{ "fields": [{"id":"_id","type":"int"},{"id":"MES","type":"text"},{"id":"RUBRO PRESUPUESTAL - CODIGO 1","type":"text"},{"id":"RUBRO PRESUPUESTAL - NOMBRE\n2","type":"text"},{"id":"APROPIACION - INICIAL\n3","type":"text"},{"id":"APROPIACION - MODIFICACIONES - MES 4","type":"text"},{"id":"APROPIACION - MODIFICACIONES - ACUMULADO 5","type":"text"},{"id":"APROPIACION- VIGENTE\n6=(3+5)","type":"text"},{"id":"APROPIACION- SUSPENSION\n7","type":"text"},{"id":"APROPIACION - DISPONIBLE\n8=(6-7)","type":"text"},{"id":"TOTAL COMPROMISOS - MES\n9","type":"text"},{"id":"TOTAL COMPROMISOS - ACUMULADO\n10","type":"text"},{"id":"EJECUC. PRESUP.\n(11=10/8)","type":"text"},{"id":"AUTORIZACION DE GIRO - MES\n12","type":"text"},{"id":"AUTORIZACION DE GIRO - ACUMULADO\n13","type":"text"},{"id":"EJEC. AUT. GIRO\n%\n(14=13/8)","type":"text"}], "records": [ [1,"Julio","3","GASTOS","15.006.503.000,00","0,00","-769.281.500,00","14.237.221.500,00","0,00","14.237.221.500,00","826.071.021,00","7.775.414.873,00","54,61","1.091.344.238,00","6.314.344.518,00","44,35"], [2,"Julio","3-1","GASTOS DE FUNCIONAMIENTO","10.667.471.000,00","0,00","-119.281.500,00","10.548.189.500,00","0,00","10.548.189.500,00","565.851.021,00","5.855.044.923,00","55,51","853.221.806,00","5.342.902.603,00","50,65"], [3,"Julio","3-1-1","Gastos de personal","7.594.656.000,00","0,00","0,00","7.594.656.000,00","0,00","7.594.656.000,00","550.163.499,00","3.690.201.738,00","48,59","679.238.390,00","3.687.879.868,00","48,56"], [4,"Julio","3-1-1-01","Planta de personal permanente","7.594.656.000,00","0,00","0,00","7.594.656.000,00","0,00","7.594.656.000,00","550.163.499,00","3.690.201.738,00","48,59","679.238.390,00","3.687.879.868,00","48,56"], [5,"Julio","3-1-1-01-01","Factores constitutivos de salario","5.524.789.000,00","0,00","0,00","5.524.789.000,00","0,00","5.524.789.000,00","370.122.881,00","2.853.790.308,00","51,65","397.117.637,00","2.851.468.438,00","51,61"], [6,"Julio","3-1-1-01-01-01","Factores salariales comunes","3.913.371.000,00","56.200.000,00","56.200.000,00","3.969.571.000,00","0,00","3.969.571.000,00","289.127.611,00","1.884.868.480,00","47,48","316.122.367,00","1.882.546.610,00","47,42"], [7,"Julio","3-1-1-01-01-01-0001","Sueldo básico","2.833.285.000,00","0,00","0,00","2.833.285.000,00","0,00","2.833.285.000,00","219.919.089,00","1.509.713.211,00","53,28","246.913.845,00","1.507.391.341,00","53,20"], [8,"Julio","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","0,00","56.200.000,00","56.200.000,00","56.200.000,00","0,00","56.200.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [9,"Julio","3-1-1-01-01-01-0003","Auxilio de incapacidad","0,00","0,00","22.000.000,00","22.000.000,00","0,00","22.000.000,00","0,00","12.789.839,00","58,14","0,00","12.789.839,00","58,14"], [10,"Julio","3-1-1-01-01-01-0004","Gastos de representación","330.171.000,00","0,00","0,00","330.171.000,00","0,00","330.171.000,00","27.306.095,00","189.889.418,00","57,51","27.306.095,00","189.889.418,00","57,51"], [11,"Julio","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","29.033.000,00","0,00","0,00","29.033.000,00","0,00","29.033.000,00","0,00","7.578.207,00","26,10","0,00","7.578.207,00","26,10"], [12,"Julio","3-1-1-01-01-01-0008","Bonificación por servicios prestados","94.911.000,00","0,00","0,00","94.911.000,00","0,00","94.911.000,00","3.644.738,00","50.461.736,00","53,17","3.644.738,00","50.461.736,00","53,17"], [13,"Julio","3-1-1-01-01-01-0010","Prima de navidad","422.953.000,00","0,00","-22.000.000,00","400.953.000,00","0,00","400.953.000,00","11.249.172,00","19.453.858,00","4,85","11.249.172,00","19.453.858,00","4,85"], [14,"Julio","3-1-1-01-01-01-0011","Prima