SISTEMA DE PRESUPUESTO DISTRITAL EJECUCION DE GASTOS COMPANIA 102 UNIDAD_EJECUTORA 01 VIGENCIA 2020 MES 2 3 GASTOS 160,697,241,000.00 .00 .00 160,697,241,000.00 .00 160,697,241,000.00 12,120,664,475.00 22,821,440,354.00 14.20 7,931,010,151.00 13,509,304,313.00 8.41 3-1 GASTOS DE FUNCIONAMIENTO 152,485,241,000.00 .00 .00 152,485,241,000.00 .00 152,485,241,000.00 10,150,813,472.00 19,089,193,351.00 12.52 7,795,299,983.00 13,373,594,145.00 8.77 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 7,554,668,007.00 13,509,401,942.00 10.71 7,484,542,770.00 13,023,818,205.00 10.33 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 7,554,668,007.00 13,509,401,942.00 10.71 7,484,542,770.00 13,023,818,205.00 10.33 3-1-1-01-01 Factores constitutivos de salario 90,811,541,000.00 .00 460,000,000.00 91,271,541,000.00 .00 91,271,541,000.00 5,401,181,354.00 10,312,243,952.00 11.30 5,331,056,117.00 9,826,660,215.00 10.77 3-1-1-01-01-01 Factores salariales comunes 64,886,978,000.00 .00 460,000,000.00 65,346,978,000.00 .00 65,346,978,000.00 4,033,113,937.00 7,697,423,134.00 11.78 3,962,988,700.00 7,211,839,397.00 11.04 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 3,184,619,825.00 5,986,054,101.00 12.98 3,114,494,588.00 5,500,470,364.00 11.93 3-1-1-01-01-01-0002 Auxilio de maternidad y paternidad .00 .00 150,000,000.00 150,000,000.00 .00 150,000,000.00 34,212,000.00 74,338,000.00 49.56 34,212,000.00 74,338,000.00 49.56 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 34,529,150.00 57,015,150.00 18.39 34,529,150.00 57,015,150.00 18.39 3-1-1-01-01-01-0004 Gastos de representación 7,005,705,000.00 .00 .00 7,005,705,000.00 .00 7,005,705,000.00 530,652,602.00 985,785,385.00 14.07 530,652,602.00 985,785,385.00 14.07 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 13,051,548.00 24,819,546.00 10.79 13,051,548.00 24,819,546.00 10.79 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 99,221,594.00 183,320,608.00 11.52 99,221,594.00 183,320,608.00 11.52 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 3,421,795.00 15,774,885.00 .23 3,421,795.00 15,774,885.00 .23 3-1-1-01-01-01-0011 Prima de vacaciones 2,966,608,000.00 .00 .00 2,966,608,000.00 .00 2,966,608,000.00 133,405,423.00 370,315,459.00 12.48 133,405,423.00 370,315,459.00 12.48 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 1,368,067,417.00 2,614,820,818.00 10.09 1,368,067,417.00 2,614,820,818.00 10.09 3-1-1-01-01-02-0001 Prima de antigüedad 1,447,781,000.00 .00 .00 1,447,781,000.00 .00 1,447,781,000.00 107,725,799.00 200,849,981.00 13.87 107,725,799.00 200,849,981.00 13.87 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 1,260,341,618.00 2,413,970,837.00 14.36 1,260,341,618.00 2,413,970,837.00 14.36 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 .00 -520,000,000.00 31,519,877,000.00 .00 31,519,877,000.00 2,068,285,063.00 2,072,483,289.00 6.58 2,068,285,063.00 2,072,483,289.00 6.58 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 8,750,926,000.00 616,546,795.00 616,546,795.00 7.05 616,546,795.00 616,546,795.00 7.05 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 6,615,600,000.00 464,020,095.00 464,020,095.00 7.01 464,020,095.00 464,020,095.00 7.01 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 2,135,326,000.00 152,526,700.00 152,526,700.00 7.14 152,526,700.00 152,526,700.00 7.14 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 6,198,577,000.00 434,220,000.00 434,220,000.00 7.01 434,220,000.00 434,220,000.00 7.01 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 11,277,000.00 875,500.00 875,500.00 7.76 875,500.00 875,500.00 7.76 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 6,187,300,000.00 433,344,500.00 433,344,500.00 7.00 433,344,500.00 433,344,500.00 7.00 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 7,912,445,000.00 489,487,668.00 493,685,894.00 6.24 489,487,668.00 493,685,894.00 6.24 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 82,241,616.00 84,820,637.00 1.50 82,241,616.00 84,820,637.00 1.50 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 2,253,158,000.00 407,246,052.00 408,865,257.00 