13GASTOS12.845.312.000,000012.845.312.000,00012.845.312.000,002.057.516.033,002.057.516.033,0016,02361.525.564,00361.525.564,002,81 103-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,00009.588.020.000,0009.588.020.000,00605.450.064,00605.450.064,006,31361.525.564,00361.525.564,003,77 103/01/2001SERVICIOS PERSONALES6.983.509.000,00006.983.509.000,0006.983.509.000,00559.460.064,00559.460.064,008,01361.260.064,00361.260.064,005,17 13-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,00005.050.109.000,0005.050.109.000,00361.260.064,00361.260.064,007,15361.260.064,00361.260.064,007,15 13-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00209.497.830,00209.497.830,007,86209.497.830,00209.497.830,007,86 13-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0023.958.581,0023.958.581,009,3223.958.581,0023.958.581,009,32 13-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.922.120,001.922.120,006,891.922.120,001.922.120,006,89 13-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,008.476.160,008.476.160,009,718.476.160,008.476.160,009,71 13-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,00000000 13-1-1-01-13Prima de Navidad381.747.000,0000381.747.000,000381.747.000,00000000 13-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,004.434.304,004.434.304,002,424.434.304,004.434.304,002,42 13-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0069.541.100,0069.541.100,007,7969.541.100,0069.541.100,007,79 13-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,005.082.466,005.082.466,007,095.082.466,005.082.466,007,09 13-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00178.583,00178.583,007,16178.583,00178.583,007,16 13-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,00281.376,00281.376,001,9281.376,00281.376,001,9 13-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,000044.753.000,00044.753.000,0037.887.544,0037.887.544,0084,6637.887.544,0037.887.544,0084,66 13-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,00198.200.000,00198.200.000,0094,1000 13-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,00175.100.000,00175.100.000,00100000 13-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,00175.100.000,00175.100.000,00100000 13-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,0023.100.000,0023.100.000,0065,01000 13-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00001.722.765.000,0001.722.765.000,00000000 13-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,00000000 13-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,00000000 13-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,00000000 13-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,00000000 13-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,00000000 13-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,00000000 13-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,00000000 13-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,00000000 13-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,00000000 13-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 13-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,00000000 13-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,00000000 13-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,00000000 13-1-1-03-02-08SERVICIOS PERSONALES44.237.000,000044.237.000,00044.237.000,00000000 13-1-1-03-02-09SERVICIOS PERSONALES ASOCIADOS A LA NOMINA69.000,000069.000,00069.000,00000000 13-1-2-01Adquisición de Bienes235.000.000,0000235.000.000,000235.000.000,0037.000.000,0037.000.000,0015,74000 13-1-2-01-02Gastos de Computador193.000.000,0000193.000.000,000193.000.000,0037.000.000,0037.000.000,0019,17000 13-1-2-01-03Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario18.000.000,000018.000.000,00018.000.000,00000000 13-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,00000000 13-1-2-02-04Impresos y Publicaciones14.000.000,000014.000.000,00014.000.000,00000000 13-1-2-02-05Mantenimiento y Reparaciones104.000.000,0000104.000.000,000104.000.000,00000000 13-1-2-02-05-01Mantenimiento Entidad104.000.000,0000104.000.000,000104.000.000,00000000 13-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,00000000 13-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,00000000 13-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,00265.500,00265.500,000,38265.500,00265.500,000,38 13-1-2-02-08-01Energía4.500.000,00004.500.000,0004.500.000,00265.500,00265.500,005,9265.500,00265.500,005,9 13-1-2-02-08-02Reconocimiento por Permanencia en el Servicio Público2.600.000,00002.600.000,0002.600.000,00000000 13-1-2-02-08-04SERVICIOS PERSONALES INDIRECTOS61.900.000,000061.900.000,00061.900.000,00000000 13-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 13-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,00000000 13-1-2-02-12Salud Ocupacional33,000,000.000033,000,000.00033,000,000.008,724,500.008,724,500.0026.4400.00 0.000.00 0.00 13-1-2-03Otros Gastos Generales1,000,000.00001,000,000.0001,000,000.000000 13-1-2-03-02APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.000.000,00001.000.000,0001.000.000,00000000 13-1-2-03-02Aportes Patronales Sector Privado3.257.292.000,00003.257.292.000,0003.257.292.000,001.452.065.969,001.452.065.969,0044,58000 103/03/2001DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,001.452.065.969,001.452.065.969,0044,58000 13-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,001.452.065.969,001.452.065.969,0044,58000 13-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,001.452.065.969,001.452.065.969,0044,58000 13-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,00693.615.969,00693.615.969,0058,49000 13-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,00693.615.969,00693.615.969,0058,49000 13-3-1-15-07-42-1182-185Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.00001,185,772,000.0001,185,772,000.00693,615,969.00693,615,969.0058.49000 13-3-1-15-07-43Modernización institucional2,071,520,000.00002,071,520,000.0002,071,520,000.00758,450,000.00758,450,000.0036.61000 13-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,00758.450.000,00758.450.000,0036,61000 13-3-1-15-07-43-1179-189SERVICIOS PERSONALES2.071.520.000,00002.071.520.000,0002.071.520.000,00758.450.000,00758.450.000,0036,61000 23GASTOS12.845.312.000,000012.845.312.000,00012.845.312.000,00460.797.619,002.518.313.652,0019,6482.463.809,00843.989.373,006,57 203-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,00009.588.020.000,0009.588.020.000,00460.797.619,001.066.247.683,0011,12442.159.174,00803.684.738,008,38 203/01/2001SERVICIOS PERSONALES6.983.509.000,00006.983.509.000,0006.983.509.000,00437.104.942,00996.565.006,0014,27439.884.942,00801.145.006,0011,47 23-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,00005.050.109.000,0005.050.109.000,00339.449.653,00700.709.717,0013,88339.449.653,00700.709.717,0013,88 23-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00218.912.343,00428.410.173,0016,08218.912.343,00428.410.173,0016,08 23-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0023.687.184,0047.645.765,0018,5423.687.184,0047.645.765,0018,54 23-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.237.384,003.159.504,0011,331.237.384,003.159.504,0011,33 23-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,0012.273.743,0020.749.903,0023,7812.273.743,0020.749.903,0023,78 23-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,00000000 23-1-1-01-13Prima de Navidad381.747.000,00-7828167-7828167373.918.833,000373.918.833,00000000 23-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,007.270.725,0011.705.029,006,397.270.725,0011.705.029,006,39 23-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0069.900.587,00139.441.687,0015,6269.900.587,00139.441.687,0015,62 23-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,005.328.600,0010.411.066,0014,535.328.600,0010.411.066,0014,53 23-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00207.655,00386.238,0015,48207.655,00386.238,0015,48 23-1-1-01-21Vacaciones en Dinero0782816778281677.828.167,0007.828.167,00000000 23-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,00631.432,00912.808,006,16631.432,00912.808,006,16 23-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,000044.753.000,00044.753.000,00037.887.544,0084,66037.887.544,0084,66 23-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,000198.200.000,0094,12.780.000,002.780.000,001,32 23-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,000175.100.000,001002.220.000,002.220.000,001,27 23-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,000175.100.000,001002.220.000,002.220.000,001,27 23-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,00023.100.000,0065,01560.000,00560.000,001,58 23-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00001.722.765.000,0001.722.765.000,0097.655.289,0097.655.289,005,6797.655.289,0097.655.289,005,67 23-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,0060.339.899,0060.339.899,005,6160.339.899,0060.339.899,005,61 23-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,00000000 23-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,0018.189.840,0018.189.840,006,618.189.840,0018.189.840,006,6 23-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,0027.929.059,0027.929.059,008,4127.929.059,0027.929.059,008,41 23-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,001.591.500,001.591.500,006,821.591.500,001.591.500,006,82 23-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,0012.629.500,0012.629.500,006,8512.629.500,0012.629.500,006,85 23-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,0037.315.390,0037.315.390,005,7737.315.390,0037.315.390,005,77 23-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,00300.873,00300.873,000,15300.873,00300.873,000,15 23-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,0021.215.400,0021.215.400,0010,3621.215.400,0021.215.400,0010,36 23-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 23-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,001.580.600,001.580.600,006,861.580.600,001.580.600,006,86 23-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,009.472.800,009.472.800,006,859.472.800,009.472.800,006,85 23-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,001.580.600,001.580.600,006,861.580.600,001.580.600,006,86 23-1-1-03-02-08SERVICIOS PERSONALES44.237.000,000044.237.000,00044.237.000,003.159.100,003.159.100,007,143.159.100,003.159.100,007,14 237259GASTOS GENERALES2.604.511.000,00002.604.511.000,0002.604.511.000,0023.692.677,0069.682.677,002,682.274.232,002.539.732,000,1 23-1-2-01Adquisición de Bienes235.000.000,0000235.000.000,000235.000.000,006.427.993,0043.427.993,0018,481.670.400,001.670.400,000,71 23-1-2-01-02Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario193.000.000,0000193.000.000,000193.000.000,006.427.993,0043.427.993,0022,51.670.400,001.670.400,000,87 23-1-2-02Adquisición de Servicios2.368.511.000,00002.368.511.000,0002.368.511.000,0017.264.684,0026.254.684,001,11603.832,00869.332,000,04 23-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,00270.552,00270.552,000,19270.552,00270.552,000,19 23-1-2-02-04Impresos y Publicaciones14.000.000,000014.000.000,00014.000.000,00000000 23-1-2-02-05Mantenimiento y Reparaciones104.000.000,0000104.000.000,000104.000.000,00000000 23-1-2-02-05-01Mantenimiento Entidad104.000.000,0000104.000.000,000104.000.000,00000000 23-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,00000000 23-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,00000000 23-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,0016.994.132,0017.259.632,0024,66333.280,00598.780,000,86 23-1-2-02-08-01Energía4.500.000,00004.500.000,0004.500.000,00303.230,00568.730,0012,64303.230,00568.730,0012,64 23-1-2-02-08-02Reconocimiento por Permanencia en el Servicio Público2.600.000,00002.600.000,0002.600.000,00000000 23-1-2-02-08-04SERVICIOS PERSONALES INDIRECTOS61.900.000,000061.900.000,00061.900.000,0016.660.852,0016.660.852,0026,92000 23-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 23-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,00000000 23-1-2-02-12Salud Ocupacional33,000,000.000033,000,000.00033,000,000.0008,724,500.0026.44000 23-1-2-03Otros Gastos Generales1,000,000.00001,000,000.0001,000,000.00000000 23-1-2-03-02APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.000.000,00001.000.000,0001.000.000,00000000 243162INVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,0001.452.065.969,0044,5840.304.635,0040.304.635,001,24 236953DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,0001.452.065.969,0044,5840.304.635,0040.304.635,001,24 23-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,0001.452.065.969,0044,5840.304.635,0040.304.635,001,24 23-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,0001.452.065.969,0044,5840.304.635,0040.304.635,001,24 