{ "fields": [{"id":"_id","type":"int"},{"id":"MES","type":"text"},{"id":"RUBRO PRESUPUESTAL - CODIGO 1","type":"text"},{"id":"RUBRO PRESUPUESTAL - NOMBRE\n2","type":"text"},{"id":"APROPIACION - INICIAL\n3","type":"text"},{"id":"APROPIACION - MODIFICACIONES - MES 4","type":"text"},{"id":"APROPIACION - MODIFICACIONES - ACUMULADO 5","type":"text"},{"id":"APROPIACION- VIGENTE\n6=(3+5)","type":"text"},{"id":"APROPIACION- SUSPENSION\n7","type":"text"},{"id":"APROPIACION - DISPONIBLE\n8=(6-7)","type":"text"},{"id":"TOTAL COMPROMISOS - MES\n9","type":"text"},{"id":"TOTAL COMPROMISOS - ACUMULADO\n10","type":"text"},{"id":"EJECUC. PRESUP.\n(11=10/8)","type":"text"},{"id":"AUTORIZACION DE GIRO - MES\n12","type":"text"},{"id":"AUTORIZACION DE GIRO - ACUMULADO\n13","type":"text"},{"id":"EJEC. AUT. GIRO\n%\n(14=13/8)","type":"text"}], "records": [ [1,"Marzo","3","GASTOS","15.006.503.000,00","0,00","0,00","15.006.503.000,00","0,00","15.006.503.000,00","586.114.042,00","2.967.091.534,00","19,77","658.623.873,00","1.525.378.559,00","10,16"], [2,"Marzo","3-1","GASTOS DE FUNCIONAMIENTO","10.667.471.000,00","0,00","0,00","10.667.471.000,00","0,00","10.667.471.000,00","496.162.042,00","1.907.411.746,00","17,88","537.291.133,00","1.388.845.913,00","13,02"], [3,"Marzo","3-1-1","Gastos de personal","7.594.656.000,00","0,00","0,00","7.594.656.000,00","0,00","7.594.656.000,00","416.037.474,00","1.397.659.569,00","18,40","515.826.638,00","1.363.720.833,00","17,96"], [4,"Marzo","3-1-1-01","Planta de personal permanente","7.594.656.000,00","0,00","0,00","7.594.656.000,00","0,00","7.594.656.000,00","416.037.474,00","1.397.659.569,00","18,40","515.826.638,00","1.363.720.833,00","17,96"], [5,"Marzo","3-1-1-01-01","Factores constitutivos de salario","5.524.789.000,00","0,00","0,00","5.524.789.000,00","0,00","5.524.789.000,00","407.175.387,00","1.115.516.371,00","20,19","402.965.207,00","1.081.577.635,00","19,58"], [6,"Marzo","3-1-1-01-01-01","Factores salariales comunes","3.913.371.000,00","0,00","0,00","3.913.371.000,00","0,00","3.913.371.000,00","315.542.482,00","865.414.483,00","22,11","311.332.302,00","831.475.747,00","21,25"], [7,"Marzo","3-1-1-01-01-01-0001","Sueldo básico","2.833.285.000,00","0,00","0,00","2.833.285.000,00","0,00","2.833.285.000,00","245.445.133,00","676.817.340,00","23,89","241.234.953,00","642.878.604,00","22,69"], [8,"Marzo","3-1-1-01-01-01-0003","Auxilio de incapacidad","0,00","0,00","22.000.000,00","22.000.000,00","0,00","22.000.000,00","4.827.421,00","6.414.199,00","29,16","4.827.421,00","6.414.199,00","29,16"], [9,"Marzo","3-1-1-01-01-01-0004","Gastos de representación","330.171.000,00","0,00","0,00","330.171.000,00","0,00","330.171.000,00","29.379.613,00","81.920.744,00","24,81","29.379.613,00","81.920.744,00","24,81"], [10,"Marzo","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","29.033.000,00","0,00","0,00","29.033.000,00","0,00","29.033.000,00","2.367.958,00","5.965.604,00","20,55","2.367.958,00","5.965.604,00","20,55"], [11,"Marzo","3-1-1-01-01-01-0008","Bonificación por servicios prestados","94.911.000,00","0,00","0,00","94.911.000,00","0,00","94.911.000,00","8.966.568,00","33.740.876,00","35,55","8.966.568,00","33.740.876,00","35,55"], [12,"Marzo","3-1-1-01-01-01-0010","Prima de navidad","422.953.000,00","0,00","-22.000.000,00","400.953.000,00","0,00","400.953.000,00","1.877.398,00","3.784.791,00","0,94","1.877.398,00","3.784.791,00","0,94"], [13,"Marzo","3-1-1-01-01-01-0011","Prima de vacaciones","203.018.000,00","0,00","0,00","203.018.000,00","0,00","203.018.000,00","22.678.391,00","56.770.929,00","27,96","22.678.391,00","56.770.929,00","27,96"], [14,"Marzo","3-1-1-01-01-02","Factores salariales especiales","1.611.418.000,00","0,00","0,00","1.611.418.000,00","0,00","1.611.418.000,00","91.632.905,00","250.101.888,00","15,52","91.632.905,00","250.101.888,00","15,52"], [15,"Marzo","3-1-1-01-01-02-0001","Prima