{ "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. 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Especial de Recreación","14.814.000,00","0","0","14.814.000,00","0","14.814.000,00","631.432,00","912.808,00","6,16","631.432,00","912.808,00","6,16"], [81,"2","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","0","44.753.000,00","0","44.753.000,00","0","37.887.544,00","84,66","0","37.887.544,00","84,66"], [82,"2","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","0","210.635.000,00","0","210.635.000,00","0","198.200.000,00","94,1","2.780.000,00","2.780.000,00","1,32"], [83,"2","3-1-1-02-03","Honorarios","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","2.220.000,00","2.220.000,00","1,27"], [84,"2","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","2.220.000,00","2.220.000,00","1,27"], [85,"2","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","0","35.535.000,00","0","35.535.000,00","0","23.100.000,00","65,01","560.000,00","560.000,00","1,58"], [86,"2","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","0","0","1.722.765.000,00","0","1.722.765.000,00","97.655.289,00","97.655.289,00","5,67","97.655.289,00","97.655.289,00","5,67"], [87,"2","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","0","1.076.462.000,00","0","1.076.462.000,00","60.339.899,00","60.339.899,00","5,61","60.339.899,00","60.339.899,00","5,61"], [88,"2","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","0","0","0","0","0","0"], [89,"2","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","0","275.750.000,00","0","275.750.000,00","18.189.840,00","18.189.840,00","6,6","18.189.840,00","18.189.840,00","6,6"], [90,"2","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","0","332.083.000,00","0","332.083.000,00","27.929.059,00","27.929.059,00","8,41","27.929.059,00","27.929.059,00","8,41"], [91,"2","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","0","23.340.000,00","0","23.340.000,00","1.591.500,00","1.591.500,00","6,82","1.591.500,00","1.591.500,00","6,82"], [92,"2","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","0","184.358.000,00","0","184.358.000,00","12.629.500,00","12.629.500,00","6,85","12.629.500,00","12.629.500,00","6,85"], [93,"2","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","0","646.303.000,00","0","646.303.000,00","37.315.390,00","37.315.390,00","5,77","37.315.390,00","37.315.390,00","5,77"], [94,"2","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","0","204.733.000,00","0","204.733.000,00","300.873,00","300.873,00","0,15","300.873,00","300.873,00","0,15"], [95,"2","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","0","204.687.000,00","0","204.687.000,00","21.215.400,00","21.215.400,00","10,36","21.215.400,00","21.215.400,00","10,36"], [96,"2","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","0","8.231.000,00","0","8.231.000,00","0","0","0","0","0","0"], [97,"2","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.580.600,00","1.580.600,00","6,86","1.580.600,00","1.580.600,00","6,86"], [98,"2","3-1-1-03-02-06","ICBF","138.264.000,00","0","0","138.264.000,00","0","138.264.000,00","9.472.800,00","9.472.800,00","6,85","9.472.800,00","9.472.800,00","6,85"], [99,"2","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.580.600,00","1.580.600,00","6,86","1.580.600,00","1.580.600,00","6,86"], [100,"2","3-1-1-03-02-08","SERVICIOS PERSONALES","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","3.159.100,00","3.159.100,00","7,14","3.159.100,00","3.159.100,00","7,14"], [101,"2","37259","GASTOS GENERALES","2.604.511.000,00","0","0","2.604.511.000,00","0","2.604.511.000,00","23.692.677,00","69.682.677,00","2,68","2.274.232,00","2.539.732,00","0,1"], [102,"2","3-1-2-01","Adquisición de Bienes","235.000.000,00","0","0","235.000.000,00","0","235.000.000,00","6.427.993,00","43.427.993,00","18,48","1.670.400,00","1.670.400,00","0,71"], [103,"2","3-1-2-01-02","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","193.000.000,00","0","0","193.000.000,00","0","193.000.000,00","6.427.993,00","43.427.993,00","22,5","1.670.400,00","1.670.400,00","0,87"], [104,"2","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","0","0","2.368.511.000,00","0","2.368.511.000,00","17.264.684,00","26.254.684,00","1,11","603.832,00","869.332,00","0,04"], [105,"2","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","0","146.000.000,00","0","146.000.000,00","270.552,00","270.552,00","0,19","270.552,00","270.552,00","0,19"], [106,"2","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","0","14.000.000,00","0","14.000.000,00","0","0","0","0","0","0"], [107,"2","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","0","0","0","0","0","0"], [108,"2","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","0","0","0","0","0","0"], [109,"2","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","0","0","0","0","0"], [110,"2","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","0","0","0","0","0"], [111,"2","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","0","70.000.000,00","0","70.000.000,00","16.994.132,00","17.259.632,00","24,66","333.280,00","598.780,00","0,86"], [112,"2","3-1-2-02-08-01","Energía","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","303.230,00","568.730,00","12,64","303.230,00","568.730,00","12,64"], [113,"2","3-1-2-02-08-02","Reconocimiento por Permanencia en el Servicio Público","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","0","0","0","0","0","0"], [114,"2","3-1-2-02-08-04","SERVICIOS PERSONALES INDIRECTOS","61.900.000,00","0","0","61.900.000,00","0","61.900.000,00","16.660.852,00","16.660.852,00","26,92","0","0","0"], [115,"2","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [116,"2","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","0","0","0","0","0","0"], [117,"2","3-1-2-02-12","Salud Ocupacional","33,000,000.00","0","0","33,000,000.00","0","33,000,000.00","0","8,724,500.00","26.44","0","0","0"], [118,"2","3-1-2-03","Otros Gastos Generales","1,000,000.00","0","0","1,000,000.00","0","1,000,000.00","0","0","0","0","0","0"], [119,"2","3-1-2-03-02","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","0","0","0","0","0"], [120,"2","43162","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","0","1.452.065.969,00","44,58","40.304.635,00","40.304.635,00","1,24"], [121,"2","36953","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","0","1.452.065.969,00","44,58","40.304.635,00","40.304.635,00","1,24"], [122,"2","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","0","1.452.065.969,00","44,58","40.304.635,00","40.304.635,00","1,24"], [123,"2","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","0","1.452.065.969,00","44,58","40.304.635,00","40.304.635,00","1,24"], [124,"2","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","0","693.615.969,00","58,49","26.974.636,00","26.974.636,00","2,27"], [125,"2","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","0","693.615.969,00","58,49","26.974.636,00","26.974.636,00","2,27"], [126,"2","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1,185,772,000.00","0","0","1,185,772,000.00","0","1,185,772,000.00","0","693,615,969.00","58.49","26,974,636.00","26,974,636.00","2.27"], [127,"2","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0","0","2,071,520,000.00","0","2,071,520,000.00","0","758,450,000.00","36.61","13,329,999.00","13,329,999.00","0.64"], [128,"2","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","0","758.450.000,00","36,61","13.329.999,00","13.329.999,00","0,64"], [129,"2","3-3-1-15-07-43-1179-189","SERVICIOS PERSONALES","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","0","758.450.000,00","36,61","13.329.999,00","13.329.999,00","0,64"], [130,"3","3","GASTOS","12.845.312.000,00","0","0","12.845.312.000,00","0","12.845.312.000,00","561.060.766,00","3.079.374.418,00","23,97","609.572.397,00","1.453.561.770,00","11,32"], [131,"3","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","0","0","9.588.020.000,00","0","9.588.020.000,00","488.676.888,00","1.554.924.571,00","16,22","464.999.064,00","1.268.683.802,00","13,23"], [132,"3","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","0","0","6.983.509.000,00","0","6.983.509.000,00","442.653.711,00","1.439.218.717,00","20,61","455.808.711,00","1.256.953.717,00","18"], [133,"3","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","0","0","5.050.109.000,00","0","5.050.109.000,00","345.606.513,00","1.046.316.230,00","20,72","345.606.513,00","1.046.316.230,00","20,72"], [134,"3","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","0","2.664.327.000,00","0","2.664.327.000,00","222.146.515,00","650.556.688,00","24,42","222.146.515,00","650.556.688,00","24,42"], [135,"3","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","0","257.000.000,00","0","257.000.000,00","25.329.698,00","72.975.463,00","28,4","25.329.698,00","72.975.463,00","28,4"], [136,"3","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","0","27.891.000,00","0","27.891.000,00","1.740.061,00","4.899.565,00","17,57","1.740.061,00","4.899.565,00","17,57"], [137,"3","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","0","87.266.000,00","0","87.266.000,00","10.100.018,00","30.849.921,00","35,35","10.100.018,00","30.849.921,00","35,35"], [138,"3","3-1-1-01-11","Prima Semestral","421.917.000,00","0","0","421.917.000,00","0","421.917.000,00","0","0","0","0","0","0"], [139,"3","3-1-1-01-13","Prima de Navidad","381.747.000,00","0","-7828167","373.918.833,00","0","373.918.833,00","0","0","0","0","0","0"], [140,"3","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","0","183.242.000,00","0","183.242.000,00","8.447.411,00","20.152.440,00","11","8.447.411,00","20.152.440,00","11"], [141,"3","3-1-1-01-15","Prima Técnica","892.994.000,00","0","0","892.994.000,00","0","892.994.000,00","71.646.511,00","211.088.198,00","23,64","71.646.511,00","211.088.198,00","23,64"], [142,"3","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","0","71.663.000,00","0","71.663.000,00","5.318.139,00","15.729.205,00","21,95","5.318.139,00","15.729.205,00","21,95"], [143,"3","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","207.655,00","593.893,00","23,8","207.655,00","593.893,00","23,8"], [144,"3","3-1-1-01-21","Vacaciones en Dinero","0","0","7828167","7.828.167,00","0","7.828.167,00","0","0","0","0","0","0"], [145,"3","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","0","14.814.000,00","0","14.814.000,00","670.505,00","1.583.313,00","10,69","670.505,00","1.583.313,00","10,69"], [146,"3","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","0","44.753.000,00","0","44.753.000,00","0","37.887.544,00","84,66","0","37.887.544,00","84,66"], [147,"3","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","0","210.635.000,00","0","210.635.000,00","0","198.200.000,00","94,1","13.155.000,00","15.935.000,00","7,57"], [148,"3","3-1-1-02-03","Honorarios","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","11.055.000,00","13.275.000,00","7,58"], [149,"3","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","11.055.000,00","13.275.000,00","7,58"], [150,"3","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","0","35.535.000,00","0","35.535.000,00","0","23.100.000,00","65,01","2.100.000,00","2.660.000,00","7,49"], [151,"3","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","0","0","1.722.765.000,00","0","1.722.765.000,00","97.047.198,00","194.702.487,00","11,3","97.047.198,00","194.702.487,00","11,3"], [152,"3","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","0","1.076.462.000,00","0","1.076.462.000,00","58.647.512,00","118.987.411,00","11,05","58.647.512,00","118.987.411,00","11,05"], [153,"3","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","0","0","0","0","0","0"], [154,"3","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","0","275.750.000,00","0","275.750.000,00","16.718.626,00","34.908.466,00","12,66","16.718.626,00","34.908.466,00","12,66"], [155,"3","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","0","332.083.000,00","0","332.083.000,00","27.129.086,00","55.058.145,00","16,58","27.129.086,00","55.058.145,00","16,58"], [156,"3","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","0","23.340.000,00","0","23.340.000,00","1.595.700,00","3.187.200,00","13,66","1.595.700,00","3.187.200,00","13,66"], [157,"3","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","0","184.358.000,00","0","184.358.000,00","13.204.100,00","25.833.600,00","14,01","13.204.100,00","25.833.600,00","14,01"], [158,"3","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","0","646.303.000,00","0","646.303.000,00","38.399.686,00","75.715.076,00","11,72","38.399.686,00","75.715.076,00","11,72"], [159,"3","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","0","204.733.000,00","0","204.733.000,00","222.869,00","523.742,00","0,26","222.869,00","523.742,00","0,26"], [160,"3","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","0","204.687.000,00","0","204.687.000,00","21.660.260,00","42.875.660,00","20,95","21.660.260,00","42.875.660,00","20,95"], [161,"3","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","0","8.231.000,00","0","8.231.000,00","0","0","0","0","0","0"], [162,"3","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.652.600,00","3.233.200,00","14,03","1.652.600,00","3.233.200,00","14,03"], [163,"3","3-1-1-03-02-06","ICBF","138.264.000,00","0","0","138.264.000,00","0","138.264.000,00","9.904.100,00","19.376.900,00","14,01","9.904.100,00","19.376.900,00","14,01"], [164,"3","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.652.600,00","3.233.200,00","14,03","1.652.600,00","3.233.200,00","14,03"], [165,"3","3-1-1-03-02-08","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","3.302.800,00","6.461.900,00","14,61","3.302.800,00","6.461.900,00","14,61"], [166,"3","37259","GASTOS GENERALES","2.604.511.000,00","0","0","2.604.511.000,00","0","2.604.511.000,00","46.023.177,00","115.705.854,00","4,44","9.190.353,00","11.730.085,00","0,45"], [167,"3","3-1-2-01","Adquisición de Bienes","235.000.000,00","0","0","235.000.000,00","0","235.000.000,00","1.635.200,00","45.063.193,00","19,18","7.735.200,00","9.405.600,00","4"], [168,"3","3-1-2-01-02","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","193.000.000,00","0","0","193.000.000,00","0","193.000.000,00","0","43.427.993,00","22,5","7.400.000,00","9.070.400,00","4,7"], [169,"3","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","0","0","2.368.511.000,00","0","2.368.511.000,00","44.387.977,00","70.642.661,00","2,98","1.455.153,00","2.324.485,00","0,1"], [170,"3","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","0","146.000.000,00","0","146.000.000,00","14.309.903,00","14.580.455,00","9,99","901.933,00","1.172.485,00","0,8"], [171,"3","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","0","14.000.000,00","0","14.000.000,00","67.000,00","67.000,00","0,48","67.000,00","67.000,00","0,48"], [172,"3","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","8.071.900,00","8.071.900,00","7,76","71.900,00","71.900,00","0,07"], [173,"3","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","8.071.900,00","8.071.900,00","7,76","71.900,00","71.900,00","0,07"], [174,"3","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","21.524.854,00","21.524.854,00","20,31","0","0","0"], [175,"3","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","21.524.854,00","21.524.854,00","20,31","0","0","0"], [176,"3","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","0","70.000.000,00","0","70.000.000,00","414.320,00","17.673.952,00","25,25","414.320,00","1.013.100,00","1,45"], [177,"3","3-1-2-02-08-01","Energía","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","414.320,00","983.050,00","21,85","414.320,00","983.050,00","21,85"], [178,"3","3-1-2-02-08-02","Reconocimiento