{ "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,"Junio","3","GASTOS","15.006.503.000,00","0","-769.281.500,00","14.237.221.500,00","0","14.237.221.500,00","1.032.616.659,00","6.949.343.852,00","48,81","1.157.007.219,00","5.223.000.280,00","36,69"], [2,"Junio","3-ene","GASTOS DE FUNCIONAMIENTO","10.667.471.000,00","0","-119.281.500,00","10.548.189.500,00","0","10.548.189.500,00","1.032.616.659,00","5.289.193.902,00","50,14","902.991.262,00","4.489.680.797,00","42,56"], [3,"Junio","3/01/2001","Gastos de personal","7.594.656.000,00","0","0","7.594.656.000,00","0","7.594.656.000,00","919.618.293,00","3.140.038.239,00","41,35","803.581.055,00","3.008.641.478,00","39,62"], [4,"Junio","3-1-1-01","Planta de personal permanente","7.594.656.000,00","0","0","7.594.656.000,00","0","7.594.656.000,00","919.618.293,00","3.140.038.239,00","41,35","803.581.055,00","3.008.641.478,00","39,62"], [5,"Junio","3-1-1-01-01","Factores constitutivos de salario","5.524.789.000,00","0","0","5.524.789.000,00","0","5.524.789.000,00","729.128.720,00","2.483.667.427,00","44,95","715.171.617,00","2.454.350.801,00","44,42"], [6,"Junio","3-1-1-01-01-01","Factores salariales comunes","3.913.371.000,00","0","0","3.913.371.000,00","0","3.913.371.000,00","251.846.332,00","1.595.740.869,00","40,78","237.889.229,00","1.566.424.243,00","40,03"], [7,"Junio","3-1-1-01-01-01-0001","Sueldo básico","2.833.285.000,00","0","0","2.833.285.000,00","0","2.833.285.000,00","212.305.685,00","1.289.794.122,00","45,52","198.348.582,00","1.260.477.496,00","44,49"], [8,"Junio","3-1-1-01-01-01-0003","Auxilio de incapacidad","0","0","22.000.000,00","22.000.000,00","0","22.000.000,00","1.160.935,00","12.789.839,00","58,14","1.160.935,00","12.789.839,00","58,14"], [9,"Junio","3-1-1-01-01-01-0004","Gastos de representación","330.171.000,00","0","0","330.171.000,00","0","330.171.000,00","27.709.514,00","162.583.323,00","49,24","27.709.514,00","162.583.323,00","49,24"], [10,"Junio","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","29.033.000,00","0","0","29.033.000,00","0","29.033.000,00","0","7.578.207,00","26,1","0","7.578.207,00","26,1"], [11,"Junio","3-1-1-01-01-01-0008","Bonificación por servicios prestados","94.911.000,00","0","0","94.911.000,00","0","94.911.000,00","3.741.141,00","46.816.998,00","49,33","3.741.141,00","46.816.998,00","49,33"], [12,"Junio","3-1-1-01-01-01-0010","Prima de navidad","422.953.000,00","0","-22.000.000,00","400.953.000,00","0","400.953.000,00","2.386.456,00","8.204.686,00","2,05","2.386.456,00","8.204.686,00","2,05"], [13,"Junio","3-1-1-01-01-01-0011","Prima de vacaciones","203.018.000,00","0","0","203.018.000,00","0","203.018.000,00","4.542.601,00","67.973.694,00","33,48","4.542.601,00","67.973.694,00","33,48"], [14,"Junio","3-1-1-01-01-02","Factores salariales especiales","1.611.418.000,00","0","0","1.611.418.000,00","0","1.611.418.000,00","477.282.388,00","887.926.558,00","55,1","477.282.388,00","887.926.558,00","55,1"], [15,"Junio","3-1-1-01-01-02-0001","Prima de antigüedad","90.588.000,00","0","0","90.588.000,00","0","90.588.000,00","7.023.802,00","39.766.528,00","43,9","7.023.802,00","39.766.528,00","43,9"], [16,"Junio","3-1-1-01-01-02-0002","Prima Técnica","1.053.390.000,00","0","0","1.053.390.000,00","0","1.053.390.000,00","76.379.797,00","454.281.241,00","43,13","76.379.797,00","454.281.241,00","43,13"], [17,"Junio","3-1-1-01-01-02-0003","Prima Semestral","467.440.000,00","0","0","467.440.000,00","0","467.440.000,00","393.878.789,00","393.878.789,00","84,26","393.878.789,00","393.878.789,00","84,26"], [18,"Junio","3-1-1-01-02","Contribuciones inherentes a la