plantas de personal - bogotá, distrito capital...sistema de presupuesto distrital - predis plantas...

PLANTAS DE PERSONAL

______________

2015

Bogotá, Distrito Capital

Alcaldía Mayor de Bogotá

Secretaría Distrital de Hacienda Dirección Distrital de Presupuesto

Subdirección de Gestión de la Información Presupuestal

Diciembre 2015

ALCALDÍA MAYOR DE BOGOTÁ SECRETARÍA DISTRITAL DE HACIENDA

Dirección Distrital de Presupuesto Subdirección de Gestión de la Información Presupuestal

Contenido

Página

Plantas de funcionamiento I. Consolidados

9

- Distrital 13

- Gráficos por género y sectores 14

- Empleos por género con más concentración de cargos 15

- Por rangos de Salarios Mínimos Mensuales Vigentes por género 16

- Tabla Escala Salarial Administración Central 2015 18

- Administración Central 19

- Establecimientos Públicos 33

II. Consolidados por Sectores

1. Sector Gestión Pública

51

- Entidades

104-Secretaría General 55

125-Departamento Administrativo del Servicio Civil Distrital 58

2. Sector Gobierno, Seguridad y Convivencia

59

110-Secretaría Distrital de Gobierno 63

127-Departamento Administrativo de la Defensoría del Espacio Público-DADEP

65

131-Unidad Administrativa Especial Cuerpo Oficial de Bomberos 66

203-Fondo de Prevención y Atención Emergencias - FOPAE 68

217-Fondo de Vigilancia y Seguridad 69

220-Instituto Distrital de la Participación y Acción Comunal 70

5

Contenido

3. Sector Hacienda

73

- Entidades

111-Secretaría Distrital de Hacienda 77

206-Fondo de Prestaciones Económicas, Cesantías y Pensiones - FONCEP 79

226-Unidad Administrativa Especial de Catastro Distrital 81

4. Sector Planeación

83

- Entidades

120-Secretaría Distrital de Planeación 87

5. Sector Integración Social

89

- Entidades

122-Secretaría Distrital de Integración Social 93

214-Instituto para la Protección de la Niñez y la Juventud-IDIPRON 95

6. Sector Salud

99

- Entidades

114-Secretaría Distrital de Salud 103

7. Sector Educación

107

- Entidades

112-Secretaría de Educación del Distrito 111

219-Instituto para la Investigación Educativa y el Desarrollo Pedagógico-IDEP 114

8. Sector Cultura, Recreación y Deporte

117

- Entidades

119-Secretaría Distrital de Cultura, Recreación y Deporte 121

211-Instituto Distrital de Recreación y Deporte - IDRD 123

6

Contenido

213-Instituto Distrital del Patrimonio Cultural - IDPC 126

215-Fundación Gilberto Alzate Avendaño 127

216-Orquesta Filarmónica de Bogotá 222-Instituto Distrital de las Artes – IDARTES

129

131

9. Sector Ambiente

133

126-Secretaría Distrital de Ambiente 137

218-Jardín Botánico “José Celestino Mutis” 139

10. Sector Movilidad

141

- Entidades

113-Secretaría Distrital de Movilidad 145

204-Instituto de Desarrollo Urbano – IDU 147

227-Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial 149

11. Sector Hábitat

151

- Entidades

118-Secretaría Distrital del Hábitat 155

208-Caja de Vivienda Popular 156

228-Unidad Administrativa Especial de Servicios Públicos 158

12. Sector Desarrollo Económico, Industria y Turismo

161

- Entidades

117-Secretaría Distrital de Desarrollo Económico 165

200-Instituto para la Economía Social – IPES 166

221-Instituto Distrital de Turismo 167

7

Contenido

Plantas de Inversión 187

13. Sector Mujer

169

- Entidades

121-Secretaría Distrital de la Mujer 173

13. Otras Entidades Distritales

175

- Entidades

100-Concejo de Bogotá D.C. 179

102-Personería de Bogotá D.C. 181

105-Veeduría Distrital de Bogotá D.C. 183

235-Contraloría de Bogotá D.C. 184

- Entidades

112-Secretaría de Educación del Distrito 193

122-Secretaría Distrital de Integración Social 194

8

Plantas de Personal - Bogotá, Distrito Capital 2015

PLANTAS FUNCIONAMIENTO

9


Consolidado Distrital

11

SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS

PLANTA DE PERSONAL GLOBAL

Vigencia: 2015CONSOLIDADO DISTRITAL POR SECTORES

Entidades Total Genero Sueldos Personal

Nómina

Gastos de

Representación

Valor Anual

Cargos Hombre Mujer Vacante Valor Anual Valor Anual Servicios

Personales

Aportes

Patronales

Total

Sector Gestión Pública 387 145 161 81 12.727.605.000 1.704.520.000 25.826.491.000 8.836.014.000 34.662.505.000

Sector Gobierno, Seguridad y Convivencia 2.521 1.323 875 323 65.737.052.000 2.070.208.000 127.457.429.000 44.662.470.000 172.119.899.000

Sector Hacienda 1.895 471 486 938 60.451.043.000 2.786.652.000 106.592.584.000 36.600.693.000 143.193.277.000

Sector Planeación 530 246 263 21 18.218.655.000 1.120.953.000 33.578.784.000 11.463.611.000 45.042.395.000

Sector Mujer 95 11 82 2 3.471.963.000 485.160.000 6.758.074.000 2.301.559.000 9.059.633.000

Sector Integración Social 288 97 177 14 6.848.468.000 440.920.000 11.739.767.000 4.022.466.000 15.762.233.000

Sector Salud 648 126 204 318 20.854.022.000 1.629.479.000 39.167.009.000 13.439.975.000 52.606.984.000

Sector Educación 919 306 426 187 25.727.444.000 1.526.641.000 47.240.917.000 15.932.103.000 63.173.020.000

Sector Cultura, Recreación y Deporte 622 302 279 41 22.812.131.000 1.581.715.000 44.458.970.000 16.542.842.000 61.001.812.000

Sector Ambiente 199 87 92 20 6.433.016.000 645.913.000 12.641.510.000 4.343.718.000 16.985.228.000

Sector Movilidad 836 362 361 113 29.841.881.000 2.176.948.000 53.869.749.000 18.882.358.000 72.752.107.000

Sector Hábitat 275 118 146 11 9.228.789.000 1.253.418.000 18.205.001.000 6.460.783.000 24.665.784.000

Sector Desarrollo Económico, Industria y Turismo 190 88 101 1 6.882.924.000 941.713.000 13.194.040.000 4.518.694.000 17.712.734.000

Otras Entidades Distritales 2.566 1.195 1.327 44 91.155.871.000 11.242.086.000 180.738.555.000 61.650.609.000 242.389.164.000

TOTAL 11.971 4.877 4.980 2.114 380.390.864.000 29.606.326.000 721.468.880.000 249.657.895.000 971.126.775.000

CONSOLIDADO DISTRITAL POR NIVELES

Nomenclatura Administrativa Total Genero Sueldos Personal

Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 762 375 341 46 47.295.715.000 18.967.629.000 118.102.846.000 40.733.408.000 158.836.254.000

Nivel Asesor 522 259 232 31 27.135.826.000 7.477.137.000 61.955.995.000 21.231.155.000 83.187.150.000

Nivel Profesional 5.599 2.033 2.401 1.165 197.651.389.000 3.100.053.000 364.442.700.000 125.600.403.000 490.043.103.000

Nivel Técnico 931 318 328 285 21.633.335.000 0 30.914.801.000 10.976.976.000 41.891.777.000

Nivel Asistencial 4.038 1.813 1.643 582 80.603.092.000 0 134.122.685.000 47.073.371.000 181.196.056.000

Trabajador Oficial 119 79 35 5 6.071.507.000 61.507.000 11.929.853.000 4.042.582.000 15.972.435.000

TOTAL 11.971 4.877 4.980 2.114 380.390.864.000 29.606.326.000 721.468.880.000 249.657.895.000 971.126.775.000

CONSOLIDADO DISTRITAL POR CLASIFICACIÓN


Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Administración Central 8.383 3.276 3.257 1.850 258.355.916.000 20.465.310.000 491.028.370.000 168.780.081.000 659.808.451.000

Establecimientos Públicos 3.588 1.601 1.723 264 122.034.948.000 9.141.016.000 230.440.510.000 80.877.814.000 311.318.324.000

TOTAL 11.971 4.877 4.980 2.114 380.390.864.000 29.606.326.000 721.468.880.000 249.657.895.000 971.126.775.000

13


PLANTAS DE PERSONAL GLOBAL

Detalle Cargos por Nivel y Genero Detalle Cargos por Sector

OED 2.566

SDEIT 190

SHAB 275

SM 836

Directivo Asesor Profesional Técnico Asistencial T Oficial Total SA 199

Hombre 375 259 2.033 318 1.813 79 4.877 SCRD 622

Mujer 340 232 2.401 328 1.644 35 4.980 SE 919

Vacante 46 31 1.165 285 582 5 2.114 SS 648

761 522 5.599 931 4.039 119 11.971 SIS 288

SMJ 95

Detalle Cargos por Clasificación y Genero SP 530

SH 1.895

SGSC 2.521

SGP 387

TOTAL 11.971

Sector Gestión Pública SGP

Sector Gobierno, Seguridad y Convivencia SGSC

Sector Hacienda SH

Sector Planeación SP

Sector Mujer SMJ

Sector Integración Social SIS

Sector Salud SS

Sector Educación SE

Sector Cultura, Recreación y Deporte SCRD

A. Central Est. Público Total Sector Ambiente SA

Hombre 3276 1601 4877 Sector Movilidad SM

Mujer 3257 1723 4980 Sector Hábitat SHAB

Vacante 1850 264 2114 Sector Desarrollo Económico, Industria y Turismo SDEIT

TOTAL 8383 3588 11.971 Otras Entidades Distritales OED

375259

2.033

318

1.813

79

341232

2.401

328

1.643

3546

31

1.165

285

582

5

1

10

100

1.000

10.000

Directivo Asesor Profesional Técnico Asistencial T.Oficial

Hombre Mujer Vacante

3.276

1.601

3.257

1.7231.850

264

0

500

1.000

1.500

2.000

2.500

3.000

3.500

A.Central E.PublicosHombre Mujer Vacante

387

2.521

1.895

530

95

288

648

919

622

199

836

275

190

2.566

0 500 1.000 1.500 2.000 2.500 3.000

SGP

SGSC

SH

SP

SMJ

SIS

SS

SE

SCRD

SA

SM

SHAB

SDEIT

OED

14


CONSOLIDADO DISTRITAL - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015

Consolidado por Genero

Genero Cargos Porc. %

Hombres 4.877 41%

Mujeres 4.980 42%

Vacantes 2.114 18%

TOTAL 11.971 100,0%

Descripción Cargos Mujer

068-Subdirector Administrativo o Financiero o Técnico

u Operativo 109

105-Asesor 205

219-Profesional Universitario 1430

222-Profesional Especializado 1040

009-Director 490

314-Técnico Operativo 286

407-Auxiliar Administrativo 1009

425-Secretario Ejecutivo 245

440-Secretario 435

470-Auxiliar de Servicios Generales 381

Total 5630

Descripción Cargos Hombre

009-Director Administrativo o Financiero o Técnico u

Operativo

94

068-Subdirector Administrativo o Financiero o Técnico

u Operativo

81

105-Asesor 184

219-Profesional Universitario 925

222-Profesional Especializado 923

314-Técnico Operativo 318

407-Auxiliar Administrativo 751

475-Bombero 349

480-Conductor 261

485-Guardián 79

Total 3.965

Consolidado de los 10 empleos por genero con más concentración de cargos

Hombres41%

Mujeres42%

Vacantes18%

0

109

205

1.430

1.040

490

286

1.009

245

435

381

0

0

0

94

81

184

925

923

0

318

751

0

0

0

349

261

79

009-Director Administrativo oFinanciero o Técnico u Operativo

068-Subdirector Administrativo oFinanciero o Técnico u Operativo

105-Asesor

219-Profesional Universitario

222-Profesional Especializado

313-Instructor

314-Técnico Operativo

407-Auxiliar Administrativo

425-Secretario Ejecutivo

440-Secretario

470-Auxiliar de Servicios Generales

475-Bombero

480-Conductor

485-Guardián

Cargos Mujer Cargos Hombre

15

Vigencia: 2015

Cargos Hombre

Cargos Mujer Cargos

Hombre

Hasta 1 SMMLV 0 0

Hasta 2 SMMLV 231 211

Hasta 3 SMMLV 914 1.357

Hasta 4 SMMLV 1.168 827

Hasta 5 SMMLV 1.536 1.315



403 465

4.980 4.877

Salario Mínimo Mensual Legal Vigente (SMMLV) Año 2015 $644,350

Detalle por SMMLV

Mayores de 7 SMMLV

Total



Consolidado por Salarios Mínimos Legales Vigentes (SMMLV) detallado por Genero

0

231

914

1.168

1.536

470

258

403

0

211

1.357

827

1.315

462

240

465

Hasta 1 SMMLV

Hasta 2 SMMLV

Hasta 3 SMMLV

Hasta 4 SMMLV

Hasta 5 SMMLV

Hasta 6 SMMLV

Hasta 7 SMMLV

Mayores de 7 SMMLV

Cargos Mujer Cargos Hombre

16

Vigencia: 2015

Hombre Mujer

Sector Gestión Pública SGP 145 161

Sector Gobierno, Seguridad y ConvivenciaSGSC 1.323 875

Sector Hacienda SH 471 486

Sector Planeación SP 246 263

Sector Mujer SMJ 11 82

Sector Integración Social SIS 97 177

Sector Salud SS 126 204

Sector Educación SE 306 426

Sector Cultura, Recreación y Deporte SCRD 302 279

Sector Ambiente SA 87 92

Sector Movilidad SM 362 361

Sector Hábitat SHAB 118 146

Sector Desarrollo Económico, Industria y TurismoSDEIT 88 101

Otras Entidades Distritales OED 1.195 1.327

TOTAL 4.877 4.980

SECTORES



Consolidado por Sector detallado por Genero

1.327

92

279

101

426

161

875

486

146

177

361

263

82

204

1.195

87

302

88

306

145

1.323

471

118

97

362

246

11

126

OED

SA

SCRD

SDEIT

SE

SGP

SGSC

SH

SHAB

SIS

SM

SP

SMJ

SS

Cargos Hombre Cargos Mujer

17

ESCALA SALARIAL DEL DISTRITO CAPITAL 2015

Escala Salarial de los Empleados Públicos del Sector Central, Según Decreto 013 del 9 de enero de 2015

NIVEL 0 1 2 3 4 NIVEL

GRADO Inc DIRECTIVO G.R. % TOTAL G.R. Inc ASESOR G.R. % TOTAL G.R. Inc PROFESIONAL Inc TÉCNICO Inc ASISTENCIAL GRADO

01 5,16% 3.188.555 20% 637.711 5,16% 3.188.555 20% 637.711 5,16% 1.837.372 5,16% 1.271.912 5,16% 933.711 01

02 5,16% 3.360.542 20% 672.108 5,16% 3.360.542 20% 672.108 5,16% 1.894.793 5,16% 1.317.343 5,16% 973.170 02

03 5,16% 3.452.055 30% 1.035.617 5,16% 3.452.055 30% 1.035.617 5,16% 1.954.786 5,16% 1.389.578 5,16% 1.007.795 03

04 5,16% 3.888.041 30% 1.166.412 5,16% 3.888.041 30% 1.166.412 5,16% 1.971.350 5,16% 1.434.615 5,16% 1.078.390 04

05 5,16% 4.290.987 30% 1.287.296 5,16% 4.290.987 30% 1.287.296 5,16% 2.028.474 5,16% 1.479.655 5,16% 1.124.423 05

06 5,16% 4.784.819 40% 1.913.928 5,16% 4.784.819 40% 1.913.928 5,16% 2.067.251 5,16% 1.537.554 5,16% 1.163.883 06

07 5,16% 5.243.379 40% 2.097.352 5,16% 5.243.379 40% 2.097.352 5,16% 2.148.949 5,16% 1.582.596 5,16% 1.208.105 07

08 5,16% 5.873.764 40% 2.349.506 5,16% 5.873.764 40% 2.349.506 5,16% 2.211.781 5,16% 1.634.064 5,16% 1.231.805 08

09 5,16% 6.586.606 100% 6.586.606 5,16% 2.255.504 5,16% 1.698.404 5,16% 1.232.224 09

10 5,16% 7.412.528 100% 7.412.528 5,16% 2.274.621 5,16% 1.749.872 5,16% 1.272.558 10

11 5,16% 2.387.727 5,16% 1.808.249 5,16% 1.291.677 11

12 5,16% 2.456.854 5,16% 1.825.033 5,16% 1.317.343 12

13 5,16% 2.519.709 5,16% 1.878.548 5,16% 1.389.578 13

14 5,16% 2.657.932 5,16% 1.936.450 5,16% 1.434.615 14

15 5,16% 2.658.052 5,16% 1.946.579 5,16% 1.479.655 15

16 5,16% 2.686.666 5,16% 1.987.918 5,16% 1.537.554 16

17 5,16% 2.703.435 5,16% 2.059.296 5,16% 1.582.596 17

18 5,16% 2.740.840 5,16% 2.110.622 5,16% 1.634.064 18

19 5,16% 2.882.536 5,16% 2.116.327 5,16% 1.698.404 19

20 5,16% 2.950.247 2,94% 2.151.650 5,16% 1.749.872 20

21 5,16% 3.024.162 2,94% 2.151.650 5,16% 1.807.776 21

22 5,16% 3.109.897 2,94% 2.151.650 5,16% 1.839.563 22

23 5,16% 3.127.097 5,16% 1.878.548 23

24 5,16% 3.136.294 5,16% 1.892.880 24

25 5,16% 3.215.567 5,16% 1.936.450 25

26 5,16% 3.360.542 5,16% 1.987.918 26

27 5,16% 3.389.019 5,16% 1.988.038 27

28 5,16% 3.452.055 28

29 5,16% 3.588.731 29

30 5,16% 3.888.041 30

31 5,16% 3.918.030 31

32 5,16% 4.784.819 32

Salario Mimimo Mensual Legal Vigente (SMMLV) año 2015 Subsidio de Alimentación ESCALA DE INCREMENTO

Decreto 2731, diciembre 20 de 2014 Decreto 1096, mayo 26 de 2015, artículo 10° para Establecimientos Públicos y Empresas Sociales del Estado

Valor Incremento Valor Tope Incremento RANGO SALAROSPorcentaje

Incremento

644.350 4,60% 49.767 1.395.608 4,22% 535.600 a 10.000.000 5,16%

616.000

INFLACIÓN 2014 Fuente DANE ▲ 3,66% Auxilio de Transporte

Decreto 2732, diciembre 30 de 2014

LIMITES SALARIALES DEC. 1096 mayo de 2015 Valor Tope 2 SMMLV Incremento

Niveles Limite Incremento 74.000 1.288.700 2,78%

Directivo 10.878.755 4,60% 72.000

Asesor 8.695.731 4,60% Bonificación por Servicios Prestados

Profesional 6.074.667 4,60% Decreto 1096, mayo 26 de 2015

Técnico 2.251.917 4,60% Tope Incremento

Asistencial 2.229.572 4,60% 1.395.608 4,60%

2 SMMLV

1.288.700

Incremento salarial para los empleados públicos de la Administración

Central, Decreto 013 de 2015, art 2° (3,66+1,5)%=5,16% sin exceder

los topes

18


Consolidado Administración

Central

19


CONSOLIDADO POR ENTIDAD Y NIVELES ADMINISTRACIÓN CENTRAL


Vigencia: 2015

Entidades Totales por Genero Nivel Directivo Nivel Asesor Nivel Profesional

Hombre Mujer Vacante Total Hombre Mujer Vacante Total Hombre Mujer Vacante Total Hombre Mujer Vacante Total

Concejo de Bogotá D. C. 328 295 0 623 8 0 0 8 123 88 0 211 52 67 0 119

Personería de Bogotá D.C. 410 483 0 893 32 28 0 60 20 7 0 27 186 235 0 421

Secretaría General 127 136 81 344 20 13 1 34 12 13 5 30 36 52 47 135

Veeduría Distrital de Bogotá D.C. 20 54 0 74 2 4 0 6 2 5 0 7 8 25 0 33

Secretaría Distrital de Gobierno 610 605 96 1.311 24 18 4 46 0 1 0 1 223 250 44 517

Secretaría Distrital de Hacienda 252 278 846 1.376 18 21 28 67 12 16 13 41 161 157 633 951

Secretaría de Educación del Distrito 292 403 187 882 25 25 3 53 3 3 3 9 182 199 30 411

Secretaría Distrital de Movilidad 106 133 52 291 9 11 0 20 4 6 0 10 69 83 49 201

Secretaría Distrital de Salud 126 204 318 648 15 24 1 40 4 8 5 17 58 115 188 361

Secretaría Distrital de Desarrollo Económico 37 27 0 64 15 5 0 20 5 1 0 6 13 12 0 25

Secretaría Distrital del Hábitat 22 23 0 45 8 13 0 21 1 3 0 4 11 5 0 16

Secretaría Distrital de Cultura, Recreación y Deporte 35 51 5 91 5 12 0 17 3 6 0 9 10 14 2 26

Secretaría Distrital de Planeación 246 263 21 530 26 15 0 41 1 3 0 4 166 181 18 365

Secretaria de la Mujer 11 82 2 95 0 13 0 13 0 5 0 5 5 49 1 55

Secretaría Distrital de Integración Social 28 42 14 84 5 1 0 6 3 2 0 5 8 14 3 25

Departamento Administrativo del Servicio Civil 18 25 0 43 3 1 0 4 3 2 0 5 3 16 0 19

Secretaría Distrital de Ambiente 58 66 18 142 9 10 0 19 1 1 0 2 29 39 12 80

Departamento Administrativo de la Defensoría del Espacio

Público

37 42 5 84 3 3 0 6 3 4 0 7 14 26 3 43

Unidad Administrativa Especial Cuerpo Oficial de Bomberos 513 45 205 763 4 3 0 7 3 0 0 3 14 11 1 26

TOTAL 3.276 3.257 1.850 8.383 231 220 37 488 203 174 26 403 1.248 1.550 1.031 3.829

Entidades Nivel Técnico Nivel Asistencial Nivel Trabajador Oficial

Hombre Mujer Vacante Total Hombre Mujer Vacante Total Hombre Mujer Vacante Total

Concejo de Bogotá D. C. 6 2 0 8 139 138 0 277 0 0 0 0

Personería de Bogotá D.C. 0 0 0 0 172 213 0 385 0 0 0 0

Secretaría General 9 5 3 17 50 53 25 128 0 0 0 0

Veeduría Distrital de Bogotá D.C. 1 4 0 5 7 16 0 23 0 0 0 0

Secretaría Distrital de Gobierno 10 12 4 26 353 324 44 721 0 0 0 0

Secretaría Distrital de Hacienda 23 20 113 156 38 64 59 161 0 0 0 0

Secretaría de Educación del Distrito 9 26 12 47 73 150 139 362 0 0 0 0

Secretaría Distrital de Movilidad 2 9 1 12 22 24 2 48 0 0 0 0

Secretaría Distrital de Salud 14 22 77 113 35 35 47 117 0 0 0 0

Secretaría Distrital de Desarrollo Económico 0 2 0 2 4 7 0 11 0 0 0 0

Secretaría Distrital del Hábitat 0 0 0 0 2 2 0 4 0 0 0 0

Secretaría Distrital de Cultura, Recreación y Deporte 2 0 0 2 15 19 3 37 0 0 0 0

Secretaría Distrital de Planeación 6 9 2 17 47 55 1 103 0 0 0 0

Secretaria de la Mujer 4 1 1 6 2 14 0 16 0 0 0 0

Secretaría Distrital de Integración Social 3 6 2 11 9 19 9 37 0 0 0 0

Departamento Administrativo del Servicio Civil 0 0 0 0 9 6 0 15 0 0 0 0

Secretaría Distrital de Ambiente 2 1 1 4 17 15 5 37 0 0 0 0

Departamento Administrativo de la Defensoría del Espacio

Público

5 3 1 9 12 6 1 19 0 0 0 0

Unidad Administrativa Especial Cuerpo Oficial de Bomberos 6 1 0 7 486 30 204 720 0 0 0 0

TOTAL 102 123 217 442 1.492 1.190 539 3.221 0 0 0 0

21


CONSOLIDADO CARGOS ADMINISTRACIÓN CENTRAL

328

410

127

20

610

252

292

106

126

37

22

35

246

11

28

18

58

37

513

295

483

136

54

605

278

403

133

204

27

23

51

263

82

42

25

66

4245

81

96

846

187

52

318

5

21

2

14

18

5

205

1

10

100

1.000C

ON

CE

JO

PE

RS

ON

ER

ÍA

S.G

EN

ER

AL

VE

ED

UR

ÍA

S.G

OB

IER

NO

S.H

AC

IEN

DA

S.E

DU

CA

CIÓ

N

S.M

OV

ILID

AD

S.S

ALU

D

D.E

CO

NO

MIC

O

S.H

ÁB

ITA

T

S.C

ULT

UR

A

S.P

LA

NE

AC

IÓN

S.M

UJE

R

S.I

NT

EG

RA

CIÓ

N

DA

SC

S.A

MB

IEN

TE

DA

DE

P

BO

MB

ER

OS


22



Alcalde Local20

Consejero de Justicia9

Director Administrativo o Financiero o Técnico u

Operativo59

Director de Departamento Administrativo

2

Jefe de Oficina61

Personero1

Personero Auxiliar1

Personero Delegado25

Personero Local de Bogotá

20

Secretario de Despacho15

Secretario General de Organismo de Control

2

Subdirector6

Subdirector Administrativo o

Financiero o Técnico u Operativo

19

Subdirector de Departamento Administrativo

3

Subsecretario de Despacho

38

Tesorero Distrital1

Veedor Distrital1

Veedor Distrital Delegado

4

Viceveedor Distrital1

Director Administrativo o Financiero o Tecnico u

Operativo148


Financiero o Tecnico u Operativo

52

0 20 40 60 80 100 120 140 160

Nivel Directivo

Asesor370

Jefe de Oficina Asesora de Juridica o

de Planeacion de Prensa o de

Comunicaciones33

0 50 100 150 200 250 300 350 400

Nivel Asesor

Almacenista General; 2

Corregidor; 5

Médico General; 7

Profesional Especializado; 1856

Profesional Universitario; 1864

Profesional Universitario Area

Salud; 19

Tesorero General; 1

Comandante de Bomberos; 5

Inspector de Policia Urbano Categoria

Especial y 1a Categoria; 63

Profesional Especializado Area

Salud; 7

-100 400 900 1400 1900

Nivel Profesional

23



Profesional Universitario

2

Subcomandante de Bomberos

7

TecnicoOperativo

363

TecnicoArea Salud

21

Tecnico Operativo

43

Tecnico Administrativo

6

0 50 100 150 200 250 300 350 400

Nivel Técnico

Auxiliar Administrativo;

