{ "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,"Abril","3","GASTOS","15.006.503.000,00","0,00","0,00","15.006.503.000,00","0,00","15.006.503.000,00","690.854.118,00","3.657.945.652,00","24,38","662.479.586,00","2.187.858.145,00","14,58"], [2,"Abril","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","546.714.868,00","2.454.126.614,00","23,01","501.473.746,00","1.890.319.659,00","17,72"], [3,"Abril","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","424.558.752,00","1.822.218.321,00","23,99","444.008.130,00","1.807.728.963,00","23,80"], [4,"Abril","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","424.558.752,00","1.822.218.321,00","23,99","444.008.130,00","1.807.728.963,00","23,80"], [5,"Abril","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","308.403.119,00","1.423.919.490,00","25,77","327.852.497,00","1.409.430.132,00","25,51"], [6,"Abril","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","230.237.553,00","1.095.652.036,00","28,00","249.686.931,00","1.081.162.678,00","27,63"], [7,"Abril","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","194.262.099,00","871.079.439,00","30,74","213.711.477,00","856.590.081,00","30,23"], [8,"Abril","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","3.768.183,00","10.182.382,00","46,28","3.768.183,00","10.182.382,00","46,28"], [9,"Abril","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","25.035.561,00","106.956.305,00","32,39","25.035.561,00","106.956.305,00","32,39"], [10,"Abril","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","1.612.603,00","7.578.207,00","26,10","1.612.603,00","7.578.207,00","26,10"], [11,"Abril","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","3.087.891,00","36.828.767,00","38,80","3.087.891,00","36.828.767,00","38,80"], [12,"Abril","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","0,00","3.784.791,00","0,94","0,00","3.784.791,00","0,94"], [13,"Abril","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","2.471.216,00","59.242.145,00","29,18","2.471.216,00","59.242.145,00","29,18"], [14,"Abril","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","78.165.566,00","328.267.454,00","20,37","78.165.566,00","328.267.454,00","20,37"], [15,"Abril","3-1-1-01-01-02-0001","Prima de antigüedad","90.588.000,00","0,00","0,00","90.588.000,00","0,00","90.588.000,00","6.324.706,00","26.024.580,00","28,73","6.324.706,00","26.024.580,00","28,73"], [16,"Abril","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","71.840.860,00","302.242.874,00","28,69","71.840.860,00","302.242.874,00","28,69"], [17,"Abril","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,"Abril","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","115.698.172,00","322.602.534,00","16,91","115.698.172,00","322.602.534,00","16,91"], [19,"Abril","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","43.483.332,00","122.797.007,00","23,08","43.483.332,00","122.797.007,00","23,08"], [20,"Abril","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","35.421.900,00","100.264.037,00","25,14","35.421.900,00","100.264.037,00","25,14"], [21,"Abril","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","8.061.432,00","22.532.970,00","16,90","8.061.432,00","22.532.970,00","16,90"], [22,"Abril","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","30.658.132,00","86.796.507,00","23,03","30.658.132,00","86.796.507,00","23,03"], [23,"Abril","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","30.658.132,00","86.796.507,00","23,03","30.658.132,00","86.796.507,00","23,03"], [24,"Abril","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","2.217.908,00","4.708.220,00","0,91","2.217.908,00","4.708.220,00","0,91"], [25,"Abril","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","2.131.774,00","2.679.084,00","1,11","2.131.774,00","2.679.084,00","1,11"], [26,"Abril","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","86.134,00","2.029.136,00","0,74","86.134,00","2.029.136,00","0,74"], [27,"Abril","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","16.557.200,00","45.549.900,00","22,31","16.557.200,00","45.549.900,00","22,31"], [28,"Abril","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","16.557.200,00","45.549.900,00","22,31","16.557.200,00","45.549.900,00","22,31"], [29,"Abril","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","2.072.500,00","5.786.200,00","22,42","2.072.500,00","5.786.200,00","22,42"], [30,"Abril","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","2.072.500,00","5.786.200,00","22,42","2.072.500,00","5.786.200,00","22,42"], [31,"Abril","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","12.420.200,00","34.165.700,00","22,31","12.420.200,00","34.165.700,00","22,31"], [32,"Abril","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","12.420.200,00","34.165.700,00","22,31","12.420.200,00","34.165.700,00","22,31"], [33,"Abril","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","2.073.200,00","5.702.400,00","22,35","2.073.200,00","5.702.400,00","22,35"], [34,"Abril","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","2.073.200,00","5.702.400,00","22,35","2.073.200,00","5.702.400,00","22,35"], [35,"Abril","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","2.073.200,00","5.702.400,00","22,35","2.073.200,00","5.702.400,00","22,35"], [36,"Abril","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","2.073.200,00","5.702.400,00","22,35","2.073.200,00","5.702.400,00","22,35"], [37,"Abril","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","4.142.500,00","11.394.200,00","23,26","4.142.500,00","11.394.200,00","23,26"], [38,"Abril","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","4.142.500,00","11.394.200,00","23,26","4.142.500,00","11.394.200,00","23,26"], [39,"Abril","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","457.461,00","75.696.297,00","46