de vacaciones","203.018.000,00","0,00","0,00","203.018.000,00","0,00","203.018.000,00","27.008.517,00","94.982.211,00","46,79","27.008.517,00","94.982.211,00","46,79"], [15,"Julio","3-1-1-01-01-02","Factores salariales especiales","1.611.418.000,00","-56.200.000,00","-56.200.000,00","1.555.218.000,00","0,00","1.555.218.000,00","80.995.270,00","968.921.828,00","62,30","80.995.270,00","968.921.828,00","62,30"], [16,"Julio","3-1-1-01-01-02-0001","Prima de antigüedad","90.588.000,00","0,00","0,00","90.588.000,00","0,00","90.588.000,00","6.845.696,00","46.612.224,00","51,46","6.845.696,00","46.612.224,00","51,46"], [17,"Julio","3-1-1-01-01-02-0002","Prima Técnica","1.053.390.000,00","0,00","0,00","1.053.390.000,00","0,00","1.053.390.000,00","74.149.574,00","528.430.815,00","50,16","74.149.574,00","528.430.815,00","50,16"], [18,"Julio","3-1-1-01-01-02-0003","Prima Semestral","467.440.000,00","-56.200.000,00","-56.200.000,00","411.240.000,00","0,00","411.240.000,00","0,00","393.878.789,00","95,78","0,00","393.878.789,00","95,78"], [19,"Julio","3-1-1-01-02","Contribuciones inherentes a la nómina","1.907.915.000,00","0,00","0,00","1.907.915.000,00","0,00","1.907.915.000,00","145.333.188,00","721.232.569,00","37,80","247.413.323,00","721.232.569,00","37,80"], [20,"Julio","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","532.095.000,00","0,00","0,00","532.095.000,00","0,00","532.095.000,00","38.073.164,00","231.849.817,00","43,57","77.535.151,00","231.849.817,00","43,57"], [21,"Julio","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","398.746.000,00","0,00","0,00","398.746.000,00","0,00","398.746.000,00","30.099.281,00","191.816.927,00","48,11","62.806.853,00","191.816.927,00","48,11"], [22,"Julio","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","133.349.000,00","0,00","0,00","133.349.000,00","0,00","133.349.000,00","7.973.883,00","40.032.890,00","30,02","14.728.298,00","40.032.890,00","30,02"], [23,"Julio","3-1-1-01-02-02","Aportes a la seguridad social en salud","376.901.000,00","0,00","0,00","376.901.000,00","0,00","376.901.000,00","26.867.264,00","198.370.261,00","52,63","54.832.451,00","198.370.261,00","52,63"], [24,"Julio","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","376.901.000,00","0,00","0,00","376.901.000,00","0,00","376.901.000,00","26.867.264,00","198.370.261,00","52,63","54.832.451,00","198.370.261,00","52,63"], [25,"Julio","3-1-1-01-02-03","Aportes de cesantías","515.769.000,00","0,00","0,00","515.769.000,00","0,00","515.769.000,00","12.668.660,00","22.825.691,00","4,43","15.513.221,00","22.825.691,00","4,43"], [26,"Julio","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","241.138.000,00","0,00","0,00","241.138.000,00","0,00","241.138.000,00","12.668.660,00","16.107.375,00","6,68","12.938.645,00","16.107.375,00","6,68"], [27,"Julio","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","274.631.000,00","0,00","0,00","274.631.000,00","0,00","274.631.000,00","0,00","6.718.316,00","2,45","2.574.576,00","6.718.316,00","2,45"], [28,"Julio","3-1-1-01-02-04","Aportes a cajas de compensación familiar","204.180.000,00","0,00","0,00","204.180.000,00","0,00","204.180.000,00","29.299.700,00","113.401.400,00","55,54","42.617.100,00","113.401.400,00","55,54"], [29,"Julio","3-1-1-01-02-04-0001","Compensar","204.180.000,00","0,00","0,00","204.180.000,00","0,00","204.180.000,00","29.299.700,00","113.401.400,00","55,54","42.617.100,00","113.401.400,00","55,54"], [30,"Julio","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","25.807.000,00","0,00","0,00","25.807.000,00","0,00","25.807.000,00","1.793.300,00","12.977.000,00","50,28","3.629.700,00","12.977.000,00","50,28"], [31,"Julio","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos","25.807.000,00","0,00","0,00","25.807.000,00","0,00","25.807.000,00","1.793.300,00","12.977.000,00","50,28","3.629.700,00","12.977.000,00","50,28"], [32,"Julio","3-1-1-01-02-06","Aportes