SISTEMA DE PRESUPUESTO DISTRITAL EJECUCION DE GASTOS COMPANIA 102 UNIDAD_EJECUTORA 01 VIGENCIA 2020 MES 1 3 GASTOS 160,697,241,000.00 .00 .00 160,697,241,000.00 .00 160,697,241,000.00 10,700,775,879.00 10,700,775,879.00 6.66 5,578,294,162.00 5,578,294,162.00 3.47 3-1 GASTOS DE FUNCIONAMIENTO 152,485,241,000.00 .00 .00 152,485,241,000.00 .00 152,485,241,000.00 8,938,379,879.00 8,938,379,879.00 5.86 5,578,294,162.00 5,578,294,162.00 3.66 3-1-1 Gastos de personal 126,171,241,000.00 -60,000,000.00 -60,000,000.00 126,111,241,000.00 .00 126,111,241,000.00 5,954,733,935.00 5,954,733,935.00 4.72 5,539,275,435.00 5,539,275,435.00 4.39 3-1-1-01 Planta de personal permanente 126,171,241,000.00 -60,000,000.00 -60,000,000.00 126,111,241,000.00 .00 126,111,241,000.00 5,954,733,935.00 5,954,733,935.00 4.72 5,539,275,435.00 5,539,275,435.00 4.39 3-1-1-01-01 Factores constitutivos de salario 90,811,541,000.00 460,000,000.00 460,000,000.00 91,271,541,000.00 .00 91,271,541,000.00 4,911,062,598.00 4,911,062,598.00 5.38 4,495,604,098.00 4,495,604,098.00 4.93 3-1-1-01-01-01 Factores salariales comunes 64,886,978,000.00 460,000,000.00 460,000,000.00 65,346,978,000.00 .00 65,346,978,000.00 3,664,309,197.00 3,664,309,197.00 5.61 3,248,850,697.00 3,248,850,697.00 4.97 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 2,801,434,276.00 2,801,434,276.00 6.07 2,385,975,776.00 2,385,975,776.00 5.17 3-1-1-01-01-01-0002 Auxilio de maternidad y paternidad .00 150,000,000.00 150,000,000.00 150,000,000.00 .00 150,000,000.00 40,126,000.00 40,126,000.00 26.75 40,126,000.00 40,126,000.00 26.75 3-1-1-01-01-01-0003 Auxilio de incapacidad .00 310,000,000.00 310,000,000.00 310,000,000.00 .00 310,000,000.00 22,486,000.00 22,486,000.00 7.25 22,486,000.00 22,486,000.00 7.25 3-1-1-01-01-01-0004 Gastos de representación 7,005,705,000.00 .00 .00 7,005,705,000.00 .00 7,005,705,000.00 455,132,783.00 455,132,783.00 6.50 455,132,783.00 455,132,783.00 6.50 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 11,767,998.00 11,767,998.00 5.11 11,767,998.00 11,767,998.00 5.11 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 84,099,014.00 84,099,014.00 5.28 84,099,014.00 84,099,014.00 5.28 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 12,353,090.00 12,353,090.00 .18 12,353,090.00 12,353,090.00 .18 3-1-1-01-01-01-0011 Prima de vacaciones 2,966,608,000.00 .00 .00 2,966,608,000.00 .00 2,966,608,000.00 236,910,036.00 236,910,036.00 7.99 236,910,036.00 236,910,036.00 7.99 3-1-1-01-01-02 Factores salariales especiales 25,924,563,000.00 .00 .00 25,924,563,000.00 .00 25,924,563,000.00 1,246,753,401.00 1,246,753,401.00 4.81 1,246,753,401.00 1,246,753,401.00 4.81 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 93,124,182.00 93,124,182.00 6.43 93,124,182.00 93,124,182.00 6.43 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 1,153,629,219.00 1,153,629,219.00 6.86 1,153,629,219.00 1,153,629,219.00 6.86 3-1-1-01-01-02-0003 Prima Semestral 7,670,304,000.00 .00 .00 7,670,304,000.00 .00 7,670,304,000.00 .00 .00 .00 .00 .00 .00 3-1-1-01-02 Contribuciones inherentes a la nómina 32,039,877,000.00 -520,000,000.00 -520,000,000.00 31,519,877,000.00 .00 31,519,877,000.00 4,198,226.00 4,198,226.00 .01 4,198,226.00 4,198,226.00 .01 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 3-1-1-01-02-03 Aportes de cesantías 8,432,445,000.00 -520,000,000.00 -520,000,000.00 7,912,445,000.00 .00 7,912,445,000.00 4,198,226.00 4,198,226.00 .05 4,198,226.00 4,198,226.00 .05 3-1-1-01-02-03-0001 Aportes de cesantías a fondos públicos 6,179,287,000.00 -520,000,000.00 -520,000,000.00 5,659,287,000.00 .00 5,659,287,000.00 2,579,021.00 2,579,021.00 .05 2,579,021.00 2,579,021.00 .05 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 1,619,205.00 1,619,205.00 .07 1,619,205.00 1,619,205.00 .07 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 3-1-1-01-02-05 Aportes generales al sistema de riesgos laborales 1,141,345,000.00 .00 .00 1,141,345,000.00 .00 1,141,345,000.00 .00 .00 .00 .00 .00 .00 3-1-1-01-02-05-0001 Aportes generales al sistema de riesgos laborales públicos 1,141,345,000.00 .00 .00 1,141,345,000.00 .00 1,141,345,000.00 .