,74","457.461,00","75.696.297,00","46,74"], [40,"Abril","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","0,00","25.465.725,00","27,68","0,00","25.465.725,00","27,68"], [41,"Abril","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","276.494,00","4.518.770,00","28,70","276.494,00","4.518.770,00","28,70"], [42,"Abril","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,"Abril","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","180.967,00","701.058,00","25,77","180.967,00","701.058,00","25,77"], [44,"Abril","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","122.156.116,00","631.908.293,00","20,57","57.465.616,00","82.590.696,00","2,69"], [45,"Abril","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","6.517.000,00","6.558.896,00","86,03","41.896,00","41.896,00","0,55"], [46,"Abril","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","6.517.000,00","6.558.896,00","86,03","41.896,00","41.896,00","0,55"], [47,"Abril","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","6.517.000,00","6.558.896,00","86,03","41.896,00","41.896,00","0,55"], [48,"Abril","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","795.000,00","836.896,00","67,38","41.896,00","41.896,00","3,37"], [49,"Abril","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","183.000,00","183.000,00","100,00","0,00","0,00","0,00"], [50,"Abril","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","4.738.000,00","4.738.000,00","100,00","0,00","0,00","0,00"], [51,"Abril","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","180.000,00","180.000,00","35,29","0,00","0,00","0,00"], [52,"Abril","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","592.000,00","592.000,00","64,21","0,00","0,00","0,00"], [53,"Abril","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","29.000,00","29.000,00","100,00","0,00","0,00","0,00"], [54,"Abril","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","115.639.116,00","625.349.397,00","20,40","57.423.720,00","82.548.800,00","2,69"], [55,"Abril","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","10.983.100,00","23.421.432,00","44,04","2.039.408,00","2.139.408,00","4,02"], [56,"Abril","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","0,00","1.036.834,00","10,23","664.710,00","714.710,00","7,05"], [57,"Abril","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","0,00","984.682,00","10,91","612.558,00","662.558,00","7,34"], [58,"Abril","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,"Abril","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","52.152,00","52.152,00","9,41"], [60,"Abril","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","10.111.100,00","21.512.598,00","51,56","1.374.698,00","1.424.698,00","3,41"], [61,"Abril","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,"Abril","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","4.977.200,00","6.018.543,00","61,04","1.014.543,00","1.064.543,00","10,80"], [63,"Abril","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","10.000.000,00","0,00","0,00","10.000.000,00","0,00","10.000.000,00","0,00","10.000.000,00","100,00","0,00","0,00","0,00"], [64,"Abril","3-1-2-02-01-02-0004","Químicos básicos","691.000,00","0,00","0,00","691.000,00","0,00","691.000,00","120.000,00","155.841,00","22,55","35.841,00","35.841,00","5,19"], [65,"Abril","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","1.453.900,00","1.705.306,00","52,23","251.406,00","251.406,00","7,70"], [66,"Abril","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","2.136.000,00","2.200.642,00","14,06","64.642,00","64.642,00","0,41"], [67,"Abril","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,"Abril","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","1.424.000,00","1.432.266,00","96,71","8.266,00","8.266,00","0,56"], [69,"Abril","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","872.000,00","872.000,00","65,61","0,00","0,00","0,00"], [70,"Abril","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,"Abril","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","872.000,00","872.000,00","98,09","0,00","0,00","0,00"], [72,"Abril","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","104.656.016,00","601.927.965,00","19,99","55.384.312,00","80.409.392,00","2,67"], [73,"Abril","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","12.000,00","12.000,00","0,36","12.000,00","12.000,00","0,36"], [74,"Abril","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","12.000,00","12.000,00","1,09","12.000,00","12.000,00","1,09"], [75,"Abril","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,"Abril","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,"Abril","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,"Abril","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","1.107.957,00","4.426.403,00","2,69","1.107.957,00","4.426.403,00","2,69"], [79,"Abril","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","5.457,00","16.403,00","0,01","5.457,00","16.403,00","0,01"], [80,"Abril","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,"Abril","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,"Abril","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,"Abril","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,"Abril","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","5.457,00","16.403,00","21,03","5.457,00","16.403,00","21,03"], [85,"Abril","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,"Abril","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","4.410.000,00","28,27","1.102.500,00","4.410.000,00","28,27"], [87,"Abril","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","4.410.000,00","28,27","1.102.500,00","4.410.000,00","28,27"], [88,"Abril","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,"Abril","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,"Abril","