SISTEMA DE PRESUPUESTO DISTRITAL EJECUCION DE GASTOS COMPANIA 102 UNIDAD_EJECUTORA 01 VIGENCIA 2020 MES 9 3 GASTOS 160,697,241,000.00 .00 .00 160,697,241,000.00 .00 160,697,241,000.00 10,427,188,196.00 105,870,004,598.00 65.88 11,403,326,733.00 96,745,965,743.00 60.20 3-1 GASTOS DE FUNCIONAMIENTO 152,485,241,000.00 .00 .00 152,485,241,000.00 .00 152,485,241,000.00 10,043,656,929.00 98,906,123,664.00 64.86 10,635,351,132.00 91,569,012,762.00 60.05 3-1-1 Gastos de personal 126,171,241,000.00 .00 -60,000,000.00 126,111,241,000.00 .00 126,111,241,000.00 8,539,304,177.00 79,881,686,584.00 63.34 8,532,994,077.00 79,850,204,034.00 63.32 3-1-1-01 Planta de personal permanente 126,171,241,000.00 .00 -60,000,000.00 126,111,241,000.00 .00 126,111,241,000.00 8,539,304,177.00 79,881,686,584.00 63.34 8,532,994,077.00 79,850,204,034.00 63.32 3-1-1-01-01 Factores constitutivos de salario 90,811,541,000.00 -200,000.00 -43,305,100.00 90,768,235,900.00 .00 90,768,235,900.00 6,340,582,545.00 59,760,243,159.00 65.84 6,334,272,445.00 59,728,760,609.00 65.80 3-1-1-01-01-01 Factores salariales comunes 64,886,978,000.00 .00 590,000,000.00 65,476,978,000.00 .00 65,476,978,000.00 4,627,166,069.00 39,219,396,160.00 59.90 4,620,855,969.00 39,187,913,610.00 59.85 3-1-1-01-01-01-0001 Sueldo básico 46,119,526,000.00 .00 .00 46,119,526,000.00 .00 46,119,526,000.00 3,758,958,259.00 31,487,218,594.00 68.27 3,752,648,159.00 31,455,736,044.00 68.20 3-1-1-01-01-01-0002 Auxilio de maternidad y paternidad .00 .00 280,000,000.00 280,000,000.00 .00 280,000,000.00 9,810,000.00 158,766,000.00 56.70 9,810,000.00 158,766,000.00 56.70 3-1-1-01-01-01-0003 Auxilio de incapacidad .00 .00 310,000,000.00 310,000,000.00 .00 310,000,000.00 14,929,030.00 174,304,086.00 56.23 14,929,030.00 174,304,086.00 56.23 3-1-1-01-01-01-0004 Gastos de representación 7,005,705,000.00 .00 .00 7,005,705,000.00 .00 7,005,705,000.00 575,229,186.00 4,949,820,830.00 70.65 575,229,186.00 4,949,820,830.00 70.65 3-1-1-01-01-01-0005 Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario 230,084,000.00 .00 .00 230,084,000.00 .00 230,084,000.00 3,498,900.00 70,886,253.00 30.81 3,498,900.00 70,886,253.00 30.81 3-1-1-01-01-01-0008 Bonificación por servicios prestados 1,591,429,000.00 .00 .00 1,591,429,000.00 .00 1,591,429,000.00 126,361,178.00 967,178,294.00 60.77 126,361,178.00 967,178,294.00 60.77 3-1-1-01-01-01-0010 Prima de navidad 6,973,626,000.00 .00 .00 6,973,626,000.00 .00 6,973,626,000.00 23,020,838.00 86,019,447.00 1.23 23,020,838.00 86,019,447.00 1.23 3-1-1-01-01-01-0011 Prima de vacaciones 2,966,608,000.00 .00 .00 2,966,608,000.00 .00 2,966,608,000.00 115,358,678.00 1,325,202,656.00 44.67 115,358,678.00 1,325,202,656.00 44.67 3-1-1-01-01-02 Factores salariales especiales 25,924,563,000.00 -200,000.00 -633,305,100.00 25,291,257,900.00 .00 25,291,257,900.00 1,713,416,476.00 20,540,846,999.00 81.22 1,713,416,476.00 20,540,846,999.00 81.22 3-1-1-01-01-02-0001 Prima de antigüedad 1,447,781,000.00 .00 .00 1,447,781,000.00 .00 1,447,781,000.00 124,102,728.00 1,035,765,491.00 71.54 124,102,728.00 1,035,765,491.00 71.54 3-1-1-01-01-02-0002 Prima Técnica 16,806,478,000.00 .00 .00 16,806,478,000.00 .00 16,806,478,000.00 1,584,398,275.00 12,670,763,458.00 75.39 1,584,398,275.00 12,670,763,458.00 75.39 3-1-1-01-01-02-0003 Prima Semestral 7,670,304,000.00 -200,000.00 -633,305,100.00 7,036,998,900.00 .00 7,036,998,900.00 4,915,473.00 6,834,318,050.00 97.12 4,915,473.00 6,834,318,050.00 97.12 3-1-1-01-02 Contribuciones inherentes a la nómina 32,039,877,000.00 200,000.00 -16,694,900.00 32,023,182,100.00 .00 32,023,182,100.00 2,093,375,647.00 18,531,666,975.00 57.87 2,093,375,647.00 18,531,666,975.00 57.87 3-1-1-01-02-01 Aportes a la seguridad social en pensiones 8,750,926,000.00 .00 .00 8,750,926,000.00 .00 8,750,926,000.00 732,236,800.00 6,190,344,095.00 70.74 732,236,800.00 6,190,344,095.00 70.74 3-1-1-01-02-01-0001 Aportes a la seguridad social en pensiones públicas 6,615,600,000.00 .00 .00 6,615,600,000.00 .00 6,615,600,000.00 540,008,100.00 4,602,833,695.00 69.58 