18.15 407,246,052.00 408,865,257.00 18.15 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 3,356,549,000.00 200,484,800.00 200,484,800.00 5.97 200,484,800.00 200,484,800.00 5.97 3-1-1-01-02-04-0002 Cafam 3,356,549,000.00 .00 .00 3,356,549,000.00 .00 3,356,549,000.00 200,484,800.00 200,484,800.00 5.97 200,484,800.00 200,484,800.00 5.97 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 76,794,400.00 76,794,400.00 6.73 76,794,400.00 76,794,400.00 6.73 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 76,794,400.00 76,794,400.00 6.73 76,794,400.00 76,794,400.00 6.73 3-1-1-01-02-06 Aportes al ICBF 2,517,455,000.00 .00 .00 2,517,455,000.00 .00 2,517,455,000.00 150,381,400.00 150,381,400.00 5.97 150,381,400.00 150,381,400.00 5.97 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 2,517,455,000.00 150,381,400.00 150,381,400.00 5.97 150,381,400.00 150,381,400.00 5.97 3-1-1-01-02-07 Aportes al SENA 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 25,103,700.00 25,103,700.00 5.98 25,103,700.00 25,103,700.00 5.98 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 25,103,700.00 25,103,700.00 5.98 25,103,700.00 25,103,700.00 5.98 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 25,103,700.00 25,103,700.00 5.98 25,103,700.00 25,103,700.00 5.98 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 25,103,700.00 25,103,700.00 5.98 25,103,700.00 25,103,700.00 5.98 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 50,162,600.00 50,162,600.00 6.24 50,162,600.00 50,162,600.00 6.24 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 50,162,600.00 50,162,600.00 6.24 50,162,600.00 50,162,600.00 6.24 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 85,201,590.00 1,124,674,701.00 33.88 85,201,590.00 1,124,674,701.00 33.88 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 62,002,204.00 280,820,906.00 13.07 62,002,204.00 280,820,906.00 13.07 3-1-1-01-03-02 Bonificación por recreación 226,912,000.00 .00 .00 226,912,000.00 .00 226,912,000.00 9,427,009.00 24,533,978.00 10.81 9,427,009.00 24,533,978.00 10.81 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 5,675,600.00 804,299,498.00 95.85 5,675,600.00 804,299,498.00 95.85 3-1-1-01-03-06 Prima Secretarial 104,488,000.00 .00 .00 104,488,000.00 .00 104,488,000.00 8,096,777.00 15,020,319.00 14.38 8,096,777.00 15,020,319.00 14.38 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 2,596,145,465.00 5,579,791,409.00 21.20 310,757,213.00 349,775,940.00 1.33 3-1-2-01 Adquisición de activos no financieros 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 276,000.00 276,000.00 .09 .00 .00 .00 3-1-2-01-01 Activos fijos 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 276,000.00 276,000.00 .09 .00 .00 .00 3-1-2-01-01-01 Maquinaria y equipo 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 276,000.00 276,000.00 .09 .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 .00 276,000.00 276,000.00 276,000.00 100.00 .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 .00 60,000,000.00 25,998,641,000.00 .00 25,998,641,000.00 2,595,869,465.00 5,579,515,409.00 21.46 310,757,213.00 349,775,940.00 1.35 3-1-2-02-01 Materiales y suministros 1,320,984,000.00 .00 .00 1,320,984,000.00 .00 1,320,984,000.00 229,083,859.00 229,083,859.00 17.34 3,014,989.00 3,014,989.00 .23 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 27,008,500.00 27,008,500.00 23.53 .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 25,000,000.00 25,000,000.00 42.92 .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 2,008,500.00 2,008,500.00 88.44 .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 1,131,075,000.00 201,346,199.00 201,346,199.00 17.80 2,450,789.00 2,450,789.00 .22 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 17,624,139.00 17,624,139.00 5.06 902,139.00 902,139.00 .26 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 .00 205,202,000.00 161,187,579.00 161,187,579.00 78.55 .00 .00 .00 3-1-2-02-01-02-0004 Químicos básicos 5,152,000.00 .00 .00 5,152,000.00 .00 5,152,000.00 200,000.00 200,000.00 3.88 .