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SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 1 de 33
GASTOS3 6,371,186,825,000.00 1,723,620,877.00 6,372,910,445,877.00 0.00 6,372,910,445,877.00 310,614,871,662.43 3,748,626,820,064.19 58.82 421,652,189,236.43 2,864,200,662,966.69 44.94
759,443,090,000.00 0.00 759,443,090,000.00 0.00 759,443,090,000.00 39,140,283,347.00 474,530,130,386.64 62.48 44,543,563,134.00 419,221,243,972.64 55.20GASTOS DE FUNCIONAMIENTO3-1
3-1-1 SERVICIOS PERSONALES 516,266,647,000.00 -6,295,325,600.00 509,971,321,400.00 0.00 509,971,321,400.00 33,835,095,743.00 342,225,985,427.00 67.11 34,596,402,166.00 330,155,629,453.00 64.74
3-1-1-01
3-1-1-02
SERVICIOS PERSONALES ASOCIADOS A LANOMINA
SERVICIOS PERSONALES INDIRECTOS
343,513,754,000.00
58,269,989,000.00
-18,545,140,428.00
11,953,486,918.00
324,968,613,572.00
70,223,475,918.00
0.00
0.00
324,968,613,572.00
70,223,475,918.00
21,700,087,869.00
4,435,913,956.00
220,986,267,716.00
46,385,324,630.00
68.00
66.05
21,699,589,517.00
5,431,008,577.00
220,984,424,597.00
40,490,858,318.00
68.00
57.66
Sueldos Personal de NóminaGastos de RepresentaciónHoras Extras, Dominicales, Festivos, RecargoNocturno y Trabajo SuplementarioAuxilio de TransporteSubsidio de AlimentaciónBonificación por Servicios PrestadosPrima SemestralPrima de NavidadPrima de VacacionesPrima TécnicaPrima de AntiguedadPrima SecretarialPrima de RiesgoOtras Primas y BonificacionesVacaciones en DineroIndemnizaciones LaboralesBonificación Especial de RecreaciónReconocimiento por CoordinaciónReconocimiento por Permanencia en el ServicioPúblico
Personal SupernumerarioHonorarios
3-1-1-01-013-1-1-01-043-1-1-01-05
3-1-1-01-063-1-1-01-073-1-1-01-083-1-1-01-113-1-1-01-133-1-1-01-143-1-1-01-153-1-1-01-163-1-1-01-173-1-1-01-183-1-1-01-203-1-1-01-213-1-1-01-233-1-1-01-263-1-1-01-273-1-1-01-28
3-1-1-02-013-1-1-02-03
187,561,471,000.00 14,722,571,000.00 9,803,048,000.00
276,686,000.00 604,234,000.00
5,808,386,000.00 27,055,288,000.00 23,952,234,000.00 11,497,073,000.00 49,520,196,000.00 6,802,528,000.00
213,845,000.00 1,102,579,000.00
43,824,000.00 200,000,000.00
0.00 941,109,000.00 32,494,000.00
3,376,188,000.00
35,043,825,000.00 17,142,689,000.00
-16,388,571,033.00 46,609,910.00
110,926,323.00
-2,273,200.00-9,867,804.00
-33,278,300.00-622,588,024.00
-3,288,090,548.00-169,287,785.00
-1,153,992,123.00-268,851,679.00
1,452,564.00-79,933,634.00
0.00 3,126,381,022.00
70,000,000.00 18,510,748.00-3,000,000.00
100,713,135.00
7,332,339,461.00 3,256,868,948.00
171,172,899,967.00 14,769,180,910.00 9,913,974,323.00
274,412,800.00 594,366,196.00
5,775,107,700.00 26,432,699,976.00 20,664,143,452.00 11,327,785,215.00 48,366,203,877.00 6,533,676,321.00
215,297,564.00 1,022,645,366.00
43,824,000.00 3,326,381,022.00
70,000,000.00 959,619,748.00 29,494,000.00
3,476,901,135.00
42,376,164,461.00 20,399,557,948.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
171,172,899,967.00 14,769,180,910.00 9,913,974,323.00
274,412,800.00 594,366,196.00
5,775,107,700.00 26,432,699,976.00 20,664,143,452.00 11,327,785,215.00 48,366,203,877.00 6,533,676,321.00
215,297,564.00 1,022,645,366.00
43,824,000.00 3,326,381,022.00
70,000,000.00 959,619,748.00 29,494,000.00
3,476,901,135.00
42,376,164,461.00 20,399,557,948.00
13,851,732,001.00 1,185,051,638.00
619,528,918.00
20,502,520.00 26,831,386.00
444,642,982.00 7,872,702.00
108,366,051.00 548,836,033.00
3,987,244,754.00 505,760,040.00 17,299,270.00 82,804,612.00
2,100.00 229,756,879.00
0.00 44,679,486.00
2,379,049.00 16,797,448.00
3,363,612,153.00 976,906,051.00
121,947,665,930.00 10,357,911,300.00 6,079,760,821.00
183,087,398.00 308,848,547.00
4,090,181,962.00 24,506,300,017.00
883,253,446.00 7,099,452,162.00
34,010,177,934.00 4,344,339,692.00
147,766,357.00 717,902,067.00 21,948,736.00
2,495,622,858.00 64,982,499.00
578,397,803.00 21,530,678.00
3,127,137,509.00
27,413,490,130.00 14,168,630,067.00
71.24 70.13 61.33
66.72 51.96 70.82 92.71 4.27
62.67 70.32 66.49 68.63 70.20 50.08 75.03 92.83 60.27 73.00 89.94
64.69 69.46
13,851,627,249.00 1,184,966,246.00
619,528,918.00
20,502,520.00 26,862,573.00
444,642,982.00 7,872,702.00
108,366,051.00 548,836,033.00
3,986,988,579.00 505,669,100.00 17,306,990.00 82,804,612.00
2,100.00 229,756,879.00
0.00 44,679,486.00
2,379,049.00 16,797,448.00
3,408,848,936.00 1,592,826,573.00
121,946,255,318.00 10,357,825,908.00 6,079,760,821.00
183,087,398.00 308,848,547.00
4,090,181,962.00 24,506,300,017.00
883,253,446.00 7,099,452,162.00
34,009,921,759.00 4,344,248,752.00
147,766,357.00 717,902,067.00 21,948,736.00
2,495,622,858.00 64,982,499.00
578,397,803.00 21,530,678.00
3,127,137,509.00
26,953,710,364.00 10,911,185,455.00
71.24 70.13 61.33
66.72 51.96 70.82 92.71 4.27
62.67 70.32 66.49 68.63 70.20 50.08 75.03 92.83 60.27 73.00 89.94
63.61 53.49
3-1-1-02-03-01 Honorarios Entidad 5,950,490,000.00 3,256,868,948.00 9,207,358,948.00 0.00 9,207,358,948.00 110,460,804.00 7,229,034,912.00 78.51 726,381,326.00 3,971,590,300.00 43.13
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 2 de 33
3-1-2 GASTOS GENERALES 129,516,294,000.00 4,060,363,404.00 133,576,657,404.00 0.00 133,576,657,404.00 5,332,696,271.00 94,895,483,222.64 71.04 8,627,571,532.00 57,916,149,367.04 43.36
3-1-1-03
3-1-2-01
3-1-2-02
APORTES PATRONALES AL SECTORPRIVADO Y PÚBLICO
Adquisición de Bienes
Adquisición de Servicios
114,482,904,000.00
22,394,200,000.00
106,033,944,000.00
296,327,910.00
622,755,344.00
-1,213,183,944.00
114,779,231,910.00
23,016,955,344.00
104,820,760,056.00
0.00
0.00
0.00
114,779,231,910.00
23,016,955,344.00
104,820,760,056.00
7,699,093,918.00
531,807,831.00
3,534,731,959.00
74,854,393,081.00
12,313,165,974.00
78,331,212,834.64
65.22
53.50
74.73
7,465,804,072.00
968,948,088.00
6,757,553,506.00
68,680,346,538.00
3,648,271,605.00
50,485,310,530.04
59.84
15.85
48.16
Remuneración Servicios TécnicosBonificación Escoltas AlcaldíaOtros Gastos de Personal
Aportes Patronales Sector Privado
Aportes Patronales Sector Público
DotaciónGastos de ComputadorCombustibles, Lubricantes y LlantasMateriales y SuministrosCompra de Equipo
Arrendamientos
3-1-1-02-043-1-1-02-053-1-1-02-99
3-1-1-03-01
3-1-1-03-02
3-1-2-01-013-1-2-01-023-1-2-01-033-1-2-01-043-1-2-01-05
3-1-2-02-01
5,850,445,000.00 233,030,000.00
0.00
65,306,984,000.00
49,175,920,000.00
1,132,073,000.00 15,037,304,000.00 1,551,030,000.00 4,617,793,000.00
56,000,000.00
10,262,813,000.00
1,321,724,000.00 0.00
42,554,509.00
-798,803,168.00
1,095,131,078.00
237,111,000.00 106,016,289.00 86,260,687.00
216,943,368.00-23,576,000.00
-195,778,000.00
7,172,169,000.00 233,030,000.00 42,554,509.00
64,508,180,832.00
50,271,051,078.00
1,369,184,000.00 15,143,320,289.00 1,637,290,687.00 4,834,736,368.00
32,424,000.00
10,067,035,000.00
0.00 0.00 0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00
7,172,169,000.00 233,030,000.00 42,554,509.00
64,508,180,832.00
50,271,051,078.00
1,369,184,000.00 15,143,320,289.00 1,637,290,687.00 4,834,736,368.00
32,424,000.00
10,067,035,000.00
90,481,000.00 0.00
4,914,752.00
3,969,958,003.00
3,729,135,915.00
86,606,732.00 214,354,436.00 112,808,248.00 116,252,015.00
1,786,400.00
55,676,749.00
4,559,006,364.00 229,764,168.00 14,433,901.00
40,658,883,603.00
34,195,509,478.00
173,968,632.00 8,779,023,376.00
784,534,004.00 2,568,490,513.00
7,149,449.00
8,524,394,219.00
63.57 98.60 33.92
63.03
68.02
12.71 57.97 47.92 53.13 22.05
84.68
408,630,138.00 16,688,178.00
4,014,752.00
3,781,014,794.00
3,684,789,278.00
21,540,900.00 587,394,181.00 120,454,258.00 239,558,749.00
0.00
729,034,693.00
2,470,727,054.00 141,701,544.00 13,533,901.00
37,500,085,912.00
31,180,260,626.00
64,401,900.00 2,174,987,966.00
414,875,881.00 993,642,809.00
363,049.00
4,614,807,130.40
34.45 60.81 31.80
58.13
62.02
4.70 14.36 25.34 20.55 1.12
45.84
3-1-1-02-03-02
3-1-1-03-01-013-1-1-03-01-023-1-1-03-01-033-1-1-03-01-043-1-1-03-01-05
3-1-1-03-02-013-1-1-03-02-023-1-1-03-02-033-1-1-03-02-043-1-1-03-02-053-1-1-03-02-063-1-1-03-02-073-1-1-03-02-083-1-1-03-02-09
Honorarios Concejales
Cesantías Fondos PrivadosPensiones Fondos PrivadosSalud EPS PrivadasRiesgos Profesionales Sector PrivadoCaja de Compensación
Cesantías Fondos PúblicosPensiones Fondos PúblicosSalud EPS PúblicasRiesgos Profesionales Sector PúblicoESAPICBFSENAInstitutos TécnicosComisiones
11,192,199,000.00
14,587,010,000.00 14,458,350,000.00 21,468,172,000.00 2,916,151,000.00
11,877,301,000.00
15,565,506,000.00 18,197,310,000.00
418,535,000.00 139,601,000.00
1,484,669,000.00 8,907,978,000.00 1,484,669,000.00 2,844,570,000.00
133,082,000.00
0.00
-190,326,435.00-39,920,098.00 38,128,583.00
-552,972,448.00-53,712,770.00
134,574,644.00 487,350,900.00 21,400,000.00
433,859,000.00-888,546.00
-15,308,578.00-888,546.00
29,048,804.00 5,983,400.00
11,192,199,000.00
14,396,683,565.00 14,418,429,902.00 21,506,300,583.00 2,363,178,552.00
11,823,588,230.00
15,700,080,644.00 18,684,660,900.00
439,935,000.00 573,460,000.00
1,483,780,454.00 8,892,669,422.00 1,483,780,454.00 2,873,618,804.00
139,065,400.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,192,199,000.00
14,396,683,565.00 14,418,429,902.00 21,506,300,583.00 2,363,178,552.00
11,823,588,230.00
15,700,080,644.00 18,684,660,900.00
439,935,000.00 573,460,000.00
1,483,780,454.00 8,892,669,422.00 1,483,780,454.00 2,873,618,804.00
139,065,400.00
866,445,247.00
133,603,948.00 1,063,096,842.00 1,711,817,613.00
179,834,961.00 881,604,639.00
966,358,914.00 1,600,318,290.00
10,560,350.00 43,489,800.00
110,207,669.00 661,202,279.00 110,251,469.00 220,403,789.00
6,343,355.00
6,939,595,155.00
7,875,352,711.00 8,975,447,555.00
14,247,407,932.00 1,452,894,272.00 8,107,781,133.00
10,185,077,754.00 13,323,462,183.00
99,425,124.00 379,191,484.00
1,013,439,051.00 6,080,512,265.00 1,013,526,651.00 2,026,879,109.00
73,995,857.00
62.00
54.70 62.25 66.25 61.48 68.57
64.87 71.31 22.60 66.12 68.30 68.38 68.31 70.53 53.21
866,445,247.00
144,157,426.00 1,012,910,214.00 1,621,653,146.00
175,235,026.00 827,058,982.00
1,033,642,284.00 1,555,109,426.00
10,572,783.00 44,408,445.00
103,387,648.00 620,292,947.00 103,431,448.00 206,767,176.00
7,177,121.00
6,939,595,155.00
7,542,155,902.00 8,244,770,870.00
12,964,340,204.00 1,305,445,562.00 7,443,373,374.00
9,350,132,419.00 12,031,311,558.00
91,039,842.00 335,742,084.00 930,379,367.00
5,582,201,796.00 930,466,967.00
1,860,715,420.00 68,271,173.00
62.00
52.39 57.18 60.28 55.24 62.95
59.55 64.39 20.69 58.55 62.70 62.77 62.71 64.75 49.09
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 3 de 33
3-1-2-03 Otros Gastos Generales 1,088,150,000.00 4,650,792,004.00 5,738,942,004.00 0.00 5,738,942,004.00 1,266,156,481.00 4,251,104,414.00 74.07 901,069,938.00 3,782,567,232.00 65.91
Viáticos y Gastos de ViajeGastos de Transporte y ComunicaciónImpresos y PublicacionesMantenimiento y Reparaciones
Seguros
Servicios Públicos
Capacitación
Bienestar e IncentivosPromoción InstitucionalSalud OcupacionalProgramas y Convenios Institucionales
Gastos Administrativos E.D.T.U.Información
Sentencias Judiciales
3-1-2-02-023-1-2-02-033-1-2-02-043-1-2-02-05
3-1-2-02-06
3-1-2-02-08
3-1-2-02-09
3-1-2-02-103-1-2-02-113-1-2-02-123-1-2-02-13
3-1-2-02-153-1-2-02-17
3-1-2-03-01
270,000,000.00 14,224,534,000.00 5,295,694,000.00
24,104,405,000.00
15,815,469,000.00
17,355,274,000.00
2,156,774,000.00
3,596,794,000.00 1,429,633,000.00 1,035,140,000.00 6,045,000,000.00
2,414,000.00 4,440,000,000.00
0.00
46,160,848.00-1,484,425,471.00
248,913,932.00 130,122,158.00
-156,217,372.00
144,714,181.00
-4,239,190.00
301,638,942.00-40,372,526.00-20,982,400.00
-182,719,046.00
0.00 0.00
4,647,651,565.00
316,160,848.00 12,740,108,529.00 5,544,607,932.00
24,234,527,158.00
15,659,251,628.00
17,499,988,181.00
2,152,534,810.00
3,898,432,942.00 1,389,260,474.00 1,014,157,600.00 5,862,280,954.00
2,414,000.00 4,440,000,000.00
4,647,651,565.00
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00
316,160,848.00 12,740,108,529.00 5,544,607,932.00
24,234,527,158.00
15,659,251,628.00
17,499,988,181.00
2,152,534,810.00
3,898,432,942.00 1,389,260,474.00 1,014,157,600.00 5,862,280,954.00
2,414,000.00 4,440,000,000.00
4,647,651,565.00
25,315,957.00 238,421,464.00 122,360,054.00 655,372,577.00
472,100,441.00
1,608,426,202.00
20,395,185.00
44,604,325.00 13,438,286.00
110,481,695.00 67,953,424.00
0.00 100,185,600.00
1,264,593,132.00
182,908,915.00 8,670,315,967.00 1,292,177,321.00
20,236,940,193.00
13,276,922,009.00
12,980,220,652.64
875,837,905.00
2,373,808,512.00 658,982,814.00 298,513,017.00
4,928,845,939.00
2,413,331.00 4,028,932,040.00
3,858,866,179.00
57.85 68.06 23.31 83.50
84.79
74.17
40.69
60.89 47.43 29.43 84.08
99.97 90.74
83.03
19,853,530.00 966,401,464.00 98,912,986.00
1,738,431,156.00
265,317,236.00
1,818,596,446.00
107,859,745.00
56,442,323.00 54,304,594.00 42,278,292.00
418,450,474.00
0.00 441,670,567.00
899,965,063.00
160,721,403.00 4,318,683,027.00
509,696,851.00 9,415,173,221.00
12,181,766,085.00
12,495,740,679.64
352,303,660.00
731,374,123.00 218,243,011.00 46,274,732.00
2,701,294,526.00
0.00 2,739,232,081.00
3,391,377,527.00
50.84 33.90 9.19
38.85
77.79
71.40
16.37
18.76 15.71 4.56
46.08
0.00 61.69
72.97
3-1-2-02-05-013-1-2-02-05-02
3-1-2-02-06-013-1-2-02-06-023-1-2-02-06-03
3-1-2-02-08-013-1-2-02-08-023-1-2-02-08-033-1-2-02-08-043-1-2-02-08-05
3-1-2-02-09-013-1-2-02-09-02
3-1-2-02-13-023-1-2-02-13-99
3-1-2-03-01-013-1-2-03-01-02
Mantenimiento EntidadMantenimiento C.A.D.