540,008,100.00 4,602,833,695.00 69.58 3-1-1-01-02-01-0002 Aportes a la seguridad social en pensiones privadas 2,135,326,000.00 .00 .00 2,135,326,000.00 .00 2,135,326,000.00 192,228,700.00 1,587,510,400.00 74.35 192,228,700.00 1,587,510,400.00 74.35 3-1-1-01-02-02 Aportes a la seguridad social en salud 6,198,577,000.00 .00 .00 6,198,577,000.00 .00 6,198,577,000.00 518,675,800.00 4,382,413,300.00 70.70 518,675,800.00 4,382,413,300.00 70.70 3-1-1-01-02-02-0001 Aportes a la seguridad social en salud pública 11,277,000.00 .00 .00 11,277,000.00 .00 11,277,000.00 1,392,200.00 10,606,100.00 94.05 1,392,200.00 10,606,100.00 94.05 3-1-1-01-02-02-0002 Aportes a la seguridad social en salud privada 6,187,300,000.00 .00 .00 6,187,300,000.00 .00 6,187,300,000.00 517,283,600.00 4,371,807,200.00 70.66 517,283,600.00 4,371,807,200.00 70.66 3-1-1-01-02-03 Aportes de cesantías 8,432,445,000.00 .00 -520,000,000.00 7,912,445,000.00 .00 7,912,445,000.00 124,072,047.00 1,481,939,980.00 18.73 124,072,047.00 1,481,939,980.00 18.73 3-1-1-01-02-03-0001 Aportes de cesantías a fondos públicos 6,179,287,000.00 .00 -520,000,000.00 5,659,287,000.00 .00 5,659,287,000.00 97,568,648.00 982,934,380.00 17.37 97,568,648.00 982,934,380.00 17.37 3-1-1-01-02-03-0002 Aportes de cesantías a fondos privados 2,253,158,000.00 .00 .00 2,253,158,000.00 .00 2,253,158,000.00 26,503,399.00 499,005,600.00 22.15 26,503,399.00 499,005,600.00 22.15 3-1-1-01-02-04 Aportes a cajas de compensación familiar 3,356,549,000.00 .00 .00 3,356,549,000.00 .00 3,356,549,000.00 253,055,400.00 2,378,765,100.00 70.87 253,055,400.00 2,378,765,100.00 70.87 3-1-1-01-02-04-0002 Cafam 3,356,549,000.00 .00 .00 3,356,549,000.00 .00 3,356,549,000.00 253,055,400.00 2,378,765,100.00 70.87 253,055,400.00 2,378,765,100.00 70.87 3-1-1-01-02-05 Aportes generales al sistema de riesgos laborales 1,141,345,000.00 200,000.00 503,305,100.00 1,644,650,100.00 .00 1,644,650,100.00 148,851,300.00 1,124,491,900.00 68.37 148,851,300.00 1,124,491,900.00 68.37 3-1-1-01-02-05-0001 Aportes generales al sistema de riesgos laborales públicos 1,141,345,000.00 .00 481,000,000.00 1,622,345,000.00 .00 1,622,345,000.00 148,851,300.00 1,124,491,900.00 69.31 148,851,300.00 1,124,491,900.00 69.31 3-1-1-01-02-05-0002 Aportes generales al sistema de riesgos laborales privados .00 200,000.00 22,305,100.00 22,305,100.00 .00 22,305,100.00 .00 .00 .00 .00 .00 .00 3-1-1-01-02-06 Aportes al ICBF 2,517,455,000.00 .00 .00 2,517,455,000.00 .00 2,517,455,000.00 189,807,400.00 1,783,259,600.00 70.84 189,807,400.00 1,783,259,600.00 70.84 3-1-1-01-02-06-0001 Aportes al ICBF de funcionarios 2,517,455,000.00 .00 .00 2,517,455,000.00 .00 2,517,455,000.00 189,807,400.00 1,783,259,600.00 70.84 189,807,400.00 1,783,259,600.00 70.84 3-1-1-01-02-07 Aportes al SENA 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 31,685,600.00 297,613,400.00 70.94 31,685,600.00 297,613,400.00 70.94 3-1-1-01-02-07-0001 Aportes al SENA de funcionarios 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 31,685,600.00 297,613,400.00 70.94 31,685,600.00 297,613,400.00 70.94 3-1-1-01-02-08 Aportes a la ESAP 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 31,685,600.00 297,613,400.00 70.94 31,685,600.00 297,613,400.00 70.94 3-1-1-01-02-08-0001 Aportes a la ESAP de funcionarios 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 31,685,600.00 297,613,400.00 70.94 31,685,600.00 297,613,400.00 70.94 3-1-1-01-02-09 Aportes a escuelas industriales e institutos técnicos 803,510,000.00 .00 .00 803,510,000.00 .00 803,510,000.00 63,305,700.00 595,226,200.00 74.08 63,305,700.00 595,226,200.00 74.08 3-1-1-01-02-09-0001 Aportes a escuelas industriales e institutos técnicos de funcionarios 803,510,000.00 .00 .00 803,510,000.00 .00 803,510,000.00 63,305,700.00 595,226,200.00 74.08 63,305,700.00 595,226,200.00 74.08 3-1-1-01-03 Remuneraciones no constitutivas de factor salarial 3,319,823,000.00 .00 .00 3,319,823,000.00 .00 3,319,823,000.00 105,345,985.00 1,589,776,450.00 47.89 105,345,985.00 1,589,776,450.00 47.89 3-1-1-01-03-01 