SISTEMA DE PRESUPUESTO DISTRITAL EJECUCION DE GASTOS COMPANIA 102 UNIDAD_EJECUTORA 01 VIGENCIA 2020 MES 4 3 GASTOS 160,697,241,000.00 .00 .00 160,697,241,000.00 .00 160,697,241,000.00 10,448,660,880.00 45,480,223,500.00 28.30 9,404,684,443.00 32,569,749,617.00 20.27 3-1 GASTOS DE FUNCIONAMIENTO 152,485,241,000.00 .00 .00 152,485,241,000.00 .00 152,485,241,000.00 10,447,409,780.00 41,561,907,897.00 27.26 8,548,596,297.00 31,052,886,302.00 20.36 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 7,438,935,625.00 29,607,481,043.00 23.48 7,334,296,700.00 28,907,348,768.00 22.92 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 7,438,935,625.00 29,607,481,043.00 23.48 7,334,296,700.00 28,907,348,768.00 22.92 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 5,480,703,729.00 22,559,141,033.00 24.72 5,376,064,804.00 21,859,008,758.00 23.95 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 4,007,214,375.00 16,800,496,295.00 25.71 3,902,575,450.00 16,100,364,020.00 24.64 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 3,280,772,557.00 13,262,622,907.00 28.76 3,176,133,632.00 12,562,490,632.00 27.24 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 17,432,000.00 127,644,000.00 85.10 17,432,000.00 127,644,000.00 85.10 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 13,935,870.00 109,749,840.00 35.40 13,935,870.00 109,749,840.00 35.40 3-1-1-01-01-01-0004 Gastos de representación 7,005,705,000.00 .00 .00 7,005,705,000.00 .00 7,005,705,000.00 532,120,318.00 2,136,343,463.00 30.49 532,120,318.00 2,136,343,463.00 30.49 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 7,153,785.00 47,744,860.00 20.75 7,153,785.00 47,744,860.00 20.75 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 68,386,924.00 327,696,427.00 20.59 68,386,924.00 327,696,427.00 20.59 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 2,634,932.00 28,088,308.00 .40 2,634,932.00 28,088,308.00 .40 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 84,777,989.00 760,606,490.00 25.64 84,777,989.00 760,606,490.00 25.64 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 1,473,489,354.00 5,758,644,738.00 22.21 1,473,489,354.00 5,758,644,738.00 22.21 3-1-1-01-01-02-0001 Prima de antigüedad 1,447,781,000.00 .00 .00 1,447,781,000.00 .00 1,447,781,000.00 106,600,361.00 433,063,530.00 29.91 106,600,361.00 433,063,530.00 29.91 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 1,366,775,765.00 5,325,467,980.00 31.69 1,366,775,765.00 5,325,467,980.00 31.69 3-1-1-01-01-02-0003 Prima Semestral 7,670,304,000.00 .00 .00 7,670,304,000.00 .00 7,670,304,000.00 113,228.00 113,228.00 .00 113,228.00 113,228.00 .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 1,943,693,899.00 5,758,504,717.00 18.27 1,943,693,899.00 5,758,504,717.00 18.27 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 8,750,926,000.00 665,699,600.00 1,907,158,695.00 21.79 665,699,600.00 1,907,158,695.00 21.79 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 6,615,600,000.00 494,745,700.00 1,427,283,795.00 21.57 494,745,700.00 1,427,283,795.00 21.57 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 2,135,326,000.00 170,953,900.00 479,874,900.00 22.47 170,953,900.00 479,874,900.00 22.47 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 6,198,577,000.00 471,548,500.00 1,348,420,100.00 21.75 471,548,500.00 1,348,420,100.00 21.75 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 1,103,100.00 2,854,600.00 25.31 1,103,100.00 2,854,600.00 25.31 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 6,187,300,000.00 470,445,400.00 1,345,565,500.00 21.75 470,445,400.00 1,345,565,500.00 21.75 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 7,912,445,000.00 119,497,399.00 713,942,122.00 9.02 119,497,399.00 713,942,122.00 9.02 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 5,659,287,000.00 116,780,319.00 294,434,605.00 5.20 116,780,319.00 294,434,605.00 5.20 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 2,717,080.00 419,507,517.00 18.62 2,717,080.00 419,507,517.00 18.62 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 3,356,549,000.00 264,392,500.00 680,077,000.00 20.26 264,392,500.00 680,077,000.00 20.26 3-1-1-01-02-04-0002 Cafam 3,356,549,000.00 .00 .00 3,356,549,000.00 .00 3,356,549,000.00 264,392,500.00 680,077,000.00 20.26 264,392,500.00 680,077,000.00 20.26 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 91,941,100.00 258,420,400.00 22.64 91,941,100.00 258,420,400.00 22.64 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 91,941,100.00 258,420,400.00 22.64 91,941,100.00 258,420,400.00 22.64 3-1-1-01-02-06 Aportes al ICBF 2,517,455,000.00 .00 .00 2,517,455,000.00 .00 2,517,455,000.00 198,306,000.00 510,103,600.00 20.26 198,306,000.00 510,103,600.00 20.26 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 2,517,455,000.00 198,306,000.00 510,103,600.00 20.26 198,306,000.00 510,103,600.00 20.26 3-1-1-01-02-07 Aportes al SENA 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 33,089,300.00 85,127,400.00 20.29 33,089,300.00 85,127,400.00 20.29 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 33,089,300.00 85,127,400.00 20.29 33,089,300.00 85,127,400.00 20.29 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 33,089,300.00 85,127,400.00 20.29 33,089,300.00 85,127,400.00 