Seguros EntidadSeguros de Vida ConcejalesSeguros de Salud Concejales
EnergíaAcueducto y AlcantarilladoAseoTeléfonoGas
Capacitación InternaCapacitación Externa
C.A.D.E.Otros Programas y Convenios Institucionales
Sentencias TributariasOtras Sentencias
22,746,617,000.00 1,357,788,000.00
14,691,469,000.00 220,000,000.00 904,000,000.00
6,288,231,000.00 3,548,296,000.00
657,434,000.00 5,714,721,000.00 1,146,592,000.00
2,111,639,000.00 45,135,000.00
6,000,000,000.00 45,000,000.00
0.00 0.00
130,122,158.00 0.00
-156,217,372.00 0.00 0.00
272,635,665.00 20,747,936.00 28,532,180.00
-173,517,510.00-3,684,090.00
-4,239,190.00 0.00
-273,894,333.00 91,175,287.00
1,287,995,000.00 3,359,656,565.00
22,876,739,158.00 1,357,788,000.00
14,535,251,628.00 220,000,000.00 904,000,000.00
6,560,866,665.00 3,569,043,936.00
685,966,180.00 5,541,203,490.00 1,142,907,910.00
2,107,399,810.00 45,135,000.00
5,726,105,667.00 136,175,287.00
1,287,995,000.00 3,359,656,565.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
22,876,739,158.00 1,357,788,000.00
14,535,251,628.00 220,000,000.00 904,000,000.00
6,560,866,665.00 3,569,043,936.00
685,966,180.00 5,541,203,490.00 1,142,907,910.00
2,107,399,810.00 45,135,000.00
5,726,105,667.00 136,175,287.00
1,287,995,000.00 3,359,656,565.00
626,902,777.00 28,469,800.00
401,805,041.00 0.00
70,295,400.00
553,005,087.00 469,798,678.00 104,118,290.00 362,911,377.00 118,592,770.00
20,395,185.00 0.00
67,953,424.00 0.00
494,988,000.00 769,605,132.00
19,146,606,624.00 1,090,333,569.00
12,713,150,709.00 0.00
563,771,300.00
5,259,100,105.00 2,873,857,226.64
465,347,375.00 3,478,724,031.00
903,191,915.00
875,837,905.00 0.00
4,888,845,939.00 40,000,000.00
1,286,603,000.00 2,572,263,179.00
83.69 80.30
87.46 0.00
62.36
80.16 80.52 67.84 62.78 79.03
41.56 0.00
85.38 29.37
99.89 76.56
1,720,487,062.00 17,944,094.00
195,021,836.00 0.00
70,295,400.00
624,264,805.00 615,214,362.00 103,609,019.00 357,676,700.00 117,831,560.00
107,859,745.00 0.00
418,450,474.00 0.00
29,995,000.00 869,970,063.00
9,180,294,231.00 234,878,990.00
11,617,994,785.00 0.00
563,771,300.00
4,986,202,402.00 2,869,887,857.64
461,419,874.00 3,275,919,391.00
902,311,155.00
352,303,660.00 0.00
2,661,294,526.00 40,000,000.00
821,610,000.00 2,569,767,527.00
40.13 17.30
79.93 0.00
62.36
76.00 80.41 67.27 59.12 78.95
16.72 0.00
46.48 29.37
63.79 76.49
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 4 de 33
3-1-3 TRANSFERENCIAS PARAFUNCIONAMIENTO
76,313,265,000.00 -627,000,000.00 75,686,265,000.00 0.00 75,686,265,000.00 33,257,604.00 225,821,735.00 0.30 33,257,604.00 225,821,735.00 0.30
3-1-3-02 OTRAS TRANSFERENCIAS 76,313,265,000.00 -627,000,000.00 75,686,265,000.00 0.00 75,686,265,000.00 33,257,604.00 225,821,735.00 0.30 33,257,604.00 225,821,735.00 0.30
Impuestos, Tasas, Contribuciones, Derechos yMultasIntereses y ComisionesPago Administración Sistema SIMIT
Fondo de Compensación DistritalFondo de Pasivos Caja de Previsión SocialDistritalFondo de Pasivos EDISFondo de Pasivos EDTUFondo Cuenta de Pasivos SISEFondos de Desarrollo Local
3-1-2-03-02
3-1-2-03-033-1-2-03-06
3-1-3-02-013-1-3-02-02
3-1-3-02-033-1-3-02-043-1-3-02-153-1-3-02-19
185,141,000.00
3,009,000.00 900,000,000.00
49,810,000,000.00 25,000,000.00
250,000,000.00 25,000,000.00 25,000,000.00
20,178,265,000.00
-859,561.00
4,000,000.00 0.00
-627,000,000.00 0.00
0.00 0.00 0.00 0.00
184,281,439.00
7,009,000.00 900,000,000.00
49,183,000,000.00 25,000,000.00
250,000,000.00 25,000,000.00 25,000,000.00
20,178,265,000.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
184,281,439.00
7,009,000.00 900,000,000.00
49,183,000,000.00 25,000,000.00
250,000,000.00 25,000,000.00 25,000,000.00
20,178,265,000.00
1,563,349.00
0.00 0.00
0.00 0.00
33,257,604.00 0.00 0.00 0.00
45,481,558.00
0.00 346,756,677.00
0.00 350,000.00
225,471,735.00 0.00 0.00 0.00
24.68
0.00 38.53
0.00 1.40
90.19 0.00 0.00 0.00
1,104,875.00
0.00 0.00
0.00 0.00
33,257,604.00 0.00 0.00 0.00
44,433,028.00
0.00 346,756,677.00
0.00 350,000.00
225,471,735.00 0.00 0.00 0.00
24.11
0.00 38.53
0.00 1.40
90.19 0.00 0.00 0.00
3-1-3-02-19-013-1-3-02-19-023-1-3-02-19-033-1-3-02-19-043-1-3-02-19-053-1-3-02-19-063-1-3-02-19-073-1-3-02-19-083-1-3-02-19-093-1-3-02-19-103-1-3-02-19-113-1-3-02-19-123-1-3-02-19-133-1-3-02-19-143-1-3-02-19-153-1-3-02-19-163-1-3-02-19-17
UsaquénChapineroSanta FeSan CristobalUsmeTunjuelitoBosaKennedyFontibónEngativáSubaBarrios UnidosTeusaquilloLos MártiresAntonio NariñoPuente ArandaLa Candelaria
988,012,000.00 925,817,000.00 681,644,000.00 994,538,000.00
1,283,745,000.00 639,548,000.00 347,033,000.00
2,000,000,000.00 717,729,000.00
1,031,368,000.00 2,082,551,000.00
460,500,000.00 484,383,000.00 716,202,000.00 336,274,000.00 594,772,000.00 788,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
988,012,000.00 925,817,000.00 681,644,000.00 994,538,000.00
1,283,745,000.00 639,548,000.00 347,033,000.00
2,000,000,000.00 717,729,000.00
1,031,368,000.00 2,082,551,000.00
460,500,000.00 484,383,000.00 716,202,000.00 336,274,000.00 594,772,000.00 788,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
988,012,000.00 925,817,000.00 681,644,000.00 994,538,000.00
1,283,745,000.00 639,548,000.00 347,033,000.00
2,000,000,000.00 717,729,000.00
1,031,368,000.00 2,082,551,000.00
460,500,000.00 484,383,000.00 716,202,000.00 336,274,000.00 594,772,000.00 788,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 5 de 33
3-1-5
3-1-6
PASIVOS EXIGIBLES
RESERVAS PRESUPUESTALES
0.00
37,346,884,000.00
221,258,513.00
2,640,703,683.00
221,258,513.00
39,987,587,683.00
0.00
0.00
221,258,513.00
39,987,587,683.00
35,675,717.00
-96,441,988.00
212,859,529.00
36,969,980,473.00 96.20
92.45
30,000,000.00
1,256,331,832.00
207,171,883.00
30,716,471,534.60
93.63
76.82
3-1-6-01 SERVICIOS PERSONALES. 6,240,435,827.00 1,891,413,655.00 8,131,849,482.00 0.00 8,131,849,482.00 -84,181,813.00 7,642,709,702.00 93.98 44,685,141.00 6,617,286,001.00 81.37
Otras
SERVICIOS PERSONALES ASOCIADOS A LANOMINA
SERVICIOS PERSONALES INDIRECTOS
APORTES PATRONALES AL SECTORPRIVADO Y PÚBLICO
3-1-3-02-99
3-1-6-01-01
3-1-6-01-02
3-1-6-01-03
6,000,000,000.00
73,008,556.00
5,464,470,683.00
702,956,588.00
0.00
0.00
1,891,407,144.00
6,511.00
6,000,000,000.00
73,008,556.00
7,355,877,827.00
702,963,099.00
0.00
0.00
0.00
0.00
6,000,000,000.00
73,008,556.00
7,355,877,827.00
702,963,099.00
0.00
0.00
-83,504,153.00
-677,660.00
0.00
73,008,556.00
6,867,736,538.00
701,964,608.00
0.00
100.00
93.36
99.86
0.00
0.00
44,685,141.00
0.00
0.00
68,131,678.00
5,847,189,715.00
701,964,608.00
0.00
93.32
79.49
99.86
3-1-3-02-19-183-1-3-02-19-193-1-3-02-19-20
3-1-6-01-01-013-1-6-01-01-043-1-6-01-01-05
3-1-6-01-01-083-1-6-01-01-113-1-6-01-01-133-1-6-01-01-143-1-6-01-01-153-1-6-01-01-163-1-6-01-01-213-1-6-01-01-263-1-6-01-01-28
3-1-6-01-02-013-1-6-01-02-03
3-1-6-01-02-043-1-6-01-02-99
Rafael UribeCiudad BolívarSumapaz
Sueldos Personal de NóminaGastos de RepresentaciónHoras Extras, Dominicales, Festivos, RecargoNocturno y Trabajo SuplementarioBonificación por Servicios PrestadosPrima SemestralPrima de NavidadPrima de VacacionesPrima TécnicaPrima de AntiguedadVacaciones en DineroBonificación Especial de RecreaciónReconocimiento por Permanencia en el ServicioPúblico
Personal SupernumerarioHonorarios
Remuneración Servicios TécnicosOtros Gastos de Personal
808,199,000.00 1,079,165,000.00 3,218,785,000.00
251,181.00 0.00
69,817,741.00
0.00 51,171.00
930,105.00 575,052.00
0.00 17,191.00
843,410.00 63,523.00
459,182.00
2,087,119,114.00 1,707,292,058.00
1,670,059,511.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
862,215,275.00 863,363,034.00
165,828,835.00 0.00
808,199,000.00 1,079,165,000.00 3,218,785,000.00
251,181.00 0.00
69,817,741.00
0.00 51,171.00
930,105.00 575,052.00
0.00 17,191.00
843,410.00 63,523.00
459,182.00
2,949,334,389.00 2,570,655,092.00
1,835,888,346.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
808,199,000.00 1,079,165,000.00 3,218,785,000.00
251,181.00 0.00
69,817,741.00
0.00 51,171.00
930,105.00 575,052.00
0.00 17,191.00
843,410.00 63,523.00
459,182.00
2,949,334,389.00 2,570,655,092.00
1,835,888,346.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-18,938,433.00-64,565,720.00
0.00 0.00
0.00 0.00 0.00
251,181.00 0.00
69,817,741.00
0.00 51,171.00
930,105.00 575,052.00
0.00 17,191.00
843,410.00 63,523.00
459,182.00
2,699,177,451.00 2,336,751,307.00
1,831,807,780.00 0.00
0.00 0.00 0.00
100.00 0.00
100.00
0.00 100.00 100.00 100.00
0.00 100.00 100.00 100.00 100.00
91.52 90.90
99.78 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
603,058.00 43,981,250.00
100,833.00 0.00
0.00 0.00 0.00
251,181.00 0.00
64,940,863.00
0.00 51,171.00
930,105.00 575,052.00
0.00 17,191.00
843,410.00 63,523.00
459,182.00
2,676,832,968.00 2,007,481,877.00
1,162,874,870.00 0.00
0.00 0.00 0.00
100.00 0.00
93.01
0.00 100.00 100.00 100.00
0.00 100.00 100.00 100.00 100.00
90.76 78.09
63.34 0.00
3-1-6-01-02-03-0001 Honorarios Entidad 1,707,292,058.00 863,363,034.00 2,570,655,092.00 0.00 2,570,655,092.00 -64,565,720.00 2,336,751,307.00 90.90 43,981,250.00 2,007,481,877.00 78.09
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 6 de 33
3-1-6-02 GASTOS GENERALES 28,035,140,531.00 1,458,293,256.00 29,493,433,787.00 0.00 29,493,433,787.00 -12,260,175.00 29,327,270,771.00 99.44 1,211,646,691.00 24,099,185,533.60 81.71Adquisición de Bienes
Adquisición de Servicios
3-1-6-02-01
3-1-6-02-02
9,003,141,703.00
18,982,255,102.00
340,448,160.00
1,117,845,096.00
9,343,589,863.00
20,100,100,198.00
0.00
0.00
9,343,589,863.00
20,100,100,198.00
-1,578,763.00
-10,681,412.00
9,266,526,735.00
20,011,000,310.00
99.18
99.56
440,648,906.00
770,997,785.00
7,502,279,093.00
16,547,731,814.60
80.29
82.33
3-1-6-01-03-01
3-1-6-01-03-02
3-1-6-02-01-013-1-6-02-01-023-1-6-02-01-033-1-6-02-01-043-1-6-02-01-05
3-1-6-02-02-013-1-6-02-02-023-1-6-02-02-033-1-6-02-02-043-1-6-02-02-05
3-1-6-02-02-06
Aportes Patronales Sector Privado
Aportes Patronales Sector Público
DotaciónGastos de ComputadorCombustibles, Lubricantes y LlantasMateriales y SuministrosCompra de Equipo
ArrendamientosViáticos y Gastos de ViajeGastos de Transporte y ComunicaciónImpresos y PublicacionesMantenimiento y Reparaciones
Seguros
702,584,456.00
372,132.00
284,825,747.00 6,919,513,656.00
683,957,617.00 1,112,698,683.00
2,146,000.00
602,627,482.00 46,878,517.00
4,202,234,527.00 2,081,577,312.00 6,503,543,071.00
330,251,160.00
6,511.00
0.00
2,289,000.00 239,395,515.00 23,135,000.00 52,931,837.00 22,696,808.00
0.00 33,532,196.00
232,134,226.00 99,352,309.00
251,211,061.00
0.00
702,590,967.00
372,132.00
287,114,747.00 7,158,909,171.00
707,092,617.00 1,165,630,520.00
24,842,808.00
602,627,482.00 80,410,713.00
4,434,368,753.00 2,180,929,621.00 6,754,754,132.00
330,251,160.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00
702,590,967.00
372,132.00
287,114,747.00 7,158,909,171.00
707,092,617.00 1,165,630,520.00
24,842,808.00
602,627,482.00 80,410,713.00
4,434,368,753.00 2,180,929,621.00 6,754,754,132.00
330,251,160.00
-565,460.00
-112,200.00
0.00-1,578,750.00
0.00-13.00
0.00
0.00-308,928.00-318,474.00
-5,208,469.00-140,001.00
0.00
701,964,608.00
0.00
286,944,123.00 7,122,221,603.00
686,556,747.00 1,145,961,454.00
24,842,808.00
602,627,481.60 79,791,645.00
4,422,484,267.00 2,175,721,128.00 6,730,974,255.00
330,251,157.00
99.91
0.00
99.94 99.49 97.10 98.31
100.00
100.00 99.23 99.73 99.76 99.65
100.00
0.00
0.00
0.00 407,487,411.00
5,578,367.00 27,583,128.00
0.00
21,062,696.00 2,345,294.00
178,918,270.00 104,097,179.00 223,796,832.00
0.00
701,964,608.00
0.00
102,980,801.00 5,740,540,213.00
567,230,444.00 1,066,684,827.00
24,842,808.00
586,473,888.60 43,056,908.00
3,406,443,830.00 1,159,486,263.00 6,269,379,205.00
283,722,856.00
99.91
0.00
35.87 80.19 80.22 91.51
100.00
97.32 53.55 76.82 53.16 92.81
85.91
3-1-6-01-03-01-00013-1-6-01-03-01-00023-1-6-01-03-01-00033-1-6-01-03-01-00043-1-6-01-03-01-0005
3-1-6-01-03-02-00013-1-6-01-03-02-00023-1-6-01-03-02-00033-1-6-01-03-02-00053-1-6-01-03-02-00063-1-6-01-03-02-00073-1-6-01-03-02-00083-1-6-01-03-02-0009
3-1-6-02-02-05-00013-1-6-02-02-05-0002
Cesantías Fondos PrivadosPensiones Fondos PrivadosSalud EPS PrivadasRiesgos Profesionales Sector PrivadoCaja de Compensación
Cesantías Fondos PúblicosPensiones Fondos PúblicosSalud EPS PúblicasESAPICBFSENAInstitutos TécnicosComisiones
Mantenimiento EntidadMantenimiento C.A.D.
701,964,608.00 288,588.00 220,300.00 12,400.00 98,560.00
0.00 249,532.00
0.00 12,120.00 73,820.00 12,120.00 24,540.00
0.00
5,912,081,051.00 591,462,020.00
0.00 0.00 0.00
6,511.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
251,211,061.00 0.00
701,964,608.00 288,588.00 220,300.00 18,911.00 98,560.00
0.00 249,532.00
0.00 12,120.00 73,820.00 12,120.00 24,540.00
0.00
6,163,292,112.00 591,462,020.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
701,964,608.00 288,588.00 220,300.00 18,911.00 98,560.00
0.00 249,532.00
0.00 12,120.00 73,820.00 12,120.00 24,540.00
0.00
6,163,292,112.00 591,462,020.00
0.00-271,300.00-192,800.00-11,700.00-89,660.00
0.00 0.00 0.00
-11,220.00-67,320.00-11,220.00-22,440.00
0.00
-140,001.00 0.00
701,964,608.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,162,004,803.00 568,969,452.00
100.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
99.98 96.20
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
206,270,423.00 17,526,409.00
701,964,608.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,728,413,667.00 540,965,538.00
100.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92.94 91.46
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 7 de 33
331,210,000,000.00 0.00 331,210,000,000.00 0.00 331,210,000,000.00 10,169,303,488.00 167,676,548,919.00 50.63 10,103,207,771.00 167,389,603,351.00 50.54SERVICIO DE LA DEUDA3-2
3-2-1
3-2-2
INTERNA
EXTERNA
58,352,000,000.00
262,437,000,000.00
0.00
0.00
58,352,000,000.00
262,437,000,000.00
0.00
0.00
58,352,000,000.00
262,437,000,000.00
10,060,000,000.00
109,303,488.00
30,140,135,992.00
137,256,466,981.00
51.65
52.30
10,089,571,283.00
13,636,488.00
29,948,857,424.00
137,160,799,981.00
51.32
52.26
3-1-6-03
3-1-6-99
3-2-1-023-2-1-03
APORTES PATRONALES.
Reservas Presupuestadas y no utilizadas.
InteresesComisiones y Otros
0.00
3,071,307,642.00
57,377,000,000.00 975,000,000.00
0.00
-709,003,228.00
0.00 0.00
0.00
2,362,304,414.00
57,377,000,000.00 975,000,000.00
0.00
0.00
0.00 0.00
0.00
2,362,304,414.00
57,377,000,000.00 975,000,000.00
0.00
0.00
10,060,000,000.00 0.00
0.00
0.00
29,710,000,000.00 430,135,992.00
0.00
0.00
51.78 44.12
0.00
0.00
10,060,000,000.00 29,571,283.00
0.00
0.00
29,710,000,000.00 238,857,424.00
0.00
0.00
51.78 24.50
Otros Gastos Generales
Caja de Compensación.
3-1-6-02-03
3-1-6-03-01
49,743,726.00
0.00
0.00
0.00
49,743,726.00
0.00
0.00
0.00
49,743,726.00
0.00
0.00
0.00
49,743,726.00
0.00
100.00
0.00
0.00
0.00
49,174,626.00
0.00
98.86
0.00
3-1-6-02-02-08
3-1-6-02-02-09
3-1-6-02-02-103-1-6-02-02-113-1-6-02-02-123-1-6-02-02-13
3-1-6-02-02-153-1-6-02-02-17
3-1-6-02-03-013-1-6-02-03-02
Servicios Públicos
Capacitación
Bienestar e IncentivosPromoción InstitucionalSalud OcupacionalProgramas y Convenios Institucionales
Gastos Administrativos E.D.T.U.Información
Sentencias JudicialesImpuestos, Tasas, Contribuciones, Derechos yMultas
62,952,492.00
1,288,304,345.00
815,085,719.00 222,962,606.00 504,095,902.00
1,217,025,248.00
684,792.00 1,104,031,929.00
49,174,626.00 569,100.00
0.00
26,239,190.00
36,361,058.00 32,138,323.00 12,982,400.00
393,894,333.00
0.00 0.00
0.00 0.00
62,952,492.00
1,314,543,535.00
851,446,777.00 255,100,929.00 517,078,302.00
1,610,919,581.00
684,792.00 1,104,031,929.00
49,174,626.00 569,100.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
62,952,492.00
1,314,543,535.00
851,446,777.00 255,100,929.00 517,078,302.00
1,610,919,581.00
684,792.00 1,104,031,929.00
49,174,626.00 569,100.00
0.00
0.00
0.00 0.00
-4,227,340.00-478,200.00
0.00 0.00
0.00 0.00
27,527,532.00
1,314,543,535.00
849,246,775.00 253,278,325.00 511,260,063.00
1,608,577,426.00
684,792.00 1,104,031,928.40
49,174,626.00 569,100.00
43.73
100.00
99.74 99.29 98.87 99.85
100.00 100.00
100.00 100.00
0.00
11,898,382.00
61,497,467.00 6,148,575.00
53,304,226.00 99,519,508.00
0.00 8,409,356.00
0.00 0.00
13,456,000.00
1,031,905,765.00
789,138,095.00 194,775,543.00 390,015,500.00
1,545,435,752.00
0.00 834,442,209.00
49,174,626.00 0.00
21.37
78.50
92.68 76.35 75.43 95.94
0.00 75.58
100.00 0.00
3-1-6-02-02-06-00013-1-6-02-02-06-0002
3-1-6-02-02-08-00013-1-6-02-02-08-00023-1-6-02-02-08-00033-1-6-02-02-08-00043-1-6-02-02-08-0005
3-1-6-02-02-09-00013-1-6-02-02-09-0002
3-1-6-02-02-13-0002
Seguros EntidadSeguros de Vida Concejales
EnergíaAcueducto y AlcantarilladoAseoTeléfonoGas
Capacitación InternaCapacitación Externa
C.A.D.E.