1456

Auxiliar Area Salud; 10

Auxiliar de Servicios

Generales; 94

Ayudante; 4

Bombero; 459

Cabo de Bomberos; 135

Cabo de Prisiones; 18

Celador; 2

Conductor; 183

Conductor Mecánico; 34

Operario; 14

Sargento de Bomberos; 91

Sargento de Prisiones; 9

Secretario; 362

Secretario Ejecutivo; 172

Teniente de Bomberos; 25

Teniente de Prisiones; 3

Guardán; 150

0 200 400 600 800 1000 1200 1400 1600

Nivel Asistencial

24


CONSOLIDADO DETALLE POR CARGOS Y ASIGNACIÓN BÁSICA MENSUAL POR ENTIDAD ADMINISTRACIÓN CENTRAL


Vigencia: 2015

Código Nomenclatura Administrativa GradoAsignación Código Entidad

BásicaMensual100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 Total

006 Jefe de Oficina 1 5.873.764 1 2 3

006 Jefe de Oficina 2 5.576.020 1 1

006 Jefe de Oficina 3 3.452.055 22 22

006 Jefe de Oficina 4 3.888.041 1 1

006 Jefe de Oficina 5 4.290.987 1 1 9 1 1 13

006 Jefe de Oficina 6 4.784.819 2 3 2 2 2 1 2 14

006 Jefe de Oficina 7 5.243.379 1 1 2 1 2 7

009 Director Administrativo o Financiero o Tecnico Operativo 2 6.586.606 3 6 9

009 Director Administrativo o Financiero o Tecnico Operativo 4 3.888.041 9 9


009 Director Administrativo o Financiero o Tecnico Operativo 6 4.784.819 18 32 8 58

009 Director Administrativo o Financiero o Tecnico Operativo 7 5.243.379 2 8 16 5 1 5 37

009 Director Administrativo o Financiero o Tecnico Operativo 8 5.873.764 7 8 6 2 23


015 Personero 0 8.554.092 1 1

017 Personero Auxiliar 5 8.539.011 1 1

020 Alcalde Mayor 50 8.554.093 1 1

020 Secretario de Despacho 9 6.586.606 2 1 1 1 1 1 1 1 1 1 1 1 1 14

030 Alcalde Local 5 4.290.987 20 20

032 Consejero de Justicia 6 4.784.819 9 9

040 Personero Delegado 3 7.046.969 21 21

040 Personero Delegado 4 7.396.832 4 4

043 Personero Local de Bogotá 1 4.940.223 20 20

045 Subsecretario de Despacho 8 5.873.764 3 1 3 2 4 3 5 1 5 1 6 3 1 38

055 Director de Departamento Administrativo 9 6.586.606 1 1 2

068 Subdirector Administrativo o Financiero o Tecnico Operativo 4 3.888.041 10 10

068 Subdirector Administrativo o Financiero o Tecnico Operativo 5 4.290.987 29 5 13 14 1 1 63

068 Subdirector Administrativo o Financiero o Tecnico Operativo 6 4.784.819 19 16 7 42

068 Subdirector Administrativo o Financiero o Tecnico Operativo 7 5.243.379 2 5 7

070 Subdirector 1 4.940.223 5 5

070 Subdirector 5 4.290.987 1 1

073 Secretario General de Organismo de Control 2 6.586.607 1 1

073 Secretario General de Organismo de Control 4 7.396.832 1 1

076 Subdirector de Departamento Administrativo 8 5.873.764 3 3

091 Tesorero Distrital 8 5.873.764 1 1

094 Veedor Distrital 3 9.377.966 1 1

095 Viceveedor Distrital 2 8.681.980 1 1

099 Veedor Distrital Delegado 1 7.395.767 4 4

105 Asesor 1 2.906.725 58 58

105 Asesor 1 4.940.223 25 25

105 Asesor 1 4.733.638 3 3

105 Asesor 1 3.188.555 1 1

105 Asesor 2 3.658.766 9 9

105 Asesor 2 3.360.542 3 3

25




Vigencia: 2015



105 Asesor 2 4.831.024 1 1

105 Asesor 2 3.360.542 1 1

105 Asesor 3 3.162.609 29 29

105 Asesor 3 5.100.527 1 1

105 Asesor 3 3.659.179 7 3 3 13

105 Asesor 4 3.888.041 40 2 2 44

105 Asesor 5 4.290.987 24 25 31 4 3 5 3 1 4 1 101

105 Asesor 5 4.290.987 4 3 1 8

105 Asesor 6 5.873.764 49 49

105 Asesor 6 4.784.819 2 3 5 3 3 1 1 18

105 Asesor 7 5.243.379 1 5 6

115 Jefe de Oficina Asesora de Jurídica o de Planeación o de Prensa o de Comunicaciones1 4.940.223 2 2

115 Jefe de Oficina Asesora de Juridica o de Planeacion de Prensa o de Comunicaciones3 4.207.558 2 2


115 Jefe de Oficina Asesora de Juridica o de Planeacion de Prensa o de Comunicaciones5 4.290.987 1 1 1 2 5

115 Jefe de Oficina Asesora de Juridica o de Planeacion de Prensa o de Comunicaciones6 4.784.819 1 2 3 2 2 1 2 13

115 Jefe de Oficina Asesora de Juridica o de Planeacion de Prensa o de Comunicaciones7 5.243.379 2 1 2 1 2 8


201 Tesorero General 30 3.888.041 1 1

203 Comandante de Bomberos 16 2.686.666 5 5

211 Médico General 31 3.918.030 7 7

215 Almacenista General 30 3.888.041 1 1


219 Profesional Universitario 1 2.668.725 66 66



219 Profesional Universitario 1 1.837.372 65 27 9 101




219 Profesional Universitario 5 2.028.474 45 6 10 1 62





219 Profesional Universitario 11 2.387.727 1 80 7 4 92

219 Profesional Universitario 12 2.456.854 65 79 35 3 3 185




219 Profesional Universitario 15 2.658.052 42 16 2 17 3 3 83


219 Profesional Universitario 17 2.703.435 9 3 12

219 Profesional Universitario 18 2.740.840 46 137 183 119 19 11 3 1 56 23 33 631

26




Vigencia: 2015





222 Profesional Especializado 2 2.657.812 32 32













222 Profesional Especializado 19 2.882.536 3 15 58 22 2 6 106

222 Profesional Especializado 20 2.950.246 2 56 4 20 82

222 Profesional Especializado 21 3.024.162 19 198 58 2 1 17 5 300

222 Profesional Especializado 22 3.109.896 1 4 1 3 9

222 Profesional Especializado 23 3.127.097 21 2 23



222 Profesional Especializado 24 3.136.294 86 58 32 5 5 83 6 7 4 286

222 Profesional Especializado 25 3.215.567 1 1 13 15



222 Profesional Especializado 27 3.389.019 106 29 13 89 9 4 108 17 2 377


222 Profesional Especializado 30 3.888.041 5 7 24 4 2 32 3 10 87



227 Corregidor 12 2.456.854 5 5

233 Inspector de Policia Urbano Categoria Especial y 1a Categoria23 3.127.097 63 63

237 Profesional Universitario Area Salud 9 2.255.504 2 2



242 Profesional Especializado Area Salud 24 3.136.294 5 5



340 Profesional Universitario - Aforado 11 2.387.727 1 1

340 Profesional Universitario - Aforado 13 2.519.709 1 1

314 TecnicoOperativo 1 1.808.249 1 1



27




Vigencia: 2015



314 TecnicoOperativo 4 1.434.615 3 12 9 12 36



314 Tecnico Operativo 8 1.634.064 9 9

314 TecnicoOperativo 9 1.698.404 7 72 1 42 122

314 TecnicoOperativo 10 1.749.872 2 16 9 27


314 TecnicoOperativo 12 1.825.033 4 32 4 10 7 57

314 TecnicoOperativo 13 1.878.548 1 8 9






314 TecnicoOperativo 17 2.059.296 3 5 38 17 10 4 77



314 Tecnico Operativo 20 2.151.650 1 3 2 6


323 TecnicoArea Salud 12 1.825.033 21 21

336 Subcomandante de Bomberos 22 2.151.650 7 7

367 Tecnico Administrativo 17 2.059.296 6 6

407 Auxiliar Administrativo 1 1.537.554 2 2



407 Auxiliar Administrativo 2 973.170 3 3





407 Auxiliar Administrativo 4 1.078.390 2 1 3








407 Auxiliar Administrativo 7 1.208.105 1 1 1 3


407 Auxiliar Administrativo 9 1.232.224 9 1 19 15 1 6 1 52




28




Vigencia: 2015





407 Auxiliar Administrativo 13 1.389.578 4 44 24 15 87




407 Auxiliar Administrativo 16 1.537.554 5 16 5 1 18 2 47



407 Auxiliar Administrativo 19 1.698.404 3 110 28 4 1 10 12 3 171

407 Auxiliar Administrativo 20 1.749.872 7 94 18 1 5 2 2 129


407 Auxiliar Administrativo 22 1.839.563 2 31 7 13 14 1 68







407 Auxiliar Administrativo 27 1.988.038 173 63 8 6 30 1 6 8 3 298

412 Auxiliar Area Salud 12 1.396.384 8 8

412 Auxiliar Area Salud 18 1.732.108 2 2

413 Cabo de Bomberos 17 1.582.596 135 135

417 Sargento de Bomberos 18 1.634.064 91 91

419 Teniente de Bomberos 21 1.807.776 25 25

425 Secretario Ejecutivo 2 1.698.404 18 18












425 Secretario Ejecutivo 24 1.892.880 1 15 4 5 25


425 Secretario Ejecutivo 27 1.988.038 8 40 6 3 3 2 1 63

428 Cabo de Prisiones 17 1.582.596 18 18

438 Sargento de Prisiones 18 1.634.064 9 9

440 Secretario 3 2.229.172 20 20

440 Secretario 3 2.229.372 10 10

29




Vigencia: 2015



440 Secretario 4 2.229.272 15 15

440 Secretario 5 2.229.372 15 15

440 Secretario 7 2.229.572 98 98

440 Secretario 9 1.232.224 6 6

440 Secretario 9 1.232.224 3 3

440 Secretario 9 1.232.224 4 1 5

440 Secretario 9 1.232.224 4 4 8

440 Secretario 11 1.291.677 1 1

440 Secretario 11 1.228.296 1 1

440 Secretario 11 1.291.677 16 16

440 Secretario 13 1.389.578 1 1

440 Secretario 14 1.434.615 10 10

440 Secretario 15 1.479.655 1 1

440 Secretario 16 1.537.554 1 1

440 Secretario 16 1.537.554 14 14

440 Secretario 16 1.537.554 3 3

440 Secretario 17 1.582.595 2 30 21 12 2 67

440 Secretario 18 1.634.064 1 1 2

440 Secretario 19 1.698.404 1 1 24 4 2 32

440 Secretario 21 1.807.776 18 18

440 Secretario 24 1.892.880 14 14

440 Secretario 26 1.987.918 1 1

457 Teniente de Prisiones 21 1.807.776 3 3

470 Auxiliar de Servicios Generales 1 1.988.038 40 40


470 Auxiliar de Servicios Generales 2 973.170 8 8




470 Auxiliar de Servicios Generales 5 1.124.423 3 2 5

470 Auxiliar de Servicios Generales 7 1.208.105 9 1 1 11


470 Auxiliar de Servicios Generales 9 1.232.224 1 1 2


472 Ayudante 1 933.711 1 1

472 Ayudante 4 1.078.390 3 3

475 Bombero 15 1.479.655 459 459

477 Celador 7 1.208.105 2 2

480 Conductor 2 2.362.817 12 12

480 Conductor 2 1.698.404 6 6

480 Conductor 3 1.434.615 0

480 Conductor 3 1.007.795 2 2

480 Conductor 7 1.878.548 48 48

480 Conductor 7 1.208.105 12 12

30




Vigencia: 2015



480 Conductor 9 1.232.224 2 10 12

480 Conductor 9 1.208.105 3 3

480 Conductor 9 1.389.578 6 6

480 Conductor 11 1.232.224 19 19

480 Conductor 13 1.389.578 5 24 6 2 10 47

480 Conductor 14 1.434.615 6 3 9

480 Conductor 14 1.291.677 1 1

480 Conductor 15 1.479.655 1 1 1 1 2 6

482 Conductor Mecanico 6 1.163.883 16 16


482 Conductor Mecánico 14 1.434.615 2 2

485 Guardia 15 1.479.655 150 150

487 Operario 5 1.232.224 1 1

487 Operario 9 1.232.224 2 2

487 Operario 13 1.389.578 10 1 11

TOTAL GENERAL 623 893 344 74 1311 1376 882 291 648 64 45 91 530 95 84 43 142 84 763 8383

100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 TOTAL

TOTAL NIVEL DIRECTIVO 8 60 34 6 46 67 53 20 40 20 21 17 41 13 6 4 19 6 7 488

TOTAL NIVEL ASESOR 211 27 30 7 1 41 9 10 17 6 4 9 4 5 5 5 2 7 3 403

TOTAL NIVEL PROFESIONAL 119 421 135 33 517 951 411 201 361 25 16 26 365 55 25 19 80 43 26 3829

TOTAL NIVEL TECNICO 8 0 17 5 26 156 47 12 113 2 0 2 17 6 11 0 4 9 7 442

TOTAL NIVEL ADMINISTRATIVO 277 385 128 23 721 161 362 48 117 11 4 37 103 16 37 15 37 19 720 3221

623 893 344 74 1311 1376 882 291 648 64 45 91 530 95 84 43 142 84 763 8383TOTAL

CONSOLIDADO POR NIVELES POR ENTIDAD

31


Consolidado Establecimientos

Públicos

33


CONSOLIDADO POR ENTIDAD Y NIVELES ESTABLECIMIENTOS PÚBLICOS Y ORGANOS DE CONTROL


Vigencia: 2015

Entidades Totales por Genero Nivel Directivo Nivel Asesor Nivel Profesional

Hombre Mujer Vacante Total Hombre Mujer Vacante Total Hombre Mujer Vacante Total Hombre Mujer Vacante Total

Instituto para la Economía Social - IPES 43 53 0 96 4 3 0 7 2 0 0 2 29 31 0 60

Fondo de Prevención y Atención Emergencias - FOPAE 63 82 12 157 3 4 0 7 2 1 0 3 42 61 8 111

Instituto de Desarrollo Urbano - IDU 213 193 58 464 19 12 0 31 2 2 0 4 110 101 33 244

Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP 29 46 5 80 3 4 0 7 4 7 0 11 7 23 0 30

Caja de la Vivienda Popular 30 37 3 70 3 5 1 9 2 1 0 3 10 9 0 19

Instituto Distrital de Recreación y Deporte - IDRD 144 103 27 274 6 1 2 9 9 2 1 12 56 38 8 102

Instituto Distrital del Patrimonio Cultural - IDPC 7 17 0 24 1 4 0 5 0 2 0 2 3 6 0 9

Instituto para la Protección de la Niñez y la Juventud - IDIPRON 69 135 0 204 3 2 0 5 0 3 0 3 9 25 0 34

Fundación Gilberto Alzate Avendaño 13 14 4 31 0 5 1 6 1 1 0 2 5 5 2 12

Orquesta Filarmónica de Bogotá 77 62 2 141 2 2 0 4 1 2 0 3 5 10 0 15

Fondo de Vigilancia y Seguridad 49 45 4 98 7 1 2 10 3 0 1 4 20 25 0 45

Jardín Botánico "José Celestino Mutis" 29 26 2 57 5 2 0 7 0 2 0 2 3 10 1 14

Instituto para la Investigación Educativa y el Desarrollo Pedagógico -

IDEP

14 23 0 37 2 2 0 4 2 3 0 5 6 8 0 14

Instituto Distrital de la Participación y Acción Comunal 51 56 1 108 6 6 0 12 1 4 0 5 17 32 0 49

Instituto Distrital de Turismo 8 21 1 30 2 2 0 4 2 3 1 6 3 11 0 14

Instituto Distrital de las Artes - IDARTES 26 32 3 61 5 6 1 12 2 2 0 4 12 15 1 28

Unidad Administrativa Especial de Catastro Distrital 190 162 87 439 10 6 0 16 4 5 0 9 112 94 53 259

Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial 43 35 3 81 5 3 0 8 3 2 0 5 20 14 1 35

Unidad Administrativa Especial de Servicios Públicos 66 86 8 160 5 4 0 9 2 3 1 6 44 48 6 98

Contraloria de Bogotá D.C. 437 495 44 976 53 47 2 102 14 13 1 28 272 285 21 578

TOTAL 1.601 1.723 264 3.588 144 121 9 274 56 58 5 119 785 851 134 1.770

Entidades Nivel Técnico Nivel Asistencial Nivel Trabajador Oficial

Hombre Mujer Vacante Total Hombre Mujer Vacante Total Hombre Mujer Vacante Total

Instituto para la Economía Social - IPES 6 11 0 17 2 8 0 10 0 0 0 0

Fondo de Prevención y Atención Emergencias - FOPAE 13 9 2 24 3 7 2 12 0 0 0 0

Instituto de Desarrollo Urbano - IDU 44 44 13 101 38 34 12 84 0 0 0 0

Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP 11 6 5 22 4 6 0 10 0 0 0 0

Caja de la Vivienda Popular 4 3 0 7 8 16 1 25 3 3 1 7

Instituto Distrital de Recreación y Deporte - IDRD 28 21 10 59 32 41 4 77 13 0 2 15

Instituto Distrital del Patrimonio Cultural - IDPC 0 0 0 0 3 5 0 8 0 0 0 0

Instituto para la Protección de la Niñez y la Juventud - IDIPRON 4 11 0 15 53 94 0 147 0 0 0 0

Fundación Gilberto Alzate Avendaño 3 0 0 3 4 3 1 8 0 0 0 0

Orquesta Filarmónica de Bogotá 0 4 0 4 6 12 0 18 63 32 2 97

Fondo de Vigilancia y Seguridad 9 6 1 16 10 13 0 23 0 0 0 0

Jardín Botánico "José Celestino Mutis" 2 2 0 4 19 10 1 30 0 0 0 0

Instituto para la Investigación Educativa y el Desarrollo Pedagógico -

IDEP

1 3 0 4 3 7 0 10 0 0 0 0

Instituto Distrital de la Participación y Acción Comunal 4 2 1 7 23 12 0 35 0 0 0 0

Instituto Distrital de Turismo 0 2 0 2 1 3 0 4 0 0 0 0

Instituto Distrital de las Artes - IDARTES 0 0 1 1 7 9 0 16 0 0 0 0

Unidad Administrativa Especial de Catastro Distrital 29 21 24 74 35 36 10 81 0 0 0 0

Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial 6 3 0 9 9 13 2 24 0 0 0 0

Unidad Administrativa Especial de Servicios Públicos 3 13 1 17 12 18 0 30 0 0 0 0

Contraloria de Bogotá D.C. 49 44 10 103 49 106 10 165 0 0 0 0

TOTAL 216 205 68 489 321 453 43 817 79 35 5 119

*Incluye Trabajadores Oficiales de Caja Vivienda, IDRD, Orquesta, U.Mantenimiento Vial

35


CONSOLIDADO CARGOS ESTABLECIMIENTOS PÚBLICOS Y ORGANOS DE CONTROL

43

63

213

29 30

144

7

69

13

77

49

29

14

51

8

26

190

43

66

437

53

82

193

46

37

103

17

135

14

62

45

2623

56

21

32

162

35

86

495

12

58

5

3

27

4

2

4

2

1 1

3

87

3

8

44

1

10

100

1.000

IPE

S

FO

PA

E

IDU

FO

NC

EP

CA

JA

V.

IDR

D

IDP

C

IDIP

RO

N

FU

ND

AC

IÓN

OR

QU

ES

TA

FV

S

JA

RD

ÍN

IDE

P

IDP

AC

I.T

UR

ISM

O

IDA

RT

ES

CA

TA

ST

RO

M.V

IAL

UA

ES

P

CO

NT

RA

LO

RÍA


36



Contralor1

Contralor Auxiliar1

Director Administrativo o


5

Director o Gerente General de Entidad

Descentralizada19

Gerente78

Jefe de Oficina27

Secretario General de Entidad

Descentralizada4

Subdirector8

Subdirector o Subgerente General

de Entidad Descentralizada

17

Director Administrativo o


36



70

Subgerente7

Auditor Fiscal de Contraloria

1

0 10 20 30 40 50 60 70 80 90

Nivel Directivo

Asesor85

Jefe de Oficina Asesora de

Juridica o de Planeacion de

Prensa o de Comunicaciones

34

0 10 20 30 40 50 60 70 80 90

Nivel Asesor

Almacenista General

10

Profesional Especializado

795

Profesional Universitario

934

Tesorero General

11

Odontólogo Especialista

20

0 100 200 300 400 500 600 700 800 900 1000

Nivel Profesional

37



Técnico Operativo16

Tecnico Operativo445

Tecnico Administrativo

28

0 50 100 150 200 250 300 350 400 450 500

Nivel Técnico

Auxiliar Administrativo

312

Auxiliar de Servicios Generales

100

Ayudante3

Conductor105

Conductor Mecanico29

Operario24

Operario Calificado1

Secretario113

Secretario Ejecutivo126

(en blanco)2

Secretario Biling・2

0 50 100 150 200 250 300 350

Nivel Asistencial

ADMINISTRADOR II; 1

Asistente de Grupo; 12

AUXILIAR ADMINISTRATIVO 02; 1

Celador; 2

Concertino Principal; 1

Director Musical asistente; 1

Jefe de Grupo; 14

Musico de Orquesta; 69


Trabajador Oficial Profesional Universitario

l; 1

Trabajador Oficial Profesional Universitario

1A; 1

Trabajador Oficial Auxiliar Servicios Generales; 1

Trabajador Oficial Secretaria; 1

Trabajador Oficial Auxiliar Administrativo; 1

Trabajador Oficial Auxiliar Administrativo III; 1

Trabajador Oficial Auxiliar Administrativo V; 1

TECNICO MANTENIMIENTO; 3

AUXILIAR MANTENIMIENTO; 4

AUXILIAR DE MANTENIMIENTO II; 3

0 10 20 30 40 50 60 70 80

Nivel Trabajadores Oficiales

38


CONSOLIDADO DETALLE POR CARGOS Y ASIGNACIÓN BÁSICA MENSUAL POR ENTIDAD ESTABLECIMIENTOS PÚBLICOS


Vigencia: 2015

Código Nomenclatura Administrativa Grado Asignación Código Entidad

Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total

006 Jefe de Oficina 1 4.519.625 3 3

006 Jefe de Oficina 1 3.625.297 1 1

006 Jefe de Oficina 1 4.290.987 1 1 2

006 Jefe de Oficina 1 4.290.979 0

006 Jefe de Oficina 1 3.360.542 2 2

006 Jefe de Oficina 1 3.888.041 1 1

006 Jefe de Oficina 2 7.002.901 2 2

006 Jefe de Oficina 2 3.884.553 1 1

006 Jefe de Oficina 2 4.290.987 1 1

006 Jefe de Oficina 2 3.888.042 1 1

006 Jefe de Oficina 3 7.002.901 1 1

006 Jefe de Oficina 4 3.888.041 2 2

006 Jefe de Oficina 4 5.883.357 2 2

006 Jefe de Oficina 5 4.290.987 2 2 4

006 Jefe de Oficina 5 4.290.987 0

006 Jefe de Oficina 6 4.784.819 2 2 4

009 Director Administrativo o Financiero o Tecnico u Operativo2 5.243.379 6 6

009 Director Administrativo o Financiero o Tecnico u Operativo4 5.883.357 18 18

009 Director Administrativo o Financiero o Tecnico u Operativo5 8.411.399 12 5 17

010 Contralor 0 8.554.093 1 1

035 Contralor Auxiliar 5 7.946.833 1 1

036 Auditor Fiscal de Contraloria 2 5.581.050 1 1

039 Gerente 1 3.888.041 6 3 9

039 Gerente 1 4.130.600 8 8

039 Gerente 1 4.691.751 32 32

039 Gerente 2 4.784.818 2 2

039 Gerente 2 5.581.050 20 20

039 Gerente 4 3.881.041 2 2

039 Gerente 4 5.873.764 5 5

050 Director o Gerente General de Entidad Descentralizada2 6.496.232 1 1










050 Director o Gerente General de Entidad Descentralizada5 6.586.606 1 1 2


050 Director o Gerente General de Entidad Descentralizada9 6.586.606 1 1 1 1 1 1 6

054 Secretario General de Entidad Descentralizada 3 5.710.887 1 1

054 Secretario General de Entidad Descentralizada 3 5.873.764 1 1 1 3

068 Subdirector Administrativo o Financiero o Tecnico u Operativo1 5.532.492 11 11



068 Subdirector Administrativo o Financiero o Tecnico u Operativo1 4.290.987 2 3 5





39




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total

068 Subdirector Administrativo o Financiero o Tecnico u Operativo3 5.243.378 4 2 2 3 1 12



070 Subdirector 3 3.452.055 6 6

070 Subdirector 2 4.283.820 1 1

070 Subdirector 2 4.673.880 1 1

084 Subdirector o Subgerente General de Entidad Descentralizada1 4.270.062 1 1





084 Subdirector o Subgerente General de Entidad Descentralizada7 5.243.379 2 5 7

090 Subgerente 3 5.243.380 7 7

105 Asesor 1 3.188.555 1 2 3

105 Asesor 1 3.360.542 3 3

105 Asesor 1 3.442.331 1 1

105 Asesor 1 3.452.055 1 1

105 Asesor 1 3.537.869 7 7

105 Asesor 1 3.859.337 2 2

105 Asesor 1 4.130.600 2 2

105 Asesor 1 4.290.987 1 1

105 Asesor 1 4.691.751 7 7

105 Asesor 1 4.784.818 1 1

105 Asesor 2 3.452.455 1 1

105 Asesor 2 3.888.041 5 2 1 8

105 Asesor 2 3.997.756 1 1

105 Asesor 2 4.663.165 2 2

105 Asesor 2 5.581.050 19 19

105 Asesor 2 5.868.835 2 2

105 Asesor 3 3.888.041 1 1

105 Asesor 3 4.290.987 1 1

105 Asesor 3 5.196.663 1 1

105 Asesor 4 3.888.041 1 2 3

105 Asesor 4 4.057.083 7 7

105 Asesor 4 4.742.283 1 1

105 Asesor 4 4.784.820 1 1

105 Asesor 5 4.290.987 2 1 4 7

115 Jefe de Oficina Asesora de Juridica o de Planeacionde Prensa o de Comunicaciones1 4.290.987 1 1 2

115 Jefe de Oficina Asesora de Juridica o de Planeacionde Prensa o de Comunicaciones1 4.784.818 1 1














40




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total



115 Jefe de Oficina Asesora de Juridica o de Planeacionde Prensa o de Comunicaciones5 4.290.987 2 2 1 1 6

























216 Odontólogo espercialista 16 2.686.666 20 20

























41




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total





















































42




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total
































222 Profesional Especializado 27 3.389.019 0





















43




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total






















314 Tecnico Operativo 14 1.936.449 17 6 23




314 Tecnico Operativo 19 2.116.327 4 8 12



























44




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total















































420 Secretario Biling・ 13 2.130.300 2 2






45




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total
















425 Secretario Ejecutivo 27 1.988.038 1 2 3

440 Secretario 1 1.163.883 2 2

440 Secretario 2 1.272.559 1 1

440 Secretario 3 1.231.805 1 1

440 Secretario 3 1.291.677 5 5

440 Secretario 4 1.078.510 2 2

440 Secretario 4 1.364.221 1 1

440 Secretario 5 1.425.032 1 1

440 Secretario 5 1.434.616 2 2

440 Secretario 5 1.892.880 2 2

440 Secretario 6 1.164.002 1 1

440 Secretario 6 1.425.151 2 2

440 Secretario 7 1.231.924 1 1

440 Secretario 7 1.425.271 1 1

440 Secretario 7 1.749.872 9 9

440 Secretario 8 1.434.734 1 1

440 Secretario 8 1.892.880 58 58

440 Secretario 9 1.537.554 4 4

440 Secretario 10 1.537.673 2 2

440 Secretario 10 1.698.404 3 3

440 Secretario 11 1.878.548 1 1

440 Secretario 11 2.008.188 2 2

440 Secretario 12 1.892.880 1 1

440 Secretario 12 2.081.522 1 1

440 Secretario 14 2.029.571 1 1

440 Secretario 15 2.062.353 1 1

440 Secretario 21 1.807.776 2 2

440 Secretario 22 1.839.563 5 5










46




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total





472 Ayudante 6 1.425.151 1 1

472 Ayudante 9 1.537.554 2 2

480 Conductor 1 1.124.423 2 2

480 Conductor 1 1.163.883 3 3

480 Conductor 1 1.291.677 1 1

480 Conductor 1 1.369.178 0

480 Conductor 1 1.389.578 3 3

480 Conductor 1 1.749.872 31 31

480 Conductor 1 1.839.563 1 1

480 Conductor 2 973.289 1 1

480 Conductor 3 1.291.677 12 12

480 Conductor 3 1.389.578 7 7

480 Conductor 3 1.479.774 1 1

480 Conductor 5 1.124.423 1 1

480 Conductor 5 1.425.032 9 9

480 Conductor 5 1.434.616 3 3

480 Conductor 6 1.425.151 2 2

480 Conductor 8 1.479.654 7 7

480 Conductor 8 1.537.435 1 1

480 Conductor 9 1.479.774 1 1

480 Conductor 9 1.537.554 3 3

480 Conductor 11 1.878.548 2 2

480 Conductor 12 1.892.880 1 1

480 Conductor 13 1.389.578 1 1

480 Conductor 14 1.389.578 7 7

480 Conductor 16 1.537.554 2 2

480 Conductor 20 1.749.872 2 2





487 Operario 1 1.124.543 2 2

487 Operario 1 1.232.223 1 1

487 Operario 2 1.171.761 2 2

487 Operario 2 1.208.105 1 1

487 Operario 3 1.252.703 1 1

487 Operario 6 1.749.299 1 1

487 Operario 10 1.272.558 16 16

490 Operario Calificado 9 1.800.000 1 1

540 2 1.615.066 1 1





620 Conductor 1 1.479.654 1 1

T2 Trabajador Oficial Profesional Universitario l 1 2.658.052 1 1

T2 Trabajador Oficial Profesional Universitario 1A 2 2.658.052 1 1

T4 Trabajador Oficial Auxiliar Servicios Generales 1 973.289 1 1

47




Vigencia: 2015


Básica

Mensual

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 Total

T4 Trabajador Oficial Secretaria 2 1.078.510 1 1

T4 Trabajador Oficial Auxiliar Administrativo 3 1.124.543 1 1

T4 Trabajador Oficial Auxiliar Administrativo III 4 1.164.002 1 1

T4 Trabajador Oficial Auxiliar Administrativo V 5 1.537.673 1 1

TO0 Concertino Principal 6 6.368.597 1 1

TO0 Director Musical asistente 7 6.445.434 1 1

TO2 Administrador II 2 2.146.629 1 1

TO2 Profesional Especializado 3 4.689.000 1 1

TO2 Músico de Orquesta 1 4.620.555 19 19



TO2 Asistente de Grupo 4 4.922.205 12 12

TO2 Jefe de Grupo 5 5.328.590 14 14

TO3 TECNICO MANTENIMIENTO 1 1.156.792 2 2

TO3 TECNICO MANTENIMIENTO 2 1.750.717 1 1

TO4 AUXILIAR MANTENIMIENTO 1 1.074.065 4 4

TO4 AUXILIAR ADMINISTRATIVO 02 2 1.189.047 1 1

TO4 AUXILIAR DE MANTENIMIENTO II 4 1.615.330 3 3

TO1 CELADOR 3 1.118.858 2 2

TOTAL GENERAL 96 157 464 80 70 274 24 204 31 141 98 57 37 108 30 61 439 81 160 976 3588

200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 235 TOTALTOTAL NIVEL DIRECTIVO 7 7 31 7 9 9 5 5 6 4 10 7 4 12 4 12 16 8 9 102 274

TOTAL NIVEL ASESOR 2 3 4 11 3 12 2 3 2 3 4 2 5 5 6 4 9 5 6 28 119

TOTAL NIVEL PROFESIONAL 60 111 244 30 19 102 9 34 12 15 45 14 14 49 14 28 259 35 98 578 1770

TOTAL NIVEL TECNICO 17 24 101 22 7 59 0 15 3 4 16 4 4 7 2 1 74 9 17 103 489

TOTAL NIVEL ADMINISTRATIVO 10 12 84 10 25 77 8 147 8 18 23 30 10 35 4 16 81 24 30 165 817

TOTAL NIVEL TRABAJADOR OFICIAL 0 0 0 0 7 15 0 0 0 97 0 0 0 0 0 0 0 0 0 0 119

96 157 464 80 70 274 24 204 31 141 98 57 37 108 30 61 439 81 160 976 3588TOTAL

CONSOLIDADO POR NIVELES POR ENTIDAD

48


Consolidado por Sectores

49


Consolidado Sector

Gestión Pública

104-Secretaría General 125-Departamento Administrativo del Servicio Civil

Distrital

51


SECTOR GESTIÓN PÚBLICA - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015

CONSOLIDADO POR ENTIDAD


Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría General 344 127 136 81 11.251.406.000 1.491.519.000 22.828.666.000 7.817.149.000 30.645.815.000

Departamento Administrativo del Servicio Civil 43 18 25 0 1.476.199.000 213.001.000 2.997.825.000 1.018.865.000 4.016.690.000

TOTAL 387 145 161 81 12.727.605.000 1.704.520.000 25.826.491.000 8.836.014.000 34.662.505.000

CONSOLIDADO POR NIVELES


Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 38 23 14 1 2.427.726.000 1.118.476.000 6.740.890.000 2.314.193.000 9.055.083.000

Nivel Asesor 35 15 15 5 1.763.437.000 529.724.000 4.088.892.000 1.414.397.000 5.503.289.000

Nivel Profesional 154 39 68 47 5.577.399.000 56.320.000 10.430.272.000 3.557.588.000 13.987.860.000

Nivel Técnico 17 9 5 3 354.020.000 0 518.810.000 178.532.000 697.342.000

Nivel Asistencial 143 59 59 25 2.605.023.000 0 4.047.627.000 1.371.304.000 5.418.931.000

Trabajadores Oficiales 0 0 0 0 0 0 0 0 0

TOTAL 387 145 161 81 12.727.605.000 1.704.520.000 25.826.491.000 8.836.014.000 34.662.505.000

CONSOLIDADO POR CLASIFICACIÓN


Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Administración Central 387 145 161 81 11.251.406.000 1.491.519.000 22.828.666.000 7.817.149.000 30.645.815.000

Establecimientos Públicos 0 0 0 0 1.476.199.000 213.001.000 2.997.825.000 1.018.865.000 4.016.690.000

TOTAL 387 145 161 81 12.727.605.000 1.704.520.000 25.826.491.000 8.836.014.000 34.662.505.000

53


SECTOR GESTIÓN PÚBLICA - PLANTA DE PERSONAL GLOBALVigencia: 2015

Hombre12737%

Mujer13639%

Vacante81

24%

Secretaría General

Hombre18

42%

Mujer25

58%

Vacante0

0%

Departamento Administrativo del Servicio Civil

1

5

47

3

25

23

15

39

9

59

14

15

68

5

59

Nivel Directivo

Nivel Asesor

NivelProfesional

Nivel Técnico

Nivel Asistencial

Consolidado Sector por Genero

Mujer Hombre Vacante

54



104

Unidad Ejecutora: Versión:

DESPACHO

13

Vigencia: 2016

Versión Valores: Versión Fórmula:14 0

SECRETARÍA GENERAL

GradoNomenclatura Administrativa

006

006

009

020

020

045

068

105

105

115

115

219

219

219

219

219

219

219

222

222

222

222

6

8

8

50

9

8

6

2

5

6

8

3

8

9

11

13

15

18

4

10

19

20

JEFE DE OFICINA

JEFE DE OFICINA

DIRECTOR ADMINISTRATIVO O FINANCIERO O

TÉCNICO U OPERATIVO

SECRETARIO DE DESPACHO


SUBSECRETARIO DE DESPACHO

SUBDIRECTOR ADMINISTRATIVO O FINANCIERO

O TÉCNICO U OPERATIVO

ASESOR

ASESOR

JEFE DE OFICINA ASESORA DE JURÍDICA O DE

PLANEACIÓN O DE PRENSA O DE

COMUNICACIONES



COMUNICACIONES

PROFESIONAL UNIVERSITARIO







PROFESIONAL ESPECIALIZADO




114,836,000

140,970,000

493,396,000

102,649,000

158,079,000

70,485,000

1,090,939,000

120,980,000

1,287,296,000

57,418,000

70,485,000

46,915,000

53,083,000

27,066,000

28,653,000

30,237,000

127,586,000

1,512,944,000

23,656,000

54,591,000

103,771,000

70,806,000

45,934,000

56,388,000

197,358,000

51,325,000

158,079,000

28,194,000

436,375,000

24,196,000

386,189,000

22,967,000

28,194,000

0

0

0

0

0

0

0

4,731,000

0

0

0

NIVEL DIRECTIVO

NIVEL ASESOR

NIVEL PROFESIONAL

Código Total Cargos

Sueldos Personal de Nómina

2

2

7

1

2

1

19

3

25

1

1

2

2

1

1

1

4

46

1

2

3

2

Gastos de Representación

Asignación BásicaMensual Valor Anual

4,784,819

5,873,764

5,873,764

8,554,093

6,586,606

5,873,764

4,784,819

3,360,542

4,290,987

4,784,819

5,873,764

1,954,786

2,211,781

2,255,504

2,387,727

2,519,709

2,658,052

2,740,840

1,971,350

2,274,621

2,882,536

2,950,246

1,913,928

2,349,506

2,349,506

4,277,047

6,586,606

2,349,506

1,913,928

672,108

1,287,296

1,913,928

2,349,506

0

0

0

0

0

0

0

394,270

0

0

0

Asignación Mensual Valor Anual

Valor Anual

Servicios Personales

Aportes Patronales Total

321,538,000

386,105,000

1,296,808,000

345,641,000

554,641,000

193,053,000

2,948,484,000

262,513,000

2,976,943,000

146,202,000

171,030,000

89,520,000

97,429,000

48,403,000

51,241,000

54,074,000

228,167,000

2,780,949,000

48,373,000

100,196,000

192,092,000

126,624,000

109,970,000

142,698,000

445,645,000

101,207,000

190,809,000

66,379,000

1,020,454,000

90,218,000

1,033,769,000

49,673,000

58,797,000

30,878,000

33,196,000

16,628,000

17,603,000

18,575,000

78,375,000

952,931,000

17,365,000

34,137,000

66,244,000

43,496,000

431,508,000

528,803,000

1,742,453,000

446,848,000

745,450,000

259,432,000

3,968,938,000

352,731,000

4,010,712,000

195,875,000

229,827,000

120,398,000

130,625,000

65,031,000

68,844,000

72,649,000

306,542,000

3,733,880,000

65,738,000

134,333,000

258,336,000

170,120,000

34

30

135

42,331,629

18,310,112

54,715,492

2,171,354,000

1,536,179,000

4,879,134,000

21,740,025

6,222,838

2,154,923

973,653,000

461,546,000

56,320,000

6,046,270,000

3,556,688,000

9,113,096,000

2,077,162,000

1,232,457,000

3,111,636,000

8,123,432,000

4,789,145,000

12,224,732,000

2015

ALCALDE MAYOR

Libro 2015lLibro 2015

ALCALDE MAYOR

55



104


DESPACHO

13

Vigencia: 2016


SECRETARÍA GENERAL


222

222

222

222

222

222

222

222

314

314

314

314

314

314

407

407

407

407

407

407

407

407

407

407

407

21

22

24

25

26

27

30

32

4

5

9

10

17

22

5

7

9

11

13

14

15

16

17

19

20









TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

AUXILIAR ADMINISTRATIVO











689,509,000

37,319,000

677,440,000

38,587,000

80,653,000

813,365,000

233,282,000

229,671,000

51,646,000

17,756,000

142,666,000

41,997,000

74,135,000

25,820,000

13,493,000

14,497,000

133,080,000

62,000,000

66,700,000

86,077,000

106,535,000

92,253,000

56,973,000

61,143,000

146,989,000

0

7,464,000

0

0

16,131,000

0

27,994,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

NIVEL PROFESIONAL

NIVEL TECNICO

NIVEL ASISTENCIAL



19

1

18

1

2

20

5

4

3

1

7

2

3

1

1

1

9

4

4

5

6

5

3

3

7



3,024,162

3,109,896

3,136,294

3,215,567

3,360,542

3,389,019

3,888,041

4,784,819

1,434,615

1,479,655

1,698,404

1,749,872

2,059,296

2,151,650

1,124,423

1,208,105

1,232,224

1,291,677

1,389,578

1,434,615

1,479,655

1,537,554

1,582,596

1,698,404

1,749,872

0

621,979

0

0

672,108

0

466,565

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



1,271,961,000

80,785,000

1,264,960,000

73,629,000

174,592,000

1,522,921,000

478,652,000

428,528,000

76,025,000

22,877,000

215,199,000

56,121,000

106,199,000

42,389,000

19,432,000

23,287,000

207,585,000

93,328,000

91,882,000

121,422,000

160,851,000

130,011,000

93,639,000

96,554,000

211,593,000

433,195,000

27,259,000

432,353,000

24,785,000

58,912,000

516,890,000

163,376,000

145,438,000

26,860,000

7,851,000

73,793,000

19,046,000

36,220,000

14,762,000

6,292,000

7,662,000

68,827,000

31,927,000

30,990,000

41,523,000

55,545,000

44,592,000

31,965,000

33,090,000

72,545,000

1,705,156,000

108,044,000

1,697,313,000

98,414,000

233,504,000

2,039,811,000

642,028,000

573,966,000

102,885,000

30,728,000

288,992,000

75,167,000

142,419,000

57,151,000

25,724,000

30,949,000

276,412,000

125,255,000

122,872,000

162,945,000

216,396,000

174,603,000

125,604,000

129,644,000

284,138,000

135

17

128

54,715,492

10,573,492

51,507,738

4,879,134,000

354,020,000

2,310,719,000

2,154,923

0

0

56,320,000

0

0

9,113,096,000

518,810,000

3,593,802,000

3,111,636,000

178,532,000

1,217,362,000

12,224,732,000

697,342,000

4,811,164,000

2015

Libro 201556



104


DESPACHO

13

Vigencia: 2016


SECRETARÍA GENERAL


407

407

407

407

425

425

425

425

440

440

440

440

440

440

440

470

470

470

480

480

480

480

487

22

24

26

27

20

21

24

27

9

11

13

16

17

18

19

3

5

7

9

13

14

15

13





SECRETARIO EJECUTIVO




SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

AUXILIAR DE SERVICIOS GENERALES



CONDUCTOR

CONDUCTOR

CONDUCTOR

CONDUCTOR

OPERARIO

44,150,000

136,287,000

95,420,000

71,569,000

62,995,000

21,693,000

22,715,000

190,852,000

88,720,000

15,500,000

16,675,000

18,451,000

37,982,000

19,609,000

20,381,000

36,281,000

40,479,000

130,475,000

29,573,000

83,375,000

103,292,000

17,756,000

166,749,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

NIVEL ASISTENCIAL



2

6

4

3

3

1

1

8

6

1

1

1

2

1

1

3

3

9

2

5

6

1

10



1,839,563

1,892,880

1,987,918

1,988,038

1,749,872

1,807,776

1,892,880

1,988,038

1,232,224

1,291,677

1,389,578

1,537,554

1,582,596

1,634,064

1,698,404

1,007,795

1,124,423

1,208,105

1,232,224

1,389,578

1,434,615

1,479,655

1,389,578

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



70,915,000

198,523,000

143,171,000

106,972,000

98,001,000

28,493,000

29,834,000

293,107,000

139,393,000

21,324,000

24,465,000

26,446,000

56,817,000

28,104,000

29,210,000

56,365,000

60,296,000

219,309,000

61,555,000

155,941,000

195,772,000

34,466,000

265,739,000

24,106,000

67,491,000

49,102,000

36,683,000

33,452,000

9,776,000

10,236,000

98,975,000

46,058,000

7,195,000

8,103,000

8,844,000

19,121,000

9,400,000

9,769,000

18,282,000

19,609,000

71,504,000

20,461,000

52,877,000

67,555,000

11,884,000

91,921,000

95,021,000

266,014,000

192,273,000

143,655,000

131,453,000

38,269,000

40,070,000

392,082,000

185,451,000

28,519,000

32,568,000

35,290,000

75,938,000

37,504,000

38,979,000

74,647,000

79,905,000

290,813,000

82,016,000

208,818,000

263,327,000

46,350,000

357,660,000

128 51,507,738 2,310,719,000 0 0 3,593,802,000 1,217,362,000 4,811,164,000

TOTAL344 177,438,463 11,251,406,000 30,117,785 1,491,519,000 22,828,666,000 7,817,149,000 30,645,815,000

Libro 2015

2015

57



125


UNIDAD 01

0

Vigencia: 2016


DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO CIVIL-DASCD

Libro 2015


055

068

070

105

105

115

222

222

407

407

407

407

440

480

487

9

7

5

3

5

5

21

27

16

19

20

24

19

13

13

DIRECTOR DE DEPARTAMENTO ADMINISTRATIVO



SUBDIRECTOR

ASESOR

ASESOR



COMUNICACIONES







SECRETARIO

CONDUCTOR

OPERARIO

79,039,000

125,841,000

51,492,000

124,274,000

51,492,000

51,492,000

616,929,000

81,336,000

36,901,000

61,143,000

41,997,000

22,715,000

81,523,000

33,350,000

16,675,000

79,039,000

50,336,000

15,448,000

37,282,000

15,448,000

15,448,000

0

0

0

0

0

0

0

0

0



1

2

1

3

1

1

17

2

2

3

2

1

4

2

1



6,586,606

5,243,379

4,290,987

3,452,055

4,290,987

4,290,987

3,024,162

3,389,019

1,537,554

1,698,404

1,749,872

1,892,880

1,698,404

1,389,578

1,389,578

6,586,606

2,097,352

1,287,296

1,035,617

1,287,296

1,287,296

0

0

0

0

0

0

0

0

0


Valor Anual



252,624,000

318,810,000

123,186,000

295,528,000

118,338,000

118,338,000

1,161,974,000

155,202,000

49,518,000

83,708,000

59,141,000

31,986,000

137,889,000

67,534,000

24,049,000

86,904,000

108,313,000

41,814,000

100,586,000

40,677,000

40,677,000

393,470,000

52,482,000

16,805,000

28,315,000

19,870,000

10,699,000

47,241,000

23,049,000

7,963,000

339,528,000

427,123,000

165,000,000

396,114,000

159,015,000

159,015,000

1,555,444,000

207,684,000

66,323,000

112,023,000

79,011,000

42,685,000

185,130,000

90,583,000

32,012,000

4

5

19

15

16,120,972

12,034,029

6,413,181

11,356,270

256,372,000

227,258,000

698,265,000

294,304,000

9,971,254

3,610,209

0

0

144,823,000

68,178,000

0

0

694,620,000

532,204,000

1,317,176,000

453,825,000

237,031,000

181,940,000

445,952,000

153,942,000

931,651,000

714,144,000

1,763,128,000

607,767,000

TOTAL43 45,924,452 1,476,199,000 13,581,462 213,001,000 2,997,825,000 1,018,865,000 4,016,690,000

2015

58


Consolidado Sector Gobierno

Seguridad y Convivencia

110-Secretaría Distrital de Gobierno 127-Departamento Administrativo de la Defensoría del

Espacio Público 131-Unidad Administrativa Especial Cuerpo Oficial de

Bomberos 203-Instituto Distrital de Gestión de Riesgo y Cambio

Climático-IDIGER 217-Fondo de Vigilancia y Seguridad 220-Instituto Distrital de la Participación y Acción

Comunal

59


SECTOR GOBIERNO SEGURIDAD Y CONVIVENCIA - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Gobierno 1.311 610 605 96 36.307.769.000 911.649.000 64.914.589.000 23.759.191.000 88.673.780.000

Departamento Administrativo de la Defensoría

del Espacio Público

84 37 42 5 2.787.541.000 349.050.000 5.458.439.000 1.876.316.000 7.334.755.000

Unidad Administrativa Especial Cuerpo Oficial

de Bomberos

763 513 45 205 14.966.763.000 266.671.000 35.634.455.000 11.463.220.000 47.097.675.000

Instituto Distrital de Gestión de Riesgo y

Cambio Climático

157 63 82 12 5.062.636.000 193.709.000 9.197.535.000 3.360.977.000 12.558.512.000

Fondo de Vigilancia y Seguridad 98 49 45 4 3.284.563.000 0 5.615.933.000 1.935.461.000 7.551.394.000

Instituto Distrital de la Participación y Acción

Comunal

108 51 56 1 3.327.780.000 349.129.000 6.636.478.000 2.267.305.000 8.903.783.000

TOTAL 2.521 1.323 875 323 65.737.052.000 2.070.208.000 127.457.429.000 44.662.470.000 172.119.899.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 88 47 35 6 5.046.885.000 1.795.391.000 11.810.691.000 4.107.996.000 15.918.687.000

Nivel Asesor 23 12 10 1 1.190.548.000 274.817.000 2.626.224.000 871.673.000 3.497.897.000

Nivel Profesional 791 330 405 56 27.805.046.000 0 50.997.022.000 17.680.659.000 68.677.681.000

Nivel Técnico 89 47 33 9 2.062.341.000 0 3.325.321.000 1.153.636.000 4.478.957.000

Nivel Asistencial 1.530 887 392 251 29.632.232.000 0 58.698.171.000 20.848.506.000 79.546.677.000


TOTAL 2.521 1.323 875 323 65.737.052.000 2.070.208.000 127.457.429.000 44.662.470.000 172.119.899.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Administración Central 2.158 1.160 692 306 54.062.073.000 1.527.370.000 106.007.483.000 37.098.727.000 143.106.210.000


TOTAL 2.521 1.323 875 323 65.737.052.000 2.070.208.000 127.457.429.000 44.662.470.000 172.119.899.000

61


SECTOR GOBIERNO SEGURIDAD Y CONVIVENCIA - PLANTA DE PERSONAL GLOBALVigencia: 2015

Hombre61047%

Mujer60546%

Vacante967%

Secretaría Distrital de Gobierno

6

1

56

9

251

35

10

405

33

392

47

12

330

47

887

Nivel Directivo

Nivel Asesor

Nivel Profesional

Nivel Técnico

Nivel Asistencial



Hombre37

44%

Mujer42

50%

Vacante5

6%

Departamento Administrativo de la Defensoría del Espacio Público

Hombre51367%

Mujer456%

Vacante20527%

Unidad Administrativa Especial Cuerpo Oficial de Bomberos

Hombre63

40%

Mujer82

52%

Vacante128%

Instituto Distrital de Gestión de Riesgo y Cambio Climático

Hombre49

50%

Mujer45

46%

Vacante4

4%

Fondo de Vigilancia y Seguridad

Hombre51

47%

Mujer56

52%

Vacante1

1%

Instituto Distrital de la Participación y Acción Comunal

62



110


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE GOBIERNO

Libro 2015


006

006

009

009

020

030

032

045

115

219

219

219

222

222

222

222

222

227

233

314

314

5

7

4

7

9

5

6

8

5

12

15

18

19

23

24

27

30

12

23

12

15

JEFE DE OFICINA

JEFE DE OFICINA






ALCALDE LOCAL

CONSEJERO DE JUSTICIA




COMUNICACIONES









CORREGIDOR

INSPECTOR DE POLICÍA URBANO CATEGORÍA

ESPECIAL Y 1ª CATEGORÍA

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

51,492,000

62,921,000

419,908,000

125,841,000

79,039,000

1,029,837,000

516,760,000

211,456,000

51,492,000

1,916,346,000

3,604,319,000

4,505,941,000

518,856,000

788,028,000

4,152,428,000

81,336,000

326,595,000

147,411,000

2,364,085,000

87,602,000

21,900,000

15,448,000

25,168,000

125,973,000

50,336,000

79,039,000

308,951,000

206,704,000

84,582,000

15,448,000

0

0

0

0

0

0

0

0

0

0

0

0



1

1

9

2

1

20

9

3

1

65

113

137

15

21

89

2

7

5

63

4

1



4,290,987

5,243,379

3,888,041

5,243,379

6,586,606

4,290,987

4,784,819

5,873,764

4,290,987

2,456,854

2,658,052

2,740,840

2,882,536

3,127,097

3,888,041

3,389,019

3,888,041

2,456,854

3,127,097

1,825,033

1,825,033

1,287,296

2,097,352

1,166,412

2,097,352

6,586,606

1,287,296

1,913,928

2,349,506

1,287,296

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



118,338,000

152,674,000

955,694,000

294,340,000

252,659,000

2,187,199,000

1,307,584,000

513,089,000

111,902,000

3,437,210,000

6,574,982,000

8,247,279,000

947,835,000

1,482,940,000

7,811,806,000

150,329,000

623,188,000

260,811,000

4,473,198,000

129,680,000

28,216,000

40,677,000

52,486,000

333,964,000

101,183,000

86,904,000

864,330,000

444,828,000

176,391,000

38,461,000

1,179,613,000

2,240,220,000

2,814,851,000

325,402,000

567,434,000

2,689,669,000

51,222,000

210,731,000

102,308,000

1,701,092,000

44,581,000

9,685,000

159,015,000

205,160,000

1,289,658,000

395,523,000

339,563,000

3,051,529,000

1,752,412,000

689,480,000

150,363,000

4,616,823,000

8,815,202,000

11,062,130,000

1,273,237,000

2,050,374,000

10,501,475,000

201,551,000

833,919,000

363,119,000

6,174,290,000

174,261,000

37,901,000

46

1

517

26

40,201,962

4,290,987

30,614,431

7,825,689

2,497,254,000

51,492,000

18,405,345,000

639,395,000

18,785,747

1,287,296

0

0

896,201,000

15,448,000

0

0

5,781,577,000

111,902,000

34,009,578,000

905,183,000

2,100,763,000

38,461,000

11,882,542,000

308,610,000

7,882,340,000

150,363,000

45,892,120,000

1,213,793,000

2015

63



110


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE GOBIERNO

Libro 2015


314

314

407

407

407

407

407

407

425

425

428

438

440

440

440

457

480

482

485

487

487

17

19

6

13

18

19

20

27

26

27

17

18

16

17

19

21

13

14

15

5

9

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO









CABO DE PRISIONES

SARGENTO DE PRISIONES

SECRETARIO

SECRETARIO

SECRETARIO

TENIENTE DE PRISIONES

CONDUCTOR

CONDUCTOR MECÁNICO

GUARDIÁN

OPERARIO

OPERARIO

123,558,000

406,335,000

41,900,000

733,697,000

19,609,000

2,241,893,000

1,973,856,000

4,127,167,000

47,710,000

954,258,000

341,841,000

176,479,000

258,309,000

569,735,000

20,381,000

65,080,000

400,198,000

34,431,000

2,663,379,000

14,787,000

29,573,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



5

16

3

44

1

110

94

173

2

40

18

9

14

30

1

3

24

2

150

1

2



2,059,296

2,116,327

1,163,883

1,389,578

1,634,064

1,698,404

1,749,872

1,988,038

1,987,918

1,988,038

1,582,596

1,634,064

1,537,554

1,582,596

1,698,404

1,807,776

1,389,578

1,434,615

1,479,655

1,232,224

1,232,224

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



166,889,000

580,398,000

61,673,000

1,060,563,000

27,110,000

3,030,708,000

2,833,970,000

5,840,910,000

67,154,000

1,514,315,000

868,658,000

444,816,000

361,466,000

813,330,000

40,302,000

152,569,000

795,190,000

68,108,000

6,061,117,000

21,117,000

43,273,000

56,524,000

197,820,000

20,460,000

359,028,000

10,468,000

1,064,264,000

983,048,000

2,022,754,000

22,552,000

523,984,000

417,526,000

213,508,000

125,041,000

280,922,000

13,897,000

73,169,000

298,889,000

25,599,000

2,952,294,000

6,869,000

14,543,000

223,413,000

778,218,000

82,133,000

1,419,591,000

37,578,000

4,094,972,000

3,817,018,000

7,863,664,000

89,706,000

2,038,299,000

1,286,184,000

658,324,000

486,507,000

1,094,252,000

54,199,000

225,738,000

1,094,079,000

93,707,000

9,013,411,000

27,986,000

57,816,000

26

721

7,825,689

30,211,081

639,395,000

14,714,283,000

0

0

0

0

905,183,000

24,106,349,000

308,610,000

9,428,815,000

1,213,793,000

33,535,164,000

TOTAL1311 113,144,150 36,307,769,000 20,073,043 911,649,000 64,914,589,000 23,759,191,000 88,673,780,000

2015

64



127


UNIDAD EJECUTORA

0

Vigencia: 2016


DEPARTAMENTO ADMINISTRATIVO DE LA DEFENSORÍA DEL ESPACIO PÚBLICO-DADEP

Libro 2015


006

055

076

105

105

115

219

222

314

440

440

470

472

480

7

9

8

5

6

7

18

30

8

9

17

2

4

3

JEFE DE OFICINA

DIRECTOR DE DEPARTAMENTO ADMINISTRATIVO

SUBDIRECTOR DE DEPARTAMENTO

ADMINISTRATIVO

ASESOR

ASESOR



COMUNICACIONES



TÉCNICO OPERATIVO

SECRETARIO

SECRETARIO


AYUDANTE

CONDUCTOR

125,841,000

79,039,000

211,456,000

205,967,000

57,418,000

125,841,000

1,085,373,000

466,565,000

176,479,000

59,147,000

37,982,000

93,424,000

38,822,000

24,187,000

50,336,000

79,039,000

84,582,000

61,790,000

22,967,000

50,336,000

0

0

0

0

0

0

0

0



2

1

3

4

1

2

33

10

9

4

2

8

3

2



5,243,379

6,586,606

5,873,764

4,290,987

4,784,819

5,243,379

2,740,840

3,888,041

1,634,064

1,232,224

1,582,595

973,170

1,078,390

1,007,795

2,097,352

6,586,606

2,349,506

1,287,296

1,913,928

2,097,352

0

0

0

0

0

0

0

0


Valor Anual



295,126,000

252,624,000

513,089,000

470,594,000

139,323,000

305,350,000

1,971,367,000

875,187,000

243,501,000

92,819,000

53,029,000

144,489,000

59,019,000

42,922,000

102,071,000

87,959,000

178,535,000

163,188,000

48,479,000

106,249,000

675,444,000

298,712,000

83,503,000

30,763,000

18,019,000

48,235,000

19,952,000

15,207,000

397,197,000

340,583,000

691,624,000

633,782,000

187,802,000

411,599,000

2,646,811,000

1,173,899,000

327,004,000

123,582,000

71,048,000

192,724,000

78,971,000

58,129,000

6

7

43

9

19

17,703,749

14,319,185

6,628,881

1,634,064

5,874,174

416,336,000

389,226,000

1,551,938,000

176,479,000

253,562,000

11,033,463

5,298,575

0

0

0

213,957,000

135,093,000

0

0

0

1,060,839,000

915,267,000

2,846,554,000

243,501,000

392,278,000

368,565,000

317,916,000

974,156,000

83,503,000

132,176,000

1,429,404,000

1,233,183,000

3,820,710,000

327,004,000

524,454,000

TOTAL84 46,160,053 2,787,541,000 16,332,039 349,050,000 5,458,439,000 1,876,316,000 7,334,755,000

2015

65



131


UNIDAD 01

0

Vigencia: 2016


UNIDAD ADMINISTRATIVA ESPECIAL CUERPO OFICIAL DE BOMBEROS

Libro 2015


006

009

068

105

115

203

219

219

219

222

222

222

336

407

407

413

417

419

440

440

5

9

7

5

5

16

14

17

20

22

24

26

22

20

27

17

18

21

18

19

JEFE DE OFICINA





ASESOR



COMUNICACIONES

COMANDANTE DE BOMBEROS







SUBCOMANDANTE DE BOMBEROS



CABO DE BOMBEROS

SARGENTO DE BOMBEROS

TENIENTE DE BOMBEROS

SECRETARIO

SECRETARIO

51,492,000

79,039,000

314,603,000

51,492,000

102,984,000

161,200,000

31,895,000

97,324,000

141,612,000

111,956,000

150,542,000

241,959,000

180,739,000

41,997,000

71,569,000

2,563,806,000

1,784,398,000

542,333,000

19,609,000

40,762,000

15,448,000

79,039,000

125,841,000

15,448,000

30,895,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



1

1

5

1

2

5

1

3

4

3

4

6

7

2

3

135

91

25

1

2



4,290,987

6,586,606

5,243,379

4,290,987

4,290,987

2,686,666

2,657,932

2,703,435

2,950,246

3,109,896

3,136,294

3,360,542

2,151,650

1,749,872

1,988,038

1,582,596

1,634,064

1,807,776

1,634,064

1,698,404

1,287,296

6,586,606

2,097,352

1,287,296

1,287,296

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



118,338,000

252,624,000

770,910,000

118,338,000

236,676,000

277,372,000

57,039,000

178,084,000

257,737,000

204,860,000

272,950,000

441,070,000

496,394,000

54,109,000

97,725,000

6,338,902,000

4,475,062,000

1,489,499,000

27,097,000

56,851,000

28,831,000

61,593,000

187,388,000

28,831,000

57,661,000

87,864,000

13,887,000

43,125,000

62,495,000

49,606,000

66,182,000

106,504,000

162,118,000

13,160,000

23,248,000

2,084,156,000

1,463,970,000

482,229,000

6,445,000

13,526,000

147,169,000

314,217,000

958,298,000

147,169,000

294,337,000

365,236,000

70,926,000

221,209,000

320,232,000

254,466,000

339,132,000

547,574,000

658,512,000

67,269,000

120,973,000

8,423,058,000

5,939,032,000

1,971,728,000

33,542,000

70,377,000

7

3

26

7

720

16,120,972

8,581,974

20,605,011

2,151,650

15,054,124

445,134,000

154,476,000

936,488,000

180,739,000

13,249,926,000

9,971,254

2,574,592

0

0

0

220,328,000

46,343,000

0

0

0

1,141,872,000

355,014,000

1,689,112,000

496,394,000

31,952,063,000

277,812,000

86,492,000

429,663,000

162,118,000

10,507,135,000

1,419,684,000

441,506,000

2,118,775,000

658,512,000

42,459,198,000

2015

66



131


UNIDAD 01

0

Vigencia: 2016


UNIDAD ADMINISTRATIVA ESPECIAL CUERPO OFICIAL DE BOMBEROS

Libro 2015


475

480

15

15

BOMBERO

CONDUCTOR

8,149,940,000

35,512,000

0

0



459

2



1,479,655

1,479,655

0

0


Valor Anual



19,346,826,000

65,992,000

6,404,071,000

16,330,000

25,750,897,000

82,322,000

720 15,054,124 13,249,926,000 0 0 31,952,063,000 10,507,135,000 42,459,198,000

TOTAL763 62,513,731 14,966,763,000 12,545,846 266,671,000 35,634,455,000 11,463,220,000 47,097,675,000

2015

67



203


UNIDAD 01

0

Vigencia: 2016


INSTITUTO DISTRITAL DE GESTIÓN DE RIESGOS Y CAMBIO CLIMÁTICO - IDIGER

Libro 2015


006

050

068

105

115

215

219

219

219

222

222

314

314

367

367

407

480

5

9

7

4

5

23

1

8

12

23

29

10

19

10

19

18

20

JEFE DE OFICINA

DIRECTOR O GERENTE GENERAL DE ENTIDAD

DESCENTRALIZADA



ASESOR



COMUNICACIONES

ALMACENISTA GENERAL






TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO ADMINISTRATIVO



CONDUCTOR

102,984,000

79,039,000

251,682,000

46,656,000

102,984,000

37,525,000

66,145,000

530,827,000

1,120,325,000

1,163,280,000

775,166,000

104,992,000

101,584,000

188,986,000

152,376,000

196,088,000

41,997,000

0

79,039,000

100,673,000

13,997,000

0

0

0

0

0

0

0

0

0

0

0

0

0



2

1

4

1

2

1

3

20

38

31

18

5

4

9

6

10

2



4,290,987

6,586,606

5,243,379

3,888,041

4,290,987

3,127,097

1,837,372

2,211,781

2,456,854

3,127,097

3,588,731

1,749,872

2,116,327

1,749,872

2,116,327

1,634,064

1,749,872

0

6,586,606

2,097,352

1,166,412

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



197,041,000

252,624,000

610,697,000

107,224,000

197,041,000

69,677,000

107,267,000

949,298,000

1,959,304,000

2,074,239,000

1,329,739,000

183,140,000

167,407,000

329,653,000

265,793,000

319,348,000

78,043,000

69,683,000

100,015,000

234,397,000

37,344,000

68,588,000

23,861,000

37,425,000

348,739,000

718,289,000

739,470,000

494,876,000

65,761,000

64,449,000

118,456,000

96,729,000

111,388,000

31,507,000

266,724,000

352,639,000

845,094,000

144,568,000

265,629,000

93,538,000

144,692,000

1,298,037,000

2,677,593,000

2,813,709,000

1,824,615,000

248,901,000

231,856,000

448,109,000

362,522,000

430,736,000

109,550,000

7

3

111

24

12

16,120,972

8,179,028

16,348,932

7,732,398

3,383,936

433,705,000

149,640,000

3,693,268,000

547,938,000

238,085,000

8,683,958

1,166,412

0

0

0

179,712,000

13,997,000

0

0

0

1,060,362,000

304,265,000

6,489,524,000

945,993,000

397,391,000

404,095,000

105,932,000

2,362,660,000

345,395,000

142,895,000

1,464,457,000

410,197,000

8,852,184,000

1,291,388,000

540,286,000

TOTAL157 51,765,266 5,062,636,000 9,850,370 193,709,000 9,197,535,000 3,360,977,000 12,558,512,000

2015

68



217


UNIDAD EJECUTORA

0

Vigencia: 2016


FONDO DE VIGILANCIA Y SEGURIDAD

Libro 2015


006

009

050

084

105

115

201

215

216

219

222

314

367

407

407

480

6

5

9

7

4

7

30

30

16

16

30

14

12

20

24

5

JEFE DE OFICINA




DESCENTRALIZADA

SUBDIRECTOR O SUBGERENTE GENERAL DE

ENTIDAD DESCENTRALIZADA

ASESOR



COMUNICACIONES

TESORERO GENERAL

ALMACENISTA GENERAL

ODONTÓLOGO ESPECIALISTA



TÉCNICO OPERATIVO




CONDUCTOR

114,836,000

257,459,000

79,039,000

125,841,000

93,313,000

125,841,000

46,656,000

46,656,000

644,800,000

354,640,000

559,878,000

139,424,000

219,004,000

440,968,000

22,715,000

13,493,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



2

5

1

2

2

2

1

1

20

11

12

6

10

21

1

1



4,784,819

4,290,987

6,586,606

5,243,379

3,888,041

5,243,379

3,888,041

3,888,041

2,686,666

2,686,666

3,888,041

1,936,449

1,825,033

1,749,872

1,892,880

1,124,423

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



219,717,000

492,602,000

151,227,000

240,774,000

178,537,000

240,774,000

83,437,000

83,437,000

1,153,122,000

646,656,000

1,039,303,000

179,637,000

282,170,000

568,150,000

29,267,000

27,123,000

75,563,000

174,483,000

52,010,000

82,805,000

61,403,000

82,805,000

28,691,000

28,691,000

396,515,000

223,709,000

352,595,000

63,258,000

96,946,000

196,025,000

10,055,000

9,907,000

295,280,000

667,085,000

203,237,000

323,579,000

239,940,000

323,579,000

112,128,000

112,128,000

1,549,637,000

870,365,000

1,391,898,000

242,895,000

379,116,000

764,175,000

39,322,000

37,030,000

10

4

45

16

23

20,905,791

9,131,420

17,037,455

3,761,482

4,767,175

577,175,000

219,154,000

1,652,630,000

358,428,000

477,176,000

0

0

0

0

0

0

0

0

0

0

1,104,320,000

419,311,000

3,005,955,000

461,807,000

624,540,000

384,861,000

144,208,000

1,030,201,000

160,204,000

215,987,000

1,489,181,000

563,519,000

4,036,156,000

622,011,000

840,527,000

TOTAL98 55,603,323 3,284,563,000 0 0 5,615,933,000 1,935,461,000 7,551,394,000

2015

69



220


UNIDAD 01

0

Vigencia: 2016


INSTITUTO DISTRITAL DE LA PARTICIPACIÓN Y ACCIÓN COMUNAL

Libro 2015


006

039

050

054

084

084

105

105

115

115

115

219

219

219

222

222

314

314

314

2

1

5

4

3

4

2

3

1

3

4

1

2

3

4

5

1

2

3

JEFE DE OFICINA

GERENTE


DESCENTRALIZADA

SECRETARIO GENERAL DE ENTIDAD

DESCENTRALIZADA





ASESOR

ASESOR



COMUNICACIONES



COMUNICACIONES



COMUNICACIONES






TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

51,492,000

279,939,000

79,039,000

70,485,000

125,841,000

70,485,000

41,429,000

46,656,000

40,327,000

46,656,000

51,492,000

353,787,000

542,243,000

559,131,000

72,580,000

37,636,000

17,215,000

65,701,000

49,423,000

15,448,000

83,982,000

79,039,000

28,194,000

50,336,000

28,194,000

12,429,000

13,997,000

8,065,000

13,997,000

15,448,000

0

0

0

0

0

0

0

0



1

6

1

1

2

1

1

1

1

1

1

12

17

17

2

1

1

3

2



4,290,987

3,888,041

6,586,606

5,873,764

5,243,379

5,873,764

3,452,455

3,888,041

3,360,542

3,888,041

4,290,987

2,456,854

2,658,052

2,740,840

3,024,162

3,136,294

1,434,615

1,825,033

2,059,295

1,287,296

1,166,412

6,586,606

2,349,506

2,097,352

2,349,506

1,035,737

1,166,412

672,108

1,166,412

1,287,296

0

0

0

0

0

0

0

0


Valor Anual



118,338,000

643,349,000

252,624,000

171,030,000

305,350,000

171,030,000

100,175,000

107,224,000

87,504,000

107,224,000

118,338,000

658,134,000

1,031,401,000

1,058,319,000

136,631,000

71,814,000

28,067,000

110,583,000

86,498,000

40,720,000

221,379,000

86,997,000

58,859,000

105,086,000

58,859,000

34,045,000

36,897,000

30,105,000

36,897,000

40,720,000

223,508,000

348,935,000

358,444,000

46,240,000

24,310,000

9,781,000

38,296,000

29,609,000

159,058,000

864,728,000

339,621,000

229,889,000

410,436,000

229,889,000

134,220,000

144,121,000

117,609,000

144,121,000

159,058,000

881,642,000

1,380,336,000

1,416,763,000

182,871,000

96,124,000

37,848,000

148,879,000

116,107,000

12

5

49

7

31,756,541

18,880,066

14,016,202

7,570,860

677,281,000

226,560,000

1,565,377,000

159,362,000

15,836,677

5,327,966

0

0

285,193,000

63,936,000

0

0

1,661,721,000

520,465,000

2,956,299,000

272,443,000

571,900,000

178,664,000

1,001,437,000

93,806,000

2,233,621,000

699,129,000

3,957,736,000

366,249,000

2015

70



220


UNIDAD 01

0

Vigencia: 2016


INSTITUTO DISTRITAL DE LA PARTICIPACIÓN Y ACCIÓN COMUNAL

Libro 2015


314

407

407

407

407

425

425

425

470

480

4

2

3

5

7

4

6

7

1

3

TÉCNICO OPERATIVO









CONDUCTOR

27,023,000

31,000,000

50,025,000

61,143,000

190,852,000

18,451,000

132,449,000

71,569,000

26,986,000

116,725,000

0

0

0

0

0

0

0

0

0

0



1

2

3

3

8

1

6

3

2

7



2,251,917

1,291,677

1,389,578

1,698,404

1,988,038

1,537,554

1,839,563

1,988,038

1,124,423

1,389,578

0

0

0

0

0

0

0

0

0

0


Valor Anual



47,295,000

52,473,000

85,702,000

101,120,000

332,182,000

30,543,000

219,249,000

127,046,000

48,091,000

229,144,000

16,120,000

18,035,000

29,312,000

35,021,000

113,707,000

10,641,000

76,388,000

43,495,000

15,966,000

78,933,000

63,415,000

70,508,000

115,014,000

136,141,000

445,889,000

41,184,000

295,637,000

170,541,000

64,057,000

308,077,000

7

35

7,570,860

14,246,853

159,362,000

699,200,000

0

0

0

0

272,443,000

1,225,550,000

93,806,000

421,498,000

366,249,000

1,647,048,000

TOTAL108 86,470,522 3,327,780,000 21,164,643 349,129,000 6,636,478,000 2,267,305,000 8,903,783,000

2015

71


Consolidado Sector Hacienda

111-Secretaría Distrital de Hacienda 206-Fondo de Prestaciones Económicas, Cesantías y