23-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,000693.615.969,0058,4926.974.636,0026.974.636,002,27 23-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,000693.615.969,0058,4926.974.636,0026.974.636,002,27 23-3-1-15-07-42-1182-185Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.00001,185,772,000.0001,185,772,000.000693,615,969.0058.4926,974,636.0026,974,636.002.27 23-3-1-15-07-43Modernización institucional2,071,520,000.00002,071,520,000.0002,071,520,000.000758,450,000.0036.6113,329,999.0013,329,999.000.64 23-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,000758.450.000,0036,6113.329.999,0013.329.999,000,64 23-3-1-15-07-43-1179-189SERVICIOS PERSONALES2.071.520.000,00002.071.520.000,0002.071.520.000,000758.450.000,0036,6113.329.999,0013.329.999,000,64 33GASTOS12.845.312.000,000012.845.312.000,00012.845.312.000,00561.060.766,003.079.374.418,0023,97609.572.397,001.453.561.770,0011,32 303-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,00009.588.020.000,0009.588.020.000,00488.676.888,001.554.924.571,0016,22464.999.064,001.268.683.802,0013,23 303/01/2001SERVICIOS PERSONALES6.983.509.000,00006.983.509.000,0006.983.509.000,00442.653.711,001.439.218.717,0020,61455.808.711,001.256.953.717,0018 33-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,00005.050.109.000,0005.050.109.000,00345.606.513,001.046.316.230,0020,72345.606.513,001.046.316.230,0020,72 33-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00222.146.515,00650.556.688,0024,42222.146.515,00650.556.688,0024,42 33-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0025.329.698,0072.975.463,0028,425.329.698,0072.975.463,0028,4 33-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.740.061,004.899.565,0017,571.740.061,004.899.565,0017,57 33-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,0010.100.018,0030.849.921,0035,3510.100.018,0030.849.921,0035,35 33-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,00000000 33-1-1-01-13Prima de Navidad381.747.000,000-7828167373.918.833,000373.918.833,00000000 33-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,008.447.411,0020.152.440,00118.447.411,0020.152.440,0011 33-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0071.646.511,00211.088.198,0023,6471.646.511,00211.088.198,0023,64 33-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,005.318.139,0015.729.205,0021,955.318.139,0015.729.205,0021,95 33-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00207.655,00593.893,0023,8207.655,00593.893,0023,8 33-1-1-01-21Vacaciones en Dinero0078281677.828.167,0007.828.167,00000000 33-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,00670.505,001.583.313,0010,69670.505,001.583.313,0010,69 33-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,000044.753.000,00044.753.000,00037.887.544,0084,66037.887.544,0084,66 33-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,000198.200.000,0094,113.155.000,0015.935.000,007,57 33-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010011.055.000,0013.275.000,007,58 33-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010011.055.000,0013.275.000,007,58 33-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,00023.100.000,0065,012.100.000,002.660.000,007,49 33-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00001.722.765.000,0001.722.765.000,0097.047.198,00194.702.487,0011,397.047.198,00194.702.487,0011,3 33-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,0058.647.512,00118.987.411,0011,0558.647.512,00118.987.411,0011,05 33-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,00000000 33-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,0016.718.626,0034.908.466,0012,6616.718.626,0034.908.466,0012,66 33-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,0027.129.086,0055.058.145,0016,5827.129.086,0055.058.145,0016,58 33-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,001.595.700,003.187.200,0013,661.595.700,003.187.200,0013,66 33-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,0013.204.100,0025.833.600,0014,0113.204.100,0025.833.600,0014,01 33-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,0038.399.686,0075.715.076,0011,7238.399.686,0075.715.076,0011,72 33-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,00222.869,00523.742,000,26222.869,00523.742,000,26 33-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,0021.660.260,0042.875.660,0020,9521.660.260,0042.875.660,0020,95 33-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 33-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,001.652.600,003.233.200,0014,031.652.600,003.233.200,0014,03 33-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,009.904.100,0019.376.900,0014,019.904.100,0019.376.900,0014,01 33-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,001.652.600,003.233.200,0014,031.652.600,003.233.200,0014,03 33-1-1-03-02-08SERVICIOS PERSONALES ASOCIADOS A LA NOMINA44.237.000,000044.237.000,00044.237.000,003.302.800,006.461.900,0014,613.302.800,006.461.900,0014,61 337259GASTOS GENERALES2.604.511.000,00002.604.511.000,0002.604.511.000,0046.023.177,00115.705.854,004,449.190.353,0011.730.085,000,45 33-1-2-01Adquisición de Bienes235.000.000,0000235.000.000,000235.000.000,001.635.200,0045.063.193,0019,187.735.200,009.405.600,004 33-1-2-01-02Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario193.000.000,0000193.000.000,000193.000.000,00043.427.993,0022,57.400.000,009.070.400,004,7 33-1-2-02Adquisición de Servicios2.368.511.000,00002.368.511.000,0002.368.511.000,0044.387.977,0070.642.661,002,981.455.153,002.324.485,000,1 33-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,0014.309.903,0014.580.455,009,99901.933,001.172.485,000,8 33-1-2-02-04Impresos y Publicaciones14.000.000,000014.000.000,00014.000.000,0067.000,0067.000,000,4867.000,0067.000,000,48 33-1-2-02-05Mantenimiento y Reparaciones104.000.000,0000104.000.000,000104.000.000,008.071.900,008.071.900,007,7671.900,0071.900,000,07 33-1-2-02-05-01Mantenimiento Entidad104.000.000,0000104.000.000,000104.000.000,008.071.900,008.071.900,007,7671.900,0071.900,000,07 33-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,0021.524.854,0021.524.854,0020,31000 33-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,0021.524.854,0021.524.854,0020,31000 33-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,00414.320,0017.673.952,0025,25414.320,001.013.100,001,45 33-1-2-02-08-01Energía4.500.000,00004.500.000,0004.500.000,00414.320,00983.050,0021,85414.320,00983.050,0021,85 33-1-2-02-08-02Reconocimiento por Permanencia en el Servicio Público2.600.000,00002.600.000,0002.600.000,00000000 33-1-2-02-08-04SERVICIOS PERSONALES INDIRECTOS61.900.000,000061.900.000,00061.900.000,00016.660.852,0026,92000 33-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 33-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,00000000 33-1-2-02-12Salud Ocupacional 33,000,000.000033,000,000.00033,000,000.0008,724,500.0026.44000 33-1-2-03Otros Gastos Generales1,000,000.00001,000,000.0001,000,000.00000000 33-1-2-03-02APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.000.000,00001.000.000,0001.000.000,00000000 343162INVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,0072.383.878,001.524.449.847,0046,8144.573.333,00184.877.968,005,68 336953DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,0072.383.878,001.524.449.847,0046,8144.573.333,00184.877.968,005,68 33-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,0072.383.878,001.524.449.847,0046,8144.573.333,00184.877.968,005,68 33-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,0072.383.878,001.524.449.847,0046,8144.573.333,00184.877.968,005,68 33-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,0012.383.878,00705.999.847,0059,5470.089.999,0097.064.635,008,19 33-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,0012.383.878,00705.999.847,0059,5470.089.999,0097.064.635,008,19 33-3-1-15-07-42-1182-185Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.00001,185,772,000.0001,185,772,000.0012,383,878.00705,999,847.0059.5470,089,999.0097,064,635.008.19 33-3-1-15-07-43Modernización institucional2,071,520,000.00002,071,520,000.0002,071,520,000.0060,000,000.00818,450,000.0039.5174,483,334.0087,813,333.004.24 33-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,0060.000.000,00818.450.000,0039,5174.483.334,0087.813.333,004,24 33-3-1-15-07-43-1179-189SERVICIOS PERSONALES ASOCIADOS A LA NOMINA2.071.520.000,00002.071.520.000,0002.071.520.000,0060.000.000,00818.450.000,0039,5174.483.334,0087.813.333,004,24 43GASTOS12.845.312.000,00-103000000-10300000012.742.312.000,00012.742.312.000,00528.334.672,003.607.709.090,0028,31640.269.786,002.093.831.556,0016,43 403-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,00-103000000-1030000009.485.020.000,0009.485.020.000,00528.334.672,002.083.259.243,0021,96482.040.946,001.750.724.748,0018,46 403/01/2001SERVICIOS PERSONALES6.983.509.000,00-91362000-913620006.892.147.000,0006.892.147.000,00451.831.641,001.891.050.358,0027,44468.556.641,001.725.510.358,0025,04 43-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,00-91362000-913620004.958.747.000,0004.958.747.000,00352.896.247,001.399.212.477,0028,22352.896.247,001.399.212.477,0028,22 43-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00224.432.098,00874.988.786,0032,84224.432.098,00874.988.786,0032,84 43-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0024.929.327,0097.904.790,0038,124.929.327,0097.904.790,0038,1 43-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.793.421,006.692.986,00241.793.421,006.692.986,0024 43-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,004.112.682,0034.962.603,0040,064.112.682,0034.962.603,0040,06 43-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,00000000 43-1-1-01-13Prima de Navidad381.747.000,00-86753534-94581701287.165.299,000287.165.299,00361.247,00361.247,000,13361.247,00361.247,000,13 43-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,0014.541.905,0034.694.345,0018,9314.541.905,0034.694.345,0018,93 43-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0071.432.782,00282.520.980,0031,6471.432.782,00282.520.980,0031,64 43-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,005.519.029,0021.248.234,0029,655.519.029,0021.248.234,0029,65 43-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00207.655,00801.548,0032,13207.655,00801.548,0032,13 43-1-1-01-21Vacaciones en Dinero022569901008515710.085.157,00010.085.157,004.270.785,004.270.785,0042,354.270.785,004.270.785,0042,35 43-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,001.295.316,002.878.629,0019,431.295.316,002.878.629,0019,43 43-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,00-6865456-686545637.887.544,00037.887.544,00037.887.544,00100037.887.544,00100 43-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,000198.200.000,0094,116.725.000,0032.660.000,0015,51 43-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010014.625.000,0027.900.000,0015,93 43-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010014.625.000,0027.900.000,0015,93 43-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,00023.100.000,0065,012.100.000,004.760.000,0013,4 43-1-1-03APORTES PATRONALES ALSECTOR PRIVADO Y PÚBLICO 1.722.765.000,00001.722.765.000,0001.722.765.000,0098.935.394,00293.637.881,0017,0498.935.394,00293.637.881,0017,04 43-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,0059.130.497,00178.117.908,0016,5559.130.497,00178.117.908,0016,55 43-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,00000000 43-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,0016.404.013,0051.312.479,0018,6116.404.013,0051.312.479,0018,61 43-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,0027.901.184,0082.959.329,0024,9827.901.184,0082.959.329,0024,98 43-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,001.644.600,004.831.800,0020,71.644.600,004.831.800,0020,7 43-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,0013.180.700,0039.014.300,0021,1613.180.700,0039.014.300,0021,16 43-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,0039.804.897,00115.519.973,0017,8739.804.897,00115.519.973,0017,87 43-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,00222.869,00746.611,000,36222.869,00746.611,000,36 43-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,0023.093.871,0065.969.531,0032,2323.093.871,0065.969.531,0032,23 43-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 43-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,001.649.800,004.883.000,0021,191.649.800,004.883.000,0021,19 43-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,009.886.800,0029.263.700,0021,179.886.800,0029.263.700,0021,17 43-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,001.649.800,004.883.000,0021,191.649.800,004.883.000,0021,19 43-1-1-03-02-08SERVICIOS PERSONALES ASOCIADOS A LA