por Permanencia en el Servicio Público","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","0","0","0","0","0","0"], [179,"3","3-1-2-02-08-04","SERVICIOS PERSONALES INDIRECTOS","61.900.000,00","0","0","61.900.000,00","0","61.900.000,00","0","16.660.852,00","26,92","0","0","0"], [180,"3","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [181,"3","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","0","0","0","0","0","0"], [182,"3","3-1-2-02-12","Salud Ocupacional ","33,000,000.00","0","0","33,000,000.00","0","33,000,000.00","0","8,724,500.00","26.44","0","0","0"], [183,"3","3-1-2-03","Otros Gastos Generales","1,000,000.00","0","0","1,000,000.00","0","1,000,000.00","0","0","0","0","0","0"], [184,"3","3-1-2-03-02","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","0","0","0","0","0"], [185,"3","43162","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","72.383.878,00","1.524.449.847,00","46,8","144.573.333,00","184.877.968,00","5,68"], [186,"3","36953","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","72.383.878,00","1.524.449.847,00","46,8","144.573.333,00","184.877.968,00","5,68"], [187,"3","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","72.383.878,00","1.524.449.847,00","46,8","144.573.333,00","184.877.968,00","5,68"], [188,"3","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","72.383.878,00","1.524.449.847,00","46,8","144.573.333,00","184.877.968,00","5,68"], [189,"3","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","12.383.878,00","705.999.847,00","59,54","70.089.999,00","97.064.635,00","8,19"], [190,"3","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","12.383.878,00","705.999.847,00","59,54","70.089.999,00","97.064.635,00","8,19"], [191,"3","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1,185,772,000.00","0","0","1,185,772,000.00","0","1,185,772,000.00","12,383,878.00","705,999,847.00","59.54","70,089,999.00","97,064,635.00","8.19"], [192,"3","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0","0","2,071,520,000.00","0","2,071,520,000.00","60,000,000.00","818,450,000.00","39.51","74,483,334.00","87,813,333.00","4.24"], [193,"3","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","60.000.000,00","818.450.000,00","39,51","74.483.334,00","87.813.333,00","4,24"], [194,"3","3-3-1-15-07-43-1179-189","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","60.000.000,00","818.450.000,00","39,51","74.483.334,00","87.813.333,00","4,24"], [195,"4","3","GASTOS","12.845.312.000,00","-103000000","-103000000","12.742.312.000,00","0","12.742.312.000,00","528.334.672,00","3.607.709.090,00","28,31","640.269.786,00","2.093.831.556,00","16,43"], [196,"4","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","-103000000","-103000000","9.485.020.000,00","0","9.485.020.000,00","528.334.672,00","2.083.259.243,00","21,96","482.040.946,00","1.750.724.748,00","18,46"], [197,"4","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","-91362000","-91362000","6.892.147.000,00","0","6.892.147.000,00","451.831.641,00","1.891.050.358,00","27,44","468.556.641,00","1.725.510.358,00","25,04"], [198,"4","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","-91362000","-91362000","4.958.747.000,00","0","4.958.747.000,00","352.896.247,00","1.399.212.477,00","28,22","352.896.247,00","1.399.212.477,00","28,22"], [199,"4","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","0","2.664.327.000,00","0","2.664.327.000,00","224.432.098,00","874.988.786,00","32,84","224.432.098,00","874.988.786,00","32,84"], [200,"4","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","0","257.000.000,00","0","257.000.000,00","24.929.327,00","97.904.790,00","38,1","24.929.327,00","97.904.790,00","38,1"], [201,"4","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","0","27.891.000,00","0","27.891.000,00","1.793.421,00","6.692.986,00","24","1.793.421,00","6.692.986,00","24"], [202,"4","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","0","87.266.000,00","0","87.266.000,00","4.112.682,00","34.962.603,00","40,06","4.112.682,00","34.962.603,00","40,06"], [203,"4","3-1-1-01-11","Prima Semestral","421.917.000,00","0","0","421.917.000,00","0","421.917.000,00","0","0","0","0","0","0"], [204,"4","3-1-1-01-13","Prima de Navidad","381.747.000,00","-86753534","-94581701","287.165.299,00","0","287.165.299,00","361.247,00","361.247,00","0,13","361.247,00","361.247,00","0,13"], [205,"4","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","0","183.242.000,00","0","183.242.000,00","14.541.905,00","34.694.345,00","18,93","14.541.905,00","34.694.345,00","18,93"], [206,"4","3-1-1-01-15","Prima Técnica","892.994.000,00","0","0","892.994.000,00","0","892.994.000,00","71.432.782,00","282.520.980,00","31,64","71.432.782,00","282.520.980,00","31,64"], [207,"4","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","0","71.663.000,00","0","71.663.000,00","5.519.029,00","21.248.234,00","29,65","5.519.029,00","21.248.234,00","29,65"], [208,"4","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","207.655,00","801.548,00","32,13","207.655,00","801.548,00","32,13"], [209,"4","3-1-1-01-21","Vacaciones en Dinero","0","2256990","10085157","10.085.157,00","0","10.085.157,00","4.270.785,00","4.270.785,00","42,35","4.270.785,00","4.270.785,00","42,35"], [210,"4","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","0","14.814.000,00","0","14.814.000,00","1.295.316,00","2.878.629,00","19,43","1.295.316,00","2.878.629,00","19,43"], [211,"4","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","-6865456","-6865456","37.887.544,00","0","37.887.544,00","0","37.887.544,00","100","0","37.887.544,00","100"], [212,"4","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","0","210.635.000,00","0","210.635.000,00","0","198.200.000,00","94,1","16.725.000,00","32.660.000,00","15,51"], [213,"4","3-1-1-02-03","Honorarios","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","14.625.000,00","27.900.000,00","15,93"], [214,"4","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","14.625.000,00","27.900.000,00","15,93"], [215,"4","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","0","35.535.000,00","0","35.535.000,00","0","23.100.000,00","65,01","2.100.000,00","4.760.000,00","13,4"], [216,"4","3-1-1-03","APORTES PATRONALES ALSECTOR PRIVADO Y PÚBLICO ","1.722.765.000,00","0","0","1.722.765.000,00","0","1.722.765.000,00","98.935.394,00","293.637.881,00","17,04","98.935.394,00","293.637.881,00","17,04"], [217,"4","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","0","1.076.462.000,00","0","1.076.462.000,00","59.130.497,00","178.117.908,00","16,55","59.130.497,00","178.117.908,00","16,55"], [218,"4","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","0","0","0","0","0","0"], [219,"4","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","0","275.750.000,00","0","275.750.000,00","16.404.013,00","51.312.479,00","18,61","16.404.013,00","51.312.479,00","18,61"], [220,"4","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","0","332.083.000,00","0","332.083.000,00","27.901.184,00","82.959.329,00","24,98","27.901.184,00","82.959.329,00","24,98"], [221,"4","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","0","23.340.000,00","0","23.340.000,00","1.644.600,00","4.831.800,00","20,7","1.644.600,00","4.831.800,00","20,7"], [222,"4","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","0","184.358.000,00","0","184.358.000,00","13.180.700,00","39.014.300,00","21,16","13.180.700,00","39.014.300,00","21,16"], [223,"4","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","0","646.303.000,00","0","646.303.000,00","39.804.897,00","115.519.973,00","17,87","39.804.897,00","115.519.973,00","17,87"], [224,"4","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","0","204.733.000,00","0","204.733.000,00","222.869,00","746.611,00","0,36","222.869,00","746.611,00","0,36"], [225,"4","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","0","204.687.000,00","0","204.687.000,00","23.093.871,00","65.969.531,00","32,23","23.093.871,00","65.969.531,00","32,23"], [226,"4","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","0","8.231.000,00","0","8.231.000,00","0","0","0","0","0","0"], [227,"4","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.649.800,00","4.883.000,00","21,19","1.649.800,00","4.883.000,00","21,19"], [228,"4","3-1-1-03-02-06","ICBF","138.264.000,00","0","0","138.264.000,00","0","138.264.000,00","9.886.800,00","29.263.700,00","21,17","9.886.800,00","29.263.700,00","21,17"], [229,"4","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.649.800,00","4.883.000,00","21,19","1.649.800,00","4.883.000,00","21,19"], [230,"4","3-1-1-03-02-08","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","3.297.300,00","9.759.200,00","22,06","3.297.300,00","9.759.200,00","22,06"], [231,"4","37259","GASTOS GENERALES","2.604.511.000,00","-11638000","-11638000","2.592.873.000,00","0","2.592.873.000,00","76.503.031,00","192.208.885,00","7,41","13.484.305,00","25.214.390,00","0,97"], [232,"4","3-1-2-01","Adquisición de Bienes","235.000.000,00","-5558000","-5558000","229.442.000,00","0","229.442.000,00","8.481.780,00","53.544.973,00","23,34","7.781.780,00","17.187.380,00","7,49"], [233,"4","3-1-2-01-02","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","193.000.000,00","0","0","193.000.000,00","0","193.000.000,00","8.100.000,00","51.527.993,00","26,7","7.400.000,00","16.470.400,00","8,53"], [234,"4","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","-6080000","-6080000","2.362.431.000,00","0","2.362.431.000,00","68.021.251,00","138.663.912,00","5,87","5.702.525,00","8.027.010,00","0,34"], [235,"4","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","0","146.000.000,00","0","146.000.000,00","1.250.633,00","15.831.088,00","10,84","42.300,00","1.214.785,00","0,83"], [236,"4","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","-6080000","-6080000","7.920.000,00","0","7.920.000,00","26.010,00","93.010,00","1,17","26.010,00","93.010,00","1,17"], [237,"4","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","3.253.713,00","11.325.613,00","10,89","893.000,00","964.900,00","0,93"], [238,"4","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","3.253.713,00","11.325.613,00","10,89","893.000,00","964.900,00","0,93"], [239,"4","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","21.524.854,00","20,31","0","0","0"], [240,"4","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","21.524.854,00","20,31","0","0","0"], [241,"4","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","0","70.000.000,00","0","70.000.000,00","576.003,00","18.249.955,00","26,07","4.741.215,00","5.754.315,00","8,22"], [242,"4","3-1-2-02-08-01","Energía","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","451.600,00","1.434.650,00","31,88","451.600,00","1.434.650,00","31,88"], [243,"4","3-1-2-02-08-02","Reconocimiento por Permanencia en el Servicio Público","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","92.490,00","92.490,00","3,56","92.490,00","92.490,00","3,56"], [244,"4","3-1-2-02-08-04","SERVICIOS PERSONALES INDIRECTOS","61.900.000,00","0","0","61.900.000,00","0","61.900.000,00","0","16.660.852,00","26,92","4.165.212,00","4.165.212,00","6,73"], [245,"4","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [246,"4","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","62.387.892,00","62.387.892,00","3,37","0","0","0"], [247,"4","3-1-2-02-12","Salud Ocupacional ","33,000,000.00","0","0","33,000,000.00","0","33,000,000.00","527,000.00","9,251,500.00","28.03","0","0","0"], [248,"4","3-1-2-03","Otros Gastos Generales","1,000,000.00","0","0","1,000,000.00","0","1,000,000.00","0.00","0.00","0.00","0","0","0"], [249,"4","3-1-2-03-02","APORTES PATRONALES ALSECTOR PRIVADO Y PÚBLICO ","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","0","0","0","0","0"], [250,"4","43162","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","0","1.524.449.847,00","46,8","158.228.840,00","343.106.808,00","10,53"], [251,"4","36953","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","0","1.524.449.847,00","46,8","158.228.840,00","343.106.808,00","10,53"], [252,"4","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","0","1.524.449.847,00","46,8","158.228.840,00","343.106.808,00","10,53"], [253,"4","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","0","1.524.449.847,00","46,8","158.228.840,00","343.106.808,00","10,53"], [254,"4","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","0","705.999.847,00","59,54","75.528.840,00","172.593.475,00","14,56"], [255,"4","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","0","705.999.847,00","59,54","75.528.840,00","172.593.475,00","14,56"], [256,"4","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1,185,772,000.00","0","0","1,185,772,000.00","0","1,185,772,000.00","0","705,999,847.00","59.54","75,528,840.00","172,593,475.00","14.56"], [257,"4","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0","0","2,071,520,000.00","0","2,071,520,000.00","0","818,450,000.00","39.51","82,700,000.00","170,513,333.00","8.23"], [258,"4","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","0","818.450.000,00","39,51","82.700.000,00","170.513.333,00","8,23"], [259,"4","3-3-1-15-07-43-1179-189","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","0","818.450.000,00","39,51","82.700.000,00","170.513.333,00","8,23"], [260,"5","3","GASTOS","12.845.312.000,00","0","-103000000","12.742.312.000,00","0","12.742.312.000,00","681.164.506,00","4.288.873.596,00","33,66","646.851.738,00","2.740.683.294,00","21,51"], [261,"5","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","0","-103000000","9.485.020.000,00","0","9.485.020.000,00","660.164.506,00","2.743.423.749,00","28,92","487.522.898,00","2.238.247.646,00","23,6"], [262,"5","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","0","-91362000","6.892.147.000,00","0","6.892.147.000,00","539.983.526,00","2.431.033.884,00","35,27","459.772.567,00","2.185.282.925,00","31,71"], [263,"5","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","0","-91362000","4.958.747.000,00","0","4.958.747.000,00","344.885.282,00","1.744.097.759,00","35,17","344.885.282,00","1.744.097.759,00","35,17"], [264,"5","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","0","2.664.327.000,00","0","2.664.327.000,00","212.458.203,00","1.087.446.989,00","40,82","212.458.203,00","1.087.446.989,00","40,82"], [265,"5","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","0","257.000.000,00","0","257.000.000,00","24.201.676,00","122.106.466,00","47,51","24.201.676,00","122.106.466,00","47,51"], [266,"5","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","0","27.891.000,00","0","27.891.000,00","1.756.176,00","8.449.162,00","30,29","1.756.176,00","8.449.162,00","30,29"], [267,"5","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","0","87.266.000,00","0","87.266.000,00","9.300.290,00","44.262.893,00","50,72","9.300.290,00","44.262.893,00","50,72"], [268,"5","3-1-1-01-11","Prima Semestral","421.917.000,00","0","0","421.917.000,00","0","421.917.000,00","1.359.591,00","1.359.591,00","0,32","1.359.591,00","1.359.591,00","0,32"], [269,"5","3-1-1-01-13","Prima de Navidad","381.747.000,00","-22239816","-116821517","264.925.483,00","0","264.925.483,00","1.256.846,00","1.618.093,00","0,61","1.256.846,00","1.618.093,00","0,61"], [270,"5","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","0","183.242.000,00","0","183.242.000,00","13.729.971,00","48.424.316,00","26,43","13.729.971,00","48.424.316,00","26,43"], [271,"5","3-1-1-01-15","Prima