Pensiones 226-Unidad Administrativa Especial de Catastro Distrital

73


SECTOR HACIENDA - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Hacienda 1.376 252 278 846 44.333.616.000 1.881.583.000 77.338.272.000 26.415.444.000 103.753.716.000

Fondo de Prestaciones Económicas, Cesantias

y Pensiones - FONCEP

80 29 46 5 2.707.248.000 336.807.000 5.328.068.000 1.808.851.000 7.136.919.000

Unidad Administrativa Especial de Catastro

Distrital

439 190 162 87 13.410.179.000 568.262.000 23.926.244.000 8.376.398.000 32.302.642.000

TOTAL 1.895 471 486 938 60.451.043.000 2.786.652.000 106.592.584.000 36.600.693.000 143.193.277.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 90 31 31 28 4.873.451.000 1.749.954.000 11.373.627.000 3.906.375.000 15.280.002.000

Nivel Asesor 61 20 28 13 3.043.521.000 930.766.000 7.026.258.000 2.402.704.000 9.428.962.000

Nivel Profesional 1.240 280 274 686 41.860.795.000 105.932.000 73.435.819.000 25.234.295.000 98.670.114.000

Nivel Técnico 252 63 47 142 5.515.588.000 0 7.316.826.000 2.514.808.000 9.831.634.000



TOTAL 1.895 471 486 938 60.451.043.000 2.786.652.000 106.592.584.000 36.600.693.000 143.193.277.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Administración Central 1.376 252 278 846 44.333.616.000 1.881.583.000 77.338.272.000 26.415.444.000 103.753.716.000


TOTAL 1.895 471 486 938 60.451.043.000 2.786.652.000 106.592.584.000 36.600.693.000 143.193.277.000

75


SECTOR HACIENDA - PLANTA DE PERSONAL GLOBALVigencia: 2015

28

13

686

142

69

31

28

274

47

106

31

20

280

63

77

Nivel Directivo

Nivel Asesor

Nivel Profesional

Nivel Técnico

Nivel Asistencial



Hombre25218%

Mujer27820%

Vacante84662%

Secretaría Distrital de Hacienda

Hombre29

36%Mujer

4658%

Vacante5

6%

Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP

Hombre19043%

Mujer16237%

Vacante87

20%

Unidad Administrativa Especial de Catastro Distrital

76



111


DIRECCIÓN DE GESTIÓN CORPORATIVA

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE HACIENDA

Libro 2015


006

006

006

009

020

045

068

091

105

105

105

115

219

219

219

219

219

219

219

222

222

222

222

3

5

6

8

9

8

5

8

3

5

7

6

1

5

11

13

14

15

18

21

24

27

28

JEFE DE OFICINA

JEFE DE OFICINA

JEFE DE OFICINA







TESORERO DISTRITAL

ASESOR

ASESOR

ASESOR



COMUNICACIONES












911,343,000

51,492,000

172,253,000

563,881,000

79,039,000

140,970,000

1,493,263,000

70,485,000

289,973,000

1,596,247,000

62,921,000

114,836,000

1,433,150,000

1,095,376,000

2,292,218,000

30,237,000

5,039,439,000

31,897,000

6,018,885,000

7,185,409,000

3,236,655,000

4,310,832,000

165,699,000

273,403,000

15,448,000

68,901,000

225,553,000

79,039,000

56,388,000

447,979,000

28,194,000

86,992,000

478,874,000

25,168,000

45,934,000

0

0

0

0

0

0

0

0

0

0

49,710,000



22

1

3

8

1

2

29

1

7

31

1

2

65

45

80

1

158

1

183

198

86

106

4



3,452,055

4,290,987

4,784,819

5,873,764

6,586,606

5,873,764

4,290,987

5,873,764

3,452,055

4,290,987

5,243,379

4,784,819

1,837,372

2,028,474

2,387,727

2,519,709

2,657,932

2,658,052

2,740,840

3,024,162

3,136,294

3,389,019

3,452,055

1,035,617

1,287,296

1,913,928

2,349,506

6,586,606

2,349,506

1,287,296

2,349,506

1,035,617

1,287,296

2,097,352

1,913,928

0

0

0

0

0

0

0

0

0

0

1,035,617


Valor Anual



1,898,315,000

124,508,000

424,166,000

1,357,303,000

252,624,000

331,076,000

3,348,043,000

171,030,000

637,218,000

3,608,759,000

156,985,000

266,503,000

2,383,843,000

1,822,003,000

3,966,080,000

57,697,000

8,906,725,000

60,864,000

10,237,216,000

12,285,920,000

5,619,447,000

7,619,240,000

378,091,000

651,564,000

42,271,000

145,234,000

463,726,000

86,904,000

113,089,000

1,144,865,000

58,797,000

218,166,000

1,234,606,000

53,321,000

91,615,000

818,701,000

625,743,000

1,356,342,000

19,423,000

3,038,417,000

20,490,000

3,502,714,000

4,201,378,000

1,914,303,000

2,600,192,000

128,397,000

2,549,879,000

166,779,000

569,400,000

1,821,029,000

339,528,000

444,165,000

4,492,908,000

229,827,000

855,384,000

4,843,365,000

210,306,000

358,118,000

3,202,544,000

2,447,746,000

5,322,422,000

77,120,000

11,945,142,000

81,354,000

13,739,930,000

16,487,298,000

7,533,750,000

10,219,432,000

506,488,000

67

41

951

41,026,746

17,771,240

33,719,677

3,482,726,000

2,063,977,000

31,959,553,000

19,159,259

6,334,192

1,035,617

1,194,905,000

636,968,000

49,710,000

7,907,065,000

4,669,465,000

55,455,478,000

2,706,450,000

1,597,708,000

18,943,868,000

10,613,515,000

6,267,173,000

74,399,346,000

2015

77



111


DIRECCIÓN DE GESTIÓN CORPORATIVA

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE HACIENDA

Libro 2015


222

314

314

314

314

340

340

407

407

407

407

407

407

407

407

480

480

30

4

9

12

17

11

13

4

9

16

19

22

24

26

27

9

14


TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO











CONDUCTOR

CONDUCTOR

1,119,756,000

206,585,000

1,467,421,000

700,813,000

939,039,000

28,653,000

30,237,000

25,881,000

14,787,000

295,210,000

570,664,000

684,317,000

113,573,000

47,710,000

1,502,957,000

147,867,000

51,646,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



24

12

72

32

38

1

1

2

1

16

28

31

5

2

63

10

3



3,888,041

1,434,615

1,698,404

1,825,033

2,059,296

2,387,727

2,519,709

1,078,390

1,232,224

1,537,554

1,698,404

1,839,563

1,892,880

1,987,918

1,988,038

1,232,224

1,434,615

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



2,118,352,000

277,692,000

1,908,613,000

912,310,000

1,263,641,000

40,349,000

42,581,000

40,551,000

22,903,000

398,842,000

787,169,000

919,184,000

163,816,000

71,265,000

2,056,622,000

303,410,000

97,316,000

717,768,000

94,275,000

653,568,000

312,399,000

429,251,000

13,498,000

14,243,000

12,898,000

7,333,000

135,989,000

267,005,000

313,988,000

55,480,000

24,072,000

697,653,000

101,667,000

34,099,000

2,836,120,000

371,967,000

2,562,181,000

1,224,709,000

1,692,892,000

53,847,000

56,824,000

53,449,000

30,236,000

534,831,000

1,054,174,000

1,233,172,000

219,296,000

95,337,000

2,754,275,000

405,077,000

131,415,000

951

156

161

33,719,677

11,924,784

15,921,810

31,959,553,000

3,372,748,000

3,454,612,000

1,035,617

0

0

49,710,000

0

0

55,455,478,000

4,445,186,000

4,861,078,000

18,943,868,000

1,517,234,000

1,650,184,000

74,399,346,000

5,962,420,000

6,511,262,000

TOTAL1376 120,364,257 44,333,616,000 26,529,067 1,881,583,000 77,338,272,000 26,415,444,000 103,753,716,000

2015

78



206


UNIDAD 01

0

Vigencia: 2016


FONDO DE PRESTACIONES ECONÓMICAS, CESANTÍAS Y PENSIONES -FONCEP

Libro 2015


006

039

050

068

105

105

115

219

219

219

222

222

222

222

222

314

314

314

314

314

4

4

9

7

4

5

5

15

17

18

19

21

24

27

30

9

11

15

19

21

JEFE DE OFICINA

GERENTE


DESCENTRALIZADA



ASESOR

ASESOR



COMUNICACIONES









TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

93,313,000

93,313,000

79,039,000

125,841,000

340,795,000

102,984,000

102,984,000

95,690,000

227,089,000

296,011,000

138,362,000

36,290,000

112,907,000

40,668,000

93,313,000

40,762,000

86,796,000

163,513,000

203,167,000

25,820,000

27,994,000

27,994,000

79,039,000

37,752,000

102,238,000

30,895,000

30,895,000

0

0

0

0

0

0

0

0

0

0

0

0

0



2

2

1

2

7

2

2

3

7

9

4

1

3

1

2

2

4

7

8

1



3,888,041

3,888,041

6,586,606

5,243,379

4,057,083

4,290,987

4,290,987

2,658,052

2,703,435

2,740,840

2,882,536

3,024,162

3,136,294

3,389,019

3,888,041

1,698,404

1,808,249

1,946,579

2,116,327

2,151,650

1,166,412

1,166,412

6,586,606

1,573,014

1,217,125

1,287,296

1,287,296

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



224,363,000

224,363,000

292,136,000

302,573,000

853,649,000

256,664,000

249,108,000

176,856,000

420,047,000

535,982,000

256,579,000

65,863,000

210,625,000

75,806,000

168,926,000

54,010,000

117,415,000

218,695,000

285,990,000

37,106,000

77,210,000

77,210,000

100,613,000

104,122,000

290,535,000

87,352,000

85,473,000

59,367,000

141,474,000

181,147,000

86,306,000

22,147,000

70,893,000

25,525,000

56,875,000

18,307,000

39,618,000

74,026,000

95,706,000

12,361,000

301,573,000

301,573,000

392,749,000

406,695,000

1,144,184,000

344,016,000

334,581,000

236,223,000

561,521,000

717,129,000

342,885,000

88,010,000

281,518,000

101,331,000

225,801,000

72,317,000

157,033,000

292,721,000

381,696,000

49,467,000

7

11

30

22

10

19,606,067

12,639,057

24,422,379

9,721,209

10,235,057

391,506,000

546,763,000

1,040,330,000

520,058,000

208,591,000

10,492,444

3,791,717

0

0

0

172,779,000

164,028,000

0

0

0

1,043,435,000

1,359,421,000

1,910,684,000

713,216,000

301,312,000

359,155,000

463,360,000

643,734,000

240,018,000

102,584,000

1,402,590,000

1,822,781,000

2,554,418,000

953,234,000

403,896,000

2015

79



206


UNIDAD 01

0

Vigencia: 2016


FONDO DE PRESTACIONES ECONÓMICAS, CESANTÍAS Y PENSIONES -FONCEP

Libro 2015


407

407

407

425

425

480

16

18

22

19

26

16






CONDUCTOR

18,451,000

39,218,000

22,075,000

20,381,000

71,565,000

36,901,000

0

0

0

0

0

0



1

2

1

1

3

2



1,537,554

1,634,064

1,839,563

1,698,404

1,987,918

1,537,554

0

0

0

0

0

0


Valor Anual



24,519,000

52,022,000

29,188,000

27,515,000

96,234,000

71,834,000

8,300,000

17,624,000

9,904,000

9,330,000

32,691,000

24,735,000

32,819,000

69,646,000

39,092,000

36,845,000

128,925,000

96,569,000

10 10,235,057 208,591,000 0 0 301,312,000 102,584,000 403,896,000

TOTAL80 76,623,769 2,707,248,000 14,284,161 336,807,000 5,328,068,000 1,808,851,000 7,136,919,000

2015

80



226


UNIDAD 01

0

Vigencia: 2016


UNIDAD ADMINISTRATIVA ESPECIAL DE CATASTRO DISTRITAL

Libro 2015


006

006

039

050

090

105

105

105

105

115

115

201

219

219

219

219

219

222

222

222

222

222

1

2

4

5

3

1

2

3

4

2

5

11

1

2

3

4

5

6

7

8

9

10

JEFE DE OFICINA

JEFE DE OFICINA

GERENTE


DESCENTRALIZADA

SUBGERENTE

ASESOR

ASESOR

ASESOR

ASESOR



COMUNICACIONES



COMUNICACIONES

TESORERO GENERAL











80,653,000

46,657,000

352,426,000

79,039,000

440,444,000

120,980,000

93,313,000

51,492,000

57,418,000

46,657,000

62,921,000

46,657,000

159,248,000

471,716,000

241,892,000

2,456,852,000

713,707,000

1,141,485,000

247,821,000

790,346,000

192,934,000

2,258,284,000

16,131,000

13,997,000

140,970,000

79,039,000

132,133,000

24,196,000

27,994,000

15,448,000

22,967,000

13,997,000

25,168,000

6,998,000

0

0

0

0

0

0

0

0

0

28,229,000



2

1

5

1

7

3

2

1

1

1

1

1

6

16

8

81

22

33

7

21

5

56



3,360,542

3,888,042

5,873,764

6,586,606

5,243,380

3,360,542

3,888,042

4,290,987

4,784,820

3,888,042

5,243,380

3,888,042

2,211,782

2,456,854

2,519,709

2,527,626

2,703,435

2,882,537

2,950,247

3,136,295

3,215,568

3,360,542

672,108

1,166,413

2,349,506

6,586,606

1,573,014

672,108

1,166,413

1,287,296

1,913,928

1,166,413

2,097,352

583,206

0

0

0

0

0

0

0

0

0

33,605


Valor Anual



175,009,000

107,225,000

863,594,000

258,037,000

1,019,262,000

265,355,000

224,431,000

108,364,000

139,323,000

107,225,000

152,674,000

85,127,000

279,581,000

809,939,000

424,649,000

4,386,534,000

1,278,451,000

2,071,767,000

451,487,000

1,437,110,000

354,278,000

4,185,054,000

60,208,000

36,895,000

298,855,000

88,042,000

356,770,000

90,876,000

76,098,000

37,282,000

47,945,000

36,895,000

52,540,000

29,276,000

96,841,000

286,239,000

150,888,000

1,547,916,000

454,856,000

731,787,000

158,072,000

503,331,000

122,106,000

1,460,275,000

235,217,000

144,120,000

1,162,449,000

346,079,000

1,376,032,000

356,231,000

300,529,000

145,646,000

187,268,000

144,120,000

205,214,000

114,403,000

376,422,000

1,096,178,000

575,537,000

5,934,450,000

1,733,307,000

2,803,554,000

609,559,000

1,940,441,000

476,384,000

5,645,329,000

16

9

259

24,952,334

25,455,813

35,740,679

999,219,000

432,781,000

8,860,912,000

12,347,647

8,303,510

1,200,018

382,270,000

129,770,000

56,222,000

2,423,127,000

997,372,000

16,069,657,000

840,770,000

341,636,000

5,646,693,000

3,263,897,000

1,339,008,000

21,716,350,000

2015

81



226


UNIDAD 01

0

Vigencia: 2016


UNIDAD ADMINISTRATIVA ESPECIAL DE CATASTRO DISTRITAL

Libro 2015


222

314

314

314

314

314

407

407

407

407

407

407

407

425

425

440

440

440

470

480

480

11

1

2

3

4

5

2

3

4

6

7

8

10

9

10

2

3

5

1

3

5


TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO










SECRETARIO

SECRETARIO

SECRETARIO


CONDUCTOR

CONDUCTOR

139,970,000

512,761,000

122,285,000

175,203,000

46,475,000

766,058,000

30,541,000

108,501,000

116,725,000

35,512,000

132,938,000

203,808,000

333,990,000

68,144,000

47,713,000

15,271,000

77,501,000

34,431,000

51,763,000

186,001,000

51,646,000

20,995,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



3

27

6

8

2

31

2

7

7

2

7

10

14

3

2

1

5

2

4

12

3



3,888,042

1,582,597

1,698,404

1,825,034

1,936,450

2,059,297

1,272,559

1,291,677

1,389,579

1,479,656

1,582,597

1,698,404

1,988,038

1,892,881

1,988,038

1,272,559

1,291,677

1,434,616

1,078,391

1,291,677

1,434,616

583,206

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



305,680,000

680,680,000

164,878,000

230,982,000

62,663,000

1,019,221,000

43,496,000

148,245,000

164,941,000

46,988,000

198,030,000

297,626,000

460,579,000

107,889,000

79,120,000

30,831,000

106,621,000

47,064,000

76,414,000

369,721,000

100,099,000

105,106,000

240,025,000

56,315,000

81,076,000

21,767,000

358,373,000

14,476,000

49,932,000

55,830,000

15,961,000

66,638,000

102,593,000

156,355,000

37,405,000

27,258,000

10,410,000

36,344,000

15,994,000

24,572,000

138,133,000

37,842,000

410,786,000

920,705,000

221,193,000

312,058,000

84,430,000

1,377,594,000

57,972,000

198,177,000

220,771,000

62,949,000

264,668,000

400,219,000

616,934,000

145,294,000

106,378,000

41,241,000

142,965,000

63,058,000

100,986,000

507,854,000

137,941,000

259

74

81

35,740,679

9,101,782

22,386,965

8,860,912,000

1,622,782,000

1,494,485,000

1,200,018

0

0

56,222,000

0

0

16,069,657,000

2,158,424,000

2,277,664,000

5,646,693,000

757,556,000

789,743,000

21,716,350,000

2,915,980,000

3,067,407,000

TOTAL439 117,637,573 13,410,179,000 21,851,174 568,262,000 23,926,244,000 8,376,398,000 32,302,642,000

2015

82


Consolidado Sector Planeación

120-Secretaría Distrital de Planeación

83


SECTOR PLANEACIÓN - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Planeación 530 246 263 21 18.218.655.000 1.120.953.000 33.578.784.000 11.463.611.000 45.042.395.000

TOTAL 530 246 263 21 18.218.655.000 1.120.953.000 33.578.784.000 11.463.611.000 45.042.395.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 41 26 15 0 2.454.156.000 1.029.085.000 6.048.834.000 2.072.455.000 8.121.289.000

Nivel Asesor 4 1 3 0 229.671.000 91.868.000 557.290.000 191.589.000 748.879.000


Nivel Técnico 17 6 9 2 400.419.000 0 531.202.000 181.008.000 712.210.000

Nivel Asistencial 103 47 55 1 2.034.251.000 0 2.916.440.000 986.520.000 3.902.960.000


TOTAL 530 246 263 21 18.218.655.000 1.120.953.000 33.578.784.000 11.463.611.000 45.042.395.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total


Establecimientos Públicos 0 0 0 0 0 0 0 0 0

TOTAL 530 246 263 21 18.218.655.000 1.120.953.000 33.578.784.000 11.463.611.000 45.042.395.000

85


SECTOR PLANEACIÓN - PLANTA DE PERSONAL GLOBALVigencia: 2015

0

0

18

2

1

15

3

181

9

55

26

1

166

6

47

NivelDirectivo

Nivel Asesor

NivelProfesional

NivelTécnico

NivelAsistencial



Hombre24646%

Mujer26350%

Vacante214%

Secretaría Distrital de Planeación

86



120


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE PLANEACIÓN

Libro 2015


006

009

020

045

105

115

219

219

219

219

219

222

222

222

314

314

407

407

407

407

407

6

6

9

8

6

6

8

11

13

15

18

20

24

27

12

17

13

16

19

22

27

JEFE DE OFICINA





ASESOR



COMUNICACIONES









TÉCNICO OPERATIVO

TÉCNICO OPERATIVO






114,836,000

1,837,370,000

79,039,000

422,911,000

172,253,000

57,418,000

982,031,000

114,611,000

120,946,000

542,243,000

1,841,844,000

1,982,565,000

3,123,749,000

4,392,169,000

153,303,000

247,116,000

250,124,000

332,112,000

203,808,000

309,047,000

715,694,000

45,934,000

734,948,000

79,039,000

169,164,000

68,901,000

22,967,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



2

32

1

6

3

1

37

4

4

17

56

56

83

108

7

10

15

18

10

14

30



4,784,819

4,784,819

6,586,605

5,873,764

4,784,819

4,784,819

2,211,781

2,387,727

2,519,709

2,658,052

2,740,840

2,950,246

3,136,294

3,389,019

1,825,033

2,059,296

1,389,578

1,537,554

1,698,404

1,839,563

1,988,038

1,913,928

1,913,928

6,586,605

2,349,506

1,913,928

1,913,928

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



287,981,000

4,482,050,000

252,624,000

1,026,179,000

417,967,000

139,323,000

1,687,980,000

194,324,000

201,783,000

957,462,000

3,234,994,000

3,506,326,000

5,589,379,000

8,152,770,000

198,491,000

332,711,000

338,483,000

429,594,000

271,225,000

416,347,000

1,012,659,000

97,824,000

1,534,943,000

86,904,000

352,784,000

143,691,000

47,898,000

578,286,000

66,372,000

69,299,000

328,222,000

1,110,140,000

1,201,312,000

1,911,581,000

2,766,827,000

68,126,000

112,882,000

114,198,000

147,445,000

92,042,000

141,117,000

340,946,000

385,805,000

6,016,993,000

339,528,000

1,378,963,000

561,658,000

187,221,000

2,266,266,000

260,696,000

271,082,000

1,285,684,000

4,345,134,000

4,707,638,000

7,500,960,000

10,919,597,000

266,617,000

445,593,000

452,681,000

577,039,000

363,267,000

557,464,000

1,353,605,000

41

4

365

17

103

22,030,007

9,569,638

21,993,668

3,884,329

9,617,020

2,454,156,000

229,671,000

13,100,158,000

400,419,000

2,034,251,000

12,763,966

3,827,855

0

0

0

1,029,085,000

91,868,000

0

0

0

6,048,834,000

557,290,000

23,525,018,000

531,202,000

2,916,440,000

2,072,455,000

191,589,000

8,032,039,000

181,008,000

986,520,000

8,121,289,000

748,879,000

31,557,057,000

712,210,000

3,902,960,000

2015

87



120


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE PLANEACIÓN

Libro 2015


482 6CONDUCTOR MECÁNICO 223,466,000 0



16



1,163,883 0


Valor Anual



448,132,000 150,772,000 598,904,000

103 9,617,020 2,034,251,000 0 0 2,916,440,000 986,520,000 3,902,960,000

TOTAL530 67,094,662 18,218,655,000 16,591,821 1,120,953,000 33,578,784,000 11,463,611,000 45,042,395,000

2015

88


Consolidado Sector

Integración Social 122-Secretaría Distrital de Integración Social 214-Instituto para la Protección de la Niñez y la

Juventud

89


SECTOR INTEGRACIÓN SOCIAL - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Integración Social 84 28 42 14 2.480.021.000 274.707.000 4.583.874.000 1.560.634.000 6.144.508.000

Instituto para la Protección de la Niñez y la

Juventud - IDIPRON

204 69 135 0 4.368.447.000 166.213.000 7.155.893.000 2.461.832.000 9.617.725.000

TOTAL 288 97 177 14 6.848.468.000 440.920.000 11.739.767.000 4.022.466.000 15.762.233.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 11 8 3 0 652.461.000 324.528.000 1.666.673.000 573.303.000 2.239.976.000

Nivel Asesor 8 3 5 0 367.002.000 116.392.000 868.936.000 297.518.000 1.166.454.000


Nivel Técnico 26 7 17 2 642.495.000 0 895.979.000 310.171.000 1.206.150.000



TOTAL 288 97 177 14 6.848.468.000 440.920.000 11.739.767.000 4.022.466.000 15.762.233.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Administración Central 84 28 42 14 2.480.021.000 274.707.000 4.583.874.000 1.560.634.000 6.144.508.000


TOTAL 288 97 177 14 6.848.468.000 440.920.000 11.739.767.000 4.022.466.000 15.762.233.000

91


SECTOR INTEGRACIÓN SOCIAL - PLANTA DE PERSONAL GLOBALVigencia: 2015

0

0

3

2

9

3

5

39

17

113

8

3

17

7

62

Nivel Directivo

Nivel Asesor

NivelProfesional

Nivel Técnico

NivelAsistencial



Hombre28

33%

Mujer42

50%

Vacante14

17%

Secretaría Distrital de Integración Social

Hombre69

34%

Mujer13566%

Vacante0

0%

Instituto para la Protección de la Niñez y la Juventud - IDIPRON

92



122


UNIDAD 01

2

Vigencia: 2016


SECRETARÍA DISTRITAL DE INTEGRACIÓN SOCIAL

Libro 2015


006

009

020

068

105

105

115

219

219

222

222

314

314

407

407

407

407

425

440

480

6

8

9

5

3

5

7

14

19

21

23

11

13

9

21

22

27

27

21

15

JEFE DE OFICINA






ASESOR

ASESOR



COMUNICACIONES





TÉCNICO OPERATIVO

TÉCNICO OPERATIVO






SECRETARIO

CONDUCTOR

114,836,000

140,970,000

79,039,000

51,492,000

124,274,000

51,492,000

62,921,000

446,533,000

276,723,000

36,290,000

75,050,000

65,097,000

180,341,000

88,720,000

65,080,000

22,075,000

143,139,000

47,713,000

390,480,000

17,756,000

45,934,000

56,388,000

79,039,000

15,448,000

37,282,000

15,448,000

25,168,000

0

0

0

0

0

0

0

0

0

0

0

0

0



2

2

1

1

3

1

1

14

8

1

2

3

8

6

3

1

6

2

18

1



4,784,819

5,873,764

6,586,606

4,290,987

3,452,055

4,290,987

5,243,379

2,657,932

2,882,536

3,024,162

3,127,097

1,808,249

1,878,548

1,232,224

1,807,776

1,839,563

1,988,038

1,988,038

1,807,776

1,479,655

1,913,928

2,349,506

6,586,606

1,287,296

1,035,617

1,287,296

2,097,352

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



278,645,000

342,058,000

252,624,000

120,319,000

288,523,000

118,338,000

152,674,000

838,118,000

512,094,000

66,295,000

143,207,000

88,551,000

265,383,000

130,274,000

96,592,000

31,087,000

199,255,000

65,524,000

559,998,000

34,315,000

95,795,000

117,594,000

86,904,000

41,359,000

98,752,000

40,677,000

52,486,000

284,112,000

174,032,000

22,774,000

48,425,000

29,905,000

90,340,000

42,195,000

32,558,000

10,445,000

68,812,000

22,187,000

189,464,000

11,818,000

374,440,000

459,652,000

339,528,000

161,678,000

387,275,000

159,015,000

205,160,000

1,122,230,000

686,126,000

89,069,000

191,632,000

118,456,000

355,723,000

172,469,000

129,150,000

41,532,000

268,067,000

87,711,000

749,462,000

46,133,000

6

5

25

11

37

21,536,176

12,986,421

11,691,727

3,686,797

12,143,070

386,337,000

238,687,000

834,596,000

245,438,000

774,963,000

12,137,335

4,420,264

0

0

0

196,809,000

77,898,000

0

0

0

993,646,000

559,535,000

1,559,714,000

353,934,000

1,117,045,000

341,652,000

191,915,000

529,343,000

120,245,000

377,479,000

1,335,298,000

751,450,000

2,089,057,000

474,179,000

1,494,524,000

2015

93



122


UNIDAD 01

2

Vigencia: 2016



Libro 2015

GradoNomenclatura Administrativa Código Total Cargos

Sueldos Personal de Nómina Gastos de Representación

Asignación BásicaMensual Valor Anual Asignación

Mensual Valor Anual

Valor Anual



TOTAL 84 62,044,191 2,480,021,000 16,557,600 274,707,000 4,583,874,000 1,560,634,000 6,144,508,000

2015

94



214


UNIDAD 01

0

Vigencia: 2016


INSTITUTO DISTRITAL PARA LA PROTECCIÓN DE LA NIÑEZ Y LA JUVENTUD - IDIPRON

Libro 2015


006

050

068

070

105

115

219

219

219

219

219

219

219

219

219

219

219

314

314

314

314

314

1

3

2

2

1

2

1

2

3

4

5

6

7

8

9

10

11

1

2

3

4

5

JEFE DE OFICINA


DESCENTRALIZADA



SUBDIRECTOR

ASESOR



COMUNICACIONES












TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

43,504,000

68,402,000

102,812,000

51,406,000

41,308,000

87,007,000

68,213,000

189,462,000

30,235,000

30,237,000

63,790,000

159,483,000

229,883,000

136,640,000

73,269,000

39,658,000

51,406,000

25,327,000

25,396,000

135,103,000

27,022,000

27,023,000

13,051,000

68,402,000

30,844,000

15,422,000

12,392,000

26,102,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



1

1

2

1

1

2

3

7

1

1

2

5

7

4

2

1

1

1

1

5

1

1



3,625,297

5,700,207

4,283,820

4,283,820

3,442,331

3,625,297

1,894,793

2,255,504

2,519,590

2,519,709

2,657,932

2,658,052

2,736,705

2,846,676

3,052,867

3,304,870

4,283,820

2,110,621

2,116,327

2,251,717

2,251,817

2,251,917

1,087,589

5,700,207

1,285,146

1,285,146

1,032,699

1,087,589

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



99,981,000

218,625,000

236,280,000

118,141,000

102,000,000

207,401,000

129,478,000

357,644,000

59,245,000

59,248,000

124,993,000

311,681,000

429,503,000

267,739,000

134,405,000

77,707,000

96,547,000

36,966,000

32,721,000

184,505,000

37,242,000

37,244,000

34,403,000

75,289,000

81,305,000

40,654,000

34,679,000

70,924,000

44,060,000

123,366,000

20,309,000

20,309,000

42,847,000

106,836,000

148,477,000

90,679,000

46,784,000

26,318,000

33,608,000

12,999,000

11,742,000

65,646,000

13,369,000

13,369,000

134,384,000

293,914,000

317,585,000

158,795,000

136,679,000

278,325,000

173,538,000

481,010,000

79,554,000

79,557,000

167,840,000

418,517,000

577,980,000

358,418,000

181,189,000

104,025,000

130,155,000

49,965,000

44,463,000

250,151,000

50,611,000

50,613,000

5

3

34

15

17,893,144

7,067,628

30,730,518

19,712,981

266,124,000

128,315,000

1,072,276,000

397,057,000

9,358,088

2,120,288

0

0

127,719,000

38,494,000

0

0

673,027,000

309,401,000

2,048,190,000

542,045,000

231,651,000

105,603,000

703,593,000

189,926,000

904,678,000

415,004,000

2,751,783,000

731,971,000

2015

95



214


UNIDAD 01

0

Vigencia: 2016



Libro 2015


367

367

367

367

407

407

407

407

407

407

407

407

407

407

440

440

440

440

440

440

440

440

440

440

440

470

1

2

3

5

1

4

5

6

7

9

10

11

12

13

1

3

5

6

7

9

10

11

12

14

15

1















SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO


25,327,000

50,792,000

27,021,000

54,046,000

69,833,000

59,147,000

34,201,000

17,102,000

376,272,000

73,803,000

142,666,000

90,170,000

22,715,000

47,710,000

27,933,000

14,782,000

17,100,000

34,204,000

17,103,000

73,803,000

61,143,000

22,543,000

22,715,000

24,355,000

24,748,000

279,332,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



1

2

1

2

5

4

2

1

22

4

7

4

1

2

2

1

1

2

1

4

3

1

1

1

1

20



2,110,621

2,116,327

2,251,717

2,251,917

1,163,883

1,232,224

1,425,032

1,425,151

1,425,271

1,537,554

1,698,404

1,878,548

1,892,880

1,987,918

1,163,883

1,231,805

1,425,032

1,425,151

1,425,271

1,537,554

1,698,404

1,878,548

1,892,880

2,029,571

2,062,353

1,163,883

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



35,666,000

70,763,000

34,814,000

72,124,000

102,116,000

89,730,000

47,052,000

22,035,000

521,976,000

101,404,000

200,327,000

131,606,000

31,986,000

68,410,000

45,620,000

21,480,000

24,507,000

44,924,000

25,389,000

104,563,000

83,794,000

33,466,000

32,554,000

36,155,000

36,737,000

416,137,000

11,998,000

24,058,000

11,961,000

24,784,000

34,428,000

28,989,000

15,995,000

7,571,000

177,274,000

34,466,000

67,799,000

44,306,000

10,759,000

23,018,000

14,621,000

6,994,000

8,247,000

15,435,000

8,552,000

35,365,000

28,585,000

11,271,000

10,954,000

12,176,000

12,373,000

139,869,000

47,664,000

94,821,000

46,775,000

96,908,000

136,544,000

118,719,000

63,047,000

29,606,000

699,250,000

135,870,000

268,126,000

175,912,000

42,745,000

91,428,000

60,241,000

28,474,000

32,754,000

60,359,000

33,941,000

139,928,000

112,379,000

44,737,000

43,508,000

48,331,000

49,110,000

556,006,000

15

147

19,712,981

56,460,140

397,057,000

2,504,675,000

0

0

0

0

542,045,000

3,583,230,000

189,926,000

1,231,059,000

731,971,000

4,814,289,000

2015

96



214


UNIDAD 01

0

Vigencia: 2016



Libro 2015


470

470

470

470

470

472

472

480

480

480

480

480

480

480

487

2

3

5

6

9

6

9

1

5

6

8

9

11

12

2






AYUDANTE

AYUDANTE

CONDUCTOR

CONDUCTOR

CONDUCTOR

CONDUCTOR

CONDUCTOR

CONDUCTOR

CONDUCTOR

OPERARIO

14,497,000

221,725,000

153,903,000

102,611,000

18,451,000

17,102,000

36,901,000

41,900,000

153,903,000

34,204,000

18,449,000

55,352,000

45,085,000

22,715,000

14,497,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



1

15

9

6

1

1

2

3

9

2

1

3

2

1

1



1,208,105

1,231,805

1,425,032

1,425,151

1,537,554

1,425,151

1,537,554

1,163,883

1,425,032

1,425,151

1,537,435

1,537,554

1,878,548

1,892,880

1,208,105

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



23,243,000

339,630,000

215,848,000

134,947,000

25,984,000

24,960,000

50,702,000

67,383,000

209,400,000

44,069,000

26,925,000

80,789,000

63,490,000

33,152,000

20,740,000

7,774,000

114,265,000

76,377,000

48,252,000

9,128,000

8,777,000

18,001,000

23,423,000

77,598,000

16,488,000

9,872,000

29,618,000

23,256,000

12,155,000

7,028,000

31,017,000

453,895,000

292,225,000

183,199,000

35,112,000

33,737,000

68,703,000

90,806,000

286,998,000

60,557,000

36,797,000

110,407,000

86,746,000

45,307,000

27,768,000

147 56,460,140 2,504,675,000 0 0 3,583,230,000 1,231,059,000 4,814,289,000

TOTAL204 131,864,411 4,368,447,000 11,478,377 166,213,000 7,155,893,000 2,461,832,000 9,617,725,000

2015

97


Consolidado Sector Salud

114-Secretaría Distrital de Salud

99


SECTOR SALUD - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Salud 648 126 204 318 20.854.022.000 1.629.479.000 39.167.009.000 13.439.975.000 52.606.984.000