de antigüedad","90.588.000,00","0,00","0,00","90.588.000,00","0,00","90.588.000,00","7.197.693,00","19.699.874,00","21,75","7.197.693,00","19.699.874,00","21,75"], [16,"Marzo","3-1-1-01-01-02-0002","Prima Técnica","1.053.390.000,00","0,00","0,00","1.053.390.000,00","0,00","1.053.390.000,00","84.435.212,00","230.402.014,00","21,87","84.435.212,00","230.402.014,00","21,87"], [17,"Marzo","3-1-1-01-01-02-0003","Prima Semestral","467.440.000,00","0,00","0,00","467.440.000,00","0,00","467.440.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [18,"Marzo","3-1-1-01-02","Contribuciones inherentes a la nómina","1.907.915.000,00","0,00","0,00","1.907.915.000,00","0,00","1.907.915.000,00","0,00","206.904.362,00","10,84","103.999.344,00","206.904.362,00","10,84"], [19,"Marzo","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","532.095.000,00","0,00","0,00","532.095.000,00","0,00","532.095.000,00","0,00","79.313.675,00","14,91","38.314.122,00","79.313.675,00","14,91"], [20,"Marzo","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","398.746.000,00","0,00","0,00","398.746.000,00","0,00","398.746.000,00","0,00","64.842.137,00","16,26","31.691.030,00","64.842.137,00","16,26"], [21,"Marzo","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","133.349.000,00","0,00","0,00","133.349.000,00","0,00","133.349.000,00","0,00","14.471.538,00","10,85","6.623.092,00","14.471.538,00","10,85"], [22,"Marzo","3-1-1-01-02-02","Aportes a la seguridad social en salud","376.901.000,00","0,00","0,00","376.901.000,00","0,00","376.901.000,00","0,00","56.138.375,00","14,89","27.013.222,00","56.138.375,00","14,89"], [23,"Marzo","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","376.901.000,00","0,00","0,00","376.901.000,00","0,00","376.901.000,00","0,00","56.138.375,00","14,89","27.013.222,00","56.138.375,00","14,89"], [24,"Marzo","3-1-1-01-02-03","Aportes de cesantías","515.769.000,00","0,00","0,00","515.769.000,00","0,00","515.769.000,00","0,00","2.490.312,00","0,48","2.175.900,00","2.490.312,00","0,48"], [25,"Marzo","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","241.138.000,00","0,00","0,00","241.138.000,00","0,00","241.138.000,00","0,00","547.310,00","0,23","232.898,00","547.310,00","0,23"], [26,"Marzo","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","274.631.000,00","0,00","0,00","274.631.000,00","0,00","274.631.000,00","0,00","1.943.002,00","0,71","1.943.002,00","1.943.002,00","0,71"], [27,"Marzo","3-1-1-01-02-04","Aportes a cajas de compensación familiar","204.180.000,00","0,00","0,00","204.180.000,00","0,00","204.180.000,00","0,00","28.992.700,00","14,20","15.396.000,00","28.992.700,00","14,20"], [28,"Marzo","3-1-1-01-02-04-0001","Compensar","204.180.000,00","0,00","0,00","204.180.000,00","0,00","204.180.000,00","0,00","28.992.700,00","14,20","15.396.000,00","28.992.700,00","14,20"], [29,"Marzo","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","25.807.000,00","0,00","0,00","25.807.000,00","0,00","25.807.000,00","0,00","3.713.700,00","14,39","1.847.200,00","3.713.700,00","14,39"], [30,"Marzo","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos","25.807.000,00","0,00","0,00","25.807.000,00","0,00","25.807.000,00","0,00","3.713.700,00","14,39","1.847.200,00","3.713.700,00","14,39"], [31,"Marzo","3-1-1-01-02-06","Aportes al ICBF","153.139.000,00","0,00","0,00","153.139.000,00","0,00","153.139.000,00","0,00","21.745.500,00","14,20","11.547.700,00","21.745.500,00","14,20"], [32,"Marzo","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","153.139.000,00","0,00","0,00","153.139.000,00","0,00","153.139.000,00","0,00","21.745.500,00","14,20","11.547.700,00","21.745.500,00","14,20"], [33,"Marzo","3-1-1-01-02-07","Aportes