al ICBF","153.139.000,00","0,00","0,00","153.139.000,00","0,00","153.139.000,00","21.975.600,00","85.057.300,00","55,54","31.964.400,00","85.057.300,00","55,54"], [33,"Julio","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","153.139.000,00","0,00","0,00","153.139.000,00","0,00","153.139.000,00","21.975.600,00","85.057.300,00","55,54","31.964.400,00","85.057.300,00","55,54"], [34,"Julio","3-1-1-01-02-07","Aportes al SENA","25.517.000,00","0,00","0,00","25.517.000,00","0,00","25.517.000,00","3.664.500,00","14.193.200,00","55,62","5.331.700,00","14.193.200,00","55,62"], [35,"Julio","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","25.517.000,00","0,00","0,00","25.517.000,00","0,00","25.517.000,00","3.664.500,00","14.193.200,00","55,62","5.331.700,00","14.193.200,00","55,62"], [36,"Julio","3-1-1-01-02-08","Aportes a la ESAP","25.517.000,00","0,00","0,00","25.517.000,00","0,00","25.517.000,00","3.664.500,00","14.193.200,00","55,62","5.331.700,00","14.193.200,00","55,62"], [37,"Julio","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","25.517.000,00","0,00","0,00","25.517.000,00","0,00","25.517.000,00","3.664.500,00","14.193.200,00","55,62","5.331.700,00","14.193.200,00","55,62"], [38,"Julio","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","48.990.000,00","0,00","0,00","48.990.000,00","0,00","48.990.000,00","7.326.500,00","28.364.700,00","57,90","10.657.900,00","28.364.700,00","57,90"], [39,"Julio","3-1-1-01-02-09-0001","Remuneraciones no constitutivas de factor salarial factor salarial","48.990.000,00","0,00","0,00","48.990.000,00","0,00","48.990.000,00","7.326.500,00","28.364.700,00","57,90","10.657.900,00","28.364.700,00","57,90"], [40,"Julio","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","161.952.000,00","0,00","0,00","161.952.000,00","0,00","161.952.000,00","34.707.430,00","115.178.861,00","71,12","34.707.430,00","115.178.861,00","71,12"], [41,"Julio","3-1-1-01-03-01","Indemnización por vacaciones","92.000.000,00","0,00","0,00","92.000.000,00","0,00","92.000.000,00","31.414.636,00","60.537.759,00","65,80","31.414.636,00","60.537.759,00","65,80"], [42,"Julio","3-1-1-01-03-02","Bonificación por recreación","15.745.000,00","0,00","0,00","15.745.000,00","0,00","15.745.000,00","2.131.811,00","7.389.654,00","46,93","2.131.811,00","7.389.654,00","46,93"], [43,"Julio","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","51.487.000,00","0,00","0,00","51.487.000,00","0,00","51.487.000,00","937.435,00","45.948.179,00","89,24","937.435,00","45.948.179,00","89,24"], [44,"Julio","3-1-1-01-03-06","Prima Secretarial","2.720.000,00","0,00","0,00","2.720.000,00","0,00","2.720.000,00","223.548,00","1.303.269,00","47,91","223.548,00","1.303.269,00","47,91"], [45,"Julio","3-1-2","Adquisición de bienes y servicios","3.072.615.000,00","0,00","-119.281.500,00","2.953.333.500,00","0,00","2.953.333.500,00","15.510.522,00","2.164.666.185,00","73,30","173.806.416,00","1.654.845.735,00","56,03"], [46,"Julio","3-1-2-01","Adquisición de activos no financieros","7.624.000,00","0,00","0,00","7.624.000,00","0,00","7.624.000,00","0,00","6.558.896,00","86,03","0,00","41.896,00","0,55"], [47,"Julio","3-1-2-01-01","Activos