Indemnización por vacaciones 2,149,260,000.00 .00 .00 2,149,260,000.00 .00 2,149,260,000.00 85,433,481.00 597,929,587.00 27.82 85,433,481.00 597,929,587.00 27.82 3-1-1-01-03-02 Bonificación por recreación 226,912,000.00 .00 .00 226,912,000.00 .00 226,912,000.00 7,463,762.00 93,109,146.00 41.03 7,463,762.00 93,109,146.00 41.03 3-1-1-01-03-05 Reconocimiento por permanencia en el servicio público - Bogotá D.C. 839,163,000.00 .00 .00 839,163,000.00 .00 839,163,000.00 5,214,089.00 830,179,674.00 98.93 5,214,089.00 830,179,674.00 98.93 3-1-1-01-03-06 Prima Secretarial 104,488,000.00 .00 .00 104,488,000.00 .00 104,488,000.00 7,234,653.00 68,558,043.00 65.61 7,234,653.00 68,558,043.00 65.61 3-1-2 Adquisición de bienes y servicios 26,262,000,000.00 .00 60,000,000.00 26,322,000,000.00 .00 26,322,000,000.00 1,504,352,752.00 19,018,271,080.00 72.25 2,102,357,055.00 11,712,642,728.00 44.50 3-1-2-01 Adquisición de activos no financieros 323,359,000.00 -157,099,000.00 -157,099,000.00 166,260,000.00 .00 166,260,000.00 .00 938,530.00 .56 .00 662,530.00 .40 3-1-2-01-01 Activos fijos 323,359,000.00 -157,099,000.00 -157,099,000.00 166,260,000.00 .00 166,260,000.00 .00 938,530.00 .56 .00 662,530.00 .40 3-1-2-01-01-01 Maquinaria y equipo 323,359,000.00 -157,099,000.00 -157,099,000.00 166,260,000.00 .00 166,260,000.00 .00 938,530.00 .56 .00 662,530.00 .40 3-1-2-01-01-01-0002 Equipos de información, computación y telecomunicaciones TIC 55,000,000.00 -15,774,000.00 -15,774,000.00 39,226,000.00 .00 39,226,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0004 Maquinaria para usos especiales 276,000.00 20,000,000.00 20,000,000.00 20,276,000.00 .00 20,276,000.00 .00 276,000.00 1.36 .00 .00 .00 3-1-2-01-01-01-0005 Maquinaria de oficina, contabilidad e informática 110,581,000.00 -89,981,000.00 -89,981,000.00 20,600,000.00 .00 20,600,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0006 Maquinaria y aparatos eléctricos 151,975,000.00 -68,382,000.00 -68,382,000.00 83,593,000.00 .00 83,593,000.00 .00 662,530.00 .79 .00 662,530.00 .79 3-1-2-01-01-01-0007 Equipo y aparatos de radio, televisión y comunicaciones 4,381,000.00 -2,787,000.00 -2,787,000.00 1,594,000.00 .00 1,594,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0008 Aparatos médicos, instrumentos ópticos y de precisión, relojes 175,000.00 -175,000.00 -175,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0009 Equipo de transporte (partes, piezas y accesorios) 971,000.00 .00 .00 971,000.00 .00 971,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02 Adquisiciones diferentes de activos no financieros 25,938,641,000.00 157,099,000.00 217,099,000.00 26,155,740,000.00 .00 26,155,740,000.00 1,504,352,752.00 19,017,332,550.00 72.71 2,102,357,055.00 11,711,980,198.00 44.78 3-1-2-02-01 Materiales y suministros 1,320,984,000.00 -285,466,000.00 -271,466,000.00 1,049,518,000.00 .00 1,049,518,000.00 2,282,800.00 685,771,437.00 65.34 7,237,746.00 163,211,444.00 15.55 3-1-2-02-01-01 Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero 114,762,000.00 -100,646,000.00 -86,646,000.00 28,116,000.00 .00 28,116,000.00 .00 27,008,500.00 96.06 .00 1,363,632.00 4.85 3-1-2-02-01-01-0003 Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios 58,248,000.00 -33,248,000.00 -33,248,000.00 25,000,000.00 .00 25,000,000.00 .00 25,000,000.00 100.00 .00 .00 .00 3-1-2-02-01-01-0005 Artículos textiles (excepto prendas de vestir) 2,271,000.00 -14,000,000.00 .00 2,271,000.00 .00 2,271,000.00 .00 2,008,500.00 88.44 .00 1,363,632.00 60.05 3-1-2-02-01-01-0006 Dotación (prendas de vestir y calzado) 54,243,000.00 -53,398,000.00 -53,398,000.00 845,000.00 .00 845,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02 Otros bienes transportables (excepto productos metálicos, maquinaria y equipo 1,131,075,000.00 -180,344,000.00 -180,344,000.00 950,731,000.00 .00 950,731,000.00 1,332,800.00 654,794,277.00 68.87 6,287,746.00 158,028,430.00 16.62 3-1-2-02-01-02-0001 Productos de madera, corcho, cestería y espartería 3,158,000.00 -1,998,000.00 -1,998,000.00 1,160,000.00 .00 1,160,000.00 .00 