321,861,970.00 8,389,190.00
33,622,340.00 350,080.00
1,623,320.00 27,356,752.00
0.00
1,280,304,345.00 8,000,000.00
1,217,025,248.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00
26,239,190.00 0.00
393,894,333.00
321,861,970.00 8,389,190.00
33,622,340.00 350,080.00
1,623,320.00 27,356,752.00
0.00
1,306,543,535.00 8,000,000.00
1,610,919,581.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00
321,861,970.00 8,389,190.00
33,622,340.00 350,080.00
1,623,320.00 27,356,752.00
0.00
1,306,543,535.00 8,000,000.00
1,610,919,581.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00
-478,200.00
321,861,967.00 8,389,190.00
0.00 350,080.00
0.00 27,177,452.00
0.00
1,306,543,535.00 8,000,000.00
1,608,577,426.00
100.00 100.00
0.00 100.00
0.00 99.34 0.00
100.00 100.00
99.85
0.00 0.00
0.00 0.00 0.00 0.00 0.00
11,898,382.00 0.00
99,519,508.00
283,722,856.00 0.00
0.00 0.00 0.00
13,456,000.00 0.00
1,023,905,765.00 8,000,000.00
1,545,435,752.00
88.15 0.00
0.00 0.00 0.00
49.19 0.00
78.37 100.00
95.94
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 8 de 33
5,280,533,735,000.00 1,723,620,877.00 5,282,257,355,877.00 0.00 5,282,257,355,877.00 261,305,284,827.43 3,106,420,140,758.55 58.81 367,005,418,331.43 2,277,589,815,643.05 43.12INVERSIÓN3-3
3-2-5
3-2-8
3-3-1
TRANSFERENCIA SERVICIO DE LA DEUDA
PASIVOS CONTINGENTES
DIRECTA
421,000,000.00
10,000,000,000.00
3,203,617,000,000.00
0.00
0.00
49,804,733,611.00
421,000,000.00
10,000,000,000.00
3,253,421,733,611.00
0.00
0.00
0.00
421,000,000.00
10,000,000,000.00
3,253,421,733,611.00
0.00
0.00
118,949,298,814.43
279,945,946.00
0.00
2,384,311,980,274.05
66.50
0.00
73.29
0.00
0.00
213,609,193,024.43
279,945,946.00
0.00
1,707,859,897,818.05
66.50
0.00
52.49
3-2-2-013-2-2-023-2-2-03
3-2-5-02
3-3-1-13
CapitalInteresesComisiones y Otros
OTRAS TRANSFERENCIAS
Bogotá positiva: para vivir mejor
147,394,000,000.00 110,667,000,000.00
4,376,000,000.00
421,000,000.00
3,203,617,000,000.00
0.00 0.00 0.00
0.00
49,804,733,611.00
147,394,000,000.00 110,667,000,000.00
4,376,000,000.00
421,000,000.00
3,253,421,733,611.00
0.00 0.00 0.00
0.00
0.00
147,394,000,000.00 110,667,000,000.00
4,376,000,000.00
421,000,000.00
3,253,421,733,611.00
0.00 0.00
109,303,488.00
0.00
118,949,298,814.43
58,036,890,253.00 78,170,515,446.00 1,049,061,282.00
279,945,946.00
2,384,311,980,274.05
39.38 70.64 23.97
66.50
73.29
0.00 0.00
13,636,488.00
0.00
213,609,193,024.43
58,036,890,253.00 78,170,515,446.00
953,394,282.00
279,945,946.00
1,707,859,897,818.05
39.38 70.64 21.79
66.50
52.49
Transmilenio
Ciudad de derechos
3-2-5-02-02
3-3-1-13-01
421,000,000.00
2,482,819,225,000.00
0.00
51,313,560,037.00
421,000,000.00
2,534,132,785,037.00
0.00
0.00
421,000,000.00
2,534,132,785,037.00
0.00
101,980,181,285.43
279,945,946.00
1,885,205,049,575.05
66.50
74.39
0.00
172,812,248,044.43
279,945,946.00
1,436,265,425,032.05
66.50
56.683-3-1-13-01-04
3-3-1-13-01-06
Bogotá bien alimentada
Educación de calidad y pertinencia para vivir mejor
312,134,000,000.00
74,900,000,000.00
4,678,673,924.00
3,478,146,416.00
316,812,673,924.00
78,378,146,416.00
0.00
0.00
316,812,673,924.00
78,378,146,416.00
5,129,376,451.00
75,980,000.00
294,603,629,793.00
49,883,629,976.00
92.99
63.64
30,359,799,485.00
11,833,340,596.00
178,722,491,246.00
31,184,886,001.00
56.41
39.79
3-3-1-13-01-04-0442
3-3-1-13-01-04-0515
3-3-1-13-01-04-7361
3-3-1-13-01-06-0195
3-3-1-13-01-06-0273
3-3-1-13-01-06-0303
3-3-1-13-01-06-0552
Implementación del Plan Maestro deAbastecimiento de Alimentos y SeguridadAlimentaria de Bogotá, D.C. - PMASABInstitucionalización de la política pública deseguridad alimentaria y nutricionalAlimentación escolar en los colegios oficiales delDistrito Capital
Evaluación e incentivos económicos para promoverla calidad de la educación en los colegios oficialesdel DistritoCualificación profesional y ampliación delhorizonte cultural de docentes, coordinadores yrectores de los colegios oficialesGestión para el desarrollo de la política distrital deeducación ambientalTransformación pedagógica para la calidad de laeducación del sistema educativo oficial
9,134,000,000.00
129,000,000,000.00
174,000,000,000.00
2,900,000,000.00
4,000,000,000.00
1,500,000,000.00
20,000,000,000.00
78,520,424.00
3,472,543,000.00
1,127,610,500.00
0.00
0.00
-46,965,660.00
-2,406,116,000.00
9,212,520,424.00
132,472,543,000.00
175,127,610,500.00
2,900,000,000.00
4,000,000,000.00
1,453,034,340.00
17,593,884,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,212,520,424.00
132,472,543,000.00
175,127,610,500.00
2,900,000,000.00
4,000,000,000.00
1,453,034,340.00
17,593,884,000.00
223,846,830.00
1,787,117,123.00
3,118,412,498.00
0.00
0.00
0.00
65,000,000.00
8,752,428,611.00
126,177,980,152.00
159,673,221,030.00
1,782,858,000.00
2,650,051,190.00
1,449,667,666.00
15,678,693,000.00
95.01
95.25
91.18
61.48
66.25
99.77
89.11
683,928,706.00
8,314,194,227.00
21,361,676,552.00
15,415,333.00
1,240,610,238.00
138,641,000.00
2,525,859,025.00
5,080,007,325.00
72,866,444,082.00
100,776,039,839.00
1,409,325,999.00
2,093,775,714.00
895,745,167.00
9,416,160,633.00
55.14
55.00
57.54
48.60
52.34
61.65
53.52
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 9 de 33
3-3-1-13-01-07
3-3-1-13-01-08
Acceso y permanencia a la educación para todas ytodos
Mejoramiento de la infraestructura y dotación decolegios
1,709,467,000,000.00
104,333,000,000.00
15,253,526,800.00
4,044,493,713.00
1,724,720,526,800.00
108,377,493,713.00
0.00
0.00
1,724,720,526,800.00
108,377,493,713.00
85,244,883,509.00
9,087,332,132.00
1,247,612,708,959.00
14,230,934,923.00
72.34
13.13
103,746,172,737.00
1,593,760,761.00
1,063,632,745,680.00
3,602,432,833.00
61.67
3.32
3-3-1-13-01-06-0650
3-3-1-13-01-06-1121
3-3-1-13-01-06-7369
3-3-1-13-01-07-0178
3-3-1-13-01-07-0200
3-3-1-13-01-07-0290
3-3-1-13-01-07-0396
3-3-1-13-01-07-0557
3-3-1-13-01-07-4232
3-3-1-13-01-07-42483-3-1-13-01-07-7195
3-3-1-13-01-08-0559
Fomento del conocimiento en ciencia y tecnologíade la comunidad educativa del Distrito Capital paraincrementar su competitividadAdministración de la red de participación educativade Bogotá - REDPFortalecimiento de la red distrital de bibliotecas deBogotá - Biblored
Gestión del proceso de matricula del sistemaeducativo oficial de BogotáFortalecimiento de la gestión institucional de laSecretaría de Educación DistritalJóvenes con mejor educación media y mayoresoportunidades en educación superiorGratuidad total en el sistema educativo oficial delDistrito CapitalApoyo a estudiantes de los colegios oficiales deBogotáNómina de colegios oficiales del Distrito Capital ybienestar de su recurso humano
Subsidios a la demanda educativaOperación de colegios oficiales del DistritoCapital
Dotación de la infraestructura educativa y
5,500,000,000.00
24,000,000,000.00
17,000,000,000.00
1,700,000,000.00
5,300,000,000.00
19,000,000,000.00
72,750,000,000.00
61,500,000,000.00
1,156,967,000,000.00
217,250,000,000.00 175,000,000,000.00
14,135,000,000.00
2,512,616,000.00
3,418,612,076.00
0.00
0.00
640,000,000.00
0.00
4,255,555,000.00
9,193,830,000.00
364,141,800.00
800,000,000.00 0.00
2,318,826,880.00
8,012,616,000.00
27,418,612,076.00
17,000,000,000.00
1,700,000,000.00
5,940,000,000.00
19,000,000,000.00
77,005,555,000.00
70,693,830,000.00
1,157,331,141,800.00
218,050,000,000.00 175,000,000,000.00
16,453,826,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
8,012,616,000.00
27,418,612,076.00
17,000,000,000.00
1,700,000,000.00
5,940,000,000.00
19,000,000,000.00
77,005,555,000.00
70,693,830,000.00
1,157,331,141,800.00
218,050,000,000.00 175,000,000,000.00
16,453,826,880.00
0.00
0.00
10,980,000.00
0.00
21,720,000.00
0.00
0.00
125,300,000.00
79,197,692,497.00
0.00 5,900,171,012.00
0.00
7,161,840,000.00
9,669,180,120.00
11,491,340,000.00
1,147,142,053.00
2,930,583,000.00
16,493,965,000.00
67,438,390,628.00
57,204,318,064.00
750,224,556,454.00
211,777,447,725.00 140,396,306,035.00
1,310,867,880.00
89.38
35.27
67.60
67.48
49.34
86.81
87.58
80.92
64.82
97.12 80.23
7.97
649,300,000.00
30,895,000.00
7,232,620,000.00
142,453,084.00
509,023,790.00
412,464,750.00
104,529,250.00
2,132,169,518.00
76,292,486,649.00
7,135,500,764.00 17,017,544,932.00
50,177,000.00
3,799,860,000.00
2,158,558,488.00
11,411,460,000.00
700,670,409.00
1,835,379,633.00
13,767,447,126.00
67,170,181,895.00
31,410,013,379.00
735,328,901,213.00
126,537,545,200.00 86,882,606,825.00
248,703,667.00
47.42
7.87
67.13
41.22
30.90
72.46
87.23
44.43
63.54
58.03 49.65
1.51
3-3-1-13-01-07-4232-01
3-3-1-13-01-07-4232-02
3-3-1-13-01-07-4232-03
Prestación del servicio
Aportes patronales
Pensionados nacionalizados
973,326,610,000.00
138,138,779,000.00
45,501,611,000.00
1,079,419,775.00
0.00
-715,277,975.00
974,406,029,775.00
138,138,779,000.00
44,786,333,025.00
0.00
0.00
0.00
974,406,029,775.00
138,138,779,000.00
44,786,333,025.00
72,223,369,245.00
744,022,040.00
6,230,301,212.00
654,777,512,998.00
75,239,183,175.00
20,207,860,281.00
67.20
54.47
45.12
72,433,314,003.00
744,022,040.00
3,115,150,606.00
642,997,511,068.00
75,238,680,470.00
17,092,709,675.00
65.99
54.47
38.17
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
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ADMINISTRACION CENTRAL
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3-3-1-13-01-09
3-3-1-13-01-10
3-3-1-13-01-11
Derecho a un techo
En Bogotá se vive un mejor ambiente
Construcción de paz y reconciliación
12,759,575,000.00
16,100,000,000.00
24,486,650,000.00
1,137,263,137.00
-200,494,748.00
631,468,762.00
13,896,838,137.00
15,899,505,252.00
25,118,118,762.00
0.00
0.00
0.00
13,896,838,137.00
15,899,505,252.00
25,118,118,762.00
35,626,958.00
62,736,110.00
-39,157,567.00
12,457,326,460.00
14,446,861,047.00
19,931,405,127.00
89.64
90.86
79.35
182,916,958.00
1,410,957,313.00
2,281,553,038.00
378,516,460.00
7,156,784,552.00
10,747,424,453.00
2.72
45.01
42.79
3-3-1-13-01-08-0563
3-3-1-13-01-09-0487
3-3-1-13-01-09-0644
3-3-1-13-01-10-0549
3-3-1-13-01-10-0569
3-3-1-13-01-10-0574
3-3-1-13-01-10-0578
3-3-1-13-01-11-0269
3-3-1-13-01-11-0289
3-3-1-13-01-11-02953-3-1-13-01-11-0595
3-3-1-13-01-11-0600
3-3-1-13-01-11-0603
3-3-1-13-01-11-0606
3-3-1-13-01-11-0643
administrativa de la Secretaría de EducaciónDistritalConstrucción y conservación de la infraestructuradel sector educativo oficial
Acciones y soluciones integrales de vivienda deinterés social y prioritarioSoluciones de vivienda para población en situaciónde desplazamiento
Conservación de la biodiversidad y de losecosistemas del Distrito CapitalControl ambiental e investigación de los recursosflora y fauna silvestreControl de deterioro ambiental en los componentesaire y paisajeInstrumentos de control ambiental amegaproyectos
Implementación de una cultura de los derechoshumanos en el Distrito CapitalPromover los derechos humanos, la participación yla convivencia en el sistema educativo oficialAtención integral a la población desplazadaPrograma de atención al proceso dedesmovilización y reintegración en Bogotá, D.C.Diseño participativo del programa de desarrollo ypaz en la región capitalAtención a las víctimas de violencias y delitos parala garantía de sus derechosPromoción de una cultura de paz, reconciliación ymovilización social en BogotáDiseño e implementación del sistema distrital de
90,198,000,000.00
552,900,000.00
12,206,675,000.00
3,500,000,000.00
2,600,000,000.00
8,200,000,000.00
1,800,000,000.00
600,000,000.00
12,000,000,000.00
8,359,650,000.00 1,300,000,000.00
500,000,000.00
1,227,000,000.00
400,000,000.00
100,000,000.00
1,725,666,833.00
0.00
1,137,263,137.00
-485,794,056.00
799,566,561.00
-370,546,720.00
-143,720,533.00
0.00
266,600,000.00
0.00 364,868,762.00
0.00
0.00
0.00
0.00
91,923,666,833.00
552,900,000.00
13,343,938,137.00
3,014,205,944.00
3,399,566,561.00
7,829,453,280.00
1,656,279,467.00
600,000,000.00
12,266,600,000.00
8,359,650,000.00 1,664,868,762.00
500,000,000.00
1,227,000,000.00
400,000,000.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
91,923,666,833.00
552,900,000.00
13,343,938,137.00
3,014,205,944.00
3,399,566,561.00
7,829,453,280.00
1,656,279,467.00
600,000,000.00
12,266,600,000.00
8,359,650,000.00 1,664,868,762.00
500,000,000.00
1,227,000,000.00
400,000,000.00
100,000,000.00
9,087,332,132.00
35,626,958.00
0.00
3,178,693.00
15,285,097.00
44,272,320.00
0.00
0.00
0.00
-40,600,887.00 817,430.00
0.00
625,890.00
0.00
0.00
12,920,067,043.00
259,036,460.00
12,198,290,000.00
2,214,978,372.00
3,354,722,281.00
7,230,663,867.00
1,646,496,527.00
600,000,000.00
8,840,717,000.00
6,901,908,155.00 1,529,494,226.00
490,000,000.00
1,164,527,830.00
315,257,916.00
89,500,000.00
14.06
46.85
91.41
73.48
98.68
92.35
99.41
100.00
72.07
82.56 91.87
98.00
94.91
78.81
89.50
1,543,583,761.00
35,626,958.00
147,290,000.00
323,911,693.00
244,831,208.00
679,490,952.00
162,723,460.00
47,659,116.00
1,536,823,000.00
442,586,845.00 77,161,936.00
48,065,550.00
87,856,591.00
31,900,000.00
9,500,000.00
3,353,729,166.00
217,836,460.00
160,680,000.00
1,125,646,339.00
1,980,239,602.00
3,145,583,664.00
905,314,947.00
291,459,116.00
5,459,628,000.00
2,859,745,472.00 1,044,184,266.00
240,767,503.00
651,296,464.00
160,710,299.00
39,633,333.00
3.65
39.40
1.20
37.34
58.25
40.18
54.66
48.58
44.51
34.21 62.72
48.15
53.08
40.18
39.63
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
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ADMINISTRACION CENTRAL
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3-3-1-13-01-12
3-3-1-13-01-14
3-3-1-13-01-15
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Bogotá viva
Toda la vida integralmente protegidos
Bogotá respeta la diversidad
Bogotá positiva con las mujeres y la equidad degénero
6,387,000,000.00
220,520,000,000.00
650,000,000.00
1,082,000,000.00
3,718,902,752.00
17,423,549,958.00
600,000,000.00
548,029,323.00
10,105,902,752.00
237,943,549,958.00
1,250,000,000.00
1,630,029,323.00
0.00
0.00
0.00
0.00
10,105,902,752.00
237,943,549,958.00
1,250,000,000.00
1,630,029,323.00
-50,000,000.00
2,382,746,632.43
0.00
50,657,060.00
9,032,088,313.00
221,641,343,915.05
646,399,968.00
718,721,094.00
89.37
93.15
51.71
44.09
994,263,490.00
20,163,736,611.43
106,412,450.00
139,334,605.00
5,771,408,371.00
134,049,347,292.05
348,356,273.00
671,031,871.00
57.11
56.34
27.87
41.17
3-3-1-13-01-12-0469
3-3-1-13-01-12-0470
3-3-1-13-01-14-0260
3-3-1-13-01-14-0495
3-3-1-13-01-14-0496
3-3-1-13-01-14-0497
3-3-1-13-01-14-05003-3-1-13-01-14-05013-3-1-13-01-14-0593
3-3-1-13-01-14-1177
3-3-1-13-01-15-0588
3-3-1-13-01-16-0661
atención al migrante - Casa del migrante
Concertación y formulación de las políticaspúblicas en recreación, deporte, actividad física yparques para BogotáPolíticas artísticas, culturales y del patrimonio parauna ciudad de derechos
Inclusión social de la diversidad y atención apoblación vulnerable en la escuelaFamilias positivas: por el derecho a una vida librede violencia y a una ciudad protectoraAtención integral por la garantía de los derechospara una vejez digna en el Distrito Capital - AñosDoradosInfancia y adolescencia feliz y protegidaintegralmenteJóvenes visibles y con derechosAdultez con oportunidadesAtención a jóvenes en situación de vulnerabilidadvinculados en actividades por la vida, la libertad y laseguridadProtección y promoción de los derechos humanos
Promoción e implementación de accionesafirmativas para una Bogotá positiva e incluyentede la diversidad
Coordinación y seguimiento a la implementaciónde las políticas públicas distritales de mujeres yequidad de género y para la garantía plena de losderechos de las personas de los sectores LGBT
409,000,000.00
5,978,000,000.00
2,800,000,000.00
17,000,000,000.00
49,000,000,000.00
113,000,000,000.00
3,000,000,000.00 34,000,000,000.00
720,000,000.00
1,000,000,000.00
650,000,000.00
1,082,000,000.00
0.00
3,718,902,752.00
0.00
-86,644,148.00
1,976,467,593.00
14,643,413,640.00
-21,068,534.00 911,381,407.00
0.00
0.00
600,000,000.00
548,029,323.00
409,000,000.00
9,696,902,752.00
2,800,000,000.00
16,913,355,852.00
50,976,467,593.00
127,643,413,640.00
2,978,931,466.00 34,911,381,407.00
720,000,000.00
1,000,000,000.00
1,250,000,000.00
1,630,029,323.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00
409,000,000.00
9,696,902,752.00
2,800,000,000.00
16,913,355,852.00
50,976,467,593.00
127,643,413,640.00
2,978,931,466.00 34,911,381,407.00
720,000,000.00
1,000,000,000.00
1,250,000,000.00
1,630,029,323.00
0.00
-50,000,000.00
30,000,000.00
234,545,761.00
127,858,255.43
1,662,086,766.00
4,919,605.00 300,712,245.00
0.00
22,624,000.00
0.00
50,657,060.00
164,161,401.00
8,867,926,912.00
1,547,152,500.00
15,856,017,009.00
48,516,103,976.05
116,971,595,896.00
2,963,931,466.00 34,637,865,465.00
298,116,997.00
850,560,606.00
646,399,968.00
718,721,094.00
40.14
91.45
55.26
93.75
95.17
91.64
99.50 99.22 41.41
85.06
51.71
44.09
14,652,000.00
979,611,490.00
28,975,000.00
1,426,430,018.00
4,142,336,266.43
11,200,409,954.00
252,771,583.00 2,928,028,124.00
26,986,666.00
157,799,000.00
106,412,450.00
139,334,605.00
96,260,599.00
5,675,147,772.00
394,201,250.00
8,496,161,986.00
32,860,116,444.05
70,793,341,007.00
1,503,776,215.00 19,236,521,393.00
171,929,997.00
593,299,000.00
348,356,273.00
671,031,871.00
23.54
58.53
14.08
50.23
64.46
55.46
50.48 55.10 23.88
59.33
27.87
41.17
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
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ADMINISTRACION CENTRAL
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Derecho a la ciudad3-3-1-13-02 295,950,679,000.00 -2,605,949,680.00 293,344,729,320.00 0.00 293,344,729,320.00 3,239,055,835.00 167,650,125,887.00 57.15 10,941,449,981.00 74,948,740,373.00 25.553-3-1-13-02-17
3-3-1-13-02-18
3-3-1-13-02-19
3-3-1-13-02-20
3-3-1-13-02-21
3-3-1-13-02-22
3-3-1-13-02-24
Mejoremos el barrio
Transformación urbana positiva
Alianzas por el hábitat
Ambiente vital
Bogotá rural
Sistema Integrado de Transporte Público
Tráfico eficiente
2,523,270,000.00
1,298,000,000.00
32,572,255,000.00
17,300,000,000.00
1,700,000,000.00
28,839,679,000.00
131,387,780,000.00
521,900,000.00
-290,932,436.00
-663,570,800.00
-1,081,198,537.00
0.00
-2,482,387,000.00
1,792,605,914.00
3,045,170,000.00
1,007,067,564.00
31,908,684,200.00
16,218,801,463.00
1,700,000,000.00
26,357,292,000.00
133,180,385,914.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,045,170,000.00
1,007,067,564.00
31,908,684,200.00
16,218,801,463.00
1,700,000,000.00
26,357,292,000.00
133,180,385,914.00
103,524,026.00
46,111,479.00
522,323,329.00
-2,210,333.00
0.00
186,696,667.00
798,328,426.00
1,997,659,395.00
773,432,377.00
27,275,141,873.00
13,848,091,898.00
1,294,790,000.00
11,414,867,189.00
51,375,195,871.00
65.60
76.80
85.48
85.38
76.16
43.31
38.58
172,825,659.00
104,187,915.00
970,967,729.00
1,210,956,061.00
53,176,759.00
416,913,221.00
2,788,558,973.00
1,187,575,186.00
410,770,279.00
4,887,413,882.00
6,927,901,363.00
627,509,967.00
4,417,243,720.00
28,304,363,911.00
39.00
40.79
15.32
42.72
36.91
16.76
21.25
3-3-1-13-02-17-0435
3-3-1-13-02-18-0489
3-3-1-13-02-18-0577
3-3-1-13-02-19-0417
3-3-1-13-02-19-0488
3-3-1-13-02-19-0490
3-3-1-13-02-20-0296
3-3-1-13-02-20-0565
3-3-1-13-02-20-0567
3-3-1-13-02-20-0572
3-3-1-13-02-21-0462
3-3-1-13-02-22-0339
3-3-1-13-02-24-6219
Procesos integrales para el desarrollo de áreas deorigen informal
Corredor ecológico y recreativo de los cerrosorientalesManejo ambiental de territorios en riesgo deexpansión en Bogotá D.C.
