SISTEMA DE PRESUPUESTO DISTRITAL EJECUCION DE GASTOS COMPANIA 102 UNIDAD_EJECUTORA 01 VIGENCIA 2020 MES 5 3 GASTOS 160,697,241,000.00 .00 .00 160,697,241,000.00 .00 160,697,241,000.00 11,683,712,076.00 57,163,935,576.00 35.57 10,427,209,842.00 42,996,959,459.00 26.76 3-1 GASTOS DE FUNCIONAMIENTO 152,485,241,000.00 .00 .00 152,485,241,000.00 .00 152,485,241,000.00 9,850,705,612.00 51,412,613,509.00 33.72 9,721,351,742.00 40,774,238,044.00 26.74 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 8,107,479,167.00 37,714,960,210.00 29.91 8,090,358,492.00 36,997,707,260.00 29.34 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 8,107,479,167.00 37,714,960,210.00 29.91 8,090,358,492.00 36,997,707,260.00 29.34 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 6,097,654,751.00 28,656,795,784.00 31.40 6,194,350,476.00 28,053,359,234.00 30.74 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 4,563,113,995.00 21,363,610,290.00 32.69 4,659,809,720.00 20,760,173,740.00 31.77 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 3,663,905,529.00 16,926,528,436.00 36.70 3,760,601,254.00 16,323,091,886.00 35.39 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 4,531,000.00 132,175,000.00 88.12 4,531,000.00 132,175,000.00 88.12 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 10,276,023.00 120,025,863.00 38.72 10,276,023.00 120,025,863.00 38.72 3-1-1-01-01-01-0004 Gastos de representación 7,005,705,000.00 .00 .00 7,005,705,000.00 .00 7,005,705,000.00 559,359,921.00 2,695,703,384.00 38.48 559,359,921.00 2,695,703,384.00 38.48 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 6,483,713.00 54,228,573.00 23.57 6,483,713.00 54,228,573.00 23.57 3-1-1-01-01-01-0008 Bonificación por servicios prestados 1,591,429,000.00 .00 .00 1,591,429,000.00 .00 1,591,429,000.00 130,343,072.00 458,039,499.00 28.78 130,343,072.00 458,039,499.00 28.78 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 .00 28,088,308.00 .40 .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 2,966,608,000.00 188,214,737.00 948,821,227.00 31.98 188,214,737.00 948,821,227.00 31.98 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 1,534,540,756.00 7,293,185,494.00 28.13 1,534,540,756.00 7,293,185,494.00 28.13 3-1-1-01-01-02-0001 Prima de antigüedad 1,447,781,000.00 .00 .00 1,447,781,000.00 .00 1,447,781,000.00 114,954,642.00 548,018,172.00 37.85 114,954,642.00 548,018,172.00 37.85 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 1,419,586,114.00 6,745,054,094.00 40.13 1,419,586,114.00 6,745,054,094.00 40.13 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 .00 113,228.00 .00 .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 1,980,954,274.00 7,739,458,991.00 24.55 1,867,137,874.00 7,625,642,591.00 24.19 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 8,750,926,000.00 737,248,900.00 2,644,407,595.00 30.22 675,539,000.00 2,582,697,695.00 29.51 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 6,615,600,000.00 545,235,100.00 1,972,518,895.00 29.82 498,721,500.00 1,926,005,295.00 29.11 3-1-1-01-02-01-0002 Aportes a la seguridad social en pensiones privadas 2,135,326,000.00 .00 .00 2,135,326,000.00 .00 2,135,326,000.00 192,013,800.00 671,888,700.00 31.47 176,817,500.00 656,692,400.00 30.75 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 6,198,577,000.00 522,238,400.00 1,870,658,500.00 30.18 478,519,600.00 1,826,939,700.00 29.47 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 1,255,700.00 4,110,300.00 36.45 1,169,100.00 4,023,700.00 35.68 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 6,187,300,000.00 520,982,700.00 1,866,548,200.00 30.17 477,350,500.00 1,822,916,000.00 29.46 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 90,721,174.00 804,663,296.00 10.17 90,721,174.00 804,663,296.00 10.17 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 90,721,174.00 385,155,779.00 6.81 90,721,174.00 385,155,779.00 6.81 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 .00 419,507,517.00 18.62 .