fijos","7.624.000,00","0,00","0,00","7.624.000,00","0,00","7.624.000,00","0,00","6.558.896,00","86,03","0,00","41.896,00","0,55"], [48,"Julio","3-1-2-01-01-01","Maquinaria y equipo","7.624.000,00","0,00","0,00","7.624.000,00","0,00","7.624.000,00","0,00","6.558.896,00","86,03","0,00","41.896,00","0,55"], [49,"Julio","3-1-2-01-01-01-0003","Maquinaria para uso general","1.242.000,00","0,00","0,00","1.242.000,00","0,00","1.242.000,00","0,00","836.896,00","67,38","0,00","41.896,00","3,37"], [50,"Julio","3-1-2-01-01-01-0004","Maquinaria para usos especiales","183.000,00","0,00","0,00","183.000,00","0,00","183.000,00","0,00","183.000,00","100,00","0,00","0,00","0,00"], [51,"Julio","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática","4.738.000,00","0,00","0,00","4.738.000,00","0,00","4.738.000,00","0,00","4.738.000,00","100,00","0,00","0,00","0,00"], [52,"Julio","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos","510.000,00","0,00","0,00","510.000,00","0,00","510.000,00","0,00","180.000,00","35,29","0,00","0,00","0,00"], [53,"Julio","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones","922.000,00","0,00","0,00","922.000,00","0,00","922.000,00","0,00","592.000,00","64,21","0,00","0,00","0,00"], [54,"Julio","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes","29.000,00","0,00","0,00","29.000,00","0,00","29.000,00","0,00","29.000,00","100,00","0,00","0,00","0,00"], [55,"Julio","3-1-2-02","Adquisiciones diferentes de activos no financieros","3.064.991.000,00","0,00","-119.281.500,00","2.945.709.500,00","0,00","2.945.709.500,00","15.510.522,00","2.158.107.289,00","73,26","173.806.416,00","1.654.803.839,00","56,18"], [56,"Julio","3-1-2-02-01","Materiales y suministros","53.188.000,00","0,00","0,00","53.188.000,00","0,00","53.188.000,00","4.909.654,00","37.152.275,00","69,85","101.396,00","2.717.244,00","5,11"], [57,"Julio","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","10.132.000,00","0,00","-1.124.834,00","9.007.166,00","0,00","9.007.166,00","2.265.826,00","7.957.092,00","88,34","0,00","714.710,00","7,93"], [58,"Julio","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","9.028.000,00","0,00","-1.855.982,00","7.172.018,00","0,00","7.172.018,00","1.373.796,00","6.672.014,00","93,03","0,00","662.558,00","9,24"], [59,"Julio","3-1-2-02-01-01-0004","Bebidas","550.000,00","0,00","860.000,00","1.410.000,00","0,00","1.410.000,00","859.994,00","859.994,00","60,99","0,00","0,00","0,00"], [60,"Julio","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","554.000,00","0,00","-128.852,00","425.148,00","0,00","425.148,00","32.036,00","425.084,00","99,98","0,00","52.152,00","12,27"], [61,"Julio","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","41.727.000,00","0,00","1.141.834,00","42.868.834,00","0,00","42.868.834,00","2.643.828,00","28.323.183,00","66,07","101.396,00","2.002.534,00","4,67"], [62,"Julio","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería","55.000,00","0,00","-46.480,00","8.520,00","0,00","8.520,00","0,00","8.520,00","100,00","0,00","0,00","0,00"], [63,"Julio","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados papel; impresos y artículos relacionados","9.860.000,00","0,00","1.414.359,00","11.274.359,00","0,00","11.274.359,00","1.734.158,00","10.796.717,00","95,76","0,00","1.064.543,00","9,44"], [64,"Julio","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","10.000.000,00","0,00","0,00","10.000.000,00","0,00","10.000.000,00","0,00","10.000.000,00","100,00","101.396,00","577.836,00","5,78"], [65,"Julio","3-1-2-02-01-02-0004","Químicos