SISTEMA DE PRESUPUESTO DISTRITAL EJECUCION DE GASTOS COMPANIA 102 UNIDAD_EJECUTORA 01 VIGENCIA 2020 MES 3 3 GASTOS 160,697,241,000.00 .00 .00 160,697,241,000.00 .00 160,697,241,000.00 12,210,122,266.00 35,031,562,620.00 21.80 9,655,760,861.00 23,165,065,174.00 14.42 3-1 GASTOS DE FUNCIONAMIENTO 152,485,241,000.00 .00 .00 152,485,241,000.00 .00 152,485,241,000.00 12,025,304,766.00 31,114,498,117.00 20.40 9,130,695,860.00 22,504,290,005.00 14.76 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 8,659,143,476.00 22,168,545,418.00 17.58 8,549,233,863.00 21,573,052,068.00 17.11 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 8,659,143,476.00 22,168,545,418.00 17.58 8,549,233,863.00 21,573,052,068.00 17.11 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 6,766,193,352.00 17,078,437,304.00 18.71 6,656,283,739.00 16,482,943,954.00 18.06 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 5,095,858,786.00 12,793,281,920.00 19.58 4,985,949,173.00 12,197,788,570.00 18.67 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 3,995,796,249.00 9,981,850,350.00 21.64 3,885,886,636.00 9,386,357,000.00 20.35 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 35,874,000.00 110,212,000.00 73.47 35,874,000.00 110,212,000.00 73.47 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 38,798,820.00 95,813,970.00 30.91 38,798,820.00 95,813,970.00 30.91 3-1-1-01-01-01-0004 Gastos de representación 7,005,705,000.00 .00 .00 7,005,705,000.00 .00 7,005,705,000.00 618,437,760.00 1,604,223,145.00 22.90 618,437,760.00 1,604,223,145.00 22.90 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 15,771,529.00 40,591,075.00 17.64 15,771,529.00 40,591,075.00 17.64 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 75,988,895.00 259,309,503.00 16.29 75,988,895.00 259,309,503.00 16.29 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 9,678,491.00 25,453,376.00 .36 9,678,491.00 25,453,376.00 .36 3-1-1-01-01-01-0011 Prima de vacaciones 2,966,608,000.00 .00 .00 2,966,608,000.00 .00 2,966,608,000.00 305,513,042.00 675,828,501.00 22.78 305,513,042.00 675,828,501.00 22.78 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 1,670,334,566.00 4,285,155,384.00 16.53 1,670,334,566.00 4,285,155,384.00 16.53 3-1-1-01-01-02-0001 Prima de antigüedad 1,447,781,000.00 .00 .00 1,447,781,000.00 .00 1,447,781,000.00 125,613,188.00 326,463,169.00 22.55 125,613,188.00 326,463,169.00 22.55 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 1,544,721,378.00 3,958,692,215.00 23.55 1,544,721,378.00 3,958,692,215.00 23.55 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 1,742,327,529.00 3,814,810,818.00 12.10 1,742,327,529.00 3,814,810,818.00 12.10 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 8,750,926,000.00 624,912,300.00 1,241,459,095.00 14.19 624,912,300.00 1,241,459,095.00 14.19 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 6,615,600,000.00 468,518,000.00 932,538,095.00 14.10 468,518,000.00 932,538,095.00 14.10 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 2,135,326,000.00 156,394,300.00 308,921,000.00 14.47 156,394,300.00 308,921,000.00 14.47 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 6,198,577,000.00 442,651,600.00 876,871,600.00 14.15 442,651,600.00 876,871,600.00 14.15 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 11,277,000.00 876,000.00 1,751,500.00 15.53 876,000.00 1,751,500.00 15.53 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 6,187,300,000.00 441,775,600.00 875,120,100.00 14.14 441,775,600.00 875,120,100.00 14.14 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 7,912,445,000.00 100,758,829.00 594,444,723.00 7.51 100,758,829.00 594,444,723.00 7.51 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 92,833,649.00 177,654,286.00 3.14 92,833,649.00 177,654,286.00 3.14 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 7,925,180.00 416,790,437.00 18.50 7,925,180.00 416,790,437.00 18.50 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 3,356,549,000.00 215,199,700.00 415,684,500.00 12.38 215,199,700.00 415,684,500.00 12.38 3-1-1-01-02-04-0002 Cafam 3,356,549,000.00 .00 .00 3,356,549,000.00 .00 3,356,549,000.00 215,199,700.00 415,684,500.00 12.38 215,199,700.00 415,684,500.00 