NOMINA44.237.000,000044.237.000,00044.237.000,003.297.300,009.759.200,0022,063.297.300,009.759.200,0022,06 437259GASTOS GENERALES2.604.511.000,00-11638000-116380002.592.873.000,0002.592.873.000,0076.503.031,00192.208.885,007,4113.484.305,0025.214.390,000,97 43-1-2-01Adquisición de Bienes235.000.000,00-5558000-5558000229.442.000,000229.442.000,008.481.780,0053.544.973,0023,347.781.780,0017.187.380,007,49 43-1-2-01-02Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario193.000.000,0000193.000.000,000193.000.000,008.100.000,0051.527.993,0026,77.400.000,0016.470.400,008,53 43-1-2-02Adquisición de Servicios2.368.511.000,00-6080000-60800002.362.431.000,0002.362.431.000,0068.021.251,00138.663.912,005,875.702.525,008.027.010,000,34 43-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,001.250.633,0015.831.088,0010,8442.300,001.214.785,000,83 43-1-2-02-04Impresos y Publicaciones14.000.000,00-6080000-60800007.920.000,0007.920.000,0026.010,0093.010,001,1726.010,0093.010,001,17 43-1-2-02-05Mantenimiento y Reparaciones104.000.000,0000104.000.000,000104.000.000,003.253.713,0011.325.613,0010,89893.000,00964.900,000,93 43-1-2-02-05-01Mantenimiento Entidad104.000.000,0000104.000.000,000104.000.000,003.253.713,0011.325.613,0010,89893.000,00964.900,000,93 43-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,00021.524.854,0020,31000 43-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,00021.524.854,0020,31000 43-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,00576.003,0018.249.955,0026,074.741.215,005.754.315,008,22 43-1-2-02-08-01Energía4.500.000,00004.500.000,0004.500.000,00451.600,001.434.650,0031,88451.600,001.434.650,0031,88 43-1-2-02-08-02Reconocimiento por Permanencia en el Servicio Público2.600.000,00002.600.000,0002.600.000,0092.490,0092.490,003,5692.490,0092.490,003,56 43-1-2-02-08-04SERVICIOS PERSONALES INDIRECTOS61.900.000,000061.900.000,00061.900.000,00016.660.852,0026,924.165.212,004.165.212,006,73 43-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 43-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,0062.387.892,0062.387.892,003,37000 43-1-2-02-12Salud Ocupacional 33,000,000.000033,000,000.00033,000,000.00527,000.009,251,500.0028.03000 43-1-2-03Otros Gastos Generales1,000,000.00001,000,000.0001,000,000.000.000.000.00000 43-1-2-03-02APORTES PATRONALES ALSECTOR PRIVADO Y PÚBLICO 1.000.000,00001.000.000,0001.000.000,00000000 443162INVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,0001.524.449.847,0046,8158.228.840,00343.106.808,0010,53 436953DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,0001.524.449.847,0046,8158.228.840,00343.106.808,0010,53 43-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,0001.524.449.847,0046,8158.228.840,00343.106.808,0010,53 43-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,0001.524.449.847,0046,8158.228.840,00343.106.808,0010,53 43-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,000705.999.847,0059,5475.528.840,00172.593.475,0014,56 43-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,000705.999.847,0059,5475.528.840,00172.593.475,0014,56 43-3-1-15-07-42-1182-185Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.00001,185,772,000.0001,185,772,000.000705,999,847.0059.5475,528,840.00172,593,475.0014.56 43-3-1-15-07-43Modernización institucional2,071,520,000.00002,071,520,000.0002,071,520,000.000818,450,000.0039.5182,700,000.00170,513,333.008.23 43-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,000818.450.000,0039,5182.700.000,00170.513.333,008,23 43-3-1-15-07-43-1179-189SERVICIOS PERSONALES ASOCIADOS A LA NOMINA2.071.520.000,00002.071.520.000,0002.071.520.000,000818.450.000,0039,5182.700.000,00170.513.333,008,23 53GASTOS12.845.312.000,000-10300000012.742.312.000,00012.742.312.000,00681.164.506,004.288.873.596,0033,66646.851.738,002.740.683.294,0021,51 503-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,000-1030000009.485.020.000,0009.485.020.000,00660.164.506,002.743.423.749,0028,92487.522.898,002.238.247.646,0023,6 503/01/2001SERVICIOS PERSONALES6.983.509.000,000-913620006.892.147.000,0006.892.147.000,00539.983.526,002.431.033.884,0035,27459.772.567,002.185.282.925,0031,71 53-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,000-913620004.958.747.000,0004.958.747.000,00344.885.282,001.744.097.759,0035,17344.885.282,001.744.097.759,0035,17 53-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00212.458.203,001.087.446.989,0040,82212.458.203,001.087.446.989,0040,82 53-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0024.201.676,00122.106.466,0047,5124.201.676,00122.106.466,0047,51 53-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.756.176,008.449.162,0030,291.756.176,008.449.162,0030,29 53-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,009.300.290,0044.262.893,0050,729.300.290,0044.262.893,0050,72 53-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,001.359.591,001.359.591,000,321.359.591,001.359.591,000,32 53-1-1-01-13Prima de Navidad381.747.000,00-22239816-116821517264.925.483,000264.925.483,001.256.846,001.618.093,000,611.256.846,001.618.093,000,61 53-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,0013.729.971,0048.424.316,0026,4313.729.971,0048.424.316,0026,43 53-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0068.445.749,00350.966.729,0039,368.445.749,00350.966.729,0039,3 53-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,005.333.703,0026.581.937,0037,095.333.703,0026.581.937,0037,09 53-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00207.655,001.009.203,0040,45207.655,001.009.203,0040,45 53-1-1-01-21Vacaciones en Dinero0222398163232497332.324.973,00032.324.973,005.531.684,009.802.469,0030,325.531.684,009.802.469,0030,32 53-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,001.303.738,004.182.367,0028,231.303.738,004.182.367,0028,23 53-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,000-686545637.887.544,00037.887.544,00037.887.544,00100037.887.544,00100 53-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,000198.200.000,0094,116.725.000,0049.385.000,0023,45 53-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010014.625.000,0042.525.000,0024,29 53-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010014.625.000,0042.525.000,0024,29 53-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,00023.100.000,0065,012.100.000,006.860.000,0019,3 53-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00001.722.765.000,0001.722.765.000,00195.098.244,00488.736.125,0028,3798.162.285,00391.800.166,0022,74 53-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,00114.673.394,00292.791.302,0027,257.632.084,00235.749.992,0021,9 53-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,001.663.209,001.663.209,000,64366.365,00366.365,000,14 53-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,0029.667.826,0080.980.305,0029,3715.030.222,0066.342.701,0024,06 53-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,0054.085.159,00137.044.488,0041,2727.299.597,00110.258.926,0033,2 53-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,003.168.600,008.000.400,0034,281.592.900,006.424.700,0027,53 53-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,0026.088.600,0065.102.900,0035,3113.343.000,0052.357.300,0028,4 53-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,0080.424.850,00195.944.823,0030,3240.530.201,00156.050.174,0024,15 53-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,00697.860,001.444.471,000,71222.869,00969.480,000,47 53-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,0047.087.333,00113.056.864,0055,2323.616.875,0089.586.406,0043,77 53-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 53-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,003.265.400,008.148.400,0035,361.670.000,006.553.000,0028,44 53-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,0019.568.400,0048.832.100,0035,3210.008.200,0039.271.900,0028,4 53-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,003.265.400,008.148.400,0035,361.670.000,006.553.000,0028,44 53-1-1-03-02-08SERVICIOS PERSONALES ASOCIADOS A LA NOMINA44.237.000,000044.237.000,00044.237.000,006.526.500,0016.285.700,0036,813.337.800,0013.097.000,0029,61 537259GASTOS GENERALES2.604.511.000,000-116380002.592.873.000,0002.592.873.000,00120.180.980,00312.389.865,0012,0527.750.331,0052.964.721,002,04 53-1-2-01Adquisición de Bienes235.000.000,000-5558000229.442.000,000229.442.000,0015.519.679,0069.064.652,0030,113.128.597,0030.315.977,0013,21 53-1-2-01-02Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario193.000.000,0000193.000.000,000193.000.000,00-715.000,0050.812.993,0026,3312.730.093,0029.200.493,0015,13 53-1-2-02Adquisición de Servicios2.368.511.000,000-60800002.362.431.000,0002.362.431.000,00104.505.301,00243.169.213,0010,2914.465.734,0022.492.744,000,95 53-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,0034.511.700,0050.342.788,0034,48433.266,001.648.051,001,13 53-1-2-02-04Impresos y Publicaciones14.000.000,000-60800007.920.000,0007.920.000,00148.750,00241.760,003,05148.750,00241.760,003,05 53-1-2-02-05Mantenimiento y Reparaciones104.000.000,0000104.000.000,000104.000.000,0069.405.831,0080.731.444,0077,63555.000,001.519.900,001,46 53-1-2-02-05-01Mantenimiento Entidad104.000.000,0000104.000.000,000104.000.000,0069.405.831,0080.731.444,0077,63555.000,001.519.900,001,46 53-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,00021.524.854,0020,31000 53-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,00021.524.854,0020,31000 53-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,00439.020,0018.688.975,0026,74.604.232,0010.358.547,0014,8 53-1-2-02-08-01Energía4.500.000,00004.500.000,0004.500.000,00439.020,001.873.670,0041,64439.020,001.873.670,0041,64 53-1-2-02-08-02Reconocimiento por Permanencia en el Servicio Público2.600.000,00002.600.000,0002.600.000,00092.490,003,56092.490,003,56 53-1-2-02-08-04SERVICIOS PERSONALES INDIRECTOS61.900.000,000061.900.000,00061.900.000,00016.660.852,0026,924.165.212,008.330.424,0013,46 53-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 53-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,00062.387.892,003,37000 53-1-2-02-12Salud Ocupacional33,000,000.000033,000,000.00033,000,000.000.009,251,500.0028.038,724,486.008,724,486.0026.44 53-1-2-03Otros Gastos Generales1,000,000.00001,000,000.0001,000,000.00156,000.00156,000.0015.60156,000.00156,000.0015.60 53-1-2-03-02APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.000.000,00001.000.000,0001.000.000,00156.000,00156.000,0015,6156.000,00156.000,0015,6 543162INVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,0021.000.000,001.545.449.847,0047,45159.328.840,00502.435.648,0015,42 536953DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,0021.000.000,001.545.449.847,0047,45159.328.840,00502.435.648,0015,42 53-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,0021.000.000,001.545.449.847,0047,45159.328.840,00502.435.648,0015,42 53-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,0021.000.000,001.545.449.847,0047,45159.328.840,00502.435.648,0015,42 53-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,004.000.000,00709.999.847,0059,8882.928.840,00255.522.315,0021,55 53-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,004.000.000,00709.999.847,0059,8882.928.840,00255.522.315,0021,55 53-3-1-15-07-42-1182-185Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.00001,185,772,000.0001,185,772,000.004,000,000.00709,999,847.0059.8882,928,840.00255,522,315.0021.55 53-3-1-15-07-43Modernización institucional2,071,520,000.00002,071,520,000.0002,071,520,000.0017,000,000.00835,450,000.0040.3376,400,000.00246,913,333.0011.92 53-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,0017.000.000,00835.450.000,0040,3376.400.000,00246.913.333,0011,92 53-3-1-15-07-43-1179-189SERVICIOS PERSONALES ASOCIADOS A LA NOMINA2.071.520.000,00002.071.520.000,0002.071.520.000,0017.000.000,00835.450.000,0040,3376.400.000,00246.913.333,0011,92 63GASTOS12.845.312.000,000-10300000012.742.312.000,00012.742.312.000,002.555.169.450,006.844.043.046,0053,711.139.386.840,003.880.070.134,0030,45 603-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,000-1030000009.485.020.000,0009.485.020.000,002.382.113.050,005.125.536.799,0054,04995.421.840,003.233.669.486,0034,09 603/01/2001SERVICIOS PERSONALES6.983.509.000,000-913620006.892.147.000,0006.892.147.000,00888.806.475,003.319.840.359,0048,17874.461.041,003.059.743.966,0044,39 63-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,000-913620004.958.747.000,0004.958.747.000,00753.450.082,002.497.547.841,0050,37753.450.082,002.497.547.841,0050,37 63-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00210.991.626,001.298.438.615,0048,73210.991.626,001.298.438.615,0048,73 63-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0025.310.248,00147.416.714,0057,3625.310.248,00147.416.714,0057,36 