básicos","691.000,00","0,00","163.357,00","854.357,00","0,00","854.357,00","237.682,00","524.339,00","61,37","0,00","35.841,00","4,20"], [66,"Julio","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","3.265.000,00","0,00","320.119,00","3.585.119,00","0,00","3.585.119,00","600.947,00","2.803.966,00","78,21","0,00","251.406,00","7,01"], [67,"Julio","3-1-2-02-01-02-0006","Productos de caucho y plástico","15.657.000,00","0,00","-239.487,00","15.417.513,00","0,00","15.417.513,00","71.041,00","2.460.675,00","15,96","0,00","64.642,00","0,42"], [68,"Julio","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","718.000,00","0,00","-443.968,00","274.032,00","0,00","274.032,00","0,00","274.032,00","100,00","0,00","0,00","0,00"], [69,"Julio","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.481.000,00","0,00","-26.066,00","1.454.934,00","0,00","1.454.934,00","0,00","1.454.934,00","100,00","0,00","8.266,00","0,57"], [70,"Julio","3-1-2-02-01-03","Productos metálicos","1.329.000,00","0,00","-17.000,00","1.312.000,00","0,00","1.312.000,00","0,00","872.000,00","66,46","0,00","0,00","0,00"], [71,"Julio","3-1-2-02-01-03-0001","Metales básicos","440.000,00","0,00","0,00","440.000,00","0,00","440.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [72,"Julio","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","889.000,00","0,00","-17.000,00","872.000,00","0,00","872.000,00","0,00","872.000,00","100,00","0,00","0,00","0,00"], [73,"Julio","3-1-2-02-02","Adquisición de servicios","3.011.803.000,00","0,00","-119.281.500,00","2.892.521.500,00","0,00","2.892.521.500,00","10.600.868,00","2.120.955.014,00","73,33","173.705.020,00","1.652.086.595,00","57,12"], [74,"Julio","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","3.308.000,00","0,00","0,00","3.308.000,00","0,00","3.308.000,00","0,00","2.010.380,00","60,77","0,00","12.000,00","0,36"], [75,"Julio","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1.100.000,00","0,00","0,00","1.100.000,00","0,00","1.100.000,00","0,00","12.000,00","1,09","0,00","12.000,00","1,09"], [76,"Julio","3-1-2-02-02-01-0005","Servicios de parqueaderos","208.000,00","0,00","0,00","208.000,00","0,00","208.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [77,"Julio","3-1-2-02-02-01-0006","Servicios postales y de mensajería","2.000.000,00","0,00","0,00","2.000.000,00","0,00","2.000.000,00","0,00","1.998.380,00","99,92","0,00","0,00","0,00"], [78,"Julio","3-1-2-02-02-01-0006-001","Servicios de mensajería","2.000.000,00","0,00","0,00","2.000.000,00","0,00","2.000.000,00","0,00","1.998.380,00","99,92","0,00","0,00","0,00"], [79,"Julio","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","164.562.000,00","0,00","-10.872.278,00","153.689.722,00","0,00","153.689.722,00","2.209.896,00","127.098.523,00","82,70","113.557.328,00","127.098.523,00","82,70"], [80,"Julio","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","111.986.000,00","0,00","0,00","111.986.000,00","0,00","111.986.000,00","4.896,00","111.378.523,00","99,46","111.352.328,00","111.378.523,00","99,46"], [81,"Julio","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","4.341.000,00","0,00","0,00","4.341.000,00","0,00","4.341.000,00","0,00","4.328.982,00","99,72","4.328.982,00","4.328.982,00","99,72"], [82,"Julio","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción","4.058.000,00","0,00","0,00","4.058.000,00","0,00","4.058.000,00","0,00","4.048.490,00","99,77","4.048.490,00","4.048.490,00","99,77"], [83,"Julio","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","75.000.000,00","0,00","0,00","75.000.000,00","0,00","75.000.000,00","0,00","74.494.000,00","99,33","74.494.000,00","74.494.000,00","99,33"], [84,"Julio","