Control Administrativo a la enajenación yarrendamiento de vivienda en el Distrito CapitalInstrumentos de financiación para adquisición,construcción y mejoramiento de viviendaAlianzas por el hábitat
Manejo de ecosistemas y áreas protegidas delDistrito CapitalGestión ambiental para el desarrollo sostenible enel sector rural del Distrito CapitalPlaneación y gestión ambiental en el DistritoCapitalControl a los factores que impactan la calidad delambiente urbano
Fortalecimiento de la economía campesina en laruralidad del distrito capital
Implementación del plan maestro de movilidad paraBogotá
Apoyo institucional en convenio con la Policía
2,523,270,000.00
198,000,000.00
1,100,000,000.00
4,391,900,000.00
25,736,805,000.00
2,443,550,000.00
6,700,000,000.00
1,500,000,000.00
2,000,000,000.00
7,100,000,000.00
1,700,000,000.00
28,839,679,000.00
21,000,000,000.00
521,900,000.00
0.00
-290,932,436.00
1,199,900,000.00
-1,857,865,800.00
-5,605,000.00
-252,852,695.00
-161,930,000.00
-204,365,589.00
-462,050,253.00
0.00
-2,482,387,000.00
0.00
3,045,170,000.00
198,000,000.00
809,067,564.00
5,591,800,000.00
23,878,939,200.00
2,437,945,000.00
6,447,147,305.00
1,338,070,000.00
1,795,634,411.00
6,637,949,747.00
1,700,000,000.00
26,357,292,000.00
21,000,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,045,170,000.00
198,000,000.00
809,067,564.00
5,591,800,000.00
23,878,939,200.00
2,437,945,000.00
6,447,147,305.00
1,338,070,000.00
1,795,634,411.00
6,637,949,747.00
1,700,000,000.00
26,357,292,000.00
21,000,000,000.00
103,524,026.00
18,541,915.00
27,569,564.00
325,701,987.00
94,780,654.00
101,840,688.00
0.00
0.00
-2,210,333.00
0.00
0.00
186,696,667.00
632,687,932.00
1,997,659,395.00
88,188,813.00
685,243,564.00
3,798,234,194.00
22,373,375,922.00
1,103,531,757.00
4,623,061,843.00
1,100,264,200.00
1,717,522,023.00
6,407,243,832.00
1,294,790,000.00
11,414,867,189.00
15,045,084,820.00
65.60
44.54
84.70
67.93
93.70
45.26
71.71
82.23
95.65
96.52
76.16
43.31
71.64
172,825,659.00
18,541,915.00
85,646,000.00
413,801,987.00
415,425,054.00
141,740,688.00
399,020,710.00
143,512,560.00
171,657,667.00
496,765,124.00
53,176,759.00
416,913,221.00
514,107,280.00
1,187,575,186.00
88,188,813.00
322,581,466.00
2,590,543,339.00
1,383,272,121.00
913,598,422.00
3,509,713,249.00
481,506,858.00
908,636,661.00
2,028,044,595.00
627,509,967.00
4,417,243,720.00
11,741,819,662.00
39.00
44.54
39.87
46.33
5.79
37.47
54.44
35.99
50.60
30.55
36.91
16.76
55.91
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
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ADMINISTRACION CENTRAL
EGRESOS
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3-3-1-13-02-26
3-3-1-13-02-27
3-3-1-13-02-28
3-3-1-13-02-29
Espacio público como lugar de conciliación dederechos
Bogotá espacio de vida
Armonizar para ordenar
Bogotá segura y humana
4,258,105,000.00
4,981,000,000.00
6,690,500,000.00
12,400,601,000.00
249,028,000.00
-4,625,744,967.00
2,251,540,146.00
750,000,000.00
4,507,133,000.00
355,255,033.00
8,942,040,146.00
13,150,601,000.00
0.00
0.00
0.00
0.00
4,507,133,000.00
355,255,033.00
8,942,040,146.00
13,150,601,000.00
115,776,094.00
-38,987,933.00
399,425,224.00
267,558,975.00
3,542,269,650.00
103,164,700.00
5,840,636,414.00
10,401,027,501.00
78.59
29.04
65.32
79.09
419,544,866.00
6,571,000.00
832,237,509.00
909,954,850.00
1,761,917,570.00
60,891,267.00
3,872,657,480.00
5,391,359,018.00
39.09
17.14
43.31
41.00
3-3-1-13-02-24-7254
3-3-1-13-02-26-05893-3-1-13-02-26-05903-3-1-13-02-26-0591
3-3-1-13-02-26-7227
3-3-1-13-02-27-0472
3-3-1-13-02-28-03043-3-1-13-02-28-0660
3-3-1-13-02-28-0662
3-3-1-13-02-29-0270
3-3-1-13-02-29-0357
3-3-1-13-02-29-0605
3-3-1-13-02-29-0663
NacionalModernización, expansión y mantenimiento delsistema integral de control de tránsito
Fortalecimiento de la defensa judicialPacto ético sobre el espacio públicoSostenibilidad y gestión concertada de espaciospúblicosSaneamiento integral de la propiedad inmobiliariadistrital
Construcción de escenarios y territorios culturalesadecuados y próximos para la diversidad y laconvivencia
Implementación del sistema distrital de planeaciónCoordinación de los procesos de formulación delas políticas socioeconómicas y su articulación conlos instrumentos de planeación, en el contextoregionalArticulación, seguimiento, instrumentación a laspolíticas y proyectos relacionados con laplaneación y gestión territorial
Fortalecimiento al programa vida sagrada y eldesarmeCreación y fortalecimiento del centro de estudio yanálisis en convivencia y seguridad ciudadana deBogotáPrograma de reclusión, redención y reinserción,dirigido a las personas privadas de la libertadFortalecer el acceso al sistema distrital de justicia
110,387,780,000.00
316,645,000.00 118,000,000.00 873,460,000.00
2,950,000,000.00
4,981,000,000.00
558,500,000.00 795,244,000.00
5,336,756,000.00
550,000,000.00
1,835,000,000.00
7,000,000,000.00
3,015,601,000.00
1,792,605,914.00
0.00 431,210,000.00 209,226,000.00
-391,408,000.00
-4,625,744,967.00
-64,000,000.00 274,019,188.00
2,041,520,958.00
0.00
0.00
750,000,000.00
0.00
112,180,385,914.00
316,645,000.00 549,210,000.00
1,082,686,000.00
2,558,592,000.00
355,255,033.00
494,500,000.00 1,069,263,188.00
7,378,276,958.00
550,000,000.00
1,835,000,000.00
7,750,000,000.00
3,015,601,000.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
112,180,385,914.00
316,645,000.00 549,210,000.00
1,082,686,000.00
2,558,592,000.00
355,255,033.00
494,500,000.00 1,069,263,188.00
7,378,276,958.00
550,000,000.00
1,835,000,000.00
7,750,000,000.00
3,015,601,000.00
165,640,494.00
8,876,377.00 0.00 0.00
106,899,717.00
-38,987,933.00
0.00 66,253,844.00
333,171,380.00
0.00
6,000,000.00
52,313,143.00
209,245,832.00
36,330,111,051.00
229,141,434.00 34,263,000.00
1,017,384,402.00
2,261,480,814.00
103,164,700.00
23,259,535.00 723,826,756.00
5,093,550,123.00
526,000,000.00
1,639,656,298.00
5,508,541,038.00
2,726,830,165.00
32.39
72.37 6.24
93.97
88.39
29.04
4.70 67.69
69.03
95.64
89.35
71.08
90.42
2,274,451,693.00
25,160,033.00 3,807,000.00
98,279,039.00
292,298,794.00
6,571,000.00
1,800,000.00 113,286,722.00
717,150,787.00
42,000,000.00
162,714,934.00
422,365,831.00
282,874,085.00
16,562,544,249.00
139,346,232.00 16,750,800.00
510,057,820.00
1,095,762,718.00
60,891,267.00
23,259,535.00 487,005,429.00
3,362,392,516.00
309,605,019.00
934,984,684.00
2,855,706,383.00
1,291,062,932.00
14.76
44.01 3.05
47.11
42.83
17.14
4.70 45.55
45.57
56.29
50.95
36.85
42.81
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
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Ciudad global3-3-1-13-03 59,991,737,000.00 296,714,586.00 60,288,451,586.00 0.00 60,288,451,586.00 240,760,000.00 51,280,467,968.00 85.06 2,825,314,070.00 32,013,632,313.00 53.10
3-3-1-13-02-30
3-3-1-13-02-31
3-3-1-13-03-32
3-3-1-13-03-33
3-3-1-13-03-34
Amor por Bogotá
Bogotá responsable ante el riesgo y lasemergencias
Región Capital
Fomento para el desarrollo económico
Bogotá sociedad del conocimiento
18,909,489,000.00
33,090,000,000.00
500,000,000.00
36,691,737,000.00
15,550,000,000.00
972,810,000.00
0.00
-130,843,908.00
693,985,000.00
447,368,950.00
19,882,299,000.00
33,090,000,000.00
369,156,092.00
37,385,722,000.00
15,997,368,950.00
0.00
0.00
0.00
0.00
0.00
19,882,299,000.00
33,090,000,000.00
369,156,092.00
37,385,722,000.00
15,997,368,950.00
360,894,449.00
479,615,432.00
0.00
240,760,000.00
0.00
15,226,699,959.00
24,557,149,060.00
248,904,008.00
34,010,249,413.00
11,781,551,178.00
76.58
74.21
67.43
90.97
73.65
847,893,382.00
2,207,662,057.00
25,950,300.00
1,801,255,703.00
874,658,796.00
5,050,366,947.00
12,048,769,783.00
139,473,633.00
23,669,792,700.00
4,990,500,254.00
25.40
36.41
37.78
63.31
31.20
3-3-1-13-02-30-0594
3-3-1-13-02-30-05983-3-1-13-02-30-0601
3-3-1-13-02-30-0645
3-3-1-13-02-30-1165
3-3-1-13-02-30-7229
3-3-1-13-02-31-04123-3-1-13-02-31-0428
3-3-1-13-03-32-0568
3-3-1-13-03-33-0411
3-3-1-13-03-33-0438
3-3-1-13-03-33-0529
3-3-1-13-03-33-0530
3-3-1-13-03-34-0486
formal e informal para la convivencia pacífica
Comunicación para una ciudad segura, humana,participativa y descentralizadaAutorregulación y corresponsabilidad ciudadanaCreación del centro del bicentenario: memoria, pazy reconciliaciónAmor por Bogotá: culturas para la ciudadaníaactiva, la inclusión y la pazPromoción de la movilidad segura y prevención dela accidentalidad vialEscuela y observatorio del espacio público
Modernización cuerpo oficial de bomberosDirección, control y supervisión del sistemaintegrado de seguridad y emergencias - NUSE123 del Distrito Capital
Componente ambiental en la construcción de laregión capital
Apoyo a iniciativas de desarrollo empresarial yformación para el trabajoEstudios, incentivos y acciones regulatorias parael desarrollo económico de la ciudad y la regiónPromoción de oportunidades de vinculación alprimer empleoBanca capital
Apropiación de la cultura científica para todos y
1,700,000,000.00
770,000,000.00 2,806,000,000.00
450,000,000.00
11,022,953,000.00
2,160,536,000.00
32,000,000,000.00 1,090,000,000.00
500,000,000.00
8,545,000,000.00
3,722,737,000.00
2,300,000,000.00
22,124,000,000.00
5,500,000,000.00
0.00
0.00 1,300,000,000.00
0.00
0.00
-327,190,000.00
0.00 0.00
-130,843,908.00
2,343,985,000.00
0.00
0.00
-1,650,000,000.00
347,368,950.00
1,700,000,000.00
770,000,000.00 4,106,000,000.00
450,000,000.00
11,022,953,000.00
1,833,346,000.00
32,000,000,000.00 1,090,000,000.00
369,156,092.00
10,888,985,000.00
3,722,737,000.00
2,300,000,000.00
20,474,000,000.00
5,847,368,950.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,700,000,000.00
770,000,000.00 4,106,000,000.00
450,000,000.00
11,022,953,000.00
1,833,346,000.00
32,000,000,000.00 1,090,000,000.00
369,156,092.00
10,888,985,000.00
3,722,737,000.00
2,300,000,000.00
20,474,000,000.00
5,847,368,950.00
-63,333,333.00
0.00 0.00
0.00
424,201,282.00
26,500.00
479,615,432.00 0.00
0.00
0.00
0.00
240,760,000.00
0.00
0.00
1,525,566,210.00
769,999,999.00 2,810,707,542.00
447,849,000.00
8,285,734,254.00
1,386,842,954.00
23,539,932,347.00 1,017,216,713.00
248,904,008.00
9,912,060,192.00
2,936,413,691.00
1,388,295,530.00
19,773,480,000.00
4,602,011,713.00
89.74
100.00 68.45
99.52
75.17
75.65
73.56 93.32
67.43
91.03
78.88
60.36
96.58
78.70
196,458,915.00
62,677,356.00 46,707,695.00
17,364,235.00
482,985,181.00
41,700,000.00
2,054,422,055.00 153,240,002.00
25,950,300.00
709,223,719.00
315,841,692.00
40,640,000.00
735,550,292.00
56,583,000.00
806,528,480.00
421,502,190.00 250,894,362.00
184,323,614.00
3,025,833,776.00
361,284,525.00
11,496,990,478.00 551,779,305.00
139,473,633.00
5,097,386,597.00
1,498,540,730.00
854,259,840.00
16,219,605,533.00
629,469,433.00
47.44
54.74 6.11
40.96
27.45
19.71
35.93 50.62
37.78
46.81
40.25
37.14
79.22
10.77
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
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Participación3-3-1-13-04 12,629,108,000.00 -82,220,910.00 12,546,887,090.00 0.00 12,546,887,090.00 -8,747,954.00 11,167,322,333.00 89.00 961,759,971.00 5,938,670,671.00 47.33
3-3-1-13-03-35
3-3-1-13-04-37
3-3-1-13-04-38
3-3-1-13-04-39
Bogotá competitiva e internacional
Ahora decidimos juntos
Organizaciones y redes sociales
Control social al alcance de todas y todos
7,250,000,000.00
6,529,108,000.00
1,610,000,000.00
4,490,000,000.00
-713,795,456.00
75,278,000.00
-36,723,790.00
-120,775,120.00
6,536,204,544.00
6,604,386,000.00
1,573,276,210.00
4,369,224,880.00
0.00
0.00
0.00
0.00
6,536,204,544.00
6,604,386,000.00
1,573,276,210.00
4,369,224,880.00
0.00
-2,427,756.00
0.00
-6,320,198.00
5,239,763,369.00
5,812,015,380.00
1,333,792,490.00
4,021,514,463.00
80.17
88.00
84.78
92.04
123,449,271.00
492,662,678.00
95,445,102.00
373,652,191.00
3,213,865,726.00
2,731,046,073.00
719,194,684.00
2,488,429,914.00
49.17
41.35
45.71
56.95
3-3-1-13-03-34-0517
3-3-1-13-03-34-0525
3-3-1-13-03-35-0485
3-3-1-13-03-35-0521
3-3-1-13-03-35-05243-3-1-13-03-35-0526
3-3-1-13-03-35-0528
3-3-1-13-04-37-0646
3-3-1-13-04-37-0673
3-3-1-13-04-37-7253
3-3-1-13-04-38-0377
3-3-1-13-04-38-0504
3-3-1-13-04-39-0392
todasInvestigación y desarrollo para la generación deconocimiento social y fortalecimiento de lainnovación tecnológicaDesarrollo tecnológico sostenible e innovación ymodernización de las actividades productivas
Presencia internacional de Bogotá y cooperaciónpara el desarrolloAmpliación, promoción y mejoramiento de la ofertaexportableBogotá centro de negociosIdioma extranjero para población en edad detrabajarInvest in Bogotá
Procesos de participación en los campos del arte,la cultura y el patrimonioProcesos participativos para la gestión ambiental yla descentralización de la SDA en las localidadesGenerar movilidad con seguridad comprometiendoal ciudadano en el conocimiento y cumplimiento delas normas de tránsito
Apoyo administrativo y logístico al ConsejoTerritorial de Planeación DistritalParticipación y redes sociales para escuchar lasvoces rurales y urbanas para la restitución ygarantía de los derechos
Control social
7,350,000,000.00
2,700,000,000.00
1,100,000,000.00
1,500,000,000.00
400,000,000.00 3,450,000,000.00
800,000,000.00
566,000,000.00
1,100,000,000.00
4,863,108,000.00
210,000,000.00
1,400,000,000.00
600,000,000.00
-1,000,000,000.00
1,100,000,000.00
1,495,204,544.00
131,000,000.00
-40,000,000.00-1,900,000,000.00
-400,000,000.00
0.00
75,278,000.00
0.00
0.00
-36,723,790.00
0.00
6,350,000,000.00
3,800,000,000.00
2,595,204,544.00
1,631,000,000.00
360,000,000.00 1,550,000,000.00
400,000,000.00
566,000,000.00
1,175,278,000.00
4,863,108,000.00
210,000,000.00
1,363,276,210.00
600,000,000.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,350,000,000.00
3,800,000,000.00
2,595,204,544.00
1,631,000,000.00
360,000,000.00 1,550,000,000.00
400,000,000.00
566,000,000.00
1,175,278,000.00
4,863,108,000.00
210,000,000.00
1,363,276,210.00
600,000,000.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
12,169,061.00
-14,596,817.00
0.00
0.00
0.00
5,042,628,665.00
2,136,910,800.00
2,534,788,330.00
790,975,039.00
360,000,000.00 1,454,000,000.00
100,000,000.00
496,994,912.00
1,101,460,477.00
4,213,559,991.00
0.00
1,333,792,490.00
556,000,000.00
79.41
56.23
97.67
48.50
100.00 93.81
25.00
87.81
93.72
86.64
0.00
97.84
92.67
487,934,624.00
330,141,172.00
66,751,360.00
43,201,297.00
5,901,442.00 2,595,172.00
5,000,000.00
13,669,000.00
113,785,663.00
365,208,015.00
0.00
95,445,102.00
31,000,000.00
2,984,113,649.00
1,376,917,172.00
1,975,698,617.00
360,145,068.00
155,343,749.00 647,678,292.00
75,000,000.00
412,893,163.00
643,160,206.00
1,674,992,704.00
0.00
719,194,684.00
479,995,920.00
46.99
36.23
76.13
22.08
43.15 41.79
18.75
72.95
54.72
34.44
0.00
52.75
80.00
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 16 de 33
Descentralización
Gestión pública efectiva y transparente
3-3-1-13-05
3-3-1-13-06
13,661,038,000.00
294,879,813,000.00
5,765,000,000.00
-4,682,370,422.00
19,426,038,000.00
290,197,442,578.00
0.00
0.00
19,426,038,000.00
290,197,442,578.00
1,205,113,215.00
11,062,735,645.00
16,740,408,526.00
220,221,828,168.00
86.18
75.89
1,172,333,813.00
22,745,070,079.00
6,594,759,632.00
141,147,121,615.00
33.95
48.64
3-3-1-13-05-40
3-3-1-13-05-41
3-3-1-13-06-43
3-3-1-13-06-44
Gestión distrital con enfoque territorial
Localidades efectivas
Servicios más cerca del ciudadano
Ciudad digital
7,668,000,000.00
5,993,038,000.00
16,062,135,000.00
7,108,100,000.00
2,065,000,000.00
3,700,000,000.00
-521,124,714.00
-274,981,764.00
9,733,000,000.00
9,693,038,000.00
15,541,010,286.00
6,833,118,236.00
0.00
0.00
0.00
0.00
9,733,000,000.00
9,693,038,000.00
15,541,010,286.00
6,833,118,236.00
1,249,476,263.00
-44,363,048.00
359,873,196.00
157,130,380.00
8,492,750,707.00
8,247,657,819.00
6,155,731,816.00
4,130,708,815.00
87.26
85.09
39.61
60.45
706,421,841.00
465,911,972.00
609,324,111.00
363,757,450.00
4,267,802,474.00
2,326,957,158.00
2,130,259,413.00
2,243,783,049.00
43.85
24.01
13.71
32.84
3-3-1-13-04-39-0516
3-3-1-13-04-39-0562
3-3-1-13-05-40-0280
3-3-1-13-05-40-04923-3-1-13-05-40-0511
3-3-1-13-05-41-03623-3-1-13-05-41-0642
3-3-1-13-05-41-7400
3-3-1-13-06-43-03483-3-1-13-06-43-05363-3-1-13-06-43-11223-3-1-13-06-43-6104
3-3-1-13-06-44-04913-3-1-13-06-44-0597
3-3-1-13-06-44-6036
Sistema de gestión de calidad integral de serviciossociales en el Distrito para la garantía de losderechosConsolidación de la casa ciudadana del controlsocial y fortalecimiento del ejercicio cualificado delcontrol social
Articulación distrital y fortalecimiento local de laconvivencia y la seguridad ciudadanaDesarrollo económico localFortalecimiento de la gestión integral local
Fortalecimiento de la gobernabilidad localModernización de la infraestructura física de lassedes administrativas localesApoyo, asistencia y asesoría en la gestión delespacio público
Fortalecimiento a los servicios concesionadosPersonería a la calleMas y mejores servicios a la ciudadaníaFortalecer y mejorar la infraestructura física,administrativa, tecnológica y del servicio de laPersonería Distrital
Información y comunicación del hábitatFortalecimiento y mejoramiento de lainfraestructura de tecnología de información y decomunicacionesFortalecimiento de tecnologías de información y
3,150,000,000.00
740,000,000.00
760,000,000.00
1,908,000,000.00 5,000,000,000.00
3,900,000,000.00 1,400,000,000.00
693,038,000.00
3,562,135,000.00 300,000,000.00
11,000,000,000.00 1,200,000,000.00
1,958,100,000.00 3,000,000,000.00
1,550,000,000.00
-119,254,370.00
-1,520,750.00
0.00
0.00 2,065,000,000.00
0.00 3,700,000,000.00
0.00
0.00 0.00
-521,124,714.00 0.00
-170,373,000.00 0.00
-70,000,000.00
3,030,745,630.00
738,479,250.00
760,000,000.00
1,908,000,000.00 7,065,000,000.00
3,900,000,000.00 5,100,000,000.00
693,038,000.00
3,562,135,000.00 300,000,000.00
10,478,875,286.00 1,200,000,000.00
1,787,727,000.00 3,000,000,000.00
1,480,000,000.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00
3,030,745,630.00
738,479,250.00
760,000,000.00
1,908,000,000.00 7,065,000,000.00
3,900,000,000.00 5,100,000,000.00
693,038,000.00
3,562,135,000.00 300,000,000.00
10,478,875,286.00 1,200,000,000.00
1,787,727,000.00 3,000,000,000.00