100,000.00 8.62 .00 100,000.00 8.62 3-1-2-02-01-02-0002 Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados 348,114,000.00 -84,545,000.00 -84,545,000.00 263,569,000.00 .00 263,569,000.00 .00 20,322,138.00 7.71 .00 5,327,545.00 2.02 3-1-2-02-01-02-0003 Productos de hornos de coque, de refinación de petróleo y combustible 205,202,000.00 -44,014,000.00 -44,014,000.00 161,188,000.00 .00 161,188,000.00 .00 161,187,579.00 100.00 4,954,946.00 36,894,470.00 22.89 3-1-2-02-01-02-0004 Químicos básicos 5,152,000.00 -3,271,000.00 -3,271,000.00 1,881,000.00 .00 1,881,000.00 .00 200,000.00 10.63 .00 200,000.00 10.63 3-1-2-02-01-02-0005 Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre) 40,092,000.00 -8,278,000.00 -8,278,000.00 31,814,000.00 .00 31,814,000.00 .00 20,033,471.00 62.97 .00 15,605,191.00 49.05 3-1-2-02-01-02-0006 Productos de caucho y plástico 491,327,000.00 -18,030,000.00 -18,030,000.00 473,297,000.00 .00 473,297,000.00 1,332,800.00 449,629,673.00 95.00 1,332,800.00 98,473,134.00 20.81 3-1-2-02-01-02-0007 Vidrio y productos de vidrio y otros productos no metálicos n.c.p. 26,171,000.00 -12,675,000.00 -12,675,000.00 13,496,000.00 .00 13,496,000.00 .00 2,995,416.00 22.19 .00 1,428,090.00 10.58 3-1-2-02-01-02-0008 Muebles; otros bienes transportables n.c.p. 11,859,000.00 -7,533,000.00 -7,533,000.00 4,326,000.00 .00 4,326,000.00 .00 326,000.00 7.54 .00 .00 .00 3-1-2-02-01-03 Productos metálicos 75,147,000.00 -4,476,000.00 -4,476,000.00 70,671,000.00 .00 70,671,000.00 950,000.00 3,968,660.00 5.62 950,000.00 3,819,382.00 5.40 3-1-2-02-01-03-0001 Metales básicos 9,006,000.00 -4,476,000.00 -4,476,000.00 4,530,000.00 .00 4,530,000.00 .00 530,000.00 11.70 .00 530,000.00 11.70 3-1-2-02-01-03-0002 Productos metálicos elaborados (excepto maquinaria y equipo) 66,141,000.00 .00 .00 66,141,000.00 .00 66,141,000.00 950,000.00 3,438,660.00 5.20 950,000.00 3,289,382.00 4.97 3-1-2-02-02 Adquisición de servicios 24,617,657,000.00 442,565,000.00 488,565,000.00 25,106,222,000.00 .00 25,106,222,000.00 1,502,069,952.00 18,331,561,113.00 73.02 2,095,119,309.00 11,548,768,754.00 46.00 3-1-2-02-02-01 Servicios de venta y de distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua 400,294,000.00 -115,182,000.00 -145,427,400.00 254,866,600.00 .00 254,866,600.00 .00 214,703,504.00 84.24 9,630,146.00 21,407,065.00 8.40 3-1-2-02-02-01-0001 Alojamiento; servicios de suministros de comidas y bebidas 54,604,000.00 -31,604,000.00 -31,604,000.00 23,000,000.00 .00 23,000,000.00 .00 3,999,420.00 17.39 .00 3,999,420.00 17.39 3-1-2-02-02-01-0002 Servicios de transporte de pasajeros 48,015,000.00 -26,867,000.00 -26,867,000.00 21,148,000.00 .00 21,148,000.00 .00 3,687,034.00 17.43 .00 3,687,034.00 17.43 3-1-2-02-02-01-0003 Servicios de transporte de carga 4,400,000.00 -1,200,000.00 -1,200,000.00 3,200,000.00 .00 3,200,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0005 Servicios de parqueaderos 1,375,000.00 -857,000.00 -857,000.00 518,000.00 .00 518,000.00 .00 17,050.00 3.29 .00 17,050.00 3.29 3-1-2-02-02-01-0006 Servicios postales y de mensajería 291,900,000.00 -54,654,000.00 -84,899,400.00 207,000,600.00 .00 207,000,600.00 .00 207,000,000.00 100.00 9,630,146.00 13,703,561.00 6.62 3-1-2-02-02-01-0006-001 Servicios de mensajería 291,900,000.00 -54,654,000.00 -84,899,400.00 207,000,600.00 .00 207,000,600.00 .00 207,000,000.00 100.00 9,630,146.00 13,703,561.00 6.62 3-1-2-02-02-02 Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing 6,773,019,000.00 -420,731,000.00 -374,731,000.00 6,398,288,000.00 .00 6,398,288,000.00 19,273,642.00 5,701,376,226.00 89.11 380,477,442.00 4,090,775,107.00 63.94 3-1-2-02-02-02-0001 Servicios financieros y servicios conexos 869,188,000.00 -76,689,000.00 869,569,000.00 1,738,757,000.00 .00 1,738,757,000.00 19,016,602.00 1,686,981,957.00 97.02 1,951,373.00 1,669,873,741.00 96.04 3-1-2-02-02-02-0001-007 Servicios de seguros de vehículos automotores 114,000,000.00 -48,039,000.00 -48,039,000.00 65,961,000.00 .00 65,961,000.00 .00 65,960,777.00 100.00 .00 65,960,777.00 100.00 