Libro - Plantas de Personal 2017 - 2 PDF

PLANTAS
DE PERSONAL
______________________
2017
Bogotá, Distrito Capital
Alcaldía Mayor de Bogotá D.C.

Secretaria Distrital de Hacienda
Dirección de Presupuesto
2017
Profesionales
Enrique Peñalosa Londoño Adriana Lucía Navarro
Alcalde Mayor Adriana Marcela Rozo
Álvaro Guzmán Vargas
Angélica Leonor Cifuentes Páez
Blanca Nidia Pérez Suárez
Beatriz Elena Arbeláez Martínez Carlos Alberto Rojas Aguirre
Secretaria Distrital de Hacienda Carlos Humberto López Carmona
Dora Alicia Sarmiento Mancipe
Eduardo Salamanca Solano
Gloria Amparo Gómez Esguerra
José Alejandro Herrera Lozano Gustavo Navarro Cocunubo
Subsecretario Técnico de Hacienda Harold Jurado Ballesteros
Jeanet Constanza Sáenz González
Jorge Eduardo Villamil Russi
José Vicente Castro Torres
Héctor Mauricio Escobar Hurtado Juan Camilo García Sánchez
Subsecretario General de Hacienda Liliana Rodríguez Hernández
Luz Mary Bejarano Espinosa
Martha Cecilia Villamil Galindo
Medardo Ramírez Sarmiento
Piedad Muñoz Rojas
Mercedes Melo García
Directora Distrital de Presupuesto
Miguel Ricardo Franco Moreno
Miryam Constanza Triana Echeverry
Nancy Avendaño Corrales
Nubia Jeaneth Mahecha Hernández
Martha Cecilia García Buitrago
Subdirectora de Finanzas Distritales Olga Nubia Ossa Zamora
Omar Aldemar Pedraza Rodríguez
Viviana Luz Torres Núñez Pedro Antonio Osorio Muñoz
Subdirectora de Infraestructura y Pedro Cesar Martínez Márquez
Localidades Uldy Cecibel Villamor
José Humberto Ruíz López Auxiliares Administrativos

Subdirector de Desarrollo Social Hilma Lucía González Melo
Amparo Ibañez Bohórquez
Luz Helena Rodríguez González Esperanza Rivera Rodríguez
Subdirectora de Análisis y María Fernanda Remolina Ayala
Sostenibilidad Presupuestal Martha Inés Rodríguez Ojeda
Gloria Esperanza Segura Monsalve

Subdirectora de Gestión de la
Información Presupuestal
Jacqueline Andrade Zapata

Asesor
Leonardo Alfonso Castiblanco Páez

Asesor
Contenido
Página
PLANTAS PERMANENTES 7
I Consolidados: Distrital, Administración Central, Establecimientos Públicos y Contraloría 8

1. Distrital
Consolidados 10
 Gráficas 11
 Costos estimados planta permanente 18
 Tabla Escala Salarial Administración Central 27
2. Administración Central
Consolidados 29
 Gráficas 30
 Tabla Cargos, Asignación básica mensual por entidad 32
3. Establecimientos Públicos
Consolidados 39
 Gráficas 40
4. Contraloría de Bogotá D.C.
Consolidados 53
 Gráficas 54
II Sectores 56
1. Gestión Pública 58
 104- Secretaría General 60
 125- Departamento Administrativo Del Servicio Civil Distrital - DASCD 67
2. Gobierno 71
 110- Secretaría Distrital de Gobierno 73
 127- Departamento Administrativo de la Defensoría del Espacio Público - DADEP 77
 220- Instituto Distrital de la Participación y Acción Comunal - IDPAC 80
3. Seguridad, Convivencia y Justicia 84

 137- Secretaría Distrital de Seguridad, Convivencia y Justicia 86
 131- Unidad Administrativa Especial Cuerpo Oficial de Bomberos 90
 217- Fondo de Vigilancia y Seguridad - En Liquidación 93
4. Hacienda 96
 111- Secretaría Distrital de Hacienda 98
 206- Fondo de Prestaciones Económicas, Cesantías y Pensiones - FONCEP 101
 226- Unidad Administrativa Especial de Catastro Distrital 104
5. Planeación 109
 120- Secretaría Distrital de Planeación 111
Página 3 de 320
Contenido
Página
6. Desarrollo Económico, Industria y Turismo 115

 117- Secretaría Distrital de Desarrollo Económico 117
 200- Instituto para la Economía Social – IPES 120
 221- Instituto Distrital de Turismo 123
7. Educación 127
 112- Secretaría de Educación del Distrito:
Funcionamiento 129
Inversión 133
 219- Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP 136
8. Mujer 140
 121- Secretaría Distrital de la Mujer 142
9. Salud 146
 114- Secretaría Distrital de Salud 148
10. Integración Social 156

 122- Secretaría Distrital de Integración Social:
Funcionamiento 158
Inversión 161
 214- Instituto para la Protección de la Niñez y la Juventud - IDIPRON 166
11. Cultura, Recreación y Deporte 171

 119- Secretaría Distrital de Cultura, Recreación y Deporte 173
 211- Instituto Distrital de Recreación y Deporte - IDRD 176
 213- Instituto Distrital del Patrimonio Cultural - IDPC 182
 215- Fundación Gilberto Álzate Avendaño 185
 216- Orquesta Filarmónica de Bogotá 188
 222- Instituto Distrital de Las Artes - IDARTES 191
12. Ambiente 195

 126- Secretaría Distrital de Ambiente 197
 218- Jardín Botánico “José Celestino Mutis” 200
 203- Instituto Distrital de Gestión de Riesgos y Cambio Climático – IDIGER 203
 229- Instituto Distrital de Protección y Bienestar Animal- IDPYBA 206
13. Movilidad 210

 113- Secretaría Distrital de Movilidad 212
 204- Instituto de Desarrollo Urbano – IDU 216
 227- Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial 219
Página 4 de 320
Contenido
Página
223
14. Hábitat
 118- Secretaría Distrital del Hábitat 225
 208- Caja de Vivienda Popular 229
 228- Unidad Administrativa Especial de Servicios Públicos - UAESP 233
15. Gestión Jurídica 237

 136- Secretaría Jurídica Distrital 239
16. Otras Entidades Distritales 244

 100- Concejo de Bogotá D.C. 246
 102- Personería de Bogotá D.C. 249
 105- Veeduría Distrital de Bogotá D.C. 252
 235- Contraloría de Bogotá D.C. 255
PLANTAS TEMPORALES 259
I Consolidados:
 Administración Central y Establecimientos Públicos 261

 Administración Central por entidad, nivel y género 265
 Cargos Administración Central; Asignación BM por entidad, nivel y género 266
 Establecimientos Públicos por entidad, nivel y género 267
 Cargos Establecimientos Públicos; Asignación BM por entidad, nivel y género 268
II Detallado Entidades
 213- Instituto Distrital del Patrimonio Cultural -IDPC 271
 222-Instituto Distrital de las Artes -IDARTES 273
 112- Secretaría de Educación del Distrito 275
 125- Departamento Administrativo del Servicio Civil - DASCD 277
 104- Secretaría General 279
 208- Caja de Vivienda Popular 284
 113- Secretaría Distrital de Movilidad:
Funcionamiento 286
Inversión 288
 121- Secretaría Distrital de la Mujer -Inversión 290
Página 5 de 320
Contenido
Página
PLANTAS TRANSITORIAS 294
I Consolidados 295
 Consolidado por Sector -Admón. Central y Establecimientos Públicos- 296

 Costos estimados - Sector -Admón. Central y Establecimientos Públicos- 298
 Consolidado cargos -Admón. Central, detallado por entidad, nivel y genero 300
 Cargos Administración Central: Asignación Básica mensual por Entidad 301
 Consolidado cargos - Establecimientos Públicos, detallado por entidad, nivel y genero 302
 Cargos Establecimientos Públicos: Asignación Básica mensual por Entidad 303
II Detallado Entidades 304
 211- Secretaría Distrital de Recreación y Deporte -IDRD 306

 117- Secretaría Distrital de Desarrollo Económico 308
 200- Instituto para la Economía Social _IPES 310
 104 -Secretaria General 312
 113- Secretaría Distrital de Movilidad-inversión 317
Página 6 de 320
Plantas de Personal - Bogotá, Distrito Capital 2017
PLANTAS
PERMANENTES

Secretaria Distrital de Hacienda - Dirección Distrital de Presupuesto
Página 7 de 320
Consolidados:
-Distrital,
-Administración
Central,
-Establecimientos
Públicos y
-Organismo de
Control.
Página 8 de 320
Consolidado
Distrital

Página 9 de 320
SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS
Consolidado Distrital por Sectores, Niveles, Clasificación

PLANTA DE PERSONAL PERMANENTE Valor Anual
2017
Genero Servicios
Total Cargos Sueldos Personal Gastos de Aportes Total
Sectores Hombres Mujeres Vacantes Representaciòn Personales Patronales
AMBIENTE 392 168 194 30 14,716,565,000 1,259,515,000 28,145,057,000 9,957,932,000 38,102,989,000
CULTURA, RECREACIÓN Y DEPORTE 703 340 328 35 29,706,734,000 1,980,520,000 56,197,951,000 19,163,725,000 75,361,676,000
DESARROLLO ECONÓMICO, INDUSTRIA Y TURISMO 336 153 177 6 12,984,195,000 1,044,487,000 23,491,838,000 8,040,844,000 31,532,682,000
EDUCACIÓN 2,509 808 1,479 222 73,900,227,000 1,756,799,000 115,388,022,000 38,841,812,000 154,229,834,000
GESTIÓN JURÍDICA 170 53 82 35 6,386,297,000 487,842,000 12,892,030,000 4,054,788,000 16,946,818,000
GESTIÓN PÚBLICA 666 217 220 229 20,828,592,000 1,634,566,000 35,429,638,000 12,038,974,000 47,468,612,000
GOBIERNO 1,123 493 525 105 39,036,808,000 2,199,761,000 69,757,683,000 24,278,798,000 94,036,481,000
HACIENDA 1,890 711 840 339 70,099,730,000 3,135,526,000 126,076,592,000 43,143,115,000 169,219,707,000
HÁBITAT 341 124 143 74 13,240,166,000 1,466,208,000 25,635,504,000 8,752,933,000 34,388,437,000
INTEGRACION SOCIAL 2,166 555 1,485 126 59,723,030,000 1,894,653,000 101,388,323,000 34,301,823,000 135,690,146,000
MOVILIDAD 963 458 364 141 37,291,320,000 2,496,872,000 69,297,749,000 24,219,983,000 93,517,732,000
MUJER 98 10 86 2 4,089,672,000 562,835,000 7,937,182,000 2,732,016,000 10,669,198,000
PLANEACIÓN 530 238 254 38 21,135,649,000 1,300,415,000 38,858,151,000 13,257,656,000 52,115,807,000
SALUD 648 193 328 127 24,208,369,000 1,650,552,000 45,380,318,000 15,596,215,000 60,976,533,000
SEGURIDAD, CONVIVENCIA Y JUSTICIA 1,500 970 346 184 38,472,298,000 1,403,378,000 75,654,913,000 28,237,490,000 103,892,403,000
OTRAS ENTIDADES DISTRITALES 2,641 1,273 1,322 46 109,316,445,000 13,009,344,000 214,588,635,000 73,726,654,000 288,315,289,000
TOTAL 16,676 6,764 8,173 1,739 575,136,097,000 37,283,273,000 1,046,119,586,000 360,344,758,000 1,406,464,344,000
Genero Sueldos Gastos de Servicios Aportes Total

Niveles Nomenclatura Administrativa Total Cargos Mujeres Vacantes Personal Representación Personales Patronales
Hombres
DIRECTIVO 845 421 404 20 60,657,335,000 24,272,843,000 147,641,304,000 51,057,979,000 198,699,283,000
ASESOR 551 254 274 23 33,430,466,000 9,511,748,000 75,916,407,000 26,064,898,000 101,981,305,000
PROFESIONAL 6,848 2,552 3,468 828 274,503,973,000 3,442,766,000 505,539,348,000 173,241,811,000 678,781,159,000
TÉCNICO 1,701 527 871 303 43,708,315,000 0 61,180,057,000 20,872,476,000 82,052,533,000
ASISTENCIAL 6,485 2,823 3,120 542 152,691,580,000 0 235,141,430,000 82,113,815,000 317,255,245,000
AUXILIAR 3 3 0 0 56,776,000 0 84,829,000 28,676,000 113,505,000
TRABAJADOR OFICIAL 243 184 36 23 10,087,652,000 55,916,000 20,616,211,000 6,965,103,000 27,581,314,000
TOTAL 16,676 6,764 8,173 1,739 575,136,097,000 37,283,273,000 1,046,119,586,000 360,344,758,000 1,406,464,344,000
Genero Servicios Aportes

Sueldos Gastos de Total
Total Cargos Representaciòn Personales Patronales
Clasificaciòn Entidades Hombres Mujeres Vacantes Personal
Administracion Central 12,927 4,996 6,440 1,491 428,284,441,000 25,934,422,000 767,687,440,000 264,244,537,000 1,031,931,977,000
Establecimientos Publicos 2,704 1,260 1,236 208 102,470,141,000 7,045,218,000 189,931,375,000 65,987,856,000 255,919,231,000
Organismo De Control - Contraloria De Santafe De Bogota D.C. 1,045 508 497 40 44,381,515,000 4,303,633,000 88,500,771,000 30,112,365,000 118,613,136,000
TOTAL 16,676 6,764 8,173 1,739 575,136,097,000 37,283,273,000 1,046,119,586,000 360,344,758,000 1,406,464,344,000
Página 10 de 320
SISTEMA DE PRESUPUESTO DISTRITAL -PREDIS-
GRÁFICAS DE CARGOS CONSOLIDADO DISTRITAL
CARGOS POR SECTOR
OTRAS ENTIDADES DISTRITALES 2641 Total,

EDUCACIÓN 2509
Sectores Cargos
MUJER 98
INTEGRACION SOCIAL 2166
GESTIÓN JURÍDICA 170
HACIENDA 1890 DESARROLLO
ECONÓMICO, INDUSTRIA
SEGURIDAD, CONVIVENCIA Y JUSTICIA 1500 Y TURISMO 336
GOBIERNO 1123 HÁBITAT 341

AMBIENTE 392
MOVILIDAD 963
PLANEACIÓN 530
CULTURA, RECREACIÓN Y DEPORTE 703
SALUD 648
GESTIÓN PÚBLICA 666 GESTIÓN PÚBLICA 666
SALUD 648 CULTURA, RECREACIÓN

Y DEPORTE 703
PLANEACIÓN 530 MOVILIDAD 963
AMBIENTE 392 GOBIERNO 1123

SEGURIDAD,
HÁBITAT 341 CONVIVENCIA Y JUSTICIA 1500
DESARROLLO ECONÓMICO,… 336 HACIENDA 1890

INTEGRACION SOCIAL 2166
EDUCACIÓN 2509
MUJER 98
OTRAS ENTIDADES
DISTRITALES 2641
0 500 1000 1500 2000 2500 3000
Total Cargos 16676
CARGOS POR GENERO

Vacante; Total,
1739; 10% Genero cargos
Hombre; Hombre 6764
6764;
41%
Mujer 8173
Vacante 1739
Total
Cargos 16676
Mujer; 8173;
49%
Página 11 de 320
Sectores Hombre Mujer

GENEROS POR SECTOR
MUJER 10 86
1322 GESTIÓN JURÍDICA 53 82
OTRAS ENTIDADES DISTRITALES 1273 DESARROLLO ECONÓMICO,
1479 INDUSTRIA Y TURISMO 153 177
EDUCACIÓN 808
HÁBITAT 124 143
INTEGRACION SOCIAL 1485 AMBIENTE 168 194
555
840
PLANEACIÓN 238 254
HACIENDA 711 SALUD 193 328
SEGURIDAD, CONVIVENCIA Y 346 GESTIÓN PÚBLICA 217 220
JUSTICIA 970
CULTURA, RECREACIÓN Y
GOBIERNO 525 DEPORTE 340 328
493
364 MOVILIDAD 458 364
MOVILIDAD 458 GOBIERNO 493 525
CULTURA, RECREACIÓN Y DEPORTE 328 SEGURIDAD,
340
CONVIVENCIA Y JUSTICIA 970 346
GESTIÓN PÚBLICA 220
217 HACIENDA 711 840
328 INTEGRACION SOCIAL 555 1485
SALUD 193
EDUCACIÓN 808 1479
PLANEACIÓN 254 OTRAS ENTIDADES
238
DISTRITALES 1273 1322
AMBIENTE 194
168 PARCIALES 6764 8173
HÁBITAT 143 SUBTOTAL 14937
124
VACANTES 1739
DESARROLLO ECONÓMICO, 177
INDUSTRIA Y TURISMO 153 TOTAL CARGOS 16676
53
MUJER 86
10
0 200 400 600 800 1000120014001600
Mujer Hombre
Página 12 de 320
GENERO POR TIPO DE CLASIFICACIÓN

7000 6440
6000
4996
5000
4000
3000
2000
1260 1236
1000 508 497
0
ADMONCENTRAL ESTAPUBLICOS ORG_CONTROL
Hombre Mujer
Clasificación Entidades Hombre Mujer

ADMONCENTRAL 4996 6440
ESTAPUBLICOS 1260 1236
ORG_CONTROL 508 497
PARCIALES 6764 8173
SUBTOTAL 14937
VACANTES 1739
TOTAL 16676
Página 13 de 320
GENERO POR NIVEL

4000
3468
3500
3120
3000 2823
2552
2500
2000
1500
1000 404 274 871

527 36
421
500 254 184
3 0
0
Hombre Mujer Vacante
Niveles Nomenclatura
Administrativa Hombre Mujer Vacante total
DIRECTIVO 421 404 20 845
ASESOR 254 274 23 551
PROFESIONAL 2552 3468 828 6848
TÉCNICO 527 871 303 1701
ASISTENCIAL 2823 3120 542 6485
AUXILIAR 3 0 0 3
TRABAJADOR OFICIAL 184 36 23 243
TOTALES 6764 8173 1739 16676
Página 14 de 320
CARGOS VS GENERO
Técnico Operativo 425

406
Sec retario 623

129
Profesional Universitario 1941

1244
Profesional Espec ializado 1428

1227
Guardián 34
116
Conductor 11
287
Bombero 12
401
Auxiliar de Servicios Generales 292

139
Auxiliar Administrativo 1867

1358
Asesor 227
225
0 500 1000 1500 2000 2500
M H
DESCRIPCIÓN HOMBRE MUJER VACANTE TOTAL

Asesor 225 227 22 474
Auxiliar Administrativo 1358 1867 328 3553
Auxiliar de Servicios Generales 139 292 17 448
Bombero 401 12 38 451
Conductor 287 11 14 312
Guardián 116 34 0 150
Profesional Especializado 1227 1428 284 2939
Profesional Universitario 1244 1941 528 3713
Secretario 129 623 61 813
Técnico Operativo 406 425 233 1064
Total general 6764 8173 1739 16676
Cargos por salario Mínimo Legal Vigente (SMLMV) por género

Salario mínimo Legal Vigente
(SMLMV) SMLMV HOMBRE MUJER
HASTA 1 (SMLMV) $ 737.717 0 0
HASTA 2 (SMLMV $ 1.475.434 0 0
HASTA 3 /SMLMV) $ 2.213.151 3353 3991
HASTA 4 (SMLMV) $ 2.950.868 0 0
HASTA 5 (SMLMV) $ 3.688.585 2736 3504
HASTA 6 (SMLMV) $ 4.426.302 0 0
HASTA 7 (SMLMV) $ 5.164.019 254 274
MAYOR DE 7 (SMLMV) $ 5.164.020 421 404
TOTAL 6.764 8.173
Página 15 de 320
GRÁFICAS DE CARGOS CONSOLIDADO DISTRITAL POR NIVEL
DIRECTIVO
Viceveedor Distrital 1
Veedor Distrital 1
Tesorero Distrital 1
Personero Auxiliar 1 PROFESIONAL
Personero 1
Contralor Auxiliar 1
Contralor 1
Auditor Fiscal 1 Odontólogo 4
Alcalde 1 Corregidor 5
Secretario General de… 2
Director de Departamento 2 Comandante de… 5
Veedor Distrital Delegado 4
Profesional Ärea… 7
Secretario General de… 4
Subgerente 7 Tesorero 11
Consejero de Justicia 9
Subdirector 15 Medico General 11
Subdirecto de Entidad… 15 Almacenista… 13
Secretario de Despacho 16
Personero Local de Bogotá 20 Profesional… 19
Director general de… 20
Comisario 60
AlcaldE Local 20
Personero Delegado 25 Inspector de… 63
Subsecretario de Despacho 47
Gerente 94 Profesional… 2939
Jefe de Oficina 98 Profesional… 3711
Subdirector Administrativo 215
Director Técnico 223 TOTAL 6848
TOTAL 845
0 5000 10000
0 200 400 600 800 1000
Página 16 de 320
ASISTENCIAL TRABAJADOR OFICIAL

Operario Calificado 1 1
Secretario Bilingue 2 TO Auxiliar… 1
1
Celador 2 Mecánico 1
Teniente de Prisiones 3 1
Ayudante Concertino Principal 1
7
1
Sargento de Prisiones 9 Auxiliar Administrativo V 1
Cabo de Prisiones 18 1
Teniente de Bomberos 25
2
Auxiliar Area Salud 29 TO Auxiliar de… 2
Conductor Mecánico 64 2
Operario 66
2
Sargento de Bomberos 91 TO Técnico Mantenimiento 3
Cabo de Bomberos 143 3
Operario de planta 5
Guardián 150
5
Secretario Ejecutivo 302 Maestro de obra general 6
Conductor 312 11
Asistente de Grupo 12
Auxiliar de Servicios… 448
13
Bombero 451 Jefe de Grupo 14
Secretario 813 22
Obrero 60
Auxiliar Administrativo 3549 69
TOTAL 6485 TOTAL 243
0 5000 10000 0 100 200 300

6485
CONSOLIDADO DISTRITAL POR NIVEL

TRABAJADOR
OFICIAL; 243;
2% DIRECTIV
ASESOR;
AUXILIAR; 3; 0% O; 845;…
551; 3%
ASISTEN
CIAL;
6485;
39%
Auxiliar
Administrativo
Total 3
PROFESIONAL
TÉCNICO;
; 6848; 41%
0 2 4 1701; 10%
Página 17 de 320
COSTOS ESTIMADOS DISTRITAL
PLANTA_PERMANENTE 2017 Cifras aproximadas a miles - Valor anual en pesos
Nivel 0-Directivo
Rubros Auxilio de Transporte Bonificación por Gastos de Horas Extras, Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Riesgo Prima de Servicios Prima de Vacaciones Subsidio de Sueldos Personal de
Grado Cantidad Asignación Básica Servicios Prestados Representación Dominicales, Alimentación Nómina
Mensual
Festivos, Recargo Noc
00 2 9,261,516 0 10,029,000 114,615,000 0 0 55,499,000 171,923,000 0 50,459,000 0 0 24,221,000 0 229,230,000
01 132 3,452,249 0 336,402,000 2,748,351,000 0 0 1,497,497,000 4,190,210,000 56,585,000 1,540,979,000 0 203,149,000 739,688,000 0 8,728,585,000
02 67 3,638,459 0 207,698,000 2,018,253,000 0 0 757,044,000 2,521,692,000 28,776,000 945,350,000 0 280,868,000 453,768,000 0 5,076,078,000
03 98 3,737,540 0 307,388,000 3,109,213,000 0 0 1,343,917,000 3,632,880,000 94,345,000 1,389,266,000 0 181,205,000 666,851,000 0 7,335,567,000
04 55 4,209,582 0 177,535,000 1,812,134,000 0 0 688,709,000 2,110,674,000 29,288,000 801,470,000 0 168,533,000 384,697,000 0 4,245,901,000
05 167 4,978,031 0 421,786,000 3,526,397,000 0 0 2,082,584,000 5,120,421,000 152,028,000 1,919,348,000 0 24,671,000 921,321,000 0 10,782,807,000
06 125 5,180,524 0 354,679,000 3,462,324,000 0 0 1,758,248,000 4,177,830,000 121,236,000 1,601,687,000 0 27,240,000 768,773,000 0 8,576,701,000
07 102 6,082,914 0 309,256,000 3,035,935,000 0 0 1,512,102,000 3,711,823,000 63,510,000 1,401,588,000 0 100,984,000 672,795,000 0 7,502,579,000
08 72 6,359,525 0 241,625,000 2,354,976,000 0 0 1,208,256,000 2,943,720,000 41,704,000 1,100,531,000 0 16,719,000 528,223,000 0 5,887,512,000
09 25 7,641,209 0 127,841,000 2,090,645,000 0 0 565,457,000 1,100,328,000 0 537,034,000 0 34,647,000 257,770,000 0 2,292,375,000
845 54,541,549 0 2,494,239,000 24,272,843,000 0 0 11,469,313,000 29,681,501,000 587,472,000 11,287,712,000 0 1,038,016,000 5,418,107,000 0 60,657,335,000
Nivel 1-Asesor
Mensual
01 117 3,452,249 0 228,811,000 1,668,373,000 0 0 983,201,000 2,935,823,000 44,612,000 1,056,431,000 0 176,990,000 507,105,000 0 6,132,414,000
02 58 3,638,459 0 143,726,000 1,193,421,000 0 0 634,710,000 1,773,059,000 36,950,000 656,720,000 0 86,356,000 315,221,000 0 3,697,136,000
03 70 3,737,540 0 132,661,000 963,528,000 0 0 621,815,000 1,700,236,000 48,570,000 612,322,000 0 50,640,000 293,904,000 0 3,536,593,000
04 58 4,510,568 0 117,683,000 763,313,000 0 0 495,535,000 1,545,156,000 38,926,000 542,719,000 0 58,603,000 260,497,000 0 3,232,922,000
05 137 4,978,031 0 320,881,000 2,358,839,000 0 0 1,558,685,000 4,055,649,000 87,676,000 1,473,167,000 0 92,128,000 707,130,000 0 8,555,084,000
06 80 5,180,524 0 225,255,000 1,652,116,000 0 0 1,141,901,000 2,888,338,000 74,742,000 1,039,796,000 0 13,835,000 499,097,000 0 5,995,920,000
07 29 5,677,007 0 86,767,000 846,742,000 0 0 430,080,000 1,021,916,000 10,950,000 391,771,000 0 0 188,060,000 0 2,116,855,000
08 2 6,359,525 0 6,678,000 65,416,000 0 0 33,438,000 81,770,000 0 30,456,000 0 0 14,618,000 0 163,542,000
551 37,533,903 0 1,262,462,000 9,511,748,000 0 0 5,899,365,000 16,001,947,000 342,426,000 5,803,382,000 0 478,552,000 2,785,632,000 0 33,430,466,000
Nivel 2-Profesional
Mensual
01 515 2,131,560 0 517,564,000 0 12,789,000 0 2,487,656,000 6,147,059,000 320,637,000 2,342,456,000 0 118,708,000 1,124,375,000 0 17,426,683,000
02 187 2,051,493 0 229,542,000 236,800,000 0 0 859,493,000 2,707,246,000 285,601,000 1,037,612,000 0 286,835,000 498,041,000 0 7,354,908,000
03 439 2,116,447 0 550,673,000 111,000,000 0 0 2,585,681,000 7,687,257,000 729,789,000 2,602,451,000 0 293,365,000 1,249,172,000 0 18,041,877,000
04 201 2,134,381 0 263,591,000 181,750,000 0 0 782,755,000 2,966,891,000 307,916,000 1,177,258,000 0 528,744,000 565,089,000 0 8,549,739,000
05 261 2,196,229 0 325,338,000 406,957,000 0 0 1,422,864,000 4,056,464,000 386,580,000 1,491,201,000 0 223,618,000 715,769,000 0 10,365,749,000
06 127 2,238,213 0 189,996,000 127,778,000 0 0 478,175,000 2,138,429,000 271,417,000 849,145,000 0 464,693,000 407,602,000 0 6,122,548,000
07 509 2,326,668 0 732,273,000 1,922,017,000 0 0 3,635,762,000 10,475,060,000 1,070,871,000 3,486,010,000 0 194,761,000 1,673,330,000 0 22,128,299,000
08 121 2,565,917 0 124,539,000 15,020,000 0 0 439,811,000 1,297,823,000 87,227,000 546,784,000 0 169,358,000 262,441,000 0 4,174,113,000
09 320 2,442,035 0 317,120,000 0 77,558,000 0 1,408,280,000 3,299,585,000 397,986,000 1,392,017,000 7,850,000 132,357,000 668,169,000 0 10,477,646,000
10 75 2,462,733 0 101,484,000 28,071,000 0 0 68,408,000 1,313,054,000 91,192,000 469,729,000 0 461,948,000 225,481,000 0 3,361,479,000
11 180 2,585,193 0 194,961,000 32,476,000 17,617,000 0 838,385,000 2,366,787,000 264,735,000 887,489,000 0 137,960,000 425,974,000 0 6,388,552,000
12 314 2,850,229 0 321,525,000 0 3,420,000 0 1,586,040,000 3,711,679,000 337,295,000 1,444,548,000 0 0 693,351,000 0 10,684,851,000
13 61 2,728,089 0 63,092,000 0 0 0 296,843,000 594,915,000 23,498,000 270,663,000 0 16,383,000 129,927,000 0 2,139,758,000
14 213 2,877,743 0 234,416,000 0 0 0 1,193,439,000 3,053,453,000 155,030,000 1,086,589,000 0 0 521,566,000 0 7,881,426,000
15 363 2,877,873 0 405,079,000 0 5,920,000 0 1,958,185,000 4,464,733,000 455,100,000 1,798,851,000 0 34,976,000 863,379,000 0 13,432,452,000
16 175 2,908,854 0 197,887,000 0 75,548,000 0 1,015,541,000 2,518,685,000 238,986,000 916,948,000 46,755,000 0 440,122,000 0 6,545,350,000
17 27 2,927,010 0 30,636,000 0 0 0 110,850,000 362,802,000 33,867,000 136,367,000 0 16,654,000 65,455,000 0 1,016,172,000
18 758 2,967,508 0 869,470,000 0 0 0 4,195,347,000 9,671,557,000 887,230,000 3,868,810,000 0 166,102,000 1,857,027,000 0 28,922,248,000
19 200 3,120,922 0 240,329,000 0 0 0 1,188,064,000 3,033,423,000 215,082,000 1,103,514,000 0 34,382,000 529,782,000 0 8,025,800,000
20 87 3,194,232 0 107,814,000 0 0 0 538,288,000 1,306,101,000 122,799,000 490,281,000 0 12,376,000 235,351,000 0 3,573,177,000
21 347 3,274,261 0 442,019,000 0 0 0 2,196,083,000 5,313,862,000 544,774,000 2,005,893,000 0 60,196,000 962,831,000 0 14,608,700,000
22 22 3,367,085 0 29,312,000 21,647,000 3,896,000 0 149,378,000 378,829,000 30,743,000 135,618,000 0 6,522,000 65,096,000 0 952,468,000
23 133 3,627,787 0 176,318,000 0 0 0 873,961,000 2,077,112,000 253,776,000 796,119,000 0 0 382,131,000 0 5,789,889,000
24 487 3,395,666 0 642,758,000 0 0 0 3,208,450,000 7,970,347,000 773,203,000 2,939,790,000 0 68,568,000 1,411,090,000 0 21,262,907,000
25 24 3,481,495 0 32,683,000 0 0 0 159,117,000 358,120,000 46,113,000 144,994,000 0 6,744,000 69,597,000 0 1,074,360,000
26 32 3,638,459 0 46,325,000 28,071,000 0 0 233,853,000 584,782,000 63,155,000 212,958,000 0 16,816,000 102,225,000 0 1,497,056,000
27 465 3,669,291 0 666,742,000 0 0 0 3,332,990,000 8,177,708,000 925,710,000 3,042,117,000 0 180,408,000 1,460,244,000 0 21,938,700,000
28 67 3,737,540 0 106,619,000 278,720,000 231,637,000 0 572,634,000 1,399,440,000 156,671,000 497,737,000 0 0 238,917,000 0 3,219,819,000
29 18 4,163,335 0 26,446,000 0 0 0 133,470,000 333,483,000 7,495,000 121,537,000 0 0 58,345,000 0 899,280,000
30 101 4,209,582 0 168,267,000 32,476,000 0 0 834,830,000 2,143,446,000 270,101,000 774,554,000 0 6,736,000 371,756,000 0 5,466,827,000
31 7 4,242,052 0 11,660,000 0 109,088,000 0 72,969,000 152,726,000 17,999,000 55,309,000 0 0 26,547,000 0 381,808,000
Página 18 de 320
PLANTA PERMANENTE 2017 Cifras aproximadas a miles - Valor anual en pesos
Mensual
32 12 5,180,524 0 25,006,000 19,983,000 0 0 127,375,000 326,390,000 37,970,000 115,978,000 0 0 55,672,000 0 799,332,000
6,848 97,690,406 0 8,391,484,000 3,442,766,000 537,473,000 0 38,984,977,000 102,389,248,000 9,810,548,000 38,241,327,000 54,605,000 3,639,210,000 18,355,854,000 0 274,503,973,000
Nivel 3-Técnico
Mensual
01 91 1,377,100 0 70,812,000 0 235,092,000 0 186,979,000 0 61,560,000 242,302,000 0 109,724,000 116,317,000 0 2,368,235,000
02 46 1,426,288 0 38,271,000 0 97,080,000 0 98,305,000 0 43,605,000 130,861,000 0 57,818,000 62,822,000 0 1,271,975,000
03 110 1,504,497 0 97,114,000 0 49,193,000 0 302,560,000 2,798,000 116,785,000 330,103,000 0 71,586,000 158,464,000 0 3,220,428,000
04 53 1,553,258 0 32,790,000 0 14,561,000 0 113,738,000 0 21,886,000 111,059,000 0 9,033,000 53,301,000 0 1,101,905,000
05 396 1,602,023 0 274,747,000 0 434,818,000 0 962,880,000 0 320,305,000 934,462,000 0 103,885,000 448,525,000 0 9,102,001,000
06 4 1,664,710 0 3,319,000 0 15,748,000 0 2,996,000 0 6,372,000 11,397,000 0 9,783,000 5,471,000 0 107,409,000
07 37 1,713,477 0 33,076,000 0 246,813,000 0 2,443,000 0 54,139,000 114,563,000 0 119,616,000 54,990,000 0 1,079,820,000
08 47 1,769,202 0 32,141,000 0 51,184,000 0 125,006,000 0 33,200,000 109,337,000 0 0 52,486,000 0 1,069,156,000
09 176 1,838,863 0 122,420,000 0 166,671,000 0 467,153,000 0 34,042,000 415,537,000 0 7,326,000 199,456,000 0 4,161,344,000
10 54 2,030,050 0 41,079,000 0 54,810,000 0 123,157,000 0 25,111,000 139,524,000 0 35,174,000 66,976,000 0 1,382,764,000
11 46 1,957,792 0 34,785,000 0 56,891,000 0 124,243,000 0 34,735,000 117,731,000 0 4,526,000 56,506,000 0 1,157,958,000
12 114 1,975,964 0 85,088,000 0 22,867,000 0 317,983,000 10,163,000 21,082,000 289,107,000 0 0 138,745,000 0 2,896,398,000
13 4 2,033,904 0 3,158,000 0 0 0 11,654,000 0 3,662,000 10,684,000 0 0 5,128,000 0 104,608,000
14 272 2,096,594 0 219,915,000 0 485,508,000 0 871,874,000 0 208,135,000 749,293,000 0 0 359,680,000 0 7,332,576,000
15 26 2,107,562 0 20,980,000 0 35,230,000 0 61,187,000 0 14,905,000 70,307,000 0 31,678,000 33,750,000 0 704,574,000
16 12 2,152,319 0 9,993,000 0 13,837,000 0 38,596,000 0 10,515,000 33,958,000 0 0 16,303,000 0 332,100,000
17 94 2,229,600 0 81,171,000 0 51,602,000 0 307,221,000 11,467,000 88,300,000 276,295,000 0 0 132,636,000 0 2,694,792,000
18 24 2,251,917 0 21,148,000 0 15,542,000 0 79,984,000 0 20,169,000 71,722,000 0 0 34,431,000 0 704,944,000
19 58 2,426,591 0 53,715,000 0 39,312,000 0 176,277,000 0 74,076,000 180,781,000 0 10,848,000 86,762,000 0 1,767,574,000
20 25 2,251,917 0 22,750,000 0 6,120,000 0 84,688,000 0 3,075,000 77,021,000 0 30,215,000 36,955,000 0 776,664,000
21 2 2,251,917 0 1,816,000 0 0 0 3,346,000 0 2,039,000 5,970,000 0 4,702,000 2,866,000 0 60,210,000
22 10 2,251,917 0 9,322,000 0 0 0 46,273,000 87,045,000 8,704,000 42,146,000 23,316,000 0 20,230,000 0 310,880,000
1,701 42,467,462 0 1,309,610,000 0 2,092,879,000 0 4,508,543,000 111,473,000 1,206,402,000 4,464,160,000 23,316,000 605,914,000 2,142,800,000 0 43,708,315,000
Nivel 4-Asistencial
Mensual
01 297 1,010,929 208,582,000 192,219,000 0 644,549,000 1,151,000 594,914,000 0 136,857,000 569,515,000 0 96,847,000 273,335,000 144,270,000 5,186,579,000
02 148 1,350,237 40,918,000 110,009,000 0 316,784,000 12,004,000 382,089,000 0 69,372,000 352,849,000 0 36,262,000 169,367,000 31,602,000 3,381,064,000
03 279 1,169,157 21,956,000 235,358,000 0 551,472,000 22,635,000 773,553,000 0 259,165,000 758,523,000 0 139,839,000 364,058,000 52,899,000 7,227,150,000
04 129 1,251,055 21,956,000 101,776,000 0 469,416,000 11,829,000 362,543,000 0 88,897,000 319,157,000 0 37,324,000 153,195,000 35,724,000 3,016,128,000
05 201 1,304,459 120,758,000 143,903,000 0 113,106,000 17,029,000 456,980,000 0 127,447,000 431,317,000 0 24,608,000 206,997,000 83,127,000 3,994,731,000
06 148 1,350,237 40,918,000 107,369,000 0 335,084,000 2,714,000 327,523,000 0 90,581,000 346,845,000 0 83,127,000 166,497,000 28,167,000 3,307,473,000
07 249 1,401,540 28,942,000 209,208,000 0 723,435,000 65,491,000 835,669,000 0 258,672,000 707,529,000 0 21,506,000 339,587,000 19,923,000 6,714,250,000
08 415 1,429,034 311,376,000 311,033,000 0 376,303,000 43,775,000 955,482,000 0 232,871,000 885,011,000 0 47,373,000 424,815,000 214,344,000 8,079,086,000
09 143 1,429,520 109,780,000 105,493,000 0 295,086,000 21,632,000 339,607,000 0 93,021,000 301,606,000 0 29,933,000 144,774,000 75,570,000 2,708,840,000
10 105 1,476,312 0 85,318,000 0 239,873,000 10,688,000 211,124,000 0 102,899,000 272,349,000 0 95,329,000 130,730,000 20,610,000 2,594,552,000
11 117 1,498,492 0 92,046,000 0 388,333,000 15,589,000 293,834,000 0 81,573,000 257,106,000 19,959,000 27,805,000 123,408,000 62,517,000 2,367,732,000
12 17 1,528,268 0 13,491,000 0 12,217,000 1,623,000 35,801,000 0 14,953,000 37,726,000 0 6,497,000 18,105,000 8,244,000 353,956,000
13 303 1,612,069 0 177,499,000 0 600,591,000 11,910,000 722,346,000 7,738,000 177,361,000 611,166,000 19,344,000 23,815,000 293,294,000 0 5,912,500,000
14 62 1,664,316 0 36,997,000 0 175,552,000 4,555,000 158,846,000 0 26,909,000 127,554,000 0 2,150,000 61,226,000 0 1,242,157,000
15 654 1,716,568 0 404,539,000 0 6,936,013,000 7,990,000 2,419,384,000 0 387,348,000 1,503,387,000 619,442,000 12,701,000 721,677,000 0 13,479,858,000
16 67 1,783,737 0 42,687,000 0 74,914,000 7,276,000 158,917,000 8,562,000 29,746,000 146,282,000 0 9,726,000 70,221,000 0 1,434,135,000
17 259 1,835,991 0 172,412,000 0 1,903,603,000 30,870,000 914,504,000 0 201,806,000 641,691,000 366,386,000 2,538,000 308,024,000 0 5,706,288,000
18 330 1,895,700 0 223,200,000 0 3,746,648,000 910,000 1,327,472,000 0 149,190,000 834,909,000 408,782,000 1,980,000 400,737,000 0 7,506,840,000
19 226 1,970,342 0 160,976,000 0 264,101,000 18,120,000 625,949,000 0 174,705,000 548,892,000 0 3,824,000 263,473,000 0 5,343,544,000
20 225 2,030,050 0 164,805,000 0 331,053,000 2,922,000 649,490,000 0 168,812,000 561,373,000 0 12,175,000 269,525,000 0 5,481,225,000
21 46 2,097,226 0 34,988,000 0 483,193,000 5,892,000 203,846,000 0 49,417,000 136,870,000 132,132,000 2,899,000 65,699,000 0 1,150,428,000
22 78 2,134,102 0 60,177,000 0 58,903,000 5,120,000 227,153,000 0 66,075,000 204,610,000 0 1,148,000 98,212,000 0 1,997,502,000
23 34 2,179,329 0 27,391,000 0 87,609,000 14,121,000 113,455,000 0 49,963,000 94,973,000 0 0 45,590,000 0 889,168,000
24 326 2,195,956 0 260,517,000 0 224,780,000 66,929,000 996,504,000 0 341,343,000 890,174,000 0 6,127,000 427,395,000 0 8,590,426,000
25 4 2,246,501 0 3,309,000 0 26,958,000 0 15,557,000 0 5,661,000 11,488,000 0 0 5,515,000 0 107,832,000
26 12 2,306,210 0 10,058,000 0 26,290,000 3,410,000 29,814,000 0 12,729,000 34,064,000 0 8,401,000 16,352,000 0 332,100,000
Página 19 de 320
Mensual
27 1,611 2,306,350 0 1,368,253,000 0 527,226,000 141,270,000 5,129,744,000 0 2,318,344,000 4,647,696,000 0 6,376,000 2,231,111,000 0 44,586,036,000
6,485 46,173,687 905,186,000 4,855,031,000 0 19,933,092,000 547,455,000 19,262,100,000 16,300,000 5,715,717,000 16,234,662,000 1,566,045,000 740,310,000 7,792,919,000 776,997,000 152,691,580,000
Nivel 5-Auxiliar
Mensual
01 1 1,716,568 0 643,000 0 0 0 0 0 1,442,000 2,175,000 0 3,781,000 1,044,000 0 20,599,000
03 1 1,350,374 998,000 722,000 0 0 0 2,296,000 0 1,134,000 1,892,000 0 0 908,000 687,000 16,204,000
06 1 1,664,455 0 623,000 0 0 0 2,830,000 0 1,398,000 2,109,000 0 0 1,012,000 0 19,973,000
3 4,731,397 998,000 1,988,000 0 0 0 5,126,000 0 3,974,000 6,176,000 0 3,781,000 2,964,000 687,000 56,776,000
Nivel 6-Trabajador Oficial
Mensual
01 23 1,251,194 6,350,000 0 0 0 0 8,025,000 514,083,000 72,627,000 186,538,000 0 200,806,000 89,539,000 5,602,000 1,346,789,000
02 25 1,304,598 4,566,000 0 0 0 0 6,298,000 605,176,000 80,381,000 216,459,000 0 236,017,000 103,901,000 3,818,000 1,560,893,000
03 31 1,350,374 4,566,000 0 55,916,000 0 0 6,502,000 796,802,000 124,401,000 287,346,000 0 315,105,000 137,918,000 3,818,000 2,006,680,000
04 14 1,783,875 1,784,000 0 0 0 0 5,190,000 345,888,000 47,376,000 124,814,000 0 134,964,000 59,908,000 2,034,000 903,301,000
05 18 1,151,190 100,948,000 0 0 497,340,000 0 219,262,000 466,458,000 163,607,000 292,110,000 0 171,278,000 229,261,000 119,148,000 1,212,794,000
06 2 2,107,159 1,784,000 0 0 0 0 2,909,000 37,294,000 6,432,000 15,598,000 0 14,536,000 7,488,000 1,784,000 118,520,000
07 2 5,643,668 1,784,000 0 0 0 0 7,791,000 37,744,000 9,459,000 20,121,000 0 14,711,000 9,658,000 1,784,000 162,083,000
20 130 2,340,360 110,364,000 0 0 1,145,868,000 0 463,265,000 0 200,532,000 260,591,000 0 0 341,745,000 130,424,000 0
245 16,932,418 232,146,000 0 55,916,000 1,643,208,000 0 719,242,000 2,803,445,000 704,815,000 1,403,577,000 0 1,087,417,000 979,418,000 268,412,000 7,311,060,000
16,678 300,070,822 1,138,330,000 18,314,814,000 37,283,273,000 24,206,652,000 547,455,000 80,848,666,000 151,003,914,000 18,371,354,000 77,440,996,000 1,643,966,000 7,593,200,000 37,477,694,000 1,046,096,000 572,359,505,000
Página 20 de 320
Nivel 0-Directivo
Rubros/ Bonificación Especial Caja de Cesantías Fondos Cesantías Fondos Otras Primas y Pensiones Fondos Pensiones Fondos Quinquenio Reconocimiento por Reconocimiento por Riesgos Riesgos Salud EPS Privadas Salud EPS Públicas
Grado de Recreación Compensación Privados Públicos Bonificaciones Privados Públicos Coordinación Permanencia en el SerProfesionales Sector PProfesionales Sector P
00 1,273,000 24,221,000 0 61,225,000 55,569,000 30,591,000 32,505,000 0 0 0 1,331,000 1,414,000 44,692,000 0
01 48,498,000 739,688,000 795,391,000 1,072,671,000 0 1,019,211,000 907,996,000 0 0 28,658,000 99,622,000 66,327,000 1,343,401,000 21,721,000
02 28,201,000 453,768,000 403,570,000 742,795,000 0 580,429,000 601,865,000 0 0 17,686,000 21,064,000 49,342,000 837,469,000 0
03 40,754,000 666,851,000 669,769,000 1,012,075,000 0 897,532,000 840,006,000 0 0 64,563,000 91,907,000 45,420,000 1,218,694,000 12,042,000
04 23,589,000 384,697,000 361,909,000 609,835,000 0 459,667,000 545,409,000 0 0 24,345,000 26,036,000 48,754,000 698,443,000 13,490,000
05 59,929,000 921,321,000 1,286,316,000 1,038,668,000 0 1,020,393,000 1,380,032,000 0 0 88,366,000 107,462,000 151,636,000 1,671,915,000 28,362,000
06 47,643,000 768,773,000 891,458,000 1,050,803,000 0 1,008,374,000 994,793,000 0 0 64,340,000 96,937,000 24,571,000 1,407,621,000 11,280,000
07 41,729,000 672,795,000 743,162,000 957,444,000 0 1,102,098,000 652,715,000 0 0 30,660,000 72,857,000 62,078,000 1,242,965,000 0
08 32,688,000 528,223,000 760,554,000 574,031,000 0 839,451,000 536,868,000 0 0 23,550,000 47,091,000 29,324,000 961,437,000 13,490,000
09 12,725,000 257,770,000 363,871,000 287,728,000 0 399,763,000 273,573,000 0 0 0 40,073,000 9,795,000 476,955,000 0
337,029,000 5,418,107,000 6,276,000,000 7,407,275,000 55,569,000 7,357,509,000 6,765,762,000 0 0 342,168,000 604,380,000 488,661,000 9,903,592,000 100,385,000
Nivel 1-Asesor
01 34,080,000 507,105,000 675,122,000 606,119,000 0 809,326,000 511,880,000 0 0 21,621,000 49,510,000 18,905,000 935,859,000 0
02 20,550,000 315,221,000 329,070,000 467,737,000 0 471,511,000 349,800,000 0 0 24,037,000 32,734,000 22,517,000 561,728,000 20,042,000
03 19,664,000 293,904,000 416,602,000 325,978,000 0 541,171,000 224,627,000 0 0 37,029,000 22,302,000 11,013,000 527,952,000 14,488,000
04 17,977,000 260,497,000 358,654,000 298,998,000 0 366,412,000 317,354,000 0 0 25,264,000 21,163,000 10,480,000 476,338,000 7,982,000
05 47,556,000 707,130,000 859,163,000 926,766,000 0 1,020,738,000 824,658,000 0 0 53,881,000 83,757,000 15,044,000 1,296,370,000 10,765,000
06 33,296,000 499,097,000 633,912,000 627,694,000 0 742,933,000 557,455,000 0 0 48,410,000 53,208,000 4,725,000 910,108,000 10,989,000
07 11,774,000 188,060,000 264,325,000 211,027,000 0 233,634,000 256,366,000 0 0 4,380,000 3,719,000 17,607,000 322,990,000 24,084,000
08 908,000 14,618,000 36,952,000 0 0 38,088,000 0 0 0 0 0 1,656,000 26,980,000 0
185,805,000 2,785,632,000 3,573,800,000 3,464,319,000 0 4,223,813,000 3,042,140,000 0 0 214,622,000 266,393,000 101,947,000 5,058,325,000 88,350,000
Nivel 2-Profesional
01 96,788,000 1,124,887,000 1,542,669,000 1,296,279,000 0 1,577,009,000 1,353,998,000 0 0 184,412,000 130,012,000 72,011,000 2,054,569,000 21,485,000
02 40,866,000 498,041,000 576,205,000 681,435,000 0 473,292,000 824,391,000 0 0 152,957,000 102,439,000 32,418,000 919,187,000 0
03 100,148,000 1,249,172,000 1,080,203,000 2,050,801,000 0 1,178,218,000 2,076,230,000 0 0 390,858,000 118,329,000 107,496,000 2,277,170,000 28,018,000
04 47,545,000 565,089,000 693,455,000 731,754,000 0 617,793,000 854,571,000 0 0 194,973,000 125,871,000 71,302,000 1,020,118,000 22,803,000
05 57,610,000 715,769,000 765,190,000 1,037,159,000 0 618,109,000 1,246,833,000 0 0 224,619,000 123,927,000 59,364,000 1,308,498,000 12,499,000
06 34,023,000 407,602,000 622,386,000 410,534,000 0 365,907,000 696,096,000 0 0 162,169,000 125,449,000 63,993,000 745,253,000 7,007,000
07 122,884,000 1,673,330,000 1,088,604,000 3,089,377,000 0 1,041,443,000 3,317,816,000 0 0 563,726,000 489,357,000 99,318,000 3,070,175,000 17,668,000
08 23,193,000 262,441,000 349,919,000 317,980,000 0 354,992,000 328,871,000 0 0 39,616,000 53,193,000 23,211,000 484,383,000 0
09 58,083,000 671,271,000 563,333,000 1,118,971,000 0 556,784,000 1,192,483,000 0 0 244,391,000 14,508,000 72,683,000 1,202,635,000 36,471,000
10 18,679,000 225,481,000 226,772,000 342,987,000 0 242,186,000 345,247,000 0 0 50,136,000 1,831,000 41,606,000 416,102,000 0
11 35,548,000 426,677,000 469,034,000 600,230,000 0 467,217,000 644,612,000 0 0 151,869,000 23,257,000 30,811,000 763,202,000 24,329,000
12 59,375,000 693,488,000 736,110,000 1,006,731,000 0 923,783,000 883,236,000 0 0 219,305,000 110,765,000 58,776,000 1,279,978,000 0
13 11,895,000 129,927,000 180,776,000 147,209,000 0 228,578,000 109,976,000 0 0 14,734,000 8,878,000 13,893,000 227,024,000 12,783,000
14 43,878,000 521,566,000 824,796,000 493,175,000 0 740,981,000 617,951,000 0 0 106,116,000 45,630,000 15,558,000 962,562,000 0
15 74,778,000 863,615,000 954,821,000 1,216,233,000 0 942,716,000 1,308,856,000 0 0 285,270,000 34,410,000 90,563,000 1,581,147,000 13,712,000
16 36,400,000 443,144,000 425,806,000 687,911,000 0 422,854,000 731,912,000 0 0 168,028,000 20,968,000 69,359,000 804,403,000 13,609,000
17 5,643,000 65,455,000 64,849,000 99,242,000 0 80,685,000 92,529,000 0 0 14,905,000 3,218,000 4,319,000 122,693,000 0
18 160,696,000 1,857,027,000 2,241,108,000 2,440,166,000 0 2,229,737,000 2,612,399,000 0 0 552,119,000 180,514,000 51,995,000 3,403,364,000 26,403,000
19 44,600,000 529,782,000 788,370,000 549,541,000 0 782,082,000 599,670,000 0 0 150,757,000 59,127,000 26,542,000 959,305,000 19,442,000
20 19,836,000 235,351,000 313,074,000 280,837,000 0 247,726,000 365,470,000 0 0 50,286,000 30,417,000 0 419,177,000 15,160,000
21 81,198,000 962,831,000 1,408,745,000 1,014,583,000 0 1,118,710,000 1,390,379,000 0 0 320,342,000 102,576,000 8,770,000 1,777,272,000 0
22 5,302,000 65,252,000 109,284,000 54,769,000 0 115,102,000 54,922,000 0 0 15,590,000 4,121,000 3,274,000 120,431,000 0
23 32,186,000 382,131,000 346,047,000 614,783,000 0 363,122,000 632,511,000 0 0 126,677,000 82,730,000 270,622,000 699,738,000 5,518,000
24 118,341,000 1,411,090,000 1,744,510,000 1,811,930,000 0 1,735,353,000 1,942,537,000 0 0 402,170,000 97,657,000 124,446,000 2,556,474,000 48,703,000
25 5,976,000 69,597,000 98,768,000 77,168,000 0 45,420,000 135,928,000 0 0 27,404,000 9,980,000 1,048,000 128,458,000 0
26 8,320,000 102,225,000 103,707,000 152,863,000 0 91,716,000 174,616,000 0 0 40,416,000 5,423,000 6,171,000 188,653,000 0
27 121,830,000 1,460,244,000 1,780,082,000 1,893,641,000 0 1,391,371,000 2,413,618,000 0 0 492,420,000 133,281,000 55,091,000 2,618,204,000 76,940,000
28 17,889,000 248,180,000 243,664,000 377,897,000 0 242,453,000 404,698,000 0 0 94,574,000 1,443,000 26,706,000 435,930,000 22,472,000
29 5,004,000 58,345,000 81,515,000 65,955,000 0 84,022,000 67,980,000 0 0 7,196,000 26,568,000 0 107,667,000 0
30 30,401,000 371,756,000 470,546,000 467,543,000 0 307,279,000 662,465,000 0 0 132,522,000 22,253,000 30,240,000 679,990,000 6,907,000
31 2,121,000 30,911,000 42,890,000 34,401,000 0 44,771,000 36,024,000 0 0 8,180,000 0 26,947,000 38,768,000 18,461,000
32 4,440,000 55,672,000 59,546,000 79,927,000 0 46,848,000 98,197,000 0 53,288,000 20,382,000 3,750,000 6,388,000 94,241,000 8,500,000
Página 21 de 320
COSTOS ESTIMADOS DISTRITAL DISTRITAL
1,525,476,000 18,377,349,000 20,996,784,000 25,244,012,000 0 19,678,259,000 28,217,022,000 0 53,288,000 5,609,119,000 2,291,882,000 1,564,921,000 33,466,771,000 458,890,000
Nivel 3-Técnico
01 13,140,000 125,719,000 164,097,000 152,168,000 0 173,837,000 154,455,000 0 0 35,510,000 13,883,000 18,922,000 232,507,000 0
02 7,067,000 66,705,000 79,524,000 87,660,000 0 75,814,000 98,290,000 0 0 25,016,000 6,125,000 5,253,000 123,322,000 0
03 17,916,000 160,431,000 200,997,000 202,996,000 0 172,966,000 245,382,000 0 0 61,859,000 22,910,000 10,260,000 296,343,000 0
04 6,125,000 53,884,000 101,280,000 34,542,000 0 89,761,000 50,789,000 0 0 10,185,000 6,478,000 624,000 99,538,000 0
05 50,415,000 465,919,000 343,399,000 827,719,000 0 493,556,000 722,258,000 0 0 219,257,000 1,542,000 57,463,000 817,096,000 44,086,000
06 596,000 6,101,000 0 15,300,000 0 0 15,941,000 0 0 2,835,000 678,000 712,000 11,291,000 0
07 5,990,000 64,860,000 43,885,000 118,148,000 0 65,076,000 104,586,000 0 0 32,533,000 122,000 10,917,000 120,163,000 0
08 5,922,000 54,537,000 49,351,000 87,284,000 0 71,614,000 70,669,000 0 0 21,294,000 1,506,000 4,942,000 94,619,000 6,169,000
09 23,056,000 206,142,000 355,908,000 163,276,000 0 399,380,000 138,759,000 0 0 21,272,000 17,201,000 6,823,000 376,840,000 4,281,000
10 7,670,000 69,171,000 92,004,000 82,179,000 0 91,910,000 88,553,000 0 0 15,333,000 19,949,000 3,980,000 127,816,000 0
11 6,440,000 58,781,000 56,198,000 90,734,000 0 82,665,000 71,467,000 0 0 22,650,000 0 6,701,000 109,166,000 0
12 16,074,000 139,657,000 242,979,000 109,254,000 0 241,240,000 123,053,000 0 0 12,804,000 5,982,000 18,395,000 258,063,000 0
13 580,000 5,128,000 6,481,000 6,362,000 0 6,460,000 6,912,000 0 0 1,882,000 0 580,000 9,472,000 0
14 40,800,000 379,090,000 317,929,000 631,799,000 0 354,592,000 634,907,000 0 0 154,717,000 3,229,000 39,817,000 667,936,000 32,938,000
15 3,926,000 35,161,000 39,649,000 48,131,000 0 57,333,000 35,755,000 0 0 8,784,000 1,168,000 2,888,000 65,943,000 0
16 1,848,000 16,856,000 20,116,000 22,383,000 0 20,747,000 23,227,000 0 0 5,146,000 904,000 1,010,000 31,146,000 0
17 14,946,000 134,701,000 195,507,000 142,879,000 0 205,344,000 145,954,000 0 0 43,516,000 15,885,000 799,000 248,815,000 0
18 3,914,000 35,052,000 32,638,000 55,843,000 0 40,750,000 50,671,000 0 0 18,279,000 0 3,982,000 61,951,000 2,801,000
19 9,836,000 88,334,000 72,613,000 148,721,000 0 84,578,000 147,582,000 0 0 43,380,000 9,183,000 4,260,000 164,450,000 0
20 4,322,000 37,200,000 59,552,000 34,459,000 0 53,746,000 43,283,000 0 0 2,221,000 3,720,000 501,000 68,722,000 0
21 335,000 2,866,000 3,722,000 3,521,000 0 3,839,000 3,848,000 0 0 1,048,000 167,000 167,000 5,445,000 0
22 1,730,000 20,230,000 37,094,000 13,819,000 0 25,167,000 27,546,000 0 0 4,476,000 12,197,000 179,000 37,342,000 0
242,648,000 2,226,525,000 2,514,923,000 3,079,177,000 0 2,810,375,000 3,003,887,000 0 0 763,997,000 142,829,000 199,175,000 4,027,986,000 90,275,000
Nivel 4-Asistencial
01 28,764,000 290,768,000 380,302,000 369,964,000 0 340,202,000 399,185,000 0 0 80,311,000 68,171,000 25,313,000 520,476,000 3,244,000
02 18,749,000 180,400,000 203,326,000 254,200,000 0 219,398,000 247,318,000 0 0 42,928,000 24,011,000 4,940,000 319,962,000 10,628,000
03 40,139,000 385,237,000 356,083,000 615,332,000 0 342,152,000 657,038,000 0 0 154,301,000 32,726,000 29,303,000 702,560,000 5,198,000
04 16,753,000 171,099,000 186,848,000 243,322,000 0 197,256,000 245,369,000 0 0 62,632,000 12,931,000 8,258,000 313,506,000 0
05 22,193,000 206,684,000 248,069,000 288,417,000 0 249,164,000 278,398,000 0 0 73,691,000 18,872,000 14,951,000 370,958,000 2,703,000
06 18,362,000 178,260,000 183,962,000 267,659,000 0 203,031,000 258,538,000 0 0 50,915,000 14,293,000 13,072,000 322,040,000 4,880,000
07 37,278,000 367,370,000 340,053,000 583,958,000 0 336,065,000 620,618,000 0 0 151,381,000 148,830,000 7,267,000 668,568,000 9,104,000
08 44,760,000 427,429,000 390,080,000 714,076,000 0 513,337,000 571,923,000 0 0 139,398,000 4,922,000 47,886,000 738,172,000 30,452,000
09 15,016,000 152,180,000 203,826,000 189,792,000 0 179,024,000 207,847,000 0 0 46,953,000 11,601,000 10,230,000 272,522,000 1,519,000
10 14,397,000 140,334,000 119,610,000 235,986,000 0 132,990,000 231,003,000 0 0 58,520,000 15,541,000 10,933,000 256,072,000 1,783,000
11 13,159,000 138,944,000 135,884,000 213,259,000 0 133,188,000 222,645,000 0 0 41,063,000 5,635,000 16,095,000 236,301,000 15,743,000
12 1,966,000 18,593,000 10,492,000 38,437,000 0 14,419,000 33,128,000 0 0 5,047,000 133,000 5,287,000 31,943,000 1,737,000
13 32,707,000 317,328,000 312,975,000 481,573,000 0 346,531,000 482,295,000 0 0 103,040,000 29,750,000 72,850,000 573,920,000 13,157,000
14 6,900,000 68,244,000 81,647,000 90,294,000 0 59,034,000 119,310,000 0 0 16,936,000 13,100,000 11,013,000 126,319,000 0
15 74,602,000 999,052,000 1,992,039,000 477,493,000 0 754,535,000 1,865,570,000 0 0 233,242,000 1,097,485,000 248,924,000 1,848,456,000 7,580,000
16 7,973,000 73,218,000 90,800,000 93,202,000 0 75,015,000 116,660,000 0 0 15,156,000 6,070,000 3,805,000 135,770,000 0
17 31,598,000 384,170,000 719,145,000 235,869,000 0 336,757,000 668,975,000 0 0 114,859,000 301,453,000 36,561,000 707,473,000 4,924,000
18 41,580,000 550,614,000 762,070,000 598,305,000 0 662,013,000 782,201,000 0 0 79,985,000 285,811,000 178,585,000 1,020,147,000 2,957,000
19 29,606,000 274,036,000 219,448,000 467,260,000 0 307,220,000 408,014,000 0 0 91,470,000 12,255,000 56,913,000 504,458,000 2,130,000
20 30,375,000 282,766,000 259,205,000 450,000,000 0 383,583,000 354,292,000 0 0 104,373,000 18,228,000 46,058,000 522,632,000 0
21 6,395,000 85,021,000 158,489,000 51,659,000 0 59,839,000 162,889,000 0 0 31,356,000 77,815,000 3,862,000 157,763,000 0
22 11,076,000 100,569,000 101,497,000 150,132,000 0 102,656,000 159,894,000 0 0 33,804,000 11,289,000 142,000 183,551,000 2,397,000
23 4,930,000 49,095,000 32,023,000 89,844,000 0 11,243,000 116,950,000 0 0 28,708,000 486,000 5,626,000 88,304,000 2,492,000
24 47,596,000 436,391,000 383,997,000 706,841,000 0 401,331,000 736,704,000 0 0 201,980,000 41,081,000 12,233,000 798,081,000 8,050,000
25 600,000 6,593,000 6,682,000 9,776,000 0 3,329,000 13,922,000 0 0 2,427,000 0 750,000 12,219,000 0
26 1,848,000 17,404,000 29,020,000 14,365,000 0 12,047,000 34,092,000 0 0 6,308,000 1,159,000 850,000 32,682,000 0
27 248,094,000 2,252,209,000 1,323,650,000 4,290,535,000 0 1,812,683,000 4,060,182,000 0 0 1,285,836,000 219,669,000 78,792,000 4,141,852,000 18,596,000
847,416,000 8,554,008,000 9,231,222,000 12,221,550,000 0 8,188,042,000 14,054,960,000 0 0 3,256,620,000 2,473,317,000 950,499,000 15,606,707,000 149,274,000
Página 22 de 320
Nivel 5-Auxiliar
01 114,000 1,044,000 0 2,639,000 0 0 2,722,000 0 0 742,000 118,000 0 1,928,000 0
03 90,000 868,000 0 2,295,000 0 0 2,167,000 0 0 583,000 94,000 0 1,535,000 0
06 111,000 1,012,000 0 2,559,000 0 0 2,639,000 0 0 719,000 1,531,000 0 1,870,000 0
315,000 2,924,000 0 7,493,000 0 0 7,528,000 0 0 2,044,000 1,743,000 0 5,333,000 0
01 7,485,000 89,379,000 102,575,000 120,852,000 7,122,000 93,348,000 138,670,000 6,798,000 0 43,610,000 168,000 20,017,000 147,444,000 16,904,000
02 8,671,000 103,781,000 92,332,000 166,092,000 4,920,000 106,207,000 163,368,000 7,373,000 0 43,820,000 87,000 22,770,000 165,176,000 25,779,000
03 11,140,000 137,798,000 138,440,000 203,782,000 5,066,000 150,384,000 207,661,000 7,608,000 0 69,717,000 91,000 30,974,000 253,617,000 0
04 5,014,000 59,868,000 60,856,000 88,816,000 2,596,000 87,853,000 67,731,000 0 0 27,329,000 120,000 13,202,000 110,208,000 0
05 11,354,000 156,201,000 78,379,000 318,602,000 6,418,000 115,435,000 264,833,000 0 0 38,040,000 568,000 108,433,000 269,385,000 0
06 658,000 7,488,000 0 18,926,000 3,470,000 16,223,000 3,247,000 0 0 4,266,000 0 1,692,000 13,791,000 0
07 900,000 9,658,000 15,960,000 8,453,000 9,145,000 0 25,115,000 0 0 5,835,000 0 2,182,000 17,789,000 0
20 10,608,000 166,511,000 98,736,000 375,747,000 0 109,256,000 281,472,000 282,000,000 0 0 0 177,446,000 276,777,000 0
55,830,000 730,684,000 587,278,000 1,301,270,000 38,737,000 678,706,000 1,152,097,000 303,779,000 0 232,617,000 1,034,000 376,716,000 1,254,187,000 42,683,000
3,194,519,000 38,095,229,000 43,180,007,000 52,725,096,000 94,306,000 42,936,704,000 56,243,396,000 303,779,000 53,288,000 10,421,187,000 5,781,578,000 3,681,919,000 69,322,901,000 929,857,000
Página 23 de 320
Nivel0-Directivo
Rubros Comisiones ESAP ICBF Institutos Técnicos SENA Sueldos Trabajadores Total
ZZZZZAnual
Grado Oficiales Cargo
00 0 3,028,000 18,165,000 5,813,000 3,028,000 0 938,831,000
01 902,000 63,203,000 554,765,000 121,371,000 180,161,000 0 27,105,032,000
02 351,000 30,880,000 340,334,000 59,301,000 134,223,000 0 16,590,805,000
03 2,064,000 63,200,000 500,141,000 121,359,000 143,788,000 0 24,450,797,000
04 370,000 34,464,000 288,518,000 66,167,000 88,973,000 0 14,093,607,000
05 2,048,000 94,908,000 691,000,000 182,256,000 175,919,000 0 33,851,894,000
06 584,000 89,030,000 576,620,000 170,975,000 117,232,000 0 28,169,752,000
07 0 70,537,000 504,607,000 135,377,000 124,893,000 0 24,724,489,000
08 370,000 65,140,000 396,183,000 125,009,000 68,795,000 0 19,325,470,000
09 0 24,573,000 193,336,000 47,194,000 55,153,000 0 9,448,606,000
6,689,000 538,963,000 4,063,669,000 1,034,822,000 1,092,165,000 0 198,699,283,000
Nivel1-Asesor
ZZZZZAnual
01 311,000 50,269,000 380,309,000 96,532,000 102,678,000 0 18,533,386,000
02 0 24,801,000 236,421,000 47,625,000 83,198,000 0 11,544,291,000
03 206,000 28,145,000 220,444,000 54,012,000 62,552,000 0 10,760,358,000
04 460,000 25,871,000 195,378,000 49,663,000 52,667,000 0 9,540,512,000
05 794,000 79,449,000 530,369,000 152,577,000 115,182,000 0 25,933,438,000
06 0 61,634,000 374,330,000 118,346,000 64,611,000 0 18,271,748,000
07 0 23,517,000 141,049,000 45,134,000 23,517,000 0 6,864,324,000
08 0 1,828,000 10,964,000 3,508,000 1,828,000 0 533,248,000
1,771,000 295,514,000 2,089,264,000 567,397,000 506,233,000 0 101,981,305,000
Nivel2-Profesional
ZZZZZAnual
01 2,399,000 112,754,000 843,664,000 216,576,000 224,042,000 0 41,351,481,000
02 1,720,000 23,775,000 373,545,000 45,638,000 177,699,000 0 18,419,686,000
03 14,390,000 119,879,000 936,875,000 230,117,000 264,919,000 0 46,074,088,000
04 2,841,000 13,195,000 423,813,000 25,342,000 242,933,000 0 20,977,131,000
05 4,953,000 58,174,000 536,830,000 111,673,000 183,407,000 0 26,459,154,000
06 963,000 5,899,000 305,715,000 11,338,000 186,069,000 0 15,200,186,000
07 30,371,000 194,984,000 1,255,078,000 374,467,000 251,532,000 0 61,998,513,000
08 1,408,000 17,933,000 196,836,000 34,436,000 77,393,000 0 9,682,921,000
09 7,531,000 75,980,000 503,422,000 145,892,000 107,560,000 0 24,750,566,000
10 1,572,000 2,023,000 169,112,000 3,878,000 106,678,000 0 8,315,136,000
11 4,960,000 44,128,000 320,009,000 84,769,000 80,854,000 0 15,726,442,000
12 5,484,000 60,692,000 520,172,000 116,460,000 164,909,000 0 25,621,973,000
13 236,000 16,257,000 97,443,000 31,179,000 16,257,000 0 4,782,124,000
14 250,000 65,154,000 391,184,000 125,201,000 65,154,000 0 19,145,075,000
15 6,530,000 96,496,000 647,777,000 185,327,000 142,284,000 0 31,863,210,000
16 3,169,000 55,378,000 332,389,000 105,950,000 55,378,000 0 16,372,480,000
17 736,000 6,062,000 49,093,000 11,637,000 14,552,000 0 2,408,421,000
18 6,964,000 227,525,000 1,392,813,000 436,690,000 246,331,000 0 68,503,642,000
19 540,000 56,183,000 397,264,000 107,911,000 96,252,000 0 19,537,744,000
20 532,000 29,412,000 176,504,000 56,498,000 29,412,000 0 8,655,879,000
21 5,644,000 120,022,000 722,074,000 230,423,000 121,376,000 0 35,519,303,000
22 468,000 8,153,000 48,939,000 15,662,000 8,153,000 0 2,402,931,000
23 2,778,000 36,262,000 286,573,000 69,622,000 82,241,000 0 14,382,847,000
24 5,660,000 168,304,000 1,058,333,000 323,444,000 200,282,000 0 52,026,347,000
25 0 8,700,000 52,196,000 16,705,000 8,700,000 0 2,577,776,000
26 982,000 5,975,000 76,670,000 11,474,000 33,178,000 0 3,787,630,000
27 9,363,000 180,606,000 1,095,276,000 346,569,000 188,545,000 0 53,981,700,000
28 2,148,000 31,019,000 186,139,000 59,655,000 31,019,000 0 9,128,080,000
29 0 0 43,751,000 0 29,167,000 0 2,157,226,000
30 905,000 45,173,000 278,843,000 86,719,000 50,388,000 0 13,712,923,000
31 0 3,863,000 23,183,000 7,464,000 3,863,000 0 1,149,953,000
32 675,000 6,961,000 41,752,000 13,357,000 6,961,000 0 2,108,591,000
Página 24 de 320
Nivel2-Profesional
ZZZZZAnual
126,172,000 1,896,921,000 13,783,267,000 3,642,073,000 3,497,488,000 0 678,781,159,000
Nivel3-Técnico
ZZZZZAnual
01 516,000 1,736,000 94,289,000 3,360,000 57,657,000 0 4,632,817,000
02 351,000 565,000 50,020,000 1,084,000 31,648,000 0 2,459,181,000
03 609,000 5,091,000 120,328,000 9,760,000 64,952,000 0 5,941,831,000
04 147,000 5,786,000 40,431,000 11,113,000 9,575,000 0 1,978,531,000
05 1,799,000 51,931,000 349,416,000 99,793,000 77,388,000 0 17,204,660,000
06 0 0 4,576,000 0 3,049,000 0 223,574,000
07 0 134,000 48,644,000 258,000 32,029,000 0 2,352,805,000
08 429,000 6,821,000 40,895,000 13,115,000 6,821,000 0 2,008,498,000
09 313,000 25,350,000 154,596,000 48,767,000 26,966,000 0 7,542,879,000
10 120,000 4,375,000 51,861,000 8,413,000 21,426,000 0 2,553,355,000
11 662,000 6,768,000 44,085,000 13,013,000 9,091,000 0 2,165,796,000
12 378,000 17,424,000 104,814,000 33,545,000 17,424,000 0 5,122,519,000
13 65,000 642,000 3,846,000 1,230,000 642,000 0 189,176,000
14 2,615,000 43,874,000 284,356,000 84,301,000 58,066,000 0 13,957,947,000
15 447,000 3,321,000 26,370,000 6,397,000 7,605,000 0 1,315,489,000
16 0 2,106,000 12,639,000 4,055,000 2,106,000 0 619,591,000
17 923,000 16,459,000 101,004,000 31,602,000 18,041,000 0 4,959,859,000
18 0 1,406,000 26,285,000 2,704,000 13,303,000 0 1,297,519,000
19 906,000 7,703,000 66,259,000 14,777,000 21,079,000 0 3,273,006,000
20 0 4,422,000 27,899,000 8,483,000 5,336,000 0 1,391,354,000
21 0 184,000 2,149,000 353,000 880,000 0 109,473,000
22 122,000 2,531,000 15,173,000 4,620,000 2,531,000 0 752,673,000
10,402,000 208,629,000 1,669,935,000 400,743,000 487,615,000 0 82,052,533,000
Nivel4-Asistencial
ZZZZZAnual
01 895,000 22,367,000 218,086,000 44,354,000 78,535,000 0 10,919,755,000
02 525,000 16,762,000 135,283,000 32,234,000 39,952,000 0 6,652,936,000
03 2,893,000 27,582,000 288,930,000 52,834,000 109,917,000 0 14,208,833,000
04 921,000 16,692,000 128,309,000 32,164,000 35,470,000 0 6,289,475,000
05 925,000 20,399,000 155,047,000 40,313,000 42,014,000 0 7,752,801,000
06 739,000 14,534,000 133,694,000 28,342,000 45,541,000 0 6,574,160,000
07 3,911,000 39,193,000 275,546,000 75,044,000 66,226,000 0 13,654,624,000
08 3,071,000 49,447,000 320,495,000 97,688,000 65,188,000 0 16,039,793,000
09 1,478,000 15,947,000 114,162,000 31,636,000 28,210,000 0 5,707,285,000
10 779,000 7,493,000 105,235,000 14,403,000 47,673,000 0 5,156,224,000
11 735,000 14,692,000 104,218,000 27,993,000 25,464,000 0 5,074,920,000
12 182,000 1,452,000 13,943,000 2,789,000 4,942,000 0 687,103,000
13 2,302,000 38,612,000 238,001,000 73,954,000 43,127,000 0 11,719,686,000
14 259,000 7,132,000 51,196,000 13,683,000 12,742,000 0 2,513,755,000
15 1,651,000 124,793,000 749,363,000 235,849,000 125,560,000 0 37,328,533,000
16 266,000 8,691,000 54,896,000 16,605,000 10,592,000 0 2,691,185,000
17 651,000 47,987,000 288,115,000 88,937,000 47,987,000 0 14,263,583,000
18 1,316,000 67,262,000 412,898,000 126,379,000 73,700,000 0 20,246,491,000
19 2,118,000 34,139,000 205,525,000 65,481,000 34,678,000 0 10,118,335,000
20 1,536,000 34,580,000 211,998,000 66,529,000 37,492,000 0 10,445,027,000
21 548,000 7,702,000 63,759,000 13,642,000 19,369,000 0 3,165,472,000
22 1,146,000 11,592,000 75,426,000 22,252,000 15,522,000 0 3,701,845,000
23 834,000 5,942,000 36,816,000 11,289,000 6,757,000 0 1,813,609,000
24 5,550,000 53,779,000 327,223,000 102,708,000 56,879,000 0 16,124,619,000
25 0 825,000 4,945,000 1,592,000 825,000 0 240,805,000
26 218,000 1,625,000 13,054,000 3,110,000 3,826,000 0 644,826,000
27 40,025,000 280,272,000 1,688,979,000 537,532,000 284,603,000 0 83,519,565,000
75,474,000 971,493,000 6,415,142,000 1,859,336,000 1,362,791,000 0 317,255,245,000
Página 25 de 320
Nivel5-Auxiliar
ZZZZZAnual
01 0 0 783,000 0 522,000 0 40,296,000
03 0 0 651,000 0 434,000 0 33,558,000
06 0 0 759,000 0 506,000 0 39,651,000
0 0 2,193,000 0 1,462,000 0 113,505,000
Nivel6-Trabajador Oficial
ZZZZZAnual
01 1,568,000 0 67,030,000 0 44,685,000 0 3,338,014,000
02 2,270,000 0 77,839,000 0 51,881,000 0 3,859,875,000
03 3,465,000 0 103,353,000 0 68,907,000 0 5,131,057,000
04 952,000 0 44,901,000 0 29,935,000 0 2,224,640,000
05 2,064,000 0 117,138,000 0 49,848,000
05 840,360,000 5,849,264,000
06 0 0 5,615,000 0 3,743,000 0 285,464,000
07 0 0 7,243,000 0 4,829,000 0 372,244,000
20 7,509,000 0 124,857,000 0 20,816,000
20 1,936,232,000 6,520,756,000
17,828,000 0 547,976,000 0 274,644,000 2,776,592,000 27,581,314,000
238,336,000 3,911,520,000 28,571,446,000 7,504,371,000 7,222,398,000 2,776,592,000 1,406,464,344,000
Página 26 de 320
ESCALA SALARIAL DEL DISTRITO CAPITAL 2017
PLANTA DE PERSONAL
Escala Salarial de los Empleados Públicos del Sector Central -Decreto 020 del 18 enero de 2017-
0-DIRECTIVO 1-ASESOR 2-PROFESIONAL 3-TÉNICO 4-ASISTENCIAL
I NC (B) ABMS; (1) GR % GR; ( 2) PT % PT; (3) ABMS+GR+PT I NC (B) ABMS GR % GR PT % PT ABMS+GR+PT I NC (B) ABMS PT % PT ABMS+GR+PT I NC (B) ABMS I NC ABMS
1 7,15% 3.699.085 20% 739.817 50% 1.849.543 6.288.445 7,15% 3.699.085 20% 739.817 50% 1.849.543 6.288.445 7,15% 2.131.560 40% 852.624 2.984.184 7,15% 1.475.563 7,15% 1.083.211
2 7,15% 3.898.609 20% 779.722 50% 1.949.305 6.627.635 7,15% 3.898.609 20% 779.722 50% 1.949.305 6.627.635 7,15% 2.198.175 40% 879.270 3.077.445 7,15% 1.528.268 7,15% 1.128.989
3 7,15% 4.004.775 30% 1.201.433 50% 2.002.388 7.208.595 7,15% 4.004.775 30% 1.201.433 50% 2.002.388 7.208.595 7,15% 2.267.773 40% 907.109 3.174.882 7,15% 1.612.069 7,15% 1.169.157
4 7,15% 4.510.568 30% 1.353.170 50% 2.255.284 8.119.022 7,15% 4.510.568 30% 1.353.170 50% 2.255.284 8.119.022 7,15% 2.286.990 40% 914.796 3.201.786 7,15% 1.664.316 7,15% 1.251.055
5 7,15% 4.978.031 30% 1.493.409 50% 2.489.016 8.960.456 7,15% 4.978.031 30% 1.493.409 50% 2.489.016 8.960.456 7,15% 2.353.260 40% 941.304 3.294.564 7,15% 1.716.568 7,15% 1.304.459
6 7,15% 5.550.932 40% 2.220.373 50% 2.775.466 10.546.771 7,15% 5.550.932 40% 2.220.373 50% 2.775.466 10.546.771 7,15% 2.398.246 40% 959.298 3.357.544 7,15% 1.783.737 7,15% 1.350.237
7 7,15% 6.082.914 40% 2.433.166 50% 3.041.457 11.557.537 7,15% 6.082.914 40% 2.433.166 50% 3.041.457 11.557.537 7,15% 2.493.025 40% 997.210 3.490.235 7,15% 1.835.991 7,15% 1.401.540
8 7,15% 6.814.232 40% 2.725.693 50% 3.407.116 12.947.041 7,15% 6.814.232 40% 2.725.693 50% 3.407.116 12.947.041 7,15% 2.565.917 40% 1.026.367 3.592.284 7,15% 1.895.700 7,15% 1.429.034
9 7,15% 7.641.209 100% 7.641.209 50% 3.820.605 19.103.023 7,15% 2.616.641 40% 1.046.656 3.663.297 7,15% 1.970.342 7,15% 1.429.520
10 7,15% 8.599.372 100% 8.599.372 50% 4.299.686 21.498.430 7,15% 2.638.819 40% 1.055.528 3.694.347 7,15% 2.030.050 7,15% 1.476.312
11 7,15% 2.770.035 40% 1.108.014 3.878.049 7,15% 2.097.775 7,15% 1.498.492
12 7,15% 2.850.229 40% 1.140.092 3.990.321 7,15% 2.117.246 7,15% 1.528.268
13 7,15% 2.923.148 40% 1.169.259 4.092.407 7,15% 2.179.329 7,15% 1.612.069
14 7,15% 3.083.502 40% 1.233.401 4.316.903 7,15% 2.246.501 7,15% 1.664.316
15 7,15% 3.083.641 40% 1.233.456 4.317.097 7,15% 2.258.253 7,15% 1.716.568
16 7,15% 3.116.838 40% 1.246.735 4.363.573 7,15% 2.306.210 7,15% 1.783.737
17 7,15% 3.136.292 40% 1.254.517 4.390.809 7,15% 2.389.017 7,15% 1.835.991
18 7,15% 3.179.685 40% 1.271.874 4.451.559 7,15% 2.590.307 7,15% 1.895.700
19 7,15% 3.344.068 40% 1.337.627 4.681.695 7,15% 2.590.407 7,15% 1.970.342
20 7,15% 3.422.620 40% 1.369.048 4.791.668 7,15% 2.590.507 7,15% 2.030.050
21 7,15% 3.508.371 40% 1.403.348 4.911.719 7,15% 2.590.607 7,15% 2.097.226
22 7,15% 3.607.832 40% 1.443.133 5.050.965 7,15% 2.590.707 7,15% 2.134.102
23 7,15% 3.627.287 40% 1.450.915 5.078.202 7,15% 2.179.329
24 7,15% 3.638.457 40% 1.455.383 5.093.840 7,15% 2.195.956
25 7,15% 3.730.422 40% 1.492.169 5.222.591 7,15% 2.426.501
26 7,15% 3.898.609 40% 1.559.444 5.458.053 7,15% 2.306.210
27 7,15% 3.931.646 40% 1.572.658 5.504.304 7,15% 2.306.350
28 7,15% 4.004.775 40% 1.601.910 5.606.685
29 7,15% 4.163.335 40% 1.665.334 5.828.669
30 7,15% 4.510.568 40% 1.804.227 6.314.795
31 7,15% 4.545.359 40% 1.818.144 6.363.503
32 7,15% 5.550.932 40% 2.220.373 7.771.305
(1) ABMS., Asignación Básica Mensula Salarial;
(2) GR= Gastos de Representación; (Acuerdos 014/98 y 199/ 2005).
(3) P.T. Prima Ténica (Decretos 471/90; 320/95; 243/99 y Acuerdos 014/98 y 199/ 2005).
Nota. Los grados 18 al 22 del nivel tecnico se reajustarón a lo señalado en el paragrafo 2 del Art., 2 del Decrerto distrital 020 de 2017 y Decreto 995 de junio 9 de 2017 (limites).
(B)= INC = Incremento Salarial para los Empleados Públicos de la dmón., Central
Salario Mínimo Mensual Legal vigente (SMMLV) año 2017 Subsidio de Alimentación Decreto 020 de 2017, Art., 2° (5,75+1,4)%= 7,15% sin exceder los topes.
Decreto 2209 del 30 diciembre de 2016. Aplica 2017 Decreto 995 de junio 9 de 2017; art 10
Incremento
Valor 2 SMMLV (4) valor Topes Incremento (4)
$ 737.717 $ 1.475.434 7% $ 57.255 1.605.571 6,75%
I NFLACI ÓN 2016 Fue nte Da ne /\ 5,75% (A)

(A) Decreto 020 de enero 18 de 2017; Pg 2, considerandos Subsidio de Transporte
Decreto 2210 del 30 diembre de 2016. aplica 2017
LIMITES SALARIALES valor 2 SMMLV Incremento (4)
Decreto 995 del 9 junio de 2017. $ 83.140 1.475.434 7%
Niveles Límite Incremento (5)
Directivo $ 12.515.408 6,75%
Página 27 de 320
Asesor $ 10.003.959 6,75% Bonificación de servicios
Profesional $ 6.988.570 6,75% Decreto 995 del 9 junio de 2017.
Ténico $ 2.590.707 6,75% Topes Incremento (6)
Asistencial $ 2.565.000 6,75% $ 1.605.571 6,75%
(4) (5) (6)= incremento respecto de valores año 2016
Consolidados
Administración
Central

Página 28 de 320
CONSOLIDADO CARGOS ADMINISTRACION CENTRAL - DETALLADO POR ENTIDAD NIVEL Y GENERO
PLANTA DE PERSONAL PERMANENTE
2017
Total por Género Nivel Directivo Nivel Asesor Nivel Profesional

Entidades Hombres Mujeres Vacantes Total Hombres Mujeres Vacantes Total Hombres Mujeres Vacantes Total Hombres Mujeres Vacantes Total
CONCEJO 337 289 3 629 5 3 0 8 112 81 0 193 73 88 3 164

DEPARTAMENTO ADMINISTRATIVO DE LA DEFENSORÍA DEL ESPACIO P 38 46 0 84 3 3 0 6 4 3 0 7 12 31 0 43
DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO CIVIL - DASCD 17 25 1 43 1 3 0 4 3 1 1 5 5 14 0 19
PERSONERÍA 404 489 0 893 34 26 0 60 14 13 0 27 184 237 0 421
SECRETARÍA DE EDUCACIÓN DEL DISTRITO 797 1,453 222 2,472 17 36 0 53 3 6 0 9 192 243 22 457
SECRETARÍA DISTRITAL DE AMBIENTE 66 76 0 142 8 11 0 19 0 2 0 2 37 43 0 80
SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE 65 97 4 166 7 9 0 16 3 6 0 9 35 62 4 101
SECRETARÍA DISTRITAL DE DESARROLLO ECONÓMICO 104 89 0 193 13 7 0 20 3 4 0 7 65 57 0 122
SECRETARÍA DISTRITAL DE GOBIERNO 398 428 105 931 32 15 1 48 5 3 0 8 186 197 65 448
SECRETARÍA DISTRITAL DE HACIENDA 473 597 301 1,371 35 30 2 67 17 19 5 41 317 405 226 948
SECRETARÍA DISTRITAL DE INTEGRACIÓN SOCIAL 485 1,357 120 1,962 17 18 3 38 11 21 1 33 130 481 34 645
SECRETARÍA DISTRITAL DE LA MUJER 10 86 2 98 0 13 0 13 0 5 0 5 3 50 2 55
SECRETARÍA DISTRITAL DE MOVILIDAD 101 130 60 291 9 11 0 20 4 5 1 10 66 84 51 201
SECRETARÍA DISTRITAL DE PLANEACIÓN 238 254 38 530 25 16 0 41 1 3 0 4 161 170 34 365
SECRETARÍA DISTRITAL DE SALUD 193 328 127 648 14 24 2 40 5 5 7 17 95 211 55 361
SECRETARÍA DISTRITAL DE SEGURIDAD, CONVIVENCIA Y JUSTICIA 353 296 84 733 11 11 0 22 2 5 1 8 50 67 41 158
SECRETARÍA DISTRITAL DEL HÁBITAT 25 28 58 111 9 12 0 21 1 3 0 4 11 10 47 68
SECRETARÍA GENERAL 200 195 228 623 15 13 1 29 9 15 1 25 64 66 103 233
SECRETARÍA JURÍDICA DISTRITAL 53 82 35 170 3 7 0 10 4 2 0 6 32 45 22 99
UNIDAD ADMINISTRATIVA ESPECIAL CUERPO OFICIAL DE BOMBEROS 615 48 100 763 4 3 0 7 1 2 0 3 13 10 3 26
VEEDURÍA 24 47 3 74 5 1 0 6 1 6 0 7 9 23 1 33
TOTAL 4,996 6,440 1,491 12,927 267 272 9 548 203 210 17 430 1,740 2,594 713 5,047
Nivel Técnico Nivel Asistencial Nivel Auxiliar Nivel Trabajador Oficial

CONCEJO 6 2 0 8 141 115 0 256 0 0 0 0 0 0 0 0

DEPARTAMENTO ADMINISTRATIVO DE LA DEFENSORÍA DEL ESPACIO 6 3 0 9 13 6 0 19 0 0 0 0 0 0 0 0
PERSONERÍA 0 0 0 0 172 213 0 385 0 0 0 0 0 0 0 0
SECRETARÍA DE EDUCACIÓN DEL DISTRITO 20 39 12 71 565 1,129 188 1,882 0 0 0 0 0 0 0 0
SECRETARÍA DISTRITAL DE AMBIENTE 3 1 0 4 18 19 0 37 0 0 0 0 0 0 0 0
SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE 0 2 0 2 20 18 0 38 0 0 0 0 0 0 0 0
SECRETARÍA DISTRITAL DE GOBIERNO 8 11 6 25 167 202 33 402 0 0 0 0 0 0 0 0
SECRETARÍA DISTRITAL DE HACIENDA 38 71 45 154 66 72 23 161 0 0 0 0 0 0 0 0
SECRETARÍA DISTRITAL DE INTEGRACIÓN SOCIAL 121 459 32 612 206 378 50 634 0 0 0 0 0 0 0 0
SECRETARÍA DISTRITAL DE SALUD 27 30 56 113 52 58 7 117 0 0 0 0 0 0 0 0
SECRETARÍA DISTRITAL DE SEGURIDAD, CONVIVENCIA Y JUSTICIA 19 10 11 40 271 203 31 505 0 0 0 0 0 0 0 0
SECRETARÍA DISTRITAL DEL HÁBITAT 3 0 5 8 1 3 6 10 0 0 0 0 0 0 0 0
SECRETARÍA JURÍDICA DISTRITAL 4 6 10 20 10 22 3 35 0 0 0 0 0 0 0 0
UNIDAD ADMINISTRATIVA ESPECIAL CUERPO OFICIAL DE BOMBEROS 3 0 4 7 594 33 93 720 0 0 0 0 0 0 0 0
VEEDURÍA 2 1 2 5 7 16 0 23 0 0 0 0 0 0 0 0
TOTAL 292 671 250 1,213 2,494 2,693 502 5,689 0 0 0 0 0 0 0 0
Página 29 de 320
GRÁFICAS DE CARGOS CONSOLIDADO ADMON CENTRAL POR NIVEL
DIRECTIVO PROFESIONAL
Viceveedor Distrital 1
Tesorero 1
Veedor Distrital 1
Almacenista
Tesorero Distrital 1 3
General
Personero 1
Odontólogo 4
Alcalde 1
Comandante de
Personero Auxiliar 2 5
Bomberos
Secretario General de… 2 Profesional Ärea
7
Director de Departamento 2 Salud
Veedor Distrital Delegado 4 Medico General 7
Subdirector 6
Corregidor 9
Consejero de Justicia 9
Secretario de Despacho 16 Profesional
19
Universitario…
Personero Local de Bogotá 20 Inspector de Policia
63
AlcaldE Local 20 Urbano Categoria…
Personero Delegado 25 Comisario 101
Subsecretario de Despacho 46 Profesional
2092
Jefe de Oficina 72 Especializado
Subdirector Administrativo 140 Profesional
2736
Universitario
Director Técnico 179
Total general 5047
Total general 548
0 100 200 300 400 500 600 0 2000 4000 6000
ASESOR TÉCNICO
Subcomandante de… 7
Jefe de Oficina 39
Técnico Area Salud 21
Técnico… 33
Asesor 418
Instructor 542
Total general 430
Total general 1213
0 100 200 300 400 500 0 500 1000 1500
Página 30 de 320
ASISTENCIAL
Celador 2
Teniente de… 3
Ayudante 4
Sargento de… 9
Cabo de Prisiones 18
Teniente de… 25
Auxiliar Area Salud 29
Conductor… 35
Operario 37
Sargento de… 91
Cabo de Bomberos 143
Guardián 150
Secretario… 175
Conductor 209
Auxiliar de… 348
Bombero 451
Secretario 702
Auxiliar… 3258
Total general 5689
0 2000 4000 6000
DIRECTIVO;
TOTAL 548; 4%
ASESOR; 430;
A CENTRAL: CARGOS % 3%
DIRECTIVO 548 4%
ASESOR 430 3%
ASISTENCIAL;
PROFESIONAL 5047 39% 5689; 44%
TÉCNICO 1213 9%
ASISTENCIAL 5689 44% PROFESIONAL
TOTAL 12927 100% ; 5047; 39%
TÉCNICO;
1213; 10%
Página 31 de 320
TABLA CONSOLIDADO ADMONCENTRAL CARGOS, ASIGNACIÓN BASICA MENSUAL POR ENTIDAD
2017
Nivel0-Directivo
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
Cargo Grado Denominacion Empleo Asig. Basica Mensual TOTAL
000 00 Alcalde 9,261,516 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
006 01 Jefe de Oficina 6,814,232 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
006 02 Jefe de Oficina 6,468,814 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
006 03 Jefe de Oficina 4,004,775 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22
006 04 Jefe de Oficina 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 1
006 05 Jefe de Oficina 4,978,031 0 0 0 0 0 0
1 0
9 0 0 0 0 0
2 0 0 0 0 0
1 0 0
1 0 0 14
006 06 Jefe de Oficina 5,550,932 0 0 0
4 0 0 0
3 0
2 0
2 0 0
1 0 0 0
2 0
1 0
2 0 0 0 0 0
2 0
1 20
006 07 Jefe de Oficina 6,082,914 0 0 0 0 0
2 0 0 0
1 0
2 0 0 0 0 0 0 0 0 0
2 0 0 0
3 10
006 08 Jefe de Oficina 6,814,232 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
009 02 Director Técnico 6,468,814 0 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
009 02 Director Técnico 7,641,210 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
009 05 Director Técnico 4,978,031 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19
009 06 Director Técnico 5,550,932 0 0 0 0 0 0 0
18 0 0 0 0 0
3 0
32 0
8 0 0 0 0 0 0 0 61
009 07 Director Técnico 6,082,914 0 0 0
5 0 0
11 0 0 0
8 0
16 0
5 0 0 0 0 0 0 0
5 0 0 0
6 0
13 69
3 0 0 0
8 0 0 0 0 0 0
5 0 0 0
4 0 0 0 0 0 0 20
009 09 Director Técnico 7,641,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1
015 06 Personero 9,218,746 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
017 05 Personero Auxiliar 10,069,669 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
020 09 Secretario de Despacho 7,641,209 0 0 0
2 0 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0 0
1 0 0 0
1 0
1 16
030 05 AlcaldE Local 4,978,031 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20
032 06 Consejero de Justicia 5,550,932 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9
040 03 Personero Delegado 8,175,282 0 0
21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21
040 04 Personero Delegado 8,581,163 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
043 01 Personero Local de Bogotá 5,731,218 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20
045 01 Subsecretario de Despacho 6,814,232 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
045 08 Subsecretario de Despacho 6,814,232 0 0 0
3 0 0
3 0
2 0
4 0
3 0
5 0
1 0
6 0
1 0
6 0
3 0
1 0 0
1 0 0 0
1 0
4 44
055 09 Director de Departamento 7,641,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0
1 0 0 0 2
068 04 Subdirector Administrativo 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 10
068 05 Subdirector Administrativo 4,978,031 0 0 0
2 0 0 0
29 0 0
5 0 0
12 0
14 0 0 0 0
30 0 0 0 0 0 0 92
6 0 0
2 0 0 0 0
16 0 0 0
4 0 0 0 0 0 0 0 0 0 28
068 07 Subdirector Administrativo 6,082,914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0
5 0 0 7
070 01 Subdirector 5,731,218 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
070 05 Subdirector 4,978,031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 1
073 02 Secretario General de Organismo de 7,641,210 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
073 04 Secretario General de Organismo de 8,581,163 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
076 08 Subdirector Administrativo 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 3
091 08 Tesorero Distrital 6,814,232 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
094 03 Veedor Distrital 10,879,501 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
095 02 Viceveedor Distrital 10,072,079 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
099 01 Veedor Distrital Delegado 8,579,926 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
8 60 29 6 48 67 53 20 40 20 21 16 41 13 38 4 19 6 7 10 22 548
Nivel1-Asesor
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
Cargo Grado Denominacion Empleo Asig. Basica Mensual
105 01 Asesor 3,372,131 0

48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48
105 01 Asesor 3,699,085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 2
105 01 Asesor 5,491,556 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
105 01 Asesor 5,731,218 0 0
25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25
105 02 Asesor 3,898,609 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 4
105 02 Asesor 4,244,583 0
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9
105 02 Asesor 5,604,535 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
105 03 Asesor 3,668,985 0
31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31
105 03 Asesor 4,004,775 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0
11 0
3 0 0 0 0 0 21
105 03 Asesor 5,917,189 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
105 04 Asesor 4,510,568 0 0 0 0 0 0 0 0
2 0 0 0 0
3 0 0 0
6 0 0 0 0 0 0
2 13
105 04 Asesor 4,510,570 0
32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32
Página 32 de 320
CONSOLIDADO ADMONCENTRAL CARGOS, ASIGNACIÓN BASICA MENSUAL POR ENTIDAD
PLANTA DE PERSONALPERMANENTE
2017
Nivel1-Asesor
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
105 05 Asesor 4,978,031 0 0 0
20 0 0 0
31 0
4 0
3 0
5 0
4 0
3 0
4 0 0 0
8 0
1 0 0
4 0
1 0
5 0 93
105 05 Asesor 6,082,916 0
27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27
105 06 Asesor 5,550,932 0 0 0 0 0 0 0
2 0
3 0
5 0 0 0 0
3 0
3 0 0 0
1 0
1 0 0 0 18
105 06 Asesor 6,814,232 0
44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44
105 07 Asesor 6,082,914 0 0 0 0 0
6 0
1 0 0 0
5 0 0 0 0 0 0
2 0 0 0 0 0 0
4 18
105 08 Asesor 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
115 01 Jefe de oficina 5,731,218 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
115 03 Jefe de oficina 3,668,985 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
115 03 Jefe de oficina 4,004,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 1
115 04 Jefe de oficina 6,473,072 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
115 05 Jefe de oficina 4,978,031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0
2 0 0 3
115 06 Jefe de oficina 5,550,932 0 0 0
2 0 0 0
2 0
3 0
2 0 0
3 0 0 0
1 0
2 0
1 0 0 0 0 0
1 0 17
115 07 Jefe de oficina 6,082,914 0 0 0 0 0
2 0 0 0 0
2 0 0
1 0
2 0 0 0 0 0 0
2 0 0 0
2 11
115 08 Jefe de oficina 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
193 27 25 7 8 41 9 10 17 7 4 9 4 5 33 5 2 7 3 6 8 430
Nivel2-Profesional
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
201 30 Tesorero 4,510,568 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 1
202 28 Comisario 4,004,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
60 0 0 0 0 0 0 60
203 16 Comandante de Bomberos 3,116,838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 5
211 11 Medico General 2,770,035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
211 17 Medico General 3,136,292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 3
211 31 Medico General 4,545,359 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0 0 0 0 7
214 15 Odontólogo 3,083,641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 4
215 22 Almacenista General 3,607,832 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 1
215 24 Almacenista General 3,638,457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1
215 30 Almacenista General 4,510,568 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
219 01 Profesional Universitario 2,131,560 0 0 0
9 0 0 0
65 0 0 0
27 0
26 0
4 0
7 0 0
9 0 0 0 0 0 0
7 0
4 158
219 01 Profesional Universitario 3,096,024 0
110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110
219 01 Profesional Universitario 3,510,252 0 0
59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59
219 01 Profesional Universitario 3,921,260 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 4
19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19
4 0 0 0
45 0 0
6 0
10 0 0 0 0 0 0 0 0
1 0 0 0 0
2 68
219 07 Profesional Universitario 2,493,025 0 0 0 0 0 0 0
22 0 0 0 0
1 0
7 0 0 0 0 0 0 0 0 0 30
15 0 0 0 0 0
15 0 0 0 0 0
37 0 0 0 0 0 0 0
2 0 69
6 0 0 0 0
37 0 0
17 0
16 0 0 0 0 0
219 0 0 0 0 0
1 0 296
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0
3 0 8
1 0 0 0
79 0
7 0 0 0 0 0 0
4 0 0
70 0 0 0 0 0 0 161
219 12 Profesional Universitario 2,850,229 0 0 0 0 0
55 0 0
79 0
35 0 0 0
1 0
12 0 0
3 0
15 0 0 0 0 0 0
14 214
18 0 0 0 0 0
10 0
20 0 0 0 0
4 0 0 0 0 0 0 0
3 0 55
219 14 Profesional Universitario 3,083,502 0 0 0 0 0 0
158 0 0 0
52 0 0 0 0 0 0 0 0
2 0 0
1 0 0 213
15 0 0
105 0 0 0
42 0
16 0 0
5 0 0
17 0
3 0
96 0 0
3 0 0 0
5 0
15 322
219 16 Profesional Universitario 3,116,838 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0
121 0 0 0 0 0 0
34 159
219 17 Profesional Universitario 3,136,292 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0
5 0 0 0 0
3 0 0 17
61 0 0
115 0
183 0
162 0
19 0 0
30 0
5 0
1 0
56 0 0 0 0
23 0
33 0 0
25 0
30 743
219 20 Profesional Universitario 3,422,620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 4
222 02 Profesional Especializado 3,083,364 0 0
32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32
222 02 Profesional Especializado 5,204,215 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
222 04 Profesional Especializado 2,286,990 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
222 04 Profesional Especializado 3,860,828 0
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
Página 33 de 320
2017
Nivel2-Profesional
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
TOTAL
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233
4 0 0
13 0 0 0
58 0
22 0 0 0
52 0 0 0 0 0
6 0 0 0
4 0
11 170
1 0 0 0 0 0 0 0 0 0 0
56 0
4 0 0 0
20 0 0 0
2 0 83
31 0 0 0
198 0
58 0 0 0 0 0
2 0 0 0
26 0
17 0
5 0 0 0
9 0 346
2 0 0 0 0 0 0 0 0
7 0
4 0 0
1 0
3 0 0 0 0
3 0
1 0 21
222 23 Profesional Especializado 3,627,787 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 38
20 0 0
66 0
86 0
59 0 0
32 0
20 0
35 0 0
83 0
6 0 0 0
7 0 0
4 0
9 0
32 459
7 0 0 0 0 0 0 0 0
1 0 0 0 0
2 0 0
13 0 0 0
1 0 24
222 26 Profesional Especializado 3,898,609 0 0 0 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0
6 0
2 0 15
28 0 0 0
106 0
29 0
13 0
89 0
30 0
9 0 0
108 0
17 0 0
2 0 0 0 0
24 0
4 459
222 28 Profesional Especializado 4,004,775 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 7
4 0 0
5 0
24 0
4 0
2 0
32 0 0 0 0 0
3 0 0 0 0
10 0 0 0
11 95
1 0 0 0 0 0
1 0
5 0 0 0
5 0 0 0 0 0 0 0 0 0 12
227 12 Corregidor 2,850,229 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
233 23 Inspector de Policia Urbano Categor 3,627,787 0 0 0 0 0
63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63
237 09 Profesional Universitario area salu 2,616,641 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
6 0 0 0 0 0 0 0 0 0 0 0 0 6
11 0 0 0 0 0 0 0 0 0 0 0 0 11
242 24 Profesional Ärea Salud 3,638,457 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 5
1 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 1
164 421 233 33 448 948 457 201 361 122 68 101 365 55 645 19 80 43 26 99 158 5,047
Nivel3-Técnico
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
313 05 Instructor 1,716,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

280 0 0 0 0 0 0 280
313 08 Instructor 1,895,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 0 0 0 0 0 0 34
313 11 Instructor 2,097,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 29
313 14 Instructor 2,246,501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
199 0 0 0 0 0 0 199
314 01 Técnico Operativo 2,097,775 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
314 01 Técnico Operativo 2,590,607 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
314 04 Técnico Operativo 1,664,316 0 0 0
15 0 0 0
12 0
9 0
12 0 0 0 0 0 0 0 0 0 0 0 0 0 48
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
314 07 Técnico Operativo 1,835,991 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
314 08 Técnico Operativo 1,895,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0 0 0 9
41 0 0 0
72 0
1 0 0
42 0
8 0 0 0 0 0
7 0 0 0 0 0
2 0 173
5 0 0 0 0
16 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 30
314 11 Técnico Operativo 2,097,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 13
314 12 Técnico Operativo 2,117,246 0 0 0 0 0
4 0
32 0
4 0 0
10 0 0 0 0
7 0 0 0 0 0 0 0 0
13 70
314 13 Técnico Operativo 2,179,329 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0
3 0 0 0 0 0 0 4
12 0 0 0 0 0 0
38 0 0 0 0 0 0
6 56
1 0 0 0 0
2 0 0 0 0 0 0
8 0 0 0 0 0
8 0 19
5 0 0 0 0 0 0
6 0 0 0
1 0 0 0 0 0 0 0 0 0 12
12 0 0
4 0
38 0
17 0 0 0 0 0 0
10 0 0 0 0
4 0 0 0 0
1 86
7 0 0 0 0 0 0 0 0 0 0 0 0 7
15 0 0
23 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 40
4 0 0 0 0 0 0
3 0
8 0 0 0 0 0 0 0 0 0 0
9 0 24
314 21 Técnico Operativo 2,590,607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 1
1 0 0 0 0 0 0 0 0 0
1 0 0 0
1 0 0 0 0 0 0 3
323 12 Técnico Area Salud 2,117,246 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0 0 0 21
Página 34 de 320
2017
Nivel3-Técnico
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
336 22 Subcomandante de Bomberos 2,590,707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 0 7
367 08 Técnico Administrativo 1,895,700 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 4
367 12 Técnico Administrativo 2,117,246 0 0 0 0 0
1 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0
18 23
367 17 Técnico Administrativo 2,389,017 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 6
8 0 84 5 25 154 71 12 113 16 8 2 17 6 612 0 4 9 7 20 40 1,213
Nivel4-Asistencial
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
407 01 Auxiliar Administrativo 1,083,211 0 0 0