Técnica","892.994.000,00","0","0","892.994.000,00","0","892.994.000,00","68.445.749,00","350.966.729,00","39,3","68.445.749,00","350.966.729,00","39,3"], [272,"5","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","0","71.663.000,00","0","71.663.000,00","5.333.703,00","26.581.937,00","37,09","5.333.703,00","26.581.937,00","37,09"], [273,"5","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","207.655,00","1.009.203,00","40,45","207.655,00","1.009.203,00","40,45"], [274,"5","3-1-1-01-21","Vacaciones en Dinero","0","22239816","32324973","32.324.973,00","0","32.324.973,00","5.531.684,00","9.802.469,00","30,32","5.531.684,00","9.802.469,00","30,32"], [275,"5","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","0","14.814.000,00","0","14.814.000,00","1.303.738,00","4.182.367,00","28,23","1.303.738,00","4.182.367,00","28,23"], [276,"5","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","-6865456","37.887.544,00","0","37.887.544,00","0","37.887.544,00","100","0","37.887.544,00","100"], [277,"5","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","0","210.635.000,00","0","210.635.000,00","0","198.200.000,00","94,1","16.725.000,00","49.385.000,00","23,45"], [278,"5","3-1-1-02-03","Honorarios","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","14.625.000,00","42.525.000,00","24,29"], [279,"5","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","14.625.000,00","42.525.000,00","24,29"], [280,"5","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","0","35.535.000,00","0","35.535.000,00","0","23.100.000,00","65,01","2.100.000,00","6.860.000,00","19,3"], [281,"5","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","0","0","1.722.765.000,00","0","1.722.765.000,00","195.098.244,00","488.736.125,00","28,37","98.162.285,00","391.800.166,00","22,74"], [282,"5","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","0","1.076.462.000,00","0","1.076.462.000,00","114.673.394,00","292.791.302,00","27,2","57.632.084,00","235.749.992,00","21,9"], [283,"5","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","1.663.209,00","1.663.209,00","0,64","366.365,00","366.365,00","0,14"], [284,"5","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","0","275.750.000,00","0","275.750.000,00","29.667.826,00","80.980.305,00","29,37","15.030.222,00","66.342.701,00","24,06"], [285,"5","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","0","332.083.000,00","0","332.083.000,00","54.085.159,00","137.044.488,00","41,27","27.299.597,00","110.258.926,00","33,2"], [286,"5","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","0","23.340.000,00","0","23.340.000,00","3.168.600,00","8.000.400,00","34,28","1.592.900,00","6.424.700,00","27,53"], [287,"5","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","0","184.358.000,00","0","184.358.000,00","26.088.600,00","65.102.900,00","35,31","13.343.000,00","52.357.300,00","28,4"], [288,"5","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","0","646.303.000,00","0","646.303.000,00","80.424.850,00","195.944.823,00","30,32","40.530.201,00","156.050.174,00","24,15"], [289,"5","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","0","204.733.000,00","0","204.733.000,00","697.860,00","1.444.471,00","0,71","222.869,00","969.480,00","0,47"], [290,"5","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","0","204.687.000,00","0","204.687.000,00","47.087.333,00","113.056.864,00","55,23","23.616.875,00","89.586.406,00","43,77"], [291,"5","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","0","8.231.000,00","0","8.231.000,00","0","0","0","0","0","0"], [292,"5","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","3.265.400,00","8.148.400,00","35,36","1.670.000,00","6.553.000,00","28,44"], [293,"5","3-1-1-03-02-06","ICBF","138.264.000,00","0","0","138.264.000,00","0","138.264.000,00","19.568.400,00","48.832.100,00","35,32","10.008.200,00","39.271.900,00","28,4"], [294,"5","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","3.265.400,00","8.148.400,00","35,36","1.670.000,00","6.553.000,00","28,44"], [295,"5","3-1-1-03-02-08","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","6.526.500,00","16.285.700,00","36,81","3.337.800,00","13.097.000,00","29,61"], [296,"5","37259","GASTOS GENERALES","2.604.511.000,00","0","-11638000","2.592.873.000,00","0","2.592.873.000,00","120.180.980,00","312.389.865,00","12,05","27.750.331,00","52.964.721,00","2,04"], [297,"5","3-1-2-01","Adquisición de Bienes","235.000.000,00","0","-5558000","229.442.000,00","0","229.442.000,00","15.519.679,00","69.064.652,00","30,1","13.128.597,00","30.315.977,00","13,21"], [298,"5","3-1-2-01-02","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","193.000.000,00","0","0","193.000.000,00","0","193.000.000,00","-715.000,00","50.812.993,00","26,33","12.730.093,00","29.200.493,00","15,13"], [299,"5","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","0","-6080000","2.362.431.000,00","0","2.362.431.000,00","104.505.301,00","243.169.213,00","10,29","14.465.734,00","22.492.744,00","0,95"], [300,"5","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","0","146.000.000,00","0","146.000.000,00","34.511.700,00","50.342.788,00","34,48","433.266,00","1.648.051,00","1,13"], [301,"5","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","-6080000","7.920.000,00","0","7.920.000,00","148.750,00","241.760,00","3,05","148.750,00","241.760,00","3,05"], [302,"5","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","69.405.831,00","80.731.444,00","77,63","555.000,00","1.519.900,00","1,46"], [303,"5","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","69.405.831,00","80.731.444,00","77,63","555.000,00","1.519.900,00","1,46"], [304,"5","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","21.524.854,00","20,31","0","0","0"], [305,"5","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","21.524.854,00","20,31","0","0","0"], [306,"5","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","0","70.000.000,00","0","70.000.000,00","439.020,00","18.688.975,00","26,7","4.604.232,00","10.358.547,00","14,8"], [307,"5","3-1-2-02-08-01","Energía","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","439.020,00","1.873.670,00","41,64","439.020,00","1.873.670,00","41,64"], [308,"5","3-1-2-02-08-02","Reconocimiento por Permanencia en el Servicio Público","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","0","92.490,00","3,56","0","92.490,00","3,56"], [309,"5","3-1-2-02-08-04","SERVICIOS PERSONALES INDIRECTOS","61.900.000,00","0","0","61.900.000,00","0","61.900.000,00","0","16.660.852,00","26,92","4.165.212,00","8.330.424,00","13,46"], [310,"5","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [311,"5","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","0","62.387.892,00","3,37","0","0","0"], [312,"5","3-1-2-02-12","Salud Ocupacional","33,000,000.00","0","0","33,000,000.00","0","33,000,000.00","0.00","9,251,500.00","28.03","8,724,486.00","8,724,486.00","26.44"], [313,"5","3-1-2-03","Otros Gastos Generales","1,000,000.00","0","0","1,000,000.00","0","1,000,000.00","156,000.00","156,000.00","15.60","156,000.00","156,000.00","15.60"], [314,"5","3-1-2-03-02","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","156.000,00","156.000,00","15,6","156.000,00","156.000,00","15,6"], [315,"5","43162","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","21.000.000,00","1.545.449.847,00","47,45","159.328.840,00","502.435.648,00","15,42"], [316,"5","36953","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","21.000.000,00","1.545.449.847,00","47,45","159.328.840,00","502.435.648,00","15,42"], [317,"5","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","21.000.000,00","1.545.449.847,00","47,45","159.328.840,00","502.435.648,00","15,42"], [318,"5","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","21.000.000,00","1.545.449.847,00","47,45","159.328.840,00","502.435.648,00","15,42"], [319,"5","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","4.000.000,00","709.999.847,00","59,88","82.928.840,00","255.522.315,00","21,55"], [320,"5","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","4.000.000,00","709.999.847,00","59,88","82.928.840,00","255.522.315,00","21,55"], [321,"5","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1,185,772,000.00","0","0","1,185,772,000.00","0","1,185,772,000.00","4,000,000.00","709,999,847.00","59.88","82,928,840.00","255,522,315.00","21.55"], [322,"5","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0","0","2,071,520,000.00","0","2,071,520,000.00","17,000,000.00","835,450,000.00","40.33","76,400,000.00","246,913,333.00","11.92"], [323,"5","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","17.000.000,00","835.450.000,00","40,33","76.400.000,00","246.913.333,00","11,92"], [324,"5","3-3-1-15-07-43-1179-189","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","17.000.000,00","835.450.000,00","40,33","76.400.000,00","246.913.333,00","11,92"], [325,"6","3","GASTOS","12.845.312.000,00","0","-103000000","12.742.312.000,00","0","12.742.312.000,00","2.555.169.450,00","6.844.043.046,00","53,71","1.139.386.840,00","3.880.070.134,00","30,45"], [326,"6","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","0","-103000000","9.485.020.000,00","0","9.485.020.000,00","2.382.113.050,00","5.125.536.799,00","54,04","995.421.840,00","3.233.669.486,00","34,09"], [327,"6","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","0","-91362000","6.892.147.000,00","0","6.892.147.000,00","888.806.475,00","3.319.840.359,00","48,17","874.461.041,00","3.059.743.966,00","44,39"], [328,"6","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","0","-91362000","4.958.747.000,00","0","4.958.747.000,00","753.450.082,00","2.497.547.841,00","50,37","753.450.082,00","2.497.547.841,00","50,37"], [329,"6","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","0","2.664.327.000,00","0","2.664.327.000,00","210.991.626,00","1.298.438.615,00","48,73","210.991.626,00","1.298.438.615,00","48,73"], [330,"6","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","0","257.000.000,00","0","257.000.000,00","25.310.248,00","147.416.714,00","57,36","25.310.248,00","147.416.714,00","57,36"], [331,"6","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","0","27.891.000,00","0","27.891.000,00","1.874.134,00","10.323.296,00","37,01","1.874.134,00","10.323.296,00","37,01"], [332,"6","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","0","87.266.000,00","0","87.266.000,00","2.020.964,00","46.283.857,00","53,04","2.020.964,00","46.283.857,00","53,04"], [333,"6","3-1-1-01-11","Prima Semestral","421.917.000,00","0","0","421.917.000,00","0","421.917.000,00","386.706.145,00","388.065.736,00","91,98","386.706.145,00","388.065.736,00","91,98"], [334,"6","3-1-1-01-13","Prima de Navidad","381.747.000,00","0","-116821517","264.925.483,00","0","264.925.483,00","4.916.318,00","6.534.411,00","2,47","4.916.318,00","6.534.411,00","2,47"], [335,"6","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","0","183.242.000,00","0","183.242.000,00","21.079.528,00","69.503.844,00","37,93","21.079.528,00","69.503.844,00","37,93"], [336,"6","3-1-1-01-15","Prima Técnica","892.994.000,00","0","0","892.994.000,00","0","892.994.000,00","71.324.587,00","422.291.316,00","47,29","71.324.587,00","422.291.316,00","47,29"], [337,"6","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","0","71.663.000,00","0","71.663.000,00","5.335.132,00","31.917.069,00","44,54","5.335.132,00","31.917.069,00","44,54"], [338,"6","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","207.655,00","1.216.858,00","48,77","207.655,00","1.216.858,00","48,77"], [339,"6","3-1-1-01-21","Vacaciones en Dinero","0","0","32324973","32.324.973,00","0","32.324.973,00","22.239.816,00","32.042.285,00","99,13","22.239.816,00","32.042.285,00","99,13"], [340,"6","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","0","14.814.000,00","0","14.814.000,00","1.443.929,00","5.626.296,00","37,98","1.443.929,00","5.626.296,00","37,98"], [341,"6","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","-6865456","37.887.544,00","0","37.887.544,00","0","37.887.544,00","100","0","37.887.544,00","100"], [342,"6","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","0","210.635.000,00","0","210.635.000,00","0","198.200.000,00","94,1","24.075.000,00","73.460.000,00","34,88"], [343,"6","3-1-1-02-03","Honorarios","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","21.975.000,00","64.500.000,00","36,84"], [344,"6","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","21.975.000,00","64.500.000,00","36,84"], [345,"6","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","0","35.535.000,00","0","35.535.000,00","0","23.100.000,00","65,01","2.100.000,00","8.960.000,00","25,21"], [346,"6","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","0","0","1.722.765.000,00","0","1.722.765.000,00","135.356.393,00","624.092.518,00","36,23","96.935.959,00","488.736.125,00","28,37"], [347,"6","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","0","1.076.462.000,00","0","1.076.462.000,00","77.552.059,00","370.343.361,00","34,4","57.041.310,00","292.791.302,00","27,2"], [348,"6","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","5.257.865,00","6.921.074,00","2,65","1.296.844,00","1.663.209,00","0,64"], [349,"6","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","0","275.750.000,00","0","275.750.000,00","15.804.714,00","96.785.019,00","35,1","14.637.604,00","80.980.305,00","29,37"], [350,"6","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","0","332.083.000,00","0","332.083.000,00","27.720.880,00","164.765.368,00","49,62","26.785.562,00","137.044.488,00","41,27"], [351,"6","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","0","23.340.000,00","0","23.340.000,00","1.510.400,00","9.510.800,00","40,75","1.575.700,00","8.000.400,00","34,28"], [352,"6","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","0","184.358.000,00","0","184.358.000,00","27.258.200,00","92.361.100,00","50,1","12.745.600,00","65.102.900,00","35,31"], [353,"6","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","0","646.303.000,00","0","646.303.000,00","57.804.334,00","253.749.157,00","39,26","39.894.649,00","195.944.823,00","30,32"], [354,"6","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","0","204.733.000,00","0","204.733.000,00","496.733,00","1.941.204,00","0,95","474.991,00","1.444.471,00","0,71"], [355,"6","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","0","204.687.000,00","0","204.687.000,00","23.216.866,00","136.273.730,00","66,58","23.470.458,00","113.056.864,00","55,23"], [356,"6","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","0","8.231.000,00","0","8.231.000,00","0","0","0","0","0","0"], [357,"6","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","3.409.900,00","11.558.300,00","50,16","1.595.400,00","8.148.400,00","35,36"], [358,"6","3-1-1-03-02-06","ICBF","138.264.000,00","0","0","138.264.000,00","0","138.264.000,00","20.444.300,00","69.276.400,00","50,1","9.560.200,00","48.832.100,00","35,32"], [359,"6","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","3.409.900,00","11.558.300,00","50,16","1.595.400,00","8.148.400,00","35,36"], [360,"6","3-1-1-03-02-08","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","6.816.700,00","23.102.400,00","52,22","3.188.700,00","16.285.700,00","36,81"], [361,"6","37259","GASTOS GENERALES","2.604.511.000,00","0","-11638000","2.592.873.000,00","0","2.592.873.000,00","1.493.306.575,00","1.805.696.440,00","69,64","120.960.799,00","173.925.520,00","6,71"], [362,"6","3-1-2-01","Adquisición de