SISTEMA DE PRESUPUESTO DISTRITAL EJECUCION DE GASTOS COMPANIA 102 UNIDAD_EJECUTORA 01 VIGENCIA 2019 MES 8 3 GASTOS 159,330,290,000.00 .00 .00 159,330,290,000.00 .00 159,330,290,000.00 7,699,321,019.00 105,096,900,150.00 65.96 11,958,191,590.00 84,117,110,551.00 52.79 3-1 GASTOS DE FUNCIONAMIENTO 138,124,290,000.00 .00 .00 138,124,290,000.00 .00 138,124,290,000.00 7,687,922,519.00 89,083,668,866.00 64.50 10,143,974,145.00 75,759,204,447.00 54.85 3-1-1 Gastos de personal 108,552,237,000.00 -500,000,000.00 -1,044,122,000.00 107,508,115,000.00 .00 107,508,115,000.00 7,390,833,235.00 64,620,245,964.00 60.11 7,389,278,135.00 64,077,873,264.00 59.60 3-1-1-01 Planta de personal permanente 108,552,237,000.00 -500,000,000.00 -1,044,122,000.00 107,508,115,000.00 .00 107,508,115,000.00 7,390,833,235.00 64,620,245,964.00 60.11 7,389,278,135.00 64,077,873,264.00 59.60 3-1-1-01-01 Factores constitutivos de salario 78,268,719,000.00 .00 .00 78,268,719,000.00 .00 78,268,719,000.00 5,555,724,173.00 50,285,822,337.00 64.25 5,554,169,073.00 49,743,618,137.00 63.55 3-1-1-01-01-01 Factores salariales comunes 56,082,043,000.00 .00 .00 56,082,043,000.00 .00 56,082,043,000.00 4,173,747,248.00 32,938,428,103.00 58.73 4,172,192,148.00 32,396,223,903.00 57.77 3-1-1-01-01-01-0001 Sueldo básico 38,682,529,000.00 .00 .00 38,682,529,000.00 .00 38,682,529,000.00 3,272,573,083.00 26,083,444,658.00 67.43 3,271,017,983.00 25,541,240,458.00 66.03 3-1-1-01-01-01-0002 Auxilio de maternidad y paternidad 150,000,000.00 .00 .00 150,000,000.00 .00 150,000,000.00 1,913,000.00 41,978,797.00 27.99 1,913,000.00 41,978,797.00 27.99 3-1-1-01-01-01-0003 Auxilio de incapacidad 320,000,000.00 .00 .00 320,000,000.00 .00 320,000,000.00 19,917,505.00 157,414,861.00 49.19 19,917,505.00 157,414,861.00 49.19 3-1-1-01-01-01-0004 Gastos de representación 6,543,108,000.00 .00 .00 6,543,108,000.00 .00 6,543,108,000.00 522,273,245.00 4,115,228,548.00 62.89 522,273,245.00 4,115,228,548.00 62.89 3-1-1-01-01-01-0005 Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario 227,176,000.00 .00 .00 227,176,000.00 .00 227,176,000.00 14,434,705.00 112,613,485.00 49.57 14,434,705.00 112,613,485.00 49.57 3-1-1-01-01-01-0008 Bonificación por servicios prestados 1,377,009,000.00 .00 .00 1,377,009,000.00 .00 1,377,009,000.00 116,303,634.00 772,859,982.00 56.13 116,303,634.00 772,859,982.00 56.13 3-1-1-01-01-01-0010 Prima de navidad 5,933,910,000.00 .00 .00 5,933,910,000.00 .00 5,933,910,000.00 26,085,355.00 105,185,239.00 1.77 26,085,355.00 105,185,239.00 1.77 3-1-1-01-01-01-0011 Prima de vacaciones 2,848,311,000.00 .00 .00 2,848,311,000.00 .00 2,848,311,000.00 200,246,721.00 1,549,702,533.00 54.41 200,246,721.00 1,549,702,533.00 54.41 3-1-1-01-01-02 Factores salariales especiales 22,186,676,000.00 .00 .00 22,186,676,000.00 .00 22,186,676,000.00 1,381,976,925.00 17,347,394,234.00 78.19 1,381,976,925.00 17,347,394,234.00 78.19 3-1-1-01-01-02-0001 Prima de antigüedad 1,516,854,000.00 .00 .00 1,516,854,000.00 .00 1,516,854,000.00 103,847,908.00 826,744,161.00 54.50 103,847,908.00 826,744,161.00 54.50 3-1-1-01-01-02-0002 Prima Técnica 14,136,219,000.00 .00 .00 14,136,219,000.00 .00 14,136,219,000.00 1,276,115,735.00 10,130,885,509.00 71.67 1,276,115,735.00 10,130,885,509.00 71.67 3-1-1-01-01-02-0003 Prima Semestral 6,533,603,000.00 .00 .00 6,533,603,000.00 .00 6,533,603,000.00 2,013,282.00 6,389,764,564.00 97.80 2,013,282.00 6,389,764,564.00 97.80 3-1-1-01-02 Contribuciones inherentes a la nómina 28,962,952,000.00 -552,000,000.00 -1,473,122,000.00 27,489,830,000.00 .00 27,489,830,000.00 1,813,715,336.00 12,929,322,927.00 47.03 1,813,715,336.00 12,929,154,427.00 47.03 3-1-1-01-02-01 Aportes