Ejecusion presupuestal 2
Páginas: 5 (1061 palabras)
Publicado: 20 de agosto de 2015
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
SECRETARIA DE HACIENDA- DIRECCION DISTRITAL DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE
Entidad
14-01-2015
08:03
GASTOS E INVERSION
114 SECRETARÍA DISTRITAL DE SALUD
Unidad Ejecutora 01
VIGENCIA FISCAL:
MES:
UNIDAD 01
RUBRO PRESUPUESTAL
CODIGO
1
APROPIACION
NOMBRE
2
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5VIGENTE
6=(3+5)
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
8=(6-7)
MES
9
ACUMULADO
10
EJECUC.
PRESUP.
%
11=10/8
2014
DICIEMBRE
AUTORIZACION DE GIRO
MES
12
ACUMULADO
13
EJECUCION
AUT.GIRO
%
14=13/8
3
GASTOS
51,524,594,000.00
0.00
0.00
51,524,594,000.00
0.00
51,524,594,000.00
4,745,715,761.00
28,155,098,576.00
54.64
4,690,897,363.00
27,235,831,097.00
52.86
3-1
GASTOS DEFUNCIONAMIENTO
51,524,594,000.00
0.00
0.00
51,524,594,000.00
0.00
51,524,594,000.00
4,745,715,761.00
28,155,098,576.00
54.64
4,690,897,363.00
27,235,831,097.00
52.86
3-1-1
3-1-1-01
SERVICIOS PERSONALES
SERVICIOS PERSONALES ASOCIADOS A LA
NOMINA
51,524,594,000.00
37,433,786,000.00
-105,170,364.00
-105,170,364.00
-105,170,364.00
-460,279,345.00
51,419,423,636.00
36,973,506,655.000.00
0.00
51,419,423,636.00
36,973,506,655.00
4,640,545,397.00
3,276,352,240.00
28,049,928,212.00
20,154,177,093.00
54.55
54.51
4,585,726,999.00
3,196,352,240.00
27,130,660,733.00
20,074,177,093.00
52.76
54.29
3-1-1-01-01
3-1-1-01-04
3-1-1-01-05
Sueldos Personal de Nómina
Gastos de Representación
Horas Extras, Dominicales, Festivos, Recargo
Nocturno y Trabajo Suplementario
Auxilio deTransporte
Subsidio de Alimentación
Bonificación por Servicios Prestados
Prima Semestral
Prima de Navidad
Prima de Vacaciones
Prima Técnica
Prima de Antiguedad
Prima Secretarial
Prima de Riesgo
Vacaciones en Dinero
Bonificación Especial de Recreación
Reconocimiento por Permanencia en el Servicio
Público
SERVICIOS PERSONALES INDIRECTOS
19,895,325,000.00
1,563,574,000.00
369,508,000.00
-45,348,171.000.00
0.00
-616,616,952.00
0.00
120,000,000.00
19,278,708,048.00
1,563,574,000.00
489,508,000.00
0.00
0.00
0.00
19,278,708,048.00
1,563,574,000.00
489,508,000.00
1,075,738,566.00
91,307,370.00
80,000,000.00
10,554,190,709.00
707,710,376.00
487,506,686.00
54.75
45.26
99.59
1,075,738,566.00
91,307,370.00
0.00
10,554,190,709.00
707,710,376.00
407,506,686.00
54.75
45.26
83.25
7,040,000.0038,046,000.00
656,211,000.00
3,132,560,000.00
2,818,696,000.00
1,352,976,000.00
6,507,091,000.00
566,969,000.00
16,110,000.00
88,409,000.00
0.00
110,534,000.00
310,737,000.00
0.00
0.00
0.00
-105,170,364.00
0.00
0.00
0.00
0.00
0.00
0.00
30,088,053.00
0.00
15,260,118.00
20,608,000.00
0.00
0.00
-192,710,657.00
0.00
0.00
0.00
0.00
0.00
0.00
193,180,146.00
0.00
15,260,118.00
27,648,000.00
38,046,000.00656,211,000.00
2,939,849,343.00
2,818,696,000.00
1,352,976,000.00
6,507,091,000.00
566,969,000.00
16,110,000.00
88,409,000.00
193,180,146.00
110,534,000.00
325,997,118.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,648,000.00
38,046,000.00
656,211,000.00
2,939,849,343.00
2,818,696,000.00
1,352,976,000.00
6,507,091,000.00
566,969,000.00
16,110,000.00
88,409,000.00193,180,146.00
110,534,000.00
325,997,118.00
2,157,600.00
1,794,258.00
17,392,019.00
0.00
1,439,266,696.00
172,350,316.00
292,101,819.00
40,652,762.00
728,962.00
2,102,545.00
31,159,696.00
14,339,513.00
15,260,118.00
26,033,750.00
21,011,646.00
336,913,687.00
1,616,352,602.00
1,485,443,816.00
708,199,657.00
3,132,533,410.00
471,939,629.00
9,049,188.00
23,308,692.00
192,824,110.00
55,636,718.00325,522,417.00
94.16
55.23
51.34
54.98
52.70
52.34
48.14
83.24
56.17
26.36
99.82
50.33
99.85
2,157,600.00
1,794,258.00
17,392,019.00
0.00
1,439,266,696.00
172,350,316.00
292,101,819.00
40,652,762.00
728,962.00
2,102,545.00
31,159,696.00
14,339,513.00
15,260,118.00
26,033,750.00
21,011,646.00
336,913,687.00
1,616,352,602.00
1,485,443,816.00
708,199,657.00
3,132,533,410.00
471,939,629.00
9,049,188.00...
