Ejecución Presupuestal de Gastos de Funcionamiento. CDMB.
Abril 2000
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE % - --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------- F 100000000000000 90 GASTOS DE PERSONAL 1954,819,000.00 -4,243,950.00 1950,575,050.00 80,956,876.00 763,222,182.00 160,495,800.00 487,934,489.00 275,287,693.00 1187,352,868.00 39.12
F 111000000000000 90 GASTOS DE PERSONAL 1954,819,000.00 -4,243,950.00 1950,575,050.00 80,956,876.00 763,222,182.00 160,495,800.00 487,934,489.00 275,287,693.00 1187,352,868.00 39.12
F 111000100000000 90 SERVICIOS PERSONALES ASOCIADOS A NOMINA 1064,750,000.00 1064,750,000.00 67,301,227.00 265,947,439.00 69,552,803.00 265,947,439.00 798,802,561.00 24.97
F 111000100100000 90 SUELDOS DE PERSONAL DE NOMINA 756,766,000.00 756,766,000.00 54,847,678.00 220,492,329.00 55,968,530.00 220,492,329.00 536,273,671.00 29.13
F 111000100100100 90 SUELDOS DE PERSONAL 740,342,000.00 740,342,000.00 53,625,538.00 215,164,059.00 54,746,390.00 215,164,059.00 525,177,941.00 29.06
F 111000100100200 90 BONIFICACION POR COORDINACION 16,424,000.00 16,424,000.00 1,222,140.00 5,328,270.00 1,222,140.00 5,328,270.00 11,095,730.00 32.44
F 111000100200000 90 HORAS EXTRAS Y DIAS FESTIVOS 2,841,000.00 2,841,000.00 345,776.00 1,541,014.00 345,776.00 1,541,014.00 1,299,986.00 54.24
F 111000100300000 90 INDEMNIZACION POR VACACIONES 11,659,000.00 11,659,000.00 1,680,424.00 3,234,557.00 1,680,424.00 3,234,557.00 8,424,443.00 27.74
F 111000100400000 90 PRIMA TECNICA 83,450,000.00 83,450,000.00 6,409,840.00 25,794,616.00 6,521,926.00 25,794,616.00 57,655,384.00 30.91
F 111000100500000 90 OTROS 210,034,000.00 210,034,000.00 4,017,509.00 14,884,923.00 5,036,147.00 14,884,923.00 195,149,077.00 7.08
F 111000100500100 90 OTROS (PRIMA VACACIONAL) 35,961,000.00 35,961,000.00 2,210,527.00 6,583,228.00 3,142,946.00 6,583,228.00 29,377,772.00 18.30
F 111000100500200 90 OTROS (BONIF SERV PRESTADOS) 25,044,000.00 25,044,000.00 370,513.00 2,838,582.00 370,513.00 2,838,582.00 22,205,418.00 11.33
F 111000100500300 90 OTROS (PRIMA DE SERVICIO) 52,769,000.00 52,769,000.00 52,769,000.00 .00
F 111000100500400 90 OTROS (PRIMA DE NAVIDAD) 74,917,000.00 74,917,000.00 74,917,000.00 .00
F 111000100500700 90 OTROS (BONIF POR RECREACION) 4,113,000.00 4,113,000.00 251,636.00 695,917.00 337,855.00 695,917.00 3,417,083.00 16.91
F 111000100500800 90 OTROS (SUBSIDIO DE ALIMENTACION) 12,396,000.00 12,396,000.00 762,225.00 3,116,833.00 762,225.00 3,116,833.00 9,279,167.00 25.14
F 111000100500900 90 OTROS (AUXILIO DE TRANSPORTE) 4,834,000.00 4,834,000.00 422,608.00 1,650,363.00 422,608.00 1,650,363.00 3,183,637.00 34.14
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 111000200000000 90 SERVICIOS PERSONALES INDIRECTOS 534,841,000.00 -4,243,950.00 530,597,050.00 -1,986,658.00 410,845,005.00 52,311,154.00 151,199,619.00 259,645,386.00 119,752,045.00 77.43
F 111000200300000 90 SERVICIOS PERSONALES INDIRECTOS (HONORARIOS) 2,008,000.00 2,008,000.00 2,008,000.00 .00