a la seguridad social en pensiones 7,446,375,000.00 .00 .00 7,446,375,000.00 .00 7,446,375,000.00 635,691,900.00 4,369,347,333.00 58.68 635,691,900.00 4,369,347,333.00 58.68 3-1-1-01-02-01-0001 Aportes a la seguridad social en pensiones públicas 5,290,838,000.00 .00 .00 5,290,838,000.00 .00 5,290,838,000.00 466,548,900.00 3,169,338,333.00 59.90 466,548,900.00 3,169,338,333.00 59.90 3-1-1-01-02-01-0002 Aportes a la seguridad social en pensiones privadas 2,155,537,000.00 .00 .00 2,155,537,000.00 .00 2,155,537,000.00 169,143,000.00 1,200,009,000.00 55.67 169,143,000.00 1,200,009,000.00 55.67 3-1-1-01-02-02 Aportes a la seguridad social en salud 5,774,482,000.00 .00 .00 5,774,482,000.00 .00 5,774,482,000.00 450,296,100.00 3,096,107,100.00 53.62 450,296,100.00 3,095,938,600.00 53.61 3-1-1-01-02-02-0001 Aportes a la seguridad social en salud pública 31,904,000.00 .00 .00 31,904,000.00 .00 31,904,000.00 743,200.00 3,666,800.00 11.49 743,200.00 3,666,800.00 11.49 3-1-1-01-02-02-0002 Aportes a la seguridad social en salud privada 5,742,578,000.00 .00 .00 5,742,578,000.00 .00 5,742,578,000.00 449,552,900.00 3,092,440,300.00 53.85 449,552,900.00 3,092,271,800.00 53.85 3-1-1-01-02-03 Aportes de cesantías 8,169,076,000.00 -552,000,000.00 -1,473,122,000.00 6,695,954,000.00 .00 6,695,954,000.00 125,977,136.00 878,862,294.00 13.13 125,977,136.00 878,862,294.00 13.13 3-1-1-01-02-03-0001 Aportes de cesantías a fondos públicos 6,018,252,000.00 -552,000,000.00 -1,473,122,000.00 4,545,130,000.00 .00 4,545,130,000.00 107,574,773.00 820,482,547.00 18.05 107,574,773.00 820,482,547.00 18.05 3-1-1-01-02-03-0002 Aportes de cesantías a fondos privados 2,150,824,000.00 .00 .00 2,150,824,000.00 .00 2,150,824,000.00 18,402,363.00 58,379,747.00 2.71 18,402,363.00 58,379,747.00 2.71 3-1-1-01-02-04 Aportes a cajas de compensación familiar 2,857,394,000.00 .00 .00 2,857,394,000.00 .00 2,857,394,000.00 229,875,800.00 1,768,865,300.00 61.90 229,875,800.00 1,768,865,300.00 61.90 3-1-1-01-02-04-0002 Cafam 2,857,394,000.00 .00 .00 2,857,394,000.00 .00 2,857,394,000.00 229,875,800.00 1,768,865,300.00 61.90 229,875,800.00 1,768,865,300.00 61.90 3-1-1-01-02-05 Aportes generales al sistema de riesgos laborales 1,173,433,000.00 .00 .00 1,173,433,000.00 .00 1,173,433,000.00 84,387,200.00 604,087,400.00 51.48 84,387,200.00 604,087,400.00 51.48 3-1-1-01-02-05-0001 Aportes generales al sistema de riesgos laborales públicos .00 .00 714,243,300.00 714,243,300.00 .00 714,243,300.00 84,387,200.00 254,507,700.00 35.63 84,387,200.00 254,507,700.00 35.63 3-1-1-01-02-05-0002 Aportes generales al sistema de riesgos laborales privados 1,173,433,000.00 .00 -714,243,300.00 459,189,700.00 .00 459,189,700.00 .00 349,579,700.00 76.13 .00 349,579,700.00 76.13 3-1-1-01-02-06 Aportes al ICBF 2,142,996,000.00 .00 .00 2,142,996,000.00 .00 2,142,996,000.00 172,422,000.00 1,326,759,400.00 61.91 172,422,000.00 1,326,759,400.00 61.91 3-1-1-01-02-06-0001 Aportes al ICBF de funcionarios 2,142,996,000.00 .00 .00 2,142,996,000.00 .00 2,142,996,000.00 172,422,000.00 1,326,759,400.00 61.91 172,422,000.00 1,326,759,400.00 61.91 3-1-1-01-02-07 Aportes al SENA 357,169,000.00 .00 .00 357,169,000.00 .00 357,169,000.00 28,778,600.00 221,401,400.00 61.99 28,778,600.00 221,401,400.00 61.99 3-1-1-01-02-07-0001 Aportes al SENA de funcionarios 357,169,000.00 .00 .00 357,169,000.00 .00 357,169,000.00 28,778,600.00 221,401,400.00 61.99 28,778,600.00 221,401,400.00 61.99 3-1-1-01-02-08 Aportes a la ESAP 357,169,000.00 .00 .00 357,169,000.00 .00 357,169,000.00 28,778,600.00 221,401,400.00 61.99 28,778,600.00 221,401,400.00 61.99 3-1-1-01-02-08-0001 Aportes a la ESAP de funcionarios 357,169,000.00 .00 .00 357,169,000.00 .00 357,169,000.00 28,778,600.00 221,401,400.00 61.99 28,778,600.00 221,401,400.00 61.99 3-1-1-01-02-09 Aportes a escuelas industriales e institutos técnicos 684,858,000.00 .00 .00 684,858,000.00 .00 684,858,000.00 57,508,000.00 442,491,300.00 64.61 57,508,000.00 442,491,300.00 64.61 3-1-1-01-02-09-0001 Aportes a escuelas industriales e institutos técnicos de funcionarios 684,858,000.00 .00 .00 684,858,000.00 .00 684,858,000.00 57,508,000.00 442,491,300.00 64.61 57,508,000.00 442,491,300.00 64.61 3-1-1-01-03 Remuneraciones no constitutivas de factor salarial 1,320,566,000.00 52,000,000.00 429,000,000.00 1,749,566,000.00 .00 1,749,566,000.00 21,393,726.00 1,405,100,700.00 80.31 21,393,726.00 1,405,100,700.00 80.31 3-1-1-01-03-01 Indemnización por vacaciones .00 52,000,000.00 429,000,000.00 429,000,000.00 .00 429,000,000.00 .00 373,874,730.00 87.15 .00 373,874,730.00 87.15 3-1-1-01-03-02 Bonificación por recreación 217,476,000.00 .00 .00 217,476,000.00 .00 217,476,000.00 13,418,020.00 127,578,847.00 58.66 13,418,020.00 127,578,847.00 58.66 3-1-1-01-03-05 Reconocimiento por permanencia en el servicio público - Bogotá D.C. 1,003,042,000.00 .00 .00 1,003,042,000.00 .00 1,003,042,000.00 .00 840,886,474.00 83.83 .00 840,886,474.00 83.83 3-1-1-01-03-06 Prima Secretarial 100,048,000.00 .00 .00 100,048,000.00 .00 100,048,000.00 7,975,706.00 62,760,649.00 62.73 7,975,706.00 62,760,649.00 62.73 3-1-2 Adquisición de bienes y servicios 29,570,653,000.00 -487,999,025.00 43,696,975.00 29,614,349,975.00 .00 29,614,349,975.00 297,089,284.00 24,451,137,788.00 82.57 2,754,696,010.00 11,669,105,269.00 39.40 3-1-2-01 Adquisición de activos no financieros 30,000,000.00 .00 .00 30,000,000.00 .00 30,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01 Activos fijos 30,000,000.00 .00 .00 30,000,000.00 .00 30,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01 Maquinaria y equipo 30,000,000.00 .00 .00 30,000,000.00 .00 30,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-01-01-01-0002 Equipos de información, computación y telecomunicaciones TIC 30,000,000.00 .00 .00 30,000,000.00 .00 30,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02 Adquisiciones diferentes de activos no financieros 29,540,653,000.00 -487,999,025.00 43,696,975.00 29,584,349,975.00 .00 29,584,349,975.00 297,089,284.00 24,451,137,788.00 82.65 2,754,696,010.00 11,669,105,269.00 39.44 3-1-2-02-01 Materiales y suministros 1,321,711,000.00 -280,000,000.00 -171,200,000.00 1,150,511,000.00 .00 1,150,511,000.00 230,810,041.00 659,420,218.00 57.32 63,668,552.00 161,926,177.00 14.07 3-1-2-02-01-01 Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero 106,618,000.00 -50,000,000.00 -41,323,053.00 65,294,947.00 .00 65,294,947.00 .00 50,526,880.00 77.38 1,401,391.00 3,246,141.00 4.97 3-1-2-02-01-01-0003 Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios 14,234,000.00 .00 7,454,544.00 21,688,544.00 .00 21,688,544.00 .00 20,352,413.00 93.84 1,234,782.00 1,684,782.00 7.77 3-1-2-02-01-01-0004 Bebidas 34,222,000.00 .00 .00 34,222,000.00 .00 34,222,000.00 .00 27,198,619.00 79.48 .00 1,166,892.00 3.41 3-1-2-02-01-01-0005 Artículos textiles (excepto prendas de vestir) 8,162,000.00 .00 166,828.00 8,328,828.00 .00 8,328,828.00 .00 1,920,277.00 23.06 166,609.00 394,467.00 4.74 3-1-2-02-01-01-0006 Dotación (prendas de vestir y calzado) 50,000,000.00 -50,000,000.00 -48,944,425.00 1,055,575.00 .00 1,055,575.00 .00 1,055,571.00 100.00 .00 .00 .00 3-1-2-02-01-02 Otros bienes transportables (excepto productos metálicos, maquinaria y equipo 970,126,000.00 -120,000,000.00 -81,435,589.00 888,690,411.00 .00 888,690,411.00 229,646,302.00 541,589,918.00 60.94 