Ejecución Mayo Vigencia Parte 1

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
05-06-2014
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD:
04:04
UNIDAD EJECUTORA:
01 - DESPACHO
NOMBRE
2
2014
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
MAYO
MES:
104 - SECRETARA GENERAL
INICIAL
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
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
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
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
0.00
193,576,878,000.00
11,203,901,566.00
58,122,240,109.00
30.03
9,425,965,305.00
30,192,842,493.00
15.60
71,905,581,000.00
0.00
71,905,581,000.00
8,438,317,350.00
24,651,817,048.00
34.28
3,584,872,305.00
16,895,673,360.00
23.50
48,858,781,000.00
0.00
48,858,781,000.00
2,975,880,282.00
15,675,468,719.00
32.08
3,016,594,044.00
14,675,862,172.00
30.04
0.00
35,984,189,000.00
0.00
35,984,189,000.00
2,207,921,054.00
11,245,438,230.00
31.25
2,207,921,054.00
11,245,438,230.00
31.25
0.00
-306,133,911.00
20,345,876,089.00
0.00
20,345,876,089.00
1,525,758,032.00
7,436,739,948.00
36.55
1,525,758,032.00
7,436,739,948.00
36.55
0.00
0.00
1,406,410,000.00
0.00
1,406,410,000.00
102,133,315.00
499,873,164.00
35.54
102,133,315.00
499,873,164.00
35.54
902,503,000.00
0.00
0.00
902,503,000.00
0.00
902,503,000.00
60,019,268.00
417,534,931.00
46.26
60,019,268.00
417,534,931.00
46.26
Auxilio de Transporte
193,567,000.00
0.00
0.00
193,567,000.00
0.00
193,567,000.00
13,893,600.00
69,618,900.00
35.97
13,893,600.00
69,618,900.00
35.97
Subsidio de Alimentacin
148,728,000.00
0.00
0.00
148,728,000.00
0.00
148,728,000.00
10,362,952.00
51,879,048.00
34.88
10,362,952.00
51,879,048.00
34.88
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
35,956,442.00
264,854,445.00
37.33
35,956,442.00
264,854,445.00
37.33
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
0.00
1,564,979.00
0.05
0.00
1,564,979.00
0.05
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
0.00
11,300,407.00
0.42
0.00
11,300,407.00
0.42
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
70,716,477.00
349,532,564.00
27.26
70,716,477.00
349,532,564.00
27.26
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
322,072,552.00
1,585,452,191.00
38.68
322,072,552.00
1,585,452,191.00
38.68
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
31,181,548.00
151,514,164.00
30.18
31,181,548.00
151,514,164.00
30.18
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
1,014,928.00
4,902,923.00
49.83
1,014,928.00
4,902,923.00
49.83
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
2,642,993.00
13,012,096.00
38.14
2,642,993.00
13,012,096.00
38.14
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
8,173,220.00
8,173,220.00
13.33
8,173,220.00
8,173,220.00
13.33
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
17,431,485.00
105,732,134.00
70.57
17,431,485.00
105,732,134.00
70.57
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
6,564,242.00
30,651,385.00
26.72
6,564,242.00
30,651,385.00
26.72
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
INDIRECTOS
660,000,000.00
0.00
0.00
660,000,000.00
0.00
660,000,000.00
616,000.00
395,744,076.00
59.96
48,442,240.00
142,808,484.00
21.64
3-1-1-02-03
Honorarios
410,000,000.00
0.00
0.00
410,000,000.00
0.00
410,000,000.00
616,000.00
395,744,076.00
96.52
48,442,240.00
142,808,484.00
34.83
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
616,000.00
395,744,076.00
96.52
48,442,240.00
142,808,484.00
34.83
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
767,343,228.00
4,034,286,413.00
33.03
760,230,750.00
3,287,615,458.00
26.92
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
420,826,954.00
2,112,295,483.00
28.84
419,321,101.00
1,704,942,242.00
23.28
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
0.00
100,282,882.00
7.01
0.00
100,282,882.00
7.01
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
135,612,760.00
635,765,626.00
31.37
137,117,386.00
504,585,766.00
24.90
GASTOS
3-1
3-1-1
Pag.1 de 5
05-06-2014
ENTIDAD:
04:04
UNIDAD EJECUTORA:
01 - DESPACHO
NOMBRE
2