F 111000200500000 90 SERVIC PERSONALES INDIRECTOS (REMUNERACION SERVICIOS TECNICO 532,833,000.00 -4,243,950.00 528,589,050.00 -1,986,658.00 410,845,005.00 52,311,154.00 151,199,619.00 259,645,386.00 117,744,045.00 77.72
F 111000300000000 90 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO 35,767,000.00 66,777,000.00 102,544,000.00 7,590,108.00 32,520,616.00 7,831,288.00 24,930,508.00 7,590,108.00 70,023,384.00 31.71
F 111000300100000 90 CAJA DE COMPENSACION FAMILIAR 35,767,000.00 -6,097,322.00 29,669,678.00 2,399,561.00 9,422,171.00 2,335,965.00 7,022,610.00 2,399,561.00 20,247,507.00 31.75
F 111000300200000 90 APORTES PREVISION SOCIAL - SERVICIOS MEDICOS 19,100,000.00 19,100,000.00 1,304,494.00 6,083,383.00 1,296,156.00 4,778,889.00 1,304,494.00 13,016,617.00 31.85
F 111000300300000 90 APORTES PREVISION SOCIAL - PENSIONES 50,206,000.00 50,206,000.00 3,886,053.00 16,091,457.00 3,883,548.00 12,205,404.00 3,886,053.00 34,114,543.00 32.05
F 111000300400000 90 APORTES PREVISION SOCIAL - RIESGOS PROFESIONALES 3,568,322.00 3,568,322.00 923,605.00 315,619.00 923,605.00 2,644,717.00 25.88
F 111000400000000 90 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PUBLICO 319,461,000.00 -66,777,000.00 252,684,000.00 8,052,199.00 53,909,122.00 30,800,555.00 45,856,923.00 8,052,199.00 198,774,878.00 21.33
F 111000400100000 90 CESANTIAS 90,899,000.00 90,899,000.00 22,724,750.00 22,724,750.00 22,724,750.00 68,174,250.00 25.00
F 111000400200000 90 I.C.B.F. INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR 26,826,000.00 26,826,000.00 1,199,781.00 4,711,086.00 1,167,983.00 3,511,305.00 1,199,781.00 22,114,914.00 17.56
F 111000400300000 90 SENA - SERVICIO NACIONAL DE APRENDIZAJE 17,884,000.00 17,884,000.00 1,799,671.00 7,066,629.00 1,751,974.00 5,266,958.00 1,799,671.00 10,817,371.00 39.51
F 111000400400000 90 APORTES PREVISION SOCIAL - SERVICIOS MEDICOS 71,534,000.00 -17,500,000.00 54,034,000.00 3,216,690.00 12,446,804.00 3,265,740.00 9,230,114.00 3,216,690.00 41,587,196.00 23.03
F 111000400500000 90 APORTES PREVISION SOCIAL - PENSIONES 90,536,000.00 -46,006,000.00 44,530,000.00 1,836,057.00 6,959,853.00 1,890,108.00 5,123,796.00 1,836,057.00 37,570,147.00 15.62
F 111000400600000 90 APORTES PREVISION SOCIAL - RIESGOS PROFESIONALES 21,782,000.00 -3,271,000.00 18,511,000.00 18,511,000.00 .00
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 200000000000000 90 GASTOS GENERALES 1736,191,000.00 1736,191,000.00 114,459,446.25 352,080,573.28 117,783,673.75 236,954,083.78 115,126,489.50 1384,110,426.72 20.27
F 222000000000000 90 ADQUISICION DE BIENES Y SERVICIOS 1736,191,000.00 1736,191,000.00 114,459,446.25 352,080,573.28 117,783,673.75 236,954,083.78 115,126,489.50 1384,110,426.72 20.27
F 222000100000000 90 ADQUISICION DE BIENES 173,895,000.00 173,895,000.00 5,025,469.00 73,362,140.00 9,351,303.70 12,231,773.70 61,130,366.30 100,532,860.00 42.18
F 222000100100000 90 ADQUISICION DE BIENES (COMPRA DE EQUIPO) 80,726,000.00 80,726,000.00 1,840,860.00 2,782,860.00 2,782,860.00 77,943,140.00 3.44
F 222000100100100 90 ADQUISICION DE BIENES (COMPRA EQUIPO-VARIOS 2,782,860.00 2,782,860.00 1,840,860.00 2,782,860.00 2,782,860.00 100.00