63-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.874.134,0010.323.296,0037,011.874.134,0010.323.296,0037,01 63-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,002.020.964,0046.283.857,0053,042.020.964,0046.283.857,0053,04 63-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,00386.706.145,00388.065.736,0091,98386.706.145,00388.065.736,0091,98 63-1-1-01-13Prima de Navidad381.747.000,000-116821517264.925.483,000264.925.483,004.916.318,006.534.411,002,474.916.318,006.534.411,002,47 63-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,0021.079.528,0069.503.844,0037,9321.079.528,0069.503.844,0037,93 63-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0071.324.587,00422.291.316,0047,2971.324.587,00422.291.316,0047,29 63-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,005.335.132,0031.917.069,0044,545.335.132,0031.917.069,0044,54 63-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00207.655,001.216.858,0048,77207.655,001.216.858,0048,77 63-1-1-01-21Vacaciones en Dinero003232497332.324.973,00032.324.973,0022.239.816,0032.042.285,0099,1322.239.816,0032.042.285,0099,13 63-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,001.443.929,005.626.296,0037,981.443.929,005.626.296,0037,98 63-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,000-686545637.887.544,00037.887.544,00037.887.544,00100037.887.544,00100 63-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,000198.200.000,0094,124.075.000,0073.460.000,0034,88 63-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010021.975.000,0064.500.000,0036,84 63-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010021.975.000,0064.500.000,0036,84 63-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,00023.100.000,0065,012.100.000,008.960.000,0025,21 63-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00001.722.765.000,0001.722.765.000,00135.356.393,00624.092.518,0036,2396.935.959,00488.736.125,0028,37 63-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,0077.552.059,00370.343.361,0034,457.041.310,00292.791.302,0027,2 63-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,005.257.865,006.921.074,002,651.296.844,001.663.209,000,64 63-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,0015.804.714,0096.785.019,0035,114.637.604,0080.980.305,0029,37 63-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,0027.720.880,00164.765.368,0049,6226.785.562,00137.044.488,0041,27 63-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,001.510.400,009.510.800,0040,751.575.700,008.000.400,0034,28 63-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,0027.258.200,0092.361.100,0050,112.745.600,0065.102.900,0035,31 63-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,0057.804.334,00253.749.157,0039,2639.894.649,00195.944.823,0030,32 63-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,00496.733,001.941.204,000,95474.991,001.444.471,000,71 63-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,0023.216.866,00136.273.730,0066,5823.470.458,00113.056.864,0055,23 63-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 63-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,003.409.900,0011.558.300,0050,161.595.400,008.148.400,0035,36 63-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,0020.444.300,0069.276.400,0050,19.560.200,0048.832.100,0035,32 63-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,003.409.900,0011.558.300,0050,161.595.400,008.148.400,0035,36 63-1-1-03-02-08SERVICIOS PERSONALES ASOCIADOS A LA NOMINA44.237.000,000044.237.000,00044.237.000,006.816.700,0023.102.400,0052,223.188.700,0016.285.700,0036,81 637259GASTOS GENERALES2.604.511.000,000-116380002.592.873.000,0002.592.873.000,001.493.306.575,001.805.696.440,0069,64120.960.799,00173.925.520,006,71 63-1-2-01Adquisición de Bienes235.000.000,000-5558000229.442.000,000229.442.000,0020.476.860,0089.541.512,0039,0313.292.465,0043.608.442,0019,01 63-1-2-01-02Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario193.000.000,0000193.000.000,000193.000.000,0020.160.000,0070.972.993,0036,7711.400.000,0040.600.493,0021,04 63-1-2-02Adquisición de Servicios2.368.511.000,000-60800002.362.431.000,0002.362.431.000,001.472.829.715,001.715.998.928,0072,64107.668.334,00130.161.078,005,51 63-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,0059.862.099,00110.204.887,0075,4840.348.770,0041.996.821,0028,76 63-1-2-02-04Impresos y Publicaciones14.000.000,000-60800007.920.000,0007.920.000,00114.240,00356.000,004,49114.240,00356.000,004,49 63-1-2-02-05Mantenimiento y Reparaciones104.000.000,0000104.000.000,000104.000.000,00224.800,0080.956.244,0077,84224.800,001.744.700,001,68 63-1-2-02-05-01Mantenimiento Entidad104.000.000,0000104.000.000,000104.000.000,00224.800,0080.956.244,0077,84224.800,001.744.700,001,68 63-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,0084.475.146,00106.000.000,00100000 63-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,0084.475.146,00106.000.000,00100000 63-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,0042.642.430,0061.331.405,0087,624.592.632,0014.951.179,0021,36 63-1-2-02-08-01Energía4.500.000,00004.500.000,0004.500.000,00427.420,002.301.090,0051,14427.420,002.301.090,0051,14 63-1-2-02-08-02Reconocimiento por Permanencia en el Servicio Público2.600.000,00002.600.000,0002.600.000,0060.450,00152.940,005,88092.490,003,56 63-1-2-02-08-04SERVICIOS PERSONALES INDIRECTOS61.900.000,000061.900.000,00061.900.000,0042.154.560,0058.815.412,0095,024.165.212,0012.495.636,0020,19 63-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 63-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,001.285.511.000,001.347.898.892,0072,7262.387.892,0062.387.892,003,37 63-1-2-02-12Salud Ocupacional 33,000,000.000.000.0033,000,000.000.0033,000,000.000.009,251,500.0028.030.008,724,486.0026.44 63-1-2-03Otros Gastos Generales1,000,000.000.000.001,000,000.000.001,000,000.000.00156,000.0015.600.00156,000.0015.60 63-1-2-03-02APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.000.000,00001.000.000,0001.000.000,000156.000,0015,60156.000,0015,6 643162INVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,00173.056.400,001.718.506.247,0052,76143.965.000,00646.400.648,0019,84 636953DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,00173.056.400,001.718.506.247,0052,76143.965.000,00646.400.648,0019,84 63-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,00173.056.400,001.718.506.247,0052,76143.965.000,00646.400.648,0019,84 63-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,00173.056.400,001.718.506.247,0052,76143.965.000,00646.400.648,0019,84 63-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,000709.999.847,0059,8862.331.667,00317.853.982,0026,81 63-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,000709.999.847,0059,8862.331.667,00317.853.982,0026,81 63-3-1-15-07-42-1182-185Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.000.000.001,185,772,000.000.001,185,772,000.000.00709,999,847.0059.8862,331,667.00317,853,982.0026.81 63-3-1-15-07-43Modernización institucional2,071,520,000.000.000.002,071,520,000.000.002,071,520,000.00173,056,400.001,008,506,400.0048.6881,633,333.00328,546,666.0015.86 63-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,00173.056.400,001.008.506.400,0048,6881.633.333,00328.546.666,0015,86 63-3-1-15-07-43-1179-189SERVICIOS PERSONALES ASOCIADOS A LA NOMINA2.071.520.000,00002.071.520.000,0002.071.520.000,00173.056.400,001.008.506.400,0048,6881.633.333,00328.546.666,0015,86 73GASTOS12.845.312.000,000-10300000012.742.312.000,00012.742.312.000,00510.073.156,007.354.116.202,0057,712.141.820.908,006.021.891.042,0047,26 703-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,000-1030000009.485.020.000,0009.485.020.000,00336.464.340,005.462.001.139,0057,591.794.329.435,005.027.998.921,0053,01 703/01/2001SERVICIOS PERSONALES6.983.509.000,000-913620006.892.147.000,0006.892.147.000,00333.726.957,003.653.567.316,0053,01485.248.350,003.544.992.316,0051,44 73-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,000-913620004.958.747.000,0004.958.747.000,00333.726.957,002.831.274.798,0057,1333.726.957,002.831.274.798,0057,1 73-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00220.089.627,001.518.528.242,0056,99220.089.627,001.518.528.242,0056,99 73-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0025.224.771,00172.641.485,0067,1825.224.771,00172.641.485,0067,18 73-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.605.318,0011.928.614,0042,771.605.318,0011.928.614,0042,77 73-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,003.771.792,0050.055.649,0057,363.771.792,0050.055.649,0057,36 73-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,000388.065.736,0091,980388.065.736,0091,98 73-1-1-01-13Prima de Navidad381.747.000,000-116821517264.925.483,000264.925.483,0006.534.411,002,4706.534.411,002,47 73-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,004.657.241,0074.161.085,0040,474.657.241,0074.161.085,0040,47 73-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0072.198.243,00494.489.559,0055,3772.198.243,00494.489.559,0055,37 73-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,005.456.849,0037.373.918,0052,155.456.849,0037.373.918,0052,15 73-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00207.655,001.424.513,0057,09207.655,001.424.513,0057,09 73-1-1-01-21Vacaciones en Dinero003232497332.324.973,00032.324.973,00032.042.285,0099,13032.042.285,0099,13 73-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,00515.461,006.141.757,0041,46515.461,006.141.757,0041,46 73-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,000-686545637.887.544,00037.887.544,00037.887.544,00100037.887.544,00100 73-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,000198.200.000,0094,116.165.000,0089.625.000,0042,55 73-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010014.625.000,0079.125.000,0045,19 73-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010014.625.000,0079.125.000,0045,19 73-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,00023.100.000,0065,011.540.000,0010.500.000,0029,55 73-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00001.722.765.000,0001.722.765.000,000624.092.518,0036,23135.356.393,00624.092.518,0036,23 73-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,000370.343.361,0034,477.552.059,00370.343.361,0034,4 73-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,0006.921.074,002,655.257.865,006.921.074,002,65 73-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,00096.785.019,0035,115.804.714,0096.785.019,0035,1 73-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,000164.765.368,0049,6227.720.880,00164.765.368,0049,62 73-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,0009.510.800,0040,751.510.400,009.510.800,0040,75 73-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,00092.361.100,0050,127.258.200,0092.361.100,0050,1 73-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,000253.749.157,0039,2657.804.334,00253.749.157,0039,26 73-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,0001.941.204,000,95496.733,001.941.204,000,95 73-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,000136.273.730,0066,5823.216.866,00136.273.730,0066,58 73-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 73-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,00011.558.300,0050,163.409.900,0011.558.300,0050,16 73-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,00069.276.400,0050,120.444.300,0069.276.400,0050,1 73-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,00011.558.300,0050,163.409.900,0011.558.300,0050,16 73-1-1-03-02-08SERVICIOS PERSONALES ASOCIADOS A LA NOMINA44.237.000,000044.237.000,00044.237.000,00023.102.400,0052,226.816.700,0023.102.400,0052,22 737259GASTOS GENERALES2.604.511.000,000-116380002.592.873.000,0002.592.873.000,002.737.383,001.808.433.823,0069,751.309.081.085,001.483.006.605,0057,2 73-1-2-01Adquisición de Bienes235.000.000,000-5558000229.442.000,000229.442.000,001.587.900,0091.129.412,0039,7212.297.111,0055.905.553,0024,37 73-1-2-01-02Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario193.000.000,0000193.000.000,000193.000.000,00070.972.993,0036,7710.800.000,0051.400.493,0026,63 73-1-2-02Adquisición de Servicios2.368.511.000,000-60800002.362.431.000,0002.362.431.000,001.149.483,001.717.148.411,0072,691.296.783.974,001.426.945.052,0060,4 73-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,00234.983,00110.439.870,0075,644.234.983,0046.231.804,0031,67 73-1-2-02-04Impresos y Publicaciones14.000.000,000-60800007.920.000,0007.920.000,00148.750,00504.750,006,37148.750,00504.750,006,37 73-1-2-02-05Mantenimiento y Reparaciones104.000.000,0000104.000.000,000104.000.000,00337.800,0081.294.044,0078,172.235.629,003.980.329,003,83 73-1-2-02-05-01Mantenimiento Entidad104.000.000,0000104.000.000,000104.000.000,00337.800,0081.294.044,0078,172.235.629,003.980.329,003,83 