nómina","1.907.915.000,00","0","0","1.907.915.000,00","0","1.907.915.000,00","187.689.682,00","575.899.381,00","30,18","85.609.547,00","473.819.246,00","24,83"], [19,"Junio","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","532.095.000,00","0","0","532.095.000,00","0","532.095.000,00","63.442.842,00","193.776.653,00","36,42","23.980.855,00","154.314.666,00","29"], [20,"Junio","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","398.746.000,00","0","0","398.746.000,00","0","398.746.000,00","55.378.154,00","161.717.646,00","40,56","22.670.582,00","129.010.074,00","32,35"], [21,"Junio","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","133.349.000,00","0","0","133.349.000,00","0","133.349.000,00","8.064.688,00","32.059.007,00","24,04","1.310.273,00","25.304.592,00","18,98"], [22,"Junio","3-1-1-01-02-02","Aportes a la seguridad social en salud","376.901.000,00","0","0","376.901.000,00","0","376.901.000,00","55.983.352,00","171.502.997,00","45,5","28.018.165,00","143.537.810,00","38,08"], [23,"Junio","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","376.901.000,00","0","0","376.901.000,00","0","376.901.000,00","55.983.352,00","171.502.997,00","45,5","28.018.165,00","143.537.810,00","38,08"], [24,"Junio","3-1-1-01-02-03","Aportes de cesantías","515.769.000,00","0","0","515.769.000,00","0","515.769.000,00","5.203.988,00","10.157.031,00","1,97","2.359.427,00","7.312.470,00","1,42"], [25,"Junio","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","241.138.000,00","0","0","241.138.000,00","0","241.138.000,00","514.808,00","3.438.715,00","1,43","244.823,00","3.168.730,00","1,31"], [26,"Junio","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","274.631.000,00","0","0","274.631.000,00","0","274.631.000,00","4.689.180,00","6.718.316,00","2,45","2.114.604,00","4.143.740,00","1,51"], [27,"Junio","3-1-1-01-02-04","Aportes a cajas de compensación familiar","204.180.000,00","0","0","204.180.000,00","0","204.180.000,00","26.402.900,00","84.101.700,00","41,19","13.085.500,00","70.784.300,00","34,67"], [28,"Junio","3-1-1-01-02-04-0001","Compensar","204.180.000,00","0","0","204.180.000,00","0","204.180.000,00","26.402.900,00","84.101.700,00","41,19","13.085.500,00","70.784.300,00","34,67"], [29,"Junio","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","25.807.000,00","0","0","25.807.000,00","0","25.807.000,00","3.637.600,00","11.183.700,00","43,34","1.801.200,00","9.347.300,00","36,22"], [30,"Junio","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos","25.807.000,00","0","0","25.807.000,00","0","25.807.000,00","3.637.600,00","11.183.700,00","43,34","1.801.200,00","9.347.300,00","36,22"], [31,"Junio","3-1-1-01-02-06","Aportes al ICBF","153.139.000,00","0","0","153.139.000,00","0","153.139.000,00","19.803.600,00","63.081.700,00","41,19","9.814.800,00","53.092.900,00","34,67"], [32,"Junio","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","153.139.000,00","0","0","153.139.000,00","0","153.139.000,00","19.803.600,00","63.081.700,00","41,19","9.814.800,00","53.092.900,00","34,67"], [33,"Junio","3-1-1-01-02-07","Aportes al SENA","25.517.000,00","0","0","25.517.000,00","0","25.517.000,00","3.305.300,00","10.528.700,00","41,26","1.638.100,00","8.861.500,00","34,73"], [34,"Junio","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","25.517.000,00","0","0","25.517.000,00","0","25.517.000,00","3.305.300,00","10.528.700,00","41,26","1.638.100,00","8.861.500,00","34,73"], [35,"Junio","3-1-1-01-02-08","Aportes a la