12.38 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 89,684,900.00 166,479,300.00 14.59 89,684,900.00 166,479,300.00 14.59 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 89,684,900.00 166,479,300.00 14.59 89,684,900.00 166,479,300.00 14.59 3-1-1-01-02-06 Aportes al ICBF 2,517,455,000.00 .00 .00 2,517,455,000.00 .00 2,517,455,000.00 161,416,200.00 311,797,600.00 12.39 161,416,200.00 311,797,600.00 12.39 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 2,517,455,000.00 161,416,200.00 311,797,600.00 12.39 161,416,200.00 311,797,600.00 12.39 3-1-1-01-02-07 Aportes al SENA 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 26,934,400.00 52,038,100.00 12.40 26,934,400.00 52,038,100.00 12.40 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 26,934,400.00 52,038,100.00 12.40 26,934,400.00 52,038,100.00 12.40 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 26,934,400.00 52,038,100.00 12.40 26,934,400.00 52,038,100.00 12.40 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 26,934,400.00 52,038,100.00 12.40 26,934,400.00 52,038,100.00 12.40 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 53,835,200.00 103,997,800.00 12.94 53,835,200.00 103,997,800.00 12.94 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 53,835,200.00 103,997,800.00 12.94 53,835,200.00 103,997,800.00 12.94 3-1-1-01-03 Remuneraciones no constitutivas de factor salarial 3,319,823,000.00 .00 .00 3,319,823,000.00 .00 3,319,823,000.00 150,622,595.00 1,275,297,296.00 38.41 150,622,595.00 1,275,297,296.00 38.41 3-1-1-01-03-01 Indemnización por vacaciones 2,149,260,000.00 .00 .00 2,149,260,000.00 .00 2,149,260,000.00 112,557,062.00 393,377,968.00 18.30 112,557,062.00 393,377,968.00 18.30 3-1-1-01-03-02 Bonificación por recreación 226,912,000.00 .00 .00 226,912,000.00 .00 226,912,000.00 22,183,135.00 46,717,113.00 20.59 22,183,135.00 46,717,113.00 20.59 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 7,378,294.00 811,677,792.00 96.72 7,378,294.00 811,677,792.00 96.72 3-1-1-01-03-06 Prima Secretarial 104,488,000.00 .00 .00 104,488,000.00 .00 104,488,000.00 8,504,104.00 23,524,423.00 22.51 8,504,104.00 23,524,423.00 22.51 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 3,366,161,290.00 8,945,952,699.00 33.99 581,461,997.00 931,237,937.00 3.54 3-1-2-01 Adquisición de activos no financieros 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 662,530.00 938,530.00 .29 662,530.00 662,530.00 .20 3-1-2-01-01 Activos fijos 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 662,530.00 938,530.00 .29 662,530.00 662,530.00 .20 3-1-2-01-01-01 Maquinaria y equipo 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 662,530.00 938,530.00 .29 662,530.00 662,530.00 .20 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 .00 276,000.00 100.00 .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 .00 151,975,000.00 662,530.00 662,530.00 .44 662,530.00 662,530.00 .44 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 3,365,498,760.00 8,945,014,169.00 34.41 580,799,467.00 930,575,407.00 3.58 3-1-2-02-01 Materiales y suministros 1,320,984,000.00 .00 .00 1,320,984,000.00 .00 1,320,984,000.00 425,508,808.00 654,592,667.00 49.55 3,508,808.00 6,523,797.00 .49 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 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 .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 .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 1,131,075,000.00 424,759,008.00 626,105,207.00 55.35 2,759,008.00 5,209,797.00 .46 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 .00 348,114,000.00 765,898.00 18,390,037.00 5.28 765,898.00 1,668,037.00 .48 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 .00 161,187,579.00 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 .