73-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,000106.000.000,00100000 73-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,000106.000.000,00100000 73-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,00427.950,0061.759.355,0088,234.653.612,0019.604.791,0028,01 73-1-2-02-08-01Energía4.500.000,00004.500.000,0004.500.000,00427.950,002.729.040,0060,65427.950,002.729.040,0060,65 73-1-2-02-08-02Reconocimiento por Permanencia en el Servicio Público2.600.000,00002.600.000,0002.600.000,000152.940,005,8860.450,00152.940,005,88 73-1-2-02-08-04SERVICIOS PERSONALES INDIRECTOS61.900.000,000061.900.000,00061.900.000,00058.815.412,0095,024.165.212,0016.660.848,0026,92 73-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 73-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,0001.347.898.892,0072,721.285.511.000,001.347.898.892,0072,72 73-1-2-02-12 3-1-2-03Salud Ocupacional Otros Gastos Generales33,000,000.00 1,000,000.000.00 0.000.00 0.0033,000,000.00 1,000,000.000.00 0.0033,000,000.00 1,000,000.000.00 0.009,251,500.00 156,000.0028.03 15.600.00 0.008,724,486.00 156,000.0026.44 15.60 73-1-2-03-02APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.000.000,00001.000.000,0001.000.000,000156.000,0015,60156.000,0015,6 743162INVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,00173.608.816,001.892.115.063,0058,09347.491.473,00993.892.121,0030,51 736953DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,00173.608.816,001.892.115.063,0058,09347.491.473,00993.892.121,0030,51 73-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,00173.608.816,001.892.115.063,0058,09347.491.473,00993.892.121,0030,51 73-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,00173.608.816,001.892.115.063,0058,09347.491.473,00993.892.121,0030,51 73-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,0037.236.700,00747.236.547,0063,0263.115.000,00380.968.982,0032,13 73-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,0037.236.700,00747.236.547,0063,0263.115.000,00380.968.982,0032,13 73-3-1-15-07-42-1182-185Fortalecimiento a la gestión pública efectiva y eficiente 1,185,772,000.000.000.001,185,772,000.000.001,185,772,000.0037,236,700.00747,236,547.0063.0263,115,000.00380,968,982.0032.13 73-3-1-15-07-43Modernización institucional2,071,520,000.000.000.002,071,520,000.000.002,071,520,000.00136,372,116.001,144,878,516.0055.27284,376,473.00612,923,139.0029.59 73-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,00136.372.116,001.144.878.516,0055,27284.376.473,00612.923.139,0029,59 73-3-1-15-07-43-1179-189SERVICIOS PERSONALES ASOCIADOS A LA NOMINA2.071.520.000,00002.071.520.000,0002.071.520.000,00136.372.116,001.144.878.516,0055,27284.376.473,00612.923.139,0029,59 83GASTOS12.845.312.000,000-10300000012.742.312.000,00012.742.312.000,001.302.739.518,008.656.855.720,0067,94617.041.659,006.638.932.701,0052,1 803-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,000-1030000009.485.020.000,0009.485.020.000,00502.807.058,005.964.808.197,0062,89481.109.993,005.509.108.914,0058,08 803/01/2001SERVICIOS PERSONALES6.983.509.000,000-913620006.892.147.000,0006.892.147.000,00444.922.841,004.098.490.157,0059,47467.947.841,004.012.940.157,0058,22 83-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,000-913620004.958.747.000,0004.958.747.000,00347.133.841,003.178.408.639,0064,1347.133.841,003.178.408.639,0064,1 83-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00221.669.391,001.740.197.633,0065,31221.669.391,001.740.197.633,0065,31 83-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0029.023.341,00201.664.826,0078,4729.023.341,00201.664.826,0078,47 83-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.684.985,0013.613.599,0048,811.684.985,0013.613.599,0048,81 83-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,002.769.189,0052.824.838,0060,532.769.189,0052.824.838,0060,53 83-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,003.030.669,00391.096.405,0092,73.030.669,00391.096.405,0092,7 83-1-1-01-13Prima de Navidad381.747.000,000-116821517264.925.483,000264.925.483,0051.968,006.586.379,002,4951.968,006.586.379,002,49 83-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,008.624.525,0082.785.610,0045,188.624.525,0082.785.610,0045,18 83-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0073.796.812,00568.286.371,0063,6473.796.812,00568.286.371,0063,64 83-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,005.567.465,0042.941.383,0059,925.567.465,0042.941.383,0059,92 83-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00207.655,001.632.168,0065,42207.655,001.632.168,0065,42 83-1-1-01-21Vacaciones en Dinero003232497332.324.973,00032.324.973,0038.070,0032.080.355,0099,2438.070,0032.080.355,0099,24 83-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,00669.771,006.811.528,0045,98669.771,006.811.528,0045,98 83-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,000-686545637.887.544,00037.887.544,00037.887.544,00100037.887.544,00100 83-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,000198.200.000,0094,123.025.000,00112.650.000,0053,48 83-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010020.925.000,00100.050.000,0057,14 83-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,000175.100.000,0010020.925.000,00100.050.000,0057,14 83-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,00023.100.000,0065,012.100.000,0012.600.000,0035,46 83-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00001.722.765.000,0001.722.765.000,0097.789.000,00721.881.518,0041,997.789.000,00721.881.518,0041,9 83-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,0057.585.868,00427.929.229,0039,7557.585.868,00427.929.229,0039,75 83-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,0006.921.074,002,6506.921.074,002,65 83-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,0015.341.881,00112.126.900,0040,6615.341.881,00112.126.900,0040,66 83-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,0027.952.587,00192.717.955,0058,0327.952.587,00192.717.955,0058,03 83-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,001.594.800,0011.105.600,0047,581.594.800,0011.105.600,0047,58 83-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,0012.696.600,00105.057.700,0056,9912.696.600,00105.057.700,0056,99 83-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,0040.203.132,00293.952.289,0045,4840.203.132,00293.952.289,0045,48 83-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,00222.869,002.164.073,001,06222.869,002.164.073,001,06 83-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,0024.097.806,00160.371.536,0078,3524.097.806,00160.371.536,0078,35 83-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 83-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,001.589.300,0013.147.600,0057,061.589.300,0013.147.600,0057,06 83-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,009.523.200,0078.799.600,0056,999.523.200,0078.799.600,0056,99 83-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,001.589.300,0013.147.600,0057,061.589.300,0013.147.600,0057,06 83-1-1-03-02-08SERVICIOS PERSONALES ASOCIADOS A LA NOMINA44.237.000,000044.237.000,00044.237.000,003.176.200,0026.278.600,0059,43.176.200,0026.278.600,0059,4 837259GASTOS GENERALES2.604.511.000,000-116380002.592.873.000,0002.592.873.000,0057.884.217,001.866.318.040,0071,9813.162.152,001.496.168.757,0057,7 83-1-2-01Adquisición de Bienes235.000.000,000-5558000229.442.000,000229.442.000,0049.517.245,00140.646.657,0061,39.128.514,0065.034.067,0028,34 83-1-2-01-02Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario193.000.000,0000193.000.000,000193.000.000,0042.595.754,00113.568.747,0058,847.400.000,0058.800.493,0030,47 83-1-2-02Adquisición de Servicios2.368.511.000,000-60800002.362.431.000,0002.362.431.000,008.366.972,001.725.515.383,0073,044.033.638,001.430.978.690,0060,57 83-1-2-02-02Viáticos y Gastos de Viaje0550000055000005.500.000,0005.500.000,00000000 83-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,007.611.382,00118.051.252,0080,863.278.048,0049.509.852,0033,91 83-1-2-02-04Impresos y Publicaciones14.000.000,000-60800007.920.000,0007.920.000,000504.750,006,370504.750,006,37 83-1-2-02-05Mantenimiento y Reparaciones104.000.000,00-5500000-550000098.500.000,00098.500.000,00254.800,0081.548.844,0082,79254.800,004.235.129,004,3 83-1-2-02-05-01Mantenimiento Entidad104.000.000,00-5500000-550000098.500.000,00098.500.000,00254.800,0081.548.844,0082,79254.800,004.235.129,004,3 83-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,000106.000.000,00100000 83-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,000106.000.000,00100000 83-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,00500.790,0062.260.145,0088,94500.790,0020.105.581,0028,72 83-1-2-02-08-01Reconocimiento por Permanencia en el Servicio Público4.500.000,00004.500.000,0004.500.000,00440.310,003.169.350,0070,43440.310,003.169.350,0070,43 83-1-2-02-08-03SERVICIOS PERSONALES INDIRECTOS1.000.000,00001.000.000,0001.000.000,00061.963,006,2061.963,006,2 83-1-2-02-09Capacitación42.000.000,000042.000.000,00042.000.000,00000000 83-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 83-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,0001.347.898.892,0072,7201.347.898.892,0072,72 83-1-2-02-12APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO33.000.000,000033.000.000,00033.000.000,0009.251.500,0028,0308.724.486,0026,44 83-1-2-03-02Impuestos, Tasas, Contribuciones, Derechos y Multas1.000.000,00001.000.000,0001.000.000,000156.000,0015,60156.000,0015,6 843162INVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,00799.932.460,002.692.047.523,0082,65135.931.666,001.129.823.787,0034,69 836953DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,00799.932.460,002.692.047.523,0082,65135.931.666,001.129.823.787,0034,69 83-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,00799.932.460,002.692.047.523,0082,65135.931.666,001.129.823.787,0034,69 83-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,00799.932.460,002.692.047.523,0082,65135.931.666,001.129.823.787,0034,69 83-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,0070.721.183,00817.957.730,0068,9865.381.666,00446.350.648,0037,64 83-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,0070.721.183,00817.957.730,0068,9865.381.666,00446.350.648,0037,64 83-3-1-15-07-42-1182-185Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.000.000.001,185,772,000.000.001,185,772,000.0070,721,183.00817,957,730.0068.9865,381,666.00446,350,648.0037.64 83-3-1-15-07-43Modernización institucional2,071,520,000.000.000.002,071,520,000.000.002,071,520,000.00 729,211,277.001,874,089,793.0090.4770,550,000.00683,473,139.0032.99 83-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,00729.211.277,001.874.089.793,0090,4770.550.000,00683.473.139,0032,99 83-3-1-15-07-43-1179-189SERVICIOS PERSONALES ASOCIADOS A LA NOMINA2.071.520.000,00002.071.520.000,0002.071.520.000,00729.211.277,001.874.089.793,0090,4770.550.000,00683.473.139,0032,99 93GASTOS12.845.312.000,000-10300000012.742.312.000,00012.742.312.000,00441.930.595,009.098.786.315,0071,41608.001.630,007.246.934.331,0056,87 903-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,000-1030000009.485.020.000,0009.485.020.000,00451.336.595,006.416.144.792,0067,65458.551.263,005.967.660.177,0062,92 903/01/2001SERVICIOS PERSONALES6.983.509.000,000-913620006.892.147.000,0006.892.147.000,00400.307.396,004.498.797.553,0065,27399.472.396,004.412.412.553,0064,02 93-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,000-913620004.958.747.000,0004.958.747.000,00291.586.288,003.469.994.927,0069,98291.586.288,003.469.994.927,0069,98 93-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00002.664.327.000,0002.664.327.000,00190.279.294,001.930.476.927,0072,46190.279.294,001.930.476.927,0072,46 93-1-1-01-04Gastos de Representación257.000.000,0000257.000.000,000257.000.000,0025.604.628,00227.269.454,0088,4325.604.628,00227.269.454,0088,43 93-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000027.891.000,00027.891.000,001.410.998,0015.024.597,0053,871.410.998,0015.024.597,0053,87 93-1-1-01-08Bonificación por Servicios Prestados87.266.000,000087.266.000,00087.266.000,001.384.704,0054.209.542,0062,121.384.704,0054.209.542,0062,12 93-1-1-01-11Prima Semestral421.917.000,0000421.917.000,000421.917.000,000391.096.405,0092,70391.096.405,0092,7 93-1-1-01-13Prima de Navidad381.747.000,000-116821517264.925.483,000264.925.483,0006.586.379,002,4906.586.379,002,49 93-1-1-01-14Prima de Vacaciones183.242.000,0000183.242.000,000183.242.000,004.121.610,0086.907.220,0047,434.121.610,0086.907.220,0047,43 93-1-1-01-15Prima Técnica892.994.000,0000892.994.000,000892.994.000,0063.322.072,00631.608.443,0070,7363.322.072,00631.608.443,0070,73 93-1-1-01-16Prima de Antiguedad71.663.000,000071.663.000,00071.663.000,004.931.559,0047.872.942,0066,84.931.559,0047.872.942,0066,8 