al SENA","25.517.000,00","0,00","0,00","25.517.000,00","0,00","25.517.000,00","0,00","3.629.200,00","14,22","1.927.200,00","3.629.200,00","14,22"], [34,"Marzo","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","25.517.000,00","0,00","0,00","25.517.000,00","0,00","25.517.000,00","0,00","3.629.200,00","14,22","1.927.200,00","3.629.200,00","14,22"], [35,"Marzo","3-1-1-01-02-08","Aportes a la ESAP","25.517.000,00","0,00","0,00","25.517.000,00","0,00","25.517.000,00","0,00","3.629.200,00","14,22","1.927.200,00","3.629.200,00","14,22"], [36,"Marzo","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","25.517.000,00","0,00","0,00","25.517.000,00","0,00","25.517.000,00","0,00","3.629.200,00","14,22","1.927.200,00","3.629.200,00","14,22"], [37,"Marzo","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","48.990.000,00","0,00","0,00","48.990.000,00","0,00","48.990.000,00","0,00","7.251.700,00","14,80","3.850.800,00","7.251.700,00","14,80"], [38,"Marzo","3-1-1-01-02-09-0001","Remuneraciones no constitutivas de factor salarial factor salarial","48.990.000,00","0,00","0,00","48.990.000,00","0,00","48.990.000,00","0,00","7.251.700,00","14,80","3.850.800,00","7.251.700,00","14,80"], [39,"Marzo","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","161.952.000,00","0,00","0,00","161.952.000,00","0,00","161.952.000,00","8.862.087,00","75.238.836,00","46,46","8.862.087,00","75.238.836,00","46,46"], [40,"Marzo","3-1-1-01-03-01","Indemnización por vacaciones","92.000.000,00","0,00","0,00","92.000.000,00","0,00","92.000.000,00","6.798.718,00","25.465.725,00","27,68","6.798.718,00","25.465.725,00","27,68"], [41,"Marzo","3-1-1-01-03-02","Bonificación por recreación","15.745.000,00","0,00","0,00","15.745.000,00","0,00","15.745.000,00","1.871.672,00","4.242.276,00","26,94","1.871.672,00","4.242.276,00","26,94"], [42,"Marzo","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","51.487.000,00","0,00","0,00","51.487.000,00","0,00","51.487.000,00","0,00","45.010.744,00","87,42","0,00","45.010.744,00","87,42"], [43,"Marzo","3-1-1-01-03-06","Prima Secretarial","2.720.000,00","0,00","0,00","2.720.000,00","0,00","2.720.000,00","191.697,00","520.091,00","19,12","191.697,00","520.091,00","19,12"], [44,"Marzo","3-1-2","Adquisición de bienes y servicios","3.072.615.000,00","0,00","0,00","3.072.615.000,00","0,00","3.072.615.000,00","80.124.568,00","509.752.177,00","16,59","21.464.495,00","25.125.080,00","0,82"], [45,"Marzo","3-1-2-01","Adquisición de activos no financieros","7.624.000,00","0,00","0,00","7.624.000,00","0,00","7.624.000,00","0,00","41.896,00","0,55","0,00","0,00","0,00"], [46,"Marzo","3-1-2-01-01","Activos fijos","7.624.000,00","0,00","0,00","7.624.000,00","0,00","7.624.000,00","0,00","41.896,00","0,55","0,00","0,00","0,00"], [47,"Marzo","3-1-2-01-01-01","Maquinaria y equipo","7.624.000,00","0,00","0,00","7.624.000,00","0,00","7.624.000,00","0,00","41.896,00","0,55","0,00","0,00","0,00"], [48,"Marzo","3-1-2-01-01-01-0003","Maquinaria para uso general","1.242.000,00","0,00","0,00","1.242.000,00","0,00","1.242.000,00","0,00","41.896,00","3,37","0,00","0,00","0,00"], [49,"Marzo","3-1-2-01-01-01-0004","Maquinaria para usos especiales","183.000,00","0,00","0,00","183.000,00","0,00","183.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [50,"Marzo","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática","4.738.000,00","0,00","0,00","4.738.000,00","0,00","4.738.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [51,"Marzo","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos","510.000,00","0,00","0,00","510.000,00","0,00","510.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [52,"Marzo","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones","922.000,00","0,00","0,00","922.000,00","0,00","922.