{ "fields": [{"id":"_id","type":"int"},{"id":"MES","type":"text"},{"id":"RUBRO PRESUPUESTAL - CODIGO\n1","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 13","type":"text"},{"id":"EJEC. AUT.GIRO\n%\n(14=13/8)","type":"text"}], "records": [ [1,"1","3","GASTOS","14.097.939.000,00","0","0","14.097.939.000,00","0","14.097.939.000,00","2.000.051.771,00","2.000.051.771,00","14,19","353.700.011,00","353.700.011,00","2,51"], [2,"1","3-ene","GASTOS DE FUNCIONAMIENTO","9.768.712.000,00","0","0","9.768.712.000,00","0","9.768.712.000,00","1.022.751.771,00","1.022.751.771,00","10,47","353.700.011,00","353.700.011,00","3,62"], [3,"1","3/01/2001","Gastos de personal","7.156.741.000,00","0","0","7.156.741.000,00","0","7.156.741.000,00","479.662.180,00","479.662.180,00","6,7","345.013.929,00","345.013.929,00","4,82"], [4,"1","3-1-1-01","Planta de personal permanente","7.156.741.000,00","0","0","7.156.741.000,00","0","7.156.741.000,00","479.662.180,00","479.662.180,00","6,7","345.013.929,00","345.013.929,00","4,82"], [5,"1","3-1-1-01-01","Factores constitutivos de salario","5.271.807.000,00","0","0","5.271.807.000,00","0","5.271.807.000,00","338.405.504,00","338.405.504,00","6,42","308.481.964,00","308.481.964,00","5,85"], [6,"1","3-1-1-01-01-01","Factores salariales comunes","3.738.250.000,00","0","0","3.738.250.000,00","0","3.738.250.000,00","260.300.313,00","260.300.313,00","6,96","230.376.773,00","230.376.773,00","6,16"], [7,"1","3-1-1-01-01-01-0001","Sueldo básico","2.621.907.000,00","0","0","2.621.907.000,00","0","2.621.907.000,00","214.694.109,00","214.694.109,00","8,19","184.770.569,00","184.770.569,00","7,05"], [8,"1","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","70.491.000,00","0","0","70.491.000,00","0","70.491.000,00","0","0","0","0","0","0"], [9,"1","3-1-1-01-01-01-0003","Auxilio de incapacidad","22.000.000,00","0","0","22.000.000,00","0","22.000.000,00","0","0","0","0","0","0"], [10,"1","3-1-1-01-01-01-0004","Gastos de representación","308.279.000,00","0","0","308.279.000,00","0","308.279.000,00","24.426.577,00","24.426.577,00","7,92","24.426.577,00","24.426.577,00","7,92"], [11,"1","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo, Suplementario","27.814.000,00","0","0","27.814.000,00","0","27.814.000,00","1.689.229,00","1.689.229,00","6,07","1.689.229,00","1.689.229,00","6,07"], [12,"1","3-1-1-01-01-01-0008","Bonificación por servicios prestados","90.451.000,00","0","0","90.451.000,00","0","90.451.000,00","13.520.313,00","13.520.313,00","14,95","13.520.313,00","13.520.313,00","14,95"], [13,"1","3-1-1-01-01-01-0010","Prima de navidad","403.588.000,00","0","0","403.588.000,00","0","403.588.000,00","54.171,00","54.171,00","0,01","54.171,00","54.171,00","0,01"], [14,"1","3-1-1-01-01-01-0011","Prima de vacaciones","193.720.000,00","0","0","193.720.000,00","0","193.720.000,00","5.915.914,00","5.915.914,00","3,05","5.915.914,00","5.915.914,00","3,05"], [15,"1","3-1-1-01-01-02","Factores salariales especiales","1.533.557.000,00","0","0","1.533.557.000,00","0","1.533.557.000,00","78.105.191,00","78.105.191,00","5,09","78.105.191,00","78.105.191,00","5,09"], [16,"1","3-1-1-01-01-02-0001","Prima de antigüedad","78.314.000,00","0","0","78.314.000,00","0","78.314.000,00","5.783.788,00","5.783.788,00","7,39","5.783.788,00","5.783.788,00","7,39"], [17,"1","3-1-1-01-01-02-0002","Prima Técnica","1.009.198.000,00","0","0","1.009.198.000,00","0","1.009.198.000,00","72.321.403,00","72.321.403,00","7,17","72.321.403,00","72.321.403,00","7,17"], [18,"1","3-1-1-01-01-02-0003","Prima Semestral","446.045.000,00","0","0","446.045.000,00","0","446.045.000,00","0","0","0","0","0","0"], [19,"1","3-1-1-01-02","Contribuciones inherentes a la nómina","1.818.001.000,00","0","0","1.818.001.000,00","0","1.818.001.000,00","104.724.711,00","104.724.711,00","5,76","0","0","0"], [20,"1","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","507.731.000,00","0","0","507.731.000,00","0","507.731.000,00","42.074.380,00","42.074.380,00","8,29","0","0","0"], [21,"1","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","238.405.000,00","0","0","238.405.000,00","0","238.405.000,00","28.571.677,00","28.571.677,00","11,98","0","0","0"], [22,"1","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","269.326.000,00","0","0","269.326.000,00","0","269.326.000,00","13.502.703,00","13.502.703,00","5,01","0","0","0"], [23,"1","3-1-1-01-02-02","Aportes a la seguridad social en salud","359.633.000,00","0","0","359.633.000,00","0","359.633.000,00","29.978.180,00","29.978.180,00","8,34","0","0","0"], [24,"1","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","359.633.000,00","0","0","359.633.000,00","0","359.633.000,00","29.978.180,00","29.978.180,00","8,34","0","0","0"], [25,"1","3-1-1-01-02-03","Aportes de cesantías","492.145.000,00","0","0","492.145.000,00","0","492.145.000,00","314.051,00","314.051,00","0,06","0","0","0"], [26,"1","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","141.242.000,00","0","0","141.242.000,00","0","141.242.000,00","314.051,00","314.051,00","0,22","0","0","0"], [27,"1","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","350.903.000,00","0","0","350.903.000,00","0","350.903.000,00","0","0","0","0","0","0"], [28,"1","3-1-1-01-02-04","Aportes a cajas de compensación familiar","194.832.000,00","0","0","194.832.000,00","0","194.832.000,00","13.537.000,00","13.537.000,00","6,95","0","0","0"], [29,"1","3-1-1-01-02-04-0001","Compensar","194.832.000,00","0","0","194.832.000,00","0","194.832.000,00","13.537.000,00","13.537.000,00","6,95","0","0","0"], [30,"1","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","22.078.000,00","0","0","22.078.000,00","0","22.078.000,00","1.893.300,00","1.893.300,00","8,58","0","0","0"], [31,"1","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales","22.078.000,00","0","0","22.078.000,00","0","22.078.000,00","1.893.300,00","1.893.300,00","8,58","0","0","0"], [32,"1","3-1-1-01-02-06","Aportes al ICBF","146.119.000,00","0","0","146.119.000,00","0","146.119.000,00","10.152.700,00","10.152.700,00","6,95","0","0","0"], [33,"1","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","146.119.000,00","0","0","146.119.000,00","0","146.119.000,00","10.152.700,00","10.152.700,00","6,95","0","0","0"], [34,"1","3-1-1-01-02-07","Aportes al SENA","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.694.400,00","1.694.400,00","6,96","0","0","0"], [35,"1","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.694.400,00","1.694.400,00","6,96","0","0","0"], [36,"1","3-1-1-01-02-08","Aportes a la ESAP","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.694.400,00","1.694.400,00","6,96","0","0","0"], [37,"1","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.694.400,00","1.694.400,00","6,96","0","0","0"], [38,"1","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","46.741.000,00","0","0","46.741.000,00","0","46.741.000,00","3.386.300,00","3.386.300,00","7,24","0","0","0"], [39,"1","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios","46.741.000,00","0","0","46.741.000,00","0","46.741.000,00","3.386.300,00","3.386.300,00","7,24","0","0","0"], [40,"1","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","66.933.000,00","0","0","66.933.000,00","0","66.933.000,00","36.531.965,00","36.531.965,00","54,58","36.531.965,00","36.531.965,00","54,58"], [41,"1","3-1-1-01-03-02","Bonificación por recreación","15.088.000,00","0","0","15.088.000,00","0","15.088.000,00","473.421,00","473.421,00","3,14","473.421,00","473.421,00","3,14"], [42,"1","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","49.240.000,00","0","0","49.240.000,00","0","49.240.000,00","35.866.359,00","35.866.359,00","72,84","35.866.359,00","35.866.359,00","72,84"], [43,"1","3-1-1-01-03-06","Prima Secretarial","2.605.000,00","0","0","2.605.000,00","0","2.605.000,00","192.185,00","192.185,00","7,38","192.185,00","192.185,00","7,38"], [44,"1","3/01/2002","Adquisición de bienes y servicios","2.611.771.000,00","0","0","2.611.771.000,00","0","2.611.771.000,00","543.089.591,00","543.089.591,00","20,79","8.686.082,00","8.686.082,00","0,33"], [45,"1","3-1-2-02","Adquisiciones diferentes de activos no financieros","2.611.771.000,00","0","0","2.611.771.000,00","0","2.611.771.000,00","543.089.591,00","543.089.591,00","20,79","8.686.082,00","8.686.082,00","0,33"], [46,"1","3-1-2-02-01","Materiales y suministros","67.799.000,00","0","0","67.799.000,00","0","67.799.000,00","58.277.546,00","58.277.546,00","85,96","975.500,00","975.500,00","1,44"], [47,"1","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","5.889.000,00","0","0","5.889.000,00","0","5.889.000,00","4.707.546,00","4.707.546,00","79,94","0","0","0"], [48,"1","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","1.820.000,00","0","0","1.820.000,00","0","1.820.000,00","1.229.000,00","1.229.000,00","67,53","0","0","0"], [49,"1","3-1-2-02-01-01-0004","Bebidas","4.038.000,00","0","0","4.038.000,00","0","4.038.000,00","3.447.546,00","3.447.546,00","85,38","0","0","0"], [50,"1","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","31.000,00","0","0","31.000,00","0","31.000,00","31.000,00","31.000,00","100","0","0","0"], [51,"1","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","60.843.000,00","0","0","60.843.000,00","0","60.843.000,00","52.503.000,00","52.503.000,00","86,29","975.500,00","975.500,00","1,6"], [52,"1","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","12.082.000,00","0","0","12.082.000,00","0","12.082.000,00","10.309.000,00","10.309.000,00","85,33","0","0","0"], [53,"1","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","11.323.000,00","0","0","11.323.000,00","0","11.323.000,00","11.323.000,00","11.323.000,00","100","0","0","0"], [54,"1","3-1-2-02-01-02-0004","Químicos básicos","157.000,00","0","0","157.000,00","0","157.000,00","157.000,00","157.000,00","100","0","0","0"], [55,"1","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","2.420.000,00","0","0","2.420.000,00","0","2.420.000,00","1.829.000,00","1.829.000,00","75,58","0","0","0"], [56,"1","3-1-2-02-01-02-0006","Productos de caucho y plástico","33.488.000,00","0","0","33.488.000,00","0","33.488.000,00","27.512.000,00","27.512.000,00","82,15","975.500,00","975.500,00","2,91"], [57,"1","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","210.000,00","0","0","210.000,00","0","210.000,00","210.000,00","210.000,00","100","0","0","0"], [58,"1","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.163.000,00","0","0","1.163.000,00","0","1.163.000,00","1.163.000,00","1.163.000,00","100","0","0","0"], [59,"1","3-1-2-02-01-03","Productos metálicos","1.067.000,00","0","0","1.067.000,00","0","1.067.000,00","1.067.000,00","1.067.000,00","100","0","0","0"], [60,"1","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","709.000,00","0","0","709.000,00","0","709.000,00","709.000,00","709.000,00","100","0","0","0"], [61,"1","3-1-2-02-01-03-0004","Maquinaria para usos especiales","46.000,00","0","0","46.000,00","0","46.000,00","46.000,00","46.000,00","100","0","0","0"], [62,"1","3-1-2-02-01-03-0005","Maquinaria de oficina, contabilidad e informática","312.000,00","0","0","312.000,00","0","312.000,00","312.000,00","312.000,00","100","0","0","0"], [63,"1","3-1-2-02-02","Adquisición de servicios","2.543.972.000,00","0","0","2.543.972.000,00","0","2.543.972.000,00","484.812.045,00","484.812.045,00","19,06","7.710.582,00","7.710.582,00","0,3"], [64,"1","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","20.196.000,00","0","0","20.196.000,00","0","20.196.000,00","18.338.000,00","18.338.000,00","90,8","0","0","0"], [65,"1","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas","15.338.000,00","0","0","15.338.000,00","0","15.338.000,00","15.338.000,00","15.338.000,00","100","0","0","0"], [66,"1","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1.858.000,00","0","0","1.858.000,00","0","1.858.000,00","0","0","0","0","0","0"], [67,"1","3-1-2-02-02-01-0006","Servicios postales y de mensajería","3.000.000,00","0","0","3.000.000,00","0","3.000.000,00","3.000.000,00","3.000.000,00","100","0","0","0"], [68,"1","3-1-2-02-02-01-0006-001","Servicios de mensajería","3.000.000,00","0","0","3.000.000,00","0","3.000.000,00","3.000.000,00","3.000.000,00","100","0","0","0"], [69,"1","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","108.560.000,00","12.540.000,00","12.540.000,00","121.100.000,00","0","121.100.000,00","106.406.831,00","106.406.831,00","87,87","1.040.400,00","1.040.400,00","0,86"], [70,"1","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","106.072.000,00","0","0","106.072.000,00","0","106.072.000,00","105.366.431,00","105.366.431,00","99,33","0","0","0"], [71,"1","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","6.600.000,00","0","0","6.600.000,00","0","6.600.000,00","6.600.000,00","6.600.000,00","100","0","0","0"], [72,"1","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción","7.739.000,00","0","0","7.739.000,00","0","7.739.000,00","7.739.000,00","7.739.000,00","100","0","0","0"], [73,"1","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","81.759.000,00","0","0","81.759.000,00","0","81.759.000,00","81.759.000,00","81.759.000,00","100","0","0","0"], [74,"1","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)","1.729.000,00","0","0","1.729.000,00","0","1.729.000,00","1.729.000,00","1.729.000,00","100","0","0","0"], [75,"1","3-1-2-02-02-02-0001-011",null,"72.000,00","0","0","72.000,00","0","72.000,00","6.281,00","6.281,00","8,72","0","0",null], [76,"1","3-1-2-02-02-02-0002","Servicios inmobiliarios","2.488.000,00","12.540.000,00","12.540.000,00","15.028.000,00","0","15.028.000,00","1.040.400,00","1.040.400,00","6,92","1.040.400,00","1.040.400,00","6,92"], [77,"1","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","2.488.000,00","12.540.000,00","12.540.000,00","15.028.000,00","0","15.028.000,00","1.040.400,00","1.040.400,00","6,92","1.040.400,00","1.040.400,00","6,92"], [78,"1","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","777.116.000,00","0","0","777.116.000,00","0","777.116.000,00","294.538.404,00","294.538.404,00","37,9","6.141.372,00","6.141.372,00","0,79"], [79,"1","3-1-2-02-02-03-0002","Servicios jurídicos y contables","85.700.000,00","0","0","85.700.000,00","0","85.700.000,00","0","0","0","0","0","0"], [80,"1","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","700.000,00","0","0","700.000,00","0","700.000,00","0","0","0","0","0","0"], [81,"1","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","85.000.000,00","0","0","85.000.000,00","0","85.000.000,00","0","0","0","0","0","0"], [82,"1","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","309.353.000,00","0","0","309.353.000,00","0","309.353.000,00","137.950.000,00","137.950.000,00","44,59","5.831.420,00","5.831.420,00","1,89"], [83,"1","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información","128.353.000,00","0","0","128.353.000,00","0","128.353.000,00","91.750.000,00","91.750.000,00","71,48","5.831.420,00","5.831.420,00","4,54"], [84,"1","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","181.000.000,00","0","0","181.000.000,00","0","181.000.000,00","46.200.000,00","46.200.000,00","25,52","0","0","0"], [85,"1","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","240.222.000,00","0","0","240.222.000,00","0","240.222.000,00","24.765.615,00","24.765.615,00","10,31","309.952,00","309.952,00","0,13"], [86,"1","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","62.000.000,00","0","0","62.000.000,00","0","62.000.000,00","0","0","0","0","0","0"], [87,"1","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","3.777.000,00","0","0","3.777.000,00","0","3.777.000,00","309.952,00","309.952,00","8,21","309.952,00","309.952,00","8,21"], [88,"1","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","174.445.000,00","0","0","174.445.000,00","0","174.445.000,00","24.455.663,00","24.455.663,00","14,02","0","0","0"], [89,"1","3-1-2-02-02-03-0005","Servicios