{ "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,"Mayo","3","GASTOS","15.006.503.000,00","-769.281.500,00","-769.281.500,00","14.237.221.500,00","0,00","14.237.221.500,00","2.258.781.541,00","5.916.727.193,00","41,56","1.878.134.916,00","4.065.993.061,00","28,56"], [2,"Mayo","3-1","GASTOS DE FUNCIONAMIENTO","10.667.471.000,00","-119.281.500,00","-119.281.500,00","10.548.189.500,00","0,00","10.548.189.500,00","1.802.450.629,00","4.256.577.243,00","40,35","1.696.369.876,00","3.586.689.535,00","34,00"], [3,"Mayo","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","398.201.625,00","2.220.419.946,00","29,24","397.331.460,00","2.205.060.423,00","29,03"], [4,"Mayo","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","398.201.625,00","2.220.419.946,00","29,24","397.331.460,00","2.205.060.423,00","29,03"], [5,"Mayo","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","330.619.217,00","1.754.538.707,00","31,76","329.749.052,00","1.739.179.184,00","31,48"], [6,"Mayo","3-1-1-01-01-01","Factores salariales comunes","3.913.371.000,00","0,00","0,00","3.913.371.000,00","0,00","3.913.371.000,00","248.242.501,00","1.343.894.537,00","34,34","247.372.336,00","1.328.535.014,00","33,95"], [7,"Mayo","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","206.408.998,00","1.077.488.437,00","38,03","205.538.833,00","1.062.128.914,00","37,49"], [8,"Mayo","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","1.446.522,00","11.628.904,00","52,86","1.446.522,00","11.628.904,00","52,86"], [9,"Mayo","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","27.917.504,00","134.873.809,00","40,85","27.917.504,00","134.873.809,00","40,85"], [10,"Mayo","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"], [11,"Mayo","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","6.247.090,00","43.075.857,00","45,39","6.247.090,00","43.075.857,00","45,39"], [12,"Mayo","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","2.033.439,00","5.818.230,00","1,45","2.033.439,00","5.818.230,00","1,45"], [13,"Mayo","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","4.188.948,00","63.431.093,00","31,24","4.188.948,00","63.431.093,00","31,24"], [14,"Mayo","3-1-1-01-01-02","Factores salariales especiales","1.611.418.000,00","0,00","0,00","1.611.418.000,00","0,00","1.611.418.000,00","82.376.716,00","410.644.170,00","25,48","82.376.716,00","410.644.170,00","25,48"], [15,"Mayo","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","6.718.146,00","32.742.726,00","36,14","6.718.146,00","32.742.726,00","36,14"], [16,"Mayo","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","75.658.570,00","377.901.444,00","35,87","75.658.570,00","377.901.444,00","35,87"], [17,"Mayo","3-1-1-01-01-02-0003","Prima Semestral","467.440.000,00","0,00","0,00","467.440.000,00","0,00","467.440.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [18,"Mayo","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","65.607.165,00","388.209.699,00","20,35","65.607.165,00","388.209.699,00","20,35"], [19,"Mayo","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","7.536.804,00","130.333.811,00","24,49","7.536.804,00","130.333.811,00","24,49"], [20,"Mayo","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","6.075.455,00","106.339.492,00","26,67","6.075.455,00","106.339.492,00","26,67"], [21,"Mayo","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","1.461.349,00","23.994.319,00","17,99","1.461.349,00","23.994.319,00","17,99"], [22,"Mayo","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","28.723.138,00","115.519.645,00","30,65","28.723.138,00","115.519.645,00","30,65"], [23,"Mayo","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","28.723.138,00","115.519.645,00","30,65","28.723.138,00","115.519.645,00","30,65"], [24,"Mayo","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","4.953.043,00","0,96","244.823,00","4.953.043,00","0,96"], [25,"Mayo","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","2.923.907,00","1,21","244.823,00","2.923.907,00","1,21"], [26,"Mayo","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","2.029.136,00","0,74","0,00","2.029.136,00","0,74"], [27,"Mayo","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