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [53,"Marzo","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes","29.000,00","0,00","0,00","29.000,00","0,00","29.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [54,"Marzo","3-1-2-02","Adquisiciones diferentes de activos no financieros","3.064.991.000,00","0,00","0,00","3.064.991.000,00","0,00","3.064.991.000,00","80.124.568,00","509.710.281,00","16,63","21.464.495,00","25.125.080,00","0,82"], [55,"Marzo","3-1-2-02-01","Materiales y suministros","53.188.000,00","0,00","0,00","53.188.000,00","0,00","53.188.000,00","10.100.000,00","12.438.332,00","23,39","100.000,00","100.000,00","0,19"], [56,"Marzo","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","10.132.000,00","0,00","0,00","10.132.000,00","0,00","10.132.000,00","50.000,00","1.036.834,00","10,23","50.000,00","50.000,00","0,49"], [57,"Marzo","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","9.028.000,00","0,00","0,00","9.028.000,00","0,00","9.028.000,00","50.000,00","984.682,00","10,91","50.000,00","50.000,00","0,55"], [58,"Marzo","3-1-2-02-01-01-0004","Bebidas","550.000,00","0,00","0,00","550.000,00","0,00","550.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [59,"Marzo","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","554.000,00","0,00","0,00","554.000,00","0,00","554.000,00","0,00","52.152,00","9,41","0,00","0,00","0,00"], [60,"Marzo","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","41.727.000,00","0,00","0,00","41.727.000,00","0,00","41.727.000,00","10.050.000,00","11.401.498,00","27,32","50.000,00","50.000,00","0,12"], [61,"Marzo","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería","55.000,00","0,00","0,00","55.000,00","0,00","55.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [62,"Marzo","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados papel; impresos y artículos relacionados","9.860.000,00","0,00","0,00","9.860.000,00","0,00","9.860.000,00","50.000,00","1.041.343,00","10,56","50.000,00","50.000,00","0,51"], [63,"Marzo","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","10.000.000,00","0,00","0,00","10.000.000,00","0,00","10.000.000,00","10.000.000,00","10.000.000,00","100,00","0,00","0,00","0,00"], [64,"Marzo","3-1-2-02-01-02-0004","Químicos básicos","691.000,00","0,00","0,00","691.000,00","0,00","691.000,00","0,00","35.841,00","5,19","0,00","0,00","0,00"], [65,"Marzo","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","3.265.000,00","0,00","0,00","3.265.000,00","0,00","3.265.000,00","0,00","251.406,00","7,70","0,00","0,00","0,00"], [66,"Marzo","3-1-2-02-01-02-0006","Productos de caucho y plástico","15.657.000,00","0,00","0,00","15.657.000,00","0,00","15.657.000,00","0,00","64.642,00","0,41","0,00","0,00","0,00"], [67,"Marzo","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","718.000,00","0,00","0,00","718.000,00","0,00","718.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [68,"Marzo","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.481.000,00","0,00","0,00","1.481.000,00","0,00","1.481.000,00","0,00","8.266,00","0,56","0,00","0,00","0,00"], [69,"Marzo","3-1-2-02-01-03","Productos metálicos","1.329.000,00","0,00","0,00","1.329.000,00","0,00","1.329.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [70,"Marzo","3-1-2-02-01-03-0001","Metales básicos","440.000,00","0,00","0,00","440.000,00","0,00","440.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [71,"Marzo","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","889.000,00","0,00","0,00","889.000,00","0,00","889.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [72,"Marzo","3-1-2-02-02","Adquisición de servicios","3.011.803.000,00","0,00","0,00","3.011.803.000,00","0,00","3.011.803.000,00","70.024.568,00","497.271.949,00","16,51","21.364.495,00","25.025.080,00","0,83"], [73,"Marzo","3-1-2-02-02-01","Servicios de venta y de distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua","3.308.000,00","0,00","0,00","3.308.000,00","0,00","3.308.