones para la modernizacin de la
Secretara General
1,200,000,000.00
0.00
1,200,000,000.00
0.00
1,200,000,000.00
1,082,985,445.00
117,014,555.00
521,068,463.00
561,916,982.00
234,673,337.00
286,395,126.00
3-3-1-14-03-31-7096
4,000,000,000.00
0.00
4,000,000,000.00
0.00
4,000,000,000.00
3,253,847,857.00
746,152,143.00
2,981,903,626.00
271,944,231.00
645,435,474.00
2,336,468,152.00
3-3-1-14-03-31-7096-235 235 - Fortalecimiento de la gestin pblica distrital
4,000,000,000.00
0.00
4,000,000,000.00
0.00
4,000,000,000.00
3,253,847,857.00
746,152,143.00
2,981,903,626.00
271,944,231.00
645,435,474.00
2,336,468,152.00
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
1,867,495,000.00
0.00
1,867,495,000.00
1,493,020,245.00
374,474,755.00
786,427,518.00
706,592,727.00
397,930,368.00
388,497,150.00
3-3-1-14-03-31-7377-235 235 - Desarrollo integral y mejoramiento de la gestin

en la administracin distrital
1,867,495,000.00
0.00
1,867,495,000.00
0.00
1,867,495,000.00
1,493,020,245.00
374,474,755.00
786,427,518.00
706,592,727.00
397,930,368.00
388,497,150.00
3-3-1-14-03-31-7379
1,421,000,000.00
0.00
1,421,000,000.00
0.00
1,421,000,000.00
1,420,262,608.00
737,392.00
878,572,506.00
541,690,102.00
539,245,409.00
339,327,097.00
1,421,000,000.00
0.00
1,421,000,000.00
0.00
1,421,000,000.00
1,420,262,608.00
737,392.00
878,572,506.00
541,690,102.00
539,245,409.00
339,327,097.00
27,000,000.00
28,500,000,000.00
0.00
28,500,000,000.00
0.00
28,500,000,000.00
8,203,105,976.00
20,296,894,024.00
1,568,918,719.00
6,634,187,257.00
927,594,974.00
641,323,745.00
5,353,526,247.00
28,500,000,000.00
0.00
28,500,000,000.00
0.00
28,500,000,000.00
8,203,105,976.00
20,296,894,024.00
1,568,918,719.00
6,634,187,257.00
927,594,974.00
641,323,745.00
5,353,526,247.00
3-3-1-14-03-31-1122
Servicios a la ciudadana con calidad humana
Fortalecimiento de la gestin pblica distrital
Archivo de Bogot: por una memoria diversa e incluyente
3-3-1-14-03-31-7379-235 235 - Archivo de Bogot: por una memoria diversa e

incluyente
3-3-1-14-03-32
TIC para gobierno digital, ciudad inteligente y sociedad
del conocimiento y del emprendimiento
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
3-3-1-14-03-32-0766-241 241 - TIC para el desarrollo de un gobierno digital, una

ciudad inteligente y una sociedad del conocimiento y del
emprendimiento
552,163,500.00
552,163,500.00
209,887,859.00
209,887,859.00
220,000,000.00
220,000,000.00
163,981,437.00
163,981,437.00
27,000,000.00
12,133,924,000.00
879,999,475.00
13,013,923,475.00
0.00
13,013,923,475.00
3,637,693,609.00
9,376,229,866.00
637,693,609.00
3,000,000,000.00
389,369,123.00
248,324,486.00
3,049,556,871.00
9,375,281,000.00
-3,001,980,445.00
6,373,300,555.00
0.00
6,373,300,555.00
1,848,015,366.00
4,525,285,189.00
269,762,048.00
1,578,253,318.00
95,604,943.00
174,157,105.00
1,122,670,254.00
Pgina 7 de 8
05-06-2014

ENTIDAD:
104
UNIDAD EJECUTORA:
VIGENCIA:
CODIGO
PRESUPUESTAL
01
16:06
SECRETARA GENERAL
DESPACHO
2014
MES:
MAYO
NOMBRE
APROPIACION
INICIAL
MODIFICACIONES
(+/-)
APROPIACION
VIGENTE
APROPIACION
DISPONIBLE
SUSPENSION
TOTAL
DISPONIBILIDADES
SALDO
APROPIACION
DISPONIBLE
TOTAL
COMPROMISOS
TOTAL
AUTORIZACION
DE GIRO
CDP POR
COMPROMETER
COMPROMISOS SIN
AUTORIZACION
GIRO
DISPONIBILIDADES
DEL
MES

emprendimiento
emprendimiento
2,250,398,000.00
900,000,000.00
3,150,398,000.00
0.00
3,150,398,000.00
46,114,846.00
3,104,283,154.00
46,114,846.00