TOTAL 648 126 204 318 20.854.022.000 1.629.479.000 39.167.009.000 13.439.975.000 52.606.984.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 40 15 24 1 2.482.720.000 1.040.511.000 6.120.777.000 2.108.658.000 8.229.435.000

Nivel Asesor 17 4 8 5 984.992.000 368.251.000 2.313.394.000 794.579.000 3.107.973.000


Nivel Técnico 113 14 22 77 2.469.885.000 0 3.400.229.000 1.167.707.000 4.567.936.000



TOTAL 648 126 204 318 20.854.022.000 1.629.479.000 39.167.009.000 13.439.975.000 52.606.984.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total



TOTAL 648 126 204 318 20.854.022.000 1.629.479.000 39.167.009.000 13.439.975.000 52.606.984.000

101


SECTOR SALUD - PLANTA DE PERSONAL GLOBALVigencia: 2015

1

5

188

77

47

24

8

115

22

35

15

4

58

14

35

NivelDirectivo

Nivel Asesor

NivelProfesional

NivelTécnico

NivelAsistencial



Hombre12619%

Mujer20432%

Vacante31849%

Secretaría Distrital de Salud

102



114


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE SALUD

Libro 2015


006

009

020

045

068

105

105

105

115

201

211

215

219

219

219

219

219

219

219

222

222

222

222

7

7

9

8

6

5

6

7

7

30

31

30

1

5

9

13

14

15

16

19

24

27

30

JEFE DE OFICINA







ASESOR

ASESOR

ASESOR



COMUNICACIONES

TESORERO GENERAL

MÉDICO GENERAL

ALMACENISTA GENERAL












125,841,000

1,006,729,000

79,039,000

352,426,000

918,685,000

257,459,000

287,089,000

314,603,000

125,841,000

46,656,000

329,115,000

46,656,000

595,309,000

243,417,000

460,123,000

604,730,000

1,658,550,000

510,346,000

128,960,000

760,990,000

1,204,337,000

3,619,472,000

1,493,008,000

50,336,000

402,692,000

79,039,000

140,970,000

367,474,000

77,238,000

114,836,000

125,841,000

50,336,000

4,666,000

0

4,666,000

0

0

0

0

0

0

0

0

0

0

149,301,000



2

16

1

5

16

5

5

5

2

1

7

1

27

10

17

20

52

16

4

22

32

89

32



5,243,379

5,243,379

6,586,606

5,873,764

4,784,819

4,290,987

4,784,819

5,243,379

5,243,379

3,888,041

3,918,030

3,888,041

1,837,372

2,028,474

2,255,504

2,519,709

2,657,932

2,658,052

2,686,666

2,882,536

3,136,294

3,389,019

3,888,041

2,097,352

2,097,352

6,586,606

2,349,506

1,913,928

1,287,296

1,913,928

2,097,352

2,097,352

388,804

0

388,804

0

0

0

0

0

0

0

0

0

0

388,804


Valor Anual



305,350,000

2,442,618,000

252,624,000

841,936,000

2,278,249,000

582,445,000

677,954,000

747,645,000

305,350,000

95,013,000

721,493,000

95,013,000

1,033,439,000

435,313,000

820,372,000

1,090,002,000

2,999,269,000

912,671,000

229,328,000

1,376,338,000

2,205,677,000

6,782,667,000

3,019,211,000

104,974,000

836,080,000

86,904,000

289,438,000

791,262,000

199,518,000

233,063,000

257,024,000

104,974,000

32,025,000

258,530,000

32,168,000

355,316,000

149,527,000

281,029,000

373,481,000

1,024,636,000

313,495,000

78,441,000

472,795,000

752,850,000

2,312,745,000

1,026,317,000

410,324,000

3,278,698,000

339,528,000

1,131,374,000

3,069,511,000

781,963,000

911,017,000

1,004,669,000

410,324,000

127,038,000

980,023,000

127,181,000

1,388,755,000

584,840,000

1,101,401,000

1,463,483,000

4,023,905,000

1,226,166,000

307,769,000

1,849,133,000

2,958,527,000

9,095,412,000

4,045,528,000

40

17

361

27,731,947

19,562,564

64,293,763

2,482,720,000

984,992,000

12,854,451,000

15,044,742

7,395,927

2,512,180

1,040,511,000

368,251,000

220,717,000

6,120,777,000

2,313,394,000

24,026,757,000

2,108,658,000

794,579,000

8,229,338,000

8,229,435,000

3,107,973,000

32,256,095,000

2015

103



114


UNIDAD 01

0

Vigencia: 2016



Libro 2015


222

237

237

237

242

242

242

314

314

314

314

314

314

314

314

314

323

407

407

407

407

407

407

407

407

32

9

13

16

24

27

30

9

10

12

13

14

15

16

18

20

12

10

11

12

14

15

17

18

25


PROFESIONAL UNIVERSITARIO AREA SALUD



PROFESIONAL ESPECIALIZADO AREA SALUD



TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO AREA SALUD









287,089,000

54,132,000

181,419,000

354,640,000

188,178,000

40,668,000

46,656,000

855,996,000

188,986,000

219,004,000

22,543,000

278,849,000

46,718,000

143,130,000

177,292,000

77,459,000

459,908,000

61,083,000

170,501,000

63,232,000

17,215,000

124,291,000

18,991,000

156,870,000

92,950,000

57,418,000

0

0

0

0

0

4,666,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



5

2

6

11

5

1

1

42

9

10

1

12

2

6

7

3

21

4

11

4

1

7

1

8

4



4,784,819

2,255,504

2,519,709

2,686,666

3,136,294

3,389,019

3,888,041

1,698,404

1,749,872

1,825,033

1,878,548

1,936,449

1,946,579

1,987,918

2,110,621

2,151,650

1,825,033

1,272,558

1,291,677

1,317,343

1,434,615

1,479,655

1,582,596

1,634,064

1,936,449

956,964

0

0

0

0

0

388,804

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



635,817,000

96,807,000

324,439,000

647,045,000

339,102,000

72,728,000

95,013,000

1,183,881,000

243,493,000

312,378,000

29,045,000

378,084,000

60,193,000

204,638,000

281,847,000

100,794,000

605,876,000

86,989,000

348,871,000

97,380,000

22,180,000

161,357,000

24,469,000

204,555,000

154,594,000

220,560,000

33,251,000

111,443,000

225,020,000

117,127,000

24,982,000

33,600,000

405,406,000

83,567,000

108,411,000

9,967,000

129,825,000

20,660,000

70,097,000

96,945,000

34,593,000

208,236,000

28,344,000

132,051,000

32,808,000

7,612,000

55,196,000

8,397,000

70,006,000

52,858,000

856,377,000

130,058,000

435,882,000

872,065,000

456,229,000

97,710,000

128,613,000

1,589,287,000

327,060,000

420,789,000

39,012,000

507,909,000

80,853,000

274,735,000

378,792,000

135,387,000

814,112,000

115,333,000

480,922,000

130,188,000

29,792,000

216,553,000

32,866,000

274,561,000

207,452,000

361

113

117

64,293,763

19,110,107

28,368,199

12,854,451,000

2,469,885,000

2,061,974,000

2,512,180

0

0

220,717,000

0

0

24,026,757,000

3,400,229,000

3,305,852,000

8,229,338,000

1,167,707,000

1,139,693,000

32,256,095,000

4,567,936,000

4,445,545,000

2015

104



114


UNIDAD 01

0

Vigencia: 2016



Libro 2015


412

412

425

425

425

440

440

470

470

470

480

12

18

23

24

27

11

17

4

8

9

11

AUXILIAR AREA SALUD

AUXILIAR AREA SALUD




SECRETARIO

SECRETARIO




CONDUCTOR

126,465,000

39,218,000

202,883,000

90,858,000

71,569,000

248,002,000

227,894,000

25,881,000

14,782,000

14,787,000

294,502,000

0

0

0

0

0

0

0

0

0

0

0



8

2

9

4

3

16

12

2

1

1

19



1,317,343

1,634,064

1,878,548

1,892,880

1,988,038

1,291,677

1,582,596

1,078,390

1,231,805

1,232,224

1,291,677

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



174,522,000

51,283,000

348,643,000

176,968,000

129,765,000

350,621,000

344,950,000

37,425,000

22,128,000

22,137,000

547,015,000

59,893,000

17,602,000

119,564,000

61,182,000

44,244,000

118,568,000

117,946,000

12,089,000

7,065,000

7,069,000

187,199,000

234,415,000

68,885,000

468,207,000

238,150,000

174,009,000

469,189,000

462,896,000

49,514,000

29,193,000

29,206,000

734,214,000

117 28,368,199 2,061,974,000 0 0 3,305,852,000 1,139,693,000 4,445,545,000

TOTAL648 159,066,580 20,854,022,000 24,952,850 1,629,479,000 39,167,009,000 13,439,975,000 52,606,984,000

2015

105


Consolidado Sector Educación

112-Secretaría de Educación del Distrito 219-Instituto para la Investigación Educativa y el

Desarrollo Pedagógico

107


SECTOR EDUCACIÓN - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría de Educación del Distrito 882 292 403 187 24.274.088.000 1.260.314.000 44.230.408.000 14.902.395.000 59.132.803.000

Instituto para la Investigación Educativa y el

Desarrollo Pedagógico - IDEP

37 14 23 0 1.453.356.000 266.327.000 3.010.509.000 1.029.708.000 4.040.217.000

TOTAL 919 306 426 187 25.727.444.000 1.526.641.000 47.240.917.000 15.932.103.000 63.173.020.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 57 27 27 3 3.244.079.000 1.225.026.000 7.830.494.000 2.685.573.000 10.516.067.000

Nivel Asesor 14 5 6 3 774.782.000 289.315.000 1.847.686.000 635.428.000 2.483.114.000


Nivel Técnico 51 10 29 12 1.122.002.000 0 1.550.359.000 521.466.000 2.071.825.000



TOTAL 919 306 426 187 25.727.444.000 1.526.641.000 47.240.917.000 15.932.103.000 63.173.020.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total



TOTAL 919 306 426 187 25.727.444.000 1.526.641.000 47.240.917.000 15.932.103.000 63.173.020.000

109


SECTOR EDUCACIÓN - PLANTA DE PERSONAL GLOBALVigencia: 2015

3

3

30

12

139

27

6

207

29

157

27

5

188

10

76

NivelDirectivo

Nivel Asesor

NivelProfesional

Nivel Técnico

NivelAsistencial



Hombre29233%

Mujer40346% Vacante

18721%

Secretaría de Educación del Distrito

Hombre14

38%

Mujer23

62%

Vacante0

0%

Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP

110



112


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DE EDUCACIÓN DEL DISTRITO

Libro 2015


006

006

009

009

020

045

105

105

115

219

219

219

219

219

222

222

222

222

314

314

314

314

5

6

5

6

9

8

5

6

6

7

9

11

12

18

21

24

27

30

4

9

10

12

JEFE DE OFICINA

JEFE DE OFICINA







ASESOR

ASESOR



COMUNICACIONES










TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

463,427,000

114,836,000

978,345,000

1,033,521,000

79,039,000

281,941,000

205,967,000

114,836,000

172,253,000

515,748,000

1,001,444,000

200,569,000

2,329,098,000

3,913,920,000

2,104,817,000

2,182,861,000

1,179,379,000

186,626,000

154,938,000

20,381,000

335,975,000

87,602,000

139,028,000

45,934,000

293,504,000

413,408,000

79,039,000

112,776,000

61,790,000

45,934,000

68,901,000

0

0

0

0

0

0

0

0

0

0

0

0

0



9

2

19

18

1

4

4

2

3

20

37

7

79

119

58

58

29

4

9

1

16

4



4,290,987

4,784,819

4,290,987

4,784,819

6,586,606

5,873,764

4,290,987

4,784,819

4,784,819

2,148,949

2,255,504

2,387,727

2,456,854

2,740,840

3,024,162

3,136,294

3,389,019

3,888,041

1,434,615

1,698,404

1,749,872

1,825,033

1,287,296

1,913,928

1,287,296

1,913,928

6,586,606

2,349,506

1,287,296

1,913,928

1,913,928

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



1,097,407,000

278,645,000

2,255,394,000

2,523,630,000

252,624,000

687,041,000

473,350,000

278,645,000

417,967,000

967,690,000

1,896,782,000

371,432,000

4,404,716,000

7,384,556,000

3,953,420,000

4,103,238,000

2,225,611,000

339,074,000

206,145,000

29,006,000

454,377,000

118,491,000

373,102,000

95,795,000

774,486,000

865,848,000

86,904,000

236,201,000

162,704,000

95,795,000

143,691,000

326,810,000

638,081,000

126,145,000

1,482,820,000

2,486,383,000

1,333,419,000

1,384,932,000

749,692,000

115,755,000

69,959,000

9,643,000

153,680,000

39,995,000

1,470,509,000

374,440,000

3,029,880,000

3,389,478,000

339,528,000

923,242,000

636,054,000

374,440,000

561,658,000

1,294,500,000

2,534,863,000

497,577,000

5,887,536,000

9,870,939,000

5,286,839,000

5,488,170,000

2,975,303,000

454,829,000

276,104,000

38,649,000

608,057,000

158,486,000

53

9

411

47

30,611,982

13,860,625

25,427,390

8,767,220

2,951,109,000

493,056,000

13,614,462,000

1,018,992,000

15,338,559

5,115,151

0

0

1,083,689,000

176,625,000

0

0

7,094,741,000

1,169,962,000

25,646,519,000

1,396,796,000

2,432,336,000

402,190,000

8,644,037,000

469,206,000

9,527,077,000

1,572,152,000

34,290,556,000

1,866,002,000

2015

111



112


UNIDAD 01

0

Vigencia: 2016



Libro 2015


314

407

407

407

407

407

407

407

407

407

407

407

407

407

407

425

425

425

425

440

440

440

440

440

440

470

17

2

5

9

11

13

14

15

16

18

19

20

22

24

27

20

22

24

27

9

14

16

17

19

24

7

TÉCNICO OPERATIVO



















SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO


420,096,000

35,034,000

1,511,225,000

280,947,000

217,002,000

400,198,000

206,585,000

17,756,000

92,253,000

98,044,000

81,523,000

377,972,000

154,523,000

45,429,000

190,852,000

41,997,000

110,374,000

340,718,000

143,139,000

44,360,000

172,154,000

55,352,000

398,814,000

489,140,000

318,004,000

14,497,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



17

3

112

19

14

24

12

1

5

5

4

18

7

2

8

2

5

15

6

3

10

3

21

24

14

1



2,059,296

973,170

1,124,423

1,232,224

1,291,677

1,389,578

1,434,615

1,479,655

1,537,554

1,634,064

1,698,404

1,749,872

1,839,563

1,892,880

1,988,038

1,749,872

1,839,563

1,892,880

1,988,038

1,232,224

1,434,615

1,537,554

1,582,596

1,698,404

1,892,880

1,208,105

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



588,777,000

52,184,000

2,237,576,000

413,848,000

299,428,000

557,751,000

271,472,000

24,816,000

128,573,000

133,749,000

110,530,000

507,261,000

219,354,000

61,592,000

263,355,000

57,485,000

159,279,000

485,892,000

206,683,000

65,701,000

232,850,000

74,715,000

542,289,000

686,306,000

436,400,000

22,333,000

195,929,000

16,594,000

717,356,000

133,519,000

100,432,000

186,590,000

92,643,000

8,242,000

42,880,000

45,020,000

37,353,000

171,784,000

72,823,000

20,791,000

88,176,000

19,401,000

52,765,000

161,938,000

68,514,000

21,181,000

79,121,000

25,350,000

184,016,000

230,063,000

147,283,000

7,032,000

784,706,000

68,778,000

2,954,932,000

547,367,000

399,860,000

744,341,000

364,115,000

33,058,000

171,453,000

178,769,000

147,883,000

679,045,000

292,177,000

82,383,000

351,531,000

76,886,000

212,044,000

647,830,000

275,197,000

86,882,000

311,971,000

100,065,000

726,305,000

916,369,000

583,683,000

29,365,000

47

362

8,767,220

45,294,171

1,018,992,000

6,196,469,000

0

0

0

0

1,396,796,000

8,922,390,000

469,206,000

2,954,626,000

1,866,002,000

11,877,016,000

2015

112



112


UNIDAD 01

0

Vigencia: 2016



Libro 2015


472

477

480

480

480

1

7

7

9

13

AYUDANTE

CELADOR

CONDUCTOR

CONDUCTOR

CONDUCTOR

11,205,000

28,995,000

173,967,000

44,360,000

100,050,000

0

0

0

0

0



1

2

12

3

6



933,711

1,208,105

1,208,105

1,232,224

1,389,578

0

0

0

0

0


Valor Anual



16,451,000

44,666,000

347,778,000

80,204,000

181,869,000

5,268,000

14,066,000

116,055,000

26,792,000

61,578,000

21,719,000

58,732,000

463,833,000

106,996,000

243,447,000

362 45,294,171 6,196,469,000 0 0 8,922,390,000 2,954,626,000 11,877,016,000

TOTAL882 123,961,388 24,274,088,000 20,453,710 1,260,314,000 44,230,408,000 14,902,395,000 59,132,803,000

2015

113



219


UNIDAD 01

0

Vigencia: 2016


INSTITUTO PARA LA INVESTIGACIÓN EDUCATIVA Y EL DESARROLLO PEDAGÓGICO - IDEP

Libro 2015


006

050

084

105

105

115

115

201

219

219

222

222

222

222

222

314

314

407

425

1

3

2

2

3

1

2

4

1

2

3

4

5

6

7

1

2

2

4

JEFE DE OFICINA


DESCENTRALIZADA



ASESOR

ASESOR



COMUNICACIONES



COMUNICACIONES

TESORERO GENERAL








TÉCNICO OPERATIVO

TÉCNICO OPERATIVO



51,492,000

86,913,000

154,565,000

111,916,000

62,360,000

51,492,000

55,958,000

41,000,000

60,476,000

36,435,000

146,713,000

41,000,000

91,171,000

50,799,000

111,916,000

75,987,000

27,023,000

13,968,000

42,000,000

20,597,000

43,457,000

77,283,000

44,766,000

24,944,000

20,597,000

22,383,000

6,150,000

0

0

0

6,150,000

0

0

0

0

0

0

0



1

1

2

2

1

1

1

1

2

1

4

1

2

1

2

3

1

1

2



4,290,979

7,242,761

6,440,228

4,663,165

5,196,663

4,290,979

4,663,165

3,416,652

2,519,828

3,036,267

3,056,512

3,416,652

3,798,792

4,233,251

4,663,165

2,110,739

2,251,918

1,164,002

1,749,991

1,716,392

3,621,381

3,220,114

1,865,266

2,078,665

1,716,392

1,865,266

512,498

0

0

0

512,498

0

0

0

0

0

0

0


Valor Anual



123,870,000

220,230,000

391,653,000

269,227,000

150,014,000

123,870,000

134,613,000

88,289,000

114,449,000

73,316,000

280,270,000

85,481,000

182,291,000

99,614,000

219,462,000

115,666,000

37,897,000

21,643,000

62,827,000

42,629,000

75,802,000

134,806,000

92,655,000

51,627,000

42,629,000

46,327,000

29,951,000

39,359,000

24,841,000

96,012,000

29,407,000

61,759,000

33,736,000

74,325,000

39,167,000

13,093,000

7,087,000

21,268,000

166,499,000

296,032,000

526,459,000

361,882,000

201,641,000

166,499,000

180,940,000

118,240,000

153,808,000

98,157,000

376,282,000

114,888,000

244,050,000

133,350,000

293,787,000

154,833,000

50,990,000

28,730,000

84,095,000

4

5

14

4

10

17,973,968

18,813,972

28,141,119

4,362,657

7,506,348

292,970,000

281,726,000

579,510,000

103,010,000

196,140,000

8,557,886

7,525,589

1,024,996

0

0

141,337,000

112,690,000

12,300,000

0

0

735,753,000

677,724,000

1,143,172,000

153,563,000

300,297,000

253,237,000

233,238,000

389,390,000

52,260,000

101,583,000

988,990,000

910,962,000

1,532,562,000

205,823,000

401,880,000

2015

114



219


UNIDAD 01

0

Vigencia: 2016


INSTITUTO PARA LA INVESTIGACIÓN EDUCATIVA Y EL DESARROLLO PEDAGÓGICO - IDEP

Libro 2015


425

480

487

5

3

1


CONDUCTOR

OPERARIO

95,426,000

17,757,000

26,989,000

0

0

0



4

1

2



1,988,038

1,479,774

1,124,543

0

0

0


Valor Anual



140,781,000

33,102,000

41,944,000

48,138,000

11,382,000

13,708,000

188,919,000

44,484,000

55,652,000

10 7,506,348 196,140,000 0 0 300,297,000 101,583,000 401,880,000

TOTAL37 76,798,064 1,453,356,000 17,108,471 266,327,000 3,010,509,000 1,029,708,000 4,040,217,000

2015

115


Consolidado Sector Cultura,

Recreación y Deporte

119-Secretaría Distrital de Cultura, Recreación y Deporte 211-Instituto Distrital de Recreación y Deporte 213-Instituto Distrital del Patrimonio Cultural 215-Fundación Gilberto Álzate Avendaño 216-Orquesta Filarmónica de Bogotá

222-Instituto Distrital de las Artes - IDARTES

117


SECTOR CULTURA, RECREACIÓN Y DEPORTE - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Cultura, Recreación y

Deporte

91 35 51 5 3.400.333.000 638.769.000 7.331.466.000 2.501.193.000 9.832.659.000

Instituto Distrital de Recreación y Deporte -

IDRD

274 144 103 27 8.594.329.000 353.158.000 16.026.720.000 6.896.698.000 22.923.418.000

Instituto Distrital del Patrimonio Cultural - IDPC 24 7 17 0 873.255.000 100.466.000 1.702.785.000 588.109.000 2.290.894.000

Fundación Gilberto Alzate Avendaño 31 13 14 4 1.098.224.000 125.601.000 2.114.028.000 723.155.000 2.837.183.000

Orquesta Filarmónica de Bogotá 141 77 62 2 6.971.246.000 207.648.000 13.818.604.000 4.648.989.000 18.467.593.000

Instituto Distrital de las Artes - IDARTES 61 26 32 3 1.874.744.000 156.073.000 3.465.367.000 1.184.698.000 4.650.065.000

TOTAL 622 302 279 41 22.812.131.000 1.581.715.000 44.458.970.000 16.542.842.000 61.001.812.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 53 19 30 4 3.202.848.000 1.096.193.000 7.502.471.000 2.664.552.000 10.167.023.000

Nivel Asesor 32 16 15 1 1.594.695.000 412.819.000 3.582.354.000 1.243.463.000 4.825.817.000


Nivel Técnico 69 33 25 11 1.701.269.000 0 3.065.770.000 1.440.181.000 4.505.951.000


Trabajadores Oficiales 112 76 32 4 5.937.177.000 61.507.000 11.705.463.000 3.904.630.000 15.610.093.000

TOTAL 622 302 279 41 22.812.131.000 1.581.715.000 44.458.970.000 16.542.842.000 61.001.812.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total



TOTAL 622 302 279 41 22.812.131.000 1.581.715.000 44.458.970.000 16.542.842.000 61.001.812.000

119


SECTOR CULTURA, RECREACIÓN Y DEPORTE - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015

