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[]
["SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS"]
["EJECUCIÓN PRESUPUESTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+Plano!A5","v":"VIGENCIA 2019"},{"$f":"MID(L3,10,4)","v":"2019"}]
["INFORME DE EJECUCIONES DEL PRESUPUESTO DE GASTOS E INVERSIONES",null,null,null,null,null,null,null,null,null,null,{"$f":"+Plano!A6","v":"MES 8"},{"$f":"MID(L4,5,2)","v":"8"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(M4)","v":8}]
["ENTIDAD:","119 - SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE",null,null,null,"MES:",null,null,{"$f":"VLOOKUP(M5,mes,2,0)","v":"AGOSTO"},null,null,1,"ENERO"]
["UNIDAD EJECUTORA:","01 - UNIDAD 01",null,null,null,"VIGENCIA FISCAL:",null,null,{"$f":"+M3","v":"2019"},null,null,2,"FEBRERO"]
["CÓDIGO","NOMBRE","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS",null,"GIRO MES","AUTORIZACIONES DE GIRO ACUMULADO",null,null,null,3,"MARZO"]
["3",{"$f":"VLOOKUP($A9,DATO1,2,0)","v":" GASTOS"},201769896000,1619306597,104353820692,{"$f":"+E9/C9","v":0.51719222124196362},7041727096,67045138542,{"$f":"IF(C9=\"  ,00\",\" \",+H9/C9)","v":0.33228514199164777},null,null,4,"ABRIL"]
["3-1",{"$f":"VLOOKUP($A10,DATO1,2,0)","v":" GASTOS DE FUNCIONAMIENTO"},22831867000,1142782811,13890124555,{"$f":"+E10/C10","v":0.60836569146973396},1379902618,12526287770,0.54863177724362178,null,null,5,"MAYO"]
["3-1-1"," Gastos de personal",19088692000,1123785004,10707824581,0.56095119461302012,1145528130,10636695979,0.55722497796077386,null,null,6,"JUNIO"]
["3-1-1-01","Planta de personal permanente",19088692000,1123785004,10707824581,0.56095119461302012,1145528130,10636695979,0.55722497796077386,null,null,7,"JULIO"]
["3-1-1-01-01"," Factores constitutivos de salario",14009646739,821672863,8463326154,0.60410703507889496,839770406,8392197552,0.59902991905126579,null,null,8,"AGOSTO"]
["3-1-1-01-01-01","Factores salariales comunes",9971517739,632869187,5806207822,0.58227924514350604,646489839,5735079220,0.5751460680423105,null,null,9,"SEPTIEMBRE"]
["3-1-1-01-01-01-0001"," Sueldo básico",7290228403,537845470,4792763525,0.65742295852181132,548420092,4721634923,0.64766625433258052,null,null,10,"OCTUBRE"]
["3-1-1-01-01-01-0004"," Gastos de representación",771188000,51383051,452119170,0.58626323283038639,51383051,452119170,0.58626323283038639,null,null,11,"NOVIEMBRE"]
["3-1-1-01-01-01-0005"," Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario",64446336,1210948,10615524,0.16471881349468803,1210948,10615524,0.16471881349468803,null,null,12,"DICIEMBRE"]
["3-1-1-01-01-01-0006"," Auxilio de transporte",1106000,97032,776256,0.70185895117540686,97032,776256,0.70185895117540686]
["3-1-1-01-01-01-0007"," Subsidio de alimentación",12755000,690108,6613680,0.51851666013328102,690108,6613680,0.51851666013328102]
["3-1-1-01-01-01-0008"," Bonificación por servicios prestados",240907000,18300434,184632433,0.76640543031128194,18300434,184632433,0.76640543031128194]
["3-1-1-01-01-01-0010"," Prima de navidad",1074930000,5467227,17764787,1.6526459397356107E-2,7870240,17764787,1.6526459397356107E-2]
["3-1-1-01-01-01-0011"," Prima de vacaciones",515957000,17874917,340922447,0.66075747978998245,18517934,340922447,0.66075747978998245]
["3-1-1-01-01-02","Factores salariales especiales",4038129000,188803676,2657118332,0.65800729298147731,193280567,2657118332,0.65800729298147731]
["3-1-1-01-01-02-0001"," Prima de antigüedad",149845000,11310344,102550351,0.6843761954019153,11310344,102550351,0.6843761954019153]
["3-1-1-01-01-02-0002"," Prima Técnica",2699255000,177493332,1501447910,0.55624530101824388,177493332,1501447910,0.55624530101824388]