","12.148.900,00","57.698.800,00","28,26","12.148.900,00","57.698.800,00","28,26"], [28,"Mayo","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","12.148.900,00","57.698.800,00","28,26","12.148.900,00","57.698.800,00","28,26"], [29,"Mayo","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","1.759.900,00","7.546.100,00","29,24","1.759.900,00","7.546.100,00","29,24"], [30,"Mayo","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","1.759.900,00","7.546.100,00","29,24","1.759.900,00","7.546.100,00","29,24"], [31,"Mayo","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","9.112.400,00","43.278.100,00","28,26","9.112.400,00","43.278.100,00","28,26"], [32,"Mayo","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","9.112.400,00","43.278.100,00","28,26","9.112.400,00","43.278.100,00","28,26"], [33,"Mayo","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","1.521.000,00","7.223.400,00","28,31","1.521.000,00","7.223.400,00","28,31"], [34,"Mayo","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","1.521.000,00","7.223.400,00","28,31","1.521.000,00","7.223.400,00","28,31"], [35,"Mayo","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","1.521.000,00","7.223.400,00","28,31","1.521.000,00","7.223.400,00","28,31"], [36,"Mayo","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","1.521.000,00","7.223.400,00","28,31","1.521.000,00","7.223.400,00","28,31"], [37,"Mayo","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","3.039.200,00","14.433.400,00","29,46","3.039.200,00","14.433.400,00","29,46"], [38,"Mayo","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","3.039.200,00","14.433.400,00","29,46","3.039.200,00","14.433.400,00","29,46"], [39,"Mayo","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","1.975.243,00","77.671.540,00","47,96","1.975.243,00","77.671.540,00","47,96"], [40,"Mayo","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","1.479.204,00","26.944.929,00","29,29","1.479.204,00","26.944.929,00","29,29"], [41,"Mayo","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","345.486,00","4.864.256,00","30,89","345.486,00","4.864.256,00","30,89"], [42,"Mayo","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","45.010.744,00","87,42","0,00","45.010.744,00","87,42"], [43,"Mayo","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","150.553,00","851.611,00","31,31","150.553,00","851.611,00","31,31"], [44,"Mayo","3-1-2","Adquisición de bienes y servicios","3.072.615.000,00","-119.281.500,00","-119.281.500,00","2.953.333.500,00","0,00","2.953.333.500,00","1.404.249.004,00","2.036.157.297,00","68,94","1.299.038.416,00","1.381.629.112,00","46,78"], [45,"Mayo","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"], [46,"Mayo","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"], [47,"Mayo","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"], [48,"Mayo","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"], [49,"Mayo","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"], [50,"Mayo","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"], [51,"Mayo","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"], [52,"Mayo","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"], [53,"Mayo","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"], [54,"Mayo","3-1-2-02","Adquisiciones diferentes de activos no financieros","3.064.991.000,00","-119.281.500,00","-119.281.500,00","2.945.709.500,00","0,00","2.945.709.500,00","1.404.249.004,00","2.029.598.401,00","68,90","1.299.038.416,00","1.381.587.216,00","46,90"], [55,"Mayo","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","8.821.189,00","32.242.621,00","60,62","476.440,00","2.615.848,00","4,92"], [56,"Mayo","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","0,00","10.132.000,00","0,00","10.132.000,00","4.654.432,00","5.691.266,00","56,17","0,00","714.710,00","7,05"], [57,"Mayo","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","0,00","9.028.000,00","0,00","9.028.000,00","4.313.536,00","5.298.218,00","58,69","0,00","662.558,00","7,34"], [58,"Mayo","3-1-2-02-01-01-0004","Bebidas","550.000,00","0,00","0,00","550.000,00","0,00","550.