Hombre35

38%

Mujer51

56%

Vacante5

6%

Secretaría Distrital de Cultura, Recreación y Deporte

4

1

13

11

8

30

15

88

25

89

19

16

91

33

67

Nivel Directivo

Nivel Asesor

Nivel Profesional

Nivel Técnico

Nivel Asistencial



Hombre14452%

Mujer10338%

Vacante27

10%

Instituto Distrital de Recreación y Deporte - IDRD

Hombre7

29%

Mujer17

71%

Vacante0

0%

Instituto Distrital del Patrimonio Cultural - IDPC

Hombre13

42%

Mujer14

45%

Vacante4

13%

Fundación Gilberto Alzate Avendaño

Hombre26

43%

Mujer32

52%

Vacante3

5%

Orquesta Filarmónica de Bogotá

Hombre26

43%

Mujer32

52%

Vacante3

5%

IDARTES

120



119


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE

Libro 2015


006

009

020

045

068

068

105

105

105

105

115

215

219

219

219

219

222

222

222

222

222

7

8

9

8

5

6

1

2

4

5

7

22

7

10

12

18

19

21

22

26

32

JEFE DE OFICINA









ASESOR

ASESOR

ASESOR

ASESOR



COMUNICACIONES

ALMACENISTA GENERAL










62,921,000

422,911,000

79,039,000

70,485,000

51,492,000

401,925,000

38,263,000

40,327,000

93,313,000

185,805,000

125,841,000

37,319,000

25,787,000

27,295,000

88,447,000

32,890,000

69,181,000

72,580,000

149,275,000

241,959,000

273,002,000

25,168,000

169,164,000

79,039,000

28,194,000

15,448,000

160,770,000

7,653,000

8,065,000

27,994,000

55,742,000

50,336,000

2,239,000

0

0

0

0

0

0

8,957,000

0

0



1

6

1

1

1

7

1

1

2

3

2

1

1

1

3

1

2

2

4

6

5



5,243,379

5,873,764

6,586,606

5,873,764

4,290,987

4,784,819

3,188,555

3,360,542

3,888,041

5,161,260

5,243,379

3,109,896

2,148,949

2,274,621

2,456,854

2,740,840

2,882,536

3,024,162

3,109,896

3,360,542

4,550,037

2,097,352

2,349,506

6,586,606

2,349,506

1,287,296

1,913,928

637,711

672,108

1,166,412

1,548,378

2,097,352

186,594

0

0

0

0

0

0

186,594

0

0


Valor Anual



152,674,000

1,026,179,000

252,624,000

175,859,000

121,864,000

979,531,000

83,027,000

87,504,000

214,316,000

426,979,000

305,350,000

78,746,000

51,343,000

48,813,000

159,365,000

58,818,000

123,718,000

140,102,000

289,942,000

469,489,000

525,634,000

52,486,000

352,785,000

86,904,000

59,731,000

41,359,000

336,164,000

28,534,000

30,073,000

73,189,000

146,135,000

104,974,000

26,675,000

17,194,000

16,769,000

54,744,000

20,205,000

42,497,000

47,549,000

98,462,000

153,030,000

173,492,000

205,160,000

1,378,964,000

339,528,000

235,590,000

163,223,000

1,315,695,000

111,561,000

117,577,000

287,505,000

573,114,000

410,324,000

105,421,000

68,537,000

65,582,000

214,109,000

79,023,000

166,215,000

187,651,000

388,404,000

622,519,000

699,126,000

17

9

26

2

32,653,319

20,841,777

29,658,333

4,142,291

1,088,773,000

483,549,000

1,017,735,000

49,707,000

16,584,193

6,121,961

373,188

0

477,783,000

149,790,000

11,196,000

0

2,708,731,000

1,117,176,000

1,945,970,000

65,957,000

929,429,000

382,905,000

650,617,000

22,641,000

3,638,160,000

1,500,081,000

2,596,587,000

88,598,000

2015

121



119


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE

Libro 2015


314

314

407

407

407

407

407

407

470

470

16

22

14

17

19

22

23

27

5

14

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO









22,684,000

27,023,000

17,215,000

151,929,000

20,381,000

286,972,000

45,085,000

143,139,000

26,986,000

68,862,000

0

0

0

0

0

0

0

0

0

0



1

1

1

8

1

13

2

6

2

4



1,890,374

2,251,917

1,434,615

1,582,596

1,698,404

1,839,563

1,878,548

1,988,038

1,124,423

1,434,615

0

0

0

0

0

0

0

0

0

0


Valor Anual



30,100,000

35,857,000

32,653,000

286,303,000

37,873,000

576,175,000

90,573,000

286,917,000

55,172,000

127,966,000

10,333,000

12,308,000

11,441,000

100,119,000

13,273,000

198,202,000

31,064,000

98,249,000

18,404,000

44,849,000

40,433,000

48,165,000

44,094,000

386,422,000

51,146,000

774,377,000

121,637,000

385,166,000

73,576,000

172,815,000

2

37

4,142,291

12,980,802

49,707,000

760,569,000

0

0

0

0

65,957,000

1,493,632,000

22,641,000

515,601,000

88,598,000

2,009,233,000

TOTAL91 100,276,522 3,400,333,000 23,079,341 638,769,000 7,331,466,000 2,501,193,000 9,832,659,000

2015

122



211


UNIDAD 01

0

Vigencia: 2016


INSTITUTO DISTRITAL DE RECREACIÓN Y DEPORTE - IDRD

Libro 2015


006

050

054

068

105

105

105

115

201

215

219

219

219

219

222

222

222

222

222

222

314

1

4

3

2

1

2

4

3

8

8

1

2

3

4

5

6

7

9

10

11

2

JEFE DE OFICINA


DESCENTRALIZADA


DESCENTRALIZADA



ASESOR

ASESOR

ASESOR



COMUNICACIONES

TESORERO GENERAL

ALMACENISTA GENERAL











TÉCNICO OPERATIVO

162,707,000

85,675,000

68,531,000

266,957,000

297,181,000

47,973,000

56,907,000

162,707,000

47,740,000

47,740,000

32,215,000

454,307,000

164,574,000

103,250,000

197,449,000

1,231,992,000

805,933,000

486,488,000

245,919,000

512,508,000

125,991,000

48,812,000

34,270,000

20,559,000

80,087,000

89,154,000

14,392,000

17,072,000

48,812,000

0

0

0

0

0

0

0

0

0

0

0

0

0



3

1

1

4

7

1

1

3

1

1

1

14

5

3

5

30

18

10

5

9

6



4,519,625

7,139,561

5,710,887

5,561,602

3,537,869

3,997,756

4,742,283

4,519,625

3,978,311

3,978,311

2,684,564

2,704,210

2,742,908

2,868,049

3,290,814

3,422,201

3,731,169

4,054,067

4,098,653

4,745,444

1,749,871

1,355,888

2,855,824

1,713,266

1,668,481

1,061,361

1,199,327

1,422,685

1,355,888

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



380,426,000

207,886,000

157,495,000

618,283,000

695,175,000

110,251,000

130,783,000

380,426,000

85,064,000

95,835,000

55,195,000

828,926,000

297,822,000

189,272,000

358,744,000

2,238,844,000

1,456,045,000

879,527,000

464,299,000

1,029,141,000

234,310,000

205,600,000

74,015,000

56,065,000

219,392,000

246,123,000

39,247,000

46,557,000

134,852,000

29,751,000

33,591,000

19,633,000

385,906,000

104,547,000

66,234,000

125,939,000

791,360,000

557,681,000

590,686,000

162,565,000

400,575,000

85,127,000

586,026,000

281,901,000

213,560,000

837,675,000

941,298,000

149,498,000

177,340,000

515,278,000

114,815,000

129,426,000

74,828,000

1,214,832,000

402,369,000

255,506,000

484,683,000

3,030,204,000

2,013,726,000

1,470,213,000

626,864,000

1,429,716,000

319,437,000

9

12

102

59

22,931,675

16,797,533

42,298,701

11,926,529

583,870,000

564,768,000

4,330,115,000

1,472,259,000

7,593,459

5,039,260

0

0

183,728,000

169,430,000

0

0

1,364,090,000

1,316,635,000

7,978,714,000

2,748,763,000

555,072,000

466,779,000

3,268,468,000

1,332,190,000

1,919,162,000

1,783,414,000

11,247,182,000

4,080,953,000

2015

123



211


UNIDAD 01

0

Vigencia: 2016



Libro 2015


314

314

314

314

314

407

407

407

407

407

407

425

425

425

480

550

620

TO1

TO2

TO2

TO3

TO3

TO4

TO4

TO4

3

5

6

7

10

1

2

3

5

6

9

6

10

11

8

11

1

3

2

3

1

2

1

2

4

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO










CONDUCTOR


CONDUCTOR

CELADOR

ADMINISTRADOR II


TÉCNICO MANTENIMIENTO

TÉCNICO MANTENIMIENTO

AUXILIAR MANTENIMIENTO

AUXILIAR ADMINISTRATIVO 02

AUXILIAR DE MANTENIMIENTO II

43,398,000

46,718,000

74,135,000

911,787,000

270,230,000

129,407,000

83,799,000

14,497,000

16,675,000

395,954,000

39,217,000

68,862,000

314,977,000

135,255,000

124,291,000

20,998,000

17,756,000

26,853,000

25,760,000

56,268,000

27,763,000

21,009,000

51,555,000

14,269,000

58,152,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



2

2

3

36

10

10

6

1

1

23

2

4

15

6

7

1

1

2

1

1

2

1

4

1

3



1,808,248

1,946,579

2,059,295

2,110,619

2,251,917

1,078,390

1,163,881

1,208,103

1,389,577

1,434,615

1,634,062

1,434,615

1,749,871

1,878,548

1,479,654

1,749,871

1,479,654

1,118,858

2,146,629

4,689,000

1,156,792

1,750,717

1,074,065

1,189,047

1,615,330

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



82,813,000

86,350,000

138,505,000

1,706,392,000

500,393,000

197,128,000

141,243,000

22,490,000

22,467,000

562,186,000

52,877,000

131,063,000

608,918,000

258,776,000

168,649,000

27,054,000

25,005,000

40,428,000

25,903,000

82,033,000

37,566,000

21,126,000

86,684,000

24,172,000

82,750,000

86,237,000

91,670,000

108,857,000

777,718,000

182,581,000

65,995,000

48,744,000

17,503,000

7,860,000

212,513,000

18,587,000

47,535,000

442,361,000

235,298,000

50,097,000

9,616,000

6,425,000

16,062,000

10,272,000

19,625,000

10,583,000

8,377,000

19,894,000

5,182,000

21,660,000

169,050,000

178,020,000

247,362,000

2,484,110,000

682,974,000

263,123,000

189,987,000

39,993,000

30,327,000

774,699,000

71,464,000

178,598,000

1,051,279,000

494,074,000

218,746,000

36,670,000

31,430,000

56,490,000

36,175,000

101,658,000

48,149,000

29,503,000

106,578,000

29,354,000

104,410,000

59

77

15

11,926,529

17,680,841

14,740,438

1,472,259,000

1,361,688,000

281,629,000

0

0

0

0

0

0

2,748,763,000

2,217,856,000

400,662,000

1,332,190,000

1,162,534,000

111,655,000

4,080,953,000

3,380,390,000

512,317,000

2015

124



211


UNIDAD 01

0

Vigencia: 2016



Libro 2015




Mensual Valor Anual

Valor Anual



TOTAL274 126,375,717 8,594,329,000 12,632,719 353,158,000 16,026,720,000 6,896,698,000 22,923,418,000

2015

125



213


Despacho

0

Vigencia: 2016


INSTITUTO DISTRITAL DEL PATRIMONIO CULTURAL - IDPC

Libro 2015


050

068

084

105

219

219

222

407

407

407

440

480

2

1

1

1

1

2

3

2

4

6

5

1


DESCENTRALIZADA





ASESOR







SECRETARIO

CONDUCTOR

77,955,000

153,722,000

51,241,000

92,624,000

25,787,000

142,475,000

159,849,000

37,980,000

22,075,000

48,618,000

45,429,000

15,500,000

38,977,000

46,117,000

15,372,000

0

0

0

0

0

0

0

0

0



1

3

1

2

1

4

4

2

1

2

2

1



6,496,232

4,270,062

4,270,062

3,859,337

2,148,949

2,968,237

3,330,190

1,582,484

1,839,563

2,025,764

1,892,880

1,291,677

3,248,116

1,281,019

1,281,019

0

0

0

0

0

0

0

0

0


Valor Anual



199,154,000

353,282,000

117,761,000

182,768,000

46,115,000

260,550,000

300,912,000

51,209,000

28,442,000

68,465,000

64,252,000

29,875,000

68,548,000

123,367,000

40,522,000

62,244,000

15,858,000

91,217,000

103,987,000

17,400,000

9,772,000

23,028,000

21,566,000

10,600,000

267,702,000

476,649,000

158,283,000

245,012,000

61,973,000

351,767,000

404,899,000

68,609,000

38,214,000

91,493,000

85,818,000

40,475,000

5

2

9

8

15,036,356

3,859,337

8,447,376

8,632,368

282,918,000

92,624,000

328,111,000

169,602,000

5,810,153

0

0

0

100,466,000

0

0

0

670,197,000

182,768,000

607,577,000

242,243,000

232,437,000

62,244,000

211,062,000

82,366,000

902,634,000

245,012,000

818,639,000

324,609,000

TOTAL24 35,975,437 873,255,000 5,810,153 100,466,000 1,702,785,000 588,109,000 2,290,894,000

2015

126



215


UNIDAD 01

0

Vigencia: 2016


FUNDACIÓN GILBERTO ALZATE AVENDAÑO

Libro 2015


006

039

050

068

105

115

201

219

219

219

222

222

222

314

314

407

407

407

407

407

1

2

4

3

1

1

7

1

2

3

4

5

6

1

2

1

2

3

4

5

JEFE DE OFICINA

GERENTE


DESCENTRALIZADA



ASESOR



COMUNICACIONES

TESORERO GENERAL







TÉCNICO OPERATIVO

TÉCNICO OPERATIVO






51,492,000

114,836,000

79,039,000

125,841,000

57,418,000

57,418,000

41,425,000

54,132,000

54,591,000

29,482,000

34,590,000

111,956,000

80,653,000

36,901,000

23,855,000

14,787,000

16,672,000

35,512,000

40,762,000

22,075,000

10,298,000

22,967,000

31,616,000

37,752,000

11,484,000

11,484,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0



1

2

1

2

1

1

1

2

2

1

1

3

2

2

1

1

1

2

2

1



4,290,987

4,784,818

6,586,605

5,243,378

4,784,818

4,784,818

3,452,055

2,255,503

2,274,620

2,456,851

2,882,535

3,109,896

3,360,541

1,537,554

1,987,918

1,232,223

1,389,303

1,479,654

1,698,403

1,839,563

858,197

956,964

2,634,642

1,573,013

956,964

956,964

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



111,732,000

249,182,000

191,786,000

295,232,000

128,524,000

124,591,000

74,082,000

96,807,000

99,523,000

52,725,000

61,859,000

205,364,000

144,235,000

49,991,000

31,655,000

22,903,000

22,464,000

47,881,000

53,933,000

28,442,000

38,441,000

85,730,000

66,004,000

100,947,000

43,627,000

42,864,000

25,473,000

33,288,000

33,942,000

18,130,000

21,271,000

69,851,000

49,598,000

16,988,000

10,876,000

7,298,000

7,597,000

16,269,000

18,321,000

9,772,000

150,173,000

334,912,000

257,790,000

396,179,000

172,151,000

167,455,000

99,555,000

130,095,000

133,465,000

70,855,000

83,130,000

275,215,000

193,833,000

66,979,000

42,531,000

30,201,000

30,061,000

64,150,000

72,254,000

38,214,000

6

2

12

3

8

20,905,788

9,569,636

19,792,001

3,525,472

8,871,369

371,208,000

114,836,000

406,829,000

60,756,000

144,595,000

6,022,816

1,913,927

0

0

0

102,633,000

22,968,000

0

0

0

847,932,000

253,115,000

734,595,000

81,646,000

196,740,000

291,122,000

86,491,000

251,553,000

27,864,000

66,125,000

1,139,054,000

339,606,000

986,148,000

109,510,000

262,865,000

2015

127



215


UNIDAD 01

0

Vigencia: 2016


FUNDACIÓN GILBERTO ALZATE AVENDAÑO

Libro 2015


487 1OPERARIO 14,787,000 0



1



1,232,223 0


Valor Anual



21,117,000 6,868,000 27,985,000

8 8,871,369 144,595,000 0 0 196,740,000 66,125,000 262,865,000

TOTAL31 62,664,266 1,098,224,000 7,936,744 125,601,000 2,114,028,000 723,155,000 2,837,183,000

2015

128



216


UNIDAD 01

0

Vigencia: 2016


ORQUESTA FILARMÓNICA DE BOGOTÁ

Libro 2015


006

050

068

068

115

115

201

215

219

219

219

219

219

222

222

222

367

367

407

2

4

1

3

1

2

8

1

1

2

3

4

5

6

7

9

1

3

6

JEFE DE OFICINA


DESCENTRALIZADA







COMUNICACIONES



COMUNICACIONES

TESORERO GENERAL

ALMACENISTA GENERAL












46,615,000

84,692,000

44,064,000

51,927,000

75,684,000

51,927,000

38,749,000

28,036,000

28,036,000

161,485,000

32,893,000

35,060,000

35,742,000

36,940,000

37,796,000

84,183,000

22,097,000

77,459,000

41,983,000

18,646,000

50,815,000

17,626,000

20,771,000

22,705,000

15,578,000

0

0

0

0

0

0

0

0

0

0

0

0

0



1

1

1

1

2

1

1

1

1

5

1

1

1

1

1

2

1

3

2



3,884,553

7,057,625

3,672,040

4,327,286

3,153,509

4,327,286

3,229,076

2,336,300

2,336,300

2,691,413

2,741,095

2,921,627

2,978,497

3,078,304

3,149,681

3,507,642

1,841,431

2,151,650

1,749,299

1,553,821

4,234,575

1,468,816

1,730,914

946,053

1,298,186

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



113,109,000

227,232,000

116,483,000

125,999,000

173,935,000

119,338,000

71,950,000

52,057,000

50,138,000

302,172,000

60,090,000

67,792,000

68,200,000

66,061,000

67,591,000

159,554,000

34,078,000

110,857,000

56,005,000

38,927,000

78,222,000

39,464,000

43,364,000

59,719,000

41,065,000

24,343,000

17,613,000

17,240,000

102,978,000

20,664,000

22,853,000

23,087,000

22,616,000

23,242,000

54,003,000

11,565,000

37,514,000

19,285,000

152,036,000

305,454,000

155,947,000

169,363,000

233,654,000

160,403,000

96,293,000

69,670,000

67,378,000

405,150,000

80,754,000

90,645,000

91,287,000

88,677,000

90,833,000

213,557,000

45,643,000

148,371,000

75,290,000

4

3

15

4

18

18,941,504

7,480,795

28,969,935

3,993,081

19,615,714

227,298,000

127,611,000

518,920,000

99,556,000

342,313,000

8,988,127

2,244,239

0

0

0

107,858,000

38,283,000

0

0

0

582,823,000

293,273,000

965,605,000

144,935,000

527,167,000

199,977,000

100,784,000

328,639,000

49,079,000

177,535,000

782,800,000

394,057,000

1,294,244,000

194,014,000

704,702,000

2015

129



216


UNIDAD 01

0

Vigencia: 2016


ORQUESTA FILARMÓNICA DE BOGOTÁ

Libro 2015


420

425

440

440

440

470

482

487

487

487

490

TO0

TO0

TO2

TO2

TO2

TO2

TO2

13

13

4

11

12

1

3

2

3

6

9

6

7

1

2

3

4

5

SECRETARIO BILINGÜE


SECRETARIO

SECRETARIO

SECRETARIO


CONDUCTOR MECÁNICO

OPERARIO

OPERARIO

OPERARIO

OPERARIO CALIFICADO

CONCERTINO PRINCIPAL

DIRECTOR MUSICAL ASISTENTE

MÚSICO DE ORQUESTA

MÚSICO DE ORQUESTA

MÚSICO DE ORQUESTA

ASISTENTE DE GRUPO

JEFE DE GRUPO

51,127,000

25,564,000

16,371,000

48,197,000

24,978,000

33,315,000

15,032,000

28,122,000

15,032,000

20,992,000

21,600,000

76,423,000

77,345,000

1,053,487,000

1,240,122,000

1,604,170,000

708,798,000

895,203,000

0

0

0

0

0

0

0

0

0

0

0

30,569,000

30,938,000

0

0

0

0

0



2

1

1

2

1

3

1

2

1

1

1

1

1

19

22

28

12

14



2,130,300

2,130,300

1,364,221

2,008,188

2,081,522

925,418

1,252,703

1,171,761

1,252,703

1,749,299

1,800,000

6,368,597

6,445,434

4,620,555

4,697,433

4,774,314

4,922,205

5,328,590

0

0

0

0

0

0

0

0

0

0

0

2,547,439

2,578,174

0

0

0

0

0


Valor Anual



77,863,000

36,637,000

22,667,000

71,020,000

32,808,000

51,779,000

31,039,000

54,656,000

22,294,000

39,613,000

30,786,000

196,313,000

191,304,000

2,016,274,000

2,436,176,000

3,202,365,000

1,416,476,000

1,845,893,000

26,496,000

12,328,000

7,672,000

24,296,000

11,273,000

16,539,000

10,323,000

18,079,000

7,293,000

13,562,000

10,389,000

66,914,000

65,973,000

685,114,000

825,188,000

1,067,431,000

479,623,000

602,732,000

104,359,000

48,965,000

30,339,000

95,316,000

44,081,000

68,318,000

41,362,000

72,735,000

29,587,000

53,175,000

41,175,000

263,227,000

257,277,000

2,701,388,000

3,261,364,000

4,269,796,000

1,896,099,000

2,448,625,000

18

97

19,615,714

37,157,128

342,313,000

5,655,548,000

0

5,125,612

0

61,507,000

527,167,000

11,304,801,000

177,535,000

3,792,975,000

704,702,000

15,097,776,000

TOTAL141 116,158,157 6,971,246,000 16,357,978 207,648,000 13,818,604,000 4,648,989,000 18,467,593,000

2015

130



222


UNIDAD 01

0

Vigencia: 2016


INSTITUTO DISTRITAL DE LAS ARTES - IDARTES

Libro 2015


039

050

068

070

105

115

201

215

219

222

222

367

407

480

1

3

2

2

1

2

2

1

1

2

3

1

2

1

GERENTE


DESCENTRALIZADA



SUBDIRECTOR

ASESOR



COMUNICACIONES

TESORERO GENERAL

ALMACENISTA GENERAL






CONDUCTOR

396,538,000

83,983,000

112,173,000

56,087,000

99,134,000

112,173,000

31,897,000

22,676,000

375,319,000

255,173,000

80,653,000

18,991,000

202,961,000

26,986,000

39,654,000

33,593,000

33,652,000

16,826,000

9,913,000

22,435,000

0

0

0

0

0

0

0

0



8

1

2

1

2

2

1

1

16

8

2

1

14

2



4,130,600

6,998,566

4,673,880

4,673,880

4,130,600

4,673,880

2,658,051

1,889,626

1,954,785

2,658,051

3,360,542

1,582,595

1,208,104

1,124,423

413,060

2,799,426

1,402,164

1,402,164

413,060

934,776

0

0

0

0

0

0

0

0


Valor Anual



762,218,000

193,285,000

249,147,000

124,048,000

190,003,000

229,384,000

58,270,000

41,424,000

661,405,000

456,337,000

144,235,000

24,469,000

292,279,000

38,863,000

262,166,000

66,515,000

85,151,000

42,683,000

65,350,000

78,910,000

20,037,000

14,246,000

227,188,000

156,916,000

49,598,000

8,407,000

95,016,000

12,515,000

1,024,384,000

259,800,000

334,298,000

166,731,000

255,353,000

308,294,000

78,307,000

55,670,000

888,593,000

613,253,000

193,833,000

32,876,000

387,295,000

51,378,000

12

4

28

1

16

20,476,926

8,804,480

12,521,055

1,582,595

2,332,527

648,781,000

211,307,000

765,718,000

18,991,000

229,947,000

6,016,814

1,347,836

0

0

0

123,725,000

32,348,000

0

0

0

1,328,698,000

419,387,000

1,361,671,000

24,469,000

331,142,000

456,515,000

144,260,000

467,985,000

8,407,000

107,531,000

1,785,213,000

563,647,000

1,829,656,000

32,876,000

438,673,000

TOTAL61 45,717,583 1,874,744,000 7,364,650 156,073,000 3,465,367,000 1,184,698,000 4,650,065,000

2015

131


Consolidado Sector Ambiente

126-Secretaría Distrital de Ambiente 218-Jardín Botánico “José Celestino Mutis”

133


SECTOR AMBIENTE - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Ambiente 142 58 66 18 4.766.797.000 440.903.000 9.418.270.000 3.241.169.000 12.659.439.000

Jardín Botánico "José Celestino Mutis" 57 29 26 2 1.666.219.000 205.010.000 3.223.240.000 1.102.549.000 4.325.789.000

TOTAL 199 87 92 20 6.433.016.000 645.913.000 12.641.510.000 4.343.718.000 16.985.228.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 26 14 12 0 1.470.110.000 576.602.000 3.580.444.000 1.239.355.000 4.819.799.000

Nivel Asesor 4 1 3 0 211.894.000 69.311.000 494.337.000 171.090.000 665.427.000


Nivel Técnico 8 4 3 1 193.097.000 0 302.541.000 104.098.000 406.639.000

Nivel Asistencial 67 36 25 6 1.280.868.000 0 2.120.189.000 728.365.000 2.848.554.000


TOTAL 199 87 92 20 6.433.016.000 645.913.000 12.641.510.000 4.343.718.000 16.985.228.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total



TOTAL 199 87 92 20 6.433.016.000 645.913.000 12.641.510.000 4.343.718.000 16.985.228.000

135


SECTOR AMBIENTE - PLANTA DE PERSONAL GLOBALVigencia: 2015

0

0

13

1

6

12

3

49

3

25

14

1

32

4

36

Nivel Directivo

Nivel Asesor

NivelProfesional

Nivel Técnico

NivelAsistencial



Hombre58

41%

Mujer66

46%

Vacante18

13%

Secretaría Distrital de Ambiente

Hombre29

51%

Mujer26

46%

Vacante2

3%

Jardín Botánico "José Celestino Mutis"

136



126


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE AMBIENTE

Libro 2015


006

006

009

020

045

068

105

115

219

219

219

219

222

222

222

222

222

314

407

407

4

5

7

9

8

4

6

5

5

14

15

18

19

20

21

24

25

17

9

17

JEFE DE OFICINA

JEFE DE OFICINA







ASESOR



COMUNICACIONES










TÉCNICO OPERATIVO



46,656,000

51,492,000

314,603,000

79,039,000

70,485,000

466,565,000

57,418,000

51,492,000

24,342,000

63,790,000

95,690,000

756,472,000

207,543,000

708,059,000

181,450,000

263,449,000

501,628,000

98,846,000

14,787,000

94,956,000

13,997,000

15,448,000

125,841,000

79,039,000

28,194,000

139,969,000

22,967,000

15,448,000

0

0

0

0

0

0

0

0

0

0

0

0



1

1

5

1

1

10

1

1

1

2

3

23

6

20

5

7

13

4

1

5



3,888,041

4,290,987

5,243,379

6,586,606

5,873,764

3,888,041

4,784,819

4,290,987

2,028,474

2,657,932

2,658,052

2,740,840

2,882,536

2,950,246

3,024,162

3,136,294

3,215,567

2,059,296

1,232,224

1,582,596

1,166,412

1,287,296

2,097,352

6,586,606

2,349,506

1,166,412

1,913,928

1,287,296

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



107,224,000

118,338,000

763,373,000

252,624,000

171,030,000

1,100,197,000

139,323,000

118,338,000

46,448,000

121,721,000

174,948,000

1,406,091,000

387,733,000

1,332,903,000

342,506,000

494,325,000

951,237,000

163,135,000

25,331,000

155,779,000

37,305,000

41,171,000

265,623,000

87,959,000

59,511,000

380,355,000

48,479,000

41,171,000

15,705,000

41,411,000

59,768,000

480,970,000

132,306,000

455,261,000

116,638,000

168,650,000

324,628,000

56,242,000

8,417,000

53,525,000

144,529,000

159,509,000

1,028,996,000

340,583,000

230,541,000

1,480,552,000

187,802,000

159,509,000

62,153,000

163,132,000

234,716,000

1,887,061,000

520,039,000

1,788,164,000

459,144,000

662,975,000

1,275,865,000

219,377,000

33,748,000

209,304,000

19

2

80

4

37

29,770,818

9,075,806

25,294,103

2,059,296

15,575,934

1,028,840,000

108,910,000

2,802,423,000

98,846,000

727,778,000

14,653,584

3,201,224

0

0

0

402,488,000

38,415,000

0

0

0

2,512,786,000

257,661,000

5,257,912,000

163,135,000

1,226,776,000

871,924,000

89,650,000

1,795,337,000

56,242,000

428,016,000

3,384,710,000

347,311,000

7,053,249,000

219,377,000

1,654,792,000

2015

137



126


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE AMBIENTE

Libro 2015


407

425

425

440

440

470

480

480

27

24

27

9

17

7

13

15




SECRETARIO

SECRETARIO


CONDUCTOR

CONDUCTOR

190,852,000

113,573,000

23,856,000

14,787,000

75,965,000

14,497,000

166,749,000

17,756,000

0

0

0

0

0

0

0

0



8

5

1

1

4

1

10

1



1,988,038

1,892,880

1,988,038

1,232,224

1,582,596

1,208,105

1,389,578

1,479,655

0

0

0

0

0

0

0

0


Valor Anual



321,203,000

195,136,000

40,990,000

25,700,000

121,419,000

24,871,000

286,282,000

30,065,000

109,829,000

66,562,000

13,982,000

8,539,000

42,172,000

8,256,000

105,558,000

11,176,000

431,032,000

261,698,000

54,972,000

34,239,000

163,591,000

33,127,000

391,840,000

41,241,000

37 15,575,934 727,778,000 0 0 1,226,776,000 428,016,000 1,654,792,000

TOTAL142 81,775,957 4,766,797,000 17,854,808 440,903,000 9,418,270,000 3,241,169,000 12,659,439,000

2015

138



218


UNIDAD 01

0

Vigencia: 2016


JARDÍN BOTÁNICO "JOSE CELESTINO MUTIS"

Libro 2015


006

050

054

068

105

115

201

215

219

219

222

314

314

314

407

407

407

425

440

480

5

9

8

7

5

5

18

18

11

18

27

6

17

20

20

24

27

27

22

13

JEFE DE OFICINA


DESCENTRALIZADA


DESCENTRALIZADA



ASESOR



COMUNICACIONES

TESORERO GENERAL

ALMACENISTA GENERAL




TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO





SECRETARIO

CONDUCTOR

102,984,000

79,039,000

70,485,000

188,762,000

51,492,000

51,492,000

32,890,000

32,890,000

114,611,000

131,560,000

162,673,000

18,451,000

49,423,000

26,377,000

41,997,000

68,144,000

47,713,000

23,856,000

110,374,000

16,675,000

30,895,000

39,520,000

28,194,000

75,505,000

15,448,000

15,448,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0



2

1

1

3

1

1

1

1

4

4

4

1

2

1

2

3

2

1

5

1



4,290,987

6,586,606

5,873,764

5,243,379

4,290,987

4,290,987

2,740,840

2,740,840

2,387,727

2,740,840

3,389,019

1,537,554

2,059,296

2,198,052

1,749,872

1,892,880

1,988,038

1,988,038

1,839,563

1,389,578

1,287,296

3,293,303

2,349,506

2,097,352

1,287,296

1,287,296

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



236,676,000

201,927,000

171,030,000

458,025,000

118,338,000

118,338,000

58,818,000

58,818,000

215,260,000

247,660,000

305,531,000

30,190,000

75,232,000

33,984,000

59,726,000

106,318,000

75,209,000

34,192,000

160,057,000

28,169,000

81,440,000

69,503,000

58,859,000

157,629,000

40,720,000

40,720,000

20,226,000

20,226,000

74,768,000

83,814,000

106,439,000

10,408,000

25,631,000

11,817,000

20,634,000

36,076,000

26,009,000

11,506,000

54,213,000

9,808,000

318,116,000

271,430,000

229,889,000

615,654,000

159,058,000

159,058,000

79,044,000

79,044,000

290,028,000

331,474,000

411,970,000

40,598,000

100,863,000

45,801,000

80,360,000

142,394,000

101,218,000

45,698,000

214,270,000

37,977,000

7

2

14

4

30

21,994,736

8,581,974

13,999,266

5,794,902

12,120,527

441,270,000

102,984,000

474,624,000

94,251,000

553,090,000

9,027,456

2,574,592

0

0

0

174,114,000

30,896,000

0

0

0

1,067,658,000

236,676,000

886,087,000

139,406,000

893,413,000

367,431,000

81,440,000

305,473,000

47,856,000

300,349,000

1,435,089,000

318,116,000

1,191,560,000

187,262,000

1,193,762,000

2015

139



218


UNIDAD 01

0

Vigencia: 2016


JARDÍN BOTÁNICO "JOSE CELESTINO MUTIS"

Libro 2015


487 10OPERARIO 244,331,000 0



16



1,272,558 0


Valor Anual



429,742,000 142,103,000 571,845,000

30 12,120,527 553,090,000 0 0 893,413,000 300,349,000 1,193,762,000

TOTAL57 62,491,405 1,666,219,000 11,602,049 205,010,000 3,223,240,000 1,102,549,000 4,325,789,000

2015

140


Consolidado Sector Movilidad

113-Secretaría Distrital de Movilidad 204-Instituto de Desarrollo Urbano – IDU 227-Unidad Administrativa Especial de Rehabilitación y

Mantenimiento Vial

141


SECTOR MOVILIDAD - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Movilidad 291 106 133 52 9.207.778.000 702.479.000 16.899.162.000 5.768.933.000 22.668.095.000

Instituto de Desarrollo Urbano - IDU 464 213 193 58 17.978.500.000 1.208.018.000 31.755.676.000 11.332.494.000 43.088.170.000

Unidad Administrativa Especial de

Rehabilitación y Mantenimiento Vial

81 43 35 3 2.655.603.000 266.451.000 5.214.911.000 1.780.931.000 6.995.842.000

TOTAL 836 362 361 113 29.841.881.000 2.176.948.000 53.869.749.000 18.882.358.000 72.752.107.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 59 33 26 0 4.393.332.000 1.786.706.000 10.457.249.000 3.693.730.000 14.150.979.000

Nivel Asesor 19 9 10 0 1.033.076.000 359.150.000 2.448.417.000 844.241.000 3.292.658.000


Nivel Técnico 122 52 56 14 3.108.851.000 0 4.376.070.000 1.488.730.000 5.864.800.000



TOTAL 836 362 361 113 29.841.881.000 2.176.948.000 53.869.749.000 18.882.358.000 72.752.107.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total


Establecimientos Públicos 545 256 228 61 20.634.103.000 1.474.469.000 36.970.587.000 13.113.425.000 50.084.012.000