61,095,192.00 153,158,652.00 17.23 3-1-2-02-01-02-0001 Productos de madera, corcho, cestería y espartería 2,141,000.00 .00 .00 2,141,000.00 .00 2,141,000.00 125,000.00 1,082,497.00 50.56 125,000.00 125,000.00 5.84 3-1-2-02-01-02-0002 Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados 314,152,000.00 .00 475,673.00 314,627,673.00 .00 314,627,673.00 48,743,710.00 93,689,105.00 29.78 5,157,345.00 12,151,417.00 3.86 3-1-2-02-01-02-0003 Productos de hornos de coque, de refinación de petróleo y combustible 179,697,000.00 -20,000,000.00 -20,000,000.00 159,697,000.00 .00 159,697,000.00 .00 146,623,407.00 91.81 16,819,762.00 73,972,035.00 46.32 3-1-2-02-01-02-0004 Químicos básicos 2,284,000.00 .00 340,914.00 2,624,914.00 .00 2,624,914.00 .00 1,018,104.00 38.79 .00 306,253.00 11.67 3-1-2-02-01-02-0005 Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre) 43,812,000.00 .00 9,802,685.00 53,614,685.00 .00 53,614,685.00 117,592.00 21,614,023.00 40.31 760,582.00 2,947,244.00 5.50 3-1-2-02-01-02-0006 Productos de caucho y plástico 406,116,000.00 -100,000,000.00 -78,934,509.00 327,181,491.00 .00 327,181,491.00 180,592,000.00 268,815,290.00 82.16 38,149,300.00 62,877,836.00 19.22 3-1-2-02-01-02-0007 Vidrio y productos de vidrio y otros productos no metálicos n.c.p. 6,043,000.00 .00 6,879,648.00 12,922,648.00 .00 12,922,648.00 68,000.00 8,462,701.00 65.49 68,000.00 763,664.00 5.91 3-1-2-02-01-02-0008 Muebles; otros bienes transportables n.c.p. 15,881,000.00 .00 .00 15,881,000.00 .00 15,881,000.00 .00 284,791.00 1.79 15,203.00 15,203.00 .10 3-1-2-02-01-03 Productos metálicos 244,967,000.00 -110,000,000.00 -48,441,358.00 196,525,642.00 .00 196,525,642.00 1,163,739.00 67,303,420.00 34.25 1,171,969.00 5,521,384.00 2.81 3-1-2-02-01-03-0001 Metales básicos 1,400,000.00 .00 3,273,266.00 4,673,266.00 .00 4,673,266.00 110,000.00 3,701,473.00 79.21 110,000.00 428,207.00 9.16 3-1-2-02-01-03-0002 Productos metálicos elaborados (excepto maquinaria y equipo) 12,513,000.00 .00 34,653,520.00 47,166,520.00 .00 47,166,520.00 327,139.00 34,643,452.00 73.45 327,139.00 2,181,497.00 4.63 3-1-2-02-01-03-0004 Maquinaria para usos especiales 12,228,000.00 .00 .00 12,228,000.00 .00 12,228,000.00 .00 241,374.00 1.97 8,230.00 8,230.00 .07 3-1-2-02-01-03-0005 Maquinaria de oficina, contabilidad e informática 91,226,000.00 -50,000,000.00 -50,000,000.00 41,226,000.00 .00 41,226,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-03-0006 Maquinaria y aparatos eléctricos 120,150,000.00 -60,000,000.00 -34,802,924.00 85,347,076.00 .00 85,347,076.00 393,400.00 27,587,326.00 32.32 393,400.00 2,390,250.00 2.80 3-1-2-02-01-03-0007 Equipo y aparatos de radio, televisión y comunicaciones 4,250,000.00 .00 .00 4,250,000.00 .00 4,250,000.00 333,200.00 513,200.00 12.08 333,200.00 513,200.00 12.08 3-1-2-02-01-03-0008 Aparatos médicos, instrumentos ópticos y de precisión, relojes 3,200,000.00 .00 -2,181,816.00 1,018,184.00 .00 1,018,184.00 .00 .00 .00 .00 .00 .00 3-1-2-02-01-03-0009 Equipo de transporte (partes, piezas y accesorios) .00 .00 616,596.00 616,596.00 .00 616,596.00 .00 616,595.00 100.00 .00 .00 .00 3-1-2-02-02 Adquisición de servicios 28,218,942,000.00 -207,999,025.00 214,896,975.00 28,433,838,975.00 .00 28,433,838,975.00 66,279,243.00 23,791,717,570.00 83.67 2,691,027,458.00 11,507,179,092.00 40.47 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 393,000,000.00 -16,000,000.00 -12,000,000.00 381,000,000.00 .00 381,000,000.00 3,943,208.00 309,582,133.00 81.26 29,376,508.00 127,860,633.00 33.56 3-1-2-02-02-01-0001 Alojamiento; servicios de suministros de comidas y bebidas 52,000,000.00 .00 .00 52,000,000.00 .00 52,000,000.00 1,892,308.00 17,485,733.00 