{ "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,"Febrero","3","GASTOS","15.006.503.000,00","0,00","0,00","15.006.503.000,00","0,00","15.006.503.000,00","1.480.373.570,00","2.380.977.492,00","15,87","510.722.136,00","866.754.686,00","5,78"], [2,"Febrero","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","856.789.570,00","1.411.249.704,00","13,23","495.522.230,00","851.554.780,00","7,98"], [3,"Febrero","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","597.771.790,00","981.622.095,00","12,93","493.689.084,00","847.894.195,00","11,16"], [4,"Febrero","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","597.771.790,00","981.622.095,00","12,93","493.689.084,00","847.894.195,00","11,16"], [5,"Febrero","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","368.485.390,00","708.340.984,00","12,82","368.402.028,00","678.612.428,00","12,28"], [6,"Febrero","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","289.171.636,00","549.872.001,00","14,05","289.088.274,00","520.143.445,00","13,29"], [7,"Febrero","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","221.743.999,00","431.372.207,00","15,23","221.660.637,00","401.643.651,00","14,18"], [8,"Febrero","3-1-1-01-01-01-0003","Auxilio de incapacidad","0,00","22.000.000,00","22.000.000,00","22.000.000,00","0,00","22.000.000,00","1.586.778,00","1.586.778,00","7,21","1.586.778,00","1.586.778,00","7,21"], [9,"Febrero","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","26.181.242,00","52.541.131,00","15,91","26.181.242,00","52.541.131,00","15,91"], [10,"Febrero","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","2.095.874,00","3.597.646,00","12,39","2.095.874,00","3.597.646,00","12,39"], [11,"Febrero","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","10.265.364,00","24.774.308,00","26,10","10.265.364,00","24.774.308,00","26,10"], [12,"Febrero","3-1-1-01-01-01-0010","Prima de navidad","422.953.000,00","-22.000.000,00","-22.000.000,00","400.953.000,00","0,00","400.953.000,00","1.907.393,00","1.907.393,00","0,48","1.907.393,00","1.907.393,00","0,48"], [13,"Febrero","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","25.390.986,00","34.092.538,00","16,79","25.390.986,00","34.092.538,00","16,79"], [14,"Febrero","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","79.313.754,00","158.468.983,00","9,83","79.313.754,00","158.468.983,00","9,83"], [15,"Febrero","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","6.494.975,00","12.502.181,00","13,80","6.494.975,00","12.502.181,00","13,80"], [16,"Febrero","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","72.818.779,00","145.966.802,00","13,86","72.818.779,00","145.966.802,00","13,86"], [17,"Febrero","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,"Febrero","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","206.904.362,00","206.904.362,00","10,84","102.905.018,00","102.905.018,00","5,39"], [19,"Febrero","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","79.313.675,00","79.313.675,00","14,91","40.999.553,00","40.999.553,00","7,71"], [20,"Febrero","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","64.842.137,00","64.842.137,00","16,26","33.151.107,00","33.151.107,00","8,31"], [21,"Febrero","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","14.471.538,00","14.471.538,00","10,85","7.848.446,00","7.848.446,00","5,89"], [22,"Febrero","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","56.138.375,00","56.138.375,00","14,89","29.125.153,00","29.125.153,00","7,73"], [23,"Febrero","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","56.138.375,00","56.138.375,00","14,89","29.125.153,00","29.125.153,00","7,73"], [24,"Febrero","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","2.490.312,00","2.490.312,00","0,48","314.412,00","314.412,00","0,06"], [25,"Febrero","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","547.310,00","547.310,00","0,23","314.412,00","314.412,00","0,13"], [26,"Febrero","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","1.943.002,00","1.943.002,00","0,71","0,00","0,00","0,00"], [27,"Febrero","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","28.992.700,00","28.992.700,00","14,20","13.596.700,00","13.596.700,00","6,66"], [28,"Febrero","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","28.992.700,00","28.992.700,00","14,20","13.596.700,00","13.596.700,00","6,66"], [29,"Febrero","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","3.713.700,00","3.713.700,00","14,39","1.866.500,00","1.866.500,00","7,23"], [30,"Febrero","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","3.713.700,00","3.713.700,00","14,39","1.866.500,00","1.866.500,00","7,23"], [31,"Febrero","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","21.745.500,00","21.745.500,00","14,20","10.197.800,00","10.197.800,00","6,66"], [32,"Febrero","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","21.745.500,00","21.745.500,00","14,20","10.197.800,00","10.197.800,00","6,66"], [33,"Febrero","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","3.629.200,00","3.629.200,00","14,22","1.702.000,00","1.702.000,00","6,67"], [34,"Febrero","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","3.629.200,00","3.629.200,00","14,22","1.702.000,00","1.702.000,00","6,67"], [35,"Febrero","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","3.629.200,00","3.629.200,00","14,22","1.702.000,00","1.702.000,00","6,67"], [36,"Febrero","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","3.629.200,00","3.629.200,00","14,22","1.702.000,00","1.702.000,00","6,67"], [37,"Febrero","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","7.251.700,00","7.251.700,00","14,80","3.400.900,00","3.400.900,00","6,94"], [38,"Febrero","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios","48.990.000,00","0,00","0,00","48.990.000,00","0,00","48.990.000,00","7.251.700,00","7.251.700,00","14,80","3.400.900,00","3.400.900,00","6,94"], [39,"Febrero","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","22.382.038,00","66.376.749,00","40,99","22.382.038,00","66.376.749,00","40,99"], [40,"Febrero","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