TOTAL 836 362 361 113 29.841.881.000 2.176.948.000 53.869.749.000 18.882.358.000 72.752.107.000

143


SECTOR MOVILIDAD - PLANTA DE PERSONAL GLOBALVigencia: 2015

Hombre10636%

Mujer13346%

Vacante52

18%

Secretaría Distrital de Movilidad

Hombre21346%

Mujer19342%

Vacante58

12%

Instituto de Desarrollo Urbano - IDU

Hombre43

53%

Mujer35

43%

Vacante3

4%

Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial

0

0

83

14

16

0

26

10

198

56

71

0

33

9

199

52

69

0

Nivel Directivo

Nivel Asesor

Nivel Profesional

Nivel Técnico

Nivel Asistencial

TrabajadoresOficiales



144



113


DIRECCIÓN ADMINISTRATIVA

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE MOVILIDAD

Libro 2015


006

006

009

020

045

068

105

105

105

115

219

219

219

219

219

219

222

222

222

222

314

6

7

7

9

8

5

4

5

6

6

5

8

12

13

15

18

19

27

30

32

4

JEFE DE OFICINA

JEFE DE OFICINA







ASESOR

ASESOR

ASESOR



COMUNICACIONES











TÉCNICO OPERATIVO

114,836,000

62,921,000

503,364,000

79,039,000

211,456,000

257,459,000

93,313,000

154,476,000

172,253,000

114,836,000

146,050,000

398,121,000

1,031,879,000

302,365,000

1,339,658,000

624,912,000

2,006,245,000

528,687,000

93,313,000

57,418,000

206,585,000

45,934,000

25,168,000

201,346,000

79,039,000

84,582,000

77,238,000

27,994,000

46,343,000

68,901,000

45,934,000

0

0

0

0

0

0

0

0

0

0

0



2

1

8

1

3

5

2

3

3

2

6

15

35

10

42

19

58

13

2

1

12



4,784,819

5,243,379

5,243,379

6,586,606

5,873,764

4,290,987

3,888,041

4,290,987

4,784,819

4,784,819

2,028,474

2,211,781

2,456,854

2,519,709

2,658,052

2,740,840

2,882,536

3,389,019

3,888,041

4,784,819

1,434,615

1,913,928

2,097,352

2,097,352

6,586,606

2,349,506

1,287,296

1,166,412

1,287,296

1,913,928

1,913,928

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



278,645,000

152,674,000

1,228,047,000

252,624,000

498,996,000

592,305,000

220,840,000

358,642,000

422,013,000

284,146,000

246,740,000

664,849,000

1,690,756,000

464,206,000

2,198,370,000

975,286,000

3,575,590,000

990,028,000

181,492,000

115,265,000

292,768,000

95,794,000

52,486,000

426,248,000

86,904,000

171,540,000

202,541,000

74,953,000

122,749,000

144,493,000

97,098,000

84,198,000

229,662,000

577,711,000

159,872,000

750,569,000

333,837,000

1,222,443,000

336,829,000

61,392,000

39,011,000

99,227,000

374,439,000

205,160,000

1,654,295,000

339,528,000

670,536,000

794,846,000

295,793,000

481,391,000

566,506,000

381,244,000

330,938,000

894,511,000

2,268,467,000

624,078,000

2,948,939,000

1,309,123,000

4,798,033,000

1,326,857,000

242,884,000

154,276,000

391,995,000

20

10

201

12

32,022,934

17,748,666

29,560,125

1,434,615

1,229,075,000

534,878,000

6,528,648,000

206,585,000

16,332,039

6,281,564

0

0

513,307,000

189,172,000

0

0

3,003,291,000

1,285,641,000

11,102,582,000

292,768,000

1,035,513,000

439,293,000

3,795,524,000

99,227,000

4,038,804,000

1,724,934,000

14,898,106,000

391,995,000

2015

145



113


DIRECCIÓN ADMINISTRATIVA

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE MOVILIDAD

Libro 2015


407

407

407

440

440

440

480

6

9

20

9

11

26

9




SECRETARIO

SECRETARIO

SECRETARIO

CONDUCTOR

279,332,000

221,800,000

20,998,000

59,147,000

14,740,000

23,855,000

88,720,000

0

0

0

0

0

0

0



20

15

1

4

1

1

6



1,163,883

1,232,224

1,749,872

1,232,224

1,228,296

1,987,918

1,232,224

0

0

0

0

0

0

0


Valor Anual



450,682,000

387,997,000

29,570,000

105,649,000

23,205,000

31,332,000

186,445,000

146,782,000

127,884,000

9,891,000

34,796,000

7,398,000

10,749,000

61,876,000

597,464,000

515,881,000

39,461,000

140,445,000

30,603,000

42,081,000

248,321,000

48 9,826,641 708,592,000 0 0 1,214,880,000 399,376,000 1,614,256,000

TOTAL291 90,592,981 9,207,778,000 22,613,602 702,479,000 16,899,162,000 5,768,933,000 22,668,095,000

2015

146



204


UNIDAD 01

0

Vigencia: 2016


INSTITUTO DE DESARROLLO URBANO - IDU

Libro 2015


006

006

009

050

068

084

105

115

219

219

219

222

222

222

314

314

314

425

480

482

2

3

5

7

1

6

2

3

1

2

3

4

5

6

1

2

3

3

1

2

JEFE DE OFICINA

JEFE DE OFICINA




DESCENTRALIZADA





ASESOR



COMUNICACIONES







TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO


CONDUCTOR

CONDUCTOR MECÁNICO

168,070,000

84,035,000

1,211,241,000

112,130,000

730,289,000

407,507,000

140,852,000

140,852,000

1,156,426,000

1,528,011,000

1,689,299,000

2,359,976,000

1,437,907,000

2,072,812,000

785,151,000

434,434,000

1,466,081,000

1,344,134,000

650,952,000

22,075,000

67,228,000

33,614,000

484,497,000

56,065,000

219,087,000

203,753,000

56,341,000

56,341,000

0

0

0

0

0

31,092,000

0

0

0

0

0

0



2

1

12

1

11

4

2

2

33

41

42

57

31

40

31

16

54

50

31

1



7,002,901

7,002,901

8,411,399

9,344,197

5,532,492

8,489,729

5,868,835

5,868,835

2,920,267

3,105,714

3,351,784

3,450,257

3,865,341

4,318,359

2,110,621

2,262,676

2,262,470

2,240,224

1,749,872

1,839,563

2,801,160

2,801,160

3,364,560

4,672,099

1,659,748

4,244,865

2,347,534

2,347,534

0

0

0

0

0

43,184

0

0

0

0

0

0


Valor Anual



386,811,000

193,405,000

2,802,315,000

286,465,000

1,601,416,000

1,048,358,000

339,786,000

332,607,000

1,994,406,000

2,655,641,000

2,946,603,000

4,109,397,000

2,495,770,000

3,647,290,000

1,079,615,000

578,210,000

2,009,155,000

1,890,244,000

1,261,520,000

43,435,000

133,114,000

76,516,000

1,011,421,000

98,601,000

578,957,000

373,263,000

115,121,000

122,247,000

712,562,000

959,276,000

1,064,947,000

1,486,971,000

895,531,000

1,306,593,000

364,348,000

197,278,000

683,945,000

640,813,000

477,057,000

16,341,000

519,925,000

269,921,000

3,813,736,000

385,066,000

2,180,373,000

1,421,621,000

454,907,000

454,854,000

2,706,968,000

3,614,917,000

4,011,550,000

5,596,368,000

3,391,301,000

4,953,883,000

1,443,963,000

775,488,000

2,693,100,000

2,531,057,000

1,738,577,000

59,776,000

31

4

244

101

84

45,783,619

11,737,670

21,011,722

6,635,767

8,851,776

2,713,272,000

281,704,000

10,244,431,000

2,685,666,000

2,053,427,000

19,543,591

4,695,068

43,184

0

0

1,064,244,000

112,682,000

31,092,000

0

0

6,318,770,000

672,393,000

17,849,107,000

3,666,980,000

3,248,426,000

2,271,872,000

237,368,000

6,425,880,000

1,245,571,000

1,151,803,000

8,590,642,000

909,761,000

24,274,987,000

4,912,551,000

4,400,229,000

2015

147



204


UNIDAD 01

0

Vigencia: 2016


INSTITUTO DE DESARROLLO URBANO - IDU

Libro 2015


540

550

2

1

19,381,000

16,885,000

0

0



1

1



1,615,066

1,407,051

0

0


Valor Anual



28,445,000

24,782,000

9,402,000

8,190,000

37,847,000

32,972,000

84 8,851,776 2,053,427,000 0 0 3,248,426,000 1,151,803,000 4,400,229,000

TOTAL464 94,020,554 17,978,500,000 24,281,843 1,208,018,000 31,755,676,000 11,332,494,000 43,088,170,000

2015

148



227


UNIDAD 01

0

Vigencia: 2016


UNIDAD ADMINISTRATIVA ESPECIAL DE REHABILITACIÓN Y MANTENIMIENTO VIAL

Libro 2015


006

039

050

054

068

105

105

115

201

215

219

219

222

222

222

314

314

314

407

407

1

1

4

3

2

1

2

2

5

6

1

2

3

4

5

1

2

3

2

3

JEFE DE OFICINA

GERENTE


DESCENTRALIZADA


DESCENTRALIZADA



ASESOR

ASESOR



COMUNICACIONES

TESORERO GENERAL

ALMACENISTA GENERAL






TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO



46,656,000

139,969,000

79,039,000

70,485,000

114,836,000

76,525,000

46,656,000

93,313,000

40,668,000

41,425,000

414,656,000

98,670,000

69,181,000

75,271,000

528,687,000

140,154,000

49,423,000

27,023,000

51,646,000

216,933,000

13,997,000

41,991,000

79,039,000

28,194,000

45,934,000

15,305,000

13,997,000

27,994,000

0

0

0

0

0

0

0

0

0

0

0

0



1

3

1

1

2

2

1

2

1

1

13

3

2

2

13

6

2

1

3

10



3,888,041

3,888,041

6,586,606

5,873,764

4,784,819

3,188,555

3,888,041

3,888,041

3,389,019

3,452,055

2,658,052

2,740,840

2,882,536

3,136,294

3,389,019

1,946,579

2,059,296

2,251,917

1,434,615

1,807,776

1,166,412

1,166,412

6,586,606

2,349,506

1,913,928

637,711

1,166,412

1,166,412

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



107,224,000

321,675,000

252,624,000

171,030,000

282,635,000

168,710,000

107,224,000

214,449,000

70,940,000

69,422,000

712,849,000

167,675,000

120,081,000

133,230,000

926,256,000

266,369,000

96,498,000

53,455,000

97,832,000

416,423,000

36,897,000

109,525,000

86,083,000

58,178,000

95,662,000

57,317,000

36,470,000

73,793,000

23,972,000

23,868,000

241,687,000

57,111,000

40,842,000

45,032,000

313,594,000

92,249,000

33,233,000

18,450,000

34,125,000

144,697,000

144,121,000

431,200,000

338,707,000

229,208,000

378,297,000

226,027,000

143,694,000

288,242,000

94,912,000

93,290,000

954,536,000

224,786,000

160,923,000

178,262,000

1,239,850,000

358,618,000

129,731,000

71,905,000

131,957,000

561,120,000

8

5

35

9

24

25,021,271

10,964,637

21,647,815

6,257,792

8,427,783

450,985,000

216,494,000

1,268,558,000

216,600,000

502,966,000

13,182,864

2,970,536

0

0

0

209,155,000

57,296,000

0

0

0

1,135,188,000

490,383,000

2,200,453,000

416,322,000

972,565,000

386,345,000

167,580,000

746,106,000

143,932,000

336,968,000

1,521,533,000

657,963,000

2,946,559,000

560,254,000

1,309,533,000

2015

149



227


UNIDAD 01

0

Vigencia: 2016


UNIDAD ADMINISTRATIVA ESPECIAL DE REHABILITACIÓN Y MANTENIMIENTO VIAL

Libro 2015


407

425

480

4

3

1



CONDUCTOR

119,282,000

65,080,000

50,025,000

0

0

0



5

3

3



1,988,038

1,807,776

1,389,578

0

0

0


Valor Anual



233,095,000

127,485,000

97,730,000

80,561,000

44,225,000

33,360,000

313,656,000

171,710,000

131,090,000

24 8,427,783 502,966,000 0 0 972,565,000 336,968,000 1,309,533,000

TOTAL81 72,319,298 2,655,603,000 16,153,399 266,451,000 5,214,911,000 1,780,931,000 6,995,842,000

2015

150


Consolidado Sector Hábitat

118-Secretaría Distrital del Hábitat 208-Caja de Vivienda Popular 228-Unidad Administrativa Especial de Servicios Públicos

151


SECTOR HÁBITAT - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital del Hábitat 45 22 23 0 2.075.848.000 532.954.000 4.617.894.000 1.580.361.000 6.198.255.000

Caja de la Vivienda Popular 70 30 37 3 2.140.657.000 328.167.000 4.274.848.000 1.685.082.000 5.959.930.000

Unidad Administrativa Especial de Servicios

Públicos

160 66 86 8 5.012.284.000 392.297.000 9.312.259.000 3.195.340.000 12.507.599.000

TOTAL 275 118 146 11 9.228.789.000 1.253.418.000 18.205.001.000 6.460.783.000 24.665.784.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 39 16 22 1 2.346.217.000 998.368.000 5.795.233.000 1.990.953.000 7.786.186.000

Nivel Asesor 13 5 7 1 692.676.000 225.579.000 1.619.204.000 556.216.000 2.175.420.000


Nivel Técnico 24 7 16 1 571.428.000 0 764.813.000 270.812.000 1.035.625.000

Nivel Asistencial 59 22 36 1 977.016.000 0 1.525.335.000 612.011.000 2.137.346.000

Trabajadores Oficiales 7 3 3 1 134.330.000 0 224.390.000 137.952.000 362.342.000

TOTAL 275 118 146 11 9.228.789.000 1.253.418.000 18.205.001.000 6.460.783.000 24.665.784.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total



TOTAL 275 118 146 11 9.228.789.000 1.253.418.000 18.205.001.000 6.460.783.000 24.665.784.000

153


SECTOR HÁBITAT - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015

Hombre22

49%

Mujer23

51%

Vacante0

0%

Secretaría Distrital del Hábitat

Hombre30

43% Mujer37

53%

Vacante3

4%

Caja de la Vivienda Popular

Hombre66

41%

Mujer86

54%

Vacante8

5%

Unidad Administrativa Especial de Servicios Públicos

1

1

6

1

1

1

22

7

62

16

36

3

16

5

65

7

22

3

Nivel Directivo

Nivel Asesor

Nivel Profesional

Nivel Técnico

Nivel Asistencial

TrabajadoresOficiales



154



118


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DEL HÁBITAT

Libro 2015


009

020

045

068

105

115

219

219

219

222

222

222

407

407

407

440

7

9

8

5

5

7

7

15

18

24

25

27

7

9

16

15







ASESOR



COMUNICACIONES










SECRETARIO

62,921,000

79,039,000

352,426,000

720,886,000

154,476,000

62,921,000

25,787,000

63,793,000

98,670,000

188,178,000

38,587,000

162,673,000

14,497,000

14,787,000

18,451,000

17,756,000

25,168,000

79,039,000

140,970,000

216,266,000

46,343,000

25,168,000

0

0

0

0

0

0

0

0

0

0



1

1

5

14

3

1

1

2

3

5

1

4

1

1

1

1



5,243,379

6,586,606

5,873,764

4,290,987

4,290,987

5,243,379

2,148,949

2,658,052

2,740,840

3,136,294

3,215,567

3,389,019

1,208,105

1,232,224

1,537,554

1,479,655

2,097,352

6,586,606

2,349,506

1,287,296

1,287,296

2,097,352

0

0

0

0

0

0

0

0

0

0


Valor Anual



152,674,000

252,624,000

858,141,000

1,670,183,000

355,013,000

152,674,000

46,115,000

114,083,000

184,336,000

359,069,000

73,629,000

310,402,000

20,740,000

21,117,000

23,773,000

23,321,000

52,486,000

86,904,000

295,024,000

573,056,000

122,030,000

52,486,000

15,840,000

39,188,000

62,647,000

121,310,000

24,896,000

104,729,000

6,740,000

6,869,000

8,158,000

7,998,000

205,160,000

339,528,000

1,153,165,000

2,243,239,000

477,043,000

205,160,000

61,955,000

153,271,000

246,983,000

480,379,000

98,525,000

415,131,000

27,480,000

27,986,000

31,931,000

31,319,000

21

4

16

4

21,994,736

9,534,366

17,288,721

5,457,538

1,215,272,000

217,397,000

577,688,000

65,491,000

12,320,759

3,384,648

0

0

461,443,000

71,511,000

0

0

2,933,622,000

507,687,000

1,087,634,000

88,951,000

1,007,470,000

174,516,000

368,610,000

29,765,000

3,941,092,000

682,203,000

1,456,244,000

118,716,000

TOTAL45 54,275,361 2,075,848,000 15,705,407 532,954,000 4,617,894,000 1,580,361,000 6,198,255,000

2015

155



208


UNIDAD 01

0

Vigencia: 2016


CAJA DE VIVIENDA POPULAR

Libro 2015


009

050

068

105

115

115

219

219

219

219

222

314

314

314

314

407

407

407

407

2

3

1

1

1

2

1

2

3

4

5

1

2

3

4

4

5

6

8




DESCENTRALIZADA



ASESOR



COMUNICACIONES



COMUNICACIONES






TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO





377,523,000

79,039,000

102,984,000

51,492,000

51,492,000

57,418,000

95,690,000

37,637,000

495,400,000

42,470,000

89,075,000

19,610,000

84,000,000

21,902,000

25,820,000

51,768,000

13,495,000

13,968,000

17,217,000

151,009,000

79,039,000

30,895,000

15,448,000

15,448,000

22,967,000

0

0

0

0

13,361,000

0

0

0

0

0

0

0

0



6

1

2

1

1

1

3

1

12

1

2

1

4

1

1

4

1

1

1



5,243,379

6,586,606

4,290,987

4,290,987

4,290,987

4,784,819

2,658,052

3,136,392

3,440,275

3,539,162

3,711,465

1,634,183

1,749,991

1,825,152

2,151,650

1,078,510

1,124,543

1,164,002

1,434,734

2,097,352

6,586,606

1,287,296

1,287,296

1,287,296

1,913,928

0

0

0

0

556,720

0

0

0

0

0

0

0

0


Valor Anual



921,109,000

252,624,000

240,562,000

118,338,000

118,338,000

139,323,000

174,730,000

67,307,000

907,945,000

83,690,000

185,912,000

26,376,000

121,188,000

30,173,000

33,266,000

80,006,000

20,808,000

24,394,000

24,592,000

316,209,000

86,997,000

82,124,000

40,720,000

40,720,000

47,948,000

79,448,000

23,144,000

308,025,000

50,894,000

86,304,000

8,796,000

51,551,000

10,102,000

11,431,000

32,798,000

6,594,000

15,201,000

7,965,000

1,237,318,000

339,621,000

322,686,000

159,058,000

159,058,000

187,271,000

254,178,000

90,451,000

1,215,970,000

134,584,000

272,216,000

35,172,000

172,739,000

40,275,000

44,697,000

112,804,000

27,402,000

39,595,000

32,557,000

9

3

19

7

25

16,120,972

13,366,793

16,485,346

7,360,976

23,222,609

559,546,000

160,402,000

760,272,000

151,332,000

374,775,000

9,971,254

4,488,520

556,720

0

0

260,943,000

53,863,000

13,361,000

0

0

1,414,295,000

375,999,000

1,419,584,000

211,003,000

629,577,000

485,330,000

129,388,000

547,815,000

81,880,000

302,717,000

1,899,625,000

505,387,000

1,967,399,000

292,883,000

932,294,000

2015

156



208


UNIDAD 01

0

Vigencia: 2016


CAJA DE VIVIENDA POPULAR

Libro 2015


407

407

425

440

440

440

440

440

470

470

480

480

550

550

T2

T2

T4

T4

T4

T4

T4

10

11

12

4

6

7

8

10

2

4

2

9

3

6

1

2

1

2

3

4

5




SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO



CONDUCTOR

CONDUCTOR



TRABAJADOR OFICIAL PROFESIONAL

UNIVERSITARIO L

TRABAJADOR OFICIAL PROFESIONAL

UNIVERSITARIO LA

TRABAJADOR OFICIAL AUXILIAR SERVICIOS

GENERALES

TRABAJADOR OFICIAL SECRETARIA

TRABAJADOR OFICIAL AUXILIAR ADMINISTRATIVO


III


V

18,452,000

18,993,000

21,000,000

25,884,000

13,968,000

14,783,000

17,217,000

36,904,000

11,679,000

38,826,000

11,679,000

17,757,000

13,968,000

17,217,000

31,897,000

31,897,000

11,679,000

12,942,000

13,495,000

13,968,000

18,452,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



1

1

1

2

1

1

1

2

1

3

1

1

1

1

1

1

1

1

1

1

1



1,537,673

1,582,715

1,749,991

1,078,510

1,164,002

1,231,924

1,434,734

1,537,673

973,289

1,078,510

973,289

1,479,774

1,164,002

1,434,734

2,658,052

2,658,052

973,289

1,078,510

1,124,543

1,164,002

1,537,673

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



31,189,000

27,503,000

28,691,000

42,135,000

32,389,000

25,923,000

23,722,000

63,116,000

17,070,000

64,391,000

20,925,000

32,868,000

31,378,000

38,477,000

50,678,000

50,678,000

13,794,000

29,980,000

23,677,000

24,394,000

31,189,000

20,015,000

9,051,000

9,594,000

20,474,000

15,361,000

16,245,000

7,885,000

40,352,000

5,477,000

34,384,000

12,746,000

11,470,000

17,301,000

19,804,000

34,446,000

34,446,000

4,979,000

14,170,000

14,695,000

15,201,000

20,015,000

51,204,000

36,554,000

38,285,000

62,609,000

47,750,000

42,168,000

31,607,000

103,468,000

22,547,000

98,775,000

33,671,000

44,338,000

48,679,000

58,281,000

85,124,000

85,124,000

18,773,000

44,150,000

38,372,000

39,595,000

51,204,000

25

7

23,222,609

11,194,121

374,775,000

134,330,000

0

0

0

0

629,577,000

224,390,000

302,717,000

137,952,000

932,294,000

362,342,000

TOTAL70 87,750,817 2,140,657,000 15,016,493 328,167,000 4,274,848,000 1,685,082,000 5,959,930,000

2015

157



228


UNIDAD 01

0

Vigencia: 2016


UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PÚBLICOS

Libro 2015


006

050

068

084

105

115

115

215

219

219

222

222

314

407

407

425

425

470

480

6

9

7

7

5

5

6

24

10

12

24

26

18

8

27

21

27

8

14

JEFE DE OFICINA


DESCENTRALIZADA





ASESOR



COMUNICACIONES



COMUNICACIONES

ALMACENISTA GENERAL





TÉCNICO OPERATIVO






CONDUCTOR

114,836,000

79,039,000

62,921,000

314,603,000

205,967,000

51,492,000

57,418,000

37,636,000

135,330,000

1,633,205,000

677,440,000

685,551,000

420,096,000

130,475,000

23,856,000

188,986,000

47,713,000

28,995,000

116,725,000

45,934,000

79,039,000

25,168,000

125,841,000

61,790,000

15,448,000

22,967,000

0

0

0

0

16,110,000

0

0

0

0

0

0

0



2

1

1

5

4

1

1

1

5

57

18

17

17

9

1

9

2

2

7



4,784,819

6,586,606

5,243,379

5,243,379

4,290,987

4,290,987

4,784,819

3,136,294

2,255,504

2,387,727

3,136,294

3,360,542

2,059,296

1,208,105

1,988,038

1,749,872

1,988,038

1,208,105

1,389,578

1,913,928

6,586,606

2,097,352

2,097,352

1,287,296

1,287,296

1,913,928

0

0

0

0

67,211

0

0

0

0

0

0

0


Valor Anual



278,645,000

252,624,000

152,674,000

763,373,000

473,350,000

118,338,000

143,830,000

67,305,000

242,016,000

2,930,754,000

1,229,027,000

1,299,706,000

553,810,000

188,476,000

30,737,000

251,606,000

62,667,000

44,897,000

228,424,000

95,897,000

86,997,000

52,542,000

262,717,000

162,881,000

40,720,000

48,711,000

23,143,000

83,220,000

1,007,025,000

420,573,000

442,453,000

188,932,000

61,281,000

10,560,000

86,166,000

21,532,000

14,257,000

85,733,000

374,542,000

339,621,000

205,216,000

1,026,090,000

636,231,000

159,058,000

192,541,000

90,448,000

325,236,000

3,937,779,000

1,649,600,000

1,742,159,000

742,742,000

249,757,000

41,297,000

337,772,000

84,199,000

59,154,000

314,157,000

9

6

98

17

30

21,858,183

13,366,793

14,276,361

2,059,296

9,531,736

571,399,000

314,877,000

3,169,162,000

420,096,000

536,750,000

12,695,237

4,488,520

67,211

0

0

275,982,000

100,205,000

16,110,000

0

0

1,447,316,000

735,518,000

5,768,808,000

553,810,000

806,807,000

498,153,000

252,312,000

1,976,414,000

188,932,000

279,529,000

1,945,469,000

987,830,000

7,745,222,000

742,742,000

1,086,336,000

2015

158



228


UNIDAD 01

0

Vigencia: 2016


UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PÚBLICOS

Libro 2015




Mensual Valor Anual

Valor Anual



TOTAL 160 61,092,369 5,012,284,000 17,250,967 392,297,000 9,312,259,000 3,195,340,000 12,507,599,000

2015

159


Consolidado Sector Desarrollo

Económico, Industria y

Turismo 117-Secretaría Distrital de Desarrollo Económico 200-Instituto para la Economía Social – IPES 221-Instituto Distrital de Turismo

161


SECTOR DESARROLLO ECONÓMICO, INDUSTRIA Y TURISMO - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaría Distrital de Desarrollo Económico 64 37 27 0 2.696.447.000 548.438.000 5.602.663.000 1.915.580.000 7.518.243.000

Instituto para la Economía Social - IPES 96 43 53 0 3.004.951.000 178.588.000 5.196.759.000 1.783.643.000 6.980.402.000

Instituto Distrital de Turismo 30 8 21 1 1.181.526.000 214.687.000 2.394.618.000 819.471.000 3.214.089.000

TOTAL 190 88 101 1 6.882.924.000 941.713.000 13.194.040.000 4.518.694.000 17.712.734.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 31 21 10 0 1.679.112.000 728.295.000 4.097.708.000 1.407.408.000 5.505.116.000

Nivel Asesor 14 9 4 1 680.626.000 213.418.000 1.540.278.000 529.209.000 2.069.487.000


Nivel Técnico 21 6 15 0 503.304.000 0 670.784.000 229.426.000 900.210.000

Nivel Asistencial 25 7 18 0 536.497.000 0 801.097.000 274.437.000 1.075.534.000

Trabajadores Oficiales y/o Aforados 0 0 0 0 0 0 0 0 0

TOTAL 190 88 101 1 6.882.924.000 941.713.000 13.194.040.000 4.518.694.000 17.712.734.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total



TOTAL 190 88 101 1 6.882.924.000 941.713.000 13.194.040.000 4.518.694.000 17.712.734.000

163


SECTOR DESARROLLO ECONÓMICO, INDUSTRIA Y TURISMO - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015

0

1

0

0

0

10

4

54

15

18

21

9

45

6

7

Nivel Directivo

Nivel Asesor

Nivel Profesional

Nivel Técnico

Nivel Asistencial



Hombre37

58%

Mujer27

42%

Vacante0

0%

Secretaría Distrital de Desarrollo Económico

Hombre43

45%

Mujer53

55%Vacante0

0%

Instituto para la Economía Social - IPES

Hombre8

27%

Mujer21

70%

Vacante1

3%

Institudo Distrital de Turismo

164



117


UNIDAD 01

1

Vigencia: 2015


SECRETARÍA DISTRITAL DE DESARROLLO ECONÓMICO


009

020

045

068

068

068

105

105

115

219

222

222

314

407

407

425

470

480

7

9

8

2

5

6

5

6

6

18

24

27

20

7

20

27

9

14











ASESOR

ASESOR



COMUNICACIONES




TÉCNICO OPERATIVO





CONDUCTOR

314,124,000

78,919,000

70,378,000

40,265,000

565,548,000

57,330,000

154,240,000

57,330,000

114,661,000

413,361,000

187,891,000

365,457,000

54,222,000

14,475,000

104,833,000

71,460,000

14,764,000

17,189,000

125,650,000

78,919,000

28,151,000

8,053,000

169,665,000

22,932,000

46,272,000

22,932,000

45,864,000

0

0

0

0

0

0

0

0

0

NIVEL DIRECTIVO

NIVEL ASESOR

NIVEL PROFESIONAL

NIVEL TECNICO

NIVEL ASISTENCIAL



5

1

1

1

11

1

3

1

2

11

5

9

2

1

5

3

1

1



5,235,401

6,576,584

5,864,827

3,355,429

4,284,458

4,777,539

4,284,458

4,777,539

4,777,539

3,131,523

3,131,523

3,383,863

2,259,233

1,206,267

1,747,210

1,985,013

1,230,350

1,432,433

2,094,160

6,576,584

2,345,931

671,086

1,285,337

1,911,016

1,285,337

1,911,016

1,911,016

0

0

0

0

0

0

0

0

0


Valor Anual



766,764,000

202,923,000

177,395,000

87,372,000

1,303,762,000

141,316,000

340,204,000

131,945,000

263,889,000

755,620,000

343,809,000

674,632,000

73,108,000

21,734,000

138,159,000

125,797,000

21,114,000

33,120,000

262,960,000

69,795,000

60,264,000

30,027,000

447,628,000

48,585,000

116,406,000

45,358,000

90,715,000

257,535,000

116,938,000

228,819,000

24,814,000

6,927,000

47,205,000

43,319,000

6,863,000

11,422,000

1,029,724,000

272,718,000

237,659,000

117,399,000

1,751,390,000

189,901,000

456,610,000

177,303,000

354,604,000

1,013,155,000

460,747,000

903,451,000

97,922,000

28,661,000

185,364,000

169,116,000

27,977,000

44,542,000

20

6

25

2

11

30,094,238

13,839,536

9,646,909

2,259,233

7,601,273

1,126,564,000

326,231,000

966,709,000

54,222,000

222,721,000

14,884,114

5,107,369

0

0

0

433,370,000

115,068,000

0

0

0

2,679,532,000

736,038,000

1,774,061,000

73,108,000

339,924,000

919,259,000

252,479,000

603,292,000

24,814,000

115,736,000

3,598,791,000

988,517,000

2,377,353,000

97,922,000

455,660,000

TOTAL64 63,441,189 2,696,447,000 19,991,483 548,438,000 5,602,663,000 1,915,580,000 7,518,243,000

Libro 2015

165



200


UNIDAD 01

0

Vigencia: 2016


INSTITUTO PARA LA ECONOMIA SOCIAL - IPES

Libro 2015


050

070

105

115

201

215

219

222

314

407

407

425

440

482

9

3

1

3

19

19

15

19

14

21

23

24

21

21


DESCENTRALIZADA

SUBDIRECTOR

ASESOR



COMUNICACIONES

TESORERO GENERAL

ALMACENISTA GENERAL



TÉCNICO OPERATIVO




SECRETARIO

CONDUCTOR MECÁNICO

79,039,000

248,548,000

38,263,000

41,425,000

34,590,000

34,590,000

1,084,485,000

830,170,000

395,036,000

108,467,000

22,543,000

22,715,000

43,387,000

21,693,000

63,231,000

99,419,000

7,653,000

8,285,000

0

0

0

0

0

0

0

0

0

0



1

6

1

1

1

1

34

24

17

5

1

1

2

1



6,586,606

3,452,055

3,188,555

3,452,055

2,882,536

2,882,536

2,658,052

2,882,536

1,936,449

1,807,776

1,878,548

1,892,880

1,807,776

1,807,776

5,269,285

1,380,822

637,711

690,411

0

0

0

0

0

0

0

0

0

0


Valor Anual



232,345,000

603,093,000

83,027,000

89,887,000

61,859,000

61,859,000

1,797,353,000

1,439,445,000

516,452,000

139,752,000

34,183,000

37,733,000

66,875,000

32,896,000

80,000,000

207,557,000

28,565,000

30,925,000

21,271,000

21,271,000

617,214,000

492,806,000

176,732,000

48,014,000

11,865,000

12,797,000

23,209,000

11,417,000

312,345,000

810,650,000

111,592,000

120,812,000

83,130,000

83,130,000

2,414,567,000

1,932,251,000

693,184,000

187,766,000

46,048,000

50,530,000

90,084,000

44,313,000

7

2

60

17

10

10,038,661

6,640,610

11,305,660

1,936,449

9,194,756

327,587,000

79,688,000

1,983,835,000

395,036,000

218,805,000

6,650,107

1,328,122

0

0

0

162,650,000

15,938,000

0

0

0

835,438,000

172,914,000

3,360,516,000

516,452,000

311,439,000

287,557,000

59,490,000

1,152,562,000

176,732,000

107,302,000

1,122,995,000

232,404,000

4,513,078,000

693,184,000

418,741,000

TOTAL96 39,116,136 3,004,951,000 7,978,229 178,588,000 5,196,759,000 1,783,643,000 6,980,402,000

2015

166



221


UNIDAD EJECUTORA

0

Vigencia: 2016


INSTITUTO DISTRITAL DE TURISMO

Libro 2015


050

068

105

105

219

219

222

222

367

407

425

480

2

1

1

2

1

2

3

4

1

1

2

1


DESCENTRALIZADA



ASESOR

ASESOR








CONDUCTOR

70,485,000

154,476,000

41,425,000

233,282,000

27,295,000

64,480,000

158,780,000

282,286,000

54,046,000

22,075,000

50,821,000

22,075,000

70,485,000

61,790,000

12,427,000

69,985,000

0

0

0

0

0

0

0

0



1

3

1

5

1

2

4

7

2

1

2

1



5,873,764

4,290,987

3,452,055

3,888,041

2,274,621

2,686,666

3,307,926

3,360,542

2,251,917

1,839,563

2,117,540

1,839,563

5,873,764

1,716,395

1,035,617

1,166,412

0

0

0

0

0

0

0

0


Valor Anual



225,284,000

357,454,000

95,201,000

536,125,000

46,426,000

110,638,000

288,716,000

503,816,000

81,224,000

38,613,000

77,647,000

33,474,000

77,582,000

123,010,000

32,758,000

184,482,000

15,962,000

37,707,000

97,533,000

171,158,000

27,880,000

13,125,000

26,655,000

11,619,000

302,866,000

480,464,000

127,959,000

720,607,000

62,388,000

148,345,000

386,249,000

674,974,000

109,104,000

51,738,000

104,302,000

45,093,000

4

6

14

2

4

10,164,751

7,340,096

11,629,755

2,251,917

5,796,666

224,961,000

274,707,000

532,841,000

54,046,000

94,971,000

7,590,159

2,202,029

0

0

0

132,275,000

82,412,000

0

0

0

582,738,000

631,326,000

949,596,000

81,224,000

149,734,000

200,592,000

217,240,000

322,360,000

27,880,000

51,399,000

783,330,000

848,566,000

1,271,956,000

109,104,000

201,133,000

TOTAL30 37,183,185 1,181,526,000 9,792,188 214,687,000 2,394,618,000 819,471,000 3,214,089,000

2015

167


Consolidado Sector Mujer

121-Secretaría de la Mujer.

169


SECTOR MUJER - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Secretaria de la Mujer 95 11 82 2 3.471.963.000 485.160.000 6.758.074.000 2.301.559.000 9.059.633.000

TOTAL 95 11 82 2 3.471.963.000 485.160.000 6.758.074.000 2.301.559.000 9.059.633.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 13 0 13 0 807.256.000 370.325.000 2.024.582.000 695.354.000 2.719.936.000

Nivel Asesor 5 0 5 0 287.089.000 114.835.000 696.612.000 226.113.000 922.725.000


Nivel Técnico 6 4 1 1 148.269.000 0 191.033.000 65.563.000 256.596.000

Nivel Asistencial 16 2 14 0 318.732.000 0 422.820.000 146.013.000 568.833.000


TOTAL 95 11 82 2 3.471.963.000 485.160.000 6.758.074.000 2.301.559.000 9.059.633.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total



TOTAL 95 11 82 2 3.471.963.000 485.160.000 6.758.074.000 2.301.559.000 9.059.633.000

171


Vigencia: 2015

SECTOR MUJER - PLANTA DE PERSONAL GLOBAL

Hombre117%

Mujer84

93%

Vacante2

2%

Secretaria Distrital de la Mujer

11

82

2

0 10 20 30 40 50 60 70 80 90

1

Secretaría Distrital de la Mujer

Series3 Series2 Series1

172



121


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE LA MUJER

Libro 2015


006

009

020

045

105

115

219

219

219

219

222

222

222

222

222

367

407

407

407

407

480

6

6

9

8

6

6

1

12

15

17

20

22

24

27

30

17

4

18

19

27

15

JEFE DE OFICINA





ASESOR



COMUNICACIONES















CONDUCTOR

57,418,000

459,343,000

79,039,000

211,456,000

172,253,000

114,836,000

198,436,000

88,447,000

95,690,000

291,971,000

141,612,000

37,319,000

225,813,000

691,360,000

139,969,000

148,269,000

12,941,000

19,609,000

244,570,000

23,856,000

17,756,000

22,967,000

183,737,000

79,039,000

84,582,000

68,901,000

45,934,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



1

8

1

3

3

2

9

3

3

9

4

1

6

17

3

6

1

1

12

1

1



4,784,819

4,784,819

6,586,606

5,873,764

4,784,819

4,784,819

1,837,372

2,456,854

2,658,052

2,703,435

2,950,246

3,109,896

3,136,294

3,389,019

3,888,041

2,059,296

1,078,390

1,634,064

1,698,404

1,988,038

1,479,655

1,913,928

1,913,928

6,586,606

2,349,506

1,913,928

1,913,928

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



139,323,000

1,114,578,000

252,624,000

518,057,000

417,967,000

278,645,000

354,870,000

158,173,000

171,127,000

522,143,000

253,250,000

66,739,000

406,595,000

1,239,817,000

250,313,000

191,033,000

18,712,000

25,265,000

315,109,000

30,737,000

32,997,000

47,898,000

383,174,000

86,904,000

177,378,000

130,318,000

95,795,000

121,897,000

54,331,000

58,780,000

179,351,000

86,989,000

22,924,000

132,800,000

425,463,000

85,981,000

65,563,000

6,046,000

8,671,000

108,146,000

10,548,000

12,602,000

187,221,000

1,497,752,000

339,528,000

695,435,000

548,285,000

374,440,000

476,767,000

212,504,000

229,907,000

701,494,000

340,239,000

89,663,000

539,395,000

1,665,280,000

336,294,000

256,596,000

24,758,000

33,936,000

423,255,000

41,285,000

45,599,000

13

5

55

6

16

22,030,008

9,569,638

26,129,209

2,059,296

7,878,551

807,256,000

287,089,000

1,910,617,000

148,269,000

318,732,000

12,763,967

3,827,855

0

0

0

370,325,000

114,835,000

0

0

0

2,024,582,000

696,612,000

3,423,027,000

191,033,000

422,820,000

695,354,000

226,113,000

1,168,516,000

65,563,000

146,013,000

2,719,936,000

922,725,000

4,591,543,000

256,596,000

568,833,000

2015

173



121


UNIDAD 01

0

Vigencia: 2016


SECRETARÍA DISTRITAL DE LA MUJER

Libro 2015




Mensual Valor Anual

Valor Anual



TOTAL95 67,666,702 3,471,963,000 16,591,822 485,160,000 6,758,074,000 2,301,559,000 9,059,633,000

2015

174


Consolidado Sector

Otras Entidades Distritales

100-Concejo de Bogotá D.C. 102-Personería de Bogotá D.C. 105-Veeduría Distrital de Bogotá D.C. 235-Contraloría de Bogotá D.C.