de soporte","73.556.000,00","0","0","73.556.000,00","0","73.556.000,00","73.456.000,00","73.456.000,00","99,86","0","0","0"], [90,"1","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","48.432.000,00","0","0","48.432.000,00","0","48.432.000,00","48.432.000,00","48.432.000,00","100","0","0","0"], [91,"1","3-1-2-02-02-03-0005-002","Servicios de limpieza general","25.024.000,00","0","0","25.024.000,00","0","25.024.000,00","25.024.000,00","25.024.000,00","100","0","0","0"], [92,"1","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","100.000,00","0","0","100.000,00","0","100.000,00","0","0","0","0","0","0"], [93,"1","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","60.365.000,00","0","0","60.365.000,00","0","60.365.000,00","52.646.789,00","52.646.789,00","87,21","0","0","0"], [94,"1","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","44.647.000,00","0","0","44.647.000,00","0","44.647.000,00","44.646.789,00","44.646.789,00","100","0","0","0"], [95,"1","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de computadores y equipo periférico","8.000.000,00","0","0","8.000.000,00","0","8.000.000,00","8.000.000,00","8.000.000,00","100","0","0","0"], [96,"1","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","7.718.000,00","0","0","7.718.000,00","0","7.718.000,00","0","0","0","0","0","0"], [97,"1","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","7.920.000,00","0","0","7.920.000,00","0","7.920.000,00","5.720.000,00","5.720.000,00","72,22","0","0","0"], [98,"1","3-1-2-02-02-03-0007-002","Servicios de impresión","7.920.000,00","0","0","7.920.000,00","0","7.920.000,00","5.720.000,00","5.720.000,00","72,22","0","0","0"], [99,"1","3-1-2-02-02-04","Servicios administrativos del Gobierno","9.100.000,00","0","0","9.100.000,00","0","9.100.000,00","528.810,00","528.810,00","5,81","528.810,00","528.810,00","5,81"], [100,"1","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9.100.000,00","0","0","9.100.000,00","0","9.100.000,00","528.810,00","528.810,00","5,81","528.810,00","528.810,00","5,81"], [101,"1","3-1-2-02-02-04-0001-001","Energía","5.500.000,00","0","0","5.500.000,00","0","5.500.000,00","528.810,00","528.810,00","9,61","528.810,00","528.810,00","9,61"], [102,"1","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","0","0","0","0","0","0"], [103,"1","3-1-2-02-02-04-0001-003","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","0","0","0","0","0"], [104,"1","3-1-2-02-02-06","Capacitación","37.000.000,00","-12.540.000,00","-12.540.000,00","24.460.000,00","0","24.460.000,00","22.000.000,00","22.000.000,00","89,94","0","0","0"], [105,"1","3-1-2-02-02-07","Bienestar e incentivos","1.559.000.000,00","0","0","1.559.000.000,00","0","1.559.000.000,00","43.000.000,00","43.000.000,00","2,76","0","0","0"], [106,"1","3-1-2-02-02-08","Salud Ocupacional","33.000.000,00","0","0","33.000.000,00","0","33.000.000,00","0","0","0","0","0","0"], [107,"1","3/01/2003","Gastos diversos","200.000,00","0","0","200.000,00","0","200.000,00","0","0","0","0","0","0"], [108,"1","3-1-3-01","Impuestos","200.000,00","0","0","200.000,00","0","200.000,00","0","0","0","0","0","0"], [109,"1","3-1-3-01-03","Impuesto de vehículos","200.000,00","0","0","200.000,00","0","200.000,00","0","0","0","0","0","0"], [110,"1","3-mar","INVERSIÓN","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","977.300.000,00","977.300.000,00","22,57","0","0","0"], [111,"1","3/03/2001","DIRECTA","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","977.300.000,00","977.300.000,00","22,57","0","0","0"], [112,"1","3-3-1-15","Bogotá Mejor Para Todos","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","977.300.000,00","977.300.000,00","22,57","0","0","0"], [113,"1","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","977.300.000,00","977.300.000,00","22,57","0","0","0"], [114,"1","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","552.600.000,00","552.600.000,00","45,6","0","0","0"], [115,"1","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","552.600.000,00","552.600.000,00","45,6","0","0","0"], [116,"1","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","552.600.000,00","552.600.000,00","45,6","0","0","0"], [117,"1","3-3-1-15-07-43","Modernización institucional","3.117.331.000,00","0","0","3.117.331.000,00","0","3.117.331.000,00","424.700.000,00","424.700.000,00","13,62","0","0","0"], [118,"1","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.117.331.000,00","0","0","3.117.331.000,00","0","3.117.331.000,00","424.700.000,00","424.700.000,00","13,62","0","0","0"], [119,"1","3-3-1-15-07-43-1179-189","Modernización administrativa","3.117.331.000,00","0","0","3.117.331.000,00","0","3.117.331.000,00","424.700.000,00","424.700.000,00","13,62","0","0","0"], [120,"2","3","GASTOS","14097939000","0","0","14097939000","0","14097939000","1087351238","3087403009","21,9","588589476","942289487","6,68"], [121,"2","3-ene","GASTOS DE FUNCIONAMIENTO","9768712000","0","0","9768712000","0","9768712000","569411238","1592163009","16,3","562015209","915715220","9,37"], [122,"2","3/01/2001","Gastos de personal","7156741000","0","0","7156741000","0","7156741000","447002728","926664908","12,95","451110353","796124282","11,12"], [123,"2","3-1-1-01","Planta de personal permanente","7156741000","0","0","7156741000","0","7156741000","447002728","926664908","12,95","451110353","796124282","11,12"], [124,"2","3-1-1-01-01","Factores constitutivos de salario","5271807000","-8784481","-8784481","5263022519","0","5263022519","335835514","674241018","12,81","336961606","645443570","12,26"], [125,"2","3-1-1-01-01-01","Factores salariales comunes","3738250000","-8784481","-8784481","3729465519","0","3729465519","255441576","515741889","13,83","256567668","486944441","13,06"], [126,"2","3-1-1-01-01-01-0001","Sueldo básico","2621907000","0","0","2621907000","0","2621907000","209676987","424371096","16,19","210803079","395573648","15,09"], [127,"2","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","70491000","0","0","70491000","0","70491000","0","0","0","0","0","0"], [128,"2","3-1-1-01-01-01-0003","Auxilio de incapacidad","22000000","0","0","22000000","0","22000000","615470","615470","2,8","615470","615470","2,8"], [129,"2","3-1-1-01-01-01-0004","Gastos de representación","308279000","0","0","308279000","0","308279000","25360407","49786984","16,15","25360407","49786984","16,15"], [130,"2","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27814000","0","0","27814000","0","27814000","1779929","3469158","12,47","1779929","3469158","12,47"], [131,"2","3-1-1-01-01-01-0008","Bonificación por servicios prestados","90451000","0","0","90451000","0","90451000","10253575","23773888","26,28","10253575","23773888","26,28"], [132,"2","3-1-1-01-01-01-0010","Prima de navidad","403588000","-8784481","-8784481","394803519","0","394803519","955505","1009676","0,26","955505","1009676","0,26"], [133,"2","3-1-1-01-01-01-0011","Prima de vacaciones","193720000","0","0","193720000","0","193720000","6799703","12715617","6,56","6799703","12715617","6,56"], [134,"2","3-1-1-01-01-02","Factores salariales especiales","1533557000","0","0","1533557000","0","1533557000","80393938","158499129","10,34","80393938","158499129","10,34"], [135,"2","3-1-1-01-01-02-0001","Prima de antigüedad","78314000","0","0","78314000","0","78314000","6228693","12012481","15,34","6228693","12012481","15,34"], [136,"2","3-1-1-01-01-02-0002","Prima Técnica","1009198000","0","0","1009198000","0","1009198000","74165245","146486648","14,52","74165245","146486648","14,52"], [137,"2","3-1-1-01-01-02-0003","Prima Semestral","446045000","0","0","446045000","0","446045000","0","0","0","0","0","0"], [138,"2","3-1-1-01-02","Contribuciones inherentes a la nómina","1818001000","0","0","1818001000","0","1818001000","101743178","206467889","11,36","104724711","104724711","5,76"], [139,"2","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","507731000","0","0","507731000","0","507731000","39733776","81808156","16,11","42074380","42074380","8,29"], [140,"2","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","238405000","0","0","238405000","0","238405000","27099247","55670924","23,35","28571677","28571677","11,98"], [141,"2","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","269326000","0","0","269326000","0","269326000","12634529","26137232","9,7","13502703","13502703","5,01"], [142,"2","3-1-1-01-02-02","Aportes a la seguridad social en salud","359633000","0","0","359633000","0","359633000","28227176","58205356","16,18","29978180","29978180","8,34"], [143,"2","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","359633000","0","0","359633000","0","359633000","28227176","58205356","16,18","29978180","29978180","8,34"], [144,"2","3-1-1-01-02-03","Aportes de cesantías","492145000","0","0","492145000","0","492145000","1206026","1520077","0,31","314051","314051","0,06"], [145,"2","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","141242000","0","0","141242000","0","141242000","232631","546682","0,39","314051","314051","0,22"], [146,"2","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","350903000","0","0","350903000","0","350903000","973395","973395","0,28","0","0","0"], [147,"2","3-1-1-01-02-04","Aportes a cajas de compensación familiar","194832000","0","0","194832000","0","194832000","13643000","27180000","13,95","13537000","13537000","6,95"], [148,"2","3-1-1-01-02-04-0001","Compensar","194832000","0","0","194832000","0","194832000","13643000","27180000","13,95","13537000","13537000","6,95"], [149,"2","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","22078000","0","0","22078000","0","22078000","1872600","3765900","17,06","1893300","1893300","8,58"], [150,"2","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados","22078000","0","0","22078000","0","22078000","1872600","3765900","17,06","1893300","1893300","8,58"], [151,"2","3-1-1-01-02-06","Aportes al ICBF","146119000","0","0","146119000","0","146119000","10231900","20384600","13,95","10152700","10152700","6,95"], [152,"2","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","146119000","0","0","146119000","0","146119000","10231900","20384600","13,95","10152700","10152700","6,95"], [153,"2","3-1-1-01-02-07","Aportes al SENA","24361000","0","0","24361000","0","24361000","1707900","3402300","13,97","1694400","1694400","6,96"], [154,"2","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","24361000","0","0","24361000","0","24361000","1707900","3402300","13,97","1694400","1694400","6,96"], [155,"2","3-1-1-01-02-08","Aportes a la ESAP","24361000","0","0","24361000","0","24361000","1707900","3402300","13,97","1694400","1694400","6,96"], [156,"2","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","24361000","0","0","24361000","0","24361000","1707900","3402300","13,97","1694400","1694400","6,96"], [157,"2","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","46741000","0","0","46741000","0","46741000","3412900","6799200","14,55","3386300","3386300","7,24"], [158,"2","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios","46741000","0","0","46741000","0","46741000","3412900","6799200","14,55","3386300","3386300","7,24"], [159,"2","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","66933000","8784481","8784481","75717481","0","75717481","9424036","45956001","60,69","9424036","45956001","60,69"], [160,"2","3-1-1-01-03-01","Indemnización por vacaciones","0","8784481","8784481","8784481","0","8784481","8784481","8784481","100","8784481","8784481","100"], [161,"2","3-1-1-01-03-02","Bonificación por recreación","15088000","0","0","15088000","0","15088000","450260","923681","6,12","450260","923681","6,12"], [162,"2","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","49240000","0","0","49240000","0","49240000","0","35866359","72,84","0","35866359","72,84"], [163,"2","3-1-1-01-03-06","Prima Secretarial","2605000","0","0","2605000","0","2605000","189295","381480","14,64","189295","381480","14,64"], [164,"2","3/01/2002","Adquisición de bienes y servicios","2611771000","0","0","2611771000","0","2611771000","122408510","665498101","25,48","110904856","119590938","4,58"], [165,"2","3-1-2-02","Adquisiciones diferentes de activos no financieros","2611771000","0","0","2611771000","0","2611771000","122408510","665498101","25,48","110904856","119590938","4,58"], [166,"2","3-1-2-02-01","Materiales y suministros","67799000","0","0","67799000","0","67799000","0","58277546","85,96","0","975500","1,44"], [167,"2","3-1-2-02-01-01","Productos alimenticios, bebidas 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[173,"2","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","11323000","0","0","11323000","0","11323000","0","11323000","100","0","0","0"], [174,"2","3-1-2-02-01-02-0004","Químicos básicos","157000","0","0","157000","0","157000","0","157000","100","0","0","0"], [175,"2","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","2420000","0","0","2420000","0","2420000","0","1829000","75,58","0","0","0"], [176,"2","3-1-2-02-01-02-0006","Productos de caucho y plástico","33488000","0","0","33488000","0","33488000","0","27512000","82,15","0","975500","2,91"], [177,"2","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","210000","0","0","210000","0","210000","0","210000","100","0","0","0"], [178,"2","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1163000","0","0","1163000","0","1163000","0","1163000","100","0","0","0"], 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Todos","4329227000","0","0","4329227000","0","4329227000","1504090427","3392560427","78,36","156116002","309410270","7,15"], [473,"4","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4329227000","0","0","4329227000","0","4329227000","1504090427","3392560427","78,36","156116002","309410270","7,15"], [474,"4","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1211896000","0","0","1211896000","0","1211896000","20000000","863150000","71,22","83306001","159679603","13,18"], [475,"4","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1211896000","0","0","1211896000","0","1211896000","20000000","863150000","71,22","83306001","159679603","13,18"], [476,"4","3-3-1-15-07-43","Modernización institucional","3117331000","0","0","3117331000","0","3117331000","1484090427","2529410427","81,14","72810001","149730667","4,8"], [477,"4","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3117331000","0","0","3117331000","0","3117331000","1484090427","2529410427","81,14","72810001","149730667","4,8"], [478,"5","3","GASTOS","14.097.939.000,00","0","0","14.097.939.000,00","0","14.097.939.000,00","1.693.982.037,00","8.380.241.231,00","59,44","1.441.931.461,00","3.624.098.639,00","25,71"], [479,"5","3-ene","GASTOS DE FUNCIONAMIENTO","9.768.712.000,00","0","0","9.768.712.000,00","0","9.768.712.000,00","1.348.329.883,00","4.642.028.650,00","47,52","1.233.898.128,00","3.106.655.036,00","31,8"], [480,"5","3/01/2001","Gastos de personal","7.156.741.000,00","0","0","7.156.741.000,00","0","7.156.741.000,00","464.511.691,00","2.191.754.610,00","30,63","463.935.903,00","2.161.511.912,00","30,2"], [481,"5","3-1-1-01","Planta de personal permanente","7.156.741.000,00","0","0","7.156.741.000,00","0","7.156.741.000,00","464.511.691,00","2.191.754.610,00","30,63","463.935.903,00","2.161.511.912,00","30,2"], [482,"5","3-1-1-01-01","Factores constitutivos de