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [59,"Mayo","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","554.000,00","0,00","0,00","554.000,00","0,00","554.000,00","340.896,00","393.048,00","70,95","0,00","52.152,00","9,41"], [60,"Mayo","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","41.727.000,00","0,00","0,00","41.727.000,00","0,00","41.727.000,00","4.166.757,00","25.679.355,00","61,54","476.440,00","1.901.138,00","4,56"], [61,"Mayo","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería","55.000,00","0,00","0,00","55.000,00","0,00","55.000,00","8.520,00","8.520,00","15,49","0,00","0,00","0,00"], [62,"Mayo","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","0,00","9.860.000,00","0,00","9.860.000,00","3.044.016,00","9.062.559,00","91,91","0,00","1.064.543,00","10,80"], [63,"Mayo","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","476.440,00","476.440,00","4,76"], [64,"Mayo","3-1-2-02-01-02-0004","Químicos básicos","691.000,00","0,00","0,00","691.000,00","0,00","691.000,00","130.816,00","286.657,00","41,48","0,00","35.841,00","5,19"], [65,"Mayo","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","0,00","3.265.000,00","0,00","3.265.000,00","497.713,00","2.203.019,00","67,47","0,00","251.406,00","7,70"], [66,"Mayo","3-1-2-02-01-02-0006","Productos de caucho y plástico","15.657.000,00","0,00","0,00","15.657.000,00","0,00","15.657.000,00","188.992,00","2.389.634,00","15,26","0,00","64.642,00","0,41"], [67,"Mayo","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","0,00","718.000,00","0,00","718.000,00","274.032,00","274.032,00","38,17","0,00","0,00","0,00"], [68,"Mayo","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.481.000,00","0,00","0,00","1.481.000,00","0,00","1.481.000,00","22.668,00","1.454.934,00","98,24","0,00","8.266,00","0,56"], [69,"Mayo","3-1-2-02-01-03","Productos metálicos","1.329.000,00","0,00","0,00","1.329.000,00","0,00","1.329.000,00","0,00","872.000,00","65,61","0,00","0,00","0,00"], [70,"Mayo","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"], [71,"Mayo","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","889.000,00","0,00","0,00","889.000,00","0,00","889.000,00","0,00","872.000,00","98,09","0,00","0,00","0,00"], [72,"Mayo","3-1-2-02-02","Adquisición de servicios","3.011.803.000,00","-119.281.500,00","-119.281.500,00","2.892.521.500,00","0,00","2.892.521.500,00","1.395.427.815,00","1.997.355.780,00","69,05","1.298.561.976,00","1.378.971.368,00","47,67"], [73,"Mayo","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","1.998.380,00","2.010.380,00","60,77","0,00","12.000,00","0,36"], [74,"Mayo","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"], [75,"Mayo","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"], [76,"Mayo","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","1.998.380,00","1.998.380,00","99,92","0,00","0,00","0,00"], [77,"Mayo","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","1.998.380,00","1.998.380,00","99,92","0,00","0,00","0,00"], [78,"Mayo","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","164.562.000,00","-10.872.278,00","-10.872.278,00","153.689.722,00","0,00","153.689.722,00","8.007.396,00","12.433.799,00","8,09","1.107.396,00","5.533.799,00","3,60"], [79,"Mayo","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","21.299,00","0,02","4.896,00","21.299,00","0,02"], [80,"Mayo","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","0,00","0,00","0,00","0,00","0,00"], [81,"Mayo","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","0,00","0,00","0,00","0,00","0,00"], [82,"Mayo","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","0,00","0,00","0,00","0,00","0,00"], [83,"Mayo","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","0,00","0,00","0,00","0,00","0,00"], [84,"Mayo","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","21.299,00","27,31","4.896,00","21.299,00","27,31"], [85,"Mayo","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","0,00","0,00","0,00","0,00","0,00"], [86,"Mayo","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","5.512.500,00","35,34","1.102.500,00","5.512.500,00","35,34"], [87,"Mayo","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","5.512.500,00","35,34","1.102.500,00","5.