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 40,092,000.00 239,210.00 8,075,171.00 20.14 239,210.00 403,360.00 1.01 3-1-2-02-01-02-0006 Productos de caucho y plástico 491,327,000.00 .00 .00 491,327,000.00 .00 491,327,000.00 423,443,900.00 434,931,004.00 88.52 1,443,900.00 1,728,400.00 .35 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 26,171,000.00 310,000.00 2,995,416.00 11.45 310,000.00 1,410,000.00 5.39 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 .00 326,000.00 2.75 .00 .00 .00 3-1-2-02-01-03 Productos metálicos 75,147,000.00 .00 .00 75,147,000.00 .00 75,147,000.00 749,800.00 1,478,960.00 1.97 749,800.00 1,314,000.00 1.75 3-1-2-02-01-03-0001 Metales básicos 9,006,000.00 .00 .00 9,006,000.00 .00 9,006,000.00 180,000.00 530,000.00 5.88 180,000.00 530,000.00 5.88 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 66,141,000.00 569,800.00 948,960.00 1.43 569,800.00 784,000.00 1.19 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 2,939,989,952.00 8,290,421,502.00 33.59 577,290,659.00 924,051,610.00 3.74 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 4,796,140.00 7,467,904.00 1.87 4,796,140.00 7,467,904.00 1.87 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 2,900,790.00 3,999,420.00 7.32 2,900,790.00 3,999,420.00 7.32 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 1,878,300.00 3,451,434.00 7.19 1,878,300.00 3,451,434.00 7.19 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 17,050.00 17,050.00 1.24 17,050.00 17,050.00 1.24 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 1,647,615,961.00 2,816,088,318.00 41.21 64,485,277.00 95,999,669.00 1.40 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 1,595,618,389.00 1,616,424,869.00 89.04 1,815,987.00 22,622,467.00 1.25 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 65,960,777.00 65,960,777.00 57.86 .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 93,056,265.00 93,056,265.00 73.85 .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 1,061,312,422.00 1,061,312,422.00 99.94 .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 .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 1,815,987.00 3,419,967.00 5.70 1,815,987.00 3,419,967.00 5.70 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 35,776,095.00 35,776,095.00 96.69 .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 .00 393,446,000.00 337,696,843.00 337,696,843.00 85.83 .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 51,997,572.00 878,342,603.00 21.95 51,096,290.00 61,804,202.00 1.54 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 .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 51,997,572.00 877,750,603.00 21.96 51,096,290.00 61,437,002.00 1.54 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 .00 321,320,846.00 31.60 11,573,000.00 11,573,000.00 1.14 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 11,573,000.00 11,573,000.00 8.37 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 .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 1,202,266,763.00 5,260,652,605.00 34.02 478,528,787.00 726,481,705.00 4.70 3-1-2-02-02-03-0002 Servicios jurídicos y contables 18,323,000.00 .00 .00 18,323,000.00 .00 18,323,000.00 644,212.00 792,602.00 4.33 644,212.00 792,602.00 4.33 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 18,323,000.00 644,212.00 792,602.00 4.33 644,212.00 792,602.00 4.33 3-1-2-02-02-03-0003 Otros servicios profesionales, científicos y técnicos 9,188,700,000.00 46,831,200.00 76,831,200.00 9,265,531,200.00 .00 9,265,531,200.00 376,120,200.00 3,180,402,801.00 34.33 454,262,702.00 656,452,299.00 7.08 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 12,640,000.00 12,640,000.00 93.63 .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 20,000,000.00 20,000,000.00 209,500,000.00 .00 209,500,000.00 .00 154,526,001.00 73.76 .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 26,831,200.00 26,831,200.00 224,831,200.00 .00 224,831,200.00 .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 .00 55,166,600.00 22.47 .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 8,372,200,000.00 363,480,200.00 2,958,070,200.00 35.33 454,262,702.00 656,285,699.00 7.84 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 1,380,128,000.00 738,768,010.00 878,307,799.00 63.64 20,624,022.00 62,390,051.00 4.52 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 16,745,325.00 47,014,564.00 11.72 16,745,325.00 47,014,564.00 11.72 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 3,878,697.00 15,375,487.00 12.56 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 .00 825,000,000.00 722,022,685.00 722,022,685.00 87.52 .