{ "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,"Septiembre","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","861.129.574,00","9.831.701.313,00","69,06","755.757.477,00","7.863.179.712,00","55,23"], [2,"Septiembre","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","481.065.719,00","6.829.046.358,00","64,74","500.986.491,00","6.379.646.681,00","60,48"], [3,"Septiembre","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","436.076.123,00","4.603.026.259,00","60,61","436.076.123,00","4.600.704.389,00","60,58"], [4,"Septiembre","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","436.076.123,00","4.603.026.259,00","60,61","436.076.123,00","4.600.704.389,00","60,58"], [5,"Septiembre","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","334.130.741,00","3.531.870.066,00","63,93","334.130.741,00","3.529.548.196,00","63,89"], [6,"Septiembre","3-1-1-01-01-01","Factores salariales comunes","3.913.371.000,00","0,00","56.200.000,00","3.969.571.000,00","0,00","3.969.571.000,00","248.701.023,00","2.397.526.866,00","60,40","248.701.023,00","2.395.204.996,00","60,34"], [7,"Septiembre","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","198.234.415,00","1.914.501.184,00","67,57","198.234.415,00","1.912.179.314,00","67,49"], [8,"Septiembre","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","0,00","0,00","56.200.000,00","56.200.000,00","0,00","56.200.000,00","8.474.202,00","8.474.202,00","15,08","8.474.202,00","8.474.202,00","15,08"], [9,"Septiembre","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","3.480.172,00","16.400.773,00","74,55","3.480.172,00","16.400.773,00","74,55"], [10,"Septiembre","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","31.048.119,00","248.137.050,00","75,15","31.048.119,00","248.137.050,00","75,15"], [11,"Septiembre","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,"Septiembre","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","7.461.029,00","61.783.793,00","65,10","7.461.029,00","61.783.793,00","65,10"], [13,"Septiembre","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","0,00","26.135.707,00","6,52","0,00","26.135.707,00","6,52"], [14,"Septiembre","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","3.086,00","114.515.950,00","56,41","3.086,00","114.515.950,00","56,41"], [15,"Septiembre","3-1-1-01-01-02","Factores salariales especiales","1.611.418.000,00","0,00","-56.200.000,00","1.555.218.000,00","0,00","1.555.218.000,00","85.429.718,00","1.134.343.200,00","72,94","85.429.718,00","1.134.343.200,00","72,94"], [16,"Septiembre","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","6.681.125,00","59.528.037,00","65,71","6.681.125,00","59.528.037,00","65,71"], [17,"Septiembre","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","78.748.593,00","680.936.374,00","64,64","78.748.593,00","680.936.374,00","64,64"], [18,"Septiembre","3-1-1-01-01-02-0003","Prima Semestral","467.440.000,00","0,00","-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,"Septiembre","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","101.752.249,00","931.140.578,00","48,80","101.752.249,00","931.140.578,00","48,80"], [20,"Septiembre","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","41.287.363,00","311.947.956,00","58,63","41.287.363,00","311.947.956,00","58,63"], [21,"Septiembre","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","32.278.762,00","254.312.030,00","63,78","32.278.762,00","254.312.030,00","63,78"], [22,"Septiembre","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","9.008.601,00","57.635.926,00","43,22","9.008.601,00","57.635.926,00","43,22"], [23,"Septiembre","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","29.336.763,00","255.258.700,00","67,73","29.336.763,00","255.258.700,00","67,73"], [24,"Septiembre","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","29.336.763,00","255.258.700,00","67,73","29.336.763,00","255.258.700,00","67,73"], [25,"Septiembre","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","244.823,00","30.848.422,00","5,98","244.823,00","30.848.422,00","5,98"], [26,"Septiembre","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","244.823,00","16.597.021,00","6,88","244.823,00","16.597.021,00","6,88"], [27,"Septiembre","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","14.251.401,00","5,19","0,00","14.251.401,00","5,19"], [28,"Septiembre","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","12.897.200,00","140.625.600,00","68,87","12.897.200,00","140.625.600,00","68,87"], [29,"Septiembre","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","12.897.200,00","140.625.600,00","68,87","12.897.200,00","140.625.600,00","68,87"], [30,"Septiembre","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","1.856.100,00","16.605.000,00","64,34","1.856.100,00","16.605.000,00","64,34"], [31,"Septiembre","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","1.856.100,00","16.605.000,00","64,34","1.856.100,00","16.605.000,00","64,34"], [32,"Septiembre","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","9.673.900,00","105.477.200,00","68,88","9.673.900,00","105.477.200,00","68,88"], [33,"Septiembre","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","9.673.900,00","105.477.200