F 222000100199900 90 ADQUISICION DE BIENES (OTROS COMPRA DE EQUIPO) 80,726,000.00 -2,782,860.00 77,943,140.00 77,943,140.00 .00
F 222000100200000 90 ADQUISICION DE BIENES (MATERIALES Y SUMINISTROS) 93,169,000.00 93,169,000.00 3,184,609.00 70,579,280.00 9,351,303.70 12,231,773.70 58,347,506.30 22,589,720.00 75.75
F 222000200000000 90 ADQUISICION DE SERVICIOS 1545,209,000.00 1545,209,000.00 108,893,369.00 272,099,558.03 107,875,328.00 221,069,740.03 51,029,818.00 1273,109,441.97 17.60
F 222000200100000 90 ADQUISICION DE SERVICIOS (MANTENIMIENTO) 152,438,000.00 152,438,000.00 1,758,602.00 26,924,115.00 4,140,778.00 10,060,121.00 16,863,994.00 125,513,885.00 17.66
F 222000200200000 90 ADQUISICION DE SERVICIOS (SERVICIOS PUBLICOS) 84,260,000.00 84,260,000.00 6,242,626.00 17,892,490.00 6,135,626.00 17,785,490.00 107,000.00 66,367,510.00 21.23
F 222000200400000 90 ADQUISICION DE SERVICIOS (VIATICOS Y GASTOS DE VIAJE) 44,626,000.00 44,626,000.00 5,181,419.00 12,104,967.00 1,041,170.00 7,342,118.00 4,762,849.00 32,521,033.00 27.12
F 222000200500000 90 ADQUISICION DE SERVICIOS (IMPRESOS Y PUBLICACIONES) 18,000,000.00 -2,601,000.00 15,399,000.00 2,948,307.00 5,664,861.03 1,857,648.00 3,235,272.03 2,429,589.00 9,734,138.97 36.78
F 222000200600000 90 ADQUISICION DE SERVICIOS (COMUNICACIONES Y TRANSPORTE) 17,974,000.00 -5,221,000.00 12,753,000.00 514,281.00 3,882,721.00 940,772.00 2,318,364.00 1,564,357.00 8,870,279.00 30.44
F 222000200700000 90 ADQUISICION DE SERVICIOS (SEGUROS) 4,175,000.00 5,221,000.00 9,396,000.00 9,396,000.00 7,309,771.00 2,086,229.00 100.00
F 222000200800000 90 ADQUISICION DE SERVICIOS (BIENESTAR SOCIAL) 6,317,000.00 6,317,000.00 163,000.00 312,000.00 149,000.00 163,000.00 6,005,000.00 4.93
F 222000200900000 90 ADQUISICION DE SERVICIOS (CAPACITACION) 14,556,000.00 14,556,000.00 765,363.00 4,763,863.00 2,439,563.00 4,138,063.00 625,800.00 9,792,137.00 32.72
F 222000201000000 90 OTROS GASTOS 1183,037,000.00 1183,037,000.00 91,319,771.00 168,731,541.00 91,319,771.00 168,731,541.00 1014,305,459.00 14.26
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 222000201000100 90 COMISION E IVA SERVICIOS 1183,037,000.00 1183,037,000.00 91,319,771.00 168,731,541.00 91,319,771.00 168,731,541.00 1014,305,459.00 14.26
F 222000201100000 90 ADQUISICION DE SERVICIOS (INCENTIVOS) 19,826,000.00 2,601,000.00 22,427,000.00 22,427,000.00 22,427,000.00 100.00
F 222000300000000 90 IMPUESTOS Y MULTAS 17,087,000.00 17,087,000.00 540,608.25 6,618,875.25 557,042.05 3,652,570.05 2,966,305.20 10,468,124.75 38.73
F 222000300100000 90 IMPUESTOS, TASAS Y MULTAS 13,622,000.00 3,465,000.00 17,087,000.00 540,608.25 6,618,875.25 557,042.05 3,652,570.05 2,966,305.20 10,468,124.75 38.73
F 222000300200000 90 CONTRIBUCION TRANSACCIONES FINANCIERAS 3,465,000.00 -3,465,000.00 .00
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 300000000000000 90 TRANSFERENCIAS 229,041,000.00 229,041,000.00 8,731,172.35 37,577,734.46 2,617,451.00 31,464,012.11 6,113,722.35 191,463,265.54 16.40