Bienes","235.000.000,00","0","-5558000","229.442.000,00","0","229.442.000,00","20.476.860,00","89.541.512,00","39,03","13.292.465,00","43.608.442,00","19,01"], [363,"6","3-1-2-01-02","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","193.000.000,00","0","0","193.000.000,00","0","193.000.000,00","20.160.000,00","70.972.993,00","36,77","11.400.000,00","40.600.493,00","21,04"], [364,"6","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","0","-6080000","2.362.431.000,00","0","2.362.431.000,00","1.472.829.715,00","1.715.998.928,00","72,64","107.668.334,00","130.161.078,00","5,51"], [365,"6","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","0","146.000.000,00","0","146.000.000,00","59.862.099,00","110.204.887,00","75,48","40.348.770,00","41.996.821,00","28,76"], [366,"6","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","-6080000","7.920.000,00","0","7.920.000,00","114.240,00","356.000,00","4,49","114.240,00","356.000,00","4,49"], [367,"6","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","224.800,00","80.956.244,00","77,84","224.800,00","1.744.700,00","1,68"], [368,"6","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","224.800,00","80.956.244,00","77,84","224.800,00","1.744.700,00","1,68"], [369,"6","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","84.475.146,00","106.000.000,00","100","0","0","0"], [370,"6","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","84.475.146,00","106.000.000,00","100","0","0","0"], [371,"6","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","0","70.000.000,00","0","70.000.000,00","42.642.430,00","61.331.405,00","87,62","4.592.632,00","14.951.179,00","21,36"], [372,"6","3-1-2-02-08-01","Energía","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","427.420,00","2.301.090,00","51,14","427.420,00","2.301.090,00","51,14"], [373,"6","3-1-2-02-08-02","Reconocimiento por Permanencia en el Servicio Público","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","60.450,00","152.940,00","5,88","0","92.490,00","3,56"], [374,"6","3-1-2-02-08-04","SERVICIOS PERSONALES INDIRECTOS","61.900.000,00","0","0","61.900.000,00","0","61.900.000,00","42.154.560,00","58.815.412,00","95,02","4.165.212,00","12.495.636,00","20,19"], [375,"6","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [376,"6","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","1.285.511.000,00","1.347.898.892,00","72,72","62.387.892,00","62.387.892,00","3,37"], [377,"6","3-1-2-02-12","Salud Ocupacional ","33,000,000.00","0.00","0.00","33,000,000.00","0.00","33,000,000.00","0.00","9,251,500.00","28.03","0.00","8,724,486.00","26.44"], [378,"6","3-1-2-03","Otros Gastos Generales","1,000,000.00","0.00","0.00","1,000,000.00","0.00","1,000,000.00","0.00","156,000.00","15.60","0.00","156,000.00","15.60"], [379,"6","3-1-2-03-02","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","156.000,00","15,6","0","156.000,00","15,6"], [380,"6","43162","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","173.056.400,00","1.718.506.247,00","52,76","143.965.000,00","646.400.648,00","19,84"], [381,"6","36953","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","173.056.400,00","1.718.506.247,00","52,76","143.965.000,00","646.400.648,00","19,84"], [382,"6","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","173.056.400,00","1.718.506.247,00","52,76","143.965.000,00","646.400.648,00","19,84"], [383,"6","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","173.056.400,00","1.718.506.247,00","52,76","143.965.000,00","646.400.648,00","19,84"], [384,"6","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","0","709.999.847,00","59,88","62.331.667,00","317.853.982,00","26,81"], [385,"6","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","0","709.999.847,00","59,88","62.331.667,00","317.853.982,00","26,81"], [386,"6","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1,185,772,000.00","0.00","0.00","1,185,772,000.00","0.00","1,185,772,000.00","0.00","709,999,847.00","59.88","62,331,667.00","317,853,982.00","26.81"], [387,"6","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0.00","0.00","2,071,520,000.00","0.00","2,071,520,000.00","173,056,400.00","1,008,506,400.00","48.68","81,633,333.00","328,546,666.00","15.86"], [388,"6","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","173.056.400,00","1.008.506.400,00","48,68","81.633.333,00","328.546.666,00","15,86"], [389,"6","3-3-1-15-07-43-1179-189","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","173.056.400,00","1.008.506.400,00","48,68","81.633.333,00","328.546.666,00","15,86"], [390,"7","3","GASTOS","12.845.312.000,00","0","-103000000","12.742.312.000,00","0","12.742.312.000,00","510.073.156,00","7.354.116.202,00","57,71","2.141.820.908,00","6.021.891.042,00","47,26"], [391,"7","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","0","-103000000","9.485.020.000,00","0","9.485.020.000,00","336.464.340,00","5.462.001.139,00","57,59","1.794.329.435,00","5.027.998.921,00","53,01"], [392,"7","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","0","-91362000","6.892.147.000,00","0","6.892.147.000,00","333.726.957,00","3.653.567.316,00","53,01","485.248.350,00","3.544.992.316,00","51,44"], [393,"7","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","0","-91362000","4.958.747.000,00","0","4.958.747.000,00","333.726.957,00","2.831.274.798,00","57,1","333.726.957,00","2.831.274.798,00","57,1"], [394,"7","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","0","2.664.327.000,00","0","2.664.327.000,00","220.089.627,00","1.518.528.242,00","56,99","220.089.627,00","1.518.528.242,00","56,99"], [395,"7","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","0","257.000.000,00","0","257.000.000,00","25.224.771,00","172.641.485,00","67,18","25.224.771,00","172.641.485,00","67,18"], [396,"7","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","0","27.891.000,00","0","27.891.000,00","1.605.318,00","11.928.614,00","42,77","1.605.318,00","11.928.614,00","42,77"], [397,"7","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","0","87.266.000,00","0","87.266.000,00","3.771.792,00","50.055.649,00","57,36","3.771.792,00","50.055.649,00","57,36"], [398,"7","3-1-1-01-11","Prima Semestral","421.917.000,00","0","0","421.917.000,00","0","421.917.000,00","0","388.065.736,00","91,98","0","388.065.736,00","91,98"], [399,"7","3-1-1-01-13","Prima de Navidad","381.747.000,00","0","-116821517","264.925.483,00","0","264.925.483,00","0","6.534.411,00","2,47","0","6.534.411,00","2,47"], [400,"7","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","0","183.242.000,00","0","183.242.000,00","4.657.241,00","74.161.085,00","40,47","4.657.241,00","74.161.085,00","40,47"], [401,"7","3-1-1-01-15","Prima Técnica","892.994.000,00","0","0","892.994.000,00","0","892.994.000,00","72.198.243,00","494.489.559,00","55,37","72.198.243,00","494.489.559,00","55,37"], [402,"7","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","0","71.663.000,00","0","71.663.000,00","5.456.849,00","37.373.918,00","52,15","5.456.849,00","37.373.918,00","52,15"], [403,"7","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","207.655,00","1.424.513,00","57,09","207.655,00","1.424.513,00","57,09"], [404,"7","3-1-1-01-21","Vacaciones en Dinero","0","0","32324973","32.324.973,00","0","32.324.973,00","0","32.042.285,00","99,13","0","32.042.285,00","99,13"], [405,"7","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","0","14.814.000,00","0","14.814.000,00","515.461,00","6.141.757,00","41,46","515.461,00","6.141.757,00","41,46"], [406,"7","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","-6865456","37.887.544,00","0","37.887.544,00","0","37.887.544,00","100","0","37.887.544,00","100"], [407,"7","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","0","210.635.000,00","0","210.635.000,00","0","198.200.000,00","94,1","16.165.000,00","89.625.000,00","42,55"], [408,"7","3-1-1-02-03","Honorarios","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","14.625.000,00","79.125.000,00","45,19"], [409,"7","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","14.625.000,00","79.125.000,00","45,19"], [410,"7","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","0","35.535.000,00","0","35.535.000,00","0","23.100.000,00","65,01","1.540.000,00","10.500.000,00","29,55"], [411,"7","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","0","0","1.722.765.000,00","0","1.722.765.000,00","0","624.092.518,00","36,23","135.356.393,00","624.092.518,00","36,23"], [412,"7","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","0","1.076.462.000,00","0","1.076.462.000,00","0","370.343.361,00","34,4","77.552.059,00","370.343.361,00","34,4"], [413,"7","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","0","6.921.074,00","2,65","5.257.865,00","6.921.074,00","2,65"], [414,"7","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","0","275.750.000,00","0","275.750.000,00","0","96.785.019,00","35,1","15.804.714,00","96.785.019,00","35,1"], [415,"7","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","0","332.083.000,00","0","332.083.000,00","0","164.765.368,00","49,62","27.720.880,00","164.765.368,00","49,62"], [416,"7","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","0","23.340.000,00","0","23.340.000,00","0","9.510.800,00","40,75","1.510.400,00","9.510.800,00","40,75"], [417,"7","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","0","184.358.000,00","0","184.358.000,00","0","92.361.100,00","50,1","27.258.200,00","92.361.100,00","50,1"], [418,"7","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","0","646.303.000,00","0","646.303.000,00","0","253.749.157,00","39,26","57.804.334,00","253.749.157,00","39,26"], [419,"7","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","0","204.733.000,00","0","204.733.000,00","0","1.941.204,00","0,95","496.733,00","1.941.204,00","0,95"], [420,"7","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","0","204.687.000,00","0","204.687.000,00","0","136.273.730,00","66,58","23.216.866,00","136.273.730,00","66,58"], [421,"7","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","0","8.231.000,00","0","8.231.000,00","0","0","0","0","0","0"], [422,"7","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","0","11.558.300,00","50,16","3.409.900,00","11.558.300,00","50,16"], [423,"7","3-1-1-03-02-06","ICBF","138.264.000,00","0","0","138.264.000,00","0","138.264.000,00","0","69.276.400,00","50,1","20.444.300,00","69.276.400,00","50,1"], [424,"7","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","0","11.558.300,00","50,16","3.409.900,00","11.558.300,00","50,16"], [425,"7","3-1-1-03-02-08","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","0","23.102.400,00","52,22","6.816.700,00","23.102.400,00","52,22"], [426,"7","37259","GASTOS GENERALES","2.604.511.000,00","0","-11638000","2.592.873.000,00","0","2.592.873.000,00","2.737.383,00","1.808.433.823,00","69,75","1.309.081.085,00","1.483.006.605,00","57,2"], [427,"7","3-1-2-01","Adquisición de Bienes","235.000.000,00","0","-5558000","229.442.000,00","0","229.442.000,00","1.587.900,00","91.129.412,00","39,72","12.297.111,00","55.905.553,00","24,37"], [428,"7","3-1-2-01-02","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","193.000.000,00","0","0","193.000.000,00","0","193.000.000,00","0","70.972.993,00","36,77","10.800.000,00","51.400.493,00","26,63"], [429,"7","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","0","-6080000","2.362.431.000,00","0","2.362.431.000,00","1.149.483,00","1.717.148.411,00","72,69","1.296.783.974,00","1.426.945.052,00","60,4"], [430,"7","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","0","146.000.000,00","0","146.000.000,00","234.983,00","110.439.870,00","75,64","4.234.983,00","46.231.804,00","31,67"], [431,"7","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","-6080000","7.920.000,00","0","7.920.000,00","148.750,00","504.750,00","6,37","148.750,00","504.750,00","6,37"], [432,"7","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","337.800,00","81.294.044,00","78,17","2.235.629,00","3.980.329,00","3,83"], [433,"7","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","0","0","104.000.000,00","0","104.000.000,00","337.800,00","81.294.044,00","78,17","2.235.629,00","3.980.329,00","3,83"], [434,"7","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","0","0","0"], [435,"7","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","0","0","0"], [436,"7","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","0","70.000.000,00","0","70.000.000,00","427.950,00","61.759.355,00","88,23","4.653.612,00","19.604.791,00","28,01"], [437,"7","3-1-2-02-08-01","Energía","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","427.950,00","2.729.040,00","60,65","427.950,00","2.729.040,00","60,65"], [438,"7","3-1-2-02-08-02","Reconocimiento por Permanencia en el Servicio Público","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","0","152.940,00","5,88","60.450,00","152.940,00","5,88"], [439,"7","3-1-2-02-08-04","SERVICIOS PERSONALES INDIRECTOS","61.900.000,00","0","0","61.900.000,00","0","61.900.000,00","0","58.815.412,00","95,02","4.165.212,00","16.660.848,00","26,92"], [440,"7","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [441,"7","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","0","1.347.898.892,00","72,72","1.285.511.000,00","1.347.898.892,00","72,72"], [442,"7","3-1-2-02-12\n3-1-2-03","Salud Ocupacional Otros Gastos Generales","33,000,000.00\n1,000,000.00","0.00\n0.00","0.00\n0.00","33,000,000.00\n1,000,000.00","0.00\n0.00","33,000,000.00\n1,000,000.00","0.00\n0.00","9,251,500.00\n156,000.00","28.03\n15.60","0.00\n0.00","8,724,486.00\n156,000.00","26.44\n15.60"], [443,"7","3-1-2-03-02","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","156.000,00","15,6","0","156.000,00","15,6"], [444,"7","43162","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","173.608.816,00","1.892.115.063,00","58,09","347.491.473,00","993.892.121,00","30,51"], [445,"7","36953","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","173.608.816,00","1.892.115.063,00","58,09","347.491.473,00","993.892.121,00","30,51"], [446,"7","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","173.608.816,00","1.892.115.063,00","58,09","347.491.473,00","993.892.121,00","30,51"], [447,"7","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","173.608.816,00","1.892.115.063,00","58,09","347.491.473,00","993.892.121,00","30,51"], [448,"7","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","37.236.700,00","747.236.547,00","63,02","63.115.000,00","380.968.982,00","32,13"], [449,"7","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","37.236.700,00","747.236.547,00","63,02","63.115.000,00","380.968.982,00","32,13"], [450,"7","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente\n","1,185,772,000.00","0.00","0.00","1,185,772,000.00","0.00","1,185,772,000.00","37,236,700.00","747,236,547.00","63.02","63,115,000.00","380,968,982.00","32.13"], [451,"7","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0.00","0.00","2,071,520,000.00","0.00","2,071,520,000.00","136,372,116.00","1,144,878,516.00","55.27","284,376,473.00","612,923,139.00","29.59"], [452,"7","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","136.372.116,00","1.144.878.516,00","55,27","284.376.473,00","612.923.139,00","29,59"], [453,"7","3-3-1-15-07-43-1179-189","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","136.372.116,00","1.144.878.516,00","55,27","284.376.473,00","612.923.139,00","29,59"], [454,"8","3","GASTOS","12.845.312.000,00","0","-103000000","12.742.312.000,00","0","12.742.312.000,00","1.302.739.518,00","8.656.855.720,00","67,94","617.041.659,00","6.638.932.701,00","52,1"], [455,"8","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","0","-103000000","9.485.020.000,00","0","9.485.020.000,00","502.807.058,00","5.964.808.197,00","62,89","481.109.993,00","5.509.108.914,00","58,08"], [456,"8","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","0","-91362000","6.892.147.000,00","0","6.892.147.000,00","444.922.841,00","4.098.490.157,00","59,47","467.947.841,00","4.012.940.157,00","58,22"], [457,"8","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","0","-91362000","4.958.747.000,00","0","4.958.747.000,00","347.133.841,00","3.178.408.639,00","64,1","347.133.841,00","3.178.408.639,00","64,1"], [458,"8","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","0","2.664.327.000,00","0","2.664.327.000,00","221.669.391,00","1.740.197.633,00","65,31","221.669.391,00","1.740.197.633,00","65,31"], [459,"8","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","0","257.000.000,00","0","257.000.000,00","29.023.341,00","201.664.826,00","78,47","29.023.341,00","201.664.826,00","78,47"], [460,"8","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","0","27.891.000,00","0","27.891.000,00","1.684.985,00","13.613.599,00","48,81","1.684.985,00","13.613.599,00","48,81"], [461,"8","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","0","87.266.000,00","0","87.266.000,00","2.769.189,00","52.824.838,00","60,53","2.769.189,00","52.824.838,00","60,53"], [462,"8","3-1-1-01-11","Prima