1,480,000,000.00
579,802.00
-6,900,000.00
0.00
0.00 1,249,476,263.00
-44,366,667.00 0.00
3,619.00
0.00 35,878,360.00
152,501,996.00 171,492,840.00
125,889,415.00 0.00
20,518,698.00
2,760,361,205.00
705,153,258.00
720,200,000.00
1,814,000,000.00 5,958,550,707.00
3,639,529,982.00 4,087,311,357.00
520,816,480.00
3,560,406,311.00 169,504,876.00
2,055,327,789.00 370,492,840.00
1,179,029,156.00 1,987,734,608.00
703,906,838.00
91.08
95.49
94.76
95.07 84.34
93.32 80.14
75.15
99.95 56.50 19.61 30.87
65.95 66.26
47.56
265,044,801.00
77,607,390.00
55,494,535.00
150,497,198.00 500,430,108.00
318,259,076.00 97,623,896.00
50,029,000.00
214,943,544.00 20,522,996.00
336,857,571.00 37,000,000.00
142,556,114.00 138,789,994.00
40,734,089.00
1,489,641,511.00
518,792,483.00
319,027,222.00
1,230,631,574.00 2,718,143,678.00
1,836,201,962.00 227,873,704.00
262,881,492.00
518,191,694.00 81,840,600.00
1,383,227,119.00 147,000,000.00
876,203,323.00 1,041,804,191.00
152,961,396.00
49.15
70.25
41.98
64.50 38.47
47.08 4.47
37.93
14.55 27.28 13.20 12.25
49.01 34.73
10.34
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
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ADMINISTRACION CENTRAL
EGRESOS
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3-3-1-13-06-45
3-3-1-13-06-46
3-3-1-13-06-47
3-3-1-13-06-48
Comunicación al servicio de todas y todos
Tecnologías de la información y comunicación alservicio de la ciudad
Gerencia jurídica pública integral
Gestión documental integral
19,652,500,000.00
7,851,730,000.00
3,200,000,000.00
8,345,861,000.00
-113,654,144.00
237,827,853.00
-43,822,134.00
-736,022,807.00
19,538,845,856.00
8,089,557,853.00
3,156,177,866.00
7,609,838,193.00
0.00
0.00
0.00
0.00
19,538,845,856.00
8,089,557,853.00
3,156,177,866.00
7,609,838,193.00
324,181,672.00
2,739,987,778.00
131,216,811.00
63,794,358.00
15,774,647,012.00
6,416,965,439.00
2,606,428,415.00
2,910,100,416.00
80.73
79.32
82.58
38.24
1,562,886,383.00
221,885,122.00
326,037,366.00
196,366,327.00
10,349,689,423.00
2,679,358,478.00
1,785,156,434.00
1,722,403,624.00
52.97
33.12
56.56
22.63
3-3-1-13-06-44-7378
3-3-1-13-06-45-0209
3-3-1-13-06-45-0323
3-3-1-13-06-45-03263-3-1-13-06-45-03953-3-1-13-06-45-0479
3-3-1-13-06-45-0481
3-3-1-13-06-45-0576
3-3-1-13-06-45-05853-3-1-13-06-45-0658
3-3-1-13-06-46-0333
3-3-1-13-06-46-0535
3-3-1-13-06-47-0483
3-3-1-13-06-48-0587
comunicacionesCoordinación de políticas de tecnologías de lainformación y comunicación (TIC)
Comunicación e información del sector cultura,recreación y deporte de BogotáFortalecimiento de la comunicación organizacionaldel DistritoFortalecimiento de la comunicación públicaComunicación al servicio de los ciudadanosObservación y reconocimiento de procesosculturales del Distrito Capital y su ciudadaníaDesarrollo de la regulación y el control en elsector cultura, recreación y deporteComunicación transparente al servicio de losciudadanos para la formación de una culturaambientalSistema distrital de información para la movilidadGestión de la información, divulgación ycomunicaciones de la Secretaría de Educación delDistrito
Sistema de información de la propiedadinmobiliariaConsolidación del sistema de información integralpara la planeación del Distrito -SIPD-
Gerencia jurídica integral y transparente para elDistrito Capital
Centro de documentación y consulta del DADEP
600,000,000.00
1,829,000,000.00
450,000,000.00
5,000,000,000.00 1,325,000,000.00 1,313,000,000.00
340,000,000.00
1,200,000,000.00
5,195,500,000.00 3,000,000,000.00
532,730,000.00
7,319,000,000.00
3,200,000,000.00
45,861,000.00
-34,608,764.00
236,932,000.00
-233,747,406.00
-136,845,578.00 200,000,000.00-23,829,600.00
0.00
-410,163,560.00
0.00 254,000,000.00
0.00
237,827,853.00
-43,822,134.00
0.00
565,391,236.00
2,065,932,000.00
216,252,594.00
4,863,154,422.00 1,525,000,000.00 1,289,170,400.00
340,000,000.00
789,836,440.00
5,195,500,000.00 3,254,000,000.00
532,730,000.00
7,556,827,853.00
3,156,177,866.00
45,861,000.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
565,391,236.00
2,065,932,000.00
216,252,594.00
4,863,154,422.00 1,525,000,000.00 1,289,170,400.00
340,000,000.00
789,836,440.00
5,195,500,000.00 3,254,000,000.00
532,730,000.00
7,556,827,853.00
3,156,177,866.00
45,861,000.00
10,722,267.00
0.00
10,504,152.00
3,800,000.00 200,000,000.00
0.00
0.00
-10,422,400.00
0.00 120,299,920.00
53,435,584.00
2,686,552,194.00
131,216,811.00
0.00
260,038,213.00
1,827,702,259.00
70,381,663.00
4,203,396,093.00 579,779,063.00
1,174,653,503.00
333,258,733.00
776,839,107.00
4,776,617,771.00 2,032,018,820.00
450,908,503.00
5,966,056,936.00
2,606,428,415.00
30,932,000.00
45.99
88.47
32.55
86.43 38.02 91.12
98.02
98.35
91.94 62.45
84.64
78.95
82.58
67.45
41,677,253.00
178,967,146.00
8,518,911.00
987,956,787.00 25,734,665.00 56,500,573.00
33,108,400.00
67,116,734.00
31,698,168.00 173,284,999.00
26,611,000.00
195,274,122.00
326,037,366.00
2,812,000.00
172,814,139.00
1,105,563,473.00
68,069,601.00
3,159,333,002.00 249,469,662.00 514,726,770.00
162,995,200.00
457,498,844.00
3,818,207,872.00 813,824,999.00
199,274,712.00
2,480,083,766.00
1,785,156,434.00
16,778,267.00
30.57
53.51
31.48
64.96 16.36 39.93
47.94
57.92
73.49 25.01
37.41
32.82
56.56
36.59
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
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ADMINISTRACION CENTRAL
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3-3-1-13-06-49 Desarrollo institucional integral 232,659,487,000.00 -3,230,592,712.00 229,428,894,288.00 0.00 229,428,894,288.00 7,286,551,450.00 182,227,246,255.00 79.43 19,464,813,320.00 120,236,471,194.00 52.41
3-3-1-13-06-48-0655
3-3-1-13-06-48-7379
3-3-1-13-06-49-0172
3-3-1-13-06-49-0194
3-3-1-13-06-49-0197
3-3-1-13-06-49-0272
3-3-1-13-06-49-0286
3-3-1-13-06-49-03113-3-1-13-06-49-0321
3-3-1-13-06-49-03323-3-1-13-06-49-0350
3-3-1-13-06-49-04183-3-1-13-06-49-04293-3-1-13-06-49-0480
3-3-1-13-06-49-0482
3-3-1-13-06-49-0484
3-3-1-13-06-49-0512
3-3-1-13-06-49-0514
Implementación del sistema de gestión documentaly archivos en la Secretaría GeneralArchivo de Bogotá, memoria viva
Fortalecimiento del sistema de gestión delConcejo de Bogotá D.C.Adecuación y fortalecimiento de la infraestructurafísica y tecnológica del DASCFortalecimiento de una cultura ética y solidaria delos servidores públicos distritalesConstrucción, reforzamiento, restauración ydotación de la sede de la Alcaldía MayorConsolidación del sistema unificado deinformación sobre las relaciones políticasestratégicas del gobierno distritalCalidad y fortalecimiento institucionalPlaneación y fortalecimiento de la gestióninstitucionalFortalecimiento institucionalImplementación de un modelo de desarrolloorganizacional en la SHD y el CADFortalecimiento institucionalFortalecimiento institucionalModernización y fortalecimiento de lainfraestructura y la gestión institucionalDesarrollo de procesos estratégicos para elfortalecimiento del sector cultura, recreación ydeporteSistema de mejoramiento de la gestión en laSecretaría GeneralApoyo a la gestión y fortalecimiento del talentohumanoFortalecimiento de la gestión institucional
2,000,000,000.00
6,300,000,000.00
4,000,000,000.00
400,000,000.00
3,452,000,000.00
16,000,000,000.00
2,173,000,000.00
7,223,500,000.00 4,700,000,000.00
305,000,000.00 6,450,780,000.00
2,988,800,000.00 4,730,263,000.00 1,661,000,000.00
1,100,000,000.00
600,000,000.00
75,533,000,000.00
62,567,000,000.00
0.00
-736,022,807.00
0.00
-5,996,955.00
0.00
-833,432,205.00
0.00
-1,830,924,963.00 2,302,599,260.00
78,162,000.00-27,201,085.00
-78,756,516.00 0.00 0.00
0.00
-18,918,430.00
-3,000,000,000.00
824,977,000.00
2,000,000,000.00
5,563,977,193.00
4,000,000,000.00
394,003,045.00
3,452,000,000.00
15,166,567,795.00
2,173,000,000.00
5,392,575,037.00 7,002,599,260.00
383,162,000.00 6,423,578,915.00
2,910,043,484.00 4,730,263,000.00 1,661,000,000.00
1,100,000,000.00
581,081,570.00
72,533,000,000.00
63,391,977,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00
0.00
0.00
0.00
0.00
2,000,000,000.00
5,563,977,193.00
4,000,000,000.00
394,003,045.00
3,452,000,000.00
15,166,567,795.00
2,173,000,000.00
5,392,575,037.00 7,002,599,260.00
383,162,000.00 6,423,578,915.00
2,910,043,484.00 4,730,263,000.00 1,661,000,000.00
1,100,000,000.00
581,081,570.00
72,533,000,000.00
63,391,977,000.00
0.00
63,794,358.00
0.00
10,277,167.00
15,500,000.00
-106,069,252.00
0.00
48,451,760.00 131,357,600.00
9,735,000.00 0.00
113,417,640.00-126,300,000.00 198,884,821.00
121,000,000.00
66,059,644.00
5,093,429,990.00
567,107,703.00
100,000,000.00
2,779,168,416.00
427,147,200.00
377,557,408.00
2,260,576,666.00
15,060,457,576.00
1,615,786,664.00
3,110,256,639.00 5,957,363,717.00
279,965,500.00 6,212,265,883.00
2,283,452,290.00 3,662,502,526.00 1,291,862,684.00
1,050,929,300.00
417,259,151.00
49,463,955,098.00
58,781,783,513.00
5.00
49.95
10.68
95.83
65.49
99.30
74.36
57.68 85.07
73.07 96.71
78.47 77.43 77.78
95.54
71.81
68.20
92.73
0.00
193,554,327.00
30,944,160.00
67,728,655.00
215,679,987.00
5,132,851,168.00
152,520,000.00
385,914,380.00 810,692,659.00
36,084,000.00 663,018,108.00
185,775,848.00 222,153,384.00 101,061,540.00
70,876,000.00
49,028,258.00
5,135,280,229.00
3,125,469,828.00
0.00
1,705,625,357.00
30,944,160.00
258,504,674.00
947,278,874.00
8,784,530,154.00
859,859,335.00
1,180,315,233.00 2,484,371,910.00
154,266,200.00 3,965,190,670.00
1,194,864,825.00 2,449,598,084.00
426,909,879.00
422,003,401.00
312,330,490.00
47,322,739,719.00
34,541,460,730.00
0.00
30.65
0.77
65.61
27.44
57.92
39.57
21.89 35.48
40.26 61.73
41.06 51.79 25.70
38.36
53.75
65.24
54.49
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
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Finanzas sostenibles3-3-1-13-07 43,685,400,000.00 -200,000,000.00 43,485,400,000.00 0.00 43,485,400,000.00 1,230,200,788.00 32,046,777,817.00 73.70 2,151,017,066.00 10,951,548,182.00 25.183-3-1-13-07-51
3-3-1-13-07-52
Optimización de los ingresos distritales
Gestión fiscal responsable e innovadora
24,485,500,000.00
19,199,900,000.00
-200,000,000.00
0.00
24,285,500,000.00
19,199,900,000.00
0.00
0.00
24,285,500,000.00
19,199,900,000.00
724,776,150.00
505,424,638.00
14,524,783,775.00
17,521,994,042.00
59.81
91.26
1,880,076,305.00
270,940,761.00
9,423,560,212.00
1,527,987,970.00
38.80
7.96
3-3-1-13-06-49-0558
3-3-1-13-06-49-05753-3-1-13-06-49-0579
3-3-1-13-06-49-0651
3-3-1-13-06-49-60943-3-1-13-06-49-7089
3-3-1-13-06-49-7096
3-3-1-13-06-49-71813-3-1-13-06-49-7219
3-3-1-13-06-49-7377
3-3-1-13-06-49-7401
3-3-1-13-07-51-03513-3-1-13-07-51-7132
3-3-1-13-07-51-7199
3-3-1-13-07-52-0169
3-3-1-13-07-52-0410
Desarrollo y fortalecimiento de prácticas para unbuen gobiernoGestión legal ambiental para el Distrito CapitalConsolidación del sistema integral de gestiónhacendariaOrganización de la gestión interinstitucional parala modernización y funcionamiento integral yparticipativo del sistema educativo distritalFortalecimiento institucionalApoyo institucional para aumentar la eficiencia enla gestión del sector gobiernoFortalecimiento de la gestión pública del nuevomilenioModernización procesos administrativosFortalecimiento tecnológico y ampliación de lacapacidad instalada de la imprenta distritalTransformación de la organización distrital yfortalecimiento de la capacidad operativa de susentidades centrales y descentralizadasGestión social y administrativa del patrimonioinmobiliario
Gestión de ingresos y antievasiónSustanciación de procesos, recaudo y cobro de lacarteraFortalecimiento de la cultura tributaria y servicio alcontribuyente
Coordinación de inversiones de Banca Multilateral,y apoyo a proyectos de impacto DistritalDiseño y desarrollo de estudios económicos yfiscales para la sostenibilidad de las finanzas
1,260,000,000.00
1,500,000,000.00 716,820,000.00
9,000,000,000.00
12,208,845,000.00 7,784,749,000.00
3,200,000,000.00
400,000,000.00 200,000,000.00
1,500,000,000.00
1,004,730,000.00
9,338,000,000.00 9,000,000,000.00
6,147,500,000.00
459,703,000.00
186,081,000.00
-8,722,290.00
0.00 0.00
0.00
0.00 150,000,000.00
-761,855,205.00
0.00-18,539,990.00
-1,983,333.00
0.00
-200,000,000.00 0.00
0.00
0.00
0.00
1,251,277,710.00
1,500,000,000.00 716,820,000.00
9,000,000,000.00
12,208,845,000.00 7,934,749,000.00
2,438,144,795.00
400,000,000.00 181,460,010.00
1,498,016,667.00
1,004,730,000.00
9,138,000,000.00 9,000,000,000.00
6,147,500,000.00
459,703,000.00
186,081,000.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
1,251,277,710.00
1,500,000,000.00 716,820,000.00
9,000,000,000.00
12,208,845,000.00 7,934,749,000.00
2,438,144,795.00
400,000,000.00 181,460,010.00
1,498,016,667.00
1,004,730,000.00
9,138,000,000.00 9,000,000,000.00
6,147,500,000.00
459,703,000.00
186,081,000.00
16,500,000.00
0.00 0.00
800,000,000.00
205,500,000.00 6,000,000.00
33,668,693.00
10,000,000.00 0.00
49,564,342.00
22,466,342.00
395,313,254.00-19,133,333.00
348,596,229.00
0.00
0.00
1,022,978,297.00
1,361,276,163.00 699,271,597.00
4,921,759,600.00
9,990,857,423.00 7,351,337,475.00
2,084,597,621.00
292,050,000.00 170,900,000.00
1,135,123,798.00
943,972,466.00
3,424,255,577.00 8,374,624,573.00
2,725,903,625.00
435,723,044.00
185,392,000.00
81.75
90.75 97.55
54.69
81.83 92.65
85.50
73.01 94.18
75.78
93.95
37.47 93.05
44.34
94.78
99.63
50,800,000.00
142,650,460.00 32,840,281.00
365,027,734.00
876,046,698.00 759,662,735.00
415,560,138.00
46,500,000.00 0.00
207,146,250.00
183,500,820.00
571,389,295.00 867,985,187.00
440,701,823.00
26,393,587.00
23,838,542.00
882,427,098.00
894,725,978.00 194,172,121.00
2,435,040,351.00
3,972,159,143.00 3,857,626,187.00
1,262,729,660.00
244,012,200.00 51,270,000.00
695,755,365.00
411,384,753.00
3,116,184,213.00 3,584,692,374.00
2,722,683,625.00
264,069,689.00
110,966,469.00
70.52
59.65 27.09
27.06
32.54 48.62
51.79
61.00 28.25
46.45
40.94
34.10 39.83
44.29
57.44
59.63
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 20 de 33
3-3-2 TRANSFERENCIAS PARA INVERSIÓN 1,221,701,735,000.00 0.00 1,221,701,735,000.00 0.00 1,221,701,735,000.00 139,317,750,000.00 330,286,718,477.00 27.03 139,317,750,000.00 330,286,718,477.00 27.03
3-3-2-02 OTRAS TRANSFERENCIAS 1,221,701,735,000.00 0.00 1,221,701,735,000.00 0.00 1,221,701,735,000.00 139,317,750,000.00 330,286,718,477.00 27.03 139,317,750,000.00 330,286,718,477.00 27.03EAAB -ESP
Metrovivienda
Transmilenio - Aporte Ordinario
Canal Capital
Empresa de Renovación Urbana - CapitalizaciónFondos de Desarrollo Local
3-3-2-02-02
3-3-2-02-05
3-3-2-02-08
3-3-2-02-09
3-3-2-02-113-3-2-02-12
484,000,000.00
8,500,000,000.00
582,149,000,000.00
8,800,000,000.00
10,000,000,000.00 435,452,735,000.00
0.00
0.00
-1,400,000,000.00
1,400,000,000.00
0.00 0.00
484,000,000.00
8,500,000,000.00
580,749,000,000.00
10,200,000,000.00
10,000,000,000.00 435,452,735,000.00
0.00
0.00
0.00
0.00
0.00 0.00
484,000,000.00
8,500,000,000.00
580,749,000,000.00
10,200,000,000.00
10,000,000,000.00 435,452,735,000.00
0.00
0.00
20,000,000,000.00
0.00
0.00 113,907,750,000.00
467,800,000.00
0.00
149,146,788,182.00
8,800,000,000.00
0.00 113,907,750,000.00
96.65
0.00
25.68
86.27
0.00 26.16
0.00
0.00
20,000,000,000.00
0.00
0.00 113,907,750,000.00
467,800,000.00
0.00
149,146,788,182.00
8,800,000,000.00
0.00 113,907,750,000.00
96.65
0.00
25.68
86.27
0.00 26.16
3-3-2-02-02-03
3-3-2-02-05-01
3-3-2-02-08-013-3-2-02-08-02
3-3-2-02-09-013-3-2-02-09-02
3-3-2-02-12-013-3-2-02-12-023-3-2-02-12-033-3-2-02-12-043-3-2-02-12-053-3-2-02-12-063-3-2-02-12-073-3-2-02-12-083-3-2-02-12-093-3-2-02-12-103-3-2-02-12-11
Obras de Infraestructura
Capitalización
Infraestructura - SITPFondo de Estabilización Tarifaria - FET
CapitalizaciónAporte Ordinario
UsaquénChapineroSanta FeSan CristóbalUsmeTunjuelitoBosaKennedyFontibónEngativáSuba
484,000,000.00
8,500,000,000.00
437,149,000,000.00 145,000,000,000.00
800,000,000.00 8,000,000,000.00
17,354,988,000.00 9,967,183,000.00
15,748,356,000.00 34,676,462,000.00 28,408,255,000.00 17,388,452,000.00 34,714,967,000.00 35,551,000,000.00 15,781,271,000.00 30,474,632,000.00 32,426,449,000.00
0.00
0.00
0.00-1,400,000,000.00
0.00 1,400,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
484,000,000.00
8,500,000,000.00
437,149,000,000.00 143,600,000,000.00
800,000,000.00 9,400,000,000.00
17,354,988,000.00 9,967,183,000.00
15,748,356,000.00 34,676,462,000.00 28,408,255,000.00 17,388,452,000.00 34,714,967,000.00 35,551,000,000.00 15,781,271,000.00 30,474,632,000.00 32,426,449,000.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
484,000,000.00
8,500,000,000.00
437,149,000,000.00 143,600,000,000.00
800,000,000.00 9,400,000,000.00
17,354,988,000.00 9,967,183,000.00
15,748,356,000.00 34,676,462,000.00 28,408,255,000.00 17,388,452,000.00 34,714,967,000.00 35,551,000,000.00 15,781,271,000.00 30,474,632,000.00 32,426,449,000.00
0.00
0.00
20,000,000,000.00 0.00
0.00 0.00
4,585,750,000.00 2,723,250,000.00 4,107,500,000.00 8,917,750,000.00 7,423,000,000.00 4,507,000,000.00 8,765,500,000.00 9,387,750,000.00 4,124,750,000.00 7,876,500,000.00 8,627,250,000.00
467,800,000.00
0.00
149,146,788,182.00 0.00
800,000,000.00 8,000,000,000.00
4,585,750,000.00 2,723,250,000.00 4,107,500,000.00 8,917,750,000.00 7,423,000,000.00 4,507,000,000.00 8,765,500,000.00 9,387,750,000.00 4,124,750,000.00 7,876,500,000.00 8,627,250,000.00
96.65
0.00
34.12 0.00
100.00 85.11
26.42 27.32 26.08 25.72 26.13 25.92 25.25 26.41 26.14 25.85 26.61
0.00
0.00
20,000,000,000.00 0.00
0.00 0.00
4,585,750,000.00 2,723,250,000.00 4,107,500,000.00 8,917,750,000.00 7,423,000,000.00 4,507,000,000.00 8,765,500,000.00 9,387,750,000.00 4,124,750,000.00 7,876,500,000.00 8,627,250,000.00
467,800,000.00
0.00
149,146,788,182.00 0.00
800,000,000.00 8,000,000,000.00
4,585,750,000.00 2,723,250,000.00 4,107,500,000.00 8,917,750,000.00 7,423,000,000.00 4,507,000,000.00 8,765,500,000.00 9,387,750,000.00 4,124,750,000.00 7,876,500,000.00 8,627,250,000.00
96.65
0.00
34.12 0.00
100.00 85.11
26.42 27.32 26.08 25.72 26.13 25.92 25.25 26.41 26.14 25.85 26.61
3-3-1-13-07-52-05513-3-1-13-07-52-0580
3-3-1-13-07-52-7246