93-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00171.661,001.803.829,0072,3171.661,001.803.829,0072,3 93-1-1-01-21Vacaciones en Dinero003232497332.324.973,00032.324.973,00032.080.355,0099,24032.080.355,0099,24 93-1-1-01-26Bonificación Especial de Recreación14.814.000,000014.814.000,00014.814.000,00359.762,007.171.290,0048,41359.762,007.171.290,0048,41 93-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,000-686545637.887.544,00037.887.544,00037.887.544,00100037.887.544,00100 93-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0000210.635.000,000210.635.000,009.160.000,00207.360.000,0098,458.325.000,00120.975.000,0057,43 93-1-1-02-03Honorarios175.100.000,0000175.100.000,000175.100.000,000175.100.000,001008.325.000,00108.375.000,0061,89 93-1-1-02-03-01Honorarios Entidad175.100.000,0000175.100.000,000175.100.000,000175.100.000,001008.325.000,00108.375.000,0061,89 93-1-1-02-04Remuneración Servicios Técnicos35.535.000,000035.535.000,00035.535.000,009.160.000,0032.260.000,0090,78012.600.000,0035,46 93-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00001.722.765.000,0001.722.765.000,0099.561.108,00821.442.626,0047,6899.561.108,00821.442.626,0047,68 93-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00001.076.462.000,0001.076.462.000,0057.494.152,00485.423.381,0045,0957.494.152,00485.423.381,0045,09 93-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,0052.232,006.973.306,002,6752.232,006.973.306,002,67 93-1-1-03-01-02Pensiones Fondos Privados275.750.000,0000275.750.000,000275.750.000,0014.440.145,00126.567.045,0045,914.440.145,00126.567.045,0045,9 93-1-1-03-01-03Salud EPS Privadas332.083.000,0000332.083.000,000332.083.000,0028.502.375,00221.220.330,0066,6228.502.375,00221.220.330,0066,62 93-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000023.340.000,00023.340.000,001.613.700,0012.719.300,0054,51.613.700,0012.719.300,0054,5 93-1-1-03-01-05Caja de Compensación184.358.000,0000184.358.000,000184.358.000,0012.885.700,00117.943.400,0063,9812.885.700,00117.943.400,0063,98 93-1-1-03-02Aportes Patronales Sector Público646.303.000,0000646.303.000,000646.303.000,0042.066.956,00336.019.245,0051,9942.066.956,00336.019.245,0051,99 93-1-1-03-02-01Cesantías Fondos Públicos204.733.000,0000204.733.000,000204.733.000,00222.869,002.386.942,001,17222.869,002.386.942,001,17 93-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0000204.687.000,000204.687.000,0025.725.630,00186.097.166,0090,9225.725.630,00186.097.166,0090,92 93-1-1-03-02-03Salud EPS Públicas8.231.000,00008.231.000,0008.231.000,00000000 93-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,001.612.700,0014.760.300,0064,061.612.700,0014.760.300,0064,06 93-1-1-03-02-06ICBF138.264.000,0000138.264.000,000138.264.000,009.665.200,0088.464.800,0063,989.665.200,0088.464.800,0063,98 93-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,001.612.700,0014.760.300,0064,061.612.700,0014.760.300,0064,06 93-1-1-03-02-08SERVICIOS PERSONALES ASOCIADOS A LA NOMINA44.237.000,000044.237.000,00044.237.000,003.223.400,0029.502.000,0066,693.223.400,0029.502.000,0066,69 937259GASTOS GENERALES2.604.511.000,000-116380002.592.873.000,0002.592.873.000,0051.029.199,001.917.347.239,0073,9559.078.867,001.555.247.624,0059,98 93-1-2-01Adquisición de Bienes235.000.000,000-5558000229.442.000,000229.442.000,0028.453.427,00169.100.084,0073,718.060.848,0083.094.915,0036,22 93-1-2-01-02Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario193.000.000,0000193.000.000,000193.000.000,0028.453.427,00142.022.174,0073,5911.458.500,0070.258.993,0036,4 93-1-2-02Bonificación por Servicios Prestados2.368.511.000,000-60800002.362.431.000,0002.362.431.000,0022.575.772,001.748.091.155,007441.018.019,001.471.996.709,0062,31 93-1-2-02-02Viáticos y Gastos de Viaje0055000005.500.000,0005.500.000,002.936.668,002.936.668,0053,392.936.668,002.936.668,0053,39 93-1-2-02-03Gastos de Transporte y Comunicación146.000.000,0000146.000.000,000146.000.000,0018.944.334,00136.995.586,0093,8310.293.232,0059.803.084,0040,96 93-1-2-02-04Impresos y Publicaciones14.000.000,000-60800007.920.000,0007.920.000,000504.750,006,370504.750,006,37 93-1-2-02-05Mantenimiento y Reparaciones104.000.000,000-550000098.500.000,00098.500.000,00139.000,0081.687.844,0082,9318.423.323,0022.658.452,0023 93-1-2-02-05-01Mantenimiento Entidad104.000.000,000-550000098.500.000,00098.500.000,00139.000,0081.687.844,0082,9318.423.323,0022.658.452,0023 93-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,000106.000.000,00100000 93-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,000106.000.000,00100000 93-1-2-02-08Servicios Públicos70.000.000,000070.000.000,00070.000.000,00555.770,0062.815.915,0089,749.364.796,0029.470.377,0042,1 93-1-2-02-08-01Reconocimiento por Permanencia en el Servicio Público4.500.000,00004.500.000,0004.500.000,00555.770,003.725.120,0082,78555.770,003.725.120,0082,78 93-1-2-02-08-03SERVICIOS PERSONALES INDIRECTOS1.000.000,00001.000.000,0001.000.000,00061.963,006,2061.963,006,2 93-1-2-02-09Capacitación42.000.000,000042.000.000,00042.000.000,00000000 93-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 93-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,0001.347.898.892,0072,7201.347.898.892,0072,72 93-1-2-02-12APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO33.000.000,000033.000.000,00033.000.000,0009.251.500,0028,0308.724.486,0026,44 93-1-2-03-02Impuestos, Tasas, Contribuciones,Derechos y Multas1.000.000,00001.000.000,0001.000.000,000156.000,0015,60156.000,0015,6 943162INVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,00-9.406.000,002.682.641.523,0082,36149.450.367,001.279.274.154,0039,27 936953DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,00-9.406.000,002.682.641.523,0082,36149.450.367,001.279.274.154,0039,27 93-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,00-9.406.000,002.682.641.523,0082,36149.450.367,001.279.274.154,0039,27 93-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,00-9.406.000,002.682.641.523,0082,36149.450.367,001.279.274.154,0039,27 93-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,0020.044.000,00838.001.730,0070,6785.350.367,00531.701.015,0044,84 93-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,0020.044.000,00838.001.730,0070,6785.350.367,00531.701.015,0044,84 93-3-1-15-07-42-1182-185 Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.000.000.001,185,772,000.000.001,185,772,000.0020,044,000.00838,001,730.0070.6785,350,367.00531,701,015.0044.84 93-3-1-15-07-43Modernización institucional2,071,520,000.000.000.002,071,520,000.000.002,071,520,000.00 -29,450,000.001,844,639,793.0089.0564,100,000.00747,573,139.0036.09 93-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,00-29.450.000,001.844.639.793,0089,0564.100.000,00747.573.139,0036,09 93-3-1-15-07-43-1179-189SERVICIOS PERSONALES ASOCIADOS A LA NOMINA2.071.520.000,00002.071.520.000,0002.071.520.000,00-29.450.000,001.844.639.793,0089,0564.100.000,00747.573.139,0036,09 103GASTOS12.845.312.000,000-103.000.000,0012.742.312.000,00012.742.312.000,001.447.072.128,0010.545.858.443,0082,761.173.503.867,008.420.438.198,0066,08 1003-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,000-103.000.000,009.485.020.000,0009.485.020.000,001.211.210.858,007.627.355.650,0080,41849.744.860,006.817.405.037,0071,88 1003/01/2001SERVICIOS PERSONALES6.983.509.000,0037.069.776,00-54.292.224,006.929.216.776,0006.929.216.776,00786.216.633,005.285.014.186,0076,27706.370.910,005.118.783.463,0073,87 103-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,0081.479.051,00-9.882.949,005.040.226.051,0005.040.226.051,00534.554.192,004.004.549.119,0079,45534.554.192,004.004.549.119,0079,45 103-1-1-01-01Sueldos Personal de Nómina2.664.327.000,00-56.000.000,00-56.000.000,002.608.327.000,0002.608.327.000,00197.086.287,002.127.563.214,0081,57197.086.287,002.127.563.214,0081,57 103-1-1-01-04Gastos de Representación257.000.000,0042.184.220,0042.184.220,00299.184.220,000299.184.220,0025.655.913,00252.925.367,0084,5425.655.913,00252.925.367,0084,54 103-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,00-7.500.000,00-7.500.000,0020.391.000,00020.391.000,001.192.242,0016.216.839,0079,531.192.242,0016.216.839,0079,53 103-1-1-01-08Bonificación por Servicios Prestados87.266.000,00-16.000.000,00-16.000.000,0071.266.000,00071.266.000,001.551.764,0055.761.306,0078,241.551.764,0055.761.306,0078,24 103-1-1-01-11Prima Semestral421.917.000,00-30.820.595,00-30.820.595,00391.096.405,000391.096.405,000391.096.405,001000391.096.405,00100 103-1-1-01-13Prima de Navidad381.747.000,000-116.821.517,00264.925.483,000264.925.483,0063.353.996,0069.940.375,0026,463.353.996,0069.940.375,0026,4 103-1-1-01-14Prima de Vacaciones183.242.000,0051.406.640,0051.406.640,00234.648.640,000234.648.640,0059.087.346,00145.994.566,0062,2259.087.346,00145.994.566,0062,22 103-1-1-01-15Prima Técnica892.994.000,00-33.000.000,00-33.000.000,00859.994.000,000859.994.000,0072.064.975,00703.673.418,0081,8272.064.975,00703.673.418,0081,82 103-1-1-01-16Prima de Antiguedad71.663.000,00-8.000.000,00-8.000.000,0063.663.000,00063.663.000,005.343.887,0053.216.829,0083,595.343.887,0053.216.829,0083,59 103-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00213.192,002.017.021,0080,84213.192,002.017.021,0080,84 103-1-1-01-21Vacaciones en Dinero0110.642.618,00142.967.591,00142.967.591,000142.967.591,0088.666.051,00120.746.406,0084,4688.666.051,00120.746.406,0084,46 103-1-1-01-26Bonificación Especial de Recreación14.814.000,008.432.943,008.432.943,0023.246.943,00023.246.943,005.032.086,0012.203.376,0052,495.032.086,0012.203.376,0052,49 103-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,0020.133.225,0013.267.769,0058.020.769,00058.020.769,0015.306.453,0053.193.997,0091,6815.306.453,0053.193.997,0091,68 103-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,005.050.000,005.050.000,00215.685.000,000215.685.000,000207.360.000,0096,1413.059.333,00134.034.333,0062,14 103-1-1-02-03Honorarios175.100.000,008.325.000,008.325.000,00183.425.000,000183.425.000,000175.100.000,0095,468.325.000,00116.700.000,0063,62 103-1-1-02-03-01Honorarios Entidad175.100.000,008.325.000,008.325.000,00183.425.000,000183.425.000,000175.100.000,0095,468.325.000,00116.700.000,0063,62 103-1-1-02-04Remuneración Servicios Técnicos35.535.000,00-3.275.000,00-3.275.000,0032.260.000,00032.260.000,00032.260.000,001004.734.333,0017.334.333,0053,73 103-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,00-49.459.275,00-49.459.275,001.673.305.725,0001.673.305.725,00251.662.441,001.073.105.067,0064,13158.757.385,00980.200.011,0058,58 103-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,00-98.340.255,00-98.340.255,00978.121.745,000978.121.745,00162.056.317,00647.479.698,0066,2107.781.718,00593.205.099,0060,65 103-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,0058.063.006,0065.036.312,0024,9258.063.006,0065.036.312,0024,92 103-1-1-03-01-02Pensiones Fondos Privados275.750.000,00-83.000.000,00-83.000.000,00192.750.000,000192.750.000,0026.508.566,00153.075.611,0079,4212.528.132,00139.095.177,0072,16 103-1-1-03-01-03Salud EPS Privadas332.083.000,00-3.000.000,00-3.000.000,00329.083.000,000329.083.000,0050.506.945,00271.727.275,0082,5724.581.780,00245.802.110,0074,69 103-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,00-3.000.000,00-3.000.000,0020.340.000,00020.340.000,003.154.200,0015.873.500,0078,041.430.000,0014.149.300,0069,56 103-1-1-03-01-05Caja de Compensación184.358.000,00-9.340.255,00-9.340.255,00175.017.745,000175.017.745,0023.823.600,00141.767.000,008111.178.800,00129.122.200,0073,78 103-1-1-03-02Aportes Patronales Sector Público646.303.000,0048.880.980,0048.880.980,00695.183.980,000695.183.980,0089.606.124,00425.625.369,0061,2250.975.667,00386.994.912,0055,67 103-1-1-03-02-01Cesantías Fondos Públicos204.733.000,00-12.374.170,00-12.374.170,00192.358.830,000192.358.830,0015.079.131,0017.466.073,009,0814.856.262,0017.243.204,008,96 103-1-1-03-02-02Pensiones Fondos Públicos204.687.000,0076.484.075,0076.484.075,00281.171.075,000281.171.075,0044.725.179,00230.822.345,0082,0922.135.048,00208.232.214,0074,06 103-1-1-03-02-03Salud EPS Públicas8.231.000,00-8.231.000,00-8.231.000,00000000000 103-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,002.982.400,0017.742.700,00771.399.400,0016.159.700,0070,13 103-1-1-03-02-06ICBF138.264.000,00-7.000.000,00-7.000.000,00131.264.000,000131.264.000,0017.868.700,00106.333.500,0081,018.384.800,0096.849.600,0073,78 103-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,002.982.400,0017.742.700,00771.399.400,0016.159.700,0070,13 103-1-1-03-02-08Institutos Técnicos44.237.000,000044.237.000,00044.237.000,005.959.400,0035.461.400,0080,162.796.300,0032.298.300,0073,01 103-1-1-03-02-09Comisiones69.000,002.075,002.075,0071.075,00071.075,008.914,0056.651,0079,714.457,0052.194,0073,44 