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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 3-1-1-01-02-07 Aportes al SENA 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 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 1,039,473,111.00 1,039,473,111.00 31.31 1,039,473,111.00 1,039,473,111.00 31.31 3-1-1-01-03-01 Indemnización por vacaciones 2,149,260,000.00 .00 .00 2,149,260,000.00 .00 2,149,260,000.00 218,818,702.00 218,818,702.00 10.18 218,818,702.00 218,818,702.00 10.18 3-1-1-01-03-02 Bonificación por recreación 226,912,000.00 .00 .00 226,912,000.00 .00 226,912,000.00 15,106,969.00 15,106,969.00 6.66 15,106,969.00 15,106,969.00 6.66 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 .00 839,163,000.00 798,623,898.00 798,623,898.00 95.17 798,623,898.00 798,623,898.00 95.17 3-1-1-01-03-06 Prima Secretarial 104,488,000.00 .00 .00 104,488,000.00 .00 104,488,000.00 6,923,542.00 6,923,542.00 6.63 6,923,542.00 6,923,542.00 6.63 3-1-2 Adquisición de bienes y servicios 26,262,000,000.00 60,000,000.00 60,000,000.00 26,322,000,000.00 .00 26,322,000,000.00 2,983,645,944.00 2,983,645,944.00 11.34 39,018,727.00 39,018,727.00 .15 3-1-2-01 Adquisición de activos no financieros 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01 Activos fijos 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01 Maquinaria y equipo 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0002 Equipos de información, computación y telecomunicaciones TIC 55,000,000.00 .00 .00 55,000,000.00 .00 55,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0004 Maquinaria para usos especiales 276,000.00 .00 .00 276,000.00 .00 276,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0005 Maquinaria de oficina, contabilidad e informática 110,581,000.00 .00 .00 110,581,000.00 .00 110,581,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0006 Maquinaria y aparatos eléctricos 151,975,000.00 .00 .00 151,975,000.00 .00 151,975,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0007 Equipo y aparatos de radio, televisión y comunicaciones 4,381,000.00 .00 .00 4,381,000.00 .00 4,381,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0008 Aparatos médicos, instrumentos ópticos y de precisión, relojes 175,000.00 .00 .00 175,000.00 .00 175,000.00 .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 60,000,000.00 60,000,000.00 25,998,641,000.00 .00 25,998,641,000.00 2,983,645,944.00 2,983,645,944.00 11.48 39,018,727.00 39,018,727.00 .15 3-1-2-02-01 Materiales y suministros 1,320,984,000.00 .00 .00 1,320,984,000.00 .00 1,320,984,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-01 Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero 114,762,000.00 .00 .00 114,762,000.00 .00 114,762,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-01-0003 Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios 58,248,000.00 .00 .00 58,248,000.00 .00 58,248,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-01-0005 Artículos textiles (excepto prendas de vestir) 2,271,000.00 .00 .00 2,271,000.00 .00 2,271,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-01-0006 Dotación (prendas de vestir y calzado) 54,243,000.00 .00 .00 54,243,000.00 .00 54,243,000.00 .