512.500,00","35,34"], [88,"Mayo","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario","36.976.000,00","-10.872.278,00","-10.872.278,00","26.103.722,00","0,00","26.103.722,00","6.900.000,00","6.900.000,00","26,43","0,00","0,00","0,00"], [89,"Mayo","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares","36.976.000,00","-10.872.278,00","-10.872.278,00","26.103.722,00","0,00","26.103.722,00","6.900.000,00","6.900.000,00","26,43","0,00","0,00","0,00"], [90,"Mayo","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","832.687.000,00","-72.249.722,00","-72.249.722,00","760.437.278,00","0,00","760.437.278,00","130.995.199,00","727.249.961,00","95,64","67.326.540,00","142.109.849,00","18,69"], [91,"Mayo","3-1-2-02-02-03-0002","Servicios jurídicos y contables","90.838.000,00","-25.000.000,00","-25.000.000,00","65.838.000,00","0,00","65.838.000,00","190.000,00","63.300.000,00","96,15","190.000,00","13.593.200,00","20,65"], [92,"Mayo","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","1.230.000,00","0,00","0,00","1.230.000,00","0,00","1.230.000,00","190.000,00","380.000,00","30,89","190.000,00","380.000,00","30,89"], [93,"Mayo","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","89.608.000,00","-25.000.000,00","-25.000.000,00","64.608.000,00","0,00","64.608.000,00","0,00","62.920.000,00","97,39","0,00","13.213.200,00","20,45"], [94,"Mayo","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","327.358.000,00","-35.332.222,00","-32.824.444,00","294.533.556,00","0,00","294.533.556,00","58.457.778,00","291.628.534,00","99,01","38.945.298,00","70.554.611,00","23,95"], [95,"Mayo","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo","84.000.000,00","-400.000,00","-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","22.800.000,00","27,27"], [96,"Mayo","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","2.507.778,00","5.015.556,00","81.134.556,00","0,00","81.134.556,00","58.457.778,00","79.453.334,00","97,93","18.487.778,00","20.816.740,00","25,66"], [97,"Mayo","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","167.239.000,00","-37.440.000,00","-37.440.000,00","129.799.000,00","0,00","129.799.000,00","0,00","128.575.200,00","99,06","12.857.520,00","26.937.871,00","20,75"], [98,"Mayo","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","228.231.000,00","0,00","-2.507.778,00","225.723.222,00","0,00","225.723.222,00","42.863.844,00","210.668.745,00","93,33","13.008.911,00","35.077.332,00","15,54"], [99,"Mayo","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","10.507.981,00","14,80"], [100,"Mayo","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","398.838,00","1.994.351,00","39,78","398.838,00","1.994.351,00","39,78"], [101,"Mayo","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","152.200.000,00","0,00","-2.507.778,00","149.692.222,00","0,00","149.692.222,00","42.465.006,00","137.665.006,00","91,97","7.262.500,00","22.575.000,00","15,08"], [102,"Mayo","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","29.483.577,00","84.170.182,00","89,54","11.329.380,00","19.031.755,00","20,25"], [103,"Mayo","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","43.000.000,00","0,00","0,00","43.000.000,00","0,00","43.000.000,00","0,00","38.366.833,00","89,23","7.622.436,00","9.451.039,00","21,98"], [104,"Mayo","3-1-2-02-02-03-0005-002","Servicios de limpieza general","45.000.000,00","0,00","0,00","45.000.000,00","0,00","45.000.000,00","29.483.577,00","39.803.349,00","88,45","3.706.944,00","9.580.716,00","21,29"], [105,"Mayo","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"], [106,"Mayo","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","89.380.000,00","-11.917.500,00","-11.917.500,00","77.462.500,00","0,00","77.462.500,00","0,00","75.482.500,00","97,44","3.852.951,00","3.852.951,00","4,97"], [107,"Mayo","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","55.000.000,00","-1.917.500,00","-1.917.500,00","53.082.500,00","0,00","53.082.500,00","0,00","53.082.500,00","100,00","3.652.951,00","3.652.951,00","6,88"], [108,"Mayo","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","0,00","0,00"], [109,"Mayo","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