33.63 1,892,308.00 17,485,733.00 33.63 3-1-2-02-02-01-0002 Servicios de transporte de pasajeros 46,250,000.00 .00 .00 46,250,000.00 .00 46,250,000.00 1,750,900.00 13,146,400.00 28.42 1,750,900.00 13,146,400.00 28.42 3-1-2-02-02-01-0003 Servicios de transporte de carga .00 .00 4,000,000.00 4,000,000.00 .00 4,000,000.00 300,000.00 950,000.00 23.75 300,000.00 950,000.00 23.75 3-1-2-02-02-01-0005 Servicios de parqueaderos 500,000.00 .00 .00 500,000.00 .00 500,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-01-0006 Servicios postales y de mensajería 294,250,000.00 -16,000,000.00 -16,000,000.00 278,250,000.00 .00 278,250,000.00 .00 278,000,000.00 99.91 25,433,300.00 96,278,500.00 34.60 3-1-2-02-02-01-0006-001 Servicios de mensajería 294,250,000.00 -16,000,000.00 -16,000,000.00 278,250,000.00 .00 278,250,000.00 .00 278,000,000.00 99.91 25,433,300.00 96,278,500.00 34.60 3-1-2-02-02-02 Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing 6,184,670,000.00 -154,120,000.00 -166,928,867.00 6,017,741,133.00 .00 6,017,741,133.00 1,939,713.00 4,689,412,524.00 77.93 394,017,630.00 1,736,754,868.00 28.86 3-1-2-02-02-02-0001 Servicios financieros y servicios conexos 753,210,000.00 .00 31,836,000.00 785,046,000.00 .00 785,046,000.00 1,939,713.00 125,618,581.00 16.00 1,939,713.00 64,493,697.00 8.22 3-1-2-02-02-02-0001-007 Servicios de seguros de vehículos automotores 95,000,000.00 .00 .00 95,000,000.00 .00 95,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0001-008 Servicios de seguros contra incendio, terremoto o sustracción 105,000,000.00 .00 .00 105,000,000.00 .00 105,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0001-009 Servicios de seguros generales de responsabilidad civil 505,157,000.00 .00 -286,204,962.00 218,952,038.00 .00 218,952,038.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-02-0001-010 Servicios de seguro obligatorio de accidentes de tránsito (SOAT) 20,000,000.00 .00 .00 20,000,000.00 .00 20,000,000.00 .00 17,284,000.00 86.42 .00 17,284,000.00 86.42 3-1-2-02-02-02-0001-011 Servicios de administración de fondos de pensiones y cesantías 28,053,000.00 .00 31,836,000.00 59,889,000.00 .00 59,889,000.00 1,939,713.00 47,209,697.00 78.83 1,939,713.00 47,209,697.00 78.83 3-1-2-02-02-02-0001-015 Servicios de seguros de vida colectiva .00 .00 286,204,962.00 286,204,962.00 .00 286,204,962.00 .00 61,124,884.00 21.36 .00 .00 .00 3-1-2-02-02-02-0002 Servicios inmobiliarios 4,629,596,000.00 -154,120,000.00 -154,120,000.00 4,475,476,000.00 .00 4,475,476,000.00 .00 4,372,663,184.00 97.70 376,935,133.00 1,598,038,430.00 35.71 3-1-2-02-02-02-0002-002 Servicios de administración de bienes inmuebles a comisión o por contrato 4,000,000.00 .00 .00 4,000,000.00 .00 4,000,000.00 .00 1,184,000.00 29.60 237,000.00 840,200.00 21.01 3-1-2-02-02-02-0002-003 Servicio de arrendamiento de bienes inmuebles a comisión o por contrata 4,625,596,000.00 -154,120,000.00 -154,120,000.00 4,471,476,000.00 .00 4,471,476,000.00 .00 4,371,479,184.00 97.76 376,698,133.00 1,597,198,230.00 35.72 3-1-2-02-02-02-0003 Servicios de arrendamiento o alquiler sin operario 801,864,000.00 .00 -44,644,867.00 757,219,133.00 .00 757,219,133.00 .00 191,130,759.00 25.24 15,142,784.00 74,222,741.00 9.80 3-1-2-02-02-02-0003-001 Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario 122,364,000.00 .00 .00 122,364,000.00 .00 122,364,000.00 .00 53,190,000.00 43.47 10,980,000.00 20,250,000.00 16.55 3-1-2-02-02-02-0003-005 Derechos de uso de productos de propiedad intelectual y otros productos similares 679,500,000.00 .00 -44,644,867.00 634,855,133.00 .00 634,855,133.00 .00 137,940,759.00 21.73 4,162,784.00 53,972,741.00 8.50 3-1-2-02-02-03 Servicios