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)","1.905.000,00","0,00","0,00","1.905.000,00","0,00","1.905.000,00","0,00","1.905.000,00","100,00","1.905.000,00","1.905.000,00","100,00"], [85,"Julio","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías","78.000,00","0,00","0,00","78.000,00","0,00","78.000,00","4.896,00","36.491,00","46,78","10.296,00","36.491,00","46,78"], [86,"Julio","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p.","26.604.000,00","0,00","0,00","26.604.000,00","0,00","26.604.000,00","0,00","26.565.560,00","99,86","26.565.560,00","26.565.560,00","99,86"], [87,"Julio","3-1-2-02-02-02-0002","Servicios inmobiliarios","15.600.000,00","0,00","0,00","15.600.000,00","0,00","15.600.000,00","2.205.000,00","8.820.000,00","56,54","2.205.000,00","8.820.000,00","56,54"], [88,"Julio","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","15.600.000,00","0,00","0,00","15.600.000,00","0,00","15.600.000,00","2.205.000,00","8.820.000,00","56,54","2.205.000,00","8.820.000,00","56,54"], [89,"Julio","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario","36.976.000,00","0,00","-10.872.278,00","26.103.722,00","0,00","26.103.722,00","0,00","6.900.000,00","26,43","0,00","6.900.000,00","26,43"], [90,"Julio","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares","36.976.000,00","0,00","-10.872.278,00","26.103.722,00","0,00","26.103.722,00","0,00","6.900.000,00","26,43","0,00","6.900.000,00","26,43"], [91,"Julio","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","832.687.000,00","0,00","-72.249.722,00","760.437.278,00","0,00","760.437.278,00","8.213.922,00","735.862.721,00","96,77","59.970.642,00","293.338.602,00","38,57"], [92,"Julio","3-1-2-02-02-03-0002","Servicios jurídicos y contables","90.838.000,00","2.500.000,00","-22.500.000,00","68.338.000,00","0,00","68.338.000,00","0,00","63.300.000,00","92,63","6.292.000,00","26.177.200,00","38,31"], [93,"Julio","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","1.230.000,00","2.500.000,00","2.500.000,00","3.730.000,00","0,00","3.730.000,00","0,00","380.000,00","10,19","0,00","380.000,00","10,19"], [94,"Julio","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","89.608.000,00","0,00","-25.000.000,00","64.608.000,00","0,00","64.608.000,00","0,00","62.920.000,00","97,39","6.292.000,00","25.797.200,00","39,93"], [95,"Julio","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","327.358.000,00","9.527.216,00","-23.297.228,00","304.060.772,00","0,00","304.060.772,00","-178.816,00","291.449.718,00","95,85","20.457.520,00","113.977.429,00","37,49"], [96,"Julio","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información","0,00","0,00","438.902,00","438.902,00","0,00","438.902,00","0,00","0,00","0,00","0,00","0,00","0,00"], [97,"Julio","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo","84.000.000,00","0,00","-400.000,00","83.600.000,00","0,00","83.600.000,00","0,00","83.600.000,00","100,00","7.600.000,00","38.000.000,00","45,45"], [98,"Julio","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)","76.119.000,00","-1.187.886,00","3.827.670,00","79.946.670,00","0,00","79.946.670,00","-178.816,00","79.274.518,00","99,16","0,00","23.324.518,00","29,18"], [99,"Julio","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","167.239.000,00","10.715.102,00","-27.163.800,00","140.075.200,00","0,00","140.075.200,00","0,00","128.575.200,00","91,79","12.857.520,00","52.652.911,00","37,59"], [100,"Julio","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","228.231.000,00","-12.027.216,00","-14.534.994,00","213.696.006,00","0,00","213.696.006,00","0,00","211.067.583,00","