salario","5.271.807.000,00","-6.032.085,00","-14.816.566,00","5.256.990.434,00","0","5.256.990.434,00","363.022.038,00","1.734.568.559,00","33","362.446.300,00","1.704.325.911,00","32,42"], [483,"5","3-1-1-01-01-01","Factores salariales comunes","3.738.250.000,00","-6.032.085,00","-14.816.566,00","3.723.433.434,00","0","3.723.433.434,00","284.887.833,00","1.335.356.786,00","35,86","284.312.095,00","1.305.114.138,00","35,05"], [484,"5","3-1-1-01-01-01-0001","Sueldo básico","2.621.907.000,00","0","0","2.621.907.000,00","0","2.621.907.000,00","226.258.897,00","1.094.073.638,00","41,73","225.683.159,00","1.063.830.990,00","40,57"], [485,"5","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","70.491.000,00","0","0","70.491.000,00","0","70.491.000,00","4.896.987,00","9.793.974,00","13,89","4.896.987,00","9.793.974,00","13,89"], [486,"5","3-1-1-01-01-01-0003","Auxilio de incapacidad","22.000.000,00","0","0","22.000.000,00","0","22.000.000,00","2.690.158,00","4.050.838,00","18,41","2.690.158,00","4.050.838,00","18,41"], [487,"5","3-1-1-01-01-01-0004","Gastos de representación","308.279.000,00","0","0","308.279.000,00","0","308.279.000,00","25.727.241,00","127.160.193,00","41,25","25.727.241,00","127.160.193,00","41,25"], [488,"5","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.814.000,00","0","0","27.814.000,00","0","27.814.000,00","1.845.652,00","8.840.499,00","31,78","1.845.652,00","8.840.499,00","31,78"], [489,"5","3-1-1-01-01-01-0008","Bonificación por servicios prestados","90.451.000,00","0","0","90.451.000,00","0","90.451.000,00","4.668.597,00","41.728.531,00","46,13","4.668.597,00","41.728.531,00","46,13"], [490,"5","3-1-1-01-01-01-0010","Prima de navidad","403.588.000,00","-6.032.085,00","-14.816.566,00","388.771.434,00","0","388.771.434,00","0","1.009.676,00","0,26","0","1.009.676,00","0,26"], [491,"5","3-1-1-01-01-01-0011","Prima de vacaciones","193.720.000,00","0","0","193.720.000,00","0","193.720.000,00","18.800.301,00","48.699.437,00","25,14","18.800.301,00","48.699.437,00","25,14"], [492,"5","3-1-1-01-01-02","Factores salariales especiales","1.533.557.000,00","0","0","1.533.557.000,00","0","1.533.557.000,00","78.134.205,00","399.211.773,00","26,03","78.134.205,00","399.211.773,00","26,03"], [493,"5","3-1-1-01-01-02-0001","Prima de antigüedad","78.314.000,00","0","0","78.314.000,00","0","78.314.000,00","6.082.208,00","30.315.740,00","38,71","6.082.208,00","30.315.740,00","38,71"], [494,"5","3-1-1-01-01-02-0002","Prima Técnica","1.009.198.000,00","0","0","1.009.198.000,00","0","1.009.198.000,00","72.051.997,00","368.896.033,00","36,55","72.051.997,00","368.896.033,00","36,55"], [495,"5","3-1-1-01-01-02-0003","Prima Semestral","446.045.000,00","0","0","446.045.000,00","0","446.045.000,00","0","0","0","0","0","0"], [496,"5","3-1-1-01-02","Contribuciones inherentes a la nómina","1.818.001.000,00","0","0","1.818.001.000,00","0","1.818.001.000,00","99.715.171,00","407.730.477,00","22,43","99.715.121,00","407.730.427,00","22,43"], [497,"5","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","507.731.000,00","0","0","507.731.000,00","0","507.731.000,00","39.390.495,00","160.747.994,00","31,66","39.390.445,00","160.747.944,00","31,66"], [498,"5","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","238.405.000,00","0","0","238.405.000,00","0","238.405.000,00","27.967.041,00","111.402.461,00","46,73","27.967.041,00","111.402.461,00","46,73"], [499,"5","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","269.326.000,00","0","0","269.326.000,00","0","269.326.000,00","11.423.454,00","49.345.533,00","18,32","11.423.404,00","49.345.483,00","18,32"], [500,"5","3-1-1-01-02-02","Aportes a la seguridad social en salud","359.633.000,00","0","0","359.633.000,00","0","359.633.000,00","27.864.645,00","113.954.144,00","31,69","27.864.645,00","113.954.144,00","31,69"], [501,"5","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","359.633.000,00","0","0","359.633.000,00","0","359.633.000,00","27.864.645,00","113.954.144,00","31,69","27.864.645,00","113.954.144,00","31,69"], [502,"5","3-1-1-01-02-03","Aportes de cesantías","492.145.000,00","0","0","492.145.000,00","0","492.145.000,00","232.631,00","1.985.339,00","0,4","232.631,00","1.985.339,00","0,4"], [503,"5","3-1-1-01-02-03-0001","Aportes a la seguridad social en salud privada","141.242.000,00","0","0","141.242.000,00","0","141.242.000,00","232.631,00","1.011.944,00","0,72","232.631,00","1.011.944,00","0,72"], [504,"5","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","350.903.000,00","0","0","350.903.000,00","0","350.903.000,00","0","973.395,00","0,28","0","973.395,00","0,28"], [505,"5","3-1-1-01-02-04","Aportes a cajas de compensación familiar","194.832.000,00","0","0","194.832.000,00","0","194.832.000,00","13.492.300,00","54.867.100,00","28,16","13.492.300,00","54.867.100,00","28,16"], [506,"5","3-1-1-01-02-04-0001","Compensar","194.832.000,00","0","0","194.832.000,00","0","194.832.000,00","13.492.300,00","54.867.100,00","28,16","13.492.300,00","54.867.100,00","28,16"], [507,"5","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","22.078.000,00","0","0","22.078.000,00","0","22.078.000,00","1.863.200,00","7.566.000,00","34,27","1.863.200,00","7.566.000,00","34,27"], [508,"5","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados","22.078.000,00","0","0","22.078.000,00","0","22.078.000,00","1.863.200,00","7.566.000,00","34,27","1.863.200,00","7.566.000,00","34,27"], [509,"5","3-1-1-01-02-06","Aportes al ICBF","146.119.000,00","0","0","146.119.000,00","0","146.119.000,00","10.119.200,00","41.149.900,00","28,16","10.119.200,00","41.149.900,00","28,16"], [510,"5","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","146.119.000,00","0","0","146.119.000,00","0","146.119.000,00","10.119.200,00","41.149.900,00","28,16","10.119.200,00","41.149.900,00","28,16"], [511,"5","3-1-1-01-02-07","Aportes al SENA","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.688.900,00","6.867.700,00","28,19","1.688.900,00","6.867.700,00","28,19"], [512,"5","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.688.900,00","6.867.700,00","28,19","1.688.900,00","6.867.700,00","28,19"], [513,"5","3-1-1-01-02-08","Aportes a la ESAP","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.688.900,00","6.867.700,00","28,19","1.688.900,00","6.867.700,00","28,19"], [514,"5","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.688.900,00","6.867.700,00","28,19","1.688.900,00","6.867.700,00","28,19"], [515,"5","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","46.741.000,00","0","0","46.741.000,00","0","46.741.000,00","3.374.900,00","13.724.600,00","29,36","3.374.900,00","13.724.600,00","29,36"], [516,"5","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios","46.741.000,00","0","0","46.741.000,00","0","46.741.000,00","3.374.900,00","13.724.600,00","29,36","3.374.900,00","13.724.600,00","29,36"], [517,"5","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","66.933.000,00","6.032.085,00","14.816.566,00","81.749.566,00","0","81.749.566,00","1.774.482,00","49.455.574,00","60,5","1.774.482,00","49.455.574,00","60,5"], [518,"5","3-1-1-01-03-01","Indemnización por vacaciones","0","6.032.085,00","14.816.566,00","14.816.566,00","0","14.816.566,00","0","8.784.481,00","59,29","0","8.784.481,00","59,29"], [519,"5","3-1-1-01-03-02","Bonificación por recreación","15.088.000,00","0","0","15.088.000,00","0","15.088.000,00","1.557.732,00","3.773.004,00","25,01","1.557.732,00","3.773.004,00","25,01"], [520,"5","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","49.240.000,00","0","0","49.240.000,00","0","49.240.000,00","0","35.866.359,00","72,84","0","35.866.359,00","72,84"], [521,"5","3-1-1-01-03-06","Prima Secretarial","2.605.000,00","0","0","2.605.000,00","0","2.605.000,00","216.750,00","1.031.730,00","39,61","216.750,00","1.031.730,00","39,61"], [522,"5","3/01/2002","Adquisición de bienes y servicios","2.611.771.000,00","0","0","2.611.771.000,00","0","2.611.771.000,00","883.653.192,00","2.450.109.040,00","93,81","769.797.225,00","944.978.124,00","36,18"], [523,"5","3-1-2-02","Adquisiciones diferentes de activos no financieros","2.611.771.000,00","0","0","2.611.771.000,00","0","2.611.771.000,00","883.653.192,00","2.450.109.040,00","93,81","769.797.225,00","944.978.124,00","36,18"], [524,"5","3-1-2-02-01","Materiales y suministros","67.799.000,00","0","2.289.997,00","70.088.997,00","0","70.088.997,00","11.000,00","58.434.197,00","83,37","4.687.980,00","8.201.435,00","11,7"], [525,"5","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","5.889.000,00","0","509.997,00","6.398.997,00","0","6.398.997,00","11.000,00","4.773.546,00","74,6","1.325.470,00","1.380.470,00","21,57"], [526,"5","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","1.820.000,00","0","0","1.820.000,00","0","1.820.000,00","0","1.229.000,00","67,53","1.033.378,00","1.033.378,00","56,78"], [527,"5","3-1-2-02-01-01-0004","Bebidas","4.038.000,00","0","0","4.038.000,00","0","4.038.000,00","11.000,00","3.513.546,00","87,01","265.569,00","320.569,00","7,94"], [528,"5","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","31.000,00","0","509.997,00","540.997,00","0","540.997,00","0","31.000,00","5,73","26.523,00","26.523,00","4,9"], [529,"5","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","60.843.000,00","0","1.000.000,00","61.843.000,00","0","61.843.000,00","0","52.593.651,00","85,04","3.107.208,00","6.485.992,00","10,49"], [530,"5","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","12.082.000,00","0","0","12.082.000,00","0","12.082.000,00","0","10.399.651,00","86,08","2.312.371,00","2.591.040,00","21,45"], [531,"5","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","11.323.000,00","0","0","11.323.000,00","0","11.323.000,00","0","11.323.000,00","100","0","0","0"], [532,"5","3-1-2-02-01-02-0004","Químicos básicos","157.000,00","0","0","157.000,00","0","157.000,00","0","157.000,00","100","77.421,00","77.421,00","49,31"], [533,"5","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","2.420.000,00","0","1.000.000,00","3.420.000,00","0","3.420.000,00","0","1.829.000,00","53,48","39.812,00","39.812,00","1,16"], [534,"5","3-1-2-02-01-02-0006","Productos de caucho y plástico","33.488.000,00","0","0","33.488.000,00","0","33.488.000,00","0","27.512.000,00","82,15","462.310,00","3.557.962,00","10,62"], [535,"5","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","210.000,00","0","0","210.000,00","0","210.000,00","0","210.000,00","100","112.500,00","112.500,00","53,57"], [536,"5","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.163.000,00","0","0","1.163.000,00","0","1.163.000,00","0","1.163.000,00","100","102.794,00","107.257,00","9,22"], [537,"5","3-1-2-02-01-03","Productos metálicos","1.067.000,00","0","780.000,00","1.847.000,00","0","1.847.000,00","0","1.067.000,00","57,77","255.302,00","334.973,00","18,14"], [538,"5","3-1-2-02-01-03-0001","Metales básicos","0","0","430.000,00","430.000,00","0","430.000,00","0","0","0","0","0","0"], [539,"5","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","709.000,00","0","0","709.000,00","0","709.000,00","0","709.000,00","100","43.756,00","123.427,00","17,41"], [540,"5","3-1-2-02-01-03-0004","Maquinaria para usos especiales","46.000,00","0","0","46.000,00","0","46.000,00","0","46.000,00","100","9.960,00","9.960,00","21,65"], [541,"5","3-1-2-02-01-03-0005","Maquinaria de oficina, contabilidad e informática","312.000,00","0","0","312.000,00","0","312.000,00","0","312.000,00","100","201.586,00","201.586,00","64,61"], [542,"5","3-1-2-02-01-03-0007","Equipo y aparatos de radio, televisión y comunicaciones","0","0","350.000,00","350.000,00","0","350.000,00","0","0","0","0","0","0"], [543,"5","3-1-2-02-02","Adquisición de servicios","2.543.972.000,00","0","-2.289.997,00","2.541.682.003,00","0","2.541.682.003,00","883.642.192,00","2.391.674.843,00","94,1","765.109.245,00","936.776.689,00","36,86"], [544,"5","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","20.196.000,00","0","250.000,00","20.446.000,00","0","20.446.000,00","81.900,00","18.546.200,00","90,71","3.517.527,00","3.643.827,00","17,82"], [545,"5","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas","15.338.000,00","0","0","15.338.000,00","0","15.338.000,00","0","15.338.000,00","100","3.435.627,00","3.435.627,00","22,4"], [546,"5","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1.858.000,00","0","0","1.858.000,00","0","1.858.000,00","81.900,00","208.200,00","11,21","81.900,00","208.200,00","11,21"], [547,"5","3-1-2-02-02-01-0005","Servicios de parqueaderos","0","0","250.000,00","250.000,00","0","250.000,00","0","0","0","0","0","0"], [548,"5","3-1-2-02-02-01-0006","Servicios postales y de mensajería","3.000.000,00","0","0","3.000.000,00","0","3.000.000,00","0","3.000.000,00","100","0","0","0"], [549,"5","3-1-2-02-02-01-0006-001","Servicios de mensajería","3.000.000,00","0","0","3.000.000,00","0","3.000.000,00","0","3.000.000,00","100","0","0","0"], [550,"5","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","108.560.000,00","0","30.550.000,00","139.110.000,00","0","139.110.000,00","1.107.153,00","111.029.190,00","79,81","1.107.153,00","103.866.638,00","74,67"], [551,"5","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","106.072.000,00","0","0","106.072.000,00","0","106.072.000,00","4.653,00","105.380.390,00","99,35","4.653,00","98.217.838,00","92,6"], [552,"5","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","6.600.000,00","0","0","6.600.000,00","0","6.600.000,00","0","6.600.000,00","100","0","5.929.000,00","89,83"], [553,"5","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción","7.739.000,00","0","0","7.739.000,00","0","7.739.000,00","0","7.739.000,00","100","0","3.276.448,00","42,34"], [554,"5","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","81.759.000,00","0","0","81.759.000,00","0","81.759.000,00","0","81.759.000,00","100","0","81.759.000,00","100"], [555,"5","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)","1.729.000,00","0","0","1.729.000,00","0","1.729.000,00","0","1.729.000,00","100","0","0","0"], [556,"5","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías","72.000,00","0","0","72.000,00","0","72.000,00","4.653,00","20.240,00","28,11","4.653,00","20.240,00","28,11"], [557,"5","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p.","8.173.000,00","0","0","8.173.000,00","0","8.173.000,00","0","7.533.150,00","92,17","0","7.233.150,00","88,5"], [558,"5","3-1-2-02-02-02-0002","Servicios inmobiliarios","2.488.000,00","0","12.540.000,00","15.028.000,00","0","15.028.000,00","1.102.500,00","5.648.800,00","37,59","1.102.500,00","5.648.800,00","37,59"], [559,"5","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","2.488.000,00","0","12.540.000,00","15.028.000,00","0","15.028.000,00","1.102.500,00","5.648.800,00","37,59","1.102.500,00","5.648.800,00","37,59"], [560,"5","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario","0","0","18.010.000,00","18.010.000,00","0","18.010.000,00","0","0","0","0","0","0"], [561,"5","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares","0","0","18.010.000,00","18.010.000,00","0","18.010.000,00","0","0","0","0","0","0"], [562,"5","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","777.116.000,00","0","-32.089.997,00","745.026.003,00","0","745.026.003,00","50.155.414,00","662.735.578,00","88,95","49.447.545,00","114.678.054,00","15,39"], [563,"5","3-1-2-02-02-03-0002","Servicios jurídicos y