","200.000,00","8,33"], [110,"Mayo","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","11.980.000,00","-10.000.000,00","-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"], [111,"Mayo","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","0,00","0,00"], [112,"Mayo","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","0,00","0,00"], [113,"Mayo","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","128.040,00","1.362.840,00","14,02","128.040,00","1.315.720,00","13,54"], [114,"Mayo","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","128.040,00","1.362.840,00","14,02","128.040,00","1.315.720,00","13,54"], [115,"Mayo","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","78.710,00","1.024.020,00","16,73","78.710,00","976.900,00","15,96"], [116,"Mayo","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","87.410,00","3,36","0,00","87.410,00","3,36"], [117,"Mayo","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","49.330,00","251.410,00","25,14","49.330,00","251.410,00","25,14"], [118,"Mayo","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"], [119,"Mayo","3-1-2-02-02-07","Bienestar e incentivos","1.932.000.000,00","-32.390.000,00","-32.390.000,00","1.899.610.000,00","0,00","1.899.610.000,00","1.230.000.000,00","1.230.000.000,00","64,75","1.230.000.000,00","1.230.000.000,00","64,75"], [120,"Mayo","3-1-2-02-02-08","Salud Ocupacional","43.126.000,00","-3.769.500,00","-3.769.500,00","39.356.500,00","0,00","39.356.500,00","24.298.800,00","24.298.800,00","61,74","0,00","0,00","0,00"], [121,"Mayo","3-1-3","Gastos diversos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [122,"Mayo","3-1-3-01","Impuestos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [123,"Mayo","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","0,00","0,00","0,00","0,00","0,00"], [124,"Mayo","3-3","INVERSIÓN","4.339.032.000,00","-650.000.000,00","-650.000.000,00","3.689.032.000,00","0,00","3.689.032.000,00","456.330.912,00","1.660.149.950,00","45,00","181.765.040,00","479.303.526,00","12,99"], [125,"Mayo","3-3-1","DIRECTA","4.339.032.000,00","-650.000.000,00","-650.000.000,00","3.689.032.000,00","0,00","3.689.032.000,00","456.330.912,00","1.660.149.950,00","45,00","181.765.040,00","479.303.526,00","12,99"], [126,"Mayo","3-3-1-15","Bogotá Mejor Para Todos","4.339.032.000,00","-650.000.000,00","-650.000.000,00","3.689.032.000,00","0,00","3.689.032.000,00","456.330.912,00","1.660.149.950,00","45,00","181.765.040,00","479.303.526,00","12,99"], [127,"Mayo","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.339.032.000,00","-650.000.000,00","-650.000.000,00","3.689.032.000,00","0,00","3.689.032.000,00","456.330.912,00","1.660.149.950,00","45,00","181.765.040,00","479.303.526,00","12,99"], [128,"Mayo","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.162.228.000,00","0,00","0,00","1.162.228.000,00","0,00","1.162.228.000,00","193.138.560,00","606.803.760,00","52,21","79.613.040,00","212.414.245,00","18,28"], [129,"Mayo","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.162.228.000,00","0,00","0,00","1.162.228.000,00","0,00","1.162.228.000,00","193.138.560,00","606.803.760,00","52,21","79.613.040,00","212.414.245,00","18,28"], [130,"Mayo","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1.162.228.000,00","0,00","0,00","1.162.228.000,00","0,00","1.162.228.000,00","193.138.560,00","606.803.760,00","52,21","79.613.040,00","212.414.245,00","18,28"], [131,"Mayo","3-3-1-15-07-43","Modernización institucional","3.176.804.000,00","-650.000.000,00","-650.000.000,00","2.526.804.000,00","0,00","2.526.804.000,00","263.192.352,00","1.053.346.190,00","41,69","102.152.000,00","266.889.281,00","10,56"], [132,"Mayo","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.176.804.000,00","-650.000.000,00","-650.000.000,00","2.526.804.000,00","0,00","2.526.804.000,00","263.192.352,00","1.053.346.190,00","41,69","102.152.000,00","266.889.281,00","10,56"], [133,"Mayo","3-3-1-15-07-43-1179-189","Modernización administrativa","3.176.804.000,00","-650.000.000,00","-650.000.000,00","2.526.804.000,00","0,00","2.526.804.000,00","263.192.352,00","1.053.346.190,00","41,69","102.152.000,00","266.889.281,00","10,56"] ]}