SECRETARIA DE HACIENDA- DIRECCION DISTRITAL DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE
Entidad
14-01-2015
08:03
GASTOS E INVERSION
114 SECRETARÍA DISTRITAL DE SALUD
Unidad Ejecutora 01
VIGENCIA FISCAL:
MES:
UNIDAD 01
RUBRO PRESUPUESTAL
CODIGO
1
APROPIACION
NOMBRE
2
INICIAL
3
MES
4
MODIFICACIONES
ACUMULADO
5VIGENTE
6=(3+5)
TOTAL COMPROMISOS
SUSPENSION
7
DISPONIBLE
8=(6-7)
MES
9
ACUMULADO
10
EJECUC.
PRESUP.
%
11=10/8
2014
DICIEMBRE
AUTORIZACION DE GIRO
MES
12
ACUMULADO
13
EJECUCION
AUT.GIRO
%
14=13/8
3
GASTOS
51,524,594,000.00
0.00
0.00
51,524,594,000.00
0.00
51,524,594,000.00
4,745,715,761.00
28,155,098,576.00
54.64
4,690,897,363.00
27,235,831,097.00
52.86
3-1
GASTOS DEFUNCIONAMIENTO
51,524,594,000.00
0.00
0.00
51,524,594,000.00
0.00
51,524,594,000.00
4,745,715,761.00
28,155,098,576.00
54.64
4,690,897,363.00
27,235,831,097.00
52.86
3-1-1
3-1-1-01
SERVICIOS PERSONALES
SERVICIOS PERSONALES ASOCIADOS A LA
NOMINA
51,524,594,000.00
37,433,786,000.00
-105,170,364.00
-105,170,364.00
-105,170,364.00
-460,279,345.00
51,419,423,636.00
36,973,506,655.000.00
0.00
51,419,423,636.00
36,973,506,655.00
4,640,545,397.00
3,276,352,240.00
28,049,928,212.00
20,154,177,093.00
54.55
54.51
4,585,726,999.00
3,196,352,240.00
27,130,660,733.00
20,074,177,093.00
52.76
54.29
3-1-1-01-01
3-1-1-01-04
3-1-1-01-05
Sueldos Personal de Nómina
Gastos de Representación
Horas Extras, Dominicales, Festivos, Recargo
Nocturno y Trabajo Suplementario
Auxilio deTransporte
Subsidio de Alimentación
Bonificación por Servicios Prestados
Prima Semestral
Prima de Navidad
Prima de Vacaciones
Prima Técnica
Prima de Antiguedad
Prima Secretarial
Prima de Riesgo
Vacaciones en Dinero
Bonificación Especial de Recreación
Reconocimiento por Permanencia en el Servicio
Público
SERVICIOS PERSONALES INDIRECTOS
19,895,325,000.00
1,563,574,000.00
369,508,000.00
-45,348,171.000.00
0.00
-616,616,952.00
0.00
120,000,000.00
19,278,708,048.00
1,563,574,000.00
489,508,000.00
0.00
0.00
0.00
19,278,708,048.00
1,563,574,000.00
489,508,000.00
1,075,738,566.00
91,307,370.00
80,000,000.00
10,554,190,709.00
707,710,376.00
487,506,686.00
54.75
45.26
99.59
1,075,738,566.00
91,307,370.00
0.00
10,554,190,709.00
707,710,376.00
407,506,686.00
54.75
45.26
83.25
7,040,000.0038,046,000.00
656,211,000.00
3,132,560,000.00
2,818,696,000.00
1,352,976,000.00
6,507,091,000.00
566,969,000.00
16,110,000.00
88,409,000.00
0.00
110,534,000.00
310,737,000.00
0.00
0.00
0.00
-105,170,364.00
0.00
0.00
0.00
0.00
0.00
0.00
30,088,053.00
0.00
15,260,118.00
20,608,000.00
0.00
0.00
-192,710,657.00
0.00
0.00
0.00
0.00
0.00
0.00
193,180,146.00
0.00
15,260,118.00
27,648,000.00
38,046,000.00656,211,000.00
2,939,849,343.00
2,818,696,000.00
1,352,976,000.00
6,507,091,000.00
566,969,000.00
16,110,000.00
88,409,000.00
193,180,146.00
110,534,000.00
325,997,118.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,648,000.00
38,046,000.00
656,211,000.00
2,939,849,343.00
2,818,696,000.00
1,352,976,000.00
6,507,091,000.00
566,969,000.00
16,110,000.00
88,409,000.00193,180,146.00
110,534,000.00
325,997,118.00
2,157,600.00
1,794,258.00
17,392,019.00
0.00
1,439,266,696.00
172,350,316.00
292,101,819.00
40,652,762.00
728,962.00
2,102,545.00
31,159,696.00
14,339,513.00
15,260,118.00
26,033,750.00
21,011,646.00
336,913,687.00
1,616,352,602.00
1,485,443,816.00
708,199,657.00
3,132,533,410.00
471,939,629.00
9,049,188.00
23,308,692.00
192,824,110.00
55,636,718.00325,522,417.00
94.16
55.23
51.34
54.98
52.70
52.34
48.14
83.24
56.17
26.36
99.82
50.33
99.85
2,157,600.00
1,794,258.00
17,392,019.00
0.00
1,439,266,696.00
172,350,316.00
292,101,819.00
40,652,762.00
728,962.00
2,102,545.00
31,159,696.00
14,339,513.00
15,260,118.00
26,033,750.00
21,011,646.00
336,913,687.00
1,616,352,602.00
1,485,443,816.00
708,199,657.00
3,132,533,410.00
471,939,629.00
9,049,188.00...
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