,00","68,88","9.673.900,00","105.477.200,00","68,88"], [34,"Septiembre","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","1.614.900,00","17.601.500,00","68,98","1.614.900,00","17.601.500,00","68,98"], [35,"Septiembre","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","1.614.900,00","17.601.500,00","68,98","1.614.900,00","17.601.500,00","68,98"], [36,"Septiembre","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","1.614.900,00","17.601.500,00","68,98","1.614.900,00","17.601.500,00","68,98"], [37,"Septiembre","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","1.614.900,00","17.601.500,00","68,98","1.614.900,00","17.601.500,00","68,98"], [38,"Septiembre","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","3.226.300,00","35.174.700,00","71,80","3.226.300,00","35.174.700,00","71,80"], [39,"Septiembre","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","3.226.300,00","35.174.700,00","71,80","3.226.300,00","35.174.700,00","71,80"], [40,"Septiembre","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","193.133,00","140.015.615,00","86,46","193.133,00","140.015.615,00","86,46"], [41,"Septiembre","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","0,00","81.977.101,00","89,11","0,00","81.977.101,00","89,11"], [42,"Septiembre","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","0,00","8.758.986,00","55,63","0,00","8.758.986,00","55,63"], [43,"Septiembre","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","0,00","47.617.366,00","92,48","0,00","47.617.366,00","92,48"], [44,"Septiembre","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","193.133,00","1.662.162,00","61,11","193.133,00","1.662.162,00","61,11"], [45,"Septiembre","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","44.989.596,00","2.225.843.099,00","75,37","64.910.368,00","1.778.765.292,00","60,23"], [46,"Septiembre","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","3.145.840,00","3.187.736,00","41,81"], [47,"Septiembre","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","3.145.840,00","3.187.736,00","41,81"], [48,"Septiembre","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","3.145.840,00","3.187.736,00","41,81"], [49,"Septiembre","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","795.000,00","836.896,00","67,38"], [50,"Septiembre","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","57.280,00","57.280,00","31,30"], [51,"Septiembre","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","1.832.800,00","1.832.800,00","38,68"], [52,"Septiembre","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","115.760,00","115.760,00","22,70"], [53,"Septiembre","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","345.000,00","345.000,00","37,42"], [54,"Septiembre","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,"Septiembre","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","44.989.596,00","2.219.284.203,00","75,34","61.764.528,00","1.775.577.556,00","60,28"], [56,"Septiembre","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","0,00","37.152.275,00","69,85","1.073.300,00","6.197.111,00","11,65"], [57,"Septiembre","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","0,00","7.957.092,00","88,34","0,00","1.540.352,00","17,10"], [58,"Septiembre","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","0,00","6.672.014,00","93,03","0,00","1.433.620,00","19,99"], [59,"Septiembre","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","0,00","859.994,00","60,99","0,00","0,00","0,00"], [60,"Septiembre","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","0,00","425.084,00","99,98","0,00","106.732,00","25,10"], [61,"Septiembre","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","0,00","28.323.183,00","66,07","1.073.300,00","4.656.759,00","10,86"], [62,"Septiembre","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","1.135,00","13,32"], [63,"Septiembre","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","0,00","10.796.717,00","95,76","0,00","2.123.549,00","18,84"], [64,"Septiembre","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","0,00","577.836,00","5,78"], [65,"Septiembre","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","0,00","524.339,00","61,37","0,00","129.397,00","15,15"], [66,"Septiembre","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","0,00","2.803.966,00","78,21","568.900,00","1.072.660,00","29,92"], [67,"Septiembre","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","0,00","2.460.675,00","15,96","504.400,00","666.856,00","4,33"], [68,"Septiembre","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","73.033,00","26,65"], [69,"Septiembre","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","12.293,00","0,84"], [70,"Septiembre","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,"Septiembre","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,"Septiembre","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,"Septiembre","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","44.989.596,00","2.182.131.928,00","75,44","60.691.228,00","1.769.380.445,00","61,17"], [74,"Septiembre","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,"Septiembre","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,"Septiembre