prestados a las empresas y servicios de producción 19,747,074,000.00 -182,879,025.00 248,825,842.00 19,995,899,842.00 .00 19,995,899,842.00 -9,186,359.00 17,805,335,222.00 89.04 2,125,633,513.00 9,117,824,963.00 45.60 3-1-2-02-02-03-0002 Servicios jurídicos y contables .00 .00 3,900,000.00 3,900,000.00 .00 3,900,000.00 15,820.00 576,290.00 14.78 15,820.00 576,290.00 14.78 3-1-2-02-02-03-0002-001 Servicios de documentación y certificación jurídica .00 .00 3,900,000.00 3,900,000.00 .00 3,900,000.00 15,820.00 576,290.00 14.78 15,820.00 576,290.00 14.78 3-1-2-02-02-03-0003 Otros servicios profesionales, científicos y técnicos 13,920,050,000.00 .00 475,843,000.00 14,395,893,000.00 .00 14,395,893,000.00 -83,475,160.00 13,422,532,600.00 93.24 1,337,785,313.00 7,351,101,719.00 51.06 3-1-2-02-02-03-0003-001 Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información 51,250,000.00 .00 -24,157,000.00 27,093,000.00 .00 27,093,000.00 .00 16,720,815.00 61.72 2,573,536.00 5,573,603.00 20.57 3-1-2-02-02-03-0003-010 Servicios de publicidad y el suministro de espacio o tiempo publicitarios 204,800,000.00 .00 .00 204,800,000.00 .00 204,800,000.00 399,840.00 68,619,351.00 33.51 399,840.00 8,999,546.00 4.39 3-1-2-02-02-03-0003-013 Otros servicios profesionales y técnicos n.c.p. 13,664,000,000.00 .00 500,000,000.00 14,164,000,000.00 .00 14,164,000,000.00 -83,875,000.00 13,337,192,434.00 94.16 1,334,811,937.00 7,336,528,570.00 51.80 3-1-2-02-02-03-0004 Servicios de telecomunicaciones, transmisión y suministro de información 1,348,391,000.00 .00 .00 1,348,391,000.00 .00 1,348,391,000.00 32,535,871.00 1,055,084,172.00 78.25 238,561,372.00 535,610,302.00 39.72 3-1-2-02-02-03-0004-001 Servicios de telefonía fija 381,975,000.00 .00 .00 381,975,000.00 .00 381,975,000.00 32,535,871.00 146,316,632.00 38.31 32,535,871.00 146,316,632.00 38.31 3-1-2-02-02-03-0004-002 Servicios de telecomunicaciones móviles 124,666,000.00 .00 .00 124,666,000.00 .00 124,666,000.00 .00 102,462,885.00 82.19 10,324,226.00 79,069,248.00 63.42 3-1-2-02-02-03-0004-004 Servicios de telecomunicaciones a través de internet 797,250,000.00 .00 .00 797,250,000.00 .00 797,250,000.00 .00 769,820,520.00 96.56 194,434,275.00 301,433,401.00 37.81 3-1-2-02-02-03-0004-005 Servicios de agencias de noticias 4,500,000.00 .00 .00 4,500,000.00 .00 4,500,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0004-007 Servicios de transmisión de programas de radio y televisión 20,000,000.00 .00 .00 20,000,000.00 .00 20,000,000.00 .00 16,841,635.00 84.21 .00 4,957,560.00 24.79 3-1-2-02-02-03-0004-008 Servicios de transmisión 20,000,000.00 .00 .00 20,000,000.00 .00 20,000,000.00 .00 19,642,500.00 98.21 1,267,000.00 3,833,461.00 19.17 3-1-2-02-02-03-0005 Servicios de soporte 3,222,926,000.00 67,616,975.00 158,916,975.00 3,381,842,975.00 .00 3,381,842,975.00 2,105,110.00 2,849,934,086.00 84.27 479,463,516.00 1,086,066,052.00 32.11 3-1-2-02-02-03-0005-001 Servicios de protección (guardas de seguridad) 1,683,356,000.00 .00 40,000,000.00 1,723,356,000.00 .00 1,723,356,000.00 .00 1,697,170,492.00 98.48 420,710,039.00 777,818,581.00 45.13 3-1-2-02-02-03-0005-002 Servicios de limpieza general 723,870,000.00 27,616,975.00 -22,383,025.00 701,486,975.00 .00 701,486,975.00 .00 644,591,895.00 91.89 56,648,367.00 304,669,511.00 43.43 3-1-2-02-02-03-0005-003 Servicios de copia y reproducción 1,000,000.00 .00 .00 1,000,000.00 .00 1,000,000.00 .00 17,850.00 1.79 .00 17,850.00 1.79 3-1-2-02-02-03-0005-004 Servicios de correo 570,000,000.00 40,000,000.00 141,300,000.00 711,300,000.00 .00 711,300,000.00 .00 504,593,739.00 70.94 .00 .00 .00 3-1-2-02-02-03-0005-006 Servicios de organización y asistencia de