Semestral","421.917.000,00","0","0","421.917.000,00","0","421.917.000,00","3.030.669,00","391.096.405,00","92,7","3.030.669,00","391.096.405,00","92,7"], [463,"8","3-1-1-01-13","Prima de Navidad","381.747.000,00","0","-116821517","264.925.483,00","0","264.925.483,00","51.968,00","6.586.379,00","2,49","51.968,00","6.586.379,00","2,49"], [464,"8","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","0","183.242.000,00","0","183.242.000,00","8.624.525,00","82.785.610,00","45,18","8.624.525,00","82.785.610,00","45,18"], [465,"8","3-1-1-01-15","Prima Técnica","892.994.000,00","0","0","892.994.000,00","0","892.994.000,00","73.796.812,00","568.286.371,00","63,64","73.796.812,00","568.286.371,00","63,64"], [466,"8","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","0","71.663.000,00","0","71.663.000,00","5.567.465,00","42.941.383,00","59,92","5.567.465,00","42.941.383,00","59,92"], [467,"8","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","207.655,00","1.632.168,00","65,42","207.655,00","1.632.168,00","65,42"], [468,"8","3-1-1-01-21","Vacaciones en Dinero","0","0","32324973","32.324.973,00","0","32.324.973,00","38.070,00","32.080.355,00","99,24","38.070,00","32.080.355,00","99,24"], [469,"8","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","0","14.814.000,00","0","14.814.000,00","669.771,00","6.811.528,00","45,98","669.771,00","6.811.528,00","45,98"], [470,"8","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","-6865456","37.887.544,00","0","37.887.544,00","0","37.887.544,00","100","0","37.887.544,00","100"], [471,"8","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","0","210.635.000,00","0","210.635.000,00","0","198.200.000,00","94,1","23.025.000,00","112.650.000,00","53,48"], [472,"8","3-1-1-02-03","Honorarios","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","20.925.000,00","100.050.000,00","57,14"], [473,"8","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","20.925.000,00","100.050.000,00","57,14"], [474,"8","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","0","35.535.000,00","0","35.535.000,00","0","23.100.000,00","65,01","2.100.000,00","12.600.000,00","35,46"], [475,"8","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","0","0","1.722.765.000,00","0","1.722.765.000,00","97.789.000,00","721.881.518,00","41,9","97.789.000,00","721.881.518,00","41,9"], [476,"8","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","0","1.076.462.000,00","0","1.076.462.000,00","57.585.868,00","427.929.229,00","39,75","57.585.868,00","427.929.229,00","39,75"], [477,"8","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","0","6.921.074,00","2,65","0","6.921.074,00","2,65"], [478,"8","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","0","275.750.000,00","0","275.750.000,00","15.341.881,00","112.126.900,00","40,66","15.341.881,00","112.126.900,00","40,66"], [479,"8","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","0","332.083.000,00","0","332.083.000,00","27.952.587,00","192.717.955,00","58,03","27.952.587,00","192.717.955,00","58,03"], [480,"8","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","0","23.340.000,00","0","23.340.000,00","1.594.800,00","11.105.600,00","47,58","1.594.800,00","11.105.600,00","47,58"], [481,"8","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","0","184.358.000,00","0","184.358.000,00","12.696.600,00","105.057.700,00","56,99","12.696.600,00","105.057.700,00","56,99"], [482,"8","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","0","646.303.000,00","0","646.303.000,00","40.203.132,00","293.952.289,00","45,48","40.203.132,00","293.952.289,00","45,48"], [483,"8","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","0","204.733.000,00","0","204.733.000,00","222.869,00","2.164.073,00","1,06","222.869,00","2.164.073,00","1,06"], [484,"8","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","0","204.687.000,00","0","204.687.000,00","24.097.806,00","160.371.536,00","78,35","24.097.806,00","160.371.536,00","78,35"], [485,"8","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","0","8.231.000,00","0","8.231.000,00","0","0","0","0","0","0"], [486,"8","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.589.300,00","13.147.600,00","57,06","1.589.300,00","13.147.600,00","57,06"], [487,"8","3-1-1-03-02-06","ICBF","138.264.000,00","0","0","138.264.000,00","0","138.264.000,00","9.523.200,00","78.799.600,00","56,99","9.523.200,00","78.799.600,00","56,99"], [488,"8","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.589.300,00","13.147.600,00","57,06","1.589.300,00","13.147.600,00","57,06"], [489,"8","3-1-1-03-02-08","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","3.176.200,00","26.278.600,00","59,4","3.176.200,00","26.278.600,00","59,4"], [490,"8","37259","GASTOS GENERALES","2.604.511.000,00","0","-11638000","2.592.873.000,00","0","2.592.873.000,00","57.884.217,00","1.866.318.040,00","71,98","13.162.152,00","1.496.168.757,00","57,7"], [491,"8","3-1-2-01","Adquisición de Bienes","235.000.000,00","0","-5558000","229.442.000,00","0","229.442.000,00","49.517.245,00","140.646.657,00","61,3","9.128.514,00","65.034.067,00","28,34"], [492,"8","3-1-2-01-02","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","193.000.000,00","0","0","193.000.000,00","0","193.000.000,00","42.595.754,00","113.568.747,00","58,84","7.400.000,00","58.800.493,00","30,47"], [493,"8","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","0","-6080000","2.362.431.000,00","0","2.362.431.000,00","8.366.972,00","1.725.515.383,00","73,04","4.033.638,00","1.430.978.690,00","60,57"], [494,"8","3-1-2-02-02","Viáticos y Gastos de Viaje","0","5500000","5500000","5.500.000,00","0","5.500.000,00","0","0","0","0","0","0"], [495,"8","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","0","146.000.000,00","0","146.000.000,00","7.611.382,00","118.051.252,00","80,86","3.278.048,00","49.509.852,00","33,91"], [496,"8","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","-6080000","7.920.000,00","0","7.920.000,00","0","504.750,00","6,37","0","504.750,00","6,37"], [497,"8","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","-5500000","-5500000","98.500.000,00","0","98.500.000,00","254.800,00","81.548.844,00","82,79","254.800,00","4.235.129,00","4,3"], [498,"8","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","-5500000","-5500000","98.500.000,00","0","98.500.000,00","254.800,00","81.548.844,00","82,79","254.800,00","4.235.129,00","4,3"], [499,"8","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","0","0","0"], [500,"8","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","0","0","0"], [501,"8","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","0","70.000.000,00","0","70.000.000,00","500.790,00","62.260.145,00","88,94","500.790,00","20.105.581,00","28,72"], [502,"8","3-1-2-02-08-01","Reconocimiento por Permanencia en el Servicio Público","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","440.310,00","3.169.350,00","70,43","440.310,00","3.169.350,00","70,43"], [503,"8","3-1-2-02-08-03","SERVICIOS PERSONALES INDIRECTOS","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","61.963,00","6,2","0","61.963,00","6,2"], [504,"8","3-1-2-02-09","Capacitación","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [505,"8","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [506,"8","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","0","1.347.898.892,00","72,72","0","1.347.898.892,00","72,72"], [507,"8","3-1-2-02-12","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","33.000.000,00","0","0","33.000.000,00","0","33.000.000,00","0","9.251.500,00","28,03","0","8.724.486,00","26,44"], [508,"8","3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","156.000,00","15,6","0","156.000,00","15,6"], [509,"8","43162","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","799.932.460,00","2.692.047.523,00","82,65","135.931.666,00","1.129.823.787,00","34,69"], [510,"8","36953","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","799.932.460,00","2.692.047.523,00","82,65","135.931.666,00","1.129.823.787,00","34,69"], [511,"8","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","799.932.460,00","2.692.047.523,00","82,65","135.931.666,00","1.129.823.787,00","34,69"], [512,"8","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","799.932.460,00","2.692.047.523,00","82,65","135.931.666,00","1.129.823.787,00","34,69"], [513,"8","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","70.721.183,00","817.957.730,00","68,98","65.381.666,00","446.350.648,00","37,64"], [514,"8","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","70.721.183,00","817.957.730,00","68,98","65.381.666,00","446.350.648,00","37,64"], [515,"8","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1,185,772,000.00","0.00","0.00","1,185,772,000.00","0.00","1,185,772,000.00","70,721,183.00","817,957,730.00","68.98","65,381,666.00","446,350,648.00","37.64"], [516,"8","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0.00","0.00","2,071,520,000.00","0.00","2,071,520,000.00","\n729,211,277.00","1,874,089,793.00","90.47","70,550,000.00","683,473,139.00","32.99"], [517,"8","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","729.211.277,00","1.874.089.793,00","90,47","70.550.000,00","683.473.139,00","32,99"], [518,"8","3-3-1-15-07-43-1179-189","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","729.211.277,00","1.874.089.793,00","90,47","70.550.000,00","683.473.139,00","32,99"], [519,"9","3","GASTOS","12.845.312.000,00","0","-103000000","12.742.312.000,00","0","12.742.312.000,00","441.930.595,00","9.098.786.315,00","71,41","608.001.630,00","7.246.934.331,00","56,87"], [520,"9","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","0","-103000000","9.485.020.000,00","0","9.485.020.000,00","451.336.595,00","6.416.144.792,00","67,65","458.551.263,00","5.967.660.177,00","62,92"], [521,"9","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","0","-91362000","6.892.147.000,00","0","6.892.147.000,00","400.307.396,00","4.498.797.553,00","65,27","399.472.396,00","4.412.412.553,00","64,02"], [522,"9","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","0","-91362000","4.958.747.000,00","0","4.958.747.000,00","291.586.288,00","3.469.994.927,00","69,98","291.586.288,00","3.469.994.927,00","69,98"], [523,"9","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","0","2.664.327.000,00","0","2.664.327.000,00","190.279.294,00","1.930.476.927,00","72,46","190.279.294,00","1.930.476.927,00","72,46"], [524,"9","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","0","257.000.000,00","0","257.000.000,00","25.604.628,00","227.269.454,00","88,43","25.604.628,00","227.269.454,00","88,43"], [525,"9","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","0","27.891.000,00","0","27.891.000,00","1.410.998,00","15.024.597,00","53,87","1.410.998,00","15.024.597,00","53,87"], [526,"9","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","0","87.266.000,00","0","87.266.000,00","1.384.704,00","54.209.542,00","62,12","1.384.704,00","54.209.542,00","62,12"], [527,"9","3-1-1-01-11","Prima Semestral","421.917.000,00","0","0","421.917.000,00","0","421.917.000,00","0","391.096.405,00","92,7","0","391.096.405,00","92,7"], [528,"9","3-1-1-01-13","Prima de Navidad","381.747.000,00","0","-116821517","264.925.483,00","0","264.925.483,00","0","6.586.379,00","2,49","0","6.586.379,00","2,49"], [529,"9","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","0","183.242.000,00","0","183.242.000,00","4.121.610,00","86.907.220,00","47,43","4.121.610,00","86.907.220,00","47,43"], [530,"9","3-1-1-01-15","Prima Técnica","892.994.000,00","0","0","892.994.000,00","0","892.994.000,00","63.322.072,00","631.608.443,00","70,73","63.322.072,00","631.608.443,00","70,73"], [531,"9","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","0","71.663.000,00","0","71.663.000,00","4.931.559,00","47.872.942,00","66,8","4.931.559,00","47.872.942,00","66,8"], [532,"9","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","171.661,00","1.803.829,00","72,3","171.661,00","1.803.829,00","72,3"], [533,"9","3-1-1-01-21","Vacaciones en Dinero","0","0","32324973","32.324.973,00","0","32.324.973,00","0","32.080.355,00","99,24","0","32.080.355,00","99,24"], [534,"9","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","0","14.814.000,00","0","14.814.000,00","359.762,00","7.171.290,00","48,41","359.762,00","7.171.290,00","48,41"], [535,"9","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","-6865456","37.887.544,00","0","37.887.544,00","0","37.887.544,00","100","0","37.887.544,00","100"], [536,"9","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","0","210.635.000,00","0","210.635.000,00","9.160.000,00","207.360.000,00","98,45","8.325.000,00","120.975.000,00","57,43"], [537,"9","3-1-1-02-03","Honorarios","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","8.325.000,00","108.375.000,00","61,89"], [538,"9","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","0","175.100.000,00","0","175.100.000,00","0","175.100.000,00","100","8.325.000,00","108.375.000,00","61,89"], [539,"9","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","0","35.535.000,00","0","35.535.000,00","9.160.000,00","32.260.000,00","90,78","0","12.600.000,00","35,46"], [540,"9","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","0","0","1.722.765.000,00","0","1.722.765.000,00","99.561.108,00","821.442.626,00","47,68","99.561.108,00","821.442.626,00","47,68"], [541,"9","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","0","1.076.462.000,00","0","1.076.462.000,00","57.494.152,00","485.423.381,00","45,09","57.494.152,00","485.423.381,00","45,09"], [542,"9","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","52.232,00","6.973.306,00","2,67","52.232,00","6.973.306,00","2,67"], [543,"9","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","0","275.750.000,00","0","275.750.000,00","14.440.145,00","126.567.045,00","45,9","14.440.145,00","126.567.045,00","45,9"], [544,"9","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","0","332.083.000,00","0","332.083.000,00","28.502.375,00","221.220.330,00","66,62","28.502.375,00","221.220.330,00","66,62"], [545,"9","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","0","23.340.000,00","0","23.340.000,00","1.613.700,00","12.719.300,00","54,5","1.613.700,00","12.719.300,00","54,5"], [546,"9","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","0","184.358.000,00","0","184.358.000,00","12.885.700,00","117.943.400,00","63,98","12.885.700,00","117.943.400,00","63,98"], [547,"9","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","0","646.303.000,00","0","646.303.000,00","42.066.956,00","336.019.245,00","51,99","42.066.956,00","336.019.245,00","51,99"], [548,"9","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","0","204.733.000,00","0","204.733.000,00","222.869,00","2.386.942,00","1,17","222.869,00","2.386.942,00","1,17"], [549,"9","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","0","204.687.000,00","0","204.687.000,00","25.725.630,00","186.097.166,00","90,92","25.725.630,00","186.097.166,00","90,92"], [550,"9","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","0","8.231.000,00","0","8.231.000,00","0","0","0","0","0","0"], [551,"9","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.612.700,00","14.760.300,00","64,06","1.612.700,00","14.760.300,00","64,06"], [552,"9","3-1-1-03-02-06","ICBF","138.264.000,00","0","0","138.264.000,00","0","138.264.000,00","9.665.200,00","88.464.800,00","63,98","9.665.200,00","88.464.800,00","63,98"], [553,"9","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","1.612.700,00","14.760.300,00","64,06","1.612.700,00","14.760.300,00","64,06"], [554,"9","3-1-1-03-02-08","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","3.223.400,00","29.502.000,00","66,69","3.223.400,00","29.502.000,00","66,69"], [555,"9","37259","GASTOS