contables","85.700.000,00","0","0","85.700.000,00","0","85.700.000,00","226.100,00","67.002.200,00","78,18","11.721.100,00","11.947.200,00","13,94"], [564,"5","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","700.000,00","0","0","700.000,00","0","700.000,00","226.100,00","452.200,00","64,6","226.100,00","452.200,00","64,6"], [565,"5","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","85.000.000,00","0","0","85.000.000,00","0","85.000.000,00","0","66.550.000,00","78,29","11.495.000,00","11.495.000,00","13,52"], [566,"5","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","309.353.000,00","0","-30.550.000,00","278.803.000,00","0","278.803.000,00","0","251.634.000,00","90,26","20.477.000,00","66.705.087,00","23,93"], [567,"5","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información","128.353.000,00","0","-30.550.000,00","97.803.000,00","0","97.803.000,00","0","91.750.000,00","93,81","7.400.000,00","35.431.420,00","36,23"], [568,"5","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","181.000.000,00","0","0","181.000.000,00","0","181.000.000,00","0","159.884.000,00","88,33","13.077.000,00","31.273.667,00","17,28"], [569,"5","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","240.222.000,00","0","-1.539.997,00","238.682.003,00","0","238.682.003,00","49.929.314,00","212.276.589,00","88,94","2.098.047,00","5.981.143,00","2,51"], [570,"5","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","62.000.000,00","0","0","62.000.000,00","0","62.000.000,00","0","62.000.000,00","100","0","0","0"], [571,"5","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","3.777.000,00","0","0","3.777.000,00","0","3.777.000,00","309.887,00","1.549.500,00","41,02","309.887,00","1.549.500,00","41,02"], [572,"5","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","174.445.000,00","0","-1.539.997,00","172.905.003,00","0","172.905.003,00","49.619.427,00","148.727.089,00","86,02","1.788.160,00","4.431.643,00","2,56"], [573,"5","3-1-2-02-02-03-0005","Servicios de soporte","73.556.000,00","0","0","73.556.000,00","0","73.556.000,00","0","73.456.000,00","99,86","8.280.509,00","8.280.509,00","11,26"], [574,"5","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","48.432.000,00","0","0","48.432.000,00","0","48.432.000,00","0","48.432.000,00","100","6.174.704,00","6.174.704,00","12,75"], [575,"5","3-1-2-02-02-03-0005-002","Servicios de limpieza general","25.024.000,00","0","0","25.024.000,00","0","25.024.000,00","0","25.024.000,00","100","2.105.805,00","2.105.805,00","8,42"], [576,"5","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","100.000,00","0","0","100.000,00","0","100.000,00","0","0","0","0","0","0"], [577,"5","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","60.365.000,00","0","0","60.365.000,00","0","60.365.000,00","0","52.646.789,00","87,21","5.863.388,00","20.756.614,00","34,39"], [578,"5","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","44.647.000,00","0","0","44.647.000,00","0","44.647.000,00","0","44.646.789,00","100","3.501.120,00","14.896.980,00","33,37"], [579,"5","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte","8.000.000,00","0","0","8.000.000,00","0","8.000.000,00","0","8.000.000,00","100","2.362.268,00","5.859.634,00","73,25"], [580,"5","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","7.718.000,00","0","0","7.718.000,00","0","7.718.000,00","0","0","0","0","0","0"], [581,"5","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","7.920.000,00","0","0","7.920.000,00","0","7.920.000,00","0","5.720.000,00","72,22","1.007.501,00","1.007.501,00","12,72"], [582,"5","3-1-2-02-02-03-0007-002","Servicios de impresión","7.920.000,00","0","0","7.920.000,00","0","7.920.000,00","0","5.720.000,00","72,22","1.007.501,00","1.007.501,00","12,72"], [583,"5","3-1-2-02-02-04","Servicios administrativos del Gobierno","9.100.000,00","0","0","9.100.000,00","0","9.100.000,00","329.600,00","2.395.750,00","26,33","329.600,00","2.395.750,00","26,33"], [584,"5","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9.100.000,00","0","0","9.100.000,00","0","9.100.000,00","329.600,00","2.395.750,00","26,33","329.600,00","2.395.750,00","26,33"], [585,"5","3-1-2-02-02-04-0001-001","Energía","5.500.000,00","0","0","5.500.000,00","0","5.500.000,00","329.600,00","2.315.790,00","42,11","329.600,00","2.315.790,00","42,11"], [586,"5","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","0","79.960,00","3,08","0","79.960,00","3,08"], [587,"5","3-1-2-02-02-04-0001-003","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","0","0","0","0","0"], [588,"5","3-1-2-02-02-06","Capacitación","37.000.000,00","0","-15.000.000,00","22.000.000,00","0","22.000.000,00","0","22.000.000,00","100","6.222.420,00","6.222.420,00","28,28"], [589,"5","3-1-2-02-02-07","Bienestar e incentivos","1.559.000.000,00","0","-16.000.000,00","1.543.000.000,00","0","1.543.000.000,00","799.999.688,00","1.542.999.688,00","100","704.485.000,00","705.970.000,00","45,75"], [590,"5","3-1-2-02-02-08","Salud Ocupacional","33.000.000,00","0","30.000.000,00","63.000.000,00","0","63.000.000,00","31.968.437,00","31.968.437,00","50,74","0","0","0"], [591,"5","3/01/2003","Gastos diversos","200.000,00","0","0","200.000,00","0","200.000,00","165.000,00","165.000,00","82,5","165.000,00","165.000,00","82,5"], [592,"5","3-1-3-01","Impuestos","200.000,00","0","0","200.000,00","0","200.000,00","165.000,00","165.000,00","82,5","165.000,00","165.000,00","82,5"], [593,"5","3-1-3-01-03","Impuesto de vehículos","200.000,00","0","0","200.000,00","0","200.000,00","165.000,00","165.000,00","82,5","165.000,00","165.000,00","82,5"], [594,"5","3-mar","INVERSIÓN","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","345.652.154,00","3.738.212.581,00","86,35","208.033.333,00","517.443.603,00","11,95"], [595,"5","3/03/2001","DIRECTA","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","345.652.154,00","3.738.212.581,00","86,35","208.033.333,00","517.443.603,00","11,95"], [596,"5","3-3-1-15","Bogotá Mejor Para Todos","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","345.652.154,00","3.738.212.581,00","86,35","208.033.333,00","517.443.603,00","11,95"], [597,"5","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","345.652.154,00","3.738.212.581,00","86,35","208.033.333,00","517.443.603,00","11,95"], [598,"5","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","148.592.154,00","1.011.742.154,00","83,48","93.260.000,00","252.939.603,00","20,87"], [599,"5","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","148.592.154,00","1.011.742.154,00","83,48","93.260.000,00","252.939.603,00","20,87"], [600,"5","3-3-1-15-07-43","Modernización institucional","3.117.331.000,00","0","0","3.117.331.000,00","0","3.117.331.000,00","197.060.000,00","2.726.470.427,00","87,46","114.773.333,00","264.504.000,00","8,48"], [601,"5","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.117.331.000,00","0","0","3.117.331.000,00","0","3.117.331.000,00","197.060.000,00","2.726.470.427,00","87,46","114.773.333,00","264.504.000,00","8,48"], [602,"6","3","GASTOS","14.097.939.000,00","0","0","14.097.939.000,00","0","14.097.939.000,00","1.073.399.322,00","9.453.640.553,00","67,06","1.548.499.340,00","5.172.597.979,00","36,69"], [603,"6","3-ene","GASTOS DE FUNCIONAMIENTO","9.768.712.000,00","0","0","9.768.712.000,00","0","9.768.712.000,00","1.013.124.322,00","5.655.152.972,00","57,89","1.340.574.366,00","4.447.229.402,00","45,53"], [604,"6","3/01/2001","Gastos de personal","7.156.741.000,00","0","0","7.156.741.000,00","0","7.156.741.000,00","983.090.410,00","3.174.845.020,00","44,36","1.013.333.058,00","3.174.844.970,00","44,36"], [605,"6","3-1-1-01","Planta de personal permanente","7.156.741.000,00","0","0","7.156.741.000,00","0","7.156.741.000,00","983.090.410,00","3.174.845.020,00","44,36","1.013.333.058,00","3.174.844.970,00","44,36"], [606,"6","3-1-1-01-01","Factores constitutivos de salario","5.271.807.000,00","0","-14.816.566,00","5.256.990.434,00","0","5.256.990.434,00","735.331.722,00","2.469.900.281,00","46,98","765.574.370,00","2.469.900.281,00","46,98"], [607,"6","3-1-1-01-01-01","Factores salariales comunes","3.738.250.000,00","0","-14.816.566,00","3.723.433.434,00","0","3.723.433.434,00","255.497.955,00","1.590.854.741,00","42,73","285.740.603,00","1.590.854.741,00","42,73"], [608,"6","3-1-1-01-01-01-0001","Sueldo básico","2.621.907.000,00","0","0","2.621.907.000,00","0","2.621.907.000,00","203.547.569,00","1.297.621.207,00","49,49","233.790.217,00","1.297.621.207,00","49,49"], [609,"6","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","70.491.000,00","0","0","70.491.000,00","0","70.491.000,00","4.896.987,00","14.690.961,00","20,84","4.896.987,00","14.690.961,00","20,84"], [610,"6","3-1-1-01-01-01-0003","Auxilio de incapacidad","22.000.000,00","0","0","22.000.000,00","0","22.000.000,00","0","4.050.838,00","18,41","0","4.050.838,00","18,41"], [611,"6","3-1-1-01-01-01-0004","Gastos de representación","308.279.000,00","0","0","308.279.000,00","0","308.279.000,00","24.812.793,00","151.972.986,00","49,3","24.812.793,00","151.972.986,00","49,3"], [612,"6","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.814.000,00","0","0","27.814.000,00","0","27.814.000,00","1.982.965,00","10.823.464,00","38,91","1.982.965,00","10.823.464,00","38,91"], [613,"6","3-1-1-01-01-01-0008","Bonificación por servicios prestados","90.451.000,00","0","0","90.451.000,00","0","90.451.000,00","2.109.483,00","43.838.014,00","48,47","2.109.483,00","43.838.014,00","48,47"], [614,"6","3-1-1-01-01-01-0010","Prima de navidad","403.588.000,00","0","-14.816.566,00","388.771.434,00","0","388.771.434,00","4.904.754,00","5.914.430,00","1,52","4.904.754,00","5.914.430,00","1,52"], [615,"6","3-1-1-01-01-01-0011","Prima de vacaciones","193.720.000,00","0","0","193.720.000,00","0","193.720.000,00","13.243.404,00","61.942.841,00","31,98","13.243.404,00","61.942.841,00","31,98"], [616,"6","3-1-1-01-01-02","Factores salariales especiales","1.533.557.000,00","0","0","1.533.557.000,00","0","1.533.557.000,00","479.833.767,00","879.045.540,00","57,32","479.833.767,00","879.045.540,00","57,32"], [617,"6","3-1-1-01-01-02-0001","Prima de antigüedad","78.314.000,00","0","0","78.314.000,00","0","78.314.000,00","5.677.216,00","35.992.956,00","45,96","5.677.216,00","35.992.956,00","45,96"], [618,"6","3-1-1-01-01-02-0002","Prima Técnica","1.009.198.000,00","0","0","1.009.198.000,00","0","1.009.198.000,00","70.590.142,00","439.486.175,00","43,55","70.590.142,00","439.486.175,00","43,55"], [619,"6","3-1-1-01-01-02-0003","Prima Semestral","446.045.000,00","0","0","446.045.000,00","0","446.045.000,00","403.566.409,00","403.566.409,00","90,48","403.566.409,00","403.566.409,00","90,48"], [620,"6","3-1-1-01-02","Contribuciones inherentes a la nómina","1.818.001.000,00","0","0","1.818.001.000,00","0","1.818.001.000,00","240.468.542,00","648.199.019,00","35,65","240.468.542,00","648.198.969,00","35,65"], [621,"6","3-1-1-01-02-01","Aportes a la seguridad social en pensiones ","507.731.000,00","0","0","507.731.000,00","0","507.731.000,00","78.401.139,00","239.149.133,00","47,1","78.401.139,00","239.149.083,00","47,1"], [622,"6","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","238.405.000,00","0","0","238.405.000,00","0","238.405.000,00","59.778.279,00","171.180.740,00","71,8","59.778.279,00","171.180.740,00","71,8"], [623,"6","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones públicas","269.326.000,00","0","0","269.326.000,00","0","269.326.000,00","18.622.860,00","67.968.393,00","25,24","18.622.860,00","67.968.343,00","25,24"], [624,"6","3-1-1-01-02-02","Aportes a la seguridad social en salud","359.633.000,00","0","0","359.633.000,00","0","359.633.000,00","55.542.139,00","169.496.283,00","47,13","55.542.139,00","169.496.283,00","47,13"], [625,"6","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","359.633.000,00","0","0","359.633.000,00","0","359.633.000,00","55.542.139,00","169.496.283,00","47,13","55.542.139,00","169.496.283,00","47,13"], [626,"6","3-1-1-01-02-03","Aportes de cesantías","492.145.000,00","0","0","492.145.000,00","0","492.145.000,00","5.834.164,00","7.819.503,00","1,59","5.834.164,00","7.819.503,00","1,59"], [627,"6","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","141.242.000,00","0","0","141.242.000,00","0","141.242.000,00","574.346,00","1.586.290,00","1,12","574.346,00","1.586.290,00","1,12"], [628,"6","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","350.903.000,00","0","0","350.903.000,00","0","350.903.000,00","5.259.818,00","6.233.213,00","1,78","5.259.818,00","6.233.213,00","1,78"], [629,"6","3-1-1-01-02-04","Aportes a cajas de compensación familiar","194.832.000,00","0","0","194.832.000,00","0","194.832.000,00","43.136.700,00","98.003.800,00","50,3","43.136.700,00","98.003.800,00","50,3"], [630,"6","3-1-1-01-02-04-0001","Compensar","194.832.000,00","0","0","194.832.000,00","0","194.832.000,00","43.136.700,00","98.003.800,00","50,3","43.136.700,00","98.003.800,00","50,3"], [631,"6","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","22.078.000,00","0","0","22.078.000,00","0","22.078.000,00","3.617.700,00","11.183.700,00","50,66","3.617.700,00","11.183.700,00","50,66"], [632,"6","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados","22.078.000,00","0","0","22.078.000,00","0","22.078.000,00","3.617.700,00","11.183.700,00","50,66","3.617.700,00","11.183.700,00","50,66"], [633,"6","3-1-1-01-02-06","Aportes al ICBF","146.119.000,00","0","0","146.119.000,00","0","146.119.000,00","32.353.900,00","73.503.800,00","50,3","32.353.900,00","73.503.800,00","50,3"], [634,"6","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","5.397.300,00","12.265.000,00","50,35","5.397.300,00","12.265.000,00","50,35"], [635,"6","3-1-1-01-02-08","Aportes a la ESAP","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","5.397.300,00","12.265.000,00","50,35","5.397.300,00","12.265.000,00","50,35"], [636,"6","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","5.397.300,00","12.265.000,00","50,35","5.397.300,00","12.265.000,00","50,35"], [637,"6","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","46.741.000,00","0","0","46.741.000,00","0","46.741.000,00","10.788.200,00","24.512.800,00","52,44","10.788.200,00","24.512.800,00","52,44"], [638,"6","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios","46.741.000,00","0","0","46.741.000,00","0","46.741.000,00","10.788.200,00","24.512.800,00","52,44","10.788.200,00","24.512.800,00","52,44"], [639,"6","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","66.933.000,00","0","14.816.566,00","81.749.566,00","0","81.749.566,00","7.290.146,00","56.745.720,00","69,41","7.290.146,00","56.745.720,00","69,41"], [640,"6","3-1-1-01-03-01","Indemnización por vacaciones","0","0","14.816.566,00","14.816.566,00","0","14.816.566,00","6.032.085,00","14.816.566,00","100","6.032.085,00","14.816.566,00","100"], [641,"6","3-1-1-01-03-02","Bonificación por recreación","15.088.000,00","0","0","15.088.000,00","0","15.088.000,00","1.096.221,00","4.869.225,00","32,27","1.096.221,00","4.869.225,00","32,27"], [642,"6","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","49.240.000,00","0","0","49.240.000,00","0","49.240.000,00","0","35.866.359,00","72,84","0","35.866.359,00","72,84"], [643,"6","3-1-1-01-03-06","Prima Secretarial","2.605.000,00","0","0","2.605.000,00","0","2.605.000,00","161.840,00","1.193.570,00","45,82","161.840,00","1.193.570,00","45,82"], [644,"6","3/01/2002","Adquisición de bienes y servicios","2.611.771.000,00","0","0","2.611.771.000,00","0","2.611.771.000,00","30.033.912,00","2.480.142.952,00","94,96","327.241.308,00","1.272.219.432,00","48,71"], [645,"6","3-1-2-02","Adquisiciones diferentes de activos no