","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,"Septiembre","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,"Septiembre","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,"Septiembre","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","164.562.000,00","0,00","-10.289.506,00","154.272.494,00","0,00","154.272.494,00","1.107.396,00","132.387.749,00","85,81","5.284.330,00","132.387.749,00","85,81"], [80,"Septiembre","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","111.986.000,00","0,00","582.772,00","112.568.772,00","0,00","112.568.772,00","4.896,00","111.388.315,00","98,95","4.896,00","111.388.315,00","98,95"], [81,"Septiembre","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","4.341.000,00","0,00","-12.018,00","4.328.982,00","0,00","4.328.982,00","0,00","4.328.982,00","100,00","0,00","4.328.982,00","100,00"], [82,"Septiembre","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción","4.058.000,00","0,00","1.139.230,00","5.197.230,00","0,00","5.197.230,00","0,00","4.048.490,00","77,90","0,00","4.048.490,00","77,90"], [83,"Septiembre","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","75.000.000,00","0,00","-506.000,00","74.494.000,00","0,00","74.494.000,00","0,00","74.494.000,00","100,00","0,00","74.494.000,00","100,00"], [84,"Septiembre","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","0,00","1.905.000,00","100,00"], [85,"Septiembre","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","46.283,00","59,34","4.896,00","46.283,00","59,34"], [86,"Septiembre","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","-38.440,00","26.565.560,00","0,00","26.565.560,00","0,00","26.565.560,00","100,00","0,00","26.565.560,00","100,00"], [87,"Septiembre","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","1.102.500,00","9.922.500,00","63,61","1.102.500,00","9.922.500,00","63,61"], [88,"Septiembre","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","1.102.500,00","9.922.500,00","63,61","1.102.500,00","9.922.500,00","63,61"], [89,"Septiembre","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","11.076.934,00","42,43","4.176.934,00","11.076.934,00","42,43"], [90,"Septiembre","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","11.076.934,00","42,43","4.176.934,00","11.076.934,00","42,43"], [91,"Septiembre","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","832.687.000,00","0,00","-72.832.494,00","759.854.506,00","0,00","759.854.506,00","0,00","747.761.559,00","98,41","55.286.698,00","405.116.376,00","53,31"], [92,"Septiembre","3-1-2-02-02-03-0002","Servicios jurídicos y contables","90.838.000,00","0,00","-22.500.000,00","68.338.000,00","0,00","68.338.000,00","0,00","63.300.000,00","92,63","12.584.000,00","38.761.200,00","56,72"], [93,"Septiembre","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","1.230.000,00","0,00","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,"Septiembre","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","12.584.000,00","38.381.200,00","59,41"], [95,"Septiembre","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","327.358.000,00","0,00","-23.880.000,00","303.478.000,00","0,00","303.478.000,00","0,00","302.949.718,00","99,83","21.415.853,00","167.040.802,00","55,04"], [96,"Septiembre","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,"Septiembre","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","53.200.000,00","63,64"], [98,"Septiembre","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","0,00","3.244.898,00","79.363.898,00","0,00","79.363.898,00","0,00","79.274.518,00","99,89","0,00","34.514.518,00","43,49"], [99,"Septiembre","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","167.239.000,00","0,00","-27.163.800,00","140.075.200,00","0,00","140.075.200,00","0,00","140.075.200,00","100,00","13.815.853,00","79.326.284,00","56,63"], [100,"Septiembre","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","228.231.000,00","0,00","-14.534.994,00","213.696.006,00","0,00","213.696.006,00","0,00","211.466.421,00","98,96","13.179.949,00","129.397.462,00","60,55"], [101,"Septiembre","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","5.917.449,00","33.038.025,00","46,52"], [102,"Septiembre","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","2.792.027,00","55,70","0,00","2.792.027,00","55,70"], [103,"Septiembre","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","152.200.000,00","0,00","-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","93.567.410,00","67,97"], [104,"Septiembre","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","0,00","92.562.920,00","98,47","3.483.354,00","44.867.354,00","47,73"], [105,"Septiembre","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","3.483.354,00","24.384.455,00","61,33"], [106,"Septiembre","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","0,00","48.196.087,00","99,91","0,00","20.482.899,00","42,46"], [107,"Septiembre","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,"Septiembre","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","24.250.473,00","31,31"], [109,"Septiembre","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","21.347.119,00","40,21"], [110,"Septiembre","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