ESAP","25.517.000,00","0","0","25.517.000,00","0","25.517.000,00","3.305.300,00","10.528.700,00","41,26","1.638.100,00","8.861.500,00","34,73"], [36,"Junio","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","25.517.000,00","0","0","25.517.000,00","0","25.517.000,00","3.305.300,00","10.528.700,00","41,26","1.638.100,00","8.861.500,00","34,73"], [37,"Junio","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","48.990.000,00","0","0","48.990.000,00","0","48.990.000,00","6.604.800,00","21.038.200,00","42,94","3.273.400,00","17.706.800,00","36,14"], [38,"Junio","3-1-1-01-02-09-0001","Remuneraciones no constitutivas de factor salarial factor salarial","48.990.000,00","0","0","48.990.000,00","0","48.990.000,00","6.604.800,00","21.038.200,00","42,94","3.273.400,00","17.706.800,00","36,14"], [39,"Junio","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","161.952.000,00","0","0","161.952.000,00","0","161.952.000,00","2.799.891,00","80.471.431,00","49,69","2.799.891,00","80.471.431,00","49,69"], [40,"Junio","3-1-1-01-03-01","Indemnización por vacaciones","92.000.000,00","0","0","92.000.000,00","0","92.000.000,00","2.178.194,00","29.123.123,00","31,66","2.178.194,00","29.123.123,00","31,66"], [41,"Junio","3-1-1-01-03-02","Bonificación por recreación","15.745.000,00","0","0","15.745.000,00","0","15.745.000,00","393.587,00","5.257.843,00","33,39","393.587,00","5.257.843,00","33,39"], [42,"Junio","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","51.487.000,00","0","0","51.487.000,00","0","51.487.000,00","0","45.010.744,00","87,42","0","45.010.744,00","87,42"], [43,"Junio","3-1-1-01-03-06","Prima Secretarial","2.720.000,00","0","0","2.720.000,00","0","2.720.000,00","228.110,00","1.079.721,00","39,7","228.110,00","1.079.721,00","39,7"], [44,"Junio","3/01/2002","Adquisición de bienes y servicios","3.072.615.000,00","0","-119.281.500,00","2.953.333.500,00","0","2.953.333.500,00","112.998.366,00","2.149.155.663,00","72,77","99.410.207,00","1.481.039.319,00","50,15"], [45,"Junio","3-1-2-01","Adquisición de activos no financieros","7.624.000,00","0","0","7.624.000,00","0","7.624.000,00","0","6.558.896,00","86,03","0","41.896,00","0,55"], [46,"Junio","3-1-2-01-01","Activos fijos","7.624.000,00","0","0","7.624.000,00","0","7.624.000,00","0","6.558.896,00","86,03","0","41.896,00","0,55"], [47,"Junio","3-1-2-01-01-01","Maquinaria y equipo","7.624.000,00","0","0","7.624.000,00","0","7.624.000,00","0","6.558.896,00","86,03","0","41.896,00","0,55"], [48,"Junio","3-1-2-01-01-01-0003","Maquinaria para uso general","1.242.000,00","0","0","1.242.000,00","0","1.242.000,00","0","836.896,00","67,38","0","41.896,00","3,37"], [49,"Junio","3-1-2-01-01-01-0004","Maquinaria para usos especiales","183.000,00","0","0","183.000,00","0","183.000,00","0","183.000,00","100","0","0","0"], [50,"Junio","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática","4.738.000,00","0","0","4.738.000,00","0","4.738.000,00","0","4.738.000,00","100","0","0","0"], [51,"Junio","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos","510.000,00","0","0","510.000,00","0","510.000,00","0","180.000,00","35,29","0","0","0"], [52,"Junio","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones","922.000,00","0","0","922.000,00","0","922.000,00","0","592.000,00","64,21","0","0","0"], [53,"Junio","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes","29.000,00","0","0","29.000,00","0","29.000,00","0","29.000,00","100","0","0","0"], [54,"Junio","3-1-2-02","Adquisiciones diferentes de activos no financieros","3.064.991.000,00","0","-119.281.500,00","2.945.709.500,00","0","2.945.709.500,00","112.998.366,00","2.142.596.767,00","72,74","99.410.207,00","1.480.997.423,00","50,28"], [55,"Junio","3-1-2-02-01","Materiales y