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 3,356,549,000.00 217,100,300.00 897,177,300.00 26.73 217,021,300.00 897,098,300.00 26.73 3-1-1-01-02-04-0002 Cafam 3,356,549,000.00 .00 .00 3,356,549,000.00 .00 3,356,549,000.00 217,100,300.00 897,177,300.00 26.73 217,021,300.00 897,098,300.00 26.73 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 1,141,345,000.00 142,113,800.00 400,534,200.00 35.09 133,904,000.00 392,324,400.00 34.37 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 1,141,345,000.00 142,113,800.00 400,534,200.00 35.09 133,904,000.00 392,324,400.00 34.37 3-1-1-01-02-06 Aportes al ICBF 2,517,455,000.00 .00 .00 2,517,455,000.00 .00 2,517,455,000.00 162,838,100.00 672,941,700.00 26.73 162,778,800.00 672,882,400.00 26.73 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 2,517,455,000.00 162,838,100.00 672,941,700.00 26.73 162,778,800.00 672,882,400.00 26.73 3-1-1-01-02-07 Aportes al SENA 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 27,189,400.00 112,316,800.00 26.77 27,179,500.00 112,306,900.00 26.77 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 27,189,400.00 112,316,800.00 26.77 27,179,500.00 112,306,900.00 26.77 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 27,189,400.00 112,316,800.00 26.77 27,179,500.00 112,306,900.00 26.77 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 27,189,400.00 112,316,800.00 26.77 27,179,500.00 112,306,900.00 26.77 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 54,314,800.00 224,442,800.00 27.93 54,295,000.00 224,423,000.00 27.93 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 54,314,800.00 224,442,800.00 27.93 54,295,000.00 224,423,000.00 27.93 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 28,870,142.00 1,318,705,435.00 39.72 28,870,142.00 1,318,705,435.00 39.72 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 1,550,988.00 395,361,983.00 18.40 1,550,988.00 395,361,983.00 18.40 3-1-1-01-03-02 Bonificación por recreación 226,912,000.00 .00 .00 226,912,000.00 .00 226,912,000.00 14,286,039.00 67,155,697.00 29.60 14,286,039.00 67,155,697.00 29.60 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 4,754,244.00 816,432,036.00 97.29 4,754,244.00 816,432,036.00 97.29 3-1-1-01-03-06 Prima Secretarial 104,488,000.00 .00 .00 104,488,000.00 .00 104,488,000.00 8,278,871.00 39,755,719.00 38.05 8,278,871.00 39,755,719.00 38.05 3-1-2 Adquisición de bienes y servicios 26,262,000,000.00 .00 60,000,000.00 26,322,000,000.00 .00 26,322,000,000.00 1,743,226,445.00 13,693,434,299.00 52.02 1,630,993,250.00 3,772,311,784.00 14.33 3-1-2-01 Adquisición de activos no financieros 323,359,000.00 .00 .00 323,359,000.00 .00 323,359,000.00 .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 1,743,226,445.00 13,692,495,769.00 52.67 1,630,993,250.00 3,771,649,254.00 14.51 3-1-2-02-01 Materiales y suministros 1,320,984,000.00 14,000,000.00 14,000,000.00 1,334,984,000.00 .00 1,334,984,000.00 1,885,540.00 658,405,008.00 49.32 5,873,111.00 25,668,913.00 1.92 3-1-2-02-01-01 Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero 114,762,000.00 14,000,000.00 14,000,000.00 128,762,000.00 .00 128,762,000.00 .00 27,008,500.00 20.98 .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 14,000,000.00 14,000,000.00 16,271,000.00 .00 16,271,000.00 .00 2,008,500.00 12.34 .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 1,671,840.00 629,282,248.00 55.64 5,659,411.00 23,719,613.00 2.10 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 .00 100,000.00 3.17 .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 .00 19,795,238.00 5.69 .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 3,987,571.00 15,332,775.00 7.47 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 40,092,000.00 320,000.00 8,395,171.00 20.94 320,000.00 723,360.00 1.80 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 1,351,840.00 436,282,844.00 88.80 1,351,840.00 3,080,240.00 .63 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 75,147,000.00 213,700.00 2,114,260.00 2.81 213,700.00 1,949,300.00 2.59 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 66,141,000.00 213,700.00 1,584,260.00 2.40 213,700.00 1,419,300.00 2.15 3-1-2-02-02 Adquisición de servicios 24,617,657,000.00 -14,000,000.00 46,000,000.00 24,663,657,000.00 .00 24,663,657,000.00 1,741,340,905.00 13,034,090,761.00 52.85 1,625,120,139.00 3,745,980,341.00 15.19 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 -30,245,400.00 -30,245,400.00 370,048,600.00 .00 370,048,600.00 .00 7,703,504.00 2.08 .00 7,703,504.00 2.08 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 .00 3,687,034.00 7.68 .