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [74,"Marzo","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1.100.000,00","0,00","0,00","1.100.000,00","0,00","1.100.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [75,"Marzo","3-1-2-02-02-01-0005","Servicios de parqueaderos","208.000,00","0,00","0,00","208.000,00","0,00","208.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [76,"Marzo","3-1-2-02-02-01-0006","Servicios postales y de mensajería","2.000.000,00","0,00","0,00","2.000.000,00","0,00","2.000.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [77,"Marzo","3-1-2-02-02-01-0006-001","Servicios de mensajería","2.000.000,00","0,00","0,00","2.000.000,00","0,00","2.000.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [78,"Marzo","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","164.562.000,00","0,00","0,00","164.562.000,00","0,00","164.562.000,00","1.102.500,00","3.318.446,00","2,02","1.107.158,00","3.318.446,00","2,02"], [79,"Marzo","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","111.986.000,00","0,00","0,00","111.986.000,00","0,00","111.986.000,00","0,00","10.946,00","0,01","4.658,00","10.946,00","0,01"], [80,"Marzo","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","4.341.000,00","0,00","0,00","4.341.000,00","0,00","4.341.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [81,"Marzo","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción","4.058.000,00","0,00","0,00","4.058.000,00","0,00","4.058.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [82,"Marzo","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","75.000.000,00","0,00","0,00","75.000.000,00","0,00","75.000.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [83,"Marzo","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)","1.905.000,00","0,00","0,00","1.905.000,00","0,00","1.905.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [84,"Marzo","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías","78.000,00","0,00","0,00","78.000,00","0,00","78.000,00","0,00","10.946,00","14,03","4.658,00","10.946,00","14,03"], [85,"Marzo","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p.","26.604.000,00","0,00","0,00","26.604.000,00","0,00","26.604.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [86,"Marzo","3-1-2-02-02-02-0002","Servicios inmobiliarios","15.600.000,00","0,00","0,00","15.600.000,00","0,00","15.600.000,00","1.102.500,00","3.307.500,00","21,20","1.102.500,00","3.307.500,00","21,20"], [87,"Marzo","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","15.600.000,00","0,00","0,00","15.600.000,00","0,00","15.600.000,00","1.102.500,00","3.307.500,00","21,20","1.102.500,00","3.307.500,00","21,20"], [88,"Marzo","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario","36.976.000,00","0,00","0,00","36.976.000,00","0,00","36.976.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [89,"Marzo","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares","36.976.000,00","0,00","0,00","36.976.000,00","0,00","36.976.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [90,"Marzo","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","832.687.000,00","0,00","0,00","832.687.000,00","0,00","832.687.000,00","68.638.838,00","493.018.813,00","59,21","19.974.107,00","20.771.944,00","2,49"], [91,"Marzo","3-1-2-02-02-03-0002","Servicios jurídicos y