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 .00 .00 1,131,075,000.00 .00 1,131,075,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02-0001 Productos de madera, corcho, cestería y espartería 3,158,000.00 .00 .00 3,158,000.00 .00 3,158,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02-0002 Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados 348,114,000.00 .00 .00 348,114,000.00 .00 348,114,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02-0003 Productos de hornos de coque, de refinación de petróleo y combustible 205,202,000.00 .00 .00 205,202,000.00 .00 205,202,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02-0004 Químicos básicos 5,152,000.00 .00 .00 5,152,000.00 .00 5,152,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02-0005 Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre) 40,092,000.00 .00 .00 40,092,000.00 .00 40,092,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02-0006 Productos de caucho y plástico 491,327,000.00 .00 .00 491,327,000.00 .00 491,327,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02-0007 Vidrio y productos de vidrio y otros productos no metálicos n.c.p. 26,171,000.00 .00 .00 26,171,000.00 .00 26,171,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-02-0008 Muebles; otros bienes transportables n.c.p. 11,859,000.00 .00 .00 11,859,000.00 .00 11,859,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-03 Productos metálicos 75,147,000.00 .00 .00 75,147,000.00 .00 75,147,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-03-0001 Metales básicos 9,006,000.00 .00 .00 9,006,000.00 .00 9,006,000.00 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 .00 3-1-2-02-02 Adquisición de servicios 24,617,657,000.00 60,000,000.00 60,000,000.00 24,677,657,000.00 .00 24,677,657,000.00 2,983,645,944.00 2,983,645,944.00 12.09 39,018,727.00 39,018,727.00 .16 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 .00 .00 400,294,000.00 .00 400,294,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0001 Alojamiento; servicios de suministros de comidas y bebidas 54,604,000.00 .00 .00 54,604,000.00 .00 54,604,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0002 Servicios de transporte de pasajeros 48,015,000.00 .00 .00 48,015,000.00 .00 48,015,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0003 Servicios de transporte de carga 4,400,000.00 .00 .00 4,400,000.00 .00 4,400,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0005 Servicios de parqueaderos 1,375,000.00 .00 .00 1,375,000.00 .00 1,375,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0006 Servicios postales y de mensajería 291,900,000.00 .00 .00 291,900,000.00 .00 291,900,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0006-001 Servicios de mensajería 291,900,000.00 .00 .00 291,900,000.00 .00 291,900,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02 Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing 6,773,019,000.00 60,000,000.00 60,000,000.00 6,833,019,000.00 .00 6,833,019,000.00 761,903,627.00 761,903,627.00 11.15 71,200.00 71,200.00 .00 3-1-2-02-02-02-0001 Servicios financieros y servicios conexos 869,188,000.00 946,258,000.00 946,258,000.00 1,815,446,000.00 .00 1,815,446,000.00 19,202,500.00 19,202,500.00 1.06 .00 .00 .00 3-1-2-02-02-02-0001-007 Servicios de seguros de vehículos automotores 114,000,000.00 .00 .00 114,000,000.00 .00 114,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0001-008 Servicios de seguros contra incendio, terremoto o sustracción 126,000,000.00 .00 .00 126,000,000.00 .00 126,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0001-009 Servicios de seguros generales de responsabilidad civil 262,742,000.00 799,258,000.00 799,258,000.00 1,062,000,000.00 .00 