financieros","2.611.771.000,00","0","0","2.611.771.000,00","0","2.611.771.000,00","30.033.912,00","2.480.142.952,00","94,96","327.241.308,00","1.272.219.432,00","48,71"], [646,"6","3-1-2-02-01","Materiales y suministros","67.799.000,00","0","2.289.997,00","70.088.997,00","0","70.088.997,00","740.988,00","59.175.185,00","84,43","2.276.658,00","10.478.093,00","14,95"], [647,"6","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","5.889.000,00","0","509.997,00","6.398.997,00","0","6.398.997,00","44.000,00","4.817.546,00","75,29","556.786,00","1.937.256,00","30,27"], [648,"6","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","1.820.000,00","0","0","1.820.000,00","0","1.820.000,00","0","1.229.000,00","67,53","140.706,00","1.174.084,00","64,51"], [649,"6","3-1-2-02-01-01-0004","Bebidas","4.038.000,00","0","0","4.038.000,00","0","4.038.000,00","44.000,00","3.557.546,00","88,1","416.080,00","736.649,00","18,24"], [650,"6","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de","31.000,00","0","509.997,00","540.997,00","0","540.997,00","0","31.000,00","5,73","0","26.523,00","4,9"], [651,"6","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","60.843.000,00","0","1.000.000,00","61.843.000,00","0","61.843.000,00","696.988,00","53.290.639,00","86,17","1.665.119,00","8.151.111,00","13,18"], [652,"6","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","12.082.000,00","0","0","12.082.000,00","0","12.082.000,00","59.000,00","10.458.651,00","86,56","806.676,00","3.397.716,00","28,12"], [653,"6","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","11.323.000,00","0","0","11.323.000,00","0","11.323.000,00","0","11.323.000,00","100","747.730,00","747.730,00","6,6"], [654,"6","3-1-2-02-01-02-0004","Químicos básicos","157.000,00","0","0","157.000,00","0","157.000,00","0","157.000,00","100","14.723,00","92.144,00","58,69"], [655,"6","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","2.420.000,00","0","1.000.000,00","3.420.000,00","0","3.420.000,00","637.988,00","2.466.988,00","72,13","29.660,00","69.472,00","2,03"], [656,"6","3-1-2-02-01-02-0006","Productos de caucho y plástico","33.488.000,00","0","0","33.488.000,00","0","33.488.000,00","0","27.512.000,00","82,15","45.267,00","3.603.229,00","10,76"], [657,"6","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","210.000,00","0","0","210.000,00","0","210.000,00","0","210.000,00","100","0","112.500,00","53,57"], [658,"6","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.163.000,00","0","0","1.163.000,00","0","1.163.000,00","0","1.163.000,00","100","21.063,00","128.320,00","11,03"], [659,"6","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","709.000,00","0","0","709.000,00","0","709.000,00","0","709.000,00","100","54.753,00","178.180,00","25,13"], [660,"6","3-1-2-02-01-03-0004","Maquinaria para usos especiales","46.000,00","0","0","46.000,00","0","46.000,00","0","46.000,00","100","0","9.960,00","21,65"], [661,"6","3-1-2-02-01-03-0005","Maquinaria de oficina, contabilidad e informática","312.000,00","0","0","312.000,00","0","312.000,00","0","312.000,00","100","0","201.586,00","64,61"], [662,"6","3-1-2-02-01-03-0007","Equipo y aparatos de radio, televisión y comunicaciones","0","0","350.000,00","350.000,00","0","350.000,00","0","0","0","0","0","0"], [663,"6","3-1-2-02-02","Adquisición de servicios","2.543.972.000,00","0","-2.289.997,00","2.541.682.003,00","0","2.541.682.003,00","29.292.924,00","2.420.967.767,00","95,25","324.964.650,00","1.261.741.339,00","49,64"], [664,"6","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","20.196.000,00","0","250.000,00","20.446.000,00","0","20.446.000,00","109.200,00","18.655.400,00","91,24","2.459.760,00","6.103.587,00","29,85"], [665,"6","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas","15.338.000,00","0","0","15.338.000,00","0","15.338.000,00","0","15.338.000,00","100","2.350.560,00","5.786.187,00","37,72"], [666,"6","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1.858.000,00","0","0","1.858.000,00","0","1.858.000,00","109.200,00","317.400,00","17,08","109.200,00","317.400,00","17,08"], [667,"6","3-1-2-02-02-01-0005","Servicios de parqueaderos","0","0","250.000,00","250.000,00","0","250.000,00","0","0","0","0","0","0"], [668,"6","3-1-2-02-02-01-0006","Servicios postales y de mensajería","3.000.000,00","0","0","3.000.000,00","0","3.000.000,00","0","3.000.000,00","100","0","0","0"], [669,"6","3-1-2-02-02-01-0006-001","Servicios de mensajería","3.000.000,00","0","0","3.000.000,00","0","3.000.000,00","0","3.000.000,00","100","0","0","0"], [670,"6","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","108.560.000,00","0","30.550.000,00","139.110.000,00","0","139.110.000,00","1.113.987,00","112.143.177,00","80,61","1.113.987,00","104.980.625,00","75,47"], [671,"6","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","106.072.000,00","0","0","106.072.000,00","0","106.072.000,00","11.487,00","105.391.877,00","99,36","11.487,00","98.229.325,00","92,61"], [672,"6","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","6.600.000,00","0","0","6.600.000,00","0","6.600.000,00","0","6.600.000,00","100","0","5.929.000,00","89,83"], [673,"6","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción terremoto o sustracción","7.739.000,00","0","0","7.739.000,00","0","7.739.000,00","0","7.739.000,00","100","0","3.276.448,00","42,34"], [674,"6","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","81.759.000,00","0","0","81.759.000,00","0","81.759.000,00","0","81.759.000,00","100","0","81.759.000,00","100"], [675,"6","3-1-2-02-02-02-0001-010","Servicios de seguros generales de responsabilidad civil responsabilidad civil","1.729.000,00","0","0","1.729.000,00","0","1.729.000,00","0","1.729.000,00","100","0","0","0"], [676,"6","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías","72.000,00","0","0","72.000,00","0","72.000,00","11.487,00","31.727,00","44,07","11.487,00","31.727,00","44,07"], [677,"6","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p. de los seguros de vida n.c.p.","8.173.000,00","0","0","8.173.000,00","0","8.173.000,00","0","7.533.150,00","92,17","0","7.233.150,00","88,5"], [678,"6","3-1-2-02-02-02-0002","Servicios inmobiliarios","2.488.000,00","0","12.540.000,00","15.028.000,00","0","15.028.000,00","1.102.500,00","6.751.300,00","44,92","1.102.500,00","6.751.300,00","44,92"], [679,"6","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","2.488.000,00","0","12.540.000,00","15.028.000,00","0","15.028.000,00","1.102.500,00","6.751.300,00","44,92","1.102.500,00","6.751.300,00","44,92"], [680,"6","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario sin operario","0","0","18.010.000,00","18.010.000,00","0","18.010.000,00","0","0","0","0","0","0"], [681,"6","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares","0","0","18.010.000,00","18.010.000,00","0","18.010.000,00","0","0","0","0","0","0"], [682,"6","3-1-2-02-02-03","Servicios prestados a las empresas y","777.116.000,00","0","-32.089.997,00","745.026.003,00","0","745.026.003,00","27.660.517,00","690.396.095,00","92,67","116.858.913,00","231.536.967,00","31,08"], [683,"6","3-1-2-02-02-03-0002","Servicios jurídicos y contables","85.700.000,00","0","0","85.700.000,00","0","85.700.000,00","10.002.300,00","77.004.500,00","89,85","6.052.300,00","17.999.500,00","21"], [684,"6","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","85.000.000,00","0","0","85.000.000,00","0","85.000.000,00","10.000.000,00","76.550.000,00","90,06","6.050.000,00","17.545.000,00","20,64"], [685,"6","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","309.353.000,00","0","-30.550.000,00","278.803.000,00","0","278.803.000,00","7.000.000,00","258.634.000,00","92,77","24.221.800,00","90.926.887,00","32,61"], [686,"6","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información","128.353.000,00","0","-30.550.000,00","97.803.000,00","0","97.803.000,00","0","91.750.000,00","93,81","7.400.000,00","42.831.420,00","43,79"], [687,"6","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","181.000.000,00","0","0","181.000.000,00","0","181.000.000,00","7.000.000,00","166.884.000,00","92,2","16.821.800,00","48.095.467,00","26,57"], [688,"6","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","240.222.000,00","0","-1.539.997,00","238.682.003,00","0","238.682.003,00","10.522.217,00","222.798.806,00","93,35","74.220.676,00","80.201.819,00","33,6"], [689,"6","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","62.000.000,00","0","0","62.000.000,00","0","62.000.000,00","0","62.000.000,00","100","11.272.728,00","11.272.728,00","18,18"], [690,"6","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","3.777.000,00","0","0","3.777.000,00","0","3.777.000,00","309.887,00","1.859.387,00","49,23","309.887,00","1.859.387,00","49,23"], [691,"6","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","174.445.000,00","0","-1.539.997,00","172.905.003,00","0","172.905.003,00","10.212.330,00","158.939.419,00","91,92","62.638.061,00","67.069.704,00","38,79"], [692,"6","3-1-2-02-02-03-0005","Servicios de soporte","73.556.000,00","0","0","73.556.000,00","0","73.556.000,00","0","73.456.000,00","99,86","7.602.739,00","15.883.248,00","21,59"], [693,"6","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","48.432.000,00","0","0","48.432.000,00","0","48.432.000,00","0","48.432.000,00","100","6.162.006,00","12.336.710,00","25,47"], [694,"6","3-1-2-02-02-03-0005-002","Servicios de limpieza general","25.024.000,00","0","0","25.024.000,00","0","25.024.000,00","0","25.024.000,00","100","1.440.733,00","3.546.538,00","14,17"], [695,"6","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","100.000,00","0","0","100.000,00","0","100.000,00","0","0","0","0","0","0"], [696,"6","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","60.365.000,00","0","0","60.365.000,00","0","60.365.000,00","0","52.646.789,00","87,21","3.871.218,00","24.627.832,00","40,8"], [697,"6","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","44.647.000,00","0","0","44.647.000,00","0","44.647.000,00","0","44.646.789,00","100","3.501.120,00","18.398.100,00","41,21"], [698,"6","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte","8.000.000,00","0","0","8.000.000,00","0","8.000.000,00","0","8.000.000,00","100","370.098,00","6.229.732,00","77,87"], [699,"6","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","7.718.000,00","0","0","7.718.000,00","0","7.718.000,00","0","0","0","0","0","0"], [700,"6","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","7.920.000,00","0","0","7.920.000,00","0","7.920.000,00","136.000,00","5.856.000,00","73,94","890.180,00","1.897.681,00","23,96"], [701,"6","3-1-2-02-02-03-0007-002","Servicios de impresión","7.920.000,00","0","0","7.920.000,00","0","7.920.000,00","136.000,00","5.856.000,00","73,94","890.180,00","1.897.681,00","23,96"], [702,"6","3-1-2-02-02-04","Servicios administrativos del Gobierno","9.100.000,00","0","0","9.100.000,00","0","9.100.000,00","409.220,00","2.804.970,00","30,82","409.220,00","2.804.970,00","30,82"], [703,"6","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9.100.000,00","0","0","9.100.000,00","0","9.100.000,00","409.220,00","2.804.970,00","30,82","409.220,00","2.804.970,00","30,82"], [704,"6","3-1-2-02-02-04-0001-001","Energía","5.500.000,00","0","0","5.500.000,00","0","5.500.000,00","341.480,00","2.657.270,00","48,31","341.480,00","2.657.270,00","48,31"], [705,"6","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","67.740,00","147.700,00","5,68","67.740,00","147.700,00","5,68"], [706,"6","3-1-2-02-02-04-0001-003","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","0","0","0","0","0"], [707,"6","3-1-2-02-02-06","Capacitación","37.000.000,00","0","-15.000.000,00","22.000.000,00","0","22.000.000,00","0","22.000.000,00","100","4.122.770,00","10.345.190,00","47,02"], [708,"6","3-1-2-02-02-07","Bienestar e incentivos","1.559.000.000,00","0","-16.000.000,00","1.543.000.000,00","0","1.543.000.000,00","0","1.542.999.688,00","100","200.000.000,00","905.970.000,00","58,71"], [709,"6","3-1-2-02-02-08","Salud Ocupacional","33.000.000,00","0","30.000.000,00","63.000.000,00","0","63.000.000,00","0","31.968.437,00","50,74","0","0","0"], [710,"6","3/01/2003","Gastos diversos","200.000,00","0","0","200.000,00","0","200.000,00","0","165.000,00","82,5","0","165.000,00","82,5"], [711,"6","3-1-3-01","Impuestos","200.000,00","0","0","200.000,00","0","200.000,00","0","165.000,00","82,5","0","165.000,00","82,5"], [712,"6","3/03/2001","DIRECTA","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","60.275.000,00","3.798.487.581,00","87,74","207.924.974,00","725.368.577,00","16,76"], [713,"6","3-3-1-15","Bogotá Mejor Para Todos","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","60.275.000,00","3.798.487.581,00","87,74","207.924.974,00","725.368.577,00","16,76"], [714,"6","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","60.275.000,00","3.798.487.581,00","87,74","207.924.974,00","725.368.577,00","16,76"], [715,"6","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","38.641.862,00","1.050.384.016,00","86,67","100.124.307,00","353.063.910,00","29,13"], [716,"6","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","38.641.862,00","1.050.384.016,00","86,67","100.124.307,00","353.063.910,00","29,13"], [717,"6","3-3-1-15-07-43","Modernización institucional","3.117.331.000,00","0","0","3.117.331.000,00","0","3.117.331.000,00","21.633.138,00","2.748.103.565,00","88,16","107.800.667,00","372.304.667,00","11,94"], [718,"6","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.117.331.000,00","0","0","3.117.331.000,00","0","3.117.331.000,00","21.633.138,00","2.748.103.565,00","88,16","107.800.667,00","372.304.667,00","11,94"], [719,"7","3","GASTOS","14097939000","0","0","14097939000","0","14097939000","462378611","9916019164","70,34","945182170","6117780149","43,39"], [720,"7","3-ene","GASTOS DE FUNCIONAMIENTO","9768712000","0","0","9768712000","0","9768712000","462378611","6117531583","62,62","477404086","4924633488","50,41"], [721,"7","3/01/2001","Gastos de personal","7156741000","0","0","7156741000","0","7156741000","433336233","3608181253","50,42","433336233","3608181203","50,42"], [722,"7","3-1-1-01","Planta de personal permanente","7156741000","0","0","7156741000","0","7156741000","433336233","3608181253","50,42","433336233","3608181203","50,42"], [723,"7","3-1-1-01-01","Factores constitutivos de salario","5271807000","-1147330","-15963896","5255843104","0","5255843104","330404789","2800305070","53,28","330404789","2800305070","53,28"], [724,"7","3-1-1-01-01-01","Factores salariales comunes","3738250000","-1147330","-15963896","3722286104","0","3722286104","250001114","1840855855","49,45","250001114","1840855855","49,45"], [725,"7","3-1-1-01-01-01-0001","Sueldo básico","2621907000","0","0","2621907000","0","2621907000","207868748","1505489955","57,42","207868748","1505489955","57,42"], [726,"7","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","70491000","0","0","70491000","0","70491000","4896987","19587948","27,79","4896987","19587948","27,79"], [727,"7","3-1-1-01-01-01-0003","Auxilio de incapacidad","22000000","0","0","22000000","0","22000000","566477","4617315","20,99","566477","4617315","20,99"], [728,"7","3-1-1-01-01-01-0004","Gastos de representación","308279000","0","0","308279000","0","308279000","26329616","178302602","57,84","26329616","178302602","57,84"], [729,"7","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario Recargo Nocturno y Trabajo 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Técnica","1009198000","0","0","1009198000","0","1009198000","74784225","514270400","50,96","74784225","514270400","50,96"], [736,"7","3-1-1-01-01-02-0003","Prima