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 3,689,361,000.00 120,000,000.00 120,000,000.00 3,809,361,000.00 .00 3,809,361,000.00 540,000.00 1,096,475,063.00 28.78 540,000.00 3,938,902.00 .10 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 .00 315,226,709.00 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 .00 780,708,354.00 99.86 .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 700,000,000.00 120,000,000.00 120,000,000.00 820,000,000.00 .00 820,000,000.00 .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 20,800,000.00 540,000.00 540,000.00 2.60 540,000.00 540,000.00 2.60 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 -166,831,200.00 -166,831,200.00 854,199,800.00 .00 854,199,800.00 86,194,341.00 89,674,340.00 10.50 2,457,851.00 2,907,851.00 .34 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 .00 259,001,000.00 180,851.00 3,210,850.00 1.24 180,851.00 180,851.00 .07 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 .00 450,000.00 .39 .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 30,141,082.00 30,141,082.00 51.81 .00 .00 .00 3-1-2-02-02-03-0006-012 Servicios de reparación de otros bienes 435,735,000.00 -166,831,200.00 -166,831,200.00 268,903,800.00 .00 268,903,800.00 55,872,408.00 55,872,408.00 20.78 2,277,000.00 2,277,000.00 .85 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 29,358,369.00 93,660,676.00 14.84 29,358,369.00 93,592,766.00 14.83 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 29,358,369.00 93,660,676.00 14.84 29,358,369.00 93,592,766.00 14.83 3-1-2-02-02-04-0001-001 Energía 394,100,000.00 .00 .00 394,100,000.00 .00 394,100,000.00 25,150,618.00 71,495,900.00 18.14 25,150,618.00 71,427,990.00 18.12 3-1-2-02-02-04-0001-002 Acueducto y alcantarillado 162,552,000.00 .00 .00 162,552,000.00 .00 162,552,000.00 432,337.00 6,086,299.00 3.74 432,337.00 6,086,299.00 3.74 3-1-2-02-02-04-0001-003 Aseo 74,624,000.00 .00 .00 74,624,000.00 .00 74,624,000.00 3,775,414.00 16,078,477.00 21.55 3,775,414.00 16,078,477.00 21.55 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 50,387,480.00 32.30 .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 .00 354,200,000.00 122,086.00 6,333,886.00 1.79 122,086.00 122,086.00 .03 3-1-2-02-02-08 Salud Ocupacional 390,000,000.00 .00 .00 390,000,000.00 .00 390,000,000.00 55,830,633.00 55,830,633.00 14.32 .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 8,212,000,000.00 184,817,500.00 3,917,064,503.00 47.70 525,065,001.00 660,775,169.00 8.05 3-3-1 DIRECTA 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 184,817,500.00 3,917,064,503.00 47.70 525,065,001.00 660,775,169.00 8.05 3-3-1-15 Bogotá Mejor Para Todos 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 184,817,500.00 3,917,064,503.00 47.70 525,065,001.00 660,775,169.00 8.05 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 8,212,000,000.00 184,817,500.00 3,917,064,503.00 47.70 525,065,001.00 660,775,169.00 8.05 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 6,916,000,000.00 184,817,500.00 3,428,597,500.00 49.57 495,584,001.00 621,848,669.00 8.99 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 2,816,000,000.00 158,337,700.00 1,267,312,700.00 45.00 156,791,701.00 181,962,535.00 6.46 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 2,816,000,000.00 158,337,700.00 1,267,312,700.00 45.00 156,791,701.00 181,962,535.00 6.46 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 16,479,800.00 1,829,804,800.00 60.99 289,162,300.00 381,943,134.00 12.73 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 16,479,800.00 1,829,804,800.00 60.99 289,162,300.00 381,943,134.00 12.73 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 10,000,000.00 331,480,000.00 30.13 49,630,000.00 57,943,000.00 5.27 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 10,000,000.00 331,480,000.00 30.13 49,630,000.00 57,943,000.00 5.27 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 .00 488,467,003.00 37.69 29,481,000.00 38,926,500.00 3.00 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 .00 488,467,003.00 37.69 29,481,000.00 38,926,500.00 3.00 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 .00 488,467,003.00 37.69 29,481,000.00 38,926,500.00 3.00