1,062,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0001-010 Servicios de seguro obligatorio de accidentes de tránsito (SOAT) 23,000,000.00 .00 .00 23,000,000.00 .00 23,000,000.00 19,202,500.00 19,202,500.00 83.49 .00 .00 .00 3-1-2-02-02-02-0001-011 Servicios de administración de fondos de pensiones y cesantías .00 60,000,000.00 60,000,000.00 60,000,000.00 .00 60,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0001-012 Otros servicios de seguros distintos de los seguros de vida n.c.p. .00 37,000,000.00 37,000,000.00 37,000,000.00 .00 37,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0001-015 Servicios de seguros de vida colectiva 343,446,000.00 50,000,000.00 50,000,000.00 393,446,000.00 .00 393,446,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0002 Servicios inmobiliarios 4,887,056,000.00 -886,258,000.00 -886,258,000.00 4,000,798,000.00 .00 4,000,798,000.00 445,001,939.00 445,001,939.00 11.12 71,200.00 71,200.00 .00 3-1-2-02-02-02-0002-002 Servicios de administración de bienes inmuebles a comisión o por contrato 4,200,000.00 .00 .00 4,200,000.00 .00 4,200,000.00 592,000.00 592,000.00 14.10 71,200.00 71,200.00 1.70 3-1-2-02-02-02-0002-003 Servicio de arrendamiento de bienes inmuebles a comisión o por contrata 4,882,856,000.00 -886,258,000.00 -886,258,000.00 3,996,598,000.00 .00 3,996,598,000.00 444,409,939.00 444,409,939.00 11.12 .00 .00 .00 3-1-2-02-02-02-0003 Servicios de arrendamiento o alquiler sin operario 1,016,775,000.00 .00 .00 1,016,775,000.00 .00 1,016,775,000.00 297,699,188.00 297,699,188.00 29.28 .00 .00 .00 3-1-2-02-02-02-0003-001 Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario 138,348,000.00 .00 .00 138,348,000.00 .00 138,348,000.00 16,587,967.00 16,587,967.00 11.99 .00 .00 .00 3-1-2-02-02-02-0003-004 Servicios de arrendamiento sin opción de compra de otros bienes 3,850,000.00 .00 .00 3,850,000.00 .00 3,850,000.00 .00 .00 .00 .00 .00 .00 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 .00 874,577,000.00 281,111,221.00 281,111,221.00 32.14 .00 .00 .00 3-1-2-02-02-03 Servicios prestados a las empresas y servicios de producción 15,461,368,000.00 .00 .00 15,461,368,000.00 .00 15,461,368,000.00 2,183,893,627.00 2,183,893,627.00 14.12 5,502,587.00 5,502,587.00 .04 3-1-2-02-02-03-0002 Servicios jurídicos y contables 18,323,000.00 .00 .00 18,323,000.00 .00 18,323,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0002-001 Servicios de documentación y certificación jurídica 18,323,000.00 .00 .00 18,323,000.00 .00 18,323,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0003 Otros servicios profesionales, científicos y técnicos 9,188,700,000.00 30,000,000.00 30,000,000.00 9,218,700,000.00 .00 9,218,700,000.00 2,043,400,000.00 2,043,400,000.00 22.17 .00 .00 .00 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 .00 .00 13,500,000.00 .00 13,500,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0003-003 Servicios de diseño y desarrollo de la tecnología de la información (TI) 189,500,000.00 .00 .00 189,500,000.00 .00 189,500,000.00 .00 .00 .00 .00 .00 .00 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 .00 .00 198,000,000.00 .00 198,000,000.00 .00 .00 .00 .00 .00 .00 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 30,000,000.00 30,000,000.00 245,500,000.00 .00 245,500,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0003-013 Otros servicios profesionales y técnicos n.c.p. 8,372,200,000.00 .00 .00 8,372,200,000.00 .00 8,372,200,000.00 2,043,400,000.00 2,043,400,000.00 24.41 .00 .00 .00 3-1-2-02-02-03-0004 Servicios de telecomunicaciones, transmisión y suministro de información 1,410,128,000.00 -30,000,000.00 -30,000,000.00 1,380,128,000.00 .00 1,380,128,000.00 