","18.667.007,00","18.667.007,00","20,29","18.667.007,00","18.667.007,00","20,29"], [41,"Febrero","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","1.779.320,00","2.370.604,00","15,06","1.779.320,00","2.370.604,00","15,06"], [42,"Febrero","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","1.773.684,00","45.010.744,00","87,42","1.773.684,00","45.010.744,00","87,42"], [43,"Febrero","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","162.027,00","328.394,00","12,07","162.027,00","328.394,00","12,07"], [44,"Febrero","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","259.017.780,00","429.627.609,00","13,98","1.833.146,00","3.660.585,00","0,12"], [45,"Febrero","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,"Febrero","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,"Febrero","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,"Febrero","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,"Febrero","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,"Febrero","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,"Febrero","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,"Febrero","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,"Febrero","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,"Febrero","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","259.017.780,00","429.585.713,00","14,02","1.833.146,00","3.660.585,00","0,12"], [55,"Febrero","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","0,00","2.338.332,00","4,40","0,00","0,00","0,00"], [56,"Febrero","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","986.834,00","9,74","0,00","0,00","0,00"], [57,"Febrero","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","934.682,00","10,35","0,00","0,00","0,00"], [58,"Febrero","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,"Febrero","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir) 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,"Febrero","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","0,00","1.351.498,00","3,24","0,00","0,00","0,00"], [61,"Febrero","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,"Febrero","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","9.860.000,00","0,00","0,00","9.860.000,00","0,00","9.860.000,00","0,00","991.343,00","10,05","0,00","0,00","0,00"], [63,"Febrero",null,"relacionados",null,null,null,null,null,null,null,null,null,null,null,null], [64,"Febrero","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","0,00","0,00","0,00","0,00","0,00"], [65,"Febrero","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"], [66,"Febrero","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"], [67,"Febrero","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"], [68,"Febrero","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p. Muebles; otros bienes transportables productos no metálicos n.c.p. Muebles; otros bienes transportables","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"], [69,"Febrero","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p. Productos metálicos","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"], [70,"Febrero","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"], [71,"Febrero","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"], [72,"Febrero","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo) Adquisición de servicios","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"], [73,"Febrero","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","259.017.780,00","427.247.381,00","14,19","1.833.146,00","3.660.585,00","0,12"], [74,"Febrero","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"], [75,"Febrero","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"], [76,"Febrero","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"], [77,"Febrero","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"], [78,"Febrero","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"], [79,"Febrero","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","1.113.446,00","2.215.946,00","1,35","1.108.788,00","2.211.288,00","1,34"], [80,"Febrero","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos Servicios de seguros de vehículos","111.986.000,00","0,00","0,00","111.986.000,00","0,00","111.986.000,00","10.946,00","10.946,00","0,01","6.288,00","6.288,00","0,01"], [81,"Febrero","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores Servicios de seguros contra incendio,","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"], [82,"Febrero","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción Servicios de seguros generales de","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"], [83,"Febrero","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil Servicios de seguro obligatorio de","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"], [84,"Febrero","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT) Servicios de administración de fondos","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"], [85,"Febrero","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías Otros servicios de seguros distintos","78.000,00","0,00","0,00","78.000,00","0,00","78.000,00","10.946,00","10.946,00","14,03","6.288,00","6.288,00","8,06"], [86,"Febrero","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p. Servicios inmobiliarios","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"], [87,"Febrero","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","2.205.000,00","14,13","1.102.500,00","2.205.000,00","14,13"], [88,"Febrero","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","2.205.000,00","14,13","1.102.500,00","2.205.000,00","14,13"], [89,"Febrero","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario Derechos de uso de productos de propiedad intelectual y otros productos similares sin operario 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,"Febrero","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"], [91,"Febrero","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción Servicios jurídicos y