sistema de presupuesto distrital - predis 18-10 · pdf fileconsolidado por desagregados ......

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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

mopaezsi

Highlight

mopaezsi

Highlight

mopaezsi

Highlight

mopaezsi

Highlight




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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

mopaezsi

Highlight

mopaezsi

Highlight

mopaezsi

Highlight

mopaezsi

Highlight

mopaezsi

Highlight

mopaezsi

Highlight

mopaezsi

Highlight




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 10 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 11 de 33

3-3-1-13-01-12

3-3-1-13-01-14

3-3-1-13-01-15

3-3-1-13-01-16

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 12 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 13 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 14 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 15 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 17 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 18 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 19 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 22 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 23 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 24 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 25 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



EGRESOS

Página 32 de 33

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




SEPTIEMBRE

MES:


CODIGO NOMBRE



(+/-) 4


MES ACUMULADO

EJECUCIONPRESUP.

%MES ACUMULADO

EJECUCIONAUTORIZ.

GIRO %

8 11 12

03:40



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

sistema de presupuesto distrital - predis 18-10 · pdf fileconsolidado por desagregados ......

Documents