GENERALES","2.604.511.000,00","0","-11638000","2.592.873.000,00","0","2.592.873.000,00","51.029.199,00","1.917.347.239,00","73,95","59.078.867,00","1.555.247.624,00","59,98"], [556,"9","3-1-2-01","Adquisición de Bienes","235.000.000,00","0","-5558000","229.442.000,00","0","229.442.000,00","28.453.427,00","169.100.084,00","73,7","18.060.848,00","83.094.915,00","36,22"], [557,"9","3-1-2-01-02","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","193.000.000,00","0","0","193.000.000,00","0","193.000.000,00","28.453.427,00","142.022.174,00","73,59","11.458.500,00","70.258.993,00","36,4"], [558,"9","3-1-2-02","Bonificación por Servicios Prestados","2.368.511.000,00","0","-6080000","2.362.431.000,00","0","2.362.431.000,00","22.575.772,00","1.748.091.155,00","74","41.018.019,00","1.471.996.709,00","62,31"], [559,"9","3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","5500000","5.500.000,00","0","5.500.000,00","2.936.668,00","2.936.668,00","53,39","2.936.668,00","2.936.668,00","53,39"], [560,"9","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","0","146.000.000,00","0","146.000.000,00","18.944.334,00","136.995.586,00","93,83","10.293.232,00","59.803.084,00","40,96"], [561,"9","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","-6080000","7.920.000,00","0","7.920.000,00","0","504.750,00","6,37","0","504.750,00","6,37"], [562,"9","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","0","-5500000","98.500.000,00","0","98.500.000,00","139.000,00","81.687.844,00","82,93","18.423.323,00","22.658.452,00","23"], [563,"9","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","0","-5500000","98.500.000,00","0","98.500.000,00","139.000,00","81.687.844,00","82,93","18.423.323,00","22.658.452,00","23"], [564,"9","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","0","0","0"], [565,"9","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","0","0","0"], [566,"9","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","0","70.000.000,00","0","70.000.000,00","555.770,00","62.815.915,00","89,74","9.364.796,00","29.470.377,00","42,1"], [567,"9","3-1-2-02-08-01","Reconocimiento por Permanencia en el Servicio Público","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","555.770,00","3.725.120,00","82,78","555.770,00","3.725.120,00","82,78"], [568,"9","3-1-2-02-08-03","SERVICIOS PERSONALES INDIRECTOS","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","61.963,00","6,2","0","61.963,00","6,2"], [569,"9","3-1-2-02-09","Capacitación","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [570,"9","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [571,"9","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","0","1.347.898.892,00","72,72","0","1.347.898.892,00","72,72"], [572,"9","3-1-2-02-12","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","33.000.000,00","0","0","33.000.000,00","0","33.000.000,00","0","9.251.500,00","28,03","0","8.724.486,00","26,44"], [573,"9","3-1-2-03-02","Impuestos, Tasas, Contribuciones,Derechos y Multas","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","156.000,00","15,6","0","156.000,00","15,6"], [574,"9","43162","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","-9.406.000,00","2.682.641.523,00","82,36","149.450.367,00","1.279.274.154,00","39,27"], [575,"9","36953","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","-9.406.000,00","2.682.641.523,00","82,36","149.450.367,00","1.279.274.154,00","39,27"], [576,"9","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","-9.406.000,00","2.682.641.523,00","82,36","149.450.367,00","1.279.274.154,00","39,27"], [577,"9","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","-9.406.000,00","2.682.641.523,00","82,36","149.450.367,00","1.279.274.154,00","39,27"], [578,"9","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","20.044.000,00","838.001.730,00","70,67","85.350.367,00","531.701.015,00","44,84"], [579,"9","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","20.044.000,00","838.001.730,00","70,67","85.350.367,00","531.701.015,00","44,84"], [580,"9","3-3-1-15-07-42-1182-185\n","Fortalecimiento a la gestión pública efectiva y eficiente","1,185,772,000.00","0.00","0.00","1,185,772,000.00","0.00","1,185,772,000.00","20,044,000.00","838,001,730.00","70.67","85,350,367.00","531,701,015.00","44.84"], [581,"9","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0.00","0.00","2,071,520,000.00","0.00","2,071,520,000.00","\n-29,450,000.00","1,844,639,793.00","89.05","64,100,000.00","747,573,139.00","36.09"], [582,"9","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","-29.450.000,00","1.844.639.793,00","89,05","64.100.000,00","747.573.139,00","36,09"], [583,"9","3-3-1-15-07-43-1179-189","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","-29.450.000,00","1.844.639.793,00","89,05","64.100.000,00","747.573.139,00","36,09"], [584,"10","3","GASTOS","12.845.312.000,00","0","-103.000.000,00","12.742.312.000,00","0","12.742.312.000,00","1.447.072.128,00","10.545.858.443,00","82,76","1.173.503.867,00","8.420.438.198,00","66,08"], [585,"10","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","0","-103.000.000,00","9.485.020.000,00","0","9.485.020.000,00","1.211.210.858,00","7.627.355.650,00","80,41","849.744.860,00","6.817.405.037,00","71,88"], [586,"10","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","37.069.776,00","-54.292.224,00","6.929.216.776,00","0","6.929.216.776,00","786.216.633,00","5.285.014.186,00","76,27","706.370.910,00","5.118.783.463,00","73,87"], [587,"10","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","81.479.051,00","-9.882.949,00","5.040.226.051,00","0","5.040.226.051,00","534.554.192,00","4.004.549.119,00","79,45","534.554.192,00","4.004.549.119,00","79,45"], [588,"10","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","-56.000.000,00","-56.000.000,00","2.608.327.000,00","0","2.608.327.000,00","197.086.287,00","2.127.563.214,00","81,57","197.086.287,00","2.127.563.214,00","81,57"], [589,"10","3-1-1-01-04","Gastos de Representación","257.000.000,00","42.184.220,00","42.184.220,00","299.184.220,00","0","299.184.220,00","25.655.913,00","252.925.367,00","84,54","25.655.913,00","252.925.367,00","84,54"], [590,"10","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","-7.500.000,00","-7.500.000,00","20.391.000,00","0","20.391.000,00","1.192.242,00","16.216.839,00","79,53","1.192.242,00","16.216.839,00","79,53"], [591,"10","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","-16.000.000,00","-16.000.000,00","71.266.000,00","0","71.266.000,00","1.551.764,00","55.761.306,00","78,24","1.551.764,00","55.761.306,00","78,24"], [592,"10","3-1-1-01-11","Prima Semestral","421.917.000,00","-30.820.595,00","-30.820.595,00","391.096.405,00","0","391.096.405,00","0","391.096.405,00","100","0","391.096.405,00","100"], [593,"10","3-1-1-01-13","Prima de Navidad","381.747.000,00","0","-116.821.517,00","264.925.483,00","0","264.925.483,00","63.353.996,00","69.940.375,00","26,4","63.353.996,00","69.940.375,00","26,4"], [594,"10","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","51.406.640,00","51.406.640,00","234.648.640,00","0","234.648.640,00","59.087.346,00","145.994.566,00","62,22","59.087.346,00","145.994.566,00","62,22"], [595,"10","3-1-1-01-15","Prima Técnica","892.994.000,00","-33.000.000,00","-33.000.000,00","859.994.000,00","0","859.994.000,00","72.064.975,00","703.673.418,00","81,82","72.064.975,00","703.673.418,00","81,82"], [596,"10","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","-8.000.000,00","-8.000.000,00","63.663.000,00","0","63.663.000,00","5.343.887,00","53.216.829,00","83,59","5.343.887,00","53.216.829,00","83,59"], [597,"10","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","213.192,00","2.017.021,00","80,84","213.192,00","2.017.021,00","80,84"], [598,"10","3-1-1-01-21","Vacaciones en Dinero","0","110.642.618,00","142.967.591,00","142.967.591,00","0","142.967.591,00","88.666.051,00","120.746.406,00","84,46","88.666.051,00","120.746.406,00","84,46"], [599,"10","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","8.432.943,00","8.432.943,00","23.246.943,00","0","23.246.943,00","5.032.086,00","12.203.376,00","52,49","5.032.086,00","12.203.376,00","52,49"], [600,"10","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","20.133.225,00","13.267.769,00","58.020.769,00","0","58.020.769,00","15.306.453,00","53.193.997,00","91,68","15.306.453,00","53.193.997,00","91,68"], [601,"10","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","5.050.000,00","5.050.000,00","215.685.000,00","0","215.685.000,00","0","207.360.000,00","96,14","13.059.333,00","134.034.333,00","62,14"], [602,"10","3-1-1-02-03","Honorarios","175.100.000,00","8.325.000,00","8.325.000,00","183.425.000,00","0","183.425.000,00","0","175.100.000,00","95,46","8.325.000,00","116.700.000,00","63,62"], [603,"10","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","8.325.000,00","8.325.000,00","183.425.000,00","0","183.425.000,00","0","175.100.000,00","95,46","8.325.000,00","116.700.000,00","63,62"], [604,"10","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","-3.275.000,00","-3.275.000,00","32.260.000,00","0","32.260.000,00","0","32.260.000,00","100","4.734.333,00","17.334.333,00","53,73"], [605,"10","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","-49.459.275,00","-49.459.275,00","1.673.305.725,00","0","1.673.305.725,00","251.662.441,00","1.073.105.067,00","64,13","158.757.385,00","980.200.011,00","58,58"], [606,"10","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","-98.340.255,00","-98.340.255,00","978.121.745,00","0","978.121.745,00","162.056.317,00","647.479.698,00","66,2","107.781.718,00","593.205.099,00","60,65"], [607,"10","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","58.063.006,00","65.036.312,00","24,92","58.063.006,00","65.036.312,00","24,92"], [608,"10","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","-83.000.000,00","-83.000.000,00","192.750.000,00","0","192.750.000,00","26.508.566,00","153.075.611,00","79,42","12.528.132,00","139.095.177,00","72,16"], [609,"10","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","-3.000.000,00","-3.000.000,00","329.083.000,00","0","329.083.000,00","50.506.945,00","271.727.275,00","82,57","24.581.780,00","245.802.110,00","74,69"], [610,"10","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","-3.000.000,00","-3.000.000,00","20.340.000,00","0","20.340.000,00","3.154.200,00","15.873.500,00","78,04","1.430.000,00","14.149.300,00","69,56"], [611,"10","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","-9.340.255,00","-9.340.255,00","175.017.745,00","0","175.017.745,00","23.823.600,00","141.767.000,00","81","11.178.800,00","129.122.200,00","73,78"], [612,"10","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","48.880.980,00","48.880.980,00","695.183.980,00","0","695.183.980,00","89.606.124,00","425.625.369,00","61,22","50.975.667,00","386.994.912,00","55,67"], [613,"10","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","-12.374.170,00","-12.374.170,00","192.358.830,00","0","192.358.830,00","15.079.131,00","17.466.073,00","9,08","14.856.262,00","17.243.204,00","8,96"], [614,"10","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","76.484.075,00","76.484.075,00","281.171.075,00","0","281.171.075,00","44.725.179,00","230.822.345,00","82,09","22.135.048,00","208.232.214,00","74,06"], [615,"10","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","-8.231.000,00","-8.231.000,00","0","0","0","0","0","0","0","0","0"], [616,"10","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","2.982.400,00","17.742.700,00","77","1.399.400,00","16.159.700,00","70,13"], [617,"10","3-1-1-03-02-06","ICBF","138.264.000,00","-7.000.000,00","-7.000.000,00","131.264.000,00","0","131.264.000,00","17.868.700,00","106.333.500,00","81,01","8.384.800,00","96.849.600,00","73,78"], [618,"10","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","2.982.400,00","17.742.700,00","77","1.399.400,00","16.159.700,00","70,13"], [619,"10","3-1-1-03-02-08","Institutos Técnicos","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","5.959.400,00","35.461.400,00","80,16","2.796.300,00","32.298.300,00","73,01"], [620,"10","3-1-1-03-02-09","Comisiones","69.000,00","2.075,00","2.075,00","71.075,00","0","71.075,00","8.914,00","56.651,00","79,71","4.457,00","52.194,00","73,44"], [621,"10","03/01/2002","GASTOS GENERALES","2.604.511.000,00","-37.069.776,00","-48.707.776,00","2.555.803.224,00","0","2.555.803.224,00","424.994.225,00","2.342.341.464,00","91,65","143.373.950,00","1.698.621.574,00","66,46"], [622,"10","3-1-2-01","Adquisición de Bienes","235.000.000,00","-20.091.400,00","-25.649.400,00","209.350.600,00","0","209.350.600,00","242.100,00","169.342.184,00","80,89","19.258.567,00","102.353.482,00","48,89"], [623,"10","3-1-2-01-02","Gastos de Computador","193.000.000,00","-22.091.400,00","-22.091.400,00","170.908.600,00","0","170.908.600,00","226.100,00","142.248.274,00","83,23","18.703.460,00","88.962.453,00","52,05"], [624,"10","3-1-2-01-03","Combustibles, Lubricantes y Llantas","18.000.000,00","0","0","18.000.000,00","0","18.000.000,00","0","11.072.641,00","61,51","539.107,00","3.544.376,00","19,69"], [625,"10","3-1-2-01-04","Materiales y Suministros","24.000.000,00","2.000.000,00","-3.558.000,00","20.442.000,00","0","20.442.000,00","16.000,00","16.021.269,00","78,37","16.000,00","9.846.653,00","48,17"], [626,"10","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","-16.978.376,00","-23.058.376,00","2.345.452.624,00","0","2.345.452.624,00","424.752.125,00","2.172.843.280,00","92,64","124.115.383,00","1.596.112.092,00","68,05"], [627,"10","3-1-2-02-02","Viáticos y Gastos de