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 -30,245,400.00 -30,245,400.00 261,654,600.00 .00 261,654,600.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0006-001 Servicios de mensajería 291,900,000.00 -30,245,400.00 -30,245,400.00 261,654,600.00 .00 261,654,600.00 .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 -14,000,000.00 46,000,000.00 6,819,019,000.00 .00 6,819,019,000.00 62,290,965.00 5,652,323,185.00 82.89 717,761,599.00 1,178,164,349.00 17.28 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 39,200,681.00 1,657,961,156.00 91.33 338,133,805.00 363,091,878.00 20.00 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 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 1,814,423.00 7,569,996.00 12.62 1,814,423.00 7,569,996.00 12.62 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 37,386,258.00 375,083,101.00 95.33 336,319,382.00 336,319,382.00 85.48 3-1-2-02-02-02-0002 Servicios inmobiliarios 4,887,056,000.00 -14,000,000.00 -900,258,000.00 3,986,798,000.00 .00 3,986,798,000.00 .00 3,649,950,899.00 91.55 356,006,136.00 493,751,625.00 12.38 3-1-2-02-02-02-0002-002 Servicios de administración de bienes inmuebles a comisión o por contrato 4,200,000.00 36,000,000.00 36,000,000.00 40,200,000.00 .00 40,200,000.00 .00 592,000.00 1.47 .00 367,200.00 .91 3-1-2-02-02-02-0002-003 Servicio de arrendamiento de bienes inmuebles a comisión o por contrata 4,882,856,000.00 -50,000,000.00 -936,258,000.00 3,946,598,000.00 .00 3,946,598,000.00 .00 3,649,358,899.00 92.47 356,006,136.00 493,384,425.00 12.50 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 23,090,284.00 344,411,130.00 33.87 23,621,658.00 321,320,846.00 31.60 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 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 23,090,284.00 327,823,163.00 37.48 23,621,658.00 304,732,879.00 34.84 3-1-2-02-02-03 Servicios prestados a las empresas y servicios de producción 15,461,368,000.00 30,245,400.00 30,245,400.00 15,491,613,400.00 .00 15,491,613,400.00 1,553,268,231.00 6,994,477,858.00 45.15 880,815,206.00 2,412,104,992.00 15.57 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 .00 37,175,909.00 9,225,875,909.00 .00 9,225,875,909.00 80,462,433.00 3,257,995,435.00 35.31 697,247,034.00 1,848,429,868.00 20.04 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 73.76 154,526,001.00 154,526,001.00 73.76 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 20,000,000.00 20,000,000.00 8.90 .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 -9,655,291.00 205,844,709.00 .00 205,844,709.00 3,046,400.00 58,624,835.00 28.48 .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 57,416,033.00 3,012,204,599.00 35.98 542,721,033.00 1,693,325,432.00 20.23 3-1-2-02-02-03-0004 Servicios de telecomunicaciones, transmisión y suministro de información 1,410,128,000.00 .00 9,655,291.00 1,419,783,291.00 .00 1,419,783,291.00 903,140.00 879,813,009.00 61.97 50,584,348.00 162,625,772.00 11.45 3-1-2-02-02-03-0004-001 Servicios de telefonía fija 401,078,000.00 .00 .00 401,078,000.00 .00 401,078,000.00 903,140.00 48,061,774.00 11.98 903,140.00 48,061,774.00 11.98 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 6,622,762.00 28,718,009.00 23.46 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 43,058,446.00 85,845,989.00 10.41 3-1-2-02-02-03-0004-005 Servicios de agencias de noticias 39,150,000.00 .00 9,655,291.00 48,805,291.00 .00 48,805,291.00 .00 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 30,245,400.00 150,245,400.00 3,839,606,400.00 .00 3,839,606,400.00 1,448,526,798.00 2,698,035,087.00 70.27 123,756,256.00 380,045,048.00 9.90 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 1,448,526,798.00 1,915,547,832.00 96.96 .00 239,540,436.00 12.12 3-1-2-02-02-03-0005-002 Servicios de limpieza general 781,769,000.00 30,245,400.00 30,245,400.00 812,014,400.00 .00 812,014,400.00 .00 780,708,354.00 96.14 123,317,355.00 138,725,711.00 17.08 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 .00 1,340,000.00 6.44 .