convenciones y ferias 44,700,000.00 .00 .00 44,700,000.00 .00 44,700,000.00 2,105,110.00 3,560,110.00 7.96 2,105,110.00 3,560,110.00 7.96 3-1-2-02-02-03-0005-007 Otros servicios de apoyo y de información no clasificados previamente 200,000,000.00 .00 .00 200,000,000.00 .00 200,000,000.00 .00 .00 .00 .00 .00 .00 3-1-2-02-02-03-0006 Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción) 1,111,307,000.00 -250,496,000.00 -385,634,133.00 725,672,867.00 .00 725,672,867.00 2,432,000.00 424,890,074.00 58.55 69,807,492.00 134,762,600.00 18.57 3-1-2-02-02-03-0006-003 Servicios de mantenimiento y reparación de computadores y equipo periférico 219,000,000.00 -75,000,000.00 -60,202,800.00 158,797,200.00 .00 158,797,200.00 .00 58,744,292.00 36.99 6,737,498.00 26,949,992.00 16.97 3-1-2-02-02-03-0006-004 Servicios de mantenimiento y reparación de maquinaria y equipo de transporte 235,700,000.00 -85,000,000.00 -85,140,000.00 150,560,000.00 .00 150,560,000.00 .00 141,413,480.00 93.93 35,311,250.00 37,460,049.00 24.88 3-1-2-02-02-03-0006-005 Servicios de mantenimiento y reparación de otra maquinaria y otro equipo 82,000,000.00 .00 12,000,000.00 94,000,000.00 .00 94,000,000.00 129,000.00 73,708,651.00 78.41 10,833,050.00 14,065,851.00 14.96 3-1-2-02-02-03-0006-011 Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas 195,000,000.00 -147,796,000.00 -147,796,000.00 47,204,000.00 .00 47,204,000.00 .00 37,203,324.00 78.81 7,258,641.00 7,258,641.00 15.38 3-1-2-02-02-03-0006-012 Servicios de reparación de otros bienes 379,607,000.00 57,300,000.00 -104,495,333.00 275,111,667.00 .00 275,111,667.00 2,303,000.00 113,820,327.00 41.37 9,667,053.00 49,028,067.00 17.82 3-1-2-02-02-03-0007 Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales 144,400,000.00 .00 -4,200,000.00 140,200,000.00 .00 140,200,000.00 37,200,000.00 52,318,000.00 37.32 .00 9,708,000.00 6.92 3-1-2-02-02-03-0007-002 Servicios de impresión 144,400,000.00 .00 -4,200,000.00 140,200,000.00 .00 140,200,000.00 37,200,000.00 52,318,000.00 37.32 .00 9,708,000.00 6.92 3-1-2-02-02-04 Servicios administrativos del Gobierno 615,598,000.00 .00 .00 615,598,000.00 .00 615,598,000.00 38,087,565.00 260,523,381.00 42.32 38,087,565.00 260,523,381.00 42.32 3-1-2-02-02-04-0001 Otros servicios públicos generales del Gobierno n.c.p. 615,598,000.00 .00 .00 615,598,000.00 .00 615,598,000.00 38,087,565.00 260,523,381.00 42.32 38,087,565.00 260,523,381.00 42.32 3-1-2-02-02-04-0001-001 Energía 379,950,000.00 .00 .00 379,950,000.00 .00 379,950,000.00 23,834,162.00 191,529,592.00 50.41 23,834,162.00 191,529,592.00 50.41 3-1-2-02-02-04-0001-002 Acueducto y alcantarillado 157,932,000.00 .00 .00 157,932,000.00 .00 157,932,000.00 8,259,314.00 41,843,793.00 26.49 8,259,314.00 41,843,793.00 26.49 3-1-2-02-02-04-0001-003 Aseo 77,716,000.00 .00 .00 77,716,000.00 .00 77,716,000.00 5,994,089.00 27,149,996.00 34.93 5,994,089.00 27,149,996.00 34.93 3-1-2-02-02-05 Viáticos y gastos de viaje 148,400,000.00 95,000,000.00 95,000,000.00 243,400,000.00 .00 243,400,000.00 .00 106,558,131.00 43.78 13,128,736.00 97,186,867.00 39.93 3-1-2-02-02-06 Capacitación 430,000,000.00 50,000,000.00 50,000,000.00 480,000,000.00 .00 480,000,000.00 30,875,000.00 366,910,860.00 76.44 79,923,200.00 137,543,860.00 28.65 3-1-2-02-02-07 Bienestar e incentivos 369,200,000.00 .00 -40,000,000.00 329,200,000.00 .00 329,200,000.00 350,000.00 202,782,189.00 61.60 6,658,190.00 24,139,390.00 7.33 3-1-2-02-02-08 Salud Ocupacional 331,000,000.00 .00 40,000,000.00 371,000,000.00 .00 371,000,000.00 270,116.00 50,613,130.00 13.64 4,202,116.00 5,345,130.00 1.44 3-1-3 Gastos diversos 1,400,000.00 .00 140,000.00 1,540,000.00 .00 1,540,000.00 .00 .00 .00 .00 .00 .00 3-1-3-01 Impuestos 1,400,000.00 .00 140,000.00 1,540,000.00 .00 1,540,000.00 .00 .00 .00 .00 .00 .00 3-1-3-01-03 Impuesto de vehículos 1,400,000.00 .00 140,000.00 1,540,000.00 .00 1,540,000.00 .00 .00 .00 .00 .00 .00 3-1-5 Transferencias corrientes de funcionamiento .00 987,999,025.00 1,000,285,025.00 1,000,285,025.00 .00 1,000,285,025.00 .00 12,285,114.00 1.23 .00 12,225,914.00 1.22 3-1-5-07 Sentencias y conciliaciones .00 987,999,025.00 1,000,285,025.00 1,000,285,025.00 .00 1,000,285,025.00 .00 12,285,114.00 1.23 .00 12,225,914.00 1.22 3-1-5-07-01 Sentencias .00 952,999,025.00 965,285,025.00 965,285,025.00 .00 965,285,025.00 .00 12,285,114.00 1.27 .00 12,225,914.00 1.27 3-1-5-07-02 Conciliaciones .00 35,000,000.00 35,000,000.00 35,000,000.00 .00 35,000,000.00 .00 .00 .00 .00 .00 .00 3-3 INVERSIÓN 21,206,000,000.00 .00 .00 21,206,000,000.00 .00 21,206,000,000.00 11,398,500.00 16,013,231,284.00 75.51 1,814,217,445.00 8,357,906,104.00 39.41 3-3-1 DIRECTA 21,206,000,000.00 .00 .00 21,206,000,000.00 .00 21,206,000,000.00 11,398,500.00 16,013,231,284.00 75.51 1,814,217,445.00 8,357,906,104.00 39.41 3-3-1-15 Bogotá Mejor Para Todos 21,206,000,000.00 .00 .00 21,206,000,000.00 .00 21,206,000,000.00 11,398,500.00 16,013,231,284.00 75.51 1,814,217,445.00 8,357,906,104.00 39.41 3-3-1-15-07 Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia 21,206,000,000.00 .00 .00 21,206,000,000.00 .00 21,206,000,000.00 11,398,500.00 16,013,231,284.00 75.51 1,814,217,445.00 8,357,906,104.00 39.41 3-3-1-15-07-42 Transparencia, gestión pública y servicio a la ciudadanía 15,815,000,000.00 .00 .00 15,815,000,000.00 .00 15,815,000,000.00 -86,601,500.00 14,049,699,319.00 88.84 1,307,680,999.00 7,446,887,198.00 47.09 3-3-1-15-07-42-1202 Promoción y Defensa de los Derechos Humanos desde una perspectiva de género y del posconflicto 5,160,000,000.00 .00 .00 5,160,000,000.00 .00 5,160,000,000.00 -52,268,167.00 4,412,596,001.00 85.52 405,104,333.00 2,380,659,546.00 46.14 3-3-1-15-07-42-1202-185 Fortalecimiento a la gestión pública efectiva y eficiente 5,160,000,000.00 .00 .00 5,160,000,000.00 .00 5,160,000,000.00 -52,268,167.00 4,412,596,001.00 85.52 405,104,333.00 2,380,659,546.00 46.14 3-3-1-15-07-42-1203 Servicio Integral a La Ciudadanía 7,150,000,000.00 .00 .00 7,150,000,000.00 .00 7,150,000,000.00 -34,333,333.00 7,028,357,034.00 98.30 684,160,666.00 3,843,446,171.00 53.75 3-3-1-15-07-42-1203-185 Fortalecimiento a la gestión pública efectiva y eficiente 7,150,000,000.00 .00 .00 7,150,000,000.00 .00 7,150,000,000.00 -34,333,333.00 7,028,357,034.00 98.30 684,160,666.00 3,843,446,171.00 53.75 3-3-1-15-07-42-7526 Desarrollo y consolidación de la investigación disciplinaria y lucha contra la corrupción 3,505,000,000.00 .00 .00 3,505,000,000.00 .00 3,505,000,000.00 .00 2,608,746,284.00 74.43 218,416,000.00 1,222,781,481.00 34.89 3-3-1-15-07-42-7526-185 Fortalecimiento a la gestión pública efectiva y eficiente 3,505,000,000.00 .00 .00 3,505,000,000.00 .00 3,505,000,000.00 .00 2,608,746,284.00 74.43 218,416,000.00 1,222,781,481.00 34.89 3-3-1-15-07-43 Modernización institucional 5,391,000,000.00 .00 .00 5,391,000,000.00 .00 5,391,000,000.00 98,000,000.00 1,963,531,965.00 36.42 506,536,446.00 911,018,906.00 16.90 3-3-1-15-07-43-1201 Modernización para el Fortalecimiento Integral de la Personería de Bogotá D.C. 5,391,000,000.00 .00 .00 5,391,000,000.00 .00 5,391,000,000.00 98,000,000.00 1,963,531,965.00 36.42 506,536,446.00 911,018,906.00 16.90 3-3-1-15-07-43-1201-189 Modernización administrativa 5,391,000,000.00 .00 .00 5,391,000,000.00 .00 5,391,000,000.00 98,000,000.00 1,963,531,965.00 36.42 506,536,446.00 911,018,906.00 16.90