suministros","53.188.000,00","0","0","53.188.000,00","0","53.188.000,00","0","32.242.621,00","60,62","0","2.615.848,00","4,92"], [56,"Junio","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","10.132.000,00","-1.124.834,00","-1.124.834,00","9.007.166,00","0","9.007.166,00","0","5.691.266,00","63,19","0","714.710,00","7,93"], [57,"Junio","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","9.028.000,00","-1.855.982,00","-1.855.982,00","7.172.018,00","0","7.172.018,00","0","5.298.218,00","73,87","0","662.558,00","9,24"], [58,"Junio","3-1-2-02-01-01-0004","Bebidas","550.000,00","860.000,00","860.000,00","1.410.000,00","0","1.410.000,00","0","0","0","0","0","0"], [59,"Junio","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","554.000,00","-128.852,00","-128.852,00","425.148,00","0","425.148,00","0","393.048,00","92,45","0","52.152,00","12,27"], [60,"Junio","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","41.727.000,00","1.141.834,00","1.141.834,00","42.868.834,00","0","42.868.834,00","0","25.679.355,00","59,9","0","1.901.138,00","4,43"], [61,"Junio","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería","55.000,00","-46.480,00","-46.480,00","8.520,00","0","8.520,00","0","8.520,00","100","0","0","0"], [62,"Junio","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","1.414.359,00","1.414.359,00","11.274.359,00","0","11.274.359,00","0","9.062.559,00","80,38","0","1.064.543,00","9,44"], [63,"Junio","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","10.000.000,00","0","0","10.000.000,00","0","10.000.000,00","0","10.000.000,00","100","0","476.440,00","4,76"], [64,"Junio","3-1-2-02-01-02-0004","Químicos básicos","691.000,00","163.357,00","163.357,00","854.357,00","0","854.357,00","0","286.657,00","33,55","0","35.841,00","4,2"], [65,"Junio","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","3.265.000,00","320.119,00","320.119,00","3.585.119,00","0","3.585.119,00","0","2.203.019,00","61,45","0","251.406,00","7,01"], [66,"Junio","3-1-2-02-01-02-0006","Productos de caucho y plástico","15.657.000,00","-239.487,00","-239.487,00","15.417.513,00","0","15.417.513,00","0","2.389.634,00","15,5","0","64.642,00","0,42"], [67,"Junio","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","718.000,00","-443.968,00","-443.968,00","274.032,00","0","274.032,00","0","274.032,00","100","0","0","0"], [68,"Junio","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.481.000,00","-26.066,00","-26.066,00","1.454.934,00","0","1.454.934,00","0","1.454.934,00","100","0","8.266,00","0,57"], [69,"Junio","3-1-2-02-01-03","Productos metálicos","1.329.000,00","-17.000,00","-17.000,00","1.312.000,00","0","1.312.000,00","0","872.000,00","66,46","0","0","0"], [70,"Junio","3-1-2-02-01-03-0001","Metales básicos","440.000,00","0","0","440.000,00","0","440.000,00","0","0","0","0","0","0"], [71,"Junio","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","889.000,00","-17.000,00","-17.000,00","872.000,00","0","872.000,00","0","872.000,00","100","0","0","0"], [72,"Junio","3-1-2-02-02","Adquisición de servicios","3.011.803.000,00","0","-119.281.500,00","2.892.521.500,00","0","2.892.521.500,00","112.998.366,00","2.110.354.146,00","72,96","99.410.207,00","1.478.381.575,00","51,11"], [73,"Junio","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","0","3.308.000,00","0","3.308.000,00","0","2.010.380,00","60,77","0","12.000,00","0,36"], [74,"Junio","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1.100.000,00","0","0","1.100.000,00","0","1.100.000,00","0","12.000,00","1,09","0","12.000,00","1,09"], [75,"Junio","3-1-2-02-02-01-0005","Servicios de parqueaderos","208.000,00","0","0","208.000,00","0","208.000,00","0","0","0","0","0","0"], [76,"Junio","3-1-2-02-02-01-0006","Servicios postales y de