Semestral","446045000","0","0","446045000","0","446045000","0","403566409","90,48","0","403566409","90,48"], [737,"7","3-1-1-01-02","Contribuciones inherentes a la nómina","1818001000","0","0","1818001000","0","1818001000","101195635","749394654","41,22","101195635","749394604","41,22"], [738,"7","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","507731000","0","0","507731000","0","507731000","40065319","279214452","54,99","40065319","279214402","54,99"], [739,"7","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","238405000","0","0","238405000","0","238405000","31988079","203168819","85,22","31988079","203168819","85,22"], [740,"7","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","269326000","0","0","269326000","0","269326000","8077240","76045633","28,24","8077240","76045583","28,24"], [741,"7","3-1-1-01-02-02","Aportes a la seguridad social en salud","359633000","0","0","359633000","0","359633000","28481119","197977402","55,05","28481119","197977402","55,05"], [742,"7","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","359633000","0","0","359633000","0","359633000","28481119","197977402","55,05","28481119","197977402","55,05"], [743,"7","3-1-1-01-02-03","Aportes de cesantías","492145000","0","0","492145000","0","492145000","1589297","9408800","1,91","1589297","9408800","1,91"], [744,"7","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","141242000","0","0","141242000","0","141242000","108561","1694851","1,2","108561","1694851","1,2"], [745,"7","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","350903000","0","0","350903000","0","350903000","1480736","7713949","2,2","1480736","7713949","2,2"], [746,"7","3-1-1-01-02-04","Aportes a cajas de compensación familiar","194832000","0","0","194832000","0","194832000","12998100","111001900","56,97","12998100","111001900","56,97"], [747,"7","3-1-1-01-02-04-0001","Compensar","194832000","0","0","194832000","0","194832000","12998100","111001900","56,97","12998100","111001900","56,97"], [748,"7","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","22078000","0","0","22078000","0","22078000","1807800","12991500","58,84","1807800","12991500","58,84"], [749,"7","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados","22078000","0","0","22078000","0","22078000","1807800","12991500","58,84","1807800","12991500","58,84"], [750,"7","3-1-1-01-02-06","Aportes al ICBF","146119000","0","0","146119000","0","146119000","9748300","83252100","56,98","9748300","83252100","56,98"], [751,"7","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","146119000","0","0","146119000","0","146119000","9748300","83252100","56,98","9748300","83252100","56,98"], [752,"7","3-1-1-01-02-07","Aportes al SENA","24361000","0","0","24361000","0","24361000","1627100","13892100","57,03","1627100","13892100","57,03"], [753,"7","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","24361000","0","0","24361000","0","24361000","1627100","13892100","57,03","1627100","13892100","57,03"], [754,"7","3-1-1-01-02-08","Aportes a la ESAP","24361000","0","0","24361000","0","24361000","1627100","13892100","57,03","1627100","13892100","57,03"], [755,"7","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","24361000","0","0","24361000","0","24361000","1627100","13892100","57,03","1627100","13892100","57,03"], [756,"7","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","46741000","0","0","46741000","0","46741000","3251500","27764300","59,4","3251500","27764300","59,4"], [757,"7","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios","46741000","0","0","46741000","0","46741000","3251500","27764300","59,4","3251500","27764300","59,4"], [758,"7","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","66933000","1147330","15963896","82896896","0","82896896","1735809","58481529","70,55","1735809","58481529","70,55"], [759,"7","3-1-1-01-03-01","Indemnización por vacaciones","0","1147330","15963896","15963896","0","15963896","1147329","15963895","100","1147329","15963895","100"], [760,"7","3-1-1-01-03-02","Bonificación por recreación","15088000","0","0","15088000","0","15088000","409300","5278525","34,98","409300","5278525","34,98"], [761,"7","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","49240000","0","0","49240000","0","49240000","0","35866359","72,84","0","35866359","72,84"], [762,"7","3-1-1-01-03-06","Prima Secretarial","2605000","0","0","2605000","0","2605000","179180","1372750","52,7","179180","1372750","52,7"], [763,"7","3/01/2002","Adquisición de bienes y servicios","2611771000","0","0","2611771000","0","2611771000","29042378","2509185330","96,07","44067853","1316287285","50,4"], [764,"7","3-1-2-02","Adquisiciones diferentes de activos no financieros","2611771000","0","0","2611771000","0","2611771000","29042378","2509185330","96,07","44067853","1316287285","50,4"], [765,"7","3-1-2-02-01","Materiales y suministros","67799000","-3081661","-791664","67007336","0","67007336","82700","59257885","88,43","5608488","16086581","24,01"], [766,"7","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero tabaco; textiles, prendas de vestir y productos de cuero","5889000","0","509997","6398997","0","6398997","33000","4850546","75,8","33000","1970256","30,79"], [767,"7","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","1820000","0","0","1820000","0","1820000","0","1229000","67,53","0","1174084","64,51"], [768,"7","3-1-2-02-01-01-0004","Bebidas","4038000","0","0","4038000","0","4038000","33000","3590546","88,92","33000","769649","19,06"], [769,"7","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","31000","0","509997","540997","0","540997","0","31000","5,73","0","26523","4,9"], [770,"7","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","60843000","-3081661","-2081661","58761339","0","58761339","49700","53340339","90,77","5575488","13726599","23,36"], [771,"7","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","12082000","-105661","-105661","11976339","0","11976339","49700","10508351","87,74","49700","3447416","28,79"], [772,"7","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","11323000","0","0","11323000","0","11323000","0","11323000","100","689888","1437618","12,7"], [773,"7","3-1-2-02-01-02-0004","Químicos básicos","157000","0","0","157000","0","157000","0","157000","100","0","92144","58,69"], [774,"7","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","2420000","0","1000000","3420000","0","3420000","0","2466988","72,13","0","69472","2,03"], [775,"7","3-1-2-02-01-02-0006","Productos de caucho y plástico","33488000","-2976000","-2976000","30512000","0","30512000","0","27512000","90,17","4835900","8439129","27,66"], [776,"7","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","210000","0","0","210000","0","210000","0","210000","100","0","112500","53,57"], [777,"7","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1163000","0","0","1163000","0","1163000","0","1163000","100","0","128320","11,03"], [778,"7","3-1-2-02-01-03","Productos metálicos","1067000","0","780000","1847000","0","1847000","0","1067000","57,77","0","389726","21,1"], [779,"7","3-1-2-02-01-03-0001","Metales básicos","0","0","430000","430000","0","430000","0","0","0","0","0","0"], [780,"7","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","709000","0","0","709000","0","709000","0","709000","100","0","178180","25,13"], [781,"7","3-1-2-02-01-03-0004","Maquinaria para usos especiales","46000","0","0","46000","0","46000","0","46000","100","0","9960","21,65"], [782,"7","3-1-2-02-01-03-0005","Maquinaria de oficina, contabilidad e informática","312000","0","0","312000","0","312000","0","312000","100","0","201586","64,61"], [783,"7","3-1-2-02-01-03-0007","Equipo y aparatos de radio, televisión y comunicaciones","0","0","350000","350000","0","350000","0","0","0","0","0","0"], [784,"7","3-1-2-02-02","Adquisición de servicios","2543972000","3081661","791664","2544763664","0","2544763664","28959678","2449927445","96,27","38459365","1300200704","51,09"], [785,"7","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","20196000","-557998","-307998","19888002","0","19888002","96900","18752300","94,29","96900","6200487","31,18"], [786,"7","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas","15338000","0","0","15338000","0","15338000","0","15338000","100","0","5786187","37,72"], [787,"7","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1858000","-557998","-557998","1300002","0","1300002","83400","400800","30,83","83400","400800","30,83"], [788,"7","3-1-2-02-02-01-0005","Servicios de parqueaderos","0","0","250000","250000","0","250000","13500","13500","5,4","13500","13500","5,4"], [789,"7","3-1-2-02-02-01-0006","Servicios 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sustracción","7739000","0","0","7739000","0","7739000","0","7739000","100","0","3276448","42,34"], [795,"7","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","81759000","0","0","81759000","0","81759000","0","81759000","100","0","81759000","100"], [796,"7","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)","1729000","0","0","1729000","0","1729000","0","1729000","100","0","0","0"], [797,"7","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías","72000","0","0","72000","0","72000","2771","34498","47,91","2171","33898","47,08"], [798,"7","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p.","8173000","0","0","8173000","0","8173000","0","7533150","92,17","0","7233150","88,5"], [799,"7","3-1-2-02-02-02-0002","Servicios inmobiliarios","2488000","0","12540000","15028000","0","15028000","1102500","7853800","52,26","1102500","7853800","52,26"], [800,"7","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","2488000","0","12540000","15028000","0","15028000","1102500","7853800","52,26","1102500","7853800","52,26"], [801,"7","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario","0","12540000","30550000","30550000","0","30550000","16846750","16846750","55,14","0","0","0"], [802,"7","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares","0","12540000","30550000","30550000","0","30550000","16846750","16846750","55,14","0","0","0"], [803,"7","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","777116000","-8900341","-40990338","736125662","0","736125662","10546187","700942282","95,22","36893224","268430191","36,47"], [804,"7","3-1-2-02-02-03-0002","Servicios jurídicos y contables","85700000","-8450000","-8450000","77250000","0","77250000","2300","77006800","99,69","2300","18001800","23,3"], [805,"7","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","700000","0","0","700000","0","700000","2300","456800","65,26","2300","456800","65,26"], [806,"7","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","85000000","-8450000","-8450000","76550000","0","76550000","0","76550000","100","0","17545000","22,92"], [807,"7","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","309353000","-5903000","-36453000","272900000","0","272900000","0","258634000","94,77","18385600","109312487","40,06"], [808,"7","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información","128353000","-5903000","-36453000","91900000","0","91900000","0","91750000","99,84","7400000","50231420","54,66"], [809,"7","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","181000000","0","0","181000000","0","181000000","0","166884000","92,2","10985600","59081067","32,64"], [810,"7","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","240222000","-2547341","-4087338","236134662","0","236134662","10543887","233342693","98,82","14342140","94543959","40,04"], [811,"7","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","62000000","0","0","62000000","0","62000000","0","62000000","100","5636364","16909092","27,27"], [812,"7","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","3777000","1000000","1000000","4777000","0","4777000","309887","2169274","45,41","309887","2169274","45,41"], [813,"7","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","174445000","-3547341","-5087338","169357662","0","169357662","10234000","169173419","99,89","8395889","75465593","44,56"], [814,"7","3-1-2-02-02-03-0005","Servicios de soporte","73556000","0","0","73556000","0","73556000","0","73456000","99,86","0","15883248","21,59"], [815,"7","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","48432000","0","0","48432000","0","48432000","0","48432000","100","0","12336710","25,47"], [816,"7","3-1-2-02-02-03-0005-002","Servicios de limpieza general","25024000","0","0","25024000","0","25024000","0","25024000","100","0","3546538","14,17"], [817,"7","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","100000","0","0","100000","0","100000","0","0","0","0","0","0"], [818,"7","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","60365000","8000000","8000000","68365000","0","68365000","0","52646789","77,01","3501120","28128952","41,15"], [819,"7","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","44647000","0","0","44647000","0","44647000","0","44646789","100","3501120","21899220","49,05"], [820,"7","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte","8000000","8000000","8000000","16000000","0","16000000","0","8000000","50","0","6229732","38,94"], [821,"7","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","7718000","0","0","7718000","0","7718000","0","0","0","0","0","0"], [822,"7","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","7920000","0","0","7920000","0","7920000","0","5856000","73,94","662064","2559745","32,32"], [823,"7","3-1-2-02-02-03-0007-002","Servicios de impresión","7920000","0","0","7920000","0","7920000","0","5856000","73,94","662064","2559745","32,32"], [824,"7","3-1-2-02-02-04","Servicios administrativos del Gobierno","9100000","0","0","9100000","0","9100000","364570","3169540","34,83","364570","3169540","34,83"], [825,"7","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9100000","0","0","9100000","0","9100000","364570","3169540","34,83","364570","3169540","34,83"], [826,"7","3-1-2-02-02-04-0001-001","Energía","5500000","0","0","5500000","0","5500000","364570","3021840","54,94","364570","3021840","54,94"], [827,"7","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2600000","0","0","2600000","0","2600000","0","147700","5,68","0","147700","5,68"], [828,"7","3-1-2-02-02-04-0001-003","Aseo","1000000","0","0","1000000","0","1000000","0","0","0","0","0","0"], [829,"7","3-1-2-02-02-06","Capacitación","37000000","0","-15000000","22000000","0","22000000","0","22000000","100","0","10345190","47,02"], [830,"7","3-1-2-02-02-07","Bienestar e incentivos","1559000000","0","-16000000","1543000000","0","1543000000","0","1542999688","100","0","905970000","58,71"], [831,"7","3-1-2-02-02-08","Salud Ocupacional","33000000","0","30000000","63000000","0","63000000","0","31968437","50,74","0","0","0"], [832,"7","3/01/2003","Gastos diversos","200000","0","0","200000","0","200000","0","165000","82,5","0","165000","82,5"], [833,"7","3-1-3-01","Impuestos","200000","0","0","200000","0","200000","0","165000","82,5","0","165000","82,5"], [834,"7","3-1-3-01-03","Impuesto de vehículos","200000","0","0","200000","0","200000","0","165000","82,5","0","165000","82,5"], [835,"7","3-mar","INVERSIÓN","4329227000","0","0","4329227000","0","4329227000","0","3798487581","87,74","467778084","1193146661","27,56"], [836,"7","3/03/2001","DIRECTA","4329227000","0","0","4329227000","0","4329227000","0","3798487581","87,74","467778084","1193146661","27,56"], [837,"7","3-3-1-15","Bogotá Mejor Para