98,77","12.610.073,00","103.161.322,00","48,27"], [101,"Julio","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","71.018.000,00","0,00","0,00","71.018.000,00","0,00","71.018.000,00","0,00","71.009.388,00","99,99","5.347.573,00","21.203.127,00","29,86"], [102,"Julio","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","5.013.000,00","0,00","0,00","5.013.000,00","0,00","5.013.000,00","0,00","2.393.189,00","47,74","0,00","2.393.189,00","47,74"], [103,"Julio","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","152.200.000,00","-12.027.216,00","-14.534.994,00","137.665.006,00","0,00","137.665.006,00","0,00","137.665.006,00","100,00","7.262.500,00","79.565.006,00","57,80"], [104,"Julio","3-1-2-02-02-03-0005","Servicios de soporte","94.000.000,00","0,00","0,00","94.000.000,00","0,00","94.000.000,00","8.392.738,00","92.562.920,00","98,47","15.188.422,00","34.220.177,00","36,40"], [105,"Julio","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","43.000.000,00","0,00","-3.240.166,00","39.759.834,00","0,00","39.759.834,00","0,00","38.366.833,00","96,50","7.966.708,00","17.417.747,00","43,81"], [106,"Julio","3-1-2-02-02-03-0005-002","Servicios de limpieza general","45.000.000,00","0,00","3.240.166,00","48.240.166,00","0,00","48.240.166,00","8.392.738,00","48.196.087,00","99,91","7.221.714,00","16.802.430,00","34,83"], [107,"Julio","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","6.000.000,00","0,00","0,00","6.000.000,00","0,00","6.000.000,00","0,00","6.000.000,00","100,00","0,00","0,00","0,00"], [108,"Julio","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","89.380.000,00","0,00","-11.917.500,00","77.462.500,00","0,00","77.462.500,00","0,00","75.482.500,00","97,44","4.623.542,00","15.003.389,00","19,37"], [109,"Julio","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","55.000.000,00","0,00","-1.917.500,00","53.082.500,00","0,00","53.082.500,00","0,00","53.082.500,00","100,00","4.423.542,00","12.500.035,00","23,55"], [110,"Julio","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte","20.000.000,00","0,00","0,00","20.000.000,00","0,00","20.000.000,00","0,00","20.000.000,00","100,00","0,00","1.903.354,00","9,52"], [111,"Julio","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo","2.400.000,00","0,00","0,00","2.400.000,00","0,00","2.400.000,00","0,00","2.400.000,00","100,00","200.000,00","600.000,00","25,00"], [112,"Julio","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","11.980.000,00","0,00","-10.000.000,00","1.980.000,00","0,00","1.980.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [113,"Julio","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","2.880.000,00","0,00","0,00","2.880.000,00","0,00","2.880.000,00","0,00","2.000.000,00","69,44","799.085,00","799.085,00","27,75"], [114,"Julio","3-1-2-02-02-03-0007-002","Servicios de impresión","2.880.000,00","0,00","0,00","2.880.000,00","0,00","2.880.000,00","0,00","2.000.000,00","69,44","799.085,00","799.085,00","27,75"], [115,"Julio","3-1-2-02-02-04","Servicios administrativos del Gobierno","9.720.000,00","0,00","0,00","9.720.000,00","0,00","9.720.000,00","177.050,00","1.684.590,00","17,33","177.050,00","1.637.470,00","16,85"], [116,"Julio","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9.720.000,00","0,00","0,00","9.720.000,00","0,00","9.720.000,00","177.050,00","1.684.590,00","17,33","177.050,00","1.637.470,00","16,85"], [117,"Julio","3-1-2-02-02-04-0001-001","Energía","6.120.000,00","0,00","0,00","6.120.000,00","0,00","6.120.000,00","102.300,00","1.197.590,00","19,57","102.300,00","1.150.470,00","18,80"], [118,"Julio","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2.600.000,00","0,00","0,00","2.600.000,00","0,00","2.600.000,00","25.020,00","137.450,00","5,29","25.020,00","137.450,00","5,29"], [119,"Julio","3-1-2-02-02-04-0001-003","Aseo","1.000.000,00","0,00","0,00","1.000.000,00","0,00","1.000.000,00","49.730,00","349.550,00","34,96","49.730,00","349.550,00","34,96"], [120,"Julio","3-1-2-02-02-06","Capacitación","26.400.000,00","0,00","0,00","26.400.000,00","0,00","26.400.