contables","90.838.000,00","0,00","0,00","90.838.000,00","0,00","90.838.000,00","190.000,00","63.110.000,00","69,48","190.000,00","190.000,00","0,21"], [92,"Marzo","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","1.230.000,00","0,00","0,00","1.230.000,00","0,00","1.230.000,00","190.000,00","190.000,00","15,45","190.000,00","190.000,00","15,45"], [93,"Marzo","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","89.608.000,00","0,00","0,00","89.608.000,00","0,00","89.608.000,00","0,00","62.920.000,00","70,22","0,00","0,00","0,00"], [94,"Marzo","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","327.358.000,00","0,00","0,00","327.358.000,00","0,00","327.358.000,00","52.000.000,00","214.682.978,00","65,58","9.506.666,00","9.506.666,00","2,90"], [95,"Marzo","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo","84.000.000,00","0,00","0,00","84.000.000,00","0,00","84.000.000,00","0,00","83.600.000,00","99,52","7.600.000,00","7.600.000,00","9,05"], [96,"Marzo","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)","76.119.000,00","0,00","0,00","76.119.000,00","0,00","76.119.000,00","0,00","2.507.778,00","3,29","0,00","0,00","0,00"], [97,"Marzo","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","167.239.000,00","0,00","0,00","167.239.000,00","0,00","167.239.000,00","52.000.000,00","128.575.200,00","76,88","1.906.666,00","1.906.666,00","1,14"], [98,"Marzo","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","228.231.000,00","0,00","0,00","228.231.000,00","0,00","228.231.000,00","8.448.838,00","167.406.063,00","73,35","8.448.838,00","9.246.675,00","4,05"], [99,"Marzo","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","71.018.000,00","0,00","0,00","71.018.000,00","0,00","71.018.000,00","0,00","71.009.388,00","99,99","0,00","0,00","0,00"], [100,"Marzo","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","5.013.000,00","0,00","0,00","5.013.000,00","0,00","5.013.000,00","398.838,00","1.196.675,00","23,87","398.838,00","1.196.675,00","23,87"], [101,"Marzo","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","152.200.000,00","0,00","0,00","152.200.000,00","0,00","152.200.000,00","8.050.000,00","95.200.000,00","62,55","8.050.000,00","8.050.000,00","5,29"], [102,"Marzo","3-1-2-02-02-03-0005","Servicios de soporte","94.000.000,00","0,00","0,00","94.000.000,00","0,00","94.000.000,00","6.000.000,00","25.819.772,00","27,47","1.828.603,00","1.828.603,00","1,95"], [103,"Marzo","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","43.000.000,00","0,00","0,00","43.000.000,00","0,00","43.000.000,00","0,00","9.500.000,00","22,09","1.828.603,00","1.828.603,00","4,25"], [104,"Marzo","3-1-2-02-02-03-0005-002","Servicios de limpieza general","45.000.000,00","0,00","0,00","45.000.000,00","0,00","45.000.000,00","0,00","10.319.772,00","22,93","0,00","0,00","0,00"], [105,"Marzo","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","6.000.000,00","0,00","0,00","6.000.000,00","0,00","6.000.000,00","6.000.000,00","6.000.000,00","100,00","0,00","0,00","0,00"], [106,"Marzo","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","89.380.000,00","0,00","0,00","89.380.000,00","0,00","89.380.000,00","0,00","20.000.000,00","22,38","0,00","0,00","0,00"], [107,"Marzo","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","55.000.000,00","0,00","0,00","55.000.000,00","0,00","55.000.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [108,"Marzo","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte","20.000.000,00","0,00","0,00","20.000.000,00","0,00","20.000.000,00","0,00","20.000.000,00","100,00","0,00","0,00","0,00"], [109,"Marzo","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo","2.400.000,00","0,00","0,00","2.400.000,00","0,00","2.400.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [110,"Marzo","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","11.980.000,00","0,00","0,00","11.980.000,00","0,00","11.980.