2014
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
MAYO
MES:
INICIAL
3
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
6=(3+5)
DISPONIBLE
MES
8=(6-7)
ACUMULADO
MES
10
(11=10/8)
EJEC.
AUT.GIRO
%
ACUMULADO
(14=13/8)
13
12
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
179,524,238.00
873,114,752.00
36.28
180,219,774.00
699,380,647.00
29.06
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
16,427,476.00
78,006,315.00
52.78
16,280,847.00
62,137,039.00
42.04
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
89,262,480.00
425,125,908.00
32.43
85,703,094.00
338,555,908.00
25.83
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
346,516,274.00
1,921,990,930.00
39.29
340,909,649.00
1,582,673,216.00
32.35
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
120,754,089.00
814,304,310.00
43.13
120,403,904.00
693,550,221.00
36.73
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
113,817,220.00
574,504,713.00
41.90
112,974,706.00
464,520,453.00
33.88
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
11,157,810.00
53,140,744.00
32.43
10,712,886.00
42,319,494.00
25.83
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
66,946,860.00
318,844,444.00
32.43
64,277,320.00
253,916,944.00
25.83
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
11,157,810.00
53,140,744.00
32.43
10,712,886.00
42,319,494.00
25.83
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
22,315,620.00
106,281,497.00
33.59
21,425,774.00
84,638,997.00
26.75
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
366,865.00
5,462,437,068.00
1,774,478.00
8,976,348,329.00
33.94
38.95
402,173.00
568,278,261.00
1,407,613.00
2,219,811,188.00
26.92
9.63
2,039,500,000.00
0.00
0.00
2,039,500,000.00
0.00
2,039,500,000.00
0.00
254,326,358.00
12.47
15,733,563.00
16,103,113.00
0.79
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
0.00
93,022,216.00
11.29
15,148,971.00
15,148,971.00
1.84
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
0.00
160,350,000.00
98.98
0.00
0.00
0.00
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
0.00
954,142.00
0.10
584,592.00
954,142.00
0.10
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
5,462,432,407.00
8,720,744,823.00
41.52
552,424,750.00
2,202,430,927.00
10.49
3-1-2-02-01
Arrendamientos
569,000,000.00
0.00
0.00
569,000,000.00
0.00
569,000,000.00
0.00
77,000,000.00
13.53
0.00
28,000,000.00
4.92
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
7,308,424.00
40,560,036.00
20.28
9,736,038.00
37,809,181.00
18.90
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
11,007,058.00
250,371,057.00
31.85
49,927,458.00
134,231,057.00
17.08
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
25,144,648.00
66,659,268.00
41.40
750,200.00
5,038,600.00
3.13
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
2,177,024,298.00
2,852,325,026.00
42.33
63,135,582.00
85,955,225.00
1.28
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
2,177,024,298.00
2,852,325,026.00
42.33
63,135,582.00
85,955,225.00
1.28
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
10,086,614.00
558,098,527.00
46.42
1,504,305.00
549,516,213.00
45.71
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
10,086,614.00
558,098,527.00
46.42
1,504,305.00
549,516,213.00
45.71
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
99,155,035.00
455,705,883.00
35.74
95,792,357.00
452,343,205.00
35.48
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
38,816,315.00
215,613,980.00
33.84
37,153,467.00
213,951,132.00
33.58
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
17,971,690.00
47,503,230.00
46.57
17,971,690.00
47,503,230.00
46.57
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
1,699,830.00
10,663,040.00
34.89
0.00
8,963,210.00
29.33
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
40,660,190.00
181,852,723.00
36.01
40,660,190.00
181,852,723.00
36.01
Pag.2 de 5
05-06-2014
ENTIDAD:
04:04
UNIDAD EJECUTORA:
01 - DESPACHO
NOMBRE
2
2014
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
CODIGO
MAYO
MES:
INICIAL
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