20.29 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 33,089,300.00 85,127,400.00 20.29 33,089,300.00 85,127,400.00 20.29 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 66,130,200.00 170,128,000.00 21.17 66,130,200.00 170,128,000.00 21.17 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 66,130,200.00 170,128,000.00 21.17 66,130,200.00 170,128,000.00 21.17 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 14,537,997.00 1,289,835,293.00 38.85 14,537,997.00 1,289,835,293.00 38.85 3-1-1-01-03-01 Indemnización por vacaciones 2,149,260,000.00 .00 .00 2,149,260,000.00 .00 2,149,260,000.00 433,027.00 393,810,995.00 18.32 433,027.00 393,810,995.00 18.32 3-1-1-01-03-02 Bonificación por recreación 226,912,000.00 .00 .00 226,912,000.00 .00 226,912,000.00 6,152,545.00 52,869,658.00 23.30 6,152,545.00 52,869,658.00 23.30 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 .00 811,677,792.00 96.72 .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 7,952,425.00 31,476,848.00 30.12 7,952,425.00 31,476,848.00 30.12 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 3,004,255,155.00 11,950,207,854.00 45.40 1,210,080,597.00 2,141,318,534.00 8.14 3-1-2-01 Adquisición de activos no financieros 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 .00 938,530.00 .29 .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 .00 938,530.00 .29 .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 .00 938,530.00 .29 .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 .00 662,530.00 .44 .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 3,004,255,155.00 11,949,269,324.00 45.96 1,210,080,597.00 2,140,656,004.00 8.23 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 1,926,801.00 656,519,468.00 49.70 13,272,005.00 19,795,802.00 1.50 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 1,505,201.00 627,610,408.00 55.49 12,850,405.00 18,060,202.00 1.60 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 3,158,000.00 100,000.00 100,000.00 3.17 100,000.00 100,000.00 3.17 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 1,405,201.00 19,795,238.00 5.69 1,405,201.00 3,073,238.00 .88 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 11,345,204.00 11,345,204.00 5.53 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 .00 8,075,171.00 20.14 .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 .00 434,931,004.00 88.52 .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 .00 2,995,416.00 11.45 .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 75,147,000.00 421,600.00 1,900,560.00 2.53 421,600.00 1,735,600.00 2.31 3-1-2-02-01-03-0001 Metales básicos 9,006,000.00 .00 .00 9,006,000.00 .00 9,006,000.00 .00 530,000.00 5.88 .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 66,141,000.00 421,600.00 1,370,560.00 2.07 421,600.00 1,205,600.00 1.82 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 3,002,328,354.00 11,292,749,856.00 45.76 1,196,808,592.00 2,120,860,202.00 8.59 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 .00 400,294,000.00 235,600.00 7,703,504.00 1.92 235,600.00 7,703,504.00 1.92 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 3,999,420.00 7.32 .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 48,015,000.00 235,600.00 3,687,034.00 7.68 235,600.00 3,687,034.00 7.68 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 17,050.00 1.24 .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 2,773,943,902.00 5,590,032,220.00 81.81 364,403,081.00 460,402,750.00 6.74 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 2,335,606.00 1,618,760,475.00 89.17 2,335,606.00 24,958,073.00 1.37 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 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 .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 .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 2,335,606.00 5,755,573.00 9.59 2,335,606.00 5,755,573.00 9.59 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 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 .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 2,771,608,296.00 3,649,950,899.00 91.23 75,941,287.00 137,745,489.00 3.44 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 2,771,608,296.00 3,649,358,899.00 91.31 75,941,287.00 137,378,289.00 3.44 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 31.60 286,126,188.00 297,699,188.00 29.28 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 5,014,967.00 16,587,967.00 11.99 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 34.84 281,111,221.00 281,111,221.00 32.14 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 15,461,368,000.00 180,557,022.00 5,441,209,627.00 35.19 804,808,081.00 1,531,289,786.00 9.90 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 .00 792,602.00 4.33 .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 .00 792,602.00 4.33 .00 792,602.00 4.33 3-1-2-02-02-03-0003 Otros servicios profesionales, científicos y técnicos 9,188,700,000.00 -39,655,291.00 37,175,909.00 9,225,875,909.00 .00 9,225,875,909.00 -2,869,799.00 3,177,533,002.00 34.44 494,730,535.00 1,151,182,834.00 12.48 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 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 .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 .