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 7,835,961.00 7,835,961.00 19.54 164,150.00 164,150.00 .41 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 11,487,104.00 11,487,104.00 2.34 284,500.00 284,500.00 .06 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 2,685,416.00 2,685,416.00 10.26 1,100,000.00 1,100,000.00 4.20 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 11,859,000.00 326,000.00 326,000.00 2.75 .00 .00 .00 3-1-2-02-01-03 Productos metálicos 75,147,000.00 .00 .00 75,147,000.00 .00 75,147,000.00 729,160.00 729,160.00 .97 564,200.00 564,200.00 .75 3-1-2-02-01-03-0001 Metales básicos 9,006,000.00 .00 .00 9,006,000.00 .00 9,006,000.00 350,000.00 350,000.00 3.89 350,000.00 350,000.00 3.89 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 66,141,000.00 379,160.00 379,160.00 .57 214,200.00 214,200.00 .32 3-1-2-02-02 Adquisición de servicios 24,617,657,000.00 .00 60,000,000.00 24,677,657,000.00 .00 24,677,657,000.00 2,366,785,606.00 5,350,431,550.00 21.68 307,742,224.00 346,760,951.00 1.41 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 2,671,764.00 2,671,764.00 .67 2,671,764.00 2,671,764.00 .67 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 1,098,630.00 1,098,630.00 2.01 1,098,630.00 1,098,630.00 2.01 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 1,573,134.00 1,573,134.00 3.28 1,573,134.00 1,573,134.00 3.28 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 .00 60,000,000.00 6,833,019,000.00 .00 6,833,019,000.00 406,568,730.00 1,168,472,357.00 17.10 31,443,192.00 31,514,392.00 .46 3-1-2-02-02-02-0001 Servicios financieros y servicios conexos 869,188,000.00 .00 946,258,000.00 1,815,446,000.00 .00 1,815,446,000.00 1,603,980.00 20,806,480.00 1.15 20,806,480.00 20,806,480.00 1.15 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 .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 .00 19,202,500.00 83.49 19,202,500.00 19,202,500.00 83.49 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 1,603,980.00 1,603,980.00 2.67 1,603,980.00 1,603,980.00 2.67 3-1-2-02-02-02-0001-012 Otros servicios de seguros distintos de los seguros de vida n.c.p. .00 .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 .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 .00 -886,258,000.00 4,000,798,000.00 .00 4,000,798,000.00 381,343,092.00 826,345,031.00 20.65 10,636,712.00 10,707,912.00 .27 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 .00 592,000.00 14.10 296,000.00 367,200.00 8.74 3-1-2-02-02-02-0002-003 Servicio de arrendamiento de bienes inmuebles a comisión o por contrata 4,882,856,000.00 .00 -886,258,000.00 3,996,598,000.00 .00 3,996,598,000.00 381,343,092.00 825,753,031.00 20.66 10,340,712.00 10,340,712.00 .26 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 23,621,658.00 321,320,846.00 31.60 .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 .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 23,621,658.00 304,732,879.00 34.84 .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 1,874,492,215.00 4,058,385,842.00 26.25 242,450,331.00 247,952,918.00 1.60 3-1-2-02-02-03-0002 Servicios jurídicos y contables 18,323,000.00 .00 .00 18,323,000.00 .00 18,323,000.00 148,390.00 148,390.00 .81 148,390.00 148,390.00 .81 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 18,323,000.00 148,390.00 148,390.00 .81 148,390.00 148,390.00 .81 3-1-2-02-02-03-0003 Otros servicios profesionales, científicos y técnicos 9,188,700,000.00 .00 30,000,000.00 9,218,700,000.00 .00 9,218,700,000.00 760,882,601.00 2,804,282,601.00 30.42 202,189,597.00 202,189,597.00 2.19 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 .00 189,500,000.00 154,526,001.00 154,526,001.00 81.54 .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 .00 30,000,000.00 245,500,000.00 .00 245,500,000.00 55,166,600.00 55,166,600.00 22.47 166,600.00 166,600.00 .07 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 8,372,200,000.00 551,190,000.00 2,594,590,000.00 30.99 202,022,997.00 202,022,997.00 2.41 3-1-2-02-02-03-0004 Servicios de telecomunicaciones, transmisión y suministro de información 1,410,128,000.00 .00 -30,000,000.00 1,380,128,000.00 .00 1,380,128,000.00 29,454,519.00 139,539,789.00 10.11 36,263,442.00 41,766,029.00 3.03 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 29,454,519.00 30,269,239.00 7.55 29,454,519.00 30,269,239.00 7.55 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 .00 103,430,376.00 84.50 6,808,923.00 11,496,790.00 9.39 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 .00 -30,000,000.00 9,150,000.00 .00 9,150,000.00 .