Viaje","0","-2.563.332,00","2.936.668,00","2.936.668,00","0","2.936.668,00","0","2.936.668,00","100","0","2.936.668,00","100"], [628,"10","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","-4.474.000,00","-4.474.000,00","141.526.000,00","0","141.526.000,00","50.400,00","137.045.986,00","96,83","13.155.000,00","72.958.084,00","51,55"], [629,"10","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","-6.080.000,00","7.920.000,00","0","7.920.000,00","4.739.000,00","5.243.750,00","66,21","0","504.750,00","6,37"], [630,"10","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","-6.383.456,00","-11.883.456,00","92.116.544,00","0","92.116.544,00","50.000,00","81.737.844,00","88,73","3.243.164,00","25.901.616,00","28,12"], [631,"10","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","-6.383.456,00","-11.883.456,00","92.116.544,00","0","92.116.544,00","50.000,00","81.737.844,00","88,73","3.243.164,00","25.901.616,00","28,12"], [632,"10","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","102.500.000,00","102.500.000,00","96,7"], [633,"10","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","102.500.000,00","102.500.000,00","96,7"], [634,"10","3-1-2-02-08","Servicios Públicos","70.000.000,00","-3.084.588,00","-3.084.588,00","66.915.412,00","0","66.915.412,00","594.520,00","63.410.435,00","94,76","5.217.219,00","34.687.596,00","51,84"], [635,"10","3-1-2-02-08-01","Energía","4.500.000,00","0","0","4.500.000,00","0","4.500.000,00","507.990,00","4.233.110,00","94,07","446.849,00","4.171.969,00","92,71"], [636,"10","3-1-2-02-08-02","Acueducto y Alcantarillado","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","86.530,00","299.950,00","11,54","86.530,00","299.950,00","11,54"], [637,"10","3-1-2-02-08-03","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","61.963,00","6,2","0","61.963,00","6,2"], [638,"10","3-1-2-02-08-04","Teléfono","61.900.000,00","-3.084.588,00","-3.084.588,00","58.815.412,00","0","58.815.412,00","0","58.815.412,00","100","4.683.840,00","30.153.714,00","51,27"], [639,"10","3-1-2-02-09","Capacitación","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [640,"10","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [641,"10","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","419.318.205,00","1.767.217.097,00","95,34","0","1.347.898.892,00","72,72"], [642,"10","3-1-2-02-12","Salud Ocupacional","33.000.000,00","-473.000,00","-473.000,00","32.527.000,00","0","32.527.000,00","0","9.251.500,00","28,44","0","8.724.486,00","26,82"], [643,"10","3-1-2-03","Otros Gastos Generales","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","156.000,00","15,6","0","156.000,00","15,6"], [644,"10","3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","156.000,00","15,6","0","156.000,00","15,6"], [645,"10","03-mar","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","235.861.270,00","2.918.502.793,00","89,6","323.759.007,00","1.603.033.161,00","49,21"], [646,"10","03/03/2001","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","235.861.270,00","2.918.502.793,00","89,6","323.759.007,00","1.603.033.161,00","49,21"], [647,"10","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","235.861.270,00","2.918.502.793,00","89,6","323.759.007,00","1.603.033.161,00","49,21"], [648,"10","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","235.861.270,00","2.918.502.793,00","89,6","323.759.007,00","1.603.033.161,00","49,21"], [649,"10","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","125.500.000,00","963.501.730,00","81,26","113.371.870,00","645.072.885,00","54,4"], [650,"10","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","125.500.000,00","963.501.730,00","81,26","113.371.870,00","645.072.885,00","54,4"], [651,"10","3-3-1-15-07-42-1182-185\n","Fortalecimiento a la gestión pública efectiva y eficiente","1,185,772,000.00","0","0","1,185,772,000.00","0","1,185,772,000.00","125,500,000.00","963,501,730.00","81.26","113,371,870.00","645,072,885.00","54.40"], [652,"10","3-3-1-15-07-43","Modernización institucional","2,071,520,000.00","0","0","2,071,520,000.00","0","2,071,520,000.00","110,361,270.00","1,955,001,063.00","94.38","210,387,137.00","957,960,276.00","46.24"], [653,"10","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","110.361.270,00","1.955.001.063,00","94,38","210.387.137,00","957.960.276,00","46,24"], [654,"10","3-3-1-15-07-43-1179-189","Modernización administrativa","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","110.361.270,00","1.955.001.063,00","94,38","210.387.137,00","957.960.276,00","46,24"], [655,"11","3","GASTOS","12.845.312.000,00","0","-103000000","12.742.312.000,00","0","12.742.312.000,00","561.227.814,00","11.107.086.257,00","87,17","1.366.801.310,00","9.787.239.508,00","76,81"], [656,"11","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","0","-103000000","9.485.020.000,00","0","9.485.020.000,00","440.537.681,00","8.067.893.331,00","85,06","572.878.869,00","7.390.283.906,00","77,92"], [657,"11","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","0","-54292224","6.929.216.776,00","0","6.929.216.776,00","406.255.386,00","5.691.269.572,00","82,13","520.875.442,00","5.639.658.905,00","81,39"], [658,"11","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","0","-9882949","5.040.226.051,00","0","5.040.226.051,00","402.655.386,00","4.407.204.505,00","87,44","402.655.386,00","4.407.204.505,00","87,44"], [659,"11","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","-56000000","2.608.327.000,00","0","2.608.327.000,00","249.772.428,00","2.377.335.642,00","91,14","249.772.428,00","2.377.335.642,00","91,14"], [660,"11","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","42184220","299.184.220,00","0","299.184.220,00","25.224.771,00","278.150.138,00","92,97","25.224.771,00","278.150.138,00","92,97"], [661,"11","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","-7500000","20.391.000,00","0","20.391.000,00","1.932.861,00","18.149.700,00","89,01","1.932.861,00","18.149.700,00","89,01"], [662,"11","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","-16000000","71.266.000,00","0","71.266.000,00","11.462.536,00","67.223.842,00","94,33","11.462.536,00","67.223.842,00","94,33"], [663,"11","3-1-1-01-11","Prima Semestral","421.917.000,00","0","-30820595","391.096.405,00","0","391.096.405,00","0","391.096.405,00","100","0","391.096.405,00","100"], [664,"11","3-1-1-01-13","Prima de Navidad","381.747.000,00","0","-116821517","264.925.483,00","0","264.925.483,00","0","69.940.375,00","26,4","0","69.940.375,00","26,4"], [665,"11","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","51406640","234.648.640,00","0","234.648.640,00","34.526.137,00","180.520.703,00","76,93","34.526.137,00","180.520.703,00","76,93"], [666,"11","3-1-1-01-15","Prima Técnica","892.994.000,00","0","-33000000","859.994.000,00","0","859.994.000,00","71.927.085,00","775.600.503,00","90,19","71.927.085,00","775.600.503,00","90,19"], [667,"11","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","-8000000","63.663.000,00","0","63.663.000,00","5.266.832,00","58.483.661,00","91,86","5.266.832,00","58.483.661,00","91,86"], [668,"11","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","207.655,00","2.224.676,00","89,17","207.655,00","2.224.676,00","89,17"], [669,"11","3-1-1-01-21","Vacaciones en Dinero","0","0","142967591","142.967.591,00","0","142.967.591,00","0","120.746.406,00","84,46","0","120.746.406,00","84,46"], [670,"11","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","8432943","23.246.943,00","0","23.246.943,00","2.335.081,00","14.538.457,00","62,54","2.335.081,00","14.538.457,00","62,54"], [671,"11","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","13267769","58.020.769,00","0","58.020.769,00","0","53.193.997,00","91,68","0","53.193.997,00","91,68"], [672,"11","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","0","5050000","215.685.000,00","0","215.685.000,00","3.600.000,00","210.960.000,00","97,81","25.315.000,00","159.349.333,00","73,88"], [673,"11","3-1-1-02-03","Honorarios","175.100.000,00","0","8325000","183.425.000,00","0","183.425.000,00","3.600.000,00","178.700.000,00","97,42","20.925.000,00","137.625.000,00","75,03"], [674,"11","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","8325000","183.425.000,00","0","183.425.000,00","3.600.000,00","178.700.000,00","97,42","20.925.000,00","137.625.000,00","75,03"], [675,"11","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","-3275000","32.260.000,00","0","32.260.000,00","0","32.260.000,00","100","4.390.000,00","21.724.333,00","67,34"], [676,"11","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","0","-49459275","1.673.305.725,00","0","1.673.305.725,00","0","1.073.105.067,00","64,13","92.905.056,00","1.073.105.067,00","64,13"], [677,"11","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","0","-98340255","978.121.745,00","0","978.121.745,00","0","647.479.698,00","66,2","54.274.599,00","647.479.698,00","66,2"], [678,"11","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","0","0","260.931.000,00","0","260.931.000,00","0","65.036.312,00","24,92","0","65.036.312,00","24,92"], [679,"11","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","-83000000","192.750.000,00","0","192.750.000,00","0","153.075.611,00","79,42","13.980.434,00","153.075.611,00","79,42"], [680,"11","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","-3000000","329.083.000,00","0","329.083.000,00","0","271.727.275,00","82,57","25.925.165,00","271.727.275,00","82,57"], [681,"11","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","-3000000","20.340.000,00","0","20.340.000,00","0","15.873.500,00","78,04","1.724.200,00","15.873.500,00","78,04"], [682,"11","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","-9340255","175.017.745,00","0","175.017.745,00","0","141.767.000,00","81","12.644.800,00","141.767.000,00","81"], [683,"11","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","48880980","695.183.980,00","0","695.183.980,00","0","425.625.369,00","61,22","38.630.457,00","425.625.369,00","61,22"], [684,"11","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","-12374170","192.358.830,00","0","192.358.830,00","0","17.466.073,00","9,08","222.869,00","17.466.073,00","9,08"], [685,"11","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","76484075","281.171.075,00","0","281.171.075,00","0","230.822.345,00","82,09","22.590.131,00","230.822.345,00","82,09"], [686,"11","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","-8231000","0","0","0","0","0","0","0","0","0"], [687,"11","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","0","17.742.700,00","77","1.583.000,00","17.742.700,00","77"], [688,"11","3-1-1-03-02-06","ICBF","138.264.000,00","0","-7000000","131.264.000,00","0","131.264.000,00","0","106.333.500,00","81,01","9.483.900,00","106.333.500,00","81,01"], [689,"11","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","0","17.742.700,00","77","1.583.000,00","17.742.700,00","77"], [690,"11","3-1-1-03-02-08","Institutos Técnicos","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","0","35.461.400,00","80,16","3.163.100,00","35.461.400,00","80,16"], [691,"11","3-1-1-03-02-09","Comisiones","69.000,00","0","2075","71.075,00","0","71.075,00","0","56.651,00","79,71","4.457,00","56.651,00","79,71"], [692,"11","03/01/2002","GASTOS GENERALES","2.604.511.000,00","0","-48707776","2.555.803.224,00","0","2.555.803.224,00","34.282.295,00","2.376.623.759,00","92,99","52.003.427,00","1.750.625.001,00","68,5"], [693,"11","3-1-2-01","Adquisición de Bienes","235.000.000,00","0","-25649400","209.350.600,00","0","209.350.600,00","25.902.417,00","195.244.601,00","93,26","22.198.274,00","124.551.756,00","59,49"], [694,"11","3-1-2-01-02","Gastos de Computador","193.000.000,00","0","-22091400","170.908.600,00","0","170.908.600,00","20.562.100,00","162.810.374,00","95,26","19.519.167,00","108.481.620,00","63,47"], [695,"11","3-1-2-01-03","Combustibles, Lubricantes y Llantas","18.000.000,00","0","0","18.000.000,00","0","18.000.000,00","3.978.917,00","15.051.558,00","83,62","1.370.488,00","4.914.864,00","27,3"], [696,"11","3-1-2-01-04","Materiales y Suministros","24.000.000,00","0","-3558000","20.442.000,00","0","20.442.000,00","1.361.400,00","17.382.669,00","85,03","1.308.619,00","11.155.272,00","54,57"], [697,"11","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","0","-23058376","2.345.452.624,00","0","2.345.452.624,00","8.379.878,00","2.181.223.158,00","93","29.805.153,00","1.625.917.245,00","69,32"], [698,"11","3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","2936668","2.936.668,00","0","2.936.668,00","0","2.936.668,00","100","0","2.936.668,00","100"], [699,"11","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","-4474000","141.526.000,00","0","141.526.000,00","503.949,00","137.549.935,00","97,19","6.858.549,00","79.816.633,00","56,4"], [700,"11","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","0","-6080000","7.920.000,00","0","7.920.000,00","165.400,00","5.409.150,00","68,3","165.400,00","670.150,00","8,46"], [701,"11","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","0","-11883456","92.116.544,00","0","92.116.544,00","3.575.100,00","85.312.944,00","92,61","13.900.794,00","39.802.410,00","43,21"], [702,"11","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","0","-11883456","92.116.544,00","0","92.116.544,00","3.575.100,00","85.312.944,00","92,61","13.900.794,00","39.802.410,00","43,21"], [703,"11","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","0","102.500.000,00","96,7"], [704,"11","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","0","102.500.000,00","96,7"], [705,"11","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","-3084588","66.915.412,00","0","66.915.412,00","335.429,00","63.745.864,00","95,26","5.080.410,00","39.768.006,00","59,43"], [706,"11","3-1-2-02-08-01","Energía","4.500.000,00","1000000","1000000","5.500.000,00","0","5.500.000,00","335.429,00","4.568.539,00","83,06","396.570,00","4.568.539,00","83,06"], [707,"11","3-1-2-02-08-02","Acueducto y Alcantarillado","2.600.000,00","-1000000","-1000000","1.600.000,00","0","1.600.000,00","0","299.950,00","18,75","0","299.950,00","18,75"], [708,"11","3-1-2-02-08-03","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","61.963,00","6,2","0","61.963,00","6,2"], [709,"11","3-1-2-02-08-04","Teléfono","61.900.000,00","0","-3084588","58.815.412,00","0","58.815.412,00","0","58.815.412,00","100","4.683.840,00","34.837.554,00","59,23"], [710,"11","3-1-2-02-09","Capacitación","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [711,"11","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","0","0","42.000.000,00","0","42.000.000,00","0","0","0","0","0","0"], [712,"11","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","0","0","1.853.511.000,00","0","1.853.511.000,00","3.800.000,00","1.771.017.097,00","95,55","3.800.000,00","1.351.698.892,00","72,93"], [713,"11","3-1-2-02-12","Salud Ocupacional","33.000.000,00","0","-473000","32.527.000,00","0","32.527.000,00","0","9.251.500,00","28,44","0","8.724.486,00","26,82"], [714,"11","3-1-2-03","Otros Gastos Generales","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","156.000,00","15,6","0","156.000,00","15,6"], [715,"11","3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","156.000,00","15,6","0","156.000,00","15,6"], [716,"11","03-mar","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","120.690.133,00","3.039.192.926,00","93,3","793.922.441,00","2.396.955.602,00","73,59"], [717,"11","03/03/2001","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","120.690.133,00","3.039.192.926,00","93,3","793.922.441,00","2.396.955.602,00","73,59"], [718,"11","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","120.690.133,00","3.039.192.926,00","93,3","793.922.441,00","2.396.955.602,00","73,59"], [719,"11","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","120.690.133,00","3.039.192.926,00","93,3","793.922.441,00","2.396.955.602,00","73,59"], [720,"11","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","83.890.133,00","1.047.391.863,00","88,33","72.699.791,00","717.772.676,00","60,53"], [721,"11","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","83.890.133,00","1.047.391.863,00","88,33","72.699.791,00","717.772.676,00","60,53"], [722,"11","3-3-1-15-07-42-1182-185\n3-3-1-15-07-43","Fortalecimiento