3-1-2-02-02-02-0001-008 Servicios de seguros contra incendio, terremoto o sustracción 126,000,000.00 -32,943,000.00 -32,943,000.00 93,057,000.00 .00 93,057,000.00 .00 93,056,265.00 100.00 .00 93,056,265.00 100.00 3-1-2-02-02-02-0001-009 Servicios de seguros generales de responsabilidad civil 262,742,000.00 -687,000.00 798,571,000.00 1,061,313,000.00 .00 1,061,313,000.00 .00 1,061,312,422.00 100.00 .00 1,061,312,422.00 100.00 3-1-2-02-02-02-0001-010 Servicios de seguro obligatorio de accidentes de tránsito (SOAT) 23,000,000.00 -3,797,000.00 -3,797,000.00 19,203,000.00 .00 19,203,000.00 .00 19,202,500.00 100.00 .00 19,202,500.00 100.00 3-1-2-02-02-02-0001-011 Servicios de administración de fondos de pensiones y cesantías .00 .00 60,000,000.00 60,000,000.00 .00 60,000,000.00 1,951,373.00 19,525,568.00 32.54 1,951,373.00 19,525,568.00 32.54 3-1-2-02-02-02-0001-012 Otros servicios de seguros distintos de los seguros de vida n.c.p. .00 -1,223,000.00 35,777,000.00 35,777,000.00 .00 35,777,000.00 .00 35,776,095.00 100.00 .00 35,776,095.00 100.00 3-1-2-02-02-02-0001-015 Servicios de seguros de vida colectiva 343,446,000.00 10,000,000.00 60,000,000.00 403,446,000.00 .00 403,446,000.00 17,065,229.00 392,148,330.00 97.20 .00 375,040,114.00 92.96 3-1-2-02-02-02-0002 Servicios inmobiliarios 4,887,056,000.00 -219,832,000.00 -1,120,090,000.00 3,766,966,000.00 .00 3,766,966,000.00 .00 3,669,726,099.00 97.42 378,269,029.00 2,083,730,196.00 55.32 3-1-2-02-02-02-0002-002 Servicios de administración de bienes inmuebles a comisión o por contrato 4,200,000.00 -19,832,000.00 16,168,000.00 20,368,000.00 .00 20,368,000.00 .00 20,367,200.00 100.00 1,094,026.00 7,969,120.00 39.13 3-1-2-02-02-02-0002-003 Servicio de arrendamiento de bienes inmuebles a comisión o por contrata 4,882,856,000.00 -200,000,000.00 -1,136,258,000.00 3,746,598,000.00 .00 3,746,598,000.00 .00 3,649,358,899.00 97.40 377,175,003.00 2,075,761,076.00 55.40 3-1-2-02-02-02-0003 Servicios de arrendamiento o alquiler sin operario 1,016,775,000.00 -124,210,000.00 -124,210,000.00 892,565,000.00 .00 892,565,000.00 257,040.00 344,668,170.00 38.62 257,040.00 337,171,170.00 37.78 3-1-2-02-02-02-0003-001 Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario 138,348,000.00 -121,760,000.00 -121,760,000.00 16,588,000.00 .00 16,588,000.00 .00 16,587,967.00 100.00 .00 16,587,967.00 100.00 3-1-2-02-02-02-0003-004 Servicios de arrendamiento sin opción de compra de otros bienes 3,850,000.00 -2,450,000.00 -2,450,000.00 1,400,000.00 .00 1,400,000.00 257,040.00 257,040.00 18.36 257,040.00 257,040.00 18.36 3-1-2-02-02-02-0003-005 Derechos de uso de productos de propiedad intelectual y otros productos similares 874,577,000.00 .00 .00 874,577,000.00 .00 874,577,000.00 .00 327,823,163.00 37.48 .00 320,326,163.00 36.63 3-1-2-02-02-03 Servicios prestados a las empresas y servicios de producción 15,461,368,000.00 1,168,478,000.00 1,198,723,400.00 16,660,091,400.00 .00 16,660,091,400.00 1,312,080,120.00 11,806,001,730.00 70.86 1,676,758,651.00 7,059,969,882.00 42.38 3-1-2-02-02-03-0002 Servicios jurídicos y contables 18,323,000.00 -13,414,000.00 -13,414,000.00 4,909,000.00 .00 4,909,000.00 .00 1,108,818.00 22.59 .00 1,108,818.00 22.59 3-1-2-02-02-03-0002-001 Servicios de documentación y certificación jurídica 18,323,000.00 -13,414,000.00 -13,414,000.00 4,909,000.00 .00 4,909,000.00 .00 1,108,818.00 22.59 .00 1,108,818.00 22.59 3-1-2-02-02-03-0003 Otros servicios profesionales, científicos y técnicos 9,188,700,000.00 1,566,158,000.00 1,603,333,909.00 10,792,033,909.00 .00 10,792,033,909.00 1,230,710,599.00 6,898,011,183.00 63.92 601,042,601.00 4,189,530,189.00 38.82 3-1-2-02-02-03-0003-001 Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información 13,500,000.00 -860,000.00 -860,000.00 12,640,000.00 .00 12,640,000.00 .00 12,640,000.00 100.00 1,580,000.00 7,900,000.00 62.50 3-1-2-02-02-03-0003-003 Servicios de diseño y desarrollo de la tecnología de la información (TI) 189,500,000.00 -5,473,000.00 14,527,000.00 204,027,000.00 .00 204,027,000.00 .00 154,526,001.00 75.74 .00 