SISTEMA DE PRESUPUESTO DISTRITAL EJECUCION DE GASTOS COMPANIA 102 UNIDAD_EJECUTORA 01 VIGENCIA 2020 MES 6 3 GASTOS 160,697,241,000.00 .00 .00 160,697,241,000.00 .00 160,697,241,000.00 15,971,663,197.00 73,135,598,773.00 45.51 16,711,148,726.00 59,708,108,185.00 37.16 3-1 GASTOS DE FUNCIONAMIENTO 152,485,241,000.00 .00 .00 152,485,241,000.00 .00 152,485,241,000.00 15,971,663,197.00 67,384,276,706.00 44.19 16,028,758,393.00 56,802,996,437.00 37.25 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 14,586,617,900.00 52,301,578,110.00 41.47 14,749,846,800.00 51,747,554,060.00 41.03 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 14,586,617,900.00 52,301,578,110.00 41.47 14,749,846,800.00 51,747,554,060.00 41.03 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 12,612,139,510.00 41,268,935,294.00 45.22 12,661,552,010.00 40,714,911,244.00 44.61 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 4,247,161,600.00 25,610,771,890.00 39.19 4,296,574,100.00 25,056,747,840.00 38.34 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 3,464,300,061.00 20,390,828,497.00 44.21 3,513,712,561.00 19,836,804,447.00 43.01 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 2,816,000.00 134,991,000.00 89.99 2,816,000.00 134,991,000.00 89.99 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 12,820,223.00 132,846,086.00 42.85 12,820,223.00 132,846,086.00 42.85 3-1-1-01-01-01-0004 Gastos de representación 7,005,705,000.00 .00 .00 7,005,705,000.00 .00 7,005,705,000.00 553,598,159.00 3,249,301,543.00 46.38 553,598,159.00 3,249,301,543.00 46.38 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 3,469,681.00 57,698,254.00 25.08 3,469,681.00 57,698,254.00 25.08 3-1-1-01-01-01-0008 Bonificación por servicios prestados 1,591,429,000.00 .00 .00 1,591,429,000.00 .00 1,591,429,000.00 140,026,712.00 598,066,211.00 37.58 140,026,712.00 598,066,211.00 37.58 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 70,130,764.00 1,018,951,991.00 34.35 70,130,764.00 1,018,951,991.00 34.35 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 8,364,977,910.00 15,658,163,404.00 60.40 8,364,977,910.00 15,658,163,404.00 60.40 3-1-1-01-01-02-0001 Prima de antigüedad 1,447,781,000.00 .00 .00 1,447,781,000.00 .00 1,447,781,000.00 117,043,491.00 665,061,663.00 45.94 117,043,491.00 665,061,663.00 45.94 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 1,428,873,117.00 8,173,927,211.00 48.64 1,428,873,117.00 8,173,927,211.00 48.64 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 6,819,061,302.00 6,819,174,530.00 88.90 6,819,061,302.00 6,819,174,530.00 88.90 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 1,962,717,321.00 9,702,176,312.00 30.78 2,076,533,721.00 9,702,176,312.00 30.78 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 8,750,926,000.00 685,245,700.00 3,329,653,295.00 38.05 746,955,600.00 3,329,653,295.00 38.05 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 6,615,600,000.00 511,387,200.00 2,483,906,095.00 37.55 557,900,800.00 2,483,906,095.00 37.55 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 2,135,326,000.00 173,858,500.00 845,747,200.00 39.61 189,054,800.00 845,747,200.00 39.61 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 6,198,577,000.00 485,394,200.00 2,356,052,700.00 38.01 529,113,000.00 2,356,052,700.00 38.01 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 1,175,100.00 5,285,400.00 46.87 1,261,700.00 5,285,400.00 46.87 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 6,187,300,000.00 484,219,100.00 2,350,767,300.00 37.99 527,851,300.00 2,350,767,300.00 37.99 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 97,845,421.00 902,508,717.00 11.41 97,845,421.00 902,508,717.00 11.41 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 97,845,421.00 483,001,200.00 8.53 97,845,421.00 483,001,200.00 8.53 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 3,356,549,000.00 243,676,800.00 1,140,854,100.00 33.99 243,755,800.00 1,140,854,100.00 33.99 3-1-1-01-02-04-0002 Cafam 3,356,549,000.00 .00 .00 3,356,549,000.00 .00 3,356,549,000.00 243,676,800.00 1,140,854,100.00 33.99 243,755,800.00 1,140,854,100.00 33.99 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 1,141,345,000.00 145,308,300.00 545,842,500.00 47.82 153,518,100.00 545,842,500.00 47.82 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 1,141,345,000.00 