emprendimiento
3-3-1-14-03-33
Bogot Humana internacional
4,740,397,000.00
1,221,980,970.00
5,962,377,970.00
0.00
5,962,377,970.00
2,671,282,155.00
3,291,095,815.00
615,348,216.00
2,200,000,000.00
0.00
2,200,000,000.00
0.00
2,200,000,000.00
1,278,179,099.00
921,820,901.00
3-3-1-14-03-33-0485
2,200,000,000.00
0.00
2,200,000,000.00
0.00
2,200,000,000.00
1,278,179,099.00
2,200,000,000.00
0.00
2,200,000,000.00
0.00
2,200,000,000.00
1,278,179,099.00
Bogot Humana internacional
3-3-1-14-03-33-0485-245 245 - Bogot Humana internacional
.00
43,277,767.00
2,837,079.00
10,301,970.00
2,055,933,939.00
399,343,141.00
216,005,075.00
1,170,997,152.00
875,614,618.00
402,564,481.00
575,574,102.00
300,040,516.00
.00
921,820,901.00
875,614,618.00
402,564,481.00
575,574,102.00
300,040,516.00
.00
921,820,901.00
875,614,618.00
402,564,481.00
575,574,102.00
300,040,516.00
.00
Pgina 8 de 8

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Ejecución Mayo Vigencia Parte 2

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05-06-2014

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

SERVICIOS PERSONALES ASOCIADOS A LA

Sueldos Personal de Nmina

Horas Extras, Dominicales, Festivos, Recargo Nocturno

Bonificacin por Servicios Prestados

Otras Primas y Bonificaciones

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

Bonificacin Especial de Recreacin

Reconocimiento por Permanencia en el Servicio Pblico

SERVICIOS PERSONALES INDIRECTOS

Bonificacin Escoltas Alcalda

APORTES PATRONALES AL SECTOR PRIVADO Y

Aportes Patronales Sector Privado

Cesantas Fondos Privados

Pensiones Fondos Privados

Salud EPS Privadas

Riesgos Profesionales Sector Privado

Aportes Patronales Sector Pblico

Cesantas Fondos Pblicos

Pensiones Fondos Pblicos

Salud EPS Pblicas

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

Combustibles, Lubricantes y Llantas

Viticos y Gastos de Viaje

Gastos de Transporte y Comunicacin

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

Programas y Convenios Institucionales

Otros Programas y Convenios Institucionales

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

Otros Gastos Generales

Impuestos, Tasas, Contribuciones, Derechos y Multas

Una ciudad que supera la segregacin y la

Bogot humana por la dignidad de las vctimas

Asistencia, atencin y reparacin integral a las vctimas

3-3-1-14-01-06-0768-129 129 - Asistencia, atencin y reparacin integral a las

3-3-1-14-01-06-0768-130 130 - Asistencia, atencin y reparacin integral a las

Una Bogot que defiende y fortalece lo pblico

Transparencia, probidad, lucha contra la corrupcin y

Fortalecimiento de la funcin disciplinaria y del control

3-3-1-14-03-26-0687-222 222 - Fortalecimiento de la funcin disciplinaria y del

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

Fortalecimiento de la transparencia y la eficiencia de la

3-3-1-14-03-26-0745-222 222 - Fortalecimiento de la transparencia y la eficiencia

3-3-1-14-03-29-0815-231 231 - Inclusin, reparacin y reconocimiento de los

3-3-1-14-03-29-0815-232 232 - Inclusin, reparacin y reconocimiento de los

Inclusin, reparacin y reconocimiento de los derechos

Comunicacin humana para el desarrollo y

3-3-1-14-03-31-0326-235 235 - Comunicacin humana para el desarrollo y

Gerencia jurdica garante de derechos

3-3-1-14-03-31-0483-237 237 - Gerencia jurdica garante de derechos

Sistema de mejoramiento de la gestin en la Secretaria

3-3-1-14-03-31-0484-235 235 - Sistema de mejoramiento de la gestin en la

Implementacin del sistema de gestin documental y

3-3-1-14-03-31-0655-235 235 - Implementacin del sistema de gestin

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

3-3-1-14-03-31-1122-238 238 - Servicios a la ciudadana con calidad humana

Consolidacin de la infraestructura tecnolgica y de

3-3-1-14-03-31-6036-235 235 - Consolidacin de la infraestructura tecnolgica y

3-3-1-14-03-31-7096-235 235 - Fortalecimiento de la gestin pblica distrital

Desarrollo integral y mejoramiento de la gestin en la

3-3-1-14-03-31-7377-235 235 - Desarrollo integral y mejoramiento de la gestin

Servicios a la ciudadana con calidad humana

Fortalecimiento de la gestin pblica distrital