1003/01/2002GASTOS GENERALES2.604.511.000,00-37.069.776,00-48.707.776,002.555.803.224,0002.555.803.224,00424.994.225,002.342.341.464,0091,65143.373.950,001.698.621.574,0066,46 103-1-2-01Adquisición de Bienes235.000.000,00-20.091.400,00-25.649.400,00209.350.600,000209.350.600,00242.100,00169.342.184,0080,8919.258.567,00102.353.482,0048,89 103-1-2-01-02Gastos de Computador193.000.000,00-22.091.400,00-22.091.400,00170.908.600,000170.908.600,00226.100,00142.248.274,0083,2318.703.460,0088.962.453,0052,05 103-1-2-01-03Combustibles, Lubricantes y Llantas18.000.000,000018.000.000,00018.000.000,00011.072.641,0061,51539.107,003.544.376,0019,69 103-1-2-01-04Materiales y Suministros24.000.000,002.000.000,00-3.558.000,0020.442.000,00020.442.000,0016.000,0016.021.269,0078,3716.000,009.846.653,0048,17 103-1-2-02Adquisición de Servicios2.368.511.000,00-16.978.376,00-23.058.376,002.345.452.624,0002.345.452.624,00424.752.125,002.172.843.280,0092,64124.115.383,001.596.112.092,0068,05 103-1-2-02-02Viáticos y Gastos de Viaje0-2.563.332,002.936.668,002.936.668,0002.936.668,0002.936.668,0010002.936.668,00100 103-1-2-02-03Gastos de Transporte y Comunicación146.000.000,00-4.474.000,00-4.474.000,00141.526.000,000141.526.000,0050.400,00137.045.986,0096,8313.155.000,0072.958.084,0051,55 103-1-2-02-04Impresos y Publicaciones14.000.000,000-6.080.000,007.920.000,0007.920.000,004.739.000,005.243.750,0066,210504.750,006,37 103-1-2-02-05Mantenimiento y Reparaciones104.000.000,00-6.383.456,00-11.883.456,0092.116.544,00092.116.544,0050.000,0081.737.844,0088,733.243.164,0025.901.616,0028,12 103-1-2-02-05-01Mantenimiento Entidad104.000.000,00-6.383.456,00-11.883.456,0092.116.544,00092.116.544,0050.000,0081.737.844,0088,733.243.164,0025.901.616,0028,12 103-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,000106.000.000,00100102.500.000,00102.500.000,0096,7 103-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,000106.000.000,00100102.500.000,00102.500.000,0096,7 103-1-2-02-08Servicios Públicos70.000.000,00-3.084.588,00-3.084.588,0066.915.412,00066.915.412,00594.520,0063.410.435,0094,765.217.219,0034.687.596,0051,84 103-1-2-02-08-01Energía4.500.000,00004.500.000,0004.500.000,00507.990,004.233.110,0094,07446.849,004.171.969,0092,71 103-1-2-02-08-02Acueducto y Alcantarillado2.600.000,00002.600.000,0002.600.000,0086.530,00299.950,0011,5486.530,00299.950,0011,54 103-1-2-02-08-03Aseo1.000.000,00001.000.000,0001.000.000,00061.963,006,2061.963,006,2 103-1-2-02-08-04Teléfono61.900.000,00-3.084.588,00-3.084.588,0058.815.412,00058.815.412,00058.815.412,001004.683.840,0030.153.714,0051,27 103-1-2-02-09Capacitación42.000.000,000042.000.000,00042.000.000,00000000 103-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 103-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,00419.318.205,001.767.217.097,0095,3401.347.898.892,0072,72 103-1-2-02-12Salud Ocupacional33.000.000,00-473.000,00-473.000,0032.527.000,00032.527.000,0009.251.500,0028,4408.724.486,0026,82 103-1-2-03Otros Gastos Generales1.000.000,00001.000.000,0001.000.000,000156.000,0015,60156.000,0015,6 103-1-2-03-02Impuestos, Tasas, Contribuciones, Derechos y Multas1.000.000,00001.000.000,0001.000.000,000156.000,0015,60156.000,0015,6 1003-marINVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,00235.861.270,002.918.502.793,0089,6323.759.007,001.603.033.161,0049,21 1003/03/2001DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,00235.861.270,002.918.502.793,0089,6323.759.007,001.603.033.161,0049,21 103-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,00235.861.270,002.918.502.793,0089,6323.759.007,001.603.033.161,0049,21 103-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,00235.861.270,002.918.502.793,0089,6323.759.007,001.603.033.161,0049,21 103-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,00125.500.000,00963.501.730,0081,26113.371.870,00645.072.885,0054,4 103-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,00125.500.000,00963.501.730,0081,26113.371.870,00645.072.885,0054,4 103-3-1-15-07-42-1182-185 Fortalecimiento a la gestión pública efectiva y eficiente1,185,772,000.00001,185,772,000.0001,185,772,000.00125,500,000.00963,501,730.0081.26113,371,870.00645,072,885.0054.40 103-3-1-15-07-43Modernización institucional2,071,520,000.00002,071,520,000.0002,071,520,000.00110,361,270.001,955,001,063.0094.38210,387,137.00957,960,276.0046.24 103-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,00110.361.270,001.955.001.063,0094,38210.387.137,00957.960.276,0046,24 103-3-1-15-07-43-1179-189Modernización administrativa2.071.520.000,00002.071.520.000,0002.071.520.000,00110.361.270,001.955.001.063,0094,38210.387.137,00957.960.276,0046,24 113GASTOS12.845.312.000,000-10300000012.742.312.000,00012.742.312.000,00561.227.814,0011.107.086.257,0087,171.366.801.310,009.787.239.508,0076,81 1103-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,000-1030000009.485.020.000,0009.485.020.000,00440.537.681,008.067.893.331,0085,06572.878.869,007.390.283.906,0077,92 1103/01/2001SERVICIOS PERSONALES6.983.509.000,000-542922246.929.216.776,0006.929.216.776,00406.255.386,005.691.269.572,0082,13520.875.442,005.639.658.905,0081,39 113-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,000-98829495.040.226.051,0005.040.226.051,00402.655.386,004.407.204.505,0087,44402.655.386,004.407.204.505,0087,44 113-1-1-01-01Sueldos Personal de Nómina2.664.327.000,000-560000002.608.327.000,0002.608.327.000,00249.772.428,002.377.335.642,0091,14249.772.428,002.377.335.642,0091,14 113-1-1-01-04Gastos de Representación257.000.000,00042184220299.184.220,000299.184.220,0025.224.771,00278.150.138,0092,9725.224.771,00278.150.138,0092,97 113-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000-750000020.391.000,00020.391.000,001.932.861,0018.149.700,0089,011.932.861,0018.149.700,0089,01 113-1-1-01-08Bonificación por Servicios Prestados87.266.000,000-1600000071.266.000,00071.266.000,0011.462.536,0067.223.842,0094,3311.462.536,0067.223.842,0094,33 113-1-1-01-11Prima Semestral421.917.000,000-30820595391.096.405,000391.096.405,000391.096.405,001000391.096.405,00100 113-1-1-01-13Prima de Navidad381.747.000,000-116821517264.925.483,000264.925.483,00069.940.375,0026,4069.940.375,0026,4 113-1-1-01-14Prima de Vacaciones183.242.000,00051406640234.648.640,000234.648.640,0034.526.137,00180.520.703,0076,9334.526.137,00180.520.703,0076,93 113-1-1-01-15Prima Técnica892.994.000,000-33000000859.994.000,000859.994.000,0071.927.085,00775.600.503,0090,1971.927.085,00775.600.503,0090,19 113-1-1-01-16Prima de Antiguedad71.663.000,000-800000063.663.000,00063.663.000,005.266.832,0058.483.661,0091,865.266.832,0058.483.661,0091,86 113-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00207.655,002.224.676,0089,17207.655,002.224.676,0089,17 113-1-1-01-21Vacaciones en Dinero00142967591142.967.591,000142.967.591,000120.746.406,0084,460120.746.406,0084,46 113-1-1-01-26Bonificación Especial de Recreación14.814.000,000843294323.246.943,00023.246.943,002.335.081,0014.538.457,0062,542.335.081,0014.538.457,0062,54 113-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,0001326776958.020.769,00058.020.769,00053.193.997,0091,68053.193.997,0091,68 113-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0005050000215.685.000,000215.685.000,003.600.000,00210.960.000,0097,8125.315.000,00159.349.333,0073,88 113-1-1-02-03Honorarios175.100.000,0008325000183.425.000,000183.425.000,003.600.000,00178.700.000,0097,4220.925.000,00137.625.000,0075,03 113-1-1-02-03-01Honorarios Entidad175.100.000,0008325000183.425.000,000183.425.000,003.600.000,00178.700.000,0097,4220.925.000,00137.625.000,0075,03 113-1-1-02-04Remuneración Servicios Técnicos35.535.000,000-327500032.260.000,00032.260.000,00032.260.000,001004.390.000,0021.724.333,0067,34 113-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,000-494592751.673.305.725,0001.673.305.725,0001.073.105.067,0064,1392.905.056,001.073.105.067,0064,13 113-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,000-98340255978.121.745,000978.121.745,000647.479.698,0066,254.274.599,00647.479.698,0066,2 113-1-1-03-01-01Cesantías Fondos Privados260.931.000,0000260.931.000,000260.931.000,00065.036.312,0024,92065.036.312,0024,92 113-1-1-03-01-02Pensiones Fondos Privados275.750.000,000-83000000192.750.000,000192.750.000,000153.075.611,0079,4213.980.434,00153.075.611,0079,42 113-1-1-03-01-03Salud EPS Privadas332.083.000,000-3000000329.083.000,000329.083.000,000271.727.275,0082,5725.925.165,00271.727.275,0082,57 113-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000-300000020.340.000,00020.340.000,00015.873.500,0078,041.724.200,0015.873.500,0078,04 113-1-1-03-01-05Caja de Compensación184.358.000,000-9340255175.017.745,000175.017.745,000141.767.000,008112.644.800,00141.767.000,0081 113-1-1-03-02Aportes Patronales Sector Público646.303.000,00048880980695.183.980,000695.183.980,000425.625.369,0061,2238.630.457,00425.625.369,0061,22 113-1-1-03-02-01Cesantías Fondos Públicos204.733.000,000-12374170192.358.830,000192.358.830,00017.466.073,009,08222.869,0017.466.073,009,08 113-1-1-03-02-02Pensiones Fondos Públicos204.687.000,00076484075281.171.075,000281.171.075,000230.822.345,0082,0922.590.131,00230.822.345,0082,09 113-1-1-03-02-03Salud EPS Públicas8.231.000,000-8231000000000000 113-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,00017.742.700,00771.583.000,0017.742.700,0077 113-1-1-03-02-06ICBF138.264.000,000-7000000131.264.000,000131.264.000,000106.333.500,0081,019.483.900,00106.333.500,0081,01 113-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,00017.742.700,00771.583.000,0017.742.700,0077 113-1-1-03-02-08Institutos Técnicos44.237.000,000044.237.000,00044.237.000,00035.461.400,0080,163.163.100,0035.461.400,0080,16 113-1-1-03-02-09Comisiones69.000,000207571.075,00071.075,00056.651,0079,714.457,0056.651,0079,71 1103/01/2002GASTOS GENERALES2.604.511.000,000-487077762.555.803.224,0002.555.803.224,0034.282.295,002.376.623.759,0092,9952.003.427,001.750.625.001,0068,5 113-1-2-01Adquisición de Bienes235.000.000,000-25649400209.350.600,000209.350.600,0025.902.417,00195.244.601,0093,2622.198.274,00124.551.756,0059,49 113-1-2-01-02Gastos de Computador193.000.000,000-22091400170.908.600,000170.908.600,0020.562.100,00162.810.374,0095,2619.519.167,00108.481.620,0063,47 113-1-2-01-03Combustibles, Lubricantes y Llantas18.000.000,000018.000.000,00018.000.000,003.978.917,0015.051.558,0083,621.370.488,004.914.864,0027,3 113-1-2-01-04Materiales y Suministros24.000.000,000-355800020.442.000,00020.442.000,001.361.400,0017.382.669,0085,031.308.619,0011.155.272,0054,57 113-1-2-02Adquisición de Servicios2.368.511.000,000-230583762.345.452.624,0002.345.452.624,008.379.878,002.181.223.158,009329.805.153,001.625.917.245,0069,32 113-1-2-02-02Viáticos y Gastos de Viaje0029366682.936.668,0002.936.668,0002.936.668,0010002.936.668,00100 113-1-2-02-03Gastos de Transporte y Comunicación146.000.000,000-4474000141.526.000,000141.526.000,00503.949,00137.549.935,0097,196.858.549,0079.816.633,0056,4 113-1-2-02-04Impresos y Publicaciones14.000.000,000-60800007.920.000,0007.920.000,00165.400,005.409.150,0068,3165.400,00670.150,008,46 113-1-2-02-05Mantenimiento y Reparaciones104.000.000,000-1188345692.116.544,00092.116.544,003.575.100,0085.312.944,0092,6113.900.794,0039.802.410,0043,21 113-1-2-02-05-01Mantenimiento Entidad104.000.000,000-1188345692.116.544,00092.116.544,003.575.100,0085.312.944,0092,6113.900.794,0039.802.410,0043,21 113-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,000106.000.000,001000102.500.000,0096,7 113-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,000106.000.000,001000102.500.000,0096,7 113-1-2-02-08Servicios Públicos70.000.000,000-308458866.915.412,00066.915.412,00335.429,0063.745.864,0095,265.080.410,0039.768.006,0059,43 113-1-2-02-08-01Energía4.500.000,00100000010000005.500.000,0005.500.000,00335.429,004.568.539,0083,06396.570,004.568.539,0083,06 113-1-2-02-08-02Acueducto y Alcantarillado2.600.000,00-1000000-10000001.600.000,0001.600.000,000299.950,0018,750299.950,0018,75 113-1-2-02-08-03Aseo1.000.000,00001.000.000,0001.000.000,00061.963,006,2061.963,006,2 113-1-2-02-08-04Teléfono61.900.000,000-308458858.815.412,00058.815.412,00058.815.412,001004.683.840,0034.837.554,0059,23 113-1-2-02-09Capacitación42.000.000,000042.000.000,00042.000.000,00000000 113-1-2-02-09-01Capacitación Interna42.000.000,000042.000.000,00042.000.000,00000000 113-1-2-02-10Bienestar e Incentivos1.853.511.000,00001.853.511.000,0001.853.511.000,003.800.000,001.771.017.097,0095,553.800.000,001.351.698.892,0072,93 113-1-2-02-12Salud Ocupacional33.000.000,000-47300032.527.000,00032.527.000,0009.251.500,0028,4408.724.486,0026,82 113-1-2-03Otros Gastos Generales1.000.000,00001.000.000,0001.000.000,000156.000,0015,60156.000,0015,6 