145,308,300.00 545,842,500.00 47.82 153,518,100.00 545,842,500.00 47.82 3-1-1-01-02-06 Aportes al ICBF 2,517,455,000.00 .00 .00 2,517,455,000.00 .00 2,517,455,000.00 182,769,900.00 855,711,600.00 33.99 182,829,200.00 855,711,600.00 33.99 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 2,517,455,000.00 182,769,900.00 855,711,600.00 33.99 182,829,200.00 855,711,600.00 33.99 3-1-1-01-02-07 Aportes al SENA 419,535,000.00 .00 .00 419,535,000.00 .00 419,535,000.00 30,510,200.00 142,827,000.00 34.04 30,520,100.00 142,827,000.00 34.04 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 30,510,200.00 142,827,000.00 34.04 30,520,100.00 142,827,000.00 34.04 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 30,510,200.00 142,827,000.00 34.04 30,520,100.00 142,827,000.00 34.04 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 30,510,200.00 142,827,000.00 34.04 30,520,100.00 142,827,000.00 34.04 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 61,456,600.00 285,899,400.00 35.58 61,476,400.00 285,899,400.00 35.58 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 61,456,600.00 285,899,400.00 35.58 61,476,400.00 285,899,400.00 35.58 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 11,761,069.00 1,330,466,504.00 40.08 11,761,069.00 1,330,466,504.00 40.08 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 .00 395,361,983.00 18.40 .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 5,556,929.00 72,712,626.00 32.04 5,556,929.00 72,712,626.00 32.04 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 .00 816,432,036.00 97.29 .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 6,204,140.00 45,959,859.00 43.99 6,204,140.00 45,959,859.00 43.99 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 1,385,045,297.00 15,078,479,596.00 57.28 1,278,911,593.00 5,051,223,377.00 19.19 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 1,385,045,297.00 15,077,541,066.00 57.99 1,278,911,593.00 5,050,560,847.00 19.43 3-1-2-02-01 Materiales y suministros 1,320,984,000.00 .00 14,000,000.00 1,334,984,000.00 .00 1,334,984,000.00 17,166,729.00 675,571,737.00 50.61 11,086,397.00 36,755,310.00 2.75 3-1-2-02-01-01 Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero 114,762,000.00 .00 14,000,000.00 128,762,000.00 .00 128,762,000.00 .00 27,008,500.00 20.98 936,898.00 936,898.00 .73 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 14,000,000.00 16,271,000.00 .00 16,271,000.00 .00 2,008,500.00 12.34 936,898.00 936,898.00 5.76 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 16,262,329.00 645,544,577.00 57.07 9,245,099.00 32,964,712.00 2.91 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 1,361,444.00 4,434,682.00 1.27 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 4,829,509.00 20,162,284.00 9.83 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 3.88 200,000.00 200,000.00 3.88 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 4,248,300.00 12,643,471.00 31.54 1,411,007.00 2,134,367.00 5.32 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 12,014,029.00 448,296,873.00 91.24 1,443,139.00 4,523,379.00 .92 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 75,147,000.00 904,400.00 3,018,660.00 4.02 904,400.00 2,853,700.00 3.80 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 66,141,000.00 904,400.00 2,488,660.00 3.76 904,400.00 2,323,700.00 3.51 3-1-2-02-02 Adquisición de servicios 24,617,657,000.00 .00 46,000,000.00 24,663,657,000.00 .00 24,663,657,000.00 1,367,878,568.00 14,401,969,329.00 58.39 1,267,825,196.00 5,013,805,537.00 20.33 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 -30,245,400.00 370,048,600.00 .00 370,048,600.00 207,000,000.00 214,703,504.00 58.02 .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 .00 -30,245,400.00 261,654,600.00 .00 261,654,600.00 207,000,000.00 207,000,000.00 79.11 .00 .00 .00 3-1-2-02-02-01-0006-001 Servicios de mensajería 291,900,000.00 .00 -30,245,400.00 261,654,600.00 .00 261,654,600.00 207,000,000.00 207,000,000.00 79.11 .