mensajería","2.000.000,00","0","0","2.000.000,00","0","2.000.000,00","0","1.998.380,00","99,92","0","0","0"], [77,"Junio","3-1-2-02-02-01-0006-001","Servicios de mensajería","2.000.000,00","0","0","2.000.000,00","0","2.000.000,00","0","1.998.380,00","99,92","0","0","0"], [78,"Junio","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","164.562.000,00","0","-10.872.278,00","153.689.722,00","0","153.689.722,00","112.454.828,00","124.888.627,00","81,26","8.007.396,00","13.541.195,00","8,81"], [79,"Junio","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","111.986.000,00","0","0","111.986.000,00","0","111.986.000,00","111.352.328,00","111.373.627,00","99,45","4.896,00","26.195,00","0,02"], [80,"Junio","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","4.341.000,00","0","0","4.341.000,00","0","4.341.000,00","4.328.982,00","4.328.982,00","99,72","0","0","0"], [81,"Junio","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción","4.058.000,00","0","0","4.058.000,00","0","4.058.000,00","4.048.490,00","4.048.490,00","99,77","0","0","0"], [82,"Junio","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","75.000.000,00","0","0","75.000.000,00","0","75.000.000,00","74.494.000,00","74.494.000,00","99,33","0","0","0"], [83,"Junio","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)","1.905.000,00","0","0","1.905.000,00","0","1.905.000,00","1.905.000,00","1.905.000,00","100","0","0","0"], [84,"Junio","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías","78.000,00","0","0","78.000,00","0","78.000,00","10.296,00","31.595,00","40,51","4.896,00","26.195,00","33,58"], [85,"Junio","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","0","26.604.000,00","0","26.604.000,00","26.565.560,00","26.565.560,00","99,86","0","0","0"], [86,"Junio","3-1-2-02-02-02-0002","Servicios inmobiliarios","15.600.000,00","0","0","15.600.000,00","0","15.600.000,00","1.102.500,00","6.615.000,00","42,4","1.102.500,00","6.615.000,00","42,4"], [87,"Junio","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","15.600.000,00","0","0","15.600.000,00","0","15.600.000,00","1.102.500,00","6.615.000,00","42,4","1.102.500,00","6.615.000,00","42,4"], [88,"Junio","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario","36.976.000,00","0","-10.872.278,00","26.103.722,00","0","26.103.722,00","0","6.900.000,00","26,43","6.900.000,00","6.900.000,00","26,43"], [89,"Junio","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","-10.872.278,00","26.103.722,00","0","26.103.722,00","0","6.900.000,00","26,43","6.900.000,00","6.900.000,00","26,43"], [90,"Junio","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","832.687.000,00","0","-72.249.722,00","760.437.278,00","0","760.437.278,00","398.838,00","727.648.799,00","95,69","91.258.111,00","233.367.960,00","30,69"], [91,"Junio","3-1-2-02-02-03-0002","Servicios jurídicos y contables","90.838.000,00","0","-25.000.000,00","65.838.000,00","0","65.838.000,00","0","63.300.000,00","96,15","6.292.000,00","19.885.200,00","30,2"], [92,"Junio","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","1.230.000,00","0","0","1.230.000,00","0","1.230.000,00","0","380.000,00","30,89","0","380.000,00","30,89"], [93,"Junio","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","89.608.000,00","0","-25.000.000,00","64.608.000,00","0","64.608.000,00","0","62.920.000,00","97,39","6.292.000,00","19.505.200,00","30,19"], [94,"Junio","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","327.358.000,00","0","-32.824.444,00","294.533.556,00","0","294.533.556,00","0","291.628.534,00","99,01","22.965.298,00","93.519.909,00","31,75"], [95,"Junio","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información","0","438.902,00","438.902,00","438.902,00","