120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120
407 01 Auxiliar Administrativo 1,783,737 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
407 02 Auxiliar Administrativo 1,128,989 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32
407 02 Auxiliar Administrativo 2,564,500 0 0
21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76
407 04 Auxiliar Administrativo 1,251,055 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 3
22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20
2 0 0 0 0
112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20
407 05 Auxiliar Administrativo 2,565,000 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
407 06 Auxiliar Administrativo 1,350,237 0 0 0 0 0
3 0 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 0 23
30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25
1 0 0 0 0 0 0 0
1 0
1 0 0 0 0 0 0 0 0 0 0 3
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
407 08 Auxiliar Administrativo 1,429,034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
47 0 0 0 0 0 0 47
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
8 0 0 0
1 0
19 0
15 0 0
4 0
1 0 0 0 0 0 0
1 0 0 0
1 0 50
407 10 Auxiliar Administrativo 1,476,312 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0 9
31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31
2 0 0 0 0
14 0 0
11 0 0 0 0 0 0
15 0 0 0 0 0
2 0 44
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9
4 0 0 0 0 0 0 0 0 0 0 0 0 4
16 0 0
37 0 0
24 0 0 0 0 0 0
15 0 0
64 0 0 0 0 0
1 0
11 168
4 0 0 0 0
14 0 0
1 0 0 0
1 0 0 0 0 0 0 0 0
1 0 21
1 0 0 0 0
1 0 0
7 0 0 0 0 0 0
12 0 0 0 0 0
5 0 26
3 0 0 0
16 0
5 0 0 0 0
1 0 0
18 0 0 0
2 0 0 0 0
2 0 47
10 0 0 0 0 0 0
1 0 0 0
9 0 0 0 0 0
5 0 0 0
1 0 26
5 0 0
8 0 0 0 0 0
1 0 0 0 0 0 0 0
200 214
3 0 0
90 0
28 0
4 0 0 0 0 0
1 0
10 0
12 0
14 0
2 0 0 0 0 0
26 190
7 0 0
64 0 0
72 0
1 0 0
12 0
1 0 0 0 0 0
2 0 0 0
2 0
3 0
48 212
2 0 0 0
31 0
7 0 0 0 0 0
13 0
14 0 0 0 0 0 0 0 0 67
407 23 Auxiliar Administrativo 2,179,329 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0
4 0 0 0 0 0 0 6
6 0 0 0
5 0
136 0 0 0 0 0 0 0 0
46 0
1 0 0 0 0
1 0
1 196
4 0 0 0 0 0 0 0 0 0 0 0 0 4
3 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 6
3 0 0
118 0
63 0
1,046 0 0 0 0 0
6 0
30 0
1 0
49 0 0
8 0 0
3 0
1 0
20 1,348
412 12 Auxiliar Area Salud 1,528,268 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0 0 0 0 8
412 13 Auxiliar Area Salud 1,612,069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 19
412 18 Auxiliar Area Salud 1,895,700 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
413 17 Cabo de Bomberos 1,835,991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
143 0 0 143
417 18 Sargento de Bomberos 1,895,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
91 0 0 91
419 21 Teniente de Bomberos 2,097,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 0 0 25
425 02 Secretario Ejecutivo 1,970,342 0
22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22
Página 35 de 320
2017
Nivel4-Asistencial
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
425 04 Secretario Ejecutivo 2,564,900 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
425 20 Secretario Ejecutivo 2,030,050 0 0 0
3 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 6
425 21 Secretario Ejecutivo 2,097,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 1
425 22 Secretario Ejecutivo 2,134,102 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
425 23 Secretario Ejecutivo 2,179,329 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 9
425 24 Secretario Ejecutivo 2,195,956 0 0 0 0 0 0 0
15 0 0
4 0 0 0 0 0 0 0 0
5 0 0 0
1 0 25
425 26 Secretario Ejecutivo 2,306,210 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
7 0 0
23 0 0
20 0 0
3 0
3 0 0 0 0 0
4 0 0
1 0 0 0
1 0
5 67
428 17 Cabo de Prisiones 1,835,991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 18
438 18 Sargento de Prisiones 1,895,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 9
440 03 Secretario 2,564,600 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20
440 03 Secretario 2,564,800 0 0 0 0
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
440 04 Secretario 2,564,700 0 0
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
440 05 Secretario 2,564,800 0 0
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
440 07 Secretario 2,565,000 0 0
98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98
440 09 Secretario 1,429,520 0 0 0
2 0 0 0 0
3 0
4 0 0 0 0 0 0 0
15 0 0
1 0
4 0 0
4 0 33
440 11 Secretario 1,498,492 0 0 0
1 0 0 0 0 0
1 0
16 0 0 0 0 0 0
9 0 0 0 0 0
1 0 28
440 13 Secretario 1,612,069 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 26
440 14 Secretario 1,664,316 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
440 15 Secretario 1,716,568 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0
17 0 0 0 0 0 0 18
440 16 Secretario 1,783,737 0 0 0
2 0 0
12 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17
440 17 Secretario 1,835,991 0 0 0
2 0 0
25 0 0
21 0 0
12 0 0 0 0 0 0 0 0
4 0
2 0 0 0
4 70
440 18 Secretario 1,895,700 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 2
440 19 Secretario 1,970,342 0 0 0 0 0
1 0 0
24 0 0 0 0 0 0 0 0
2 0
5 0 0 0
2 0
1 0 35
440 23 Secretario 2,179,329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 18
440 24 Secretario 2,195,956 0 0 0 0 0 0 0
101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101
440 26 Secretario 2,306,210 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1
440 27 Secretario 2,306,350 0 0 0 0 0 0 0
185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185
457 21 Teniente de Prisiones 2,097,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 3
470 01 Auxiliar de Servicios Generales 1,970,204 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
470 01 Auxiliar de Servicios Generales 2,306,350 0 0
40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
470 02 Auxiliar de Servicios Generales 1,128,989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 0 0 0 8
470 03 Auxiliar de Servicios Generales 1,169,157 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 3
470 03 Auxiliar de Servicios Generales 2,097,226 0
14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14
470 04 Auxiliar de Servicios Generales 1,251,055 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
3 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 4
7 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0
1 0 0 0
2 0 11
1 0 0 0 0 0 0
253 0 0 0 0 0 0 254
1 0
2 0 0 0 0 0
1 0 0 0 0 0 0 4
470 14 Auxiliar de Servicios Generales 1,664,316 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 4
472 01 Ayudante 1,083,211 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
472 04 Ayudante 1,251,055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 3
475 15 Bombero 1,716,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
451 0 0 451
477 07 Celador 1,401,540 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
480 02 Conductor 1,970,342 0 0 0 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
480 02 Conductor 2,564,500 0 0
12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12
480 03 Conductor 1,169,157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 2
480 05 Conductor 1,304,459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1
480 07 Conductor 1,401,540 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12
480 07 Conductor 2,325,764 0
47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47
Página 36 de 320
2017
Nivel4-Asistencial
COMPANIAS: 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137
480 09 Conductor 1,429,520 0 0 0
2 0 0 0
10 0
3 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 21
480 10 Conductor 1,476,312 0 0 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 5
480 11 Conductor 1,498,492 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0 0 0 19
480 13 Conductor 1,612,069 0 0 0
2 0 0
22 0 0
6 0 0 0 0 0 0 0 0 0
2 0
10 0 0 0
3 0
9 54
480 14 Conductor 1,664,316 0 0 0
6 0 0 0
3 0
1 0 0 0
6 0 0 0 0 0 0 0 0 0 0 0 16
480 15 Conductor 1,716,568 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0
1 0 0
2 0 0 8
480 17 Conductor 1,835,991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
480 27 Conductor 2,306,350 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
482 06 Conductor Mecánico 1,350,237 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 16
482 07 Conductor Mecánico 2,565,000 0 0
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16
482 14 Conductor Mecánico 1,664,316 0 0 0 0 0
2 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 3
485 15 Guardián 1,716,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
150 150
487 05 Operario 1,304,459 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
487 09 Operario 1,429,520 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
487 13 Operario 1,612,069 0 0 0
15 0 0 0 0 0 0 0 0 0 0 0 0
14 0
1 0 0 0 0 0 30
487 17 Operario 1,835,991 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
487 20 Operario 2,030,050 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
256 385 252 23 402 161 1,882 48 117 28 10 38 103 19 634 15 37 19 720 35 505 5,689
629 893 623 74 931 1,371 2,472 291 648 193 111 166 530 98 1,962 43 142 84 763 170 733 12,927
Codigo Compania 100 102 104 105 110 111 112 113 114 117 118 119 120 121 122 125 126 127 131 136 137 99
TOTAL
Niveles
0-Directivo 8 60 29 6 48 67 53 20 40 20 21 16 41 13 38 4 19 6 7 10 22 548
1-Asesor 193 27 25 7 8 41 9 10 17 7 4 9 4 5 33 5 2 7 3 6 8 430
2-Profesional 164 421 233 33 448 948 457 201 361 122 68 101 365 55 645 19 80 43 26 99 158 5,047
3-Técnico 8 0 84 5 25 154 71 12 113 16 8 2 17 6 612 0 4 9 7 20 40 1,213
4-Asistencial 256 385 252 23 402 161 1,882 48 117 28 10 38 103 19 634 15 37 19 720 35 505 5,689
629 893 623 74 931 1,371 2,472 291 648 193 111 166 530 98 1,962 43 142 84 763 170 733 12,927
Página 37 de 320
Consolidado
Establecimientos
Públicos

Página 38 de 320
CONSOLIDADO CARGOS ESTABLECIMIENTOS PUBLICOS - DETALLADO POR ENTIDAD NIVEL Y GENERO
2017

CAJA DE VIVIENDA POPULAR 34 28 8 70 6 3 1 10 2 1 0 3 10 6 3 19

FONDO DE PRESTACIONES ECONÓMICAS, CESANTÍAS Y PENSIONES - 26 49 5 80 2 3 2 7 3 7 1 11 6 24 0 30
FONDO DE VIGILANCIA Y SEGURIDAD EN LIQUIDACIÓN 2 2 0 4 1 2 0 3 0 0 0 0 1 0 0 1
FUNDACIÓN GILBERTO ALZATE AVENDAÑO 15 15 1 31 0 5 1 6 0 2 0 2 7 5 0 12
INSTITUTO DE DESARROLLO URBANO - IDU 211 198 54 463 16 14 0 30 4 1 0 5 111 102 31 244
INSTITUTO DISTRITAL DE GESTIÓN DE RIESGOS Y CAMBIO CLIMÁTICO - 66 84 7 157 3 4 0 7 1 2 0 3 43 63 5 111
INSTITUTO DISTRITAL DE LA PARTICIPACIÓN Y ACCIÓN COMUNAL - IDP 57 51 0 108 7 5 0 12 2 3 0 5 19 30 0 49
INSTITUTO DISTRITAL DE LAS ARTES - IDARTES 37 35 3 75 4 7 1 12 2 2 0 4 12 16 1 29
INSTITUTO DISTRITAL DE PROTECCION Y BIENESTAR ANIMAL - IDPYBA 6 7 23 36 2 1 1 4 1 2 1 4 2 3 14 19
INSTITUTO DISTRITAL DE RECREACIÓN Y DEPORTE - IDRD 137 109 22 268 6 3 1 10 5 5 0 10 58 37 7 102
INSTITUTO DISTRITAL DE TURISMO 14 27 3 44 1 3 0 4 3 2 1 6 9 16 2 27
INSTITUTO DISTRITAL DEL PATRIMONIO CULTURAL - IDPC 8 12 4 24 1 4 0 5 0 1 1 2 4 3 2 9
INSTITUTO DISTRITAL PARA LA PROTECCIÓN DE LA NIÑEZ Y LA JUVEN 70 128 6 204 5 0 0 5 0 3 0 3 7 25 2 34
INSTITUTO PARA LA ECONOMIA SOCIAL - IPES 35 61 3 99 1 6 0 7 2 0 0 2 25 35 2 62
INSTITUTO PARA LA INVESTIGACIÓN EDUCATIVA Y EL DESARROLLO PE 11 26 0 37 2 2 0 4 1 4 0 5 4 10 0 14
JARDÍN BOTÁNICO "JOSE CELESTINO MUTIS" 30 27 0 57 1 6 0 7 0 2 0 2 7 7 0 14
ORQUESTA FILARMÓNICA DE BOGOTÁ 78 60 1 139 2 4 0 6 1 2 0 3 6 6 0 12
UNIDAD ADMINISTRATIVA ESPECIAL DE CATASTRO DISTRITAL 212 194 33 439 7 7 2 16 4 4 1 9 128 112 19 259
UNIDAD ADMINISTRATIVA ESPECIAL DE REHABILITACIÓN Y MANTENIMIE 146 36 27 209 5 3 0 8 1 3 1 5 18 14 3 35
UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PÚBLICOS - UAESP 65 87 8 160 6 3 0 9 2 4 0 6 41 51 6 98
TOTAL 1,260 1,236 208 2,704 78 85 9 172 34 50 6 90 518 565 97 1,180


FONDO DE PRESTACIONES ECONÓMICAS, CESANTÍAS Y PENSIONES - 10 11 1 22 5 4 1 10 0 0 0 0 0 0 0 0
FONDO DE VIGILANCIA Y SEGURIDAD EN LIQUIDACIÓN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FUNDACIÓN GILBERTO ALZATE AVENDAÑO 3 0 0 3 5 3 0 8 0 0 0 0 0 0 0 0
INSTITUTO DE DESARROLLO URBANO - IDU 43 37 21 101 36 44 2 82 1 0 0 1 0 0 0 0
INSTITUTO DISTRITAL DE GESTIÓN DE RIESGOS Y CAMBIO CLIMÁTICO 15 7 2 24 4 8 0 12 0 0 0 0 0 0 0 0
INSTITUTO DISTRITAL DE LA PARTICIPACIÓN Y ACCIÓN COMUNAL - ID 5 2 0 7 24 11 0 35 0 0 0 0 0 0 0 0
INSTITUTO DISTRITAL DE PROTECCION Y BIENESTAR ANIMAL - IDPYB 1 1 3 5 0 0 4 4 0 0 0 0 0 0 0 0
INSTITUTO DISTRITAL DE TURISMO 0 2 0 2 1 4 0 5 0 0 0 0 0 0 0 0
INSTITUTO DISTRITAL PARA LA PROTECCIÓN DE LA NIÑEZ Y LA JUVE 5 10 0 15 53 90 4 147 0 0 0 0 0 0 0 0
INSTITUTO PARA LA INVESTIGACIÓN EDUCATIVA Y EL DESARROLLO P 1 3 0 4 3 7 0 10 0 0 0 0 0 0 0 0
JARDÍN BOTÁNICO "JOSE CELESTINO MUTIS" 2 2 0 4 20 10 0 30 0 0 0 0 0 0 0 0
ORQUESTA FILARMÓNICA DE BOGOTÁ 0 5 0 5 7 9 0 16 0 0 0 0 62 34 1 97
UNIDAD ADMINISTRATIVA ESPECIAL DE CATASTRO DISTRITAL 38 31 5 74 35 40 6 81 0 0 0 0 0 0 0 0
UNIDAD ADMINISTRATIVA ESPECIAL DE REHABILITACIÓN Y MANTENIM 6 3 0 9 10 13 1 24 0 0 0 0 106 0 22 128
UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PÚBLICOS - UAESP 2 14 1 17 14 15 1 30 0 0 0 0 0 0 0 0
TOTAL 174 167 44 385 269 333 29 631 3 0 0 3 184 36 23 243
Página 39 de 320
GRÁFICAS DE CARGOS CONSOLIDADO ESTABLECIMIENTOS PÚBLICOS POR NIVEL
NIVEL DIRECTIVO
Total general 172
Subdirector Administrativo 46
Gerente 25
Jefe de Oficina 24
Director Técnico 22
Director general de entidad… 20
Subdirecto de Entidad… 15
Subdirector 9
Subgerente 7
Secretario General de Entidad… 4
0 50 100 150 200
NIVEL ASESOR
Total general 90
Asesor 54
Jefe de Oficina 36
0 50 100
NIVEL PROFESIONAL
Total general 1180
Profesional Especializado 543
Tesorero 9
Almacenista General 9
0 500 1000 1500
Página 40 de 320
GRÁFICAS DE CARGOS CONSOLIDADO ESTABLECIMIENTOS PÚBLICOS POR NIVEL
NIVEL TÉCNICO
Total general 385
Técnico Administrativo 34
0 100 200 300 400 500
NIVESL ASISTENCIAL TRABAJADORES OFICIALES
Total general 243

Total general 631
Músico de Orquesta 69
Obrero 60
Auxiliar
258 Conductor Mecánico 22
Administrativo
Jefe de Grupo 14
Secretario Operario 1 13
121 Asistente de Grupo 12
Ejecutivo
Oficial 11
Conductor 103 Maestro de obra… 6
Operario de planta 5
Operario 2 5
Auxiliar de
67 TO Técnico… 3
Servicios Generales
TO Auxiliar… 3
TO Celador 2
Secretario 44
TO Auxiliar de… 2
Soldador 2
Operario 29 Profesional… 2
Electricista 2
Conductor TO Profesional… 1
3 TO Auxiliar…
Mecánico 1
Secretaria 1
Ayudante 3 Mecánico 1
Director Musical… 1
Concertino Principal 1
Secretario Bilingue 2 Carpintero 1
Auxiliar… 1
Auxiliar… 1
Operario Calificado 1
0 200 400 600 800 0 200 400
Página 41 de 320
TABLA CONSOLIDADO ESTAPUBLICOS CARGOS, ASIGNACIÓN BASICA MENSUAL POR ENTIDAD
2017
Nivel0-Directivo
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229
006 01 Jefe de Oficina 3,898,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 2
006 01 Jefe de Oficina 4,205,756 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
006 01 Jefe de Oficina 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1
006 01 Jefe de Oficina 4,978,021 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
006 01 Jefe de Oficina 4,978,031 0 0 0 0 0
1 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 2
006 01 Jefe de Oficina 5,243,279 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
006 02 Jefe de Oficina 4,506,522 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
006 02 Jefe de Oficina 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 1
006 02 Jefe de Oficina 4,978,031 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
006 02 Jefe de Oficina 6,808,513 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
006 03 Jefe de Oficina 8,124,157 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
006 04 Jefe de Oficina 4,510,568 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
006 05 Jefe de Oficina 4,978,031 0 0
2 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 4
006 06 Jefe de Oficina 5,550,932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 2
009 02 Director Técnico 4,506,522 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 2
009 02 Director Técnico 6,082,914 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
009 03 Director Técnico 5,020,142 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
009 05 Director Técnico 4,978,031 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 2
11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11
039 01 Gerente 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 0 0 0 0
3 0 0 9
039 01 Gerente 4,791,964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 0 0 0 7
039 02 Gerente 5,550,931 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 2
039 04 Gerente 4,510,568 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
039 04 Gerente 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 0 5
050 02 Director general de entidad descent 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 1
050 02 Director general de entidad descent 7,536,365 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1
050 02 Director general de entidad descent 7,641,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1
050 03 Director general de entidad descent 6,612,886 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
050 03 Director general de entidad descent 7,641,209 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
050 03 Director general de entidad descent 8,119,129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 1
050 03 Director general de entidad descent 8,402,423 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
050 04 Director general de entidad descent 7,641,208 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 1
050 04 Director general de entidad descent 7,641,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1
050 04 Director general de entidad descent 8,187,644 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
050 04 Director general de entidad descent 8,282,699 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
050 05 Director general de entidad descent 7,641,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0
1 0 0 0 2
050 07 Director general de entidad descent 10,840,326 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
050 09 Director general de entidad descent 7,641,209 0
1 0
1 0 0
1 0 0 0 0 0 0 0
1 0
1 0 0 0 0 0 0 0
1 0 6
054 03 Secretario General de Entidad Desce 6,625,277 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
054 03 Secretario General de Entidad Desce 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1
054 04 Secretario General de Entidad Desce 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
054 08 Secretario General de Entidad Desce 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 1
068 01 Subdirector Administrativo 4,259,982 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
068 01 Subdirector Administrativo 4,953,756 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 3
068 01 Subdirector Administrativo 4,978,031 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0
3 8
11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11
068 02 Subdirector Administrativo 4,969,716 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
068 02 Subdirector Administrativo 5,422,230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 3
068 02 Subdirector Administrativo 5,550,932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 2
068 02 Subdirector Administrativo 6,452,089 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
068 03 Subdirector Administrativo 6,082,912 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 2
068 07 Subdirector Administrativo 6,082,912 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 3
068 07 Subdirector Administrativo 6,082,914 0 0
4 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 7
070 02 Subdirector 4,969,716 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
070 02 Subdirector 5,422,230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 1
Página 42 de 320
2017
Nivel0-Directivo
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229
070 02 Subdirector 6,452,089 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
070 03 Subdirector 4,004,775 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
084 01 Subdirecto de Entidad Descentraliza 4,953,756 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1
084 02 Subdirecto de Entidad Descentraliza 7,471,393 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 2
084 03 Subdirecto de Entidad Descentraliza 6,082,914 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 2
084 04 Subdirecto de Entidad Descentraliza 6,814,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
084 06 Subdirecto de Entidad Descentraliza 9,849,046 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
084 07 Subdirecto de Entidad Descentraliza 6,082,914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 5
090 03 Subgerente 6,082,914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 0 0 7
7 7 30 7 10 10 5 5 6 6 3 7 4 12 4 12 16 8 9 4 172
Nivel1-Asesor
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229
105 01 Asesor 3,699,085 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 3
105 01 Asesor 3,898,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 3
105 01 Asesor 3,993,494 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
105 01 Asesor 4,004,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 1
105 01 Asesor 4,104,330 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
105 01 Asesor 4,477,269 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 2
105 01 Asesor 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 2
105 01 Asesor 4,791,964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 2
105 01 Asesor 4,978,031 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
105 01 Asesor 5,550,931 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 1
105 02 Asesor 4,004,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
105 02 Asesor 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0
2 0
1 0 0 6
105 02 Asesor 4,637,851 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
105 02 Asesor 5,409,799 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 2
105 02 Asesor 6,808,513 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
105 03 Asesor 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
105 03 Asesor 4,978,031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 1
105 03 Asesor 6,028,718 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
105 04 Asesor 4,510,568 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
105 04 Asesor 4,706,676 0 0 0 0
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
105 04 Asesor 5,501,585 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
105 04 Asesor 5,550,932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 1
105 05 Asesor 4,978,031 0 0 0 0
2 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
4 0 7
115 01 Jefe de oficina 3,658,428 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 2
115 01 Jefe de oficina 3,898,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
115 01 Jefe de oficina 4,978,021 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
115 01 Jefe de oficina 4,978,031 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
115 01 Jefe de oficina 5,550,931 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 1
115 02 Jefe de oficina 4,205,756 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
115 02 Jefe de oficina 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0
2 0 0 3
115 02 Jefe de oficina 4,978,031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 2
115 02 Jefe de oficina 5,020,142 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
115 02 Jefe de oficina 5,409,799 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
115 02 Jefe de oficina 5,422,230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 2
115 02 Jefe de oficina 5,550,932 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
115 03 Jefe de oficina 4,004,775 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
115 03 Jefe de oficina 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
115 03 Jefe de oficina 4,978,031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 2
115 03 Jefe de oficina 5,243,279 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
115 03 Jefe de oficina 8,124,157 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
115 04 Jefe de oficina 4,978,031 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
115 05 Jefe de oficina 4,978,031 0 0
2 0 0
2 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 6
115 05 Jefe de oficina 6,082,914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 1
Página 43 de 320
2017
Nivel1-Asesor
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229
115 06 Jefe de oficina 5,550,932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 1
2 3 5 11 3 10 2 3 2 3 0 2 5 5 6 4 9 5 6 4 90
Nivel2-Profesional
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229
201 02 Tesorero 3,083,640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 1
201 04 Tesorero 3,963,704 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
201 05 Tesorero 3,931,646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1
201 07 Tesorero 4,004,775 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 1
201 08 Tesorero 3,939,394 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
201 08 Tesorero 4,615,293 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
201 11 Tesorero 4,510,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 1
201 18 Tesorero 3,179,685 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 1
201 19 Tesorero 3,344,068 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
215 01 Almacenista General 2,267,772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 1
215 01 Almacenista General 2,850,229 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
215 06 Almacenista General 4,004,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1
215 08 Almacenista General 4,615,293 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
215 18 Almacenista General 3,179,685 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 1
215 19 Almacenista General 3,344,068 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
215 23 Almacenista General 3,627,787 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
215 24 Almacenista General 3,638,457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 1
215 30 Almacenista General 4,510,568 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 1
1 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 7
219 01 Profesional Universitario 2,198,175 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 3
219 01 Profesional Universitario 2,267,772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 16
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1
219 01 Profesional Universitario 2,565,917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 0 0 0 6
2 0 0 0 0 0 0 0 0 0 0 0 2
219 01 Profesional Universitario 2,638,819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 2
12 0 0 0 0 0 0 12
219 01 Profesional Universitario 2,923,286 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 2
3 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 16
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33
2 0 0 0 0 0 0 0 0 0 0 0 2
7 0 0 0 0 0 0 0 0 0 0 0 0
8 15
16 0 0 0 16
17 0 0 0 0 0 0 17
219 02 Profesional Universitario 3,116,838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 2
14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14
219 02 Profesional Universitario 3,179,685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 3
219 02 Profesional Universitario 3,283,457 0 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 5
219 02 Profesional Universitario 3,522,414 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 1
8 0 0 0 8
17 0 0 0 0 0 0 17
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
1 0 0 0 0 0 0 0 0 0 0 1
42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42
12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12
1 0 0 0 0 0 0 0 0 0 0 0 0 1
81 0 0 0 81
Página 44 de 320
2017
Nivel2-Profesional
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229

3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
1 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
2 0 0 0 0 0 0 0 0 0 0 0 0 2
22 0 0 0 22
1 0 0 0 0 0 0 0 0 0 0 1
5 0 0 0 0 0 0 0 0 0 0 0 0 5
7 0 0 0 0 0 0 0 0 0 0 0 0 7
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20
4 0 0 0 0 0 0 0 0 0 0 0 0 4
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
2 0 0 0 0 0 0 0 0 0 0 0 0 2
5 0 5
1 0 0 0 0 0 0 0 0 0 0 0 0 1
219 11 Profesional Universitario 2,770,035 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 4
1 0 0 0 0 0 0 0 0 0 0 0 0 1
57 0 57
38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38
34 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
9 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 13
222 02 Profesional Especializado 3,083,640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0 0 0 0 9
222 02 Profesional Especializado 3,443,492 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 4
222 03 Profesional Especializado 3,344,068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0
8 10
222 03 Profesional Especializado 3,545,900 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 4
222 03 Profesional Especializado 3,837,569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 4
222 03 Profesional Especializado 3,863,398 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 4
222 03 Profesional Especializado 3,898,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 2
222 04 Profesional Especializado 3,344,068 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 1
222 04 Profesional Especializado 3,508,371 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 2
2 0 0 2
222 04 Profesional Especializado 3,898,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 19
1 0 0 0 0 0 0 0 1
57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57
3 0 0 0 0 0 0 0 0 0 0 0 3
222 05 Profesional Especializado 3,638,457 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
13 0 0 13
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
2 0 0 0 0 0 0 0 2
31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31
222 06 Profesional Especializado 3,344,068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 0 0 0 33
2 0 0 0 0 0 0 0 0 0 0 0 2
30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
1 0 0 0 0 0 0 0 1
40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
7 0 0 0 7
222 07 Profesional Especializado 3,842,533 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18
2 0 0 0 0 0 0 0 2
21 0 0 0 21
5 0 0 0 5
222 09 Profesional Especializado 4,279,237 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
56 0 0 0 56
Página 45 de 320
2017
Nivel2-Profesional
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229

5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
3 0 0 0 3
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9
24 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 0 21
222 26 Profesional Especializado 3,898,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 0 17
1 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 5
18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
62 111 244 30 19 102 9 34 12 12 1 14 14 49 27 29 259 35 98 19 1,180
Nivel3-Técnico
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229
314 01 Técnico Operativo 1,664,316 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 1
314 01 Técnico Operativo 1,835,990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 0 0 0 0 8
314 01 Técnico Operativo 1,835,991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 0 0 0 27
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
6 0 0 6
31 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 32
314 01 Técnico Operativo 2,448,697 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 3
2 0 0 0 0 0 0 0 0 0 0 0 2
6 0 0 0 6
314 02 Técnico Operativo 2,030,049 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
3 0 0 0 0 0 0 3
2 0 0 2
314 02 Técnico Operativo 2,455,180 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16
314 02 Técnico Operativo 2,590,707 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
8 0 0 0 8
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 1
2 0 0 0 0 0 0 2
5 0 0 0 0 0 0 0 0 0 0 0 0 5
54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 55
2 0 0 0 2
1 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 2
1 0 0 0 0 0 0 0 0 0 0 0 0 1
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
31 0 0 0 31
1 0 0 0 0 0 0 0 0 0 0 0 0 1
314 06 Técnico Operativo 1,783,737 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 1
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36
1 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
314 10 Técnico Operativo 2,030,050 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
2 0 0 0 0 0 0 0 0 2
314 18 Técnico Operativo 2,389,017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 0 17
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
Página 46 de 320
2017
Nivel3-Técnico
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229

8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8
1 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
367 01 Técnico Administrativo 1,835,990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 1
367 01 Técnico Administrativo 2,246,501 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
367 01 Técnico Administrativo 2,258,253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 5
367 01 Técnico Administrativo 2,448,560 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
367 01 Técnico Administrativo 2,590,707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 2
2 0 0 0 0 0 0 0 0 0 0 0 0 2
1 0 0 0 0 0 0 0 0 0 0 0 0 1
367 03 Técnico Administrativo 2,590,707 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 4
2 0 0 0 0 0 0 0 0 0 0 0 0 2
367 10 Técnico Administrativo 2,030,050 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
18 24 101 22 7 59 0 15 3 5 0 4 4 7 2 9 74 9 17 5 385
Nivel4-Asistencial
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229

10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
407 01 Auxiliar Administrativo 1,350,237 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0 0 0 0 5
1 0 0 0 0 0 0 0 0 0 0 0 1
407 01 Auxiliar Administrativo 2,097,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 3
407 01 Auxiliar Administrativo 2,134,102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 2
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
407 02 Auxiliar Administrativo 1,350,374 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
407 02 Auxiliar Administrativo 1,401,539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 13
407 02 Auxiliar Administrativo 1,476,312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 2
407 02 Auxiliar Administrativo 1,498,492 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 2
1 0 0 0 0 0 0 0 0 0 0 0 1
407 02 Auxiliar Administrativo 1,664,316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 3
2 0 0 0 0 0 0 0 0 0 0 0 0 0 2
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
7 0 0 0 7
3 0 0 0 0 0 0 3
2 0 0 0 0 0 0 0 0 0 0 0 2
407 03 Auxiliar Administrativo 1,835,990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 1
10 0 0 10
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
4 0 0 0 0 0 0 0 0 0 0 0 0 4
7 0 0 0 7
2 0 0 0 0 0 0 0 0 0 0 0 2
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1
5 0 0 5
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
2 0 0 0 0 0 0 0 0 0 0 0 0 2
3 0 0 0 0 0 0 3
1 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 1
23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23
2 0 0 0 2
407 06 Auxiliar Administrativo 2,134,102 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 2
2 0 0 0 0 0 0 0 0 0 0 0 0 0 2
22 0 0 0 0 0 0 0 0 0 0 0 0 22
7 0 0 0 7
Página 47 de 320
2017
Nivel4-Asistencial
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229

8 0 0 0 0 0 0 8
407 08 Auxiliar Administrativo 1,401,540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0 9
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
10 0 0 0 10
4 0 0 0 0 0 0 0 0 0 0 0 0 4
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
7 0 0 0 0 0 0 0 0 0 0 0 0 7
14 0 0 0 14
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
4 0 0 0 0 0 0 0 0 0 0 0 0 4
1 0 0 0 0 0 0 0 0 0 0 0 0 1
2 0 0 0 0 0 0 0 0 0 0 0 0 2
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
10 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12
2 0 0 0 0 0 0 0 0 2
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
3 0 0 0 0 0 0 0 0 3
2 0 0 0 0 0 0 0
1 0 3
420 13 Secretario Bilingue 2,565,000 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 2
425 01 Secretario Ejecutivo 2,097,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1
425 02 Secretario Ejecutivo 2,590,707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 2
425 03 Secretario Ejecutivo 2,097,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 3
50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
425 04 Secretario Ejecutivo 1,783,737 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 1
425 04 Secretario Ejecutivo 2,030,189 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 2
425 05 Secretario Ejecutivo 2,306,350 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 4
425 06 Secretario Ejecutivo 1,664,318 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
6 0 0 0 0 0 0 6
3 0 0 0 0 0 0 3
425 09 Secretario Ejecutivo 2,195,956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 3
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
425 10 Secretario Ejecutivo 2,306,350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 2
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
425 12 Secretario Ejecutivo 2,030,189 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
425 13 Secretario Ejecutivo 2,565,000 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
425 21 Secretario Ejecutivo 2,030,050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0 9
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
425 27 Secretario Ejecutivo 2,306,350 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
2 0 3
440 01 Secretario 1,350,237 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
440 02 Secretario 1,476,312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 1
440 03 Secretario 1,429,034 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
440 03 Secretario 1,498,492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 0 5
440 04 Secretario 1,251,194 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
440 04 Secretario 1,664,316 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
440 05 Secretario 1,653,200 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
440 05 Secretario 1,664,316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 2
440 05 Secretario 2,195,956 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 2
440 06 Secretario 1,350,237 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
440 06 Secretario 1,653,337 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
440 07 Secretario 1,429,173 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Página 48 de 320
2017
Nivel4-Asistencial
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229
440 07 Secretario 1,653,476 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 1
440 08 Secretario 1,664,455 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
440 09 Secretario 1,783,737 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 4
440 10 Secretario 1,783,875 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
440 10 Secretario 1,970,342 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 3
440 11 Secretario 2,179,329 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
440 12 Secretario 2,195,956 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
440 12 Secretario 2,539,406 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
440 14 Secretario 2,354,533 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
440 15 Secretario 2,392,564 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
440 21 Secretario 2,097,226 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
440 22 Secretario 2,134,102 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 5
470 01 Auxiliar de Servicios Generales 1,128,989 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 3
470 01 Auxiliar de Servicios Generales 1,251,055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 4
470 01 Auxiliar de Servicios Generales 1,304,459 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 2
470 01 Auxiliar de Servicios Generales 1,350,237 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 20
470 02 Auxiliar de Servicios Generales 1,129,127 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 1
15 0 0 0 0 0 0 0 0 0 0 0 0 15
470 04 Auxiliar de Servicios Generales 1,251,194 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
9 0 0 0 0 0 0 0 0 0 0 0 0 9
6 0 0 0 0 0 0 0 0 0 0 0 0 6
470 08 Auxiliar de Servicios Generales 1,401,540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 2
1 0 0 0 0 0 0 0 0 0 0 0 0 1
472 06 Ayudante 1,653,337 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
472 09 Ayudante 1,783,737 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
480 01 Conductor 1,304,459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 2
480 01 Conductor 1,350,237 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 3
480 01 Conductor 1,498,492 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1
480 01 Conductor 1,612,069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 3
480 01 Conductor 2,030,050 0 0 0
31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31
480 01 Conductor 2,134,102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 1
480 03 Conductor 1,498,492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 0 0 0 12
480 03 Conductor 1,612,069 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 7
480 03 Conductor 1,716,706 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1
480 04 Conductor 1,251,194 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
480 05 Conductor 1,653,200 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0 0 0 9
480 05 Conductor 1,664,316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 3
480 06 Conductor 1,653,337 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
480 08 Conductor 1,716,567 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
480 08 Conductor 1,783,599 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
480 09 Conductor 1,716,706 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
480 09 Conductor 1,783,737 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 3
480 11 Conductor 2,179,329 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 2
480 12 Conductor 2,195,956 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
480 13 Conductor 1,612,069 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 1
480 14 Conductor 1,612,069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 7
480 16 Conductor 1,783,737 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
480 20 Conductor 2,030,050 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
482 02 Conductor Mecánico 2,134,102 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
482 03 Conductor Mecánico 1,528,268 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
482 21 Conductor Mecánico 2,097,226 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
487 01 Operario 1,304,598 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 2
487 01 Operario 1,429,519 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 1
487 02 Operario 1,401,539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 0 0 5
Página 49 de 320
2017
Nivel4-Asistencial
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229
487 02 Operario 1,401,540 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
487 02 Operario 1,429,520 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 2
487 03 Operario 1,528,268 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
487 06 Operario 2,134,102 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
487 10 Operario 1,476,312 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 16
490 09 Operario Calificado 2,195,956 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
10 12 82 10 23 75 8 147 8 16 0 30 10 35 5 21 81 24 30 4 631
Nivel5-Auxiliar
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
0 0 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
Nivel6-Trabajador
Oficial
COMPANIAS: 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229

2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
602 04 Auxiliar Administrativo V 1,783,875 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
603 03 Auxiliar Administrativo III 1,350,374 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
605 01 Secretaria 1,251,194 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
615 05 Obrero 1,151,190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
60 0 0 60
616 20 Oficial 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 0 0 11
617 20 Operario de planta 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 5
618 20 Carpintero 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1
619 20 Soldador 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 2
620 20 Electricista 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 2
621 20 Conductor Mecánico 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 0 0 22
622 20 Operario 1 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 13
623 20 Mecánico 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1
624 20 Operario 2 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 0 0 5
625 20 Maestro de obra general 2,340,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 0 0 6
630 01 TO Auxiliar Mantenimiento 1,292,743 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
631 02 TO Celador 1,346,655 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
632 03 TO Técnico Mantenimiento 1,392,312 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
633 04 TO Auxiliar Administrativo 02 1,431,135 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
634 05 TO Auxiliar de Mantenimiento II 1,944,208 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
635 06 TO Técnico Mantenimiento 2,107,159 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
636 07 TO Profesional Especializado 5,643,668 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
650 06 Concertino Principal 7,769,530 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
651 07 Director Musical asistente 7,863,270 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 1
652 04 Asistente de Grupo 6,004,967 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0 12
653 05 Jefe de Grupo 6,500,748 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0 14
654 01 Músico de Orquesta 5,636,963 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0 19
22 0 0 0 0 0 0 0 0 0 0 22
28 0 0 0 0 0 0 0 0 0 0 28
0 0 0 0 6 12 0 0 0 97 0 0 0 0 0 0 0 128 0 0 243
99 157 463 80 70 268 24 204 31 139 4 57 37 108 44 75 439 209 160 36 2,704
Codigo Compania 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229 99
Niveles
0-Directivo 7 7 30 7 10 10 5 5 6 6 3 7 4 12 4 12 16 8 9 4 172
1-Asesor 2 3 5 11 3 10 2 3 2 3 0 2 5 5 6 4 9 5 6 4 90
2-Profesional 62 111 244 30 19 102 9 34 12 12 1 14 14 49 27 29 259 35 98 19 1,180
3-Técnico 18 24 101 22 7 59 0 15 3 5 0 4 4 7 2 9 74 9 17 5 385
Página 50 de 320
2017
Codigo Compania 200 203 204 206 208 211 213 214 215 216 217 218 219 220 221 222 226 227 228 229 99
Niveles
4-Asistencial 10 12 82 10 23 75 8 147 8 16 0 30 10 35 5 21 81 24 30 4 631
5-Auxiliar 0 0 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
6-Trabajador Oficial 0 0 0 0 6 12 0 0 0 97 0 0 0 0 0 0 0 128 0 0 243
99 157 463 80 70 268 24 204 31 139 4 57 37 108 44 75 439 209 160 36 2,704
Página 51 de 320
Consolidado
Organismo de
Control:
Contraloría

Página 52 de 320
CONSOLIDADO CARGOS ORGANISMO DE CONTROL - DETALLADO POR ENTIDAD NIVEL Y GENERO
2017

CONTRALORÍA DE BOGOTÁ, D.C. 508 497 40 1,045 76 47 2 125 17 14 0 31 294 309 18 621
TOTAL 508 497 40 1,045 76 47 2 125 17 14 0 31 294 309 18 621

CONTRALORÍA DE BOGOTÁ, D.C. 61 33 9 103 60 94 11 165 0 0 0 0 0 0 0 0
TOTAL 61 33 9 103 60 94 11 165 0 0 0 0 0 0 0 0
Página 53 de 320
GRÁFICAS DE CARGOS CONSOLIDADO CONTRALORIA D BOGOTÁ D.C., POR NIVEL
NIVEL DIRECTIVO NIVEL ASISTENCIAL

Contralor Auxiliar 1 Secretario Ejecutivo 6
Contralor 1
Conductor Mecánico 26
Auditor Fiscal 1
Jefe de Oficina 2 Auxiliar de Servicios Generales 33
Director Técnico 22 Auxiliar Administrativo 33
Subdirector… 29
Secretario 67
Gerente 69
Total general 125 Total general 165
0 50 100 150 0 50 100 150 200
NIVEL ASESOR NIVEL TÉCNICO

Jefe de Oficina 2
Asesor 29
Total general 31 Total general 103
0 10 20 30 40 0 20 40 60 80 100 120
NIVEL PROFESIONAL PARTICIPACIÓN CARGOS POR NIVEL

TÉCNICO;
DIRECTIVO;
103; 10%
Tesorero 1 ASESOR; 31;
ASISTENCI
Almacenista General 1 AL; 165; 3%
Profesional… 263
Profesional… 356
Total general 621
PROFESION
0 200 400 600 800 AL; 621;
59%
NIVEL: CARGOS PARTICIPACIÓN

DIRECTIVO 125 12%
ASESOR 31 3%
PROFESIONAL 621 59%
ASISTENCIAL 165 16%
TÉCNICO 103 10%
TOTAL 1045 100%
Página 54 de 320
CONSOLIDADO ORG_CONTROL CARGOS, ASIGNACIÓN BASICA MENSUAL POR ENTIDAD
PLANTA DE PERSONAL
2017
Nivel0-Directivo
COMPANIAS: 235
Cargo Grado Denominacion Empleo Asignación Basica Mensual
006 04 Jefe de Oficina 6,825,360 0

2 2
009 04 Director Técnico 6,825,360 22
0 22
010 00 Contralor 9,841,012 0
1 1
035 05 Contralor Auxiliar 9,219,226 0
1 1
036 02 Auditor Fiscal 6,474,650 0
1 1
039 01 Gerente 5,442,962 49
0 49
039 02 Gerente 6,474,650 0
20 20
068 03 Subdirector Administrativo 6,632,189 29
0 29
125 125
Nivel1-Asesor
COMPANIAS: 235
105 01 Asesor 5,442,962 0

10 10
105 02 Asesor 6,474,650 19
0 19
115 03 Jefe de oficina 6,825,360 0
2 2
31 31
Nivel2-Profesional
COMPANIAS: 235
201 08 Tesorero 4,172,325 0

1 1
215 08 Almacenista General 4,172,325 0
1 1
0 73
283 283
0 48
210 210
2 2
0 3
621 621
Nivel3-Técnico
COMPANIAS: 235

0 31
0 72
103 103
Nivel4-Asistencial
COMPANIAS: 235

0 29
0 4
0 6
440 07 Secretario 2,030,050 9
0 9
440 08 Secretario 2,195,956 58
0 58
470 01 Auxiliar de Servicios Generales 1,251,055 33
0 33
482 04 Conductor Mecánico 1,498,492 26
0 26
165 165
1,045 1,045
Codigo Compania 235 99

Niveles
0-Directivo 125 125
1-Asesor 31 31
2-Profesional 621 621
3-Técnico 103 103
4-Asistencial 165 165
1,045 1,045
Página 55 de 320
II. Sectores

Página 56 de 320
Sector Gestión
Pública
• Secretaría General
• Departamento Administrativo del Servicio Civil Distrital -
DASCD

Página 57 de 320
Consolidado por Sector Gestión Pública
- Entidad, Niveles y Clasificación -
2017
Genero Sueldos Personal Gastos de Servicios Aportes

Total Cargos Nómina Representaciòn Patronales Total
Hombres Mujeres Vacantes Personales
Entidades
DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO CIVIL - DASC
43 17 25 1 1,700,871,000 243,601,000 3,398,487,000 1,157,309,000 4,555,796,000
SECRETARÍA GENERAL
623 200 195 228 19,127,721,000 1,390,965,000 32,031,151,000 10,881,665,000 42,912,816,000
TOTAL 666 217 220 229 20,828,592,000 1,634,566,000 35,429,638,000 12,038,974,000 47,468,612,000

Total Cargos Nómina Representación Personales Patronales Total
Niveles Nomenclatura Administrativa Hombres Mujeres Vacantes
Directivo 33 16 16 1 2,478,445,000 1,122,971,000 6,215,103,000 2,117,496,000 8,332,599,000

Asesor 30 12 16 2 1,720,255,000 497,447,000 3,882,168,000 1,331,874,000 5,214,042,000
Profesional 252 69 80 103 9,907,136,000 14,148,000 15,936,014,000 5,435,002,000 21,371,016,000
Técnico 84 10 11 63 2,049,211,000 0 2,660,848,000 911,986,000 3,572,834,000
Asistencial 267 110 97 60 4,673,545,000 0 6,735,505,000 2,242,616,000 8,978,121,000
TOTAL 666 217 220 229 20,828,592,000 1,634,566,000 35,429,638,000 12,038,974,000 47,468,612,000

Total Cargos Nómina Representaciòn Personales Patronales
Total
Clasificaciòn Entidades Hombres Mujeres Vacantes
Administracion Central 666 217 220 229 20,828,592,000 1,634,566,000 35,429,638,000 12,038,974,000 47,468,612,000
TOTAL 666 217 220 229 20,828,592,000 1,634,566,000 35,429,638,000 12,038,974,000 47,468,612,000
de
Página 58 de 320
GRÁFICAS SECTORES
GESTIÓN PÚBLICA
PLANTA PERMANENTE
CARGOS POR NIVEL
CARGOS POR ENTIDAD

DEPARTAMENTO DIRECTIVO;
ADMINISTRATIVO ASISTENCIA 33; 5%
DEL SERVICIO CIVIL - L; 267; 40% ASESOR;
DASCD; 43; 6% 30; 4%
PROFESION
AL; 252;
38%
TÉCNICO;
84; 13%
SECRETARÍA
GENERAL;
623; 94%
CARGOS POR GENERO
Vacante; Hombre;
229; 217;
34% 33%
Mujer; 220;
33%
Página 59 de 320
104 - SECRETARÍA GENERAL
Planta Permanente
Planta de Personal 2017 Cifras aproximadas a miles - Valor en Pesos
Asignación Básica por Total Genero Valor Anual Valor Anual Total
Nivel y Descripciòn del cargo Código Grado Cargo Cargos ( a + b)
Hombres Mujeres Vacantes Sueldos Personal Nómina Gastos Representacion Serv.Personales (a) Aportes Patronales (b)
DIRECTIVO 0 29 15 13 1 2,181,024,000 954,959,000 5,425,068,000 1,846,734,000 7,271,802,000

Alcalde 000 00 9,261,516 1 1 0 0 111,138,000 55,569,000 374,224,000 109,578,000 483,802,000
Jefe De Oficina 006 06 5,550,932 4 1 2 1 266,444,000 79,932,000 557,391,000 191,566,000 748,957,000
Jefe De Oficina 006 08 6,814,232 3 1 2 0 245,313,000 98,124,000 595,239,000 204,633,000 799,872,000
Director Técnico 009 07 6,082,914 5 2 3 0 364,975,000 145,990,000 885,600,000 304,465,000 1,190,065,000
Director Técnico 009 08 6,814,232 3 1 2 0 245,313,000 98,124,000 595,239,000 205,462,000 800,701,000
Secretario De Despacho 020 09 7,641,209 2 1 1 0 183,390,000 183,390,000 586,146,000 201,636,000 787,782,000
Subsecretario De Despacho 045 08 6,814,232 3 2 1 0 245,313,000 98,124,000 595,239,000 204,633,000 799,872,000
Subdirector Administrativo 068 05 4,978,031 2 1 1 0 119,472,000 35,842,000 274,570,000 94,380,000 368,950,000
Subdirector Administrativo 068 06 5,550,932 6 5 1 0 399,666,000 159,864,000 961,420,000 330,381,000 1,291,801,000
ASESOR 0 25 9 15 1 1,468,291,000 421,858,000 3,284,972,000 1,128,370,000 4,413,342,000
Asesor 105 02 3,898,609 3 1 2 0 140,349,000 28,071,000 295,774,000 101,644,000 397,418,000
Asesor 105 05 4,978,031 20 8 11 1 1,194,720,000 340,499,000 2,665,938,000 915,594,000 3,581,532,000
Jefe De Oficina 115 06 5,550,932 2 0 2 0 133,222,000 53,288,000 323,260,000 111,132,000 434,392,000
PROFESIONAL 0 233 64 66 103 9,097,076,000 14,148,000 14,417,401,000 4,921,775,000 19,339,176,000
Profesional Universitario 219 01 2,131,560 9 3 4 2 230,211,000 0 366,304,000 125,791,000 492,095,000
Profesional Universitario 219 13 2,923,148 18 2 2 14 631,404,000 0 866,133,000 297,327,000 1,163,460,000
Profesional Universitario 219 18 3,179,685 61 18 20 23 2,327,516,000 0 3,724,795,000 1,272,459,000 4,997,254,000
Profesional Especializado 222 04 2,286,990 1 1 0 0 27,444,000 5,489,000 63,003,000 21,221,000 84,224,000
Profesional Especializado 222 19 3,344,068 4 2 0 2 160,516,000 0 248,974,000 84,998,000 333,972,000
Profesional Especializado 222 21 3,508,371 31 6 10 15 1,305,100,000 0 2,057,389,000 702,634,000 2,760,023,000
Profesional Especializado 222 24 3,638,457 20 7 5 8 873,220,000 0 1,420,877,000 484,649,000 1,905,526,000
TÉCNICO 0 84 10 11 63 2,049,211,000 0 2,660,848,000 911,986,000 3,572,834,000
Técnico Operativo 314 04 1,664,316 15 2 4 9 299,580,000 0 389,992,000 134,177,000 524,169,000
Técnico Operativo 314 09 1,970,342 41 6 6 29 969,404,000 0 1,257,846,000 431,170,000 1,689,016,000
Página 60 de 320
Planta Permanente
ASISTENCIAL 0 252 102 90 60 4,332,119,000 0 6,242,862,000 2,072,800,000 8,315,662,000

Auxiliar Administrativo 407 01 1,083,211 120 46 42 32 1,559,880,000 0 2,284,560,000 732,720,000 3,017,280,000
Auxiliar Administrativo 407 05 1,304,459 2 0 1 1 31,308,000 0 44,992,000 14,584,000 59,576,000
Secretario Ejecutivo 425 20 2,030,050 3 0 3 0 73,083,000 0 106,270,000 36,279,000 142,549,000
Secretario 440 09 1,429,520 2 1 1 0 34,308,000 0 52,330,000 17,035,000 69,365,000
Secretario 440 11 1,498,492 1 0 0 1 17,982,000 0 24,731,000 8,347,000 33,078,000
Secretario 440 13 1,612,069 1 1 0 0 19,345,000 0 27,344,000 9,143,000 36,487,000
Secretario 440 16 1,783,737 2 2 0 0 42,810,000 0 56,226,000 19,290,000 75,516,000
Secretario 440 17 1,835,991 2 0 1 1 44,064,000 0 60,647,000 20,489,000 81,136,000
Secretario 440 18 1,895,700 1 1 0 0 22,748,000 0 29,878,000 10,251,000 40,129,000
Auxiliar De Servicios Genera 470 03 1,169,157 2 1 1 0 28,060,000 0 50,928,000 16,665,000 67,593,000
Conductor 480 09 1,429,520 2 2 0 0 34,308,000 0 52,806,000 16,851,000 69,657,000
Conductor 480 13 1,612,069 2 2 0 0 38,690,000 0 54,669,000 18,248,000 72,917,000
Conductor 480 14 1,664,316 6 5 0 1 119,832,000 0 163,930,000 55,241,000 219,171,000
Conductor 480 15 1,716,568 1 1 0 0 20,599,000 0 28,602,000 9,563,000 38,165,000
Operario 487 13 1,612,069 15 12 2 1 290,175,000 0 464,176,000 162,535,000 626,711,000
Operario 487 17 1,835,991 1 1 0 0 22,032,000 0 29,642,000 10,203,000 39,845,000
Operario 487 20 2,030,050 3 1 1 1 73,083,000 0 105,000,000 35,861,000 140,861,000
TOTAL 623 200 195 228 19,127,721,000 1,390,965,000 32,031,151,000 10,881,665,000 42,912,816,000
Página 61 de 320
Costos Proyectados Plantas de Personal Permanente
Cifras aproximadas a miles - Valor anual en pesos
2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación por Gastos de Horas Extras, Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Riesgo Prima de Vacaciones Subsidio de Sueldos Personal de
Asignación Básica Servicios Prestados Representación Dominicales, Festivos, Alimentación Nómina
Grado Cantidad Mensual Recargo Noctu
00 1 9,261,516 0 4,862,000 55,569,000 0 0 26,908,000 83,354,000 0 24,464,000 0 11,743,000 0 111,138,000
05 2 4,978,031 0 4,530,000 35,842,000 0 0 23,142,000 59,736,000 0 21,070,000 0 10,114,000 0 119,472,000
06 10 5,550,932 0 26,481,000 239,796,000 0 0 127,673,000 278,438,000 1,998,000 116,365,000 0 55,852,000 0 666,110,000
07 5 6,082,914 0 14,905,000 145,990,000 0 0 74,625,000 182,485,000 0 67,965,000 0 32,625,000 0 364,975,000
08 9 6,814,232 0 30,051,000 294,372,000 0 0 150,471,000 367,965,000 0 137,052,000 0 65,781,000 0 735,939,000
09 2 7,641,209 0 10,698,000 183,390,000 0 0 49,342,000 91,694,000 0 45,010,000 0 21,604,000 0 183,390,000
29 40,328,834 0 91,527,000 954,959,000 0 0 452,161,000 1,063,672,000 1,998,000 411,926,000 0 197,719,000 0 2,181,024,000
Nivel1-Asesor
02 3 3,898,609 0 4,911,000 28,071,000 0 0 24,920,000 63,158,000 0 22,692,000 0 10,893,000 0 140,349,000
05 20 4,978,031 0 44,829,000 340,499,000 0 0 224,416,000 548,376,000 1,792,000 204,399,000 0 98,116,000 0 1,194,720,000
06 2 5,550,932 0 5,440,000 53,288,000 0 0 27,240,000 66,612,000 0 24,810,000 0 11,908,000 0 133,222,000
25 14,427,572 0 55,180,000 421,858,000 0 0 276,576,000 678,146,000 1,792,000 251,901,000 0 120,917,000 0 1,468,291,000
Nivel2-Profesional
01 9 2,131,560 0 6,714,000 0 0 0 30,779,000 55,763,000 0 28,079,000 0 13,480,000 0 230,211,000
03 3 2,267,773 0 2,437,000 0 0 0 11,334,000 21,770,000 1,905,000 10,337,000 0 4,962,000 0 81,639,000
04 1 2,286,990 0 1,017,000 5,489,000 0 0 5,227,000 13,722,000 1,921,000 4,759,000 0 2,284,000 0 27,444,000
05 4 2,353,260 0 3,320,000 0 0 0 16,137,000 36,146,000 847,000 14,706,000 0 7,059,000 0 112,956,000
08 15 2,565,917 0 13,659,000 0 0 0 58,265,000 72,973,000 6,465,000 53,236,000 0 25,548,000 0 461,865,000
09 6 2,616,641 0 5,560,000 0 0 0 25,446,000 37,994,000 2,198,000 23,217,000 7,850,000 11,143,000 0 188,400,000
10 2 2,638,819 0 1,848,000 0 0 0 8,180,000 12,666,000 0 7,468,000 0 3,584,000 0 63,332,000
11 1 2,770,035 0 970,000 0 0 0 3,578,000 0 0 3,280,000 0 1,575,000 0 33,240,000
13 18 2,923,148 0 18,414,000 0 0 0 72,495,000 42,093,000 0 66,360,000 0 31,857,000 0 631,404,000
15 15 3,083,641 0 16,239,000 0 0 0 63,566,000 33,673,000 1,850,000 58,199,000 0 27,936,000 0 555,060,000
18 61 3,179,685 0 68,859,000 0 0 0 311,012,000 529,216,000 33,200,000 283,836,000 0 136,240,000 0 2,327,516,000
19 4 3,344,068 0 4,762,000 0 0 0 20,775,000 29,696,000 2,809,000 18,972,000 0 9,107,000 0 160,516,000
20 1 3,422,620 0 1,198,000 0 0 0 4,421,000 0 0 4,053,000 0 1,945,000 0 41,071,000
21 31 3,508,371 0 38,718,000 0 0 0 171,595,000 266,914,000 22,313,000 156,661,000 0 75,190,000 0 1,305,100,000
22 2 3,607,832 0 2,867,000 8,659,000 0 0 14,768,000 38,965,000 3,031,000 13,444,000 0 6,453,000 0 86,588,000
24 20 3,638,457 0 25,949,000 0 0 0 118,322,000 209,580,000 16,591,000 107,962,000 0 51,817,000 0 873,220,000
25 7 3,730,422 0 9,207,000 0 0 0 39,749,000 53,718,000 2,238,000 36,306,000 0 17,427,000 0 313,355,000
27 28 3,931,646 0 39,597,000 0 0 0 182,233,000 335,450,000 36,800,000 166,247,000 0 79,801,000 0 1,321,040,000
30 4 4,510,568 0 6,646,000 0 0 0 34,422,000 92,016,000 11,367,000 31,334,000 0 15,039,000 0 216,508,000
32 1 5,550,932 0 2,001,000 0 0 0 10,250,000 26,644,000 1,998,000 9,332,000 0 4,479,000 0 66,611,000
233 64,062,385 0 269,982,000 14,148,000 0 0 1,202,554,000 1,908,999,000 145,533,000 1,097,788,000 7,850,000 526,926,000 0 9,097,076,000
Nivel3-Técnico
04 15 1,664,316 0 8,802,000 0 0 0 32,464,000 0 1,997,000 29,762,000 0 14,284,000 0 299,580,000
05 1 1,716,568 0 601,000 0 0 0 2,217,000 0 0 2,033,000 0 976,000 0 20,599,000
09 41 1,970,342 0 28,412,000 0 0 0 104,804,000 0 4,255,000 96,074,000 0 46,122,000 0 969,404,000
10 5 2,030,050 0 3,555,000 0 0 0 13,110,000 0 0 12,020,000 0 5,770,000 0 121,805,000
16 5 2,306,210 0 4,092,000 0 0 0 15,104,000 0 1,937,000 13,846,000 0 6,647,000 0 138,375,000
17 12 2,389,017 0 10,082,000 0 0 0 37,218,000 0 1,720,000 34,118,000 0 16,378,000 0 344,016,000
20 4 2,590,507 0 3,628,000 0 0 0 13,384,000 0 0 12,272,000 0 5,888,000 0 124,344,000
22 1 2,590,707 0 907,000 0 0 0 3,347,000 0 0 3,068,000 0 1,473,000 0 31,088,000
84 17,257,717 0 60,079,000 0 0 0 221,648,000 0 9,909,000 203,193,000 0 97,538,000 0 2,049,211,000
Nivel4-Asistencial
01 120 1,083,211 119,760,000 65,040,000 0 0 0 189,720,000 0 0 175,080,000 0 84,000,000 82,440,000 1,559,880,000
03 2 1,169,157 1,996,000 1,187,000 0 7,997,000 0 4,420,000 0 421,000 3,251,000 0 1,561,000 1,374,000 28,060,000
05 5 1,304,459 4,990,000 3,280,000 0 13,306,000 0 11,034,000 0 470,000 8,810,000 0 4,228,000 3,435,000 78,270,000
07 8 1,401,540 7,984,000 5,776,000 0 10,596,000 0 17,686,000 0 4,036,000 15,236,000 0 7,314,000 5,496,000 134,544,000
09 12 1,429,520 11,976,000 8,707,000 0 0 686,000 24,753,000 0 3,089,000 22,852,000 0 10,969,000 8,244,000 205,848,000
11 3 1,498,492 0 2,270,000 0 0 360,000 6,129,000 0 539,000 5,669,000 0 2,721,000 2,061,000 53,946,000
Página 62 de 320
2017
Nivel4-Asistencial
13 34 1,612,069 0 19,512,000 0 43,525,000 387,000 79,682,000 0 12,765,000 68,526,000 19,344,000 32,888,000 0 657,730,000
14 10 1,664,316 0 5,996,000 0 0 0 22,121,000 0 5,792,000 20,281,000 0 9,733,000 0 199,720,000
15 2 1,716,568 0 1,262,000 0 0 0 4,656,000 0 2,060,000 4,268,000 0 2,048,000 0 41,198,000
16 5 1,783,737 0 3,158,000 0 0 856,000 11,750,000 0 1,284,000 10,770,000 0 5,170,000 0 107,025,000
17 13 1,835,991 0 8,404,000 0 1,102,000 882,000 31,232,000 0 1,542,000 28,512,000 0 13,690,000 0 286,416,000
18 1 1,895,700 0 663,000 0 0 455,000 2,498,000 0 0 2,289,000 0 1,099,000 0 22,748,000
19 3 1,970,342 0 2,070,000 0 8,748,000 0 8,719,000 0 0 7,093,000 0 3,405,000 0 70,932,000
20 13 2,030,050 0 9,558,000 0 13,155,000 1,461,000 37,056,000 0 10,961,000 32,615,000 0 15,657,000 0 316,693,000
22 2 2,134,102 0 1,598,000 0 12,805,000 0 7,486,000 0 3,586,000 5,546,000 0 2,662,000 0 51,218,000
24 6 2,195,956 0 4,811,000 0 0 0 17,757,000 0 6,853,000 16,276,000 0 7,815,000 0 158,106,000
26 3 2,306,210 0 2,535,000 0 0 0 9,355,000 0 3,874,000 8,575,000 0 4,117,000 0 83,025,000
27 10 2,306,350 0 8,477,000 0 21,587,000 3,878,000 34,371,000 0 13,836,000 29,282,000 0 14,054,000 0 276,760,000
252 31,337,770 146,706,000 154,304,000 0 132,821,000 8,965,000 520,425,000 0 71,108,000 464,931,000 19,344,000 223,131,000 103,050,000 4,332,119,000
623 167,414,278 146,706,000 631,072,000 1,390,965,000 132,821,000 8,965,000 2,673,364,000 3,650,817,000 230,340,000 2,429,739,000 27,194,000 1,166,231,000 103,050,000 19,127,721,000
Página 63 de 320
Costos Proyectados Plantas de PersonaPermanente
2017
Nivel 0-Directivo
Rubros/ Bonificación Especial de Caja de Compensación Cesantías Fondos Cesantías Fondos ESAP ICBF Otras Primas y Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales Salud EPS Privadas Salud EPS Públicas
Grado Recreación Privados Públicos Bonificaciones Privados Públicos Permanencia en el Sector Privado
Servicio Públ
00 617,000 11,743,000 0 29,684,000 1,468,000 8,807,000 55,569,000 30,591,000 0 0 1,331,000 21,668,000 0
05 664,000 10,114,000 12,782,000 12,782,000 1,264,000 7,586,000 0 13,175,000 13,175,000 0 1,146,000 18,664,000 0
06 3,700,000 55,852,000 68,419,000 72,769,000 6,980,000 41,893,000 0 98,999,000 46,542,000 2,398,000 7,017,000 103,091,000 0
07 2,030,000 32,625,000 49,479,000 32,986,000 4,080,000 24,470,000 0 51,003,000 34,002,000 0 3,700,000 60,210,000 0
08 4,086,000 65,781,000 18,476,000 147,808,000 8,226,000 49,338,000 0 152,352,000 19,044,000 0 8,281,000 121,410,000 0
09 1,018,000 21,604,000 27,306,000 27,306,000 2,700,000 16,204,000 0 28,150,000 28,150,000 0 2,450,000 39,880,000 0
12,115,000 197,719,000 176,462,000 323,335,000 24,718,000 148,298,000 55,569,000 374,270,000 140,913,000 2,398,000 23,925,000 364,923,000 0
Nivel 1-Asesor
Servicio Públ
02 780,000 10,893,000 18,082,000 9,450,000 1,361,000 8,169,000 0 8,898,000 19,480,000 0 1,235,000 20,101,000 0
05 6,640,000 98,116,000 58,495,000 189,500,000 12,263,000 73,590,000 0 150,229,000 105,400,000 2,151,000 11,118,000 181,067,000 0
06 740,000 11,908,000 0 30,102,000 1,488,000 8,932,000 0 31,028,000 0 0 1,350,000 21,978,000 0
8,160,000 120,917,000 76,577,000 229,052,000 15,112,000 90,691,000 0 190,155,000 124,880,000 2,151,000 13,703,000 223,146,000 0
Nivel 2-Profesional
Servicio Públ
01 1,278,000 13,480,000 26,214,000 7,856,000 1,685,000 10,108,000 0 22,576,000 12,547,000 0 1,525,000 24,879,000 0
03 453,000 4,962,000 7,786,000 4,756,000 620,000 3,722,000 0 8,028,000 4,902,000 980,000 562,000 9,159,000 0
04 152,000 2,284,000 0 5,568,000 286,000 1,713,000 0 0 5,951,000 988,000 259,000 4,215,000 0
05 628,000 7,059,000 9,068,000 8,774,000 882,000 5,294,000 0 13,549,000 4,843,000 0 801,000 13,027,000 0
08 2,565,000 25,548,000 45,123,000 19,110,000 3,191,000 19,165,000 0 45,423,000 21,176,000 3,324,000 3,720,000 47,175,000 0
09 1,044,000 11,143,000 17,127,000 11,043,000 1,393,000 8,357,000 0 23,044,000 5,996,000 1,130,000 2,220,000 20,570,000 0
10 352,000 3,584,000 9,060,000 0 448,000 2,688,000 0 9,342,000 0 0 406,000 6,617,000 0
11 185,000 1,575,000 3,980,000 0 197,000 1,181,000 0 4,105,000 0 0 179,000 2,908,000 0
13 3,510,000 31,857,000 68,837,000 11,674,000 3,987,000 23,886,000 0 70,996,000 12,032,000 0 3,606,000 58,818,000 0
15 3,090,000 27,936,000 54,337,000 16,276,000 3,490,000 20,955,000 0 50,270,000 22,549,000 1,332,000 3,369,000 51,579,000 0
18 12,932,000 136,240,000 168,191,000 175,275,000 17,035,000 102,198,000 0 242,067,000 112,986,000 21,984,000 16,723,000 251,498,000 0
19 892,000 9,107,000 23,019,000 0 1,139,000 6,831,000 0 16,505,000 7,229,000 1,445,000 1,033,000 16,811,000 0
20 228,000 1,945,000 4,918,000 0 243,000 1,459,000 0 5,072,000 0 0 221,000 3,593,000 0
21 7,254,000 75,190,000 97,134,000 92,150,000 9,394,000 56,396,000 0 129,669,000 66,289,000 13,644,000 9,731,000 138,808,000 0
22 482,000 6,453,000 0 15,987,000 806,000 4,840,000 0 16,813,000 0 1,559,000 731,000 11,909,000 0
24 4,860,000 51,817,000 64,142,000 66,848,000 6,479,000 38,865,000 0 96,739,000 38,303,000 12,576,000 6,887,000 95,652,000 0
25 1,743,000 17,427,000 28,889,000 15,166,000 2,178,000 13,070,000 0 37,743,000 7,677,000 1,612,000 1,974,000 32,174,000 0
27 7,336,000 79,801,000 81,002,000 119,823,000 9,975,000 59,853,000 0 83,010,000 124,937,000 27,168,000 9,047,000 147,289,000 0
30 1,204,000 15,039,000 19,551,000 18,466,000 1,880,000 11,280,000 0 28,785,000 10,400,000 5,847,000 1,704,000 27,756,000 0
32 370,000 4,479,000 0 11,323,000 560,000 3,360,000 0 0 11,671,000 2,398,000 508,000 8,267,000 0
50,558,000 526,926,000 728,378,000 600,095,000 65,868,000 395,221,000 0 903,736,000 469,488,000 95,987,000 65,206,000 972,704,000 0
Nivel 3-Técnico
Servicio Públ
04 1,665,000 14,284,000 31,083,000 5,022,000 1,783,000 10,720,000 0 32,071,000 5,180,000 1,438,000 2,443,000 26,380,000 0
05 114,000 976,000 2,466,000 0 122,000 732,000 0 2,544,000 0 0 111,000 1,802,000 0
09 5,371,000 46,122,000 93,706,000 22,875,000 5,765,000 34,591,000 0 90,520,000 29,726,000 3,404,000 5,862,000 85,161,000 0
10 675,000 5,770,000 14,585,000 0 720,000 4,325,000 0 15,045,000 0 0 655,000 10,655,000 0
16 770,000 6,647,000 13,256,000 3,546,000 831,000 4,984,000 0 13,672,000 3,657,000 996,000 755,000 12,274,000 0
17 1,908,000 16,378,000 34,330,000 7,072,000 2,050,000 12,278,000 0 39,057,000 3,647,000 2,064,000 1,858,000 30,246,000 0
20 692,000 5,888,000 14,888,000 0 736,000 4,416,000 0 15,356,000 0 0 668,000 10,876,000 0
22 173,000 1,473,000 3,722,000 0 184,000 1,104,000 0 3,839,000 0 0 167,000 2,720,000 0
11,368,000 97,538,000 208,036,000 38,515,000 12,191,000 73,150,000 0 212,104,000 42,210,000 7,902,000 12,519,000 180,114,000 0
Nivel 4-Asistencial
Servicio Públ
01 8,640,000 79,200,000 141,600,000 70,800,000 9,960,000 59,400,000 0 151,125,000 43,875,000 0 8,520,000 136,969,000 1,151,000
03 156,000 1,800,000 2,328,000 2,364,000 225,000 1,350,000 0 2,242,000 2,278,000 505,000 197,000 3,201,000 0
05 435,000 4,560,000 9,197,000 2,731,000 569,000 3,421,000 0 8,825,000 2,614,000 564,000 497,000 8,103,000 0
07 744,000 7,417,000 6,758,000 12,526,000 925,000 5,563,000 0 8,673,000 9,920,000 2,420,000 808,000 13,170,000 0
09 1,140,000 10,489,000 20,661,000 7,069,000 1,308,000 7,873,000 0 19,402,000 6,795,000 2,472,000 1,497,000 18,560,000 0
11 300,000 2,721,000 6,878,000 0 341,000 2,041,000 0 4,606,000 2,248,000 647,000 299,000 4,855,000 0
Página 64 de 320
2017
4-Asistencial
Servicio Públ
13 3,638,000 34,628,000 40,671,000 46,217,000 4,337,000 25,972,000 0 53,160,000 37,230,000 6,960,000 7,907,000 64,026,000 0
14 1,110,000 9,733,000 14,706,000 9,808,000 1,217,000 7,303,000 0 7,475,000 17,908,000 3,595,000 1,104,000 17,976,000 0
15 228,000 2,048,000 0 5,180,000 256,000 1,536,000 0 0 5,342,000 1,484,000 232,000 3,784,000 0
16 595,000 5,170,000 7,816,000 5,253,000 647,000 3,876,000 0 10,756,000 2,723,000 771,000 585,000 9,548,000 0
17 1,586,000 13,734,000 23,910,000 10,685,000 1,712,000 10,301,000 0 29,984,000 5,817,000 793,000 1,554,000 25,356,000 0
18 126,000 1,099,000 2,777,000 0 137,000 824,000 0 2,864,000 0 0 125,000 2,029,000 0
19 393,000 3,755,000 6,593,000 2,831,000 469,000 2,816,000 0 6,890,000 2,920,000 0 427,000 6,948,000 0
20 1,755,000 16,183,000 15,522,000 24,699,000 2,021,000 12,134,000 0 15,488,000 26,732,000 6,139,000 2,349,000 29,904,000 0
22 284,000 3,174,000 0 7,641,000 397,000 2,380,000 0 3,384,000 4,921,000 1,844,000 361,000 5,882,000 0
24 876,000 7,815,000 6,310,000 13,320,000 977,000 5,861,000 0 9,990,000 10,381,000 3,796,000 886,000 14,431,000 0
26 462,000 4,117,000 10,406,000 0 514,000 3,087,000 0 3,418,000 7,314,000 1,992,000 467,000 7,601,000 0
27 1,540,000 14,917,000 10,302,000 26,699,000 1,867,000 11,189,000 0 10,489,000 28,455,000 7,968,000 2,358,000 27,586,000 0
24,008,000 222,560,000 326,435,000 247,823,000 27,879,000 166,927,000 0 348,771,000 217,473,000 41,950,000 30,173,000 399,929,000 1,151,000
106,209,000 1,165,660,000 1,515,888,000 1,438,820,000 145,768,000 874,287,000 55,569,000 2,029,036,000 994,964,000 150,388,000 145,526,000 2,140,816,000 1,151,000
Página 65 de 320
2017
Nivel 0-Directivo 4-Asistencial
Rubros/ Comisiones Institutos Técnicos SENA Total Anual Cargo ZZZZZ Rubros/ Comisiones Institutos Técnicos SENA Total Anual Cargo ZZZZZ
Grado Grado
00 0 2,818,000 1,468,000 483,802,000 13 172,000 8,133,000 4,337,000 1,271,747,000
05 0 2,428,000 1,264,000 368,950,000 14 49,000 2,336,000 1,217,000 359,180,000
06 0 13,405,000 6,980,000 2,040,758,000 15 0 492,000 256,000 76,330,000
07 0 7,830,000 4,080,000 1,190,065,000 16 0 1,233,000 647,000 189,633,000
08 0 15,786,000 8,226,000 2,400,445,000 17 55,000 3,282,000 1,712,000 502,261,000
09 0 5,186,000 2,700,000 787,782,000 18 0 259,000 137,000 40,129,000
0 47,453,000 24,718,000 7,271,802,000 19 0 905,000 469,000 136,383,000
Nivel 1-Asesor 20 311,000 3,873,000 2,021,000 596,287,000

Rubros/ Comisiones Institutos Técnicos SENA Total Anual Cargo ZZZZZ 22 153,000 767,000 397,000 116,486,000
Grado
24 65,000 1,878,000 977,000 289,181,000
02 0 2,614,000 1,361,000 397,418,000
26 0 989,000 514,000 152,362,000
05 0 23,553,000 12,263,000 3,581,532,000
27 293,000 3,550,000 1,867,000 551,325,000
06 0 2,858,000 1,488,000 434,392,000
1,201,000 54,599,000 27,879,000 8,315,662,000
0 29,025,000 15,112,000 4,413,342,000
Nivel 2-Profesional 3,090,000 280,891,000 145,768,000 42,912,816,000
Rubros/ Comisiones Institutos Técnicos SENA Total Anual Cargo ZZZZZ
Grado
01 0 3,236,000 1,685,000 492,095,000

03 0 1,191,000 620,000 182,125,000
04 111,000 548,000 286,000 84,224,000
05 0 1,694,000 882,000 257,672,000
08 192,000 6,131,000 3,191,000 937,045,000
09 0 2,596,000 1,393,000 408,864,000
10 0 860,000 448,000 130,883,000
11 0 378,000 197,000 57,528,000
13 0 7,647,000 3,987,000 1,163,460,000
15 0 6,708,000 3,490,000 1,021,904,000
18 507,000 32,704,000 17,035,000 4,997,254,000
19 0 2,185,000 1,139,000 333,972,000
20 0 467,000 243,000 71,077,000
21 426,000 18,053,000 9,394,000 2,760,023,000
22 176,000 1,549,000 806,000 236,886,000
24 0 12,438,000 6,479,000 1,905,526,000
25 0 4,183,000 2,178,000 638,014,000
27 477,000 19,144,000 9,975,000 2,940,005,000
30 0 3,609,000 1,880,000 554,733,000
32 0 1,075,000 560,000 165,886,000
1,889,000 126,396,000 65,868,000 19,339,176,000
Nivel 3-Técnico
Grado
04 0 3,428,000 1,783,000 524,169,000

05 0 234,000 122,000 35,649,000
09 0 11,077,000 5,765,000 1,689,016,000
10 0 1,385,000 720,000 210,795,000
16 0 1,597,000 831,000 243,817,000
17 0 3,932,000 2,050,000 600,402,000
20 0 1,412,000 736,000 215,184,000
22 0 353,000 184,000 53,802,000
0 23,418,000 12,191,000 3,572,834,000
Nivel 4-Asistencial
Grado
01 0 20,160,000 9,960,000 3,017,280,000

03 0 455,000 225,000 67,593,000
05 0 1,149,000 569,000 171,057,000
07 103,000 1,861,000 925,000 280,481,000
09 0 2,628,000 1,308,000 398,326,000
11 0 649,000 341,000 99,621,000
Página 66 de 320
125 - DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO CIVIL - DASCD
Planta Permanente
DIRECTIVO 0 4 1 3 0 297,421,000 168,012,000 790,035,000 270,762,000 1,060,797,000

Director De Departamento 055 09 7,641,209 1 0 1 0 91,695,000 91,695,000 293,073,000 100,818,000 393,891,000
Subdirector 070 05 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 47,190,000 184,475,000
ASESOR 0 5 3 1 1 251,964,000 75,589,000 597,196,000 203,504,000 800,700,000
Asesor 105 03 4,004,775 3 2 1 0 144,171,000 43,251,000 349,467,000 118,350,000 467,817,000
Asesor 105 05 4,978,031 1 0 0 1 59,736,000 17,921,000 137,285,000 47,190,000 184,475,000
Jefe De Oficina 115 03 4,004,775 1 1 0 0 48,057,000 14,417,000 110,444,000 37,964,000 148,408,000
PROFESIONAL 0 19 5 14 0 810,060,000 0 1,518,613,000 513,227,000 2,031,840,000
ASISTENCIAL 0 15 8 7 0 341,426,000 0 492,643,000 169,816,000 662,459,000
Secretario 440 19 1,970,342 5 2 3 0 118,220,000 0 169,850,000 57,594,000 227,444,000
Conductor 480 13 1,612,069 2 2 0 0 38,690,000 0 74,328,000 28,113,000 102,441,000
Operario 487 13 1,612,069 1 1 0 0 19,345,000 0 26,860,000 8,982,000 35,842,000
TOTAL 43 17 25 1 1,700,871,000 243,601,000 3,398,487,000 1,157,309,000 4,555,796,000
Página 67 de 320
2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Caja de Compensación Gastos de Horas Extras, Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Representación Dominicales, Festivos, Permanencia en el Nómina
Grado Cantidad Mensual Recargo Noctu Servicio Públ
05 1 4,978,031 332,000 2,265,000 5,057,000 17,921,000 0 0 11,571,000 29,868,000 0 10,535,000 5,057,000 0 59,736,000
07 2 6,082,914 812,000 6,025,000 13,154,000 58,396,000 0 0 30,086,000 72,994,000 2,190,000 27,402,000 13,154,000 2,628,000 145,990,000
09 1 7,641,209 509,000 5,349,000 10,802,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
4 18,702,154 1,653,000 13,639,000 29,013,000 168,012,000 0 0 66,328,000 148,709,000 2,190,000 60,442,000 29,013,000 2,628,000 297,421,000
Nivel1-Asesor
03 4 4,004,775 1,068,000 7,582,000 16,749,000 57,668,000 0 0 38,322,000 96,116,000 10,092,000 34,896,000 16,749,000 5,190,000 192,228,000
05 1 4,978,031 332,000 2,265,000 5,057,000 17,921,000 0 0 11,571,000 29,868,000 0 10,535,000 5,057,000 0 59,736,000
5 8,982,806 1,400,000 9,847,000 21,806,000 75,589,000 0 0 49,893,000 125,984,000 10,092,000 45,431,000 21,806,000 5,190,000 251,964,000
Nivel2-Profesional
21 17 3,508,371 3,978,000 21,822,000 48,472,000 0 0 0 110,910,000 282,491,000 32,417,000 100,983,000 48,472,000 21,224,000 715,700,000
27 2 3,931,646 524,000 2,944,000 6,524,000 0 0 0 14,926,000 37,744,000 6,606,000 13,592,000 6,524,000 3,396,000 94,360,000
19 7,440,017 4,502,000 24,766,000 54,996,000 0 0 0 125,836,000 320,235,000 39,023,000 114,575,000 54,996,000 24,620,000 810,060,000
Nivel4-Asistencial
13 3 1,612,069 321,000 1,760,000 3,732,000 0 19,344,000 0 8,893,000 0 2,321,000 6,164,000 2,958,000 1,392,000 58,035,000
16 2 1,783,737 238,000 1,267,000 2,058,000 0 0 0 4,677,000 0 642,000 4,288,000 2,058,000 771,000 42,810,000
19 7 1,970,342 917,000 4,966,000 8,492,000 0 7,093,000 2,365,000 19,457,000 0 4,728,000 17,104,000 8,208,000 3,404,000 165,508,000
20 2 2,030,050 270,000 1,422,000 2,342,000 0 0 0 5,323,000 0 731,000 4,878,000 2,342,000 0 48,722,000
24 1 2,195,956 146,000 822,000 1,336,000 0 0 0 3,035,000 0 1,845,000 2,782,000 1,336,000 949,000 26,351,000
15 9,592,154 1,892,000 10,237,000 17,960,000 0 26,437,000 2,365,000 41,385,000 0 10,267,000 35,216,000 16,902,000 6,516,000 341,426,000
43 44,717,131 9,447,000 58,489,000 123,775,000 243,601,000 26,437,000 2,365,000 283,442,000 594,928,000 61,572,000 255,664,000 122,717,000 38,954,000 1,700,871,000
Página 68 de 320
2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
Grado Privados Públicos Privados Públicos Sector Privado
05 12,782,000 0 0 632,000 3,793,000 1,214,000 13,175,000 0 573,000 632,000 9,332,000 0 184,475,000

07 0 33,249,000 0 1,645,000 9,865,000 3,157,000 17,271,000 17,001,000 1,491,000 1,645,000 24,276,000 0 482,431,000
09 27,306,000 0 0 1,350,000 8,102,000 2,593,000 28,150,000 0 1,225,000 1,350,000 19,940,000 0 393,891,000
40,088,000 33,249,000 0 3,627,000 21,760,000 6,964,000 58,596,000 17,001,000 3,289,000 3,627,000 53,548,000 0 1,060,797,000
Nivel 1-Asesor
03 10,686,000 31,655,000 0 2,093,000 12,564,000 4,021,000 21,613,000 22,028,000 1,898,000 2,093,000 23,112,000 7,802,000 616,225,000
05 12,782,000 0 0 632,000 3,793,000 1,214,000 13,175,000 0 573,000 632,000 9,332,000 0 184,475,000
23,468,000 31,655,000 0 2,725,000 16,357,000 5,235,000 34,788,000 22,028,000 2,471,000 2,725,000 32,444,000 7,802,000 800,700,000
Nivel 2-Profesional
21 79,327,000 43,197,000 0 6,060,000 36,351,000 11,633,000 59,320,000 66,970,000 5,495,000 6,060,000 89,456,000 0 1,790,338,000
27 8,246,000 8,246,000 0 816,000 4,894,000 1,566,000 8,499,000 8,499,000 740,000 816,000 12,040,000 0 241,502,000
87,573,000 51,443,000 0 6,876,000 41,245,000 13,199,000 67,819,000 75,469,000 6,235,000 6,876,000 101,496,000 0 2,031,840,000
Nivel 4-Asistencial
13 9,284,000 0 0 466,000 2,800,000 904,000 0 9,776,000 2,743,000 466,000 6,924,000 0 138,283,000

16 2,563,000 2,640,000 0 258,000 1,543,000 494,000 0 5,366,000 233,000 258,000 3,801,000 0 75,965,000
19 12,329,000 9,084,000 0 1,063,000 6,371,000 2,017,000 6,805,000 15,353,000 963,000 1,063,000 15,696,000 0 312,986,000
20 5,919,000 0 0 292,000 1,756,000 562,000 3,009,000 3,096,000 266,000 292,000 4,324,000 0 85,546,000
24 0 3,255,000 65,000 167,000 1,002,000 321,000 0 3,482,000 151,000 167,000 2,467,000 0 49,679,000
30,095,000 14,979,000 65,000 2,246,000 13,472,000 4,298,000 9,814,000 37,073,000 4,356,000 2,246,000 33,212,000 0 662,459,000
181,224,000 131,326,000 65,000 15,474,000 92,834,000 29,696,000 171,017,000 151,571,000 16,351,000 15,474,000 220,700,000 7,802,000 4,555,796,000
Página 69 de 320
Sector Gobierno
• Secretaría Distrital de Gobierno
• Departamento Administrativo de la Defensoría del
Espacio Público -DADEP
• Instituto Distrital de la Participación y Acción Comunal -
IDPAC

Página 70 de 320
Consolidado por Sector Gobierno
2017

Entidades
INSTITUTO DISTRITAL DE LA PARTICIPACIÓN Y ACCIÓN COMUN
108 57 51 0 3,858,373,000 405,027,000 7,812,331,000 2,700,607,000 10,512,938,000
SECRETARÍA DISTRITAL DE GOBIERNO
931 398 428 105 31,944,579,000 1,435,643,000 55,535,107,000 19,381,014,000 74,916,121,000
DEPARTAMENTO ADMINISTRATIVO DE LA DEFENSORÍA DEL ES
84 38 46 0 3,233,856,000 359,091,000 6,410,245,000 2,197,177,000 8,607,422,000
TOTAL 1,123 493 525 105 39,036,808,000 2,199,761,000 69,757,683,000 24,278,798,000 94,036,481,000

Directivo 66 42 23 1 4,482,107,000 1,735,282,000 10,827,219,000 3,821,004,000 14,648,223,000

Asesor 20 11 9 0 1,298,335,000 464,479,000 3,038,702,000 1,047,785,000 4,086,487,000
Profesional 540 217 258 65 21,272,685,000 0 38,066,746,000 13,226,358,000 51,293,104,000
Técnico 41 19 16 6 1,122,465,000 0 1,644,139,000 563,201,000 2,207,340,000
Asistencial 456 204 219 33 10,861,216,000 0 16,180,877,000 5,620,450,000 21,801,327,000
TOTAL 1,123 493 525 105 39,036,808,000 2,199,761,000 69,757,683,000 24,278,798,000 94,036,481,000

Total
Administracion Central 1,015 436 474 105 35,178,435,000 1,794,734,000 61,945,352,000 21,578,191,000 83,523,543,000
Establecimientos Publicos 108 57 51 0 3,858,373,000 405,027,000 7,812,331,000 2,700,607,000 10,512,938,000
TOTAL 1,123 493 525 105 39,036,808,000 2,199,761,000 69,757,683,000 24,278,798,000 94,036,481,000
de
Página 71 de 320
GRÁFICAS SECTORES
GOBIERNO
CARGOS POR ENTIDAD INSTITUTO CARGOS POR NIVEL

DISTRITAL DE LA
PARTICIPACIÓN
DEPARTAME
Y ACCIÓN DIRECTIVO
NTO ASESOR
COMUNAL - 6%
ADMINISTRA 2%
IDPAC
TIVO DE LA
10%
DEFENSORÍA ASISTENCI
DEL ESPACIO AL
PÚBLICO 40%
7%
PROFESIO
NAL
48%
SECRETARÍA TÉNICO
DISTRITAL 4%
DE
GOBIERNO
83%
CARGOS POR GENERO

VACANTE; 105;
9%
HOMBRE ; 493;
44%
MUJER ; 525;
47%
Página 72 de 320
110 - SECRETARÍA DISTRITAL DE GOBIERNO
Planta Permanente
DIRECTIVO 0 48 32 15 1 3,213,384,000 1,202,059,000 7,713,617,000 2,745,647,000 10,459,264,000

Jefe De Oficina 006 07 6,082,914 2 0 2 0 145,990,000 58,396,000 354,240,000 121,786,000 476,026,000
Director Técnico 009 07 6,082,914 11 7 4 0 802,945,000 321,178,000 1,959,875,000 673,049,000 2,632,924,000
Alcalde Local 030 05 4,978,031 20 13 6 1 1,194,720,000 340,499,000 2,680,812,000 1,021,560,000 3,702,372,000
Consejero De Justicia 032 06 5,550,932 9 8 1 0 599,499,000 239,796,000 1,503,691,000 512,173,000 2,015,864,000
ASESOR 0 8 5 3 0 583,960,000 233,584,000 1,371,347,000 471,440,000 1,842,787,000
Asesor 105 07 6,082,914 6 5 1 0 437,970,000 175,188,000 1,017,107,000 349,654,000 1,366,761,000
Jefe De Oficina 115 07 6,082,914 2 0 2 0 145,990,000 58,396,000 354,240,000 121,786,000 476,026,000
PROFESIONAL 0 448 186 197 65 17,656,250,000 0 31,327,978,000 10,920,239,000 42,248,217,000
Profesional Especializado 222 19 3,344,068 13 4 7 2 521,677,000 0 929,673,000 315,677,000 1,245,350,000
Profesional Especializado 222 24 3,638,457 66 30 35 1 2,881,626,000 0 5,424,658,000 1,871,693,000 7,296,351,000
Corregidor 227 12 2,850,229 5 3 2 0 171,015,000 0 310,802,000 121,542,000 432,344,000
Inspector De Policia Urbano 233 23 3,627,787 63 31 25 7 2,742,579,000 0 4,994,982,000 1,866,301,000 6,861,283,000
TÉCNICO 0 25 8 11 6 735,081,000 0 993,594,000 337,845,000 1,331,439,000
Técnico Administrativo 367 12 2,117,246 1 0 1 0 25,407,000 0 35,778,000 11,968,000 47,746,000
ASISTENCIAL 0 402 167 202 33 9,755,904,000 0 14,128,571,000 4,905,843,000 19,034,414,000
Auxiliar Administrativo 407 13 1,612,069 37 17 15 5 715,765,000 0 978,214,000 337,910,000 1,316,124,000
Auxiliar Administrativo 407 19 1,970,342 90 50 39 1 2,127,960,000 0 2,946,279,000 1,024,522,000 3,970,801,000
Secretario Ejecutivo 425 27 2,306,350 23 1 19 3 636,548,000 0 984,928,000 334,380,000 1,319,308,000
Secretario 440 16 1,783,737 12 1 10 1 256,860,000 0 401,352,000 138,829,000 540,181,000
Secretario 440 17 1,835,991 25 2 22 1 550,800,000 0 786,378,000 269,229,000 1,055,607,000
Secretario 440 19 1,970,342 1 0 0 1 23,644,000 0 31,055,000 10,654,000 41,709,000
Conductor 480 13 1,612,069 22 22 0 0 425,590,000 0 826,848,000 313,173,000 1,140,021,000
Conductor Mecánico 482 14 1,664,316 2 1 0 1 39,944,000 0 65,239,000 23,679,000 88,918,000
Operario 487 05 1,304,459 1 1 0 0 15,654,000 0 22,496,000 7,292,000 29,788,000
Operario 487 09 1,429,520 2 2 0 0 34,308,000 0 50,527,000 17,029,000 67,556,000
TOTAL 931 398 428 105 31,944,579,000 1,435,643,000 55,535,107,000 19,381,014,000 74,916,121,000
Página 73 de 320
2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Gastos de Horas Extras, Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Subsidio de Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Representación Dominicales, Festivos, Alimentación Nómina
05 20 4,978,031 0 6,640,000 45,491,000 340,499,000 0 0 224,740,000 528,664,000 24,494,000 204,740,000 98,280,000 0 1,194,720,000
06 11 5,550,932 0 4,070,000 30,813,000 293,084,000 0 0 152,973,000 365,033,000 30,643,000 139,348,000 66,886,000 0 732,721,000
07 13 6,082,914 0 5,278,000 38,965,000 379,574,000 0 0 194,811,000 474,461,000 7,300,000 177,430,000 85,171,000 0 948,935,000
08 3 6,814,232 0 1,362,000 10,017,000 98,124,000 0 0 50,157,000 122,655,000 0 45,684,000 21,927,000 0 245,313,000
09 1 7,641,209 0 509,000 5,322,000 90,778,000 0 0 24,572,000 45,847,000 0 22,414,000 10,759,000 0 91,695,000
48 31,067,318 0 17,859,000 130,608,000 1,202,059,000 0 0 647,253,000 1,536,660,000 62,437,000 589,616,000 283,023,000 0 3,213,384,000
Nivel1-Asesor
07 8 6,082,914 0 3,248,000 23,848,000 233,584,000 0 0 115,476,000 255,479,000 0 105,236,000 50,516,000 0 583,960,000
8 6,082,914 0 3,248,000 23,848,000 233,584,000 0 0 115,476,000 255,479,000 0 105,236,000 50,516,000 0 583,960,000
Nivel2-Profesional
12 60 2,850,229 0 11,400,000 61,996,000 0 0 0 290,981,000 578,369,000 73,188,000 265,338,000 127,357,000 0 2,052,180,000
15 105 3,083,641 0 21,630,000 117,712,000 0 0 0 557,407,000 1,143,753,000 150,220,000 508,202,000 243,918,000 0 3,885,420,000
18 115 3,179,685 0 24,380,000 132,775,000 0 0 0 642,298,000 1,416,319,000 164,085,000 585,368,000 280,970,000 0 4,387,940,000
19 13 3,344,068 0 2,899,000 15,869,000 0 0 0 77,216,000 173,361,000 22,471,000 70,361,000 33,779,000 0 521,677,000
23 84 3,627,787 0 20,328,000 112,335,000 0 0 0 547,591,000 1,237,631,000 193,705,000 498,978,000 239,503,000 0 3,656,772,000
24 66 3,638,457 0 16,038,000 88,892,000 0 0 0 449,707,000 1,131,731,000 165,466,000 409,490,000 196,558,000 0 2,881,626,000
30 5 4,510,568 0 1,505,000 8,225,000 0 0 0 37,340,000 64,953,000 11,367,000 34,073,000 16,354,000 0 270,635,000
448 24,234,435 0 98,180,000 537,804,000 0 0 0 2,602,540,000 5,746,117,000 780,502,000 2,371,810,000 1,138,439,000 0 17,656,250,000
Nivel3-Técnico
12 5 2,117,246 0 705,000 3,905,000 0 0 0 14,412,000 0 6,858,000 13,213,000 6,344,000 0 127,035,000
15 1 2,258,253 0 151,000 790,000 0 0 0 2,917,000 0 0 2,674,000 1,284,000 0 27,099,000
17 4 2,389,017 0 636,000 3,495,000 0 0 0 12,900,000 0 5,160,000 11,825,000 5,677,000 0 114,672,000
19 15 2,590,407 0 2,595,000 13,992,000 0 0 0 51,631,000 0 13,369,000 47,336,000 22,717,000 0 466,275,000
25 9,354,923 0 4,087,000 22,182,000 0 0 0 81,860,000 0 25,387,000 75,048,000 36,022,000 0 735,081,000
Nivel4-Asistencial
05 1 1,304,459 998,000 87,000 652,000 0 0 0 1,867,000 0 0 1,724,000 827,000 687,000 15,654,000
06 3 1,350,237 2,994,000 270,000 2,092,000 0 0 0 5,953,000 0 1,620,000 5,498,000 2,639,000 2,061,000 48,609,000
09 2 1,429,520 1,996,000 190,000 1,465,000 0 0 0 4,150,000 0 858,000 3,832,000 1,839,000 1,374,000 34,308,000
13 59 1,612,069 0 6,313,000 34,562,000 0 222,456,000 0 155,117,000 0 43,709,000 119,338,000 57,272,000 0 1,141,355,000
14 2 1,664,316 0 222,000 1,206,000 0 9,986,000 0 5,687,000 0 1,398,000 4,187,000 2,010,000 0 39,944,000
16 12 1,783,737 0 1,428,000 7,735,000 0 42,808,000 5,136,000 34,401,000 0 8,346,000 27,122,000 13,022,000 0 256,860,000
17 25 1,835,991 0 3,050,000 16,452,000 0 33,048,000 11,025,000 65,968,000 0 12,999,000 57,059,000 27,384,000 0 550,800,000
19 91 1,970,342 0 11,921,000 65,192,000 0 47,288,000 473,000 246,463,000 0 83,217,000 221,098,000 106,120,000 0 2,151,604,000
20 64 2,030,050 0 8,640,000 47,604,000 0 73,080,000 0 184,747,000 0 73,076,000 161,842,000 77,709,000 0 1,559,104,000
26 2 2,306,210 0 308,000 1,695,000 0 0 1,106,000 6,375,000 0 2,767,000 5,841,000 2,804,000 0 55,350,000
27 141 2,306,350 0 21,714,000 119,837,000 0 207,570,000 12,742,000 469,334,000 0 205,877,000 408,843,000 196,262,000 0 3,902,316,000
402 19,593,281 5,988,000 54,143,000 298,492,000 0 636,236,000 30,482,000 1,180,062,000 0 433,867,000 1,016,384,000 487,888,000 4,122,000 9,755,904,000
931 90,332,871 5,988,000 177,517,000 1,012,934,000 1,435,643,000 636,236,000 30,482,000 4,627,191,000 7,538,256,000 1,302,193,000 4,158,094,000 1,995,888,000 4,122,000 31,944,579,000
Página 74 de 320
2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales SENA Salud EPS Privadas Salud EPS Públicas
Grado Privados Públicos Privados Públicos Permanencia en el Sector Público
Servicio Públ
05 98,280,000 72,565,000 175,378,000 12,286,000 73,709,000 23,588,000 149,182,000 106,882,000 12,544,000 115,770,000 12,286,000 181,378,000 0
06 66,886,000 61,719,000 107,354,000 8,361,000 50,165,000 16,053,000 15,354,000 158,924,000 15,984,000 7,583,000 8,361,000 123,446,000 0
07 85,171,000 83,340,000 131,944,000 10,651,000 63,880,000 20,441,000 153,279,000 68,635,000 2,190,000 9,658,000 10,651,000 157,185,000 0
08 21,927,000 36,952,000 18,476,000 2,742,000 16,446,000 5,262,000 38,088,000 19,044,000 0 2,484,000 2,742,000 40,470,000 0
09 10,759,000 0 27,196,000 1,345,000 8,069,000 2,582,000 28,037,000 0 0 1,220,000 1,345,000 19,860,000 0
283,023,000 254,576,000 460,348,000 35,385,000 212,269,000 67,926,000 383,940,000 353,485,000 30,718,000 136,715,000 35,385,000 522,339,000 0
Nivel 1-Asesor
Servicio Públ
07 50,516,000 32,986,000 94,701,000 6,317,000 37,888,000 12,124,000 46,623,000 85,005,000 0 5,729,000 6,317,000 93,234,000 0
50,516,000 32,986,000 94,701,000 6,317,000 37,888,000 12,124,000 46,623,000 85,005,000 0 5,729,000 6,317,000 93,234,000 0
Nivel 2-Profesional
Servicio Públ
12 127,357,000 126,035,000 195,714,000 15,934,000 95,525,000 30,572,000 165,676,000 166,203,000 43,092,000 33,482,000 15,934,000 235,088,000 0
15 243,918,000 253,886,000 362,054,000 30,494,000 182,963,000 58,551,000 260,573,000 375,078,000 74,370,000 31,133,000 30,494,000 450,256,000 0
18 280,970,000 272,281,000 437,270,000 35,139,000 210,751,000 67,437,000 278,084,000 454,062,000 89,310,000 35,473,000 35,139,000 514,385,000 4,214,000
19 33,779,000 30,553,000 54,568,000 4,223,000 25,332,000 8,107,000 38,386,000 49,619,000 12,040,000 4,415,000 4,223,000 62,337,000 0
23 239,503,000 214,201,000 388,252,000 29,929,000 179,609,000 57,462,000 242,702,000 381,334,000 87,502,000 260,670,000 29,929,000 442,042,000 0
24 196,558,000 148,602,000 347,163,000 24,554,000 147,413,000 47,201,000 99,079,000 413,041,000 85,150,000 60,191,000 24,554,000 362,749,000 0
30 16,354,000 31,882,000 9,460,000 2,044,000 12,267,000 3,924,000 23,121,000 19,502,000 4,872,000 1,854,000 2,044,000 30,191,000 0
1,138,439,000 1,077,440,000 1,794,481,000 142,317,000 853,860,000 273,254,000 1,107,621,000 1,858,839,000 396,336,000 427,218,000 142,317,000 2,097,048,000 4,214,000
Nivel 3-Técnico
Servicio Públ
12 6,344,000 0 15,799,000 793,000 4,758,000 1,521,000 0 16,535,000 3,810,000 2,521,000 793,000 11,712,000 0
15 1,284,000 3,245,000 0 160,000 963,000 308,000 3,347,000 0 0 146,000 160,000 2,371,000 0
17 5,677,000 3,604,000 10,614,000 710,000 4,257,000 1,363,000 7,365,000 7,435,000 1,720,000 645,000 710,000 10,482,000 0
19 22,717,000 30,000,000 27,288,000 2,842,000 17,037,000 5,450,000 31,057,000 28,179,000 8,397,000 2,578,000 2,842,000 41,959,000 0
36,022,000 36,849,000 53,701,000 4,505,000 27,015,000 8,642,000 41,769,000 52,149,000 13,927,000 5,890,000 4,505,000 66,524,000 0
Nivel 4-Asistencial
Servicio Públ
05 787,000 0 2,091,000 98,000 591,000 199,000 1,957,000 0 0 85,000 98,000 1,386,000 0
06 2,519,000 2,158,000 4,512,000 316,000 1,889,000 633,000 2,025,000 4,253,000 972,000 2,101,000 316,000 4,448,000 0
09 1,759,000 0 4,650,000 220,000 1,320,000 442,000 2,144,000 2,251,000 515,000 909,000 220,000 3,114,000 0
13 66,173,000 34,688,000 130,175,000 8,283,000 49,629,000 15,976,000 46,021,000 127,027,000 24,940,000 41,876,000 8,283,000 122,576,000 0
14 2,409,000 2,391,000 3,621,000 301,000 1,807,000 582,000 2,467,000 3,837,000 599,000 1,498,000 301,000 4,465,000 0
16 14,734,000 12,856,000 23,950,000 1,842,000 11,048,000 3,502,000 17,538,000 20,968,000 4,494,000 3,219,000 1,842,000 27,276,000 0
17 28,705,000 8,146,000 64,049,000 3,589,000 21,528,000 6,788,000 38,007,000 36,908,000 8,593,000 4,793,000 3,589,000 51,107,000 1,965,000
19 108,011,000 37,709,000 233,452,000 13,508,000 81,018,000 25,955,000 104,657,000 177,065,000 43,958,000 39,936,000 13,508,000 199,545,000 0
20 80,632,000 38,445,000 164,040,000 10,066,000 60,453,000 19,365,000 68,033,000 142,313,000 38,012,000 28,051,000 10,066,000 148,989,000 0
26 2,804,000 0 6,959,000 351,000 2,103,000 662,000 0 7,310,000 1,660,000 318,000 351,000 5,178,000 0
27 204,568,000 99,000,000 413,901,000 25,552,000 153,420,000 49,071,000 118,883,000 414,916,000 101,260,000 57,018,000 25,552,000 378,149,000 0
513,101,000 235,393,000 1,051,400,000 64,126,000 384,806,000 123,175,000 401,732,000 936,848,000 225,003,000 179,804,000 64,126,000 946,233,000 1,965,000
2,021,101,000 1,637,244,000 3,454,631,000 252,650,000 1,515,838,000 485,121,000 1,981,685,000 3,286,326,000 665,984,000 755,356,000 252,650,000 3,725,378,000 6,179,000
Página 75 de 320
2017
Nivel 0-Directivo
Rubros/ ComisionesTotal Anual Cargo ZZZZZ
Grado
05 256,000 3,702,372,000
06 0 2,455,761,000
07 0 3,108,950,000
08 0 799,872,000
09 0 392,309,000
256,000 10,459,264,000
Nivel 1-Asesor
Grado
07 0 1,842,787,000
0 1,842,787,000
Nivel 2-Profesional
Grado
12 105,000 4,711,526,000
15 367,000 8,982,399,000
18 387,000 10,349,037,000
19 135,000 1,245,350,000
23 1,609,000 9,061,587,000
24 588,000 7,296,351,000
30 0 601,967,000
3,191,000 42,248,217,000
Nivel 3-Técnico
Grado
12 126,000 237,184,000
15 0 46,899,000
17 71,000 209,018,000
19 77,000 838,338,000
274,000 1,331,439,000
Nivel 4-Asistencial
Grado
05 0 29,788,000
06 0 97,878,000
09 0 67,556,000
13 376,000 2,456,145,000
14 0 88,918,000
16 54,000 540,181,000
17 55,000 1,055,607,000
19 812,000 4,012,510,000
20 385,000 2,994,652,000
26 70,000 104,012,000
27 1,382,000 7,587,167,000
3,134,000 19,034,414,000
6,855,000 74,916,121,000
Página 76 de 320
127 - DEPARTAMENTO ADMINISTRATIVO DE LA DEFENSORÍA DEL ESPACIO PÚBLICO - DADEP
Planta Permanente
DIRECTIVO 0 6 3 3 0 482,998,000 202,367,000 1,183,736,000 411,167,000 1,594,903,000