F 333200000000000 90 TRANSFERENCIAS AL SECTOR PUBLICO 181,218,000.00 181,218,000.00 6,113,721.35 27,107,930.46 20,994,209.11 6,113,721.35 154,110,069.54 14.95
F 333200100000000 90 ADMINISTRACION PUBLICA CENTRAL 181,218,000.00 181,218,000.00 6,113,721.35 27,107,930.46 20,994,209.11 6,113,721.35 154,110,069.54 14.95
F 333200100100000 90 CUOTA DE AUDITAJE CONTRALORIA 53,065,000.00 53,065,000.00 53,065,000.00 .00
F 333200100200000 90 CONTRIBUCION SUPERINTENDENCIA DE SERVICIOS PUBLICOS 31,851,000.00 31,851,000.00 31,851,000.00 .00
F 333200100300000 90 CONTRIBUCION COMISION DE REGULACION DE AGUA POTABLE 23,358,000.00 23,358,000.00 10,135,000.00 10,135,000.00 13,223,000.00 43.38
F 333200100500000 90 FONDO DE COMPENSACION AMBIENTAL 72,944,000.00 72,944,000.00 6,113,721.35 16,972,930.46 10,859,209.11 6,113,721.35 55,971,069.54 23.26
F 333500000000000 90 TRANSFERENCIA DE PREVISION Y SEGURIDAD SOCIAL 47,823,000.00 47,823,000.00 2,617,451.00 10,469,804.00 2,617,451.00 10,469,803.00 1.00 37,353,196.00 21.89
F 333500100000000 90 PENSIONES Y JUBILACIONES 47,823,000.00 47,823,000.00 2,617,451.00 10,469,804.00 2,617,451.00 10,469,803.00 1.00 37,353,196.00 21.89
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -------
D 700000000000000 90 SERVICIO DE LA DEUDA INTERNA 772,220,000.00 772,220,000.00 29,224,225.00 93,067,329.00 29,224,225.00 93,067,329.00 679,152,671.00 12.05
D 700100000000000 90 AMORTIZACION DEUDA PUBLICA INTERNA 116,474,000.00 116,474,000.00 22,500,000.00 64,474,000.00 22,500,000.00 64,474,000.00 52,000,000.00 55.35
D 700100500000000 90 ENTIDADES FINANCIERAS 116,474,000.00 116,474,000.00 22,500,000.00 64,474,000.00 22,500,000.00 64,474,000.00 52,000,000.00 55.35
D 700200000000000 90 INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA 654,204,000.00 654,204,000.00 6,665,893.00 28,407,565.00 6,665,893.00 28,407,565.00 625,796,435.00 4.34
D 700200500000000 90 ENTIDADES FINANCIERAS 654,204,000.00 654,204,000.00 6,665,893.00 28,407,565.00 6,665,893.00 28,407,565.00 625,796,435.00 4.34
D 700300000000000 90 CONTRIBUCION TRANSACCIONES FINANCIERAS-DEUDA PUBLICA 1,542,000.00 1,542,000.00 58,332.00 185,764.00 58,332.00 185,764.00 1,356,236.00 12.04
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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D TOTAL SERVICIO A LA DEUDA 772,220,000.00 772,220,000.00 29,224,225.00 93,067,329.00 29,224,225.00 93,067,329.00 679,152,671.00 12.05
F TOTAL FUNCIONAMIENTO 3920,051,000.00 -4,243,950.00 3915,807,050.00 204,147,494.60 1152,880,489.74 280,896,924.75 756,352,584.89 396,527,904.85 2762,926,560.26 29.44
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
- --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -------
F 111000200500100 90 AYUDA PROFESIONA (AUX QUEJAS Y RECLAM,CONT INTERNO,PPTO,CONT 21,312,593.00 21,312,593.00 21,312,593.00 10,269,820.00 15,404,730.00 5,907,863.00 100.00
F 111000200500200 90 AYUDA PROFESIONAL (SECRETARIAS ALBA RENGIFO,MAGALLY ALARCON) 5,972,042.00 5,972,042.00 5,972,042.00 2,909,997.00 4,364,996.00 1,607,046.00 100.00
F 111000200500300 90 HERNAN GAMARRA MURILLO 65,357,145.00 65,357,145.00 65,357,145.00 5,446,428.00 21,785,712.00 43,571,433.00 100.00