ACUMULADO
MES
10
(11=10/8)
EJEC.
AUT.GIRO
%
ACUMULADO
(14=13/8)
13
12
3-1-2-02-08-05
Gas
240,000.00
0.00
0.00
240,000.00
0.00
240,000.00
7,010.00
72,910.00
30.38
7,010.00
72,910.00
30.38
3-1-2-02-09
Capacitacin
50,000,000.00
0.00
0.00
50,000,000.00
0.00
50,000,000.00
1,800,000.00
1,800,000.00
3.60
0.00
0.00
0.00
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
1,800,000.00
1,800,000.00
3.60
0.00
0.00
0.00
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
0.00
0.00
0.00
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
0.00
55,652,352.00
20.54
4,891,320.00
16,176,788.00
5.97
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
14,963,100.00
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
1,330,906,330.00
2,361,223,708.00
41.46
311,724,390.00
878,397,558.00
15.42
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
1,330,906,330.00
2,361,223,708.00
42.20
311,724,390.00
878,397,558.00
15.70
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
1,800,000,000.00
1,800,000,000.00
48.54
0.00
0.00
0.00
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
4,661.00
1,277,148.00
42.57
119,948.00
1,277,148.00
42.57
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
4,661.00
1,277,148.00
42.57
119,948.00
1,277,148.00
42.57
3-3
INVERSIN
121,671,297,000.00
0.00
0.00
121,671,297,000.00
0.00
121,671,297,000.00
2,765,584,216.00
33,470,423,061.00
27.51
5,841,093,000.00
13,297,169,133.00
10.93
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
2,765,584,216.00
33,470,423,061.00
27.51
5,841,093,000.00
13,297,169,133.00
10.93
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
2,765,584,216.00
33,470,423,061.00
27.51
5,841,093,000.00
13,297,169,133.00
10.93
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
596,431,220.00
4,917,240,366.00
22.36
815,603,787.00
3,286,257,413.00
14.94
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
596,431,220.00
4,917,240,366.00
22.36
815,603,787.00
3,286,257,413.00
14.94
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
596,431,220.00
4,917,240,366.00
22.36
815,603,787.00
3,286,257,413.00
14.94
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
2,169,152,996.00
28,553,182,695.00
28.65
5,025,489,213.00
10,010,911,720.00
10.04
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
0.00
1,900,000,000.00
0.00
1,900,000,000.00
33,471,135.00
338,807,366.00
17.83
50,938,389.00
193,867,063.00
10.20
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
0.00
400,000,000.00
0.00
400,000,000.00
5,484,107.00
128,844,788.00
32.21
17,440,667.00
61,574,932.00
15.39
Pag.3 de 5
05-06-2014
ENTIDAD:
01 - DESPACHO
2014
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
MAYO
MES:
UNIDAD EJECUTORA:
CODIGO
04:04
INICIAL
3
MES
4
VIGENTE
MODIFICACIONES
ACUMULADO
5
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
ACUMULADO
10
MES
(11=10/8)
12
EJEC.
AUT.GIRO
%
ACUMULADO
(14=13/8)
13
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
27,987,028.00
209,962,578.00
14.00
33,497,722.00
132,292,131.00
8.82
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
207,485,389.00
1,418,979,842.00
21.81
210,072,781.00
900,213,875.00
13.83
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
207,485,389.00
1,418,979,842.00
21.81
210,072,781.00
900,213,875.00
13.83
3-3-1-14-03-31
Fortalecimiento de la funcin
administrativa y desarrollo institucional
60,571,297,000.00
0.00
0.00
60,571,297,000.00
0.00
60,571,297,000.00
1,766,982,484.00
24,350,862,150.00
40.20
4,318,761,522.00
7,413,661,706.00
12.24
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
1,548,600,072.00
15,896,233,312.00
39.74
3,378,655,204.00
4,429,453,283.00
11.07
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
34,952,951.00
1,368,618,511.00
68.43
151,704,622.00
423,383,550.00
21.17
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
7,077,715.00
192,540,707.00
64.18
21,208,195.00
79,737,753.00
26.58
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
0.00
138,587,400.00
13.86
16,304,400.00
40,761,000.00
4.08
3-3-1-14-03-31-1122
Servicios a la ciudadana con calidad