113-1-2-03-02Impuestos, Tasas, Contribuciones, Derechos y Multas1.000.000,00001.000.000,0001.000.000,000156.000,0015,60156.000,0015,6 1103-marINVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,00120.690.133,003.039.192.926,0093,3793.922.441,002.396.955.602,0073,59 1103/03/2001DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,00120.690.133,003.039.192.926,0093,3793.922.441,002.396.955.602,0073,59 113-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,00120.690.133,003.039.192.926,0093,3793.922.441,002.396.955.602,0073,59 113-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,00120.690.133,003.039.192.926,0093,3793.922.441,002.396.955.602,0073,59 113-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,0083.890.133,001.047.391.863,0088,3372.699.791,00717.772.676,0060,53 113-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,0083.890.133,001.047.391.863,0088,3372.699.791,00717.772.676,0060,53 113-3-1-15-07-42-1182-185 3-3-1-15-07-43Fortalecimiento a la gestión pública efectiva y eficiente Modernización institucional1,185,772,000.00 2,071,520,000.000.00 0.000.00 0.001,185,772,000.00 2,071,520,000.000.00 0.001,185,772,000.00 2,071,520,000.0083,890,133.00 36,800,000.001,047,391,863.00 1,991,801,063.0088.33 96.1572,699,791.00 721,222,650.00717,772,676.00 1,679,182,926.0060.53 81.06 113-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,0036.800.000,001.991.801.063,0096,15721.222.650,001.679.182.926,0081,06 113-3-1-15-07-43-1179-189Modernización administrativa2.071.520.000,00002.071.520.000,0002.071.520.000,0036.800.000,001.991.801.063,0096,15721.222.650,001.679.182.926,0081,06 123GASTOS12.845.312.000,00151.452.442,0048.452.442,0012.893.764.442,00012.893.764.442,001.456.957.451,0012.564.043.708,0097,442.254.864.986,0012.042.104.494,0093,39 1203-eneGASTOS DE FUNCIONAMIENTO9.588.020.000,00151.452.442,0048.452.442,009.636.472.442,0009.636.472.442,001.312.829.900,009.380.723.231,0097,351.814.398.054,009.204.681.960,0095,52 1203/01/2001SERVICIOS PERSONALES6.983.509.000,00172.452.442,00118.160.218,007.101.669.218,0007.101.669.218,001.201.613.386,006.892.882.958,0097,061.238.488.386,006.878.147.291,0096,85 123-1-1-01SERVICIOS PERSONALES ASOCIADOS A LA NOMINA5.050.109.000,00126.175.503,00116.292.554,005.166.401.554,0005.166.401.554,00628.347.330,005.035.551.835,0097,47628.347.330,005.035.551.835,0097,47 123-1-1-01-01Sueldos Personal de Nómina2.664.327.000,000-56.000.000,002.608.327.000,0002.608.327.000,00193.948.723,002.571.284.365,0098,58193.948.723,002.571.284.365,0098,58 123-1-1-01-04Gastos de Representación257.000.000,00042.184.220,00299.184.220,000299.184.220,0018.474.971,00296.625.109,0099,1418.474.971,00296.625.109,0099,14 123-1-1-01-05Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario27.891.000,000-7.500.000,0020.391.000,00020.391.000,001.474.746,0019.624.446,0096,241.474.746,0019.624.446,0096,24 123-1-1-01-08Bonificación por Servicios Prestados87.266.000,000-16.000.000,0071.266.000,00071.266.000,002.220.544,0069.444.386,0097,442.220.544,0069.444.386,0097,44 123-1-1-01-11Prima Semestral421.917.000,000-30.820.595,00391.096.405,000391.096.405,000391.096.405,001000391.096.405,00100 123-1-1-01-13Prima de Navidad381.747.000,00126.175.503,009.353.986,00391.100.986,000391.100.986,00291.980.527,00361.920.902,0092,54291.980.527,00361.920.902,0092,54 123-1-1-01-14Prima de Vacaciones183.242.000,00051.406.640,00234.648.640,000234.648.640,0026.517.884,00207.038.587,0088,2326.517.884,00207.038.587,0088,23 123-1-1-01-15Prima Técnica892.994.000,000-33.000.000,00859.994.000,000859.994.000,0061.028.894,00836.629.397,0097,2861.028.894,00836.629.397,0097,28 123-1-1-01-16Prima de Antiguedad71.663.000,000-8.000.000,0063.663.000,00063.663.000,004.960.892,0063.444.553,0099,664.960.892,0063.444.553,0099,66 123-1-1-01-17Prima Secretarial2.495.000,00002.495.000,0002.495.000,00170.277,002.394.953,0095,99170.277,002.394.953,0095,99 123-1-1-01-21Vacaciones en Dinero00142.967.591,00142.967.591,000142.967.591,0020.906.619,00141.653.025,0099,0820.906.619,00141.653.025,0099,08 123-1-1-01-26Bonificación Especial de Recreación14.814.000,0008.432.943,0023.246.943,00023.246.943,002.116.405,0016.654.862,0071,642.116.405,0016.654.862,0071,64 123-1-1-01-28Reconocimiento por Permanencia en el Servicio Público44.753.000,00013.267.769,0058.020.769,00058.020.769,004.546.848,0057.740.845,0099,524.546.848,0057.740.845,0099,52 123-1-1-02SERVICIOS PERSONALES INDIRECTOS210.635.000,0021.000.000,0026.050.000,00236.685.000,000236.685.000,0025.725.000,00236.685.000,0010062.600.000,00221.949.333,0093,77 123-1-1-02-03Honorarios175.100.000,0008.325.000,00183.425.000,000183.425.000,004.725.000,00183.425.000,0010032.820.000,00170.445.000,0092,92 123-1-1-02-03-01Honorarios Entidad175.100.000,0008.325.000,00183.425.000,000183.425.000,004.725.000,00183.425.000,0010032.820.000,00170.445.000,0092,92 123-1-1-02-04Remuneración Servicios Técnicos35.535.000,000-3.275.000,0032.260.000,00032.260.000,00032.260.000,001008.780.000,0030.504.333,0094,56 123-1-1-02-99Otros Gastos de Personal021.000.000,0021.000.000,0021.000.000,00021.000.000,0021.000.000,0021.000.000,0010021.000.000,0021.000.000,00100 123-1-1-03APORTES PATRONALES AL SECTOR PRIVADO Y PÚBLICO1.722.765.000,0025.276.939,00-24.182.336,001.698.582.664,0001.698.582.664,00547.541.056,001.620.646.123,0095,41547.541.056,001.620.646.123,0095,41 123-1-1-03-01Aportes Patronales Sector Privado1.076.462.000,0025.276.939,00-73.063.316,001.003.398.684,0001.003.398.684,00296.682.346,00944.162.044,0094,1296.682.346,00944.162.044,0094,1 123-1-1-03-01-01Cesantías Fondos Privados260.931.000,0025.276.939,0025.276.939,00286.207.939,000286.207.939,00183.185.710,00248.222.022,0086,73183.185.710,00248.222.022,0086,73 123-1-1-03-01-02Pensiones Fondos Privados275.750.000,000-83.000.000,00192.750.000,000192.750.000,0027.480.742,00180.556.353,0093,6727.480.742,00180.556.353,0093,67 123-1-1-03-01-03Salud EPS Privadas332.083.000,000-3.000.000,00329.083.000,000329.083.000,0052.179.594,00323.906.869,0098,4352.179.594,00323.906.869,0098,43 123-1-1-03-01-04Riesgos Profesionales Sector Privado23.340.000,000-3.000.000,0020.340.000,00020.340.000,003.417.200,0019.290.700,0094,843.417.200,0019.290.700,0094,84 123-1-1-03-01-05Caja de Compensación184.358.000,000-9.340.255,00175.017.745,000175.017.745,0030.419.100,00172.186.100,0098,3830.419.100,00172.186.100,0098,38 123-1-1-03-02Aportes Patronales Sector Público646.303.000,00048.880.980,00695.183.980,000695.183.980,00250.858.710,00676.484.079,0097,31250.858.710,00676.484.079,0097,31 123-1-1-03-02-01Cesantías Fondos Públicos204.733.000,000-12.374.170,00192.358.830,000192.358.830,00166.292.355,00183.758.428,0095,53166.292.355,00183.758.428,0095,53 123-1-1-03-02-02Pensiones Fondos Públicos204.687.000,00076.484.075,00281.171.075,000281.171.075,0046.463.552,00277.285.897,0098,6246.463.552,00277.285.897,0098,62 123-1-1-03-02-03Salud EPS Públicas8.231.000,000-8.231.000,00000000000 123-1-1-03-02-05ESAP23.041.000,000023.041.000,00023.041.000,003.812.200,0021.554.900,0093,553.812.200,0021.554.900,0093,55 123-1-1-03-02-06ICBF138.264.000,000-7.000.000,00131.264.000,000131.264.000,0022.845.000,00129.178.500,0098,4122.845.000,00129.178.500,0098,41 123-1-1-03-02-07SENA23.041.000,000023.041.000,00023.041.000,003.812.200,0021.554.900,0093,553.812.200,0021.554.900,0093,55 123-1-1-03-02-08Institutos Técnicos44.237.000,000044.237.000,00044.237.000,007.619.000,0043.080.400,0097,397.619.000,0043.080.400,0097,39 123-1-1-03-02-09Comisiones69.000,0002.075,0071.075,00071.075,0014.403,0071.054,0099,9714.403,0071.054,0099,97 1203/01/2002GASTOS GENERALES2.604.511.000,00-21.000.000,00-69.707.776,002.534.803.224,0002.534.803.224,00111.216.514,002.487.840.273,0098,15575.909.668,002.326.534.669,0091,78 123-1-2-01Adquisición de Bienes235.000.000,00-10.746.668,00-36.396.068,00198.603.932,000198.603.932,00691.850,00195.936.451,0098,6663.547.792,00188.099.548,0094,71 123-1-2-01-02Gastos de Computador193.000.000,00-7.798.226,00-29.889.626,00163.110.374,000163.110.374,000162.810.374,0099,8253.443.154,00161.924.774,0099,27 123-1-2-01-03Combustibles, Lubricantes y Llantas18.000.000,00-2.948.442,00-2.948.442,0015.051.558,00015.051.558,00015.051.558,001004.798.938,009.713.802,0064,54 123-1-2-01-04Materiales y Suministros24.000.000,000-3.558.000,0020.442.000,00020.442.000,00691.850,0018.074.519,0088,425.305.700,0016.460.972,0080,53 123-1-2-02Adquisición de Servicios2.368.511.000,00-10.109.332,00-33.167.708,002.335.343.292,0002.335.343.292,00110.524.664,002.291.747.822,0098,13512.361.876,002.138.279.121,0091,56 123-1-2-02-02Viáticos y Gastos de Viaje002.936.668,002.936.668,0002.936.668,0002.936.668,0010002.936.668,00100 123-1-2-02-03Gastos de Transporte y Comunicación146.000.000,000-4.474.000,00141.526.000,000141.526.000,00942.319,00138.492.254,0097,8631.277.656,00111.094.289,0078,5 123-1-2-02-04Impresos y Publicaciones14.000.000,00-981.000,00-7.061.000,006.939.000,0006.939.000,0005.409.150,0077,951.933.362,002.603.512,0037,52 123-1-2-02-05Mantenimiento y Reparaciones104.000.000,00-2.802.600,00-14.686.056,0089.313.944,00089.313.944,001.224.800,0086.537.744,0096,8918.410.297,0058.212.707,0065,18 123-1-2-02-05-01Mantenimiento Entidad104.000.000,00-2.802.600,00-14.686.056,0089.313.944,00089.313.944,001.224.800,0086.537.744,0096,8918.410.297,0058.212.707,0065,18 123-1-2-02-06Seguros106.000.000,0000106.000.000,000106.000.000,000106.000.000,001003.256.183,00105.756.183,0099,77 123-1-2-02-06-01Seguros Entidad106.000.000,0000106.000.000,000106.000.000,000106.000.000,001003.256.183,00105.756.183,0099,77 123-1-2-02-08Servicios Públicos70.000.000,000-3.084.588,0066.915.412,00066.915.412,00543.880,0064.289.744,0096,089.911.560,0049.679.566,0074,24 123-1-2-02-08-01Energía4.500.000,0001.000.000,005.500.000,0005.500.000,00498.850,005.067.389,0092,13498.850,005.067.389,0092,13 123-1-2-02-08-02Acueducto y Alcantarillado2.600.000,000-1.000.000,001.600.000,0001.600.000,0045.030,00344.980,0021,5645.030,00344.980,0021,56 123-1-2-02-08-03Aseo1.000.000,00001.000.000,0001.000.000,00061.963,006,2061.963,006,2 123-1-2-02-08-04Teléfono61.900.000,000-3.084.588,0058.815.412,00058.815.412,00058.815.412,001009.367.680,0044.205.234,0075,16 123-1-2-02-09Capacitación42.000.000,00-4.525.732,00-4.525.732,0037.474.268,00037.474.268,0027.135.832,0027.135.832,0072,413.570.000,003.570.000,009,53 123-1-2-02-09-01Capacitación Interna42.000.000,00-4.525.732,00-4.525.732,0037.474.268,00037.474.268,0027.135.832,0027.135.832,0072,413.570.000,003.570.000,009,53 123-1-2-02-10Bienestar e Incentivos1.853.511.000,00-1.800.000,00-1.800.000,001.851.711.000,0001.851.711.000,0080.677.833,001.851.694.930,00100444.002.818,001.795.701.710,0096,98 123-1-2-02-12Salud Ocupacional33.000.000,000-473.000,0032.527.000,00032.527.000,0009.251.500,0028,4408.724.486,0026,82 123-1-2-03Otros Gastos Generales1.000.000,00-144.000,00-144.000,00856.000,000856.000,000156.000,0018,220156.000,0018,22 123-1-2-03-02Impuestos, Tasas, Contribuciones, Derechos y Multas1.000.000,00-144.000,00-144.000,00856.000,000856.000,000156.000,0018,220156.000,0018,22 1203-marINVERSIÓN3.257.292.000,00003.257.292.000,0003.257.292.000,00144.127.551,003.183.320.477,0097,73440.466.932,002.837.422.534,0087,11 1203/03/2001DIRECTA3.257.292.000,00003.257.292.000,0003.257.292.000,00144.127.551,003.183.320.477,0097,73440.466.932,002.837.422.534,0087,11 123-3-1-15Bogotá Mejor Para Todos3.257.292.000,00003.257.292.000,0003.257.292.000,00144.127.551,003.183.320.477,0097,73440.466.932,002.837.422.534,0087,11 123-3-1-15-07Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia3.257.292.000,00003.257.292.000,0003.257.292.000,00144.127.551,003.183.320.477,0097,73440.466.932,002.837.422.534,0087,11 123-3-1-15-07-42Transparencia, gestión pública y servicio a la ciudadanía1.185.772.000,00001.185.772.000,0001.185.772.000,0071.403.074,001.118.794.937,0094,35176.134.246,00893.906.922,0075,39 123-3-1-15-07-42-1182A la vanguardia de la capacidad institucional1.185.772.000,00001.185.772.000,0001.185.772.000,0071.403.074,001.118.794.937,0094,35176.134.246,00893.906.922,0075,39 123-3-1-15-07-42-1182-185 3-3-1-15-07-43Fortalecimiento a la gestión pública efectiva y eficiente Modernización institucional1,185,772,000.00 2,071,520,000.000.00 0.000.00 0.001,185,772,000.00 2,071,520,000.000.00 0.001,185,772,000.00 2,071,520,000.0071,403,074.00 72,724,477.001,118,794,937.00 2,064,525,540.0094.35 99.66176,134,246.00 264,332,686.00893,906,922.00 1,943,515,612.0075.39 93.82 123-3-1-15-07-43-1179Un servicio civil que deja huella2.071.520.000,00002.071.520.000,0002.071.520.000,0072.724.477,002.064.525.540,0099,66264.332.686,001.943.515.612,0093,82 123-3-1-15-07-43-1179-189Modernización administrativa2.071.520.000,00002.071.520.000,0002.071.520.000,0072.724.477,002.064.525.540,0099,66264.332.686,001.943.515.612,0093,82