contables","832.687.000,00","0,00","0,00","832.687.000,00","0,00","832.687.000,00","257.641.204,00","424.379.975,00","50,97","398.838,00","797.837,00","0,10"], [92,"Febrero","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","62.920.000,00","69,27","0,00","0,00","0,00"], [93,"Febrero","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica Otros servicios jurídicos n.c.p.","1.230.000,00","0,00","0,00","1.230.000,00","0,00","1.230.000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [94,"Febrero","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"], [95,"Febrero","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos Servicios de tecnología de la información (TI) de consultoría y de apoyo","327.358.000,00","0,00","0,00","327.358.000,00","0,00","327.358.000,00","79.082.978,00","162.682.978,00","49,70","0,00","0,00","0,00"], [96,"Febrero","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","0,00","0,00","0,00"], [97,"Febrero","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","2.507.778,00","2.507.778,00","3,29","0,00","0,00","0,00"], [98,"Febrero","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p. Servicios de telecomunicaciones,","167.239.000,00","0,00","0,00","167.239.000,00","0,00","167.239.000,00","76.575.200,00","76.575.200,00","45,79","0,00","0,00","0,00"], [99,"Febrero","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","158.558.226,00","158.957.225,00","69,65","398.838,00","797.837,00","0,35"], [100,"Febrero",null,"información",null,null,null,null,null,null,null,null,null,null,null,null], [101,"Febrero","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","71.009.388,00","71.009.388,00","99,99","0,00","0,00","0,00"], [102,"Febrero","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles Servicios de telecomunicaciones a","5.013.000,00","0,00","0,00","5.013.000,00","0,00","5.013.000,00","398.838,00","797.837,00","15,92","398.838,00","797.837,00","15,92"], [103,"Febrero","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet Servicios de soporte","152.200.000,00","0,00","0,00","152.200.000,00","0,00","152.200.000,00","87.150.000,00","87.150.000,00","57,26","0,00","0,00","0,00"], [104,"Febrero","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","0,00","19.819.772,00","21,08","0,00","0,00","0,00"], [105,"Febrero","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad) Servicios de limpieza general","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","0,00","0,00","0,00"], [106,"Febrero","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"], [107,"Febrero","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","0,00","0,00","0,00","0,00","0,00"], [108,"Febrero","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","20.000.000,00","20.000.000,00","22,38","0,00","0,00","0,00"], [109,"Febrero","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"], [110,"Febrero","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","20.000.000,00","20.000.000,00","100,00","0,00","0,00","0,00"], [111,"Febrero","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"], [112,"Febrero","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes Otros servicios de fabricación;","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"], [113,"Febrero","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","0,00","0,00","0,00","0,00","0,00"], [114,"Febrero","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","0,00","0,00","0,00","0,00","0,00"], [115,"Febrero","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","263.130,00","651.460,00","6,70","325.520,00","651.460,00","6,70"], [116,"Febrero","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p. Energía","9.720.000,00","0,00","0,00","9.720.000,00","0,00","9.720.000,00","263.130,00","651.460,00","6,70","325.520,00","651.460,00","6,70"], [117,"Febrero","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","201.790,00","482.970,00","7,89","201.790,00","482.970,00","7,89"], [118,"Febrero","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","62.390,00","62.390,00","2,40"], [119,"Febrero","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","61.340,00","106.100,00","10,61","61.340,00","106.100,00","10,61"], [120,"Febrero","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"], [121,"Febrero","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"], [122,"Febrero","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"], [123,"Febrero","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"], [124,"Febrero","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"], [125,"Febrero","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"], [126,"Febrero","3-3","INVERSIÓN","4.339.032.000,00","0,00","0,00","4.339.032.000,00","0,00","4.339.032.000,00","623.584.000,00","969.727.788,00","22,35","15.199.906,00","15.199.906,00","0,35"], [127,"Febrero","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","623.584.000,00","969.727.788,00","22,35","15.199.906,00","15.199.906,00","0,35"], [128,"Febrero","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","623.584.000,00","969.727.788,00","22,35","15.199.906,00","15.199.906,00","0,35"], [129,"Febrero","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia Transparencia, gestión pública y","4.339.032.000,00","0,00","0,00","4.339.032.000,00","0,00","4.339.032.000,00","623.584.000,00","969.727.788,00","22,35","15.199.906,00","15.199.906,00","0,35"], [130,"Febrero","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía A la vanguardia de la capacidad","1.162.228.000,00","0,00","0,00","1.162.228.000,00","0,00","1.162.228.000,00","157.144.000,00","355.113.200,00","30,55","3.812.085,00","3.812.085,00","0,33"], [131,"Febrero","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional Modernización institucional","1.162.228.000,00","0,00","0,00","1.162.228.000,00","0,00","1.162.228.000,00","157.144.000,00","355.113.200,00","30,55","3.812.085,00","3.812.085,00","0,33"], [132,"Febrero","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","466.440.000,00","614.614.588,00","19,35","11.387.821,00","11.387.821,00","0,36"], [133,"Febrero","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","466.440.000,00","614.614.588,00","19,35","11.387.821,00","11.387.821,00","0,36"] ]}