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","103.235.949,00","596.254.762,00","71,61","54.011.365,00","74.783.309,00","8,98"], [91,"Abril","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","0,00","63.110.000,00","69,48","13.213.200,00","13.403.200,00","14,76"], [92,"Abril","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","0,00","190.000,00","15,45","0,00","190.000,00","15,45"], [93,"Abril","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","13.213.200,00","13.213.200,00","14,75"], [94,"Abril","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","327.358.000,00","2.507.778,00","2.507.778,00","329.865.778,00","0,00","329.865.778,00","18.487.778,00","233.170.756,00","70,69","22.102.647,00","31.609.313,00","9,58"], [95,"Abril","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","15.200.000,00","18,10"], [96,"Abril","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)","76.119.000,00","2.507.778,00","2.507.778,00","78.626.778,00","0,00","78.626.778,00","18.487.778,00","20.995.556,00","26,70","2.328.962,00","2.328.962,00","2,96"], [97,"Abril","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","0,00","128.575.200,00","76,88","12.173.685,00","14.080.351,00","8,42"], [98,"Abril","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","228.231.000,00","-2.507.778,00","-2.507.778,00","225.723.222,00","0,00","225.723.222,00","398.838,00","167.804.901,00","74,34","12.821.746,00","22.068.421,00","9,78"], [99,"Abril","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","71.018.000,00","0,00","0,00","71.018.000,00","0,00","71.018.000,00","0,00","71.009.388,00","99,99","5.160.408,00","5.160.408,00","7,27"], [100,"Abril","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","1.595.513,00","31,83","398.838,00","1.595.513,00","31,83"], [101,"Abril","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","152.200.000,00","-2.507.778,00","-2.507.778,00","149.692.222,00","0,00","149.692.222,00","0,00","95.200.000,00","63,60","7.262.500,00","15.312.500,00","10,23"], [102,"Abril","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","28.866.833,00","54.686.605,00","58,18","5.873.772,00","7.702.375,00","8,19"], [103,"Abril","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","28.866.833,00","38.366.833,00","89,23","0,00","1.828.603,00","4,25"], [104,"Abril","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","5.873.772,00","5.873.772,00","13,05"], [105,"Abril","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","6.000.000,00","0,00","0,00","6.000.000,00","0,00","6.000.000,00","0,00","6.000.000,00","100,00","0,00","0,00","0,00"], [106,"Abril","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","55.482.500,00","75.482.500,00","84,45","0,00","0,00","0,00"], [107,"Abril","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","53.082.500,00","53.082.500,00","96,51","0,00","0,00","0,00"], [108,"Abril","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,"Abril","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","2.400.000,00","2.400.000,00","100,00","0,00","0,00","0,00"], [110,"Abril","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,"Abril","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","2.880.000,00","0,00","0,00","2.880.000,00","0,00","2.880.000,00","0,00","2.000.000,00","69,44","0,00","0,00","0,00"], [112,"Abril","3-1-2-02-02-03-0007-002","Servicios de impresión","2.880.000,00","0,00","0,00","2.880.000,00","0,00","2.880.000,00","0,00","2.000.000,00","69,44","0,00","0,00","0,00"], [113,"Abril","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","300.110,00","1.234.800,00","12,70","252.990,00","1.187.680,00","12,22"], [114,"Abril","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","300.110,00","1.234.800,00","12,70","252.990,00","1.187.680,00","12,22"], [115,"Abril","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","227.970,00","945.310,00","15,45","180.850,00","898.190,00","14,68"], [116,"Abril","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","25.020,00","87.410,00","3,36","25.020,00","87.410,00","3,36"], [117,"Abril","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","47.120,00","202.080,00","20,21","47.120,00","202.080,00","20,21"], [118,"Abril","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,"Abril","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,"Abril","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,"Abril","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,"Abril","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,"Abril","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,"Abril","3-3","INVERSIÓN","4.339.032.000,00","0,00","0,00","4.339.032.000,00","0,00","4.339.032.000,00","144.139.250,00","1.203.819.038,00","27,74","161.005.840,00","297.538.486,00","6,86"], [125,"Abril","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","144.139.250,00","1.203.819.038,00","27,74","161.005.840,00","297.538.486,00","6,86"], [126,"Abril","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","144.139.250,00","1.203.819.038,00","27,74","161.005.840,00","297.538.486,00","6,86"], [127,"Abril","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","144.139.250,00","1.203.819.038,00","27,74","161.005.840,00","297.538.486,00","6,86"], [128,"Abril","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","0,00","413.665.200,00","35,59","72.353.840,00","132.801.205,00","11,43"], [129,"Abril","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","0,00","413.665.200,00","35,59","72.353.840,00","132.801.205,00","11,43"], [130,"Abril","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","144.139.250,00","790.153.838,00","24,87","88.652.000,00","164.737.281,00","5,19"], [131,"Abril","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","144.139.250,00","790.153.838,00","24,87","88.652.000,00","164.737.281,00","5,19"] ]}