Jefe De Oficina 006 07 6,082,914 2 2 0 0 145,990,000 58,396,000 354,240,000 122,525,000 476,765,000
Director De Departamento 055 09 7,641,209 1 0 1 0 91,695,000 45,847,000 234,257,000 81,522,000 315,779,000
ASESOR 0 7 4 3 0 451,545,000 156,724,000 1,065,010,000 369,079,000 1,434,089,000
Asesor 105 05 4,978,031 4 1 3 0 238,944,000 71,684,000 549,140,000 191,052,000 740,192,000
Asesor 105 06 5,550,932 1 1 0 0 66,611,000 26,644,000 161,630,000 56,241,000 217,871,000
Jefe De Oficina 115 07 6,082,914 2 2 0 0 145,990,000 58,396,000 354,240,000 121,786,000 476,026,000
PROFESIONAL 0 43 12 31 0 1,800,418,000 0 3,358,501,000 1,143,623,000 4,502,124,000
Profesional Universitario 219 18 3,179,685 33 9 24 0 1,259,148,000 0 2,334,794,000 795,584,000 3,130,378,000
TÉCNICO 0 9 6 3 0 204,732,000 0 300,635,000 102,691,000 403,326,000
ASISTENCIAL 0 19 13 6 0 294,163,000 0 502,363,000 170,617,000 672,980,000
Secretario 440 09 1,429,520 4 1 3 0 68,616,000 0 114,621,000 37,453,000 152,074,000
Secretario 440 17 1,835,991 2 2 0 0 44,064,000 0 69,131,000 24,595,000 93,726,000
Ayudante 472 04 1,251,055 3 2 1 0 45,039,000 0 73,071,000 24,563,000 97,634,000
Conductor 480 03 1,169,157 2 2 0 0 28,060,000 0 60,676,000 21,978,000 82,654,000
TOTAL 84 38 46 0 3,233,856,000 359,091,000 6,410,245,000 2,197,177,000 8,607,422,000
Página 77 de 320
2017
pNivel0-Directivo
07 2 6,082,914 0 812,000 5,962,000 58,396,000 0 0 29,850,000 72,994,000 0 27,186,000 13,050,000 0 145,990,000
08 3 6,814,232 0 1,362,000 10,017,000 98,124,000 0 0 50,157,000 122,655,000 0 45,684,000 21,927,000 0 245,313,000
09 1 7,641,209 0 509,000 4,012,000 45,847,000 0 0 19,735,000 45,847,000 0 17,981,000 8,631,000 0 91,695,000
6 20,538,355 0 2,683,000 19,991,000 202,367,000 0 0 99,742,000 241,496,000 0 90,851,000 43,608,000 0 482,998,000
Nivel1-Asesor
05 4 4,978,031 0 1,328,000 9,060,000 71,684,000 0 0 46,284,000 119,472,000 0 42,140,000 20,228,000 0 238,944,000
06 1 5,550,932 0 370,000 2,720,000 26,644,000 0 0 13,620,000 33,306,000 0 12,405,000 5,954,000 0 66,611,000
07 2 6,082,914 0 812,000 5,962,000 58,396,000 0 0 29,850,000 72,994,000 0 27,186,000 13,050,000 0 145,990,000
7 16,611,877 0 2,510,000 17,742,000 156,724,000 0 0 89,754,000 225,772,000 0 81,731,000 39,232,000 0 451,545,000
Nivel2-Profesional
18 33 3,179,685 0 6,996,000 37,893,000 0 0 0 194,014,000 503,646,000 40,070,000 176,639,000 84,786,000 0 1,259,148,000
30 10 4,510,568 0 3,010,000 16,654,000 0 0 0 84,746,000 216,510,000 29,771,000 77,168,000 37,037,000 0 541,270,000
43 7,690,253 0 10,006,000 54,547,000 0 0 0 278,760,000 720,156,000 69,841,000 253,807,000 121,823,000 0 1,800,418,000
Nivel3-Técnico
08 9 1,895,700 0 1,134,000 6,094,000 0 23,885,000 0 25,462,000 0 4,320,000 20,888,000 10,025,000 0 204,732,000
9 1,895,700 0 1,134,000 6,094,000 0 23,885,000 0 25,462,000 0 4,320,000 20,888,000 10,025,000 0 204,732,000
Nivel4-Asistencial
02 8 1,128,989 7,984,000 600,000 4,644,000 0 18,291,000 0 15,724,000 0 3,114,000 12,617,000 6,058,000 5,496,000 108,384,000
03 2 1,169,157 1,996,000 156,000 1,227,000 0 15,433,000 0 5,447,000 0 1,403,000 3,429,000 1,646,000 1,374,000 28,060,000
04 3 1,251,055 2,994,000 249,000 1,927,000 0 5,255,000 0 6,175,000 0 1,201,000 5,156,000 2,474,000 2,061,000 45,039,000
09 4 1,429,520 3,992,000 380,000 2,960,000 0 9,435,000 1,372,000 9,690,000 0 2,402,000 7,966,000 3,824,000 2,748,000 68,616,000
17 2 1,835,991 0 244,000 1,363,000 0 5,508,000 882,000 5,805,000 0 2,644,000 4,753,000 2,282,000 0 44,064,000
19 6,814,712 16,966,000 1,629,000 12,121,000 0 53,922,000 2,254,000 42,841,000 0 10,764,000 33,921,000 16,284,000 11,679,000 294,163,000
84 53,550,897 16,966,000 17,962,000 110,495,000 359,091,000 77,807,000 2,254,000 536,559,000 1,187,424,000 84,925,000 481,198,000 230,972,000 11,679,000 3,233,856,000
Página 78 de 320
2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
Grado Privados Públicos Privados Públicos Permanencia en el Sector Privado
Servicio Públ
07 13,050,000 16,493,000 16,493,000 0 1,632,000 9,788,000 3,132,000 17,001,000 17,001,000 0 2,219,000 1,632,000 24,084,000 476,765,000
08 21,927,000 18,476,000 36,952,000 0 2,742,000 16,446,000 5,262,000 19,044,000 38,088,000 0 4,971,000 2,742,000 40,470,000 802,359,000
09 8,631,000 0 21,816,000 0 1,079,000 6,473,000 2,071,000 22,488,000 0 0 1,956,000 1,079,000 15,929,000 315,779,000
43,608,000 34,969,000 75,261,000 0 5,453,000 32,707,000 10,465,000 58,533,000 55,089,000 0 9,146,000 5,453,000 80,483,000 1,594,903,000
Nivel 1-Asesor
Servicio Públ
05 20,228,000 38,346,000 12,782,000 0 2,528,000 15,172,000 4,856,000 26,350,000 26,350,000 0 4,584,000 2,528,000 37,328,000 740,192,000
06 5,954,000 15,051,000 0 0 744,000 4,466,000 1,429,000 15,514,000 0 0 1,350,000 744,000 10,989,000 217,871,000
07 13,050,000 16,493,000 16,493,000 0 1,632,000 9,788,000 3,132,000 17,001,000 17,001,000 0 1,480,000 1,632,000 24,084,000 476,026,000
39,232,000 69,890,000 29,275,000 0 4,904,000 29,426,000 9,417,000 58,865,000 43,351,000 0 7,414,000 4,904,000 72,401,000 1,434,089,000
Nivel 2-Profesional
Servicio Públ
18 84,786,000 123,646,000 90,667,000 0 10,603,000 63,586,000 20,350,000 52,916,000 167,977,000 31,602,000 13,990,000 10,603,000 156,460,000 3,130,378,000
30 37,037,000 56,501,000 36,798,000 177,000 4,631,000 27,781,000 8,889,000 19,502,000 77,004,000 17,541,000 6,730,000 4,631,000 68,358,000 1,371,746,000
121,823,000 180,147,000 127,465,000 177,000 15,234,000 91,367,000 29,239,000 72,418,000 244,981,000 49,143,000 20,720,000 15,234,000 224,818,000 4,502,124,000
Nivel 3-Técnico
Servicio Públ
08 10,983,000 18,765,000 8,806,000 0 1,373,000 8,236,000 2,646,000 15,965,000 12,719,000 4,095,000 1,506,000 1,373,000 20,319,000 403,326,000
10,983,000 18,765,000 8,806,000 0 1,373,000 8,236,000 2,646,000 15,965,000 12,719,000 4,095,000 1,506,000 1,373,000 20,319,000 403,326,000
Nivel 4-Asistencial
Servicio Públ
02 6,468,000 15,036,000 1,981,000 0 808,000 4,851,000 1,637,000 4,170,000 11,962,000 1,952,000 2,880,000 808,000 11,427,000 246,892,000
03 2,184,000 2,841,000 2,760,000 0 273,000 1,638,000 549,000 2,816,000 2,718,000 505,000 2,006,000 273,000 3,920,000 82,654,000
04 2,564,000 6,745,000 0 0 321,000 1,924,000 646,000 1,933,000 4,478,000 540,000 1,091,000 321,000 4,540,000 97,634,000
09 4,042,000 5,502,000 5,045,000 0 505,000 3,032,000 999,000 4,782,000 5,391,000 1,236,000 443,000 505,000 7,207,000 152,074,000
17 2,502,000 2,874,000 3,407,000 0 313,000 1,877,000 593,000 3,571,000 2,964,000 1,586,000 1,552,000 313,000 4,629,000 93,726,000
17,760,000 32,998,000 13,193,000 0 2,220,000 13,322,000 4,424,000 17,272,000 27,513,000 5,819,000 7,972,000 2,220,000 31,723,000 672,980,000
233,406,000 336,769,000 254,000,000 177,000 29,184,000 175,058,000 56,191,000 223,053,000 383,653,000 59,057,000 46,758,000 29,184,000 429,744,000 8,607,422,000
Página 79 de 320
220 - INSTITUTO DISTRITAL DE LA PARTICIPACIÓN Y ACCIÓN COMUNAL - IDPAC
Planta Permanente
DIRECTIVO 0 12 7 5 0 785,725,000 330,856,000 1,929,866,000 664,190,000 2,594,056,000

Jefe De Oficina 006 02 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 47,240,000 184,525,000
Gerente 039 01 4,510,568 6 4 2 0 324,762,000 97,428,000 748,442,000 257,542,000 1,005,984,000
Director General De Entidad 050 05 7,641,209 1 1 0 0 91,695,000 91,695,000 293,073,000 100,926,000 393,999,000
Secretario General De Entid 054 04 6,814,232 1 1 0 0 81,771,000 32,708,000 198,413,000 68,284,000 266,697,000
Subdirecto De Entidad Desc 084 03 6,082,914 2 0 2 0 145,990,000 58,396,000 354,240,000 121,914,000 476,154,000
ASESOR 0 5 2 3 0 262,830,000 74,171,000 602,345,000 207,266,000 809,611,000
Asesor 105 02 4,004,775 1 1 0 0 48,057,000 14,417,000 114,759,000 39,493,000 154,252,000
Asesor 105 03 4,510,568 1 0 1 0 54,127,000 16,238,000 124,393,000 42,804,000 167,197,000
Jefe De Oficina 115 01 3,898,609 1 0 1 0 46,783,000 9,357,000 101,515,000 34,925,000 136,440,000
Jefe De Oficina 115 03 4,510,568 1 0 1 0 54,127,000 16,238,000 124,393,000 42,804,000 167,197,000
Jefe De Oficina 115 04 4,978,031 1 1 0 0 59,736,000 17,921,000 137,285,000 47,240,000 184,525,000
PROFESIONAL 0 49 19 30 0 1,816,017,000 0 3,380,267,000 1,162,496,000 4,542,763,000
Profesional Universitario 219 02 3,083,641 17 6 11 0 629,068,000 0 1,172,920,000 403,367,000 1,576,287,000
TÉCNICO 0 7 5 2 0 182,652,000 0 349,910,000 122,665,000 472,575,000
ASISTENCIAL 0 35 24 11 0 811,149,000 0 1,549,943,000 543,990,000 2,093,933,000
Conductor 480 03 1,612,069 7 7 0 0 135,415,000 0 256,595,000 89,970,000 346,565,000
TOTAL 108 57 51 0 3,858,373,000 405,027,000 7,812,331,000 2,700,607,000 10,512,938,000
Página 80 de 320
2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Caja de Compensación Gastos de Horas Extras, Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Subsidio de Sueldos Personal de
01 6 4,510,568 0 1,806,000 12,360,000 27,569,000 97,428,000 0 63,079,000 162,378,000 1,624,000 57,436,000 27,569,000 0 324,762,000
02 1 4,978,031 0 332,000 2,265,000 5,057,000 17,921,000 0 11,571,000 29,868,000 0 10,535,000 5,057,000 0 59,736,000
03 2 6,082,914 0 812,000 5,962,000 13,050,000 58,396,000 0 29,850,000 72,994,000 0 27,186,000 13,050,000 0 145,990,000
04 2 6,814,232 0 908,000 6,678,000 14,618,000 65,416,000 0 33,438,000 81,770,000 0 30,456,000 14,618,000 0 163,542,000
05 1 7,641,209 0 509,000 5,349,000 10,802,000 91,695,000 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
12 30,026,954 0 4,367,000 32,614,000 71,096,000 330,856,000 0 162,609,000 392,857,000 1,624,000 148,118,000 71,096,000 0 785,725,000
Nivel1-Asesor
01 1 3,898,609 0 260,000 1,637,000 3,739,000 9,357,000 0 8,558,000 23,392,000 0 7,789,000 3,739,000 0 46,783,000
02 1 4,004,775 0 267,000 1,920,000 4,227,000 14,417,000 0 9,671,000 24,029,000 3,364,000 8,807,000 4,227,000 0 48,057,000
03 2 4,510,568 0 602,000 4,104,000 9,164,000 32,476,000 0 20,968,000 54,126,000 0 19,092,000 9,164,000 0 108,254,000
04 1 4,978,031 0 332,000 2,265,000 5,057,000 17,921,000 0 11,571,000 29,868,000 0 10,535,000 5,057,000 0 59,736,000
5 17,391,983 0 1,461,000 9,926,000 22,187,000 74,171,000 0 50,768,000 131,415,000 3,364,000 46,223,000 22,187,000 0 262,830,000
Nivel2-Profesional
01 12 2,850,229 0 2,280,000 12,647,000 28,119,000 0 0 64,340,000 164,172,000 23,256,000 58,583,000 28,119,000 0 410,436,000
02 17 3,083,641 0 3,502,000 19,441,000 43,171,000 0 0 98,798,000 251,617,000 37,370,000 89,953,000 43,171,000 0 629,068,000
03 17 3,179,685 0 3,604,000 19,956,000 44,378,000 0 0 101,544,000 259,454,000 35,487,000 92,456,000 44,378,000 0 648,652,000
04 2 3,508,371 0 468,000 2,579,000 5,742,000 0 0 13,139,000 33,680,000 4,210,000 11,962,000 5,742,000 0 84,200,000
05 1 3,638,457 0 243,000 1,363,000 3,019,000 0 0 6,907,000 17,465,000 3,056,000 6,289,000 3,019,000 0 43,661,000
49 16,260,383 0 10,097,000 55,986,000 124,429,000 0 0 284,728,000 726,388,000 103,379,000 259,243,000 124,429,000 0 1,816,017,000
Nivel3-Técnico
01 1 1,664,316 0 111,000 600,000 1,425,000 0 9,986,000 3,451,000 0 599,000 2,137,000 1,026,000 0 19,972,000
02 3 2,117,246 0 423,000 2,267,000 5,403,000 0 38,109,000 13,090,000 0 1,524,000 8,082,000 3,879,000 0 76,221,000
03 2 2,389,017 0 318,000 1,790,000 4,200,000 0 28,668,000 10,156,000 0 4,014,000 6,362,000 3,054,000 0 57,336,000
04 1 2,426,891 0 162,000 909,000 2,134,000 0 14,561,000 5,158,000 0 2,039,000 3,232,000 1,551,000 0 29,123,000
7 8,597,470 0 1,014,000 5,566,000 13,162,000 0 91,324,000 31,855,000 0 8,176,000 19,813,000 9,510,000 0 182,652,000
Nivel4-Asistencial
01 2 1,304,459 1,996,000 174,000 1,324,000 2,304,000 0 15,654,000 5,723,000 0 470,000 3,663,000 1,758,000 1,374,000 31,308,000
02 2 1,498,492 0 200,000 1,521,000 2,624,000 0 17,982,000 6,306,000 0 539,000 3,968,000 1,904,000 1,374,000 35,964,000
03 10 1,612,069 0 1,070,000 5,816,000 13,816,000 0 96,720,000 33,449,000 0 5,995,000 20,721,000 9,946,000 0 193,450,000
04 1 1,783,737 0 119,000 643,000 1,547,000 0 10,702,000 3,745,000 0 642,000 2,332,000 1,119,000 0 21,405,000
05 3 1,970,342 0 393,000 2,104,000 5,018,000 0 35,466,000 12,157,000 0 1,182,000 7,497,000 3,599,000 0 70,932,000
06 6 2,134,102 0 852,000 4,482,000 10,890,000 0 76,830,000 26,388,000 0 0 16,284,000 7,818,000 0 153,654,000
07 11 2,306,350 0 1,694,000 9,406,000 22,224,000 0 152,218,000 53,741,000 0 17,987,000 33,612,000 16,135,000 0 304,436,000
35 12,609,551 1,996,000 4,502,000 25,296,000 58,423,000 0 405,572,000 141,509,000 0 26,815,000 88,077,000 42,279,000 2,748,000 811,149,000
108 84,886,341 1,996,000 21,441,000 129,388,000 289,297,000 405,027,000 496,896,000 671,469,000 1,250,660,000 143,358,000 561,474,000 269,501,000 2,748,000 3,858,373,000
Página 81 de 320
2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos Cesantías Fondos ICBF Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
01 34,746,000 34,940,000 20,674,000 47,952,000 23,876,000 3,123,000 13,784,000 50,878,000 0 1,005,984,000

02 0 12,782,000 3,793,000 13,175,000 0 573,000 2,528,000 9,332,000 0 184,525,000
03 0 32,986,000 9,788,000 17,001,000 17,001,000 1,480,000 6,524,000 24,084,000 0 476,154,000
04 0 36,952,000 10,964,000 19,044,000 19,044,000 1,656,000 7,310,000 13,490,000 13,490,000 533,394,000
05 0 27,306,000 8,102,000 0 28,150,000 1,225,000 5,401,000 19,940,000 0 393,999,000
34,746,000 144,966,000 53,321,000 97,172,000 88,071,000 8,057,000 35,547,000 117,724,000 13,490,000 2,594,056,000
Nivel 1-Asesor
01 0 9,450,000 2,804,000 9,740,000 0 424,000 1,869,000 6,899,000 0 136,440,000

02 0 10,686,000 3,171,000 11,014,000 0 479,000 2,114,000 7,802,000 0 154,252,000
03 0 23,164,000 6,872,000 11,938,000 11,938,000 1,038,000 4,582,000 16,912,000 0 334,394,000
04 0 12,782,000 3,793,000 13,175,000 0 573,000 2,528,000 9,332,000 0 184,525,000
0 56,082,000 16,640,000 45,867,000 11,938,000 2,514,000 11,093,000 40,945,000 0 809,611,000
Nivel 2-Profesional
01 35,458,000 35,622,000 21,091,000 24,138,000 49,119,000 3,187,000 14,056,000 51,893,000 0 1,026,516,000

02 12,934,000 96,209,000 32,385,000 6,483,000 106,016,000 4,894,000 21,586,000 79,689,000 0 1,576,287,000
03 39,145,000 73,039,000 33,288,000 40,584,000 75,047,000 5,031,000 22,189,000 72,165,000 9,738,000 1,620,135,000
04 7,156,000 7,358,000 4,306,000 0 14,960,000 651,000 2,871,000 10,597,000 0 209,621,000
05 0 7,631,000 2,264,000 0 7,865,000 342,000 1,509,000 5,571,000 0 110,204,000
94,693,000 219,859,000 93,334,000 71,205,000 253,007,000 14,105,000 62,211,000 219,915,000 9,738,000 4,542,763,000
Nivel 3-Técnico
01 0 3,525,000 1,069,000 3,739,000 0 163,000 713,000 2,648,000 0 51,164,000

02 0 13,363,000 4,053,000 4,662,000 9,512,000 617,000 2,703,000 10,040,000 0 193,948,000
03 5,198,000 5,198,000 3,150,000 5,508,000 5,508,000 480,000 2,100,000 7,804,000 0 150,844,000
04 5,280,000 0 1,600,000 0 5,596,000 243,000 1,067,000 3,964,000 0 76,619,000
10,478,000 22,086,000 9,872,000 13,909,000 20,616,000 1,503,000 6,583,000 24,456,000 0 472,575,000
Nivel 4-Asistencial
01 2,924,000 2,981,000 1,729,000 2,896,000 2,955,000 255,000 1,152,000 2,051,000 2,093,000 84,784,000
02 3,213,000 3,279,000 1,968,000 6,721,000 0 293,000 1,311,000 4,760,000 0 93,927,000
03 3,507,000 30,663,000 10,360,000 10,911,000 25,326,000 1,578,000 6,908,000 20,469,000 5,198,000 495,903,000
04 0 3,828,000 1,161,000 4,058,000 0 177,000 774,000 2,875,000 0 55,127,000
05 4,089,000 8,319,000 3,762,000 0 13,163,000 573,000 2,509,000 9,323,000 0 180,086,000
06 4,488,000 22,440,000 8,166,000 4,761,000 23,805,000 1,242,000 5,442,000 20,232,000 0 387,774,000
07 20,136,000 34,857,000 16,669,000 21,131,000 37,154,000 2,532,000 11,114,000 41,286,000 0 796,332,000
38,357,000 106,367,000 43,815,000 50,478,000 102,403,000 6,650,000 29,210,000 100,996,000 7,291,000 2,093,933,000
178,274,000 549,360,000 216,982,000 278,631,000 476,035,000 32,829,000 144,644,000 504,036,000 30,519,000 10,512,938,000
Página 82 de 320
Sector Seguridad,
Convivencia y
Justicia
• Secretaría Distrital de Seguridad, Convivencia y Justicia
• Unidad Administrativa Especial Cuerpo Oficial de
Bomberos
• Fondo de Vigilancia y Seguridad – En Liquidación

Página 83 de 320
Consolidado por Sector Seguridad, Convivencia Y Justicia
2017

Entidades
UNIDAD ADMINISTRATIVA ESPECIAL CUERPO OFICIAL DE BOMB
763 615 48 100 17,382,610,000 351,838,000 38,467,174,000 14,979,589,000 53,446,763,000
SECRETARÍA DISTRITAL DE SEGURIDAD, CONVIVENCIA Y JUST
733 353 296 84 20,824,394,000 924,003,000 36,523,298,000 13,029,211,000 49,552,509,000
FONDO DE VIGILANCIA Y SEGURIDAD EN LIQUIDACIÓN
4 2 2 0 265,294,000 127,537,000 664,441,000 228,690,000 893,131,000
TOTAL 1,500 970 346 184 38,472,298,000 1,403,378,000 75,654,913,000 28,237,490,000 103,892,403,000

Directivo 32 16 16 0 2,380,883,000 1,141,951,000 5,986,109,000 2,085,182,000 8,071,291,000

Asesor 11 3 7 1 725,432,000 261,427,000 1,722,305,000 591,526,000 2,313,831,000
Profesional 185 64 77 44 7,415,948,000 0 13,615,782,000 4,686,532,000 18,302,314,000
Técnico 47 22 10 15 1,257,819,000 0 1,774,995,000 623,126,000 2,398,121,000
Asistencial 1,225 865 236 124 26,692,216,000 0 52,555,722,000 20,251,124,000 72,806,846,000
TOTAL 1,500 970 346 184 38,472,298,000 1,403,378,000 75,654,913,000 28,237,490,000 103,892,403,000

Total
Establecimientos Publicos 4 2 2 0 265,294,000 127,537,000 664,441,000 228,690,000 893,131,000
TOTAL 1,500 970 346 184 38,472,298,000 1,403,378,000 75,654,913,000 28,237,490,000 103,892,403,000
de
Página 84 de 320
GRÁFICAS SECTORES
SEGURIDAD, CONVIVENCIA Y JUSTICIA
CARGOS POR ENTIDAD CARGOS POR NIVEL
FONDO DE
VIGILANCIA Y
SEGURIDAD EN
LIQUIDACIÓN; 4;
DIRECTIV
0% ASESOR; PROFESI
O; 32;
SECRETARÍA 11; ONAL;
2%
DISTRITAL 185;
UNIDAD 1%
DE ADMINISTRA 12%
SEGURIDAD, TIVA
CONVIVENCI ESPECIAL TÉCNICO
A Y JUSTICIA; CUERPO 47
733; 49% OFICIAL DE 3%
BOMBEROS;
763; 51%
ASISTENCIAL;
1225;
82%
CARGOS POR GENERO

VACANTE; 184;
12%
MUJER; 346; 23%
HOMBRE; 970;
65%
HOMBRE MUJER VACANTE
Página 85 de 320
137 - SECRETARÍA DISTRITAL DE SEGURIDAD, CONVIVENCIA Y JUSTICIA
Planta Permanente
DIRECTIVO 0 22 11 11 0 1,653,310,000 716,339,000 4,090,702,000 1,435,024,000 5,525,726,000

Jefe De Oficina 006 06 5,550,932 1 1 0 0 66,611,000 26,644,000 161,630,000 55,566,000 217,196,000
Jefe De Oficina 006 07 6,082,914 3 1 2 0 218,985,000 87,594,000 531,360,000 182,679,000 714,039,000
Subsecretario De Despacho 045 08 6,814,232 4 4 0 0 327,084,000 130,832,000 793,652,000 283,062,000 1,076,714,000
ASESOR 0 8 2 5 1 546,224,000 207,664,000 1,319,411,000 453,041,000 1,772,452,000
Asesor 105 04 4,510,568 2 1 1 0 108,254,000 32,476,000 253,882,000 86,715,000 340,597,000
Asesor 105 07 6,082,914 4 1 2 1 291,980,000 116,792,000 711,289,000 244,540,000 955,829,000
Jefe De Oficina 115 07 6,082,914 2 0 2 0 145,990,000 58,396,000 354,240,000 121,786,000 476,026,000
PROFESIONAL 0 158 50 67 41 6,275,393,000 0 11,535,439,000 3,961,336,000 15,496,775,000
Almacenista General 215 24 3,638,457 1 1 0 0 43,661,000 0 78,082,000 26,821,000 104,903,000
TÉCNICO 0 40 19 10 11 1,040,203,000 0 1,344,951,000 466,777,000 1,811,728,000
ASISTENCIAL 0 505 271 203 31 11,309,264,000 0 18,232,795,000 6,713,033,000 24,945,828,000
Auxiliar Administrativo 407 19 1,970,342 26 6 13 7 614,744,000 0 1,009,863,000 361,853,000 1,371,716,000
Cabo De Prisiones 428 17 1,835,991 18 13 1 4 396,576,000 0 639,051,000 242,042,000 881,093,000
Sargento De Prisiones 438 18 1,895,700 9 6 0 3 204,732,000 0 317,087,000 118,769,000 435,856,000
Secretario 440 17 1,835,991 4 0 2 2 88,128,000 0 115,752,000 39,712,000 155,464,000
Teniente De Prisiones 457 21 2,097,226 3 1 0 2 75,501,000 0 108,154,000 38,932,000 147,086,000
Conductor 480 05 1,304,459 1 1 0 0 15,654,000 0 22,496,000 7,916,000 30,412,000
Conductor 480 13 1,612,069 9 9 0 0 174,105,000 0 227,950,000 85,055,000 313,005,000
Guardián 485 15 1,716,568 150 116 34 0 3,089,850,000 0 4,454,627,000 1,728,725,000 6,183,352,000
TOTAL 733 353 296 84 20,824,394,000 924,003,000 36,523,298,000 13,029,211,000 49,552,509,000
Página 86 de 320
2017
pNivel0-Directivo
06 1 5,550,932 0 2,720,000 26,644,000 0 0 13,620,000 33,306,000 0 12,405,000 0 5,954,000 0 66,611,000
07 16 6,082,914 0 47,885,000 467,168,000 0 0 239,508,000 583,952,000 6,570,000 218,136,000 0 104,712,000 0 1,167,920,000
08 4 6,814,232 0 13,356,000 130,832,000 0 0 66,876,000 163,540,000 0 60,912,000 0 29,236,000 0 327,084,000
09 1 7,641,209 0 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 0 10,802,000 0 91,695,000
22 26,089,287 0 69,310,000 716,339,000 0 0 344,675,000 826,645,000 6,570,000 313,958,000 0 150,704,000 0 1,653,310,000
Nivel1-Asesor
04 2 4,510,568 0 4,183,000 32,476,000 0 0 21,260,000 54,126,000 2,706,000 19,359,000 0 9,292,000 0 108,254,000
07 6 6,082,914 0 17,949,000 175,188,000 0 0 89,786,000 218,982,000 2,190,000 81,774,000 0 39,254,000 0 437,970,000
8 10,593,482 0 22,132,000 207,664,000 0 0 111,046,000 273,108,000 4,896,000 101,133,000 0 48,546,000 0 546,224,000
Nivel2-Profesional
01 4 2,131,560 0 3,036,000 0 0 0 15,608,000 40,924,000 1,791,000 14,208,000 0 6,821,000 0 102,316,000
05 2 2,353,260 0 1,705,000 0 0 0 8,721,000 22,592,000 1,977,000 7,941,000 0 3,811,000 0 56,478,000
12 14 2,850,229 0 14,189,000 0 0 0 72,952,000 191,534,000 7,524,000 66,405,000 0 31,872,000 0 478,842,000
15 15 3,083,641 0 16,348,000 0 0 0 84,222,000 222,015,000 5,550,000 76,671,000 0 36,801,000 0 555,060,000
16 34 3,116,838 0 37,290,000 0 0 0 192,315,000 508,674,000 6,732,000 175,052,000 0 84,027,000 0 1,271,668,000
18 30 3,179,685 0 34,449,000 0 0 0 176,350,000 457,860,000 36,250,000 160,560,000 0 77,070,000 0 1,144,680,000
19 11 3,344,068 0 13,227,000 0 0 0 67,798,000 176,572,000 12,039,000 61,722,000 0 29,632,000 0 441,419,000
24 33 3,638,457 0 44,542,000 0 0 0 224,455,000 558,880,000 86,006,000 204,396,000 0 98,114,000 0 1,440,813,000
27 4 3,931,646 0 5,737,000 0 0 0 29,294,000 75,488,000 8,021,000 26,672,000 0 12,803,000 0 188,720,000
30 11 4,510,568 0 18,029,000 0 0 0 92,143,000 238,161,000 22,734,000 83,896,000 0 40,268,000 0 595,397,000
158 32,139,952 0 188,552,000 0 0 0 963,858,000 2,492,700,000 188,624,000 877,523,000 0 421,219,000 0 6,275,393,000
Nivel3-Técnico
12 31 2,117,246 0 22,971,000 0 0 0 84,785,000 0 0 77,717,000 0 37,293,000 0 787,617,000
14 6 2,246,501 0 4,740,000 0 0 0 17,499,000 0 809,000 16,040,000 0 7,700,000 0 161,748,000
17 1 2,389,017 0 836,000 0 0 0 3,086,000 0 0 2,829,000 0 1,358,000 0 28,668,000
19 2 2,590,407 0 1,877,000 0 0 0 6,926,000 0 2,176,000 6,350,000 0 3,047,000 0 62,170,000
40 9,343,171 0 30,424,000 0 0 0 112,296,000 0 2,985,000 102,936,000 0 49,398,000 0 1,040,203,000
Nivel4-Asistencial
05 1 1,304,459 998,000 652,000 0 0 0 1,867,000 0 0 1,724,000 0 827,000 687,000 15,654,000
13 20 1,612,069 0 11,411,000 0 0 0 42,121,000 0 4,448,000 38,619,000 0 18,532,000 0 386,900,000
15 150 1,716,568 0 93,408,000 0 0 0 367,038,000 0 111,858,000 335,999,000 208,266,000 161,274,000 0 3,089,850,000
17 22 1,835,991 0 14,776,000 0 0 1,764,000 62,535,000 0 21,588,000 57,144,000 72,925,000 27,429,000 0 484,704,000
18 209 1,895,700 0 138,849,000 0 2,126,938,000 0 779,532,000 0 9,552,000 495,805,000 29,573,000 237,961,000 0 4,754,332,000
19 26 1,970,342 0 17,974,000 0 189,152,000 0 89,737,000 0 1,182,000 62,807,000 0 30,152,000 0 614,744,000
20 48 2,030,050 0 34,352,000 0 207,060,000 0 152,351,000 0 7,796,000 118,387,000 0 56,834,000 0 1,169,328,000
21 3 2,097,226 0 2,253,000 0 0 0 8,993,000 0 1,762,000 8,228,000 6,292,000 3,950,000 0 75,501,000
24 1 2,195,956 0 792,000 0 13,176,000 0 4,554,000 0 791,000 2,820,000 0 1,354,000 0 26,351,000
27 25 2,306,350 0 21,272,000 0 0 2,770,000 78,803,000 0 37,357,000 72,231,000 0 34,669,000 0 691,900,000
505 18,964,711 998,000 335,739,000 0 2,536,326,000 4,534,000 1,587,531,000 0 196,334,000 1,193,764,000 317,056,000 572,982,000 687,000 11,309,264,000
733 97,130,603 998,000 646,157,000 924,003,000 2,536,326,000 4,534,000 3,119,406,000 3,592,453,000 399,409,000 2,589,314,000 317,056,000 1,242,849,000 687,000 20,824,394,000
Página 87 de 320
Costos Proyectados Plantas de Personal
2017
Nivel 0-Directivo
Rubros/ Bonificación Especial de Caja de Compensación Cesantías Fondos Cesantías Fondos ESAP ICBF Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales SENA Salud EPS Privadas Salud EPS Públicas
Grado Recreación Privados Públicos Privados Públicos Permanencia en el Sector Público
Servicio Públ
06 370,000 5,954,000 0 15,051,000 744,000 4,466,000 0 15,514,000 0 675,000 744,000 10,989,000 0
07 6,496,000 104,712,000 132,207,000 132,470,000 13,095,000 78,535,000 187,281,000 85,545,000 0 30,259,000 13,095,000 193,248,000 0
08 1,816,000 29,236,000 36,952,000 36,952,000 3,656,000 21,928,000 57,132,000 19,044,000 0 13,530,000 3,656,000 53,960,000 0
09 509,000 10,802,000 27,306,000 0 1,350,000 8,102,000 28,150,000 0 0 1,225,000 1,350,000 19,940,000 0
9,191,000 150,704,000 196,465,000 184,473,000 18,845,000 113,031,000 272,563,000 120,103,000 0 45,689,000 18,845,000 278,137,000 0
Nivel 1-Asesor
Servicio Públ
04 602,000 9,292,000 11,582,000 11,906,000 1,162,000 6,969,000 11,938,000 12,272,000 1,624,000 1,053,000 1,162,000 17,149,000 0
07 2,436,000 39,254,000 65,972,000 33,249,000 4,909,000 29,441,000 51,003,000 51,273,000 0 4,451,000 4,909,000 72,444,000 0
3,038,000 48,546,000 77,554,000 45,155,000 6,071,000 36,410,000 62,941,000 63,545,000 1,624,000 5,504,000 6,071,000 89,593,000 0
Nivel 2-Profesional
Servicio Públ
01 568,000 6,821,000 12,768,000 4,471,000 851,000 5,115,000 13,161,000 4,608,000 767,000 773,000 851,000 12,585,000 0
05 314,000 3,811,000 4,699,000 4,935,000 476,000 2,858,000 4,843,000 5,087,000 847,000 432,000 476,000 7,033,000 0
12 2,660,000 31,872,000 39,837,000 40,739,000 3,982,000 23,912,000 52,920,000 30,131,000 4,104,000 6,826,000 3,982,000 58,828,000 0
15 3,090,000 36,801,000 43,099,000 49,921,000 4,594,000 27,602,000 76,381,000 19,495,000 3,330,000 7,648,000 4,594,000 67,911,000 0
16 7,072,000 84,027,000 137,355,000 75,035,000 10,510,000 63,035,000 161,183,000 57,726,000 3,366,000 9,522,000 10,510,000 155,084,000 0
18 6,360,000 77,070,000 96,103,000 98,708,000 9,636,000 57,809,000 105,080,000 95,716,000 16,030,000 12,428,000 9,636,000 137,423,000 4,802,000
19 2,453,000 29,632,000 26,852,000 48,035,000 3,701,000 22,220,000 20,646,000 56,545,000 9,632,000 7,129,000 3,701,000 54,676,000 0
24 8,019,000 98,114,000 65,805,000 182,202,000 12,255,000 73,581,000 83,235,000 172,387,000 40,610,000 27,822,000 12,255,000 169,922,000 11,142,000
27 1,048,000 12,803,000 7,850,000 24,217,000 1,601,000 9,603,000 8,091,000 25,264,000 4,245,000 1,452,000 1,601,000 23,626,000 0
30 3,311,000 40,268,000 18,790,000 82,663,000 5,033,000 30,202,000 47,617,000 57,302,000 9,744,000 4,565,000 5,033,000 74,316,000 0
34,895,000 421,219,000 453,158,000 610,926,000 52,639,000 315,937,000 573,157,000 524,261,000 92,675,000 78,597,000 52,639,000 761,404,000 15,944,000
Nivel 3-Técnico
Servicio Públ
12 4,371,000 37,293,000 60,840,000 33,462,000 4,650,000 27,993,000 75,312,000 21,966,000 0 9,727,000 4,650,000 68,913,000 0
14 900,000 7,700,000 9,781,000 9,684,000 964,000 5,776,000 13,416,000 6,658,000 0 874,000 964,000 14,219,000 0
17 159,000 1,358,000 3,433,000 0 170,000 1,018,000 3,541,000 0 0 154,000 170,000 2,508,000 0
19 346,000 3,047,000 3,982,000 3,722,000 381,000 2,286,000 3,839,000 4,108,000 933,000 346,000 381,000 5,629,000 0
5,776,000 49,398,000 78,036,000 46,868,000 6,165,000 37,073,000 96,108,000 32,732,000 933,000 11,101,000 6,165,000 91,269,000 0
Nivel 4-Asistencial
Servicio Públ
05 87,000 787,000 0 2,091,000 98,000 591,000 1,957,000 0 0 709,000 98,000 1,386,000 0
13 2,140,000 18,532,000 20,914,000 25,940,000 2,325,000 13,899,000 23,962,000 24,368,000 2,900,000 10,598,000 2,325,000 34,231,000 0
15 17,100,000 161,274,000 50,525,000 356,655,000 20,193,000 120,978,000 106,725,000 313,671,000 69,834,000 243,849,000 20,193,000 294,122,000 3,658,000
17 2,684,000 27,429,000 19,395,000 49,812,000 3,427,000 20,571,000 16,432,000 55,055,000 9,254,000 29,672,000 3,427,000 50,634,000 0
18 26,334,000 323,046,000 305,959,000 494,220,000 40,408,000 242,232,000 588,850,000 258,218,000 4,092,000 176,445,000 40,408,000 597,132,000 2,957,000
19 3,406,000 37,720,000 52,529,000 41,347,000 4,719,000 28,282,000 87,172,000 11,598,000 709,000 14,680,000 4,719,000 69,952,000 0
20 6,480,000 65,114,000 71,799,000 91,067,000 8,134,000 48,819,000 105,063,000 65,166,000 5,848,000 17,863,000 8,134,000 120,565,000 0
21 420,000 3,950,000 6,026,000 3,817,000 494,000 2,962,000 6,216,000 4,081,000 755,000 2,637,000 494,000 7,294,000 0
24 146,000 1,881,000 4,651,000 0 235,000 1,411,000 0 4,933,000 791,000 215,000 235,000 3,494,000 0
27 3,850,000 34,669,000 3,546,000 83,839,000 4,334,000 26,003,000 25,258,000 65,141,000 20,750,000 9,816,000 4,334,000 64,038,000 0
62,647,000 674,402,000 535,344,000 1,148,788,000 84,367,000 505,748,000 961,635,000 802,231,000 114,933,000 506,484,000 84,367,000 1,242,848,000 6,615,000
115,547,000 1,344,269,000 1,340,557,000 2,036,210,000 168,087,000 1,008,199,000 1,966,404,000 1,542,872,000 210,165,000 647,375,000 168,087,000 2,463,251,000 22,559,000
Página 88 de 320
2017
Nivel 0-Directivo
Rubros/ Comisiones Institutos TécnicosTotal Anual Cargo ZZZZZ
Grado
06 0 1,429,000 217,196,000
07 0 25,131,000 3,837,925,000
08 0 7,016,000 1,076,714,000
09 0 2,593,000 393,891,000
0 36,169,000 5,525,726,000
Nivel 1-Asesor
Grado
04 0 2,230,000 340,597,000
07 0 9,421,000 1,431,855,000
0 11,651,000 1,772,452,000
Nivel 2-Profesional
Grado
01 0 1,636,000 249,679,000
05 0 915,000 139,951,000
12 0 7,648,000 1,170,759,000
15 0 8,837,000 1,349,970,000
16 0 20,171,000 3,070,354,000
18 0 18,496,000 2,832,516,000
19 0 7,113,000 1,094,744,000
24 0 23,561,000 3,638,116,000
27 159,000 3,072,000 471,367,000
30 182,000 9,665,000 1,479,319,000
341,000 101,114,000 15,496,775,000
Nivel 3-Técnico
Grado
12 0 8,959,000 1,368,519,000
14 0 1,846,000 281,318,000
17 0 326,000 49,614,000
19 0 731,000 112,277,000
0 11,862,000 1,811,728,000
Nivel 4-Asistencial
Grado
05 0 199,000 30,412,000
13 0 4,451,000 688,616,000
15 248,000 36,634,000 6,183,352,000
17 67,000 5,833,000 1,036,557,000
18 0 78,018,000 11,750,861,000
19 0 9,135,000 1,371,716,000
20 60,000 15,711,000 2,375,931,000
21 76,000 885,000 147,086,000
24 0 457,000 68,287,000
27 136,000 8,294,000 1,293,010,000
587,000 159,617,000 24,945,828,000
928,000 320,413,000 49,552,509,000
Página 89 de 320
131 - UNIDAD ADMINISTRATIVA ESPECIAL CUERPO OFICIAL DE BOMBEROS
Planta Permanente
DIRECTIVO 0 7 4 3 0 516,406,000 298,075,000 1,327,764,000 454,752,000 1,782,516,000

Jefe De Oficina 006 05 4,978,031 1 0 1 0 59,736,000 23,895,000 144,948,000 49,832,000 194,780,000
ASESOR 0 3 1 2 0 179,208,000 53,763,000 402,894,000 138,485,000 541,379,000
Asesor 105 05 4,978,031 1 0 1 0 59,736,000 17,921,000 134,298,000 46,161,000 180,459,000
Jefe De Oficina 115 05 4,978,031 2 1 1 0 119,472,000 35,842,000 268,596,000 92,324,000 360,920,000
PROFESIONAL 0 26 13 10 3 1,086,428,000 0 1,983,545,000 691,912,000 2,675,457,000
Comandante De Bomberos 203 16 3,116,838 5 5 0 0 187,010,000 0 398,442,000 153,353,000 551,795,000
TÉCNICO 0 7 3 0 4 217,616,000 0 430,044,000 156,349,000 586,393,000
Subcomandante De Bomber 336 22 2,590,707 7 3 0 4 217,616,000 0 430,044,000 156,349,000 586,393,000
ASISTENCIAL 0 720 594 33 93 15,382,952,000 0 34,322,927,000 13,538,091,000 47,861,018,000
Cabo De Bomberos 413 17 1,835,991 143 91 5 47 3,150,576,000 0 6,585,999,000 2,543,733,000 9,129,732,000
Sargento De Bomberos 417 18 1,895,700 91 82 5 4 2,070,068,000 0 5,188,146,000 2,050,274,000 7,238,420,000
Teniente De Bomberos 419 21 2,097,226 25 19 2 4 629,175,000 0 1,516,299,000 593,633,000 2,109,932,000
Secretario 440 18 1,895,700 1 0 1 0 22,748,000 0 32,424,000 10,838,000 43,262,000
Secretario 440 19 1,970,342 2 0 2 0 47,288,000 0 63,869,000 21,621,000 85,490,000
Bombero 475 15 1,716,568 451 401 12 38 9,290,149,000 0 20,676,292,000 8,230,362,000 28,906,654,000
Conductor 480 15 1,716,568 2 0 2 0 41,198,000 0 79,626,000 27,378,000 107,004,000
TOTAL 763 615 48 100 17,382,610,000 351,838,000 38,467,174,000 14,979,589,000 53,446,763,000
Página 90 de 320
2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Gastos de Horas Extras, Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Riesgo Prima de Vacaciones Reconocimiento por Sueldos Personal de
05 1 4,978,031 332,000 2,439,000 23,895,000 0 0 12,214,000 29,868,000 0 11,124,000 0 5,340,000 0 59,736,000
07 5 6,082,914 2,030,000 16,182,000 182,485,000 0 0 79,340,000 182,485,000 7,300,000 72,290,000 0 34,700,000 5,256,000 364,975,000
09 1 7,641,209 509,000 5,349,000 91,695,000 0 0 19,741,000 0 0 18,097,000 0 8,687,000 0 91,695,000
7 18,702,154 2,871,000 23,970,000 298,075,000 0 0 111,295,000 212,353,000 7,300,000 101,511,000 0 48,727,000 5,256,000 516,406,000
Nivel1-Asesor
05 3 4,978,031 996,000 6,795,000 53,763,000 0 0 33,942,000 82,436,000 0 30,915,000 0 14,839,000 0 179,208,000
3 4,978,031 996,000 6,795,000 53,763,000 0 0 33,942,000 82,436,000 0 30,915,000 0 14,839,000 0 179,208,000
Nivel2-Profesional
14 1 3,083,502 206,000 1,112,000 0 0 0 5,694,000 14,801,000 1,110,000 5,184,000 0 2,488,000 1,332,000 37,002,000
16 5 3,116,838 1,040,000 5,835,000 0 0 0 33,066,000 60,441,000 13,090,000 30,051,000 46,755,000 14,424,000 6,730,000 187,010,000
17 3 3,136,292 627,000 3,327,000 0 0 0 13,893,000 15,054,000 1,129,000 12,701,000 0 6,097,000 0 112,908,000
20 4 3,422,620 912,000 4,984,000 0 0 0 25,457,000 65,716,000 6,571,000 23,178,000 0 11,126,000 2,958,000 164,284,000
22 3 3,607,832 723,000 3,953,000 0 0 0 19,474,000 45,459,000 5,629,000 17,743,000 0 8,516,000 3,118,000 129,882,000
24 4 3,638,457 972,000 5,260,000 0 0 0 26,336,000 64,402,000 5,676,000 23,986,000 0 11,513,000 4,716,000 174,644,000
26 6 3,898,609 1,560,000 8,406,000 0 0 0 41,082,000 93,565,000 7,484,000 37,435,000 0 17,968,000 5,052,000 280,698,000
26 23,904,150 6,040,000 32,877,000 0 0 0 165,002,000 359,438,000 40,689,000 150,278,000 46,755,000 72,132,000 23,906,000 1,086,428,000
Nivel3-Técnico
22 7 2,590,707 1,211,000 6,538,000 0 0 0 35,998,000 87,045,000 6,528,000 32,727,000 23,316,000 15,708,000 3,357,000 217,616,000
7 2,590,707 1,211,000 6,538,000 0 0 0 35,998,000 87,045,000 6,528,000 32,727,000 23,316,000 15,708,000 3,357,000 217,616,000
Nivel4-Asistencial
15 453 1,716,568 51,642,000 279,075,000 0 6,826,631,000 0 1,919,539,000 0 234,222,000 1,056,905,000 411,176,000 507,369,000 138,012,000 9,331,347,000
17 143 1,835,991 17,446,000 95,580,000 0 1,692,096,000 0 593,728,000 0 124,700,000 369,611,000 293,461,000 177,431,000 71,370,000 3,150,576,000
18 92 1,895,700 11,592,000 64,923,000 0 1,585,588,000 455,000 476,809,000 0 132,816,000 273,171,000 379,209,000 131,119,000 72,072,000 2,092,816,000
19 2 1,970,342 262,000 1,400,000 0 0 946,000 5,268,000 0 709,000 4,828,000 0 2,317,000 851,000 47,288,000
20 2 2,030,050 270,000 1,464,000 0 0 0 5,402,000 0 1,462,000 4,952,000 0 2,378,000 1,754,000 48,722,000
21 25 2,097,226 3,500,000 19,421,000 0 422,793,000 0 137,609,000 0 37,002,000 82,386,000 125,840,000 39,547,000 19,026,000 629,175,000
27 3 2,306,350 462,000 2,510,000 0 0 0 9,266,000 0 3,044,000 8,494,000 0 4,076,000 2,988,000 83,028,000
720 13,852,227 85,174,000 464,373,000 0 10,527,108,000 1,401,000 3,147,621,000 0 533,955,000 1,800,347,000 1,209,686,000 864,237,000 306,073,000 15,382,952,000
763 64,027,269 96,292,000 534,553,000 351,838,000 10,527,108,000 1,401,000 3,493,858,000 741,272,000 588,472,000 2,115,778,000 1,279,757,000 1,015,643,000 338,592,000 17,382,610,000
Página 91 de 320
2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
05 5,340,000 13,498,000 0 0 667,000 4,005,000 1,282,000 0 13,913,000 605,000 667,000 9,855,000 194,780,000
07 34,700,000 87,710,000 0 0 4,338,000 26,024,000 8,328,000 36,074,000 54,337,000 3,934,000 4,338,000 64,043,000 1,270,869,000
09 8,687,000 21,958,000 0 0 1,086,000 6,515,000 2,085,000 22,649,000 0 985,000 1,086,000 16,043,000 316,867,000
48,727,000 123,166,000 0 0 6,091,000 36,544,000 11,695,000 58,723,000 68,250,000 5,524,000 6,091,000 89,941,000 1,782,516,000
Nivel 1-Asesor
05 14,839,000 37,511,000 0 0 1,855,000 11,130,000 3,562,000 12,888,000 25,776,000 1,682,000 1,855,000 27,387,000 541,379,000
14,839,000 37,511,000 0 0 1,855,000 11,130,000 3,562,000 12,888,000 25,776,000 1,682,000 1,855,000 27,387,000 541,379,000
Nivel 2-Profesional
14 2,488,000 6,290,000 0 0 311,000 1,866,000 597,000 0 6,483,000 282,000 311,000 4,592,000 92,149,000
16 14,424,000 29,534,000 6,682,000 134,000 1,803,000 10,819,000 2,993,000 0 37,576,000 20,968,000 1,803,000 26,617,000 551,795,000
17 6,097,000 15,409,000 0 0 762,000 4,572,000 1,463,000 9,296,000 6,594,000 691,000 762,000 11,255,000 222,637,000
20 11,126,000 28,124,000 0 0 1,390,000 8,343,000 2,671,000 7,196,000 21,791,000 1,261,000 1,390,000 20,532,000 409,010,000
22 8,516,000 21,528,000 0 0 1,064,000 6,388,000 2,044,000 0 22,190,000 965,000 1,064,000 15,718,000 313,974,000
24 11,513,000 29,103,000 0 0 1,439,000 8,635,000 2,764,000 22,133,000 7,865,000 1,305,000 1,439,000 21,249,000 424,950,000
26 17,968,000 45,420,000 0 0 2,246,000 13,478,000 4,313,000 30,484,000 16,335,000 2,038,000 2,246,000 33,164,000 660,942,000
72,132,000 175,408,000 6,682,000 134,000 9,015,000 54,101,000 16,845,000 69,109,000 118,834,000 27,510,000 9,015,000 133,127,000 2,675,457,000
Nivel 3-Técnico
22 15,708,000 33,372,000 6,114,000 122,000 1,966,000 11,783,000 3,536,000 21,328,000 19,599,000 11,863,000 1,966,000 28,992,000 586,393,000
15,708,000 33,372,000 6,114,000 122,000 1,966,000 11,783,000 3,536,000 21,328,000 19,599,000 11,863,000 1,966,000 28,992,000 586,393,000
Nivel 4-Asistencial
15 780,368,000 1,894,438,000 24,070,000 480,000 97,612,000 585,330,000 185,833,000 603,175,000 1,446,616,000 1,090,140,000 97,612,000 1,452,066,000 29,013,658,000
17 245,111,000 590,383,000 15,447,000 309,000 30,613,000 183,825,000 56,541,000 159,759,000 482,997,000 292,859,000 30,613,000 455,276,000 9,129,732,000
18 194,546,000 413,952,000 63,164,000 1,260,000 24,334,000 145,910,000 43,515,000 16,725,000 493,964,000 277,640,000 24,334,000 361,768,000 7,281,682,000
19 2,317,000 5,857,000 0 0 290,000 1,738,000 546,000 3,064,000 2,977,000 262,000 290,000 4,280,000 85,490,000
20 2,378,000 6,008,000 0 0 298,000 1,782,000 570,000 3,099,000 3,099,000 270,000 298,000 4,390,000 88,596,000
21 56,453,000 115,018,000 23,528,000 472,000 7,049,000 42,335,000 12,456,000 12,432,000 135,682,000 76,244,000 7,049,000 104,915,000 2,109,932,000
27 4,076,000 10,305,000 0 0 510,000 3,058,000 978,000 0 10,631,000 462,000 510,000 7,530,000 151,928,000
1,285,249,000 3,035,961,000 126,209,000 2,521,000 160,706,000 963,978,000 300,439,000 798,254,000 2,575,966,000 1,737,877,000 160,706,000 2,390,225,000 47,861,018,000
1,436,655,000 3,405,418,000 139,005,000 2,777,000 179,633,000 1,077,536,000 336,077,000 960,302,000 2,808,425,000 1,784,456,000 179,633,000 2,669,672,000 53,446,763,000
Página 92 de 320
217 - FONDO DE VIGILANCIA Y SEGURIDAD EN LIQUIDACIÓN
Planta Permanente
DIRECTIVO 0 3 1 2 0 211,167,000 127,537,000 567,643,000 195,406,000 763,049,000

PROFESIONAL 0 1 1 0 0 54,127,000 0 96,798,000 33,284,000 130,082,000
TOTAL 4 2 2 0 265,294,000 127,537,000 664,441,000 228,690,000 893,131,000
Página 93 de 320
217 - FONDO DE VIGILANCIA Y SEGURIDAD EN LIQUIDACIÓN
2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Cesantías Fondos Gastos de Pensiones Fondos Prima Semestral Prima Técnica Prima de Navidad Prima de Vacaciones Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Públicos Representación Privados Nómina
Grado Cantidad Mensual
05 2 4,978,031 664,000 4,530,000 10,114,000 12,782,000 12,782,000 35,842,000 0 23,142,000 59,736,000 21,070,000 10,114,000 9,332,000 119,472,000
09 1 7,641,209 509,000 5,349,000 10,802,000 27,306,000 0 91,695,000 28,150,000 24,671,000 45,847,000 22,505,000 10,802,000 19,940,000 91,695,000
3 12,619,240 1,173,000 9,879,000 20,916,000 40,088,000 12,782,000 127,537,000 28,150,000 47,813,000 105,583,000 43,575,000 20,916,000 29,272,000 211,167,000
Nivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Cesantías Fondos Gastos de Pensiones Fondos Prima Semestral Prima Técnica Prima de Navidad Prima de Vacaciones Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Públicos Representación Privados Nómina
30 1 4,510,568 301,000 1,579,000 3,563,000 9,006,000 0 0 0 8,154,000 21,651,000 7,423,000 3,563,000 6,575,000 54,127,000
1 4,510,568 301,000 1,579,000 3,563,000 9,006,000 0 0 0 8,154,000 21,651,000 7,423,000 3,563,000 6,575,000 54,127,000
4 17,129,808 1,474,000 11,458,000 24,479,000 49,094,000 12,782,000 127,537,000 28,150,000 55,967,000 127,234,000 50,998,000 24,479,000 35,847,000 265,294,000
Nivel 0-Directivo
Rubros/ ICBF Pensiones Fondos Riesgos Profesionales SENA Salud EPS PúblicasTotal Anual Cargo ZZZZZ
Grado Públicos Sector Público
05 7,586,000 26,350,000 1,146,000 5,056,000 9,332,000 369,050,000

09 8,102,000 0 1,225,000 5,401,000 0 393,999,000
15,688,000 26,350,000 2,371,000 10,457,000 9,332,000 763,049,000
Nivel 2-Profesional
Rubros/ ICBF Pensiones Fondos Riesgos Profesionales SENA Salud EPS PúblicasTotal Anual Cargo ZZZZZ
Grado Públicos Sector Público
30 2,672,000 9,283,000 404,000 1,781,000 0 130,082,000

2,672,000 9,283,000 404,000 1,781,000 0 130,082,000
18,360,000 35,633,000 2,775,000 12,238,000 9,332,000 893,131,000
Página 94 de 320
Sector Hacienda
• Secretaría Distrital de Hacienda
• Fondo de Prestaciones Económicas, Cesantías y
Pensiones - FONCEP
• Unidad Administrativa Especial de Catastro Distrital

Página 95 de 320
Consolidado por Sector Hacienda
2017

Entidades
SECRETARÍA DISTRITAL DE HACIENDA
1,371 473 597 301 51,258,151,000 2,125,175,000 92,899,685,000 31,621,618,000 124,521,303,000
FONDO DE PRESTACIONES ECONÓMICAS, CESANTÍAS Y PENSI
80 26 49 5 3,137,167,000 390,735,000 5,726,850,000 2,006,254,000 7,733,104,000
UNIDAD ADMINISTRATIVA ESPECIAL DE CATASTRO DISTRITAL
439 212 194 33 15,704,412,000 619,616,000 27,450,057,000 9,515,243,000 36,965,300,000
TOTAL 1,890 711 840 339 70,099,730,000 3,135,526,000 126,076,592,000 43,143,115,000 169,219,707,000

Directivo 90 44 40 6 5,653,744,000 2,011,421,000 13,447,733,000 4,621,504,000 18,069,237,000

Asesor 61 24 30 7 3,530,808,000 1,063,558,000 7,998,063,000 2,754,924,000 10,752,987,000
Profesional 1,237 451 541 245 48,604,867,000 60,547,000 87,772,640,000 29,999,794,000 117,772,434,000
Técnico 250 86 113 51 6,326,828,000 0 8,446,010,000 2,899,317,000 11,345,327,000
Asistencial 252 106 116 30 5,983,483,000 0 8,412,146,000 2,867,576,000 11,279,722,000
TOTAL 1,890 711 840 339 70,099,730,000 3,135,526,000 126,076,592,000 43,143,115,000 169,219,707,000

Total
Establecimientos Publicos 519 238 243 38 18,841,579,000 1,010,351,000 33,176,907,000 11,521,497,000 44,698,404,000
TOTAL 1,890 711 840 339 70,099,730,000 3,135,526,000 126,076,592,000 43,143,115,000 169,219,707,000
de
Página 96 de 320
GRÁFICAS SECTORES
HACIENDA
UNIDAD
ADMINISTRATIVA CARGOS POR ENTIDAD
ESPECIAL DE
CATASTRO
DISTRITAL; 439;
23%
FONDO DE
PRESTACIONES SECRETARÍA
ECONÓMICAS, DISTRITAL DE
CESANTÍAS Y HACIENDA; 1371;
PENSIONES - 73%
FONCEP; 80;
4%
CARGOS POR NIVEL

ASISTENCIAL; 252; DIRECTIVO; 90; 5%
13% ASESOR ; 61; 3%
TÉCNICO; 250; 13%
PROFESIONAL; 1237;
66%
CARGOS POR GENERO

VACANTE; 339; 18% HOMBRE; 711; 38%
MUJER; 840;
44%
Página 97 de 320
111 - SECRETARÍA DISTRITAL DE HACIENDA
Planta Permanente
DIRECTIVO 0 67 35 30 2 4,040,343,000 1,386,219,000 9,690,590,000 3,310,381,000 13,000,971,000

Jefe De Oficina 006 03 4,004,775 22 12 10 0 1,057,254,000 317,174,000 2,465,080,000 841,556,000 3,306,636,000
Jefe De Oficina 006 05 4,978,031 1 0 1 0 59,736,000 17,921,000 144,441,000 48,821,000 193,262,000
Jefe De Oficina 006 06 5,550,932 3 0 2 1 199,833,000 79,932,000 484,890,000 166,698,000 651,588,000
Subdirector Administrativo 068 05 4,978,031 29 15 13 1 1,732,344,000 519,709,000 4,077,877,000 1,391,679,000 5,469,556,000
Tesorero Distrital 091 08 6,814,232 1 1 0 0 81,771,000 32,708,000 198,413,000 68,211,000 266,624,000
ASESOR 0 41 17 19 5 2,394,432,000 738,956,000 5,483,366,000 1,879,187,000 7,362,553,000
Asesor 105 03 4,004,775 7 2 4 1 336,399,000 100,919,000 779,690,000 267,022,000 1,046,712,000
Asesor 105 05 4,978,031 31 13 14 4 1,851,816,000 555,551,000 4,196,423,000 1,438,530,000 5,634,953,000
Asesor 105 07 6,082,914 1 1 0 0 72,995,000 29,198,000 183,993,000 62,503,000 246,496,000
Jefe De Oficina 115 06 5,550,932 2 1 1 0 133,222,000 53,288,000 323,260,000 111,132,000 434,392,000
PROFESIONAL 0 948 317 405 226 36,971,216,000 0 66,979,604,000 22,776,872,000 89,756,476,000
TÉCNICO 0 154 38 71 45 3,844,440,000 0 5,180,490,000 1,771,516,000 6,952,006,000
Técnico Operativo 314 09 1,970,342 72 17 39 16 1,702,368,000 0 2,346,899,000 806,346,000 3,153,245,000
ASISTENCIAL 0 161 66 72 23 4,007,720,000 0 5,565,635,000 1,883,662,000 7,449,297,000
Conductor 480 09 1,429,520 10 10 0 0 171,540,000 0 312,113,000 103,447,000 415,560,000
Conductor 480 14 1,664,316 3 3 0 0 59,916,000 0 102,812,000 35,106,000 137,918,000
TOTAL 1371 473 597 301 51,258,151,000 2,125,175,000 92,899,685,000 31,621,618,000 124,521,303,000
Página 98 de 320
2017
pNivel0-Directivo
03 22 4,004,775 0 5,874,000 40,826,000 317,174,000 0 0 206,399,000 518,063,000 25,472,000 187,945,000 90,211,000 0 1,057,254,000
05 30 4,978,031 0 9,960,000 69,656,000 537,630,000 0 0 353,430,000 896,040,000 58,546,000 321,822,000 154,482,000 0 1,792,080,000
06 3 5,550,932 0 1,110,000 8,160,000 79,932,000 0 0 40,860,000 99,918,000 0 37,215,000 17,862,000 0 199,833,000
08 11 6,814,232 0 4,994,000 37,421,000 359,788,000 0 0 186,461,000 449,735,000 23,714,000 169,848,000 81,522,000 0 899,481,000
09 1 7,641,209 0 509,000 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
67 28,989,179 0 22,447,000 161,412,000 1,386,219,000 0 0 811,821,000 2,009,603,000 107,732,000 739,335,000 354,879,000 0 4,040,343,000
Nivel1-Asesor
03 7 4,004,775 0 1,869,000 12,838,000 100,919,000 0 0 65,473,000 168,203,000 2,884,000 59,609,000 28,612,000 0 336,399,000
05 31 4,978,031 0 10,292,000 70,893,000 555,551,000 0 0 352,600,000 845,863,000 23,298,000 321,186,000 154,172,000 0 1,851,816,000
06 2 5,550,932 0 740,000 5,440,000 53,288,000 0 0 27,240,000 66,612,000 0 24,810,000 11,908,000 0 133,222,000
07 1 6,082,914 0 406,000 3,087,000 29,198,000 0 0 15,318,000 36,497,000 3,650,000 13,954,000 6,698,000 0 72,995,000
41 20,616,652 0 13,307,000 92,258,000 738,956,000 0 0 460,631,000 1,117,175,000 29,832,000 419,559,000 201,390,000 0 2,394,432,000
Nivel2-Profesional
01 65 2,131,560 0 9,230,000 49,233,000 0 0 0 229,505,000 444,050,000 25,827,000 209,308,000 100,473,000 0 1,662,635,000
05 45 2,353,260 0 7,065,000 37,995,000 0 0 0 184,920,000 415,396,000 32,188,000 168,511,000 80,884,000 0 1,270,755,000
11 79 2,770,035 0 14,615,000 78,645,000 0 0 0 393,328,000 959,644,000 69,463,000 358,256,000 171,948,000 0 2,625,960,000
14 158 3,083,502 0 32,548,000 173,832,000 0 0 0 882,285,000 2,239,398,000 112,850,000 803,347,000 385,602,000 0 5,846,316,000
18 183 3,179,685 0 38,796,000 207,713,000 0 0 0 1,061,616,000 2,743,353,000 139,299,000 966,605,000 463,972,000 0 6,982,548,000
21 198 3,508,371 0 46,332,000 251,196,000 0 0 0 1,256,995,000 3,068,669,000 275,755,000 1,144,822,000 549,514,000 0 8,335,800,000
24 86 3,638,457 0 20,898,000 114,283,000 0 0 0 573,181,000 1,408,536,000 162,848,000 522,019,000 250,582,000 0 3,754,846,000
27 106 3,931,646 0 27,772,000 153,495,000 0 0 0 773,482,000 1,924,000,000 262,817,000 704,424,000 338,117,000 0 5,001,080,000
28 4 4,004,775 0 1,068,000 5,846,000 0 0 0 29,115,000 70,164,000 8,170,000 26,521,000 12,731,000 0 192,228,000
30 24 4,510,568 0 7,224,000 39,797,000 0 0 0 201,004,000 503,385,000 65,496,000 183,052,000 87,858,000 0 1,299,048,000
948 33,111,859 0 205,548,000 1,112,035,000 0 0 0 5,585,431,000 13,776,595,000 1,154,713,000 5,086,865,000 2,441,681,000 0 36,971,216,000
Nivel3-Técnico
04 12 1,664,316 0 1,332,000 7,173,000 0 0 0 26,464,000 0 6,191,000 24,263,000 11,644,000 0 239,664,000
09 72 1,970,342 0 9,432,000 49,958,000 0 118,200,000 0 198,933,000 0 9,692,000 170,235,000 81,700,000 0 1,702,368,000
12 32 2,117,246 0 4,512,000 23,956,000 0 0 0 88,421,000 0 8,382,000 81,052,000 38,899,000 0 813,024,000
17 38 2,389,017 0 6,042,000 32,557,000 0 0 0 120,172,000 0 26,948,000 110,161,000 52,883,000 0 1,089,384,000
154 8,140,921 0 21,318,000 113,644,000 0 118,200,000 0 433,990,000 0 51,213,000 385,711,000 185,126,000 0 3,844,440,000
Nivel4-Asistencial
04 2 1,251,055 1,996,000 166,000 1,270,000 0 0 0 3,645,000 0 450,000 3,365,000 1,615,000 1,374,000 30,026,000
09 11 1,429,520 10,978,000 1,045,000 8,134,000 0 51,460,000 0 29,392,000 0 6,521,000 21,812,000 10,468,000 7,557,000 188,694,000
14 3 1,664,316 0 333,000 1,823,000 0 17,976,000 0 8,957,000 0 2,596,000 6,361,000 3,053,000 0 59,916,000
16 16 1,783,737 0 1,904,000 10,236,000 0 0 0 37,784,000 0 8,560,000 34,640,000 16,628,000 0 342,480,000
19 28 1,970,342 0 3,668,000 19,756,000 0 9,456,000 1,092,000 74,061,000 0 15,130,000 66,922,000 32,128,000 0 662,032,000
22 31 2,134,102 0 4,402,000 23,527,000 0 0 0 86,843,000 0 12,804,000 79,603,000 38,209,000 0 793,879,000
24 5 2,195,956 0 730,000 3,997,000 0 7,905,000 0 15,731,000 0 5,272,000 13,607,000 6,531,000 0 131,755,000
26 2 2,306,210 0 308,000 1,728,000 0 5,534,000 92,000 7,060,000 0 3,874,000 5,904,000 2,834,000 0 55,350,000
27 63 2,306,350 0 9,702,000 53,197,000 0 24,912,000 0 199,428,000 0 80,246,000 180,239,000 86,523,000 0 1,743,588,000
161 17,041,588 12,974,000 22,258,000 123,668,000 0 117,243,000 1,184,000 462,901,000 0 135,453,000 412,453,000 197,989,000 8,931,000 4,007,720,000
1,371 107,900,199 12,974,000 284,878,000 1,603,017,000 2,125,175,000 235,443,000 1,184,000 7,754,774,000 16,903,373,000 1,478,943,000 7,043,923,000 3,381,065,000 8,931,000 51,258,151,000
Página 99 de 320
2017
Nivel 0-Directivo
Servicio Públ
03 90,211,000 123,822,000 103,461,000 412,000 11,278,000 67,663,000 21,653,000 159,489,000 75,563,000 15,862,000 10,225,000 11,278,000 166,501,000 3,306,636,000
05 154,482,000 246,653,000 141,453,000 1,280,000 19,312,000 115,860,000 37,078,000 146,473,000 256,001,000 28,672,000 17,512,000 19,312,000 285,084,000 5,662,818,000
06 17,862,000 30,102,000 15,051,000 0 2,232,000 13,398,000 4,287,000 46,542,000 0 0 2,025,000 2,232,000 32,967,000 651,588,000
08 81,522,000 131,194,000 74,884,000 0 10,194,000 61,143,000 19,564,000 172,911,000 39,502,000 12,265,000 9,237,000 10,194,000 150,464,000 2,986,038,000
09 10,802,000 27,306,000 0 0 1,350,000 8,102,000 2,593,000 0 28,150,000 0 1,225,000 1,350,000 19,940,000 393,891,000
354,879,000 559,077,000 334,849,000 1,692,000 44,366,000 266,166,000 85,175,000 525,415,000 399,216,000 56,799,000 40,224,000 44,366,000 654,956,000 13,000,971,000
Nivel 1-Asesor
Servicio Públ
03 28,612,000 51,761,000 20,566,000 0 3,579,000 21,459,000 6,866,000 63,950,000 10,599,000 2,884,000 3,243,000 3,579,000 52,808,000 1,046,712,000
05 154,172,000 197,849,000 191,379,000 256,000 19,271,000 115,631,000 37,005,000 229,574,000 172,118,000 10,752,000 17,474,000 19,271,000 284,530,000 5,634,953,000
06 11,908,000 15,051,000 15,051,000 0 1,488,000 8,932,000 2,858,000 15,514,000 15,514,000 0 1,350,000 1,488,000 21,978,000 434,392,000
07 6,698,000 16,930,000 0 0 837,000 5,023,000 1,607,000 0 17,451,000 2,190,000 759,000 837,000 12,361,000 246,496,000
201,390,000 281,591,000 226,996,000 256,000 25,175,000 151,045,000 48,336,000 309,038,000 215,682,000 15,826,000 22,826,000 25,175,000 371,677,000 7,362,553,000
Nivel 2-Profesional
Servicio Públ
01 100,473,000 181,805,000 72,167,000 0 12,550,000 75,355,000 24,123,000 175,521,000 86,279,000 16,874,000 11,395,000 12,550,000 185,448,000 3,684,801,000
05 80,884,000 111,484,000 92,478,000 269,000 10,102,000 60,668,000 19,408,000 100,355,000 110,410,000 18,634,000 9,174,000 10,102,000 149,298,000 2,970,980,000
11 171,948,000 267,547,000 165,920,000 645,000 21,479,000 128,953,000 41,246,000 234,495,000 213,557,000 39,880,000 19,480,000 21,479,000 317,347,000 6,315,835,000
14 385,602,000 675,213,000 299,076,000 250,000 48,175,000 289,208,000 92,555,000 568,040,000 436,655,000 81,030,000 43,705,000 48,175,000 711,643,000 14,155,505,000
18 463,972,000 793,558,000 378,482,000 381,000 58,015,000 347,955,000 111,367,000 603,622,000 605,142,000 95,035,000 52,625,000 58,015,000 856,169,000 17,028,240,000
21 549,514,000 986,082,000 398,273,000 2,520,000 68,691,000 412,111,000 131,865,000 675,765,000 755,994,000 149,034,000 62,286,000 68,691,000 1,014,151,000 20,204,060,000
24 250,582,000 316,383,000 313,475,000 1,908,000 31,306,000 187,915,000 60,155,000 263,992,000 388,864,000 87,770,000 28,399,000 31,306,000 462,446,000 9,231,694,000
27 338,117,000 476,630,000 370,698,000 3,975,000 42,285,000 253,626,000 81,148,000 288,966,000 591,980,000 120,275,000 38,343,000 42,285,000 623,990,000 12,457,505,000
28 12,731,000 15,835,000 16,052,000 158,000 1,591,000 9,548,000 3,055,000 16,092,000 17,077,000 2,884,000 1,443,000 1,591,000 23,494,000 467,394,000
30 87,858,000 166,118,000 54,969,000 546,000 10,985,000 65,901,000 21,087,000 64,635,000 164,293,000 34,104,000 9,960,000 10,985,000 162,157,000 3,240,462,000
2,441,681,000 3,990,655,000 2,161,590,000 10,652,000 305,179,000 1,831,240,000 586,009,000 2,991,483,000 3,370,251,000 645,520,000 276,810,000 305,179,000 4,506,143,000 89,756,476,000
Nivel 3-Técnico
Servicio Públ
04 11,644,000 19,296,000 9,956,000 98,000 1,456,000 8,737,000 2,795,000 14,802,000 15,564,000 2,995,000 1,320,000 1,456,000 21,505,000 428,355,000
09 86,447,000 134,650,000 82,724,000 116,000 10,790,000 64,824,000 20,778,000 178,062,000 47,573,000 6,381,000 9,797,000 10,790,000 159,795,000 3,153,245,000
12 38,899,000 73,190,000 24,809,000 189,000 4,853,000 29,193,000 9,340,000 43,932,000 57,517,000 4,572,000 4,402,000 4,853,000 71,865,000 1,425,860,000
17 52,883,000 90,595,000 42,689,000 213,000 6,618,000 39,651,000 12,697,000 85,938,000 51,940,000 12,900,000 6,003,000 6,618,000 97,654,000 1,944,546,000
189,873,000 317,731,000 160,178,000 616,000 23,717,000 142,405,000 45,610,000 322,734,000 172,594,000 26,848,000 21,522,000 23,717,000 350,819,000 6,952,006,000
Nivel 4-Asistencial
Servicio Públ
04 1,535,000 2,014,000 2,068,000 0 192,000 1,152,000 387,000 1,877,000 1,933,000 450,000 166,000 192,000 2,698,000 58,571,000
09 12,088,000 11,408,000 19,563,000 161,000 1,513,000 9,067,000 3,030,000 8,350,000 22,227,000 2,575,000 1,331,000 1,513,000 21,659,000 450,546,000
14 3,773,000 0 9,282,000 62,000 472,000 2,830,000 912,000 0 9,876,000 1,797,000 430,000 472,000 6,997,000 137,918,000
16 16,628,000 23,221,000 18,419,000 212,000 2,084,000 12,468,000 3,988,000 10,572,000 32,780,000 4,494,000 1,884,000 2,084,000 30,708,000 611,774,000
19 32,504,000 42,834,000 38,679,000 310,000 4,062,000 24,378,000 7,807,000 44,268,000 40,496,000 8,508,000 3,685,000 4,062,000 60,035,000 1,195,873,000
22 38,209,000 62,180,000 34,285,000 63,000 4,782,000 28,660,000 9,171,000 44,756,000 54,877,000 6,144,000 4,342,000 4,782,000 70,560,000 1,402,078,000
24 6,849,000 6,405,000 10,712,000 71,000 857,000 5,135,000 1,647,000 3,254,000 14,616,000 2,373,000 778,000 857,000 12,659,000 251,741,000
26 3,056,000 0 7,406,000 148,000 382,000 2,292,000 736,000 0 7,978,000 1,660,000 348,000 382,000 5,652,000 112,724,000
27 87,522,000 57,758,000 159,902,000 1,810,000 10,936,000 65,639,000 21,028,000 73,591,000 154,641,000 34,860,000 9,932,000 10,936,000 161,682,000 3,228,072,000
202,164,000 205,820,000 300,316,000 2,837,000 25,280,000 151,621,000 48,706,000 186,668,000 339,424,000 62,861,000 22,896,000 25,280,000 372,650,000 7,449,297,000
3,389,987,000 5,354,874,000 3,183,929,000 16,053,000 423,717,000 2,542,477,000 813,836,000 4,335,338,000 4,497,167,000 807,854,000 384,278,000 423,717,000 6,256,245,000 124,521,303,000
Página 100 de 320

206 - FONDO DE PRESTACIONES ECONÓMICAS, CESANTÍAS Y PENSIONES - FONCEP
Planta Permanente
DIRECTIVO 0 7 2 3 2 454,193,000 200,443,000 1,062,376,000 376,339,000 1,438,715,000

Jefe De Oficina 006 04 4,510,568 2 1 1 0 108,254,000 32,476,000 234,692,000 83,122,000 317,814,000
Gerente 039 04 4,510,568 2 0 0 2 108,254,000 32,476,000 234,692,000 83,122,000 317,814,000
ASESOR 0 11 3 7 1 634,304,000 190,292,000 1,402,841,000 493,541,000 1,896,382,000
Asesor 105 04 4,706,676 7 3 4 0 395,360,000 118,608,000 877,597,000 308,478,000 1,186,075,000
Asesor 105 05 4,978,031 2 0 2 0 119,472,000 35,842,000 266,228,000 93,327,000 359,555,000
Jefe De Oficina 115 05 4,978,031 2 0 1 1 119,472,000 35,842,000 259,016,000 91,736,000 350,752,000
PROFESIONAL 0 30 6 24 0 1,206,901,000 0 2,155,747,000 748,427,000 2,904,174,000
TÉCNICO 0 22 10 11 1 599,780,000 0 769,160,000 267,840,000 1,037,000,000
ASISTENCIAL 0 10 5 4 1 241,989,000 0 336,726,000 120,107,000 456,833,000
Conductor 480 16 1,783,737 2 2 0 0 42,810,000 0 74,674,000 27,042,000 101,716,000
TOTAL 80 26 49 5 3,137,167,000 390,735,000 5,726,850,000 2,006,254,000 7,733,104,000
Página 101 de 320

2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Caja de Compensación Gastos de Horas Extras, Prima Secretarial Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Servicios Prima de Vacaciones Reconocimiento por Sueldos Personal de
04 4 4,510,568 1,204,000 8,208,000 17,288,000 64,952,000 0 0 108,252,000 0 36,012,000 16,960,000 17,288,000 0 216,508,000
07 2 6,082,914 812,000 5,536,000 11,656,000 43,796,000 0 0 72,994,000 0 24,284,000 11,434,000 11,656,000 0 145,990,000
09 1 7,641,209 509,000 5,349,000 10,190,000 91,695,000 0 0 45,847,000 0 21,229,000 9,976,000 10,190,000 0 91,695,000
7 18,234,691 2,525,000 19,093,000 39,134,000 200,443,000 0 0 227,093,000 0 81,525,000 38,370,000 39,134,000 0 454,193,000
Nivel1-Asesor
04 7 4,706,676 2,198,000 15,339,000 32,098,000 118,608,000 0 0 197,680,000 11,862,000 66,869,000 31,484,000 32,098,000 6,099,000 395,360,000
05 4 4,978,031 1,328,000 9,182,000 19,266,000 71,684,000 0 0 119,472,000 4,182,000 40,137,000 18,898,000 19,266,000 2,151,000 238,944,000
11 9,684,707 3,526,000 24,521,000 51,364,000 190,292,000 0 0 317,152,000 16,044,000 107,006,000 50,382,000 51,364,000 8,250,000 634,304,000
Nivel2-Profesional
15 3 3,083,641 618,000 3,465,000 7,239,000 0 0 0 44,403,000 7,770,000 15,084,000 7,101,000 7,239,000 3,996,000 111,012,000
17 7 3,136,292 1,463,000 8,093,000 16,977,000 0 0 0 105,378,000 13,923,000 35,371,000 16,654,000 16,977,000 8,130,000 263,452,000
18 9 3,179,685 1,908,000 10,484,000 22,035,000 0 0 0 137,358,000 16,027,000 45,910,000 21,618,000 22,035,000 10,992,000 343,404,000
19 4 3,344,068 892,000 4,962,000 10,396,000 0 0 0 64,208,000 9,631,000 21,659,000 10,198,000 10,396,000 5,780,000 160,516,000
21 1 3,508,371 234,000 1,289,000 2,708,000 0 0 0 16,840,000 2,105,000 5,642,000 2,656,000 2,708,000 1,516,000 42,100,000
24 3 3,638,457 729,000 4,089,000 8,541,000 0 0 0 52,395,000 9,168,000 17,796,000 8,379,000 8,541,000 4,716,000 130,983,000
27 1 3,931,646 262,000 1,472,000 3,077,000 0 0 0 18,872,000 3,303,000 6,410,000 3,018,000 3,077,000 1,698,000 47,180,000
30 2 4,510,568 602,000 3,252,000 6,866,000 0 0 0 43,302,000 3,248,000 14,304,000 6,736,000 6,866,000 3,898,000 108,254,000
30 28,332,728 6,708,000 37,106,000 77,839,000 0 0 0 482,756,000 65,175,000 162,176,000 76,360,000 77,839,000 40,726,000 1,206,901,000
Nivel3-Técnico
09 2 1,970,342 262,000 1,380,000 2,114,000 0 0 0 0 0 4,404,000 2,058,000 2,114,000 0 47,288,000
11 4 2,097,775 560,000 3,032,000 4,647,000 0 0 0 0 3,272,000 9,680,000 4,526,000 4,647,000 906,000 100,692,000
15 7 2,258,253 1,057,000 5,586,000 8,562,000 0 0 0 0 1,897,000 17,838,000 8,342,000 8,562,000 976,000 189,693,000
19 8 2,426,891 1,296,000 7,272,000 11,144,000 0 0 0 0 16,312,000 23,216,000 10,848,000 11,144,000 8,384,000 232,984,000
21 1 2,426,891 162,000 909,000 1,393,000 0 0 0 0 2,039,000 2,902,000 1,356,000 1,393,000 1,048,000 29,123,000
22 11,180,152 3,337,000 18,179,000 27,860,000 0 0 0 0 23,520,000 58,040,000 27,130,000 27,860,000 11,314,000 599,780,000
Nivel4-Asistencial
16 3 1,783,737 357,000 1,891,000 3,799,000 0 21,404,000 0 0 642,000 6,133,000 3,896,000 2,943,000 0 64,215,000
18 2 1,895,700 252,000 1,326,000 2,034,000 0 0 0 0 0 4,236,000 1,980,000 2,034,000 0 45,496,000
19 1 1,970,342 131,000 690,000 1,077,000 0 0 473,000 0 0 2,244,000 1,050,000 1,077,000 0 23,644,000
22 1 2,134,102 142,000 769,000 1,179,000 0 0 0 0 768,000 2,456,000 1,148,000 1,179,000 0 25,609,000
26 3 2,306,210 462,000 2,445,000 4,402,000 0 13,837,000 1,659,000 0 830,000 8,018,000 4,416,000 3,849,000 0 83,025,000
10 10,090,091 1,344,000 7,121,000 12,491,000 0 35,241,000 2,132,000 0 2,240,000 23,087,000 12,490,000 11,082,000 0 241,989,000
80 77,522,369 17,440,000 106,020,000 208,688,000 390,735,000 35,241,000 2,132,000 1,027,001,000 106,979,000 431,834,000 204,732,000 207,279,000 60,290,000 3,137,167,000
Página 102 de 320

2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos Cesantías Fondos Comisiones ICBF Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
Grado Privados Públicos Privados Públicos Sector Público
04 21,848,000 21,848,000 0 12,964,000 47,752,000 0 2,076,000 8,644,000 33,824,000 635,628,000

07 14,732,000 14,732,000 0 8,742,000 16,099,000 16,099,000 1,400,000 5,828,000 22,806,000 428,596,000
09 0 25,758,000 0 7,643,000 28,150,000 0 1,225,000 5,095,000 19,940,000 374,491,000
36,580,000 62,338,000 0 29,349,000 92,001,000 16,099,000 4,701,000 19,567,000 76,570,000 1,438,715,000
Nivel 1-Asesor
04 57,889,000 22,822,000 228,000 24,073,000 37,859,000 50,804,000 3,857,000 16,049,000 62,799,000 1,186,075,000
05 36,168,000 12,081,000 242,000 14,448,000 39,525,000 13,691,000 2,315,000 9,633,000 37,694,000 710,307,000
94,057,000 34,903,000 470,000 38,521,000 77,384,000 64,495,000 6,172,000 25,682,000 100,493,000 1,896,382,000
Nivel 2-Profesional
15 12,200,000 5,882,000 118,000 5,430,000 0 19,998,000 870,000 3,621,000 14,166,000 270,212,000

17 18,612,000 24,085,000 120,000 12,734,000 13,188,000 33,714,000 2,041,000 8,490,000 33,221,000 632,623,000
18 18,870,000 36,836,000 0 16,527,000 20,103,000 40,771,000 2,649,000 11,018,000 43,118,000 821,663,000
19 6,615,000 19,664,000 0 7,798,000 0 28,718,000 1,248,000 5,200,000 20,343,000 388,224,000
21 0 6,845,000 0 2,031,000 0 7,480,000 325,000 1,354,000 5,298,000 101,131,000
24 14,396,000 7,198,000 0 6,408,000 0 23,595,000 1,026,000 4,272,000 16,713,000 318,945,000
27 0 7,778,000 0 2,308,000 0 8,499,000 370,000 1,538,000 6,020,000 114,882,000
30 17,356,000 0 0 5,150,000 0 18,966,000 826,000 3,434,000 13,434,000 256,494,000
88,049,000 108,288,000 238,000 58,386,000 33,291,000 181,741,000 9,355,000 38,927,000 152,313,000 2,904,174,000
Nivel 3-Técnico
09 5,342,000 0 0 1,586,000 5,840,000 0 254,000 1,056,000 4,136,000 77,834,000

11 5,773,000 5,972,000 0 3,485,000 6,529,000 6,311,000 558,000 2,323,000 9,094,000 172,007,000
15 12,248,000 9,400,000 0 6,420,000 13,388,000 10,275,000 1,032,000 4,284,000 16,763,000 316,323,000
19 10,563,000 17,353,000 136,000 8,360,000 0 30,784,000 1,336,000 5,568,000 21,808,000 418,508,000
21 0 3,521,000 0 1,045,000 0 3,848,000 167,000 696,000 2,726,000 52,328,000
33,926,000 36,246,000 136,000 20,896,000 25,757,000 51,218,000 3,347,000 13,927,000 54,527,000 1,037,000,000
Nivel 4-Asistencial
16 5,965,000 3,474,000 0 2,849,000 2,723,000 7,856,000 460,000 1,901,000 7,493,000 138,001,000

18 2,570,000 2,570,000 0 1,526,000 5,618,000 0 244,000 1,016,000 3,980,000 74,882,000
19 2,723,000 0 0 808,000 2,977,000 0 129,000 539,000 2,109,000 39,671,000
22 0 2,980,000 0 884,000 3,258,000 0 142,000 589,000 2,307,000 43,410,000
26 11,021,000 0 0 3,303,000 5,145,000 7,071,000 532,000 2,201,000 8,653,000 160,869,000
22,279,000 9,024,000 0 9,370,000 19,721,000 14,927,000 1,507,000 6,246,000 24,542,000 456,833,000
274,891,000 250,799,000 844,000 156,522,000 248,154,000 328,480,000 25,082,000 104,349,000 408,445,000 7,733,104,000
Página 103 de 320

226 - UNIDAD ADMINISTRATIVA ESPECIAL DE CATASTRO DISTRITAL
Planta Permanente
DIRECTIVO 0 16 7 7 2 1,159,208,000 424,759,000 2,694,767,000 934,784,000 3,629,551,000

Jefe De Oficina 006 01 3,898,609 2 0 0 2 93,566,000 0 120,554,000 41,420,000 161,974,000
Jefe De Oficina 006 02 4,510,568 1 0 1 0 54,127,000 16,238,000 124,393,000 42,804,000 167,197,000
Gerente 039 04 6,814,232 5 2 3 0 408,855,000 163,540,000 987,022,000 341,165,000 1,328,187,000
Subgerente 090 03 6,082,914 7 5 2 0 510,965,000 153,286,000 1,169,725,000 408,469,000 1,578,194,000
ASESOR 0 9 4 4 1 502,072,000 134,310,000 1,111,856,000 382,196,000 1,494,052,000
Asesor 105 01 3,898,609 3 1 2 0 140,349,000 28,071,000 309,230,000 107,368,000 416,598,000
Asesor 105 02 4,510,568 2 1 0 1 108,254,000 16,238,000 198,165,000 67,483,000 265,648,000
Asesor 105 03 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 47,240,000 184,525,000
Asesor 105 04 5,550,932 1 0 1 0 66,611,000 26,644,000 161,630,000 55,626,000 217,256,000
Jefe De Oficina 115 02 4,510,568 1 1 0 0 54,127,000 16,238,000 128,426,000 43,522,000 171,948,000
Jefe De Oficina 115 05 6,082,914 1 1 0 0 72,995,000 29,198,000 177,120,000 60,957,000 238,077,000
PROFESIONAL 0 259 128 112 19 10,426,750,000 60,547,000 18,637,289,000 6,474,495,000 25,111,784,000
Tesorero 201 11 4,510,568 1 1 0 0 54,127,000 0 92,036,000 30,973,000 123,009,000
Profesional Especializado 222 10 3,898,609 56 28 27 1 2,619,848,000 28,071,000 4,814,834,000 1,660,929,000 6,475,763,000
TÉCNICO 0 74 38 31 5 1,882,608,000 0 2,496,360,000 859,961,000 3,356,321,000
Técnico Operativo 314 01 1,835,991 27 12 14 1 594,864,000 0 783,584,000 269,334,000 1,052,918,000
ASISTENCIAL 0 81 35 40 6 1,733,774,000 0 2,509,785,000 863,807,000 3,373,592,000
Secretario 440 02 1,476,312 1 0 1 0 17,716,000 0 24,377,000 8,236,000 32,613,000
Secretario 440 03 1,498,492 5 1 3 1 89,910,000 0 125,469,000 42,197,000 167,666,000
Página 104 de 320
Planta Permanente
Secretario 440 05 1,664,316 2 0 2 0 39,944,000 0 55,436,000 18,556,000 73,992,000

Conductor 480 03 1,498,492 12 11 0 1 215,784,000 0 423,426,000 157,111,000 580,537,000
Conductor 480 05 1,664,316 3 3 0 0 59,916,000 0 82,221,000 30,187,000 112,408,000
TOTAL 439 212 194 33 15,704,412,000 619,616,000 27,450,057,000 9,515,243,000 36,965,300,000
Página 105 de 320

Costos Proyectados Plantas de Personal Pemanente
2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Gastos de Horas Extras, Prima Secretarial Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Servicios Prima de Vacaciones Subsidio de Sueldos Personal de
01 2 3,898,609 0 520,000 2,730,000 0 0 0 0 0 9,234,000 10,072,000 4,432,000 0 93,566,000
02 1 4,510,568 0 301,000 2,052,000 16,238,000 0 0 27,063,000 0 9,546,000 10,484,000 4,582,000 0 54,127,000
03 7 6,082,914 0 2,842,000 19,568,000 153,286,000 0 0 240,881,000 6,570,000 89,355,000 98,111,000 42,891,000 0 510,965,000
04 5 6,814,232 0 2,270,000 16,862,000 163,540,000 0 0 192,160,000 5,724,000 75,525,000 82,892,000 36,250,000 0 408,855,000
05 1 7,641,209 0 509,000 5,349,000 91,695,000 0 0 45,847,000 0 22,505,000 24,671,000 10,802,000 0 91,695,000
16 28,947,532 0 6,442,000 46,561,000 424,759,000 0 0 505,951,000 12,294,000 206,165,000 226,230,000 98,957,000 0 1,159,208,000
Nivel1-Asesor
01 3 3,898,609 0 780,000 4,980,000 28,071,000 0 0 70,176,000 2,339,000 23,598,000 25,926,000 11,327,000 0 140,349,000
02 3 4,510,568 0 903,000 5,779,000 32,476,000 0 0 54,126,000 3,248,000 24,753,000 27,145,000 11,882,000 0 162,381,000
03 1 4,978,031 0 332,000 2,265,000 17,921,000 0 0 29,868,000 0 10,535,000 11,571,000 5,057,000 0 59,736,000
04 1 5,550,932 0 370,000 2,720,000 26,644,000 0 0 33,306,000 0 12,405,000 13,620,000 5,954,000 0 66,611,000
05 1 6,082,914 0 406,000 2,981,000 29,198,000 0 0 36,497,000 0 13,593,000 14,925,000 6,525,000 0 72,995,000
9 25,021,054 0 2,791,000 18,725,000 134,310,000 0 0 223,973,000 5,587,000 84,884,000 93,187,000 40,745,000 0 502,072,000
Nivel2-Profesional
01 6 2,565,917 0 1,026,000 5,388,000 0 0 0 48,957,000 0 22,939,000 25,152,000 11,010,000 0 184,746,000
02 16 2,850,229 0 3,040,000 16,484,000 0 0 0 144,337,000 17,784,000 69,634,000 76,343,000 33,424,000 0 547,248,000
03 8 2,923,148 0 1,560,000 8,215,000 0 0 0 93,657,000 1,052,000 36,799,000 40,393,000 17,664,000 0 280,624,000
04 81 3,083,641 0 16,686,000 89,767,000 0 0 0 1,030,524,000 80,290,000 402,784,000 442,099,000 193,324,000 0 2,997,324,000
05 22 3,136,292 0 4,598,000 24,464,000 0 0 0 263,446,000 10,537,000 108,074,000 118,587,000 51,874,000 0 827,992,000
06 33 3,344,068 0 7,359,000 39,498,000 0 0 0 506,038,000 30,098,000 182,295,000 200,203,000 87,517,000 0 1,324,257,000
07 7 3,422,620 0 1,596,000 8,794,000 0 0 0 98,574,000 13,964,000 39,225,000 43,049,000 18,829,000 0 287,497,000
08 21 3,638,457 0 5,103,000 27,468,000 0 0 0 328,778,000 24,886,000 124,547,000 136,732,000 59,781,000 0 916,881,000
09 5 3,730,422 0 1,245,000 6,660,000 0 0 0 84,606,000 4,477,000 30,663,000 33,673,000 14,718,000 0 223,825,000
10 56 3,898,609 0 14,560,000 79,044,000 28,071,000 0 0 1,032,493,000 61,752,000 366,668,000 402,703,000 176,015,000 0 2,619,848,000
11 4 4,510,568 0 1,204,000 7,531,000 32,476,000 0 0 90,391,000 9,202,000 34,168,000 37,511,000 16,400,000 0 216,508,000
259 37,103,971 0 57,977,000 313,313,000 60,547,000 0 0 3,721,801,000 254,042,000 1,417,796,000 1,556,445,000 680,556,000 0 10,426,750,000
Nivel3-Técnico
01 27 1,835,991 0 3,294,000 17,624,000 0 0 0 0 9,032,000 59,588,000 65,016,000 28,615,000 0 594,864,000
02 6 1,970,342 0 786,000 4,352,000 0 0 0 0 7,329,000 14,724,000 16,059,000 7,066,000 0 141,864,000
03 8 2,117,246 0 1,128,000 6,002,000 0 0 0 0 2,540,000 20,307,000 22,153,000 9,746,000 0 203,256,000
04 2 2,246,501 0 300,000 1,572,000 0 0 0 0 0 5,320,000 5,804,000 2,554,000 0 53,916,000
05 31 2,389,017 0 4,929,000 26,454,000 0 0 0 0 18,349,000 89,510,000 97,643,000 42,968,000 0 888,708,000
74 10,559,097 0 10,437,000 56,004,000 0 0 0 0 37,250,000 189,449,000 206,675,000 90,949,000 0 1,882,608,000
Nivel4-Asistencial
01 4 1,251,055 3,992,000 332,000 2,565,000 0 0 0 0 1,501,000 6,790,000 7,354,000 3,259,000 2,748,000 60,052,000
02 3 1,476,312 0 294,000 2,214,000 0 0 354,000 0 0 5,536,000 5,984,000 2,656,000 2,061,000 53,148,000
03 24 1,498,492 0 2,400,000 18,378,000 0 104,296,000 1,800,000 0 10,430,000 46,974,000 62,490,000 22,549,000 16,488,000 431,568,000
04 7 1,612,069 0 749,000 4,022,000 0 0 0 0 2,514,000 13,611,000 14,846,000 6,532,000 0 135,415,000
05 5 1,664,316 0 555,000 3,029,000 0 0 798,000 0 3,994,000 10,325,000 11,264,000 4,956,000 0 99,860,000
06 2 1,716,568 0 228,000 1,202,000 0 0 0 0 0 4,066,000 4,434,000 1,952,000 0 41,198,000
07 7 1,835,991 0 854,000 4,681,000 0 0 0 0 6,168,000 15,826,000 17,268,000 7,600,000 0 154,224,000
08 10 1,970,342 0 1,310,000 7,222,000 0 0 0 0 11,112,000 24,431,000 26,645,000 11,724,000 0 236,440,000
09 3 2,195,956 0 438,000 2,406,000 0 0 1,581,000 0 3,427,000 8,291,000 9,048,000 3,980,000 0 79,053,000
10 16 2,306,350 0 2,464,000 13,514,000 0 0 1,108,000 0 20,477,000 45,823,000 49,993,000 21,997,000 0 442,816,000
81 17,527,451 3,992,000 9,624,000 59,233,000 0 104,296,000 5,641,000 0 59,623,000 181,673,000 209,326,000 87,205,000 21,297,000 1,733,774,000
439 119,159,105 3,992,000 87,271,000 493,836,000 619,616,000 104,296,000 5,641,000 4,451,725,000 368,796,000 2,079,967,000 2,291,863,000 998,412,000 21,297,000 15,704,412,000
Página 106 de 320

2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos Comisiones ICBF Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
Servicio Públ
01 4,432,000 11,204,000 0 0 3,324,000 11,556,000 0 0 502,000 2,216,000 8,186,000 161,974,000
02 4,582,000 0 11,582,000 0 3,436,000 0 11,938,000 0 519,000 2,291,000 8,456,000 167,197,000
03 42,891,000 61,036,000 47,383,000 0 32,167,000 63,185,000 48,567,000 5,256,000 12,637,000 21,446,000 79,157,000 1,578,194,000
04 36,250,000 17,045,000 73,905,000 370,000 27,188,000 36,617,000 57,839,000 2,944,000 6,916,000 18,127,000 66,908,000 1,328,187,000
05 10,802,000 27,306,000 0 0 8,102,000 28,150,000 0 0 1,225,000 5,401,000 19,940,000 393,999,000
98,957,000 116,591,000 132,870,000 370,000 74,217,000 139,508,000 118,344,000 8,200,000 21,799,000 49,481,000 182,647,000 3,629,551,000
Nivel 1-Asesor
Servicio Públ
01 11,327,000 9,450,000 19,181,000 0 8,495,000 29,509,000 0 1,684,000 2,841,000 5,663,000 20,902,000 416,598,000
02 11,882,000 18,257,000 11,776,000 0 8,911,000 30,961,000 0 3,898,000 1,347,000 5,940,000 21,931,000 437,596,000
03 5,057,000 0 12,782,000 0 3,793,000 13,175,000 0 0 573,000 2,528,000 9,332,000 184,525,000
04 5,954,000 0 15,051,000 0 4,466,000 15,514,000 0 0 675,000 2,977,000 10,989,000 217,256,000
05 6,525,000 0 16,493,000 0 4,894,000 0 17,001,000 0 740,000 3,262,000 12,042,000 238,077,000
40,745,000 27,707,000 75,283,000 0 30,559,000 89,159,000 17,001,000 5,582,000 6,176,000 20,370,000 75,196,000 1,494,052,000
Nivel 2-Profesional
Servicio Públ
01 11,010,000 8,343,000 19,487,000 0 8,258,000 9,084,000 19,607,000 0 1,998,000 5,504,000 20,322,000 402,831,000
02 33,424,000 36,380,000 47,529,000 313,000 25,069,000 35,330,000 51,770,000 8,617,000 11,856,000 16,711,000 61,696,000 1,236,989,000
03 17,664,000 27,305,000 17,347,000 0 13,249,000 28,396,000 17,630,000 0 5,750,000 8,835,000 32,601,000 648,741,000
04 193,324,000 240,198,000 245,737,000 1,496,000 145,001,000 254,159,000 249,587,000 49,284,000 58,514,000 96,661,000 356,815,000 7,143,574,000
05 51,874,000 75,626,000 55,500,000 0 38,907,000 77,604,000 57,563,000 4,065,000 12,143,000 25,937,000 95,747,000 1,904,538,000
06 87,517,000 161,173,000 60,007,000 0 65,627,000 102,015,000 125,971,000 20,230,000 36,453,000 43,750,000 161,493,000 3,241,501,000
07 18,829,000 19,274,000 27,808,000 276,000 14,121,000 12,268,000 36,792,000 7,395,000 5,645,000 9,415,000 34,751,000 698,102,000
08 59,781,000 77,308,000 73,261,000 294,000 44,838,000 79,254,000 76,507,000 15,720,000 19,043,000 29,888,000 110,330,000 2,210,400,000
09 14,718,000 15,433,000 21,772,000 0 11,039,000 0 38,347,000 3,224,000 4,184,000 7,359,000 27,163,000 543,106,000
10 176,015,000 171,331,000 271,027,000 1,360,000 132,011,000 195,386,000 263,158,000 33,680,000 37,834,000 88,002,000 324,805,000 6,475,763,000
11 16,400,000 20,416,000 20,612,000 232,000 12,300,000 30,328,000 12,406,000 5,847,000 3,838,000 8,201,000 30,268,000 606,239,000
680,556,000 852,787,000 860,087,000 3,971,000 510,420,000 823,824,000 949,338,000 148,062,000 197,258,000 340,263,000 1,255,991,000 25,111,784,000
Nivel 3-Técnico
Servicio Públ
01 28,615,000 34,373,000 37,431,000 270,000 21,457,000 32,652,000 41,929,000 5,551,000 5,483,000 14,304,000 52,820,000 1,052,918,000
02 7,066,000 2,916,000 14,623,000 174,000 5,301,000 6,132,000 12,292,000 4,255,000 1,799,000 3,533,000 13,050,000 263,321,000
03 9,746,000 15,301,000 9,223,000 63,000 7,314,000 15,690,000 9,727,000 1,830,000 2,606,000 4,876,000 18,005,000 359,513,000
04 2,554,000 6,456,000 0 0 1,916,000 6,658,000 0 0 290,000 1,276,000 4,716,000 93,332,000
05 42,968,000 70,032,000 38,324,000 142,000 32,217,000 53,221,000 58,809,000 11,352,000 10,785,000 21,478,000 79,348,000 1,587,237,000
90,949,000 129,078,000 99,601,000 649,000 68,205,000 114,353,000 122,757,000 22,988,000 20,963,000 45,467,000 167,939,000 3,356,321,000
Nivel 4-Asistencial
Servicio Públ
01 3,099,000 4,209,000 4,028,000 0 2,325,000 3,810,000 3,885,000 1,080,000 335,000 1,549,000 5,449,000 118,362,000
02 2,656,000 0 6,716,000 0 1,992,000 2,214,000 4,471,000 0 290,000 1,328,000 4,737,000 96,651,000
03 26,718,000 34,387,000 32,018,000 175,000 20,037,000 24,716,000 43,263,000 6,470,000 15,279,000 13,358,000 48,150,000 981,944,000
04 6,532,000 14,198,000 2,316,000 0 4,899,000 4,850,000 12,184,000 696,000 1,123,000 3,266,000 12,065,000 239,818,000
05 4,956,000 7,460,000 4,977,000 49,000 3,718,000 0 12,921,000 2,876,000 3,034,000 2,477,000 9,151,000 186,400,000
06 1,952,000 0 4,932,000 0 1,464,000 5,088,000 0 0 222,000 976,000 3,604,000 71,318,000
07 7,600,000 10,737,000 8,166,000 162,000 5,697,000 8,353,000 11,454,000 3,172,000 862,000 3,798,000 14,029,000 280,651,000
08 11,724,000 8,691,000 20,517,000 232,000 8,796,000 11,884,000 18,686,000 5,957,000 1,829,000 5,862,000 21,654,000 434,716,000
09 3,980,000 6,622,000 3,315,000 66,000 2,984,000 6,960,000 3,415,000 1,898,000 996,000 1,990,000 7,349,000 147,799,000
10 21,997,000 10,470,000 44,371,000 408,000 16,496,000 10,662,000 46,687,000 11,952,000 3,078,000 10,993,000 40,627,000 815,933,000
91,214,000 96,774,000 131,356,000 1,092,000 68,408,000 78,537,000 156,966,000 34,101,000 27,048,000 45,597,000 166,815,000 3,373,592,000
1,002,421,000 1,222,937,000 1,299,197,000 6,082,000 751,809,000 1,245,381,000 1,364,406,000 218,933,000 273,244,000 501,178,000 1,848,588,000 36,965,300,000
Página 107 de 320

Sector Planeación
• Secretaría Distrital de Planeación

Página 108 de 320
Consolidado por Sector Planeación
2017

Entidades
SECRETARÍA DISTRITAL DE PLANEACIÓN
530 238 254 38 21,135,649,000 1,300,415,000 38,858,151,000 13,257,656,000 52,115,807,000
TOTAL 530 238 254 38 21,135,649,000 1,300,415,000 38,858,151,000 13,257,656,000 52,115,807,000

Directivo 41 25 16 0 2,847,095,000 1,193,839,000 6,969,190,000 2,388,882,000 9,358,072,000

Asesor 4 1 3 0 266,444,000 106,576,000 633,199,000 217,679,000 850,878,000
Profesional 365 161 170 34 15,197,622,000 0 27,230,281,000 9,288,645,000 36,518,926,000
Técnico 17 8 7 2 464,529,000 0 646,563,000 219,758,000 866,321,000
Asistencial 103 43 58 2 2,359,959,000 0 3,378,918,000 1,142,692,000 4,521,610,000
TOTAL 530 238 254 38 21,135,649,000 1,300,415,000 38,858,151,000 13,257,656,000 52,115,807,000

Total
TOTAL 530 238 254 38 21,135,649,000 1,300,415,000 38,858,151,000 13,257,656,000 52,115,807,000
de
Página 109 de 320
GRÁFICAS SECTORES
PLANEACIÓN
CARGOS POR NIVEL
ASISTENCIAL; 103; DIRECTIVO; 41; 8%

ASESOR ; 4; 1%
19%
TÉNICO; 17; 3%
PROFESIONAL;
365; 69%
CARGOS POR GÉNERO
VACANTE; 38; 7%
HOMBRE; 238;
45%
MUJER; 254; 48%
Página 110 de 320

120 - SECRETARÍA DISTRITAL DE PLANEACIÓN
Planta Permanente
DIRECTIVO 0 41 25 16 0 2,847,095,000 1,193,839,000 6,969,190,000 2,388,882,000 9,358,072,000

Jefe De Oficina 006 06 5,550,932 2 0 2 0 133,222,000 53,288,000 336,600,000 114,078,000 450,678,000
Director Técnico 009 06 5,550,932 32 20 12 0 2,131,552,000 852,608,000 5,149,039,000 1,764,720,000 6,913,759,000
Subsecretario De Despacho 045 08 6,814,232 6 4 2 0 490,626,000 196,248,000 1,190,478,000 409,266,000 1,599,744,000
ASESOR 0 4 1 3 0 266,444,000 106,576,000 633,199,000 217,679,000 850,878,000
Asesor 105 06 5,550,932 3 1 2 0 199,833,000 79,932,000 484,890,000 166,698,000 651,588,000
Jefe De Oficina 115 06 5,550,932 1 0 1 0 66,611,000 26,644,000 148,309,000 50,981,000 199,290,000
PROFESIONAL 0 365 161 170 34 15,197,622,000 0 27,230,281,000 9,288,645,000 36,518,926,000
TÉCNICO 0 17 8 7 2 464,529,000 0 646,563,000 219,758,000 866,321,000
ASISTENCIAL 0 103 43 58 2 2,359,959,000 0 3,378,918,000 1,142,692,000 4,521,610,000
TOTAL 530 238 254 38 21,135,649,000 1,300,415,000 38,858,151,000 13,257,656,000 52,115,807,000
Página 111 de 320