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [111,"Marzo","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","2.880.000,00","0,00","0,00","2.880.000,00","0,00","2.880.000,00","2.000.000,00","2.000.000,00","69,44","0,00","0,00","0,00"], [112,"Marzo","3-1-2-02-02-03-0007-002","Servicios de impresión","2.880.000,00","0,00","0,00","2.880.000,00","0,00","2.880.000,00","2.000.000,00","2.000.000,00","69,44","0,00","0,00","0,00"], [113,"Marzo","3-1-2-02-02-04","Servicios administrativos del Gobierno","9.720.000,00","0,00","0,00","9.720.000,00","0,00","9.720.000,00","283.230,00","934.690,00","9,62","283.230,00","934.690,00","9,62"], [114,"Marzo","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9.720.000,00","0,00","0,00","9.720.000,00","0,00","9.720.000,00","283.230,00","934.690,00","9,62","283.230,00","934.690,00","9,62"], [115,"Marzo","3-1-2-02-02-04-0001-001","Energía","6.120.000,00","0,00","0,00","6.120.000,00","0,00","6.120.000,00","234.370,00","717.340,00","11,72","234.370,00","717.340,00","11,72"], [116,"Marzo","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2.600.000,00","0,00","0,00","2.600.000,00","0,00","2.600.000,00","0,00","62.390,00","2,40","0,00","62.390,00","2,40"], [117,"Marzo","3-1-2-02-02-04-0001-003","Aseo","1.000.000,00","0,00","0,00","1.000.000,00","0,00","1.000.000,00","48.860,00","154.960,00","15,50","48.860,00","154.960,00","15,50"], [118,"Marzo","3-1-2-02-02-06","Capacitación","26.400.000,00","0,00","0,00","26.400.000,00","0,00","26.400.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [119,"Marzo","3-1-2-02-02-07","Bienestar e incentivos","1.932.000.000,00","0,00","0,00","1.932.000.000,00","0,00","1.932.000.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [120,"Marzo","3-1-2-02-02-08","Salud Ocupacional","43.126.000,00","0,00","0,00","43.126.000,00","0,00","43.126.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [121,"Marzo","3-1-3","Gastos diversos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [122,"Marzo","3-1-3-01","Impuestos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [123,"Marzo","3-1-3-01-03","Impuesto de vehículos","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [124,"Marzo","3-3","INVERSIÓN","4.339.032.000,00","0,00","0,00","4.339.032.000,00","0,00","4.339.032.000,00","89.952.000,00","1.059.679.788,00","24,42","121.332.740,00","136.532.646,00","3,15"], [125,"Marzo","3-3-1","DIRECTA","4.339.032.000,00","0,00","0,00","4.339.032.000,00","0,00","4.339.032.000,00","89.952.000,00","1.059.679.788,00","24,42","121.332.740,00","136.532.646,00","3,15"], [126,"Marzo","3-3-1-15","Bogotá Mejor Para Todos","4.339.032.000,00","0,00","0,00","4.339.032.000,00","0,00","4.339.032.000,00","89.952.000,00","1.059.679.788,00","24,42","121.332.740,00","136.532.646,00","3,15"], [127,"Marzo","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.339.032.000,00","0,00","0,00","4.339.032.000,00","0,00","4.339.032.000,00","89.952.000,00","1.059.679.788,00","24,42","121.332.740,00","136.532.646,00","3,15"], [128,"Marzo","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.162.228.000,00","0,00","0,00","1.162.228.000,00","0,00","1.162.228.000,00","58.552.000,00","413.665.200,00","35,59","56.635.280,00","60.447.365,00","5,20"], [129,"Marzo","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.162.228.000,00","0,00","0,00","1.162.228.000,00","0,00","1.162.228.000,00","58.552.000,00","413.665.200,00","35,59","56.635.280,00","60.447.365,00","5,20"], [130,"Marzo","3-3-1-15-07-43","Modernización institucional","3.176.804.000,00","0,00","0,00","3.176.804.000,00","0,00","3.176.804.000,00","31.400.000,00","646.014.588,00","20,34","64.697.460,00","76.085.281,00","2,40"], [131,"Marzo","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.176.804.000,00","0,00","0,00","3.176.804.000,00","0,00","3.176.804.000,00","31.400.000,00","646.014.588,00","20,34","64.697.460,00","76.085.281,00","2,40"] ]}