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 46,000,000.00 6,819,019,000.00 .00 6,819,019,000.00 21,956,908.00 5,674,280,093.00 83.21 419,487,248.00 1,597,651,597.00 23.43 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 1,956,908.00 1,659,918,064.00 91.43 1,956,908.00 365,048,786.00 20.11 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 1,956,908.00 9,526,904.00 15.88 1,956,908.00 9,526,904.00 15.88 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 .00 375,083,101.00 95.33 .00 336,319,382.00 85.48 3-1-2-02-02-02-0002 Servicios inmobiliarios 4,887,056,000.00 .00 -900,258,000.00 3,986,798,000.00 .00 3,986,798,000.00 20,000,000.00 3,669,950,899.00 92.05 417,530,340.00 911,281,965.00 22.86 3-1-2-02-02-02-0002-002 Servicios de administración de bienes inmuebles a comisión o por contrato 4,200,000.00 .00 36,000,000.00 40,200,000.00 .00 40,200,000.00 20,000,000.00 20,592,000.00 51.22 6,507,894.00 6,875,094.00 17.10 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 -936,258,000.00 3,946,598,000.00 .00 3,946,598,000.00 .00 3,649,358,899.00 92.47 411,022,446.00 904,406,871.00 22.92 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 .00 344,411,130.00 33.87 .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 .00 327,823,163.00 37.48 .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 .00 30,245,400.00 15,491,613,400.00 .00 15,491,613,400.00 1,115,078,409.00 8,109,556,267.00 52.35 822,999,902.00 3,235,104,894.00 20.88 3-1-2-02-02-03-0002 Servicios jurídicos y contables 18,323,000.00 .00 .00 18,323,000.00 .00 18,323,000.00 316,216.00 1,108,818.00 6.05 316,216.00 1,108,818.00 6.05 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 18,323,000.00 316,216.00 1,108,818.00 6.05 316,216.00 1,108,818.00 6.05 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 9,225,875,909.00 900,044,073.00 4,158,039,508.00 45.07 538,615,302.00 2,387,045,170.00 25.87 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 1,580,000.00 1,580,000.00 11.70 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 .00 154,526,001.00 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 13,428,000.00 33,428,000.00 14.87 .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 47,649,273.00 106,274,108.00 51.63 411,835.00 990,270.00 .48 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 8,372,200,000.00 838,966,800.00 3,851,171,399.00 46.00 536,623,467.00 2,229,948,899.00 26.64 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 69,612,060.00 949,425,069.00 66.87 49,667,093.00 212,292,865.00 14.95 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 43,471,060.00 91,532,834.00 22.82 43,471,060.00 91,532,834.00 22.82 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 6,196,033.00 34,914,042.00 28.52 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 .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 26,141,000.00 32,439,174.00 66.47 .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 .00 150,245,400.00 3,839,606,400.00 .00 3,839,606,400.00 .00 2,698,035,087.00 70.27 221,367,038.00 601,412,086.00 15.66 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 1,915,547,832.00 96.96 151,794,312.00 391,334,748.00 19.81 3-1-2-02-02-03-0005-002 Servicios de limpieza general 781,769,000.00 .00 30,245,400.00 812,014,400.00 .00 812,014,400.00 .00 780,708,354.00 96.14 69,572,726.00 208,298,437.00 25.65 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 .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 .00 854,199,800.00 145,106,060.00 287,947,785.00 33.71 13,034,253.00 33,245,955.00 3.89 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 .00 259,001,000.00 135,355,200.00 138,566,050.00 53.50 .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 .00 1,325,000.00 1.14 .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 .00 53,221,942.00 91.48 5,322,194.00 5,322,194.00 9.15 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 9,750,860.00 94,834,793.00 35.27 7,712,059.00 23,387,911.00 8.70 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 25,338,046.00 167,812,466.00 26.58 25,338,046.00 164,664,176.00 26.08 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 25,338,046.00 167,812,466.00 26.58 25,338,046.00 164,664,176.00 26.08 3-1-2-02-02-04-0001-001 Energía 394,100,000.00 .00 .00 394,100,000.00 .00 394,100,000.00 12,431,564.00 121,017,113.00 30.71 12,431,564.00 120,949,203.00 30.69 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 2,963,296.00 15,858,515.00 9.76 2,963,296.00 15,858,515.00 9.76 3-1-2-02-02-04-0001-003 Aseo 74,624,000.00 .00 .00 74,624,000.00 .00 74,624,000.00 9,943,186.00 30,936,838.00 41.46 9,943,186.00 27,856,458.00 37.33 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 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 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 .00 178,895,633.00 45.87 .