distritalesTarjeta ciudadana Bogotá CapitalTecnologías de información y comunicación (TIC)para las finanzas distritalesFortalecimiento de la gestión de riesgo financieroy pasivos contingentes
10,610,338,000.00 7,741,635,000.00
202,143,000.00
0.00 0.00
0.00
10,610,338,000.00 7,741,635,000.00
202,143,000.00
0.00 0.00
0.00
10,610,338,000.00 7,741,635,000.00
202,143,000.00
0.00 505,424,638.00
0.00
10,610,338,000.00 6,270,540,998.00
20,000,000.00
100.00 81.00
9.89
82,782,497.00 137,926,135.00
0.00
250,856,511.00 902,095,301.00
0.00
2.36 11.65
0.00
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 21 de 33
3-3-3
3-3-4
3-3-7
DÉFICIT COMPROMISOS VIGENCIASANTERIORESPASIVOS EXIGIBLES
RESERVAS PRESUPUESTALES
315,709,000,000.00
82,315,000,000.00
457,191,000,000.00
0.00
-709,242,424.00
-47,371,870,310.00
315,709,000,000.00
81,605,757,576.00
409,819,129,690.00
0.00
0.00
0.00
315,709,000,000.00
81,605,757,576.00
409,819,129,690.00
0.00
3,008,352,271.00
29,883,742.00
0.00
19,051,485,113.00
372,769,956,894.50
0.00
23.35
90.96
0.00
2,821,390,266.00
11,257,085,041.00
0.00
17,923,048,723.00
221,520,150,625.00
0.00
21.96
54.05
3-3-7-13 Bogotá positiva: para vivir mejor 372,497,848,643.00 1,848,378,595.00 374,346,227,238.00 0.00 374,346,227,238.00 29,883,742.00 372,769,956,894.50 99.58 11,257,085,041.00 221,520,150,625.00 59.18
Fondo de Solidaridad y Redistribución deIngresosCorporación para el Desarrollo Regional "BogotáRegión"Fomento de la Ciencia, la Tecnología y laInnovaciónLotería de Bogotá - CapitalizaciónOtras
Ciudad de derechos
3-3-2-02-16
3-3-2-02-19
3-3-2-02-20
3-3-2-02-223-3-2-02-99
3-3-7-13-01
67,890,000,000.00
2,000,000,000.00
2,500,000,000.00
1,200,000,000.00 102,726,000,000.00
151,973,200,819.00
951,892,141.00
0.00
0.00
0.00-951,892,141.00
-284,512,397.00
68,841,892,141.00
2,000,000,000.00
2,500,000,000.00
1,200,000,000.00 101,774,107,859.00
151,688,688,422.00
0.00
0.00
0.00
0.00 0.00
0.00
68,841,892,141.00
2,000,000,000.00
2,500,000,000.00
1,200,000,000.00 101,774,107,859.00
151,688,688,422.00
5,410,000,000.00
0.00
0.00
0.00 0.00
-62,868,226.00
48,427,000,000.00
1,500,000,000.00
0.00
1,200,000,000.00 6,837,380,295.00
151,378,652,461.00
70.35
75.00
0.00
100.00 6.72
99.80
5,410,000,000.00
0.00
0.00
0.00 0.00
3,039,735,007.00
48,427,000,000.00
1,500,000,000.00
0.00
1,200,000,000.00 6,837,380,295.00
98,161,002,389.00
70.35
75.00
0.00
100.00 6.72
64.71
3-3-2-02-12-123-3-2-02-12-133-3-2-02-12-143-3-2-02-12-153-3-2-02-12-163-3-2-02-12-173-3-2-02-12-183-3-2-02-12-193-3-2-02-12-20
3-3-2-02-99-07
3-3-7-13-01-04
Barrios UnidosTeusaquilloLos MártiresAntonio NariñoPuente ArandaLa CandelariaRafael UribeCiudad BolívarSumapaz
Río Bogotá
Bogotá bien alimentada
12,340,500,000.00 9,688,617,000.00
10,808,798,000.00 11,594,726,000.00 15,670,228,000.00 8,936,000,000.00
29,016,801,000.00 48,758,835,000.00 16,146,215,000.00
102,726,000,000.00
21,284,136,190.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-951,892,141.00
-128,093,637.00
12,340,500,000.00 9,688,617,000.00
10,808,798,000.00 11,594,726,000.00 15,670,228,000.00 8,936,000,000.00
29,016,801,000.00 48,758,835,000.00 16,146,215,000.00
101,774,107,859.00
21,156,042,553.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
12,340,500,000.00 9,688,617,000.00
10,808,798,000.00 11,594,726,000.00 15,670,228,000.00 8,936,000,000.00
29,016,801,000.00 48,758,835,000.00 16,146,215,000.00
101,774,107,859.00
21,156,042,553.00
3,200,250,000.00 2,543,250,000.00 2,881,250,000.00 2,982,750,000.00 4,066,250,000.00 2,431,000,000.00 7,456,250,000.00
12,459,500,000.00 4,841,250,000.00
0.00
-42,397,174.00
3,200,250,000.00 2,543,250,000.00 2,881,250,000.00 2,982,750,000.00 4,066,250,000.00 2,431,000,000.00 7,456,250,000.00
12,459,500,000.00 4,841,250,000.00
6,837,380,295.00
21,094,655,874.00
25.93 26.25 26.66 25.73 25.95 27.20 25.70 25.55 29.98
6.72
99.71
3,200,250,000.00 2,543,250,000.00 2,881,250,000.00 2,982,750,000.00 4,066,250,000.00 2,431,000,000.00 7,456,250,000.00
12,459,500,000.00 4,841,250,000.00
0.00
297,977,721.00
3,200,250,000.00 2,543,250,000.00 2,881,250,000.00 2,982,750,000.00 4,066,250,000.00 2,431,000,000.00 7,456,250,000.00
12,459,500,000.00 4,841,250,000.00
6,837,380,295.00
19,212,513,996.00
25.93 26.25 26.66 25.73 25.95 27.20 25.70 25.55 29.98
6.72
90.813-3-7-13-01-04-0442
3-3-7-13-01-04-0515
3-3-7-13-01-04-7361
Implementación del Plan Maestro deAbastecimiento de Alimentos y SeguridadAlimentaria de Bogotá, D.C. - PMASABInstitucionalización de la política pública deseguridad alimentaria y nutricionalAlimentación escolar en los colegios oficiales del
3,496,116,153.00
10,898,154,723.00
6,889,865,314.00
0.00
-128,093,637.00
0.00
3,496,116,153.00
10,770,061,086.00
6,889,865,314.00
0.00
0.00
0.00
3,496,116,153.00
10,770,061,086.00
6,889,865,314.00
-166,666.00
-42,230,508.00
0.00
3,493,069,037.00
10,711,721,523.00
6,889,865,314.00
99.91
99.46
100.00
16,000,000.00
281,977,721.00
0.00
3,317,522,454.00
9,370,980,508.00
6,524,011,034.00
94.89
87.01
94.69
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
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ADMINISTRACION CENTRAL
EGRESOS
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3-3-7-13-01-06
3-3-7-13-01-07
Educación de calidad y pertinencia para vivir mejor
Acceso y permanencia a la educación para todas ytodos
21,133,015,414.00
36,528,473,478.00
0.00
0.00
21,133,015,414.00
36,528,473,478.00
0.00
0.00
21,133,015,414.00
36,528,473,478.00
0.00
-8,786,965.00
21,128,815,414.00
36,461,370,729.00
99.98
99.82
462,078,461.00
255,676,457.00
7,523,417,583.00
26,920,494,093.00
35.60
73.70
3-3-7-13-01-06-0195
3-3-7-13-01-06-0273
3-3-7-13-01-06-0303
3-3-7-13-01-06-0552
3-3-7-13-01-06-0650
3-3-7-13-01-06-0664
3-3-7-13-01-06-1121
3-3-7-13-01-06-7369
3-3-7-13-01-07-0178
3-3-7-13-01-07-0200
3-3-7-13-01-07-0290
3-3-7-13-01-07-0396
3-3-7-13-01-07-0557
Distrito Capital
Evaluación e incentivos económicos para promoverla calidad de la educación en los colegios oficialesdel DistritoCualificación profesional y ampliación delhorizonte cultural de docentes, coordinadores yrectores de los colegios oficialesGestión para el desarrollo de la política distrital deeducación ambientalTransformación pedagógica para la calidad de laeducación del sistema educativo oficialFomento del conocimiento en ciencia y tecnologíade la comunidad educativa del Distrito Capital paraincrementar su competitividadDesarrollo de factoress asociados a la calidad dela educación en los colegios oficiales del DistritoAdministración de la red de participación educativade Bogotá - REDPFortalecimiento de la red distrital de bibliotecas deBogotá - Biblored
Gestión del proceso de matricula del sistemaeducativo oficial de BogotáFortalecimiento de la gestión institucional de laSecretaría de Educación DistritalJóvenes con mejor educación media y mayoresoportunidades en educación superiorGratuidad total en el sistema educativo oficial delDistrito CapitalApoyo a estudiantes de los colegios oficiales deBogotá
184,905,720.00
1,279,504,800.00
310,180,204.00
2,289,912,891.00
1,459,380,001.00
12,177,916,800.00
3,297,764,998.00
133,450,000.00
483,597,440.00
653,524,869.00
435,595,400.00
211,273,640.00
4,336,468,166.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
184,905,720.00
1,279,504,800.00
310,180,204.00
2,289,912,891.00
1,459,380,001.00
12,177,916,800.00
3,297,764,998.00
133,450,000.00
483,597,440.00
653,524,869.00
435,595,400.00
211,273,640.00
4,336,468,166.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
184,905,720.00
1,279,504,800.00
310,180,204.00
2,289,912,891.00
1,459,380,001.00
12,177,916,800.00
3,297,764,998.00
133,450,000.00
483,597,440.00
653,524,869.00
435,595,400.00
211,273,640.00
4,336,468,166.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-6,765,000.00
184,905,720.00
1,279,504,800.00
309,980,204.00
2,285,912,891.00
1,459,380,001.00
12,177,916,800.00
3,297,764,998.00
133,450,000.00
483,597,440.00
651,259,539.00
435,595,400.00
211,273,640.00
4,329,703,166.00
100.00
100.00
99.94
99.83
100.00
100.00
100.00
100.00
100.00
99.65
100.00
100.00
99.84
0.00
0.00
5,489,666.00
26,400,000.00
14,548,900.00
0.00
415,639,895.00
0.00
0.00
0.00
62,000,000.00
0.00
85,600,000.00
51,350,000.00
1,070,424,800.00
298,747,537.00
1,861,492,879.00
1,184,076,566.00
0.00
2,923,875,801.00
133,450,000.00
471,808,642.00
587,208,741.00
435,595,400.00
208,404,998.00
3,989,084,543.00
27.77
83.66
96.31
81.29
81.14
0.00
88.66
100.00
97.56
89.85
100.00
98.64
91.99
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
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ADMINISTRACION CENTRAL
EGRESOS
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3-3-7-13-01-08
3-3-7-13-01-09
3-3-7-13-01-10
Mejoramiento de la infraestructura y dotación decolegios
Derecho a un techo
En Bogotá se vive un mejor ambiente
26,158,642,674.00
12,233,385,001.00
3,619,317,004.00
0.00
0.00
0.00
26,158,642,674.00
12,233,385,001.00
3,619,317,004.00
0.00
0.00
0.00
26,158,642,674.00
12,233,385,001.00
3,619,317,004.00
-1,944.00
0.00
-8,400,000.00
26,097,956,023.00
12,219,110,001.00
3,605,557,002.00
99.77
99.88
99.62
1,247,460,713.00
283,250,000.00
107,931,016.00
14,250,997,842.00
1,626,907,930.00
2,711,924,608.00
54.48
13.30
74.93
3-3-7-13-01-07-4232
3-3-7-13-01-07-42483-3-7-13-01-07-7195
3-3-7-13-01-08-0559
3-3-7-13-01-08-0563
3-3-7-13-01-09-0487
3-3-7-13-01-09-0644
3-3-7-13-01-10-0549
3-3-7-13-01-10-0569
3-3-7-13-01-10-0574
3-3-7-13-01-10-0578
Nómina de colegios oficiales del Distrito Capital ybienestar de su recurso humano
Subsidios a la demanda educativaOperación de colegios oficiales del DistritoCapital
Dotación de la infraestructura educativa yadministrativa de la Secretaría de EducaciónDistritalConstrucción y conservación de la infraestructuradel sector educativo oficial
Acciones y soluciones integrales de vivienda deinterés social y prioritarioSoluciones de vivienda para población en situaciónde desplazamiento
Conservación de la biodiversidad y de losecosistemas del Distrito CapitalControl ambiental e investigación de los recursosflora y fauna silvestreControl de deterioro ambiental en los componentesaire y paisajeInstrumentos de control ambiental amegaproyectos
2,294,415,181.00
1,019,647,888.00 27,093,950,894.00
2,284,280,277.00
23,874,362,397.00
86,210,001.00
12,147,175,000.00
735,160,782.00
473,243,612.00
2,125,650,040.00
285,262,570.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,294,415,181.00
1,019,647,888.00 27,093,950,894.00
2,284,280,277.00
23,874,362,397.00
86,210,001.00
12,147,175,000.00
735,160,782.00
473,243,612.00
2,125,650,040.00
285,262,570.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,294,415,181.00
1,019,647,888.00 27,093,950,894.00
2,284,280,277.00
23,874,362,397.00
86,210,001.00
12,147,175,000.00
735,160,782.00
473,243,612.00
2,125,650,040.00
285,262,570.00
0.00
0.00-2,021,965.00
0.00
-1,944.00
0.00
0.00
0.00
0.00
0.00
-8,400,000.00
2,238,364,727.00
1,019,647,888.00 27,091,928,929.00
2,281,607,189.00
23,816,348,834.00
84,810,001.00
12,134,300,000.00
735,160,782.00
473,243,612.00
2,120,290,038.00
276,862,570.00
97.56
100.00 99.99
99.88
99.76
98.38
99.89
100.00
100.00
99.75
97.06
76,000.00
0.00 108,000,457.00
0.00
1,247,460,713.00
0.00
283,250,000.00
0.00
5,413,404.00
96,917,612.00
5,600,000.00
1,982,612,175.00
603,154,991.00 18,642,624,603.00
2,274,434,153.00
11,976,563,689.00
75,843,930.00
1,551,064,000.00
539,323,027.00
442,764,970.00
1,468,890,708.00
260,945,903.00
86.41
59.15 68.81
99.57
50.16
87.98
12.77
73.36
93.56
69.10
91.48
3-3-7-13-01-07-4232-01
3-3-7-13-01-07-4232-02
3-3-7-13-01-07-4232-03
Prestación del servicio
Aportes patronales
Pensionados nacionalizados
2,279,379,533.00
15,035,648.00
0.00
0.00
0.00
0.00
2,279,379,533.00
15,035,648.00
0.00
0.00
0.00
0.00
2,279,379,533.00
15,035,648.00
0.00
0.00
0.00
0.00
2,228,320,547.00
10,044,180.00
0.00
97.76
66.80
0.00
76,000.00
0.00
0.00
1,982,612,175.00
0.00
0.00
86.98
0.00
0.00
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
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ADMINISTRACION CENTRAL
EGRESOS
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3-3-7-13-01-11
3-3-7-13-01-12
3-3-7-13-01-14
Construcción de paz y reconciliación
Bogotá viva
Toda la vida integralmente protegidos
4,716,718,816.00
595,737,192.00
25,000,296,044.00
0.00
43,649,226.00
-200,067,986.00
4,716,718,816.00
639,386,418.00
24,800,228,058.00
0.00
0.00
0.00
4,716,718,816.00
639,386,418.00
24,800,228,058.00
0.00
0.00
-3,282,143.00
4,697,976,265.00
635,693,414.00
24,734,038,733.00
99.60
99.42
99.73
115,770,414.00
0.00
251,677,227.00
3,693,094,248.00
520,371,585.00
21,037,040,236.00
78.30
81.39
84.83
3-3-7-13-01-11-0269
3-3-7-13-01-11-0289
3-3-7-13-01-11-02953-3-7-13-01-11-0595
3-3-7-13-01-11-0600
3-3-7-13-01-11-0603
3-3-7-13-01-11-0606
3-3-7-13-01-11-0643
3-3-7-13-01-12-0469
3-3-7-13-01-12-0470
3-3-7-13-01-14-0260
3-3-7-13-01-14-0495
3-3-7-13-01-14-0496
3-3-7-13-01-14-0497
3-3-7-13-01-14-0500
Implementación de una cultura de los derechoshumanos en el Distrito CapitalPromover los derechos humanos, la participación yla convivencia en el sistema educativo oficialAtención integral a la población desplazadaPrograma de atención al proceso dedesmovilización y reintegración en Bogotá, D.C.Diseño participativo del programa de desarrollo ypaz en la región capitalAtención a las víctimas de violencias y delitos parala garantía de sus derechosPromoción de una cultura de paz, reconciliación ymovilización social en BogotáDiseño e implementación del sistema distrital deatención al migrante - Casa del migrante
Concertación y formulación de las políticaspúblicas en recreación, deporte, actividad física yparques para BogotáPolíticas artísticas, culturales y del patrimonio parauna ciudad de derechos
Inclusión social de la diversidad y atención apoblación vulnerable en la escuelaFamilias positivas: por el derecho a una vida librede violencia y a una ciudad protectoraAtención integral por la garantía de los derechospara una vejez digna en el Distrito Capital - AñosDoradosInfancia y adolescencia feliz y protegidaintegralmenteJóvenes visibles y con derechos
216,025,293.00
1,993,568,498.00
2,035,577,923.00 166,006,147.00
83,809,091.00
76,955,922.00
117,092,087.00
27,683,855.00
36,529,248.00
559,207,944.00
1,014,501,416.00
3,647,086,911.00
3,669,639,225.00
10,440,082,571.00
1,309,847,466.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
43,649,226.00
0.00
-1,493,622.00
-18,276.00
-143,838,472.00
-8,318,491.00
216,025,293.00
1,993,568,498.00
2,035,577,923.00 166,006,147.00
83,809,091.00
76,955,922.00
117,092,087.00
27,683,855.00
36,529,248.00
602,857,170.00
1,014,501,416.00
3,645,593,289.00
3,669,620,949.00
10,296,244,099.00
1,301,528,975.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216,025,293.00
1,993,568,498.00
2,035,577,923.00 166,006,147.00
83,809,091.00
76,955,922.00
117,092,087.00
27,683,855.00
36,529,248.00
602,857,170.00
1,014,501,416.00
3,645,593,289.00
3,669,620,949.00
10,296,244,099.00
1,301,528,975.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3,198,000.00
0.00
-2,357.00
205,858,773.00
1,993,568,498.00
2,034,192,757.00 166,006,147.00
83,809,091.00
76,955,922.00
115,092,087.00
22,492,990.00
36,529,248.00
599,164,166.00
1,013,001,416.00
3,644,086,329.00
3,664,823,949.00
10,250,483,903.00
1,301,139,114.00
95.29
100.00
99.93 100.00
100.00
100.00
98.29
81.25
100.00
99.39
99.85
99.96
99.87
99.56
99.97
8,902,674.00
31,000,000.00
70,950,634.00 0.00
0.00
0.00
0.00
4,917,106.00
0.00
0.00
10,000,000.00
121,716,762.00
52,347,996.00
34,119,169.00
0.00
205,358,773.00
1,422,705,638.00
1,672,331,344.00 134,160,611.00
66,061,411.00
72,755,922.00
97,227,559.00
22,492,990.00
16,399,114.00
503,972,471.00
749,788,798.00
3,473,244,047.00
3,008,586,474.00
8,391,706,967.00
1,208,374,073.00
95.06
71.36
82.16 80.82
78.82
94.54
83.04
81.25
44.89
83.60
73.91
95.27
81.99
81.50
92.84
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
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ADMINISTRACION CENTRAL
EGRESOS
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Derecho a la ciudad3-3-7-13-02 145,810,428,702.00 173,337,179.00 145,983,765,881.00 0.00 145,983,765,881.00 199,886,092.00 145,331,350,121.00 99.55 4,494,544,667.00 59,797,064,135.00 40.96
3-3-7-13-01-15
3-3-7-13-01-16
3-3-7-13-02-17
3-3-7-13-02-18
3-3-7-13-02-19
3-3-7-13-02-20
Bogotá respeta la diversidad
Bogotá positiva con las mujeres y la equidad degénero
Mejoremos el barrio
Transformación urbana positiva
Alianzas por el hábitat
Ambiente vital
275,235,930.00
428,243,076.00
739,506,284.00
566,471,698.00
43,615,396,984.00
3,182,950,782.00
0.00
0.00
0.00
0.00
173,337,179.00
0.00
275,235,930.00
428,243,076.00
739,506,284.00
566,471,698.00
43,788,734,163.00
3,182,950,782.00
0.00
0.00
0.00
0.00
0.00
0.00
275,235,930.00
428,243,076.00
739,506,284.00
566,471,698.00
43,788,734,163.00
3,182,950,782.00
0.00
0.00
0.00
0.00
0.00
0.00
275,235,930.00
428,243,076.00
738,600,313.00
559,511,698.00
43,687,470,163.00
3,160,727,849.00
100.00
100.00
99.88
98.77
99.77
99.30
1,912,998.00
16,000,000.00
32,225,061.00
9,625,002.00
1,006,771,167.00
5,653,844.00
246,217,192.00
418,023,076.00
618,527,647.00
546,511,698.00
7,989,823,558.00
1,987,232,907.00
89.46
97.61
83.64
96.48
18.25
62.43
3-3-7-13-01-14-05013-3-7-13-01-14-0593
3-3-7-13-01-14-1177
3-3-7-13-01-15-0588
3-3-7-13-01-16-0661
3-3-7-13-02-17-0435
3-3-7-13-02-18-0489
3-3-7-13-02-18-0577
3-3-7-13-02-19-0417
3-3-7-13-02-19-0488
3-3-7-13-02-19-0490
3-3-7-13-02-20-0296
Adultez con oportunidadesAtención a jóvenes en situación de vulnerabilidadvinculados en actividades por la vida, la libertad y laseguridadProtección y promoción de los derechos humanos
Promoción e implementación de accionesafirmativas para una Bogotá positiva e incluyentede la diversidad
Coordinación y seguimiento a la implementaciónde las políticas públicas distritales de mujeres yequidad de género y para la garantía plena de losderechos de las personas de los sectores LGBT
Procesos integrales para el desarrollo de áreas deorigen informal
Corredor ecológico y recreativo de los cerrosorientalesManejo ambiental de territorios en riesgo deexpansión en Bogotá D.C.