Todos","4329227000","0","0","4329227000","0","4329227000","0","3798487581","87,74","467778084","1193146661","27,56"], [838,"7","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4329227000","0","0","4329227000","0","4329227000","0","3798487581","87,74","467778084","1193146661","27,56"], [839,"7","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1211896000","0","0","1211896000","0","1211896000","0","1050384016","86,67","239354946","592418856","48,88"], [840,"7","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1211896000","0","0","1211896000","0","1211896000","0","1050384016","86,67","239354946","592418856","48,88"], [841,"7","3-3-1-15-07-43","Modernización institucional","3117331000","0","0","3117331000","0","3117331000","0","2748103565","88,16","228423138","600727805","19,27"], [842,"7","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3117331000","0","0","3117331000","0","3117331000","0","2748103565","88,16","228423138","600727805","19,27"], [843,"8","3","GASTOS","14.097.939.000,00","0","0","14.097.939.000,00","0","14.097.939.000,00","554.485.213,00","10.470.504.377,00","74,27","954.355.892,00","7.072.136.041,00","50,16"], [844,"8","3-ene","GASTOS DE FUNCIONAMIENTO","9.768.712.000,00","0","0","9.768.712.000,00","0","9.768.712.000,00","471.400.838,00","6.588.932.421,00","67,45","415.699.281,00","5.340.332.769,00","54,67"], [845,"8","3/01/2001","Gastos de personal","7.156.741.000,00","0","0","7.156.741.000,00","0","7.156.741.000,00","461.434.367,00","4.069.615.620,00","56,86","303.552.857,00","3.911.734.060,00","54,66"], [846,"8","3-1-1-01","Planta de personal permanente","7.156.741.000,00","0","0","7.156.741.000,00","0","7.156.741.000,00","461.434.367,00","4.069.615.620,00","56,86","303.552.857,00","3.911.734.060,00","54,66"], [847,"8","3-1-1-01-01","Factores constitutivos de salario","5.271.807.000,00","0","-15.963.896,00","5.255.843.104,00","0","5.255.843.104,00","332.533.070,00","3.132.838.140,00","59,61","303.122.162,00","3.103.427.232,00","59,05"], [848,"8","3-1-1-01-01-01","Factores salariales comunes","3.738.250.000,00","0","-15.963.896,00","3.722.286.104,00","0","3.722.286.104,00","250.119.153,00","2.090.975.008,00","56,17","220.708.245,00","2.061.564.100,00","55,38"], [849,"8","3-1-1-01-01-01-0001","Sueldo básico","2.621.907.000,00","0","0","2.621.907.000,00","0","2.621.907.000,00","211.383.740,00","1.716.873.695,00","65,48","181.972.832,00","1.687.462.787,00","64,36"], [850,"8","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","70.491.000,00","0","0","70.491.000,00","0","70.491.000,00","74.386,00","19.662.334,00","27,89","74.386,00","19.662.334,00","27,89"], [851,"8","3-1-1-01-01-01-0003","Auxilio de incapacidad","22.000.000,00","0","0","22.000.000,00","0","22.000.000,00","4.775.333,00","9.392.648,00","42,69","4.775.333,00","9.392.648,00","42,69"], [852,"8","3-1-1-01-01-01-0004","Gastos de representación Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo","308.279.000,00","0","0","308.279.000,00","0","308.279.000,00","25.492.572,00","203.795.174,00","66,11","25.492.572,00","203.795.174,00","66,11"], [853,"8","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos,","27.814.000,00","0","0","27.814.000,00","0","27.814.000,00","1.718.203,00","14.484.765,00","52,08","1.718.203,00","14.484.765,00","52,08"], [854,"8","3-1-1-01-01-01-0008","Bonificación por servicios prestados","90.451.000,00","0","0","90.451.000,00","0","90.451.000,00","3.641.737,00","48.925.105,00","54,09","3.641.737,00","48.925.105,00","54,09"], [855,"8","3-1-1-01-01-01-0010","Prima de navidad","403.588.000,00","0","-15.963.896,00","387.624.104,00","0","387.624.104,00","0","7.245.455,00","1,87","0","7.245.455,00","1,87"], [856,"8","3-1-1-01-01-01-0011","Prima de vacaciones","193.720.000,00","0","0","193.720.000,00","0","193.720.000,00","3.033.182,00","70.595.832,00","36,44","3.033.182,00","70.595.832,00","36,44"], [857,"8","3-1-1-01-01-02","Factores salariales especiales","1.533.557.000,00","0","0","1.533.557.000,00","0","1.533.557.000,00","82.413.917,00","1.041.863.132,00","67,94","82.413.917,00","1.041.863.132,00","67,94"], [858,"8","3-1-1-01-01-02-0001","Prima de antigüedad","78.314.000,00","0","0","78.314.000,00","0","78.314.000,00","6.052.684,00","47.665.090,00","60,86","6.052.684,00","47.665.090,00","60,86"], [859,"8","3-1-1-01-01-02-0002","Prima Técnica","1.009.198.000,00","0","0","1.009.198.000,00","0","1.009.198.000,00","76.346.774,00","590.617.174,00","58,52","76.346.774,00","590.617.174,00","58,52"], [860,"8","3-1-1-01-01-02-0003","Prima Semestral","446.045.000,00","0","0","446.045.000,00","0","446.045.000,00","14.459,00","403.580.868,00","90,48","14.459,00","403.580.868,00","90,48"], [861,"8","3-1-1-01-02","Contribuciones inherentes a la nómina","1.818.001.000,00","0","0","1.818.001.000,00","0","1.818.001.000,00","128.470.602,00","877.865.256,00","48,29","0","749.394.604,00","41,22"], [862,"8","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","507.731.000,00","0","0","507.731.000,00","0","507.731.000,00","39.871.346,00","319.085.798,00","62,85","0","279.214.402,00","54,99"], [863,"8","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","238.405.000,00","0","0","238.405.000,00","0","238.405.000,00","32.031.036,00","235.199.855,00","98,66","0","203.168.819,00","85,22"], [864,"8","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","269.326.000,00","0","0","269.326.000,00","0","269.326.000,00","7.840.310,00","83.885.943,00","31,15","0","76.045.583,00","28,24"], [865,"8","3-1-1-01-02-02","Aportes a la seguridad social en salud","359.633.000,00","0","0","359.633.000,00","0","359.633.000,00","28.274.446,00","226.251.848,00","62,91","0","197.977.402,00","55,05"], [866,"8","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","359.633.000,00","0","0","359.633.000,00","0","359.633.000,00","28.274.446,00","226.251.848,00","62,91","0","197.977.402,00","55,05"], [867,"8","3-1-1-01-02-03","Aportes de cesantías","492.145.000,00","0","0","492.145.000,00","0","492.145.000,00","28.498.610,00","37.907.410,00","7,7","0","9.408.800,00","1,91"], [868,"8","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","141.242.000,00","0","0","141.242.000,00","0","141.242.000,00","232.631,00","1.927.482,00","1,36","0","1.694.851,00","1,2"], [869,"8","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","350.903.000,00","0","0","350.903.000,00","0","350.903.000,00","28.265.979,00","35.979.928,00","10,25","0","7.713.949,00","2,2"], [870,"8","3-1-1-01-02-04","Aportes a cajas de compensación familiar","194.832.000,00","0","0","194.832.000,00","0","194.832.000,00","13.311.100,00","124.313.000,00","63,81","0","111.001.900,00","56,97"], [871,"8","3-1-1-01-02-04-0001","Compensar","194.832.000,00","0","0","194.832.000,00","0","194.832.000,00","13.311.100,00","124.313.000,00","63,81","0","111.001.900,00","56,97"], [872,"8","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","22.078.000,00","0","0","22.078.000,00","0","22.078.000,00","1.870.100,00","14.861.600,00","67,31","0","12.991.500,00","58,84"], [873,"8","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados","22.078.000,00","0","0","22.078.000,00","0","22.078.000,00","1.870.100,00","14.861.600,00","67,31","0","12.991.500,00","58,84"], [874,"8","3-1-1-01-02-06","Aportes al ICBF","146.119.000,00","0","0","146.119.000,00","0","146.119.000,00","9.983.000,00","93.235.100,00","63,81","0","83.252.100,00","56,98"], [875,"8","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","146.119.000,00","0","0","146.119.000,00","0","146.119.000,00","9.983.000,00","93.235.100,00","63,81","0","83.252.100,00","56,98"], [876,"8","3-1-1-01-02-07","Aportes al SENA","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.666.200,00","15.558.300,00","63,87","0","13.892.100,00","57,03"], [877,"8","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.666.200,00","15.558.300,00","63,87","0","13.892.100,00","57,03"], [878,"8","3-1-1-01-02-08","Aportes a la ESAP","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.666.200,00","15.558.300,00","63,87","0","13.892.100,00","57,03"], [879,"8","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","24.361.000,00","0","0","24.361.000,00","0","24.361.000,00","1.666.200,00","15.558.300,00","63,87","0","13.892.100,00","57,03"], [880,"8","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","46.741.000,00","0","0","46.741.000,00","0","46.741.000,00","3.329.600,00","31.093.900,00","66,52","0","27.764.300,00","59,4"], [881,"8","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios","46.741.000,00","0","0","46.741.000,00","0","46.741.000,00","3.329.600,00","31.093.900,00","66,52","0","27.764.300,00","59,4"], [882,"8","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","66.933.000,00","0","15.963.896,00","82.896.896,00","0","82.896.896,00","430.695,00","58.912.224,00","71,07","430.695,00","58.912.224,00","71,07"], [883,"8","3-1-1-01-03-01","Indemnización por vacaciones","0","0","15.963.896,00","15.963.896,00","0","15.963.896,00","0","15.963.895,00","100","0","15.963.895,00","100"], [884,"8","3-1-1-01-03-02","Bonificación por recreación","15.088.000,00","0","0","15.088.000,00","0","15.088.000,00","257.295,00","5.535.820,00","36,69","257.295,00","5.535.820,00","36,69"], [885,"8","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","49.240.000,00","0","0","49.240.000,00","0","49.240.000,00","0","35.866.359,00","72,84","0","35.866.359,00","72,84"], [886,"8","3-1-1-01-03-06","Prima Secretarial","2.605.000,00","0","0","2.605.000,00","0","2.605.000,00","173.400,00","1.546.150,00","59,35","173.400,00","1.546.150,00","59,35"], [887,"8","3/01/2002","Adquisición de bienes y servicios","2.611.771.000,00","0","0","2.611.771.000,00","0","2.611.771.000,00","9.966.471,00","2.519.151.801,00","96,45","112.146.424,00","1.428.433.709,00","54,69"], [888,"8","3-1-2-02","Adquisiciones diferentes de activos no financieros","2.611.771.000,00","0","0","2.611.771.000,00","0","2.611.771.000,00","9.966.471,00","2.519.151.801,00","96,45","112.146.424,00","1.428.433.709,00","54,69"], [889,"8","3-1-2-02-01","Materiales y suministros","67.799.000,00","0","-791.664,00","67.007.336,00","0","67.007.336,00","22.000,00","59.279.885,00","88,47","3.436.942,00","19.523.523,00","29,14"], [890,"8","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","5.889.000,00","0","509.997,00","6.398.997,00","0","6.398.997,00","22.000,00","4.872.546,00","76,15","953.531,00","2.923.787,00","45,69"], [891,"8","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","1.820.000,00","0","0","1.820.000,00","0","1.820.000,00","0","1.229.000,00","67,53","54.916,00","1.229.000,00","67,53"], [892,"8","3-1-2-02-01-01-0004","Bebidas","4.038.000,00","0","0","4.038.000,00","0","4.038.000,00","22.000,00","3.612.546,00","89,46","894.138,00","1.663.787,00","41,2"], [893,"8","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","31.000,00","0","509.997,00","540.997,00","0","540.997,00","0","31.000,00","5,73","4.477,00","31.000,00","5,73"], [894,"8","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","60.843.000,00","0","-2.081.661,00","58.761.339,00","0","58.761.339,00","0","53.340.339,00","90,77","2.483.411,00","16.210.010,00","27,59"], [895,"8","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","12.082.000,00","0","-105.661,00","11.976.339,00","0","11.976.339,00","0","10.508.351,00","87,74","1.004.395,00","4.451.811,00","37,17"], [896,"8","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","11.323.000,00","0","0","11.323.000,00","0","11.323.000,00","0","11.323.000,00","100","847.891,00","2.285.509,00","20,18"], [897,"8","3-1-2-02-01-02-0004","Químicos básicos","157.000,00","0","0","157.000,00","0","157.000,00","0","157.000,00","100","51.583,00","143.727,00","91,55"], [898,"8","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","2.420.000,00","0","1.000.000,00","3.420.000,00","0","3.420.000,00","0","2.466.988,00","72,13","261.062,00","330.534,00","9,66"], [899,"8","3-1-2-02-01-02-0006","Productos de caucho y plástico","33.488.000,00","0","-2.976.000,00","30.512.000,00","0","30.512.000,00","0","27.512.000,00","90,17","173.294,00","8.612.423,00","28,23"], [900,"8","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","210.000,00","0","0","210.000,00","0","210.000,00","0","210.000,00","100","86.107,00","198.607,00","94,57"], [901,"8","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.163.000,00","0","0","1.163.000,00","0","1.163.000,00","0","1.163.000,00","100","59.079,00","187.399,00","16,11"], [902,"8","3-1-2-02-01-03","Productos metálicos","1.067.000,00","0","780.000,00","1.847.000,00","0","1.847.000,00","0","1.067.000,00","57,77","0","389.726,00","21,1"], [903,"8","3-1-2-02-01-03-0001","Metales básicos","0","0","430.000,00","430.000,00","0","430.000,00","0","0","0","0","0","0"], [904,"8","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","709.000,00","0","0","709.000,00","0","709.000,00","0","709.000,00","100","0","178.180,00","25,13"], [905,"8","3-1-2-02-01-03-0004","Maquinaria para usos especiales","46.000,00","0","0","46.000,00","0","46.000,00","0","46.000,00","100","0","9.960,00","21,65"], [906,"8","3-1-2-02-01-03-0005","Maquinaria de oficina, contabilidad e informática","312.000,00","0","0","312.000,00","0","312.000,00","0","312.000,00","100","0","201.586,00","64,61"], [907,"8","3-1-2-02-01-03-0007","Equipo y aparatos de radio, televisión y comunicaciones","0","0","350.000,00","350.000,00","0","350.000,00","0","0","0","0","0","0"], [908,"8","3-1-2-02-02","Adquisición de servicios","2.543.972.000,00","0","791.664,00","2.544.763.664,00","0","2.544.763.664,00","9.944.471,00","2.459.871.916,00","96,66","108.709.482,00","1.408.910.186,00","55,37"], [909,"8","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","20.196.000,00","0","-307.998,00","19.888.002,00","0","19.888.002,00","32.300,00","18.784.600,00","94,45","4.536.763,00","10.737.250,00","53,99"], [910,"8","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas","15.338.000,00","0","0","15.338.000,00","0","15.338.000,00","0","15.338.000,00","100","4.504.463,00","10.290.650,00","67,09"], [911,"8","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1.858.000,00","0","-557.998,00","1.300.002,00","0","1.300.002,00","32.300,00","433.100,00","33,32","32.300,00","433.100,00","33,32"], [912,"8","3-1-2-02-02-01-0005","Servicios de parqueaderos","0","0","250.000,00","250.000,00","0","250.000,00","0","13.500,00","5,4","0","13.500,00","5,4"], [913,"8","3-1-2-02-02-01-0006","Servicios postales y de mensajería","3.000.000,00","0","0","3.000.000,00","0","3.000.000,00","0","3.000.000,00","100","0","0","0"], [914,"8","3-1-2-02-02-01-0006-001","Servicios de mensajería","3.000.000,00","0","0","3.000.000,00","0","3.000.000,00","0","3.000.000,00","100","0","0","0"], [915,"8","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","108.560.000,00","0","43.090.000,00","151.650.000,00","0","151.650.000,00","1.107.153,00","131.202.351,00","86,52","17.949.250,00","124.034.546,00","81,79"], [916,"8","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","106.072.000,00","0","0","106.072.000,00","0","106.072.000,00","4.653,00","105.399.301,00","99,37","0","98.231.496,00","92,61"], [917,"8","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","6.600.000,00","0","0","6.600.000,00","0","6.600.000,00","0","6.600.000,00","100","0","5.929.000,00","89,83"], [918,"8","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción","7.739.000,00","0","0","7.739.000,00","0","7.739.000,00","0","7.739.000,00","100","0","3.276.448,00","42,34"], [919,"8","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","81.759.000,00","0","0","81.759.000,00","0","81.759.000,00","0","81.759.000,00","100","0","81.759.000,00","100"], [920,"8","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)","1.729.000,00","0","0","1.729.000,00","0","1.729.000,00","0","1.729.000,00","100","0","0","0"], [921,"8","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías","72.000,00","0","0","72.000,00","0","72.000,00","4.653,00","39.151,00","54,38","0","33.898,00","47,08"], [922,"8","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p.","8.173.000,00","0","0","8.173.000,00","0","8.173.000,00","0","7.533.150,00","92,17","0","7.233.150,00","88,5"], [923,"8","3-1-2-02-02-02-0002","Servicios