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 -39,655,291.00 -9,655,291.00 205,844,709.00 .00 205,844,709.00 411,835.00 55,578,435.00 27.00 411,835.00 578,435.00 .28 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 -3,281,634.00 2,954,788,566.00 35.29 494,318,700.00 1,150,604,399.00 13.74 3-1-2-02-02-03-0004 Servicios de telecomunicaciones, transmisión y suministro de información 1,410,128,000.00 39,655,291.00 9,655,291.00 1,419,783,291.00 .00 1,419,783,291.00 602,070.00 878,909,869.00 61.90 49,651,373.00 112,041,424.00 7.89 3-1-2-02-02-03-0004-001 Servicios de telefonía fija 401,078,000.00 .00 .00 401,078,000.00 .00 401,078,000.00 144,070.00 47,158,634.00 11.76 144,070.00 47,158,634.00 11.76 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 6,719,760.00 22,095,247.00 18.05 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 .00 722,022,685.00 87.52 42,787,543.00 42,787,543.00 5.19 3-1-2-02-02-03-0004-005 Servicios de agencias de noticias 39,150,000.00 39,655,291.00 9,655,291.00 48,805,291.00 .00 48,805,291.00 458,000.00 6,298,174.00 12.90 .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 .00 120,000,000.00 3,809,361,000.00 .00 3,809,361,000.00 153,033,226.00 1,249,508,289.00 32.80 252,349,890.00 256,288,792.00 6.73 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 1,975,692,000.00 151,794,325.00 467,021,034.00 23.64 239,540,436.00 239,540,436.00 12.12 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 12,009,454.00 15,408,356.00 1.97 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 .00 120,000,000.00 820,000,000.00 .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 20,800,000.00 800,000.00 1,340,000.00 6.44 800,000.00 1,340,000.00 6.44 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 .00 210,000,000.00 438,901.00 438,901.00 .21 .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 -166,831,200.00 854,199,800.00 .00 854,199,800.00 29,791,525.00 119,465,865.00 13.99 8,076,283.00 10,984,134.00 1.29 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 3,210,850.00 1.24 3,029,999.00 3,210,850.00 1.24 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 .00 115,864,000.00 580,000.00 1,030,000.00 .89 580,000.00 1,030,000.00 .89 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 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 .00 -166,831,200.00 268,903,800.00 .00 268,903,800.00 29,211,525.00 85,083,933.00 31.64 4,466,284.00 6,743,284.00 2.51 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 26,401,830.00 120,062,506.00 19.02 26,401,830.00 119,994,596.00 19.01 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 26,401,830.00 120,062,506.00 19.02 26,401,830.00 119,994,596.00 19.01 3-1-2-02-02-04-0001-001 Energía 394,100,000.00 .00 .00 394,100,000.00 .00 394,100,000.00 20,629,521.00 92,125,421.00 23.38 20,629,521.00 92,057,511.00 23.36 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 4,768,330.00 10,854,629.00 6.68 4,768,330.00 10,854,629.00 6.68 3-1-2-02-02-04-0001-003 Aseo 74,624,000.00 .00 .00 74,624,000.00 .00 74,624,000.00 1,003,979.00 17,082,456.00 22.89 1,003,979.00 17,082,456.00 22.89 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 .00 6,333,886.00 1.79 .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 21,190,000.00 77,020,633.00 19.75 960,000.00 960,000.00 .25 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 4,219,000.00 4,219,000.00 8.44 4,219,000.00 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 4,219,000.00 4,219,000.00 8.44 4,219,000.00 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 4,219,000.00 4,219,000.00 8.44 4,219,000.00 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 1,251,100.00 3,918,315,603.00 47.71 856,088,146.00 1,516,863,315.00 18.47 3-3-1 DIRECTA 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 1,251,100.00 3,918,315,603.00 47.71 856,088,146.00 1,516,863,315.00 18.47 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 1,251,100.00 3,918,315,603.00 47.71 856,088,146.00 1,516,863,315.00 18.47 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 1,251,100.00 3,918,315,603.00 47.71 856,088,146.00 1,516,863,315.00 18.47 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 1,251,100.00 3,429,848,600.00 49.59 642,139,435.00 1,263,988,104.00 18.28 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 2,816,000,000.00 146,200.00 1,267,458,900.00 45.01 254,006,868.00 435,969,403.00 15.48 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 2,816,000,000.00 146,200.00 1,267,458,900.00 45.01 254,006,868.00 435,969,403.00 15.48 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 1,104,900.00 1,830,909,700.00 61.03 330,854,900.00 712,798,034.00 23.76 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 1,104,900.00 1,830,909,700.00 61.03 330,854,900.00 712,798,034.00 23.76 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 .00 331,480,000.00 30.13 57,277,667.00 115,220,667.00 10.47 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 .00 331,480,000.00 30.13 57,277,667.00 115,220,667.00 10.47 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 37.69 213,948,711.00 252,875,211.00 19.51 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 37.69 213,948,711.00 252,875,211.00 19.51 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 37.69 213,948,711.00 252,875,211.00 19.51