175


SECTOR OTRAS ENTIDADES DISTRITALES - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Concejo de Bogotá D. C. 623 328 295 0 21.705.734.000 2.209.599.000 40.205.479.000 13.855.402.000 54.060.881.000

Personería de Bogotá D.C. 893 410 483 0 30.748.967.000 5.070.906.000 62.879.494.000 21.654.976.000 84.534.470.000

Veeduría Distrital de Bogotá D.C. 74 20 54 0 3.331.969.000 437.176.000 6.583.547.000 2.244.108.000 8.827.655.000

Contraloria de Bogotá D.C. 976 437 495 44 35.369.201.000 3.524.405.000 71.070.035.000 23.896.123.000 94.966.158.000

TOTAL 2.566 1.195 1.327 44 91.155.871.000 11.242.086.000 180.738.555.000 61.650.609.000 242.389.164.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 176 95 79 2 12.215.362.000 5.128.169.000 33.053.173.000 11.273.503.000 44.326.676.000

Nivel Asesor 273 159 113 1 14.281.817.000 3.480.892.000 32.246.113.000 11.052.935.000 43.299.048.000

Nivel Profesional 1.151 518 612 21 41.765.460.000 2.633.025.000 82.956.718.000 28.213.908.000 111.170.626.000

Nivel Técnico 116 56 50 10 2.840.367.000 0 4.005.064.000 1.350.838.000 5.355.902.000



TOTAL 2.566 1.195 1.327 44 91.155.871.000 11.242.086.000 180.738.555.000 61.650.609.000 242.389.164.000



Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Administración Central 1.590 758 832 0 55.786.670.000 7.717.681.000 109.668.520.000 37.754.486.000 147.423.006.000

Establecimientos Públicos 976 437 495 44 35.369.201.000 3.524.405.000 71.070.035.000 23.896.123.000 94.966.158.000

TOTAL 2.566 1.195 1.327 44 91.155.871.000 11.242.086.000 180.738.555.000 61.650.609.000 242.389.164.000

177


SECTOR OTRAS ENTIDADES DISTRITALES - PLANTA DE PERSONAL GLOBAL

Vigencia: 2015

Hombre32853%

Mujer29547%

Vacante0

0%

Concejo de Bogotá D. C.

2

1

21

10

10

79

113

612

50

473

95

159

518

56

367

Nivel Directivo

Nivel Asesor

Nivel Profesional

Nivel Técnico

Nivel Asistencial



Hombre41046%

Mujer48354%

Vacante0

0%

Personería de Bogotá D.C.

Hombre20

27%

Mujer54

73%

Vacante0

0%

Veeduría Distrital de Bogotá D.C.

Hombre43745%

Mujer49551%

Vacante444%

Contraloria de Bogotá D.C.

178



100


UNIDAD 01

0

Vigencia: 2016


CONCEJO

Libro 2015


006

009

045

073

105

105

105

105

105

105

115

219

219

219

222

222

314

314

407

407

1

2

1

2

1

2

3

4

5

6

3

1

2

3

4

5

1

5

1

2

JEFE DE OFICINA




SECRETARIO GENERAL DE ORGANISMO DE

CONTROL

ASESOR

ASESOR

ASESOR

ASESOR

ASESOR

ASESOR



COMUNICACIONES






TÉCNICO OPERATIVO

TÉCNICO OPERATIVO



70,485,000

237,118,000

211,456,000

79,039,000

2,023,081,000

395,147,000

1,100,588,000

1,866,260,000

1,510,066,000

3,453,773,000

100,981,000

2,113,630,000

513,029,000

696,453,000

359,421,000

436,522,000

21,699,000

183,964,000

36,901,000

745,746,000

14,097,000

47,424,000

42,291,000

15,808,000

404,616,000

79,029,000

220,118,000

373,252,000

302,013,000

690,755,000

20,196,000

0

0

0

0

0

0

0

0

0



1

3

3

1

58

9

29

40

24

49

2

66

15

19

9

10

1

7

2

42



5,873,764

6,586,607

5,873,764

6,586,607

2,906,725

3,658,766

3,162,609

3,888,042

5,243,285

5,873,764

4,207,558

2,668,725

2,850,162

3,054,620

3,327,975

3,637,682

1,808,249

2,190,047

1,537,554

1,479,655

1,174,753

1,317,321

1,174,753

1,317,321

581,345

731,753

632,522

777,608

1,048,657

1,174,753

841,512

0

0

0

0

0

0

0

0

0


Valor Anual



152,946,000

514,520,000

468,560,000

176,920,000

4,219,729,000

855,733,000

2,357,451,000

3,970,747,000

3,250,601,000

7,445,845,000

219,118,000

3,317,910,000

927,698,000

1,260,311,000

673,159,000

826,726,000

37,852,000

333,488,000

66,137,000

969,807,000

52,564,000

176,831,000

159,588,000

59,993,000

1,447,646,000

292,742,000

807,465,000

1,360,794,000

1,114,384,000

2,551,740,000

75,307,000

1,137,325,000

316,530,000

434,512,000

228,448,000

279,845,000

13,223,000

115,300,000

22,908,000

333,133,000

205,510,000

691,351,000

628,148,000

236,913,000

5,667,375,000

1,148,475,000

3,164,916,000

5,331,541,000

4,364,985,000

9,997,585,000

294,425,000

4,455,235,000

1,244,228,000

1,694,823,000

901,607,000

1,106,571,000

51,075,000

448,788,000

89,045,000

1,302,940,000

8

211

119

8

277

24,920,742

28,940,749

15,539,164

3,998,296

32,882,584

598,098,000

10,449,896,000

4,119,055,000

205,663,000

6,333,022,000

4,984,148

5,788,150

0

0

0

119,620,000

2,089,979,000

0

0

0

1,312,946,000

22,319,224,000

7,005,804,000

371,340,000

9,196,165,000

448,976,000

7,650,078,000

2,396,660,000

128,523,000

3,231,165,000

1,761,922,000

29,969,302,000

9,402,464,000

499,863,000

12,427,330,000

2015

179



100


UNIDAD 01

0

Vigencia: 2016


CONCEJO

Libro 2015


407

407

407

407

407

407

407

425

425

425

425

425

425

470

480

3

4

6

7

8

10

11

2

3

5

8

9

11

3

7















CONDUCTOR

86,773,000

487,985,000

441,495,000

48,115,000

105,122,000

1,337,743,000

240,794,000

366,855,000

21,693,000

143,139,000

644,124,000

160,522,000

80,265,000

303,706,000

1,082,044,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



4

21

20

2

4

50

9

18

1

6

27

6

3

14

48



1,807,776

1,936,449

1,839,563

2,004,773

2,190,046

2,229,572

2,229,572

1,698,404

1,807,776

1,988,038

1,988,038

2,229,472

2,229,572

1,807,776

1,878,548

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



157,415,000

853,989,000

568,829,000

83,927,000

190,702,000

1,740,312,000

447,499,000

485,381,000

38,383,000

220,630,000

942,953,000

301,873,000

151,631,000

555,076,000

1,421,621,000

54,463,000

298,122,000

195,223,000

29,324,000

65,978,000

595,334,000

153,581,000

166,280,000

13,403,000

76,468,000

323,330,000

103,448,000

51,848,000

190,994,000

557,328,000

211,878,000

1,152,111,000

764,052,000

113,251,000

256,680,000

2,335,646,000

601,080,000

651,661,000

51,786,000

297,098,000

1,266,283,000

405,321,000

203,479,000

746,070,000

1,978,949,000

277 32,882,584 6,333,022,000 0 0 9,196,165,000 3,231,165,000 12,427,330,000

TOTAL623 106,281,535 21,705,734,000 10,772,298 2,209,599,000 40,205,479,000 13,855,402,000 54,060,881,000

2015

180



102


UNIDAD 01

0

Vigencia: 2016


PERSONERÍA

Libro 2015


006

009

015

017

040

040

043

070

073

105

115

219

222

222

222

222

222

222

407

407

407

407

2

2

6

5

3

4

1

1

4

1

1

1

2

3

4

5

6

7

2

3

4

5

JEFE DE OFICINA



PERSONERO

PERSONERO AUXILIAR

PERSONERO DELEGADO

PERSONERO DELEGADO

PERSONERO LOCAL DE BOGOTÁ

SUBDIRECTOR

SECRETARIO GENERAL DE ORGANISMO DE

CONTROL

ASESOR



COMUNICACIONES












66,912,000

401,473,000

102,649,000

102,468,000

1,775,836,000

355,048,000

1,185,654,000

296,413,000

88,762,000

1,482,067,000

118,565,000

2,142,254,000

1,020,600,000

478,428,000

478,449,000

1,687,246,000

498,901,000

8,283,455,000

561,726,000

2,033,005,000

535,025,000

535,049,000

26,765,000

160,589,000

0

51,234,000

887,918,000

177,524,000

474,261,000

118,565,000

44,381,000

592,827,000

47,426,000

0

204,120,000

95,686,000

95,690,000

337,449,000

99,780,000

1,656,691,000

0

0

0

0



1

6

1

1

21

4

20

5

1

25

2

59

32

15

15

52

15

233

21

76

20

20



5,576,020

5,576,020

8,554,092

8,539,011

7,046,969

7,396,832

4,940,223

4,940,223

7,396,832

4,940,223

4,940,223

3,025,783

2,657,812

2,657,932

2,658,052

2,703,920

2,771,670

2,962,609

2,229,072

2,229,172

2,229,272

2,229,372

2,230,408

2,230,408

0

4,269,506

3,523,485

3,698,416

1,976,089

1,976,089

3,698,416

1,976,089

1,976,089

0

531,562

531,586

531,610

540,784

554,334

592,522

0

0

0

0


Valor Anual



181,661,000

1,074,512,000

196,401,000

293,797,000

5,116,014,000

1,028,628,000

3,200,247,000

799,300,000

254,498,000

3,974,575,000

324,433,000

2,873,816,000

2,417,968,000

1,146,439,000

1,139,920,000

4,001,695,000

1,190,569,000

19,779,367,000

754,837,000

2,706,531,000

731,501,000

722,548,000

62,464,000

369,447,000

77,577,000

101,028,000

1,757,572,000

352,810,000

1,097,443,000

274,219,000

87,516,000

1,366,002,000

110,940,000

976,893,000

827,066,000

404,679,000

395,167,000

1,370,982,000

408,676,000

6,883,222,000

256,357,000

922,769,000

249,201,000

245,033,000

244,125,000

1,443,959,000

273,978,000

394,825,000

6,873,586,000

1,381,438,000

4,297,690,000

1,073,519,000

342,014,000

5,340,577,000

435,373,000

3,850,709,000

3,245,034,000

1,551,118,000

1,535,087,000

5,372,677,000

1,599,245,000

26,662,589,000

1,011,194,000

3,629,300,000

980,702,000

967,581,000

60

27

421

385

59,966,222

9,880,446

19,437,778

28,740,002

4,375,215,000

1,600,632,000

14,589,333,000

10,183,787,000

23,602,816

3,952,178

3,282,399

0

1,941,237,000

640,253,000

2,489,416,000

0

12,145,058,000

4,299,008,000

32,549,774,000

13,885,654,000

4,180,076,000

1,476,942,000

11,266,685,000

4,731,273,000

16,325,134,000

5,775,950,000

43,816,459,000

18,616,927,000

2015

181



102


UNIDAD 01

0

Vigencia: 2016


PERSONERÍA

Libro 2015


407

407

440

440

440

440

470

480

482

6

7

3

4

5

7

1

2

7



SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO


CONDUCTOR

CONDUCTOR MECÁNICO

668,842,000

187,284,000

535,001,000

401,269,000

401,287,000

2,621,977,000

954,258,000

320,986,000

428,078,000

0

0

0

0

0

0

0

0

0



25

7

20

15

15

98

40

12

16



2,229,472

2,229,572

2,229,172

2,229,272

2,229,372

2,229,572

1,988,038

2,229,072

2,229,572

0

0

0

0

0

0

0

0

0


Valor Anual



899,304,000

250,005,000

733,911,000

545,746,000

546,296,000

3,625,669,000

1,298,980,000

451,073,000

619,253,000

305,701,000

84,989,000

248,910,000

187,627,000

185,629,000

1,227,948,000

442,527,000

155,837,000

218,745,000

1,205,005,000

334,994,000

982,821,000

733,373,000

731,925,000

4,853,617,000

1,741,507,000

606,910,000

837,998,000

385 28,740,002 10,183,787,000 0 0 13,885,654,000 4,731,273,000 18,616,927,000

TOTAL893 118,024,448 30,748,967,000 30,837,394 5,070,906,000 62,879,494,000 21,654,976,000 84,534,470,000

2015

182



105


UNIDAD 01

0

Vigencia: 2016


VEEDURÍA

Libro 2015


094

095

099

105

105

105

115

219

222

222

222

314

314

407

425

440

470

480

3

2

1

1

2

3

4

1

2

3

4

1

2

5

4

3

1

2

VEEDOR DISTRITAL

VICEVEEDOR DISTRITAL

VEEDOR DISTRITAL DELEGADO

ASESOR

ASESOR

ASESOR



COMUNICACIONES





TÉCNICO OPERATIVO

TÉCNICO OPERATIVO



SECRETARIO


CONDUCTOR

112,536,000

104,184,000

354,997,000

170,411,000

57,972,000

61,206,000

133,913,000

486,730,000

484,483,000

397,626,000

281,206,000

54,044,000

81,069,000

53,510,000

26,754,000

267,525,000

81,518,000

122,285,000

56,268,000

52,092,000

177,498,000

0

0

0

66,956,000

0

0

0

84,362,000

0

0

0

0

0

0

0



1

1

4

3

1

1

2

12

9

7

5

2

3

2

1

10

4

6



9,377,966

8,681,980

7,395,767

4,733,638

4,831,024

5,100,527

5,579,690

3,380,066

4,485,954

4,733,638

4,686,771

2,251,817

2,251,917

2,229,572

2,229,472

2,229,372

1,698,285

1,698,404

4,688,983

4,340,990

3,697,884

0

0

0

2,789,845

0

0

0

1,406,031

0

0

0

0

0

0

0


Valor Anual



287,500,000

266,164,000

906,928,000

319,337,000

103,674,000

115,219,000

325,377,000

901,524,000

899,895,000

749,980,000

641,489,000

70,698,000

110,987,000

74,667,000

36,973,000

375,917,000

156,369,000

240,849,000

98,851,000

91,515,000

311,828,000

107,945,000

35,610,000

38,952,000

111,867,000

306,770,000

305,253,000

253,548,000

218,183,000

24,266,000

37,544,000

25,083,000

12,409,000

127,070,000

54,351,000

83,063,000

386,351,000

357,679,000

1,218,756,000

427,282,000

139,284,000

154,171,000

437,244,000

1,208,294,000

1,205,148,000

1,003,528,000

859,672,000

94,964,000

148,531,000

99,750,000

49,382,000

502,987,000

210,720,000

323,912,000

6

7

33

5

23

25,455,713

20,244,879

17,286,429

4,503,734

10,085,105

571,717,000

423,502,000

1,650,045,000

135,113,000

551,592,000

12,727,857

2,789,845

1,406,031

0

0

285,858,000

66,956,000

84,362,000

0

0

1,460,592,000

863,607,000

3,192,888,000

181,685,000

884,775,000

502,194,000

294,374,000

1,083,754,000

61,810,000

301,976,000

1,962,786,000

1,157,981,000

4,276,642,000

243,495,000

1,186,751,000

TOTAL74 77,575,860 3,331,969,000 16,923,733 437,176,000 6,583,547,000 2,244,108,000 8,827,655,000

2015

183



235


UNIDAD 01

0

Vigencia: 2016


CONTRALORÍA DE BOGOTÁ, D.C.

Libro 2015


006

009

010

035

036

039

039

068

105

105

115

201

215

219

219

222

222

222

222

314

314

4

4

0

5

2

1

2

3

1

2

3

8

8

1

3

5

7

8

9

3

5

JEFE DE OFICINA



CONTRALOR

CONTRALOR AUXILIAR

AUDITOR FISCAL DE CONTRALORÍA

GERENTE

GERENTE



ASESOR

ASESOR



COMUNICACIONES

TESORERO GENERAL

ALMACENISTA GENERAL







TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

141,201,000

1,270,805,000

102,649,000

95,362,000

66,973,000

1,801,632,000

1,339,452,000

1,852,258,000

394,107,000

1,272,479,000

141,201,000

43,158,000

43,158,000

956,856,000

9,788,950,000

1,806,477,000

8,540,325,000

86,316,000

141,787,000

720,359,000

1,779,232,000

70,600,000

635,403,000

51,325,000

0

26,789,000

720,653,000

535,781,000

740,903,000

118,232,000

508,992,000

56,480,000

9,495,000

9,495,000

0

0

0

0

18,989,000

21,268,000

0

0



2

18

1

1

1

32

20

27

7

19

2

1

1

30

283

48

210

2

3

31

72



5,883,357

5,883,357

8,554,093

7,946,833

5,581,050

4,691,751

5,581,050

5,716,846

4,691,751

5,581,050

5,883,357

3,596,481

3,596,481

2,657,932

2,882,494

3,136,245

3,389,018

3,596,481

3,938,540

1,936,449

2,059,296

2,941,679

2,941,679

4,277,047

0

2,232,420

1,876,700

2,232,420

2,286,738

1,407,525

2,232,420

2,353,343

791,226

791,226

0

0

0

0

791,226

590,781

0

0


Valor Anual



407,636,000

3,602,846,000

294,316,000

182,457,000

179,249,000

4,846,309,000

3,616,664,000

5,005,100,000

947,362,000

3,438,999,000

377,913,000

100,689,000

105,860,000

1,545,192,000

17,700,820,000

3,598,154,000

16,669,463,000

210,401,000

277,673,000

971,418,000

2,480,621,000

138,476,000

1,221,717,000

99,978,000

61,921,000

61,630,000

1,638,910,000

1,224,756,000

1,694,869,000

323,756,000

1,179,426,000

128,359,000

34,190,000

35,784,000

522,512,000

5,943,806,000

1,200,877,000

5,565,951,000

70,410,000

93,279,000

327,103,000

833,402,000

546,112,000

4,824,563,000

394,294,000

244,378,000

240,879,000

6,485,219,000

4,841,420,000

6,699,969,000

1,271,118,000

4,618,425,000

506,272,000

134,879,000

141,644,000

2,067,704,000

23,644,626,000

4,799,031,000

22,235,414,000

280,811,000

370,952,000

1,298,521,000

3,314,023,000

102

28

578

103

49,838,337

16,156,158

26,793,672

3,995,745

6,670,332,000

1,807,787,000

21,407,027,000

2,499,591,000

18,788,682

5,993,288

2,964,458

0

2,781,454,000

683,704,000

59,247,000

0

18,134,577,000

4,764,274,000

40,208,252,000

3,452,039,000

6,142,257,000

1,631,541,000

13,466,809,000

1,160,505,000

24,276,834,000

6,395,815,000

53,675,061,000

4,612,544,000

2015

184



235


UNIDAD 01

0

Vigencia: 2016


CONTRALORÍA DE BOGOTÁ, D.C.

Libro 2015


407

407

425

440

440

470

482

3

4

9

7

8

1

4




SECRETARIO

SECRETARIO


CONDUCTOR MECÁNICO

442,850,000

62,000,000

143,139,000

188,986,000

1,317,444,000

427,042,000

403,003,000

0

0

0

0

0

0

0



29

4

6

9

58

33

26



1,272,558

1,291,677

1,988,038

1,749,872

1,892,880

1,078,390

1,291,677

0

0

0

0

0

0

0


Valor Anual



651,448,000

89,162,000

231,115,000

256,208,000

1,844,576,000

646,750,000

791,634,000

210,569,000

29,645,000

77,293,000

85,912,000

615,886,000

208,131,000

267,575,000

862,017,000

118,807,000

308,408,000

342,120,000

2,460,462,000

854,881,000

1,059,209,000

165 10,565,092 2,984,464,000 0 0 4,510,893,000 1,495,011,000 6,005,904,000

TOTAL976 107,349,004 35,369,201,000 27,746,429 3,524,405,000 71,070,035,000 23,896,123,000 94,966,158,000

2015

185


PLANTAS INVERSIÓN

112-Secretaría de Educación del Distrito 122-Secretaría Distrital de Integración Social

187


PLANTA DE PERSONAL GLOBAL-INVERSIÓN

Vigencia: 2015CONSOLIDADO DISTRITAL POR SECTORES


Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Sector Integración Social 1.934 295 1.307 332 43.096.901.000 1.160.875.000 73.059.415.000 24.678.797.000 97.738.212.000

Sector Educación 1.590 419 894 277 37.941.779.000 0 53.463.581.000 17.905.368.000 71.368.949.000

TOTAL 3.524 714 2.201 609 81.038.680.000 1.160.875.000 126.522.996.000 42.584.165.000 169.107.161.000

CONSOLIDADO DISTRITAL POR NIVELES


Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Nivel Directivo 32 14 18 0 1.704.718.000 532.561.000 4.000.668.000 1.375.356.000 5.376.024.000

Nivel Asesor 19 7 12 0 903.782.000 283.925.000 2.116.701.000 730.662.000 2.847.363.000


Nivel Técnico 696 49 471 176 13.414.433.000 0 18.901.247.000 6.386.359.000 25.287.606.000

Nivel Asistencial 2.124 540 1.209 375 45.479.049.000 0 64.298.711.000 21.470.734.000 85.769.445.000

Trabajador Oficial 0 0 0 0 0 0 0 0 0

TOTAL 3.524 714 2.201 609 81.038.680.000 1.160.875.000 126.522.996.000 42.584.165.000 169.107.161.000

CONSOLIDADO DISTRITAL POR CLASIFICACIÓN


Nómina

Gastos de

Representación

Valor Anual


Personales

Aportes

Patronales

Total

Administración Central 3.524 714 2.201 609 81.038.680.000 1.160.875.000 126.522.996.000 42.584.165.000 169.107.161.000


TOTAL 3.524 714 2.201 609 81.038.680.000 1.160.875.000 126.522.996.000 42.584.165.000 169.107.161.000

189


PLANTAS DE PERSONAL GLOBAL

Detalle Cargos por Nivel y Genero Detalle Cargos por Sector

Detalle Cargos por Clasificación y Genero

Sector Gestión Pública SGP

Sector Gobierno, Seguridad y ConvivenciaSGSC

Sector Hacienda SH

Sector Planeación SP

Sector Mujer SMJ

Sector Integración Social SIS

Sector Salud SS

Sector Educación SE

Sector Cultura, Recreación y Deporte SCRD

Sector Ambiente SA

Sector Movilidad SM

Sector Hábitat SHAB

Sector Desarrollo Económico, Industria y TurismoSDEIT

Otras Entidades Distritales OED

14

7

104

49

540

18

12

491 471

1.209

58

176

375

1

10

100

1.000

10.000

Directivo Asesor Profesional Técnico Asistencial T.Oficial


714

0

2.201

0

609

00

500

1.000

1.500

2.000

2.500

A.Central E.Publicos


1.934

1.590

0 500 1.000 1.500 2.000 2.500

SIS

SE

190





29

Subsecretario de Despacho

1

NIVEL DIRECTIVO0

Director Administrativo o Financiero o Tecnico u

Operativo2

0 5 10 15 20 25 30 35

Nivel Directivo

Asesor18

NIVEL ASESOR0

Jefe de Oficina Asesora de Juridica o

de Planeacion de Prensa o de

Comunicaciones1

0 2 4 6 8 10 12 14 16 18 20

Nivel Asesor

Comisario de Familia; 60

Médico General; 5

Odontólogo; 4


Profesional Universitario; 566

NIVEL EJECUTIVO; 0

-100 400 900 1400 1900

Nivel Profesional

191



Instructor613

NIVEL PROFESIONAL

0

TecnicoOperativo24

Tecnico Operativo

59

0 100 200 300 400 500 600 700

Nivel Técnico

Auxiliar Administrativo;

1469

Auxiliar Area Salud; 21

Auxiliar de Servicios

Generales; 254

Conductor; 6

Operario; 14

Secretario; 344

Secretario Ejecutivo; 16

NIVEL TECNICO; 0

0 200 400 600 800 1000 1200 1400 1600

Nivel Asistencial y Aforados

192



112


UNIDAD 01

2

Vigencia: 2016



Libro 2015


219

219

222

314

314

407

407

407

407

425

440

440

480

480

7

18

24

7

19

14

20

24

27

27

24

27

14

27




TÉCNICO OPERATIVO

TÉCNICO OPERATIVO






SECRETARIO

SECRETARIO

CONDUCTOR

CONDUCTOR

51,575,000

1,414,273,000

37,636,000

18,991,000

584,106,000

34,431,000

1,133,917,000

3,043,751,000

24,763,001,000

333,990,000

1,976,167,000

4,413,444,000

17,215,000

119,282,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0



2

43

1

1

23

2

54

134

1038

14

87

185

1

5



2,148,949

2,740,840

3,136,294

1,582,596

2,116,327

1,434,615

1,749,872

1,892,880

1,988,038

1,988,038

1,892,880

1,988,038

1,434,615

1,988,038

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



99,187,000

2,653,233,000

67,305,000

26,056,000

805,092,000

44,361,000

1,544,682,000

4,177,849,000

34,404,980,000

475,728,000

2,721,312,000

6,220,713,000

22,180,000

200,903,000

33,130,000

892,108,000

23,119,000

8,650,000

269,370,000

15,224,000

517,416,000

1,401,705,000

11,506,656,000

158,560,000

918,548,000

2,084,084,000

7,612,000

69,186,000

132,317,000

3,545,341,000

90,424,000

34,706,000

1,074,462,000

59,585,000

2,062,098,000

5,579,554,000

45,911,636,000

634,288,000

3,639,860,000

8,304,797,000

29,792,000

270,089,000

46

24

1520

8,026,083

3,698,923

16,357,014

1,503,484,000

603,097,000

35,835,198,000

0

0

0

0

0

0

2,819,725,000

831,148,000

49,812,708,000

948,357,000

278,020,000

16,678,991,000

3,768,082,000

1,109,168,000

66,491,699,000

TOTAL1590 28,082,020 37,941,779,000 0 0 53,463,581,000 17,905,368,000 71,368,949,000

2015

193



122


UNIDAD 01

0

Vigencia: 2016



Libro 2015


009

045

068

105

105

105

105

115

202

211

211

214

219

219

219

219

219

219

219

219

222

222

8

8

5

3

4

5

8

6

26

7

9

13

7

9

10

13

14

15

19

20

21

26






ASESOR

ASESOR

ASESOR

ASESOR



COMUNICACIONES

COMISARIO DE FAMILIA

MÉDICO GENERAL

MÉDICO GENERAL

ODONTÓLOGO











140,970,000

70,485,000

1,493,263,000

289,973,000

279,939,000

205,967,000

70,485,000

57,418,000

2,419,590,000

77,362,000

54,132,000

120,946,000

5,647,438,000

1,894,623,000

409,432,000

2,902,705,000

3,412,785,000

159,483,000

207,543,000

106,209,000

580,639,000

40,327,000

56,388,000

28,194,000

447,979,000

86,992,000

83,982,000

61,790,000

28,194,000

22,967,000

338,743,000

0

0

0

0

0

0

0

0

0

0

0

0

5,646,000



2

1

29

7

6

4

1

1

60

3

2

4

219

70

15

96

107

5

6

3

16

1



5,873,764

5,873,764

4,290,987

3,452,055

3,888,041

4,290,987

5,873,764

4,784,819

3,360,542

2,148,949

2,255,504

2,519,709

2,148,949

2,255,504

2,274,621

2,519,709

2,657,932

2,658,052

2,882,536

2,950,246

3,024,162

3,360,542

2,349,506

2,349,506

1,287,296

1,035,617

1,166,412

1,287,296

2,349,506

1,913,928

470,476

0

0

0

0

0

0

0

0

0

0

0

0

470,476


Valor Anual



342,058,000

177,666,000

3,480,944,000

683,124,000

643,349,000

479,875,000

171,030,000

139,323,000

5,147,169,000

138,349,000

96,807,000

226,444,000

10,571,179,000

3,554,629,000

765,841,000

5,435,297,000

6,374,370,000

300,494,000

383,295,000

199,936,000

1,107,941,000

84,193,000

117,594,000

60,354,000

1,197,408,000

238,399,000

221,141,000

164,427,000

58,797,000

47,898,000

1,746,655,000

47,523,000

33,252,000

76,771,000

3,589,329,000

1,205,277,000

259,430,000

1,848,943,000

2,163,780,000

101,802,000

130,244,000

67,591,000

373,710,000

28,390,000

459,652,000

238,020,000

4,678,352,000

921,523,000

864,490,000

644,302,000

229,827,000

187,221,000

6,893,824,000

185,872,000

130,059,000

303,215,000

14,160,508,000

4,759,906,000

1,025,271,000

7,284,240,000

8,538,150,000

402,296,000

513,539,000

267,527,000

1,481,651,000

112,583,000

32

19

607

672

16,038,515

22,289,666

37,016,957

13,808,519

1,704,718,000

903,782,000

18,033,214,000

12,811,336,000

5,986,307

7,752,758

940,952

0

532,561,000

283,925,000

344,389,000

0

4,000,668,000

2,116,701,000

34,385,944,000

18,070,099,000

1,375,356,000

730,662,000

11,672,697,000

6,108,339,000

5,376,024,000

2,847,363,000

46,058,641,000

24,178,438,000

2015

194



122


UNIDAD 01

0

Vigencia: 2016



Libro 2015


313

313

313

313

314

314

314

314

407

407

407

407

407

407

407

407

407

412

425

440

440

440

440

440

470

470

3

6

9

12

7

9

12

21

6

8

9

11

13

17

21

22

27

11

27

7

9

11

13

17

6

7

INSTRUCTOR

INSTRUCTOR

INSTRUCTOR

INSTRUCTOR

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO

TÉCNICO OPERATIVO










AUXILIAR AREA SALUD


SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO

SECRETARIO



5,369,329,000

738,026,000

672,568,000

4,774,286,000

132,938,000

264,951,000

832,215,000

27,023,000

656,430,000

73,908,000

133,080,000

992,008,000

216,774,000

265,876,000

21,693,000

993,364,000

1,025,828,000

325,503,000

47,713,000

217,459,000

147,867,000

387,503,000

316,824,000

56,973,000

3,533,549,000

14,497,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



322

40

33

218

7

13

38

1

47

5

9

64

13

14

1

45

43

21

2

15

10

25

19

3

253

1



1,389,578

1,537,554

1,698,404

1,825,033

1,582,596

1,698,404

1,825,033

2,251,917

1,163,883

1,231,805

1,232,224

1,291,677

1,389,578

1,582,596

1,807,776

1,839,563

1,988,038

1,291,677

1,988,038

1,208,105

1,232,224

1,291,677

1,389,578

1,582,596

1,163,883

1,208,105

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Valor Anual



7,875,876,000

1,016,728,000

944,341,000

6,540,014,000

175,830,000

358,504,000

1,120,751,000

38,055,000

993,017,000

115,626,000

199,205,000

1,404,699,000

308,115,000

362,061,000

30,550,000

1,431,682,000

1,529,487,000

504,238,000

65,524,000

329,983,000

220,800,000

548,057,000

457,684,000

82,628,000

5,534,170,000

20,740,000

2,637,198,000

344,991,000

320,825,000

2,226,984,000

60,001,000

123,780,000

381,775,000

12,785,000

319,903,000

37,485,000

64,243,000

472,881,000

102,954,000

122,972,000

10,219,000

486,366,000

518,433,000

172,740,000

22,188,000

106,328,000

71,620,000

185,296,000

153,421,000

27,815,000

1,792,644,000

6,740,000

10,513,074,000

1,361,719,000

1,265,166,000

8,766,998,000

235,831,000

482,284,000

1,502,526,000

50,840,000

1,312,920,000

153,111,000

263,448,000

1,877,580,000

411,069,000

485,033,000

40,769,000

1,918,048,000

2,047,920,000

676,978,000

87,712,000

436,311,000

292,420,000

733,353,000

611,105,000

110,443,000

7,326,814,000

27,480,000

672

604

13,808,519

27,174,700

12,811,336,000

9,643,851,000

0

0

0

0

18,070,099,000

14,486,003,000

6,108,339,000

4,791,743,000

24,178,438,000

19,277,746,000

2015

195



122


UNIDAD 01

0

Vigencia: 2016



Libro 2015


487 11OPERARIO 217,002,000 0



14



1,291,677 0


Valor Anual



347,737,000 117,495,000 465,232,000

604 27,174,700 9,643,851,000 0 0 14,486,003,000 4,791,743,000 19,277,746,000

TOTAL1934 116,328,357 43,096,901,000 14,680,017 1,160,875,000 73,059,415,000 24,678,797,000 97,738,212,000

2015

196

plantas de personal - bogotá, distrito capital...sistema de presupuesto distrital - predis plantas...

Documents