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 .00 438,901.00 .21 438,901.00 438,901.00 .21 3-1-2-02-02-03-0006 Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción) 1,021,031,000.00 .00 -166,831,200.00 854,199,800.00 .00 854,199,800.00 23,375,860.00 142,841,725.00 16.72 9,227,568.00 20,211,702.00 2.37 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 .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 .00 115,864,000.00 295,000.00 1,325,000.00 1.14 295,000.00 1,325,000.00 1.14 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 23,080,860.00 53,221,942.00 91.48 .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 .00 85,083,933.00 31.64 8,932,568.00 15,675,852.00 5.83 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 22,411,914.00 142,474,420.00 22.57 19,331,534.00 139,326,130.00 22.07 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 22,411,914.00 142,474,420.00 22.57 19,331,534.00 139,326,130.00 22.07 3-1-2-02-02-04-0001-001 Energía 394,100,000.00 .00 .00 394,100,000.00 .00 394,100,000.00 16,460,128.00 108,585,549.00 27.55 16,460,128.00 108,517,639.00 27.54 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 2,040,590.00 12,895,219.00 7.93 2,040,590.00 12,895,219.00 7.93 3-1-2-02-02-04-0001-003 Aseo 74,624,000.00 .00 .00 74,624,000.00 .00 74,624,000.00 3,911,196.00 20,993,652.00 28.13 830,816.00 17,913,272.00 24.00 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 1,494,795.00 51,882,275.00 33.26 .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 6,211,800.00 6,333,886.00 1.79 3-1-2-02-02-08 Salud Ocupacional 390,000,000.00 .00 .00 390,000,000.00 .00 390,000,000.00 101,875,000.00 178,895,633.00 45.87 1,000,000.00 1,960,000.00 .50 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 4,219,000.00 8.44 .00 4,219,000.00 8.44 3-1-5-07 Sentencias y conciliaciones 50,000,000.00 .00 .00 50,000,000.00 .00 50,000,000.00 .00 4,219,000.00 8.44 .00 4,219,000.00 8.44 3-1-5-07-01 Sentencias 50,000,000.00 .00 .00 50,000,000.00 .00 50,000,000.00 .00 4,219,000.00 8.44 .00 4,219,000.00 8.44 3-3 INVERSIÓN 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 1,833,006,464.00 5,751,322,067.00 70.04 705,858,100.00 2,222,721,415.00 27.07 3-3-1 DIRECTA 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 1,833,006,464.00 5,751,322,067.00 70.04 705,858,100.00 2,222,721,415.00 27.07 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 1,833,006,464.00 5,751,322,067.00 70.04 705,858,100.00 2,222,721,415.00 27.07 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 1,833,006,464.00 5,751,322,067.00 70.04 705,858,100.00 2,222,721,415.00 27.07 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 1,431,762,766.00 4,861,611,366.00 70.30 675,117,100.00 1,939,105,204.00 28.04 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 2,816,000,000.00 571,258,700.00 1,838,717,600.00 65.30 253,591,200.00 689,560,603.00 24.49 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 2,816,000,000.00 571,258,700.00 1,838,717,600.00 65.30 253,591,200.00 689,560,603.00 24.49 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 3,000,000,000.00 746,664,066.00 2,577,573,766.00 85.92 360,429,900.00 1,073,227,934.00 35.77 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 3,000,000,000.00 746,664,066.00 2,577,573,766.00 85.92 360,429,900.00 1,073,227,934.00 35.77 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 1,100,000,000.00 113,840,000.00 445,320,000.00 40.48 61,096,000.00 176,316,667.00 16.03 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 1,100,000,000.00 113,840,000.00 445,320,000.00 40.48 61,096,000.00 176,316,667.00 16.03 3-3-1-15-07-43 Modernización institucional 1,296,000,000.00 .00 .00 1,296,000,000.00 .00 1,296,000,000.00 401,243,698.00 889,710,701.00 68.65 30,741,000.00 283,616,211.00 21.88 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 1,296,000,000.00 401,243,698.00 889,710,701.00 68.65 30,741,000.00 283,616,211.00 21.88 3-3-1-15-07-43-1201-189 Modernización administrativa 1,296,000,000.00 .00 .00 1,296,000,000.00 .00 1,296,000,000.00 401,243,698.00 889,710,701.00 68.65 30,741,000.00 283,616,211.00 21.88