Control Administrativo a la enajenación yarrendamiento de vivienda en el Distrito CapitalInstrumentos de financiación para adquisición,construcción y mejoramiento de viviendaAlianzas por el hábitat
Manejo de ecosistemas y áreas protegidas del
4,412,126,205.00 372,536,930.00
134,475,320.00
275,235,930.00
428,243,076.00
739,506,284.00
307,948,748.00
258,522,950.00
858,539,536.00
42,057,905,605.00
698,951,843.00
340,121,839.00
-46,399,125.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
173,337,179.00
0.00
0.00
4,365,727,080.00 372,536,930.00
134,475,320.00
275,235,930.00
428,243,076.00
739,506,284.00
307,948,748.00
258,522,950.00
858,539,536.00
42,231,242,784.00
698,951,843.00
340,121,839.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,365,727,080.00 372,536,930.00
134,475,320.00
275,235,930.00
428,243,076.00
739,506,284.00
307,948,748.00
258,522,950.00
858,539,536.00
42,231,242,784.00
698,951,843.00
340,121,839.00
0.00-81,786.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,365,573,558.00 372,455,144.00
122,475,320.00
275,235,930.00
428,243,076.00
738,600,313.00
307,948,748.00
251,562,950.00
858,539,536.00
42,134,628,784.00
694,301,843.00
330,553,839.00
100.00 99.98
91.08
100.00
100.00
99.88
100.00
97.31
100.00
99.77
99.33
97.19
24,829,400.00 0.00
8,663,900.00
1,912,998.00
16,000,000.00
32,225,061.00
0.00
9,625,002.00
20,800,000.00
985,971,167.00
0.00
883,242.00
3,739,015,960.00 369,861,297.00
96,462,620.00
246,217,192.00
418,023,076.00
618,527,647.00
307,948,748.00
238,562,950.00
827,729,640.00
6,770,830,651.00
391,263,267.00
272,905,756.00
85.64 99.28
71.73
89.46
97.61
83.64
100.00
92.28
96.41
16.03
55.98
80.24
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 26 de 33
3-3-7-13-02-21
3-3-7-13-02-22
3-3-7-13-02-24
3-3-7-13-02-26
3-3-7-13-02-27
3-3-7-13-02-28
Bogotá rural
Sistema Integrado de Transporte Público
Tráfico eficiente
Espacio público como lugar de conciliación dederechos
Bogotá espacio de vida
Armonizar para ordenar
222,370,000.00
11,517,242,852.00
67,904,934,183.00
343,392,330.00
37,011,270.00
1,513,526,358.00
0.00
0.00
0.00
0.00
0.00
0.00
222,370,000.00
11,517,242,852.00
67,904,934,183.00
343,392,330.00
37,011,270.00
1,513,526,358.00
0.00
0.00
0.00
0.00
0.00
0.00
222,370,000.00
11,517,242,852.00
67,904,934,183.00
343,392,330.00
37,011,270.00
1,513,526,358.00
0.00
-51,156,000.00
-13,427,146.00
0.00
0.00
-28,118,400.00
222,370,000.00
11,466,064,208.00
67,875,161,470.00
343,392,330.00
37,011,270.00
1,255,292,784.00
100.00
99.56
99.96
100.00
100.00
82.94
0.00
653,860,687.00
2,058,182,813.00
0.00
0.00
4,344,827.00
206,276,828.00
6,195,296,168.00
27,913,509,689.00
318,018,987.00
37,011,270.00
1,255,292,784.00
92.76
53.79
41.11
92.61
100.00
82.94
3-3-7-13-02-20-0565
3-3-7-13-02-20-0567
3-3-7-13-02-20-0572
3-3-7-13-02-21-0462
3-3-7-13-02-22-0339
3-3-7-13-02-24-6219
3-3-7-13-02-24-7254
3-3-7-13-02-26-05893-3-7-13-02-26-05903-3-7-13-02-26-0591
3-3-7-13-02-26-7227
3-3-7-13-02-27-0472
3-3-7-13-02-28-0304
Distrito CapitalGestión ambiental para el desarrollo sostenible enel sector rural del Distrito CapitalPlaneación y gestión ambiental en el DistritoCapitalControl a los factores que impactan la calidad delambiente urbano
Fortalecimiento de la economía campesina en laruralidad del distrito capital
Implementación del plan maestro de movilidad paraBogotá
Apoyo institucional en convenio con la PolicíaNacionalModernización, expansión y mantenimiento delsistema integral de control de tránsito
Fortalecimiento de la defensa judicialPacto ético sobre el espacio públicoSostenibilidad y gestión concertada de espaciospúblicosSaneamiento integral de la propiedad inmobiliariadistrital
Construcción de escenarios y territorios culturalesadecuados y próximos para la diversidad y laconvivencia
Implementación del sistema distrital de planeación
149,310,778.00
576,937,619.00
2,116,580,546.00
222,370,000.00
11,517,242,852.00
6,565,855,330.00
61,339,078,853.00
38,553,209.00 8,324,800.00
54,428,771.00
242,085,550.00
37,011,270.00
52,874,005.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00
149,310,778.00
576,937,619.00
2,116,580,546.00
222,370,000.00
11,517,242,852.00
6,565,855,330.00
61,339,078,853.00
38,553,209.00 8,324,800.00
54,428,771.00
242,085,550.00
37,011,270.00
52,874,005.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00
149,310,778.00
576,937,619.00
2,116,580,546.00
222,370,000.00
11,517,242,852.00
6,565,855,330.00
61,339,078,853.00
38,553,209.00 8,324,800.00
54,428,771.00
242,085,550.00
37,011,270.00
52,874,005.00
0.00
0.00
0.00
0.00
-51,156,000.00
-4,480.00
-13,422,666.00
0.00 0.00 0.00
0.00
0.00
0.00
139,215,845.00
574,377,619.00
2,116,580,546.00
222,370,000.00
11,466,064,208.00
6,565,599,661.00
61,309,561,809.00
38,553,209.00 8,324,800.00
54,428,771.00
242,085,550.00
37,011,270.00
52,874,005.00
93.24
99.56
100.00
100.00
99.56
100.00
99.95
100.00 100.00 100.00
100.00
100.00
100.00
625,002.00
0.00
4,145,600.00
0.00
653,860,687.00
29,900,558.00
2,028,282,255.00
0.00 0.00 0.00
0.00
0.00
0.00
120,315,845.00
489,220,952.00
1,104,790,354.00
206,276,828.00
6,195,296,168.00
6,145,113,561.00
21,768,396,128.00
28,071,866.00 0.00
52,827,171.00
237,119,950.00
37,011,270.00
52,874,005.00
80.58
84.80
52.20
92.76
53.79
93.59
35.49
72.81 0.00
97.06
97.95
100.00
100.00
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 27 de 33
3-3-7-13-02-29
3-3-7-13-02-30
3-3-7-13-02-31
Bogotá segura y humana
Amor por Bogotá
Bogotá responsable ante el riesgo y lasemergencias
2,996,375,374.00
6,989,061,980.00
6,182,188,607.00
0.00
0.00
0.00
2,996,375,374.00
6,989,061,980.00
6,182,188,607.00
0.00
0.00
0.00
2,996,375,374.00
6,989,061,980.00
6,182,188,607.00
0.00
296,356,000.00
-3,768,362.00
2,988,386,615.00
6,841,342,542.00
6,156,018,879.00
99.73
97.89
99.58
75,156,000.00
393,308,397.00
255,416,869.00
2,681,943,960.00
4,027,735,633.00
6,019,883,006.00
89.51
57.63
97.37
3-3-7-13-02-28-0660
3-3-7-13-02-28-0662
3-3-7-13-02-29-0270
3-3-7-13-02-29-0357
3-3-7-13-02-29-0605
3-3-7-13-02-29-0663
3-3-7-13-02-30-0594
3-3-7-13-02-30-05983-3-7-13-02-30-0601
3-3-7-13-02-30-0645
3-3-7-13-02-30-1165
3-3-7-13-02-30-7229
3-3-7-13-02-31-04123-3-7-13-02-31-0428
Coordinación de los procesos de formulación delas políticas socioeconómicas y su articulación conlos instrumentos de planeación, en el contextoregionalArticulación, seguimiento, instrumentación a laspolíticas y proyectos relacionados con laplaneación y gestión territorial
Fortalecimiento al programa vida sagrada y eldesarmeCreación y fortalecimiento del centro de estudio yanálisis en convivencia y seguridad ciudadana deBogotáPrograma de reclusión, redención y reinserción,dirigido a las personas privadas de la libertadFortalecer el acceso al sistema distrital de justiciaformal e informal para la convivencia pacífica
Comunicación para una ciudad segura, humana,participativa y descentralizadaAutorregulación y corresponsabilidad ciudadanaCreación del centro del bicentenario: memoria, pazy reconciliaciónAmor por Bogotá: culturas para la ciudadaníaactiva, la inclusión y la pazPromoción de la movilidad segura y prevención dela accidentalidad vialEscuela y observatorio del espacio público
Modernización cuerpo oficial de bomberosDirección, control y supervisión del sistemaintegrado de seguridad y emergencias - NUSE
179,980,780.00
1,280,671,573.00
115,855,605.00
49,772,543.00
1,310,998,358.00
1,519,748,868.00
475,708,453.00
178,929,570.00 2,576,124,266.00
2,190,547.00
3,695,438,444.00
60,670,700.00
6,119,999,018.00 62,189,589.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
179,980,780.00
1,280,671,573.00
115,855,605.00
49,772,543.00
1,310,998,358.00
1,519,748,868.00
475,708,453.00
178,929,570.00 2,576,124,266.00
2,190,547.00
3,695,438,444.00
60,670,700.00
6,119,999,018.00 62,189,589.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
179,980,780.00
1,280,671,573.00
115,855,605.00
49,772,543.00
1,310,998,358.00
1,519,748,868.00
475,708,453.00
178,929,570.00 2,576,124,266.00
2,190,547.00
3,695,438,444.00
60,670,700.00
6,119,999,018.00 62,189,589.00
-14,059,200.00
-14,059,200.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
296,356,000.00
0.00
-3,768,362.00 0.00
162,485,580.00
1,039,933,199.00
115,855,587.00
49,072,543.00
1,309,481,737.00
1,513,976,748.00
475,708,452.00
178,929,570.00 2,575,124,266.00
2,190,547.00
3,548,719,007.00
60,670,700.00
6,093,829,290.00 62,189,589.00
90.28
81.20
100.00
98.59
99.88
99.62
100.00
100.00 99.96
100.00
96.03
100.00
99.57 100.00
4,344,827.00
0.00
0.00
0.00
656,000.00
74,500,000.00
104,147,640.00
0.00 3,500,000.00
0.00
284,435,757.00
1,225,000.00
255,416,869.00 0.00
162,485,580.00
1,039,933,199.00
113,855,587.00
49,072,543.00
1,220,444,914.00
1,298,570,916.00
456,958,452.00
94,491,406.00 533,037,178.00
2,190,547.00
2,891,602,650.00
49,455,400.00
5,964,350,750.00 55,532,256.00
90.28
81.20
98.27
98.59
93.09
85.45
96.06
52.81 20.69
100.00
78.25
81.51
97.46 89.30
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 28 de 33
Ciudad global
Participación
3-3-7-13-03
3-3-7-13-04
11,029,955,902.00
2,008,055,872.00
551,866,903.00
1,171,100.00
11,581,822,805.00
2,009,226,972.00
0.00
0.00
11,581,822,805.00
2,009,226,972.00
-40,000.00
-9,007,560.00
11,573,157,926.00
1,968,843,678.00
99.93
97.99
472,333,098.00
5,301,667.00
9,332,779,171.00
1,759,627,920.00
80.58
87.58
3-3-7-13-03-32
3-3-7-13-03-33
3-3-7-13-03-34
3-3-7-13-03-35
3-3-7-13-04-37
Región Capital
Fomento para el desarrollo económico
Bogotá sociedad del conocimiento
Bogotá competitiva e internacional
Ahora decidimos juntos
299,511,026.00
6,120,810,578.00
3,543,687,309.00
1,065,946,989.00
1,544,779,090.00
0.00
0.00
277,951,606.00
273,915,297.00
0.00
299,511,026.00
6,120,810,578.00
3,821,638,915.00
1,339,862,286.00
1,544,779,090.00
0.00
0.00
0.00
0.00
0.00
299,511,026.00
6,120,810,578.00
3,821,638,915.00
1,339,862,286.00
1,544,779,090.00
0.00
-40,000.00
0.00
0.00
-6,622,160.00
299,511,026.00
6,120,463,910.00
3,821,387,040.00
1,331,795,950.00
1,506,781,196.00
100.00
99.99
99.99
99.40
97.54
6,024,780.00
306,616,553.00
127,581,019.00
32,110,746.00
3,562,400.00
78,543,359.00
4,969,371,327.00
3,168,353,948.00
1,116,510,537.00
1,407,851,904.00
26.22
81.19
82.91
83.33
91.14
3-3-7-13-03-32-0568
3-3-7-13-03-33-0411
3-3-7-13-03-33-0438
3-3-7-13-03-33-0529
3-3-7-13-03-33-0530
3-3-7-13-03-34-0486
3-3-7-13-03-34-0517
3-3-7-13-03-34-0525
3-3-7-13-03-35-0485
3-3-7-13-03-35-0521
3-3-7-13-03-35-0524
3-3-7-13-04-37-02853-3-7-13-04-37-0646
123 del Distrito Capital
Componente ambiental en la construcción de laregión capital
Apoyo a iniciativas de desarrollo empresarial yformación para el trabajoEstudios, incentivos y acciones regulatorias parael desarrollo económico de la ciudad y la regiónPromoción de oportunidades de vinculación alprimer empleoBanca capital
Apropiación de la cultura científica para todos ytodasInvestigación y desarrollo para la generación deconocimiento social y fortalecimiento de lainnovación tecnológicaDesarrollo tecnológico sostenible e innovación ymodernización de las actividades productivas
Presencia internacional de Bogotá y cooperaciónpara el desarrolloAmpliación, promoción y mejoramiento de la ofertaexportableBogotá centro de negocios
Gestión ambiental participativa y territorialProcesos de participación en los campos del arte,la cultura y el patrimonio
299,511,026.00
3,186,091,355.00
1,004,806,874.00
24,074,548.00
1,905,837,801.00
793,416,914.00
1,725,017,065.00
1,025,253,330.00
200,000,000.00
770,587,884.00
95,359,105.00
76,692,187.00 0.00
0.00
0.00
0.00
0.00
0.00
277,951,606.00
0.00
0.00
273,915,297.00
0.00
0.00
0.00 0.00
299,511,026.00
3,186,091,355.00
1,004,806,874.00
24,074,548.00
1,905,837,801.00
1,071,368,520.00
1,725,017,065.00
1,025,253,330.00
473,915,297.00
770,587,884.00
95,359,105.00
76,692,187.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
299,511,026.00
3,186,091,355.00
1,004,806,874.00
24,074,548.00
1,905,837,801.00
1,071,368,520.00
1,725,017,065.00
1,025,253,330.00
473,915,297.00
770,587,884.00
95,359,105.00
76,692,187.00 0.00
0.00
0.00
0.00
0.00
-40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
299,511,026.00
3,186,091,355.00
1,004,806,874.00
24,074,548.00
1,905,491,133.00
1,071,368,520.00
1,724,765,190.00
1,025,253,330.00
465,848,963.00
770,587,884.00
95,359,103.00
76,692,187.00 0.00
100.00
100.00
100.00
100.00
99.98
100.00
99.99
100.00
98.30
100.00
100.00
100.00 0.00
6,024,780.00
85,638,600.00
112,027,953.00
0.00
108,950,000.00
0.00
67,044,352.00
60,536,667.00
7,500,000.00
0.00
24,610,746.00
2,662,400.00 0.00
78,543,359.00
2,385,362,932.00
877,313,380.00
24,074,548.00
1,682,620,467.00
555,731,231.00
1,695,547,720.00
917,074,997.00
409,681,292.00
611,470,142.00
95,359,103.00
76,692,187.00 0.00
26.22
74.87
87.31
100.00
88.29
51.87
98.29
89.45
86.45
79.35
100.00
100.00 0.00
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 29 de 33
Descentralización3-3-7-13-05 3,168,334,847.00 -214,631.00 3,168,120,216.00 0.00 3,168,120,216.00 -24,080,667.00 3,135,473,564.00 98.97 106,017,755.00 2,098,979,043.00 66.25
3-3-7-13-04-38
3-3-7-13-04-39
3-3-7-13-05-40
3-3-7-13-05-41
3-3-7-13-05-42
Organizaciones y redes sociales
Control social al alcance de todas y todos
Gestión distrital con enfoque territorial
Localidades efectivas
Gestión e implementación de la política dedescentralización y desconcentración
320,499,757.00
142,777,025.00
1,413,758,793.00
1,688,491,989.00
66,084,065.00
0.00
1,171,100.00
-214,631.00
0.00
0.00
320,499,757.00
143,948,125.00
1,413,544,162.00
1,688,491,989.00
66,084,065.00
0.00
0.00
0.00
0.00
0.00
320,499,757.00
143,948,125.00
1,413,544,162.00
1,688,491,989.00
66,084,065.00
-2,385,400.00
0.00
0.00
-24,080,667.00
0.00
318,114,357.00
143,948,125.00
1,413,524,842.00
1,655,864,657.00
66,084,065.00
99.26
100.00
100.00
98.07
100.00
1,739,267.00
0.00
28,715,590.00
76,555,498.00
746,667.00
207,828,251.00
143,947,765.00
1,288,706,349.00
744,188,629.00
66,084,065.00
64.85
100.00
91.17
44.07
100.00
3-3-7-13-04-37-7253
3-3-7-13-04-38-0377
3-3-7-13-04-38-0504
3-3-7-13-04-39-03923-3-7-13-04-39-0516
3-3-7-13-04-39-0562
3-3-7-13-05-40-0280
3-3-7-13-05-40-04923-3-7-13-05-40-0511
3-3-7-13-05-41-03623-3-7-13-05-41-0642
3-3-7-13-05-41-7400
3-3-7-13-05-42-0573
Generar movilidad con seguridad comprometiendoal ciudadano en el conocimiento y cumplimiento delas normas de tránsito
Apoyo administrativo y logístico al ConsejoTerritorial de Planeación DistritalParticipación y redes sociales para escuchar lasvoces rurales y urbanas para la restitución ygarantía de los derechos
Control socialSistema de gestión de calidad integral de serviciossociales en el Distrito para la garantía de losderechosConsolidación de la casa ciudadana del controlsocial y fortalecimiento del ejercicio cualificado delcontrol social
Articulación distrital y fortalecimiento local de laconvivencia y la seguridad ciudadanaDesarrollo económico localFortalecimiento de la gestión integral local
Fortalecimiento de la gobernabilidad localModernización de la infraestructura física de lassedes administrativas localesApoyo, asistencia y asesoría en la gestión delespacio público
Procesos de descentralización y desconcentración
1,468,086,903.00
66,109,209.00
254,390,548.00
26,500,360.00 114,755,915.00
1,520,750.00
200,206,115.00
131,206,106.00 1,082,346,572.00
717,714,318.00 951,501,804.00
19,275,867.00
66,084,065.00
0.00
0.00
0.00
0.00-349,650.00
1,520,750.00
0.00
0.00-214,631.00
0.00 0.00
0.00
0.00
1,468,086,903.00
66,109,209.00
254,390,548.00
26,500,360.00 114,406,265.00
3,041,500.00
200,206,115.00
131,206,106.00 1,082,131,941.00