154,526,001.00 75.74 3-1-2-02-02-03-0003-004 Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI) 198,000,000.00 -25,000,000.00 1,831,200.00 199,831,200.00 .00 199,831,200.00 139,800,000.00 173,228,000.00 86.69 1,567,500.00 16,115,749.00 8.06 3-1-2-02-02-03-0003-005 Servicios de gestión de red e infraestructura de TI 200,000,000.00 .00 .00 200,000,000.00 .00 200,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0003-010 Servicios de publicidad y el suministro de espacio o tiempo publicitarios 215,500,000.00 -2,509,000.00 -12,164,291.00 203,335,709.00 .00 203,335,709.00 .00 149,513,651.00 73.53 4,679,168.00 75,465,908.00 37.11 3-1-2-02-02-03-0003-013 Otros servicios profesionales y técnicos n.c.p. 8,372,200,000.00 1,600,000,000.00 1,600,000,000.00 9,972,200,000.00 .00 9,972,200,000.00 1,090,910,599.00 6,408,103,531.00 64.26 593,215,933.00 3,935,522,531.00 39.46 3-1-2-02-02-03-0004 Servicios de telecomunicaciones, transmisión y suministro de información 1,410,128,000.00 -37,680,000.00 -28,024,709.00 1,382,103,291.00 .00 1,382,103,291.00 15,114,290.00 994,481,519.00 71.95 76,830,364.00 521,649,393.00 37.74 3-1-2-02-02-03-0004-001 Servicios de telefonía fija 401,078,000.00 .00 .00 401,078,000.00 .00 401,078,000.00 15,114,290.00 136,589,284.00 34.06 15,114,290.00 136,589,284.00 34.06 3-1-2-02-02-03-0004-002 Servicios de telecomunicaciones móviles 122,400,000.00 -2,680,000.00 -2,680,000.00 119,720,000.00 .00 119,720,000.00 .00 103,430,376.00 86.39 8,190,973.00 66,758,803.00 55.76 3-1-2-02-02-03-0004-004 Servicios de telecomunicaciones a través de internet 825,000,000.00 -28,500,000.00 -28,500,000.00 796,500,000.00 .00 796,500,000.00 .00 722,022,685.00 90.65 53,525,101.00 309,538,132.00 38.86 3-1-2-02-02-03-0004-005 Servicios de agencias de noticias 39,150,000.00 .00 9,655,291.00 48,805,291.00 .00 48,805,291.00 .00 32,439,174.00 66.47 .00 8,763,174.00 17.96 3-1-2-02-02-03-0004-008 Servicios de transmisión 22,500,000.00 -6,500,000.00 -6,500,000.00 16,000,000.00 .00 16,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0005 Servicios de soporte 3,689,361,000.00 -44,891,000.00 105,354,400.00 3,794,715,400.00 .00 3,794,715,400.00 59,093,315.00 3,513,510,397.00 92.59 986,032,486.00 2,262,132,234.00 59.61 3-1-2-02-02-03-0005-001 Servicios de protección (guardas de seguridad) 1,975,692,000.00 -30,000,000.00 -30,000,000.00 1,945,692,000.00 .00 1,945,692,000.00 27,787,268.00 1,943,335,100.00 99.88 160,947,422.00 1,087,940,333.00 55.92 3-1-2-02-02-03-0005-002 Servicios de limpieza general 781,769,000.00 .00 30,245,400.00 812,014,400.00 .00 812,014,400.00 31,306,047.00 812,014,400.00 100.00 68,703,068.00 416,031,004.00 51.23 3-1-2-02-02-03-0005-003 Servicios de copia y reproducción 1,100,000.00 -700,000.00 -700,000.00 400,000.00 .00 400,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0005-004 Servicios de correo 700,000,000.00 -9,931,000.00 110,069,000.00 810,069,000.00 .00 810,069,000.00 .00 756,381,996.00 93.37 756,381,996.00 756,381,996.00 93.37 3-1-2-02-02-03-0005-006 Servicios de organización y asistencia de convenciones y ferias 20,800,000.00 -4,260,000.00 -4,260,000.00 16,540,000.00 .00 16,540,000.00 .00 1,340,000.00 8.10 .00 1,340,000.00 8.10 3-1-2-02-02-03-0005-007 Otros servicios de apoyo y de información no clasificados previamente 210,000,000.00 .00 .00 210,000,000.00 .00 210,000,000.00 .00 438,901.00 .21 .00 438,901.00 .21 3-1-2-02-02-03-0006 Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción) 1,021,031,000.00 -253,170,000.00 -420,001,200.00 601,029,800.00 .00 601,029,800.00 7,161,916.00 355,906,062.00 59.22 12,853,200.00 70,565,497.00 11.74 3-1-2-02-02-03-0006-002 Servicios de mantenimiento y reparación de maquinaria de oficina y contabilidad 58,200,000.00 -42,799,000.00 -42,799,000.00 15,401,000.00 .00 15,401,000.00 .00 15,400,000.00 99.99 2,200,000.00 2,200,000.00 14.28 3-1-2-02-02-03-0006-003 Servicios de mantenimiento y reparación de computadores y equipo periférico 94,050,000.00 -25,136,000.00 -25,136,000.00 68,914,000.00 .00 68,914,000.00 6,000,000.00 6,000,000.00 