2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Gastos de Horas Extras, Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Subsidio de Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Representación Dominicales, Festivos, Permanencia en el Alimentación Nómina
06 34 5,550,932 0 12,580,000 93,373,000 905,896,000 0 460,503,000 1,077,781,000 30,643,000 419,537,000 201,368,000 19,184,000 0 2,264,774,000
08 6 6,814,232 0 2,724,000 20,034,000 196,248,000 0 100,314,000 245,310,000 0 91,368,000 43,854,000 0 0 490,626,000
09 1 7,641,209 0 509,000 5,349,000 91,695,000 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 0 91,695,000
41 20,006,373 0 15,813,000 118,756,000 1,193,839,000 0 585,488,000 1,368,938,000 30,643,000 533,410,000 256,024,000 19,184,000 0 2,847,095,000
Nivel1-Asesor
06 4 5,550,932 0 1,480,000 10,880,000 106,576,000 0 53,334,000 122,566,000 0 48,595,000 23,324,000 0 0 266,444,000
4 5,550,932 0 1,480,000 10,880,000 106,576,000 0 53,334,000 122,566,000 0 48,595,000 23,324,000 0 0 266,444,000
Nivel2-Profesional
08 37 2,565,917 0 6,327,000 33,784,000 0 0 168,693,000 409,200,000 19,094,000 153,659,000 73,758,000 2,216,000 0 1,139,267,000
11 4 2,770,035 0 740,000 3,938,000 0 0 18,674,000 38,558,000 1,994,000 17,024,000 8,172,000 0 0 132,960,000
13 4 2,923,148 0 780,000 4,195,000 0 0 21,064,000 51,915,000 3,507,000 19,183,000 9,208,000 1,263,000 0 140,312,000
15 17 3,083,641 0 3,502,000 18,671,000 0 0 94,374,000 236,817,000 11,100,000 85,943,000 41,253,000 6,660,000 0 629,068,000
18 56 3,179,685 0 11,872,000 63,479,000 0 0 313,992,000 741,355,000 39,689,000 286,059,000 137,310,000 10,992,000 0 2,136,736,000
20 56 3,422,620 0 12,768,000 68,840,000 0 0 341,566,000 814,053,000 59,961,000 311,137,000 149,354,000 17,748,000 0 2,299,976,000
24 83 3,638,457 0 20,169,000 108,347,000 0 0 543,775,000 1,338,251,000 90,816,000 495,243,000 237,708,000 25,152,000 0 3,623,863,000
27 108 3,931,646 0 28,296,000 154,596,000 0 0 775,568,000 1,905,599,000 206,179,000 706,377,000 339,074,000 112,068,000 0 5,095,440,000
365 25,515,149 0 84,454,000 455,850,000 0 0 2,277,706,000 5,535,748,000 432,340,000 2,074,625,000 995,837,000 176,099,000 0 15,197,622,000
Nivel3-Técnico
12 7 2,117,246 0 987,000 5,209,000 0 0 20,320,000 10,163,000 762,000 18,601,000 8,927,000 915,000 0 177,849,000
17 10 2,389,017 0 1,590,000 8,679,000 0 0 33,267,000 11,467,000 10,894,000 30,467,000 14,626,000 5,160,000 0 286,680,000
17 4,506,263 0 2,577,000 13,888,000 0 0 53,587,000 21,630,000 11,656,000 49,068,000 23,553,000 6,075,000 0 464,529,000
Nivel4-Asistencial
06 16 1,350,237 15,968,000 1,440,000 10,800,000 0 129,616,000 46,880,000 0 0 29,856,000 14,336,000 0 10,992,000 259,248,000
13 15 1,612,069 0 1,605,000 8,579,000 0 0 32,503,000 7,738,000 4,060,000 29,778,000 14,293,000 1,392,000 0 290,175,000
16 18 1,783,737 0 2,142,000 11,378,000 0 0 42,922,000 8,562,000 4,922,000 39,329,000 18,878,000 771,000 0 385,290,000
19 10 1,970,342 0 1,310,000 7,108,000 0 0 26,243,000 0 7,327,000 24,054,000 11,550,000 3,404,000 0 236,440,000
22 14 2,134,102 0 1,988,000 10,694,000 0 0 39,476,000 0 8,194,000 36,188,000 17,368,000 3,688,000 0 358,526,000
27 30 2,306,350 0 4,620,000 25,682,000 0 0 94,776,000 0 50,085,000 86,870,000 41,706,000 27,888,000 0 830,280,000
103 11,156,837 15,968,000 13,105,000 74,241,000 0 129,616,000 282,800,000 16,300,000 74,588,000 246,075,000 118,131,000 37,143,000 10,992,000 2,359,959,000
530 66,735,554 15,968,000 117,429,000 673,615,000 1,300,415,000 129,616,000 3,252,915,000 7,065,182,000 549,227,000 2,951,773,000 1,416,869,000 238,501,000 10,992,000 21,135,649,000
Página 112 de 320

2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
06 201,368,000 314,427,000 193,523,000 584,000 25,167,000 151,038,000 48,330,000 308,311,000 216,393,000 22,828,000 25,167,000 371,662,000 0 7,364,437,000
08 43,854,000 55,428,000 55,428,000 0 5,484,000 32,892,000 10,524,000 76,176,000 38,088,000 4,968,000 5,484,000 80,940,000 0 1,599,744,000
09 10,802,000 27,306,000 0 0 1,350,000 8,102,000 2,593,000 0 28,150,000 1,225,000 1,350,000 19,940,000 0 393,891,000
256,024,000 397,161,000 248,951,000 584,000 32,001,000 192,032,000 61,447,000 384,487,000 282,631,000 29,021,000 32,001,000 472,542,000 0 9,358,072,000
Nivel 1-Asesor
06 23,324,000 30,102,000 28,859,000 0 2,915,000 17,495,000 5,598,000 45,263,000 15,514,000 2,644,000 2,915,000 43,050,000 0 850,878,000
23,324,000 30,102,000 28,859,000 0 2,915,000 17,495,000 5,598,000 45,263,000 15,514,000 2,644,000 2,915,000 43,050,000 0 850,878,000
Nivel 2-Profesional
08 73,758,000 96,905,000 89,338,000 98,000 9,218,000 55,312,000 17,696,000 88,097,000 104,071,000 8,364,000 9,218,000 136,104,000 0 2,694,177,000
11 8,172,000 4,949,000 15,708,000 0 1,022,000 6,128,000 1,962,000 16,228,000 5,066,000 926,000 1,022,000 11,469,000 3,614,000 298,326,000
13 9,208,000 17,146,000 6,131,000 0 1,152,000 6,906,000 2,210,000 17,976,000 6,016,000 1,044,000 1,152,000 12,732,000 4,261,000 337,361,000
15 41,253,000 85,835,000 18,438,000 0 5,153,000 30,938,000 9,902,000 88,340,000 19,137,000 4,675,000 5,153,000 76,128,000 0 1,512,340,000
18 137,310,000 202,733,000 143,867,000 258,000 17,169,000 102,981,000 32,959,000 153,740,000 204,016,000 15,574,000 17,169,000 236,015,000 17,387,000 5,022,662,000
20 149,354,000 194,436,000 182,365,000 394,000 18,665,000 112,011,000 35,850,000 170,691,000 218,454,000 16,922,000 18,665,000 260,475,000 15,160,000 5,468,845,000
24 237,708,000 310,716,000 287,561,000 1,406,000 29,703,000 178,294,000 57,071,000 315,515,000 303,843,000 26,955,000 29,703,000 423,021,000 15,696,000 8,700,516,000
27 339,074,000 368,659,000 482,541,000 3,164,000 42,401,000 254,325,000 81,353,000 245,042,000 638,358,000 38,455,000 42,401,000 572,291,000 53,438,000 12,484,699,000
995,837,000 1,281,379,000 1,225,949,000 5,320,000 124,483,000 746,895,000 239,003,000 1,095,629,000 1,498,961,000 112,915,000 124,483,000 1,728,235,000 109,556,000 36,518,926,000
Nivel 3-Técnico
12 8,927,000 10,312,000 12,259,000 0 1,114,000 6,699,000 2,143,000 13,865,000 9,414,000 1,011,000 1,114,000 16,490,000 0 327,081,000
17 14,626,000 15,515,000 21,193,000 142,000 1,830,000 10,968,000 3,512,000 19,576,000 18,552,000 1,661,000 1,830,000 27,005,000 0 539,240,000
23,553,000 25,827,000 33,452,000 142,000 2,944,000 17,667,000 5,655,000 33,441,000 27,966,000 2,672,000 2,944,000 43,495,000 0 866,321,000
Nivel 4-Asistencial
06 18,880,000 27,180,000 21,140,000 0 2,352,000 14,160,000 4,736,000 14,990,000 32,978,000 2,080,000 2,352,000 33,968,000 0 693,952,000
13 14,293,000 22,027,000 14,106,000 0 1,790,000 10,720,000 3,435,000 27,568,000 9,700,000 1,621,000 1,790,000 26,395,000 0 523,568,000
16 18,878,000 21,785,000 25,938,000 0 2,365,000 14,153,000 4,529,000 17,099,000 32,116,000 2,139,000 2,365,000 34,860,000 0 690,421,000
19 11,550,000 11,636,000 17,553,000 0 1,442,000 8,659,000 2,772,000 5,986,000 24,122,000 1,310,000 1,442,000 19,192,000 2,130,000 425,230,000
22 17,368,000 18,672,000 25,000,000 126,000 2,172,000 13,028,000 4,170,000 16,005,000 29,289,000 1,974,000 2,172,000 29,679,000 2,397,000 638,174,000
27 41,706,000 31,150,000 72,234,000 1,088,000 5,206,000 31,276,000 10,016,000 14,628,000 94,095,000 4,727,000 5,206,000 72,014,000 5,012,000 1,550,265,000
122,675,000 132,450,000 175,971,000 1,214,000 15,327,000 91,996,000 29,658,000 96,276,000 222,300,000 13,851,000 15,327,000 216,108,000 9,539,000 4,521,610,000
1,421,413,000 1,866,919,000 1,713,182,000 7,260,000 177,670,000 1,066,085,000 341,361,000 1,655,096,000 2,047,372,000 161,103,000 177,670,000 2,503,430,000 119,095,000 52,115,807,000
Página 113 de 320

Sector Desarrollo
Económico,
Industria y
Turismo
• Secretaría Distrital de Desarrollo Económico
• Instituto para la Economía Social – IPES
• Instituto Distrital de Turismo

Página 114 de 320
Consolidado por Sector Desarrollo Económico, Industria Y Turismo
2017

Entidades
SECRETARÍA DISTRITAL DE DESARROLLO ECONÓMICO
193 104 89 0 7,414,189,000 572,927,000 12,787,857,000 4,384,070,000 17,171,927,000
INSTITUTO DISTRITAL DE TURISMO
44 14 27 3 2,003,285,000 264,377,000 3,989,353,000 1,366,336,000 5,355,689,000
INSTITUTO PARA LA ECONOMIA SOCIAL - IPES
99 35 61 3 3,566,721,000 207,183,000 6,714,628,000 2,290,438,000 9,005,066,000
TOTAL 336 153 177 6 12,984,195,000 1,044,487,000 23,491,838,000 8,040,844,000 31,532,682,000

Directivo 31 15 16 0 1,962,900,000 763,461,000 4,631,316,000 1,591,265,000 6,222,581,000

Asesor 15 8 6 1 861,133,000 281,026,000 1,948,113,000 669,997,000 2,618,110,000
Profesional 211 99 108 4 8,170,440,000 0 13,883,630,000 4,734,635,000 18,618,265,000
Técnico 36 13 22 1 981,946,000 0 1,458,104,000 500,938,000 1,959,042,000
Asistencial 43 18 25 0 1,007,776,000 0 1,570,675,000 544,009,000 2,114,684,000
TOTAL 336 153 177 6 12,984,195,000 1,044,487,000 23,491,838,000 8,040,844,000 31,532,682,000

Total
Administracion Central 193 104 89 0 7,414,189,000 572,927,000 12,787,857,000 4,384,070,000 17,171,927,000
TOTAL 336 153 177 6 12,984,195,000 1,044,487,000 23,491,838,000 8,040,844,000 31,532,682,000
de
Página 115 de 320
GRÁFICAS SECTORES
DESARROLLO ECNÓMICO INDUSTRIA Y TURISMO
CARGOS POR NIVEL

ASISTENCIAL; 43; DIRECTIVO; 31;
13% 9%
ASESOR ; 15; 4%
TÉNICO; 36; 11%
PROFESIONAL;
211; 63%
CARGOS POR ENTIDAD

INSTITUTO
DISTRITAL DE
TURISMO; 44;
13%
INSTITUTO PARA SECRETARÍA

LA ECONOMIA DISTRITAL DE
SOCIAL - IPES; 99; DESARROLLO
30% ECONÓMICO;
193; 57%
CARGOS POR GENERO

VACANTE; 6; 2%
HOMBRE; 153;
45%
MUJER; 177; 53%
Página 116 de 320

117 - SECRETARÍA DISTRITAL DE DESARROLLO ECONÓMICO
Planta Permanente
DIRECTIVO 0 20 13 7 0 1,321,884,000 421,311,000 2,965,917,000 1,017,998,000 3,983,915,000

Jefe De Oficina 006 06 5,550,932 1 1 0 0 66,611,000 26,644,000 161,630,000 55,566,000 217,196,000
Secretario De Despacho 020 09 7,641,209 1 1 0 0 91,695,000 917,000 176,617,000 60,678,000 237,295,000
Subdirector Administrativo 068 05 4,978,031 12 7 5 0 716,832,000 215,052,000 1,592,918,000 546,039,000 2,138,957,000
ASESOR 0 7 3 4 0 438,777,000 151,616,000 973,996,000 334,795,000 1,308,791,000
Asesor 105 05 4,978,031 4 2 2 0 238,944,000 71,684,000 499,864,000 171,797,000 671,661,000
Jefe De Oficina 115 06 5,550,932 3 1 2 0 199,833,000 79,932,000 474,132,000 162,998,000 637,130,000
PROFESIONAL 0 122 65 57 0 4,600,754,000 0 7,363,423,000 2,517,287,000 9,880,710,000
TÉCNICO 0 16 8 8 0 437,840,000 0 564,120,000 193,592,000 757,712,000
ASISTENCIAL 0 28 15 13 0 614,934,000 0 920,401,000 320,398,000 1,240,799,000
Conductor 480 14 1,664,316 6 6 0 0 119,832,000 0 222,690,000 85,062,000 307,752,000
TOTAL 193 104 89 0 7,414,189,000 572,927,000 12,787,857,000 4,384,070,000 17,171,927,000
Página 117 de 320

2017
pNivel0-Directivo
05 12 4,978,031 0 3,984,000 27,336,000 215,052,000 0 0 133,779,000 305,849,000 5,376,000 121,896,000 58,512,000 0 716,832,000
06 1 5,550,932 0 370,000 2,720,000 26,644,000 0 0 13,620,000 33,306,000 0 12,405,000 5,954,000 0 66,611,000
07 5 6,082,914 0 2,030,000 14,905,000 145,990,000 0 0 70,387,000 143,069,000 0 64,177,000 30,806,000 0 364,975,000
08 1 6,814,232 0 454,000 3,339,000 32,708,000 0 0 16,719,000 40,885,000 0 15,228,000 7,309,000 0 81,771,000
09 1 7,641,209 0 509,000 2,701,000 917,000 0 0 14,899,000 45,847,000 0 13,547,000 6,502,000 0 91,695,000
20 31,067,318 0 7,347,000 51,001,000 421,311,000 0 0 249,404,000 568,956,000 5,376,000 227,253,000 109,083,000 0 1,321,884,000
Nivel1-Asesor
05 4 4,978,031 0 1,328,000 9,060,000 71,684,000 0 0 42,045,000 80,046,000 0 38,349,000 18,408,000 0 238,944,000
06 3 5,550,932 0 1,110,000 8,218,000 79,932,000 0 0 39,929,000 89,260,000 1,998,000 36,387,000 17,465,000 0 199,833,000
7 10,528,963 0 2,438,000 17,278,000 151,616,000 0 0 81,974,000 169,306,000 1,998,000 74,736,000 35,873,000 0 438,777,000
Nivel2-Profesional
01 26 2,131,560 0 3,692,000 19,396,000 0 0 0 79,754,000 75,967,000 0 72,930,000 35,015,000 0 665,054,000
09 16 2,616,641 0 2,784,000 14,656,000 0 0 0 64,275,000 94,828,000 0 58,697,000 28,172,000 0 502,400,000
18 30 3,179,685 0 6,360,000 33,611,000 0 0 0 150,703,000 248,011,000 7,633,000 137,557,000 66,025,000 0 1,144,680,000
24 20 3,638,457 0 4,860,000 25,577,000 0 0 0 122,029,000 256,735,000 3,930,000 111,248,000 53,395,000 0 873,220,000
27 30 3,931,646 0 7,860,000 41,979,000 0 0 0 199,087,000 410,466,000 24,057,000 181,511,000 87,133,000 0 1,415,400,000
122 15,497,989 0 25,556,000 135,219,000 0 0 0 615,848,000 1,086,007,000 35,620,000 561,943,000 269,740,000 0 4,600,754,000
Nivel3-Técnico
09 8 1,970,342 0 1,048,000 5,520,000 0 0 0 20,360,000 0 0 18,664,000 8,960,000 0 189,152,000
20 8 2,590,507 0 1,384,000 7,256,000 0 0 0 26,768,000 0 0 24,544,000 11,776,000 0 248,688,000
16 4,560,849 0 2,432,000 12,776,000 0 0 0 47,128,000 0 0 43,208,000 20,736,000 0 437,840,000
Nivel4-Asistencial
07 1 1,401,540 998,000 93,000 736,000 0 0 0 2,083,000 0 841,000 1,924,000 923,000 687,000 16,818,000
09 6 1,429,520 5,988,000 570,000 4,290,000 0 0 0 12,174,000 0 0 11,238,000 5,394,000 4,122,000 102,924,000
14 6 1,664,316 0 666,000 3,498,000 0 59,916,000 0 20,322,000 0 0 12,468,000 5,988,000 0 119,832,000
20 12 2,030,050 0 1,620,000 8,616,000 0 0 0 31,780,000 0 2,924,000 29,136,000 13,988,000 0 292,332,000
27 3 2,306,350 0 462,000 2,486,000 0 24,909,000 1,662,000 12,440,000 0 2,214,000 8,840,000 4,243,000 0 83,028,000
28 8,831,776 6,986,000 3,411,000 19,626,000 0 84,825,000 1,662,000 78,799,000 0 5,979,000 63,606,000 30,536,000 4,809,000 614,934,000
193 70,486,895 6,986,000 41,184,000 235,900,000 572,927,000 84,825,000 1,662,000 1,073,153,000 1,824,269,000 48,973,000 970,746,000 465,968,000 4,809,000 7,414,189,000
Página 118 de 320

2017
Nivel 0-Directivo
Servicio Públ
05 58,512,000 72,587,000 75,310,000 0 7,313,000 43,885,000 14,046,000 13,175,000 139,280,000 4,302,000 6,631,000 7,313,000 107,987,000 2,138,957,000
06 5,954,000 0 15,051,000 0 744,000 4,466,000 1,429,000 0 15,514,000 0 675,000 744,000 10,989,000 217,196,000
07 30,806,000 28,729,000 49,139,000 0 3,852,000 23,105,000 7,394,000 46,623,000 33,651,000 0 3,493,000 3,852,000 56,860,000 1,123,843,000
08 7,309,000 18,476,000 0 0 914,000 5,482,000 1,754,000 0 19,044,000 0 828,000 914,000 13,490,000 266,624,000
09 6,502,000 16,437,000 0 0 813,000 4,877,000 1,561,000 16,939,000 0 0 737,000 813,000 11,999,000 237,295,000
109,083,000 136,229,000 139,500,000 0 13,636,000 81,815,000 26,184,000 76,737,000 207,489,000 4,302,000 12,364,000 13,636,000 201,325,000 3,983,915,000
Nivel 1-Asesor
Servicio Públ
05 18,408,000 0 46,529,000 0 2,301,000 13,807,000 4,419,000 25,203,000 22,766,000 0 2,086,000 2,301,000 33,977,000 671,661,000
06 17,465,000 0 44,149,000 0 2,183,000 13,100,000 4,192,000 0 45,510,000 0 1,980,000 2,183,000 32,236,000 637,130,000
35,873,000 0 90,678,000 0 4,484,000 26,907,000 8,611,000 25,203,000 68,276,000 0 4,066,000 4,484,000 66,213,000 1,308,791,000
Nivel 2-Profesional
Servicio Públ
01 35,015,000 84,240,000 4,256,000 0 4,368,000 26,260,000 8,405,000 4,387,000 86,863,000 0 3,962,000 4,368,000 64,641,000 1,278,573,000
09 28,172,000 56,058,000 15,162,000 0 3,520,000 21,126,000 6,762,000 0 73,426,000 0 3,194,000 3,520,000 52,009,000 1,028,761,000
18 66,025,000 12,698,000 154,209,000 0 8,257,000 49,526,000 15,852,000 125,923,000 46,146,000 4,122,000 7,490,000 8,257,000 121,884,000 2,414,969,000
24 53,395,000 91,224,000 43,486,000 143,000 6,674,000 40,052,000 12,816,000 109,018,000 30,119,000 3,144,000 6,058,000 6,674,000 98,554,000 1,952,351,000
27 87,133,000 23,550,000 196,677,000 0 10,890,000 65,344,000 20,899,000 76,557,000 150,469,000 25,470,000 9,878,000 10,890,000 160,806,000 3,206,056,000
269,740,000 267,770,000 413,790,000 143,000 33,709,000 202,308,000 64,734,000 315,885,000 387,023,000 32,736,000 30,582,000 33,709,000 497,894,000 9,880,710,000
Nivel 3-Técnico
Servicio Públ
09 8,960,000 22,648,000 0 0 1,120,000 6,720,000 2,152,000 11,680,000 11,680,000 0 1,016,000 1,120,000 16,544,000 327,344,000
20 11,776,000 11,166,000 18,610,000 0 1,472,000 8,832,000 2,824,000 3,839,000 26,873,000 0 1,336,000 1,472,000 21,752,000 430,368,000
20,736,000 33,814,000 18,610,000 0 2,592,000 15,552,000 4,976,000 15,519,000 38,553,000 0 2,352,000 2,592,000 38,296,000 757,712,000
Nivel 4-Asistencial
Servicio Públ
07 884,000 0 2,334,000 0 110,000 663,000 222,000 2,207,000 0 605,000 96,000 110,000 1,564,000 33,898,000
09 5,154,000 13,638,000 0 0 642,000 3,870,000 1,296,000 6,432,000 6,432,000 0 558,000 642,000 9,114,000 194,478,000
14 8,382,000 17,270,000 3,454,000 0 1,050,000 6,288,000 2,034,000 0 21,990,000 0 7,968,000 1,050,000 15,576,000 307,752,000
20 13,988,000 11,842,000 23,510,000 0 1,748,000 10,484,000 3,356,000 21,243,000 15,225,000 2,631,000 1,588,000 1,748,000 25,828,000 513,587,000
27 5,239,000 0 13,050,000 0 655,000 3,930,000 1,251,000 0 13,716,000 1,992,000 596,000 655,000 9,716,000 191,084,000
33,647,000 42,750,000 42,348,000 0 4,205,000 25,235,000 8,159,000 29,882,000 57,363,000 5,228,000 10,806,000 4,205,000 61,798,000 1,240,799,000
469,079,000 480,563,000 704,926,000 143,000 58,626,000 351,817,000 112,664,000 463,226,000 758,704,000 42,266,000 60,170,000 58,626,000 865,526,000 17,171,927,000
Página 119 de 320

200 - INSTITUTO PARA LA ECONOMIA SOCIAL - IPES
Planta Permanente
DIRECTIVO 0 7 1 6 0 380,037,000 188,694,000 969,201,000 333,605,000 1,302,806,000

Subdirector 070 03 4,004,775 6 1 5 0 288,342,000 115,338,000 699,654,000 240,798,000 940,452,000
ASESOR 0 2 2 0 0 92,446,000 18,489,000 200,598,000 69,014,000 269,612,000
Asesor 105 01 3,699,085 1 1 0 0 44,389,000 8,878,000 96,320,000 33,138,000 129,458,000
Jefe De Oficina 115 03 4,004,775 1 1 0 0 48,057,000 9,611,000 104,278,000 35,876,000 140,154,000
PROFESIONAL 0 62 25 35 2 2,358,469,000 0 4,314,595,000 1,464,660,000 5,779,255,000
Tesorero 201 19 3,344,068 1 1 0 0 40,129,000 0 71,765,000 24,677,000 96,442,000
TÉCNICO 0 18 5 12 1 481,930,000 0 800,130,000 275,234,000 1,075,364,000
ASISTENCIAL 0 10 2 8 0 253,839,000 0 430,104,000 147,925,000 578,029,000
Secretario 440 21 2,097,226 2 0 2 0 50,334,000 0 85,194,000 29,362,000 114,556,000
TOTAL 99 35 61 3 3,566,721,000 207,183,000 6,714,628,000 2,290,438,000 9,005,066,000
Página 120 de 320

2017
pNivel0-Directivo
03 6 4,004,775 1,602,000 11,772,000 25,776,000 115,338,000 0 0 58,956,000 144,174,000 0 53,694,000 25,776,000 0 288,342,000
09 1 7,641,209 509,000 4,814,000 9,934,000 73,356,000 0 0 22,697,000 45,847,000 0 20,695,000 9,934,000 0 91,695,000
7 11,645,984 2,111,000 16,586,000 35,710,000 188,694,000 0 0 81,653,000 190,021,000 0 74,389,000 35,710,000 0 380,037,000
Nivel1-Asesor
01 1 3,699,085 247,000 1,554,000 3,547,000 8,878,000 0 0 8,120,000 22,195,000 0 7,390,000 3,547,000 0 44,389,000
03 1 4,004,775 267,000 1,682,000 3,840,000 9,611,000 0 0 8,791,000 24,029,000 0 8,001,000 3,840,000 0 48,057,000
2 7,703,860 514,000 3,236,000 7,387,000 18,489,000 0 0 16,911,000 46,224,000 0 15,391,000 7,387,000 0 92,446,000
Nivel2-Profesional
01 1 2,131,560 142,000 746,000 1,212,000 0 0 0 2,753,000 0 0 2,524,000 1,212,000 0 25,579,000
09 1 2,616,641 174,000 916,000 1,487,000 0 0 0 3,380,000 0 0 3,099,000 1,487,000 0 31,400,000
15 34 3,083,641 7,004,000 37,641,000 84,333,000 0 0 0 193,003,000 503,234,000 32,190,000 175,712,000 84,333,000 30,636,000 1,258,136,000
19 26 3,344,068 5,798,000 31,091,000 69,756,000 0 0 0 159,605,000 417,352,000 22,474,000 145,299,000 69,756,000 24,565,000 1,043,354,000
62 11,175,910 13,118,000 70,394,000 156,788,000 0 0 0 358,741,000 920,586,000 54,664,000 326,634,000 156,788,000 55,201,000 2,358,469,000
Nivel3-Técnico
09 1 1,970,342 131,000 690,000 1,120,000 0 0 0 2,545,000 0 0 2,333,000 1,120,000 0 23,644,000
14 17 2,246,501 2,550,000 13,657,000 28,384,000 0 137,479,000 0 67,441,000 0 9,977,000 47,685,000 22,892,000 9,700,000 458,286,000
18 4,216,843 2,681,000 14,347,000 29,504,000 0 137,479,000 0 69,986,000 0 9,977,000 50,018,000 24,012,000 9,700,000 481,930,000
Nivel4-Asistencial
21 8 2,097,226 1,120,000 5,997,000 12,514,000 0 60,400,000 1,006,000 29,724,000 0 4,278,000 21,037,000 10,098,000 4,530,000 201,336,000
23 1 2,179,329 145,000 786,000 1,630,000 0 7,846,000 0 3,871,000 0 785,000 2,742,000 1,316,000 0 26,152,000
24 1 2,195,956 146,000 822,000 1,717,000 0 7,905,000 527,000 4,071,000 0 1,845,000 2,918,000 1,401,000 949,000 26,351,000
10 6,472,511 1,411,000 7,605,000 15,861,000 0 76,151,000 1,533,000 37,666,000 0 6,908,000 26,697,000 12,815,000 5,479,000 253,839,000
99 41,215,108 19,835,000 112,168,000 245,250,000 207,183,000 213,630,000 1,533,000 564,957,000 1,156,831,000 71,549,000 493,129,000 236,712,000 70,380,000 3,566,721,000
Página 121 de 320

2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos Cesantías Fondos ICBF Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
03 65,154,000 0 19,332,000 44,772,000 22,386,000 2,922,000 12,888,000 47,568,000 940,452,000

09 25,110,000 0 7,450,000 0 25,885,000 1,126,000 4,967,000 18,335,000 362,354,000
90,264,000 0 26,782,000 44,772,000 48,271,000 4,048,000 17,855,000 65,903,000 1,302,806,000
Nivel 1-Asesor
01 8,967,000 0 2,660,000 0 9,242,000 402,000 1,774,000 6,546,000 129,458,000

03 9,708,000 0 2,880,000 10,006,000 0 435,000 1,920,000 7,087,000 140,154,000
18,675,000 0 5,540,000 10,006,000 9,242,000 837,000 3,694,000 13,633,000 269,612,000
Nivel 2-Profesional
01 3,063,000 0 909,000 3,159,000 0 137,000 606,000 2,238,000 44,280,000

09 3,760,000 0 1,115,000 3,878,000 0 169,000 744,000 2,747,000 54,356,000
15 206,728,000 6,467,000 63,251,000 96,560,000 123,178,000 9,558,000 42,167,000 155,644,000 3,109,775,000
19 176,290,000 0 52,308,000 83,627,000 98,086,000 7,904,000 34,869,000 128,710,000 2,570,844,000
389,841,000 6,467,000 117,583,000 187,224,000 221,264,000 17,768,000 78,386,000 289,339,000 5,779,255,000
Nivel 3-Técnico
09 2,831,000 0 840,000 2,920,000 0 127,000 560,000 2,068,000 40,929,000

14 66,378,000 4,314,000 21,291,000 39,200,000 35,133,000 3,229,000 14,192,000 52,647,000 1,034,435,000
69,209,000 4,314,000 22,131,000 42,120,000 35,133,000 3,356,000 14,752,000 54,715,000 1,075,364,000
Nivel 4-Asistencial
21 31,161,000 0 9,386,000 28,653,000 4,107,000 1,426,000 6,256,000 23,204,000 456,233,000

23 4,060,000 0 1,223,000 4,268,000 0 186,000 815,000 3,023,000 58,848,000
24 0 4,278,000 1,288,000 0 4,494,000 195,000 858,000 3,183,000 62,948,000
35,221,000 4,278,000 11,897,000 32,921,000 8,601,000 1,807,000 7,929,000 29,410,000 578,029,000
603,210,000 15,059,000 183,933,000 317,043,000 322,511,000 27,816,000 122,616,000 453,000,000 9,005,066,000
Página 122 de 320

221 - INSTITUTO DISTRITAL DE TURISMO
Planta Permanente
DIRECTIVO 0 4 1 3 0 260,979,000 153,456,000 696,198,000 239,662,000 935,860,000

ASESOR 0 6 3 2 1 329,910,000 110,921,000 773,519,000 266,188,000 1,039,707,000
Asesor 105 01 4,004,775 1 0 1 0 48,057,000 14,417,000 110,444,000 38,004,000 148,448,000
Asesor 105 02 4,510,568 3 1 1 1 162,381,000 48,714,000 373,179,000 128,412,000 501,591,000
Jefe De Oficina 115 03 4,978,031 2 2 0 0 119,472,000 47,790,000 289,896,000 99,772,000 389,668,000
PROFESIONAL 0 27 9 16 2 1,211,217,000 0 2,205,612,000 752,688,000 2,958,300,000
TÉCNICO 0 2 0 2 0 62,176,000 0 93,854,000 32,112,000 125,966,000
ASISTENCIAL 0 5 1 4 0 139,003,000 0 220,170,000 75,686,000 295,856,000
Conductor 480 01 2,134,102 1 1 0 0 25,609,000 0 47,590,000 16,690,000 64,280,000
TOTAL 44 14 27 3 2,003,285,000 264,377,000 3,989,353,000 1,366,336,000 5,355,689,000
Página 123 de 320

2017
pNivel0-Directivo
01 3 4,978,031 996,000 7,317,000 16,020,000 71,685,000 0 0 36,642,000 89,604,000 0 33,372,000 16,020,000 0 179,208,000
02 1 6,814,232 454,000 4,770,000 9,633,000 81,771,000 0 0 22,001,000 40,885,000 0 20,069,000 9,633,000 0 81,771,000
4 11,792,263 1,450,000 12,087,000 25,653,000 153,456,000 0 0 58,643,000 130,489,000 0 53,441,000 25,653,000 0 260,979,000
Nivel1-Asesor
01 1 4,004,775 267,000 1,822,000 4,068,000 14,417,000 0 0 9,309,000 24,029,000 0 8,475,000 4,068,000 0 48,057,000
02 3 4,510,568 903,000 6,156,000 13,746,000 48,714,000 0 0 31,452,000 81,189,000 0 28,638,000 13,746,000 0 162,381,000
03 2 4,978,031 664,000 4,878,000 10,680,000 47,790,000 0 0 24,428,000 59,736,000 0 22,248,000 10,680,000 0 119,472,000
6 13,493,374 1,834,000 12,856,000 28,494,000 110,921,000 0 0 65,189,000 164,954,000 0 59,361,000 28,494,000 0 329,910,000
Nivel2-Profesional
01 2 2,638,819 352,000 1,848,000 4,168,000 0 0 0 9,542,000 25,332,000 0 8,686,000 4,168,000 0 63,332,000
02 2 3,116,838 416,000 2,182,000 4,924,000 0 0 0 11,270,000 29,922,000 0 10,258,000 4,924,000 0 74,804,000
03 4 3,837,569 1,024,000 5,452,000 12,256,000 0 0 0 28,048,000 73,680,000 2,764,000 25,534,000 12,256,000 3,316,000 184,204,000
04 19 3,898,609 4,940,000 26,366,000 59,225,000 0 0 0 135,524,000 355,547,000 14,968,000 123,379,000 59,225,000 13,472,000 888,877,000
27 13,491,835 6,732,000 35,848,000 80,573,000 0 0 0 184,384,000 484,481,000 17,732,000 167,857,000 80,573,000 16,788,000 1,211,217,000
Nivel3-Técnico
01 2 2,590,707 346,000 1,859,000 3,440,000 0 9,327,000 0 8,016,000 0 1,554,000 6,390,000 3,067,000 1,119,000 62,176,000
2 2,590,707 346,000 1,859,000 3,440,000 0 9,327,000 0 8,016,000 0 1,554,000 6,390,000 3,067,000 1,119,000 62,176,000
Nivel4-Asistencial
01 3 2,134,102 426,000 2,293,000 4,649,000 0 20,488,000 0 11,001,000 0 1,793,000 7,979,000 3,830,000 922,000 76,827,000
02 2 2,590,707 346,000 1,841,000 3,467,000 0 9,327,000 1,244,000 8,083,000 0 933,000 6,448,000 3,094,000 1,119,000 62,176,000
5 4,724,809 772,000 4,134,000 8,116,000 0 29,815,000 1,244,000 19,084,000 0 2,726,000 14,427,000 6,924,000 2,041,000 139,003,000
44 46,092,988 11,134,000 66,784,000 146,276,000 264,377,000 39,142,000 1,244,000 335,316,000 779,924,000 22,012,000 301,476,000 144,711,000 19,948,000 2,003,285,000
Página 124 de 320

2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos Cesantías Fondos Comisiones ICBF Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
01 26,996,000 13,498,000 0 12,015,000 13,913,000 27,826,000 1,815,000 8,010,000 29,565,000 0 584,502,000

02 0 24,351,000 0 7,225,000 0 25,104,000 1,092,000 4,817,000 17,782,000 0 351,358,000
26,996,000 37,849,000 0 19,240,000 13,913,000 52,930,000 2,907,000 12,827,000 47,347,000 0 935,860,000
Nivel 1-Asesor
01 0 10,283,000 0 3,051,000 0 10,599,000 461,000 2,034,000 7,508,000 0 148,448,000

02 23,164,000 11,582,000 0 10,308,000 23,876,000 11,938,000 1,557,000 6,873,000 25,368,000 0 501,591,000
03 13,498,000 13,498,000 0 8,010,000 27,826,000 0 1,210,000 5,340,000 19,710,000 0 389,668,000
36,662,000 35,363,000 0 21,369,000 51,702,000 22,537,000 3,228,000 14,247,000 52,586,000 0 1,039,707,000
Nivel 2-Profesional
01 0 10,538,000 0 3,126,000 0 10,862,000 472,000 2,084,000 7,694,000 0 152,204,000

02 12,446,000 0 0 3,694,000 12,828,000 0 558,000 2,462,000 9,088,000 0 179,776,000
03 0 30,982,000 0 9,194,000 23,864,000 8,068,000 1,390,000 6,128,000 22,618,000 0 450,778,000
04 55,049,000 94,642,000 0 44,422,000 97,029,000 57,261,000 6,715,000 29,612,000 103,606,000 5,683,000 2,175,542,000
67,495,000 136,162,000 0 60,436,000 133,721,000 76,191,000 9,135,000 40,286,000 143,006,000 5,683,000 2,958,300,000
Nivel 3-Técnico
01 0 8,623,000 0 2,580,000 3,839,000 5,151,000 391,000 1,720,000 6,368,000 0 125,966,000

0 8,623,000 0 2,580,000 3,839,000 5,151,000 391,000 1,720,000 6,368,000 0 125,966,000
Nivel 4-Asistencial
01 0 11,476,000 63,000 3,486,000 4,699,000 7,469,000 529,000 2,325,000 8,619,000 0 168,874,000

02 4,787,000 3,907,000 0 2,601,000 5,033,000 4,029,000 394,000 1,734,000 6,419,000 0 126,982,000
4,787,000 15,383,000 63,000 6,087,000 9,732,000 11,498,000 923,000 4,059,000 15,038,000 0 295,856,000
135,940,000 233,380,000 63,000 109,712,000 212,907,000 168,307,000 16,584,000 73,139,000 264,345,000 5,683,000 5,355,689,000
Página 125 de 320

Sector Educación
• Secretaría de Educación del Distrito
• Instituto para la Investigación Educativa y el Desarrollo
Pedagógico - IDEP

Página 126 de 320
Consolidado por Sector Educación
2017

Entidades
SECRETARÍA DE EDUCACIÓN DEL DISTRITO
2,472 797 1453 222 72,214,435,000 1,462,099,000 111,898,601,000 37,651,367,000 149,549,968,000
INSTITUTO PARA LA INVESTIGACIÓN EDUCATIVA Y EL DESARR
37 11 26 0 1,685,792,000 294,700,000 3,489,421,000 1,190,445,000 4,679,866,000
TOTAL 2,509 808 1,479 222 73,900,227,000 1,756,799,000 115,388,022,000 38,841,812,000 154,229,834,000

Directivo 57 19 38 0 3,763,486,000 1,421,161,000 9,061,382,000 3,110,901,000 12,172,283,000

Asesor 14 4 10 0 898,834,000 335,638,000 2,155,304,000 740,406,000 2,895,710,000
Profesional 471 196 253 22 18,210,764,000 0 33,205,961,000 11,194,839,000 44,400,800,000
Técnico 75 21 42 12 2,038,379,000 0 2,813,751,000 946,306,000 3,760,057,000
Asistencial 1,892 568 1136 188 48,988,764,000 0 68,151,624,000 22,849,360,000 91,000,984,000
TOTAL 2,509 808 1,479 222 73,900,227,000 1,756,799,000 115,388,022,000 38,841,812,000 154,229,834,000

Total
TOTAL 2,509 808 1,479 222 73,900,227,000 1,756,799,000 115,388,022,000 38,841,812,000 154,229,834,000
de
Página 127 de 320
GRÁFICAS SECTORES
EDUCACIÓN
DIRECTIVO;
57; 2%
CARGOS POR NIVEL
ASESOR ; 14; 1% PROFESIONAL; 471;
19%
TÉNICO; 75; 3%
ASISTENCIAL; 1892;
75%
INSTITUTO PARA LA
INVESTIGACIÓN CARGOS POR ENTIDAD
EDUCATIVA Y EL
DESARROLLO
PEDAGÓGICO - IDEP;
37; 1%
SECRETARÍA DE
EDUCACIÓN DEL
DISTRITO; 2472; 99%
CARGOS POR GENERO

VACANTE; 222; 9%
HOMBRE; 808; 32%
MUJER; 1479; 59%
Página 128 de 320

112 - SECRETARÍA DE EDUCACIÓN DEL DISTRITO
Planta Permanente
DIRECTIVO 0 53 17 36 0 3,423,607,000 1,257,195,000 8,200,741,000 2,814,677,000 11,015,418,000

Jefe De Oficina 006 05 4,978,031 9 2 7 0 537,624,000 161,289,000 1,250,595,000 428,408,000 1,679,003,000
Jefe De Oficina 006 06 5,550,932 2 0 2 0 133,222,000 53,288,000 323,260,000 111,132,000 434,392,000
Director Técnico 009 05 4,978,031 19 5 14 0 1,134,984,000 340,499,000 2,623,297,000 899,517,000 3,522,814,000
Subsecretario De Despacho 045 08 6,814,232 4 2 2 0 327,084,000 130,832,000 793,652,000 272,844,000 1,066,496,000
ASESOR 0 9 3 6 0 571,999,000 204,904,000 1,362,251,000 467,475,000 1,829,726,000
Asesor 105 05 4,978,031 4 1 3 0 238,944,000 71,684,000 549,140,000 188,760,000 737,900,000
Asesor 105 06 5,550,932 2 1 1 0 133,222,000 53,288,000 323,260,000 111,132,000 434,392,000
Jefe De Oficina 115 06 5,550,932 3 1 2 0 199,833,000 79,932,000 489,851,000 167,583,000 657,434,000
PROFESIONAL 0 411 176 215 20 15,794,267,000 0 29,502,375,000 9,949,656,000 39,452,031,000
TÉCNICO 0 47 10 25 12 1,182,152,000 0 1,604,288,000 541,509,000 2,145,797,000
ASISTENCIAL 0 362 101 217 44 7,188,649,000 0 10,292,533,000 3,420,243,000 13,712,776,000
Página 129 de 320
Planta Permanente

Secretario 440 09 1,429,520 3 0 3 0 51,462,000 0 76,367,000 24,705,000 101,072,000
Secretario 440 14 1,664,316 10 2 8 0 199,720,000 0 271,333,000 92,060,000 363,393,000
Secretario 440 16 1,783,737 3 1 2 0 64,215,000 0 87,032,000 29,597,000 116,629,000
Secretario 440 17 1,835,991 21 2 18 1 462,672,000 0 636,992,000 215,149,000 852,141,000
Secretario 440 19 1,970,342 24 2 22 0 567,456,000 0 796,100,000 267,717,000 1,063,817,000
Secretario 440 24 2,195,956 14 1 10 3 368,914,000 0 498,476,000 169,724,000 668,200,000
Ayudante 472 01 1,083,211 1 0 0 1 12,999,000 0 19,038,000 6,106,000 25,144,000
Celador 477 07 1,401,540 2 2 0 0 33,636,000 0 51,416,000 16,304,000 67,720,000
Conductor 480 07 1,401,540 12 11 1 0 201,816,000 0 415,474,000 138,685,000 554,159,000
Conductor 480 09 1,429,520 3 1 1 1 51,462,000 0 93,570,000 31,296,000 124,866,000
Conductor 480 13 1,612,069 6 4 0 2 116,070,000 0 203,370,000 69,668,000 273,038,000
TOTAL 882 307 499 76 28,160,674,000 1,462,099,000 50,962,188,000 17,193,560,000 68,155,748,000
Página 130 de 320

2017
pNivel0-Directivo
05 28 4,978,031 0 9,296,000 63,855,000 501,788,000 0 0 325,595,000 836,304,000 14,935,000 296,453,000 142,303,000 0 1,672,608,000
06 20 5,550,932 0 7,400,000 54,516,000 532,880,000 0 0 272,830,000 666,120,000 3,996,000 248,494,000 119,270,000 0 1,332,220,000
08 4 6,814,232 0 1,816,000 13,356,000 130,832,000 0 0 66,876,000 163,540,000 0 60,912,000 29,236,000 0 327,084,000
09 1 7,641,209 0 509,000 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
53 24,984,404 0 19,021,000 137,076,000 1,257,195,000 0 0 689,972,000 1,711,811,000 18,931,000 628,364,000 301,611,000 0 3,423,607,000
Nivel1-Asesor
05 4 4,978,031 0 1,328,000 9,060,000 71,684,000 0 0 46,284,000 119,472,000 0 42,140,000 20,228,000 0 238,944,000
06 5 5,550,932 0 1,850,000 13,658,000 133,220,000 0 0 68,315,000 166,530,000 1,998,000 62,222,000 29,865,000 0 333,055,000
9 10,528,963 0 3,178,000 22,718,000 204,904,000 0 0 114,599,000 286,002,000 1,998,000 104,362,000 50,093,000 0 571,999,000
Nivel2-Profesional
07 20 2,493,025 0 3,320,000 18,225,000 0 0 0 89,109,000 203,439,000 26,325,000 81,196,000 38,970,000 0 598,320,000
09 37 2,616,641 0 6,438,000 35,794,000 0 0 0 175,306,000 401,920,000 65,312,000 159,735,000 76,669,000 0 1,161,800,000
11 7 2,770,035 0 1,295,000 7,049,000 0 0 0 33,160,000 66,480,000 8,975,000 30,238,000 14,514,000 0 232,680,000
12 79 2,850,229 0 15,010,000 83,272,000 0 0 0 417,743,000 1,026,075,000 153,558,000 380,456,000 182,617,000 0 2,702,037,000
18 119 3,179,685 0 25,228,000 139,720,000 0 0 0 706,019,000 1,770,392,000 249,559,000 642,906,000 308,585,000 0 4,540,564,000
21 58 3,508,371 0 13,572,000 75,120,000 0 0 0 382,251,000 976,720,000 133,457,000 348,019,000 167,058,000 0 2,441,800,000
24 58 3,638,457 0 14,094,000 78,057,000 0 0 0 395,062,000 995,505,000 143,200,000 359,729,000 172,677,000 0 2,532,338,000
27 29 3,931,646 0 7,598,000 41,933,000 0 0 0 209,579,000 509,544,000 69,830,000 190,897,000 91,631,000 0 1,368,220,000
30 4 4,510,568 0 1,204,000 6,599,000 0 0 0 33,666,000 86,604,000 9,743,000 30,653,000 14,713,000 0 216,508,000
411 29,498,657 0 87,759,000 485,769,000 0 0 0 2,441,895,000 6,036,679,000 859,959,000 2,223,829,000 1,067,434,000 0 15,794,267,000
Nivel3-Técnico
04 9 1,664,316 0 999,000 5,276,000 0 0 0 19,457,000 0 999,000 17,837,000 8,561,000 0 179,748,000
09 1 1,970,342 0 131,000 738,000 0 0 0 2,723,000 0 1,655,000 2,497,000 1,198,000 0 23,644,000
10 16 2,030,050 0 2,160,000 11,642,000 0 0 0 42,951,000 0 9,256,000 39,376,000 18,904,000 0 389,776,000
12 4 2,117,246 0 564,000 3,090,000 0 0 0 11,404,000 0 4,318,000 10,455,000 5,019,000 0 101,628,000
17 17 2,389,017 0 2,703,000 15,020,000 0 0 0 55,425,000 0 27,523,000 50,808,000 24,390,000 0 487,356,000
47 10,170,971 0 6,557,000 35,766,000 0 0 0 131,960,000 0 43,751,000 120,973,000 58,072,000 0 1,182,152,000
Nivel4-Asistencial
01 1 1,083,211 998,000 72,000 542,000 0 0 0 1,581,000 0 0 1,459,000 700,000 687,000 12,999,000
02 3 1,128,989 2,994,000 225,000 1,709,000 0 0 0 4,964,000 0 406,000 4,582,000 2,200,000 2,061,000 40,644,000
05 112 1,304,459 111,776,000 9,744,000 74,471,000 0 0 0 212,801,000 0 34,297,000 196,506,000 94,290,000 76,944,000 1,753,248,000
07 15 1,401,540 14,970,000 1,395,000 10,879,000 0 100,908,000 0 43,326,000 0 8,748,000 29,558,000 14,189,000 10,305,000 252,270,000
09 25 1,429,520 24,950,000 2,375,000 18,115,000 0 17,154,000 1,029,000 53,585,000 0 5,835,000 47,695,000 22,894,000 17,175,000 428,850,000
11 14 1,498,492 0 1,400,000 10,539,000 0 0 0 28,289,000 0 1,259,000 26,166,000 12,562,000 9,618,000 251,748,000
13 30 1,612,069 0 3,210,000 17,325,000 0 38,688,000 0 68,734,000 0 13,733,000 59,044,000 28,330,000 0 580,350,000
14 22 1,664,316 0 2,442,000 12,980,000 0 0 3,990,000 48,308,000 0 5,392,000 44,274,000 21,250,000 0 439,384,000
15 1 1,716,568 0 114,000 601,000 0 0 0 2,217,000 0 0 2,033,000 976,000 0 20,599,000
16 8 1,783,737 0 952,000 5,106,000 0 0 1,284,000 18,984,000 0 3,852,000 17,401,000 8,354,000 0 171,240,000
17 21 1,835,991 0 2,562,000 13,952,000 0 0 9,261,000 52,459,000 0 15,421,000 48,076,000 23,073,000 0 462,672,000
18 5 1,895,700 0 630,000 3,362,000 0 0 0 12,416,000 0 1,592,000 11,382,000 5,465,000 0 113,740,000
19 28 1,970,342 0 3,668,000 20,216,000 0 0 11,352,000 75,814,000 0 30,971,000 69,479,000 33,348,000 0 662,032,000
20 20 2,030,050 0 2,700,000 14,696,000 0 0 974,000 54,333,000 0 16,564,000 49,806,000 23,912,000 0 487,220,000
22 12 2,134,102 0 1,704,000 9,558,000 0 0 2,560,000 35,564,000 0 20,491,000 32,592,000 15,647,000 0 307,308,000
24 31 2,195,956 0 4,526,000 24,863,000 0 0 15,283,000 93,405,000 0 35,584,000 85,589,000 41,091,000 0 816,881,000
27 14 2,306,350 0 2,156,000 11,965,000 0 0 3,324,000 44,510,000 0 22,691,000 40,796,000 19,580,000 0 387,464,000
362 28,991,392 155,688,000 39,875,000 250,879,000 0 156,750,000 49,057,000 851,290,000 0 216,836,000 766,438,000 367,861,000 116,790,000 7,188,649,000
882 104,174,387 155,688,000 156,390,000 932,208,000 1,462,099,000 156,750,000 49,057,000 4,229,716,000 8,034,492,000 1,141,475,000 3,843,966,000 1,845,071,000 116,790,000 28,160,674,000
Página 131 de 320

2017
Nivel 0-Directivo
Servicio Públ
05 142,303,000 102,256,000 257,430,000 0 17,786,000 106,732,000 34,160,000 145,146,000 225,597,000 10,755,000 16,126,000 17,786,000 262,603,000 5,201,817,000
06 119,270,000 120,647,000 180,851,000 0 14,904,000 89,462,000 28,626,000 186,415,000 124,359,000 2,398,000 13,522,000 14,904,000 220,130,000 4,353,214,000
08 29,236,000 55,428,000 18,476,000 0 3,656,000 21,928,000 7,016,000 19,044,000 57,132,000 0 3,312,000 3,656,000 53,960,000 1,066,496,000
09 10,802,000 0 27,306,000 0 1,350,000 8,102,000 2,593,000 0 28,150,000 0 1,225,000 1,350,000 19,940,000 393,891,000
301,611,000 278,331,000 484,063,000 0 37,696,000 226,224,000 72,395,000 350,605,000 435,238,000 13,153,000 34,185,000 37,696,000 556,633,000 11,015,418,000
Nivel 1-Asesor
Servicio Públ
05 20,228,000 12,782,000 38,346,000 0 2,528,000 15,172,000 4,856,000 39,525,000 13,175,000 0 2,292,000 2,528,000 37,328,000 737,900,000
06 29,865,000 15,051,000 60,443,000 0 3,732,000 22,401,000 7,168,000 62,303,000 15,514,000 2,398,000 3,386,000 3,732,000 55,120,000 1,091,826,000
50,093,000 27,833,000 98,789,000 0 6,260,000 37,573,000 12,024,000 101,828,000 28,689,000 2,398,000 5,678,000 6,260,000 92,448,000 1,829,726,000
Nivel 2-Profesional
Servicio Públ
07 38,970,000 52,004,000 46,148,000 202,000 4,875,000 29,229,000 9,352,000 26,994,000 74,560,000 15,078,000 4,413,000 4,875,000 71,931,000 1,437,535,000
09 76,669,000 73,605,000 118,837,000 742,000 9,576,000 57,495,000 18,401,000 69,908,000 129,856,000 35,030,000 8,691,000 9,576,000 141,519,000 2,832,879,000
11 14,514,000 7,960,000 28,314,000 224,000 1,813,000 10,886,000 3,484,000 20,022,000 17,800,000 4,788,000 1,644,000 1,813,000 26,792,000 534,445,000
12 182,617,000 133,972,000 319,296,000 4,485,000 22,858,000 136,978,000 43,852,000 174,972,000 300,792,000 86,170,000 20,699,000 22,858,000 337,008,000 6,747,325,000
18 308,585,000 238,805,000 532,469,000 4,773,000 38,600,000 231,462,000 74,056,000 252,268,000 551,784,000 153,888,000 34,983,000 38,600,000 569,525,000 11,412,771,000
21 167,058,000 145,847,000 273,267,000 1,704,000 20,889,000 125,279,000 40,098,000 150,172,000 285,072,000 81,864,000 18,938,000 20,889,000 308,303,000 6,177,377,000
24 172,677,000 239,750,000 194,004,000 1,470,000 21,570,000 129,499,000 41,466,000 192,163,000 257,718,000 83,316,000 19,568,000 21,570,000 318,667,000 6,384,100,000
27 91,631,000 158,539,000 72,199,000 477,000 11,460,000 68,733,000 21,988,000 95,596,000 143,143,000 40,752,000 10,393,000 11,460,000 169,103,000 3,384,706,000
30 14,713,000 18,790,000 18,402,000 0 1,839,000 11,035,000 3,532,000 19,368,000 18,966,000 3,898,000 1,668,000 1,839,000 27,153,000 540,893,000
1,067,434,000 1,069,272,000 1,602,936,000 14,077,000 133,480,000 800,596,000 256,229,000 1,001,463,000 1,779,691,000 504,784,000 120,997,000 133,480,000 1,970,001,000 39,452,031,000
Nivel 3-Técnico
Servicio Públ
04 8,561,000 11,955,000 9,684,000 0 1,068,000 6,425,000 2,054,000 19,736,000 2,590,000 719,000 969,000 1,068,000 15,810,000 313,516,000
09 1,198,000 3,029,000 0 0 150,000 899,000 288,000 3,124,000 0 851,000 136,000 150,000 2,213,000 44,624,000
10 18,904,000 26,544,000 21,011,000 120,000 2,359,000 14,171,000 4,535,000 27,171,000 22,113,000 5,262,000 2,145,000 2,359,000 34,905,000 695,664,000
12 5,019,000 6,297,000 6,272,000 63,000 627,000 3,765,000 1,204,000 6,495,000 6,589,000 2,745,000 569,000 627,000 9,268,000 186,018,000
17 24,390,000 17,988,000 42,747,000 497,000 3,053,000 18,293,000 5,857,000 11,117,000 52,469,000 15,480,000 2,770,000 3,053,000 45,036,000 905,975,000
58,072,000 65,813,000 79,714,000 680,000 7,257,000 43,553,000 13,938,000 67,643,000 83,761,000 25,057,000 6,589,000 7,257,000 107,232,000 2,145,797,000
Nivel 4-Asistencial
Servicio Públ
01 660,000 1,770,000 0 0 83,000 495,000 168,000 1,625,000 0 0 71,000 83,000 1,151,000 25,144,000
02 2,080,000 1,837,000 3,723,000 0 260,000 1,560,000 527,000 3,437,000 1,693,000 488,000 224,000 260,000 3,636,000 79,510,000
05 89,810,000 133,310,000 105,043,000 0 11,195,000 67,399,000 22,666,000 121,619,000 101,838,000 26,508,000 9,713,000 11,195,000 158,272,000 3,422,645,000
07 17,624,000 12,671,000 32,243,000 198,000 2,203,000 13,217,000 4,412,000 11,709,000 33,024,000 6,050,000 1,945,000 2,203,000 31,692,000 655,739,000
09 22,580,000 34,175,000 25,215,000 47,000 2,820,000 16,946,000 5,660,000 27,978,000 28,537,000 4,326,000 2,455,000 2,820,000 40,033,000 853,249,000
11 12,562,000 18,056,000 13,694,000 0 1,575,000 9,425,000 3,011,000 15,736,000 15,893,000 647,000 1,379,000 1,575,000 22,400,000 457,534,000
13 29,878,000 35,250,000 39,314,000 368,000 3,746,000 22,410,000 7,189,000 31,296,000 46,713,000 7,656,000 3,395,000 3,746,000 55,255,000 1,095,630,000
14 21,250,000 29,333,000 24,291,000 50,000 2,657,000 15,943,000 5,056,000 22,517,000 32,894,000 3,595,000 2,406,000 2,657,000 39,245,000 779,914,000
15 976,000 0 2,466,000 0 122,000 732,000 234,000 2,544,000 0 0 111,000 122,000 1,802,000 35,649,000
16 8,354,000 13,120,000 7,995,000 0 1,045,000 6,262,000 1,992,000 13,427,000 8,351,000 3,084,000 946,000 1,045,000 15,426,000 308,220,000
17 23,073,000 16,319,000 41,690,000 165,000 2,884,000 17,306,000 5,440,000 39,839,000 20,314,000 9,516,000 2,620,000 2,884,000 42,615,000 852,141,000
18 5,465,000 5,448,000 8,258,000 56,000 684,000 4,097,000 1,313,000 11,236,000 3,006,000 819,000 619,000 684,000 10,089,000 200,361,000
19 33,348,000 26,743,000 57,005,000 294,000 4,178,000 25,009,000 7,889,000 21,425,000 65,521,000 17,020,000 3,775,000 4,178,000 61,586,000 1,234,851,000
20 23,912,000 26,805,000 33,069,000 300,000 2,985,000 17,926,000 5,725,000 40,075,000 22,261,000 8,770,000 2,712,000 2,985,000 44,150,000 881,880,000
22 15,647,000 6,562,000 32,273,000 382,000 1,953,000 11,730,000 3,732,000 6,642,000 34,150,000 11,064,000 1,774,000 1,953,000 28,894,000 582,180,000
24 41,091,000 50,079,000 53,279,000 264,000 5,137,000 30,809,000 9,705,000 30,802,000 76,306,000 19,929,000 4,654,000 5,137,000 75,867,000 1,520,281,000
27 19,580,000 10,636,000 38,090,000 416,000 2,449,000 14,686,000 4,666,000 25,664,000 25,391,000 12,948,000 2,220,000 2,449,000 36,167,000 727,848,000
367,890,000 422,114,000 517,648,000 2,540,000 45,976,000 275,952,000 89,385,000 427,571,000 515,892,000 132,420,000 41,019,000 45,976,000 668,280,000 13,712,776,000
1,845,100,000 1,863,363,000 2,783,150,000 17,297,000 230,669,000 1,383,898,000 443,971,000 1,949,110,000 2,843,271,000 677,812,000 208,468,000 230,669,000 3,394,594,000 68,155,748,000
Página 132 de 320

Planta Permanente Inversión
PROFESIONAL 0 46 16 28 2 1,744,201,000 0 2,398,432,000 802,993,000 3,201,425,000

TÉCNICO 0 24 10 14 0 736,987,000 0 1,028,840,000 343,884,000 1,372,724,000
ASISTENCIAL 0 1520 464 912 144 41,572,573,000 0 57,509,141,000 19,310,930,000 76,820,071,000
Secretario 440 24 2,195,956 87 16 55 16 2,292,537,000 0 3,134,544,000 1,061,785,000 4,196,329,000
Secretario 440 27 2,306,350 185 33 143 9 5,120,060,000 0 7,242,447,000 2,428,470,000 9,670,917,000
Conductor 480 14 1,664,316 1 0 0 1 19,972,000 0 25,733,000 8,831,000 34,564,000
Conductor 480 27 2,306,350 5 2 0 3 138,380,000 0 185,254,000 62,907,000 248,161,000
TOTAL 1590 490 954 146 44,053,761,000 0 60,936,413,000 20,457,807,000 81,394,220,000
Página 133 de 320

2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima Secretarial Prima Semestral Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Privados Permanencia en el Nómina
Grado Cantidad Mensual Servicio Públ
07 2 2,493,025 332,000 1,807,000 2,933,000 0 0 0 6,666,000 2,094,000 6,111,000 2,933,000 1,077,000 5,417,000 59,832,000
18 43 3,179,685 9,116,000 49,921,000 81,091,000 38,148,000 72,950,000 0 184,269,000 70,980,000 168,907,000 81,091,000 56,334,000 149,744,000 1,640,708,000
24 1 3,638,457 243,000 1,273,000 2,068,000 5,228,000 5,392,000 0 4,700,000 0 4,309,000 2,068,000 0 3,819,000 43,661,000
46 9,311,167 9,691,000 53,001,000 86,092,000 43,376,000 78,342,000 0 195,635,000 73,074,000 179,327,000 86,092,000 57,411,000 158,980,000 1,744,201,000
Nivel3-Técnico
07 1 1,835,991 122,000 662,000 1,075,000 2,717,000 2,803,000 0 2,443,000 661,000 2,239,000 1,075,000 793,000 1,985,000 22,032,000
19 23 2,590,407 3,979,000 22,058,000 35,819,000 7,742,000 28,448,000 0 81,407,000 41,345,000 74,632,000 35,819,000 24,618,000 66,165,000 714,955,000
24 4,426,398 4,101,000 22,720,000 36,894,000 10,459,000 31,251,000 0 83,850,000 42,006,000 76,871,000 36,894,000 25,411,000 68,150,000 736,987,000
Nivel4-Asistencial
14 3 1,664,316 333,000 1,818,000 2,951,000 7,461,000 2,467,000 0 6,707,000 2,397,000 6,149,000 2,951,000 1,438,000 5,450,000 59,916,000
20 54 2,030,050 7,290,000 39,780,000 64,614,000 71,523,000 108,285,000 0 146,785,000 48,234,000 134,568,000 64,614,000 36,834,000 119,303,000 1,315,494,000
24 221 2,195,956 32,266,000 175,586,000 287,292,000 260,719,000 319,607,000 45,849,000 652,896,000 195,845,000 598,355,000 287,292,000 119,574,000 530,461,000 5,823,571,000
27 1,242 2,306,350 191,268,000 1,054,427,000 1,717,341,000 1,032,437,000 1,492,476,000 110,246,000 3,902,946,000 1,772,385,000 3,577,422,000 1,717,341,000 1,002,972,000 3,171,755,000 34,373,592,000
1,520 8,196,672 231,157,000 1,271,611,000 2,072,198,000 1,372,140,000 1,922,835,000 156,095,000 4,709,334,000 2,018,861,000 4,316,494,000 2,072,198,000 1,160,818,000 3,826,969,000 41,572,573,000
1,590 21,934,237 244,949,000 1,347,332,000 2,195,184,000 1,425,975,000 2,032,428,000 156,095,000 4,988,819,000 2,133,941,000 4,572,692,000 2,195,184,000 1,243,640,000 4,054,099,000 44,053,761,000
Página 134 de 320

2017
Nivel 2-Profesional
Rubros/ Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Total Anual Cargo ZZZZZ
Grado Públicos Públicos Sector Privado
07 7,278,000 74,000 367,000 2,200,000 704,000 7,648,000 333,000 367,000 108,173,000

18 165,585,000 658,000 10,146,000 60,798,000 19,462,000 138,450,000 9,187,000 10,146,000 3,017,691,000
24 0 0 259,000 1,551,000 496,000 0 235,000 259,000 75,561,000
172,863,000 732,000 10,772,000 64,549,000 20,662,000 146,098,000 9,755,000 10,772,000 3,201,425,000
Nivel 3-Técnico
07 0 0 134,000 806,000 258,000 0 122,000 134,000 40,061,000

19 81,530,000 693,000 4,480,000 26,873,000 8,596,000 64,958,000 4,066,000 4,480,000 1,332,663,000
81,530,000 693,000 4,614,000 27,679,000 8,854,000 64,958,000 4,188,000 4,614,000 1,372,724,000
Nivel 4-Asistencial
14 0 0 369,000 2,214,000 708,000 5,229,000 335,000 369,000 109,262,000

20 91,206,000 300,000 8,065,000 48,443,000 15,503,000 60,141,000 7,321,000 8,065,000 2,396,368,000
24 459,415,000 3,197,000 35,916,000 215,416,000 68,529,000 429,264,000 32,563,000 35,916,000 10,609,529,000
27 3,248,465,000 32,178,000 214,528,000 1,287,839,000 411,284,000 2,984,729,000 194,753,000 214,528,000 63,704,912,000
3,799,086,000 35,675,000 258,878,000 1,553,912,000 496,024,000 3,479,363,000 234,972,000 258,878,000 76,820,071,000
4,053,479,000 37,100,000 274,264,000 1,646,140,000 525,540,000 3,690,419,000 248,915,000 274,264,000 81,394,220,000
Página 135 de 320

219 - INSTITUTO PARA LA INVESTIGACIÓN EDUCATIVA Y EL DESARROLLO PEDAGÓGICO - IDEP
Planta Permanente
DIRECTIVO 0 4 2 2 0 339,879,000 163,966,000 860,641,000 296,224,000 1,156,865,000

Jefe De Oficina 006 01 4,978,021 1 0 1 0 59,736,000 23,895,000 144,948,000 49,885,000 194,833,000
ASESOR 0 5 1 4 0 326,835,000 130,734,000 793,053,000 272,931,000 1,065,984,000
Asesor 105 02 5,409,799 2 1 1 0 129,836,000 51,934,000 315,042,000 108,422,000 423,464,000
Asesor 105 03 6,028,718 1 0 1 0 72,345,000 28,938,000 175,542,000 60,413,000 235,955,000
Jefe De Oficina 115 01 4,978,021 1 0 1 0 59,736,000 23,895,000 144,948,000 49,885,000 194,833,000
Jefe De Oficina 115 02 5,409,799 1 0 1 0 64,918,000 25,967,000 157,521,000 54,211,000 211,732,000
PROFESIONAL 0 14 4 10 0 672,296,000 0 1,305,154,000 442,190,000 1,747,344,000
Tesorero 201 04 3,963,704 1 1 0 0 47,564,000 0 86,892,000 29,882,000 116,774,000
TÉCNICO 0 4 1 3 0 119,240,000 0 180,623,000 60,913,000 241,536,000
ASISTENCIAL 0 10 3 7 0 227,542,000 0 349,950,000 118,187,000 468,137,000
Conductor 480 03 1,716,706 1 1 0 0 20,600,000 0 35,932,000 12,566,000 48,498,000
Operario 487 01 1,304,598 2 1 1 0 31,310,000 0 50,551,000 16,383,000 66,934,000
TOTAL 37 11 26 0 1,685,792,000 294,700,000 3,489,421,000 1,190,445,000 4,679,866,000
Página 136 de 320

2017
pNivel0-Directivo
01 1 4,978,021 0 332,000 2,439,000 23,895,000 0 0 12,214,000 29,868,000 0 11,124,000 5,340,000 0 59,736,000
02 2 7,471,393 0 996,000 7,844,000 89,656,000 0 0 38,594,000 89,656,000 0 35,162,000 16,878,000 0 179,314,000
03 1 8,402,423 0 560,000 4,411,000 50,415,000 0 0 21,701,000 50,415,000 0 19,772,000 9,490,000 0 100,829,000
4 20,851,837 0 1,888,000 14,694,000 163,966,000 0 0 72,509,000 169,939,000 0 66,058,000 31,708,000 0 339,879,000
Nivel1-Asesor
01 1 4,978,021 0 332,000 2,439,000 23,895,000 0 0 12,214,000 29,868,000 0 11,124,000 5,340,000 0 59,736,000
02 3 5,409,799 0 1,083,000 7,953,000 77,901,000 0 0 39,819,000 97,377,000 0 36,267,000 17,409,000 0 194,754,000
03 1 6,028,718 0 402,000 2,954,000 28,938,000 0 0 14,792,000 36,172,000 0 13,472,000 6,467,000 0 72,345,000
5 16,416,538 0 1,817,000 13,346,000 130,734,000 0 0 66,825,000 163,417,000 0 60,863,000 29,216,000 0 326,835,000
Nivel2-Profesional
01 2 2,923,286 0 390,000 2,108,000 0 0 0 11,550,000 35,080,000 2,104,000 10,504,000 5,042,000 0 70,158,000
02 1 3,522,414 0 235,000 1,319,000 0 0 0 6,687,000 16,908,000 2,959,000 6,089,000 2,923,000 0 42,269,000
03 4 3,545,900 0 944,000 5,088,000 0 0 0 26,556,000 72,335,000 4,256,000 24,169,000 11,602,000 0 170,204,000
04 2 3,963,704 0 528,000 2,858,000 0 0 0 14,638,000 38,052,000 2,854,000 13,328,000 6,398,000 0 95,128,000
05 2 4,407,030 0 588,000 3,270,000 0 0 0 17,755,000 52,884,000 6,346,000 16,148,000 7,751,000 0 105,768,000
06 1 4,911,050 0 327,000 1,805,000 0 0 0 9,829,000 29,466,000 2,947,000 8,939,000 4,291,000 0 58,933,000
07 2 5,409,799 0 722,000 3,900,000 0 0 0 21,376,000 64,918,000 3,896,000 19,438,000 9,330,000 0 129,836,000
14 28,683,183 0 3,734,000 20,348,000 0 0 0 108,391,000 309,643,000 25,362,000 98,615,000 47,337,000 0 672,296,000
Nivel3-Técnico
01 3 2,448,697 0 489,000 2,751,000 0 8,814,000 0 11,244,000 0 6,171,000 9,402,000 4,512,000 0 88,152,000
02 1 2,590,707 0 173,000 934,000 0 3,109,000 0 3,832,000 0 933,000 3,193,000 1,533,000 0 31,088,000
4 5,039,404 0 662,000 3,685,000 0 11,923,000 0 15,076,000 0 7,104,000 12,595,000 6,045,000 0 119,240,000
Nivel4-Asistencial
01 2 1,304,598 1,996,000 174,000 1,350,000 0 3,132,000 0 4,240,000 0 1,096,000 3,591,000 1,724,000 1,374,000 31,310,000
02 1 1,350,374 998,000 90,000 675,000 0 1,620,000 0 2,127,000 0 0 1,796,000 862,000 687,000 16,204,000
03 1 1,716,706 0 114,000 601,000 0 8,240,000 0 3,238,000 0 0 2,121,000 1,018,000 0 20,600,000
04 2 2,030,189 0 270,000 1,443,000 0 4,872,000 974,000 6,032,000 0 731,000 5,026,000 2,413,000 0 48,724,000
05 4 2,306,350 0 616,000 3,366,000 0 11,072,000 2,216,000 14,033,000 0 4,704,000 11,720,000 5,627,000 0 110,704,000
10 8,708,217 2,994,000 1,264,000 7,435,000 0 28,936,000 3,190,000 29,670,000 0 6,531,000 24,254,000 11,644,000 2,061,000 227,542,000
37 79,699,179 2,994,000 9,365,000 59,508,000 294,700,000 40,859,000 3,190,000 292,471,000 642,999,000 38,997,000 262,385,000 125,950,000 2,061,000 1,685,792,000
Página 137 de 320

2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos ICBF Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
Servicio Públ
01 5,340,000 0 13,497,000 4,005,000 0 13,913,000 0 605,000 2,670,000 9,855,000 0 194,833,000
02 16,878,000 42,664,000 0 12,658,000 21,988,000 21,988,000 0 1,912,000 8,438,000 31,150,000 0 615,776,000
03 9,490,000 0 23,990,000 7,118,000 0 24,728,000 0 1,076,000 4,745,000 17,516,000 0 346,256,000
31,708,000 42,664,000 37,487,000 23,781,000 21,988,000 60,629,000 0 3,593,000 15,853,000 58,521,000 0 1,156,865,000
Nivel 1-Asesor
Servicio Públ
01 5,340,000 0 13,497,000 4,005,000 13,913,000 0 0 605,000 2,670,000 9,855,000 0 194,833,000
02 17,409,000 14,668,000 29,336,000 13,056,000 30,238,000 15,119,000 0 1,974,000 8,703,000 21,420,000 10,710,000 635,196,000
03 6,467,000 16,346,000 0 4,850,000 16,849,000 0 0 733,000 3,233,000 11,935,000 0 235,955,000
29,216,000 31,014,000 42,833,000 21,911,000 61,000,000 15,119,000 0 3,312,000 14,606,000 43,210,000 10,710,000 1,065,984,000
Nivel 2-Profesional
Servicio Públ
01 5,042,000 6,372,000 6,372,000 3,782,000 6,567,000 6,567,000 2,526,000 572,000 2,520,000 9,304,000 0 186,560,000
02 2,923,000 7,388,000 0 2,192,000 0 7,615,000 1,522,000 331,000 1,461,000 5,394,000 0 108,215,000
03 11,602,000 14,517,000 14,809,000 8,702,000 15,263,000 14,962,000 3,064,000 1,314,000 5,800,000 21,410,000 0 426,597,000
04 6,398,000 16,170,000 0 4,798,000 0 16,668,000 1,712,000 726,000 3,198,000 11,806,000 0 235,260,000
05 7,751,000 9,860,000 9,733,000 5,813,000 0 20,192,000 3,808,000 878,000 3,875,000 14,303,000 0 286,723,000
06 4,291,000 10,846,000 0 3,218,000 0 11,178,000 2,122,000 486,000 2,145,000 7,918,000 0 158,741,000
07 9,330,000 23,584,000 0 6,998,000 12,153,000 12,153,000 4,674,000 1,058,000 4,666,000 17,216,000 0 345,248,000
47,337,000 88,737,000 30,914,000 35,503,000 33,983,000 89,335,000 19,428,000 5,365,000 23,665,000 87,351,000 0 1,747,344,000
Nivel 3-Técnico
Servicio Públ
01 4,866,000 12,231,000 0 3,648,000 0 12,708,000 3,174,000 552,000 2,433,000 9,000,000 0 180,147,000
02 1,657,000 0 4,165,000 1,243,000 4,328,000 0 1,119,000 188,000 829,000 3,065,000 0 61,389,000
6,523,000 12,231,000 4,165,000 4,891,000 4,328,000 12,708,000 4,293,000 740,000 3,262,000 12,065,000 0 241,536,000
Nivel 4-Asistencial
Servicio Públ
01 1,769,000 2,391,000 2,258,000 1,327,000 4,427,000 0 564,000 192,000 884,000 3,135,000 0 66,934,000
02 887,000 2,331,000 0 665,000 2,220,000 0 0 97,000 444,000 1,573,000 0 33,276,000
03 1,348,000 0 3,343,000 1,011,000 0 3,533,000 0 154,000 674,000 2,503,000 0 48,498,000
04 2,607,000 3,233,000 3,320,000 1,956,000 6,810,000 0 877,000 296,000 1,304,000 4,824,000 0 95,712,000
05 6,068,000 7,810,000 7,445,000 4,552,000 7,975,000 7,873,000 2,988,000 688,000 3,035,000 8,522,000 2,703,000 223,717,000
12,679,000 15,765,000 16,366,000 9,511,000 21,432,000 11,406,000 4,429,000 1,427,000 6,341,000 20,557,000 2,703,000 468,137,000
127,463,000 190,411,000 131,765,000 95,597,000 142,731,000 189,197,000 28,150,000 14,437,000 63,727,000 221,704,000 13,413,000 4,679,866,000
Página 138 de 320

Sector Mujer
• Secretaría de la Mujer

Página 139 de 320
Consolidado por Sector Mujer
PLANTA DE PERSONAL PERMNENTE Valor Anual
2017

Entidades
SECRETARÍA DISTRITAL DE LA MUJER
98 10 86 2 4,089,672,000 562,835,000 7,937,182,000 2,732,016,000 10,669,198,000
TOTAL 98 10 86 2 4,089,672,000 562,835,000 7,937,182,000 2,732,016,000 10,669,198,000

Directivo 13 0 13 0 936,507,000 429,615,000 2,345,545,000 806,430,000 3,151,975,000

Asesor 5 0 5 0 333,055,000 133,220,000 804,818,000 276,682,000 1,081,500,000
Profesional 55 3 50 2 2,216,541,000 0 3,952,488,000 1,357,680,000 5,310,168,000
Técnico 6 3 3 0 172,008,000 0 228,240,000 78,354,000 306,594,000
Asistencial 19 4 15 0 431,561,000 0 606,091,000 212,870,000 818,961,000
TOTAL 98 10 86 2 4,089,672,000 562,835,000 7,937,182,000 2,732,016,000 10,669,198,000

Total
TOTAL 98 10 86 2 4,089,672,000 562,835,000 7,937,182,000 2,732,016,000 10,669,198,000
de
Página 140 de 320
GRAFICAS SECTORES
MUJER
CARGOS POR NIVEL

DIRECTIVO; 13;
ASISTENCIAL; 19; 13%
20%
ASESOR ; 5;
5%
TÉCNICO; 6;
6%
PROFESIONAL;
55; 56%
CARGOS POR GÉNERO
HOMBRE; 10;
VACANTE; 2; 2% 10%
MUJER; 86; 88%
Página 141 de 320

121 - SECRETARÍA DISTRITAL DE LA MUJER
Planta Permanente
DIRECTIVO 0 13 0 13 0 936,507,000 429,615,000 2,345,545,000 806,430,000 3,151,975,000

Jefe De Oficina 006 06 5,550,932 1 0 1 0 66,611,000 26,644,000 161,630,000 55,566,000 217,196,000
ASESOR 0 5 0 5 0 333,055,000 133,220,000 804,818,000 276,682,000 1,081,500,000
Asesor 105 06 5,550,932 3 0 3 0 199,833,000 79,932,000 484,890,000 166,698,000 651,588,000
Jefe De Oficina 115 06 5,550,932 2 0 2 0 133,222,000 53,288,000 319,928,000 109,984,000 429,912,000
PROFESIONAL 0 55 3 50 2 2,216,541,000 0 3,952,488,000 1,357,680,000 5,310,168,000
TÉCNICO 0 6 3 3 0 172,008,000 0 228,240,000 78,354,000 306,594,000
ASISTENCIAL 0 19 4 15 0 431,561,000 0 606,091,000 212,870,000 818,961,000
Conductor 480 15 1,716,568 4 3 1 0 82,396,000 0 141,374,000 53,783,000 195,157,000
TOTAL 98 10 86 2 4,089,672,000 562,835,000 7,937,182,000 2,732,016,000 10,669,198,000
Página 142 de 320

Costos Proyectados Plantas de Personal permanente
2017
pNivel0-Directivo
06 9 5,550,932 0 3,330,000 24,538,000 53,681,000 239,796,000 0 122,795,000 299,754,000 1,998,000 111,842,000 53,681,000 0 599,499,000
08 3 6,814,232 0 1,362,000 10,017,000 21,927,000 98,124,000 0 50,157,000 122,655,000 0 45,684,000 21,927,000 0 245,313,000
09 1 7,641,209 0 509,000 5,349,000 10,802,000 91,695,000 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
13 20,006,373 0 5,201,000 39,904,000 86,410,000 429,615,000 0 197,623,000 468,256,000 1,998,000 180,031,000 86,410,000 0 936,507,000
Nivel1-Asesor
06 5 5,550,932 0 1,850,000 13,600,000 29,647,000 133,220,000 0 67,813,000 163,865,000 0 61,768,000 29,647,000 0 333,055,000
5 5,550,932 0 1,850,000 13,600,000 29,647,000 133,220,000 0 67,813,000 163,865,000 0 61,768,000 29,647,000 0 333,055,000
Nivel2-Profesional
01 9 2,131,560 0 1,278,000 6,802,000 14,461,000 0 0 33,060,000 73,922,000 3,068,000 30,129,000 14,461,000 0 230,211,000
12 3 2,850,229 0 570,000 3,054,000 6,693,000 0 0 15,311,000 37,623,000 2,052,000 13,945,000 6,693,000 0 102,609,000
15 3 3,083,641 0 618,000 3,303,000 7,275,000 0 0 16,645,000 41,443,000 2,220,000 15,158,000 7,275,000 0 111,012,000
17 9 3,136,292 0 1,881,000 10,047,000 22,286,000 0 0 50,988,000 129,464,000 5,645,000 46,430,000 22,286,000 0 338,724,000
20 4 3,422,620 0 912,000 4,900,000 10,952,000 0 0 25,059,000 64,894,000 3,696,000 22,815,000 10,952,000 0 164,284,000
22 1 3,607,832 0 241,000 1,263,000 2,850,000 0 0 6,522,000 17,318,000 0 5,937,000 2,850,000 0 43,294,000
24 6 3,638,457 0 1,458,000 7,677,000 16,420,000 0 0 37,543,000 85,577,000 1,310,000 34,210,000 16,420,000 0 261,966,000
27 17 3,931,646 0 4,454,000 23,966,000 53,631,000 0 0 122,711,000 318,465,000 19,810,000 111,723,000 53,631,000 0 802,060,000
30 3 4,510,568 0 903,000 4,878,000 10,920,000 0 0 24,987,000 64,953,000 4,872,000 22,749,000 10,920,000 0 162,381,000
55 30,312,845 0 12,315,000 65,890,000 145,488,000 0 0 332,826,000 833,659,000 42,673,000 303,096,000 145,488,000 0 2,216,541,000
Nivel3-Técnico
17 6 2,389,017 0 954,000 5,166,000 8,394,000 0 0 19,074,000 0 5,160,000 17,484,000 8,394,000 0 172,008,000
6 2,389,017 0 954,000 5,166,000 8,394,000 0 0 19,074,000 0 5,160,000 17,484,000 8,394,000 0 172,008,000
Nivel4-Asistencial
04 1 1,251,055 998,000 83,000 644,000 778,000 0 0 1,847,000 0 450,000 1,705,000 818,000 687,000 15,013,000
15 4 1,716,568 0 456,000 2,404,000 5,299,000 0 30,897,000 12,696,000 0 0 8,462,000 4,063,000 0 82,396,000
18 1 1,895,700 0 126,000 683,000 1,110,000 0 0 2,522,000 0 682,000 2,312,000 1,110,000 0 22,748,000
19 12 1,970,342 0 1,572,000 8,500,000 13,814,000 0 0 31,387,000 0 7,799,000 28,766,000 13,814,000 0 283,728,000
27 1 2,306,350 0 154,000 831,000 1,350,000 0 0 3,069,000 0 830,000 2,813,000 1,350,000 0 27,676,000
19 9,140,015 998,000 2,391,000 13,062,000 22,351,000 0 30,897,000 51,521,000 0 9,761,000 44,058,000 21,155,000 687,000 431,561,000
98 67,399,182 998,000 22,711,000 137,622,000 292,290,000 562,835,000 30,897,000 668,857,000 1,465,780,000 59,592,000 606,437,000 291,094,000 687,000 4,089,672,000
Página 143 de 320

2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
06 15,051,000 120,647,000 6,708,000 40,265,000 12,884,000 46,789,000 93,084,000 6,086,000 6,708,000 99,076,000 1,958,212,000
08 18,476,000 36,952,000 2,742,000 16,446,000 5,262,000 0 57,132,000 2,484,000 2,742,000 40,470,000 799,872,000
09 27,306,000 0 1,350,000 8,102,000 2,593,000 28,150,000 0 1,225,000 1,350,000 19,940,000 393,891,000
60,833,000 157,599,000 10,800,000 64,813,000 20,739,000 74,939,000 150,216,000 9,795,000 10,800,000 159,486,000 3,151,975,000
Nivel 1-Asesor
06 14,740,000 60,204,000 3,705,000 22,237,000 7,115,000 30,708,000 46,542,000 3,361,000 3,705,000 54,718,000 1,081,500,000
14,740,000 60,204,000 3,705,000 22,237,000 7,115,000 30,708,000 46,542,000 3,361,000 3,705,000 54,718,000 1,081,500,000
Nivel 2-Profesional
01 19,824,000 16,730,000 1,807,000 10,846,000 3,470,000 15,797,000 21,884,000 1,639,000 1,807,000 26,690,000 527,886,000
12 0 16,920,000 837,000 5,021,000 1,606,000 11,858,000 5,582,000 759,000 837,000 12,354,000 244,324,000
15 0 18,392,000 910,000 5,457,000 1,746,000 12,474,000 6,483,000 824,000 910,000 13,427,000 265,572,000
17 12,042,000 44,290,000 2,786,000 16,714,000 5,349,000 25,460,000 32,605,000 2,527,000 2,786,000 41,131,000 813,441,000
20 0 27,684,000 1,368,000 8,212,000 2,629,000 28,533,000 0 1,241,000 1,368,000 20,211,000 399,710,000
22 0 7,204,000 356,000 2,137,000 684,000 0 7,425,000 323,000 356,000 5,259,000 104,019,000
24 12,493,000 29,013,000 2,052,000 12,316,000 3,941,000 20,368,000 22,416,000 1,862,000 2,052,000 30,305,000 599,399,000
27 55,695,000 79,860,000 6,708,000 40,225,000 12,863,000 90,468,000 49,246,000 6,083,000 6,708,000 98,963,000 1,957,270,000
30 18,402,000 9,201,000 1,365,000 8,190,000 2,622,000 9,483,000 18,966,000 1,239,000 1,365,000 20,151,000 398,547,000
118,456,000 249,294,000 18,189,000 109,118,000 34,910,000 214,441,000 164,607,000 16,497,000 18,189,000 268,491,000 5,310,168,000
Nivel 3-Técnico
17 10,608,000 10,608,000 1,050,000 6,294,000 2,016,000 18,235,000 3,647,000 954,000 1,050,000 15,498,000 306,594,000
10,608,000 10,608,000 1,050,000 6,294,000 2,016,000 18,235,000 3,647,000 954,000 1,050,000 15,498,000 306,594,000
Nivel 4-Asistencial
04 0 2,068,000 97,000 584,000 196,000 1,933,000 0 84,000 97,000 1,369,000 29,451,000

15 7,124,000 6,028,000 662,000 3,975,000 1,284,000 3,780,000 10,104,000 5,032,000 662,000 9,833,000 195,157,000
18 0 2,805,000 139,000 832,000 266,000 2,894,000 0 126,000 139,000 2,050,000 40,544,000
19 14,580,000 20,327,000 1,724,000 10,355,000 3,316,000 21,056,000 14,952,000 1,568,000 1,724,000 25,498,000 504,480,000
27 3,413,000 0 169,000 1,013,000 324,000 3,521,000 0 153,000 169,000 2,494,000 49,329,000
25,117,000 31,228,000 2,791,000 16,759,000 5,386,000 33,184,000 25,056,000 6,963,000 2,791,000 41,244,000 818,961,000
229,754,000 508,933,000 36,535,000 219,221,000 70,166,000 371,507,000 390,068,000 37,570,000 36,535,000 539,437,000 10,669,198,000
Página 144 de 320

Sector Salud
• Secretaría Distrital de Salud

Página 145 de 320
Consolidado por Sector Salud
2017

Entidades
SECRETARÍA DISTRITAL DE SALUD
648 193 328 127 24,208,369,000 1,650,552,000 45,380,318,000 15,596,215,000 60,976,533,000
TOTAL 648 193 328 127 24,208,369,000 1,650,552,000 45,380,318,000 15,596,215,000 60,976,533,000

Directivo 40 14 24 2 2,880,236,000 1,207,103,000 7,211,337,000 2,471,046,000 9,682,383,000

Asesor 17 5 5 7 1,142,700,000 427,211,000 2,750,317,000 944,138,000 3,694,455,000
Profesional 361 95 211 55 14,912,652,000 16,238,000 27,615,159,000 9,504,712,000 37,119,871,000
Técnico 113 27 30 56 2,880,656,000 0 3,887,569,000 1,332,689,000 5,220,258,000
Asistencial 117 52 58 7 2,392,125,000 0 3,915,936,000 1,343,630,000 5,259,566,000
TOTAL 648 193 328 127 24,208,369,000 1,650,552,000 45,380,318,000 15,596,215,000 60,976,533,000

Total
TOTAL 648 193 328 127 24,208,369,000 1,650,552,000 45,380,318,000 15,596,215,000 60,976,533,000
de
Página 146 de 320
GRAFICAS SECTORES
SALUD
CARGOS POR NIVEL
DIRECTIVO; 40;
ASISTENCIAL; 6%
ASESOR ; 17; 3%
117; 18%
TÉCNICO; 113; 17%
PROFESIONAL;
361; 56%
CARGO POR GÉNERO
VACANTE; 127;
19%
HOMBRE; 193;
30%
MUJER; 328; 51%
Página 147 de 320

114 - SECRETARÍA DISTRITAL DE SALUD
Planta Permanente
DIRECTIVO 0 40 14 24 2 2,880,236,000 1,207,103,000 7,211,337,000 2,471,046,000 9,682,383,000

Jefe De Oficina 006 07 6,082,914 2 1 1 0 145,990,000 58,396,000 362,986,000 124,044,000 487,030,000
Director Técnico 009 07 6,082,914 16 4 10 2 1,167,920,000 467,168,000 2,886,396,000 990,648,000 3,877,044,000
Subdirector Administrativo 068 06 5,550,932 16 6 10 0 1,065,776,000 426,304,000 2,667,021,000 911,949,000 3,578,970,000
ASESOR 0 17 5 5 7 1,142,700,000 427,211,000 2,750,317,000 944,138,000 3,694,455,000
Asesor 105 05 4,978,031 5 1 2 2 298,680,000 89,605,000 693,581,000 237,799,000 931,380,000
Asesor 105 06 5,550,932 5 0 0 5 333,055,000 133,220,000 808,150,000 277,830,000 1,085,980,000
Asesor 105 07 6,082,914 5 2 3 0 364,975,000 145,990,000 894,346,000 306,723,000 1,201,069,000
Jefe De Oficina 115 07 6,082,914 2 2 0 0 145,990,000 58,396,000 354,240,000 121,786,000 476,026,000
PROFESIONAL 0 361 95 211 55 14,912,652,000 16,238,000 27,615,159,000 9,504,712,000 37,119,871,000
Tesorero 201 30 4,510,568 1 1 0 0 54,127,000 0 103,282,000 34,925,000 138,207,000
Medico General 211 31 4,545,359 7 3 2 2 381,808,000 0 838,407,000 311,546,000 1,149,953,000
Profesional Universitario Are 237 09 2,616,641 2 0 1 1 62,800,000 0 112,306,000 38,574,000 150,880,000
Profesional Universitario Are 237 13 2,923,148 6 0 6 0 210,468,000 0 376,386,000 131,212,000 507,598,000
Profesional Universitario Are 237 16 3,116,838 11 1 10 0 411,422,000 0 751,773,000 267,113,000 1,018,886,000
Profesional Ärea Salud 242 24 3,638,457 5 1 3 1 218,305,000 0 390,410,000 135,949,000 526,359,000
TÉCNICO 0 113 27 30 56 2,880,656,000 0 3,887,569,000 1,332,689,000 5,220,258,000
Técnico Area Salud 323 12 2,117,246 21 1 0 20 533,547,000 0 703,633,000 242,323,000 945,956,000
Página 148 de 320
Planta Permanente
ASISTENCIAL 0 117 52 58 7 2,392,125,000 0 3,915,936,000 1,343,630,000 5,259,566,000

Auxiliar Area Salud 412 12 1,528,268 8 1 7 0 146,712,000 0 203,119,000 70,844,000 273,963,000
Secretario 440 11 1,498,492 16 2 13 1 287,712,000 0 426,440,000 144,829,000 571,269,000
Secretario 440 17 1,835,991 12 5 6 1 264,384,000 0 427,567,000 146,152,000 573,719,000
Conductor 480 11 1,498,492 19 19 0 0 341,658,000 0 644,398,000 220,780,000 865,178,000
TOTAL 648 193 328 127 24,208,369,000 1,650,552,000 45,380,318,000 15,596,215,000 60,976,533,000
Página 149 de 320

2017
pNivel0-Directivo
06 16 5,550,932 0 44,860,000 426,304,000 0 0 222,867,000 532,896,000 45,964,000 203,013,000 0 97,443,000 0 1,065,776,000
07 18 6,082,914 0 54,701,000 525,564,000 0 0 272,500,000 656,946,000 35,770,000 248,209,000 0 119,144,000 0 1,313,910,000
08 5 6,814,232 0 16,862,000 163,540,000 0 0 84,211,000 204,425,000 5,724,000 76,705,000 0 36,816,000 0 408,855,000
09 1 7,641,209 0 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 0 10,802,000 0 91,695,000
40 26,089,287 0 121,772,000 1,207,103,000 0 0 604,249,000 1,440,114,000 87,458,000 550,432,000 0 264,205,000 0 2,880,236,000
Nivel1-Asesor
05 5 4,978,031 0 11,447,000 89,605,000 0 0 58,305,000 149,340,000 4,182,000 53,087,000 0 25,483,000 0 298,680,000
06 5 5,550,932 0 13,600,000 133,220,000 0 0 68,100,000 166,530,000 0 62,025,000 0 29,770,000 0 333,055,000
07 7 6,082,914 0 21,016,000 204,386,000 0 0 105,025,000 255,479,000 5,110,000 95,656,000 0 45,917,000 0 510,965,000
17 16,611,877 0 46,063,000 427,211,000 0 0 231,430,000 571,349,000 9,292,000 210,768,000 0 101,170,000 0 1,142,700,000
Nivel2-Profesional
01 27 2,131,560 0 20,349,000 0 12,789,000 0 106,409,000 276,237,000 7,162,000 95,560,000 0 45,872,000 0 690,633,000
05 10 2,353,260 0 8,336,000 0 0 0 42,908,000 112,960,000 3,388,000 39,062,000 0 18,750,000 0 282,390,000
09 19 2,616,641 0 17,522,000 0 0 0 90,311,000 238,640,000 4,082,000 82,217,000 0 39,467,000 0 596,600,000
13 26 2,923,148 0 26,701,000 0 0 0 137,787,000 364,806,000 3,507,000 125,407,000 0 60,200,000 0 912,028,000
14 52 3,083,502 0 57,162,000 0 0 0 293,754,000 769,652,000 35,890,000 267,398,000 0 128,360,000 0 1,924,104,000
15 16 3,083,641 0 17,340,000 0 0 0 89,479,000 236,816,000 2,590,000 81,455,000 0 39,098,000 0 592,064,000
16 15 3,116,838 0 16,626,000 0 0 0 85,492,000 224,415,000 8,976,000 77,823,000 0 37,355,000 0 561,030,000
19 22 3,344,068 0 26,445,000 0 0 0 135,600,000 353,144,000 24,077,000 123,441,000 0 59,264,000 0 882,838,000
24 37 3,638,457 0 48,079,000 0 0 0 246,958,000 646,205,000 33,180,000 224,824,000 0 107,912,000 0 1,615,457,000
27 90 3,931,646 0 128,983,000 0 0 0 658,738,000 1,698,480,000 176,937,000 599,769,000 0 287,897,000 0 4,246,200,000
30 35 4,510,568 0 58,819,000 16,238,000 0 0 299,146,000 763,197,000 106,091,000 272,399,000 0 130,737,000 0 1,894,445,000
31 7 4,545,359 0 11,660,000 0 109,088,000 0 72,969,000 152,726,000 17,999,000 55,309,000 0 26,547,000 0 381,808,000
32 5 5,550,932 0 10,123,000 0 0 0 51,681,000 133,220,000 13,989,000 47,055,000 0 22,588,000 0 333,055,000
361 44,829,620 0 448,145,000 16,238,000 121,877,000 0 2,311,232,000 5,970,498,000 437,868,000 2,091,719,000 0 1,004,047,000 0 14,912,652,000
Nivel3-Técnico
09 42 1,970,342 0 29,328,000 0 35,466,000 0 112,584,000 0 12,057,000 99,561,000 0 47,793,000 0 993,048,000
10 9 2,030,050 0 6,399,000 0 0 0 23,598,000 0 0 21,636,000 0 10,386,000 0 219,249,000
12 31 2,117,246 0 22,993,000 0 12,703,000 0 86,441,000 0 762,000 77,929,000 0 37,395,000 0 787,617,000
13 1 2,179,329 0 763,000 0 0 0 2,815,000 0 0 2,581,000 0 1,239,000 0 26,152,000
14 12 2,246,501 0 9,582,000 0 13,479,000 0 37,045,000 0 5,122,000 32,570,000 0 15,636,000 0 323,496,000
15 2 2,258,253 0 1,580,000 0 13,550,000 0 7,512,000 0 0 5,494,000 0 2,638,000 0 54,198,000
16 6 2,306,210 0 5,094,000 0 13,837,000 0 20,513,000 0 8,578,000 17,381,000 0 8,345,000 0 166,050,000
18 7 2,590,307 0 6,493,000 0 15,542,000 0 25,881,000 0 4,975,000 22,128,000 0 10,622,000 0 217,588,000
20 3 2,590,507 0 2,721,000 0 0 0 10,038,000 0 0 9,204,000 0 4,416,000 0 93,258,000
113 20,288,745 0 84,953,000 0 104,577,000 0 326,427,000 0 31,494,000 288,484,000 0 138,470,000 0 2,880,656,000
Nivel4-Asistencial
04 2 1,251,055 1,996,000 1,270,000 0 0 0 3,645,000 0 450,000 3,365,000 0 1,615,000 1,374,000 30,026,000
08 1 1,429,034 998,000 736,000 0 0 0 2,083,000 0 514,000 1,924,000 0 924,000 687,000 17,148,000
09 1 1,429,520 998,000 715,000 0 0 0 2,029,000 0 0 1,873,000 0 899,000 687,000 17,154,000
10 4 1,476,312 0 2,974,000 0 17,716,000 0 10,179,000 0 531,000 7,579,000 0 3,638,000 2,748,000 70,864,000
11 46 1,498,492 0 35,191,000 0 224,775,000 5,760,000 124,970,000 0 17,441,000 92,201,000 19,959,000 44,250,000 31,602,000 827,172,000
12 12 1,528,268 0 9,414,000 0 9,170,000 0 26,355,000 0 5,869,000 23,436,000 0 11,246,000 8,244,000 220,068,000
14 1 1,664,316 0 600,000 0 0 0 2,214,000 0 599,000 2,030,000 0 974,000 0 19,972,000
15 7 1,716,568 0 4,237,000 0 0 0 15,630,000 0 1,030,000 14,332,000 0 6,880,000 0 144,193,000
17 13 1,835,991 0 8,666,000 0 66,096,000 5,292,000 40,726,000 0 10,575,000 30,529,000 0 14,652,000 0 286,416,000
18 10 1,895,700 0 6,724,000 0 34,122,000 0 29,059,000 0 3,184,000 23,130,000 0 11,105,000 0 227,480,000
23 9 2,179,329 0 7,254,000 0 52,304,000 4,707,000 33,755,000 0 13,341,000 25,557,000 0 12,269,000 0 235,368,000
24 4 2,195,956 0 3,205,000 0 39,528,000 2,108,000 16,951,000 0 4,481,000 11,472,000 0 5,507,000 0 105,404,000
25 4 2,246,501 0 3,309,000 0 26,958,000 0 15,557,000 0 5,661,000 11,488,000 0 5,515,000 0 107,832,000
27 3 2,306,350 0 2,559,000 0 41,514,000 1,662,000 14,764,000 0 4,704,000 9,263,000 0 4,447,000 0 83,028,000
Página 150 de 320

2017
Nivel4-Asistencial
117 24,653,392 3,992,000 86,854,000 0 512,183,000 19,529,000 337,917,000 0 68,380,000 258,179,000 19,959,000 123,921,000 45,342,000 2,392,125,000
648 132,472,921 3,992,000 787,787,000 1,650,552,000 738,637,000 19,529,000 3,811,255,000 7,981,961,000 634,492,000 3,399,582,000 19,959,000 1,631,813,000 45,342,000 24,208,369,000
Página 151 de 320

2017
Nivel 0-Directivo
Servicio Públ
06 5,920,000 97,443,000 123,039,000 123,278,000 12,180,000 73,083,000 79,133,000 174,768,000 21,978,000 13,613,000 12,180,000 168,565,000 11,280,000
07 7,308,000 119,144,000 116,063,000 185,095,000 14,898,000 89,359,000 154,271,000 156,164,000 15,330,000 16,321,000 14,898,000 219,885,000 0
08 2,270,000 36,816,000 56,114,000 36,952,000 4,604,000 27,613,000 19,044,000 76,883,000 2,453,000 4,171,000 4,604,000 67,951,000 0
09 509,000 10,802,000 27,306,000 0 1,350,000 8,102,000 28,150,000 0 0 1,225,000 1,350,000 19,940,000 0
16,007,000 264,205,000 322,522,000 345,325,000 33,032,000 198,157,000 280,598,000 407,815,000 39,761,000 35,330,000 33,032,000 476,341,000 11,280,000
Nivel 1-Asesor
Servicio Públ
05 1,660,000 25,483,000 51,128,000 13,283,000 3,185,000 19,113,000 26,350,000 40,041,000 1,792,000 2,888,000 3,185,000 47,026,000 0
06 1,850,000 29,770,000 75,255,000 0 3,720,000 22,330,000 77,570,000 0 0 3,375,000 3,720,000 54,945,000 0
07 2,842,000 45,917,000 65,972,000 50,091,000 5,742,000 34,439,000 34,002,000 85,636,000 2,190,000 5,207,000 5,742,000 60,657,000 24,084,000
6,352,000 101,170,000 192,355,000 63,374,000 12,647,000 75,882,000 137,922,000 125,677,000 3,982,000 11,470,000 12,647,000 162,628,000 24,084,000
Nivel 2-Profesional
Servicio Públ
01 3,834,000 46,384,000 55,543,000 61,589,000 5,787,000 34,786,000 70,603,000 50,265,000 4,602,000 5,260,000 5,787,000 79,322,000 6,281,000
05 1,570,000 18,750,000 18,998,000 28,396,000 2,340,000 14,060,000 24,425,000 24,425,000 3,388,000 2,336,000 2,340,000 27,665,000 6,935,000
09 3,306,000 39,467,000 36,575,000 63,187,000 4,927,000 29,596,000 48,581,000 54,237,000 2,826,000 4,468,000 4,927,000 72,825,000 0
13 5,070,000 60,200,000 58,790,000 93,392,000 7,534,000 45,156,000 102,402,000 54,447,000 2,104,000 13,893,000 7,534,000 102,571,000 8,522,000
14 10,712,000 128,360,000 143,293,000 181,165,000 16,028,000 96,272,000 172,941,000 161,481,000 21,090,000 15,558,000 16,028,000 236,883,000 0
15 3,296,000 39,098,000 36,942,000 61,880,000 4,880,000 29,324,000 57,114,000 44,742,000 1,110,000 10,871,000 4,880,000 67,652,000 4,495,000
16 3,120,000 37,355,000 43,561,000 50,861,000 4,671,000 28,023,000 45,037,000 52,284,000 4,488,000 14,641,000 4,671,000 59,628,000 9,317,000
19 4,906,000 59,264,000 54,472,000 95,302,000 7,405,000 44,439,000 55,403,000 98,976,000 12,040,000 13,750,000 7,405,000 94,486,000 14,871,000
24 8,991,000 107,912,000 109,707,000 163,072,000 13,479,000 80,944,000 143,026,000 138,124,000 15,720,000 17,662,000 13,479,000 177,283,000 21,865,000
27 23,580,000 287,897,000 372,868,000 354,851,000 35,996,000 215,936,000 295,883,000 454,169,000 87,730,000 50,054,000 35,996,000 507,775,000 23,502,000
30 10,535,000 130,737,000 114,150,000 216,348,000 16,346,000 98,064,000 85,151,000 255,511,000 48,720,000 22,591,000 16,346,000 234,394,000 6,907,000
31 2,121,000 30,911,000 42,890,000 34,401,000 3,863,000 23,183,000 44,771,000 36,024,000 8,180,000 26,947,000 3,863,000 38,768,000 18,461,000
32 1,850,000 22,588,000 22,168,000 34,926,000 2,824,000 16,940,000 46,848,000 12,000,000 5,994,000 6,388,000 2,824,000 33,184,000 8,500,000
82,891,000 1,008,923,000 1,109,957,000 1,439,370,000 126,080,000 756,723,000 1,192,185,000 1,436,685,000 217,992,000 204,419,000 126,080,000 1,732,436,000 129,656,000
Nivel 3-Técnico
Servicio Públ
09 5,502,000 49,212,000 82,378,000 41,741,000 6,153,000 36,909,000 95,239,000 33,146,000 6,381,000 5,586,000 6,153,000 86,646,000 4,281,000
10 1,215,000 10,386,000 17,502,000 8,751,000 1,296,000 7,785,000 15,045,000 12,036,000 0 1,179,000 1,296,000 19,179,000 0
12 4,371,000 37,903,000 79,092,000 16,653,000 4,727,000 28,450,000 87,864,000 11,032,000 762,000 5,547,000 4,727,000 70,059,000 0
13 145,000 1,239,000 3,131,000 0 155,000 929,000 3,230,000 0 0 140,000 155,000 2,288,000 0
14 1,800,000 16,175,000 16,366,000 24,417,000 2,026,000 12,134,000 20,141,000 22,058,000 2,427,000 1,837,000 2,026,000 27,532,000 2,358,000
15 302,000 3,180,000 7,931,000 0 397,000 2,385,000 3,347,000 4,973,000 0 362,000 397,000 5,893,000 0
16 924,000 8,898,000 6,860,000 15,523,000 1,111,000 6,672,000 7,075,000 16,152,000 4,150,000 1,010,000 1,111,000 16,451,000 0
18 1,211,000 11,243,000 11,388,000 16,913,000 1,406,000 8,432,000 11,786,000 17,566,000 2,799,000 1,277,000 1,406,000 17,990,000 2,801,000
20 519,000 4,416,000 11,166,000 0 552,000 3,312,000 11,517,000 0 0 501,000 552,000 8,157,000 0
15,989,000 142,652,000 235,814,000 123,998,000 17,823,000 107,008,000 255,244,000 116,963,000 16,519,000 17,439,000 17,823,000 254,195,000 9,440,000
Nivel 4-Asistencial
Servicio Públ
04 166,000 1,535,000 2,068,000 2,014,000 192,000 1,152,000 0 3,810,000 0 465,000 192,000 2,698,000 0
08 95,000 884,000 0 2,335,000 110,000 663,000 0 2,208,000 514,000 448,000 110,000 1,564,000 0
09 95,000 859,000 2,273,000 0 107,000 645,000 2,144,000 0 0 93,000 107,000 1,519,000 0
10 392,000 4,346,000 2,289,000 8,559,000 543,000 3,259,000 7,772,000 3,277,000 531,000 481,000 543,000 7,829,000 0
11 4,600,000 53,244,000 39,246,000 93,598,000 6,665,000 39,936,000 41,283,000 94,354,000 8,085,000 9,609,000 6,665,000 83,597,000 12,479,000
12 1,224,000 11,613,000 7,056,000 22,233,000 1,452,000 8,709,000 7,037,000 22,303,000 2,200,000 3,898,000 1,452,000 19,046,000 1,737,000
14 111,000 974,000 2,463,000 0 122,000 731,000 2,541,000 0 0 111,000 122,000 1,800,000 0
15 798,000 6,880,000 14,920,000 2,466,000 860,000 5,160,000 7,759,000 10,176,000 618,000 892,000 860,000 12,704,000 0
17 1,586,000 17,297,000 12,298,000 30,906,000 2,162,000 12,974,000 15,653,000 29,589,000 6,610,000 1,969,000 2,162,000 29,092,000 2,959,000
18 1,260,000 12,470,000 20,468,000 10,782,000 1,560,000 9,349,000 22,590,000 9,989,000 1,364,000 1,896,000 1,560,000 23,079,000 0
23 1,305,000 14,361,000 8,088,000 27,800,000 1,798,000 10,769,000 0 37,558,000 7,065,000 2,173,000 1,798,000 24,110,000 2,492,000
24 584,000 7,088,000 7,930,000 9,678,000 885,000 5,315,000 3,318,000 15,250,000 2,373,000 807,000 885,000 13,151,000 0
25 600,000 6,593,000 6,682,000 9,776,000 825,000 4,945,000 3,329,000 13,922,000 2,427,000 750,000 825,000 12,219,000 0
27 462,000 6,107,000 0 15,114,000 764,000 4,581,000 0 16,016,000 2,490,000 696,000 764,000 11,345,000 0
Página 152 de 320