a la gestión pública efectiva y eficiente\nModernización institucional","1,185,772,000.00\n2,071,520,000.00","0.00\n0.00","0.00\n0.00","1,185,772,000.00\n2,071,520,000.00","0.00\n0.00","1,185,772,000.00\n2,071,520,000.00","83,890,133.00\n36,800,000.00","1,047,391,863.00\n1,991,801,063.00","88.33\n96.15","72,699,791.00\n721,222,650.00","717,772,676.00\n1,679,182,926.00","60.53\n81.06"], [723,"11","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","36.800.000,00","1.991.801.063,00","96,15","721.222.650,00","1.679.182.926,00","81,06"], [724,"11","3-3-1-15-07-43-1179-189","Modernización administrativa","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","36.800.000,00","1.991.801.063,00","96,15","721.222.650,00","1.679.182.926,00","81,06"], [725,"12","3","GASTOS","12.845.312.000,00","151.452.442,00","48.452.442,00","12.893.764.442,00","0","12.893.764.442,00","1.456.957.451,00","12.564.043.708,00","97,44","2.254.864.986,00","12.042.104.494,00","93,39"], [726,"12","03-ene","GASTOS DE FUNCIONAMIENTO","9.588.020.000,00","151.452.442,00","48.452.442,00","9.636.472.442,00","0","9.636.472.442,00","1.312.829.900,00","9.380.723.231,00","97,35","1.814.398.054,00","9.204.681.960,00","95,52"], [727,"12","03/01/2001","SERVICIOS PERSONALES","6.983.509.000,00","172.452.442,00","118.160.218,00","7.101.669.218,00","0","7.101.669.218,00","1.201.613.386,00","6.892.882.958,00","97,06","1.238.488.386,00","6.878.147.291,00","96,85"], [728,"12","3-1-1-01","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA","5.050.109.000,00","126.175.503,00","116.292.554,00","5.166.401.554,00","0","5.166.401.554,00","628.347.330,00","5.035.551.835,00","97,47","628.347.330,00","5.035.551.835,00","97,47"], [729,"12","3-1-1-01-01","Sueldos Personal de Nómina","2.664.327.000,00","0","-56.000.000,00","2.608.327.000,00","0","2.608.327.000,00","193.948.723,00","2.571.284.365,00","98,58","193.948.723,00","2.571.284.365,00","98,58"], [730,"12","3-1-1-01-04","Gastos de Representación","257.000.000,00","0","42.184.220,00","299.184.220,00","0","299.184.220,00","18.474.971,00","296.625.109,00","99,14","18.474.971,00","296.625.109,00","99,14"], [731,"12","3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.891.000,00","0","-7.500.000,00","20.391.000,00","0","20.391.000,00","1.474.746,00","19.624.446,00","96,24","1.474.746,00","19.624.446,00","96,24"], [732,"12","3-1-1-01-08","Bonificación por Servicios Prestados","87.266.000,00","0","-16.000.000,00","71.266.000,00","0","71.266.000,00","2.220.544,00","69.444.386,00","97,44","2.220.544,00","69.444.386,00","97,44"], [733,"12","3-1-1-01-11","Prima Semestral","421.917.000,00","0","-30.820.595,00","391.096.405,00","0","391.096.405,00","0","391.096.405,00","100","0","391.096.405,00","100"], [734,"12","3-1-1-01-13","Prima de Navidad","381.747.000,00","126.175.503,00","9.353.986,00","391.100.986,00","0","391.100.986,00","291.980.527,00","361.920.902,00","92,54","291.980.527,00","361.920.902,00","92,54"], [735,"12","3-1-1-01-14","Prima de Vacaciones","183.242.000,00","0","51.406.640,00","234.648.640,00","0","234.648.640,00","26.517.884,00","207.038.587,00","88,23","26.517.884,00","207.038.587,00","88,23"], [736,"12","3-1-1-01-15","Prima Técnica","892.994.000,00","0","-33.000.000,00","859.994.000,00","0","859.994.000,00","61.028.894,00","836.629.397,00","97,28","61.028.894,00","836.629.397,00","97,28"], [737,"12","3-1-1-01-16","Prima de Antiguedad","71.663.000,00","0","-8.000.000,00","63.663.000,00","0","63.663.000,00","4.960.892,00","63.444.553,00","99,66","4.960.892,00","63.444.553,00","99,66"], [738,"12","3-1-1-01-17","Prima Secretarial","2.495.000,00","0","0","2.495.000,00","0","2.495.000,00","170.277,00","2.394.953,00","95,99","170.277,00","2.394.953,00","95,99"], [739,"12","3-1-1-01-21","Vacaciones en Dinero","0","0","142.967.591,00","142.967.591,00","0","142.967.591,00","20.906.619,00","141.653.025,00","99,08","20.906.619,00","141.653.025,00","99,08"], [740,"12","3-1-1-01-26","Bonificación Especial de Recreación","14.814.000,00","0","8.432.943,00","23.246.943,00","0","23.246.943,00","2.116.405,00","16.654.862,00","71,64","2.116.405,00","16.654.862,00","71,64"], [741,"12","3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","44.753.000,00","0","13.267.769,00","58.020.769,00","0","58.020.769,00","4.546.848,00","57.740.845,00","99,52","4.546.848,00","57.740.845,00","99,52"], [742,"12","3-1-1-02","SERVICIOS PERSONALES INDIRECTOS","210.635.000,00","21.000.000,00","26.050.000,00","236.685.000,00","0","236.685.000,00","25.725.000,00","236.685.000,00","100","62.600.000,00","221.949.333,00","93,77"], [743,"12","3-1-1-02-03","Honorarios","175.100.000,00","0","8.325.000,00","183.425.000,00","0","183.425.000,00","4.725.000,00","183.425.000,00","100","32.820.000,00","170.445.000,00","92,92"], [744,"12","3-1-1-02-03-01","Honorarios Entidad","175.100.000,00","0","8.325.000,00","183.425.000,00","0","183.425.000,00","4.725.000,00","183.425.000,00","100","32.820.000,00","170.445.000,00","92,92"], [745,"12","3-1-1-02-04","Remuneración Servicios Técnicos","35.535.000,00","0","-3.275.000,00","32.260.000,00","0","32.260.000,00","0","32.260.000,00","100","8.780.000,00","30.504.333,00","94,56"], [746,"12","3-1-1-02-99","Otros Gastos de Personal","0","21.000.000,00","21.000.000,00","21.000.000,00","0","21.000.000,00","21.000.000,00","21.000.000,00","100","21.000.000,00","21.000.000,00","100"], [747,"12","3-1-1-03","APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO","1.722.765.000,00","25.276.939,00","-24.182.336,00","1.698.582.664,00","0","1.698.582.664,00","547.541.056,00","1.620.646.123,00","95,41","547.541.056,00","1.620.646.123,00","95,41"], [748,"12","3-1-1-03-01","Aportes Patronales Sector Privado","1.076.462.000,00","25.276.939,00","-73.063.316,00","1.003.398.684,00","0","1.003.398.684,00","296.682.346,00","944.162.044,00","94,1","296.682.346,00","944.162.044,00","94,1"], [749,"12","3-1-1-03-01-01","Cesantías Fondos Privados","260.931.000,00","25.276.939,00","25.276.939,00","286.207.939,00","0","286.207.939,00","183.185.710,00","248.222.022,00","86,73","183.185.710,00","248.222.022,00","86,73"], [750,"12","3-1-1-03-01-02","Pensiones Fondos Privados","275.750.000,00","0","-83.000.000,00","192.750.000,00","0","192.750.000,00","27.480.742,00","180.556.353,00","93,67","27.480.742,00","180.556.353,00","93,67"], [751,"12","3-1-1-03-01-03","Salud EPS Privadas","332.083.000,00","0","-3.000.000,00","329.083.000,00","0","329.083.000,00","52.179.594,00","323.906.869,00","98,43","52.179.594,00","323.906.869,00","98,43"], [752,"12","3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.340.000,00","0","-3.000.000,00","20.340.000,00","0","20.340.000,00","3.417.200,00","19.290.700,00","94,84","3.417.200,00","19.290.700,00","94,84"], [753,"12","3-1-1-03-01-05","Caja de Compensación","184.358.000,00","0","-9.340.255,00","175.017.745,00","0","175.017.745,00","30.419.100,00","172.186.100,00","98,38","30.419.100,00","172.186.100,00","98,38"], [754,"12","3-1-1-03-02","Aportes Patronales Sector Público","646.303.000,00","0","48.880.980,00","695.183.980,00","0","695.183.980,00","250.858.710,00","676.484.079,00","97,31","250.858.710,00","676.484.079,00","97,31"], [755,"12","3-1-1-03-02-01","Cesantías Fondos Públicos","204.733.000,00","0","-12.374.170,00","192.358.830,00","0","192.358.830,00","166.292.355,00","183.758.428,00","95,53","166.292.355,00","183.758.428,00","95,53"], [756,"12","3-1-1-03-02-02","Pensiones Fondos Públicos","204.687.000,00","0","76.484.075,00","281.171.075,00","0","281.171.075,00","46.463.552,00","277.285.897,00","98,62","46.463.552,00","277.285.897,00","98,62"], [757,"12","3-1-1-03-02-03","Salud EPS Públicas","8.231.000,00","0","-8.231.000,00","0","0","0","0","0","0","0","0","0"], [758,"12","3-1-1-03-02-05","ESAP","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","3.812.200,00","21.554.900,00","93,55","3.812.200,00","21.554.900,00","93,55"], [759,"12","3-1-1-03-02-06","ICBF","138.264.000,00","0","-7.000.000,00","131.264.000,00","0","131.264.000,00","22.845.000,00","129.178.500,00","98,41","22.845.000,00","129.178.500,00","98,41"], [760,"12","3-1-1-03-02-07","SENA","23.041.000,00","0","0","23.041.000,00","0","23.041.000,00","3.812.200,00","21.554.900,00","93,55","3.812.200,00","21.554.900,00","93,55"], [761,"12","3-1-1-03-02-08","Institutos Técnicos","44.237.000,00","0","0","44.237.000,00","0","44.237.000,00","7.619.000,00","43.080.400,00","97,39","7.619.000,00","43.080.400,00","97,39"], [762,"12","3-1-1-03-02-09","Comisiones","69.000,00","0","2.075,00","71.075,00","0","71.075,00","14.403,00","71.054,00","99,97","14.403,00","71.054,00","99,97"], [763,"12","03/01/2002","GASTOS GENERALES","2.604.511.000,00","-21.000.000,00","-69.707.776,00","2.534.803.224,00","0","2.534.803.224,00","111.216.514,00","2.487.840.273,00","98,15","575.909.668,00","2.326.534.669,00","91,78"], [764,"12","3-1-2-01","Adquisición de Bienes","235.000.000,00","-10.746.668,00","-36.396.068,00","198.603.932,00","0","198.603.932,00","691.850,00","195.936.451,00","98,66","63.547.792,00","188.099.548,00","94,71"], [765,"12","3-1-2-01-02","Gastos de Computador","193.000.000,00","-7.798.226,00","-29.889.626,00","163.110.374,00","0","163.110.374,00","0","162.810.374,00","99,82","53.443.154,00","161.924.774,00","99,27"], [766,"12","3-1-2-01-03","Combustibles, Lubricantes y Llantas","18.000.000,00","-2.948.442,00","-2.948.442,00","15.051.558,00","0","15.051.558,00","0","15.051.558,00","100","4.798.938,00","9.713.802,00","64,54"], [767,"12","3-1-2-01-04","Materiales y Suministros","24.000.000,00","0","-3.558.000,00","20.442.000,00","0","20.442.000,00","691.850,00","18.074.519,00","88,42","5.305.700,00","16.460.972,00","80,53"], [768,"12","3-1-2-02","Adquisición de Servicios","2.368.511.000,00","-10.109.332,00","-33.167.708,00","2.335.343.292,00","0","2.335.343.292,00","110.524.664,00","2.291.747.822,00","98,13","512.361.876,00","2.138.279.121,00","91,56"], [769,"12","3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","2.936.668,00","2.936.668,00","0","2.936.668,00","0","2.936.668,00","100","0","2.936.668,00","100"], [770,"12","3-1-2-02-03","Gastos de Transporte y Comunicación","146.000.000,00","0","-4.474.000,00","141.526.000,00","0","141.526.000,00","942.319,00","138.492.254,00","97,86","31.277.656,00","111.094.289,00","78,5"], [771,"12","3-1-2-02-04","Impresos y Publicaciones","14.000.000,00","-981.000,00","-7.061.000,00","6.939.000,00","0","6.939.000,00","0","5.409.150,00","77,95","1.933.362,00","2.603.512,00","37,52"], [772,"12","3-1-2-02-05","Mantenimiento y Reparaciones","104.000.000,00","-2.802.600,00","-14.686.056,00","89.313.944,00","0","89.313.944,00","1.224.800,00","86.537.744,00","96,89","18.410.297,00","58.212.707,00","65,18"], [773,"12","3-1-2-02-05-01","Mantenimiento Entidad","104.000.000,00","-2.802.600,00","-14.686.056,00","89.313.944,00","0","89.313.944,00","1.224.800,00","86.537.744,00","96,89","18.410.297,00","58.212.707,00","65,18"], [774,"12","3-1-2-02-06","Seguros","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","3.256.183,00","105.756.183,00","99,77"], [775,"12","3-1-2-02-06-01","Seguros Entidad","106.000.000,00","0","0","106.000.000,00","0","106.000.000,00","0","106.000.000,00","100","3.256.183,00","105.756.183,00","99,77"], [776,"12","3-1-2-02-08","Servicios Públicos","70.000.000,00","0","-3.084.588,00","66.915.412,00","0","66.915.412,00","543.880,00","64.289.744,00","96,08","9.911.560,00","49.679.566,00","74,24"], [777,"12","3-1-2-02-08-01","Energía","4.500.000,00","0","1.000.000,00","5.500.000,00","0","5.500.000,00","498.850,00","5.067.389,00","92,13","498.850,00","5.067.389,00","92,13"], [778,"12","3-1-2-02-08-02","Acueducto y Alcantarillado","2.600.000,00","0","-1.000.000,00","1.600.000,00","0","1.600.000,00","45.030,00","344.980,00","21,56","45.030,00","344.980,00","21,56"], [779,"12","3-1-2-02-08-03","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","61.963,00","6,2","0","61.963,00","6,2"], [780,"12","3-1-2-02-08-04","Teléfono","61.900.000,00","0","-3.084.588,00","58.815.412,00","0","58.815.412,00","0","58.815.412,00","100","9.367.680,00","44.205.234,00","75,16"], [781,"12","3-1-2-02-09","Capacitación","42.000.000,00","-4.525.732,00","-4.525.732,00","37.474.268,00","0","37.474.268,00","27.135.832,00","27.135.832,00","72,41","3.570.000,00","3.570.000,00","9,53"], [782,"12","3-1-2-02-09-01","Capacitación Interna","42.000.000,00","-4.525.732,00","-4.525.732,00","37.474.268,00","0","37.474.268,00","27.135.832,00","27.135.832,00","72,41","3.570.000,00","3.570.000,00","9,53"], [783,"12","3-1-2-02-10","Bienestar e Incentivos","1.853.511.000,00","-1.800.000,00","-1.800.000,00","1.851.711.000,00","0","1.851.711.000,00","80.677.833,00","1.851.694.930,00","100","444.002.818,00","1.795.701.710,00","96,98"], [784,"12","3-1-2-02-12","Salud Ocupacional","33.000.000,00","0","-473.000,00","32.527.000,00","0","32.527.000,00","0","9.251.500,00","28,44","0","8.724.486,00","26,82"], [785,"12","3-1-2-03","Otros Gastos Generales","1.000.000,00","-144.000,00","-144.000,00","856.000,00","0","856.000,00","0","156.000,00","18,22","0","156.000,00","18,22"], [786,"12","3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","1.000.000,00","-144.000,00","-144.000,00","856.000,00","0","856.000,00","0","156.000,00","18,22","0","156.000,00","18,22"], [787,"12","03-mar","INVERSIÓN","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","144.127.551,00","3.183.320.477,00","97,73","440.466.932,00","2.837.422.534,00","87,11"], [788,"12","03/03/2001","DIRECTA","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","144.127.551,00","3.183.320.477,00","97,73","440.466.932,00","2.837.422.534,00","87,11"], [789,"12","3-3-1-15","Bogotá Mejor Para Todos","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","144.127.551,00","3.183.320.477,00","97,73","440.466.932,00","2.837.422.534,00","87,11"], [790,"12","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","3.257.292.000,00","0","0","3.257.292.000,00","0","3.257.292.000,00","144.127.551,00","3.183.320.477,00","97,73","440.466.932,00","2.837.422.534,00","87,11"], [791,"12","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","71.403.074,00","1.118.794.937,00","94,35","176.134.246,00","893.906.922,00","75,39"], [792,"12","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.185.772.000,00","0","0","1.185.772.000,00","0","1.185.772.000,00","71.403.074,00","1.118.794.937,00","94,35","176.134.246,00","893.906.922,00","75,39"], [793,"12","3-3-1-15-07-42-1182-185\n3-3-1-15-07-43","Fortalecimiento a la gestión pública efectiva y eficiente\nModernización institucional","1,185,772,000.00\n2,071,520,000.00","0.00\n0.00","0.00\n0.00","1,185,772,000.00\n2,071,520,000.00","0.00\n0.00","1,185,772,000.00\n2,071,520,000.00","71,403,074.00\n72,724,477.00","1,118,794,937.00\n2,064,525,540.00","94.35\n99.66","176,134,246.00\n264,332,686.00","893,906,922.00\n1,943,515,612.00","75.39\n93.82"], [794,"12","3-3-1-15-07-43-1179","Un servicio civil que deja huella","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","72.724.477,00","2.064.525.540,00","99,66","264.332.686,00","1.943.515.612,00","93,82"], [795,"12","3-3-1-15-07-43-1179-189","Modernización administrativa","2.071.520.000,00","0","0","2.071.520.000,00","0","2.071.520.000,00","72.724.477,00","2.064.525.540,00","99,66","264.332.686,00","1.943.515.612,00","93,82"] ]}