717,714,318.00 951,501,804.00
19,275,867.00
66,084,065.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
1,468,086,903.00
66,109,209.00
254,390,548.00
26,500,360.00 114,406,265.00
3,041,500.00
200,206,115.00
131,206,106.00 1,082,131,941.00
717,714,318.00 951,501,804.00
19,275,867.00
66,084,065.00
-6,622,160.00
0.00
-2,385,400.00
0.00 0.00
0.00
0.00
0.00 0.00
-24,080,667.00 0.00
0.00
0.00
1,430,089,009.00
66,109,209.00
252,005,148.00
26,500,360.00 114,406,265.00
3,041,500.00
200,206,115.00
131,206,106.00 1,082,112,621.00
685,086,986.00 951,501,804.00
19,275,867.00
66,084,065.00
97.41
100.00
99.06
100.00 100.00
100.00
100.00
100.00 100.00
95.45 100.00
100.00
100.00
900,000.00
0.00
1,739,267.00
0.00 0.00
0.00
0.00
0.00 28,715,590.00
2,568,000.00 73,987,498.00
0.00
746,667.00
1,331,159,717.00
0.00
207,828,251.00
26,500,000.00 114,406,265.00
3,041,500.00
157,204,002.00
131,206,085.00 1,000,296,262.00
520,330,909.00 204,581,853.00
19,275,867.00
66,084,065.00
90.67
0.00
81.70
100.00 100.00
100.00
78.52
100.00 92.44
72.50 21.50
100.00
100.00
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 30 de 33
Gestión pública efectiva y transparente3-3-7-13-06 40,805,804,336.00 1,406,730,441.00 42,212,534,777.00 0.00 42,212,534,777.00 -69,152,564.00 41,751,399,292.50 98.91 2,289,116,631.00 35,184,862,387.00 83.35
3-3-7-13-06-43
3-3-7-13-06-44
3-3-7-13-06-45
Servicios más cerca del ciudadano
Ciudad digital
Comunicación al servicio de todas y todos
4,456,217,141.00
2,320,786,279.00
5,036,331,243.00
491,124,714.00
84,608,764.00
326,373,542.00
4,947,341,855.00
2,405,395,043.00
5,362,704,785.00
0.00
0.00
0.00
4,947,341,855.00
2,405,395,043.00
5,362,704,785.00
-1,922,667.00
0.00
-22,171.00
4,943,218,175.00
2,376,345,043.00
5,360,257,637.00
99.92
98.79
99.95
332,853,607.00
27,639,387.00
22,394,683.00
4,163,693,600.00
1,959,499,103.00
4,872,304,802.00
84.16
81.46
90.86
3-3-7-13-06-43-03483-3-7-13-06-43-05363-3-7-13-06-43-11223-3-7-13-06-43-6104
3-3-7-13-06-44-04913-3-7-13-06-44-0597
3-3-7-13-06-44-6036
3-3-7-13-06-44-7378
3-3-7-13-06-45-0209
3-3-7-13-06-45-0323
3-3-7-13-06-45-03263-3-7-13-06-45-03953-3-7-13-06-45-0479
3-3-7-13-06-45-0481
3-3-7-13-06-45-0576
del sector ambiente en las localidades
Fortalecimiento a los servicios concesionadosPersonería a la calleMas y mejores servicios a la ciudadaníaFortalecer y mejorar la infraestructura física,administrativa, tecnológica y del servicio de laPersonería Distrital
Información y comunicación del hábitatFortalecimiento y mejoramiento de lainfraestructura de tecnología de información y decomunicacionesFortalecimiento de tecnologías de información ycomunicacionesCoordinación de políticas de tecnologías de lainformación y comunicación (TIC)
Comunicación e información del sector cultura,recreación y deporte de BogotáFortalecimiento de la comunicación organizacionaldel DistritoFortalecimiento de la comunicación públicaComunicación al servicio de los ciudadanosObservación y reconocimiento de procesosculturales del Distrito Capital y su ciudadaníaDesarrollo de la regulación y el control en elsector cultura, recreación y deporteComunicación transparente al servicio de losciudadanos para la formación de una culturaambiental
1,992,119,471.00 19,229,800.00
2,260,616,167.00 184,251,703.00
697,624,710.00 1,211,585,824.00
297,296,424.00
114,279,321.00
21,245,334.00
90,000,000.00
566,371,641.00 831,671,688.00
3,809,453.00
15,019,899.00
145,662,905.00
0.00 0.00
491,124,714.00 0.00
0.00 0.00
70,000,000.00
14,608,764.00
0.00
195,165,466.00
106,438,043.00 0.00
24,770,033.00
0.00
0.00
1,992,119,471.00 19,229,800.00
2,751,740,881.00 184,251,703.00
697,624,710.00 1,211,585,824.00
367,296,424.00
128,888,085.00
21,245,334.00
285,165,466.00
672,809,684.00 831,671,688.00 28,579,486.00
15,019,899.00
145,662,905.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
1,992,119,471.00 19,229,800.00
2,751,740,881.00 184,251,703.00
697,624,710.00 1,211,585,824.00
367,296,424.00
128,888,085.00
21,245,334.00
285,165,466.00
672,809,684.00 831,671,688.00 28,579,486.00
15,019,899.00
145,662,905.00
0.00 0.00
-1,922,667.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
-22,171.00
1,992,119,471.00 19,229,800.00
2,747,617,201.00 184,251,703.00
669,574,710.00 1,210,585,824.00
367,296,424.00
128,888,085.00
21,075,770.00
285,165,328.00
670,554,409.00 831,671,688.00 28,579,486.00
15,019,899.00
145,640,734.00
100.00 100.00 99.85
100.00
95.98 99.92
100.00
100.00
99.20
100.00
99.66 100.00 100.00
100.00
99.98
106,694,695.00 0.00
226,158,912.00 0.00
21,255,137.00 6,384,250.00
0.00
0.00
0.00
10,311,750.00
0.00 0.00 0.00
0.00
2,082,933.00
1,942,314,677.00 19,229,800.00
2,052,201,988.00 149,947,135.00
390,454,137.00 1,130,780,417.00
309,376,464.00
128,888,085.00
20,971,370.00
251,706,015.00
668,429,837.00 831,671,688.00 28,579,486.00
66,114.00
144,254,876.00
97.50 100.00 74.58 81.38
55.97 93.33
84.23
100.00
98.71
88.27
99.35 100.00 100.00
0.44
99.03
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 31 de 33
3-3-7-13-06-46
3-3-7-13-06-47
3-3-7-13-06-48
3-3-7-13-06-49
Tecnologías de la información y comunicación alservicio de la ciudad
Gerencia jurídica pública integral
Gestión documental integral
Desarrollo institucional integral
996,877,345.00
1,060,000,000.00
826,578,788.00
26,109,013,540.00
0.00
193,822,134.00
0.00
310,801,287.00
996,877,345.00
1,253,822,134.00
826,578,788.00
26,419,814,827.00
0.00
0.00
0.00
0.00
996,877,345.00
1,253,822,134.00
826,578,788.00
26,419,814,827.00
-14,059,200.00
-20,600,000.00
0.00
-32,548,526.00
982,818,145.00
1,217,732,697.00
823,983,455.00
26,047,044,140.50
98.59
97.12
99.69
98.59
28,702,000.00
320,915,585.00
0.00
1,556,611,369.00
916,301,768.00
1,036,366,386.00
564,011,362.00
21,672,685,366.00
91.92
82.66
68.23
82.03
3-3-7-13-06-45-05853-3-7-13-06-45-0658
3-3-7-13-06-46-0333
3-3-7-13-06-46-0535
3-3-7-13-06-47-0483
3-3-7-13-06-48-05873-3-7-13-06-48-0655
3-3-7-13-06-48-7379
3-3-7-13-06-49-0172
3-3-7-13-06-49-0194
3-3-7-13-06-49-0197
3-3-7-13-06-49-0272
3-3-7-13-06-49-0286
3-3-7-13-06-49-03113-3-7-13-06-49-0321
Sistema distrital de información para la movilidadGestión de la información, divulgación ycomunicaciones de la Secretaría de Educación delDistrito
Sistema de información de la propiedadinmobiliariaConsolidación del sistema de información integralpara la planeación del Distrito -SIPD-
Gerencia jurídica integral y transparente para elDistrito Capital
Centro de documentación y consulta del DADEPImplementación del sistema de gestión documentaly archivos en la Secretaría GeneralArchivo de Bogotá, memoria viva
Fortalecimiento del sistema de gestión delConcejo de Bogotá D.C.Adecuación y fortalecimiento de la infraestructurafísica y tecnológica del DASCFortalecimiento de una cultura ética y solidaria delos servidores públicos distritalesConstrucción, reforzamiento, restauración ydotación de la sede de la Alcaldía MayorConsolidación del sistema unificado deinformación sobre las relaciones políticasestratégicas del gobierno distritalCalidad y fortalecimiento institucionalPlaneación y fortalecimiento de la gestióninstitucional
2,181,926,130.00 1,180,624,193.00
39,560,800.00
957,316,545.00
1,060,000,000.00
15,745,193.00 171,987,200.00
638,846,395.00
2,435,109,212.00
4,503,045.00
65,496,955.00
2,080,063,770.00
320,308,945.00
1,877,305,133.00 750,360,084.00
0.00 0.00
0.00
0.00
193,822,134.00
0.00 0.00
0.00
0.00
5,996,955.00
0.00
0.00
0.00
0.00 0.00
2,181,926,130.00 1,180,624,193.00
39,560,800.00
957,316,545.00
1,253,822,134.00
15,745,193.00 171,987,200.00
638,846,395.00
2,435,109,212.00
10,500,000.00
65,496,955.00
2,080,063,770.00
320,308,945.00
1,877,305,133.00 750,360,084.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
2,181,926,130.00 1,180,624,193.00
39,560,800.00
957,316,545.00
1,253,822,134.00
15,745,193.00 171,987,200.00
638,846,395.00
2,435,109,212.00
10,500,000.00
65,496,955.00
2,080,063,770.00
320,308,945.00
1,877,305,133.00 750,360,084.00
0.00 0.00
0.00
-14,059,200.00
-20,600,000.00
0.00 0.00
0.00
0.00
0.00
-1,747,667.00
0.00
0.00
0.00-29,614,900.00
2,181,926,130.00 1,180,624,193.00
39,560,800.00
943,257,345.00
1,217,732,697.00
15,745,193.00 171,987,200.00
636,251,062.00
2,434,844,742.00
10,500,000.00
63,749,288.00
2,080,063,770.00
318,149,949.00
1,600,942,206.00 720,732,617.00
100.00 100.00
100.00
98.53
97.12
100.00 100.00
99.59
99.99
100.00
97.33
100.00
99.33
85.28 96.05
0.00 10,000,000.00
0.00
28,702,000.00
320,915,585.00
0.00 0.00
0.00
268,871,954.00
0.00
0.00
0.00
120,252,600.00
59,580,632.00 20,545,100.00
2,159,526,130.00 767,099,286.00
39,560,800.00
876,740,968.00
1,036,366,386.00
15,745,193.00 123,991,560.00
424,274,609.00
1,849,368,032.00
10,500,000.00
61,672,169.00
2,080,063,770.00
298,129,949.00
1,531,476,161.00 511,980,194.00
98.97 64.97
100.00
91.58
82.66
100.00 72.09
66.41
75.95
100.00
94.16
100.00
93.08
81.58 68.23
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
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ADMINISTRACION CENTRAL
EGRESOS
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3-3-7-13-06-49-03323-3-7-13-06-49-0350
3-3-7-13-06-49-04183-3-7-13-06-49-04293-3-7-13-06-49-0480
3-3-7-13-06-49-0482
3-3-7-13-06-49-0484
3-3-7-13-06-49-0512
3-3-7-13-06-49-05143-3-7-13-06-49-0558
3-3-7-13-06-49-05753-3-7-13-06-49-0579
3-3-7-13-06-49-0651
3-3-7-13-06-49-60943-3-7-13-06-49-7089
3-3-7-13-06-49-7096
3-3-7-13-06-49-7377
3-3-7-13-06-49-7401
Fortalecimiento institucionalImplementación de un modelo de desarrolloorganizacional en la SHD y el CADFortalecimiento institucionalFortalecimiento institucionalModernización y fortalecimiento de lainfraestructura y la gestión institucionalDesarrollo de procesos estratégicos para elfortalecimiento del sector cultura, recreación ydeporteSistema de mejoramiento de la gestión en laSecretaría GeneralApoyo a la gestión y fortalecimiento del talentohumanoFortalecimiento de la gestión institucionalDesarrollo y fortalecimiento de prácticas para unbuen gobiernoGestión legal ambiental para el Distrito CapitalConsolidación del sistema integral de gestiónhacendariaOrganización de la gestión interinstitucional parala modernización y funcionamiento integral yparticipativo del sistema educativo distritalFortalecimiento institucionalApoyo institucional para aumentar la eficiencia enla gestión del sector gobiernoFortalecimiento de la gestión pública del nuevomilenioTransformación de la organización distrital yfortalecimiento de la capacidad operativa de susentidades centrales y descentralizadasGestión social y administrativa del patrimonioinmobiliario
18,565,200.00 1,838,558,687.00
756,137,681.00 421,979,734.00 446,846,727.00
84,722,664.00
26,969,334.00
476,812,746.00
7,029,124,351.00 8,479,250.00
360,300,038.00 73,198,550.00
1,443,901,132.00
4,059,561,099.00 746,156,734.00
171,505,417.00
408,064,331.00
204,982,721.00
0.00 0.00
0.00 0.00 0.00
0.00
18,918,430.00
0.00
-15,327,976.00 8,722,290.00
0.00 0.00
0.00
0.00 0.00
292,491,588.00
0.00
0.00
18,565,200.00 1,838,558,687.00
756,137,681.00 421,979,734.00 446,846,727.00
84,722,664.00
45,887,764.00
476,812,746.00
7,013,796,375.00 17,201,540.00
360,300,038.00 73,198,550.00
1,443,901,132.00
4,059,561,099.00 746,156,734.00
463,997,005.00
408,064,331.00
204,982,721.00
0.00 0.00
0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00
18,565,200.00 1,838,558,687.00
756,137,681.00 421,979,734.00 446,846,727.00
84,722,664.00
45,887,764.00
476,812,746.00
7,013,796,375.00 17,201,540.00
360,300,038.00 73,198,550.00
1,443,901,132.00
4,059,561,099.00 746,156,734.00
463,997,005.00
408,064,331.00
204,982,721.00
0.00 0.00
0.00-333.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00
-1,185,626.00
0.00
18,565,200.00 1,836,217,128.50
743,304,347.00 421,596,076.00 446,846,727.00
81,745,331.00
42,958,018.00
476,812,746.00
7,013,796,375.00 17,201,540.00
359,553,371.00 72,884,147.00
1,443,901,132.00
4,059,561,099.00 717,367,072.00
463,997,005.00
396,771,533.00
204,982,721.00
100.00 99.87
98.30 99.91
100.00
96.49
93.62
100.00
100.00 100.00
99.79 99.57
100.00
100.00 96.14
100.00
97.23
100.00
0.00 150,002,309.00
56,238,888.00 0.00
17,680,276.00
0.00
0.00
18,582,400.00
556,552,247.00 0.00
2,441,334.00 0.00
42,394,769.00
115,402,910.00 34,433,694.00
0.00
93,632,256.00
0.00
9,720,000.00 1,150,588,591.00
743,304,345.00 325,651,903.00 400,961,944.00
47,857,275.00
42,958,018.00
405,980,772.00
5,707,655,912.00 17,201,540.00
288,200,971.00 72,884,147.00
791,343,912.00
3,622,071,452.00 664,233,295.00
441,516,965.00
396,771,533.00
200,592,516.00
52.36 62.58
98.30 77.17 89.73
56.49
93.62
85.14
81.38 100.00
79.99 99.57
54.81
89.22 89.02
95.16
97.23
97.86
SECRETARIA DE HACIENDA - DIRECCION DISTRITAL DE PRESUPUESTO
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
EJECUCION PRESUPUESTO18-10-2011
SEPTIEMBRE
MES:
2011VIGENCIA FISCAL:
CODIGO NOMBRE
RUBRO PRESUPUESTAL APROPIACION
INICIAL MODIFICACION VIGENTE SUSPENSION DISPONIBLE
(+/-) 4
TOTAL COMPROMISOS AUTORIZACION DE GIRO
MES ACUMULADO
EJECUCIONPRESUP.
%MES ACUMULADO
EJECUCIONAUTORIZ.
GIRO %
8 11 12
03:40
CONSOLIDADO POR DESAGREGADOS PRESUPUESTALES
ADMINISTRACION CENTRAL
EGRESOS
Página 33 de 33
3-3-7-99 Reservas Presupuestadas y no utilizadas 84,693,151,357.00 -49,220,248,905.00 35,472,902,452.00 0.00 35,472,902,452.00 0.00 0.00 0.00 0.00 0.00 0.00
Finanzas sostenibles3-3-7-13-07 17,702,068,165.00 0.00 17,702,068,165.00 0.00 17,702,068,165.00 -4,853,333.00 17,631,079,852.00 99.60 850,036,216.00 15,185,835,580.00 85.793-3-7-13-07-51
3-3-7-13-07-52
Optimización de los ingresos distritales
Gestión fiscal responsable e innovadora
9,327,996,180.00
8,374,071,985.00
0.00
0.00
9,327,996,180.00
8,374,071,985.00
0.00
0.00
9,327,996,180.00
8,374,071,985.00
-4,853,333.00
0.00
9,302,510,337.00
8,328,569,515.00
99.73
99.46
25,666,142.00
824,370,074.00
7,872,359,606.00
7,313,475,974.00
84.39
87.33
3-3-7-13-07-51-03513-3-7-13-07-51-7132
3-3-7-13-07-51-7199
3-3-7-13-07-52-0169
3-3-7-13-07-52-0410
3-3-7-13-07-52-05513-3-7-13-07-52-0580
3-3-7-13-07-52-7246
Gestión de ingresos y antievasiónSustanciación de procesos, recaudo y cobro de lacarteraFortalecimiento de la cultura tributaria y servicio alcontribuyente
Coordinación de inversiones de Banca Multilateral,y apoyo a proyectos de impacto DistritalDiseño y desarrollo de estudios económicos yfiscales para la sostenibilidad de las finanzasdistritalesTarjeta ciudadana Bogotá CapitalTecnologías de información y comunicación (TIC)para las finanzas distritalesFortalecimiento de la gestión de riesgo financieroy pasivos contingentes
4,739,193,771.00 3,013,562,269.00
1,575,240,140.00
32,729,374.00
64,054,000.00
680,466,342.00 7,523,915,336.00
72,906,933.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
4,739,193,771.00 3,013,562,269.00
1,575,240,140.00
32,729,374.00
64,054,000.00
680,466,342.00 7,523,915,336.00
72,906,933.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
4,739,193,771.00 3,013,562,269.00
1,575,240,140.00
32,729,374.00
64,054,000.00
680,466,342.00 7,523,915,336.00
72,906,933.00
0.00-4,853,333.00
0.00
0.00
0.00
0.00 0.00
0.00
4,718,691,263.00 3,008,578,934.00
1,575,240,140.00
32,729,374.00
63,120,667.00
680,466,342.00 7,479,346,199.00
72,906,933.00
99.57 99.83
100.00
100.00
98.54
100.00 99.41
100.00
23,074,142.00 2,132,000.00
460,000.00
0.00
0.00
167,263,649.00 639,606,425.00
17,500,000.00
3,880,161,478.00 2,479,061,303.00
1,513,136,825.00
32,729,374.00
63,120,667.00
680,466,342.00 6,468,419,325.00
68,740,266.00
81.87 82.26
96.06
100.00
98.54
100.00 85.97
94.28
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