2017
4-Asistencial
Servicio Públ
13,278,000 144,251,000 125,781,000 235,261,000 18,045,000 108,188,000 113,426,000 258,452,000 34,277,000 24,288,000 18,045,000 243,753,000 19,667,000
134,517,000 1,661,201,000 1,986,429,000 2,207,328,000 207,627,000 1,245,958,000 1,979,375,000 2,345,592,000 312,531,000 292,946,000 207,627,000 2,869,353,000 194,127,000
Página 153 de 320

2017
Nivel 0-Directivo
Rubros/ Institutos TécnicosTotal Anual Cargo ZZZZZ
Grado
4-Asistencial
06 23,387,000 3,578,970,000 Rubros/ Institutos TécnicosTotal Anual Cargo ZZZZZ
Grado
07 28,594,000 4,364,074,000
08 8,835,000 1,345,448,000 34,473,000 5,259,566,000
09 2,593,000 393,891,000
398,652,000 60,976,533,000
63,409,000 9,682,383,000
Nivel 1-Asesor
Grado
05 6,117,000 931,380,000
06 7,145,000 1,085,980,000
07 11,020,000 1,677,095,000
24,282,000 3,694,455,000
Nivel 2-Profesional
Grado
01 11,133,000 1,696,187,000
05 4,500,000 687,922,000
09 9,471,000 1,443,232,000
13 14,444,000 2,206,495,000
14 30,821,000 4,706,952,000
15 9,389,000 1,434,515,000
16 8,968,000 1,378,342,000
19 14,223,000 2,181,751,000
24 25,910,000 3,959,789,000
27 69,081,000 10,612,322,000
30 31,375,000 4,828,247,000
31 7,464,000 1,149,953,000
32 5,419,000 834,164,000
242,198,000 37,119,871,000
Nivel 3-Técnico
Grado
09 11,833,000 1,800,997,000
10 2,493,000 379,431,000
12 9,110,000 1,386,137,000
13 297,000 45,259,000
14 3,883,000 592,110,000
15 768,000 114,907,000
16 2,143,000 327,878,000
18 2,704,000 412,151,000
20 1,059,000 161,388,000
34,290,000 5,220,258,000
Nivel 4-Asistencial
Grado
04 387,000 58,420,000
08 222,000 34,167,000
09 216,000 32,413,000
10 1,050,000 157,100,000
11 12,619,000 1,929,301,000
12 2,789,000 426,551,000
14 234,000 35,598,000
15 1,650,000 252,045,000
17 4,122,000 632,331,000
18 3,008,000 454,179,000
23 3,423,000 527,295,000
24 1,695,000 257,615,000
25 1,592,000 240,805,000
27 1,466,000 221,746,000
Página 154 de 320

Sector Integración
Social
• Secretaría Distrital de Integración Social
• Instituto para la Protección de la Niñez y la Juventud -
IDIPRON

Página 155 de 320
Consolidado por Sector Integracion Social
PLANTA DE PERSONAL Valor Anual
2017

Entidades
SECRETARÍA DISTRITAL DE INTEGRACIÓN SOCIAL
1,962 485 1357 120 54,657,747,000 1,701,825,000 92,952,277,000 31,370,194,000 124,322,471,000
INSTITUTO DISTRITAL PARA LA PROTECCIÓN DE LA NIÑEZ Y L
204 70 128 6 5,065,283,000 192,828,000 8,436,046,000 2,931,629,000 11,367,675,000
TOTAL 2,166 555 1,485 126 59,723,030,000 1,894,653,000 101,388,323,000 34,301,823,000 135,690,146,000

Directivo 43 22 18 3 2,734,587,000 994,322,000 6,550,235,000 2,250,736,000 8,800,971,000

Asesor 36 11 24 1 1,991,841,000 621,611,000 4,584,822,000 1,570,624,000 6,155,446,000
Profesional 679 137 506 36 24,602,449,000 278,720,000 46,081,728,000 15,618,877,000 61,700,605,000
Técnico 627 126 469 32 14,937,327,000 0 21,263,752,000 7,188,769,000 28,452,521,000
Asistencial 781 259 468 54 15,456,826,000 0 22,907,786,000 7,672,817,000 30,580,603,000
TOTAL 2,166 555 1,485 126 59,723,030,000 1,894,653,000 101,388,323,000 34,301,823,000 135,690,146,000

Total
TOTAL 2,166 555 1,485 126 59,723,030,000 1,894,653,000 101,388,323,000 34,301,823,000 135,690,146,000
de
Página 156 de 320
GRAFICAS SECTORES
INTEGRACIÓN SOCIAL
CARGOS POR NIVEL

DIRECTIVO; 43; ASESOR ; 36;
2% 2%
ASISTENCIAL;
PROFESIONAL;
781;
679;
36%
31%
TÉNICO; 627;
29%
INSTITUTO
DISTRITAL PARA CARGOS POR ENTIDAD
LA PROTECCIÓN
DE LA NIÑEZ Y LA
JUVENTUD -
IDIPRON; 204;
9%
SECRETARÍA
DISTRITAL DE
INTEGRACIÓN
SOCIAL; 1962;
91%
CARGOS POR GÉNERO

VACANTE; 126;
6%
HOMBRE; 555;
26%
MUJER; 1485;
68%
Página 157 de 320

122 - SECRETARÍA DISTRITAL DE INTEGRACIÓN SOCIAL
Planta Permanente
DIRECTIVO 0 6 2 4 0 448,195,000 228,320,000 1,150,444,000 395,562,000 1,546,006,000

Jefe De Oficina 006 06 5,550,932 2 1 1 0 133,222,000 53,288,000 323,260,000 111,132,000 434,392,000
ASESOR 0 5 1 4 0 285,678,000 93,880,000 652,613,000 224,329,000 876,942,000
Asesor 105 03 4,004,775 3 0 3 0 144,171,000 43,251,000 316,915,000 108,928,000 425,843,000
Asesor 105 05 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 47,190,000 184,475,000
Jefe De Oficina 115 08 6,814,232 1 1 0 0 81,771,000 32,708,000 198,413,000 68,211,000 266,624,000
PROFESIONAL 0 25 10 14 1 993,491,000 0 1,846,873,000 621,744,000 2,468,617,000
TÉCNICO 0 11 5 6 0 295,248,000 0 436,186,000 146,563,000 582,749,000
ASISTENCIAL 0 37 9 26 2 926,875,000 0 1,331,825,000 446,968,000 1,778,793,000
Secretario 440 23 2,179,329 18 0 18 0 470,736,000 0 691,329,000 231,790,000 923,119,000
Conductor 480 17 1,835,991 1 1 0 0 22,032,000 0 31,158,000 10,425,000 41,583,000
TOTAL 84 27 54 3 2,949,487,000 322,200,000 5,417,941,000 1,835,166,000 7,253,107,000
Página 158 de 320

2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Gastos de Horas Extras, Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Subsidio de Sueldos Personal de
05 1 4,978,031 332,000 2,265,000 17,921,000 0 0 11,571,000 29,868,000 0 10,535,000 5,057,000 0 0 59,736,000
06 2 5,550,932 740,000 5,440,000 53,288,000 0 0 27,240,000 66,612,000 0 24,810,000 11,908,000 0 0 133,222,000
08 2 6,814,232 908,000 6,678,000 65,416,000 0 0 33,438,000 81,770,000 0 30,456,000 14,618,000 0 0 163,542,000
09 1 7,641,209 509,000 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 0 91,695,000
6 24,984,404 2,489,000 19,732,000 228,320,000 0 0 96,920,000 224,097,000 0 88,306,000 42,385,000 0 0 448,195,000
Nivel1-Asesor
03 3 4,004,775 801,000 5,466,000 43,251,000 0 0 26,686,000 60,552,000 0 24,316,000 11,672,000 0 0 144,171,000
05 1 4,978,031 332,000 2,265,000 17,921,000 0 0 11,571,000 29,868,000 0 10,535,000 5,057,000 0 0 59,736,000
08 1 6,814,232 454,000 3,339,000 32,708,000 0 0 16,719,000 40,885,000 0 15,228,000 7,309,000 0 0 81,771,000
5 15,797,038 1,587,000 11,070,000 93,880,000 0 0 54,976,000 131,305,000 0 50,079,000 24,038,000 0 0 285,678,000
Nivel2-Profesional
16 14 3,116,838 2,912,000 16,133,000 0 0 0 79,375,000 184,395,000 29,546,000 72,319,000 34,711,000 17,498,000 0 523,628,000
21 8 3,508,371 1,872,000 10,267,000 0 0 0 52,375,000 134,720,000 15,156,000 47,682,000 22,888,000 12,128,000 0 336,800,000
23 1 3,627,787 242,000 1,308,000 0 0 0 6,699,000 17,413,000 1,306,000 6,099,000 2,927,000 1,567,000 0 43,533,000
25 2 3,730,422 498,000 2,794,000 0 0 0 14,162,000 35,812,000 6,268,000 12,896,000 6,190,000 3,224,000 0 89,530,000
25 13,983,418 5,524,000 30,502,000 0 0 0 152,611,000 372,340,000 52,276,000 138,996,000 66,716,000 34,417,000 0 993,491,000
Nivel3-Técnico
13 3 2,179,329 435,000 2,395,000 0 0 0 8,839,000 0 3,662,000 8,103,000 3,889,000 1,882,000 0 78,456,000
15 8 2,258,253 1,208,000 6,704,000 0 21,680,000 0 27,422,000 0 13,008,000 22,909,000 10,994,000 7,808,000 0 216,792,000
11 4,437,582 1,643,000 9,099,000 0 21,680,000 0 36,261,000 0 16,670,000 31,012,000 14,883,000 9,690,000 0 295,248,000
Nivel4-Asistencial
11 6 1,498,492 600,000 4,623,000 0 0 0 12,394,000 0 3,057,000 11,466,000 5,504,000 1,294,000 4,122,000 107,892,000
17 1 1,835,991 122,000 688,000 0 0 0 2,538,000 0 1,542,000 2,326,000 1,117,000 793,000 0 22,032,000
23 21 2,179,329 3,045,000 16,903,000 0 27,459,000 9,414,000 66,793,000 0 30,344,000 58,391,000 28,030,000 18,820,000 0 549,192,000
24 1 2,195,956 146,000 822,000 0 0 0 3,035,000 0 1,845,000 2,782,000 1,336,000 949,000 0 26,351,000
27 8 2,306,350 1,232,000 6,741,000 0 0 1,108,000 24,996,000 0 9,685,000 22,910,000 10,998,000 4,980,000 0 221,408,000
37 10,016,118 5,145,000 29,777,000 0 27,459,000 10,522,000 109,756,000 0 46,473,000 97,875,000 46,985,000 26,836,000 4,122,000 926,875,000
84 69,218,560 16,388,000 100,180,000 322,200,000 49,139,000 10,522,000 450,524,000 727,742,000 115,419,000 406,268,000 195,007,000 70,943,000 4,122,000 2,949,487,000
Página 159 de 320

2017
Nivel 0-Directivo
05 5,057,000 12,782,000 0 0 632,000 3,793,000 1,214,000 0 13,175,000 573,000 632,000 9,332,000 0 184,475,000
06 11,908,000 0 30,102,000 0 1,488,000 8,932,000 2,858,000 15,514,000 15,514,000 1,350,000 1,488,000 21,978,000 0 434,392,000
08 14,618,000 18,476,000 18,476,000 0 1,828,000 10,964,000 3,508,000 19,044,000 19,044,000 1,656,000 1,828,000 13,490,000 13,490,000 533,248,000
09 10,802,000 27,306,000 0 0 1,350,000 8,102,000 2,593,000 0 28,150,000 1,225,000 1,350,000 19,940,000 0 393,891,000
42,385,000 58,564,000 48,578,000 0 5,298,000 31,791,000 10,173,000 34,558,000 75,883,000 4,804,000 5,298,000 64,740,000 13,490,000 1,546,006,000
Nivel 1-Asesor
03 11,672,000 29,504,000 0 0 1,459,000 8,754,000 2,801,000 30,413,000 0 1,323,000 1,459,000 21,543,000 0 425,843,000
05 5,057,000 0 12,782,000 0 632,000 3,793,000 1,214,000 0 13,175,000 573,000 632,000 9,332,000 0 184,475,000
08 7,309,000 18,476,000 0 0 914,000 5,482,000 1,754,000 19,044,000 0 828,000 914,000 13,490,000 0 266,624,000
24,038,000 47,980,000 12,782,000 0 3,005,000 18,029,000 5,769,000 49,457,000 13,175,000 2,724,000 3,005,000 44,365,000 0 876,942,000
Nivel 2-Profesional
16 34,711,000 17,552,000 68,806,000 747,000 4,337,000 26,038,000 8,334,000 11,177,000 79,268,000 3,933,000 4,337,000 59,776,000 4,292,000 1,283,825,000
21 22,888,000 7,156,000 50,172,000 284,000 2,862,000 17,164,000 5,492,000 22,336,000 37,296,000 2,595,000 2,862,000 42,241,000 0 847,236,000
23 2,927,000 7,400,000 0 0 366,000 2,196,000 703,000 0 7,627,000 332,000 366,000 5,403,000 0 108,414,000
25 6,190,000 7,824,000 7,824,000 0 774,000 4,642,000 1,486,000 0 16,128,000 702,000 774,000 11,424,000 0 229,142,000
66,716,000 39,932,000 126,802,000 1,031,000 8,339,000 50,040,000 16,015,000 33,513,000 140,319,000 7,562,000 8,339,000 118,844,000 4,292,000 2,468,617,000
Nivel 3-Técnico
13 3,889,000 3,350,000 6,362,000 65,000 487,000 2,917,000 933,000 3,230,000 6,912,000 440,000 487,000 7,184,000 0 143,917,000
15 11,863,000 0 28,996,000 447,000 1,484,000 8,898,000 2,857,000 10,475,000 20,507,000 1,348,000 1,484,000 21,948,000 0 438,832,000
15,752,000 3,350,000 35,358,000 512,000 1,971,000 11,815,000 3,790,000 13,705,000 27,419,000 1,788,000 1,971,000 29,132,000 0 582,749,000
Nivel 4-Asistencial
11 5,504,000 6,836,000 7,075,000 0 689,000 4,129,000 1,320,000 6,744,000 7,125,000 605,000 689,000 9,824,000 0 201,492,000
17 1,117,000 2,823,000 0 0 140,000 837,000 268,000 0 2,911,000 127,000 140,000 2,062,000 0 41,583,000
23 29,129,000 16,525,000 55,582,000 704,000 3,646,000 21,842,000 6,912,000 3,519,000 72,480,000 3,303,000 3,646,000 53,827,000 0 1,079,506,000
24 1,336,000 3,376,000 0 0 167,000 1,002,000 321,000 0 3,482,000 151,000 167,000 0 2,467,000 49,735,000
27 10,998,000 10,006,000 17,284,000 274,000 1,374,000 8,247,000 2,630,000 7,075,000 21,597,000 1,248,000 1,374,000 17,844,000 2,468,000 406,477,000
48,084,000 39,566,000 79,941,000 978,000 6,016,000 36,057,000 11,451,000 17,338,000 107,595,000 5,434,000 6,016,000 83,557,000 4,935,000 1,778,793,000
196,975,000 189,392,000 303,461,000 2,521,000 24,629,000 147,732,000 47,198,000 148,571,000 364,391,000 22,312,000 24,629,000 340,638,000 22,717,000 7,253,107,000
Página 160 de 320

DIRECTIVO 0 32 15 14 3 1,977,657,000 617,833,000 4,611,581,000 1,584,619,000 6,196,200,000

ASESOR 0 28 10 17 1 1,557,303,000 483,072,000 3,584,070,000 1,227,092,000 4,811,162,000
Asesor 105 01 3,699,085 2 1 1 0 88,778,000 17,756,000 179,326,000 61,620,000 240,946,000
Asesor 105 02 3,898,609 1 1 0 0 46,783,000 9,357,000 101,515,000 34,887,000 136,402,000
Asesor 105 03 4,004,775 8 4 4 0 384,456,000 115,336,000 905,266,000 308,631,000 1,213,897,000
Asesor 105 04 4,510,568 6 1 5 0 324,762,000 97,428,000 736,931,000 252,443,000 989,374,000
Asesor 105 05 4,978,031 7 2 5 0 418,152,000 125,447,000 946,749,000 323,948,000 1,270,697,000
Asesor 105 07 6,082,914 2 0 1 1 145,990,000 58,396,000 354,240,000 121,786,000 476,026,000
Asesor 105 08 6,814,232 1 1 0 0 81,771,000 32,708,000 198,413,000 68,211,000 266,624,000
Jefe De Oficina 115 06 5,550,932 1 0 1 0 66,611,000 26,644,000 161,630,000 55,566,000 217,196,000
PROFESIONAL 0 620 120 467 33 22,364,988,000 278,720,000 41,833,052,000 14,154,517,000 55,987,569,000
Comisario 202 28 4,004,775 60 16 41 3 2,883,420,000 278,720,000 6,189,966,000 2,102,011,000 8,291,977,000
Medico General 211 11 2,770,035 1 0 1 0 33,240,000 0 59,445,000 20,420,000 79,865,000
Medico General 211 17 3,136,292 3 1 0 2 112,908,000 0 201,915,000 69,357,000 271,272,000
Odontólogo 214 15 3,083,641 4 1 3 0 148,016,000 0 250,457,000 87,974,000 338,431,000
TÉCNICO 0 601 116 453 32 14,184,060,000 0 20,179,967,000 6,822,618,000 27,002,585,000
Instructor 313 05 1,716,568 280 56 208 16 5,767,720,000 0 8,338,220,000 2,813,695,000 11,151,915,000
Instructor 313 08 1,895,700 34 3 28 3 773,432,000 0 1,068,859,000 361,132,000 1,429,991,000
Instructor 313 11 2,097,775 29 2 22 5 730,017,000 0 1,044,084,000 353,289,000 1,397,373,000
Instructor 313 14 2,246,501 199 34 161 4 5,364,642,000 0 7,591,850,000 2,572,509,000 10,164,359,000
ASISTENCIAL 0 597 197 352 48 11,624,252,000 0 17,325,666,000 5,746,182,000 23,071,848,000
Página 161 de 320

Secretario 440 09 1,429,520 15 2 5 8 257,310,000 0 381,395,000 123,288,000 504,683,000
Secretario 440 11 1,498,492 9 2 5 2 161,838,000 0 226,207,000 75,882,000 302,089,000
Secretario 440 13 1,612,069 25 2 21 2 483,625,000 0 666,069,000 226,205,000 892,274,000
Secretario 440 15 1,716,568 17 4 11 2 350,183,000 0 489,637,000 164,309,000 653,946,000
Secretario 440 19 1,970,342 2 0 2 0 47,288,000 0 66,842,000 22,352,000 89,194,000
Auxiliar De Servicios Genera 470 08 1,429,034 253 82 157 14 4,338,444,000 0 6,691,725,000 2,173,046,000 8,864,771,000
Operario 487 13 1,612,069 14 12 0 2 270,830,000 0 425,397,000 145,225,000 570,622,000
TOTAL 1878 458 1303 117 51,708,260,000 1,379,625,000 87,534,336,000 29,535,028,000 117,069,364,000
Página 162 de 320

2017
pNivel0-Directivo
05 29 4,978,031 0 9,628,000 66,451,000 519,709,000 0 0 336,139,000 845,264,000 26,286,000 306,094,000 146,932,000 0 1,732,344,000
08 3 6,814,232 0 1,362,000 10,184,000 98,124,000 0 0 50,773,000 122,655,000 5,724,000 46,249,000 22,198,000 0 245,313,000
32 11,792,263 0 10,990,000 76,635,000 617,833,000 0 0 386,912,000 967,919,000 32,010,000 352,343,000 169,130,000 0 1,977,657,000
Nivel1-Asesor
01 2 3,699,085 0 494,000 3,108,000 17,756,000 0 0 15,095,000 33,736,000 0 13,756,000 6,603,000 0 88,778,000
02 1 3,898,609 0 260,000 1,637,000 9,357,000 0 0 8,558,000 23,392,000 0 7,789,000 3,739,000 0 46,783,000
03 8 4,004,775 0 2,136,000 14,912,000 115,336,000 0 0 75,713,000 192,232,000 11,534,000 68,938,000 33,089,000 0 384,456,000
04 6 4,510,568 0 1,806,000 12,423,000 97,428,000 0 0 61,916,000 149,388,000 3,789,000 56,399,000 27,071,000 0 324,762,000
05 7 4,978,031 0 2,324,000 15,959,000 125,447,000 0 0 79,391,000 190,558,000 3,584,000 72,318,000 34,714,000 0 418,152,000
06 1 5,550,932 0 370,000 2,720,000 26,644,000 0 0 13,620,000 33,306,000 0 12,405,000 5,954,000 0 66,611,000
07 2 6,082,914 0 812,000 5,962,000 58,396,000 0 0 29,850,000 72,994,000 0 27,186,000 13,050,000 0 145,990,000
08 1 6,814,232 0 454,000 3,339,000 32,708,000 0 0 16,719,000 40,885,000 0 15,228,000 7,309,000 0 81,771,000
28 39,539,146 0 8,656,000 60,060,000 483,072,000 0 0 300,862,000 736,491,000 18,907,000 274,019,000 131,529,000 0 1,557,303,000
Nivel2-Profesional
09 219 2,616,641 0 38,106,000 208,697,000 0 77,558,000 0 1,004,423,000 2,089,077,000 278,518,000 907,742,000 435,727,000 0 6,876,600,000
11 71 2,770,035 0 13,135,000 72,397,000 0 17,617,000 0 359,429,000 837,387,000 122,329,000 325,658,000 156,306,000 0 2,360,040,000
12 15 2,850,229 0 2,850,000 15,730,000 0 3,420,000 0 77,831,000 179,907,000 26,334,000 70,560,000 33,867,000 0 513,045,000
15 100 3,083,641 0 20,600,000 113,606,000 0 5,920,000 0 570,939,000 1,404,248,000 193,880,000 519,350,000 249,258,000 0 3,700,400,000
16 107 3,116,838 0 22,256,000 122,003,000 0 75,548,000 0 625,293,000 1,540,760,000 180,642,000 561,703,000 269,605,000 0 4,002,014,000
17 8 3,136,292 0 1,672,000 9,169,000 0 0 0 45,969,000 112,906,000 13,170,000 41,865,000 20,095,000 0 301,088,000
21 18 3,508,371 0 4,212,000 23,308,000 0 0 0 118,069,000 298,068,000 41,258,000 107,505,000 51,605,000 0 757,800,000
22 3 3,607,832 0 723,000 4,003,000 0 3,896,000 0 20,377,000 47,624,000 7,361,000 18,163,000 8,718,000 0 129,882,000
23 16 3,627,787 0 3,872,000 21,693,000 0 0 0 109,254,000 271,643,000 47,011,000 99,494,000 47,755,000 0 696,528,000
28 63 4,004,775 0 16,821,000 100,773,000 278,720,000 231,637,000 0 543,519,000 1,329,276,000 148,501,000 471,216,000 226,186,000 0 3,027,591,000
620 32,322,441 0 124,247,000 691,379,000 278,720,000 415,596,000 0 3,475,103,000 8,110,896,000 1,059,004,000 3,123,256,000 1,499,122,000 0 22,364,988,000
Nivel3-Técnico
05 280 1,716,568 0 31,920,000 175,168,000 0 381,292,000 0 693,526,000 0 236,488,000 596,594,000 286,336,000 0 5,767,720,000
08 34 1,895,700 0 4,284,000 23,335,000 0 18,199,000 0 88,401,000 0 26,834,000 79,169,000 38,006,000 0 773,432,000
09 7 1,970,342 0 917,000 4,966,000 0 13,005,000 0 19,936,000 0 4,728,000 16,939,000 8,131,000 0 165,508,000
11 42 2,097,775 0 5,880,000 31,753,000 0 56,891,000 0 124,243,000 0 31,463,000 108,051,000 51,859,000 0 1,057,266,000
14 237 2,246,501 0 35,550,000 191,936,000 0 334,550,000 0 749,889,000 0 192,227,000 652,998,000 313,452,000 0 6,389,046,000
22 1 2,590,707 0 173,000 970,000 0 0 0 3,581,000 0 2,176,000 3,283,000 1,576,000 0 31,088,000
601 12,517,593 0 78,724,000 428,128,000 0 803,937,000 0 1,679,576,000 0 493,916,000 1,457,034,000 699,360,000 0 14,184,060,000
Nivel4-Asistencial
08 300 1,429,034 299,400,000 28,500,000 219,879,000 0 252,933,000 0 653,748,000 0 130,437,000 577,606,000 277,246,000 206,100,000 5,144,400,000
09 16 1,429,520 15,968,000 1,520,000 11,603,000 0 0 5,145,000 33,442,000 0 3,947,000 30,859,000 14,815,000 10,992,000 274,464,000
10 5 1,476,312 0 490,000 3,779,000 0 1,594,000 0 10,336,000 0 2,126,000 9,398,000 4,511,000 3,435,000 88,580,000
11 18 1,498,492 0 1,800,000 13,710,000 0 1,259,000 3,240,000 37,274,000 0 5,394,000 34,347,000 16,483,000 12,366,000 323,676,000
13 122 1,612,069 0 13,054,000 71,038,000 0 157,079,000 9,675,000 282,678,000 0 75,622,000 242,987,000 116,606,000 0 2,360,090,000
15 29 1,716,568 0 3,306,000 18,281,000 0 58,916,000 7,004,000 75,505,000 0 29,252,000 63,142,000 30,308,000 0 597,371,000
19 16 1,970,342 0 2,096,000 11,676,000 0 2,364,000 946,000 43,481,000 0 21,987,000 39,622,000 19,014,000 0 378,304,000
23 1 2,179,329 0 145,000 816,000 0 0 0 3,012,000 0 1,831,000 2,761,000 1,325,000 0 26,152,000
24 45 2,195,956 0 6,570,000 36,607,000 0 93,021,000 0 146,659,000 0 69,586,000 124,872,000 59,954,000 0 1,185,795,000
27 45 2,306,350 0 6,930,000 38,650,000 0 90,499,000 1,108,000 153,949,000 0 79,417,000 131,814,000 63,277,000 0 1,245,420,000
597 17,813,972 315,368,000 64,411,000 426,039,000 0 657,665,000 27,118,000 1,440,084,000 0 419,599,000 1,257,408,000 603,539,000 232,893,000 11,624,252,000
1,878 113,985,415 315,368,000 287,028,000 1,682,241,000 1,379,625,000 1,877,198,000 27,118,000 7,282,537,000 9,815,306,000 2,023,436,000 6,464,060,000 3,102,680,000 232,893,000 51,708,260,000
Página 163 de 320

2017
Nivel 0-Directivo
Servicio Públ
05 146,932,000 254,419,000 116,023,000 18,366,000 110,201,000 35,269,000 183,819,000 198,989,000 17,208,000 23,720,000 18,366,000 252,123,000 19,030,000
08 22,198,000 18,476,000 36,953,000 2,776,000 16,649,000 5,327,000 38,088,000 19,751,000 2,944,000 2,515,000 2,776,000 40,971,000 0
169,130,000 272,895,000 152,976,000 21,142,000 126,850,000 40,596,000 221,907,000 218,740,000 20,152,000 26,235,000 21,142,000 293,094,000 19,030,000
Nivel 1-Asesor
Servicio Públ
01 6,603,000 7,724,000 8,967,000 825,000 4,952,000 1,584,000 7,963,000 9,242,000 0 748,000 825,000 12,187,000 0
02 3,739,000 0 9,450,000 467,000 2,804,000 897,000 9,740,000 0 0 424,000 467,000 6,899,000 0
03 33,089,000 41,938,000 41,326,000 4,137,000 24,819,000 7,942,000 42,396,000 43,819,000 6,920,000 3,750,000 4,137,000 61,072,000 0
04 27,071,000 34,241,000 33,760,000 3,385,000 20,303,000 6,499,000 23,876,000 46,660,000 1,949,000 3,068,000 3,385,000 49,963,000 0
05 34,714,000 63,010,000 24,734,000 4,339,000 26,036,000 8,333,000 66,096,000 24,349,000 4,302,000 3,934,000 4,339,000 64,064,000 0
06 5,954,000 0 15,051,000 744,000 4,466,000 1,429,000 15,514,000 0 0 675,000 744,000 10,989,000 0
07 13,050,000 32,986,000 0 1,632,000 9,788,000 3,132,000 34,002,000 0 0 1,480,000 1,632,000 24,084,000 0
08 7,309,000 18,476,000 0 914,000 5,482,000 1,754,000 19,044,000 0 0 828,000 914,000 13,490,000 0
131,529,000 198,375,000 133,288,000 16,443,000 98,650,000 31,570,000 218,631,000 124,070,000 13,171,000 14,907,000 16,443,000 242,748,000 0
Nivel 2-Profesional
Servicio Públ
09 438,829,000 331,505,000 765,256,000 54,834,000 329,101,000 105,341,000 372,077,000 771,536,000 178,540,000 54,979,000 54,834,000 773,612,000 36,471,000
11 157,009,000 67,547,000 322,081,000 19,617,000 117,772,000 37,699,000 99,574,000 309,602,000 74,214,000 17,783,000 19,617,000 269,131,000 20,715,000
12 34,004,000 27,955,000 56,740,000 4,253,000 25,506,000 8,163,000 17,155,000 71,456,000 16,003,000 3,855,000 4,253,000 62,766,000 0
15 249,494,000 86,800,000 533,182,000 31,197,000 187,147,000 59,882,000 114,569,000 535,589,000 130,536,000 38,643,000 31,197,000 455,813,000 4,722,000
16 272,627,000 197,804,000 486,527,000 34,057,000 204,474,000 65,484,000 205,457,000 505,058,000 135,946,000 41,263,000 34,057,000 503,298,000 0
17 20,095,000 18,786,000 30,867,000 2,514,000 15,073,000 4,825,000 32,741,000 19,616,000 6,775,000 2,278,000 2,514,000 37,086,000 0
21 51,605,000 21,485,000 108,167,000 6,453,000 38,699,000 12,386,000 22,544,000 111,906,000 27,288,000 5,850,000 6,453,000 95,237,000 0
22 8,874,000 14,835,000 7,296,000 1,109,000 6,656,000 2,131,000 15,546,000 7,585,000 4,677,000 1,006,000 1,109,000 16,385,000 0
23 47,755,000 30,131,000 88,427,000 5,967,000 35,811,000 11,457,000 23,213,000 101,210,000 25,072,000 9,620,000 5,967,000 82,618,000 5,518,000
28 235,449,000 227,829,000 361,845,000 29,428,000 176,591,000 56,600,000 226,361,000 387,621,000 91,690,000 26,706,000 29,428,000 412,436,000 22,472,000
1,515,741,000 1,024,677,000 2,760,388,000 189,429,000 1,136,830,000 363,968,000 1,129,237,000 2,821,179,000 690,741,000 201,983,000 189,429,000 2,708,382,000 89,898,000
Nivel 3-Técnico
Servicio Públ
05 301,588,000 170,172,000 587,824,000 37,737,000 226,200,000 72,549,000 306,097,000 481,141,000 169,176,000 34,230,000 37,737,000 513,546,000 44,086,000
08 38,735,000 27,620,000 69,337,000 4,844,000 29,047,000 9,309,000 43,066,000 57,950,000 17,199,000 4,394,000 4,844,000 65,388,000 6,169,000
09 8,651,000 8,493,000 13,015,000 1,082,000 6,488,000 2,082,000 11,995,000 10,590,000 3,404,000 983,000 1,082,000 15,996,000 0
11 54,134,000 50,425,000 84,762,000 6,768,000 40,600,000 13,013,000 76,136,000 65,156,000 21,744,000 6,143,000 6,768,000 100,072,000 0
14 326,831,000 225,404,000 593,384,000 40,884,000 245,155,000 78,572,000 281,835,000 571,058,000 142,590,000 37,106,000 40,884,000 573,538,000 30,580,000
22 1,576,000 0 3,983,000 197,000 1,182,000 378,000 0 4,108,000 1,119,000 179,000 197,000 2,910,000 0
731,515,000 482,114,000 1,352,305,000 91,512,000 548,672,000 175,903,000 719,129,000 1,190,003,000 355,232,000 83,035,000 91,512,000 1,271,450,000 80,835,000
Nivel 4-Asistencial
Servicio Públ
08 275,406,000 255,720,000 466,446,000 34,383,000 206,495,000 69,143,000 334,234,000 355,588,000 81,444,000 33,498,000 34,383,000 458,069,000 30,452,000
09 14,175,000 25,465,000 11,805,000 1,767,000 10,630,000 3,502,000 19,665,000 15,751,000 3,090,000 1,541,000 1,767,000 23,570,000 1,519,000
10 4,575,000 6,952,000 4,515,000 571,000 3,431,000 1,097,000 6,642,000 4,886,000 1,276,000 500,000 571,000 6,385,000 1,783,000
11 16,534,000 25,186,000 16,518,000 2,071,000 12,403,000 3,939,000 29,837,000 11,837,000 3,882,000 1,817,000 2,071,000 26,256,000 3,264,000
13 122,893,000 117,094,000 190,252,000 15,395,000 92,174,000 29,463,000 135,022,000 185,794,000 48,024,000 19,151,000 15,395,000 214,092,000 13,157,000
15 32,665,000 21,516,000 59,388,000 4,086,000 24,496,000 7,796,000 18,611,000 66,683,000 19,292,000 3,711,000 4,086,000 56,495,000 3,922,000
19 19,108,000 5,915,000 41,177,000 2,391,000 14,336,000 4,582,000 2,920,000 46,909,000 12,765,000 2,168,000 2,391,000 35,296,000 0
23 1,325,000 0 3,231,000 166,000 994,000 318,000 0 3,456,000 941,000 150,000 166,000 2,448,000 0
24 63,676,000 27,600,000 129,384,000 7,962,000 47,753,000 15,325,000 25,565,000 140,632,000 41,756,000 11,060,000 7,962,000 112,150,000 5,583,000
27 66,899,000 30,522,000 134,355,000 8,358,000 50,172,000 16,085,000 18,973,000 155,640,000 44,820,000 9,557,000 8,358,000 112,577,000 11,116,000
617,256,000 515,970,000 1,057,071,000 77,150,000 462,884,000 151,250,000 591,469,000 987,176,000 257,290,000 83,153,000 77,150,000 1,047,338,000 70,796,000
3,165,171,000 2,494,031,000 5,456,028,000 395,676,000 2,373,886,000 763,287,000 2,880,373,000 5,341,168,000 1,336,586,000 409,313,000 395,676,000 5,563,012,000 260,559,000
Página 164 de 320

2017
Nivel 0-Directivo
Grado
05 512,000 5,383,824,000
08 370,000 812,376,000
882,000 6,196,200,000
Nivel 1-Asesor
Grado
01 0 240,946,000
02 0 136,402,000
03 206,000 1,213,897,000
04 232,000 989,374,000
05 0 1,270,697,000
06 0 217,196,000
07 0 476,026,000
08 0 266,624,000
438,000 4,811,162,000
Nivel 2-Profesional
Grado
09 6,421,000 16,189,784,000
11 3,859,000 5,800,518,000
12 666,000 1,256,319,000
15 5,795,000 9,242,767,000
16 2,288,000 10,088,164,000
17 616,000 739,720,000
21 426,000 1,910,324,000
22 146,000 328,102,000
23 1,169,000 1,771,185,000
28 1,990,000 8,660,686,000
23,376,000 55,987,569,000
Nivel 3-Técnico
Grado
05 788,000 11,151,915,000
08 429,000 1,429,991,000
09 139,000 318,130,000
11 662,000 1,993,789,000
14 2,615,000 12,050,084,000
22 0 58,676,000
4,633,000 27,002,585,000
Nivel 4-Asistencial
Grado
08 1,200,000 10,426,710,000
09 94,000 537,096,000
10 46,000 167,479,000
11 47,000 605,211,000
13 1,149,000 4,527,884,000
15 651,000 1,206,483,000
19 643,000 710,091,000
23 65,000 49,302,000
24 1,734,000 2,361,206,000
27 1,890,000 2,480,386,000
7,519,000 23,071,848,000
36,848,000 117,069,364,000
Página 165 de 320

214 - INSTITUTO DISTRITAL PARA LA PROTECCIÓN DE LA NIÑEZ Y LA JUVENTUD - IDIPRON
Planta Permanente
DIRECTIVO 0 5 5 0 0 308,735,000 148,169,000 788,210,000 270,555,000 1,058,765,000

Jefe De Oficina 006 01 4,205,756 1 1 0 0 50,469,000 15,141,000 115,988,000 39,910,000 155,898,000
Subdirector 070 02 4,969,716 1 1 0 0 59,637,000 17,891,000 144,479,000 48,980,000 193,459,000
ASESOR 0 3 0 3 0 148,860,000 44,659,000 348,139,000 119,203,000 467,342,000
Asesor 105 01 3,993,494 1 0 1 0 47,922,000 14,377,000 116,163,000 39,383,000 155,546,000
Jefe De Oficina 115 02 4,205,756 2 0 2 0 100,938,000 30,282,000 231,976,000 79,820,000 311,796,000
PROFESIONAL 0 34 7 25 2 1,243,970,000 0 2,401,803,000 842,616,000 3,244,419,000
TÉCNICO 0 15 5 10 0 458,019,000 0 647,599,000 219,588,000 867,187,000
ASISTENCIAL 0 147 53 90 4 2,905,699,000 0 4,250,295,000 1,479,667,000 5,729,962,000
Secretario 440 01 1,350,237 2 0 2 0 32,406,000 0 52,960,000 17,028,000 69,988,000
Secretario 440 03 1,429,034 1 1 0 0 17,148,000 0 27,012,000 8,633,000 35,645,000
Secretario 440 05 1,653,200 1 0 1 0 19,838,000 0 29,034,000 9,733,000 38,767,000
Página 166 de 320
Planta Permanente
Secretario 440 06 1,653,337 2 0 2 0 39,680,000 0 55,628,000 19,234,000 74,862,000

Secretario 440 07 1,653,476 1 0 1 0 19,842,000 0 29,549,000 10,866,000 40,415,000
Secretario 440 09 1,783,737 4 0 4 0 85,620,000 0 123,990,000 41,947,000 165,937,000
Secretario 440 10 1,970,342 3 0 3 0 70,932,000 0 99,412,000 35,148,000 134,560,000
Secretario 440 11 2,179,329 1 1 0 0 26,152,000 0 38,945,000 13,062,000 52,007,000
Secretario 440 12 2,195,956 1 1 0 0 26,351,000 0 39,242,000 14,272,000 53,514,000
Secretario 440 14 2,354,533 1 0 1 0 28,254,000 0 42,076,000 15,301,000 57,377,000
Secretario 440 15 2,392,564 1 0 1 0 28,711,000 0 42,757,000 15,724,000 58,481,000
Ayudante 472 06 1,653,337 1 1 0 0 19,840,000 0 25,563,000 9,174,000 34,737,000
Ayudante 472 09 1,783,737 2 2 0 0 42,810,000 0 60,813,000 22,438,000 83,251,000
Conductor 480 01 1,350,237 3 3 0 0 48,609,000 0 78,225,000 26,049,000 104,274,000
Conductor 480 05 1,653,200 9 9 0 0 178,542,000 0 255,107,000 89,525,000 344,632,000
Conductor 480 06 1,653,337 2 2 0 0 39,680,000 0 56,064,000 19,610,000 75,674,000
Conductor 480 08 1,783,599 1 1 0 0 21,403,000 0 31,338,000 11,858,000 43,196,000
Conductor 480 09 1,783,737 3 3 0 0 64,215,000 0 94,023,000 33,804,000 127,827,000
Conductor 480 11 2,179,329 2 2 0 0 52,304,000 0 74,570,000 26,091,000 100,661,000
Conductor 480 12 2,195,956 1 1 0 0 26,351,000 0 38,584,000 14,601,000 53,185,000
Operario 487 02 1,401,540 1 0 1 0 16,818,000 0 26,112,000 8,686,000 34,798,000
TOTAL 204 70 128 6 5,065,283,000 192,828,000 8,436,046,000 2,931,629,000 11,367,675,000
Página 167 de 320

Costos Proyectados Plantas de Personalanente
2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Gastos de Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Subsidio de Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Representación Permanencia en el Alimentación Nómina
01 1 4,205,756 0 280,000 1,914,000 15,141,000 0 9,776,000 25,235,000 0 8,901,000 4,272,000 0 0 50,469,000
02 3 4,969,716 0 993,000 6,835,000 53,673,000 0 35,105,000 89,454,000 4,175,000 31,957,000 15,339,000 2,147,000 0 178,911,000
03 1 6,612,886 0 441,000 4,629,000 79,355,000 0 21,351,000 39,677,000 0 19,476,000 9,349,000 0 0 79,355,000
5 15,788,358 0 1,714,000 13,378,000 148,169,000 0 66,232,000 154,366,000 4,175,000 60,334,000 28,960,000 2,147,000 0 308,735,000
Nivel1-Asesor
01 1 3,993,494 0 266,000 1,915,000 14,377,000 0 9,644,000 23,961,000 3,355,000 8,782,000 4,216,000 1,725,000 0 47,922,000
02 2 4,205,756 0 560,000 3,828,000 30,282,000 0 19,552,000 50,470,000 0 17,802,000 8,544,000 0 0 100,938,000
3 8,199,250 0 826,000 5,743,000 44,659,000 0 29,196,000 74,431,000 3,355,000 26,584,000 12,760,000 1,725,000 0 148,860,000
Nivel2-Profesional
01 3 2,198,175 0 441,000 2,376,000 0 0 12,519,000 31,653,000 5,538,000 11,391,000 5,469,000 2,850,000 0 79,134,000
02 7 2,616,641 0 1,218,000 6,685,000 0 0 34,937,000 87,920,000 16,956,000 31,798,000 15,261,000 3,390,000 0 219,800,000
03 1 2,923,011 0 195,000 1,054,000 0 0 5,549,000 14,030,000 2,455,000 5,049,000 2,424,000 1,263,000 0 35,076,000
04 1 2,923,148 0 195,000 1,095,000 0 0 5,700,000 14,031,000 3,859,000 5,188,000 2,490,000 1,263,000 0 35,078,000
05 2 3,083,502 0 412,000 2,310,000 0 0 12,024,000 29,602,000 8,140,000 10,944,000 5,254,000 2,664,000 0 74,004,000
06 5 3,083,641 0 1,030,000 5,775,000 0 0 30,065,000 74,005,000 20,350,000 27,360,000 13,135,000 6,660,000 0 185,020,000
07 7 3,174,888 0 1,484,000 8,135,000 0 0 42,476,000 106,673,000 21,336,000 38,654,000 18,555,000 6,860,000 0 266,693,000
08 4 3,302,467 0 880,000 4,948,000 0 0 25,756,000 63,408,000 17,436,000 23,444,000 11,252,000 5,708,000 0 158,520,000
09 2 3,541,672 0 472,000 2,554,000 0 0 13,446,000 34,000,000 5,950,000 12,236,000 5,872,000 1,530,000 0 85,000,000
10 1 3,834,024 0 256,000 1,436,000 0 0 7,476,000 18,403,000 5,061,000 6,804,000 3,266,000 1,656,000 0 46,008,000
11 1 4,969,716 0 331,000 1,792,000 0 0 9,434,000 23,855,000 4,175,000 8,584,000 4,120,000 2,147,000 0 59,637,000
34 35,650,885 0 6,914,000 38,160,000 0 0 199,382,000 497,580,000 111,256,000 181,452,000 87,098,000 35,991,000 0 1,243,970,000
Nivel3-Técnico
01 2 2,448,560 0 326,000 1,800,000 0 0 6,895,000 0 5,289,000 6,315,000 3,031,000 2,116,000 0 58,766,000
02 3 2,455,180 0 492,000 2,672,000 0 0 10,243,000 0 6,776,000 9,382,000 4,504,000 3,183,000 0 88,386,000
03 6 2,590,507 0 1,038,000 5,676,000 0 0 21,748,000 0 15,542,000 19,920,000 9,562,000 5,595,000 0 186,516,000
04 1 2,590,607 0 173,000 907,000 0 0 3,346,000 0 0 3,068,000 1,473,000 0 0 31,087,000
05 3 2,590,707 0 519,000 2,802,000 0 0 10,743,000 0 6,528,000 9,837,000 4,722,000 3,357,000 0 93,264,000
15 12,675,561 0 2,548,000 13,857,000 0 0 52,975,000 0 34,135,000 48,522,000 23,292,000 14,251,000 0 458,019,000
Nivel4-Asistencial
01 30 1,350,237 29,940,000 2,700,000 21,097,000 0 648,000 61,862,000 0 37,260,000 57,075,000 27,397,000 13,992,000 20,610,000 486,090,000
02 2 1,401,540 1,996,000 186,000 1,472,000 0 0 4,311,000 0 3,027,000 3,977,000 1,909,000 1,210,000 1,374,000 33,636,000
03 16 1,429,034 15,968,000 1,520,000 11,853,000 0 343,000 34,293,000 0 16,802,000 31,654,000 15,191,000 5,553,000 10,992,000 274,368,000
04 4 1,429,520 3,992,000 380,000 3,010,000 0 0 8,725,000 0 5,661,000 8,050,000 3,863,000 1,854,000 2,748,000 68,616,000
05 21 1,653,200 0 2,310,000 12,736,000 0 397,000 48,665,000 0 35,113,000 44,579,000 21,393,000 12,852,000 0 416,598,000
06 12 1,653,337 0 1,320,000 7,147,000 0 794,000 27,231,000 0 14,087,000 24,943,000 11,975,000 4,284,000 0 238,080,000
07 23 1,653,476 0 2,530,000 13,916,000 0 397,000 53,033,000 0 35,919,000 48,574,000 23,318,000 12,138,000 0 456,366,000
08 1 1,783,599 0 119,000 668,000 0 0 2,557,000 0 2,354,000 2,342,000 1,124,000 771,000 0 21,403,000
09 14 1,783,737 0 1,666,000 9,146,000 0 1,712,000 35,132,000 0 25,044,000 32,177,000 15,446,000 6,939,000 0 299,670,000
10 10 1,970,342 0 1,310,000 7,220,000 0 1,419,000 27,715,000 0 19,625,000 25,382,000 12,184,000 5,957,000 0 236,440,000
11 7 2,179,329 0 1,015,000 5,667,000 0 523,000 21,761,000 0 18,570,000 19,929,000 9,567,000 6,587,000 0 183,064,000
12 3 2,195,956 0 438,000 2,451,000 0 527,000 9,446,000 0 8,170,000 8,650,000 4,152,000 2,847,000 0 79,053,000
13 2 2,306,210 0 308,000 1,695,000 0 0 6,494,000 0 4,981,000 5,948,000 2,855,000 1,992,000 0 55,350,000
14 1 2,354,533 0 157,000 882,000 0 565,000 3,437,000 0 3,108,000 3,146,000 1,510,000 1,017,000 0 28,254,000
15 1 2,392,564 0 160,000 896,000 0 574,000 3,492,000 0 3,158,000 3,197,000 1,535,000 1,034,000 0 28,711,000
147 27,536,614 51,896,000 16,119,000 99,856,000 0 7,899,000 348,154,000 0 232,879,000 319,623,000 153,419,000 79,027,000 35,724,000 2,905,699,000
204 99,850,668 51,896,000 28,121,000 170,994,000 192,828,000 7,899,000 695,939,000 726,377,000 385,800,000 636,515,000 305,529,000 133,141,000 35,724,000 5,065,283,000
Página 168 de 320

2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos Comisiones ICBF Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
01 4,272,000 10,799,000 0 0 3,204,000 0 11,131,000 484,000 2,136,000 7,884,000 0 155,898,000

02 15,339,000 13,253,000 25,522,000 0 11,504,000 0 39,966,000 1,738,000 7,670,000 28,310,000 0 561,891,000
03 9,349,000 23,631,000 0 0 7,011,000 24,362,000 0 1,060,000 4,674,000 17,256,000 0 340,976,000
28,960,000 47,683,000 25,522,000 0 21,719,000 24,362,000 51,097,000 3,282,000 14,480,000 53,450,000 0 1,058,765,000
Nivel 1-Asesor
01 4,216,000 10,656,000 0 0 3,162,000 0 10,983,000 478,000 2,108,000 7,780,000 0 155,546,000

02 8,544,000 10,799,000 10,799,000 0 6,408,000 11,131,000 11,131,000 968,000 4,272,000 15,768,000 0 311,796,000
12,760,000 21,455,000 10,799,000 0 9,570,000 11,131,000 22,114,000 1,446,000 6,380,000 23,548,000 0 467,342,000
Nivel 2-Profesional
01 5,469,000 0 13,821,000 0 4,101,000 4,748,000 9,496,000 827,000 2,733,000 10,089,000 0 202,655,000

02 15,261,000 27,311,000 12,878,000 145,000 11,447,000 28,148,000 11,614,000 2,721,000 7,630,000 28,165,000 0 563,285,000
03 2,424,000 0 6,126,000 0 1,818,000 0 6,314,000 549,000 1,212,000 4,472,000 0 90,010,000
04 2,490,000 0 8,093,000 162,000 1,868,000 6,487,000 0 564,000 1,245,000 4,595,000 0 94,403,000
05 5,254,000 6,640,000 8,537,000 171,000 3,940,000 0 13,686,000 893,000 2,626,000 9,694,000 0 196,795,000
06 13,135,000 13,280,000 23,714,000 342,000 9,850,000 0 34,220,000 2,975,000 6,565,000 24,240,000 0 491,721,000
07 18,555,000 19,738,000 31,070,000 352,000 13,914,000 20,344,000 27,996,000 3,007,000 9,276,000 29,250,000 4,991,000 689,359,000
08 11,252,000 0 34,540,000 549,000 8,440,000 0 29,316,000 1,276,000 5,628,000 20,768,000 0 423,121,000
09 5,872,000 7,423,000 7,423,000 0 4,404,000 7,650,000 7,650,000 1,332,000 2,936,000 10,838,000 0 216,588,000
10 3,266,000 0 10,615,000 212,000 2,450,000 0 8,509,000 370,000 1,633,000 6,027,000 0 123,448,000
11 4,120,000 10,416,000 0 0 3,090,000 0 10,735,000 934,000 2,060,000 7,604,000 0 153,034,000
87,098,000 84,808,000 156,817,000 1,933,000 65,322,000 67,377,000 159,536,000 15,448,000 43,544,000 155,742,000 4,991,000 3,244,419,000
Nivel 3-Técnico
01 3,031,000 0 8,777,000 100,000 2,274,000 0 7,903,000 344,000 1,516,000 5,597,000 0 114,080,000

02 4,504,000 7,612,000 3,771,000 0 3,378,000 0 11,740,000 510,000 2,252,000 8,316,000 0 167,721,000
03 9,562,000 8,107,000 16,065,000 0 7,174,000 12,312,000 12,618,000 1,627,000 4,780,000 17,658,000 0 355,500,000
04 1,473,000 3,722,000 0 0 1,104,000 3,839,000 0 334,000 736,000 2,719,000 0 53,981,000
05 4,722,000 7,958,000 3,979,000 0 3,543,000 8,208,000 4,104,000 537,000 2,361,000 8,721,000 0 175,905,000
23,292,000 27,399,000 32,592,000 100,000 17,473,000 24,359,000 36,365,000 3,352,000 11,645,000 43,011,000 0 867,187,000
Nivel 4-Asistencial
01 26,203,000 43,370,000 26,558,000 61,000 19,650,000 30,259,000 35,152,000 11,392,000 13,092,000 46,335,000 0 1,010,743,000
02 1,829,000 0 5,526,000 63,000 1,372,000 2,246,000 2,330,000 929,000 914,000 3,242,000 0 71,549,000
03 14,551,000 16,313,000 26,368,000 384,000 10,913,000 10,907,000 25,500,000 6,331,000 7,280,000 25,784,000 0 562,868,000
04 3,706,000 0 10,483,000 64,000 2,778,000 2,144,000 7,131,000 808,000 1,852,000 6,571,000 0 142,436,000
05 21,393,000 33,296,000 24,552,000 340,000 16,049,000 16,006,000 39,780,000 10,278,000 10,697,000 39,508,000 0 806,542,000
06 11,975,000 17,542,000 13,474,000 68,000 8,978,000 12,805,000 18,408,000 5,287,000 5,984,000 22,111,000 0 446,493,000
07 23,318,000 25,452,000 38,024,000 409,000 17,495,000 17,924,000 42,861,000 5,073,000 11,655,000 43,062,000 0 871,464,000
08 1,124,000 0 3,654,000 73,000 843,000 0 2,931,000 595,000 562,000 2,076,000 0 43,196,000
09 15,446,000 14,004,000 27,478,000 219,000 11,584,000 8,452,000 31,817,000 5,137,000 7,723,000 28,520,000 0 577,312,000
10 12,184,000 15,298,000 19,101,000 325,000 9,136,000 6,416,000 25,349,000 2,636,000 6,094,000 22,503,000 0 456,294,000
11 9,567,000 13,762,000 12,402,000 178,000 7,173,000 10,677,000 14,260,000 2,822,000 4,783,000 17,665,000 0 359,972,000
12 4,152,000 3,436,000 9,077,000 182,000 3,113,000 0 10,825,000 1,201,000 2,076,000 7,667,000 0 157,463,000
13 2,855,000 3,542,000 4,725,000 94,000 2,141,000 0 7,443,000 648,000 1,428,000 5,273,000 0 107,772,000
14 1,510,000 0 4,908,000 98,000 1,133,000 0 3,937,000 171,000 755,000 2,789,000 0 57,377,000
15 1,535,000 0 4,988,000 100,000 1,151,000 0 4,001,000 348,000 767,000 2,834,000 0 58,481,000
151,348,000 186,015,000 231,318,000 2,658,000 113,509,000 117,836,000 271,725,000 53,656,000 75,662,000 275,940,000 0 5,729,962,000
303,458,000 367,360,000 457,048,000 4,691,000 227,593,000 245,065,000 540,837,000 77,184,000 151,711,000 551,691,000 4,991,000 11,367,675,000
Página 169 de 320

Sector Cultura,
Recreación y
Deporte
• Secretaría Distrital de Cultura, Recreación y Deporte
• Instituto Distrital de Recreación y Deporte - IDRD
• Instituto Distrital del Patrimonio Cultural - IDPC
• Fundación Gilberto Álzate Avendaño
• Orquesta Filarmónica de Bogotá
• Instituto Distrital de las Artes - IDARTES

Página 170 de 320
Consolidado por Sector Cultura, Recreación Y Deporte
2017

Entidades
INSTITUTO DISTRITAL DE LAS ARTES - IDARTES
75 37 35 3 2,485,947,000 194,828,000 4,783,080,000 1,632,138,000 6,415,218,000
ORQUESTA FILARMÓNICA DE BOGOTÁ
139 78 60 1 8,430,895,000 268,718,000 15,859,385,000 5,407,256,000 21,266,641,000
INSTITUTO DISTRITAL DE RECREACIÓN Y DEPORTE - IDRD
268 137 109 22 9,844,171,000 528,867,000 18,145,526,000 6,184,095,000 24,329,621,000
INSTITUTO DISTRITAL DEL PATRIMONIO CULTURAL - IDPC
24 8 12 4 1,013,073,000 116,554,000 1,952,958,000 671,622,000 2,624,580,000
SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORT
166 65 97 4 6,662,812,000 702,075,000 12,941,210,000 4,405,205,000 17,346,415,000
FUNDACIÓN GILBERTO ALZATE AVENDAÑO
31 15 15 1 1,269,836,000 169,478,000 2,515,792,000 863,409,000 3,379,201,000
TOTAL 703 340 328 35 29,706,734,000 1,980,520,000 56,197,951,000 19,163,725,000 75,361,676,000

Directivo 55 20 32 3 3,813,779,000 1,431,751,000 9,124,197,000 3,140,143,000 12,264,340,000

Asesor 30 11 18 1 1,737,867,000 479,865,000 3,978,383,000 1,365,345,000 5,343,728,000
Profesional 265 122 129 14 11,280,466,000 12,988,000 20,909,709,000 7,110,354,000 28,020,063,000
Técnico 78 38 32 8 2,184,228,000 0 3,382,520,000 1,168,628,000 4,551,148,000
Asistencial 166 75 83 8 3,521,622,000 0 5,444,055,000 1,852,418,000 7,296,473,000
Trabajador Oficial 109 74 34 1 7,168,772,000 55,916,000 13,359,087,000 4,526,837,000 17,885,924,000
TOTAL 703 340 328 35 29,706,734,000 1,980,520,000 56,197,951,000 19,163,725,000 75,361,676,000

Total
TOTAL 703 340 328 35 29,706,734,000 1,980,520,000 56,197,951,000 19,163,725,000 75,361,676,000
de
Página 171 de 320
GRÁFICAS SECTORES
CULTURA, RECREACIÓN Y DEPORTE
CARGOS POR NIVEL

DIRECTIVO; 55;
TO; 109; 15% 8%
ASESOR ; 30; 4%
ASISTENCIAL;
166; 24% PROFESIONAL;
265; 38%
TÉCNICO; 78; 11%
CARGOS POR ENTIDAD

INSTITUTO SECRETARÍA
DISTRITAL DE LAS DISTRITAL DE
ARTES - IDARTES; CULTURA,
75; 11% RECREACIÓN Y
ORQUESTA DEPORTE; 166;
FILARMÓNICA DE 24%
BOGOTÁ; 139;
20%
FUNDACIÓN
GILBERTO ALZATE
AVENDAÑO; 31;
4% INSTITUTO INSTITUTO
DISTRITAL DEL DISTRITAL DE
PATRIMONIO RECREACIÓN Y
CULTURAL - IDPC; DEPORTE - IDRD;
24; 3% 268; 38%
CARGOS POR GÉNERO

VACANTE; 35;
5%
HOMBRE; 340;
48%
MUJER; 328;
47%
Página 172 de 320

119 - SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE
Planta Permanente
DIRECTIVO 0 16 7 9 0 1,168,070,000 510,293,000 2,902,846,000 997,004,000 3,899,850,000

Jefe De Oficina 006 05 4,978,031 2 2 0 0 119,472,000 35,842,000 274,570,000 94,380,000 368,950,000
ASESOR 0 9 3 6 0 547,315,000 178,794,000 1,290,883,000 442,347,000 1,733,230,000
Asesor 105 04 4,510,568 3 2 1 0 162,381,000 48,714,000 379,988,000 129,952,000 509,940,000
Asesor 105 05 4,978,031 4 1 3 0 238,944,000 71,684,000 556,655,000 190,609,000 747,264,000
Jefe De Oficina 115 07 6,082,914 2 0 2 0 145,990,000 58,396,000 354,240,000 121,786,000 476,026,000
PROFESIONAL 0 101 35 62 4 3,979,969,000 12,988,000 7,328,082,000 2,483,441,000 9,811,523,000
Almacenista General 215 22 3,607,832 1 0 1 0 43,294,000 12,988,000 104,944,000 35,541,000 140,485,000
TÉCNICO 0 2 0 2 0 58,763,000 0 75,713,000 25,985,000 101,698,000
ASISTENCIAL 0 38 20 18 0 908,695,000 0 1,343,686,000 456,428,000 1,800,114,000
TOTAL 166 65 97 4 6,662,812,000 702,075,000 12,941,210,000 4,405,205,000 17,346,415,000
Página 173 de 320

2017
pNivel0-Directivo
Asignación Básica Recreación Servicios Prestados Representación Dominicales, Festivos, Coordinación Alimentación Nómina
05 2 4,978,031 0 664,000 4,530,000 35,842,000 0 23,142,000 59,736,000 0 21,070,000 10,114,000 0 0 119,472,000
06 7 5,550,932 0 2,590,000 19,156,000 186,508,000 0 95,770,000 233,142,000 3,996,000 87,229,000 41,868,000 0 0 466,277,000
08 6 6,814,232 0 2,724,000 20,153,000 196,248,000 0 100,754,000 245,310,000 4,089,000 91,771,000 44,048,000 0 0 490,626,000
09 1 7,641,209 0 509,000 5,349,000 91,695,000 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 0 91,695,000
16 24,984,404 0 6,487,000 49,188,000 510,293,000 0 244,337,000 584,035,000 8,085,000 222,575,000 106,832,000 0 0 1,168,070,000
Nivel1-Asesor
04 3 4,510,568 0 903,000 6,267,000 48,714,000 0 31,860,000 81,189,000 3,789,000 29,011,000 13,925,000 0 0 162,381,000
05 4 4,978,031 0 1,328,000 9,182,000 71,684,000 0 46,734,000 119,472,000 4,182,000 42,552,000 20,426,000 0 0 238,944,000
07 2 6,082,914 0 812,000 5,962,000 58,396,000 0 29,850,000 72,994,000 0 27,186,000 13,050,000 0 0 145,990,000
9 15,571,513 0 3,043,000 21,411,000 178,794,000 0 108,444,000 273,655,000 7,971,000 98,749,000 47,401,000 0 0 547,315,000
Nivel2-Profesional
01 7 2,131,560 0 994,000 5,378,000 0 0 27,554,000 71,617,000 5,373,000 25,084,000 12,043,000 0 0 179,053,000
07 7 2,493,025 0 1,162,000 6,137,000 0 0 31,646,000 83,769,000 897,000 28,809,000 13,826,000 0 0 209,412,000
10 3 2,638,819 0 528,000 2,772,000 0 0 14,313,000 37,998,000 0 13,029,000 6,252,000 0 0 94,998,000
12 12 2,850,229 0 2,280,000 12,045,000 0 0 62,094,000 164,172,000 2,394,000 56,517,000 27,126,000 0 0 410,436,000
18 1 3,179,685 0 212,000 1,113,000 0 0 5,748,000 15,262,000 0 5,233,000 2,512,000 0 0 38,156,000
19 52 3,344,068 0 11,596,000 61,076,000 0 0 315,254,000 834,704,000 8,026,000 286,948,000 137,764,000 0 0 2,086,708,000
21 2 3,508,371 0 468,000 2,628,000 0 0 13,320,000 33,680,000 5,894,000 12,128,000 5,822,000 0 0 84,200,000
22 5 3,607,832 0 1,205,000 7,084,000 12,988,000 0 35,921,000 90,919,000 13,423,000 32,707,000 15,698,000 0 0 216,470,000
26 7 3,898,609 0 1,820,000 10,125,000 0 0 51,454,000 130,991,000 19,650,000 46,850,000 22,490,000 0 0 327,481,000
32 5 5,550,932 0 1,850,000 10,259,000 0 0 52,183,000 133,220,000 18,652,000 47,515,000 22,809,000 53,288,000 0 333,055,000
101 33,203,130 0 22,115,000 118,617,000 12,988,000 0 609,487,000 1,596,332,000 74,309,000 554,820,000 266,342,000 53,288,000 0 3,979,969,000
Nivel3-Técnico
16 1 2,306,210 0 154,000 807,000 0 0 2,979,000 0 0 2,731,000 1,311,000 0 0 27,675,000
22 1 2,590,707 0 173,000 907,000 0 0 3,347,000 0 0 3,068,000 1,473,000 0 0 31,088,000
2 4,896,917 0 327,000 1,714,000 0 0 6,326,000 0 0 5,799,000 2,784,000 0 0 58,763,000
Nivel4-Asistencial
05 1 1,304,459 998,000 87,000 652,000 0 3,131,000 2,255,000 0 0 1,757,000 844,000 0 687,000 15,654,000
14 6 1,664,316 0 666,000 3,515,000 0 19,970,000 15,439,000 0 599,000 12,100,000 5,809,000 0 0 119,832,000
17 9 1,835,991 0 1,098,000 5,870,000 0 26,436,000 24,928,000 0 2,864,000 20,136,000 9,665,000 0 0 198,288,000
19 1 1,970,342 0 131,000 690,000 0 0 2,545,000 0 0 2,333,000 1,120,000 0 0 23,644,000
22 13 2,134,102 0 1,846,000 10,133,000 0 40,976,000 42,483,000 0 14,598,000 34,733,000 16,669,000 0 0 332,917,000
23 2 2,179,329 0 290,000 1,632,000 0 0 6,024,000 0 3,662,000 5,522,000 2,650,000 0 0 52,304,000
27 6 2,306,350 0 924,000 5,184,000 0 5,535,000 19,813,000 0 11,622,000 17,592,000 8,446,000 0 0 166,056,000
38 13,394,889 998,000 5,042,000 27,676,000 0 96,048,000 113,487,000 0 33,345,000 94,173,000 45,203,000 0 687,000 908,695,000
166 92,050,853 998,000 37,014,000 218,606,000 702,075,000 96,048,000 1,082,081,000 2,454,022,000 123,710,000 976,116,000 468,562,000 53,288,000 687,000 6,662,812,000
Página 174 de 320

2017
Nivel 0-Directivo
Servicio Públ
05 10,114,000 25,564,000 0 0 1,264,000 7,586,000 2,428,000 0 26,350,000 0 1,146,000 1,264,000 18,664,000 368,950,000
06 41,868,000 60,443,000 45,392,000 0 5,232,000 31,404,000 10,049,000 93,331,000 15,761,000 0 4,747,000 5,232,000 77,273,000 1,527,268,000
08 44,048,000 111,346,000 0 0 5,508,000 33,037,000 10,571,000 95,220,000 19,549,000 2,944,000 4,990,000 5,508,000 81,297,000 1,609,741,000
09 10,802,000 0 27,306,000 0 1,350,000 8,102,000 2,593,000 0 28,150,000 0 1,225,000 1,350,000 19,940,000 393,891,000
106,832,000 197,353,000 72,698,000 0 13,354,000 80,129,000 25,641,000 188,551,000 89,810,000 2,944,000 12,108,000 13,354,000 197,174,000 3,899,850,000
Nivel 1-Asesor
Servicio Públ
04 13,925,000 23,618,000 11,582,000 0 1,741,000 10,443,000 3,343,000 23,876,000 12,406,000 1,949,000 1,578,000 1,741,000 25,699,000 509,940,000
05 20,426,000 38,847,000 12,782,000 0 2,553,000 15,320,000 4,903,000 13,175,000 40,041,000 2,151,000 2,315,000 2,553,000 37,694,000 747,264,000
07 13,050,000 16,493,000 16,493,000 0 1,632,000 9,788,000 3,132,000 34,002,000 0 0 1,480,000 1,632,000 24,084,000 476,026,000
47,401,000 78,958,000 40,857,000 0 5,926,000 35,551,000 11,378,000 71,053,000 52,447,000 4,100,000 5,373,000 5,926,000 87,477,000 1,733,230,000
Nivel 2-Profesional
Servicio Públ
01 12,043,000 17,024,000 13,093,000 172,000 1,503,000 9,030,000 2,888,000 13,161,000 18,211,000 2,763,000 1,364,000 1,503,000 22,220,000 442,071,000
07 13,826,000 14,934,000 20,019,000 0 1,727,000 10,371,000 3,321,000 25,765,000 10,262,000 1,077,000 1,566,000 1,727,000 25,517,000 505,770,000
10 6,252,000 5,269,000 10,538,000 0 783,000 4,689,000 1,500,000 5,431,000 10,862,000 0 708,000 783,000 11,541,000 228,246,000
12 27,126,000 34,146,000 34,219,000 115,000 3,387,000 20,353,000 6,508,000 52,794,000 17,893,000 1,231,000 3,073,000 3,387,000 50,069,000 991,365,000
18 2,512,000 6,349,000 0 0 314,000 1,884,000 603,000 6,544,000 0 0 285,000 314,000 4,635,000 91,676,000
19 137,764,000 200,454,000 147,210,000 270,000 17,208,000 103,298,000 33,060,000 261,665,000 97,191,000 5,780,000 15,592,000 17,208,000 254,202,000 5,032,978,000
21 5,822,000 0 14,190,000 284,000 728,000 4,366,000 1,398,000 0 15,168,000 3,032,000 660,000 728,000 10,744,000 215,260,000
22 15,698,000 22,493,000 16,923,000 146,000 1,962,000 11,775,000 3,767,000 23,183,000 17,722,000 6,236,000 1,779,000 1,962,000 28,974,000 579,035,000
26 22,490,000 16,354,000 39,630,000 466,000 2,809,000 16,866,000 5,395,000 25,284,000 33,307,000 10,104,000 2,551,000 2,809,000 41,503,000 830,429,000
32 22,809,000 22,726,000 33,678,000 675,000 2,852,000 17,105,000 5,472,000 0 59,424,000 9,592,000 2,585,000 2,852,000 42,092,000 894,693,000
266,342,000 339,749,000 329,500,000 2,128,000 33,273,000 199,737,000 63,912,000 413,827,000 280,040,000 39,815,000 30,163,000 33,273,000 491,497,000 9,811,523,000
Nivel 3-Técnico
Servicio Públ
16 1,311,000 0 3,314,000 0 164,000 983,000 315,000 0 3,418,000 0 149,000 164,000 2,421,000 47,896,000
22 1,473,000 0 3,722,000 0 184,000 1,104,000 353,000 0 3,839,000 0 167,000 184,000 2,720,000 53,802,000
2,784,000 0 7,036,000 0 348,000 2,087,000 668,000 0 7,257,000 0 316,000 348,000 5,141,000 101,698,000
Nivel 4-Asistencial
Servicio Públ
05 929,000 2,425,000 0 0 116,000 697,000 234,000 2,332,000 0 0 101,000 116,000 1,652,000 34,667,000
14 6,605,000 8,023,000 8,520,000 0 826,000 4,956,000 1,594,000 14,325,000 2,946,000 719,000 750,000 826,000 12,234,000 240,254,000
17 10,725,000 17,314,000 9,584,000 0 1,337,000 8,042,000 2,582,000 18,103,000 9,912,000 2,379,000 1,217,000 1,337,000 19,844,000 391,661,000
19 1,120,000 0 2,831,000 0 140,000 840,000 269,000 0 2,920,000 0 127,000 140,000 2,068,000 40,918,000
22 18,309,000 14,083,000 31,103,000 422,000 2,288,000 13,733,000 4,412,000 22,068,000 25,768,000 7,376,000 2,080,000 2,288,000 33,881,000 672,166,000
23 2,650,000 3,350,000 3,231,000 65,000 332,000 1,988,000 636,000 3,456,000 3,456,000 1,882,000 300,000 332,000 4,896,000 98,658,000
27 8,668,000 7,092,000 14,244,000 284,000 1,082,000 6,500,000 2,084,000 11,636,000 10,971,000 5,976,000 983,000 1,082,000 16,016,000 321,790,000
49,006,000 52,287,000 69,513,000 771,000 6,121,000 36,756,000 11,811,000 71,920,000 55,973,000 18,332,000 5,558,000 6,121,000 90,591,000 1,800,114,000
472,365,000 668,347,000 519,604,000 2,899,000 59,022,000 354,260,000 113,410,000 745,351,000 485,527,000 65,191,000 53,518,000 59,022,000 871,880,000 17,346,415,000
Página 175 de 320

211 - INSTITUTO DISTRITAL DE RECREACIÓN Y DEPORTE - IDRD
Planta Permanente,Trabajadores Oficiales
DIRECTIVO 0 10 6 3 1 754,777,000 336,379,000 1,844,263,000 636,287,000 2,480,550,000

Jefe De Oficina 006 01 5,243,279 3 1 1 1 188,757,000 50,336,000 394,326,000 134,886,000 529,212,000
Subdirector 070 02 6,452,089 1 1 0 0 77,425,000 30,970,000 187,870,000 65,434,000 253,304,000
ASESOR 0 10 5 5 0 556,690,000 192,488,000 1,328,072,000 456,124,000 1,784,196,000
Asesor 105 01 4,104,330 5 4 1 0 246,260,000 73,880,000 574,044,000 197,405,000 771,449,000
Asesor 105 02 4,637,851 1 1 0 0 55,654,000 16,696,000 127,902,000 44,012,000 171,914,000
Asesor 105 04 5,501,585 1 0 1 0 66,019,000 26,408,000 160,194,000 55,131,000 215,325,000
Jefe De Oficina 115 03 5,243,279 3 0 3 0 188,757,000 75,504,000 465,932,000 159,576,000 625,508,000
PROFESIONAL 0 102 58 37 7 5,023,432,000 0 9,414,285,000 3,203,612,000 12,617,897,000
Tesorero 201 08 4,615,293 1 1 0 0 55,384,000 0 94,891,000 32,626,000 127,517,000
TÉCNICO 0 59 27 24 8 1,705,382,000 0 2,657,997,000 921,069,000 3,579,066,000
ASISTENCIAL 0 75 29 40 6 1,534,771,000 0 2,438,116,000 839,584,000 3,277,700,000
Conductor 480 08 1,716,567 7 7 0 0 144,193,000 0 197,734,000 67,732,000 265,466,000
TRABAJADOR OFICIAL 0 12 12 0 0 269,119,000 0 462,793,000 127,419,000 590,212,000
To Auxiliar Mantenimiento 630 01 1,292,743 3 3 0 0 46,539,000 0 90,057,000 22,554,000 112,611,000
Página 176 de 320
To Celador 631 02 1,346,655 2 2 0 0 32,320,000 0 57,462,000 15,638,000 73,100,000

To Técnico Mantenimiento 632 03 1,392,312 2 2 0 0 33,416,000 0 59,120,000 16,148,000 75,268,000
To Auxiliar Administrativo 02 633 04 1,431,135 1 1 0 0 17,174,000 0 30,265,000 8,196,000 38,461,000
To Auxiliar De Mantenimient 634 05 1,944,208 2 2 0 0 46,660,000 0 77,892,000 21,504,000 99,396,000
To Técnico Mantenimiento 635 06 2,107,159 1 1 0 0 25,286,000 0 41,903,000 11,793,000 53,696,000
To Profesional Especializado 636 07 5,643,668 1 1 0 0 67,724,000 0 106,094,000 31,586,000 137,680,000
TOTAL 268 137 109 22 9,844,171,000 528,867,000 18,145,526,000 6,184,095,000 24,329,621,000
Página 177 de 320

2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación por Gastos de Horas Extras, Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Servicios Prima de Vacaciones Subsidio de Sueldos Personal de
01 3 5,243,279 0 7,102,000 50,336,000 0 0 0 62,920,000 4,404,000 30,078,000 32,977,000 14,437,000 0 188,757,000
02 5 6,452,089 0 15,810,000 154,850,000 0 0 0 193,565,000 0 72,090,000 79,155,000 34,605,000 0 387,125,000
03 1 6,625,277 0 3,246,000 31,801,000 0 0 0 39,752,000 0 14,805,000 16,256,000 7,107,000 0 79,503,000
04 1 8,282,699 0 5,798,000 99,392,000 0 0 0 49,696,000 0 24,394,000 26,742,000 11,709,000 0 99,392,000
10 26,603,344 0 31,956,000 336,379,000 0 0 0 345,933,000 4,404,000 141,367,000 155,130,000 67,858,000 0 754,777,000
Nivel1-Asesor
01 5 4,104,330 0 9,480,000 73,880,000 0 0 0 123,130,000 4,926,000 43,916,000 48,230,000 21,079,000 0 246,260,000
02 1 4,637,851 0 2,110,000 16,696,000 0 0 0 27,827,000 0 9,815,000 10,780,000 4,711,000 0 55,654,000
03 3 5,243,279 0 7,836,000 75,504,000 0 0 0 94,380,000 4,404,000 35,586,000 39,069,000 17,081,000 0 188,757,000
04 1 5,501,585 0 2,696,000 26,408,000 0 0 0 33,010,000 0 12,294,000 13,499,000 5,901,000 0 66,019,000
10 19,487,045 0 22,122,000 192,488,000 0 0 0 278,347,000 9,330,000 101,611,000 111,578,000 48,772,000 0 556,690,000
Nivel2-Profesional
01 1 3,114,400 0 1,123,000 0 0 0 0 14,949,000 1,121,000 5,236,000 5,751,000 2,513,000 0 37,373,000
02 14 3,137,192 0 16,450,000 0 0 0 0 210,826,000 36,890,000 75,922,000 83,370,000 36,442,000 0 527,044,000
03 5 3,182,085 0 5,882,000 0 0 0 0 76,370,000 10,692,000 27,237,000 29,913,000 13,074,000 0 190,925,000
04 3 3,327,262 0 3,738,000 0 0 0 0 47,913,000 8,385,000 17,253,000 18,948,000 8,283,000 0 119,781,000
05 5 3,817,717 0 7,096,000 0 0 0 0 91,625,000 14,202,000 32,814,000 36,038,000 15,753,000 0 229,065,000
06 30 3,970,142 0 44,304,000 0 0 0 0 533,596,000 89,568,000 201,188,000 220,854,000 96,566,000 0 1,429,260,000
07 18 4,328,580 0 28,693,000 0 0 0 0 290,878,000 48,826,000 125,047,000 137,178,000 60,016,000 0 934,974,000
08 2 4,615,293 0 3,230,000 0 0 0 0 37,660,000 0 14,552,000 15,972,000 6,984,000 0 110,768,000
09 10 4,703,178 0 17,363,000 0 0 0 0 203,175,000 31,043,000 78,293,000 85,941,000 37,577,000 0 564,380,000
10 5 4,754,903 0 8,905,000 0 0 0 0 110,696,000 19,970,000 40,766,000 44,762,000 19,567,000 0 285,295,000
11 9 5,505,252 0 18,558,000 0 0 0 0 297,288,000 41,616,000 91,359,000 100,449,000 43,857,000 0 594,567,000
102 44,456,004 0 155,342,000 0 0 0 0 1,914,976,000 302,313,000 709,667,000 779,176,000 340,632,000 0 5,023,432,000
Nivel3-Técnico
02 6 2,030,049 0 4,511,000 0 19,488,000 0 0 0 8,525,000 15,474,000 16,652,000 7,429,000 0 146,166,000
03 2 2,097,775 0 1,572,000 0 0 0 0 0 3,524,000 5,316,000 5,798,000 2,552,000 0 50,346,000
05 2 2,258,253 0 1,692,000 0 10,840,000 0 0 0 3,794,000 5,839,000 6,242,000 2,802,000 0 54,198,000
06 3 2,389,016 0 2,651,000 0 11,467,000 0 0 0 4,874,000 9,091,000 9,783,000 4,364,000 0 86,004,000
07 36 2,448,559 0 32,414,000 0 246,813,000 0 0 0 53,478,000 112,324,000 119,616,000 53,915,000 0 1,057,788,000
10 10 2,590,707 0 9,529,000 0 0 0 0 0 15,855,000 32,246,000 35,174,000 15,480,000 0 310,880,000
59 13,814,359 0 52,369,000 0 288,608,000 0 0 0 90,050,000 180,290,000 193,265,000 86,542,000 0 1,705,382,000
Nivel4-Asistencial
01 10 1,251,055 9,980,000 6,442,000 0 6,005,000 0 0 0 4,502,000 17,114,000 18,468,000 8,213,000 6,870,000 150,130,000
02 6 1,350,236 5,988,000 4,110,000 0 12,962,000 0 0 0 1,458,000 10,958,000 11,715,000 5,259,000 4,122,000 97,218,000
03 1 1,401,539 998,000 750,000 0 0 0 0 0 1,177,000 1,957,000 2,119,000 940,000 687,000 16,818,000
05 1 1,612,068 0 564,000 0 0 0 0 0 0 1,909,000 2,082,000 916,000 0 19,345,000
06 27 1,664,318 0 16,443,000 0 39,945,000 1,596,000 0 0 24,564,000 56,223,000 60,856,000 26,980,000 0 539,244,000
08 7 1,716,567 0 4,411,000 0 0 0 0 0 7,004,000 14,921,000 16,277,000 7,162,000 0 144,193,000
09 2 1,895,699 0 1,373,000 0 0 0 0 0 1,592,000 4,647,000 5,069,000 2,231,000 0 45,496,000
10 15 2,030,049 0 11,400,000 0 146,160,000 7,305,000 0 0 25,575,000 40,860,000 42,870,000 19,605,000 0 365,415,000
11 6 2,179,329 0 4,866,000 0 62,766,000 3,138,000 0 0 9,940,000 17,441,000 18,296,000 8,374,000 0 156,912,000
75 15,100,860 16,966,000 50,359,000 0 267,838,000 12,039,000 0 0 75,812,000 166,030,000 177,752,000 79,680,000 11,679,000 1,534,771,000
01 3 1,292,743 5,352,000 0 0 0 0 5,898,000 0 3,258,000 5,274,000 0 2,532,000 5,352,000 46,539,000
02 2 1,346,655 3,568,000 0 0 0 0 4,080,000 0 2,262,000 3,648,000 0 1,752,000 3,568,000 32,320,000
03 2 1,392,312 3,568,000 0 0 0 0 4,206,000 0 2,340,000 3,762,000 0 1,806,000 3,568,000 33,416,000
04 1 1,431,135 1,784,000 0 0 0 0 2,157,000 0 1,202,000 1,929,000 0 926,000 1,784,000 17,174,000
05 2 1,944,208 3,568,000 0 0 0 0 5,368,000 0 3,266,000 4,800,000 0 2,304,000 3,568,000 46,660,000
06 1 2,107,159 1,784,000 0 0 0 0 2,909,000 0 1,770,000 2,601,000 0 1,249,000 1,784,000 25,286,000
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2017
07 1 5,643,668 1,784,000 0 0 0 0 7,791,000 0 4,741,000 6,967,000 0 3,344,000 1,784,000 67,724,000
12 15,157,880 21,408,000 0 0 0 0 32,409,000 0 18,839,000 28,981,000 0 13,913,000 21,408,000 269,119,000
268 134,619,492 38,374,000 312,148,000 528,867,000 556,446,000 12,039,000 32,409,000 2,539,256,000 500,748,000 1,327,946,000 1,416,901,000 637,397,000 33,087,000 9,844,171,000
Página 179 de 320

2017
Nivel 0-Directivo
Rubros/ Bonificación Especial de Caja de Compensación Cesantías Fondos Cesantías Fondos ICBF Otras Primas y Pensiones Fondos Pensiones Fondos Quinquenio Reconocimiento por Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
Grado Recreación Privados Públicos Bonificaciones Privados Públicos Permanencia en el Sector Público
Servicio Públ
01 1,050,000 14,437,000 7,534,000 28,961,000 10,828,000 0 7,771,000 29,852,000 0 2,265,000 1,636,000 7,218,000 26,649,000 529,212,000
02 2,150,000 34,605,000 17,494,000 69,976,000 25,955,000 0 18,032,000 72,128,000 0 0 6,257,000 17,300,000 63,865,000 1,264,962,000
03 442,000 7,107,000 0 17,964,000 5,330,000 0 0 18,516,000 0 0 805,000 3,553,000 13,116,000 259,303,000
04 552,000 11,709,000 0 29,598,000 8,782,000 0 30,513,000 0 0 0 1,327,000 5,855,000 21,614,000 427,073,000
4,194,000 67,858,000 25,028,000 146,499,000 50,895,000 0 56,316,000 120,496,000 0 2,265,000 10,025,000 33,926,000 125,244,000 2,480,550,000
Nivel 1-Asesor
Servicio Públ
01 1,370,000 21,079,000 32,207,000 21,078,000 15,809,000 0 32,589,000 22,333,000 0 1,773,000 2,867,000 10,541,000 38,902,000 771,449,000
02 309,000 4,711,000 0 11,909,000 3,533,000 0 0 12,275,000 0 0 534,000 2,356,000 8,694,000 171,914,000
03 1,050,000 17,081,000 14,217,000 28,961,000 12,811,000 0 29,852,000 14,654,000 0 2,265,000 1,935,000 8,540,000 31,525,000 625,508,000
04 367,000 5,901,000 0 14,917,000 4,426,000 0 15,376,000 0 0 0 669,000 2,951,000 10,891,000 215,325,000
3,096,000 48,772,000 46,424,000 76,865,000 36,579,000 0 77,817,000 49,262,000 0 4,038,000 6,005,000 24,388,000 90,012,000 1,784,196,000
Nivel 2-Profesional
Servicio Públ
01 208,000 2,513,000 0 6,353,000 1,885,000 0 0 6,548,000 0 1,345,000 567,000 1,257,000 4,638,000 93,380,000
02 2,926,000 36,442,000 13,160,000 78,960,000 27,328,000 0 27,128,000 67,820,000 0 18,970,000 7,939,000 18,214,000 67,256,000 1,353,087,000
03 1,060,000 13,074,000 13,348,000 19,702,000 9,805,000 0 13,758,000 20,307,000 0 5,500,000 1,778,000 6,537,000 24,131,000 483,093,000
04 666,000 8,283,000 13,956,000 6,978,000 6,210,000 0 0 21,579,000 0 4,311,000 1,249,000 4,140,000 15,285,000 306,958,000
05 1,275,000 15,753,000 24,021,000 15,794,000 11,815,000 0 16,280,000 24,759,000 0 8,245,000 2,844,000 7,876,000 29,070,000 584,325,000
06 7,950,000 96,566,000 127,986,000 116,120,000 72,436,000 0 80,424,000 171,170,000 0 46,305,000 19,087,000 48,282,000 178,216,000 3,579,878,000
07 5,202,000 60,016,000 52,110,000 99,610,000 45,022,000 0 62,832,000 93,570,000 0 26,180,000 9,216,000 30,015,000 110,786,000 2,220,171,000
08 616,000 6,984,000 0 17,656,000 5,238,000 0 9,100,000 9,100,000 0 0 792,000 3,492,000 12,890,000 255,034,000
09 3,140,000 37,577,000 16,622,000 78,372,000 28,186,000 0 17,137,000 80,778,000 0 18,288,000 5,989,000 18,790,000 69,359,000 1,392,010,000
10 1,585,000 19,567,000 19,944,000 29,517,000 14,676,000 0 10,279,000 40,705,000 0 10,270,000 2,217,000 9,786,000 36,114,000 724,621,000
11 3,303,000 43,857,000 86,219,000 24,634,000 32,886,000 0 50,776,000 63,470,000 0 21,402,000 8,256,000 21,924,000 80,919,000 1,625,340,000
27,931,000 340,632,000 367,366,000 493,696,000 255,487,000 0 287,714,000 599,806,000 0 160,816,000 59,934,000 170,313,000 628,664,000 12,617,897,000
Nivel 3-Técnico
Servicio Públ
02 810,000 8,209,000 10,196,000 10,400,000 6,155,000 0 3,009,000 18,433,000 0 4,385,000 1,311,000 4,102,000 15,187,000 300,442,000
03 280,000 2,552,000 3,225,000 3,225,000 1,914,000 0 3,327,000 3,327,000 0 1,812,000 433,000 1,276,000 4,712,000 95,191,000
05 302,000 3,236,000 0 8,097,000 2,427,000 0 0 8,463,000 0 1,952,000 579,000 1,618,000 5,995,000 118,076,000
06 477,000 4,823,000 0 12,102,000 3,617,000 0 0 12,599,000 0 2,064,000 712,000 2,410,000 8,924,000 175,962,000
07 5,868,000 63,785,000 41,168,000 118,148,000 47,838,000 0 62,273,000 104,586,000 0 31,740,000 10,917,000 31,895,000 118,178,000 2,312,744,000
10 1,730,000 15,480,000 7,705,000 31,417,000 11,610,000 0 7,947,000 32,405,000 0 10,071,000 2,801,000 7,738,000 28,583,000 576,651,000
9,467,000 98,085,000 62,294,000 183,389,000 73,561,000 0 76,556,000 179,813,000 0 52,024,000 16,753,000 49,039,000 181,579,000 3,579,066,000
Nivel 4-Asistencial
Servicio Públ
01 830,000 8,053,000 2,014,000 19,307,000 6,043,000 0 7,732,000 12,319,000 0 2,700,000 1,040,000 4,026,000 14,200,000 305,988,000
02 540,000 5,539,000 2,158,000 12,345,000 4,152,000 0 13,889,000 0 0 0 605,000 2,770,000 9,841,000 205,629,000
03 93,000 900,000 0 2,375,000 675,000 0 0 2,249,000 0 605,000 98,000 450,000 1,593,000 34,484,000
05 107,000 916,000 2,316,000 0 687,000 0 2,389,000 0 0 0 207,000 458,000 1,692,000 33,588,000
06 2,997,000 28,578,000 22,942,000 49,002,000 21,440,000 0 31,348,000 43,270,000 0 10,785,000 4,675,000 14,291,000 52,848,000 1,048,027,000
08 798,000 7,162,000 0 18,102,000 5,372,000 0 5,342,000 13,330,000 0 2,968,000 1,618,000 3,580,000 13,226,000 265,466,000
09 252,000 2,231,000 0 5,638,000 1,673,000 0 0 5,815,000 0 819,000 253,000 1,115,000 4,119,000 82,323,000
10 2,025,000 25,455,000 8,428,000 54,782,000 19,095,000 0 4,447,000 62,258,000 0 13,155,000 3,663,000 12,735,000 47,250,000 912,483,000
11 870,000 10,882,000 0 27,019,000 8,164,000 0 4,645,000 23,870,000 0 5,646,000 1,242,000 5,441,000 20,200,000 389,712,000
8,512,000 89,716,000 37,858,000 188,570,000 67,301,000 0 69,792,000 163,111,000 0 36,678,000 13,401,000 44,866,000 164,969,000 3,277,700,000
Servicio Públ
01 258,000 2,412,000 0 6,399,000 1,809,000 7,122,000 0 5,976,000 6,798,000 1,674,000 519,000 1,206,000 4,233,000 112,611,000
02 180,000 1,672,000 0 4,426,000 1,254,000 4,920,000 0 4,150,000 0 1,164,000 360,000 836,000 2,940,000 73,100,000
03 186,000 1,726,000 0 4,564,000 1,294,000 5,066,000 0 4,290,000 0 1,202,000 372,000 862,000 3,040,000 75,268,000
04 95,000 886,000 0 2,340,000 664,000 2,596,000 0 2,205,000 0 618,000 96,000 443,000 1,562,000 38,461,000
05 260,000 2,304,000 0 5,824,000 1,728,000 6,418,000 0 5,992,000 0 1,680,000 260,000 1,152,000 4,244,000 99,396,000
06 140,000 1,249,000 0 3,156,000 936,000 3,470,000 0 3,247,000 0 910,000 281,000 624,000 2,300,000 53,696,000
Página 180 de 320

2017
6-Trabajador Oficial
Servicio Públ
07 376,000 3,344,000 0 8,453,000 2,508,000 9,145,000 0 8,696,000 0 2,438,000 754,000 1,672,000 6,159,000 137,680,000
1,495,000 13,593,000 0 35,162,000 10,193,000 38,737,000 0 34,556,000 6,798,000 9,686,000 2,642,000 6,795,000 24,478,000 590,212,000
54,695,000 658,656,000 538,970,000 1,124,181,000 494,016,000 38,737,000 568,195,000 1,147,044,000 6,798,000 265,507,000 108,760,000 329,327,000 1,214,946,000 24,329,621,000
Página 181 de 320

213 - INSTITUTO DISTRITAL DEL PATRIMONIO CULTURAL - IDPC
Planta Permanente
DIRECTIVO 0 5 1 4 0 328,216,000 116,554,000 777,506,000 269,655,000 1,047,161,000

ASESOR 0 2 0 1 1 107,454,000 0 205,596,000 70,706,000 276,302,000
Asesor 105 01 4,477,269 2 0 1 1 107,454,000 0 205,596,000 70,706,000 276,302,000
PROFESIONAL 0 9 4 3 2 380,648,000 0 688,622,000 235,895,000 924,517,000
ASISTENCIAL 0 8 3 4 1 196,755,000 0 281,234,000 95,366,000 376,600,000
Secretario 440 05 2,195,956 2 0 1 1 52,702,000 0 72,535,000 24,599,000 97,134,000
Conductor 480 01 1,498,492 1 1 0 0 17,982,000 0 34,760,000 12,295,000 47,055,000
TOTAL 24 8 12 4 1,013,073,000 116,554,000 1,952,958,000 671,622,000 2,624,580,000
Página 182 de 320

Costos Proyectados Plantas de Personal Peramnente
2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Gastos de Horas Extras, Prima Secretarial Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Servicios Prima de Vacaciones Reconocimiento por Subsidio de Sueldos Personal de
01 4 4,953,756 1,320,000 9,016,000 71,336,000 0 0 118,892,000 0 41,932,000 46,060,000 20,128,000 0 0 237,780,000
02 1 7,536,365 502,000 3,957,000 45,218,000 0 0 45,218,000 0 17,734,000 19,465,000 8,512,000 0 0 90,436,000
5 12,490,121 1,822,000 12,973,000 116,554,000 0 0 164,110,000 0 59,666,000 65,525,000 28,640,000 0 0 328,216,000
Nivel1-Asesor
01 2 4,477,269 596,000 3,134,000 0 0 0 53,728,000 0 15,770,000 17,344,000 7,570,000 0 0 107,454,000
2 4,477,269 596,000 3,134,000 0 0 0 53,728,000 0 15,770,000 17,344,000 7,570,000 0 0 107,454,000
Nivel2-Profesional
01 1 2,493,025 166,000 873,000 0 0 0 11,967,000 0 4,103,000 4,507,000 1,969,000 0 0 29,916,000
02 4 3,443,492 920,000 5,026,000 0 0 0 49,587,000 7,026,000 21,771,000 23,881,000 10,450,000 4,464,000 0 165,288,000
03 4 3,863,398 1,032,000 5,598,000 0 0 0 74,176,000 7,881,000 26,206,000 28,786,000 12,578,000 5,007,000 0 185,444,000
9 9,799,915 2,118,000 11,497,000 0 0 0 135,730,000 14,907,000 52,080,000 57,174,000 24,997,000 9,471,000 0 380,648,000
Nivel4-Asistencial
01 1 1,498,492 100,000 802,000 0 7,193,000 0 0 1,259,000 2,063,000 3,037,000 990,000 647,000 687,000 17,982,000
02 2 1,835,861 244,000 1,350,000 0 0 0 0 2,203,000 4,565,000 4,980,000 2,192,000 1,586,000 0 44,060,000
04 1 2,134,102 142,000 747,000 0 0 0 0 0 2,527,000 2,757,000 1,213,000 0 0 25,609,000
05 2 2,195,956 292,000 1,591,000 0 0 1,054,000 0 1,845,000 5,484,000 5,985,000 2,633,000 949,000 0 52,702,000
06 2 2,350,116 314,000 1,760,000 0 0 0 0 3,948,000 5,956,000 6,496,000 2,858,000 2,030,000 0 56,402,000
8 10,014,527 1,092,000 6,250,000 0 7,193,000 1,054,000 0 9,255,000 20,595,000 23,255,000 9,886,000 5,212,000 687,000 196,755,000
24 36,781,832 5,628,000 33,854,000 116,554,000 7,193,000 1,054,000 353,568,000 24,162,000 148,111,000 163,298,000 71,093,000 14,683,000 687,000 1,013,073,000
Página 183 de 320

2017
Nivel 0-Directivo
01 20,128,000 25,440,000 25,440,000 0 15,096,000 13,111,000 39,333,000 4,371,000 10,064,000 37,148,000 0 736,595,000
02 8,512,000 0 21,517,000 0 6,384,000 22,180,000 0 965,000 4,256,000 15,710,000 0 310,566,000
28,640,000 25,440,000 46,957,000 0 21,480,000 35,291,000 39,333,000 5,336,000 14,320,000 52,858,000 0 1,047,161,000
Nivel 1-Asesor
01 7,570,000 19,134,000 0 0 5,676,000 19,718,000 0 858,000 3,784,000 13,966,000 0 276,302,000

7,570,000 19,134,000 0 0 5,676,000 19,718,000 0 858,000 3,784,000 13,966,000 0 276,302,000
Nivel 2-Profesional
01 1,969,000 0 4,978,000 0 1,477,000 5,131,000 0 223,000 985,000 3,634,000 0 71,898,000

02 10,450,000 19,194,000 7,222,000 0 7,838,000 12,547,000 14,684,000 2,372,000 5,226,000 19,289,000 0 387,235,000
03 12,578,000 23,920,000 7,595,000 152,000 9,434,000 16,303,000 16,470,000 2,720,000 6,290,000 23,214,000 0 465,384,000
24,997,000 43,114,000 19,795,000 152,000 18,749,000 33,981,000 31,154,000 5,315,000 12,501,000 46,137,000 0 924,517,000
Nivel 4-Asistencial
01 1,278,000 0 3,174,000 0 958,000 0 3,268,000 663,000 639,000 2,315,000 0 47,055,000

02 2,192,000 0 5,539,000 0 1,643,000 2,911,000 2,802,000 249,000 1,095,000 4,047,000 0 81,658,000
04 1,213,000 0 3,066,000 0 910,000 3,163,000 0 138,000 607,000 2,240,000 0 44,332,000
05 2,633,000 3,217,000 3,437,000 0 1,974,000 3,318,000 3,545,000 298,000 1,316,000 4,861,000 0 97,134,000
06 2,858,000 0 7,097,000 70,000 2,144,000 0 7,454,000 324,000 1,430,000 2,640,000 2,640,000 106,421,000
10,174,000 3,217,000 22,313,000 70,000 7,629,000 9,392,000 17,069,000 1,672,000 5,087,000 16,103,000 2,640,000 376,600,000
71,381,000 90,905,000 89,065,000 222,000 53,534,000 98,382,000 87,556,000 13,181,000 35,692,000 129,064,000 2,640,000 2,624,580,000
Página 184 de 320

215 - FUNDACIÓN GILBERTO ALZATE AVENDAÑO
Planta Permanente
DIRECTIVO 0 6 0 5 1 430,642,000 142,834,000 1,007,195,000 346,594,000 1,353,789,000

Jefe De Oficina 006 01 4,978,031 1 0 1 0 59,736,000 11,947,000 129,621,000 44,596,000 174,217,000
Gerente 039 02 5,550,931 2 0 1 1 133,222,000 26,644,000 289,078,000 99,454,000 388,532,000
ASESOR 0 2 0 2 0 133,222,000 26,644,000 289,078,000 99,454,000 388,532,000
Asesor 105 01 5,550,931 1 0 1 0 66,611,000 13,322,000 144,539,000 49,727,000 194,266,000
Jefe De Oficina 115 01 5,550,931 1 0 1 0 66,611,000 13,322,000 144,539,000 49,727,000 194,266,000
PROFESIONAL 0 12 7 5 0 467,743,000 0 843,120,000 289,017,000 1,132,137,000
Tesorero 201 07 4,004,775 1 1 0 0 48,057,000 0 85,942,000 29,553,000 115,495,000
TÉCNICO 0 3 3 0 0 70,485,000 0 111,073,000 37,821,000 148,894,000
ASISTENCIAL 0 8 5 3 0 167,744,000 0 265,326,000 90,523,000 355,849,000
Operario 487 01 1,429,519 1 1 0 0 17,154,000 0 27,970,000 9,656,000 37,626,000
TOTAL 31 15 15 1 1,269,836,000 169,478,000 2,515,792,000 863,409,000 3,379,201,000
Página 185 de 320

Costos Proyectados Plantas de Personal Peramnente
2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Gastos de Horas Extras, Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Servicios Prima de Vacaciones Reconocimiento por Subsidio de Sueldos Personal de
01 1 4,978,031 0 332,000 2,091,000 11,947,000 0 29,868,000 0 9,945,000 10,928,000 4,774,000 0 0 59,736,000
02 2 5,550,931 0 740,000 4,662,000 26,644,000 0 66,612,000 0 22,180,000 24,372,000 10,646,000 0 0 133,222,000
03 2 6,082,912 0 812,000 5,962,000 58,396,000 0 72,994,000 0 27,186,000 29,850,000 13,050,000 0 0 145,990,000
04 1 7,641,208 0 509,000 4,012,000 45,847,000 0 45,847,000 0 17,981,000 19,735,000 8,631,000 0 0 91,694,000
6 24,253,082 0 2,393,000 16,727,000 142,834,000 0 215,321,000 0 77,292,000 84,885,000 37,101,000 0 0 430,642,000
Nivel1-Asesor
01 2 5,550,931 0 740,000 4,662,000 26,644,000 0 66,612,000 0 22,180,000 24,372,000 10,646,000 0 0 133,222,000
2 5,550,931 0 740,000 4,662,000 26,644,000 0 66,612,000 0 22,180,000 24,372,000 10,646,000 0 0 133,222,000
Nivel2-Profesional
01 2 2,616,640 0 348,000 1,859,000 0 0 25,120,000 942,000 8,705,000 9,562,000 4,179,000 0 0 62,800,000
02 2 2,462,732 0 328,000 1,750,000 0 0 23,642,000 887,000 8,193,000 9,000,000 3,932,000 1,064,000 0 59,106,000
03 1 2,850,226 0 190,000 998,000 0 0 13,681,000 0 4,690,000 5,153,000 2,251,000 0 0 34,203,000
04 1 3,344,068 0 223,000 1,170,000 0 0 16,052,000 0 5,503,000 6,046,000 2,642,000 0 0 40,129,000
05 3 3,607,832 0 723,000 3,827,000 0 0 51,954,000 1,299,000 17,939,000 19,706,000 8,611,000 1,559,000 0 129,882,000
06 2 3,898,608 0 520,000 2,730,000 0 0 37,426,000 0 12,832,000 14,096,000 6,160,000 0 0 93,566,000
07 1 4,004,775 0 267,000 1,402,000 0 0 19,223,000 0 6,590,000 7,240,000 3,163,000 0 0 48,057,000
12 22,784,881 0 2,599,000 13,736,000 0 0 187,098,000 3,128,000 64,452,000 70,803,000 30,938,000 2,623,000 0 467,743,000
Nivel3-Técnico
02 2 1,783,737 0 238,000 1,299,000 0 7,706,000 0 1,712,000 4,476,000 5,748,000 2,148,000 1,542,000 0 42,810,000
03 1 2,306,210 0 154,000 831,000 0 4,981,000 0 830,000 2,866,000 3,685,000 1,376,000 996,000 0 27,675,000
3 4,089,947 0 392,000 2,130,000 0 12,687,000 0 2,542,000 7,342,000 9,433,000 3,524,000 2,538,000 0 70,485,000
Nivel4-Asistencial
01 2 1,429,519 1,996,000 190,000 1,480,000 0 6,176,000 0 1,201,000 3,933,000 4,951,000 1,888,000 618,000 1,374,000 34,308,000
02 1 1,611,750 0 107,000 581,000 0 3,481,000 0 580,000 2,003,000 2,576,000 962,000 0 0 19,341,000
03 2 1,716,567 0 228,000 1,244,000 0 7,416,000 0 1,442,000 4,288,000 5,509,000 2,058,000 742,000 0 41,198,000
04 2 1,970,340 0 262,000 1,420,000 0 8,512,000 0 1,418,000 4,898,000 6,298,000 2,352,000 851,000 0 47,288,000
05 1 2,134,102 0 142,000 769,000 0 4,610,000 0 768,000 2,653,000 3,410,000 1,273,000 922,000 0 25,609,000
8 8,862,278 1,996,000 929,000 5,494,000 0 30,195,000 0 5,409,000 17,775,000 22,744,000 8,533,000 3,133,000 1,374,000 167,744,000
31 65,541,119 1,996,000 7,053,000 42,749,000 169,478,000 42,882,000 469,031,000 11,079,000 189,041,000 212,237,000 90,742,000 8,294,000 1,374,000 1,269,836,000
Página 186 de 320

Costos Proyectados Plantas de Personal Peramanente
2017
Nivel 0-Directivo
01 4,774,000 0 12,067,000 0 3,580,000 0 12,437,000 541,000 2,387,000 8,810,000 0 174,217,000

02 10,646,000 13,456,000 13,456,000 0 7,984,000 27,736,000 0 1,206,000 5,324,000 19,646,000 0 388,532,000
03 13,050,000 32,986,000 0 0 9,788,000 17,001,000 17,001,000 1,480,000 6,524,000 12,042,000 12,042,000 476,154,000
04 8,631,000 21,816,000 0 0 6,473,000 22,488,000 0 978,000 4,315,000 15,929,000 0 314,886,000
37,101,000 68,258,000 25,523,000 0 27,825,000 67,225,000 29,438,000 4,205,000 18,550,000 56,427,000 12,042,000 1,353,789,000
Nivel 1-Asesor
01 10,646,000 26,912,000 0 0 7,984,000 13,868,000 13,868,000 1,206,000 5,324,000 19,646,000 0 388,532,000

10,646,000 26,912,000 0 0 7,984,000 13,868,000 13,868,000 1,206,000 5,324,000 19,646,000 0 388,532,000
Nivel 2-Profesional
01 4,179,000 10,562,000 0 0 3,134,000 5,501,000 5,385,000 473,000 2,089,000 7,711,000 0 152,549,000

02 3,932,000 5,024,000 4,917,000 0 2,949,000 0 10,246,000 445,000 1,967,000 7,258,000 0 144,640,000
03 2,251,000 5,691,000 0 0 1,689,000 5,866,000 0 255,000 1,126,000 4,155,000 0 82,199,000
04 2,642,000 0 6,677,000 0 1,981,000 0 6,882,000 299,000 1,321,000 4,875,000 0 96,442,000
05 8,611,000 7,204,000 14,563,000 0 6,458,000 14,850,000 7,585,000 976,000 4,306,000 15,891,000 0 315,944,000
06 6,160,000 7,784,000 7,784,000 0 4,620,000 0 16,046,000 698,000 3,080,000 11,366,000 0 224,868,000
07 3,163,000 0 7,996,000 0 2,373,000 0 8,242,000 359,000 1,582,000 5,838,000 0 115,495,000
30,938,000 36,265,000 41,937,000 0 23,204,000 26,217,000 54,386,000 3,505,000 15,471,000 57,094,000 0 1,132,137,000
Nivel 3-Técnico
02 2,457,000 0 6,151,000 0 1,843,000 0 6,423,000 647,000 1,228,000 4,550,000 0 90,978,000