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [121,"Julio","3-1-2-02-02-07","Bienestar e incentivos","1.932.000.000,00","0,00","-32.390.000,00","1.899.610.000,00","0,00","1.899.610.000,00","0,00","1.230.000.000,00","64,75","0,00","1.230.000.000,00","64,75"], [122,"Julio","3-1-2-02-02-08","Salud Ocupacional","43.126.000,00","0,00","-3.769.500,00","39.356.500,00","0,00","39.356.500,00","0,00","24.298.800,00","61,74","0,00","0,00","0,00"], [123,"Julio","3-1-3","Gastos diversos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","177.000,00","177.000,00","88,50","177.000,00","177.000,00","88,50"], [124,"Julio","3-1-3-01","Impuestos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","177.000,00","177.000,00","88,50","177.000,00","177.000,00","88,50"], [125,"Julio","3-1-3-01-03","Impuesto de vehículos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","177.000,00","177.000,00","88,50","177.000,00","177.000,00","88,50"], [126,"Julio","3-3","INVERSIÓN","4.339.032.000,00","0,00","-650.000.000,00","3.689.032.000,00","0,00","3.689.032.000,00","260.220.000,00","1.920.369.950,00","52,06","238.122.432,00","971.441.915,00","26,33"], [127,"Julio","3-3-1","DIRECTA","4.339.032.000,00","0,00","-650.000.000,00","3.689.032.000,00","0,00","3.689.032.000,00","260.220.000,00","1.920.369.950,00","52,06","238.122.432,00","971.441.915,00","26,33"], [128,"Julio","3-3-1-15","Bogotá Mejor Para Todos","4.339.032.000,00","-2.028.882.050,00","-2.678.882.050,00","1.660.149.950,00","0,00","1.660.149.950,00","0,00","1.660.149.950,00","100,00","238.122.432,00","971.441.915,00","58,52"], [129,"Julio","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.339.032.000,00","-2.028.882.050,00","-2.678.882.050,00","1.660.149.950,00","0,00","1.660.149.950,00","0,00","1.660.149.950,00","100,00","238.122.432,00","971.441.915,00","58,52"], [130,"Julio","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.162.228.000,00","-555.424.240,00","-555.424.240,00","606.803.760,00","0,00","606.803.760,00","0,00","606.803.760,00","100,00","102.488.080,00","413.335.365,00","68,12"], [131,"Julio","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.162.228.000,00","-555.424.240,00","-555.424.240,00","606.803.760,00","0,00","606.803.760,00","0,00","606.803.760,00","100,00","102.488.080,00","413.335.365,00","68,12"], [132,"Julio","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1.162.228.000,00","-555.424.240,00","-555.424.240,00","606.803.760,00","0,00","606.803.760,00","0,00","606.803.760,00","100,00","102.488.080,00","413.335.365,00","68,12"], [133,"Julio","3-3-1-15-07-43","Modernización institucional","3.176.804.000,00","-1.473.457.810,00","-2.123.457.810,00","1.053.346.190,00","0,00","1.053.346.190,00","0,00","1.053.346.190,00","100,00","135.634.352,00","558.106.550,00","52,98"], [134,"Julio","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.176.804.000,00","-1.473.457.810,00","-2.123.457.810,00","1.053.346.190,00","0,00","1.053.346.190,00","0,00","1.053.346.190,00","100,00","135.634.352,00","558.106.550,00","52,98"], [135,"Julio","3-3-1-15-07-43-1179-189","Modernización 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