humana
8,782,802,000.00
0.00
0.00
8,782,802,000.00
0.00
8,782,802,000.00
71,343,768.00
1,586,910,107.00
18.07
176,630,235.00
623,041,532.00
7.09
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
27,909,830.00
521,068,463.00
43.42
63,055,414.00
234,673,337.00
19.56
3-3-1-14-03-31-7096
Fortalecimiento de la gestin pblica

distrital
4,000,000,000.00
0.00
0.00
4,000,000,000.00
0.00
4,000,000,000.00
0.00
2,981,903,626.00
74.55
292,028,391.00
645,435,474.00
16.14
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
51,893,638.00
786,427,518.00
42.11
94,817,763.00
397,930,368.00
21.31
3-3-1-14-03-31-7379
Archivo de Bogot: por una memoria

diversa e incluyente
1,421,000,000.00
0.00
0.00
1,421,000,000.00
0.00
1,421,000,000.00
25,204,510.00
878,572,506.00
61.83
124,357,298.00
539,245,409.00
37.95
3-3-1-14-03-32
TIC para gobierno digital, ciudad

inteligente y sociedad del conocimiento y
del emprendimiento
28,500,000,000.00
0.00
0.00
28,500,000,000.00
0.00
28,500,000,000.00
122,124,386.00
1,568,918,719.00
5.50
272,631,290.00
927,594,974.00
3.25
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
0.00
0.00
28,500,000,000.00
0.00
28,500,000,000.00
122,124,386.00
1,568,918,719.00
5.50
272,631,290.00
927,594,974.00
3.25
3-3-1-14-03-33
Bogot Humana internacional
2,200,000,000.00
0.00
0.00
2,200,000,000.00
0.00
2,200,000,000.00
39,089,602.00
875,614,618.00
39.80
173,085,231.00
575,574,102.00
26.16
3-3-1-14-03-33-0485
Bogot Humana internacional
2,200,000,000.00
0.00
0.00
2,200,000,000.00
0.00
2,200,000,000.00
39,089,602.00
875,614,618.00
39.80
173,085,231.00
575,574,102.00
26.16
Pag.4 de 5
05-06-2014
ENTIDAD:
01 - DESPACHO
2014
VIGENCIA FISCAL:
APROPIACION
RUBRO PRESUPUESTAL
NOMBRE
MAYO
MES:
UNIDAD EJECUTORA:
CODIGO
04:04
INICIAL
3
RESPONSABLE DEL PRESUPUESTO
MES
4
MODIFICACIONES
ACUMULADO
5
VIGENTE
6=(3+5)
EJECUC.
PRESUP.
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
MES
8=(6-7)
ACUMULADO
10
MES
(11=10/8)
12
ACUMULADO
13
EJEC.
AUT.GIRO
%
(14=13/8)
ORDENADOR DEL GASTO
Pag.5 de 5

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Ejecución Mayo Vigencia Parte 1

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SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

104 - SECRETARA GENERAL

Sueldos Personal de Nmina

Horas Extras, Dominicales, Festivos,

Bonificacin por Servicios Prestados

Otras Primas y Bonificaciones

Bonificacin Especial de Recreacin

Reconocimiento por Permanencia en el

Bonificacin Escoltas Alcalda

Aportes Patronales Sector Privado

Cesantas Fondos Privados

Pensiones Fondos Privados

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

104 - SECRETARA GENERAL

Salud EPS Privadas

Riesgos Profesionales Sector Privado

Aportes Patronales Sector Pblico

Cesantas Fondos Pblicos

Pensiones Fondos Pblicos

Salud EPS Pblicas

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 Programas y Convenios

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

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

Desarrollo integral y mejoramiento de la

Archivo de Bogot: por una memoria

TIC para gobierno digital, ciudad

TIC para el desarrollo de un gobierno

Bogot Humana internacional

Bogot Humana internacional

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

104 - SECRETARA GENERAL

RESPONSABLE DEL PRESUPUESTO

ORDENADOR DEL GASTO

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