,"Septiembre","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","1.000.000,00","41,67"], [112,"Septiembre","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,"Septiembre","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","0,00","799.085,00","27,75"], [114,"Septiembre","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","0,00","799.085,00","27,75"], [115,"Septiembre","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","120.200,00","1.911.440,00","19,67","120.200,00","1.864.320,00","19,18"], [116,"Septiembre","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","120.200,00","1.911.440,00","19,67","120.200,00","1.864.320,00","19,18"], [117,"Septiembre","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","113.290,00","1.417.530,00","23,16","113.290,00","1.370.410,00","22,39"], [118,"Septiembre","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","0,00","137.450,00","5,29","0,00","137.450,00","5,29"], [119,"Septiembre","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","6.910,00","356.460,00","35,65","6.910,00","356.460,00","35,65"], [120,"Septiembre","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","15.602.000,00","15.602.000,00","59,10","0,00","0,00","0,00"], [121,"Septiembre","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","13.110.000,00","1.243.110.000,00","65,44","0,00","1.230.000.000,00","64,75"], [122,"Septiembre","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","15.050.000,00","39.348.800,00","99,98","0,00","0,00","0,00"], [123,"Septiembre","3-1-3","Gastos diversos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","177.000,00","88,50","0,00","177.000,00","88,50"], [124,"Septiembre","3-1-3-01","Impuestos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","177.000,00","88,50","0,00","177.000,00","88,50"], [125,"Septiembre","3-1-3-01-03","Impuesto de vehículos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","177.000,00","88,50","0,00","177.000,00","88,50"], [126,"Septiembre","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","380.063.855,00","3.002.654.955,00","81,39","254.770.986,00","1.483.533.031,00","40,21"], [127,"Septiembre","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","380.063.855,00","3.002.654.955,00","81,39","254.770.986,00","1.483.533.031,00","40,21"], [128,"Septiembre","3-3-1-15","Bogotá Mejor Para Todos","4.339.032.000,00","0,00","-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","154.939.407,00","1.377.432.118,00","82,97"], [129,"Septiembre","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.339.032.000,00","0,00","-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","154.939.407,00","1.377.432.118,00","82,97"], [130,"Septiembre","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.162.228.000,00","0,00","-555.424.240,00","606.803.760,00","0,00","606.803.760,00","0,00","606.803.760,00","100,00","33.769.800,00","545.244.761,00","89,86"], [131,"Septiembre","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.162.228.000,00","0,00","-555.424.240,00","606.803.760,00","0,00","606.803.760,00","0,00","606.803.760,00","100,00","33.769.800,00","545.244.761,00","89,86"], [132,"Septiembre","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1.162.228.000,00","0,00","-555.424.240,00","606.803.760,00","0,00","606.803.760,00","0,00","606.803.760,00","100,00","33.769.800,00","545.244.761,00","89,86"], [133,"Septiembre","3-3-1-15-07-43","Modernización institucional","3.176.804.000,00","0,00","-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","121.169.607,00","832.187.357,00","79,00"], [134,"Septiembre","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.176.804.000,00","0,00","-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","121.169.607,00","832.187.357,00","79,00"], [135,"Septiembre","3-3-1-15-07-43-1179-189","Modernización administrativa","3.176.804.000,00","0,00","-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","121.169.607,00","832.187.357,00","79,00"], [136,"Septiembre","3-3-1-16","Un Nuevo Contrato Social y Ambiental para la Bogotá del Siglo XXI","0,00","0,00","2.028.882.050,00","2.028.882.050,00","0,00","2.028.882.050,00","380.063.855,00","1.342.505.005,00","66,17","99.831.579,00","106.100.913,00","5,23"], [137,"Septiembre","3-3-1-16-05","Construir Bogotá Región con gobierno abierto, transparente y ciudadanía consciente","0,00","0,00","2.028.882.050,00","2.028.882.050,00","0,00","2.028.882.050,00","380.063.855,00","1.342.505.005,00","66,17","99.831.579,00","106.100.913,00","5,23"], [138,"Septiembre","3-3-1-16-05-56","Gestión Pública Efectiva","0,00","0,00","2.028.882.050,00","2.028.882.050,00","0,00","2.028.882.050,00","380.063.855,00","1.342.505.005,00","66,17","99.831.579,00","106.100.913,00","5,23"], [139,"Septiembre","3-3-1-16-05-56-7567","Modernización de la arquitectura institucional del DASCD Bogotá","0,00","0,00","555.424.240,00","555.424.240,00","0,00","555.424.240,00","139.340.420,00","416.822.820,00","75,05","35.633.313,00","35.633.313,00","6,42"], [140,"Septiembre","3-3-1-16-05-56-7670","Implementación de acciones efectivas para la gestión integral del talento humano distrital al servicio de la Bogotá del Siglo 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