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 .00 5,751,322,067.00 70.04 682,390,333.00 2,905,111,748.00 35.38 3-3-1 DIRECTA 8,212,000,000.00 .00 .00 8,212,000,000.00 .00 8,212,000,000.00 .00 5,751,322,067.00 70.04 682,390,333.00 2,905,111,748.00 35.38 3-3-1-15 Bogotá Mejor Para Todos 8,212,000,000.00 -2,460,677,933.00 -2,460,677,933.00 5,751,322,067.00 .00 5,751,322,067.00 .00 5,751,322,067.00 100.00 682,390,333.00 2,905,111,748.00 50.51 3-3-1-15-07 Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia 8,212,000,000.00 -2,460,677,933.00 -2,460,677,933.00 5,751,322,067.00 .00 5,751,322,067.00 .00 5,751,322,067.00 100.00 682,390,333.00 2,905,111,748.00 50.51 3-3-1-15-07-42 Transparencia, gestión pública y servicio a la ciudadanía 6,916,000,000.00 -2,054,388,634.00 -2,054,388,634.00 4,861,611,366.00 .00 4,861,611,366.00 .00 4,861,611,366.00 100.00 647,816,000.00 2,586,921,204.00 53.21 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 -977,282,400.00 -977,282,400.00 1,838,717,600.00 .00 1,838,717,600.00 .00 1,838,717,600.00 100.00 252,345,000.00 941,905,603.00 51.23 3-3-1-15-07-42-1202-185 Fortalecimiento a la gestión pública efectiva y eficiente 2,816,000,000.00 -977,282,400.00 -977,282,400.00 1,838,717,600.00 .00 1,838,717,600.00 .00 1,838,717,600.00 100.00 252,345,000.00 941,905,603.00 51.23 3-3-1-15-07-42-1203 Servicio Integral a La Ciudadanía 3,000,000,000.00 -422,426,234.00 -422,426,234.00 2,577,573,766.00 .00 2,577,573,766.00 .00 2,577,573,766.00 100.00 336,175,000.00 1,409,402,934.00 54.68 3-3-1-15-07-42-1203-185 Fortalecimiento a la gestión pública efectiva y eficiente 3,000,000,000.00 -422,426,234.00 -422,426,234.00 2,577,573,766.00 .00 2,577,573,766.00 .00 2,577,573,766.00 100.00 336,175,000.00 1,409,402,934.00 54.68 3-3-1-15-07-42-7526 Desarrollo y consolidación de la investigación disciplinaria y lucha contra la corrupción 1,100,000,000.00 -654,680,000.00 -654,680,000.00 445,320,000.00 .00 445,320,000.00 .00 445,320,000.00 100.00 59,296,000.00 235,612,667.00 52.91 3-3-1-15-07-42-7526-185 Fortalecimiento a la gestión pública efectiva y eficiente 1,100,000,000.00 -654,680,000.00 -654,680,000.00 445,320,000.00 .00 445,320,000.00 .00 445,320,000.00 100.00 59,296,000.00 235,612,667.00 52.91 3-3-1-15-07-43 Modernización institucional 1,296,000,000.00 -406,289,299.00 -406,289,299.00 889,710,701.00 .00 889,710,701.00 .00 889,710,701.00 100.00 34,574,333.00 318,190,544.00 35.76 3-3-1-15-07-43-1201 Modernización para el Fortalecimiento Integral de la Personería de Bogotá D.C. 1,296,000,000.00 -406,289,299.00 -406,289,299.00 889,710,701.00 .00 889,710,701.00 .00 889,710,701.00 100.00 34,574,333.00 318,190,544.00 35.76 3-3-1-15-07-43-1201-189 Modernización administrativa 1,296,000,000.00 -406,289,299.00 -406,289,299.00 889,710,701.00 .00 889,710,701.00 .00 889,710,701.00 100.00 34,574,333.00 318,190,544.00 35.76 3-3-1-16 Un Nuevo Contrato Social y Ambiental para la Bogotá del Siglo XXI .00 2,460,677,933.00 2,460,677,933.00 2,460,677,933.00 .00 2,460,677,933.00 .00 .00 .00 .00 .00 .00 3-3-1-16-05 Construir Bogotá Región con gobierno abierto, transparente y ciudadanía consciente .00 2,460,677,933.00 2,460,677,933.00 2,460,677,933.00 .00 2,460,677,933.00 .00 .00 .00 .00 .00 .00 3-3-1-16-05-56 Gestión Pública Efectiva .00 2,460,677,933.00 2,460,677,933.00 2,460,677,933.00 .00 2,460,677,933.00 .00 .00 .00 .00 .00 .00 3-3-1-16-05-56-7719 Fortalecimiento institucional de la Personería de Bogotá .00 406,289,299.00 406,289,299.00 406,289,299.00 .00 406,289,299.00 .00 .00 .00 .00 .00 .00 3-3-1-16-05-56-7732 Fortalecimiento de la prevención y control a la función pública en la Personería de Bogotá .00 422,426,234.00 422,426,234.00 422,426,234.00 .00 422,426,234.00 .00 .00 .00 .00 .00 .00 3-3-1-16-05-56-7742 Fortalecimiento de la promoción y defensa de los Derechos Humanos y el Derecho Internacional Humanitario en la Personería de Bogotá .00 977,282,400.00 977,282,400.00 977,282,400.00 .00 977,282,400.00 .00 .00 .00 .00 .00 .00 3-3-1-16-05-56-7751 Fortalecimiento de la potestad disciplinaria en la Personería de Bogotá .00 654,680,000.00 654,680,000.00 654,680,000.00 .00 654,680,000.00 .00 .00 .00 .00 .00 .00