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 1,080,526,706.00 1,095,935,063.00 29.71 3,398,902.00 3,398,902.00 .09 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 1,975,692,000.00 315,226,709.00 315,226,709.00 15.96 .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 .00 781,769,000.00 765,299,997.00 780,708,354.00 99.86 3,398,902.00 3,398,902.00 .43 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 3,479,999.00 3,479,999.00 .34 450,000.00 450,000.00 .04 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 3,029,999.00 3,029,999.00 1.17 .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 .00 115,864,000.00 450,000.00 450,000.00 .39 450,000.00 450,000.00 .39 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 .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 .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 26,453,617.00 64,302,307.00 10.19 30,789,457.00 64,234,397.00 10.18 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 26,453,617.00 64,302,307.00 10.19 30,789,457.00 64,234,397.00 10.18 3-1-2-02-02-04-0001-001 Energía 394,100,000.00 .00 .00 394,100,000.00 .00 394,100,000.00 23,801,332.00 46,345,282.00 11.76 23,801,332.00 46,277,372.00 11.74 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 1,318,122.00 5,653,962.00 3.48 5,653,962.00 5,653,962.00 3.48 3-1-2-02-02-04-0001-003 Aseo 74,624,000.00 .00 .00 74,624,000.00 .00 74,624,000.00 1,334,163.00 12,303,063.00 16.49 1,334,163.00 12,303,063.00 16.49 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 50,387,480.00 50,387,480.00 32.30 387,480.00 387,480.00 .25 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 6,211,800.00 6,211,800.00 1.75 .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 1,969,851,003.00 3,732,247,003.00 45.45 135,710,168.00 135,710,168.00 1.65 3-3-1 DIRECTA 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 1,969,851,003.00 3,732,247,003.00 45.45 135,710,168.00 135,710,168.00 1.65 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 1,969,851,003.00 3,732,247,003.00 45.45 135,710,168.00 135,710,168.00 1.65 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 1,969,851,003.00 3,732,247,003.00 45.45 135,710,168.00 135,710,168.00 1.65 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 1,628,030,000.00 3,243,780,000.00 46.90 126,264,668.00 126,264,668.00 1.83 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 2,816,000,000.00 695,600,000.00 1,108,975,000.00 39.38 25,170,834.00 25,170,834.00 .89 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 2,816,000,000.00 695,600,000.00 1,108,975,000.00 39.38 25,170,834.00 25,170,834.00 .89 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 3,000,000,000.00 735,750,000.00 1,813,325,000.00 60.44 92,780,834.00 92,780,834.00 3.09 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 3,000,000,000.00 735,750,000.00 1,813,325,000.00 60.44 92,780,834.00 92,780,834.00 3.09 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 1,100,000,000.00 196,680,000.00 321,480,000.00 29.23 8,313,000.00 8,313,000.00 .76 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 1,100,000,000.00 196,680,000.00 321,480,000.00 29.23 8,313,000.00 8,313,000.00 .76 3-3-1-15-07-43 Modernización institucional 1,296,000,000.00 .00 .00 1,296,000,000.00 .00 1,296,000,000.00 341,821,003.00 488,467,003.00 37.69 9,445,500.00 9,445,500.00 .73 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 1,296,000,000.00 341,821,003.00 488,467,003.00 37.69 9,445,500.00 9,445,500.00 .73 3-3-1-15-07-43-1201-189 Modernización administrativa 1,296,000,000.00 .00 .00 1,296,000,000.00 .00 1,296,000,000.00 341,821,003.00 488,467,003.00 37.69 9,445,500.00 9,445,500.00 .73