03 1,575,000 0 3,943,000 0 1,181,000 0 4,118,000 0 788,000 2,917,000 0 57,916,000
4,032,000 0 10,094,000 0 3,024,000 0 10,541,000 647,000 2,016,000 7,467,000 0 148,894,000
Nivel 4-Asistencial
01 2,055,000 2,602,000 2,649,000 53,000 1,541,000 5,180,000 0 1,052,000 1,027,000 3,669,000 0 77,943,000
02 1,101,000 0 2,756,000 0 826,000 0 2,878,000 584,000 550,000 2,039,000 0 40,365,000
03 2,354,000 3,033,000 2,861,000 0 1,766,000 3,167,000 2,989,000 0 1,178,000 4,360,000 0 85,833,000
04 2,692,000 0 6,738,000 0 2,018,000 3,518,000 3,518,000 0 1,346,000 4,984,000 0 98,113,000
05 1,458,000 0 3,649,000 0 1,093,000 3,811,000 0 0 729,000 2,699,000 0 53,595,000
9,660,000 5,635,000 18,653,000 53,000 7,244,000 15,676,000 9,385,000 1,636,000 4,830,000 17,751,000 0 355,849,000
92,377,000 137,070,000 96,207,000 53,000 69,281,000 122,986,000 117,618,000 11,199,000 46,191,000 158,385,000 12,042,000 3,379,201,000
Página 187 de 320

216 - ORQUESTA FILARMÓNICA DE BOGOTÁ
DIRECTIVO 0 6 2 4 0 371,848,000 168,389,000 927,482,000 319,219,000 1,246,701,000

Jefe De Oficina 006 02 4,506,522 1 0 1 0 54,078,000 21,631,000 131,218,000 45,159,000 176,377,000
ASESOR 0 3 1 2 0 148,044,000 44,413,000 340,234,000 117,072,000 457,306,000
Jefe De Oficina 115 01 3,658,428 2 1 1 0 87,802,000 26,340,000 201,786,000 69,432,000 271,218,000
Jefe De Oficina 115 02 5,020,142 1 0 1 0 60,242,000 18,073,000 138,448,000 47,640,000 186,088,000
PROFESIONAL 0 12 6 6 0 502,447,000 0 936,890,000 316,978,000 1,253,868,000
Tesorero 201 08 3,939,394 1 0 1 0 47,273,000 0 89,275,000 30,116,000 119,391,000
TÉCNICO 0 5 0 5 0 151,310,000 0 213,574,000 71,911,000 285,485,000
ASISTENCIAL 0 16 7 9 0 357,593,000 0 544,911,000 182,658,000 727,569,000
Secretario Bilingue 420 13 2,565,000 2 0 2 0 61,560,000 0 91,744,000 31,244,000 122,988,000
Secretario 440 04 1,664,316 1 0 1 0 19,972,000 0 29,995,000 10,113,000 40,108,000
Secretario 440 12 2,539,406 1 0 1 0 30,473,000 0 44,669,000 15,430,000 60,099,000
Operario 487 02 1,429,520 2 2 0 0 34,308,000 0 56,272,000 18,085,000 74,357,000
Operario 487 03 1,528,268 1 0 1 0 18,339,000 0 26,837,000 9,130,000 35,967,000
Operario 487 06 2,134,102 1 1 0 0 25,609,000 0 39,136,000 13,143,000 52,279,000
Operario Calificado 490 09 2,195,956 1 1 0 0 26,351,000 0 39,594,000 13,349,000 52,943,000
TRABAJADOR OFICIAL 0 97 62 34 1 6,899,653,000 55,916,000 12,896,294,000 4,399,418,000 17,295,712,000
Concertino Principal 650 06 7,769,530 1 0 1 0 93,234,000 0 172,836,000 58,932,000 231,768,000
Director Musical Asistente 651 07 7,863,270 1 1 0 0 94,359,000 0 174,921,000 59,643,000 234,564,000
Asistente De Grupo 652 04 6,004,967 12 5 7 0 864,720,000 0 1,599,596,000 546,380,000 2,145,976,000
Jefe De Grupo 653 05 6,500,748 14 8 6 0 1,092,126,000 0 2,030,651,000 692,641,000 2,723,292,000
Músico De Orquesta 654 01 5,636,963 19 11 8 0 1,285,236,000 0 2,382,728,000 812,800,000 3,195,528,000
Músico De Orquesta 654 02 5,730,752 22 13 8 1 1,512,918,000 0 2,793,967,000 954,448,000 3,748,415,000
Músico De Orquesta 654 03 5,824,545 28 24 4 0 1,957,060,000 55,916,000 3,741,595,000 1,274,574,000 5,016,169,000
TOTAL 139 78 60 1 8,430,895,000 268,718,000 15,859,385,000 5,407,256,000 21,266,641,000
Página 188 de 320

2017
pNivel0-Directivo
01 1 4,259,982 0 284,000 2,087,000 20,448,000 0 0 25,560,000 0 9,520,000 10,452,000 4,569,000 0 51,120,000
02 3 4,506,522 0 900,000 6,624,000 64,893,000 0 0 81,117,000 0 30,213,000 33,171,000 14,502,000 0 162,234,000
03 1 5,020,142 0 335,000 2,460,000 24,097,000 0 0 30,121,000 0 11,218,000 12,317,000 5,385,000 0 60,242,000
04 1 8,187,644 0 546,000 4,585,000 58,951,000 0 0 49,126,000 0 20,236,000 22,204,000 9,713,000 0 98,252,000
6 21,974,290 0 2,065,000 15,756,000 168,389,000 0 0 185,924,000 0 71,187,000 78,144,000 34,169,000 0 371,848,000
Nivel1-Asesor
01 2 3,658,428 0 488,000 3,330,000 26,340,000 0 0 43,902,000 0 15,484,000 17,008,000 7,432,000 0 87,802,000
02 1 5,020,142 0 335,000 2,284,000 18,073,000 0 0 30,121,000 0 10,624,000 11,669,000 5,100,000 0 60,242,000
3 8,678,570 0 823,000 5,614,000 44,413,000 0 0 74,023,000 0 26,108,000 28,677,000 12,532,000 0 148,044,000
Nivel2-Profesional
01 1 2,850,229 0 190,000 998,000 0 0 0 13,681,000 0 4,690,000 5,153,000 2,251,000 0 34,203,000
02 5 3,283,457 0 1,095,000 5,850,000 0 0 0 78,805,000 3,546,000 27,366,000 30,061,000 13,138,000 0 197,005,000
03 1 3,344,068 0 223,000 1,206,000 0 0 0 16,052,000 1,204,000 5,622,000 6,175,000 2,699,000 0 40,129,000
04 1 3,564,313 0 238,000 1,335,000 0 0 0 17,109,000 2,994,000 6,161,000 6,766,000 2,957,000 0 42,772,000
05 1 3,633,693 0 242,000 1,361,000 0 0 0 17,442,000 3,052,000 6,281,000 6,898,000 3,015,000 0 43,604,000
07 1 3,842,533 0 256,000 1,439,000 0 0 0 18,444,000 3,228,000 6,642,000 7,294,000 3,188,000 0 46,110,000
08 1 3,939,394 0 263,000 1,448,000 0 0 0 18,909,000 2,364,000 6,716,000 7,376,000 3,224,000 0 47,273,000
09 1 4,279,237 0 285,000 1,573,000 0 0 0 20,540,000 2,568,000 7,295,000 8,013,000 3,502,000 0 51,351,000
12 28,736,924 0 2,792,000 15,210,000 0 0 0 200,982,000 18,956,000 70,773,000 77,736,000 33,974,000 0 502,447,000
Nivel3-Técnico
01 1 2,246,501 0 150,000 841,000 0 0 0 0 1,887,000 2,846,000 3,105,000 1,366,000 0 26,958,000
03 4 2,590,707 0 692,000 3,817,000 0 0 0 2,798,000 6,528,000 13,186,000 14,391,000 6,330,000 0 124,352,000
5 4,837,208 0 842,000 4,658,000 0 0 0 2,798,000 8,415,000 16,032,000 17,496,000 7,696,000 0 151,310,000
Nivel4-Asistencial
01 3 1,128,989 2,994,000 225,000 1,789,000 0 4,065,000 0 0 2,302,000 4,815,000 5,672,000 2,311,000 2,061,000 40,644,000
02 2 1,429,520 1,996,000 190,000 1,501,000 0 3,430,000 0 0 1,716,000 3,955,000 4,667,000 1,899,000 1,374,000 34,308,000
03 2 1,528,268 0 204,000 1,566,000 0 3,668,000 0 0 917,000 3,923,000 4,651,000 1,882,000 1,374,000 36,678,000
04 1 1,664,316 0 111,000 600,000 0 1,997,000 399,000 0 599,000 2,090,000 2,505,000 1,003,000 0 19,972,000
06 3 2,134,102 0 426,000 2,293,000 0 7,683,000 0 0 1,793,000 7,842,000 9,415,000 3,763,000 0 76,827,000
09 1 2,195,956 0 146,000 807,000 0 2,635,000 0 0 1,318,000 2,759,000 3,305,000 1,324,000 0 26,351,000
12 1 2,539,406 0 169,000 915,000 0 3,047,000 609,000 0 914,000 3,189,000 3,822,000 1,531,000 0 30,473,000
13 3 2,565,000 0 513,000 2,820,000 0 9,234,000 1,848,000 0 4,310,000 9,814,000 11,747,000 4,710,000 0 92,340,000
16 15,185,557 4,990,000 1,984,000 12,291,000 0 35,759,000 2,856,000 0 13,869,000 38,387,000 45,784,000 18,423,000 4,809,000 357,593,000
01 19 5,636,963 0 7,144,000 0 0 0 0 514,083,000 68,318,000 179,558,000 200,806,000 86,188,000 0 1,285,236,000
02 22 5,730,752 0 8,404,000 0 0 0 0 605,176,000 77,023,000 211,039,000 236,017,000 101,298,000 0 1,512,918,000
03 28 5,824,545 0 10,864,000 0 55,916,000 0 0 796,802,000 120,927,000 281,755,000 315,105,000 135,234,000 0 1,957,060,000
04 12 6,004,967 0 4,800,000 0 0 0 0 345,888,000 44,676,000 120,683,000 134,964,000 57,925,000 0 864,720,000
05 14 6,500,748 0 6,062,000 0 0 0 0 436,856,000 63,971,000 153,150,000 171,278,000 73,512,000 0 1,092,126,000
06 1 7,769,530 0 518,000 0 0 0 0 37,294,000 4,662,000 12,997,000 14,536,000 6,239,000 0 93,234,000
07 1 7,863,270 0 524,000 0 0 0 0 37,744,000 4,718,000 13,154,000 14,711,000 6,314,000 0 94,359,000
97 45,330,775 0 38,316,000 0 55,916,000 0 0 2,773,843,000 384,295,000 972,336,000 1,087,417,000 466,710,000 0 6,899,653,000
139 124,743,324 4,990,000 46,822,000 53,529,000 268,718,000 35,759,000 2,856,000 3,237,570,000 425,535,000 1,194,823,000 1,335,254,000 573,504,000 4,809,000 8,430,895,000
Página 189 de 320

2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos Comisiones ICBF Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
Servicio Públ
01 4,569,000 11,551,000 0 0 3,427,000 11,906,000 0 0 518,000 2,285,000 8,433,000 0 166,729,000
02 14,502,000 12,219,000 24,438,000 0 10,875,000 37,785,000 0 0 1,644,000 7,251,000 26,763,000 0 529,131,000
03 5,385,000 0 13,612,000 0 4,039,000 0 14,030,000 0 610,000 2,692,000 9,938,000 0 196,481,000
04 9,713,000 0 24,553,000 0 7,285,000 25,310,000 0 0 1,101,000 4,857,000 17,928,000 0 354,360,000
34,169,000 23,770,000 62,603,000 0 25,626,000 75,001,000 14,030,000 0 3,873,000 17,085,000 63,062,000 0 1,246,701,000
Nivel 1-Asesor
Servicio Públ
01 7,432,000 9,394,000 9,394,000 0 5,574,000 9,682,000 9,682,000 0 842,000 3,716,000 13,716,000 0 271,218,000
02 5,100,000 0 12,890,000 0 3,825,000 13,286,000 0 0 578,000 2,550,000 9,411,000 0 186,088,000
12,532,000 9,394,000 22,284,000 0 9,399,000 22,968,000 9,682,000 0 1,420,000 6,266,000 23,127,000 0 457,306,000
Nivel 2-Profesional
Servicio Públ
01 2,251,000 0 5,691,000 0 1,689,000 5,866,000 0 0 255,000 1,126,000 4,155,000 0 82,199,000
02 13,138,000 13,254,000 19,712,000 129,000 9,851,000 6,903,000 27,320,000 4,254,000 1,488,000 6,569,000 24,242,000 0 483,726,000
03 2,699,000 0 6,821,000 0 2,024,000 7,031,000 0 1,445,000 306,000 1,349,000 4,980,000 0 99,965,000
04 2,957,000 7,475,000 0 0 2,218,000 7,705,000 0 1,540,000 335,000 1,479,000 0 5,458,000 109,499,000
05 3,015,000 7,621,000 0 0 2,261,000 7,855,000 0 1,570,000 342,000 1,507,000 0 5,564,000 111,630,000
07 3,188,000 0 7,771,000 155,000 2,391,000 8,307,000 0 1,660,000 361,000 1,594,000 5,884,000 0 117,912,000
08 3,224,000 8,149,000 0 0 2,418,000 0 8,399,000 1,702,000 365,000 1,612,000 5,949,000 0 119,391,000
09 3,502,000 0 8,536,000 171,000 2,626,000 9,124,000 0 1,849,000 397,000 1,751,000 6,463,000 0 129,546,000
33,974,000 36,499,000 48,531,000 455,000 25,478,000 52,791,000 35,719,000 14,020,000 3,849,000 16,987,000 51,673,000 11,022,000 1,253,868,000
Nivel 3-Técnico
Servicio Públ
01 1,366,000 0 3,454,000 0 1,025,000 0 3,562,000 970,000 155,000 683,000 2,523,000 0 50,891,000
03 6,330,000 3,722,000 12,275,000 0 4,747,000 3,839,000 12,660,000 3,357,000 718,000 3,164,000 11,688,000 0 234,594,000
7,696,000 3,722,000 15,729,000 0 5,772,000 3,839,000 16,222,000 4,327,000 873,000 3,847,000 14,211,000 0 285,485,000
Nivel 4-Asistencial
Servicio Públ
01 2,353,000 0 5,999,000 119,000 1,765,000 0 5,857,000 1,464,000 255,000 1,178,000 4,149,000 0 90,017,000
02 1,955,000 0 5,026,000 50,000 1,467,000 0 4,914,000 1,236,000 214,000 978,000 3,481,000 0 74,357,000
03 2,030,000 2,495,000 2,606,000 0 1,523,000 2,512,000 2,627,000 660,000 223,000 1,014,000 3,641,000 0 74,194,000
04 1,083,000 2,722,000 0 0 812,000 2,828,000 0 719,000 123,000 542,000 2,003,000 0 40,108,000
06 4,072,000 3,339,000 6,765,000 69,000 3,054,000 3,470,000 7,161,000 922,000 463,000 2,035,000 7,531,000 0 148,923,000
09 1,430,000 3,593,000 0 0 1,072,000 3,733,000 0 949,000 162,000 715,000 2,644,000 0 52,943,000
12 1,652,000 0 4,153,000 0 1,239,000 4,315,000 0 0 188,000 826,000 3,057,000 0 60,099,000
13 5,079,000 0 12,625,000 79,000 3,811,000 9,022,000 4,245,000 2,216,000 577,000 2,541,000 9,397,000 0 186,928,000
19,654,000 12,149,000 37,174,000 317,000 14,743,000 25,880,000 24,804,000 8,166,000 2,205,000 9,829,000 35,903,000 0 727,569,000
Servicio Públ
01 86,188,000 102,575,000 112,382,000 1,568,000 64,637,000 93,348,000 130,766,000 41,395,000 19,498,000 43,089,000 141,845,000 16,904,000 3,195,528,000
02 101,298,000 92,332,000 159,515,000 2,270,000 75,977,000 106,207,000 157,208,000 42,092,000 22,410,000 50,640,000 160,812,000 25,779,000 3,748,415,000
03 135,234,000 138,440,000 196,999,000 3,465,000 101,431,000 150,384,000 201,290,000 67,932,000 30,602,000 67,626,000 249,103,000 0 5,016,169,000
04 57,925,000 60,856,000 83,804,000 952,000 43,444,000 87,853,000 62,777,000 25,940,000 13,106,000 28,964,000 106,699,000 0 2,145,976,000
05 73,512,000 26,752,000 155,240,000 2,064,000 55,134,000 67,963,000 123,194,000 33,696,000 16,628,000 36,756,000 135,398,000 0 2,723,292,000
06 6,239,000 0 15,770,000 0 4,679,000 16,223,000 0 3,356,000 1,411,000 3,119,000 11,491,000 0 231,768,000
07 6,314,000 15,960,000 0 0 4,735,000 0 16,419,000 3,397,000 1,428,000 3,157,000 11,630,000 0 234,564,000
466,710,000 436,915,000 723,710,000 10,319,000 350,037,000 521,978,000 691,654,000 217,808,000 105,083,000 233,351,000 816,978,000 42,683,000 17,295,712,000
574,735,000 522,449,000 910,031,000 11,091,000 431,055,000 702,457,000 792,111,000 244,321,000 117,303,000 287,365,000 1,004,954,000 53,705,000 21,266,641,000
Página 190 de 320

222 - INSTITUTO DISTRITAL DE LAS ARTES - IDARTES
Planta Permanente
DIRECTIVO 0 12 4 7 1 760,226,000 157,302,000 1,664,905,000 571,384,000 2,236,289,000

Gerente 039 01 4,791,964 7 2 5 0 402,528,000 40,250,000 830,359,000 284,204,000 1,114,563,000
Subdirector 070 02 5,422,230 1 0 1 0 65,067,000 19,520,000 149,534,000 51,455,000 200,989,000
ASESOR 0 4 2 2 0 245,142,000 37,526,000 524,520,000 179,642,000 704,162,000
Asesor 105 01 4,791,964 2 1 1 0 115,008,000 11,500,000 234,798,000 80,764,000 315,562,000
Jefe De Oficina 115 02 5,422,230 2 1 1 0 130,134,000 26,026,000 289,722,000 98,878,000 388,600,000
PROFESIONAL 0 29 12 16 1 926,227,000 0 1,698,710,000 581,411,000 2,280,121,000
Tesorero 201 02 3,083,640 1 1 0 0 37,004,000 0 68,931,000 23,245,000 92,176,000
TÉCNICO 0 9 8 1 0 198,288,000 0 324,163,000 111,842,000 436,005,000
ASISTENCIAL 0 21 11 9 1 356,064,000 0 570,782,000 187,859,000 758,641,000
Conductor 480 01 1,304,459 2 2 0 0 31,308,000 0 55,698,000 18,312,000 74,010,000
Operario 487 02 1,401,539 5 5 0 0 84,090,000 0 152,095,000 50,325,000 202,420,000
TOTAL 75 37 35 3 2,485,947,000 194,828,000 4,783,080,000 1,632,138,000 6,415,218,000
Página 191 de 320

2017
pNivel0-Directivo
01 7 4,791,964 0 2,233,000 13,015,000 40,250,000 0 69,672,000 201,264,000 3,450,000 63,382,000 30,425,000 4,140,000 0 402,528,000
02 4 5,422,230 0 1,444,000 9,868,000 78,080,000 0 50,412,000 130,132,000 0 45,900,000 22,032,000 0 0 260,268,000
03 1 8,119,129 0 541,000 3,978,000 38,972,000 0 19,921,000 48,715,000 0 18,144,000 8,709,000 0 0 97,430,000
12 18,333,323 0 4,218,000 26,861,000 157,302,000 0 140,005,000 380,111,000 3,450,000 127,426,000 61,166,000 4,140,000 0 760,226,000
Nivel1-Asesor
01 2 4,791,964 0 638,000 3,690,000 11,500,000 0 19,800,000 57,504,000 0 18,012,000 8,646,000 0 0 115,008,000
02 2 5,422,230 0 722,000 4,668,000 26,026,000 0 24,226,000 65,066,000 3,904,000 22,050,000 10,584,000 2,342,000 0 130,134,000
4 10,214,194 0 1,360,000 8,358,000 37,526,000 0 44,026,000 122,570,000 3,904,000 40,062,000 19,230,000 2,342,000 0 245,142,000
Nivel2-Profesional
01 17 2,267,772 0 2,567,000 13,873,000 0 0 71,078,000 185,045,000 12,785,000 64,712,000 31,058,000 1,960,000 0 462,621,000
02 10 3,083,640 0 2,060,000 11,009,000 0 0 56,544,000 148,010,000 7,400,000 51,477,000 24,707,000 2,664,000 0 370,040,000
03 2 3,898,609 0 520,000 2,920,000 0 0 14,802,000 37,426,000 6,550,000 13,478,000 6,470,000 3,368,000 0 93,566,000
29 9,250,021 0 5,147,000 27,802,000 0 0 142,424,000 370,481,000 26,735,000 129,667,000 62,235,000 7,992,000 0 926,227,000
Nivel3-Técnico
01 9 1,835,990 0 1,098,000 5,958,000 0 52,880,000 28,531,000 0 5,949,000 20,719,000 9,947,000 793,000 0 198,288,000
9 1,835,990 0 1,098,000 5,958,000 0 52,880,000 28,531,000 0 5,949,000 20,719,000 9,947,000 793,000 0 198,288,000
Nivel4-Asistencial
01 2 1,304,459 1,996,000 174,000 1,304,000 0 9,392,000 4,898,000 0 0 3,548,000 1,704,000 0 1,374,000 31,308,000
02 18 1,401,539 17,964,000 1,674,000 12,870,000 0 40,368,000 41,516,000 0 6,060,000 34,160,000 16,390,000 605,000 12,366,000 302,724,000
03 1 1,835,990 0 122,000 643,000 0 0 2,372,000 0 0 2,174,000 1,044,000 0 0 22,032,000
21 4,541,988 19,960,000 1,970,000 14,817,000 0 49,760,000 48,786,000 0 6,060,000 39,882,000 19,138,000 605,000 13,740,000 356,064,000
75 44,175,516 19,960,000 13,793,000 83,796,000 194,828,000 102,640,000 403,772,000 873,162,000 46,098,000 357,756,000 171,716,000 15,872,000 13,740,000 2,485,947,000
Página 192 de 320

2017
Nivel 0-Directivo
Rubros/ Caja de Compensación Cesantías Fondos Cesantías Fondos ICBF Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
01 30,425,000 21,854,000 55,049,000 22,818,000 56,523,000 22,737,000 3,448,000 15,209,000 56,141,000 1,114,563,000
02 22,032,000 41,769,000 13,923,000 16,524,000 43,050,000 14,350,000 2,496,000 11,016,000 40,660,000 803,956,000
03 8,709,000 22,014,000 0 6,532,000 22,691,000 0 987,000 4,354,000 16,073,000 317,770,000
61,166,000 85,637,000 68,972,000 45,874,000 122,264,000 37,087,000 6,931,000 30,579,000 112,874,000 2,236,289,000
Nivel 1-Asesor
01 8,646,000 10,927,000 10,927,000 6,484,000 11,262,000 11,262,000 980,000 4,322,000 15,954,000 315,562,000
02 10,584,000 0 26,756,000 7,938,000 27,576,000 0 1,200,000 5,292,000 19,532,000 388,600,000
19,230,000 10,927,000 37,683,000 14,422,000 38,838,000 11,262,000 2,180,000 9,614,000 35,486,000 704,162,000
Nivel 2-Profesional
01 31,058,000 36,975,000 41,536,000 23,302,000 61,950,000 18,971,000 3,514,000 15,530,000 57,315,000 1,135,850,000
02 24,707,000 18,604,000 43,853,000 18,531,000 38,624,000 25,750,000 2,800,000 12,354,000 45,597,000 904,731,000
03 6,470,000 0 16,354,000 4,852,000 8,428,000 8,428,000 734,000 3,234,000 11,940,000 239,540,000
62,235,000 55,579,000 101,743,000 46,685,000 109,002,000 53,149,000 7,048,000 31,118,000 114,852,000 2,280,121,000
Nivel 3-Técnico
01 12,059,000 6,840,000 23,237,000 9,046,000 21,576,000 9,995,000 695,000 6,033,000 22,361,000 436,005,000
12,059,000 6,840,000 23,237,000 9,046,000 21,576,000 9,995,000 695,000 6,033,000 22,361,000 436,005,000
Nivel 4-Asistencial
01 2,000,000 2,591,000 2,591,000 1,500,000 2,520,000 2,520,000 20,000 1,000,000 3,570,000 74,010,000
02 17,286,000 24,362,000 20,846,000 12,964,000 35,796,000 7,644,000 1,470,000 8,652,000 30,774,000 646,491,000
03 1,044,000 0 2,638,000 783,000 0 2,721,000 118,000 522,000 1,927,000 38,140,000
20,330,000 26,953,000 26,075,000 15,247,000 38,316,000 12,885,000 1,608,000 10,174,000 36,271,000 758,641,000
175,020,000 185,936,000 257,710,000 131,274,000 329,996,000 124,378,000 18,462,000 87,518,000 321,844,000 6,415,218,000
Página 193 de 320

Sector Ambiente
• Secretaría Distrital de Ambiente
• Jardín Botánico “José Celestino Mutis”
• Instituto Distrital de gestión de Riesgos y Cambio
Climático – IDIGER
• Instituto Distrital de Protección y Bienestar Animal
-IDPYBA-.

Página 194 de 320
Consolidado por Sector Ambiente
2017

Entidades
INSTITUTO DISTRITAL DE GESTIÓN DE RIESGOS Y CAMBIO CLIM
157 66 84 7 5,869,799,000 296,409,000 10,445,364,000 3,848,822,000 14,294,186,000
JARDÍN BOTÁNICO "JOSE CELESTINO MUTIS"
57 30 27 0 1,933,001,000 237,833,000 3,743,103,000 1,289,253,000 5,032,356,000
SECRETARÍA DISTRITAL DE AMBIENTE
142 66 76 0 5,530,004,000 511,497,000 11,128,235,000 3,844,921,000 14,973,156,000
INSTITUTO DISTRITAL DE PROTECCION Y BIENESTAR ANIMAL -
36 6 7 23 1,383,761,000 213,776,000 2,828,355,000 974,936,000 3,803,291,000
TOTAL 392 168 194 30 14,716,565,000 1,259,515,000 28,145,057,000 9,957,932,000 38,102,989,000

Directivo 37 14 22 1 2,479,547,000 1,058,710,000 6,111,245,000 2,153,629,000 8,264,874,000

Asesor 11 2 8 1 647,144,000 200,805,000 1,500,254,000 534,028,000 2,034,282,000
Profesional 224 89 116 19 8,735,301,000 0 15,824,401,000 5,604,067,000 21,428,468,000
Técnico 37 21 11 5 991,752,000 0 1,561,839,000 559,620,000 2,121,459,000
Asistencial 83 42 37 4 1,862,821,000 0 3,147,318,000 1,106,588,000 4,253,906,000
TOTAL 392 168 194 30 14,716,565,000 1,259,515,000 28,145,057,000 9,957,932,000 38,102,989,000

Total
TOTAL 392 168 194 30 14,716,565,000 1,259,515,000 28,145,057,000 9,957,932,000 38,102,989,000
de
Página 195 de 320
GRÁFICAS SECTORES
AMBIENTE
CARGOS POR NIVEL

DIRECTIVO; 37;
ASESOR ; 11; 3%
21%
TÉCNICO; 37; 9%
PROFESIONAL;
224; 57%
POR ENTIDAD
INSTITUTO DISTRITAL
DE PROTECCION Y
BIENESTAR ANIMAL -
IDPYBA; 36; 9%
JARDÍN BOTÁNICO
SECRETARÍA DISTRITAL
"JOSE CELESTINO
DE AMBIENTE; 142;
MUTIS"; 57; 15%
36%
INSTITUTO DISTRITAL DE GESTIÓN DE

RIESGOS Y CAMBIO CLIMÁTICO -…
VACANTE; 30; 8%
CARGOS POR GÉNERO
HOMBRE; 168; 43%
MUJER; 194; 49%
Página 196 de 320

126 - SECRETARÍA DISTRITAL DE AMBIENTE
Planta Permanente
DIRECTIVO 0 19 8 11 0 1,193,574,000 466,932,000 2,882,694,000 1,019,932,000 3,902,626,000

Jefe De Oficina 006 04 4,510,568 1 1 0 0 54,127,000 16,238,000 124,393,000 43,279,000 167,672,000
Jefe De Oficina 006 05 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 47,763,000 185,048,000
ASESOR 0 2 0 2 0 126,347,000 44,565,000 298,915,000 105,532,000 404,447,000
Asesor 105 06 5,550,932 1 0 1 0 66,611,000 26,644,000 161,630,000 56,241,000 217,871,000
Jefe De Oficina 115 05 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 49,291,000 186,576,000
PROFESIONAL 0 80 37 43 0 3,251,109,000 0 6,170,012,000 2,096,941,000 8,266,953,000
TÉCNICO 0 4 3 1 0 114,672,000 0 212,977,000 73,602,000 286,579,000
ASISTENCIAL 0 37 18 19 0 844,302,000 0 1,563,637,000 548,914,000 2,112,551,000
Secretario 440 09 1,429,520 1 0 1 0 17,154,000 0 33,368,000 11,207,000 44,575,000
Secretario 440 17 1,835,991 4 0 4 0 88,128,000 0 156,776,000 54,744,000 211,520,000
Conductor 480 13 1,612,069 10 10 0 0 193,450,000 0 355,212,000 133,263,000 488,475,000
Conductor 480 15 1,716,568 1 1 0 0 20,599,000 0 38,524,000 14,375,000 52,899,000
TOTAL 142 66 76 0 5,530,004,000 511,497,000 11,128,235,000 3,844,921,000 14,973,156,000
Página 197 de 320

2017
pNivel0-Directivo
04 11 4,510,568 0 3,311,000 22,572,000 178,618,000 0 0 115,324,000 297,693,000 0 105,006,000 50,402,000 0 595,397,000
05 1 4,978,031 0 332,000 2,265,000 17,921,000 0 0 11,571,000 29,868,000 0 10,535,000 5,057,000 0 59,736,000
07 5 6,082,914 0 2,030,000 14,905,000 145,990,000 0 0 74,625,000 182,485,000 0 67,965,000 32,625,000 0 364,975,000
08 1 6,814,232 0 454,000 3,339,000 32,708,000 0 0 16,719,000 40,885,000 0 15,228,000 7,309,000 0 81,771,000
09 1 7,641,209 0 509,000 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
19 30,026,954 0 6,636,000 48,430,000 466,932,000 0 0 242,910,000 596,778,000 0 221,239,000 106,195,000 0 1,193,574,000
Nivel1-Asesor
05 1 4,978,031 0 332,000 2,265,000 17,921,000 0 0 11,571,000 29,868,000 0 10,535,000 5,057,000 0 59,736,000
06 1 5,550,932 0 370,000 2,720,000 26,644,000 0 0 13,620,000 33,306,000 0 12,405,000 5,954,000 0 66,611,000
2 10,528,963 0 702,000 4,985,000 44,565,000 0 0 25,191,000 63,174,000 0 22,940,000 11,011,000 0 126,347,000
Nivel2-Profesional
05 1 2,353,260 0 157,000 881,000 0 0 0 4,467,000 11,296,000 1,977,000 4,068,000 1,952,000 0 28,239,000
14 2 3,083,502 0 412,000 2,310,000 0 0 0 11,706,000 29,602,000 5,180,000 10,660,000 5,116,000 0 74,004,000
15 3 3,083,641 0 618,000 3,465,000 0 0 0 17,562,000 44,403,000 7,770,000 15,990,000 7,674,000 0 111,012,000
18 23 3,179,685 0 4,876,000 26,958,000 0 0 0 137,226,000 351,026,000 46,553,000 124,944,000 59,972,000 0 877,588,000
19 6 3,344,068 0 1,338,000 7,348,000 0 0 0 37,484,000 96,312,000 11,236,000 34,126,000 16,384,000 0 240,774,000
20 20 3,422,620 0 4,560,000 25,496,000 0 0 0 129,409,000 328,580,000 52,571,000 117,834,000 56,566,000 0 821,420,000
21 5 3,508,371 0 1,170,000 6,496,000 0 0 0 33,028,000 84,200,000 12,209,000 30,071,000 14,435,000 0 210,500,000
24 7 3,638,457 0 1,701,000 9,464,000 0 0 0 48,067,000 122,255,000 18,773,000 43,765,000 21,008,000 0 305,627,000
25 13 3,730,422 0 3,237,000 18,005,000 0 0 0 91,477,000 232,778,000 35,369,000 83,293,000 39,980,000 0 581,945,000
80 29,344,026 0 18,069,000 100,423,000 0 0 0 510,426,000 1,300,452,000 191,638,000 464,751,000 223,087,000 0 3,251,109,000
Nivel3-Técnico
17 4 2,389,017 0 636,000 3,546,000 0 45,868,000 0 18,765,000 0 6,881,000 12,487,000 5,994,000 0 114,672,000
4 2,389,017 0 636,000 3,546,000 0 45,868,000 0 18,765,000 0 6,881,000 12,487,000 5,994,000 0 114,672,000
Nivel4-Asistencial
07 1 1,401,540 998,000 93,000 722,000 0 6,727,000 0 2,880,000 0 505,000 1,963,000 942,000 687,000 16,818,000
09 2 1,429,520 1,996,000 190,000 1,451,000 0 13,724,000 343,000 5,850,000 0 515,000 3,979,000 1,910,000 1,374,000 34,308,000
13 10 1,612,069 0 1,070,000 5,937,000 0 77,380,000 0 31,494,000 0 10,058,000 20,915,000 10,036,000 0 193,450,000
15 1 1,716,568 0 114,000 643,000 0 8,240,000 0 3,393,000 0 1,442,000 2,264,000 1,087,000 0 20,599,000
17 9 1,835,991 0 1,098,000 5,973,000 0 79,317,000 1,764,000 32,047,000 0 6,389,000 21,219,000 10,184,000 0 198,288,000
24 5 2,195,956 0 730,000 4,080,000 0 52,705,000 2,635,000 21,872,000 0 8,171,000 14,626,000 7,020,000 0 131,755,000
27 9 2,306,350 0 1,386,000 7,743,000 0 99,630,000 554,000 40,972,000 0 16,326,000 27,314,000 13,112,000 0 249,084,000
37 12,497,994 2,994,000 4,681,000 26,549,000 0 337,723,000 5,296,000 138,508,000 0 43,406,000 92,280,000 44,291,000 2,061,000 844,302,000
142 84,786,954 2,994,000 30,724,000 183,933,000 511,497,000 383,591,000 5,296,000 935,800,000 1,960,404,000 241,925,000 813,697,000 390,578,000 2,061,000 5,530,004,000
Página 198 de 320

2017
Nivel 0-Directivo
Servicio Públ
04 50,402,000 34,746,000 92,656,000 0 6,303,000 37,796,000 12,100,000 71,628,000 59,690,000 0 18,869,000 6,303,000 93,016,000 1,851,832,000
05 5,057,000 0 12,782,000 0 632,000 3,793,000 1,214,000 0 13,175,000 0 1,146,000 632,000 9,332,000 185,048,000
07 32,625,000 49,479,000 32,986,000 0 4,080,000 24,470,000 7,830,000 85,005,000 0 0 11,339,000 4,080,000 60,210,000 1,197,704,000
08 7,309,000 18,476,000 0 0 914,000 5,482,000 1,754,000 0 19,044,000 0 3,866,000 914,000 13,490,000 269,662,000
09 10,802,000 0 27,306,000 0 1,350,000 8,102,000 2,593,000 28,150,000 0 0 5,714,000 1,350,000 19,940,000 398,380,000
106,195,000 102,701,000 165,730,000 0 13,279,000 79,643,000 25,491,000 184,783,000 91,909,000 0 40,934,000 13,279,000 195,988,000 3,902,626,000
Nivel 1-Asesor
Servicio Públ
05 5,057,000 0 12,782,000 0 632,000 3,793,000 1,214,000 0 13,175,000 0 2,674,000 632,000 9,332,000 186,576,000
06 5,954,000 0 15,051,000 0 744,000 4,466,000 1,429,000 0 15,514,000 0 1,350,000 744,000 10,989,000 217,871,000
11,011,000 0 27,833,000 0 1,376,000 8,259,000 2,643,000 0 28,689,000 0 4,024,000 1,376,000 20,321,000 404,447,000
Nivel 2-Profesional
Servicio Públ
05 1,952,000 4,935,000 0 0 244,000 1,464,000 469,000 0 5,087,000 1,017,000 221,000 244,000 3,603,000 72,273,000
14 5,116,000 0 12,934,000 0 640,000 3,838,000 1,228,000 0 13,332,000 2,664,000 1,643,000 640,000 9,444,000 190,469,000
15 7,674,000 12,934,000 6,467,000 0 960,000 5,757,000 1,842,000 6,666,000 13,332,000 3,996,000 870,000 960,000 14,166,000 284,118,000
18 59,972,000 105,788,000 45,814,000 0 7,500,000 44,986,000 14,391,000 101,646,000 54,614,000 27,480,000 10,241,000 7,500,000 110,682,000 2,219,757,000
19 16,384,000 34,729,000 6,677,000 0 2,048,000 12,286,000 3,932,000 21,340,000 21,340,000 5,780,000 3,637,000 2,048,000 30,234,000 605,437,000
20 56,566,000 78,762,000 63,954,000 138,000 7,070,000 42,423,000 13,583,000 29,190,000 118,181,000 29,580,000 10,160,000 7,070,000 104,388,000 2,097,501,000
21 14,435,000 29,331,000 7,156,000 0 1,805,000 10,825,000 3,465,000 30,024,000 7,584,000 7,580,000 2,617,000 1,805,000 26,639,000 535,375,000
24 21,008,000 30,210,000 22,893,000 0 2,624,000 15,755,000 5,045,000 23,488,000 31,245,000 11,004,000 3,406,000 2,624,000 38,769,000 778,731,000
25 39,980,000 54,338,000 46,729,000 0 4,998,000 29,984,000 9,596,000 0 104,169,000 20,956,000 7,672,000 4,998,000 73,788,000 1,483,292,000
223,087,000 351,027,000 212,624,000 138,000 27,889,000 167,318,000 53,551,000 212,354,000 368,884,000 110,057,000 40,467,000 27,889,000 411,713,000 8,266,953,000
Nivel 3-Técnico
Servicio Públ
17 7,830,000 19,434,000 0 0 978,000 5,871,000 1,899,000 20,515,000 0 4,128,000 1,565,000 978,000 14,532,000 286,579,000
7,830,000 19,434,000 0 0 978,000 5,871,000 1,899,000 20,515,000 0 4,128,000 1,565,000 978,000 14,532,000 286,579,000
Nivel 4-Asistencial
Servicio Públ
07 1,171,000 3,009,000 0 0 146,000 878,000 293,000 0 2,973,000 0 129,000 146,000 2,106,000 43,186,000
09 2,379,000 6,108,000 0 0 297,000 1,784,000 592,000 6,041,000 0 0 263,000 297,000 4,279,000 87,680,000
13 13,135,000 26,160,000 6,323,000 64,000 1,640,000 9,847,000 3,181,000 20,480,000 13,940,000 4,872,000 12,476,000 1,640,000 24,377,000 488,475,000
15 1,416,000 3,516,000 0 0 177,000 1,062,000 343,000 0 3,711,000 742,000 1,345,000 177,000 2,628,000 52,899,000
17 13,360,000 25,683,000 7,466,000 0 1,670,000 10,017,000 3,220,000 15,409,000 19,597,000 3,172,000 1,524,000 1,670,000 24,796,000 483,863,000
24 9,130,000 13,551,000 8,955,000 88,000 1,139,000 6,847,000 2,188,000 4,680,000 19,240,000 3,796,000 1,040,000 1,139,000 16,943,000 332,330,000
27 17,099,000 14,169,000 27,764,000 274,000 2,138,000 12,823,000 4,137,000 0 44,803,000 8,964,000 1,950,000 2,138,000 31,738,000 624,118,000
57,690,000 92,196,000 50,508,000 426,000 7,207,000 43,258,000 13,954,000 46,610,000 104,264,000 21,546,000 18,727,000 7,207,000 106,867,000 2,112,551,000
405,813,000 565,358,000 456,695,000 564,000 50,729,000 304,349,000 97,538,000 464,262,000 593,746,000 135,731,000 105,717,000 50,729,000 749,421,000 14,973,156,000
Página 199 de 320

218 - JARDÍN BOTÁNICO "JOSE CELESTINO MUTIS"
Planta Permanente
DIRECTIVO 0 7 1 6 0 511,923,000 201,991,000 1,247,500,000 427,853,000 1,675,353,000

Jefe De Oficina 006 05 4,978,031 2 0 2 0 119,472,000 35,842,000 283,470,000 96,068,000 379,538,000
ASESOR 0 2 0 2 0 119,472,000 35,842,000 279,020,000 95,274,000 374,294,000
Asesor 105 05 4,978,031 1 0 1 0 59,736,000 17,921,000 141,735,000 48,034,000 189,769,000
Jefe De Oficina 115 05 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 47,240,000 184,525,000
PROFESIONAL 0 14 7 7 0 550,616,000 0 1,031,816,000 354,876,000 1,386,692,000
Tesorero 201 18 3,179,685 1 0 1 0 38,156,000 0 68,236,000 23,465,000 91,701,000
TÉCNICO 0 4 2 2 0 109,341,000 0 173,024,000 59,782,000 232,806,000
ASISTENCIAL 0 30 20 10 0 641,649,000 0 1,011,743,000 351,468,000 1,363,211,000
Secretario 440 22 2,134,102 5 1 4 0 128,045,000 0 184,928,000 62,423,000 247,351,000
Conductor 480 13 1,612,069 1 1 0 0 19,345,000 0 29,334,000 11,091,000 40,425,000
Operario 487 10 1,476,312 16 15 1 0 283,456,000 0 478,094,000 168,466,000 646,560,000
TOTAL 57 30 27 0 1,933,001,000 237,833,000 3,743,103,000 1,289,253,000 5,032,356,000
Página 200 de 320

2017
pNivel0-Directivo
05 2 4,978,031 664,000 4,634,000 35,842,000 0 0 23,528,000 59,736,000 3,584,000 21,424,000 10,284,000 4,302,000 0 119,472,000
07 3 6,082,912 1,218,000 8,943,000 87,594,000 0 0 44,775,000 109,491,000 0 40,779,000 19,575,000 0 0 218,985,000
08 1 6,814,232 454,000 3,339,000 32,708,000 0 0 16,719,000 40,885,000 0 15,228,000 7,309,000 0 0 81,771,000
09 1 7,641,209 509,000 4,012,000 45,847,000 0 0 19,735,000 45,847,000 0 17,981,000 8,631,000 0 0 91,695,000
7 25,516,384 2,845,000 20,928,000 201,991,000 0 0 104,757,000 255,959,000 3,584,000 95,412,000 45,799,000 4,302,000 0 511,923,000
Nivel1-Asesor
05 2 4,978,031 664,000 4,582,000 35,842,000 0 0 23,335,000 59,736,000 1,792,000 21,247,000 10,199,000 2,151,000 0 119,472,000
2 4,978,031 664,000 4,582,000 35,842,000 0 0 23,335,000 59,736,000 1,792,000 21,247,000 10,199,000 2,151,000 0 119,472,000
Nivel2-Profesional
11 4 2,770,035 740,000 4,081,000 0 0 0 20,782,000 53,184,000 6,981,000 18,922,000 9,082,000 3,591,000 0 132,960,000
18 6 3,179,685 1,272,000 6,990,000 0 0 0 35,640,000 91,572,000 10,684,000 32,450,000 15,576,000 5,496,000 0 228,936,000
27 4 3,931,646 1,048,000 5,737,000 0 0 0 29,294,000 75,488,000 8,021,000 26,672,000 12,803,000 5,094,000 0 188,720,000
14 9,881,366 3,060,000 16,808,000 0 0 0 85,716,000 220,244,000 25,686,000 78,044,000 37,461,000 14,181,000 0 550,616,000
Nivel3-Técnico
06 1 1,783,737 119,000 668,000 0 4,281,000 0 2,996,000 0 1,498,000 2,306,000 1,107,000 771,000 0 21,405,000
17 2 2,389,017 318,000 1,790,000 0 5,734,000 0 7,314,000 0 4,014,000 6,116,000 2,936,000 2,064,000 0 57,336,000
20 1 2,549,989 170,000 955,000 0 6,120,000 0 4,283,000 0 2,142,000 3,297,000 1,582,000 1,102,000 0 30,600,000
4 6,722,743 607,000 3,413,000 0 16,135,000 0 14,593,000 0 7,654,000 11,719,000 5,625,000 3,937,000 0 109,341,000
Nivel4-Asistencial
10 16 1,476,312 1,568,000 12,506,000 0 56,688,000 0 40,522,000 0 16,652,000 31,604,000 15,174,000 8,932,000 10,992,000 283,456,000
13 1 1,612,069 107,000 564,000 0 3,869,000 0 2,562,000 0 0 1,951,000 936,000 0 0 19,345,000
20 2 2,030,050 270,000 1,422,000 0 4,872,000 0 5,848,000 0 0 4,860,000 2,333,000 0 0 48,722,000
22 5 2,134,102 710,000 3,898,000 0 5,122,000 2,560,000 15,301,000 0 5,634,000 13,492,000 6,478,000 3,688,000 0 128,045,000
24 3 2,195,956 438,000 2,466,000 0 10,540,000 0 10,411,000 0 5,535,000 8,460,000 4,062,000 2,847,000 0 79,053,000
27 3 2,306,350 462,000 2,535,000 0 11,070,000 554,000 10,785,000 0 3,874,000 8,749,000 4,199,000 1,992,000 0 83,028,000
30 11,754,839 3,555,000 23,391,000 0 92,161,000 3,114,000 85,429,000 0 31,695,000 69,116,000 33,182,000 17,459,000 10,992,000 641,649,000
57 58,853,363 10,731,000 69,122,000 237,833,000 108,296,000 3,114,000 313,830,000 535,939,000 70,411,000 275,538,000 132,266,000 42,030,000 10,992,000 1,933,001,000
Página 201 de 320

2017
Nivel 0-Directivo
05 10,284,000 0 25,994,000 7,712,000 0 26,792,000 1,166,000 5,142,000 18,978,000 379,538,000

07 19,575,000 16,493,000 32,986,000 14,682,000 51,003,000 0 2,220,000 9,786,000 36,126,000 714,231,000
08 7,309,000 0 18,476,000 5,482,000 0 19,044,000 828,000 3,655,000 13,490,000 266,697,000
09 8,631,000 0 21,816,000 6,473,000 0 22,488,000 978,000 4,315,000 15,929,000 314,887,000
45,799,000 16,493,000 99,272,000 34,349,000 51,003,000 68,324,000 5,192,000 22,898,000 84,523,000 1,675,353,000
Nivel 1-Asesor
05 10,199,000 0 25,779,000 7,649,000 0 26,571,000 1,156,000 5,099,000 18,821,000 374,294,000

10,199,000 0 25,779,000 7,649,000 0 26,571,000 1,156,000 5,099,000 18,821,000 374,294,000
Nivel 2-Profesional
11 9,082,000 0 22,961,000 6,813,000 11,689,000 11,976,000 1,028,000 4,541,000 16,764,000 335,177,000

18 15,576,000 0 39,374,000 11,684,000 13,088,000 27,496,000 3,958,000 7,788,000 28,746,000 576,326,000
27 12,803,000 16,492,000 15,870,000 9,603,000 8,499,000 24,856,000 4,162,000 6,401,000 23,626,000 475,189,000
37,461,000 16,492,000 78,205,000 28,100,000 33,276,000 64,328,000 9,148,000 18,730,000 69,136,000 1,386,692,000
Nivel 3-Técnico
06 1,278,000 0 3,198,000 959,000 0 3,342,000 678,000 639,000 2,367,000 47,612,000

17 3,165,000 0 7,956,000 2,374,000 0 8,264,000 1,074,000 1,582,000 5,854,000 117,891,000
20 1,827,000 0 4,571,000 1,370,000 0 4,778,000 208,000 914,000 3,384,000 67,303,000
6,270,000 0 15,725,000 4,703,000 0 16,384,000 1,960,000 3,135,000 11,605,000 232,806,000
Nivel 4-Asistencial
10 17,446,000 0 43,646,000 13,084,000 8,030,000 36,290,000 9,852,000 8,722,000 31,396,000 646,560,000

13 1,091,000 0 2,728,000 818,000 0 2,853,000 1,034,000 546,000 2,021,000 40,425,000
20 2,528,000 0 6,352,000 1,895,000 0 6,602,000 287,000 1,264,000 4,676,000 91,931,000
22 6,683,000 0 16,850,000 5,011,000 6,543,000 10,889,000 758,000 3,341,000 12,348,000 247,351,000
24 4,484,000 0 11,250,000 3,362,000 4,115,000 7,597,000 509,000 2,242,000 8,297,000 165,668,000
27 4,642,000 0 11,648,000 3,482,000 0 12,128,000 1,217,000 2,320,000 8,591,000 171,276,000
36,874,000 0 92,474,000 27,652,000 18,688,000 76,359,000 13,657,000 18,435,000 67,329,000 1,363,211,000
136,603,000 32,985,000 311,455,000 102,453,000 102,967,000 251,966,000 31,113,000 68,297,000 251,414,000 5,032,356,000
Página 202 de 320

203 - INSTITUTO DISTRITAL DE GESTIÓN DE RIESGOS Y CAMBIO CLIMÁTICO - IDIGER
Planta Permanente
DIRECTIVO 0 7 3 4 0 503,147,000 244,329,000 1,276,123,000 463,456,000 1,739,579,000

Jefe De Oficina 006 05 4,978,031 2 1 1 0 119,472,000 35,842,000 274,570,000 94,480,000 369,050,000
ASESOR 0 3 1 2 0 173,599,000 52,080,000 398,963,000 153,324,000 552,287,000
Asesor 105 04 4,510,568 1 0 1 0 54,127,000 16,238,000 124,393,000 44,708,000 169,101,000
Jefe De Oficina 115 05 4,978,031 2 1 1 0 119,472,000 35,842,000 274,570,000 108,616,000 383,186,000
PROFESIONAL 0 111 43 63 5 4,284,607,000 0 7,461,997,000 2,753,618,000 10,215,615,000
TÉCNICO 0 24 15 7 2 632,244,000 0 924,043,000 337,991,000 1,262,034,000
ASISTENCIAL 0 12 4 8 0 276,202,000 0 384,238,000 140,433,000 524,671,000
Conductor 480 20 2,030,050 2 2 0 0 48,722,000 0 87,762,000 33,056,000 120,818,000
TOTAL 157 66 84 7 5,869,799,000 296,409,000 10,445,364,000 3,848,822,000 14,294,186,000
Página 203 de 320

2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Gastos de Horas Extras, Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Representación Dominicales, Festivos, Permanencia en el Nómina
05 2 4,978,031 664,000 4,530,000 10,114,000 25,564,000 35,842,000 0 23,142,000 59,736,000 0 21,070,000 10,114,000 0 119,472,000
07 4 6,082,914 1,624,000 11,924,000 26,100,000 16,493,000 116,792,000 0 59,700,000 145,988,000 0 54,372,000 26,100,000 0 291,980,000
09 1 7,641,209 509,000 5,349,000 10,802,000 0 91,695,000 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
7 18,702,154 2,797,000 21,803,000 47,016,000 42,057,000 244,329,000 0 107,513,000 251,571,000 0 97,947,000 47,016,000 0 503,147,000
Nivel1-Asesor
04 1 4,510,568 301,000 2,052,000 4,582,000 11,582,000 16,238,000 0 10,484,000 27,063,000 0 9,546,000 4,582,000 0 54,127,000
05 2 4,978,031 664,000 4,530,000 10,114,000 12,782,000 35,842,000 0 23,142,000 59,736,000 0 21,070,000 10,114,000 0 119,472,000
3 9,488,599 965,000 6,582,000 14,696,000 24,364,000 52,080,000 0 33,626,000 86,799,000 0 30,616,000 14,696,000 0 173,599,000
Nivel2-Profesional
01 3 2,131,560 426,000 2,238,000 4,362,000 7,056,000 0 0 9,954,000 15,757,000 0 9,087,000 4,362,000 0 76,737,000
08 20 2,565,917 3,420,000 17,960,000 37,686,000 60,984,000 0 0 86,136,000 184,549,000 0 78,517,000 37,686,000 0 615,820,000
12 38 2,850,229 7,220,000 37,924,000 81,572,000 139,971,000 0 0 186,549,000 433,759,000 0 169,946,000 81,572,000 0 1,299,714,000
23 32 3,627,787 7,744,000 40,982,000 91,946,000 94,315,000 0 0 210,417,000 550,425,000 11,754,000 191,548,000 91,946,000 12,536,000 1,393,056,000
29 18 4,163,335 5,004,000 26,446,000 58,345,000 81,515,000 0 0 133,470,000 333,483,000 7,495,000 121,537,000 58,345,000 7,196,000 899,280,000
111 15,338,828 23,814,000 125,550,000 273,911,000 383,841,000 0 0 626,526,000 1,517,973,000 19,249,000 570,635,000 273,911,000 19,732,000 4,284,607,000
Nivel3-Técnico
10 14 2,030,050 1,890,000 9,954,000 18,631,000 25,668,000 0 54,810,000 43,498,000 0 0 34,246,000 16,436,000 0 341,054,000
19 10 2,426,591 1,620,000 8,516,000 15,607,000 20,326,000 0 39,312,000 36,313,000 0 874,000 29,247,000 14,035,000 1,048,000 291,190,000
24 4,456,641 3,510,000 18,470,000 34,238,000 45,994,000 0 94,122,000 79,811,000 0 874,000 63,493,000 30,471,000 1,048,000 632,244,000
Nivel4-Asistencial
18 10 1,895,700 1,260,000 6,670,000 10,844,000 10,896,000 0 0 24,636,000 0 1,364,000 22,584,000 10,844,000 1,638,000 227,480,000
20 2 2,030,050 270,000 1,422,000 3,298,000 8,166,000 0 21,924,000 7,960,000 0 0 5,044,000 2,420,000 0 48,722,000
12 3,925,750 1,530,000 8,092,000 14,142,000 19,062,000 0 21,924,000 32,596,000 0 1,364,000 27,628,000 13,264,000 1,638,000 276,202,000
157 51,911,972 32,616,000 180,497,000 384,003,000 515,318,000 296,409,000 116,046,000 880,072,000 1,856,343,000 21,487,000 790,319,000 379,358,000 22,418,000 5,869,799,000
Página 204 de 320

2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos ICBF Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
Grado Públicos Privados Públicos Sector Privado
05 0 7,586,000 26,350,000 0 1,146,000 5,056,000 18,664,000 369,050,000

07 49,479,000 19,576,000 17,001,000 51,003,000 12,080,000 13,048,000 48,168,000 961,428,000
09 27,306,000 8,102,000 0 28,150,000 16,327,000 5,401,000 19,940,000 409,101,000
76,785,000 35,264,000 43,351,000 79,153,000 29,553,000 23,505,000 86,772,000 1,739,579,000
Nivel 1-Asesor
04 0 3,436,000 11,938,000 0 2,423,000 2,291,000 8,456,000 169,101,000

05 12,782,000 7,586,000 13,175,000 13,175,000 15,282,000 5,056,000 18,664,000 383,186,000
12,782,000 11,022,000 25,113,000 13,175,000 17,705,000 7,347,000 27,120,000 552,287,000
Nivel 2-Profesional
01 3,970,000 3,272,000 7,276,000 4,092,000 5,202,000 2,180,000 8,053,000 164,024,000

08 34,276,000 28,265,000 62,870,000 35,333,000 36,167,000 18,840,000 69,556,000 1,408,065,000
12 66,241,000 61,195,000 144,288,000 68,281,000 75,040,000 40,796,000 150,571,000 3,044,639,000
23 138,104,000 68,957,000 97,207,000 142,340,000 82,730,000 45,979,000 169,675,000 3,441,661,000
29 65,955,000 43,751,000 84,022,000 67,980,000 26,568,000 29,167,000 107,667,000 2,157,226,000
308,546,000 205,440,000 395,663,000 318,026,000 225,707,000 136,962,000 505,522,000 10,215,615,000
Nivel 3-Técnico
10 21,000,000 13,970,000 26,702,000 21,999,000 17,149,000 9,313,000 34,494,000 690,814,000

19 18,828,000 11,703,000 21,234,000 19,553,000 5,117,000 7,808,000 28,889,000 571,220,000
39,828,000 25,673,000 47,936,000 41,552,000 22,266,000 17,121,000 63,383,000 1,262,034,000
Nivel 4-Asistencial
18 16,506,000 8,128,000 11,236,000 17,024,000 7,301,000 5,422,000 20,020,000 403,853,000

20 0 2,474,000 8,648,000 0 2,696,000 1,648,000 6,126,000 120,818,000
16,506,000 10,602,000 19,884,000 17,024,000 9,997,000 7,070,000 26,146,000 524,671,000
454,447,000 288,001,000 531,947,000 468,930,000 305,228,000 192,005,000 708,943,000 14,294,186,000
Página 205 de 320

229 - INSTITUTO DISTRITAL DE PROTECCION Y BIENESTAR ANIMAL - IDPYBA
Planta Permanente
DIRECTIVO 0 4 2 1 1 270,903,000 145,458,000 704,928,000 242,388,000 947,316,000

ASESOR 0 4 1 2 1 227,726,000 68,318,000 523,356,000 179,898,000 703,254,000
Asesor 105 01 4,510,568 2 0 1 1 108,254,000 32,476,000 248,786,000 85,518,000 334,304,000
Jefe De Oficina 115 02 4,978,031 2 1 1 0 119,472,000 35,842,000 274,570,000 94,380,000 368,950,000
PROFESIONAL 0 19 2 3 14 648,969,000 0 1,160,576,000 398,632,000 1,559,208,000
TÉCNICO 0 5 1 1 3 135,495,000 0 251,795,000 88,245,000 340,040,000
ASISTENCIAL 0 4 0 0 4 100,668,000 0 187,700,000 65,773,000 253,473,000
TOTAL 36 6 7 23 1,383,761,000 213,776,000 2,828,355,000 974,936,000 3,803,291,000
Página 206 de 320

2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Gastos de Horas Extras, Pensiones Fondos Prima Secretarial Prima Técnica Prima de Navidad Prima de Servicios Prima de Vacaciones Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Representación Dominicales, Festivos, Privados Nómina
01 3 4,978,031 996,000 6,795,000 15,171,000 38,346,000 53,763,000 0 39,525,000 0 89,604,000 31,605,000 34,713,000 15,171,000 179,208,000
02 1 7,641,209 509,000 5,349,000 10,802,000 27,306,000 91,695,000 0 28,150,000 0 45,847,000 22,505,000 24,671,000 10,802,000 91,695,000
4 12,619,240 1,505,000 12,144,000 25,973,000 65,652,000 145,458,000 0 67,675,000 0 135,451,000 54,110,000 59,384,000 25,973,000 270,903,000
Nivel1-Asesor
01 2 4,510,568 602,000 4,104,000 9,164,000 23,164,000 32,476,000 0 23,876,000 0 54,126,000 19,092,000 20,968,000 9,164,000 108,254,000
02 2 4,978,031 664,000 4,530,000 10,114,000 0 35,842,000 0 13,175,000 0 59,736,000 21,070,000 23,142,000 10,114,000 119,472,000
4 9,488,599 1,266,000 8,634,000 19,278,000 23,164,000 68,318,000 0 37,051,000 0 113,862,000 40,162,000 44,110,000 19,278,000 227,726,000
Nivel2-Profesional
01 3 2,131,560 426,000 2,238,000 5,052,000 12,768,000 0 0 13,161,000 0 30,693,000 10,524,000 11,562,000 5,052,000 76,737,000
02 8 2,616,641 1,392,000 7,328,000 16,536,000 41,800,000 0 0 43,080,000 0 100,480,000 34,448,000 37,840,000 16,536,000 251,200,000
03 8 3,344,068 1,784,000 9,360,000 21,136,000 40,062,000 0 0 41,292,000 0 128,416,000 44,024,000 48,368,000 21,136,000 321,032,000
19 8,092,269 3,602,000 18,926,000 42,724,000 94,630,000 0 0 97,533,000 0 259,589,000 88,996,000 97,770,000 42,724,000 648,969,000
Nivel3-Técnico
01 5 2,258,253 755,000 3,950,000 9,480,000 18,744,000 0 67,750,000 24,865,000 0 0 14,100,000 22,975,000 6,770,000 135,495,000
5 2,258,253 755,000 3,950,000 9,480,000 18,744,000 0 67,750,000 24,865,000 0 0 14,100,000 22,975,000 6,770,000 135,495,000
Nivel4-Asistencial
01 4 2,097,226 560,000 2,936,000 7,064,000 17,467,000 0 50,332,000 18,532,000 503,000 0 10,524,000 17,126,000 5,051,000 100,668,000
4 2,097,226 560,000 2,936,000 7,064,000 17,467,000 0 50,332,000 18,532,000 503,000 0 10,524,000 17,126,000 5,051,000 100,668,000
36 34,555,587 7,688,000 46,590,000 104,519,000 219,657,000 213,776,000 118,082,000 245,656,000 503,000 508,902,000 207,892,000 241,365,000 99,796,000 1,383,761,000
Página 207 de 320

2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
01 0 1,896,000 11,379,000 3,642,000 0 1,719,000 1,896,000 27,996,000 0 553,425,000

02 0 1,350,000 8,102,000 2,593,000 0 1,225,000 1,350,000 19,940,000 0 393,891,000
0 3,246,000 19,481,000 6,235,000 0 2,944,000 3,246,000 47,936,000 0 947,316,000
Nivel 1-Asesor
01 0 1,146,000 6,872,000 2,200,000 0 1,038,000 1,146,000 16,912,000 0 334,304,000

02 25,564,000 1,264,000 7,586,000 2,428,000 13,175,000 1,146,000 1,264,000 9,332,000 9,332,000 368,950,000
25,564,000 2,410,000 14,458,000 4,628,000 13,175,000 2,184,000 2,410,000 26,244,000 9,332,000 703,254,000
Nivel 2-Profesional
01 0 630,000 3,789,000 1,212,000 0 573,000 630,000 9,321,000 0 184,368,000

02 0 2,064,000 12,400,000 3,968,000 0 1,872,000 2,064,000 30,512,000 0 603,520,000
03 13,354,000 2,640,000 15,848,000 5,072,000 13,764,000 2,392,000 2,640,000 34,125,000 4,875,000 771,320,000
13,354,000 5,334,000 32,037,000 10,252,000 13,764,000 4,837,000 5,334,000 73,958,000 4,875,000 1,559,208,000
Nivel 3-Técnico
01 4,686,000 1,185,000 7,110,000 2,300,000 0 1,080,000 1,185,000 17,610,000 0 340,040,000

4,686,000 1,185,000 7,110,000 2,300,000 0 1,080,000 1,185,000 17,610,000 0 340,040,000
Nivel 4-Asistencial
01 0 883,000 5,298,000 1,712,000 0 807,000 883,000 13,127,000 0 253,473,000

0 883,000 5,298,000 1,712,000 0 807,000 883,000 13,127,000 0 253,473,000
43,604,000 13,058,000 78,384,000 25,127,000 26,939,000 11,852,000 13,058,000 178,875,000 14,207,000 3,803,291,000
Página 208 de 320

Sector Movilidad
• Secretaría Distrital de Movilidad
• Instituto de Desarrollo Urbano – IDU
• Unidad Administrativa Especial de Rehabilitación y
Mantenimiento Vial

Página 209 de 320
Consolidado por Sector Movilidad
2017

Entidades
INSTITUTO DE DESARROLLO URBANO - IDU
463 211 198 54 20,751,199,000 1,363,229,000 36,196,192,000 12,843,023,000 49,039,215,000
UNIDAD ADMINISTRATIVA ESPECIAL DE REHABILITACIÓN Y MAN
209 146 36 27 5,857,144,000 309,113,000 13,240,783,000 4,615,543,000 17,856,326,000
SECRETARÍA DISTRITAL DE MOVILIDAD
291 101 130 60 10,682,977,000 824,530,000 19,860,774,000 6,761,417,000 26,622,191,000
TOTAL 963 458 364 141 37,291,320,000 2,496,872,000 69,297,749,000 24,219,983,000 93,517,732,000

Directivo 58 30 28 0 4,948,093,000 2,013,308,000 11,839,144,000 4,254,815,000 16,093,959,000

Asesor 20 9 9 2 1,311,762,000 435,320,000 2,976,292,000 1,041,333,000 4,017,625,000
Profesional 480 195 200 85 20,930,345,000 48,244,000 36,195,338,000 12,654,779,000 48,850,117,000
Técnico 122 52 47 23 3,577,699,000 0 4,984,175,000 1,717,613,000 6,701,788,000
Asistencial 154 65 80 9 3,726,230,000 0 6,269,126,000 2,182,675,000 8,451,801,000
Auxiliar 1 1 0 0 20,599,000 0 30,540,000 9,756,000 40,296,000
Trabajador Oficial 128 106 0 22 2,776,592,000 0 7,003,134,000 2,359,012,000 9,362,146,000
TOTAL 963 458 364 141 37,291,320,000 2,496,872,000 69,297,749,000 24,219,983,000 93,517,732,000

Total
TOTAL 963 458 364 141 37,291,320,000 2,496,872,000 69,297,749,000 24,219,983,000 93,517,732,000
de
Página 210 de 320
GRÁFICAS SECTORES
MOVILIDAD
CARGOS POR NIVEL

DIRECTIVO; 58;
TO; 128; 13% 6%
ASESOR ; 20; 2%
ASISTENCIAL;
154; 16%
PROFESIONAL;
480; 50%
TÉCNICO; 122; 13%
UNIDAD
ADMINISTRATIVA CARGOS POR ENTIDAD
ESPECIAL DE
REHABILITACIÓN
SECRETARÍA
Y
DISTRITAL DE
MANTENIMIENTO
MOVILIDAD; 291;
VIAL; 209; 22%
30%
INSTITUTO DE
DESARROLLO
URBANO - IDU;
463; 48%
CARGOS POR GÉNERO

VACANTE; 141;
15%
HOMBRE; 458;
47%
MUJER; 364; 38%

Página 211 de 320
113 - SECRETARÍA DISTRITAL DE MOVILIDAD
Planta Permanente
DIRECTIVO 0 20 9 11 0 1,425,865,000 595,494,000 3,520,752,000 1,208,816,000 4,729,568,000

Jefe De Oficina 006 06 5,550,932 2 1 1 0 133,222,000 53,288,000 328,221,000 112,017,000 440,238,000
Jefe De Oficina 006 07 6,082,914 1 1 0 0 72,995,000 29,198,000 177,120,000 60,893,000 238,013,000
ASESOR 0 10 4 5 1 620,517,000 192,815,000 1,391,535,000 477,482,000 1,869,017,000
Asesor 105 04 4,510,568 2 1 1 0 108,254,000 32,476,000 240,668,000 82,722,000 323,390,000
Asesor 105 05 4,978,031 3 2 1 0 179,208,000 53,763,000 411,855,000 141,570,000 553,425,000
Asesor 105 06 5,550,932 3 1 1 1 199,833,000 53,288,000 409,082,000 140,585,000 549,667,000
Jefe De Oficina 115 06 5,550,932 2 0 2 0 133,222,000 53,288,000 329,930,000 112,605,000 442,535,000
PROFESIONAL 0 201 66 84 51 7,574,003,000 36,221,000 13,158,118,000 4,482,536,000 17,640,654,000
TÉCNICO 0 12 3 7 2 239,664,000 0 326,370,000 110,266,000 436,636,000
ASISTENCIAL 0 48 19 23 6 822,928,000 0 1,463,999,000 482,317,000 1,946,316,000
Secretario 440 09 1,429,520 4 0 4 0 68,616,000 0 142,747,000 47,725,000 190,472,000
Secretario 440 11 1,498,492 1 0 1 0 17,982,000 0 27,012,000 8,867,000 35,879,000
Secretario 440 26 2,306,210 1 0 0 1 27,675,000 0 36,348,000 12,469,000 48,817,000
Conductor 480 09 1,429,520 6 6 0 0 102,924,000 0 217,071,000 71,903,000 288,974,000
TOTAL 291 101 130 60 10,682,977,000 824,530,000 19,860,774,000 6,761,417,000 26,622,191,000
Página 212 de 320

2017
pNivel0-Directivo
05 5 4,978,031 0 1,660,000 11,429,000 89,605,000 0 0 58,241,000 149,340,000 3,584,000 53,029,000 25,455,000 0 298,680,000
06 2 5,550,932 0 740,000 5,498,000 53,288,000 0 0 27,455,000 66,612,000 1,998,000 25,007,000 12,003,000 0 133,222,000
07 9 6,082,914 0 3,654,000 26,955,000 262,782,000 0 0 134,797,000 328,473,000 4,380,000 122,769,000 58,933,000 0 656,955,000
08 3 6,814,232 0 1,362,000 10,089,000 98,124,000 0 0 50,421,000 122,655,000 2,453,000 45,926,000 22,043,000 0 245,313,000
09 1 7,641,209 0 509,000 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
20 31,067,318 0 7,925,000 59,320,000 595,494,000 0 0 295,585,000 712,927,000 12,415,000 269,236,000 129,236,000 0 1,425,865,000
Nivel1-Asesor
04 2 4,510,568 0 602,000 4,104,000 32,476,000 0 0 20,270,000 47,631,000 0 18,467,000 8,864,000 0 108,254,000
05 3 4,978,031 0 996,000 6,795,000 53,763,000 0 0 34,713,000 89,604,000 0 31,605,000 15,171,000 0 179,208,000
06 5 5,550,932 0 1,850,000 12,920,000 106,576,000 0 0 62,008,000 133,224,000 3,331,000 56,521,000 27,129,000 0 333,055,000
10 15,039,531 0 3,448,000 23,819,000 192,815,000 0 0 116,991,000 270,459,000 3,331,000 106,593,000 51,164,000 0 620,517,000
Nivel2-Profesional
05 6 2,353,260 0 942,000 5,016,000 0 0 0 22,158,000 33,888,000 2,541,000 20,229,000 9,711,000 0 169,434,000
08 15 2,565,917 0 2,565,000 13,659,000 0 0 0 56,609,000 57,578,000 6,467,000 51,757,000 24,837,000 0 461,865,000
12 35 2,850,229 0 6,650,000 35,742,000 0 0 0 167,226,000 328,687,000 28,044,000 152,497,000 73,196,000 0 1,197,105,000
13 10 2,923,148 0 1,950,000 10,569,000 0 0 0 49,114,000 94,008,000 11,574,000 44,797,000 21,503,000 0 350,780,000
15 42 3,083,641 0 8,652,000 46,400,000 0 0 0 214,881,000 405,918,000 36,630,000 196,010,000 94,078,000 0 1,554,168,000
18 19 3,179,685 0 4,028,000 21,792,000 0 0 0 102,824,000 208,327,000 22,134,000 93,755,000 45,001,000 0 724,964,000
19 58 3,344,068 0 12,934,000 70,869,000 0 0 0 350,148,000 823,866,000 102,319,000 318,974,000 153,132,000 0 2,327,482,000
27 13 3,931,646 0 3,406,000 18,807,000 0 0 0 95,802,000 245,336,000 31,611,000 87,232,000 41,871,000 0 613,340,000
30 2 4,510,568 0 602,000 3,789,000 16,238,000 0 0 19,222,000 48,714,000 5,412,000 17,503,000 8,401,000 0 108,254,000
32 1 5,550,932 0 370,000 2,623,000 19,983,000 0 0 13,261,000 33,306,000 3,331,000 12,076,000 5,796,000 0 66,611,000
201 34,293,094 0 42,099,000 229,266,000 36,221,000 0 0 1,091,245,000 2,279,628,000 250,063,000 994,830,000 477,526,000 0 7,574,003,000
Nivel3-Técnico
04 12 1,664,316 0 1,332,000 7,276,000 0 0 0 26,849,000 0 9,786,000 24,617,000 11,813,000 0 239,664,000
12 1,664,316 0 1,332,000 7,276,000 0 0 0 26,849,000 0 9,786,000 24,617,000 11,813,000 0 239,664,000
Nivel4-Asistencial
06 20 1,350,237 19,960,000 1,800,000 13,918,000 0 81,010,000 0 49,641,000 0 10,044,000 37,442,000 17,976,000 13,740,000 324,060,000
09 25 1,429,520 24,950,000 2,375,000 18,534,000 0 128,655,000 1,372,000 68,514,000 0 15,959,000 49,939,000 23,973,000 17,175,000 428,850,000
11 1 1,498,492 0 100,000 802,000 0 0 360,000 2,185,000 0 1,259,000 2,020,000 970,000 687,000 17,982,000
20 1 2,030,050 0 135,000 760,000 0 0 0 2,806,000 0 1,705,000 2,572,000 1,235,000 0 24,361,000
26 1 2,306,210 0 154,000 807,000 0 0 553,000 3,039,000 0 0 2,784,000 1,336,000 0 27,675,000
48 8,614,509 44,910,000 4,564,000 34,821,000 0 209,665,000 2,285,000 126,185,000 0 28,967,000 94,757,000 45,490,000 31,602,000 822,928,000
291 90,678,768 44,910,000 59,368,000 354,502,000 824,530,000 209,665,000 2,285,000 1,656,855,000 3,263,014,000 304,562,000 1,490,033,000 715,229,000 31,602,000 10,682,977,000
Página 213 de 320

2017
Nivel 0-Directivo
Servicio Públ
05 25,455,000 38,776,000 25,564,000 3,182,000 19,091,000 6,110,000 39,746,000 26,571,000 2,151,000 2,885,000 3,182,000 46,974,000 0
06 12,003,000 15,051,000 15,290,000 1,500,000 9,003,000 2,881,000 0 31,275,000 2,398,000 1,361,000 1,500,000 22,153,000 0
07 58,933,000 65,972,000 82,991,000 7,370,000 44,200,000 14,144,000 136,278,000 17,271,000 5,256,000 9,437,000 7,370,000 108,762,000 0
08 22,043,000 36,952,000 18,770,000 2,756,000 16,533,000 5,290,000 19,044,000 38,391,000 2,944,000 2,498,000 2,756,000 40,684,000 0
09 10,802,000 27,306,000 0 1,350,000 8,102,000 2,593,000 28,150,000 0 0 1,225,000 1,350,000 19,940,000 0
129,236,000 184,057,000 142,615,000 16,158,000 96,929,000 31,018,000 223,218,000 113,508,000 12,749,000 17,406,000 16,158,000 238,513,000 0
Nivel 1-Asesor
Servicio Públ
04 8,864,000 11,582,000 10,824,000 1,108,000 6,648,000 2,128,000 11,938,000 11,158,000 0 1,004,000 1,108,000 16,360,000 0
05 15,171,000 38,346,000 0 1,896,000 11,379,000 3,642,000 39,525,000 0 0 1,719,000 1,896,000 27,996,000 0
06 27,129,000 38,477,000 30,102,000 3,390,000 20,348,000 6,511,000 39,254,000 31,439,000 2,398,000 3,076,000 3,390,000 39,085,000 10,989,000
51,164,000 88,405,000 40,926,000 6,394,000 38,375,000 12,281,000 90,717,000 42,597,000 2,398,000 5,799,000 6,394,000 83,441,000 10,989,000
Nivel 2-Profesional
Servicio Públ
05 9,711,000 19,743,000 4,800,000 1,212,000 7,281,000 2,331,000 15,412,000 9,896,000 1,017,000 1,101,000 1,212,000 17,925,000 0
08 24,837,000 47,412,000 15,207,000 3,102,000 18,632,000 5,962,000 59,686,000 5,067,000 5,540,000 4,482,000 3,102,000 45,867,000 0
12 73,196,000 121,867,000 62,954,000 9,160,000 54,903,000 17,571,000 118,817,000 71,925,000 17,234,000 11,194,000 9,160,000 135,115,000 0
13 21,503,000 30,166,000 23,750,000 2,689,000 16,125,000 5,160,000 31,188,000 24,843,000 8,841,000 3,416,000 2,689,000 39,690,000 0
15 94,078,000 131,275,000 106,090,000 11,757,000 70,566,000 22,584,000 115,898,000 129,275,000 29,304,000 13,734,000 11,757,000 173,659,000 0
18 45,001,000 49,154,000 64,601,000 5,626,000 33,754,000 10,800,000 57,362,000 59,900,000 19,236,000 8,295,000 5,626,000 83,062,000 0
19 153,132,000 222,032,000 164,731,000 19,139,000 114,828,000 36,755,000 270,746,000 128,202,000 73,695,000 29,765,000 19,139,000 278,006,000 4,571,000
27 41,871,000 65,290,000 40,257,000 5,237,000 31,408,000 10,047,000 50,063,000 59,027,000 22,074,000 7,386,000 5,237,000 77,271,000 0
30 8,401,000 0 21,236,000 1,050,000 6,301,000 2,016,000 9,617,000 12,272,000 3,898,000 952,000 1,050,000 15,505,000 0
32 5,796,000 14,652,000 0 725,000 4,347,000 1,391,000 0 15,102,000 2,398,000 657,000 725,000 10,698,000 0
477,526,000 701,591,000 503,626,000 59,697,000 358,145,000 114,617,000 728,789,000 515,509,000 183,237,000 80,982,000 59,697,000 876,798,000 4,571,000
Nivel 3-Técnico
Servicio Públ
04 11,813,000 19,896,000 9,880,000 1,479,000 8,863,000 2,836,000 12,655,000 18,154,000 5,033,000 1,342,000 1,479,000 21,820,000 0
11,813,000 19,896,000 9,880,000 1,479,000 8,863,000 2,836,000 12,655,000 18,154,000 5,033,000 1,342,000 1,479,000 21,820,000 0
Nivel 4-Asistencial
Servicio Públ
06 20,416,000 25,499,000 27,498,000 2,552,000 15,310,000 5,123,000 32,729,000 18,755,000 6,413,000 2,242,000 2,552,000 36,468,000 0
09 28,119,000 36,870,000 35,173,000 3,517,000 21,095,000 7,029,000 30,788,000 40,419,000 9,888,000 3,100,000 3,517,000 50,433,000 0
11 970,000 0 2,364,000 121,000 727,000 229,000 0 2,448,000 647,000 106,000 121,000 1,734,000 0
20 1,235,000 0 3,009,000 154,000 926,000 296,000 0 3,219,000 877,000 140,000 154,000 2,280,000 0
26 1,336,000 3,378,000 0 167,000 1,002,000 315,000 3,484,000 0 0 152,000 167,000 2,468,000 0
52,076,000 65,747,000 68,044,000 6,511,000 39,060,000 12,992,000 67,001,000 64,841,000 17,825,000 5,740,000 6,511,000 93,383,000 0
721,815,000 1,059,696,000 765,091,000 90,239,000 541,372,000 173,744,000 1,122,380,000 754,609,000 221,242,000 111,269,000 90,239,000 1,313,955,000 15,560,000
Página 214 de 320

2017
Nivel 0-Directivo
Grado
05 0 930,710,000
06 0 440,238,000
07 0 2,157,682,000
08 0 807,047,000
09 0 393,891,000
0 4,729,568,000
Nivel 1-Asesor
Grado
04 0 323,390,000
05 0 553,425,000
06 0 992,202,000
0 1,869,017,000
Nivel 2-Profesional
Grado
05 0 355,560,000
08 95,000 914,328,000
12 113,000 2,692,356,000
13 236,000 794,591,000
15 250,000 3,466,964,000
18 0 1,665,242,000
19 135,000 5,674,600,000
27 159,000 1,552,732,000
30 0 310,433,000
32 0 213,848,000
988,000 17,640,654,000
Nivel 3-Técnico
Grado
04 49,000 436,636,000
49,000 436,636,000
Nivel 4-Asistencial
Grado
06 0 765,148,000
09 304,000 1,050,548,000
11 47,000 35,879,000
20 60,000 45,924,000
26 0 48,817,000
411,000 1,946,316,000
1,448,000 26,622,191,000
Página 215 de 320

204 - INSTITUTO DE DESARROLLO URBANO - IDU
Planta Permanente
DIRECTIVO 0 30 16 14 0 2,999,032,000 1,175,171,000 7,006,074,000 2,540,320,000 9,546,394,000

Jefe De Oficina 006 02 6,808,513 2 1 1 0 163,404,000 65,362,000 376,072,000 129,418,000 505,490,000
Jefe De Oficina 006 03 8,124,157 1 0 1 0 97,490,000 38,996,000 224,372,000 88,766,000 313,138,000
Subdirecto De Entidad Desc 084 06 9,849,046 4 3 1 0 472,756,000 236,376,000 1,207,772,000 446,814,000 1,654,586,000
ASESOR 0 5 4 1 0 440,086,000 176,035,000 1,018,938,000 369,163,000 1,388,101,000
Asesor 105 02 6,808,513 3 2 1 0 245,106,000 98,043,000 570,194,000 214,739,000 784,933,000
Jefe De Oficina 115 03 8,124,157 2 2 0 0 194,980,000 77,992,000 448,744,000 154,424,000 603,168,000
PROFESIONAL 0 244 111 102 31 11,884,665,000 12,023,000 20,297,257,000 7,191,448,000 27,488,705,000
TÉCNICO 0 101 43 37 21 3,087,017,000 0 4,169,565,000 1,428,553,000 5,598,118,000
ASISTENCIAL 0 82 36 44 2 2,319,800,000 0 3,673,818,000 1,303,783,000 4,977,601,000
Secretario Ejecutivo 425 03 2,565,000 50 4 44 2 1,539,000,000 0 2,152,094,000 731,824,000 2,883,918,000
Conductor 480 01 2,030,050 31 31 0 0 755,191,000 0 1,470,748,000 552,981,000 2,023,729,000
AUXILIAR 0 1 1 0 0 20,599,000 0 30,540,000 9,756,000 40,296,000
TOTAL 463 211 198 54 20,751,199,000 1,363,229,000 36,196,192,000 12,843,023,000 49,039,215,000
Página 216 de 320

2017
pNivel0-Directivo
Rubros Bonificación Especial deBonificación por Caja de Compensación Gastos de Horas Extras, Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Servicios Prima de Vacaciones Reconocimiento por Sueldos Personal de
01 11 6,418,318 4,708,000 32,527,000 68,463,000 254,166,000 0 141,820,000 338,888,000 13,864,000 142,630,000 23,234,000 68,463,000 5,546,000 847,220,000
02 2 6,808,513 908,000 6,672,000 13,852,000 65,362,000 0 31,654,000 65,362,000 0 28,858,000 0 13,852,000 0 163,404,000
03 1 8,124,157 542,000 3,981,000 8,264,000 38,996,000 0 18,885,000 38,996,000 0 17,218,000 0 8,264,000 0 97,490,000
05 11 9,758,175 7,161,000 53,045,000 109,917,000 515,229,000 0 251,154,000 515,229,000 15,223,000 228,992,000 0 109,917,000 8,432,000 1,288,078,000
06 4 9,849,046 2,628,000 20,684,000 44,496,000 236,376,000 0 101,752,000 236,376,000 0 92,704,000 0 44,496,000 0 472,756,000
07 1 10,840,326 723,000 5,691,000 12,244,000 65,042,000 0 27,998,000 65,042,000 0 25,508,000 0 12,244,000 0 130,084,000
30 51,798,535 16,670,000 122,600,000 257,236,000 1,175,171,000 0 573,263,000 1,259,893,000 29,087,000 535,910,000 23,234,000 257,236,000 13,978,000 2,999,032,000
Nivel1-Asesor
02 3 6,808,513 1,362,000 10,080,000 20,894,000 98,043,000 0 47,745,000 98,043,000 2,451,000 43,529,000 0 20,894,000 2,941,000 245,106,000
03 2 8,124,157 1,084,000 7,962,000 16,528,000 77,992,000 0 37,770,000 77,992,000 0 34,436,000 0 16,528,000 0 194,980,000
5 14,932,670 2,446,000 18,042,000 37,422,000 176,035,000 0 85,515,000 176,035,000 2,451,000 77,965,000 0 37,422,000 2,941,000 440,086,000
Nivel2-Profesional
01 33 3,387,841 7,458,000 40,425,000 81,347,000 0 0 174,046,000 340,284,000 44,319,000 169,473,000 18,582,000 81,347,000 27,816,000 1,341,582,000
02 41 3,602,980 9,840,000 53,541,000 108,905,000 0 0 236,277,000 475,606,000 63,130,000 226,889,000 19,762,000 108,905,000 45,124,000 1,772,676,000
03 42 3,888,449 10,878,000 59,366,000 120,828,000 0 0 249,076,000 529,158,000 75,590,000 251,724,000 42,656,000 120,828,000 57,120,000 1,959,762,000
04 57 4,002,689 15,219,000 83,077,000 169,037,000 0 0 351,459,000 739,233,000 110,471,000 352,140,000 54,885,000 169,037,000 76,076,000 2,737,824,000
05 31 4,484,233 9,269,000 50,535,000 102,861,000 0 0 219,421,000 450,399,000 64,572,000 214,289,000 24,596,000 102,861,000 40,677,000 1,668,141,000
06 40 5,009,786 13,360,000 73,622,000 149,532,000 12,023,000 0 322,920,000 649,280,000 107,616,000 311,523,000 29,540,000 149,532,000 75,740,000 2,404,680,000
244 24,375,978 66,024,000 360,566,000 732,510,000 12,023,000 0 1,553,199,000 3,183,960,000 465,698,000 1,526,038,000 190,021,000 732,510,000 322,553,000 11,884,665,000
Nivel3-Técnico
01 31 2,448,560 5,053,000 27,306,000 44,345,000 0 0 90,618,000 0 25,268,000 92,394,000 16,179,000 44,345,000 14,812,000 910,873,000
02 16 2,590,607 2,768,000 14,782,000 24,009,000 0 0 47,382,000 0 9,327,000 50,006,000 11,412,000 24,009,000 5,595,000 497,392,000
03 54 2,590,707 9,342,000 50,670,000 82,304,000 0 0 172,694,000 0 58,446,000 171,442,000 22,824,000 82,304,000 33,570,000 1,678,752,000
101 7,629,874 17,163,000 92,758,000 150,658,000 0 0 310,694,000 0 93,041,000 313,842,000 50,415,000 150,658,000 53,977,000 3,087,017,000
Nivel4-Asistencial
01 31 2,030,050 4,185,000 23,028,000 54,458,000 0 377,580,000 92,933,000 0 34,346,000 81,969,000 40,239,000 39,352,000 21,925,000 755,191,000
02 1 2,134,102 142,000 799,000 1,876,000 0 12,805,000 0 0 1,793,000 2,842,000 4,700,000 1,364,000 922,000 25,609,000
03 50 2,565,000 8,550,000 46,538,000 78,346,000 0 30,780,000 139,098,000 0 56,022,000 160,694,000 63,272,000 77,116,000 31,024,000 1,539,000,000
82 6,729,152 12,877,000 70,365,000 134,680,000 0 421,165,000 232,031,000 0 92,161,000 245,505,000 108,211,000 117,832,000 53,871,000 2,319,800,000
Nivel5-Auxiliar
01 1 1,716,568 114,000 643,000 1,044,000 0 0 0 0 1,442,000 2,175,000 3,781,000 1,044,000 742,000 20,599,000
1 1,716,568 114,000 643,000 1,044,000 0 0 0 0 1,442,000 2,175,000 3,781,000 1,044,000 742,000 20,599,000
463 107,182,777 115,294,000 664,974,000 1,313,550,000 1,363,229,000 421,165,000 2,754,702,000 4,619,888,000 683,880,000 2,701,435,000 375,662,000 1,296,702,000 448,062,000 20,751,199,000
Página 217 de 320

Costos Proyectados Plantas de Personal Permante
2017
Nivel 0-Directivo
01 78,833,000 94,230,000 0 51,346,000 129,068,000 49,328,000 42,640,000 34,231,000 126,369,000 0 2,547,574,000

02 17,508,000 17,508,000 0 10,390,000 18,048,000 18,048,000 1,570,000 6,926,000 25,568,000 0 505,490,000
03 0 20,891,000 0 6,198,000 0 21,536,000 12,491,000 4,132,000 15,254,000 0 313,138,000
05 177,052,000 100,792,000 0 82,436,000 103,902,000 182,515,000 54,866,000 54,955,000 202,875,000 0 4,061,770,000
06 56,240,000 56,240,000 0 33,372,000 86,958,000 28,986,000 36,146,000 22,248,000 82,128,000 0 1,654,586,000
07 0 30,950,000 0 9,183,000 31,903,000 0 18,504,000 6,122,000 22,598,000 0 463,836,000
329,633,000 320,611,000 0 192,925,000 369,879,000 300,413,000 166,217,000 128,614,000 474,792,000 0 9,546,394,000
Nivel 1-Asesor
02 17,801,000 35,016,000 0 15,672,000 54,447,000 0 21,896,000 10,447,000 38,566,000 0 784,933,000

03 41,782,000 0 0 12,396,000 21,536,000 21,536,000 1,874,000 8,264,000 30,508,000 0 603,168,000
59,583,000 35,016,000 0 28,068,000 75,983,000 21,536,000 23,770,000 18,711,000 69,074,000 0 1,388,101,000
Nivel 2-Profesional
01 168,539,000 37,093,000 0 61,006,000 153,869,000 58,123,000 30,250,000 40,677,000 150,153,000 0 3,026,389,000

02 174,453,000 100,827,000 0 81,683,000 144,591,000 139,196,000 68,241,000 54,449,000 201,012,000 0 4,085,107,000
03 210,734,000 94,432,000 144,000 90,620,000 126,722,000 188,142,000 70,678,000 60,414,000 223,034,000 0 4,541,906,000
04 262,392,000 164,585,000 148,000 126,770,000 160,391,000 280,066,000 102,273,000 84,510,000 311,988,000 0 6,351,581,000
05 142,919,000 116,780,000 166,000 77,138,000 76,829,000 191,198,000 53,592,000 51,434,000 189,866,000 0 3,847,543,000
06 237,715,000 140,253,000 0 112,156,000 134,775,000 254,891,000 106,246,000 74,766,000 269,002,000 7,007,000 5,636,179,000
1,196,752,000 653,970,000 458,000 549,373,000 797,177,000 1,111,616,000 431,280,000 366,250,000 1,345,055,000 7,007,000 27,488,705,000
Nivel 3-Técnico
01 60,722,000 51,094,000 146,000 33,259,000 63,035,000 52,584,000 11,109,000 22,178,000 81,882,000 0 1,647,202,000
02 41,539,000 18,990,000 77,000 18,000,000 38,620,000 23,956,000 4,783,000 11,998,000 44,323,000 0 888,968,000
03 127,262,000 80,594,000 77,000 61,720,000 105,616,000 108,924,000 22,293,000 41,136,000 151,978,000 0 3,061,948,000
229,523,000 150,678,000 300,000 112,979,000 207,271,000 185,464,000 38,185,000 75,312,000 278,183,000 0 5,598,118,000
Nivel 4-Asistencial
01 74,009,000 60,699,000 0 40,845,000 31,650,000 111,167,000 51,771,000 27,217,000 101,165,000 0 2,023,729,000

02 0 4,477,000 90,000 1,407,000 0 4,921,000 1,784,000 938,000 3,485,000 0 69,954,000
03 83,152,000 113,970,000 385,000 58,774,000 43,233,000 161,127,000 8,900,000 39,175,000 144,762,000 0 2,883,918,000
157,161,000 179,146,000 475,000 101,026,000 74,883,000 277,215,000 62,455,000 67,330,000 249,412,000 0 4,977,601,000
Nivel 5-Auxiliar
01 0 2,639,000 0 783,000 0 2,722,000 118,000 522,000 1,928,000 0 40,296,000

0 2,639,000 0 783,000 0 2,722,000 118,000 522,000 1,928,000 0 40,296,000
1,972,652,000 1,342,060,000 1,233,000 985,154,000 1,525,193,000 1,898,966,000 722,025,000 656,739,000 2,418,444,000 7,007,000 49,039,215,000
Página 218 de 320

227 - UNIDAD ADMINISTRATIVA ESPECIAL DE REHABILITACIÓN Y MANTENIMIENTO VIAL
DIRECTIVO 0 8 5 3 0 523,196,000 242,643,000 1,312,318,000 505,679,000 1,817,997,000

Jefe De Oficina 006 01 4,510,568 1 0 1 0 54,127,000 16,238,000 124,393,000 42,804,000 167,197,000
Gerente 039 01 4,510,568 3 3 0 0 162,381,000 48,714,000 373,179,000 147,627,000 520,806,000
ASESOR 0 5 1 3 1 251,159,000 66,470,000 565,819,000 194,688,000 760,507,000
Asesor 105 01 3,699,085 2 0 1 1 88,778,000 17,756,000 192,640,000 66,276,000 258,916,000
Asesor 105 02 4,510,568 1 1 0 0 54,127,000 16,238,000 124,393,000 42,804,000 167,197,000
Jefe De Oficina 115 02 4,510,568 2 0 2 0 108,254,000 32,476,000 248,786,000 85,608,000 334,394,000
PROFESIONAL 0 35 18 14 3 1,471,677,000 0 2,739,963,000 980,795,000 3,720,758,000
Tesorero 201 05 3,931,646 1 0 1 0 47,180,000 0 87,887,000 29,640,000 117,527,000
TÉCNICO 0 9 6 3 0 251,018,000 0 488,240,000 178,794,000 667,034,000
ASISTENCIAL 0 24 10 13 1 583,502,000 0 1,131,309,000 396,575,000 1,527,884,000
Conductor 480 01 1,612,069 3 3 0 0 58,035,000 0 112,660,000 44,618,000 157,278,000
TRABAJADOR OFICIAL 0 128 106 0 22 2,776,592,000 0 7,003,134,000 2,359,012,000 9,362,146,000
Obrero 615 05 1,151,190 60 55 0 5 840,360,000 0 2,121,505,000 719,885,000 2,841,390,000
Oficial 616 20 2,340,360 11 9 0 2 313,214,000 0 795,337,000 269,386,000 1,064,723,000
Operario De Planta 617 20 2,340,360 5 5 0 0 142,370,000 0 340,405,000 124,790,000 465,195,000
Carpintero 618 20 2,340,360 1 1 0 0 28,474,000 0 96,615,000 27,803,000 124,418,000
Soldador 619 20 2,340,360 2 1 0 1 56,948,000 0 130,851,000 44,495,000 175,346,000
Electricista 620 20 2,340,360 2 2 0 0 56,948,000 0 136,162,000 49,916,000 186,078,000
Conductor Mecánico 621 20 2,340,360 22 16 0 6 626,428,000 0 1,580,052,000 527,930,000 2,107,982,000
Operario 1 622 20 2,340,360 13 11 0 2 370,162,000 0 960,033,000 322,147,000 1,282,180,000
Mecánico 623 20 2,340,360 1 1 0 0 28,474,000 0 68,081,000 24,958,000 93,039,000
Operario 2 624 20 2,340,360 5 2 0 3 142,370,000 0 353,006,000 111,372,000 464,378,000
Maestro De Obra General 625 20 2,340,360 6 3 0 3 170,844,000 0 421,087,000 136,330,000 557,417,000
TOTAL 209 146 36 27 5,857,144,000 309,113,000 13,240,783,000 4,615,543,000 17,856,326,000
Página 219 de 320

Costos Proyectados Plantas de Personal Pemanente, Trabajadores Oficiales
2017
pNivel0-Directivo
Rubros Auxilio de Transporte Bonificación por Gastos de Horas Extras, Prima Secretarial Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Quinquenio Subsidio de Sueldos Personal de
01 4 4,510,568 0 8,208,000 64,952,000 0 0 41,936,000 108,252,000 0 38,184,000 18,328,000 0 0 216,508,000
02 2 5,550,932 0 5,440,000 53,288,000 0 0 27,240,000 66,612,000 0 24,810,000 11,908,000 0 0 133,222,000
03 1 6,814,232 0 3,339,000 32,708,000 0 0 16,719,000 40,885,000 0 15,228,000 7,309,000 0 0 81,771,000
04 1 7,641,209 0 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 0 91,695,000
8 24,516,941 0 22,336,000 242,643,000 0 0 110,566,000 261,596,000 0 100,727,000 48,347,000 0 0 523,196,000
Nivel1-Asesor
01 2 3,699,085 0 3,108,000 17,756,000 0 0 16,240,000 44,390,000 0 14,780,000 7,094,000 0 0 88,778,000
02 3 4,510,568 0 6,156,000 48,714,000 0 0 31,452,000 81,189,000 0 28,638,000 13,746,000 0 0 162,381,000
5 8,209,653 0 9,264,000 66,470,000 0 0 47,692,000 125,579,000 0 43,418,000 20,840,000 0 0 251,159,000
Nivel2-Profesional
01 13 3,083,641 0 14,486,000 0 0 0 74,143,000 192,413,000 15,540,000 67,502,000 32,397,000 0 0 481,052,000
02 3 3,179,685 0 3,450,000 0 0 0 17,656,000 45,786,000 3,816,000 16,075,000 7,716,000 0 0 114,468,000
03 2 3,344,068 0 2,458,000 0 0 0 12,523,000 32,104,000 4,013,000 11,402,000 5,474,000 0 0 80,258,000
04 2 3,638,457 0 2,700,000 0 0 0 13,720,000 34,930,000 5,239,000 12,492,000 5,996,000 0 0 87,322,000
05 14 3,931,646 0 19,921,000 0 0 0 101,945,000 264,208,000 22,644,000 92,818,000 44,555,000 0 0 660,520,000
06 1 4,004,775 0 1,402,000 0 0 0 7,240,000 19,223,000 0 6,590,000 3,163,000 0 0 48,057,000
35 21,182,272 0 44,417,000 0 0 0 227,227,000 588,664,000 51,252,000 206,879,000 99,301,000 0 0 1,471,677,000
Nivel3-Técnico
01 6 2,258,253 0 4,884,000 0 81,300,000 0 28,098,000 0 4,878,000 17,400,000 8,352,000 0 0 162,594,000
02 2 2,389,017 0 1,756,000 0 28,668,000 0 10,032,000 0 2,867,000 6,249,000 3,000,000 0 0 57,336,000
03 1 2,590,707 0 970,000 0 15,544,000 0 5,506,000 0 2,176,000 3,450,000 1,656,000 0 0 31,088,000
9 7,237,977 0 7,610,000 0 125,512,000 0 43,636,000 0 9,921,000 27,099,000 13,008,000 0 0 251,018,000
Nivel4-Asistencial
01 3 1,612,069 0 1,754,000 0 29,016,000 0 10,071,000 0 2,127,000 6,248,000 3,000,000 0 0 58,035,000
02 3 1,664,316 0 1,795,000 0 29,958,000 0 10,332,000 0 1,598,000 6,392,000 3,069,000 0 0 59,916,000
03 13 2,097,226 0 9,908,000 0 163,579,000 1,509,000 56,996,000 0 12,584,000 35,432,000 17,007,000 0 0 327,171,000
04 5 2,306,350 0 4,230,000 0 69,190,000 0 24,182,000 0 6,641,000 15,055,000 7,226,000 0 0 138,380,000
24 7,679,961 0 17,687,000 0 291,743,000 1,509,000 101,581,000 0 22,950,000 63,127,000 30,302,000 0 0 583,502,000
05 60 1,151,190 97,380,000 0 0 497,340,000 0 203,410,000 0 91,190,000 123,700,000 148,425,000 0 115,080,000 0
20 68 2,340,360 110,364,000 0 0 1,145,868,000 0 463,265,000 0 200,532,000 260,591,000 341,745,000 282,000,000 130,424,000 0
128 3,491,550 207,744,000 0 0 1,643,208,000 0 666,675,000 0 291,722,000 384,291,000 490,170,000 282,000,000 245,504,000 0
209 72,318,354 207,744,000 101,314,000 309,113,000 2,060,463,000 1,509,000 1,197,377,000 975,839,000 375,845,000 825,541,000 701,968,000 282,000,000 245,504,000 3,080,552,000
Página 220 de 320

Costos Proyectados Plantas de Personal Pemanente, Trabajadores Oficiales
2017
Nivel 0-Directivo
Rubros/ Bonificación Especial de Caja de Compensación Cesantías Fondos Cesantías Fondos Comisiones ICBF Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales SENA Salud EPS Privadas Sueldos Trabajadores Total Anual Cargo ZZZZZ
Grado Recreación Privados Públicos Privados Públicos Permanencia en el Sector Público Oficiales
Servicio Públ
01 1,204,000 18,328,000 23,164,000 23,164,000 0 13,744,000 35,814,000 11,938,000 0 21,291,000 9,164,000 33,824,000 0 688,003,000
02 740,000 11,908,000 15,051,000 15,051,000 0 8,932,000 15,514,000 15,514,000 0 17,996,000 5,954,000 21,978,000 0 451,158,000
03 454,000 7,309,000 0 18,476,000 0 5,482,000 19,044,000 0 0 3,866,000 3,655,000 13,490,000 0 269,735,000
04 509,000 10,802,000 0 27,306,000 0 8,102,000 28,150,000 0 0 16,327,000 5,401,000 19,940,000 0 409,101,000
2,907,000 48,347,000 38,215,000 83,997,000 0 36,260,000 98,522,000 27,452,000 0 59,480,000 24,174,000 89,232,000 0 1,817,997,000
Nivel 1-Asesor
Servicio Públ
01 494,000 7,094,000 8,967,000 8,967,000 0 5,320,000 9,242,000 9,242,000 0 804,000 3,548,000 13,092,000 0 258,916,000
02 903,000 13,746,000 11,582,000 23,164,000 0 10,308,000 23,876,000 11,938,000 0 1,557,000 6,873,000 25,368,000 0 501,591,000
1,397,000 20,840,000 20,549,000 32,131,000 0 15,628,000 33,118,000 21,180,000 0 2,361,000 10,421,000 38,460,000 0 760,507,000
Nivel 2-Profesional
Servicio Públ
01 2,678,000 32,397,000 37,785,000 44,119,000 0 24,300,000 45,336,000 39,082,000 14,652,000 35,072,000 16,200,000 59,794,000 0 1,228,948,000
02 636,000 7,716,000 12,835,000 6,669,000 0 5,787,000 13,418,000 6,685,000 2,748,000 875,000 3,858,000 14,239,000 0 284,433,000
03 446,000 5,474,000 0 13,584,000 135,000 4,105,000 7,031,000 7,229,000 1,445,000 620,000 2,736,000 10,101,000 0 201,138,000
04 486,000 5,996,000 0 15,157,000 0 4,497,000 7,758,000 7,865,000 3,144,000 679,000 2,998,000 11,066,000 0 222,045,000
05 3,668,000 44,555,000 56,422,000 55,901,000 159,000 33,419,000 32,714,000 83,359,000 20,376,000 22,604,000 22,273,000 82,217,000 0 1,664,278,000
06 267,000 3,163,000 0 7,996,000 0 2,373,000 8,242,000 0 0 4,780,000 1,582,000 5,838,000 0 119,916,000
8,181,000 99,301,000 107,042,000 143,426,000 294,000 74,481,000 114,499,000 144,220,000 42,365,000 64,630,000 49,647,000 183,255,000 0 3,720,758,000
Nivel 3-Técnico
Servicio Públ
01 906,000 11,604,000 23,915,000 4,783,000 0 8,706,000 20,292,000 10,146,000 5,856,000 12,210,000 5,802,000 21,558,000 0 433,284,000
02 318,000 4,146,000 0 10,072,000 100,000 3,110,000 5,367,000 5,508,000 2,064,000 473,000 2,073,000 7,704,000 0 150,843,000
03 173,000 2,278,000 5,636,000 0 0 1,708,000 0 5,973,000 1,119,000 260,000 1,139,000 4,231,000 0 82,907,000
1,397,000 18,028,000 29,551,000 14,855,000 100,000 13,524,000 25,659,000 21,627,000 9,039,000 12,943,000 9,014,000 33,493,000 0 667,034,000
Nivel 4-Asistencial
Servicio Públ
01 321,000 4,161,000 3,415,000 6,876,000 0 3,119,000 10,911,000 0 2,088,000 6,328,000 2,079,000 7,729,000 0 157,278,000
02 333,000 4,266,000 3,525,000 7,027,000 0 3,200,000 3,739,000 7,453,000 1,438,000 487,000 2,133,000 7,927,000 0 154,588,000
03 1,820,000 23,549,000 13,416,000 44,353,000 264,000 17,662,000 42,646,000 19,124,000 8,154,000 2,687,000 11,776,000 43,752,000 0 853,389,000
04 770,000 9,995,000 14,689,000 9,678,000 194,000 7,496,000 15,578,000 10,636,000 3,984,000 1,139,000 4,998,000 18,568,000 0 362,629,000
3,244,000 41,971,000 35,045,000 67,934,000 458,000 31,477,000 72,874,000 37,213,000 15,664,000 10,641,000 20,986,000 77,976,000 0 1,527,884,000
Servicio Públ
05 4,620,000 75,365,000 51,627,000 144,848,000 0 56,510,000 47,472,000 122,593,000 0 91,545,000 9,430,000 120,495,000 840,360,000 2,841,390,000
20 10,608,000 166,511,000 98,736,000 375,747,000 7,509,000 124,857,000 109,256,000 281,472,000 0 177,446,000 20,816,000 276,777,000 1,936,232,000 6,520,756,000
15,228,000 241,876,000 150,363,000 520,595,000 7,509,000 181,367,000 156,728,000 404,065,000 0 268,991,000 30,246,000 397,272,000 2,776,592,000 9,362,146,000
32,354,000 470,363,000 380,765,000 862,938,000 8,361,000 352,737,000 501,400,000 655,757,000 67,068,000 419,046,000 144,488,000 819,688,000 2,776,592,000 17,856,326,000
Página 221 de 320

Sector Hábitat
• Secretaría Distrital del Hábitat
• Caja de Vivienda Popular
• Unidad Administrativa Especial de Servicios Públicos -
UAESP

Página 222 de 320
Consolidado por Sector Hábitat
2017

Entidades
SECRETARÍA DISTRITAL DEL HÁBITAT
111 25 28 58 4,895,178,000 621,798,000 9,697,794,000 3,324,816,000 13,022,610,000
UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PÚBLICOS -
160 65 87 8 5,814,774,000 445,777,000 10,945,022,000 3,726,808,000 14,671,830,000
CAJA DE VIVIENDA POPULAR
70 34 28 8 2,530,214,000 398,633,000 4,992,688,000 1,701,309,000 6,693,997,000
TOTAL 341 124 143 74 13,240,166,000 1,466,208,000 25,635,504,000 8,752,933,000 34,388,437,000

Directivo 40 21 18 1 2,790,385,000 1,179,654,000 6,852,242,000 2,357,052,000 9,209,294,000

Asesor 13 5 8 0 803,577,000 261,696,000 1,875,529,000 645,189,000 2,520,718,000
Profesional 185 62 67 56 7,401,362,000 24,858,000 13,595,506,000 4,635,780,000 18,231,286,000
Técnico 32 8 16 8 854,706,000 0 1,167,425,000 395,427,000 1,562,852,000
Asistencial 63 22 32 9 1,211,671,000 0 1,836,523,000 621,311,000 2,457,834,000
Auxiliar 2 2 0 0 36,177,000 0 54,289,000 18,920,000 73,209,000
Trabajador Oficial 6 4 2 0 142,288,000 0 253,990,000 79,254,000 333,244,000
TOTAL 341 124 143 74 13,240,166,000 1,466,208,000 25,635,504,000 8,752,933,000 34,388,437,000