110,085,270.00 110,085,270.00 7.98 5,502,587.00 5,502,587.00 .40 3-1-2-02-02-03-0004-001 Servicios de telefonía fija 401,078,000.00 .00 .00 401,078,000.00 .00 401,078,000.00 814,720.00 814,720.00 .20 814,720.00 814,720.00 .20 3-1-2-02-02-03-0004-002 Servicios de telecomunicaciones móviles 122,400,000.00 .00 .00 122,400,000.00 .00 122,400,000.00 103,430,376.00 103,430,376.00 84.50 4,687,867.00 4,687,867.00 3.83 3-1-2-02-02-03-0004-004 Servicios de telecomunicaciones a través de internet 825,000,000.00 .00 .00 825,000,000.00 .00 825,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0004-005 Servicios de agencias de noticias 39,150,000.00 -30,000,000.00 -30,000,000.00 9,150,000.00 .00 9,150,000.00 5,840,174.00 5,840,174.00 63.83 .00 .00 .00 3-1-2-02-02-03-0004-008 Servicios de transmisión 22,500,000.00 .00 .00 22,500,000.00 .00 22,500,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0005 Servicios de soporte 3,689,361,000.00 .00 .00 3,689,361,000.00 .00 3,689,361,000.00 15,408,357.00 15,408,357.00 .42 .00 .00 .00 3-1-2-02-02-03-0005-001 Servicios de protección (guardas de seguridad) 1,975,692,000.00 .00 .00 1,975,692,000.00 .00 1,975,692,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0005-002 Servicios de limpieza general 781,769,000.00 .00 .00 781,769,000.00 .00 781,769,000.00 15,408,357.00 15,408,357.00 1.97 .00 .00 .00 3-1-2-02-02-03-0005-003 Servicios de copia y reproducción 1,100,000.00 .00 .00 1,100,000.00 .00 1,100,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0005-004 Servicios de correo 700,000,000.00 .00 .00 700,000,000.00 .00 700,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0005-006 Servicios de organización y asistencia de convenciones y ferias 20,800,000.00 .00 .00 20,800,000.00 .00 20,800,000.00 .00 .00 .00 .00 .00 .00 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 .00 .00 .00 .00 .00 3-1-2-02-02-03-0006 Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción) 1,021,031,000.00 .00 .00 1,021,031,000.00 .00 1,021,031,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0006-002 Servicios de mantenimiento y reparación de maquinaria de oficina y contabilidad 58,200,000.00 .00 .00 58,200,000.00 .00 58,200,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0006-003 Servicios de mantenimiento y reparación de computadores y equipo periférico 94,050,000.00 .00 .00 94,050,000.00 .00 94,050,000.00 .00 .00 .00 .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 .00 .00 259,001,000.00 .00 259,001,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0006-005 Servicios de mantenimiento y reparación de otra maquinaria y otro equipo 115,864,000.00 .00 .00 115,864,000.00 .00 115,864,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0006-011 Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas 58,181,000.00 .00 .00 58,181,000.00 .00 58,181,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0006-012 Servicios de reparación de otros bienes 435,735,000.00 .00 .00 435,735,000.00 .00 435,735,000.00 .00 .00 .00 .00 .00 .00 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 .00 .00 133,825,000.00 .00 133,825,000.00 15,000,000.00 15,000,000.00 11.21 .00 .00 .00 3-1-2-02-02-03-0007-002 Servicios de impresión 133,000,000.00 .00 .00 133,000,000.00 .00 133,000,000.00 15,000,000.00 15,000,000.00 11.28 .00 .00 .00 3-1-2-02-02-03-0007-003 Servicios relacionados con la impresión 825,000.00 .00 .00 825,000.00 .00 825,000.00 .