inmobiliarios","2.488.000,00","0","12.540.000,00","15.028.000,00","0","15.028.000,00","1.102.500,00","8.956.300,00","59,6","1.102.500,00","8.956.300,00","59,6"], [924,"8","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","2.488.000,00","0","12.540.000,00","15.028.000,00","0","15.028.000,00","1.102.500,00","8.956.300,00","59,6","1.102.500,00","8.956.300,00","59,6"], [925,"8","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario","0","0","30.550.000,00","30.550.000,00","0","30.550.000,00","0","16.846.750,00","55,14","16.846.750,00","16.846.750,00","55,14"], [926,"8","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares","0","0","30.550.000,00","30.550.000,00","0","30.550.000,00","0","16.846.750,00","55,14","16.846.750,00","16.846.750,00","55,14"], [927,"8","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","777.116.000,00","0","-40.990.338,00","736.125.662,00","0","736.125.662,00","8.401.076,00","709.343.358,00","96,36","84.559.527,00","352.989.718,00","47,95"], [928,"8","3-1-2-02-02-03-0002","Servicios jurídicos y contables","85.700.000,00","0","-8.450.000,00","77.250.000,00","0","77.250.000,00","0","77.006.800,00","99,69","18.150.000,00","36.151.800,00","46,8"], [929,"8","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","700.000,00","0","0","700.000,00","0","700.000,00","0","456.800,00","65,26","0","456.800,00","65,26"], [930,"8","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","85.000.000,00","0","-8.450.000,00","76.550.000,00","0","76.550.000,00","0","76.550.000,00","100","18.150.000,00","35.695.000,00","46,63"], [931,"8","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","309.353.000,00","0","-36.453.000,00","272.900.000,00","0","272.900.000,00","0","258.634.000,00","94,77","30.877.000,00","140.189.487,00","51,37"], [932,"8","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información","128.353.000,00","0","-36.453.000,00","91.900.000,00","0","91.900.000,00","0","91.750.000,00","99,84","7.400.000,00","57.631.420,00","62,71"], [933,"8","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","181.000.000,00","0","0","181.000.000,00","0","181.000.000,00","0","166.884.000,00","92,2","23.477.000,00","82.558.067,00","45,61"], [934,"8","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","240.222.000,00","0","-4.087.338,00","236.134.662,00","0","236.134.662,00","401.076,00","233.743.769,00","98,99","14.612.145,00","109.156.104,00","46,23"], [935,"8","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","62.000.000,00","0","0","62.000.000,00","0","62.000.000,00","0","62.000.000,00","100","5.636.364,00","22.545.456,00","36,36"], [936,"8","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","3.777.000,00","0","1.000.000,00","4.777.000,00","0","4.777.000,00","401.076,00","2.570.350,00","53,81","401.076,00","2.570.350,00","53,81"], [937,"8","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","174.445.000,00","0","-5.087.338,00","169.357.662,00","0","169.357.662,00","0","169.173.419,00","99,89","8.574.705,00","84.040.298,00","49,62"], [938,"8","3-1-2-02-02-03-0005","Servicios de soporte","73.556.000,00","0","0","73.556.000,00","0","73.556.000,00","0","73.456.000,00","99,86","15.084.939,00","30.968.187,00","42,1"], [939,"8","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","48.432.000,00","0","0","48.432.000,00","0","48.432.000,00","0","48.432.000,00","100","12.324.012,00","24.660.722,00","50,92"], [940,"8","3-1-2-02-02-03-0005-002","Servicios de limpieza general","25.024.000,00","0","0","25.024.000,00","0","25.024.000,00","0","25.024.000,00","100","2.760.927,00","6.307.465,00","25,21"], [941,"8","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","100.000,00","0","0","100.000,00","0","100.000,00","0","0","0","0","0","0"], [942,"8","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","60.365.000,00","0","8.000.000,00","68.365.000,00","0","68.365.000,00","8.000.000,00","60.646.789,00","88,71","4.172.944,00","32.301.896,00","47,25"], [943,"8","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","44.647.000,00","0","0","44.647.000,00","0","44.647.000,00","0","44.646.789,00","100","3.501.120,00","25.400.340,00","56,89"], [944,"8","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte","8.000.000,00","0","8.000.000,00","16.000.000,00","0","16.000.000,00","8.000.000,00","16.000.000,00","100","671.824,00","6.901.556,00","43,13"], [945,"8","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","7.718.000,00","0","0","7.718.000,00","0","7.718.000,00","0","0","0","0","0","0"], [946,"8","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","7.920.000,00","0","0","7.920.000,00","0","7.920.000,00","0","5.856.000,00","73,94","1.662.499,00","4.222.244,00","53,31"], [947,"8","3-1-2-02-02-03-0007-002","Servicios de impresión","7.920.000,00","0","0","7.920.000,00","0","7.920.000,00","0","5.856.000,00","73,94","1.662.499,00","4.222.244,00","53,31"], [948,"8","3-1-2-02-02-04","Servicios administrativos del Gobierno","9.100.000,00","0","0","9.100.000,00","0","9.100.000,00","403.942,00","3.573.482,00","39,27","403.942,00","3.573.482,00","39,27"], [949,"8","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9.100.000,00","0","0","9.100.000,00","0","9.100.000,00","403.942,00","3.573.482,00","39,27","403.942,00","3.573.482,00","39,27"], [950,"8","3-1-2-02-02-04-0001-001","Energía","5.500.000,00","0","0","5.500.000,00","0","5.500.000,00","338.050,00","3.359.890,00","61,09","338.050,00","3.359.890,00","61,09"], [951,"8","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","65.892,00","213.592,00","8,22","65.892,00","213.592,00","8,22"], [952,"8","3-1-2-02-02-04-0001-003","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","0","0","0","0","0"], [953,"8","3-1-2-02-02-06","Capacitación","37.000.000,00","0","-15.000.000,00","22.000.000,00","0","22.000.000,00","0","22.000.000,00","100","0","10.345.190,00","47,02"], [954,"8","3-1-2-02-02-07","Bienestar e incentivos","1.559.000.000,00","0","-16.000.000,00","1.543.000.000,00","0","1.543.000.000,00","0","1.542.999.688,00","100","1.260.000,00","907.230.000,00","58,8"], [955,"8","3-1-2-02-02-08","Salud Ocupacional","33.000.000,00","0","30.000.000,00","63.000.000,00","0","63.000.000,00","0","31.968.437,00","50,74","0","0","0"], [956,"8","3/01/2003","Gastos diversos","200.000,00","0","0","200.000,00","0","200.000,00","0","165.000,00","82,5","0","165.000,00","82,5"], [957,"8","3-1-3-01","Impuestos","200.000,00","0","0","200.000,00","0","200.000,00","0","165.000,00","82,5","0","165.000,00","82,5"], [958,"8","3-1-3-01-03","Impuesto de vehículos","200.000,00","0","0","200.000,00","0","200.000,00","0","165.000,00","82,5","0","165.000,00","82,5"], [959,"8","3-mar","INVERSIÓN","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","83.084.375,00","3.881.571.956,00","89,66","538.656.611,00","1.731.803.272,00","40"], [960,"8","3/03/2001","DIRECTA","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","83.084.375,00","3.881.571.956,00","89,66","538.656.611,00","1.731.803.272,00","40"], [961,"8","3-3-1-15","Bogotá Mejor Para Todos","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","83.084.375,00","3.881.571.956,00","89,66","538.656.611,00","1.731.803.272,00","40"], [962,"8","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.329.227.000,00","0","0","4.329.227.000,00","0","4.329.227.000,00","83.084.375,00","3.881.571.956,00","89,66","538.656.611,00","1.731.803.272,00","40"], [963,"8","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","37.948.375,00","1.088.332.391,00","89,8","90.533.597,00","682.952.453,00","56,35"], [964,"8","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.211.896.000,00","0","0","1.211.896.000,00","0","1.211.896.000,00","37.948.375,00","1.088.332.391,00","89,8","90.533.597,00","682.952.453,00","56,35"], [965,"8","3-3-1-15-07-43","Modernización institucional","3.117.331.000,00","0","0","3.117.331.000,00","0","3.117.331.000,00","45.136.000,00","2.793.239.565,00","89,6","448.123.014,00","1.048.850.819,00","33,65"], [966,"8","3-3-1-15-07-43-1179","Un servicio civil que deja 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salario","5271807000","-128794836","-144758732","5127048268","0","5127048268","363755092","3496593232","68,2","362187308","3465614540","67,59"], [972,"9","3-1-1-01-01-01","Factores salariales comunes","3738250000","-30794836","-46758732","3691491268","0","3691491268","280626864","2371601872","64,25","279059080","2340623180","63,41"], [973,"9","3-1-1-01-01-01-0001","Sueldo básico","2621907000","38457417","38457417","2660364417","0","2660364417","229730418","1946604113","73,17","228162634","1915625421","72,01"], [974,"9","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","70491000","-40414058","-40414058","30076942","0","30076942","0","19662334","65,37","0","19662334","65,37"], [975,"9","3-1-1-01-01-01-0003","Auxilio de incapacidad","22000000","0","0","22000000","0","22000000","938780","10331428","46,96","938780","10331428","46,96"], [976,"9","3-1-1-01-01-01-0004","Gastos de representación","308279000","1161805","1161805","309440805","0","309440805","26489419","230284593","74,42","26489419","230284593","74,42"], [977,"9","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27814000","0","0","27814000","0","27814000","1474702","15959467","57,38","1474702","15959467","57,38"], [978,"9","3-1-1-01-01-01-0008","Bonificación por servicios prestados","90451000","0","0","90451000","0","90451000","8379540","57304645","63,35","8379540","57304645","63,35"], [979,"9","3-1-1-01-01-01-0010","Prima de navidad","403588000","0","-15963896","387624104","0","387624104","0","7245455","1,87","0","7245455","1,87"], [980,"9","3-1-1-01-01-01-0011","Prima de vacaciones","193720000","-30000000","-30000000","163720000","0","163720000","13614005","84209837","51,44","13614005","84209837","51,44"], [981,"9","3-1-1-01-01-02","Factores salariales 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pensiones","507731000","-300000","-300000","507431000","0","507431000","0","319085798","62,88","39871346","319085748","62,88"], [987,"9","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","238405000","129700000","129700000","368105000","0","368105000","0","235199855","63,89","32031036","235199855","63,89"], [988,"9","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","269326000","-130000000","-130000000","139326000","0","139326000","0","83885943","60,21","7840310","83885893","60,21"], [989,"9","3-1-1-01-02-02","Aportes a la seguridad social en salud","359633000","0","0","359633000","0","359633000","0","226251848","62,91","28274446","226251848","62,91"], [990,"9","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","359633000","0","0","359633000","0","359633000","0","226251848","62,91","28274446","226251848","62,91"], [991,"9","3-1-1-01-02-03","Aportes de 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laborales","22078000","900000","900000","22978000","0","22978000","0","14861600","64,68","1870100","14861600","64,68"], [997,"9","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados","22078000","900000","900000","22978000","0","22978000","0","14861600","64,68","1870100","14861600","64,68"], [998,"9","3-1-1-01-02-06","Aportes al ICBF","146119000","4800000","4800000","150919000","0","150919000","0","93235100","61,78","9983000","93235100","61,78"], [999,"9","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","146119000","4800000","4800000","150919000","0","150919000","0","93235100","61,78","9983000","93235100","61,78"], [1000,"9","3-1-1-01-02-07","Aportes al SENA","24361000","812000","812000","25173000","0","25173000","0","15558300","61,81","1666200","15558300","61,81"], [1001,"9","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","24361000","812000","812000","25173000","0","25173000","0","15558300","61,81","1666200","15558300","61,81"], [1002,"9","3-1-1-01-02-08","Aportes a la ESAP","24361000","812000","812000","25173000","0","25173000","0","15558300","61,81","1666200","15558300","61,81"], [1003,"9","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","24361000","812000","812000","25173000","0","25173000","0","15558300","61,81","1666200","15558300","61,81"], [1004,"9","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","46741000","3600000","3600000","50341000","0","50341000","0","31093900","61,77","3329600","31093900","61,77"], [1005,"9","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios","46741000","3600000","3600000","50341000","0","50341000","0","31093900","61,77","3329600","31093900","61,77"], [1006,"9","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","66933000","1663322","17627218","84560218","0","84560218","1337031","60249255","71,25","1337031","60249255","71,25"], [1007,"9","3-1-1-01-03-01","Indemnización por vacaciones","0","12663322","28627218","28627218","0","28627218","0","15963895","55,76","0","15963895","55,76"], [1008,"9","3-1-1-01-03-02","Bonificación por recreación","15088000","0","0","15088000","0","15088000","1161971","6697791","44,39","1161971","6697791","44,39"], [1009,"9","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","49240000","-11000000","-11000000","38240000","0","38240000","0","35866359","93,79","0","35866359","93,79"], [1010,"9","3-1-1-01-03-06","Prima Secretarial","2605000","0","0","2605000","0","2605000","175060","1721210","66,07","175060","1721210","66,07"], [1011,"9","3/01/2002","Adquisición de bienes y servicios","2611771000","102364058","102364058","2714135058","0","2714135058","1921639","2521073440","92,89","384883736","1813317445","66,81"], [1012,"9","3-1-2-02","Adquisiciones diferentes de activos no financieros","2611771000","102364058","102364058","2714135058","0","2714135058","1921639","2521073440","92,89","384883736","1813317445","66,81"], [1013,"9","3-1-2-02-01","Materiales y suministros","67799000","0","-791664","67007336","0","67007336","51450","59331335","88,54","1599243","21122766","31,52"], [1014,"9","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","5889000","0","509997","6398997","0","6398997","0","4872546","76,15","425596","3349383","52,34"], [1015,"9","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","1820000","0","0","1820000","0","1820000","0","1229000","67,53","0","1229000","67,53"], [1016,"9","3-1-2-02-01-01-0004","Bebidas","4038000","0","0","4038000","0","4038000","0","3612546","89,46","425596","2089383","51,74"], [1017,"9","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","31000","0","509997","540997","0","540997","0","31000","5,73","0","31000","5,73"], [1018,"9","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","60843000","0","-2081661","58761339","0","58761339","51450","53391789","90,86","1142766","17352776","29,53"], [1019,"9","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","12082000","0","-105661","11976339","0","11976339","51450","10559801","88,17","769800","5221611","43,6"], [1020,"9","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","11323000","0","0","11323000","0","11323000","0","11323000","100","0","2285509","20,18"], [1021,"9","3-1-2-02-01-02-0004","Químicos básicos","157000","0","0","157000","0","157000","0","157000","100","13273","157000","100"], [1022,"9","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el 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