Total
TOTAL 341 124 143 74 13,240,166,000 1,466,208,000 25,635,504,000 8,752,933,000 34,388,437,000
de
Página 223 de 320
GRÁFICAS SECTORES
HABITAT
CARGOS POR NIVEL

AUXILIAR; 2; 1%
DIRECTIVO; 40;
TO; 6; 2% 12%
ASISTENCIAL;
63; 18% ASESOR ; 13; 4%
TÉCNICO; 32; 9%
PROFESIONAL;
185; 54%
CARGOS POR ENTIDAD

SECRETARÍA
UNIDAD
DISTRITAL DEL
ADMINISTRATIV
HÁBITAT; 111;
A ESPECIAL DE
33%
SERVICIOS
PÚBLICOS -
UAESP; 160;
47%
CAJA DE
VIVIENDA
POPULAR; 70;
20%
CARGOS POR GÉNERO

VACANTE; 74;
22%
HOMBRE; 124;
36%
MUJER; 143;
42%
Página 224 de 320
118 - SECRETARÍA DISTRITAL DEL HÁBITAT
Planta Permanente
DIRECTIVO 0 21 9 12 0 1,418,625,000 538,837,000 3,405,541,000 1,170,744,000 4,576,285,000

ASESOR 0 4 1 3 0 252,203,000 82,961,000 588,975,000 202,463,000 791,438,000
Asesor 105 05 4,978,031 3 1 2 0 179,208,000 53,763,000 411,855,000 141,570,000 553,425,000
Jefe De Oficina 115 07 6,082,914 1 0 1 0 72,995,000 29,198,000 177,120,000 60,893,000 238,013,000
PROFESIONAL 0 68 11 10 47 2,842,813,000 0 5,141,755,000 1,759,619,000 6,901,374,000
TÉCNICO 0 8 3 0 5 192,620,000 0 272,760,000 94,141,000 366,901,000
ASISTENCIAL 0 10 1 3 6 188,917,000 0 288,763,000 97,849,000 386,612,000
Secretario 440 15 1,716,568 1 0 1 0 20,599,000 0 29,402,000 10,145,000 39,547,000
Conductor 480 10 1,476,312 5 0 0 5 88,580,000 0 139,865,000 47,790,000 187,655,000
TOTAL 111 25 28 58 4,895,178,000 621,798,000 9,697,794,000 3,324,816,000 13,022,610,000
Página 225 de 320

2017
pNivel0-Directivo
05 14 4,978,031 0 4,648,000 31,710,000 250,894,000 0 0 161,994,000 418,152,000 0 147,490,000 70,798,000 0 836,304,000
08 6 6,814,232 0 2,724,000 20,034,000 196,248,000 0 0 100,314,000 245,310,000 0 91,368,000 43,854,000 0 490,626,000
09 1 7,641,209 0 509,000 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
21 19,433,472 0 7,881,000 57,093,000 538,837,000 0 0 286,979,000 709,309,000 0 261,363,000 125,454,000 0 1,418,625,000
Nivel1-Asesor
05 3 4,978,031 0 996,000 6,795,000 53,763,000 0 0 34,713,000 89,604,000 0 31,605,000 15,171,000 0 179,208,000
07 1 6,082,914 0 406,000 2,981,000 29,198,000 0 0 14,925,000 36,497,000 0 13,593,000 6,525,000 0 72,995,000
4 11,060,945 0 1,402,000 9,776,000 82,961,000 0 0 49,638,000 126,101,000 0 45,198,000 21,696,000 0 252,203,000
Nivel2-Profesional
01 4 2,131,560 0 568,000 2,984,000 0 0 0 15,416,000 40,924,000 0 14,032,000 6,736,000 0 102,316,000
07 1 2,493,025 0 166,000 916,000 0 0 0 4,668,000 11,967,000 1,496,000 4,250,000 2,040,000 0 29,916,000
12 1 2,850,229 0 190,000 998,000 0 0 0 5,153,000 13,681,000 0 4,690,000 2,251,000 0 34,203,000
15 5 3,083,641 0 1,030,000 5,494,000 0 0 0 28,232,000 74,005,000 3,330,000 25,702,000 12,336,000 0 185,020,000
18 5 3,179,685 0 1,060,000 5,677,000 0 0 0 29,152,000 76,310,000 3,816,000 26,541,000 12,740,000 0 190,780,000
22 7 3,607,832 0 1,687,000 8,879,000 0 0 0 45,794,000 121,226,000 1,299,000 41,687,000 20,011,000 0 303,058,000
24 35 3,638,457 0 8,505,000 44,850,000 0 0 0 231,311,000 611,275,000 10,042,000 210,569,000 101,064,000 0 1,528,135,000
25 1 3,730,422 0 249,000 1,371,000 0 0 0 6,985,000 17,906,000 2,238,000 6,360,000 3,053,000 0 44,765,000
27 9 3,931,646 0 2,358,000 12,632,000 0 0 0 64,886,000 169,848,000 8,492,000 59,069,000 28,354,000 0 424,620,000
68 28,646,497 0 15,813,000 83,801,000 0 0 0 431,597,000 1,137,142,000 30,713,000 392,900,000 188,585,000 0 2,842,813,000
Nivel3-Técnico
08 4 1,895,700 0 504,000 2,712,000 0 9,100,000 0 11,143,000 0 2,046,000 9,280,000 4,455,000 0 90,992,000
12 4 2,117,246 0 564,000 2,964,000 0 10,164,000 0 12,200,000 0 0 10,140,000 4,868,000 0 101,628,000
8 4,012,946 0 1,068,000 5,676,000 0 19,264,000 0 23,343,000 0 2,046,000 19,420,000 9,323,000 0 192,620,000
Nivel4-Asistencial
07 1 1,401,540 998,000 93,000 736,000 0 1,682,000 0 2,291,000 0 841,000 1,942,000 932,000 687,000 16,818,000
09 1 1,429,520 998,000 95,000 736,000 0 1,715,000 0 2,297,000 0 515,000 1,943,000 933,000 687,000 17,154,000
10 5 1,476,312 0 490,000 3,690,000 0 17,715,000 0 12,105,000 0 0 9,360,000 4,490,000 3,435,000 88,580,000
15 1 1,716,568 0 114,000 601,000 0 2,060,000 412,000 2,517,000 0 0 2,094,000 1,005,000 0 20,599,000
16 1 1,783,737 0 119,000 624,000 0 2,140,000 0 2,569,000 0 0 2,135,000 1,025,000 0 21,405,000
20 1 2,030,050 0 135,000 711,000 0 2,436,000 0 2,924,000 0 0 2,430,000 1,166,000 0 24,361,000
10 9,837,727 1,996,000 1,046,000 7,098,000 0 27,748,000 412,000 24,703,000 0 1,356,000 19,904,000 9,551,000 4,809,000 188,917,000
111 72,991,587 1,996,000 27,210,000 163,444,000 621,798,000 47,012,000 412,000 816,260,000 1,972,552,000 34,115,000 738,785,000 354,609,000 4,809,000 4,895,178,000
Página 226 de 320

2017
Nivel 0-Directivo
Servicio Públ
05 70,798,000 178,948,000 0 8,848,000 53,102,000 16,996,000 158,100,000 26,350,000 0 8,022,000 8,848,000 130,648,000 0
08 43,854,000 110,856,000 0 5,484,000 32,892,000 10,524,000 95,220,000 19,044,000 0 4,968,000 5,484,000 80,940,000 0
09 10,802,000 27,306,000 0 1,350,000 8,102,000 2,593,000 28,150,000 0 0 1,225,000 1,350,000 19,940,000 0
125,454,000 317,110,000 0 15,682,000 94,096,000 30,113,000 281,470,000 45,394,000 0 14,215,000 15,682,000 231,528,000 0
Nivel 1-Asesor
Servicio Públ
05 15,171,000 25,564,000 12,782,000 1,896,000 11,379,000 3,642,000 26,350,000 13,175,000 0 1,719,000 1,896,000 27,996,000 0
07 6,525,000 16,493,000 0 816,000 4,894,000 1,566,000 17,001,000 0 0 740,000 816,000 12,042,000 0
21,696,000 42,057,000 12,782,000 2,712,000 16,273,000 5,208,000 43,351,000 13,175,000 0 2,459,000 2,712,000 40,038,000 0
Nivel 2-Profesional
Servicio Públ
01 6,736,000 17,024,000 0 840,000 5,052,000 1,616,000 17,548,000 0 0 764,000 840,000 12,428,000 0
07 2,040,000 5,157,000 0 255,000 1,530,000 490,000 0 5,315,000 1,077,000 231,000 255,000 3,765,000 0
12 2,251,000 5,691,000 0 281,000 1,689,000 540,000 5,866,000 0 0 255,000 281,000 4,155,000 0
15 12,336,000 6,157,000 25,027,000 1,541,000 9,252,000 2,961,000 32,141,000 0 0 1,398,000 1,541,000 18,271,000 4,495,000
18 12,740,000 19,275,000 12,926,000 1,592,000 9,556,000 3,057,000 26,411,000 6,779,000 2,748,000 1,445,000 1,592,000 23,509,000 0
22 20,011,000 43,224,000 7,359,000 2,500,000 15,006,000 4,803,000 52,135,000 0 0 2,268,000 2,500,000 36,927,000 0
24 101,064,000 232,898,000 22,310,000 12,625,000 75,814,000 24,265,000 240,048,000 23,274,000 7,860,000 11,461,000 12,625,000 186,519,000 0
25 3,053,000 7,717,000 0 382,000 2,290,000 733,000 0 7,954,000 1,612,000 346,000 382,000 5,634,000 0
27 28,354,000 55,516,000 15,862,000 3,543,000 21,264,000 6,802,000 65,487,000 8,383,000 5,094,000 3,215,000 3,543,000 52,324,000 0
188,585,000 392,659,000 83,484,000 23,559,000 141,453,000 45,267,000 439,636,000 51,705,000 18,391,000 21,383,000 23,559,000 343,532,000 4,495,000
Nivel 3-Técnico
Servicio Públ
08 4,819,000 2,966,000 9,141,000 604,000 3,612,000 1,160,000 12,583,000 0 0 548,000 604,000 8,912,000 0
12 5,272,000 13,248,000 0 660,000 3,956,000 1,268,000 13,772,000 0 0 600,000 660,000 9,756,000 0
10,091,000 16,214,000 9,141,000 1,264,000 7,568,000 2,428,000 26,355,000 0 0 1,148,000 1,264,000 18,668,000 0
Nivel 4-Asistencial
Servicio Públ
07 960,000 0 2,423,000 120,000 720,000 241,000 0 2,409,000 605,000 105,000 120,000 1,707,000 0
09 961,000 0 2,518,000 120,000 721,000 241,000 2,414,000 0 618,000 105,000 120,000 1,710,000 0
10 5,200,000 13,010,000 0 650,000 3,900,000 1,255,000 13,200,000 0 0 575,000 650,000 9,350,000 0
15 1,088,000 0 2,734,000 136,000 816,000 258,000 2,841,000 0 0 124,000 136,000 2,012,000 0
16 1,111,000 0 2,791,000 139,000 833,000 267,000 2,900,000 0 0 126,000 139,000 2,054,000 0
20 1,264,000 3,176,000 0 158,000 948,000 304,000 3,301,000 0 0 144,000 158,000 2,338,000 0
10,584,000 16,186,000 10,466,000 1,323,000 7,938,000 2,566,000 24,656,000 2,409,000 1,223,000 1,179,000 1,323,000 19,171,000 0
356,410,000 784,226,000 115,873,000 44,540,000 267,328,000 85,582,000 815,468,000 112,683,000 19,614,000 40,384,000 44,540,000 652,937,000 4,495,000
Página 227 de 320

Costos Proyectados Plantas de Personal Permaente
2017
Nivel 0-Directivo
Grado
05 0 2,582,650,000
08 0 1,599,744,000
09 0 393,891,000
0 4,576,285,000
Nivel 1-Asesor
Grado
05 0 553,425,000
07 0 238,013,000
0 791,438,000
Nivel 2-Profesional
Grado
01 0 245,824,000
07 0 75,534,000
12 0 82,175,000
15 0 450,269,000
18 0 467,706,000
22 0 730,374,000
24 145,000 3,696,659,000
25 0 113,030,000
27 157,000 1,039,803,000
302,000 6,901,374,000
Nivel 3-Técnico
Grado
08 0 175,181,000
12 0 191,720,000
0 366,901,000
Nivel 4-Asistencial
Grado
07 48,000 36,478,000
09 0 36,601,000
10 0 187,655,000
15 0 39,547,000
16 0 40,377,000
20 0 45,954,000
48,000 386,612,000
350,000 13,022,610,000
Página 228 de 320

208 - CAJA DE VIVIENDA POPULAR
DIRECTIVO 0 10 6 3 1 708,873,000 320,646,000 1,767,648,000 608,388,000 2,376,036,000

Jefe De Oficina 006 01 4,978,031 1 0 0 1 59,736,000 17,921,000 137,285,000 47,240,000 184,525,000
ASESOR 0 3 2 1 0 186,083,000 62,486,000 436,200,000 150,106,000 586,306,000
Asesor 105 01 4,978,031 1 1 0 0 59,736,000 17,921,000 137,285,000 47,240,000 184,525,000
Jefe De Oficina 115 01 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 47,240,000 184,525,000
Jefe De Oficina 115 02 5,550,932 1 1 0 0 66,611,000 26,644,000 161,630,000 55,626,000 217,256,000
PROFESIONAL 0 19 10 6 3 881,999,000 15,501,000 1,648,463,000 567,879,000 2,216,342,000
TÉCNICO 0 7 3 2 2 174,730,000 0 231,771,000 78,812,000 310,583,000
ASISTENCIAL 0 23 7 14 2 400,064,000 0 600,327,000 197,950,000 798,277,000
Secretario 440 04 1,251,194 2 0 2 0 30,028,000 0 46,163,000 14,739,000 60,902,000
Secretario 440 06 1,350,237 1 0 1 0 16,203,000 0 25,882,000 8,281,000 34,163,000
Secretario 440 07 1,429,173 1 0 1 0 17,150,000 0 27,284,000 8,747,000 36,031,000
Secretario 440 08 1,664,455 1 0 1 0 19,973,000 0 26,233,000 9,013,000 35,246,000
Secretario 440 10 1,783,875 2 0 2 0 42,814,000 0 61,590,000 20,582,000 82,172,000
Conductor 480 04 1,251,194 1 1 0 0 15,014,000 0 31,409,000 10,616,000 42,025,000
Conductor 480 09 1,716,706 1 1 0 0 20,600,000 0 37,006,000 13,426,000 50,432,000
AUXILIAR 0 2 2 0 0 36,177,000 0 54,289,000 18,920,000 73,209,000
TRABAJADOR OFICIAL 0 6 4 2 0 142,288,000 0 253,990,000 79,254,000 333,244,000
Auxiliar Administrativo V 602 04 1,783,875 1 1 0 0 21,407,000 0 30,337,000 9,866,000 40,203,000
Auxiliar Administrativo Iii 603 03 1,350,374 1 1 0 0 16,204,000 0 31,870,000 7,750,000 39,620,000
Página 229 de 320

Secretaria 605 01 1,251,194 1 0 1 0 15,014,000 0 22,589,000 7,286,000 29,875,000
TOTAL 70 34 28 8 2,530,214,000 398,633,000 4,992,688,000 1,701,309,000 6,693,997,000
Página 230 de 320

2017
pNivel0-Directivo
01 3 4,978,031 0 6,795,000 53,763,000 0 0 0 89,604,000 0 31,605,000 34,713,000 15,171,000 0 179,208,000
02 6 6,082,914 0 17,886,000 175,188,000 0 0 0 218,982,000 0 81,558,000 89,550,000 39,150,000 0 437,970,000
03 1 7,641,209 0 5,349,000 91,695,000 0 0 0 45,847,000 0 22,505,000 24,671,000 10,802,000 0 91,695,000
10 18,702,154 0 30,030,000 320,646,000 0 0 0 354,433,000 0 135,668,000 148,934,000 65,123,000 0 708,873,000
Nivel1-Asesor
01 2 4,978,031 0 4,530,000 35,842,000 0 0 0 59,736,000 0 21,070,000 23,142,000 10,114,000 0 119,472,000
02 1 5,550,932 0 2,720,000 26,644,000 0 0 0 33,306,000 0 12,405,000 13,620,000 5,954,000 0 66,611,000
3 10,528,963 0 7,250,000 62,486,000 0 0 0 93,042,000 0 33,475,000 36,762,000 16,068,000 0 186,083,000
Nivel2-Profesional
01 3 3,083,641 0 3,346,000 0 0 0 5,242,000 44,403,000 3,700,000 15,589,000 11,269,000 7,482,000 0 111,012,000
02 1 3,638,570 0 1,273,000 0 0 0 0 17,465,000 0 5,988,000 6,578,000 2,874,000 0 43,663,000
03 12 3,991,109 0 17,268,000 0 0 0 0 224,137,000 17,244,000 79,966,000 87,821,000 38,384,000 0 574,716,000
04 1 4,105,829 0 1,538,000 0 0 0 6,980,000 19,708,000 3,449,000 7,097,000 0 3,407,000 0 49,270,000
05 2 4,305,720 0 3,617,000 15,501,000 0 0 0 41,334,000 5,167,000 16,211,000 17,793,000 7,782,000 0 103,338,000
19 19,124,869 0 27,042,000 15,501,000 0 0 12,222,000 347,047,000 29,560,000 124,851,000 123,461,000 59,929,000 0 881,999,000
Nivel3-Técnico
01 1 1,895,838 0 664,000 0 0 0 0 0 0 2,245,000 2,449,000 1,078,000 0 22,750,000
02 4 2,030,189 0 2,914,000 0 0 0 3,451,000 0 2,436,000 9,856,000 7,947,000 4,732,000 0 97,448,000
03 1 2,117,384 0 741,000 0 0 0 0 0 0 2,507,000 2,735,000 1,204,000 0 25,409,000
04 1 2,426,891 0 875,000 0 0 0 0 0 874,000 2,960,000 3,229,000 1,421,000 0 29,123,000
7 8,470,302 0 5,194,000 0 0 0 3,451,000 0 3,310,000 17,568,000 16,360,000 8,435,000 0 174,730,000
Nivel4-Asistencial
02 1 1,129,127 998,000 565,000 0 0 0 0 0 0 1,514,000 1,640,000 727,000 687,000 13,550,000
04 10 1,251,194 9,980,000 6,468,000 0 7,507,000 600,000 8,508,000 0 5,104,000 17,249,000 10,918,000 8,279,000 6,870,000 150,140,000
05 1 1,304,598 998,000 652,000 0 0 0 0 0 0 1,724,000 1,867,000 827,000 687,000 15,655,000
06 2 1,350,237 1,996,000 1,397,000 0 0 324,000 2,295,000 0 1,134,000 3,702,000 1,926,000 1,777,000 1,374,000 32,406,000
07 1 1,429,173 998,000 765,000 0 0 343,000 2,430,000 0 1,201,000 2,026,000 0 972,000 687,000 17,150,000
08 2 1,664,455 0 1,195,000 0 0 399,000 0 0 999,000 4,079,000 4,451,000 1,958,000 0 39,946,000
09 1 1,716,706 0 601,000 0 10,300,000 0 0 0 0 2,144,000 2,218,000 1,029,000 0 20,600,000
10 3 1,783,875 0 1,992,000 0 0 856,000 6,066,000 0 4,066,000 6,820,000 2,466,000 3,274,000 0 64,221,000
11 1 1,836,129 0 675,000 0 0 0 0 0 1,102,000 2,283,000 2,490,000 1,096,000 0 22,034,000
12 1 2,030,189 0 711,000 0 0 487,000 0 0 0 2,451,000 2,675,000 1,176,000 0 24,362,000
23 15,495,683 14,970,000 15,021,000 0 17,807,000 3,009,000 19,299,000 0 13,606,000 43,992,000 30,651,000 21,115,000 10,305,000 400,064,000
Nivel5-Auxiliar
03 1 1,350,374 998,000 722,000 0 0 0 2,296,000 0 1,134,000 1,892,000 0 908,000 687,000 16,204,000
06 1 1,664,455 0 623,000 0 0 0 2,830,000 0 1,398,000 2,109,000 0 1,012,000 0 19,973,000
2 3,014,829 998,000 1,345,000 0 0 0 5,126,000 0 2,532,000 4,001,000 0 1,920,000 687,000 36,177,000
01 1 1,251,194 998,000 0 0 0 0 2,127,000 0 1,051,000 1,706,000 0 819,000 250,000 15,014,000
02 1 1,304,598 998,000 0 0 0 0 2,218,000 0 1,096,000 1,772,000 0 851,000 250,000 15,655,000
03 1 1,350,374 998,000 0 0 0 0 2,296,000 0 1,134,000 1,829,000 0 878,000 250,000 16,204,000
04 1 1,783,875 0 0 0 0 0 3,033,000 0 1,498,000 2,202,000 0 1,057,000 250,000 21,407,000
05 2 3,083,641 0 0 0 0 0 10,484,000 29,602,000 5,180,000 10,460,000 0 5,020,000 500,000 74,008,000
6 8,773,682 2,994,000 0 0 0 0 20,158,000 29,602,000 9,959,000 17,969,000 0 8,625,000 1,500,000 142,288,000
70 84,110,482 18,962,000 85,882,000 398,633,000 17,807,000 3,009,000 60,256,000 824,124,000 58,967,000 377,524,000 356,168,000 181,215,000 12,492,000 2,530,214,000
Página 231 de 320

2017
Nivel 0-Directivo
Rubros/ Bonificación Especial de Caja de Compensación Cesantías Fondos Cesantías Fondos ICBF Pensiones Fondos Pensiones Fondos Quinquenio Reconocimiento por Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
Grado Recreación Privados Públicos Privados Públicos Permanencia en el Sector Privado
Servicio Públ
01 996,000 15,171,000 12,782,000 25,564,000 11,379,000 26,350,000 13,175,000 0 0 1,719,000 7,584,000 27,996,000 553,575,000
02 2,436,000 39,150,000 32,986,000 65,972,000 29,364,000 85,005,000 17,001,000 0 0 4,440,000 19,572,000 72,252,000 1,428,462,000
03 509,000 10,802,000 27,306,000 0 8,102,000 28,150,000 0 0 0 1,225,000 5,401,000 19,940,000 393,999,000
3,941,000 65,123,000 73,074,000 91,536,000 48,845,000 139,505,000 30,176,000 0 0 7,384,000 32,557,000 120,188,000 2,376,036,000
Nivel 1-Asesor
Servicio Públ
01 664,000 10,114,000 0 25,564,000 7,586,000 26,350,000 0 0 0 1,146,000 5,056,000 18,664,000 369,050,000
02 370,000 5,954,000 15,051,000 0 4,466,000 15,514,000 0 0 0 675,000 2,977,000 10,989,000 217,256,000
1,034,000 16,068,000 15,051,000 25,564,000 12,052,000 41,864,000 0 0 0 1,821,000 8,033,000 29,653,000 586,306,000
Nivel 2-Profesional
Servicio Públ
01 618,000 7,482,000 6,157,000 12,757,000 5,612,000 6,346,000 13,149,000 0 2,664,000 4,253,000 3,741,000 13,809,000 278,631,000
02 243,000 2,874,000 7,265,000 0 2,156,000 0 7,488,000 0 0 326,000 1,437,000 5,304,000 104,934,000
03 3,192,000 38,384,000 56,658,000 40,365,000 28,787,000 58,400,000 41,606,000 0 13,792,000 8,978,000 19,190,000 70,835,000 1,419,723,000
04 274,000 3,407,000 0 8,611,000 2,555,000 0 8,876,000 0 1,774,000 386,000 1,703,000 6,287,000 125,322,000
05 574,000 7,782,000 10,886,000 8,783,000 5,836,000 0 20,275,000 0 3,720,000 882,000 3,890,000 14,361,000 287,732,000
4,901,000 59,929,000 80,966,000 70,516,000 44,946,000 64,746,000 91,394,000 0 21,950,000 14,825,000 29,961,000 110,596,000 2,216,342,000
Nivel 3-Técnico
Servicio Públ
01 126,000 1,078,000 0 2,724,000 808,000 0 2,810,000 0 0 122,000 539,000 1,990,000 39,383,000
02 540,000 4,732,000 5,834,000 6,125,000 3,547,000 6,018,000 6,318,000 0 1,754,000 537,000 2,365,000 8,737,000 175,291,000
03 141,000 1,204,000 3,042,000 0 903,000 3,138,000 0 0 0 137,000 602,000 2,223,000 43,986,000
04 162,000 1,421,000 3,592,000 0 1,066,000 0 3,705,000 0 0 161,000 710,000 2,624,000 51,923,000
969,000 8,435,000 12,468,000 8,849,000 6,324,000 9,156,000 12,833,000 0 1,754,000 957,000 4,216,000 15,574,000 310,583,000
Nivel 4-Asistencial
Servicio Públ
02 75,000 687,000 0 1,837,000 515,000 0 1,694,000 0 0 74,000 343,000 1,200,000 26,106,000
04 830,000 8,179,000 8,146,000 13,481,000 6,136,000 9,477,000 10,902,000 0 3,246,000 1,221,000 4,089,000 14,433,000 311,763,000
05 87,000 788,000 2,092,000 0 591,000 1,957,000 0 0 0 85,000 394,000 1,386,000 29,790,000
06 180,000 1,697,000 2,158,000 2,333,000 1,272,000 2,025,000 2,206,000 0 583,000 280,000 849,000 2,998,000 64,912,000
07 95,000 932,000 0 2,458,000 699,000 0 2,335,000 0 617,000 203,000 466,000 1,654,000 36,031,000
08 222,000 1,958,000 0 4,949,000 1,468,000 2,515,000 2,590,000 0 719,000 222,000 979,000 3,616,000 72,265,000
09 114,000 1,441,000 3,562,000 0 1,081,000 3,780,000 0 0 0 164,000 720,000 2,678,000 50,432,000
10 357,000 3,274,000 0 8,275,000 2,456,000 2,880,000 5,656,000 0 2,313,000 497,000 1,636,000 6,047,000 123,152,000
11 122,000 1,096,000 0 2,770,000 822,000 2,857,000 0 0 793,000 124,000 548,000 2,024,000 40,836,000
12 135,000 1,176,000 0 2,974,000 882,000 3,067,000 0 0 0 133,000 588,000 2,173,000 42,990,000
2,217,000 21,228,000 15,958,000 39,077,000 15,922,000 28,558,000 25,383,000 0 8,271,000 3,003,000 10,612,000 38,209,000 798,277,000
Nivel 5-Auxiliar
Servicio Públ
03 90,000 868,000 0 2,295,000 651,000 0 2,167,000 0 583,000 94,000 434,000 1,535,000 33,558,000
06 111,000 1,012,000 0 2,559,000 759,000 0 2,639,000 0 719,000 1,531,000 506,000 1,870,000 39,651,000
201,000 1,880,000 0 4,854,000 1,410,000 0 4,806,000 0 1,302,000 1,625,000 940,000 3,405,000 73,209,000
Servicio Públ
01 83,000 779,000 0 2,071,000 584,000 0 1,928,000 0 541,000 168,000 390,000 1,366,000 29,875,000
02 87,000 811,000 0 2,151,000 608,000 0 2,010,000 7,373,000 564,000 87,000 405,000 1,424,000 38,360,000
03 90,000 838,000 0 2,219,000 628,000 0 2,081,000 7,608,000 583,000 91,000 419,000 1,474,000 39,620,000
04 119,000 1,057,000 0 2,672,000 793,000 0 2,749,000 0 771,000 120,000 528,000 1,947,000 40,203,000
05 412,000 5,020,000 0 12,690,000 3,766,000 0 13,054,000 0 2,664,000 568,000 2,510,000 9,248,000 185,186,000
791,000 8,505,000 0 21,803,000 6,379,000 0 21,822,000 14,981,000 5,123,000 1,034,000 4,252,000 15,459,000 333,244,000
14,054,000 181,168,000 197,517,000 262,199,000 135,878,000 283,829,000 186,414,000 14,981,000 38,400,000 30,649,000 90,571,000 333,084,000 6,693,997,000
Página 232 de 320

228 - UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PÚBLICOS - UAESP
Planta Permanente
DIRECTIVO 0 9 6 3 0 662,887,000 320,171,000 1,679,053,000 577,920,000 2,256,973,000

Jefe De Oficina 006 06 5,550,932 2 2 0 0 133,222,000 53,288,000 323,260,000 111,252,000 434,512,000
Subdirecto De Entidad Desc 084 07 6,082,914 5 4 1 0 364,975,000 145,990,000 885,600,000 304,785,000 1,190,385,000
ASESOR 0 6 2 4 0 365,291,000 116,249,000 850,354,000 292,620,000 1,142,974,000
Asesor 105 05 4,978,031 4 1 3 0 238,944,000 71,684,000 551,439,000 189,754,000 741,193,000
Jefe De Oficina 115 05 4,978,031 1 0 1 0 59,736,000 17,921,000 137,285,000 47,240,000 184,525,000
Jefe De Oficina 115 06 5,550,932 1 1 0 0 66,611,000 26,644,000 161,630,000 55,626,000 217,256,000
PROFESIONAL 0 98 41 51 6 3,676,550,000 9,357,000 6,805,288,000 2,308,282,000 9,113,570,000
Profesional Especializado 222 26 3,898,609 17 7 9 1 795,311,000 9,357,000 1,499,840,000 508,155,000 2,007,995,000
TÉCNICO 0 17 2 14 1 487,356,000 0 662,894,000 222,474,000 885,368,000
ASISTENCIAL 0 30 14 15 1 622,690,000 0 947,433,000 325,512,000 1,272,945,000
Conductor 480 14 1,612,069 7 7 0 0 135,415,000 0 262,261,000 98,607,000 360,868,000
TOTAL 160 65 87 8 5,814,774,000 445,777,000 10,945,022,000 3,726,808,000 14,671,830,000
Página 233 de 320

2017
pNivel0-Directivo
06 2 5,550,932 0 740,000 5,440,000 53,288,000 0 0 27,240,000 66,612,000 0 24,810,000 11,908,000 0 133,222,000
07 6 6,082,914 0 2,436,000 17,886,000 175,188,000 0 0 89,550,000 218,982,000 0 81,558,000 39,150,000 0 437,970,000
09 1 7,641,209 0 509,000 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 10,802,000 0 91,695,000
9 19,275,055 0 3,685,000 28,675,000 320,171,000 0 0 141,461,000 331,441,000 0 128,873,000 61,860,000 0 662,887,000
Nivel1-Asesor
05 5 4,978,031 0 1,660,000 11,377,000 89,605,000 0 0 58,048,000 149,340,000 1,792,000 52,852,000 25,370,000 0 298,680,000
06 1 5,550,932 0 370,000 2,720,000 26,644,000 0 0 13,620,000 33,306,000 0 12,405,000 5,954,000 0 66,611,000
6 10,528,963 0 2,030,000 14,097,000 116,249,000 0 0 71,668,000 182,646,000 1,792,000 65,257,000 31,324,000 0 365,291,000
Nivel2-Profesional
10 5 2,616,641 0 870,000 4,661,000 0 0 0 23,956,000 62,800,000 2,826,000 21,809,000 10,470,000 0 157,000,000
12 57 2,770,035 0 10,545,000 56,575,000 0 0 0 290,200,000 757,872,000 44,201,000 264,194,000 126,800,000 0 1,894,680,000
24 19 3,638,457 0 4,617,000 24,692,000 0 0 0 126,815,000 331,835,000 17,029,000 115,449,000 55,412,000 0 829,559,000
26 17 3,898,609 0 4,420,000 24,328,000 9,357,000 0 0 124,501,000 322,800,000 29,471,000 113,349,000 54,411,000 0 795,311,000
98 12,923,742 0 20,452,000 110,256,000 9,357,000 0 0 565,472,000 1,475,307,000 93,527,000 514,801,000 247,093,000 0 3,676,550,000
Nivel3-Técnico
18 17 2,389,017 0 2,703,000 14,655,000 0 0 0 54,103,000 0 15,194,000 49,594,000 23,809,000 0 487,356,000
17 2,389,017 0 2,703,000 14,655,000 0 0 0 54,103,000 0 15,194,000 49,594,000 23,809,000 0 487,356,000
Nivel4-Asistencial
08 11 1,401,540 10,978,000 1,023,000 7,914,000 0 0 0 22,441,000 0 4,879,000 20,724,000 9,947,000 7,557,000 184,998,000
14 7 1,612,069 0 749,000 4,096,000 0 67,704,000 0 23,504,000 0 5,028,000 14,587,000 7,002,000 0 135,415,000
21 9 2,030,050 0 1,215,000 6,546,000 0 0 4,383,000 24,621,000 0 5,117,000 22,563,000 10,829,000 0 219,249,000
27 3 2,306,350 0 462,000 2,445,000 0 0 1,108,000 9,146,000 0 830,000 8,381,000 4,023,000 0 83,028,000
30 7,350,009 10,978,000 3,449,000 21,001,000 0 67,704,000 5,491,000 79,712,000 0 15,854,000 66,255,000 31,801,000 7,557,000 622,690,000
160 52,466,786 10,978,000 32,319,000 188,684,000 445,777,000 67,704,000 5,491,000 912,416,000 1,989,394,000 126,367,000 824,780,000 395,887,000 7,557,000 5,814,774,000
Página 234 de 320

2017
Nivel 0-Directivo
Servicio Públ
06 11,908,000 0 30,102,000 0 8,932,000 15,514,000 15,514,000 0 1,350,000 5,954,000 21,978,000 434,512,000
07 39,150,000 49,479,000 49,479,000 0 29,364,000 85,005,000 17,001,000 0 4,440,000 19,572,000 72,252,000 1,428,462,000
09 10,802,000 0 27,306,000 0 8,102,000 28,150,000 0 0 1,225,000 5,401,000 19,940,000 393,999,000
61,860,000 49,479,000 106,887,000 0 46,398,000 128,669,000 32,515,000 0 7,015,000 30,927,000 114,170,000 2,256,973,000
Nivel 1-Asesor
Servicio Públ
05 25,370,000 0 64,125,000 0 19,028,000 26,571,000 39,525,000 0 2,875,000 12,683,000 46,817,000 925,718,000
06 5,954,000 0 15,051,000 0 4,466,000 15,514,000 0 0 675,000 2,977,000 10,989,000 217,256,000
31,324,000 0 79,176,000 0 23,494,000 42,085,000 39,525,000 0 3,550,000 15,660,000 57,806,000 1,142,974,000
Nivel 2-Profesional
Servicio Públ
10 10,470,000 15,899,000 10,562,000 0 7,852,000 10,886,000 16,387,000 3,390,000 1,185,000 5,234,000 19,319,000 385,576,000
12 126,800,000 106,636,000 213,908,000 0 95,090,000 179,437,000 150,973,000 51,471,000 14,358,000 63,421,000 234,024,000 4,681,185,000
24 55,412,000 44,061,000 96,014,000 0 41,563,000 83,340,000 61,037,000 15,720,000 6,284,000 27,706,000 102,269,000 2,038,814,000
26 54,411,000 41,933,000 95,303,000 158,000 40,810,000 26,365,000 115,391,000 21,892,000 6,171,000 27,203,000 100,410,000 2,007,995,000
247,093,000 208,529,000 415,787,000 158,000 185,315,000 300,028,000 343,788,000 92,473,000 27,998,000 123,564,000 456,022,000 9,113,570,000
Nivel 3-Técnico
Servicio Públ
18 23,809,000 21,250,000 38,930,000 0 17,853,000 28,964,000 33,105,000 15,480,000 2,705,000 11,897,000 43,961,000 885,368,000
23,809,000 21,250,000 38,930,000 0 17,853,000 28,964,000 33,105,000 15,480,000 2,705,000 11,897,000 43,961,000 885,368,000
Nivel 4-Asistencial
Servicio Públ
08 9,507,000 6,820,000 18,328,000 0 7,133,000 12,864,000 10,867,000 3,630,000 1,030,000 4,758,000 16,812,000 362,210,000
14 9,711,000 0 24,019,000 0 7,281,000 7,242,000 18,226,000 4,176,000 9,233,000 4,855,000 18,040,000 360,868,000
21 10,829,000 3,061,000 24,314,000 0 8,120,000 12,538,000 15,695,000 6,139,000 1,225,000 5,411,000 19,996,000 401,851,000
27 4,023,000 3,314,000 6,856,000 0 3,017,000 10,489,000 0 996,000 457,000 2,011,000 7,430,000 148,016,000
34,070,000 13,195,000 73,517,000 0 25,551,000 43,133,000 44,788,000 14,941,000 11,945,000 17,035,000 62,278,000 1,272,945,000
398,156,000 292,453,000 714,297,000 158,000 298,611,000 542,879,000 493,721,000 122,894,000 53,213,000 199,083,000 734,237,000 14,671,830,000
Página 235 de 320

Sector Gestión
Jurídica
• Secretaría Jurídica Distrital

Página 236 de 320
Consolidado por Sector Gestión Jurídica
2017

Entidades
SECRETARÍA JURÍDICA DISTRITAL
170 53 82 35 6,386,297,000 487,842,000 12,892,030,000 4,054,788,000 16,946,818,000
TOTAL 170 53 82 35 6,386,297,000 487,842,000 12,892,030,000 4,054,788,000 16,946,818,000

Directivo 10 3 7 0 744,658,000 352,879,000 2,035,646,000 645,519,000 2,681,165,000

Asesor 6 4 2 0 365,291,000 116,249,000 932,671,000 294,250,000 1,226,921,000
Profesional 99 32 45 22 3,966,852,000 18,714,000 7,914,898,000 2,487,704,000 10,402,602,000
Técnico 20 4 6 10 574,941,000 0 808,224,000 255,320,000 1,063,544,000
Asistencial 35 10 22 3 734,555,000 0 1,200,591,000 371,995,000 1,572,586,000
TOTAL 170 53 82 35 6,386,297,000 487,842,000 12,892,030,000 4,054,788,000 16,946,818,000

Total
TOTAL 170 53 82 35 6,386,297,000 487,842,000 12,892,030,000 4,054,788,000 16,946,818,000
de
Página 237 de 320
GRÁFICAS SECTORES
GÉSTIÓN JURÍDICA
CARGOS POR NIVEL

DIRECTIVO; 10;
ASISTENCIAL; 35; 6%
21% ASESOR ; 6; 3%
TÉCNICO; 20; 12%
PROFESIONAL;
99; 58%
CARGO POR GÉNERO

VACANTE; 35;
21% HOMBRE; 53;
31%
MUJER; 82; 48%
Página 238 de 320

136 - SECRETARÍA JURÍDICA DISTRITAL
Planta Permanente
DIRECTIVO 0 10 3 7 0 744,658,000 352,879,000 2,035,646,000 645,519,000 2,681,165,000

Jefe De Oficina 006 06 5,550,932 2 1 1 0 133,222,000 53,288,000 350,500,000 111,132,000 461,632,000
ASESOR 0 6 4 2 0 365,291,000 116,249,000 932,671,000 294,250,000 1,226,921,000
Asesor 105 05 4,978,031 5 3 2 0 298,680,000 89,605,000 752,245,000 237,799,000 990,044,000
Jefe De Oficina 115 06 5,550,932 1 1 0 0 66,611,000 26,644,000 180,426,000 56,451,000 236,877,000
PROFESIONAL 0 99 32 45 22 3,966,852,000 18,714,000 7,914,898,000 2,487,704,000 10,402,602,000
TÉCNICO 0 20 4 6 10 574,941,000 0 808,224,000 255,320,000 1,063,544,000
ASISTENCIAL 0 35 10 22 3 734,555,000 0 1,200,591,000 371,995,000 1,572,586,000
Página 239 de 320
Planta Permanente

Secretario 440 09 1,429,520 4 0 3 1 68,616,000 0 107,780,000 32,424,000 140,204,000
Secretario 440 11 1,498,492 1 0 1 0 17,982,000 0 28,185,000 8,586,000 36,771,000
Secretario 440 19 1,970,342 1 0 1 0 23,644,000 0 36,802,000 11,334,000 48,136,000
Conductor 480 13 1,612,069 3 3 0 0 58,035,000 0 120,261,000 38,393,000 158,654,000
TOTAL 170 53 82 35 6,386,297,000 487,842,000 12,892,030,000 4,054,788,000 16,946,818,000
Página 240 de 320

2017
pNivel0-Directivo
06 2 5,550,932 0 5,440,000 53,288,000 0 0 27,240,000 66,612,000 0 24,810,000 27,240,000 11,908,000 0 133,222,000
07 6 6,082,914 0 17,886,000 175,188,000 0 0 89,550,000 218,982,000 0 81,558,000 89,550,000 39,150,000 0 437,970,000
08 1 6,814,232 0 3,339,000 32,708,000 0 0 16,719,000 40,885,000 0 15,228,000 16,719,000 7,309,000 0 81,771,000
09 1 7,641,209 0 5,349,000 91,695,000 0 0 24,671,000 45,847,000 0 22,505,000 24,671,000 10,802,000 0 91,695,000
10 26,089,287 0 32,014,000 352,879,000 0 0 158,180,000 372,326,000 0 144,101,000 158,180,000 69,169,000 0 744,658,000
Nivel1-Asesor
05 5 4,978,031 0 11,447,000 89,605,000 0 0 58,305,000 149,340,000 4,182,000 53,087,000 58,305,000 25,483,000 0 298,680,000
06 1 5,550,932 0 2,778,000 26,644,000 0 0 13,835,000 33,306,000 1,998,000 12,602,000 13,835,000 6,049,000 0 66,611,000
6 10,528,963 0 14,225,000 116,249,000 0 0 72,140,000 182,646,000 6,180,000 65,689,000 72,140,000 31,532,000 0 365,291,000
Nivel2-Profesional
01 7 2,131,560 0 5,274,000 0 0 0 27,170,000 71,617,000 1,791,000 24,732,000 27,170,000 11,873,000 0 179,053,000
03 1 2,267,773 0 794,000 0 0 0 4,100,000 10,885,000 0 3,732,000 4,100,000 1,791,000 0 27,213,000
08 2 2,565,917 0 1,796,000 0 0 0 9,278,000 24,632,000 0 8,446,000 9,278,000 4,054,000 0 61,582,000
09 1 2,616,641 0 916,000 0 0 0 4,730,000 12,560,000 0 4,306,000 4,730,000 2,067,000 0 31,400,000
10 3 2,638,819 0 2,818,000 0 0 0 14,483,000 37,998,000 1,583,000 13,185,000 14,483,000 6,327,000 0 94,998,000
13 3 2,923,148 0 3,213,000 0 0 0 16,383,000 42,093,000 4,910,000 14,916,000 16,383,000 7,159,000 0 105,234,000
15 5 3,083,641 0 5,395,000 0 0 0 27,875,000 74,005,000 0 25,375,000 27,875,000 12,180,000 0 185,020,000
18 25 3,179,685 0 28,036,000 0 0 0 144,484,000 381,550,000 7,251,000 131,540,000 144,484,000 63,142,000 0 953,900,000
19 4 3,344,068 0 4,680,000 0 0 0 24,184,000 64,208,000 0 22,012,000 24,184,000 10,568,000 0 160,516,000
20 2 3,422,620 0 2,396,000 0 0 0 12,376,000 32,858,000 0 11,264,000 12,376,000 5,408,000 0 82,142,000
21 9 3,508,371 0 11,175,000 0 0 0 57,540,000 151,560,000 4,210,000 52,380,000 57,540,000 25,139,000 0 378,900,000
22 1 3,607,832 0 1,263,000 0 0 0 6,522,000 17,318,000 0 5,937,000 6,522,000 2,850,000 0 43,294,000
24 9 3,638,457 0 11,727,000 0 0 0 60,189,000 157,185,000 9,168,000 54,795,000 60,189,000 26,301,000 0 392,949,000
25 1 3,730,422 0 1,306,000 0 0 0 6,744,000 17,906,000 0 6,139,000 6,744,000 2,947,000 0 44,765,000
26 2 3,898,609 0 3,466,000 18,714,000 0 0 16,816,000 37,426,000 6,550,000 15,324,000 16,816,000 7,356,000 0 93,566,000
27 24 3,931,646 0 34,864,000 0 0 0 177,390,000 452,928,000 63,226,000 161,522,000 177,390,000 77,528,000 0 1,132,320,000
99 50,489,209 0 119,119,000 18,714,000 0 0 610,264,000 1,586,729,000 98,689,000 555,605,000 610,264,000 266,690,000 0 3,966,852,000
Nivel3-Técnico
09 2 1,970,342 0 1,428,000 0 0 0 5,268,000 0 1,655,000 4,830,000 5,268,000 2,318,000 0 47,288,000
15 8 2,258,253 0 6,320,000 0 0 0 23,336,000 0 0 21,392,000 23,336,000 10,272,000 0 216,792,000
20 9 2,590,507 0 8,190,000 0 0 0 30,215,000 0 933,000 27,704,000 30,215,000 13,293,000 0 279,774,000
21 1 2,590,607 0 907,000 0 0 0 3,346,000 0 0 3,068,000 3,346,000 1,473,000 0 31,087,000
20 9,409,709 0 16,845,000 0 0 0 62,165,000 0 2,588,000 56,994,000 62,165,000 27,356,000 0 574,941,000
Nivel4-Asistencial
03 1 1,169,157 998,000 625,000 0 0 0 1,798,000 0 982,000 1,660,000 1,798,000 797,000 687,000 14,030,000
07 2 1,401,540 1,996,000 1,500,000 0 0 0 4,238,000 0 2,354,000 3,914,000 4,238,000 1,880,000 1,374,000 33,636,000
09 5 1,429,520 4,990,000 3,575,000 0 0 1,372,000 10,293,000 0 0 9,497,000 10,293,000 4,559,000 3,435,000 85,770,000
11 3 1,498,492 0 2,270,000 0 7,193,000 360,000 7,019,000 0 539,000 5,746,000 7,019,000 2,758,000 2,061,000 53,946,000
13 4 1,612,069 0 2,296,000 0 29,016,000 0 12,068,000 0 1,354,000 8,082,000 12,068,000 3,878,000 0 77,380,000
14 1 1,664,316 0 583,000 0 0 0 2,150,000 0 0 1,971,000 2,150,000 946,000 0 19,972,000
15 5 1,716,568 0 3,131,000 0 9,269,000 0 12,701,000 0 4,326,000 10,691,000 12,701,000 5,132,000 0 102,995,000
16 2 1,783,737 0 1,292,000 0 8,562,000 0 5,830,000 0 1,498,000 4,464,000 5,830,000 2,143,000 0 42,810,000
17 1 1,835,991 0 688,000 0 0 0 2,538,000 0 1,542,000 2,326,000 2,538,000 1,117,000 0 22,032,000
19 1 1,970,342 0 738,000 0 0 473,000 2,774,000 0 1,655,000 2,542,000 2,774,000 1,220,000 0 23,644,000
20 4 2,030,050 0 2,998,000 0 8,526,000 487,000 12,175,000 0 5,359,000 10,283,000 12,175,000 4,937,000 0 97,444,000
21 1 2,097,226 0 771,000 0 0 503,000 2,899,000 0 1,258,000 2,656,000 2,899,000 1,275,000 0 25,167,000
24 2 2,195,956 0 1,644,000 0 0 527,000 6,127,000 0 3,690,000 5,615,000 6,127,000 2,696,000 0 52,702,000
26 1 2,306,210 0 848,000 0 6,919,000 0 3,985,000 0 1,384,000 2,942,000 3,985,000 1,412,000 0 27,675,000
27 2 2,306,350 0 1,712,000 0 0 554,000 6,376,000 0 3,321,000 5,843,000 6,376,000 2,805,000 0 55,352,000
35 27,017,524 7,984,000 24,671,000 0 69,485,000 4,276,000 92,971,000 0 29,262,000 78,232,000 92,971,000 37,555,000 7,557,000 734,555,000
170 123,534,692 7,984,000 206,874,000 487,842,000 69,485,000 4,276,000 995,720,000 2,141,701,000 136,719,000 900,621,000 995,720,000 432,302,000 7,557,000 6,386,297,000
Página 241 de 320

2017
Nivel 0-Directivo
Rubros/ Bonificación Especial de Caja de Compensación Cesantías Fondos Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Reconocimiento por Riesgos Profesionales SENA Salud EPS Privadas
Servicio Públ
06 740,000 11,908,000 0 30,102,000 1,488,000 8,932,000 2,858,000 15,514,000 15,514,000 0 1,350,000 1,488,000 21,978,000
07 2,436,000 39,150,000 16,493,000 82,465,000 4,896,000 29,364,000 9,396,000 17,001,000 85,005,000 0 4,440,000 4,896,000 72,252,000
08 454,000 7,309,000 0 18,476,000 914,000 5,482,000 1,754,000 19,044,000 0 0 828,000 914,000 13,490,000
09 509,000 10,802,000 0 27,306,000 1,350,000 8,102,000 2,593,000 0 28,150,000 0 1,225,000 1,350,000 19,940,000
4,139,000 69,169,000 16,493,000 158,349,000 8,648,000 51,880,000 16,601,000 51,559,000 128,669,000 0 7,843,000 8,648,000 127,660,000
Nivel 1-Asesor
Servicio Públ
05 1,660,000 25,483,000 13,283,000 51,128,000 3,185,000 19,113,000 6,117,000 0 66,391,000 2,151,000 2,888,000 3,185,000 47,026,000
06 370,000 6,049,000 0 15,290,000 756,000 4,537,000 1,452,000 0 15,761,000 2,398,000 686,000 756,000 11,164,000
2,030,000 31,532,000 13,283,000 66,418,000 3,941,000 23,650,000 7,569,000 0 82,152,000 4,549,000 3,574,000 3,941,000 58,190,000
Nivel 2-Profesional
Servicio Públ
01 994,000 11,873,000 12,983,000 17,024,000 1,481,000 8,904,000 2,848,000 30,930,000 0 921,000 1,346,000 1,481,000 21,906,000
03 151,000 1,791,000 0 4,528,000 224,000 1,344,000 430,000 0 4,667,000 0 203,000 224,000 3,306,000
08 342,000 4,054,000 5,123,000 5,123,000 506,000 3,040,000 972,000 10,562,000 0 0 460,000 506,000 7,480,000
09 174,000 2,067,000 5,225,000 0 258,000 1,550,000 496,000 5,385,000 0 0 234,000 258,000 3,814,000
10 528,000 6,327,000 5,269,000 10,728,000 792,000 4,746,000 1,518,000 10,862,000 5,626,000 1,140,000 717,000 792,000 11,679,000
13 585,000 7,159,000 5,837,000 12,262,000 895,000 5,370,000 1,718,000 6,016,000 12,638,000 2,526,000 812,000 895,000 13,213,000
15 1,030,000 12,180,000 24,628,000 6,157,000 1,520,000 9,135,000 2,925,000 31,730,000 0 0 1,380,000 1,520,000 22,475,000
18 5,300,000 63,142,000 95,509,000 64,083,000 7,893,000 47,356,000 15,156,000 117,933,000 46,560,000 6,870,000 7,163,000 7,893,000 116,509,000
19 892,000 10,568,000 13,354,000 13,354,000 1,320,000 7,924,000 2,536,000 13,764,000 13,764,000 0 1,196,000 1,320,000 19,500,000
20 456,000 5,408,000 6,834,000 6,834,000 676,000 4,056,000 1,298,000 7,044,000 7,044,000 0 612,000 676,000 9,978,000
21 2,106,000 25,139,000 42,383,000 21,166,000 3,140,000 18,852,000 6,033,000 28,880,000 36,620,000 3,032,000 2,849,000 3,140,000 46,395,000
22 241,000 2,850,000 7,204,000 0 356,000 2,137,000 684,000 7,425,000 0 0 323,000 356,000 5,259,000
24 2,187,000 26,301,000 29,792,000 36,691,000 3,285,000 19,728,000 6,315,000 37,817,000 30,706,000 4,716,000 2,982,000 3,285,000 48,537,000
25 249,000 2,947,000 0 7,449,000 368,000 2,210,000 707,000 7,677,000 0 0 334,000 368,000 5,438,000
26 520,000 7,356,000 0 17,930,000 920,000 5,516,000 1,766,000 9,583,000 9,583,000 3,368,000 834,000 920,000 13,576,000
27 6,288,000 77,528,000 89,745,000 104,762,000 9,694,000 58,154,000 18,606,000 75,210,000 126,788,000 37,356,000 8,794,000 9,694,000 143,080,000
22,043,000 266,690,000 343,886,000 328,091,000 33,328,000 200,022,000 64,008,000 400,818,000 293,996,000 59,929,000 30,239,000 33,328,000 492,145,000
Nivel 3-Técnico
Servicio Públ
09 262,000 2,318,000 2,831,000 2,921,000 290,000 1,739,000 557,000 0 6,044,000 851,000 263,000 290,000 4,281,000
15 1,208,000 10,272,000 16,225,000 9,735,000 1,280,000 7,704,000 2,464,000 26,776,000 0 0 1,168,000 1,280,000 18,968,000
20 1,557,000 13,293,000 22,332,000 11,278,000 1,662,000 9,969,000 3,188,000 23,034,000 11,632,000 1,119,000 1,508,000 1,662,000 24,553,000
21 173,000 1,473,000 3,722,000 0 184,000 1,104,000 353,000 3,839,000 0 0 167,000 184,000 2,719,000
3,200,000 27,356,000 45,110,000 23,934,000 3,416,000 20,516,000 6,562,000 53,649,000 17,676,000 1,970,000 3,106,000 3,416,000 50,521,000
Nivel 4-Asistencial
Servicio Públ
03 78,000 757,000 2,014,000 0 95,000 568,000 191,000 1,876,000 0 505,000 82,000 95,000 1,329,000
07 186,000 1,800,000 4,750,000 0 224,000 1,350,000 450,000 0 4,498,000 1,210,000 196,000 224,000 3,186,000
09 475,000 4,359,000 6,899,000 4,626,000 543,000 3,269,000 1,080,000 8,699,000 2,185,000 0 473,000 543,000 7,711,000
11 300,000 3,046,000 2,257,000 5,386,000 381,000 2,284,000 730,000 2,248,000 5,469,000 647,000 336,000 381,000 5,466,000
13 428,000 5,039,000 3,345,000 9,168,000 630,000 3,780,000 1,222,000 0 13,206,000 696,000 574,000 630,000 9,353,000
14 111,000 946,000 0 2,391,000 118,000 710,000 227,000 0 2,467,000 0 107,000 118,000 1,747,000
15 570,000 5,503,000 0 13,518,000 689,000 4,127,000 1,325,000 9,100,000 5,266,000 2,226,000 625,000 689,000 10,176,000
16 238,000 2,486,000 3,474,000 2,742,000 311,000 1,864,000 600,000 0 6,500,000 771,000 283,000 311,000 4,604,000
17 122,000 1,117,000 0 2,823,000 140,000 837,000 268,000 0 2,911,000 793,000 127,000 140,000 2,062,000
19 131,000 1,220,000 0 2,974,000 153,000 915,000 288,000 0 3,181,000 851,000 138,000 153,000 2,253,000
20 540,000 5,278,000 0 13,048,000 659,000 3,958,000 1,264,000 7,339,000 6,438,000 3,508,000 599,000 659,000 9,759,000
21 140,000 1,275,000 3,223,000 0 159,000 956,000 301,000 0 3,324,000 906,000 145,000 159,000 2,354,000
24 292,000 2,696,000 3,376,000 3,315,000 337,000 2,022,000 642,000 0 7,027,000 1,898,000 305,000 337,000 4,978,000
26 154,000 1,689,000 4,215,000 0 211,000 1,267,000 408,000 0 4,419,000 996,000 192,000 211,000 3,130,000
27 308,000 2,805,000 0 7,090,000 350,000 2,104,000 668,000 0 7,312,000 1,992,000 318,000 350,000 5,180,000
4,073,000 40,016,000 33,553,000 67,081,000 5,000,000 30,011,000 9,664,000 29,262,000 74,203,000 16,999,000 4,500,000 5,000,000 73,288,000
Página 242 de 320

136 - SECRETARÍA JURÍDICA DISTRITAL 2017
35,485,000 434,763,000 452,325,000 643,873,000 54,333,000 326,079,000 104,404,000 535,288,000 596,696,000 83,447,000 49,262,000 54,333,000 801,804,000
Nivel 0-Directivo
Grado
06 0 461,632,000
07 0 1,517,628,000
08 0 283,343,000
09 0 418,562,000
0 2,681,165,000
Nivel 1-Asesor
Grado
05 0 990,044,000
06 0 236,877,000
0 1,226,921,000
Nivel 2-Profesional
Grado
01 0 461,371,000
03 0 69,483,000
08 0 157,234,000
09 0 80,170,000
10 0 246,599,000
13 0 280,217,000
15 0 472,405,000
18 0 2,455,754,000
19 0 409,844,000
20 0 209,736,000
21 0 978,179,000
22 0 110,541,000
24 0 1,024,845,000
25 0 114,298,000
26 358,000 288,264,000
27 795,000 3,043,662,000
1,153,000 10,402,602,000
Nivel 3-Técnico
Grado
09 58,000 90,760,000
15 0 398,528,000
20 0 517,111,000
21 0 57,145,000
58,000 1,063,544,000
Nivel 4-Asistencial
Grado
03 0 30,965,000
07 0 73,204,000
09 0 174,646,000
11 0 117,842,000
13 0 194,213,000
14 0 36,714,000
15 172,000 214,932,000
16 0 96,613,000
17 0 44,121,000
19 59,000 48,136,000
20 120,000 207,553,000
21 0 50,370,000
24 66,000 106,419,000
26 0 66,042,000
27 0 110,816,000
417,000 1,572,586,000
1,628,000 16,946,818,000
Página 243 de 320

Sector Otras
Entidades
Distritales
• Concejo de Bogotá D.C.
• Personería de Bogotá D.C.
• Veeduría Distrital de Bogotá D.C.
• Contraloría de Bogotá D.C.

Consolidado Otras Entidades Distritales
2017

Entidades
CONTRALORÍA DE BOGOTÁ, D.C.
1,045 508 497 40 44,381,515,000 4,303,633,000 88,500,771,000 30,112,365,000 118,613,136,000
CONCEJO
629 337 289 3 25,509,685,000 2,369,666,000 47,495,636,000 16,345,778,000 63,841,414,000
PERSONERÍA
893 404 489 0 35,576,761,000 5,939,170,000 71,126,714,000 24,733,308,000 95,860,022,000
VEEDURÍA
74 24 47 3 3,848,484,000 396,875,000 7,465,514,000 2,535,203,000 10,000,717,000
TOTAL 2,641 1,273 1,322 46 109,316,445,000 13,009,344,000 214,588,635,000 73,726,654,000 288,315,289,000

Directivo 199 120 77 2 15,760,883,000 6,215,415,000 38,433,661,000 13,242,375,000 51,676,036,000

Asesor 258 144 114 0 15,795,988,000 3,825,620,000 35,135,467,000 12,039,118,000 47,174,585,000
Profesional 1,239 560 657 22 51,678,543,000 2,968,309,000 103,739,067,000 35,702,053,000 139,441,120,000
Técnico 116 69 36 11 3,293,821,000 0 4,451,903,000 1,511,424,000 5,963,327,000
Asistencial 829 380 438 11 22,787,210,000 0 32,828,537,000 11,231,684,000 44,060,221,000
TOTAL 2,641 1,273 1,322 46 109,316,445,000 13,009,344,000 214,588,635,000 73,726,654,000 288,315,289,000

Total
Organismo De Control - Contraloria De Santafe De Bogota D.C. 1,045 508 497 40 44,381,515,000 4,303,633,000 88,500,771,000 30,112,365,000 118,613,136,000
TOTAL 2,641 1,273 1,322 46 109,316,445,000 13,009,344,000 214,588,635,000 73,726,654,000 288,315,289,000
Página 244 de 320

GRÁFICAS SECTORES
OTRAS ENTIDADES
CARGOS POR NIVEL

DIRECTIVO; 199;
8%
ASESOR ; 258;
ASISTENCIAL; 10%
829; 31%
TÉCNICO; 116; 4%
PROFESIONAL;
1239; 47%
CARGOS POR ENTIDAD

CONCEJO; 629;
CONTRALORÍA 24%
DE BOGOTÁ,
D.C.; 1045; 39%
VEEDURÍA; 74; PERSONERÍA;

3% 893; 34%
CARGOS POR GÉNERO

VACANTE; 46;
2%
HOMBRE; 1273;
48%
MUJER; 1322;
50%
Página 245 de 320

100 - CONCEJO
Planta Permanente,Planta Permanente-UAN
DIRECTIVO 0 8 5 3 0 693,864,000 138,772,000 1,505,604,000 517,452,000 2,023,056,000

Jefe De Oficina 006 01 6,814,232 1 1 0 0 81,771,000 16,354,000 177,434,000 60,981,000 238,415,000
Secretario General De Orga 073 02 7,641,210 1 1 0 0 91,695,000 18,339,000 198,967,000 68,382,000 267,349,000
ASESOR 0 193 112 81 0 11,154,560,000 2,230,894,000 24,179,985,000 8,274,311,000 32,454,296,000
Asesor 105 01 3,372,131 48 28 20 0 1,942,368,000 388,464,000 4,106,631,000 1,409,754,000 5,516,385,000
Asesor 105 02 4,244,583 9 5 4 0 458,415,000 91,683,000 993,485,000 340,181,000 1,333,666,000
Asesor 105 03 3,668,985 31 18 13 0 1,364,868,000 272,986,000 2,955,974,000 1,011,003,000 3,966,977,000
Asesor 105 04 4,510,570 32 18 14 0 1,732,064,000 346,400,000 3,748,201,000 1,283,472,000 5,031,673,000
Asesor 105 05 6,082,916 27 17 10 0 1,970,865,000 394,173,000 4,317,804,000 1,474,674,000 5,792,478,000
Asesor 105 06 6,814,232 44 25 19 0 3,597,924,000 719,576,000 7,866,818,000 2,689,559,000 10,556,377,000
Jefe De Oficina 115 03 3,668,985 2 1 1 0 88,056,000 17,612,000 191,072,000 65,668,000 256,740,000
PROFESIONAL 0 164 73 88 3 6,459,556,000 0 11,173,539,000 3,810,629,000 14,984,168,000
TÉCNICO 0 8 6 2 0 238,589,000 0 382,850,000 130,374,000 513,224,000
ASISTENCIAL 0 256 141 115 0 6,963,116,000 0 10,253,658,000 3,613,012,000 13,866,670,000
Secretario Ejecutivo 425 08 2,540,700 21 10 11 0 640,248,000 0 925,828,000 316,459,000 1,242,287,000
Conductor 480 07 2,325,764 47 41 6 0 1,311,723,000 0 2,116,291,000 838,104,000 2,954,395,000
TOTAL 629 337 289 3 25,509,685,000 2,369,666,000 47,495,636,000 16,345,778,000 63,841,414,000
Página 246 de 320

100 - CONCEJO
2017
pNivel0-Directivo
01 4 6,814,232 1,816,000 11,448,000 26,140,000 65,416,000 0 0 59,836,000 163,540,000 0 54,456,000 26,140,000 0 327,084,000
02 4 7,641,210 2,036,000 12,836,000 29,312,000 73,356,000 0 0 67,096,000 183,388,000 0 61,064,000 29,312,000 0 366,780,000
8 14,455,442 3,852,000 24,284,000 55,452,000 138,772,000 0 0 126,932,000 346,928,000 0 115,520,000 55,452,000 0 693,864,000
Nivel1-Asesor
01 48 3,372,131 10,800,000 68,256,000 151,073,000 388,464,000 0 0 345,630,000 871,232,000 9,712,000 314,725,000 151,073,000 4,371,000 1,942,368,000
02 9 4,244,583 2,547,000 16,225,000 36,450,000 91,683,000 0 0 83,425,000 219,016,000 6,112,000 75,944,000 36,450,000 3,668,000 458,415,000
03 33 3,668,985 8,085,000 51,247,000 115,364,000 290,598,000 0 0 264,034,000 696,523,000 13,649,000 240,357,000 115,364,000 14,265,000 1,452,924,000
04 32 4,510,570 9,632,000 61,102,000 137,527,000 346,400,000 0 0 314,770,000 829,753,000 16,780,000 286,530,000 137,527,000 13,643,000 1,732,064,000
05 27 6,082,916 10,962,000 70,112,000 158,046,000 394,173,000 0 0 361,715,000 957,681,000 38,690,000 329,280,000 158,046,000 26,280,000 1,970,865,000
06 44 6,814,232 19,976,000 127,841,000 288,216,000 719,576,000 0 0 659,607,000 1,746,609,000 65,417,000 600,436,000 288,216,000 41,216,000 3,597,924,000
193 28,693,417 62,002,000 394,783,000 886,676,000 2,230,894,000 0 0 2,029,181,000 5,320,814,000 150,360,000 1,847,272,000 886,676,000 103,443,000 11,154,560,000
Nivel2-Profesional
01 110 3,096,024 22,660,000 119,679,000 247,545,000 0 0 0 565,590,000 1,153,584,000 15,236,000 515,698,000 247,545,000 10,696,000 4,086,720,000
02 15 3,306,511 3,300,000 17,959,000 39,987,000 0 0 0 91,506,000 234,495,000 20,628,000 83,312,000 39,987,000 12,852,000 595,170,000
03 19 3,543,706 4,484,000 24,364,000 54,300,000 0 0 0 124,243,000 319,362,000 27,220,000 113,125,000 54,300,000 18,372,000 807,956,000
04 10 3,860,828 2,570,000 14,298,000 31,769,000 0 0 0 72,690,000 185,320,000 26,871,000 66,191,000 31,769,000 15,012,000 463,300,000
05 10 4,220,124 2,810,000 15,741,000 34,868,000 0 0 0 79,783,000 201,557,000 33,424,000 72,652,000 34,868,000 18,230,000 506,410,000
164 18,027,193 35,824,000 192,041,000 408,469,000 0 0 0 933,812,000 2,094,318,000 123,379,000 850,978,000 408,469,000 75,162,000 6,459,556,000
Nivel3-Técnico
01 1 2,097,775 140,000 734,000 1,420,000 0 5,035,000 0 3,333,000 0 0 2,538,000 1,218,000 0 25,173,000
05 7 2,540,707 1,183,000 6,552,000 12,573,000 0 42,686,000 0 29,476,000 0 11,281,000 22,632,000 10,865,000 6,588,000 213,416,000
8 4,638,482 1,323,000 7,286,000 13,993,000 0 47,721,000 0 32,809,000 0 11,281,000 25,170,000 12,083,000 6,588,000 238,589,000
Nivel4-Asistencial
01 2 1,783,737 238,000 1,299,000 2,496,000 0 8,562,000 0 5,854,000 0 1,712,000 4,486,000 2,153,000 1,542,000 42,810,000
02 54 1,970,342 7,074,000 37,462,000 61,729,000 0 9,458,000 10,406,000 140,490,000 0 7,091,000 127,796,000 61,350,000 5,106,000 1,276,776,000
03 19 2,097,226 2,660,000 14,626,000 28,100,000 0 95,627,000 503,000 65,892,000 0 23,407,000 50,570,000 24,272,000 13,590,000 478,173,000
04 22 2,246,501 3,300,000 17,716,000 34,128,000 0 118,624,000 0 80,077,000 0 14,292,000 61,209,000 29,382,000 15,520,000 593,076,000
05 6 2,306,350 924,000 4,962,000 9,716,000 0 33,210,000 3,324,000 22,794,000 0 4,150,000 17,474,000 8,385,000 4,980,000 166,056,000
06 30 2,134,102 4,260,000 22,476,000 36,498,000 0 0 0 82,956,000 0 2,304,000 76,038,000 36,498,000 2,766,000 768,270,000
07 49 2,325,764 7,595,000 40,630,000 81,372,000 0 340,496,000 0 192,152,000 0 25,670,000 141,148,000 67,747,000 21,105,000 1,367,541,000
08 25 2,540,700 4,225,000 22,777,000 41,374,000 0 83,842,000 12,810,000 95,852,000 0 18,903,000 79,210,000 38,021,000 12,078,000 762,200,000
09 6 2,564,900 1,026,000 5,748,000 11,587,000 0 46,170,000 3,696,000 27,318,000 0 12,314,000 20,291,000 9,739,000 6,648,000 184,674,000
10 31 2,565,000 5,301,000 28,243,000 45,857,000 0 0 0 104,201,000 0 13,847,000 95,523,000 45,857,000 14,404,000 954,180,000
11 12 2,565,000 2,052,000 11,433,000 22,818,000 0 92,340,000 1,848,000 53,813,000 0 22,473,000 39,838,000 19,123,000 12,188,000 369,360,000
256 25,099,622 38,655,000 207,372,000 375,675,000 0 828,329,000 32,587,000 871,399,000 0 146,163,000 713,583,000 342,527,000 109,927,000 6,963,116,000
629 90,914,156 141,656,000 825,766,000 1,740,265,000 2,369,666,000 876,050,000 32,587,000 3,994,133,000 7,762,060,000 431,183,000 3,552,523,000 1,705,207,000 295,120,000 25,509,685,000
Página 247 de 320

100 - CONCEJO
2017
Nivel 0-Directivo
01 33,036,000 33,036,000 0 3,268,000 19,604,000 6,272,000 51,075,000 17,025,000 2,964,000 3,268,000 48,236,000 0 953,660,000
02 0 74,092,000 0 3,664,000 21,984,000 7,036,000 38,182,000 38,182,000 3,320,000 3,664,000 54,092,000 0 1,069,396,000
33,036,000 107,128,000 0 6,932,000 41,588,000 13,308,000 89,257,000 55,207,000 6,284,000 6,932,000 102,328,000 0 2,023,056,000
Nivel 1-Asesor
01 223,849,000 158,015,000 0 18,878,000 113,286,000 36,251,000 262,774,000 130,830,000 17,110,000 18,878,000 278,810,000 0 5,516,385,000
02 40,273,000 51,872,000 0 4,558,000 27,340,000 8,749,000 41,197,000 53,779,000 4,129,000 4,558,000 67,276,000 0 1,333,666,000
03 168,656,000 122,985,000 0 14,427,000 86,535,000 27,678,000 200,546,000 100,053,000 13,081,000 14,427,000 206,233,000 6,686,000 4,223,717,000
04 208,160,000 139,504,000 0 17,197,000 103,151,000 33,009,000 200,922,000 157,410,000 15,585,000 17,197,000 245,828,000 7,982,000 5,031,673,000
05 222,270,000 176,697,000 296,000 19,753,000 118,543,000 37,930,000 273,027,000 138,763,000 17,914,000 19,753,000 280,917,000 10,765,000 5,792,478,000
06 430,185,000 298,341,000 0 36,025,000 216,154,000 69,162,000 394,751,000 356,147,000 32,675,000 36,025,000 531,878,000 0 10,556,377,000
1,293,393,000 947,414,000 296,000 110,838,000 665,009,000 212,779,000 1,373,217,000 936,982,000 100,494,000 110,838,000 1,610,942,000 25,433,000 32,454,296,000
Nivel 2-Profesional
01 411,370,000 214,121,000 123,000 30,950,000 185,641,000 59,408,000 497,660,000 147,378,000 28,056,000 30,950,000 456,890,000 0 9,047,500,000
02 53,531,000 46,571,000 533,000 5,001,000 29,993,000 9,594,000 27,710,000 76,484,000 4,530,000 5,001,000 73,801,000 0 1,471,945,000
03 57,373,000 79,620,000 143,000 6,783,000 40,725,000 13,029,000 74,036,000 67,438,000 6,152,000 6,783,000 100,201,000 0 2,000,009,000
04 31,944,000 47,204,000 624,000 3,967,000 23,825,000 7,627,000 32,926,000 49,847,000 3,600,000 3,967,000 46,972,000 11,662,000 1,173,955,000
05 52,745,000 35,088,000 171,000 4,362,000 26,153,000 8,366,000 18,246,000 72,612,000 3,954,000 4,362,000 64,357,000 0 1,290,759,000
606,963,000 422,604,000 1,594,000 51,063,000 306,337,000 98,024,000 650,578,000 413,759,000 46,292,000 51,063,000 742,221,000 11,662,000 14,984,168,000
Nivel 3-Técnico
01 3,550,000 0 0 177,000 1,065,000 343,000 0 3,713,000 162,000 177,000 2,630,000 0 51,408,000

05 26,892,000 4,392,000 88,000 1,572,000 9,426,000 3,034,000 9,220,000 23,654,000 1,431,000 1,572,000 23,283,000 0 461,816,000
30,442,000 4,392,000 88,000 1,749,000 10,491,000 3,377,000 9,220,000 27,367,000 1,593,000 1,749,000 25,913,000 0 513,224,000
Nivel 4-Asistencial
01 3,095,000 3,146,000 0 312,000 1,871,000 603,000 3,237,000 3,289,000 284,000 312,000 4,623,000 0 91,924,000
02 85,877,000 69,935,000 69,000 7,720,000 46,284,000 14,712,000 109,845,000 51,102,000 6,991,000 7,720,000 109,800,000 4,198,000 2,258,991,000
03 29,324,000 40,020,000 511,000 3,514,000 21,073,000 6,780,000 15,314,000 58,167,000 3,197,000 3,514,000 52,049,000 0 1,030,883,000
04 46,582,000 38,754,000 0 4,268,000 25,592,000 8,233,000 48,779,000 40,460,000 3,877,000 4,268,000 63,211,000 0 1,251,348,000
05 12,201,000 12,101,000 0 1,213,000 7,285,000 2,312,000 16,902,000 8,502,000 1,105,000 1,213,000 17,994,000 0 356,803,000
06 52,306,000 39,950,000 0 4,572,000 27,381,000 8,757,000 66,613,000 28,562,000 4,152,000 4,572,000 65,161,000 2,240,000 1,336,332,000
07 132,255,000 70,775,000 0 10,187,000 61,029,000 19,664,000 126,022,000 86,907,000 118,980,000 10,187,000 141,716,000 9,104,000 3,072,282,000
08 79,585,000 24,189,000 91,000 5,171,000 31,029,000 9,834,000 71,719,000 36,342,000 4,700,000 5,171,000 76,550,000 0 1,515,673,000
09 9,668,000 18,743,000 279,000 1,448,000 8,690,000 2,765,000 10,052,000 20,256,000 1,317,000 1,448,000 21,469,000 0 425,346,000
10 63,163,000 52,737,000 0 5,729,000 34,378,000 11,001,000 72,941,000 46,600,000 5,192,000 5,729,000 84,685,000 0 1,689,568,000
11 23,663,000 32,433,000 463,000 2,849,000 17,114,000 5,496,000 14,555,000 45,141,000 3,391,000 2,849,000 42,280,000 0 837,520,000
537,719,000 402,783,000 1,413,000 46,983,000 281,726,000 90,157,000 555,979,000 425,328,000 153,186,000 46,983,000 679,538,000 15,542,000 13,866,670,000
2,501,553,000 1,884,321,000 3,391,000 217,565,000 1,305,151,000 417,645,000 2,678,251,000 1,858,643,000 307,849,000 217,565,000 3,160,942,000 52,637,000 63,841,414,000
Página 248 de 320

102 - PERSONERÍA
Planta Permanente
DIRECTIVO 0 60 34 26 0 5,069,251,000 2,308,357,000 12,745,625,000 4,437,042,000 17,182,667,000

Jefe De Oficina 006 02 6,468,814 1 0 1 0 77,626,000 31,050,000 188,357,000 64,753,000 253,110,000
Personero 015 06 9,218,746 1 0 1 0 110,625,000 55,312,000 282,619,000 97,173,000 379,792,000
Personero Auxiliar 017 05 10,069,669 1 1 0 0 120,836,000 60,418,000 308,706,000 106,143,000 414,849,000
Personero Delegado 040 03 8,175,282 21 9 12 0 2,060,163,000 1,030,092,000 5,314,869,000 1,859,929,000 7,174,798,000
Personero Delegado 040 04 8,581,163 4 2 2 0 411,896,000 205,948,000 1,059,959,000 363,178,000 1,423,137,000
Personero Local De Bogotá 043 01 5,731,218 20 13 7 0 1,375,500,000 550,200,000 3,348,879,000 1,176,113,000 4,524,992,000
Subdirector 070 01 5,731,218 5 4 1 0 343,875,000 137,550,000 843,048,000 288,720,000 1,131,768,000
Secretario General De Orga 073 04 8,581,163 1 0 1 0 102,974,000 51,487,000 263,072,000 90,453,000 353,525,000
ASESOR 0 27 14 13 0 1,856,925,000 742,770,000 4,528,331,000 1,563,747,000 6,092,078,000
Asesor 105 01 5,731,218 25 12 13 0 1,719,375,000 687,750,000 4,194,573,000 1,449,005,000 5,643,578,000
Jefe De Oficina 115 01 5,731,218 2 2 0 0 137,550,000 55,020,000 333,758,000 114,742,000 448,500,000
PROFESIONAL 0 421 184 237 0 16,925,358,000 2,888,043,000 37,538,975,000 13,224,954,000 50,763,929,000
Profesional Especializado 222 02 3,083,364 32 13 19 0 1,184,000,000 236,800,000 2,660,663,000 912,356,000 3,573,019,000
Profesional Especializado 222 07 3,436,962 233 113 120 0 9,609,852,000 1,922,017,000 21,776,068,000 7,770,278,000 29,546,346,000
ASISTENCIAL 0 385 172 213 0 11,725,227,000 0 16,313,783,000 5,507,565,000 21,821,348,000
Secretario 440 03 2,564,600 20 3 17 0 615,500,000 0 862,142,000 290,016,000 1,152,158,000
Secretario 440 04 2,564,700 15 3 12 0 461,640,000 0 632,100,000 213,389,000 845,489,000
Secretario 440 05 2,564,800 15 1 14 0 461,670,000 0 642,396,000 216,728,000 859,124,000
Secretario 440 07 2,565,000 98 16 82 0 3,016,440,000 0 4,208,341,000 1,415,206,000 5,623,547,000
Auxiliar De Servicios Genera 470 01 2,306,350 40 15 25 0 1,107,040,000 0 1,522,191,000 513,811,000 2,036,002,000
Conductor 480 02 2,564,500 12 12 0 0 369,288,000 0 592,109,000 205,166,000 797,275,000
Conductor Mecánico 482 07 2,565,000 16 16 0 0 492,480,000 0 801,227,000 272,723,000 1,073,950,000
TOTAL 893 404 489 0 35,576,761,000 5,939,170,000 71,126,714,000 24,733,308,000 95,860,022,000
Página 249 de 320

102 - PERSONERÍA
2017
pNivel0-Directivo
01 25 5,731,218 9,550,000 70,542,000 154,253,000 687,750,000 0 0 352,808,000 859,675,000 11,691,000 321,331,000 154,253,000 4,952,000 1,719,375,000
02 7 6,468,814 3,017,000 22,326,000 48,793,000 217,350,000 0 0 111,604,000 271,691,000 4,658,000 101,652,000 48,793,000 0 543,382,000
03 21 8,175,282 11,445,000 90,904,000 195,167,000 1,030,092,000 0 0 446,266,000 1,030,092,000 26,487,000 406,593,000 195,167,000 17,660,000 2,060,163,000
04 5 8,581,163 2,860,000 22,615,000 48,607,000 257,435,000 0 0 111,148,000 257,435,000 3,089,000 101,265,000 48,607,000 3,707,000 514,870,000
05 1 10,069,669 671,000 5,287,000 11,374,000 60,418,000 0 0 26,007,000 60,418,000 0 23,695,000 11,374,000 0 120,836,000
06 1 9,218,746 615,000 4,840,000 10,412,000 55,312,000 0 0 23,810,000 55,312,000 0 21,693,000 10,412,000 0 110,625,000
60 48,244,892 28,158,000 216,514,000 468,606,000 2,308,357,000 0 0 1,071,643,000 2,534,623,000 45,925,000 976,229,000 468,606,000 26,319,000 5,069,251,000
Nivel1-Asesor
01 27 5,731,218 10,314,000 76,218,000 166,646,000 742,770,000 0 0 381,154,000 928,449,000 13,754,000 347,149,000 166,646,000 4,952,000 1,856,925,000
27 5,731,218 10,314,000 76,218,000 166,646,000 742,770,000 0 0 381,154,000 928,449,000 13,754,000 347,149,000 166,646,000 4,952,000 1,856,925,000
Nivel2-Profesional
01 59 3,510,252 13,806,000 74,815,000 178,833,000 0 0 0 409,706,000 1,242,658,000 79,623,000 372,577,000 178,833,000 53,060,000 2,485,257,000
02 32 3,083,364 6,592,000 42,856,000 96,916,000 236,800,000 0 0 221,811,000 592,000,000 48,470,000 201,914,000 96,916,000 29,304,000 1,184,000,000
03 15 3,083,502 3,090,000 20,129,000 45,618,000 111,000,000 0 0 104,402,000 277,515,000 26,640,000 95,027,000 45,618,000 14,652,000 555,030,000
04 15 3,083,641 3,090,000 20,121,000 45,532,000 111,015,000 0 0 104,207,000 277,530,000 24,790,000 94,851,000 45,532,000 14,652,000 555,060,000
05 52 3,136,854 10,868,000 70,750,000 160,151,000 391,456,000 0 0 366,556,000 978,692,000 78,669,000 333,640,000 160,151,000 46,070,000 1,957,384,000
06 15 3,215,452 3,210,000 20,860,000 47,238,000 115,755,000 0 0 108,121,000 289,395,000 20,838,000 98,418,000 47,238,000 11,112,000 578,775,000
07 233 3,436,962 53,357,000 350,960,000 791,927,000 1,922,017,000 0 0 1,812,352,000 4,804,926,000 504,800,000 1,649,667,000 791,927,000 276,210,000 9,609,852,000
421 22,550,027 94,013,000 600,491,000 1,366,215,000 2,888,043,000 0 0 3,127,155,000 8,462,716,000 783,830,000 2,846,094,000 1,366,215,000 445,060,000 16,925,358,000
Nivel4-Asistencial
01 40 2,306,350 6,160,000 33,299,000 55,088,000 0 22,140,000 0 125,671,000 0 34,864,000 112,919,000 54,202,000 25,896,000 1,107,040,000
02 33 2,564,500 5,643,000 30,472,000 53,366,000 0 86,170,000 0 123,108,000 0 28,924,000 103,996,000 49,918,000 22,160,000 1,015,542,000
03 96 2,564,600 16,416,000 89,262,000 145,506,000 0 0 12,320,000 330,716,000 0 105,542,000 303,157,000 145,506,000 72,020,000 2,954,400,000
04 35 2,564,700 5,985,000 32,376,000 53,041,000 0 0 9,240,000 120,562,000 0 33,539,000 110,490,000 53,041,000 24,376,000 1,077,160,000
05 35 2,564,800 5,985,000 32,573,000 53,861,000 0 12,311,000 9,240,000 122,681,000 0 39,078,000 111,173,000 53,368,000 19,944,000 1,077,230,000
06 25 2,564,900 4,275,000 23,359,000 37,925,000 0 0 0 86,179,000 0 31,087,000 78,995,000 37,925,000 22,160,000 769,475,000
07 121 2,565,000 20,691,000 112,915,000 191,241,000 0 110,808,000 60,368,000 437,185,000 0 149,287,000 389,243,000 186,808,000 100,828,000 3,724,380,000
385 17,694,850 65,155,000 354,256,000 590,028,000 0 231,429,000 91,168,000 1,346,102,000 0 422,321,000 1,209,973,000 580,768,000 287,384,000 11,725,227,000
893 94,220,987 197,640,000 1,247,479,000 2,591,495,000 5,939,170,000 231,429,000 91,168,000 5,926,054,000 11,925,788,000 1,265,830,000 5,379,445,000 2,582,235,000 763,715,000 35,576,761,000
Página 250 de 320

102 - PERSONERÍA
2017
Nivel 0-Directivo
01 139,860,000 248,889,000 622,000 19,271,000 115,690,000 37,009,000 176,198,000 225,694,000 43,404,000 19,271,000 273,326,000 11,346,000 5,656,760,000
02 52,898,000 70,438,000 0 6,097,000 36,594,000 11,709,000 36,446,000 90,683,000 5,528,000 6,097,000 90,050,000 0 1,779,806,000
03 187,081,000 304,526,000 932,000 24,393,000 146,367,000 46,838,000 241,448,000 267,082,000 61,501,000 24,393,000 360,201,000 0 7,174,798,000
04 24,500,000 98,370,000 0 6,078,000 36,455,000 11,665,000 25,254,000 101,398,000 5,511,000 6,078,000 89,715,000 0 1,776,662,000
05 0 28,750,000 0 1,422,000 8,530,000 2,730,000 0 29,635,000 1,289,000 1,422,000 20,991,000 0 414,849,000
06 26,320,000 0 0 1,302,000 7,809,000 2,499,000 0 27,131,000 1,180,000 1,302,000 19,218,000 0 379,792,000
430,659,000 750,973,000 1,554,000 58,563,000 351,445,000 112,450,000 479,346,000 741,623,000 118,413,000 58,563,000 853,501,000 11,346,000 17,182,667,000
Nivel 1-Asesor
01 233,100,000 187,551,000 311,000 20,820,000 124,985,000 39,983,000 240,864,000 193,318,000 27,805,000 20,820,000 307,544,000 0 6,092,078,000
233,100,000 187,551,000 311,000 20,820,000 124,985,000 39,983,000 240,864,000 193,318,000 27,805,000 20,820,000 307,544,000 0 6,092,078,000
Nivel 2-Profesional
01 84,369,000 365,720,000 1,057,000 22,342,000 134,110,000 42,914,000 109,312,000 356,586,000 33,037,000 22,342,000 324,411,000 5,586,000 6,590,954,000
02 38,389,000 205,472,000 600,000 12,118,000 72,691,000 23,260,000 46,905,000 205,589,000 19,445,000 12,118,000 178,853,000 0 3,573,019,000
03 15,260,000 98,931,000 600,000 5,703,000 34,212,000 10,946,000 31,456,000 87,386,000 22,285,000 5,703,000 84,174,000 0 1,695,377,000
04 15,570,000 98,962,000 300,000 5,692,000 34,148,000 10,926,000 23,341,000 95,278,000 17,976,000 5,692,000 84,023,000 0 1,688,288,000
05 108,976,000 293,578,000 1,224,000 20,030,000 120,113,000 38,439,000 118,627,000 298,631,000 52,982,000 20,030,000 295,546,000 0 5,922,563,000
06 63,602,000 54,660,000 621,000 5,899,000 35,435,000 11,338,000 40,451,000 82,620,000 18,717,000 5,899,000 87,180,000 0 1,747,382,000
07 539,571,000 1,436,949,000 13,527,000 98,956,000 593,968,000 190,060,000 474,784,000 1,588,238,000 481,987,000 98,956,000 1,461,355,000 0 29,546,346,000
865,737,000 2,554,272,000 17,929,000 170,740,000 1,024,677,000 327,883,000 844,876,000 2,714,328,000 646,429,000 170,740,000 2,515,542,000 5,586,000 50,763,929,000
Nivel 4-Asistencial
01 33,966,000 104,229,000 476,000 6,887,000 41,319,000 13,236,000 29,391,000 114,297,000 6,251,000 6,887,000 101,784,000 0 2,036,002,000
02 51,626,000 82,132,000 253,000 6,672,000 40,022,000 12,838,000 27,177,000 112,167,000 10,198,000 6,672,000 92,266,000 6,430,000 1,967,752,000
03 107,438,000 258,541,000 990,000 18,197,000 109,123,000 34,784,000 145,035,000 234,375,000 16,494,000 18,197,000 268,735,000 0 5,386,754,000
04 37,764,000 95,311,000 533,000 6,628,000 39,771,000 12,634,000 58,479,000 79,805,000 6,019,000 6,628,000 97,944,000 0 1,961,326,000
05 26,860,000 108,185,000 536,000 6,734,000 40,385,000 12,834,000 56,201,000 84,247,000 6,110,000 6,734,000 99,477,000 0 1,985,747,000
06 26,350,000 68,516,000 532,000 4,742,000 28,436,000 9,093,000 27,177,000 71,686,000 4,297,000 4,742,000 70,031,000 0 1,406,982,000
07 121,107,000 356,180,000 2,869,000 23,925,000 143,445,000 45,348,000 130,845,000 368,048,000 23,941,000 23,925,000 353,398,000 0 7,076,785,000
405,111,000 1,073,094,000 6,189,000 73,785,000 442,501,000 140,767,000 474,305,000 1,064,625,000 73,310,000 73,785,000 1,083,635,000 6,430,000 21,821,348,000
1,934,607,000 4,565,890,000 25,983,000 323,908,000 1,943,608,000 621,083,000 2,039,391,000 4,713,894,000 865,957,000 323,908,000 4,760,222,000 23,362,000 95,860,022,000
Página 251 de 320

105 - VEEDURÍA
Planta Permanente
DIRECTIVO 0 6 5 1 0 663,255,000 331,629,000 1,703,454,000 584,207,000 2,287,661,000

Veedor Distrital 094 03 10,879,501 1 1 0 0 130,554,000 65,277,000 333,533,000 114,678,000 448,211,000
Viceveedor Distrital 095 02 10,072,079 1 1 0 0 120,865,000 60,432,000 317,781,000 107,773,000 425,554,000
Veedor Distrital Delegado 099 01 8,579,926 4 3 1 0 411,836,000 205,920,000 1,052,140,000 361,756,000 1,413,896,000
ASESOR 0 7 1 6 0 491,311,000 0 903,846,000 307,159,000 1,211,005,000
Asesor 105 01 5,491,556 3 1 2 0 197,697,000 0 371,652,000 125,230,000 496,882,000
Asesor 105 02 5,604,535 1 0 1 0 67,254,000 0 120,274,000 41,312,000 161,586,000
Asesor 105 03 5,917,189 1 0 1 0 71,006,000 0 134,094,000 45,187,000 179,281,000
Jefe De Oficina 115 04 6,473,072 2 0 2 0 155,354,000 0 277,826,000 95,430,000 373,256,000
PROFESIONAL 0 33 9 23 1 1,901,929,000 65,246,000 3,630,017,000 1,226,321,000 4,856,338,000
TÉCNICO 0 5 2 1 2 155,438,000 0 206,502,000 70,107,000 276,609,000
ASISTENCIAL 0 23 7 16 0 636,551,000 0 1,021,695,000 347,409,000 1,369,104,000
Secretario 440 03 2,564,800 10 0 10 0 307,780,000 0 430,479,000 144,670,000 575,149,000
Conductor 480 02 1,970,342 6 6 0 0 141,864,000 0 281,472,000 96,786,000 378,258,000
TOTAL 74 24 47 3 3,848,484,000 396,875,000 7,465,514,000 2,535,203,000 10,000,717,000
Página 252 de 320

105 - VEEDURÍA
2017
pNivel0-Directivo
01 4 8,579,926 2,288,000 18,016,000 38,764,000 205,920,000 0 0 88,640,000 205,920,000 0 80,756,000 38,764,000 0 411,836,000
02 1 10,072,079 671,000 5,394,000 11,548,000 60,432,000 0 0 26,404,000 60,432,000 3,626,000 24,058,000 11,548,000 4,351,000 120,865,000
03 1 10,879,501 725,000 5,712,000 12,288,000 65,277,000 0 0 28,099,000 65,277,000 0 25,601,000 12,288,000 0 130,554,000
6 29,531,506 3,684,000 29,122,000 62,600,000 331,629,000 0 0 143,143,000 331,629,000 3,626,000 130,415,000 62,600,000 4,351,000 663,255,000
Nivel1-Asesor
01 3 5,491,556 1,098,000 6,017,000 13,418,000 0 0 0 30,706,000 79,077,000 8,567,000 27,956,000 13,418,000 7,116,000 197,697,000
02 1 5,604,535 374,000 1,962,000 4,427,000 0 0 0 10,132,000 26,902,000 0 9,223,000 4,427,000 0 67,254,000
03 1 5,917,189 394,000 2,175,000 4,842,000 0 0 0 11,080,000 28,403,000 3,550,000 10,088,000 4,842,000 2,556,000 71,006,000
04 2 6,473,072 864,000 4,532,000 10,226,000 0 0 0 23,404,000 62,142,000 0 21,304,000 10,226,000 0 155,354,000
7 23,486,352 2,730,000 14,686,000 32,913,000 0 0 0 75,322,000 196,524,000 12,117,000 68,571,000 32,913,000 9,672,000 491,311,000
Nivel2-Profesional
01 12 3,921,260 3,132,000 17,186,000 38,324,000 0 0 0 87,704,000 225,864,000 24,471,000 79,849,000 38,324,000 16,940,000 564,660,000
02 9 5,204,215 3,123,000 16,939,000 36,735,000 0 0 0 84,007,000 199,840,000 18,739,000 76,525,000 36,735,000 17,984,000 562,059,000
03 7 5,345,029 2,492,000 13,583,000 30,344,000 0 0 0 69,435,000 179,592,000 16,676,000 63,218,000 30,344,000 13,854,000 448,980,000
04 5 5,437,185 1,810,000 11,932,000 26,003,000 65,246,000 0 0 59,471,000 143,540,000 17,615,000 54,170,000 26,003,000 11,745,000 326,230,000
33 19,907,689 10,557,000 59,640,000 131,406,000 65,246,000 0 0 300,617,000 748,836,000 77,501,000 273,762,000 131,406,000 60,523,000 1,901,929,000
Nivel3-Técnico
01 2 2,590,607 346,000 1,841,000 2,990,000 0 0 0 6,793,000 0 933,000 6,228,000 2,990,000 1,119,000 62,174,000
02 3 2,590,707 519,000 2,784,000 4,522,000 0 0 0 10,275,000 0 2,176,000 9,419,000 4,522,000 1,119,000 93,264,000
5 5,181,314 865,000 4,625,000 7,512,000 0 0 0 17,068,000 0 3,109,000 15,647,000 7,512,000 2,238,000 155,438,000
Nivel4-Asistencial
01 4 1,970,204 524,000 2,876,000 6,805,000 0 47,284,000 0 16,469,000 0 4,019,000 10,236,000 4,913,000 2,553,000 94,568,000
02 6 1,970,342 786,000 4,428,000 10,392,000 0 70,932,000 0 25,128,000 0 9,930,000 15,744,000 7,554,000 5,106,000 141,864,000
03 10 2,564,800 1,710,000 9,376,000 15,502,000 0 0 6,160,000 35,250,000 0 13,539,000 32,298,000 15,502,000 8,864,000 307,780,000
04 1 2,564,900 171,000 943,000 1,559,000 0 0 616,000 3,545,000 0 1,539,000 3,248,000 1,559,000 1,108,000 30,779,000
05 2 2,565,000 342,000 1,850,000 3,004,000 0 0 0 6,826,000 0 1,846,000 6,258,000 3,004,000 1,108,000 61,560,000
23 11,635,246 3,533,000 19,473,000 37,262,000 0 118,216,000 6,776,000 87,218,000 0 30,873,000 67,784,000 32,532,000 18,739,000 636,551,000
74 89,742,107 21,369,000 127,546,000 271,693,000 396,875,000 118,216,000 6,776,000 623,368,000 1,276,989,000 127,226,000 556,179,000 266,963,000 95,523,000 3,848,484,000
Página 253 de 320

105 - VEEDURÍA
2017
Nivel 0-Directivo
Rubros/ Cesantías Fondos Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
01 24,497,000 73,491,000 4,844,000 29,072,000 9,304,000 25,251,000 75,753,000 4,392,000 4,844,000 71,544,000 0 1,413,896,000
02 29,191,000 0 1,444,000 8,661,000 2,772,000 30,090,000 0 1,309,000 1,444,000 21,314,000 0 425,554,000
03 0 31,062,000 1,536,000 9,216,000 2,949,000 0 32,018,000 1,393,000 1,536,000 22,680,000 0 448,211,000
53,688,000 104,553,000 7,824,000 46,949,000 15,025,000 55,341,000 107,771,000 7,094,000 7,824,000 115,538,000 0 2,287,661,000
Nivel 1-Asesor
01 22,719,000 11,202,000 1,678,000 10,065,000 3,222,000 11,546,000 23,417,000 1,520,000 1,678,000 24,765,000 0 496,882,000
02 0 11,191,000 553,000 3,320,000 1,062,000 11,534,000 0 502,000 553,000 8,170,000 0 161,586,000
03 0 12,240,000 605,000 3,632,000 1,162,000 12,616,000 0 549,000 605,000 8,936,000 0 179,281,000
04 0 25,850,000 1,278,000 7,670,000 2,454,000 0 26,644,000 1,158,000 1,278,000 18,872,000 0 373,256,000
22,719,000 60,483,000 4,114,000 24,687,000 7,900,000 35,696,000 50,061,000 3,729,000 4,114,000 60,743,000 0 1,211,005,000
Nivel 2-Profesional
01 73,059,000 23,828,000 4,794,000 28,745,000 9,197,000 49,815,000 50,047,000 4,347,000 4,794,000 70,734,000 0 1,415,814,000
02 82,237,000 10,616,000 4,592,000 27,551,000 8,816,000 29,597,000 66,114,000 4,164,000 4,592,000 67,792,000 0 1,358,757,000
03 43,996,000 32,709,000 3,792,000 22,759,000 7,281,000 11,000,000 68,062,000 3,441,000 3,792,000 48,040,000 7,960,000 1,121,350,000
04 43,545,000 22,182,000 3,250,000 19,501,000 6,241,000 27,997,000 39,751,000 2,947,000 3,250,000 47,988,000 0 960,417,000
242,837,000 89,335,000 16,428,000 98,556,000 31,535,000 118,409,000 223,974,000 14,899,000 16,428,000 234,554,000 7,960,000 4,856,338,000
Nivel 3-Técnico
01 3,722,000 3,834,000 374,000 2,242,000 717,000 3,839,000 3,954,000 339,000 374,000 5,520,000 0 110,329,000
02 11,427,000 0 565,000 3,390,000 1,084,000 7,678,000 4,108,000 513,000 565,000 8,350,000 0 166,280,000
15,149,000 3,834,000 939,000 5,632,000 1,801,000 11,517,000 8,062,000 852,000 939,000 13,870,000 0 276,609,000
Nivel 4-Asistencial
01 12,547,000 4,286,000 852,000 5,103,000 1,652,000 4,543,000 13,307,000 778,000 852,000 12,644,000 0 246,811,000
02 8,574,000 17,148,000 1,302,000 7,794,000 2,520,000 0 27,258,000 1,188,000 1,302,000 19,308,000 0 378,258,000
03 15,912,000 23,278,000 1,940,000 11,626,000 3,660,000 8,016,000 32,406,000 1,760,000 1,940,000 28,630,000 0 575,149,000
04 3,941,000 0 195,000 1,169,000 368,000 0 4,065,000 177,000 195,000 2,879,000 0 58,056,000
05 3,796,000 3,796,000 376,000 2,252,000 720,000 3,915,000 3,915,000 340,000 376,000 5,546,000 0 110,830,000
44,770,000 48,508,000 4,665,000 27,944,000 8,920,000 16,474,000 80,951,000 4,243,000 4,665,000 69,007,000 0 1,369,104,000
379,163,000 306,713,000 33,970,000 203,768,000 65,181,000 237,437,000 470,819,000 30,817,000 33,970,000 493,712,000 7,960,000 10,000,717,000
Página 254 de 320

235 - CONTRALORÍA DE BOGOTÁ, D.C.
Planta Permanente
DIRECTIVO 0 125 76 47 2 9,334,513,000 3,436,657,000 22,478,978,000 7,703,674,000 30,182,652,000

Jefe De Oficina 006 04 6,825,360 2 0 2 0 163,808,000 65,524,000 403,577,000 137,734,000 541,311,000
Contralor 010 00 9,841,012 1 1 0 0 118,092,000 59,046,000 338,594,000 116,435,000 455,029,000
Contralor Auxiliar 035 05 9,219,226 1 1 0 0 110,631,000 55,315,000 282,634,000 97,179,000 379,813,000
Auditor Fiscal 036 02 6,474,650 1 1 0 0 77,696,000 31,078,000 188,527,000 64,812,000 253,339,000
Gerente 039 01 5,442,962 49 33 15 1 3,200,484,000 960,155,000 7,380,865,000 2,532,767,000 9,913,632,000
Gerente 039 02 6,474,650 20 15 5 0 1,553,920,000 621,560,000 3,802,659,000 1,303,156,000 5,105,815,000
ASESOR 0 31 17 14 0 2,293,192,000 851,956,000 5,523,305,000 1,893,901,000 7,417,206,000
Asesor 105 01 5,442,962 10 4 6 0 653,160,000 195,950,000 1,503,603,000 516,836,000 2,020,439,000
Asesor 105 02 6,474,650 19 12 7 0 1,476,224,000 590,482,000 3,616,125,000 1,239,331,000 4,855,456,000
Jefe De Oficina 115 03 6,825,360 2 1 1 0 163,808,000 65,524,000 403,577,000 137,734,000 541,311,000
PROFESIONAL 0 621 294 309 18 26,391,700,000 15,020,000 51,396,536,000 17,440,149,000 68,836,685,000
Tesorero 201 08 4,172,325 1 1 0 0 50,068,000 0 95,796,000 32,910,000 128,706,000
TÉCNICO 0 103 61 33 9 2,899,794,000 0 3,862,551,000 1,310,943,000 5,173,494,000
ASISTENCIAL 0 165 60 94 11 3,462,316,000 0 5,239,401,000 1,763,698,000 7,003,099,000
Secretario 440 07 2,030,050 9 2 7 0 219,249,000 0 297,153,000 100,940,000 398,093,000
Secretario 440 08 2,195,956 58 12 41 5 1,528,358,000 0 2,156,421,000 728,969,000 2,885,390,000
Auxiliar De Servicios Genera 470 01 1,251,055 33 7 26 0 495,429,000 0 772,831,000 250,573,000 1,023,404,000
Conductor Mecánico 482 04 1,498,492 26 25 0 1 467,532,000 0 921,623,000 316,250,000 1,237,873,000
TOTAL 1045 508 497 40 44,381,515,000 4,303,633,000 88,500,771,000 30,112,365,000 118,613,136,000
Página 255 de 320

2017
pNivel0-Directivo
00 1 9,841,012 0 656,000 5,167,000 59,046,000 0 0 28,591,000 88,569,000 0 25,995,000 12,478,000 0 118,092,000
01 49 5,442,962 0 17,787,000 122,000,000 960,155,000 0 0 621,074,000 1,589,138,000 21,552,000 565,488,000 271,432,000 0 3,200,484,000
02 21 6,474,650 0 9,072,000 67,108,000 652,638,000 0 0 335,363,000 815,808,000 16,317,000 305,459,000 146,617,000 0 1,631,616,000
03 29 6,632,189 0 12,818,000 95,289,000 923,215,000 0 0 475,770,000 1,153,997,000 35,816,000 433,340,000 208,003,000 0 2,307,994,000
04 24 6,825,360 0 10,920,000 80,856,000 786,288,000 0 0 404,128,000 982,848,000 20,475,000 368,090,000 176,677,000 0 1,965,696,000
05 1 9,219,226 0 615,000 4,840,000 55,315,000 0 0 23,811,000 55,315,000 0 21,694,000 10,413,000 0 110,631,000
125 44,435,399 0 51,868,000 375,260,000 3,436,657,000 0 0 1,888,737,000 4,685,675,000 94,160,000 1,720,066,000 825,620,000 0 9,334,513,000
Nivel1-Asesor
01 10 5,442,962 0 3,630,000 24,827,000 195,950,000 0 0 126,731,000 326,580,000 1,959,000 115,383,000 55,383,000 0 653,160,000
02 19 6,474,650 0 8,208,000 60,807,000 590,482,000 0 0 303,758,000 738,112,000 17,871,000 276,674,000 132,801,000 0 1,476,224,000
03 2 6,825,360 0 910,000 6,760,000 65,524,000 0 0 33,758,000 81,904,000 2,457,000 30,748,000 14,759,000 0 163,808,000
31 18,742,972 0 12,748,000 92,394,000 851,956,000 0 0 464,247,000 1,146,596,000 22,287,000 422,805,000 202,943,000 0 2,293,192,000
Nivel2-Profesional
01 73 3,083,502 0 15,038,000 80,146,000 0 0 0 424,234,000 1,194,426,000 46,990,000 386,022,000 185,269,000 0 2,701,146,000
03 283 3,334,020 0 62,826,000 344,545,000 0 0 0 1,834,069,000 5,233,457,000 488,160,000 1,668,656,000 800,939,000 0 11,322,264,000
05 48 3,638,403 0 11,664,000 63,830,000 0 0 0 339,162,000 963,578,000 92,554,000 308,585,000 148,108,000 0 2,095,728,000
07 210 3,931,645 0 55,020,000 301,865,000 0 0 0 1,627,469,000 4,772,249,000 444,009,000 1,480,381,000 710,553,000 0 9,907,800,000
08 4 4,172,325 0 1,112,000 6,587,000 15,020,000 0 0 35,074,000 100,136,000 10,515,000 31,910,000 15,317,000 0 200,272,000
09 3 4,569,153 0 915,000 4,909,000 0 0 0 26,963,000 82,245,000 3,838,000 24,517,000 11,768,000 0 164,490,000
621 22,729,048 0 146,575,000 801,882,000 15,020,000 0 0 4,286,971,000 12,346,091,000 1,086,066,000 3,900,071,000 1,871,954,000 0 26,391,700,000
Nivel3-Técnico
03 31 2,246,501 0 4,650,000 25,045,000 0 0 0 92,456,000 0 23,185,000 84,747,000 40,680,000 0 835,698,000
05 72 2,389,017 0 11,448,000 61,478,000 0 0 0 226,918,000 0 43,865,000 208,017,000 99,856,000 0 2,064,096,000
103 4,635,518 0 16,098,000 86,523,000 0 0 0 319,374,000 0 67,050,000 292,764,000 140,536,000 0 2,899,794,000
Nivel4-Asistencial
01 33 1,251,055 32,934,000 2,739,000 20,999,000 0 37,530,000 0 64,891,000 0 8,405,000 56,023,000 26,890,000 22,671,000 495,429,000
03 29 1,476,312 0 2,842,000 21,758,000 0 17,716,000 0 60,584,000 0 8,502,000 54,220,000 26,023,000 19,923,000 513,764,000
04 30 1,498,492 0 3,000,000 23,047,000 0 242,757,000 0 91,855,000 0 13,666,000 59,781,000 28,691,000 20,610,000 539,460,000
07 9 2,030,050 0 1,215,000 6,546,000 0 0 4,383,000 24,624,000 0 5,115,000 22,563,000 10,827,000 0 219,249,000
08 58 2,195,956 0 8,468,000 46,231,000 0 39,528,000 30,566,000 178,801,000 0 56,669,000 159,774,000 76,709,000 0 1,528,358,000
09 6 2,306,350 0 924,000 5,127,000 0 13,838,000 3,324,000 20,988,000 0 9,685,000 17,812,000 8,548,000 0 166,056,000
165 10,758,215 32,934,000 19,188,000 123,708,000 0 351,369,000 38,273,000 441,743,000 0 102,042,000 370,173,000 177,688,000 63,204,000 3,462,316,000
1,045 101,301,152 32,934,000 246,477,000 1,479,767,000 4,303,633,000 351,369,000 38,273,000 7,401,072,000 18,178,362,000 1,371,605,000 6,705,879,000 3,218,741,000 63,204,000 44,381,515,000
Página 256 de 320