0","438.902,00","0","0","0","0","0","0"], [96,"Junio","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","-400.000,00","83.600.000,00","0","83.600.000,00","0","83.600.000,00","100","7.600.000,00","30.400.000,00","36,36"], [97,"Junio","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","5.015.556,00","81.134.556,00","0","81.134.556,00","0","79.453.334,00","97,93","2.507.778,00","23.324.518,00","28,75"], [98,"Junio","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","167.239.000,00","-438.902,00","-37.878.902,00","129.360.098,00","0","129.360.098,00","0","128.575.200,00","99,39","12.857.520,00","39.795.391,00","30,76"], [99,"Junio","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","228.231.000,00","0","-2.507.778,00","225.723.222,00","0","225.723.222,00","398.838,00","211.067.583,00","93,51","55.473.917,00","90.551.249,00","40,12"], [100,"Junio","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","71.018.000,00","0","0","71.018.000,00","0","71.018.000,00","0","71.009.388,00","99,99","5.347.573,00","15.855.554,00","22,33"], [101,"Junio","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","5.013.000,00","0","0","5.013.000,00","0","5.013.000,00","398.838,00","2.393.189,00","47,74","398.838,00","2.393.189,00","47,74"], [102,"Junio","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","152.200.000,00","0","-2.507.778,00","149.692.222,00","0","149.692.222,00","0","137.665.006,00","91,97","49.727.506,00","72.302.506,00","48,3"], [103,"Junio","3-1-2-02-02-03-0005","Servicios de soporte","94.000.000,00","0","0","94.000.000,00","0","94.000.000,00","0","84.170.182,00","89,54","0","19.031.755,00","20,25"], [104,"Junio","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","43.000.000,00","-3.240.166,00","-3.240.166,00","39.759.834,00","0","39.759.834,00","0","38.366.833,00","96,5","0","9.451.039,00","23,77"], [105,"Junio","3-1-2-02-02-03-0005-002","Servicios de limpieza general","45.000.000,00","3.240.166,00","3.240.166,00","48.240.166,00","0","48.240.166,00","0","39.803.349,00","82,51","0","9.580.716,00","19,86"], [106,"Junio","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","6.000.000,00","0","0","6.000.000,00","0","6.000.000,00","0","6.000.000,00","100","0","0","0"], [107,"Junio","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","89.380.000,00","0","-11.917.500,00","77.462.500,00","0","77.462.500,00","0","75.482.500,00","97,44","6.526.896,00","10.379.847,00","13,4"], [108,"Junio","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","55.000.000,00","0","-1.917.500,00","53.082.500,00","0","53.082.500,00","0","53.082.500,00","100","4.423.542,00","8.076.493,00","15,21"], [109,"Junio","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte","20.000.000,00","0","0","20.000.000,00","0","20.000.000,00","0","20.000.000,00","100","1.903.354,00","1.903.354,00","9,52"], [110,"Junio","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo","2.400.000,00","0","0","2.400.000,00","0","2.400.000,00","0","2.400.000,00","100","200.000,00","400.000,00","16,67"], [111,"Junio","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","11.980.000,00","0","-10.000.000,00","1.980.000,00","0","1.980.000,00","0","0","0","0","0","0"], [112,"Junio","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","0","2.880.000,00","0","2.880.000,00","0","2.000.000,00","69,44","0","0","0"], [113,"Junio","3-1-2-02-02-03-0007-002","Servicios de impresión","2.880.000,00","0","0","2.880.000,00","0","2.880.000,00","0","2.000.000,00","69,44","0","0","0"], [114,"Junio","3-1-2-02-02-04","Servicios administrativos del