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 37,848,690.00 37,848,690.00 6.00 33,444,940.00 33,444,940.00 5.30 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 37,848,690.00 37,848,690.00 6.00 33,444,940.00 33,444,940.00 5.30 3-1-2-02-02-04-0001-001 Energía 394,100,000.00 .00 .00 394,100,000.00 .00 394,100,000.00 22,543,950.00 22,543,950.00 5.72 22,476,040.00 22,476,040.00 5.70 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 4,335,840.00 4,335,840.00 2.67 .00 .00 .00 3-1-2-02-02-04-0001-003 Aseo 74,624,000.00 .00 .00 74,624,000.00 .00 74,624,000.00 10,968,900.00 10,968,900.00 14.70 10,968,900.00 10,968,900.00 14.70 3-1-2-02-02-05 Viáticos y gastos de viaje 156,000,000.00 .00 .00 156,000,000.00 .00 156,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-06 Capacitación 451,500,000.00 .00 .00 451,500,000.00 .00 451,500,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-07 Bienestar e incentivos 354,200,000.00 .00 .00 354,200,000.00 .00 354,200,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-08 Salud Ocupacional 390,000,000.00 .00 .00 390,000,000.00 .00 390,000,000.00 .00 .00 .00 .00 .00 .00 3-1-3 Gastos diversos 2,000,000.00 .00 .00 2,000,000.00 .00 2,000,000.00 .00 .00 .00 .00 .00 .00 3-1-3-01 Impuestos 2,000,000.00 .00 .00 2,000,000.00 .00 2,000,000.00 .00 .00 .00 .00 .00 .00 3-1-3-01-03 Impuesto de vehículos 2,000,000.00 .00 .00 2,000,000.00 .00 2,000,000.00 .00 .00 .00 .00 .00 .00 3-1-5 Transferencias corrientes de funcionamiento 50,000,000.00 .00 .00 50,000,000.00 .00 50,000,000.00 .00 .00 .00 .00 .00 .00 3-1-5-07 Sentencias y conciliaciones 50,000,000.00 .00 .00 50,000,000.00 .00 50,000,000.00 .00 .00 .00 .00 .00 .00 3-1-5-07-01 Sentencias 50,000,000.00 .00 .00 50,000,000.00 .00 50,000,000.00 .00 .00 .00 .00 .00 .00 3-3 INVERSIÓN 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 1,762,396,000.00 1,762,396,000.00 21.46 .00 .00 .00 3-3-1 DIRECTA 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 1,762,396,000.00 1,762,396,000.00 21.46 .00 .00 .00 3-3-1-15 Bogotá Mejor Para Todos 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 1,762,396,000.00 1,762,396,000.00 21.46 .00 .00 .00 3-3-1-15-07 Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 1,762,396,000.00 1,762,396,000.00 21.46 .00 .00 .00 3-3-1-15-07-42 Transparencia, gestión pública y servicio a la ciudadanía 6,916,000,000.00 .00 .00 6,916,000,000.00 .00 6,916,000,000.00 1,615,750,000.00 1,615,750,000.00 23.36 .00 .00 .00 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 .00 2,816,000,000.00 .00 2,816,000,000.00 413,375,000.00 413,375,000.00 14.68 .00 .00 .00 3-3-1-15-07-42-1202-185 Fortalecimiento a la gestión pública efectiva y eficiente 2,816,000,000.00 .00 .00 2,816,000,000.00 .00 2,816,000,000.00 413,375,000.00 413,375,000.00 14.68 .00 .00 .00 3-3-1-15-07-42-1203 Servicio Integral a La Ciudadanía 3,000,000,000.00 .00 .00 3,000,000,000.00 .00 3,000,000,000.00 1,077,575,000.00 1,077,575,000.00 35.92 .00 .00 .00 3-3-1-15-07-42-1203-185 Fortalecimiento a la gestión pública efectiva y eficiente 3,000,000,000.00 .00 .00 3,000,000,000.00 .00 3,000,000,000.00 1,077,575,000.00 1,077,575,000.00 35.92 .00 .00 .00 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 .00 1,100,000,000.00 .00 1,100,000,000.00 124,800,000.00 124,800,000.00 11.35 .00 .00 .00 3-3-1-15-07-42-7526-185 Fortalecimiento a la gestión pública efectiva y eficiente 1,100,000,000.00 .00 .00 1,100,000,000.00 .00 1,100,000,000.00 124,800,000.00 124,800,000.00 11.35 .00 .00 .00 3-3-1-15-07-43 Modernización institucional 1,296,000,000.00 .00 .00 1,296,000,000.00 .00 1,296,000,000.00 146,646,000.00 146,646,000.00 11.32 .00 .00 .00 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 .00 1,296,000,000.00 .00 1,296,000,000.00 146,646,000.00 146,646,000.00 11.32 .00 .00 .00 3-3-1-15-07-43-1201-189 Modernización administrativa 1,296,000,000.00 .00 .00 1,296,000,000.00 .00 1,296,000,000.00 146,646,000.00 146,646,000.00 11.32 .00 .00 .00