2017
Nivel 0-Directivo
Servicio Públ
00 12,478,000 0 31,541,000 1,560,000 9,358,000 2,995,000 0 32,505,000 0 1,414,000 1,560,000 23,024,000 0
01 271,432,000 294,749,000 390,845,000 33,924,000 203,580,000 65,144,000 373,198,000 333,978,000 11,755,000 30,777,000 33,924,000 490,561,000 10,375,000
02 146,617,000 87,775,000 282,187,000 18,325,000 109,969,000 35,191,000 145,048,000 236,963,000 11,188,000 16,616,000 18,325,000 270,601,000 0
03 208,003,000 126,739,000 397,724,000 25,993,000 156,008,000 49,919,000 260,389,000 281,578,000 25,785,000 23,569,000 25,993,000 383,878,000 0
04 176,677,000 241,954,000 204,647,000 22,083,000 132,509,000 42,402,000 152,911,000 307,438,000 17,694,000 20,029,000 22,083,000 326,079,000 0
05 10,413,000 0 26,322,000 1,302,000 7,810,000 2,499,000 0 27,132,000 0 1,180,000 1,302,000 19,219,000 0
825,620,000 751,217,000 1,333,266,000 103,187,000 619,234,000 198,150,000 931,546,000 1,219,594,000 66,422,000 93,585,000 103,187,000 1,513,362,000 10,375,000
Nivel 1-Asesor
Servicio Públ
01 55,383,000 27,952,000 112,043,000 6,922,000 41,539,000 13,292,000 86,430,000 57,862,000 0 6,280,000 6,922,000 102,211,000 0
02 132,801,000 159,393,000 176,296,000 16,598,000 99,606,000 31,875,000 145,048,000 200,965,000 11,188,000 15,050,000 16,598,000 245,101,000 0
03 14,759,000 18,506,000 18,801,000 1,845,000 11,069,000 3,542,000 38,455,000 0 2,949,000 1,673,000 1,845,000 27,239,000 0
202,943,000 205,851,000 307,140,000 25,365,000 152,214,000 48,709,000 269,933,000 258,827,000 14,137,000 23,003,000 25,365,000 374,551,000 0
Nivel 2-Profesional
Servicio Públ
01 185,269,000 213,368,000 253,087,000 23,166,000 138,979,000 44,490,000 204,406,000 278,329,000 23,976,000 20,980,000 23,166,000 332,292,000 9,618,000
03 800,939,000 524,408,000 1,475,747,000 100,117,000 600,698,000 192,168,000 660,760,000 1,425,808,000 247,680,000 90,687,000 100,117,000 1,472,509,000 5,445,000
05 148,108,000 93,343,000 275,888,000 18,526,000 111,088,000 35,551,000 96,520,000 289,360,000 48,732,000 16,794,000 18,526,000 273,324,000 0
07 710,553,000 362,232,000 1,404,728,000 88,804,000 532,961,000 170,540,000 397,996,000 1,453,040,000 222,438,000 80,499,000 88,804,000 1,298,465,000 12,677,000
08 15,317,000 8,915,000 29,469,000 1,916,000 11,488,000 3,675,000 0 39,902,000 5,406,000 1,735,000 1,916,000 28,264,000 0
09 11,768,000 0 29,383,000 1,472,000 8,827,000 2,825,000 0 30,657,000 1,974,000 1,334,000 1,472,000 21,716,000 0
1,871,954,000 1,202,266,000 3,468,302,000 234,001,000 1,404,041,000 449,249,000 1,359,682,000 3,517,096,000 550,206,000 212,029,000 234,001,000 3,426,570,000 27,740,000
Nivel 3-Técnico
Servicio Públ
03 40,680,000 29,504,000 72,473,000 5,091,000 30,517,000 9,760,000 23,536,000 82,527,000 13,580,000 4,616,000 5,091,000 75,127,000 0
05 99,856,000 65,879,000 185,103,000 12,500,000 74,871,000 23,976,000 114,266,000 146,087,000 26,832,000 11,332,000 12,500,000 184,401,000 0
140,536,000 95,383,000 257,576,000 17,591,000 105,388,000 33,736,000 137,802,000 228,614,000 40,412,000 15,948,000 17,591,000 259,528,000 0
Nivel 4-Asistencial
Servicio Públ
01 27,073,000 32,332,000 38,907,000 3,390,000 20,312,000 6,823,000 27,665,000 39,825,000 4,320,000 2,941,000 3,390,000 47,792,000 0
03 26,732,000 39,923,000 27,174,000 3,338,000 20,048,000 6,415,000 28,761,000 38,635,000 5,104,000 2,925,000 3,338,000 47,755,000 0
04 38,405,000 44,746,000 50,197,000 4,799,000 28,799,000 9,313,000 31,829,000 66,447,000 8,411,000 4,285,000 4,799,000 69,604,000 0
07 10,827,000 3,178,000 23,972,000 1,353,000 8,121,000 2,553,000 9,201,000 19,035,000 2,631,000 1,227,000 1,353,000 19,998,000 0
08 78,290,000 39,264,000 155,556,000 9,783,000 58,696,000 18,489,000 74,779,000 129,381,000 31,317,000 8,868,000 9,783,000 144,605,000 0
09 9,101,000 3,378,000 18,954,000 1,140,000 6,826,000 2,156,000 7,208,000 16,556,000 4,980,000 1,034,000 1,140,000 16,834,000 0
190,428,000 162,821,000 314,760,000 23,803,000 142,802,000 45,749,000 179,443,000 309,879,000 56,763,000 21,280,000 23,803,000 346,588,000 0
3,231,481,000 2,417,538,000 5,681,044,000 403,947,000 2,423,679,000 775,593,000 2,878,406,000 5,534,010,000 727,940,000 365,845,000 403,947,000 5,920,599,000 38,115,000
Página 257 de 320

2017
Nivel 0-Directivo
Grado
00 0 455,029,000
01 280,000 9,913,632,000
02 351,000 5,359,154,000
03 720,000 7,612,540,000
04 0 6,462,484,000
05 0 379,813,000
1,351,000 30,182,652,000
Nivel 1-Asesor
Grado
01 0 2,020,439,000
02 0 4,855,456,000
03 0 541,311,000
0 7,417,206,000
Nivel 2-Profesional
Grado
01 1,047,000 6,785,444,000
03 13,216,000 29,465,215,000
05 2,793,000 5,451,762,000
07 15,785,000 26,138,868,000
08 180,000 564,126,000
09 197,000 431,270,000
33,218,000 68,836,685,000
Nivel 3-Técnico
Grado
03 469,000 1,499,432,000
05 781,000 3,674,062,000
1,250,000 5,173,494,000
Nivel 4-Asistencial
Grado
01 123,000 1,023,404,000
03 184,000 975,664,000
04 130,000 1,384,631,000
07 122,000 398,093,000
08 1,475,000 2,885,390,000
09 308,000 335,917,000
2,342,000 7,003,099,000
38,161,000 118,613,136,000
Página 258 de 320

PLANTAS
TEMPORALES

Página 259 de 320
Plantas
Temporales
Consolidadas:
Administración
Central y
establecimientos
Públicos

Página 260 de 320
Administración Central,Establecimientos Públicos
PLANTA DE PERSONAL TEMPORALES Valor Anual
2017
Genero Servicios
CULTURA, RECREACIÓN Y DEPORTE 71 13 23 35 2,295,756,000 0 3,899,039,000 1,340,235,000 5,239,274,000
EDUCACIÓN 569 123 437 9 9,567,780,000 0 13,295,485,000 4,384,615,000 17,680,100,000
GESTIÓN PÚBLICA 170 38 88 44 5,985,740,000 0 9,767,565,000 3,361,239,000 13,128,804,000
HACIENDA 75 32 40 3 1,583,213,000 0 2,462,134,000 830,787,000 3,292,921,000
HÁBITAT 100 5 50 45 4,094,519,000 0 7,005,201,000 2,433,368,000 9,438,569,000
MOVILIDAD 30 15 10 5 985,914,000 0 1,765,659,000 612,408,000 2,378,067,000
MUJER 80 6 74 0 2,507,140,000 0 3,230,260,000 1,108,700,000 4,338,960,000
PLANEACIÓN 76 24 50 2 2,618,319,000 0 4,692,586,000 1,579,910,000 6,272,496,000
TOTAL 1,171 256 772 143 29,638,381,000 0 46,117,929,000 15,651,262,000 61,769,191,000

Hombres
PROFESIONAL 443 95 256 92 16,478,139,000 0 27,905,695,000 9,588,393,000 37,494,088,000
TÉCNICO 230 18 164 48 5,015,444,000 0 6,573,133,000 2,262,176,000 8,835,309,000
ASISTENCIAL 498 143 352 3 8,144,798,000 0 11,639,101,000 3,800,693,000 15,439,794,000
TOTAL 1,171 256 772 143 29,638,381,000 0 46,117,929,000 15,651,262,000 61,769,191,000

ADMINISTRACION CENTRAL 1,000 238 699 63 23,248,106,000 0 35,213,689,000 11,877,659,000 47,091,348,000

ESTABLECIMIENTOS PUBLICOS 171 18 73 80 6,390,275,000 0 10,904,240,000 3,773,603,000 14,677,843,000
TOTAL 1,171 256 772 143 29,638,381,000 0 46,117,929,000 15,651,262,000 61,769,191,000
Página 261 de 320

GRÁFICAS CARGOS CONSOLIDADOS PLANTAS TEMPORALES
CARGOS POR NIVEL

DIRECTIVO; 0; 0% ASESOR ; 0; 0%
PROFESIONAL; 443;
42%
TÉNICO; 230; 20%
CARGOS POR SECTOR CULTURA,

REC Y DTE;
MUJER ; 80; 7% PLANEACION; 76; 6%
71; 6%
MOVILIDAD; 30; 3%
HABITAT; 100; 9%
HDA; 75; 6%
EDUCACIÓN; 569;
GESTION PUBLICA ; 49%
170; 14%
CARGOS POR GÉNERO
VACANTE; 143; 12%

HOMBRE; 256; 22%
MUJER; 772; 66%
Página 262 de 320

COSTOS ESTIMADOS
PLANTA_TEMPORAL 2017 Cifras aproximadas a miles - Valor anual en pesos
Nivel 2-Profesional
Rubros Auxilio de Transporte Bonificación Especial Bonificación por Caja de Horas Extras, Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Servicios Prima de Vacaciones Reconocimiento por Subsidio de Sueldos Personal de
Grado Cantidad Asignación Básica de Recreación Servicios Prestados Compensación Dominicales, Permanencia en el Alimentación Nómina
Mensual
Festivos, Recargo Noc Servicio Públ
01 80 2,638,819 0 12,775,000 67,394,000 142,853,000 0 215,388,000 723,631,000 11,513,000 297,613,000 111,181,000 142,853,000 6,139,000 0 2,299,330,000
02 35 3,116,838 0 7,611,000 40,199,000 90,526,000 0 118,265,000 546,907,000 11,100,000 188,608,000 88,915,000 90,526,000 0 0 1,367,297,000
03 12 3,837,569 0 3,150,000 16,573,000 37,380,000 0 21,295,000 226,713,000 1,403,000 77,868,000 64,242,000 37,380,000 0 0 566,790,000
04 22 3,898,609 0 6,028,000 31,657,000 71,416,000 0 0 433,576,000 1,478,000 148,800,000 163,465,000 71,416,000 1,774,000 0 1,083,940,000
05 36 2,353,260 0 8,382,000 44,433,000 98,584,000 0 60,806,000 572,664,000 14,708,000 205,392,000 164,743,000 98,584,000 9,134,000 0 1,508,634,000
07 2 2,493,025 0 332,000 1,789,000 3,678,000 0 8,403,000 16,754,000 1,496,000 7,663,000 0 3,678,000 1,077,000 0 59,832,000
08 17 2,565,917 0 2,907,000 15,770,000 32,558,000 0 74,396,000 150,563,000 17,240,000 67,835,000 0 32,558,000 8,864,000 0 523,447,000
11 2 2,770,035 0 370,000 1,940,000 4,299,000 0 9,837,000 24,930,000 0 8,957,000 0 4,299,000 0 0 66,480,000
12 60 2,850,229 0 11,400,000 59,880,000 97,200,000 0 220,920,000 0 0 202,500,000 0 97,200,000 0 0 2,052,180,000
13 65 2,923,148 0 12,675,000 66,567,000 142,825,000 0 326,586,000 752,062,000 2,455,000 297,525,000 0 142,825,000 1,263,000 0 2,280,070,000
15 4 3,083,641 0 824,000 4,316,000 8,378,000 0 19,116,000 29,602,000 0 17,454,000 0 8,378,000 0 0 148,016,000
18 18 3,179,685 0 3,816,000 21,048,000 45,024,000 0 102,943,000 235,037,000 34,723,000 93,800,000 0 45,024,000 17,862,000 0 686,808,000
19 11 3,344,068 0 2,453,000 12,942,000 29,176,000 0 66,764,000 176,572,000 2,408,000 60,771,000 0 29,176,000 1,445,000 0 441,419,000
20 23 3,422,620 0 5,244,000 29,486,000 64,959,000 0 148,593,000 370,060,000 66,125,000 135,319,000 0 64,959,000 34,017,000 0 944,633,000
21 28 3,508,371 0 6,552,000 34,384,000 72,635,000 0 166,058,000 364,165,000 0 151,350,000 0 72,635,000 0 0 1,178,800,000
24 13 3,638,457 0 3,159,000 17,089,000 36,378,000 0 83,168,000 186,875,000 18,336,000 75,789,000 0 36,378,000 9,432,000 0 567,593,000
25 2 3,730,422 0 498,000 2,612,000 5,067,000 0 11,563,000 17,906,000 0 10,556,000 0 5,067,000 0 0 89,530,000
27 13 3,931,646 0 3,406,000 18,382,000 40,309,000 0 92,201,000 226,464,000 16,986,000 83,973,000 0 40,309,000 10,188,000 0 613,340,000
443 57,286,359 0 91,582,000 486,461,000 1,023,245,000 0 1,746,302,000 5,054,481,000 199,971,000 2,131,773,000 592,546,000 1,023,245,000 101,195,000 0 16,478,139,000
Nivel 3-Técnico
Mensual
01 17 2,590,707 0 2,074,000 11,007,000 17,872,000 0 40,608,000 0 2,644,000 37,218,000 0 17,872,000 0 0 374,544,000
02 3 2,590,707 0 405,000 2,133,000 3,462,000 0 0 0 0 7,212,000 7,869,000 3,462,000 0 0 73,086,000
03 17 1,612,069 0 2,397,000 12,597,000 20,468,000 0 0 0 0 42,619,000 46,495,000 20,468,000 0 0 431,953,000
04 159 1,664,316 0 17,955,000 94,293,000 153,012,000 0 328,950,000 0 0 318,807,000 18,810,000 153,012,000 0 0 3,230,454,000
09 4 1,970,342 0 524,000 2,760,000 4,908,000 9,456,000 11,352,000 0 0 9,436,000 0 4,528,000 0 0 94,576,000
12 9 2,117,246 0 1,269,000 6,773,000 14,441,000 76,218,000 34,435,000 0 3,556,000 23,737,000 0 11,393,000 1,830,000 0 228,663,000
16 20 2,306,210 0 3,080,000 16,140,000 26,220,000 0 59,580,000 0 0 54,620,000 0 26,220,000 0 0 553,500,000
17 1 2,389,017 0 159,000 895,000 1,453,000 0 3,302,000 0 2,007,000 3,027,000 0 1,453,000 1,032,000 0 28,668,000
230 17,240,614 0 27,863,000 146,598,000 241,836,000 85,674,000 478,227,000 0 8,207,000 496,676,000 73,174,000 238,408,000 2,862,000 0 5,015,444,000
Nivel 4-Asistencial
Mensual
04 32 2,564,900 31,936,000 2,656,000 20,050,000 24,245,000 0 57,585,000 0 450,000 53,165,000 0 25,525,000 0 21,984,000 480,416,000
05 416 2,565,000 415,168,000 36,192,000 271,232,000 327,392,000 0 776,672,000 0 0 717,184,000 0 344,032,000 0 285,792,000 6,512,064,000
06 3 1,350,237 0 471,000 2,526,000 4,101,000 0 0 0 1,974,000 8,544,000 9,320,000 4,101,000 1,015,000 0 84,603,000
13 11 1,612,069 0 1,177,000 6,644,000 10,780,000 0 24,508,000 0 14,894,000 22,473,000 0 10,780,000 7,656,000 0 212,795,000
18 20 1,895,700 0 2,520,000 13,260,000 21,560,000 0 48,980,000 0 0 44,900,000 0 21,560,000 0 0 454,960,000
19 8 1,970,342 0 1,048,000 5,616,000 9,116,000 0 20,716,000 0 3,310,000 18,992,000 0 9,116,000 1,702,000 0 189,152,000
24 8 2,195,956 0 1,168,000 6,152,000 12,604,000 57,974,000 29,873,000 0 0 21,426,000 0 10,284,000 0 0 210,808,000
498 14,154,204 447,104,000 45,232,000 325,480,000 409,798,000 57,974,000 958,334,000 0 20,628,000 886,684,000 9,320,000 425,398,000 10,373,000 307,776,000 8,144,798,000
1,171 88,681,177 447,104,000 164,677,000 958,539,000 1,674,879,000 143,648,000 3,182,863,000 5,054,481,000 228,806,000 3,515,133,000 675,040,000 1,687,051,000 114,430,000 307,776,000 29,638,381,000
Página 263 de 320

COSTOS ESTIMADOS
PLANTA_TEMPORAL 2017 Cifras aproximadas a miles - Valor anual en pesos
Nivel 2-Profesional
Rubros/ Cesantías Fondos Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Riesgos Riesgos SENA Salud EPS Privadas Salud EPS Públicas ZZZZZAnual Cargo
Total
Grado Privados Públicos Privados Públicos Profesionales Sector PProfesionales Sector P
01 235,182,000 125,916,000 0 8,424,000 107,148,000 16,181,000 239,967,000 132,257,000 16,180,000 0 46,156,000 263,661,000 0 5,221,742,000
02 117,484,000 111,352,000 0 0 67,897,000 0 168,146,000 67,713,000 7,486,000 2,772,000 45,263,000 167,065,000 0 3,305,132,000
03 47,612,000 46,864,000 0 0 28,031,000 0 49,076,000 48,304,000 3,197,000 1,038,000 18,687,000 68,976,000 0 1,364,579,000
04 81,980,000 98,553,000 0 0 53,557,000 0 84,500,000 101,582,000 26,334,000 0 35,719,000 131,800,000 0 2,627,575,000
05 125,811,000 123,218,000 88,000 3,321,000 73,938,000 6,381,000 138,891,000 117,961,000 20,885,000 0 39,320,000 181,936,000 0 3,617,814,000
07 4,350,000 4,948,000 0 460,000 2,759,000 883,000 4,484,000 5,100,000 417,000 0 460,000 6,788,000 0 135,351,000
08 31,021,000 51,277,000 0 4,067,000 24,420,000 7,811,000 48,095,000 36,751,000 3,691,000 0 4,067,000 60,095,000 0 1,197,433,000
11 10,868,000 0 0 538,000 3,225,000 1,032,000 11,202,000 0 487,000 0 538,000 7,935,000 0 156,937,000
12 114,660,000 131,040,000 0 12,180,000 72,900,000 23,340,000 160,512,000 92,928,000 11,040,000 0 12,180,000 179,520,000 0 3,551,580,000
13 168,416,000 192,412,000 113,000 17,876,000 107,127,000 34,271,000 269,874,000 102,272,000 21,954,000 0 17,876,000 263,591,000 0 5,220,635,000
15 15,019,000 6,157,000 0 1,046,000 6,284,000 2,012,000 21,832,000 0 950,000 0 1,046,000 15,464,000 0 305,894,000
18 76,737,000 37,075,000 0 5,630,000 33,770,000 10,805,000 90,655,000 26,662,000 5,104,000 0 5,630,000 83,098,000 0 1,661,251,000
19 53,560,000 20,175,000 0 3,644,000 21,877,000 7,002,000 55,354,000 20,646,000 3,303,000 0 3,644,000 53,835,000 0 1,066,166,000
20 35,890,000 127,788,000 274,000 8,121,000 48,720,000 15,597,000 95,595,000 73,645,000 7,364,000 0 8,121,000 104,365,000 15,513,000 2,404,388,000
21 93,144,000 90,476,000 0 9,070,000 54,475,000 17,434,000 153,783,000 35,494,000 9,383,000 0 9,070,000 134,070,000 0 2,652,978,000
24 39,637,000 51,773,000 294,000 4,545,000 27,285,000 8,733,000 63,326,000 31,460,000 4,125,000 0 4,545,000 61,835,000 5,304,000 1,337,059,000
25 12,809,000 0 0 633,000 3,800,000 1,216,000 13,205,000 0 574,000 0 633,000 9,354,000 0 185,023,000
27 38,237,000 63,354,000 159,000 5,038,000 30,231,000 9,671,000 46,865,000 58,153,000 5,861,000 0 5,038,000 74,386,000 0 1,482,551,000
1,302,417,000 1,282,378,000 928,000 84,593,000 767,444,000 162,369,000 1,715,362,000 950,928,000 148,335,000 3,810,000 257,993,000 1,867,774,000 20,817,000 37,494,088,000
Nivel 3-Técnico
Total
01 23,742,000 21,420,000 0 0 13,403,000 0 35,619,000 10,966,000 2,022,000 0 8,934,000 31,064,000 1,927,000 652,936,000
02 8,751,000 0 0 0 2,595,000 0 9,027,000 0 393,000 0 1,731,000 6,393,000 0 126,519,000
03 30,420,000 21,294,000 0 0 15,351,000 0 31,380,000 21,966,000 2,329,000 0 10,234,000 37,791,000 0 747,762,000
04 301,964,000 84,781,000 0 18,054,000 114,840,000 34,731,000 294,289,000 104,744,000 17,307,000 0 22,194,000 282,579,000 0 5,590,776,000
09 3,083,000 9,249,000 0 612,000 3,680,000 1,180,000 12,816,000 0 556,000 0 612,000 9,076,000 0 178,404,000
12 28,262,000 7,648,000 0 1,804,000 10,833,000 3,499,000 33,162,000 4,662,000 6,104,000 0 1,804,000 26,791,000 0 526,884,000
16 56,338,000 9,942,000 0 3,280,000 19,660,000 6,300,000 54,688,000 13,672,000 2,980,000 0 3,280,000 48,420,000 0 957,920,000
17 0 3,673,000 0 182,000 1,090,000 349,000 0 3,788,000 165,000 0 182,000 2,683,000 0 54,108,000
452,560,000 158,007,000 0 23,932,000 181,452,000 46,059,000 470,981,000 159,798,000 31,856,000 0 48,971,000 444,797,000 1,927,000 8,835,309,000
Nivel 4-Asistencial
Total
04 44,362,000 20,140,000 0 3,042,000 18,192,000 6,117,000 41,350,000 18,770,000 2,626,000 0 3,042,000 42,568,000 0 918,221,000
05 537,387,000 332,469,000 0 40,768,000 245,856,000 82,784,000 632,111,000 182,001,000 35,360,000 0 40,768,000 576,576,000 0 12,391,808,000
06 0 10,367,000 0 0 3,076,000 0 6,966,000 3,727,000 0 466,000 2,051,000 7,574,000 0 150,882,000
13 14,868,000 12,390,000 0 1,353,000 8,085,000 2,585,000 17,892,000 10,224,000 1,221,000 0 1,353,000 18,110,000 1,811,000 401,599,000
18 24,516,000 29,964,000 0 2,700,000 16,160,000 5,180,000 39,326,000 16,854,000 2,440,000 0 2,700,000 39,800,000 0 787,380,000
19 14,353,000 8,691,000 0 1,140,000 6,838,000 2,190,000 11,884,000 11,884,000 1,034,000 0 1,140,000 16,834,000 0 334,756,000
24 15,284,000 16,124,000 0 1,577,000 9,453,000 3,048,000 24,744,000 8,248,000 1,435,000 0 1,577,000 23,369,000 0 455,148,000
650,770,000 430,145,000 0 50,580,000 307,660,000 101,904,000 774,273,000 251,708,000 44,116,000 466,000 52,631,000 724,831,000 1,811,000 15,439,794,000
2,405,747,000 1,870,530,000 928,000 159,105,000 1,256,556,000 310,332,000 2,960,616,000 1,362,434,000 224,307,000 4,276,000 359,595,000 3,037,402,000 24,555,000 61,769,191,000
Página 264 de 320

PLANTA DE PERSONAL TEMPORAL
2017


SECRETARÍA DE EDUCACIÓN DEL DISTRITO 123 437 9 569 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 238 699 63 1,000 0 0 0 0 0 0 0 0 82 197 39 318


SECRETARÍA DE EDUCACIÓN DEL DISTRITO 3 142 8 153 120 295 1 416 0 0 0 0 0 0 0 0
TOTAL 15 151 21 187 141 351 3 495 0 0 0 0 0 0 0 0
Página 265 de 320

2017
Nivel2-Profesional
COMPANIAS: 104 111 112 113 120 121 125

3 0
35 0 0 0
5 0 0
2 45
2 0
4 0 0
9 0 0 0 15
2 2
8 0 0 0 0
9 0 0 17
2 2
60 0 60
64 0 0 0 0
1 0 0 65
4 0 0 0 0 0 0 4
4 0
14 0 0 18
1 0 0 0
10 0 0 0 11
23 0 0 23
16 0 0 0 0 0 0
12 28
8 0 0 0 0
5 0 0 13
2 0 0 0 0 0 0 2
10 0 0 0 0
3 0 0 13
118 39 0 23 60 60 18 318
Nivel3-Técnico
COMPANIAS: 104 111 112 113 120 121 125

153 0 0 0 0 153
4 0 0 0 0 0 4
7 0
2 0 0 9
20 0 0 0 0 0 0 20
1 0 0 1
20 4 153 7 3 0 0 187
Nivel4-Asistencial
COMPANIAS: 104 111 112 113 120 121 125

32 0 0 0 0 0 32
416 0 0 0 0 416
11 0 0 11
20 0 20
2 0 0
6 8
8 0 0 0 0 0 0 8
8 32 416 0 13 20 6 495
146 75 569 30 76 80 24 1,000
Codigo Compania 104 111 112 113 120 121 125 99

Niveles
2-Profesional 118 39 0 23 60 60 18 318
3-Técnico 20 4 153 7 3 0 0 187
4-Asistencial 8 32 416 0 13 20 6 495
146 75 569 30 76 80 24 1,000
Página 266 de 320

2017


TOTAL 18 73 80 171 0 0 0 0 0 0 0 0 13 59 53 125


TOTAL 3 13 27 43 2 1 0 3 0 0 0 0 0 0 0 0
Página 267 de 320

CONSOLIDADO ESTAPUBLICOS CARGOS, ASIGNACIÓN BASICA MENSUAL POR ENTIDAD
2017
Nivel2-Profesional
COMPANIAS: 208 213 222

15 15
20 0 0 20
5 0 0 5
6 0 0 6
22 0 0 22
21 21
9 0 9
3 0 3
3 3
21 0 0 21
74 12 39 125
Nivel3-Técnico

3 0 0 3
17 0 0 17
6 0 0 6
367 01 Técnico Administrativo 1,835,990 0 0 0
17 17
26 0 17 43
Nivel4-Asistencial

3 0 3
0 3 0 3
100 15 56 171
Codigo Compania 208 213 222 99

Niveles
2-Profesional 74 12 39 125
3-Técnico 26 0 17 43
4-Asistencial 0 3 0 3
100 15 56 171
Página 268 de 320

Plantas
Temporales
Entidades

Página 269 de 320
PLANTA TEMPORAL 2017
SECTORES VS ENTIDADES CON MOVIMIENTO
SECTORES CARGOS TOTAL SECTOR TOTAL ENTIDAD ENTIDAD
1.378.920.000 213_INST DISTRIT DE PATRIMONIO CULTURAL
CULTURA RECREACIÓN Y DEPORTE 71 5.239.274.000 3.860.354.000 222_IDARTES
EDUCACIÓN 569 17.680.100.000 17.680.100.000 112_SD DE EDUCACIÓN
1.853.146.000 125_DASCD
GESTIÓN PÚBLICA 170 13.128.804.000 11.275.658.000 104_S GENERAL
HACIENDA 75 3.292.921.000 3.292.921.000 111_SD DE HACIENDA
HÁBITAT 100 9.438.569.000 9.438.569.000 208_CAJA DE VIVIENDA POPULAR
1.580.383.000 113_SD DE MOVILIDAD_FUNCIONAL
MOVILIDAD 30 2.378.067.000 797.684.000 113_SD DE MOVILIDAD_INVERSIÓN
MUJER 80 4.338.960.000 4.338.960.000 121_SD DE LA MUJER
PLANEACIÓN 76 6.272.496.000 6.272.496.000 120_ SD DE PLANEACIÓN
TOTALES 1171 61.769.191.000 61.769.191.000
-
Página 270 de 320

FUENTE: REPORTES PREDIS 2017
Planta Temporal Funcionamiento
PROFESIONAL 0 12 3 8 1 510,981,000 0 913,809,000 314,229,000 1,228,038,000

ASISTENCIAL 0 3 2 1 0 84,603,000 0 112,554,000 38,328,000 150,882,000
TOTAL 15 5 9 1 595,584,000 0 1,026,363,000 352,557,000 1,378,920,000
Página 271 de 320

Costos Proyectados Plantas de Personal Temporal
2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Servicios Prima de Vacaciones Reconocimiento por Salud EPS Privadas Sueldos Personal de
02 9 3,443,492 2,070,000 10,845,000 24,480,000 6,876,000 28,348,000 148,761,000 0 51,003,000 56,025,000 24,480,000 0 45,180,000 371,898,000
03 3 3,863,398 774,000 4,056,000 9,156,000 0 0 55,632,000 0 19,074,000 20,952,000 9,156,000 0 16,896,000 139,083,000
12 7,306,890 2,844,000 14,901,000 33,636,000 6,876,000 28,348,000 204,393,000 0 70,077,000 76,977,000 33,636,000 0 62,076,000 510,981,000
Nivel4-Asistencial
06 3 2,350,116 471,000 2,526,000 4,101,000 0 6,966,000 0 1,974,000 8,544,000 9,320,000 4,101,000 1,015,000 7,574,000 84,603,000
3 2,350,116 471,000 2,526,000 4,101,000 0 6,966,000 0 1,974,000 8,544,000 9,320,000 4,101,000 1,015,000 7,574,000 84,603,000
15 9,657,006 3,315,000 17,427,000 37,737,000 6,876,000 35,314,000 204,393,000 1,974,000 78,621,000 86,297,000 37,737,000 1,015,000 69,650,000 595,584,000
Nivel 2-Profesional
Rubros/ Cesantías Fondos ICBF Pensiones Fondos Riesgos Profesionales SENA Total Anual Cargo ZZZZZ
Grado Públicos Públicos Sector Público
02 55,008,000 18,360,000 35,435,000 2,772,000 12,240,000 893,781,000

03 23,142,000 6,867,000 23,853,000 1,038,000 4,578,000 334,257,000
78,150,000 25,227,000 59,288,000 3,810,000 16,818,000 1,228,038,000
Nivel 4-Asistencial
Grado Públicos Públicos Sector Público
06 10,367,000 3,076,000 3,727,000 466,000 2,051,000 150,882,000

10,367,000 3,076,000 3,727,000 466,000 2,051,000 150,882,000
88,517,000 28,303,000 63,015,000 4,276,000 18,869,000 1,378,920,000
Página 272 de 320

Planta Temporal Inversión
PROFESIONAL 0 39 5 9 25 1,325,628,000 0 2,386,709,000 820,709,000 3,207,418,000

TÉCNICO 0 17 3 5 9 374,544,000 0 485,967,000 166,969,000 652,936,000
TOTAL 56 8 14 34 1,700,172,000 0 2,872,676,000 987,678,000 3,860,354,000
Página 273 de 320

Costos Proyectados Plantas de Personal Temporales
2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Privados Sector Privado Nómina
01 15 2,267,772 2,265,000 11,910,000 26,865,000 67,920,000 70,005,000 61,500,000 163,275,000 0 55,980,000 26,865,000 3,045,000 49,590,000 408,195,000
02 21 3,083,640 4,326,000 22,989,000 51,676,000 74,283,000 102,358,000 118,265,000 310,821,000 11,100,000 107,665,000 51,676,000 5,856,000 95,365,000 777,084,000
03 3 3,898,609 780,000 4,135,000 9,306,000 15,736,000 16,220,000 21,295,000 56,139,000 1,403,000 19,386,000 9,306,000 1,055,000 17,172,000 140,349,000
39 9,250,021 7,371,000 39,034,000 87,847,000 157,939,000 188,583,000 201,060,000 530,235,000 12,503,000 183,031,000 87,847,000 9,956,000 162,127,000 1,325,628,000
Nivel3-Técnico
01 17 1,835,990 2,074,000 11,007,000 17,872,000 23,742,000 35,619,000 40,608,000 0 2,644,000 37,218,000 17,872,000 2,022,000 31,064,000 374,544,000
17 1,835,990 2,074,000 11,007,000 17,872,000 23,742,000 35,619,000 40,608,000 0 2,644,000 37,218,000 17,872,000 2,022,000 31,064,000 374,544,000
56 11,086,011 9,445,000 50,041,000 105,719,000 181,681,000 224,202,000 241,668,000 530,235,000 15,147,000 220,249,000 105,719,000 11,978,000 193,191,000 1,700,172,000
Nivel 2-Profesional
Rubros/ Cesantías Fondos ICBF Pensiones Fondos SENA Salud EPS PúblicasTotal Anual Cargo ZZZZZ
Grado Públicos Públicos
01 0 20,160,000 0 13,440,000 0 981,015,000

02 56,344,000 38,757,000 32,278,000 25,838,000 0 1,886,681,000
03 7,784,000 6,980,000 8,023,000 4,653,000 0 339,722,000
64,128,000 65,897,000 40,301,000 43,931,000 0 3,207,418,000
Nivel 3-Técnico
Rubros/ Cesantías Fondos ICBF Pensiones Fondos SENA Salud EPS PúblicasTotal Anual Cargo ZZZZZ
01 21,420,000 13,403,000 10,966,000 8,934,000 1,927,000 652,936,000

21,420,000 13,403,000 10,966,000 8,934,000 1,927,000 652,936,000
85,548,000 79,300,000 51,267,000 52,865,000 1,927,000 3,860,354,000
Página 274 de 320

TÉCNICO 0 153 3 142 8 3,055,716,000 0 3,937,149,000 1,351,143,000 5,288,292,000

Técnico Operativo 314 04 1,664,316 153 3 142 8 3,055,716,000 0 3,937,149,000 1,351,143,000 5,288,292,000
ASISTENCIAL 0 416 120 295 1 6,512,064,000 0 9,358,336,000 3,033,472,000 12,391,808,000
TOTAL 569 123 437 9 9,567,780,000 0 13,295,485,000 4,384,615,000 17,680,100,000
Página 275 de 320

2017
pNivel3-Técnico
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima Semestral Prima de Navidad Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Subsidio de Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Privados Sector Privado Alimentación Nómina
04 153 1,664,316 0 16,983,000 89,199,000 144,738,000 284,529,000 276,304,000 328,950,000 301,563,000 144,738,000 16,371,000 267,291,000 0 3,055,716,000
153 1,664,316 0 16,983,000 89,199,000 144,738,000 284,529,000 276,304,000 328,950,000 301,563,000 144,738,000 16,371,000 267,291,000 0 3,055,716,000
Nivel4-Asistencial
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima Semestral Prima de Navidad Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Subsidio de Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Privados Sector Privado Alimentación Nómina
05 416 1,304,459 415,168,000 36,192,000 271,232,000 327,392,000 537,387,000 632,111,000 776,672,000 717,184,000 344,032,000 35,360,000 576,576,000 285,792,000 6,512,064,000
416 1,304,459 415,168,000 36,192,000 271,232,000 327,392,000 537,387,000 632,111,000 776,672,000 717,184,000 344,032,000 35,360,000 576,576,000 285,792,000 6,512,064,000
569 2,968,775 415,168,000 53,175,000 360,431,000 472,130,000 821,916,000 908,415,000 1,105,622,000 1,018,747,000 488,770,000 51,731,000 843,867,000 285,792,000 9,567,780,000
Nivel 3-Técnico
Rubros/ Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos SENA Total Anual Cargo ZZZZZ
04 81,294,000 18,054,000 108,630,000 34,731,000 101,147,000 18,054,000 5,288,292,000

81,294,000 18,054,000 108,630,000 34,731,000 101,147,000 18,054,000 5,288,292,000
Nivel 4-Asistencial
05 332,469,000 40,768,000 245,856,000 82,784,000 182,001,000 40,768,000 12,391,808,000

332,469,000 40,768,000 245,856,000 82,784,000 182,001,000 40,768,000 12,391,808,000
413,763,000 58,822,000 354,486,000 117,515,000 283,148,000 58,822,000 17,680,100,000
Página 276 de 320

PROFESIONAL 0 18 4 13 1 682,670,000 0 1,196,917,000 410,721,000 1,607,638,000

ASISTENCIAL 0 6 2 4 0 141,864,000 0 182,778,000 62,730,000 245,508,000
TOTAL 24 6 17 1 824,534,000 0 1,379,695,000 473,451,000 1,853,146,000
Página 277 de 320

2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Salud EPS Privadas Sueldos Personal de
01 2 2,131,560 284,000 1,492,000 3,072,000 4,167,000 8,006,000 7,019,000 14,068,000 0 6,401,000 3,072,000 0 5,671,000 51,158,000
07 2 2,493,025 332,000 1,789,000 3,678,000 4,350,000 4,484,000 8,403,000 16,754,000 1,496,000 7,663,000 3,678,000 1,077,000 6,788,000 59,832,000
11 2 2,770,035 370,000 1,940,000 4,299,000 10,868,000 11,202,000 9,837,000 24,930,000 0 8,957,000 4,299,000 0 7,935,000 66,480,000
21 12 3,508,371 2,808,000 14,736,000 32,961,000 34,878,000 57,609,000 75,436,000 195,765,000 0 68,680,000 32,961,000 0 60,832,000 505,200,000
18 10,902,991 3,794,000 19,957,000 44,010,000 54,263,000 81,301,000 100,695,000 251,517,000 1,496,000 91,701,000 44,010,000 1,077,000 81,226,000 682,670,000
Nivel4-Asistencial
19 6 1,970,342 786,000 4,140,000 6,720,000 11,324,000 8,760,000 15,270,000 0 0 13,998,000 6,720,000 0 12,408,000 141,864,000
6 1,970,342 786,000 4,140,000 6,720,000 11,324,000 8,760,000 15,270,000 0 0 13,998,000 6,720,000 0 12,408,000 141,864,000
24 12,873,333 4,580,000 24,097,000 50,730,000 65,587,000 90,061,000 115,965,000 251,517,000 1,496,000 105,699,000 50,730,000 1,077,000 93,634,000 824,534,000
2-Profesional
Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Total Anual Cargo ZZZZZ
Públicos Públicos Sector Privado
01 3,600,000 384,000 2,304,000 738,000 0 348,000 384,000 112,168,000

07 4,948,000 460,000 2,759,000 883,000 5,100,000 417,000 460,000 135,351,000
Nivel
11
Rubros/ 0 538,000 3,225,000 1,032,000 0 487,000 538,000 156,937,000
Grado
21 48,446,000 4,116,000 24,719,000 7,910,000 28,274,000 3,735,000 4,116,000 1,203,182,000
56,994,000 5,498,000 33,007,000 10,563,000 33,374,000 4,987,000 5,498,000 1,607,638,000
Nivel 4-Asistencial
Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Total Anual Cargo
19 5,662,000 840,000 5,040,000 1,614,000 8,760,000 762,000 840,000 245,508,000

5,662,000 840,000 5,040,000 1,614,000 8,760,000 762,000 840,000 245,508,000
Rubros/ ZZZZZ
Grado 62,656,000 6,338,000 38,047,000 12,177,000 42,134,000 5,749,000 6,338,000 1,853,146,000
Página 278 de 320

PROFESIONAL 0 118 27 61 30 4,396,898,000 0 7,337,045,000 2,525,545,000 9,862,590,000

TÉCNICO 0 20 4 4 12 553,500,000 0 713,140,000 244,780,000 957,920,000
ASISTENCIAL 0 8 1 6 1 210,808,000 0 337,685,000 117,463,000 455,148,000
TOTAL 146 32 71 43 5,161,206,000 0 8,387,870,000 2,887,788,000 11,275,658,000
Página 279 de 320

2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Horas Extras, Pensiones Fondos Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Dominicales, Festivos, Privados Permanencia en el Nómina
01 3 2,131,560 426,000 2,238,000 4,108,000 6,126,000 0 6,318,000 9,360,000 10,231,000 0 8,556,000 4,108,000 0 76,737,000
05 2 2,353,260 314,000 1,648,000 2,676,000 6,762,000 0 6,976,000 6,080,000 0 0 5,574,000 2,676,000 0 56,478,000
08 8 2,565,917 1,368,000 7,184,000 14,509,000 21,307,000 0 32,533,000 33,140,000 61,580,000 0 30,232,000 14,509,000 0 246,328,000
13 64 2,923,148 12,480,000 65,472,000 140,659,000 162,940,000 0 264,228,000 321,641,000 743,643,000 0 293,012,000 140,659,000 0 2,244,992,000
15 4 3,083,641 824,000 4,316,000 8,378,000 15,019,000 0 21,832,000 19,116,000 29,602,000 0 17,454,000 8,378,000 0 148,016,000
19 1 3,344,068 223,000 1,170,000 2,642,000 0 0 6,882,000 6,046,000 16,052,000 0 5,503,000 2,642,000 0 40,129,000
21 16 3,508,371 3,744,000 19,648,000 39,674,000 58,266,000 0 96,174,000 90,622,000 168,400,000 0 82,670,000 39,674,000 0 673,600,000
24 8 3,638,457 1,944,000 10,274,000 21,525,000 24,986,000 0 48,224,000 49,197,000 104,790,000 3,056,000 44,847,000 21,525,000 1,572,000 349,288,000
25 2 3,730,422 498,000 2,612,000 5,067,000 12,809,000 0 13,205,000 11,563,000 17,906,000 0 10,556,000 5,067,000 0 89,530,000
27 10 3,931,646 2,620,000 13,966,000 30,523,000 21,745,000 0 38,366,000 69,812,000 169,848,000 7,077,000 63,585,000 30,523,000 5,094,000 471,800,000
118 31,210,490 24,441,000 128,528,000 269,761,000 329,960,000 0 534,738,000 616,577,000 1,322,052,000 10,133,000 561,989,000 269,761,000 6,666,000 4,396,898,000
Nivel3-Técnico
16 20 2,306,210 3,080,000 16,140,000 26,220,000 56,338,000 0 54,688,000 59,580,000 0 0 54,620,000 26,220,000 0 553,500,000
20 2,306,210 3,080,000 16,140,000 26,220,000 56,338,000 0 54,688,000 59,580,000 0 0 54,620,000 26,220,000 0 553,500,000
Nivel4-Asistencial
24 8 2,195,956 1,168,000 6,152,000 12,604,000 15,284,000 57,974,000 24,744,000 29,873,000 0 0 21,426,000 10,284,000 0 210,808,000
8 2,195,956 1,168,000 6,152,000 12,604,000 15,284,000 57,974,000 24,744,000 29,873,000 0 0 21,426,000 10,284,000 0 210,808,000
146 35,712,656 28,689,000 150,820,000 308,585,000 401,582,000 57,974,000 614,170,000 706,030,000 1,322,052,000 10,133,000 638,035,000 306,265,000 6,666,000 5,161,206,000
Página 280 de 320

2017
Nivel 2-Profesional
Rubros/ Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Salud EPS Privadas Salud EPS PúblicasTotal Anual Cargo ZZZZZ
01 4,256,000 0 512,000 3,081,000 986,000 4,387,000 465,000 512,000 7,583,000 0 149,990,000

05 0 0 334,000 2,006,000 642,000 0 304,000 334,000 4,940,000 0 97,744,000
08 15,369,000 0 1,811,000 10,882,000 3,480,000 5,281,000 1,645,000 1,811,000 26,782,000 0 529,751,000
13 192,412,000 113,000 17,605,000 105,502,000 33,751,000 102,272,000 21,708,000 17,605,000 259,592,000 0 5,140,286,000
15 6,157,000 0 1,046,000 6,284,000 2,012,000 0 950,000 1,046,000 15,464,000 0 305,894,000
19 6,677,000 0 330,000 1,981,000 634,000 0 299,000 330,000 4,875,000 0 96,415,000
21 42,030,000 0 4,954,000 29,756,000 9,524,000 7,220,000 5,648,000 4,954,000 73,238,000 0 1,449,796,000
24 29,153,000 147,000 2,690,000 16,146,000 5,167,000 7,865,000 2,442,000 2,690,000 34,425,000 5,304,000 787,257,000
25 0 0 633,000 3,800,000 1,216,000 0 574,000 633,000 9,354,000 0 185,023,000
27 55,403,000 0 3,814,000 22,890,000 7,322,000 41,155,000 4,751,000 3,814,000 56,326,000 0 1,120,434,000
351,457,000 260,000 33,729,000 202,328,000 64,734,000 168,180,000 38,786,000 33,729,000 492,579,000 5,304,000 9,862,590,000
Nivel 3-Técnico
16 9,942,000 0 3,280,000 19,660,000 6,300,000 13,672,000 2,980,000 3,280,000 48,420,000 0 957,920,000

9,942,000 0 3,280,000 19,660,000 6,300,000 13,672,000 2,980,000 3,280,000 48,420,000 0 957,920,000
Nivel 4-Asistencial
24 16,124,000 0 1,577,000 9,453,000 3,048,000 8,248,000 1,435,000 1,577,000 23,369,000 0 455,148,000

16,124,000 0 1,577,000 9,453,000 3,048,000 8,248,000 1,435,000 1,577,000 23,369,000 0 455,148,000
377,523,000 260,000 38,586,000 231,441,000 74,082,000 190,100,000 43,201,000 38,586,000 564,368,000 5,304,000 11,275,658,000
Página 281 de 320

PROFESIONAL 0 39 18 19 2 1,008,221,000 0 1,635,735,000 560,561,000 2,196,296,000

TÉCNICO 0 4 1 3 0 94,576,000 0 132,632,000 45,772,000 178,404,000
ASISTENCIAL 0 32 13 18 1 480,416,000 0 693,767,000 224,454,000 918,221,000
TOTAL 75 32 40 3 1,583,213,000 0 2,462,134,000 830,787,000 3,292,921,000
Página 282 de 320

2017
pNivel2-Profesional
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Caja de Compensación Horas Extras, Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Subsidio de Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Dominicales, Festivos, Permanencia en el Alimentación Nómina
01 35 2,131,560 0 4,970,000 26,184,000 52,882,000 0 120,770,000 224,325,000 2,558,000 110,161,000 52,882,000 1,534,000 0 895,265,000
05 4 2,353,260 0 628,000 3,377,000 7,192,000 0 16,440,000 36,993,000 2,824,000 14,982,000 7,192,000 1,694,000 0 112,956,000
39 4,484,820 0 5,598,000 29,561,000 60,074,000 0 137,210,000 261,318,000 5,382,000 125,143,000 60,074,000 3,228,000 0 1,008,221,000
Nivel3-Técnico
09 4 1,970,342 0 524,000 2,760,000 4,908,000 9,456,000 11,352,000 0 0 9,436,000 4,528,000 0 0 94,576,000
4 1,970,342 0 524,000 2,760,000 4,908,000 9,456,000 11,352,000 0 0 9,436,000 4,528,000 0 0 94,576,000
Nivel4-Asistencial
04 32 1,251,055 31,936,000 2,656,000 20,050,000 24,245,000 0 57,585,000 0 450,000 53,165,000 25,525,000 0 21,984,000 480,416,000
32 1,251,055 31,936,000 2,656,000 20,050,000 24,245,000 0 57,585,000 0 450,000 53,165,000 25,525,000 0 21,984,000 480,416,000
75 7,706,217 31,936,000 8,778,000 52,371,000 89,227,000 9,456,000 206,147,000 261,318,000 5,832,000 187,744,000 90,127,000 3,228,000 21,984,000 1,583,213,000
Nivel 2-Profesional
Rubros/ Cesantías Fondos Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PrivadasTotal Anual Cargo ZZZZZ
01 89,150,000 44,521,000 0 6,610,000 39,658,000 12,695,000 89,570,000 48,232,000 5,985,000 6,610,000 97,610,000 1,932,172,000
05 0 18,015,000 88,000 899,000 5,394,000 1,725,000 9,212,000 9,526,000 816,000 899,000 13,272,000 264,124,000
89,150,000 62,536,000 88,000 7,509,000 45,052,000 14,420,000 98,782,000 57,758,000 6,801,000 7,509,000 110,882,000 2,196,296,000
Nivel 3-Técnico
09 3,083,000 9,249,000 0 612,000 3,680,000 1,180,000 12,816,000 0 556,000 612,000 9,076,000 178,404,000
3,083,000 9,249,000 0 612,000 3,680,000 1,180,000 12,816,000 0 556,000 612,000 9,076,000 178,404,000
Nivel 4-Asistencial
04 44,362,000 20,140,000 0 3,042,000 18,192,000 6,117,000 41,350,000 18,770,000 2,626,000 3,042,000 42,568,000 918,221,000
44,362,000 20,140,000 0 3,042,000 18,192,000 6,117,000 41,350,000 18,770,000 2,626,000 3,042,000 42,568,000 918,221,000
136,595,000 91,925,000 88,000 11,163,000 66,924,000 21,717,000 152,948,000 76,528,000 9,983,000 11,163,000 162,526,000 3,292,921,000
Página 283 de 320

PROFESIONAL 0 74 5 42 27 3,414,742,000 0 6,129,373,000 2,132,431,000 8,261,804,000

TÉCNICO 0 26 0 8 18 679,777,000 0 875,828,000 300,937,000 1,176,765,000
TOTAL 100 5 50 45 4,094,519,000 0 7,005,201,000 2,433,368,000 9,438,569,000
Página 284 de 320

2017
pNivel2-Profesional
01 20 3,083,641 4,120,000 21,580,000 48,583,000 49,256,000 50,768,000 293,060,000 0 101,215,000 111,181,000 48,583,000 0 89,649,000 740,080,000
02 5 3,638,570 1,215,000 6,365,000 14,370,000 36,325,000 37,440,000 87,325,000 0 29,940,000 32,890,000 14,370,000 0 26,520,000 218,315,000
03 6 3,991,109 1,596,000 8,382,000 18,918,000 31,876,000 32,856,000 114,942,000 0 39,408,000 43,290,000 18,918,000 0 34,908,000 287,358,000
04 22 4,105,829 6,028,000 31,657,000 71,416,000 81,980,000 84,500,000 433,576,000 1,478,000 148,800,000 163,465,000 71,416,000 1,774,000 131,800,000 1,083,940,000
05 21 4,305,720 6,027,000 31,992,000 71,985,000 86,156,000 88,802,000 434,007,000 11,884,000 149,979,000 164,743,000 71,985,000 7,440,000 132,854,000 1,085,049,000
74 19,124,869 18,986,000 99,976,000 225,272,000 285,593,000 294,366,000 1,362,910,000 13,362,000 469,342,000 515,569,000 225,272,000 9,214,000 415,731,000 3,414,742,000
Nivel3-Técnico
02 3 2,030,189 405,000 2,133,000 3,462,000 8,751,000 9,027,000 0 0 7,212,000 7,869,000 3,462,000 0 6,393,000 73,086,000
03 17 2,117,384 2,397,000 12,597,000 20,468,000 30,420,000 31,380,000 0 0 42,619,000 46,495,000 20,468,000 0 37,791,000 431,953,000
04 6 2,426,891 972,000 5,094,000 8,274,000 17,435,000 17,985,000 0 0 17,244,000 18,810,000 8,274,000 0 15,288,000 174,738,000
26 6,574,464 3,774,000 19,824,000 32,204,000 56,606,000 58,392,000 0 0 67,075,000 73,174,000 32,204,000 0 59,472,000 679,777,000
100 25,699,333 22,760,000 119,800,000 257,476,000 342,199,000 352,758,000 1,362,910,000 13,362,000 536,417,000 588,743,000 257,476,000 9,214,000 475,203,000 4,094,519,000
Nivel 2-Profesional
01 73,539,000 36,437,000 75,797,000 5,505,000 24,292,000 1,773,645,000

02 0 10,780,000 0 1,630,000 7,185,000 524,670,000
03 15,938,000 14,184,000 16,428,000 2,142,000 9,456,000 690,600,000
04 98,553,000 53,557,000 101,582,000 26,334,000 35,719,000 2,627,575,000
05 95,805,000 53,992,000 98,749,000 17,866,000 35,999,000 2,645,314,000
283,835,000 168,950,000 292,556,000 53,477,000 112,651,000 8,261,804,000
Nivel 3-Técnico
02 0 2,595,000 0 393,000 1,731,000 126,519,000

03 21,294,000 15,351,000 21,966,000 2,329,000 10,234,000 747,762,000
04 3,487,000 6,210,000 3,597,000 936,000 4,140,000 302,484,000
24,781,000 24,156,000 25,563,000 3,658,000 16,105,000 1,176,765,000
308,616,000 193,106,000 318,119,000 57,135,000 128,756,000 9,438,569,000
Página 285 de 320

PROFESIONAL 0 19 7 8 4 655,441,000 0 1,176,703,000 403,680,000 1,580,383,000

TOTAL 19 7 8 4 655,441,000 0 1,176,703,000 403,680,000 1,580,383,000
Página 286 de 320

2017
pNivel2-Profesional
05 9 2,353,260 1,413,000 7,416,000 16,731,000 32,893,000 33,901,000 38,286,000 101,664,000 0 34,857,000 16,731,000 0 30,870,000 254,151,000
19 10 3,344,068 2,230,000 11,772,000 26,534,000 53,560,000 48,472,000 60,718,000 160,520,000 2,408,000 55,268,000 26,534,000 1,445,000 48,960,000 401,290,000
19 5,697,328 3,643,000 19,188,000 43,265,000 86,453,000 82,373,000 99,004,000 262,184,000 2,408,000 90,125,000 43,265,000 1,445,000 79,830,000 655,441,000
19 5,697,328 3,643,000 19,188,000 43,265,000 86,453,000 82,373,000 99,004,000 262,184,000 2,408,000 90,125,000 43,265,000 1,445,000 79,830,000 655,441,000
2-Profesional
Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Total Anual Cargo
9,398,000 2,088,000 12,546,000 4,014,000 9,686,000 1,899,000 2,088,000 610,632,000

13,498,000 3,314,000 19,896,000 6,368,000 20,646,000 3,004,000 3,314,000 969,751,000
22,896,000 5,402,000 32,442,000 10,382,000 30,332,000 4,903,000 5,402,000 1,580,383,000
22,896,000 5,402,000 32,442,000 10,382,000 30,332,000 4,903,000 5,402,000 1,580,383,000
Página 287 de 320

PROFESIONAL 0 4 3 1 0 152,624,000 0 272,944,000 93,760,000 366,704,000

TÉCNICO 0 7 5 1 1 177,849,000 0 316,012,000 114,968,000 430,980,000
TOTAL 11 8 2 1 330,473,000 0 588,956,000 208,728,000 797,684,000
Página 288 de 320

2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Horas Extras, Pensiones Fondos Prima Semestral Prima Técnica Prima de Navidad Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Dominicales, Festivos, Privados Sector Privado Nómina
18 4 3,179,685 848,000 4,452,000 10,048,000 25,396,000 0 19,632,000 22,992,000 61,048,000 20,932,000 10,048,000 1,140,000 18,540,000 152,624,000
4 3,179,685 848,000 4,452,000 10,048,000 25,396,000 0 19,632,000 22,992,000 61,048,000 20,932,000 10,048,000 1,140,000 18,540,000 152,624,000
Nivel3-Técnico
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Horas Extras, Pensiones Fondos Prima Semestral Prima Técnica Prima de Navidad Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Dominicales, Festivos, Privados Sector Privado Nómina
12 7 2,117,246 987,000 5,187,000 11,865,000 25,007,000 76,218,000 26,448,000 28,583,000 0 18,371,000 8,817,000 5,812,000 22,035,000 177,849,000
7 2,117,246 987,000 5,187,000 11,865,000 25,007,000 76,218,000 26,448,000 28,583,000 0 18,371,000 8,817,000 5,812,000 22,035,000 177,849,000
11 5,296,931 1,835,000 9,639,000 21,913,000 50,403,000 76,218,000 46,080,000 51,575,000 61,048,000 39,303,000 18,865,000 6,952,000 40,575,000 330,473,000
Nivel 2-Profesional
18 0 1,256,000 7,536,000 2,412,000 6,544,000 1,256,000 366,704,000

0 1,256,000 7,536,000 2,412,000 6,544,000 1,256,000 366,704,000
Nivel 3-Técnico
12 4,393,000 1,482,000 8,901,000 2,881,000 4,662,000 1,482,000 430,980,000

4,393,000 1,482,000 8,901,000 2,881,000 4,662,000 1,482,000 430,980,000
4,393,000 2,738,000 16,437,000 5,293,000 11,206,000 2,738,000 797,684,000
Página 289 de 320

PROFESIONAL 0 60 5 55 0 2,052,180,000 0 2,644,080,000 907,500,000 3,551,580,000

ASISTENCIAL 0 20 1 19 0 454,960,000 0 586,180,000 201,200,000 787,380,000
TOTAL 80 6 74 0 2,507,140,000 0 3,230,260,000 1,108,700,000 4,338,960,000
Página 290 de 320

2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Cesantías Fondos Pensiones Fondos Pensiones Fondos Prima Semestral Prima de Navidad Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Públicos Privados Públicos Sector Privado Nómina
12 60 2,850,229 11,400,000 59,880,000 97,200,000 114,660,000 131,040,000 160,512,000 92,928,000 220,920,000 202,500,000 97,200,000 11,040,000 179,520,000 2,052,180,000
60 2,850,229 11,400,000 59,880,000 97,200,000 114,660,000 131,040,000 160,512,000 92,928,000 220,920,000 202,500,000 97,200,000 11,040,000 179,520,000 2,052,180,000
Nivel4-Asistencial
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Cesantías Fondos Pensiones Fondos Pensiones Fondos Prima Semestral Prima de Navidad Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Públicos Privados Públicos Sector Privado Nómina
18 20 1,895,700 2,520,000 13,260,000 21,560,000 24,516,000 29,964,000 39,326,000 16,854,000 48,980,000 44,900,000 21,560,000 2,440,000 39,800,000 454,960,000
20 1,895,700 2,520,000 13,260,000 21,560,000 24,516,000 29,964,000 39,326,000 16,854,000 48,980,000 44,900,000 21,560,000 2,440,000 39,800,000 454,960,000
80 4,745,929 13,920,000 73,140,000 118,760,000 139,176,000 161,004,000 199,838,000 109,782,000 269,900,000 247,400,000 118,760,000 13,480,000 219,320,000 2,507,140,000
Nivel 2-Profesional
Rubros/ ESAP ICBF Institutos Técnicos SENA Total Anual Cargo ZZZZZ
Grado
12 12,180,000 72,900,000 23,340,000 12,180,000 3,551,580,000

12,180,000 72,900,000 23,340,000 12,180,000 3,551,580,000
Nivel 4-Asistencial
Rubros/ ESAP ICBF Institutos Técnicos SENA Total Anual Cargo ZZZZZ
Grado
18 2,700,000 16,160,000 5,180,000 2,700,000 787,380,000

2,700,000 16,160,000 5,180,000 2,700,000 787,380,000
14,880,000 89,060,000 28,520,000 14,880,000 4,338,960,000
Página 291 de 320

PROFESIONAL 0 60 18 40 2 2,278,754,000 0 4,212,380,000 1,419,257,000 5,631,637,000

TÉCNICO 0 3 2 1 0 79,482,000 0 112,405,000 37,607,000 150,012,000
ASISTENCIAL 0 13 4 9 0 260,083,000 0 367,801,000 123,046,000 490,847,000
TOTAL 76 24 50 2 2,618,319,000 0 4,692,586,000 1,579,910,000 6,272,496,000
Página 292 de 320

2017
pNivel2-Profesional
01 5 2,131,560 710,000 3,990,000 7,343,000 18,563,000 15,300,000 16,739,000 18,672,000 8,955,000 15,300,000 7,343,000 4,605,000 13,558,000 127,895,000
08 9 2,565,917 1,539,000 8,586,000 18,049,000 9,714,000 15,562,000 41,256,000 88,983,000 17,240,000 37,603,000 18,049,000 8,864,000 33,313,000 277,119,000
13 1 2,923,148 195,000 1,095,000 2,166,000 5,476,000 5,646,000 4,945,000 8,419,000 2,455,000 4,513,000 2,166,000 1,263,000 3,999,000 35,078,000
18 14 3,179,685 2,968,000 16,596,000 34,976,000 51,341,000 71,023,000 79,951,000 173,989,000 34,723,000 72,868,000 34,976,000 17,862,000 64,558,000 534,184,000
20 23 3,422,620 5,244,000 29,486,000 64,959,000 35,890,000 95,595,000 148,593,000 370,060,000 66,125,000 135,319,000 64,959,000 34,017,000 104,365,000 944,633,000
24 5 3,638,457 1,215,000 6,815,000 14,853,000 14,651,000 15,102,000 33,971,000 82,085,000 15,280,000 30,942,000 14,853,000 7,860,000 27,410,000 218,305,000
27 3 3,931,646 786,000 4,416,000 9,786,000 16,492,000 8,499,000 22,389,000 56,616,000 9,909,000 20,388,000 9,786,000 5,094,000 18,060,000 141,540,000
60 21,793,033 12,657,000 70,984,000 152,132,000 152,127,000 226,727,000 347,844,000 798,824,000 154,687,000 316,933,000 152,132,000 79,565,000 265,263,000 2,278,754,000
Nivel3-Técnico
12 2 2,117,246 282,000 1,586,000 2,576,000 3,255,000 6,714,000 5,852,000 0 3,556,000 5,366,000 2,576,000 1,830,000 4,756,000 50,814,000
17 1 2,389,017 159,000 895,000 1,453,000 0 0 3,302,000 0 2,007,000 3,027,000 1,453,000 1,032,000 2,683,000 28,668,000
3 4,506,263 441,000 2,481,000 4,029,000 3,255,000 6,714,000 9,154,000 0 5,563,000 8,393,000 4,029,000 2,862,000 7,439,000 79,482,000
Nivel4-Asistencial
13 11 1,612,069 1,177,000 6,644,000 10,780,000 14,868,000 17,892,000 24,508,000 0 14,894,000 22,473,000 10,780,000 7,656,000 18,110,000 212,795,000
19 2 1,970,342 262,000 1,476,000 2,396,000 3,029,000 3,124,000 5,446,000 0 3,310,000 4,994,000 2,396,000 1,702,000 4,426,000 47,288,000
13 3,582,411 1,439,000 8,120,000 13,176,000 17,897,000 21,016,000 29,954,000 0 18,204,000 27,467,000 13,176,000 9,358,000 22,536,000 260,083,000
76 29,881,707 14,537,000 81,585,000 169,337,000 173,279,000 254,457,000 386,952,000 798,824,000 178,454,000 352,793,000 169,337,000 91,785,000 295,238,000 2,618,319,000
Nivel 2-Profesional
Rubros/ Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PúblicasTotal Anual Cargo ZZZZZ
01 0 0 918,000 5,508,000 1,762,000 3,841,000 832,000 918,000 0 272,752,000

08 35,908,000 0 2,256,000 13,538,000 4,331,000 31,470,000 2,046,000 2,256,000 0 667,682,000
13 0 0 271,000 1,625,000 520,000 0 246,000 271,000 0 80,349,000
18 37,075,000 0 4,374,000 26,234,000 8,393,000 20,118,000 3,964,000 4,374,000 0 1,294,547,000
20 127,788,000 274,000 8,121,000 48,720,000 15,597,000 73,645,000 7,364,000 8,121,000 15,513,000 2,404,388,000
24 22,620,000 147,000 1,855,000 11,139,000 3,566,000 23,595,000 1,683,000 1,855,000 0 549,802,000
27 7,951,000 159,000 1,224,000 7,341,000 2,349,000 16,998,000 1,110,000 1,224,000 0 362,117,000
231,342,000 580,000 19,019,000 114,105,000 36,518,000 169,667,000 17,245,000 19,019,000 15,513,000 5,631,637,000
Nivel 3-Técnico
12 3,255,000 0 322,000 1,932,000 618,000 0 292,000 322,000 0 95,904,000

17 3,673,000 0 182,000 1,090,000 349,000 3,788,000 165,000 182,000 0 54,108,000
6,928,000 0 504,000 3,022,000 967,000 3,788,000 457,000 504,000 0 150,012,000
Nivel 4-Asistencial
13 12,390,000 0 1,353,000 8,085,000 2,585,000 10,224,000 1,221,000 1,353,000 1,811,000 401,599,000

19 3,029,000 0 300,000 1,798,000 576,000 3,124,000 272,000 300,000 0 89,248,000
15,419,000 0 1,653,000 9,883,000 3,161,000 13,348,000 1,493,000 1,653,000 1,811,000 490,847,000
253,689,000 580,000 21,176,000 127,010,000 40,646,000 186,803,000 19,195,000 21,176,000 17,324,000 6,272,496,000
Página 293 de 320

PLANTAS
TRANSITORIAS

Página 294 de 320
Plantas
Transitorias
Consolidadas
Página 295 de 320
Administración Central,Establecimientos Públicos
PLANTA DE PERSONAL TRANSITORIA Valor Anual
2017
Genero Servicios
CULTURA, RECREACIÓN Y DEPORTE 10 5 5 0 159,212,000 0 222,303,000 73,176,000 295,479,000
DESARROLLO ECONÓMICO, INDUSTRIA Y TURISMO 11 0 11 0 431,003,000 0 768,153,000 263,932,000 1,032,085,000
GESTIÓN PÚBLICA 27 12 15 0 607,916,000 0 977,790,000 330,595,000 1,308,385,000
HACIENDA 3 1 2 0 107,160,000 0 204,474,000 68,834,000 273,308,000
MOVILIDAD 4 3 1 0 120,798,000 0 217,772,000 76,743,000 294,515,000
PLANEACIÓN 2 2 0 0 44,954,000 0 60,483,000 20,444,000 80,927,000
TOTAL 57 23 34 0 1,471,043,000 0 2,450,975,000 833,724,000 3,284,699,000

Hombres
PROFESIONAL 21 5 16 0 803,648,000 0 1,461,823,000 501,601,000 1,963,424,000
TÉCNICO 8 5 3 0 190,897,000 0 281,686,000 98,010,000 379,696,000
ASISTENCIAL 19 9 10 0 341,273,000 0 516,068,000 171,554,000 687,622,000
AUXILIAR 9 4 5 0 135,225,000 0 191,398,000 62,559,000 253,957,000
TOTAL 57 23 34 0 1,471,043,000 0 2,450,975,000 833,724,000 3,284,699,000

ADMINISTRACION CENTRAL 44 18 26 0 1,194,569,000 0 2,017,543,000 687,949,000 2,705,492,000

ESTABLECIMIENTOS PUBLICOS 13 5 8 0 276,474,000 0 433,432,000 145,775,000 579,207,000
TOTAL 57 23 34 0 1,471,043,000 0 2,450,975,000 833,724,000 3,284,699,000
Página 296 de 320

GRÁFICAS CARGOS CONSOLIDADOS PLANTAS TRANSITORIAS
CARGOS POR NIVEL

PROFESIONAL; 21;
AUXILIAR; 9; 37%
16%
TÉCNICO; 8; 14%
ASISTENCIAL; 19;
33%
PLANEACION;
CARGOS POR SECTOR 2;
MOVILIDAD; 4%
4; CULTURA, REC Y DTE;
7% 10;
18%
S. HACIENDA;
3;
5%
DESARROLLO
GESTION PUBLICA ;
ECONOMICO;
27;
11;
47%
19%
CARGOS POR GÉNERO
HOMBRE;
23; 40%
MUJER; 34;
60%
Página 297 de 320

COSTOS ESTIMADOS
PLANTA TRANSITORIA 2017 Cifras aproximadas a miles - Valor anual en pesos
Nivel 2-Profesional
Mensual
01 1 2,638,819 0 142,000 746,000 1,684,000 0 3,854,000 10,231,000 0 3,508,000 0 1,684,000 0 0 25,579,000
05 2 2,353,260 0 314,000 1,672,000 3,641,000 0 8,327,000 20,050,000 847,000 7,584,000 0 3,641,000 0 0 56,478,000
06 1 2,398,246 0 160,000 865,000 1,935,000 0 4,429,000 11,512,000 863,000 4,032,000 0 1,935,000 0 0 28,779,000
13 2 2,923,148 0 390,000 2,190,000 4,850,000 0 11,098,000 28,062,000 4,910,000 10,106,000 0 4,850,000 2,104,000 0 70,156,000
15 3 3,083,641 0 618,000 3,379,000 7,534,000 0 17,242,000 44,403,000 4,810,000 15,698,000 0 7,534,000 1,110,000 0 111,012,000
17 1 3,136,292 0 209,000 1,131,000 2,531,000 0 5,791,000 15,054,000 1,129,000 5,273,000 0 2,531,000 0 0 37,636,000
18 1 3,179,685 0 212,000 1,113,000 2,512,000 0 5,748,000 15,262,000 0 5,233,000 0 2,512,000 0 0 38,156,000
19 2 3,344,068 0 446,000 2,340,000 5,284,000 0 12,092,000 32,104,000 0 11,006,000 0 5,284,000 0 0 80,258,000
20 3 3,422,620 0 684,000 3,666,000 8,228,000 0 18,828,000 49,287,000 2,464,000 17,140,000 0 8,228,000 0 0 123,213,000
24 1 3,638,457 0 243,000 1,312,000 2,936,000 0 6,719,000 17,465,000 1,310,000 6,117,000 0 2,936,000 0 0 43,661,000
27 4 3,931,646 0 1,048,000 5,586,000 12,558,000 0 28,736,000 75,488,000 2,830,000 26,160,000 0 12,558,000 0 0 188,720,000
21 34,049,882 0 4,466,000 24,000,000 53,693,000 0 122,864,000 318,918,000 19,163,000 111,857,000 0 53,693,000 3,214,000 0 803,648,000
Nivel 3-Técnico
Mensual
01 1 2,590,707 0 98,000 738,000 880,000 0 1,981,000 0 0 1,833,000 0 880,000 0 687,000 17,707,000
04 1 1,664,316 0 111,000 600,000 1,425,000 9,986,000 3,451,000 0 599,000 2,137,000 0 1,026,000 0 0 19,972,000
09 2 1,970,342 0 262,000 1,414,000 2,296,000 0 5,217,000 0 1,182,000 4,783,000 0 2,296,000 851,000 0 47,288,000
11 1 2,097,775 0 140,000 771,000 1,252,000 0 2,845,000 0 1,259,000 2,608,000 0 1,252,000 906,000 0 25,173,000
12 1 2,117,246 0 141,000 763,000 1,813,000 12,703,000 4,391,000 0 762,000 2,719,000 0 1,305,000 0 0 25,407,000
16 2 2,306,210 0 308,000 1,662,000 2,700,000 0 6,136,000 0 1,660,000 5,626,000 0 2,700,000 0 0 55,350,000
8 12,746,596 0 1,060,000 5,948,000 10,366,000 22,689,000 24,021,000 0 5,462,000 19,706,000 0 9,459,000 1,757,000 687,000 190,897,000
Nivel 4-Asistencial
Mensual
01 1 2,134,102 998,000 72,000 542,000 778,000 2,600,000 1,903,000 0 0 1,487,000 0 714,000 0 687,000 12,999,000
05 9 2,565,000 8,982,000 783,000 5,994,000 7,817,000 12,992,000 18,732,000 0 2,976,000 15,949,000 0 7,655,000 2,820,000 6,183,000 140,886,000
09 1 1,429,520 998,000 95,000 736,000 884,000 0 2,084,000 0 515,000 1,925,000 0 924,000 0 687,000 17,154,000
12 1 1,528,268 0 133,000 700,000 1,136,000 0 0 0 0 2,367,000 2,582,000 1,136,000 0 0 23,987,000
13 3 1,612,069 0 321,000 1,709,000 2,925,000 3,289,000 6,717,000 0 580,000 5,820,000 0 2,793,000 696,000 0 58,035,000
15 2 1,716,568 0 228,000 1,220,000 2,195,000 4,738,000 5,088,000 0 618,000 4,177,000 0 2,005,000 742,000 0 41,198,000
16 1 1,783,737 0 119,000 624,000 1,449,000 9,632,000 3,497,000 0 0 2,216,000 0 1,064,000 0 0 21,405,000
22 1 2,134,102 0 142,000 784,000 1,274,000 0 2,895,000 0 1,280,000 2,654,000 0 1,274,000 922,000 0 25,609,000
19 14,903,366 10,978,000 1,893,000 12,309,000 18,458,000 33,251,000 40,916,000 0 5,969,000 36,595,000 2,582,000 17,565,000 5,180,000 7,557,000 341,273,000
Nivel 5-Auxiliar
Mensual
07 4 1,019,159 3,992,000 272,000 2,040,000 2,496,000 0 0 0 0 5,528,000 5,992,000 2,652,000 0 2,748,000 48,920,000
09 2 1,148,760 1,996,000 154,000 1,148,000 1,396,000 0 0 0 0 3,074,000 3,332,000 1,476,000 0 1,374,000 27,570,000
11 1 1,362,864 998,000 91,000 681,000 821,000 0 0 0 0 1,794,000 1,943,000 861,000 0 687,000 16,354,000
13 1 1,511,965 0 101,000 756,000 901,000 0 0 0 0 1,876,000 2,028,000 901,000 0 687,000 18,144,000
22 1 2,019,721 0 135,000 707,000 1,148,000 0 0 0 0 2,392,000 2,609,000 1,148,000 0 0 24,237,000
9 7,062,469 6,986,000 753,000 5,332,000 6,762,000 0 0 0 0 14,664,000 15,904,000 7,038,000 0 5,496,000 135,225,000
57 68,762,313 17,964,000 8,172,000 47,589,000 89,279,000 55,940,000 187,801,000 318,918,000 30,594,000 182,822,000 18,486,000 87,755,000 10,151,000 13,740,000 1,471,043,000
Página 298 de 320

COSTOS ESTIMADOS
PLANTA TRANSITORIA 2017 Cifras aproximadas a miles - Valor anual en pesos
Nivel 2-Profesional
Total
01 0 4,256,000 0 210,000 1,263,000 404,000 4,387,000 0 191,000 0 210,000 0 3,107,000 61,456,000
05 4,402,000 4,800,000 0 455,000 2,730,000 874,000 9,486,000 0 1,201,000 0 455,000 3,214,000 3,505,000 133,676,000
06 0 4,892,000 0 242,000 1,451,000 464,000 5,042,000 0 219,000 0 242,000 3,572,000 0 70,634,000
13 0 11,824,000 236,000 606,000 3,638,000 1,164,000 0 12,638,000 550,000 0 606,000 8,952,000 0 178,930,000
15 12,580,000 6,236,000 125,000 631,000 5,651,000 1,211,000 13,149,000 6,483,000 854,000 0 1,875,000 9,314,000 4,592,000 276,041,000
17 6,397,000 0 0 316,000 1,898,000 607,000 6,594,000 0 287,000 0 316,000 4,671,000 0 92,371,000
18 0 6,349,000 0 314,000 1,884,000 603,000 6,544,000 0 285,000 0 314,000 0 4,635,000 91,676,000
19 13,354,000 0 0 0 3,962,000 0 6,882,000 6,882,000 598,000 0 2,642,000 9,750,000 0 192,884,000
20 6,982,000 13,816,000 0 1,028,000 6,170,000 1,975,000 7,196,000 14,240,000 932,000 0 1,028,000 10,086,000 5,097,000 300,288,000
24 7,422,000 0 0 367,000 2,202,000 705,000 7,650,000 0 333,000 0 367,000 0 5,419,000 107,164,000
27 23,890,000 7,850,000 0 1,570,000 9,418,000 3,012,000 0 32,714,000 1,424,000 0 1,570,000 23,172,000 0 458,304,000
75,027,000 60,023,000 361,000 5,739,000 40,267,000 11,019,000 66,930,000 72,957,000 6,874,000 0 9,625,000 72,731,000 26,355,000 1,963,424,000
Nivel 3-Técnico
Total
01 0 2,224,000 0 110,000 660,000 211,000 2,213,000 0 193,000 0 110,000 0 1,568,000 32,093,000
04 3,525,000 0 0 178,000 1,069,000 346,000 0 3,739,000 759,000 0 178,000 2,648,000 0 51,749,000
09 2,831,000 2,973,000 0 287,000 1,722,000 551,000 5,986,000 0 260,000 0 287,000 2,068,000 2,172,000 84,726,000
11 0 3,165,000 0 157,000 939,000 300,000 3,264,000 0 142,000 0 157,000 0 2,312,000 46,642,000
12 0 4,485,000 0 227,000 1,360,000 440,000 4,756,000 0 966,000 0 227,000 3,369,000 0 65,834,000
16 3,413,000 3,413,000 0 338,000 2,026,000 648,000 7,040,000 0 306,000 0 338,000 0 4,988,000 98,652,000
9,769,000 16,260,000 0 1,297,000 7,776,000 2,496,000 23,259,000 3,739,000 2,626,000 0 1,297,000 8,085,000 11,040,000 379,696,000
Nivel 4-Asistencial
Total
01 0 2,047,000 0 97,000 583,000 197,000 1,937,000 0 84,000 0 97,000 0 1,372,000 29,194,000
05 8,896,000 11,668,000 0 976,000 5,864,000 1,969,000 19,542,000 0 851,000 0 976,000 0 13,843,000 296,354,000
09 0 2,335,000 0 111,000 663,000 222,000 2,209,000 0 96,000 0 111,000 0 1,564,000 33,313,000
12 0 2,872,000 0 0 852,000 0 0 2,962,000 0 129,000 568,000 2,098,000 0 41,522,000
13 2,501,000 4,866,000 0 366,000 2,193,000 703,000 7,633,000 0 332,000 0 366,000 1,692,000 3,715,000 107,252,000
15 2,707,000 2,803,000 0 275,000 1,646,000 529,000 5,733,000 0 249,000 0 275,000 0 4,061,000 80,487,000
16 0 3,588,000 0 181,000 1,087,000 352,000 3,799,000 0 165,000 0 181,000 0 2,691,000 52,050,000
22 0 3,220,000 0 159,000 955,000 306,000 0 3,321,000 144,000 0 159,000 2,352,000 0 47,450,000
14,104,000 33,399,000 0 2,165,000 13,843,000 4,278,000 40,853,000 6,283,000 1,921,000 129,000 2,733,000 6,142,000 27,246,000 687,622,000
Nivel 5-Auxiliar
Total
07 0 6,708,000 0 0 1,872,000 0 0 6,116,000 0 268,000 1,248,000 4,332,000 0 95,184,000
09 0 3,730,000 0 0 1,048,000 0 0 3,446,000 0 150,000 698,000 2,442,000 0 53,034,000
11 0 2,176,000 0 0 616,000 0 0 2,044,000 0 89,000 411,000 1,448,000 0 31,014,000
13 0 2,277,000 0 0 675,000 0 0 2,268,000 0 99,000 450,000 1,606,000 0 32,769,000
22 0 2,902,000 0 0 861,000 0 0 2,993,000 0 130,000 574,000 2,120,000 0 41,956,000
0 17,793,000 0 0 5,072,000 0 0 16,867,000 0 736,000 3,381,000 11,948,000 0 253,957,000
98,900,000 127,475,000 361,000 9,201,000 66,958,000 17,793,000 131,042,000 99,846,000 11,421,000 865,000 17,036,000 98,906,000 64,641,000 3,284,699,000
Página 299 de 320

PLANTA DE PERSONAL TRANSITORIA
2017


TOTAL 18 26 0 44 0 0 0 0 0 0 0 0 5 13 0 18


TOTAL 5 3 0 8 8 10 0 18 0 0 0 0 0 0 0 0
Página 300 de 320

2017
Nivel2-Profesional
COMPANIAS: 104 111 113 117 120
1 0 0 0 0 1
1 0 0
1 0 0 2
1 0 1
2 0 0 0 2
1 0
1 0 0 0 2
1 0 1
1 0 0 0 0 1
1 0 0 0
2 0 3
1 0 0 0 0 1
1 0
3 0 4
6 3 2 7 0 18
Nivel3-Técnico
COMPANIAS: 104 111 113 117 120

1 0 0 0 0 1
1 0 0 1
1 0 0 0
1 0 2
1 0 0 0 0 1
1 0 0 1
2 0 0 0 0 2
5 0 2 1 0 8
Nivel4-Asistencial
COMPANIAS: 104 111 113 117 120

1 0 0 0 0 1
9 0 0 0 0 9
2 0 0 0 0
1 3
2 0 0 0 0 2
1 0 0 0 0 1
1 1
480 09 Conductor 1,429,520 0
1 0 0 0 0 1
16 0 0 0 2 18
27 3 4 8 2 44
Codigo Compania 104 111 113 117 120 99

Niveles
2-Profesional 6 3 2 7 0 18
3-Técnico 5 0 2 1 0 8
4-Asistencial 16 0 0 0 2 18
27 3 4 8 2 44
Página 301 de 320

2017


TOTAL 5 8 0 13 0 0 0 0 0 0 0 0 0 3 0 3


TOTAL 0 0 0 0 1 0 0 1 4 5 0 9 0 0 0 0
Página 302 de 320

CONSOLIDADO ESTAPUBLICOS CARGOS, ASIGNACIÓN BASICA MENSUAL POR ENTIDAD
2017
Nivel2-Profesional
COMPANIAS: 200 211

1 0 1
2 0 2
3 0 3
Nivel4-Asistencial
COMPANIAS: 200 211

1 1
0 1 1
Nivel5-Auxiliar
COMPANIAS: 200 211

1 1
1 1
530 09 Operario Calificado 1,148,760 0 0
1 1
1 1
1 1
533 07 Auxiliar de Servicios Generales 1,019,159 0 0
4 4
0 9 9
3 10 13
Codigo Compania 200 211 99

Niveles
2-Profesional 3 0 3
4-Asistencial 0 1 1
5-Auxiliar 0 9 9
3 10 13
Página 303 de 320

Plantas
Transitorias
Entidades
Página 304 de 320
PLANTA DE PERSONAL TRANSITORIA 2017
SECTORES VS ENTIDADES CON MOVIMIENTO
SECTORES CARGOS TOTAL SECTOR TOTAL ENTIDAD ENTIDAD
CULTURA RECREACIÓN Y DEPORTE 10 295.479.000 295.479.000 211_IDRD
748.357.000 117_SD DE DESARROLLO ECONÓMICO
DESARROLLO ECONÓMICO INDUSTRIA Y TURISMO 11 1.032.085.000 283.728.000 200_INST PARA LA ECONOMIA SOC -IPES
GESTIÓN PÚBLICA 27 1.308.385.000 1.308.385.000 104_S GENERAL
HACIENDA 3 273.308.000 273.308.000 111_SD DE HACIENDA
MOVILIDAD 4 294.515.000 294.515.000 113_SD DE MOVILIDAD
PLANEACIÓN 2 80.927.000 80.927.000 120_ SD DE PLANEACIÓN
TOTALES 57 3.284.699.000 3.284.699.000
-
FUENTE: REPORTES PREDIS 2017
Página 305 de 320

Transitoria Funcionamiento
ASISTENCIAL 0 1 1 0 0 23,987,000 0 30,905,000 10,617,000 41,522,000

AUXILIAR 0 9 4 5 0 135,225,000 0 191,398,000 62,559,000 253,957,000
TOTAL 10 5 5 0 159,212,000 0 222,303,000 73,176,000 295,479,000
Página 306 de 320

Costos Proyectados Plantas de Personal Transitoria
2017
pNivel4-Asistencial
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima de Navidad Prima de Servicios Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Subsidio de Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Públicos Públicos Sector Público Alimentación Nómina
12 1 1,998,935 0 133,000 700,000 1,136,000 2,872,000 2,962,000 2,367,000 2,582,000 1,136,000 129,000 2,098,000 0 23,987,000
1 1,998,935 0 133,000 700,000 1,136,000 2,872,000 2,962,000 2,367,000 2,582,000 1,136,000 129,000 2,098,000 0 23,987,000
Nivel5-Auxiliar
Rubros Auxilio de Transporte Bonificación Especial de Bonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima de Navidad Prima de Servicios Prima de Vacaciones Riesgos Profesionales Salud EPS Privadas Subsidio de Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Públicos Públicos Sector Público Alimentación Nómina
07 4 1,019,159 3,992,000 272,000 2,040,000 2,496,000 6,708,000 6,116,000 5,528,000 5,992,000 2,652,000 268,000 4,332,000 2,748,000 48,920,000
09 2 1,148,760 1,996,000 154,000 1,148,000 1,396,000 3,730,000 3,446,000 3,074,000 3,332,000 1,476,000 150,000 2,442,000 1,374,000 27,570,000
11 1 1,362,864 998,000 91,000 681,000 821,000 2,176,000 2,044,000 1,794,000 1,943,000 861,000 89,000 1,448,000 687,000 16,354,000
13 1 1,511,965 0 101,000 756,000 901,000 2,277,000 2,268,000 1,876,000 2,028,000 901,000 99,000 1,606,000 687,000 18,144,000
22 1 2,019,721 0 135,000 707,000 1,148,000 2,902,000 2,993,000 2,392,000 2,609,000 1,148,000 130,000 2,120,000 0 24,237,000
9 7,062,469 6,986,000 753,000 5,332,000 6,762,000 17,793,000 16,867,000 14,664,000 15,904,000 7,038,000 736,000 11,948,000 5,496,000 135,225,000
10 9,061,404 6,986,000 886,000 6,032,000 7,898,000 20,665,000 19,829,000 17,031,000 18,486,000 8,174,000 865,000 14,046,000 5,496,000 159,212,000
Nivel 4-Asistencial
Rubros/ ICBF SENA Total Anual Cargo ZZZZZ
Grado
12 852,000 568,000 41,522,000

852,000 568,000 41,522,000
Nivel 5-Auxiliar
Rubros/ ICBF SENA Total Anual Cargo ZZZZZ
Grado
07 1,872,000 1,248,000 95,184,000

09 1,048,000 698,000 53,034,000
11 616,000 411,000 31,014,000
13 675,000 450,000 32,769,000
22 861,000 574,000 41,956,000
5,072,000 3,381,000 253,957,000
5,924,000 3,949,000 295,479,000
Página 307 de 320

PROFESIONAL 0 7 0 7 0 290,097,000 0 526,561,000 180,878,000 707,439,000

TÉCNICO 0 1 0 1 0 23,644,000 0 30,463,000 10,455,000 40,918,000
TOTAL 8 0 8 0 313,741,000 0 557,024,000 191,333,000 748,357,000
Página 308 de 320

2017
pNivel2-Profesional
06 1 2,398,246 160,000 865,000 1,935,000 0 5,042,000 4,429,000 11,512,000 863,000 4,032,000 1,935,000 219,000 3,572,000 28,779,000
17 1 3,136,292 209,000 1,131,000 2,531,000 6,397,000 6,594,000 5,791,000 15,054,000 1,129,000 5,273,000 2,531,000 287,000 4,671,000 37,636,000
20 2 3,422,620 456,000 2,432,000 5,466,000 6,982,000 0 12,508,000 32,858,000 1,232,000 11,386,000 5,466,000 619,000 10,086,000 82,142,000
27 3 3,931,646 786,000 4,210,000 9,452,000 16,040,000 0 21,628,000 56,616,000 2,830,000 19,690,000 9,452,000 1,072,000 17,441,000 141,540,000
7 12,888,804 1,611,000 8,638,000 19,384,000 29,419,000 11,636,000 44,356,000 116,040,000 6,054,000 40,381,000 19,384,000 2,197,000 35,770,000 290,097,000
Nivel3-Técnico
09 1 1,970,342 131,000 690,000 1,120,000 2,831,000 2,920,000 2,545,000 0 0 2,333,000 1,120,000 127,000 2,068,000 23,644,000
1 1,970,342 131,000 690,000 1,120,000 2,831,000 2,920,000 2,545,000 0 0 2,333,000 1,120,000 127,000 2,068,000 23,644,000
8 14,859,146 1,742,000 9,328,000 20,504,000 32,250,000 14,556,000 46,901,000 116,040,000 6,054,000 42,714,000 20,504,000 2,324,000 37,838,000 313,741,000
Nivel 2-Profesional
06 4,892,000 242,000 1,451,000 464,000 0 242,000 70,634,000

17 0 316,000 1,898,000 607,000 0 316,000 92,371,000
20 6,834,000 683,000 4,099,000 1,312,000 14,240,000 683,000 199,484,000
27 7,850,000 1,182,000 7,089,000 2,267,000 24,623,000 1,182,000 344,950,000
19,576,000 2,423,000 14,537,000 4,650,000 38,863,000 2,423,000 707,439,000
Nivel 3-Técnico
09 0 140,000 840,000 269,000 0 140,000 40,918,000

0 140,000 840,000 269,000 0 140,000 40,918,000
19,576,000 2,563,000 15,377,000 4,919,000 38,863,000 2,563,000 748,357,000
Página 309 de 320

PROFESIONAL 0 3 0 3 0 117,262,000 0 211,129,000 72,599,000 283,728,000

TOTAL 3 0 3 0 117,262,000 0 211,129,000 72,599,000 283,728,000
Página 310 de 320

2017
pNivel2-Profesional
15 1 3,083,641 206,000 1,112,000 2,488,000 6,290,000 0 5,694,000 14,801,000 1,110,000 5,184,000 2,488,000 282,000 4,592,000 37,004,000
19 2 3,344,068 446,000 2,340,000 5,284,000 13,354,000 6,882,000 12,092,000 32,104,000 0 11,006,000 5,284,000 598,000 9,750,000 80,258,000
3 6,427,709 652,000 3,452,000 7,772,000 19,644,000 6,882,000 17,786,000 46,905,000 1,110,000 16,190,000 7,772,000 880,000 14,342,000 117,262,000
3 6,427,709 652,000 3,452,000 7,772,000 19,644,000 6,882,000 17,786,000 46,905,000 1,110,000 16,190,000 7,772,000 880,000 14,342,000 117,262,000
Nivel 2-Profesional
Rubros/ ICBF Pensiones Fondos SENA Total Anual Cargo ZZZZZ
Grado Públicos
15 1,866,000 6,483,000 1,244,000 90,844,000

19 3,962,000 6,882,000 2,642,000 192,884,000
5,828,000 13,365,000 3,886,000 283,728,000
5,828,000 13,365,000 3,886,000 283,728,000
Página 311 de 320

PROFESIONAL 0 6 3 3 0 213,710,000 0 387,960,000 134,057,000 522,017,000

TÉCNICO 0 5 3 2 0 121,874,000 0 165,150,000 56,045,000 221,195,000
ASISTENCIAL 0 16 6 10 0 272,332,000 0 424,680,000 140,493,000 565,173,000
Conductor 480 09 1,429,520 1 1 0 0 17,154,000 0 25,118,000 8,195,000 33,313,000
TOTAL 27 12 15 0 607,916,000 0 977,790,000 330,595,000 1,308,385,000
Página 312 de 320

2017
pNivel2-Profesional
01 1 2,131,560 0 142,000 746,000 1,684,000 0 3,854,000 10,231,000 0 3,508,000 1,684,000 0 0 25,579,000
05 1 2,353,260 0 157,000 848,000 1,899,000 0 4,346,000 11,296,000 847,000 3,956,000 1,899,000 0 0 28,239,000
15 1 3,083,641 0 206,000 1,112,000 2,488,000 0 5,694,000 14,801,000 1,110,000 5,184,000 2,488,000 0 0 37,004,000
18 1 3,179,685 0 212,000 1,113,000 2,512,000 0 5,748,000 15,262,000 0 5,233,000 2,512,000 0 0 38,156,000
20 1 3,422,620 0 228,000 1,234,000 2,762,000 0 6,320,000 16,429,000 1,232,000 5,754,000 2,762,000 0 0 41,071,000
24 1 3,638,457 0 243,000 1,312,000 2,936,000 0 6,719,000 17,465,000 1,310,000 6,117,000 2,936,000 0 0 43,661,000
6 17,809,223 0 1,188,000 6,365,000 14,281,000 0 32,681,000 85,484,000 4,499,000 29,752,000 14,281,000 0 0 213,710,000
Nivel3-Técnico
01 1 1,475,563 0 98,000 738,000 880,000 0 1,981,000 0 0 1,833,000 880,000 0 687,000 17,707,000
09 1 1,970,342 0 131,000 724,000 1,176,000 0 2,672,000 0 1,182,000 2,450,000 1,176,000 851,000 0 23,644,000
11 1 2,097,775 0 140,000 771,000 1,252,000 0 2,845,000 0 1,259,000 2,608,000 1,252,000 906,000 0 25,173,000
16 2 2,306,210 0 308,000 1,662,000 2,700,000 0 6,136,000 0 1,660,000 5,626,000 2,700,000 0 0 55,350,000
5 7,849,890 0 677,000 3,895,000 6,008,000 0 13,634,000 0 4,101,000 12,517,000 6,008,000 1,757,000 687,000 121,874,000
Nivel4-Asistencial
01 1 1,083,211 998,000 72,000 542,000 778,000 2,600,000 1,903,000 0 0 1,487,000 714,000 0 687,000 12,999,000
05 9 1,304,459 8,982,000 783,000 5,994,000 7,817,000 12,992,000 18,732,000 0 2,976,000 15,949,000 7,655,000 2,820,000 6,183,000 140,886,000
09 1 1,429,520 998,000 95,000 736,000 884,000 0 2,084,000 0 515,000 1,925,000 924,000 0 687,000 17,154,000
13 2 1,612,069 0 214,000 1,145,000 2,009,000 3,289,000 4,635,000 0 580,000 3,911,000 1,877,000 696,000 0 38,690,000
15 2 1,716,568 0 228,000 1,220,000 2,195,000 4,738,000 5,088,000 0 618,000 4,177,000 2,005,000 742,000 0 41,198,000
16 1 1,783,737 0 119,000 624,000 1,449,000 9,632,000 3,497,000 0 0 2,216,000 1,064,000 0 0 21,405,000
16 8,929,564 10,978,000 1,511,000 10,261,000 15,132,000 33,251,000 35,939,000 0 4,689,000 29,665,000 14,239,000 4,258,000 7,557,000 272,332,000
27 34,588,677 10,978,000 3,376,000 20,521,000 35,421,000 33,251,000 82,254,000 85,484,000 13,289,000 71,934,000 34,528,000 6,015,000 8,244,000 607,916,000
Página 313 de 320

2017
Nivel 2-Profesional
Rubros/ Cesantías Fondos Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Salud EPS PúblicasTotal Anual Cargo ZZZZZ
Grado Privados Públicos Privados Sector Privado
01 0 4,256,000 210,000 1,263,000 404,000 4,387,000 191,000 210,000 3,107,000 61,456,000

05 0 4,800,000 237,000 1,424,000 456,000 4,948,000 1,004,000 237,000 3,505,000 70,098,000
15 6,290,000 0 311,000 1,866,000 597,000 6,483,000 282,000 311,000 4,592,000 90,819,000
18 0 6,349,000 314,000 1,884,000 603,000 6,544,000 285,000 314,000 4,635,000 91,676,000
20 0 6,982,000 345,000 2,071,000 663,000 7,196,000 313,000 345,000 5,097,000 100,804,000
24 7,422,000 0 367,000 2,202,000 705,000 7,650,000 333,000 367,000 5,419,000 107,164,000
13,712,000 22,387,000 1,784,000 10,710,000 3,428,000 37,208,000 2,408,000 1,784,000 26,355,000 522,017,000
Nivel 3-Técnico
01 0 2,224,000 110,000 660,000 211,000 2,213,000 193,000 110,000 1,568,000 32,093,000

09 0 2,973,000 147,000 882,000 282,000 3,066,000 133,000 147,000 2,172,000 43,808,000
11 0 3,165,000 157,000 939,000 300,000 3,264,000 142,000 157,000 2,312,000 46,642,000
16 3,413,000 3,413,000 338,000 2,026,000 648,000 7,040,000 306,000 338,000 4,988,000 98,652,000
3,413,000 11,775,000 752,000 4,507,000 1,441,000 15,583,000 774,000 752,000 11,040,000 221,195,000
Nivel 4-Asistencial
01 0 2,047,000 97,000 583,000 197,000 1,937,000 84,000 97,000 1,372,000 29,194,000

05 8,896,000 11,668,000 976,000 5,864,000 1,969,000 19,542,000 851,000 976,000 13,843,000 296,354,000
09 0 2,335,000 111,000 663,000 222,000 2,209,000 96,000 111,000 1,564,000 33,313,000
13 2,501,000 2,550,000 251,000 1,506,000 483,000 5,244,000 228,000 251,000 3,715,000 73,775,000
15 2,707,000 2,803,000 275,000 1,646,000 529,000 5,733,000 249,000 275,000 4,061,000 80,487,000
16 0 3,588,000 181,000 1,087,000 352,000 3,799,000 165,000 181,000 2,691,000 52,050,000
14,104,000 24,991,000 1,891,000 11,349,000 3,752,000 38,464,000 1,673,000 1,891,000 27,246,000 565,173,000
31,229,000 59,153,000 4,427,000 26,566,000 8,621,000 91,255,000 4,855,000 4,427,000 64,641,000 1,308,385,000
Página 314 de 320

PROFESIONAL 0 3 1 2 0 107,160,000 0 204,474,000 68,834,000 273,308,000

TOTAL 3 1 2 0 107,160,000 0 204,474,000 68,834,000 273,308,000
Página 315 de 320

2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Pensiones Fondos Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Riesgos Profesionales Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Permanencia en el Sector Privado Nómina
13 2 2,923,148 390,000 2,190,000 4,850,000 0 11,098,000 28,062,000 4,910,000 10,106,000 4,850,000 2,104,000 550,000 8,952,000 70,156,000
15 1 3,083,641 206,000 1,155,000 2,558,000 6,666,000 5,854,000 14,801,000 2,590,000 5,330,000 2,558,000 1,110,000 290,000 4,722,000 37,004,000
3 6,006,789 596,000 3,345,000 7,408,000 6,666,000 16,952,000 42,863,000 7,500,000 15,436,000 7,408,000 3,214,000 840,000 13,674,000 107,160,000
3 6,006,789 596,000 3,345,000 7,408,000 6,666,000 16,952,000 42,863,000 7,500,000 15,436,000 7,408,000 3,214,000 840,000 13,674,000 107,160,000
Nivel 2-Profesional
Rubros/ Cesantías Fondos Comisiones ESAP ICBF Institutos Técnicos Pensiones Fondos SENA Total Anual Cargo ZZZZZ
13 11,824,000 236,000 606,000 3,638,000 1,164,000 12,638,000 606,000 178,930,000

15 6,236,000 125,000 320,000 1,919,000 614,000 0 320,000 94,378,000
18,060,000 361,000 926,000 5,557,000 1,778,000 12,638,000 926,000 273,308,000
18,060,000 361,000 926,000 5,557,000 1,778,000 12,638,000 926,000 273,308,000
Página 316 de 320

Transitoria Inversión
PROFESIONAL 0 2 1 1 0 75,419,000 0 131,699,000 45,233,000 176,932,000

TÉCNICO 0 2 2 0 0 45,379,000 0 86,073,000 31,510,000 117,583,000
TOTAL 4 3 1 0 120,798,000 0 217,772,000 76,743,000 294,515,000
Página 317 de 320

2017
pNivel2-Profesional
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Horas Extras, Pensiones Fondos Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Dominicales, Festivos, Privados Nómina
05 1 2,353,260 157,000 824,000 1,742,000 4,402,000 0 4,538,000 3,981,000 8,754,000 0 3,628,000 1,742,000 3,214,000 28,239,000
27 1 3,931,646 262,000 1,376,000 3,106,000 7,850,000 0 0 7,108,000 18,872,000 0 6,470,000 3,106,000 5,731,000 47,180,000
2 6,284,906 419,000 2,200,000 4,848,000 12,252,000 0 4,538,000 11,089,000 27,626,000 0 10,098,000 4,848,000 8,945,000 75,419,000
Nivel3-Técnico
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Horas Extras, Pensiones Fondos Prima Semestral Prima Técnica Prima de Antiguedad Prima de Navidad Prima de Vacaciones Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Privados Dominicales, Festivos, Privados Nómina
04 1 1,664,316 111,000 600,000 1,425,000 3,525,000 9,986,000 0 3,451,000 0 599,000 2,137,000 1,026,000 2,648,000 19,972,000
12 1 2,117,246 141,000 763,000 1,813,000 0 12,703,000 4,756,000 4,391,000 0 762,000 2,719,000 1,305,000 3,369,000 25,407,000
2 3,781,562 252,000 1,363,000 3,238,000 3,525,000 22,689,000 4,756,000 7,842,000 0 1,361,000 4,856,000 2,331,000 6,017,000 45,379,000
4 10,066,468 671,000 3,563,000 8,086,000 15,777,000 22,689,000 9,294,000 18,931,000 27,626,000 1,361,000 14,954,000 7,179,000 14,962,000 120,798,000
Nivel 2-Profesional
Rubros/ Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Total Anual Cargo ZZZZZ
05 0 218,000 1,306,000 418,000 0 197,000 218,000 63,578,000

27 0 388,000 2,329,000 745,000 8,091,000 352,000 388,000 113,354,000
0 606,000 3,635,000 1,163,000 8,091,000 549,000 606,000 176,932,000
Nivel 3-Técnico
Rubros/ Cesantías Fondos ESAP ICBF Institutos Técnicos Pensiones Fondos Riesgos Profesionales SENA Total Anual Cargo ZZZZZ
04 0 178,000 1,069,000 346,000 3,739,000 759,000 178,000 51,749,000

12 4,485,000 227,000 1,360,000 440,000 0 966,000 227,000 65,834,000
4,485,000 405,000 2,429,000 786,000 3,739,000 1,725,000 405,000 117,583,000
4,485,000 1,011,000 6,064,000 1,949,000 11,830,000 2,274,000 1,011,000 294,515,000
Página 318 de 320

ASISTENCIAL 0 2 2 0 0 44,954,000 0 60,483,000 20,444,000 80,927,000

TOTAL 2 2 0 0 44,954,000 0 60,483,000 20,444,000 80,927,000
Página 319 de 320

2017
pNivel4-Asistencial
Rubros Bonificación Especial deBonificación por Caja de Compensación Cesantías Fondos Pensiones Fondos Prima Semestral Prima de Antiguedad Prima de Navidad Prima de Vacaciones Reconocimiento por Riesgos Profesionales Salud EPS Privadas Sueldos Personal de
Asignación Básica Recreación Servicios Prestados Públicos Privados Permanencia en el Sector Privado Nómina
13 1 1,612,069 107,000 564,000 916,000 2,316,000 2,389,000 2,082,000 0 1,909,000 916,000 0 104,000 1,692,000 19,345,000
22 1 2,134,102 142,000 784,000 1,274,000 3,220,000 0 2,895,000 1,280,000 2,654,000 1,274,000 922,000 144,000 2,352,000 25,609,000
2 3,746,171 249,000 1,348,000 2,190,000 5,536,000 2,389,000 4,977,000 1,280,000 4,563,000 2,190,000 922,000 248,000 4,044,000 44,954,000
2 3,746,171 249,000 1,348,000 2,190,000 5,536,000 2,389,000 4,977,000 1,280,000 4,563,000 2,190,000 922,000 248,000 4,044,000 44,954,000
Nivel 4-Asistencial
Rubros/ ESAP ICBF Institutos Técnicos Pensiones Fondos SENA Total Anual Cargo ZZZZZ
Grado Públicos
13 115,000 687,000 220,000 0 115,000 33,477,000

22 159,000 955,000 306,000 3,321,000 159,000 47,450,000
274,000 1,642,000 526,000 3,321,000 274,000 80,927,000
274,000 1,642,000 526,000 3,321,000 274,000 80,927,000
Página 320 de 320

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PLANTAS

Bogotá, Distrito Capital

Alcaldía Mayor de Bogotá D.C.

José Humberto Ruíz López Auxiliares Administrativos

Gloria Esperanza Segura Monsalve

Jacqueline Andrade Zapata

Leonardo Alfonso Castiblanco Páez

I Consolidados: Distrital, Administración Central, Establecimientos Públicos y Contraloría 8

3. Seguridad, Convivencia y Justicia 84

6. Desarrollo Económico, Industria y Turismo 115

10. Integración Social 156

11. Cultura, Recreación y Deporte 171

12. Ambiente 195

13. Movilidad 210

15. Gestión Jurídica 237

16. Otras Entidades Distritales 244

PLANTAS TEMPORALES 259

 Administración Central y Establecimientos Públicos 261

PLANTAS TRANSITORIAS 294

 Consolidado por Sector -Admón. Central y Establecimientos Públicos- 296

II Detallado Entidades 304

 211- Secretaría Distrital de Recreación y Deporte -IDRD 306

Alcaldía Mayor de Bogotá D.C.

Alcaldía Mayor de Bogotá D.C.

Consolidado Distrital por Sectores, Niveles, Clasificación

Genero Sueldos Gastos de Servicios Aportes Total

Genero Servicios Aportes

CARGOS POR SECTOR

OTRAS ENTIDADES DISTRITALES 2641 Total,

GOBIERNO 1123 HÁBITAT 341

SALUD 648 CULTURA, RECREACIÓN

AMBIENTE 392 GOBIERNO 1123

DESARROLLO ECONÓMICO,… 336 HACIENDA 1890

CARGOS POR GENERO

Sectores Hombre Mujer

0 200 400 600 800 1000120014001600

GENERO POR TIPO DE CLASIFICACIÓN

Clasificación Entidades Hombre Mujer

GENERO POR NIVEL

1000 404 274 871

Hombre Mujer Vacante

Técnico Operativo 425

Sec retario 623

Profesional Universitario 1941

Profesional Espec ializado 1428

Auxiliar de Servicios Generales 292

Auxiliar Administrativo 1867

0 500 1000 1500 2000 2500

DESCRIPCIÓN HOMBRE MUJER VACANTE TOTAL

Cargos por salario Mínimo Legal Vigente (SMLMV) por género

ASISTENCIAL TRABAJADOR OFICIAL

0 5000 10000 0 100 200 300

CONSOLIDADO DISTRITAL POR NIVEL

238,336,000 3,911,520,000 28,571,446,000 7,504,371,000 7,222,398,000 2,776,592,000 1,406,464,344,000

I NFLACI ÓN 2016 Fue nte Da ne /\ 5,75% (A)

Alcaldía Mayor de Bogotá D.C.

Total por Género Nivel Directivo Nivel Asesor Nivel Profesional

CONCEJO 337 289 3 629 5 3 0 8 112 81 0 193 73 88 3 164

Nivel Técnico Nivel Asistencial Nivel Auxiliar Nivel Trabajador Oficial