F 111000200500400 90 ASESORIAS LEGALES LTDA. 46,000,000.00 46,000,000.00 46,000,000.00 2,090,908.00 29,272,726.00 16,727,274.00 100.00
F 111000200500500 90 ALFA ASESORES JURIDICOS Y CIA LTDA. (FABIOLA MORA) 17,210,350.00 17,210,350.00 17,210,350.00 3,933,822.00 13,276,528.00 100.00
F 111000200500600 90 SOLON CACERES MORENO 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 100.00
F 111000200500700 90 RAUL CASTRO MARIN 1,150,000.00 1,150,000.00 1,150,000.00 1,150,000.00 100.00
F 111000200500800 90 LEONARDO AUGUSTO CAMARGO CORZO 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00
F 111000200500900 90 MARTIN MAURICIO MORENO ORTIZ 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 100.00
F 111000200501000 90 JORGE BALAGUERA ESPINOSA 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 100.00
F 111000200501100 90 RUBITH LOPEZ PALOMINO 725,000.00 725,000.00 725,000.00 725,000.00 100.00
F 111000200501200 90 VARIOS - REEMPLAZO VACACIONES 3,047,724.00 3,047,724.00 696,435.00 3,047,724.00 310,580.00 2,351,289.00 696,435.00 100.00
F 111000200501300 90 CONV. CDMB - ORGANIZ ESTADOS IBEROAMERICANOS 112,200,000.00 112,200,000.00 112,200,000.00 30,600,000.00 61,200,000.00 51,000,000.00 100.00
F 111000200501400 90 SONIA ALICIA RAMIREZ 2,430,000.00 2,430,000.00 2,430,000.00 202,500.00 607,500.00 1,822,500.00 100.00
F 111000200501500 90 ORG.SERV Y ASESORIAS (AUX CARTERA JAZMIN CARDENAS,AUX ARCHIV 2,198,021.00 2,198,021.00 2,198,021.00 177,598.00 2,198,021.00 100.00
F 111000200501600 90 LINA MARITZA GONZALEZ-(PRACTICA PSICOLOGIA ORGANIZACIONAL) 830,250.00 830,250.00 830,250.00 202,500.00 405,000.00 425,250.00 100.00
F 111000200501700 90 ORG.SERV. Y ASESORIAS (AUX SECRETARIA GRAL OMAIRA SALAMANCA) 101,823.00 101,823.00 101,823.00 100,823.00 100,823.00 1,000.00 100.00
F 111000200501800 90 CTD LTDA - CIA TRANSCRIPTORA DE DATOS S LTDA- SERV CLASIFIC 1,762,612.00 1,762,612.00 1,762,612.00 1,762,612.00 100.00
F 111000200501900 90 LICITACION PUBLICA 3214-02 SUMINISTRO DE SECRETARIAS, AUX AD 63,355,380.00 63,355,380.00 -4,243,950.00 63,355,380.00 63,355,380.00 100.00
F 111000200502000 90 ORG. SERV. ASESORIAS (AUX CARTERA YAZMIN CARDENAS ) 13 MARZO 1,413,983.00 1,413,983.00 1,413,983.00 1,413,983.00 100.00
F 111000200502100 90 AYUDA PROFESIONAL LTDA AUX CENTRO DOCUMENTACION- LUIS A. GRA 3,788,250.00 3,788,250.00 3,788,250.00 3,788,250.00 100.00
F 111000200502200 90 CDP 134 ORACLE DE COLOMBIA LTDA RENOVACION DEL SOPORTE ORACL 24,638,175.00 24,638,175.00 24,638,175.00 24,638,175.00 100.00
F 111000200502300 90 CLAUDIA LEONOR CAMARGO ACEVEDO - 01 ABRIL /2000 A 31 MARZO 28,090,800.00 28,090,800.00 28,090,800.00 28,090,800.00 100.00
F 111000200502400 90 AYUDA PROFESIONAL LTDA - SUMIN 1 AUX CENTRO DE DOCUM (MARIA 1,364,408.00 1,364,408.00 1,364,408.00 1,364,408.00 1,364,408.00 100.00
F 111000200502500 90 ORGANIZACION SERVICIOS Y ASESORIAS LTDA - SUMIN. 1 AUX PLAN 196,449.00 196,449.00 196,449.00 196,449.00 196,449.00 100.00
F 111000200599900 90 532,833,000.00 -415,088,955.00 117,744,045.00 117,744,045.00 .00