8.71 .00 .00 .00 3-1-2-02-02-03-0006-004 Servicios de mantenimiento y reparación de maquinaria y equipo de transporte 259,001,000.00 -114,471,000.00 -114,471,000.00 144,530,000.00 .00 144,530,000.00 161,916.00 139,290,502.00 96.37 161,916.00 3,372,766.00 2.33 3-1-2-02-02-03-0006-005 Servicios de mantenimiento y reparación de otra maquinaria y otro equipo 115,864,000.00 -5,675,000.00 -5,675,000.00 110,189,000.00 .00 110,189,000.00 1,000,000.00 33,114,025.00 30.05 1,000,000.00 2,325,000.00 2.11 3-1-2-02-02-03-0006-011 Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas 58,181,000.00 -4,959,000.00 -4,959,000.00 53,222,000.00 .00 53,222,000.00 .00 53,221,942.00 100.00 .00 14,364,518.00 26.99 3-1-2-02-02-03-0006-012 Servicios de reparación de otros bienes 435,735,000.00 -60,130,000.00 -226,961,200.00 208,773,800.00 .00 208,773,800.00 .00 108,879,593.00 52.15 9,491,284.00 48,303,213.00 23.14 3-1-2-02-02-03-0007 Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales 133,825,000.00 -48,525,000.00 -48,525,000.00 85,300,000.00 .00 85,300,000.00 .00 42,983,751.00 50.39 .00 14,983,751.00 17.57 3-1-2-02-02-03-0007-002 Servicios de impresión 133,000,000.00 -48,000,000.00 -48,000,000.00 85,000,000.00 .00 85,000,000.00 .00 42,983,751.00 50.57 .00 14,983,751.00 17.63 3-1-2-02-02-03-0007-003 Servicios relacionados con la impresión 825,000.00 -525,000.00 -525,000.00 300,000.00 .00 300,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-04 Servicios administrativos del Gobierno 631,276,000.00 .00 .00 631,276,000.00 .00 631,276,000.00 27,214,070.00 227,166,373.00 35.99 27,214,070.00 227,166,373.00 35.99 3-1-2-02-02-04-0001 Otros servicios públicos generales del Gobierno n.c.p. 631,276,000.00 .00 .00 631,276,000.00 .00 631,276,000.00 27,214,070.00 227,166,373.00 35.99 27,214,070.00 227,166,373.00 35.99 3-1-2-02-02-04-0001-001 Energía 394,100,000.00 .00 .00 394,100,000.00 .00 394,100,000.00 15,641,710.00 167,498,007.00 42.50 15,641,710.00 167,498,007.00 42.50 3-1-2-02-02-04-0001-002 Acueducto y alcantarillado 162,552,000.00 .00 .00 162,552,000.00 .00 162,552,000.00 .00 18,058,431.00 11.11 .00 18,058,431.00 11.11 3-1-2-02-02-04-0001-003 Aseo 74,624,000.00 .00 .00 74,624,000.00 .00 74,624,000.00 11,572,360.00 41,609,935.00 55.76 11,572,360.00 41,609,935.00 55.76 3-1-2-02-02-05 Viáticos y gastos de viaje 156,000,000.00 -70,000,000.00 -70,000,000.00 86,000,000.00 .00 86,000,000.00 .00 50,387,480.00 58.59 .00 387,480.00 .45 3-1-2-02-02-06 Capacitación 451,500,000.00 -220,497,000.00 -220,497,000.00 231,003,000.00 .00 231,003,000.00 143,502,120.00 146,702,120.00 63.51 .00 .00 .00 3-1-2-02-02-07 Bienestar e incentivos 354,200,000.00 -153,666,000.00 -153,666,000.00 200,534,000.00 .00 200,534,000.00 .00 6,333,886.00 3.16 .00 6,333,886.00 3.16 3-1-2-02-02-08 Salud Ocupacional 390,000,000.00 254,163,000.00 254,163,000.00 644,163,000.00 .00 644,163,000.00 .00 178,889,794.00 27.77 1,039,000.00 142,728,961.00 22.16 3-1-3 Gastos diversos 2,000,000.00 .00 .00 2,000,000.00 .00 2,000,000.00 .00 1,947,000.00 97.35 .00 1,947,000.00 97.35 3-1-3-01 Impuestos 2,000,000.00 .00 .00 2,000,000.00 .00 2,000,000.00 .00 1,947,000.00 97.35 .00 1,947,000.00 97.35 3-1-3-01-03 Impuesto de vehículos 2,000,000.00 .00 .00 2,000,000.00 .00 2,000,000.00 .00 1,947,000.00 97.35 .00 1,947,000.00 97.35 3-1-5 Transferencias corrientes de funcionamiento 50,000,000.00 .00 .00 50,000,000.00 .00 50,000,000.00 .00 4,219,000.00 8.44 .00 4,219,000.00 8.44 3-1-5-07 Sentencias y conciliaciones 50,000,000.00 .00 .00 50,000,000.00 .00 50,000,000.00 .00 4,219,000.00 8.44 .00 4,219,000.00 8.44 3-1-5-07-01 Sentencias 50,000,000.00 .00 .00 50,000,000.00 .00 50,000,000.00 .00 4,219,000.00 8.44 .00 4,219,000.00 8.44 3-3 INVERSIÓN 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 383,531,267.00 6,963,880,934.00 84.80 767,975,601.00 5,176,952,981.00 63.04 3-3-1 DIRECTA 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 383,531,267.00 6,963,880,934.00 84.80 767,975,601.00 5,176,952,981.00 63.04 3-3-1-15 Bogotá Mejor Para Todos 8,212,000,000.00 .00 -2,460,677,933.00 5,751,322,067.00 .00 5,751,322,067.00 -9,833,333.00 5,705,858,734.00 99.21 599,287,000.00 4,990,893,446.00 86.78 3-3-1-15-07 Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia 8,212,000,000.00 .00 -2,460,677,933.00 5,751,322,067.00 .00 5,751,322,067.00 -9,833,333.00 5,705,858,734.00 99.21 599,287,000.00 4,990,893,446.00 86.78 3-3-1-15-07-42 Transparencia, gestión pública y servicio a la ciudadanía 6,916,000,000.00 .00 -2,054,388,634.00 4,861,611,366.00 .00 4,861,611,366.00 -9,833,333.00 4,816,148,033.00 99.06 568,546,000.00 4,373,809,204.00 89.97 3-3-1-15-07-42-1202 Promoción y Defensa de los Derechos Humanos desde una perspectiva de género y del posconflicto 2,816,000,000.00 .00 -977,282,400.00 1,838,717,600.00 .00 1,838,717,600.00 .00 1,815,787,600.00 98.75 224,240,000.00 1,644,995,603.00 89.46 3-3-1-15-07-42-1202-185 Fortalecimiento a la gestión pública efectiva y eficiente 2,816,000,000.00 .00 -977,282,400.00 1,838,717,600.00 .00 1,838,717,600.00 .00 1,815,787,600.00 98.75 224,240,000.00 1,644,995,603.00 89.46 3-3-1-15-07-42-1203 Servicio Integral a La Ciudadanía 3,000,000,000.00 .00 -422,426,234.00 2,577,573,766.00 .00 2,577,573,766.00 -9,833,333.00 2,555,040,433.00 99.13 286,476,667.00 2,316,779,601.00 89.88 3-3-1-15-07-42-1203-185 Fortalecimiento a la gestión pública efectiva y eficiente 3,000,000,000.00 .00 -422,426,234.00 2,577,573,766.00 .00 2,577,573,766.00 -9,833,333.00 2,555,040,433.00 99.13 286,476,667.00 2,316,779,601.00 89.88 3-3-1-15-07-42-7526 Desarrollo y consolidación de la investigación disciplinaria y lucha contra la corrupción 1,100,000,000.00 .00 -654,680,000.00 445,320,000.00 .00 445,320,000.00 .00 445,320,000.00 100.00 57,829,333.00 412,034,000.00 92.53 3-3-1-15-07-42-7526-185 Fortalecimiento a la gestión pública efectiva y eficiente 1,100,000,000.00 .00 -654,680,000.00 445,320,000.00 .00 445,320,000.00 .00 445,320,000.00 100.00 57,829,333.00 412,034,000.00 92.53 3-3-1-15-07-43 Modernización institucional 1,296,000,000.00 .00 -406,289,299.00 889,710,701.00 .00 889,710,701.00 .00 889,710,701.00 100.00 30,741,000.00 617,084,242.00 69.36 3-3-1-15-07-43-1201 Modernización para el Fortalecimiento Integral de la Personería de Bogotá D.C. 1,296,000,000.00 .00 -406,289,299.00 889,710,701.00 .00 889,710,701.00 .00 889,710,701.00 100.00 30,741,000.00 617,084,242.00 69.36 3-3-1-15-07-43-1201-189 Modernización administrativa 1,296,000,000.00 .00 -406,289,299.00 889,710,701.00 .00 889,710,701.00 .00 889,710,701.00 100.00 30,741,000.00 617,084,242.00 69.36 3-3-1-16 Un Nuevo Contrato Social y Ambiental para la Bogotá del Siglo XXI .00 .00 2,460,677,933.00 2,460,677,933.00 .00 2,460,677,933.00 393,364,600.00 1,258,022,200.00 51.13 168,688,601.00 186,059,535.00 7.56 3-3-1-16-05 Construir Bogotá Región con gobierno abierto, transparente y ciudadanía consciente .00 .00 2,460,677,933.00 2,460,677,933.00 .00 2,460,677,933.00 393,364,600.00 1,258,022,200.00 51.13 168,688,601.00 186,059,535.00 7.56 3-3-1-16-05-56 Gestión Pública Efectiva .00 .00 2,460,677,933.00 2,460,677,933.00 .00 2,460,677,933.00 393,364,600.00 1,258,022,200.00 51.13 168,688,601.00 186,059,535.00 7.56 3-3-1-16-05-56-7719 Fortalecimiento institucional de la Personería de Bogotá .00 .00 406,289,299.00 406,289,299.00 .00 406,289,299.00 18,900,000.00 121,250,000.00 29.84 18,450,000.00 21,590,000.00 5.31 3-3-1-16-05-56-7732 Fortalecimiento de la prevención y control a la función pública en la Personería de Bogotá .00 .00 422,426,234.00 422,426,234.00 .00 422,426,234.00 704,600.00 389,622,200.00 92.23 80,332,267.00 91,563,200.00 21.68 3-3-1-16-05-56-7742 Fortalecimiento de la promoción y defensa de los Derechos Humanos y el Derecho Internacional Humanitario en la Personería de Bogotá .00 .00 977,282,400.00 977,282,400.00 .00 977,282,400.00 176,330,000.00 549,720,000.00 56.25 69,906,334.00 72,906,335.00 7.46 3-3-1-16-05-56-7751 Fortalecimiento de la potestad disciplinaria en la Personería de Bogotá .00 .00 654,680,000.00 654,680,000.00 .00 654,680,000.00 197,430,000.00 197,430,000.00 30.16 .00 .00 .00