Gobierno","9.720.000,00","0","0","9.720.000,00","0","9.720.000,00","144.700,00","1.507.540,00","15,51","144.700,00","1.460.420,00","15,02"], [115,"Junio","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9.720.000,00","0","0","9.720.000,00","0","9.720.000,00","144.700,00","1.507.540,00","15,51","144.700,00","1.460.420,00","15,02"], [116,"Junio","3-1-2-02-02-04-0001-001","Energía","6.120.000,00","0","0","6.120.000,00","0","6.120.000,00","71.270,00","1.095.290,00","17,9","71.270,00","1.048.170,00","17,13"], [117,"Junio","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","25.020,00","112.430,00","4,32","25.020,00","112.430,00","4,32"], [118,"Junio","3-1-2-02-02-04-0001-003","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","48.410,00","299.820,00","29,98","48.410,00","299.820,00","29,98"], [119,"Junio","3-1-2-02-02-06","Capacitación","26.400.000,00","0","0","26.400.000,00","0","26.400.000,00","0","0","0","0","0","0"], [120,"Junio","3-1-2-02-02-07","Bienestar e incentivos","1.932.000.000,00","0","-32.390.000,00","1.899.610.000,00","0","1.899.610.000,00","0","1.230.000.000,00","64,75","0","1.230.000.000,00","64,75"], [121,"Junio","3-1-2-02-02-08","Salud Ocupacional","43.126.000,00","0","-3.769.500,00","39.356.500,00","0","39.356.500,00","0","24.298.800,00","61,74","0","0","0"], [122,"Junio","3/01/2003","Gastos diversos","200.000,00","0","0","200.000,00","0","200.000,00","0","0","0","0","0","0"], [123,"Junio","3-1-3-01","Impuestos","200.000,00","0","0","200.000,00","0","200.000,00","0","0","0","0","0","0"], [124,"Junio","3-1-3-01-03","Impuesto de vehículos","200.000,00","0","0","200.000,00","0","200.000,00","0","0","0","0","0","0"], [125,"Junio","3-mar","INVERSIÓN","4.339.032.000,00","0","-650.000.000,00","3.689.032.000,00","0","3.689.032.000,00","0","1.660.149.950,00","45","254.015.957,00","733.319.483,00","19,88"], [126,"Junio","3/03/2001","DIRECTA","4.339.032.000,00","0","-650.000.000,00","3.689.032.000,00","0","3.689.032.000,00","0","1.660.149.950,00","45","254.015.957,00","733.319.483,00","19,88"], [127,"Junio","3-3-1-15","Bogotá Mejor Para Todos","4.339.032.000,00","0","-650.000.000,00","3.689.032.000,00","0","3.689.032.000,00","0","1.660.149.950,00","45","254.015.957,00","733.319.483,00","19,88"], [128,"Junio","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.339.032.000,00","0","-650.000.000,00","3.689.032.000,00","0","3.689.032.000,00","0","1.660.149.950,00","45","254.015.957,00","733.319.483,00","19,88"], [129,"Junio","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.162.228.000,00","0","0","1.162.228.000,00","0","1.162.228.000,00","0","606.803.760,00","52,21","98.433.040,00","310.847.285,00","26,75"], [130,"Junio","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.162.228.000,00","0","0","1.162.228.000,00","0","1.162.228.000,00","0","606.803.760,00","52,21","98.433.040,00","310.847.285,00","26,75"], [131,"Junio","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1.162.228.000,00","0","0","1.162.228.000,00","0","1.162.228.000,00","0","606.803.760,00","52,21","98.433.040,00","310.847.285,00","26,75"], [132,"Junio","3-3-1-15-07-43","Modernización institucional","3.176.804.000,00","0","-650.000.000,00","2.526.804.000,00","0","2.526.804.000,00","0","1.053.346.190,00","41,69","155.582.917,00","422.472.198,00","16,72"], [133,"Junio","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.176.804.000,00","0","-650.000.000,00","2.526.804.000,00","0","2.526.804.000,00","0","1.053.346.190,00","41,69","155.582.917,00","422.472.198,00","16,72"], [134,"Junio","3-3-1-15-07-43-1179-189","Modernización administrativa","3.176.804.000,00","0","-650.000.000,00","2.526.804.000,00","0","2.526.804.000,00","0","1.053.346.190,00","41,69","155.582.917,00","422.472.198,00","16,72"] ]}