["3-1-1-01-01-02-0003"," Prima Semestral",1189029000," ,00",1053120071,0.88569754900847664,4476891,1053120071,0.88569754900847664]
["3-1-1-01-02"," Contribuciones inherentes a la nómina",4859646000,294039851,2079368037,0.42788467246379674,296644975,2079368037,0.42788467246379674]
["3-1-1-01-02-01","Aportes a la seguridad social en pensiones",1353042000,105269988,736508394,0.54433520467213881,105269988,736508394,0.54433520467213881]
["3-1-1-01-02-01-0001"," Aportes a la seguridad social en pensiones públicas",580662000,59360473,406865522,0.70069252336126697,59360473,406865522,0.70069252336126697]
["3-1-1-01-02-01-0002"," Aportes a la seguridad social en pensiones privadas",772380000,45909515,329642872,0.42678846163805378,45909515,329642872,0.42678846163805378]
["3-1-1-01-02-02","Aportes a la seguridad social en salud",958433000,74341888,520773994,0.54335983214267458,74341888,520773994,0.54335983214267458]
["3-1-1-01-02-02-0002"," Aportes a la seguridad social en salud privada",958433000,74341888,520773994,0.54335983214267458,74341888,520773994,0.54335983214267458]
["3-1-1-01-02-03","Aportes de cesantías",1306127000,16756775,99466849,7.6154040916388679E-2,19361899,99466849,7.6154040916388679E-2]
["3-1-1-01-02-03-0001"," Aportes de cesantías a fondos públicos",612791000,13778124,90738480,0.14807410683250896,16383248,90738480,0.14807410683250896]
["3-1-1-01-02-03-0002"," Aportes de cesantías a fondos privados",693336000,2978651,8728369,1.2588945330979496E-2,2978651,8728369,1.2588945330979496E-2]
["3-1-1-01-02-04","Aportes a cajas de compensación familiar",519242000,40499500,301799300,0.58123052449532198,40499500,301799300,0.58123052449532198]
["3-1-1-01-02-04-0001"," Compensar",519242000,40499500,301799300,0.58123052449532198,40499500,301799300,0.58123052449532198]
["3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales",78864000,6521200,43376600,0.5500177520795293,6521200,43376600,0.5500177520795293]
["3-1-1-01-02-05-0002"," Aportes generales al sistema de riesgos laborales privados",78864000,6521200,43376600,0.5500177520795293,6521200,43376600,0.5500177520795293]
["3-1-1-01-02-06","Aportes al ICBF",389438000,30376700,226365300,0.5812614588201459,30376700,226365300,0.5812614588201459]
["3-1-1-01-02-06-0001",{"$f":"VLOOKUP($A41,DATO1,2,0)","v":" Aportes al ICBF de funcionarios"},389438000,30376700,226365300,0.5812614588201459,30376700,226365300,0.5812614588201459]
["3-1-1-01-02-07","Aportes al SENA",64922000,5071000,37786000,0.58202150272634856,5071000,37786000,0.58202150272634856]
["3-1-1-01-02-07-0001"," Aportes al SENA de funcionarios",64922000,5071000,37786000,0.58202150272634856,5071000,37786000,0.58202150272634856]
["3-1-1-01-02-08","Aportes a la ESAP",64922000,5071000,37786000,0.58202150272634856,5071000,37786000,0.58202150272634856]
["3-1-1-01-02-08-0001"," Aportes a la ESAP de funcionarios",64922000,5071000,37786000,0.58202150272634856,5071000,37786000,0.58202150272634856]
["3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos",124656000,10131800,75505600,0.60571171864972406,10131800,75505600,0.60571171864972406]
["3-1-1-01-02-09-0001"," Aportes a escuelas industriales e institutos técnicos de funcionarios",124656000,10131800,75505600,0.60571171864972406,10131800,75505600,0.60571171864972406]
["3-1-1-01-03"," Remuneraciones no constitutivas de factor salarial",219399261,8072290,165130390,0.7526478860838095,9112749,165130390,0.7526478860838095]
["3-1-1-01-03-01","Indemnización por vacaciones",27594261,3002891,24610179,{"$f":"+E49/C49","v":0.89185860059814615},3988851,24610179,{"$f":"IF(C49=\"  ,00\",\" \",+H49/C49)","v":0.89185860059814615}]
["3-1-1-01-03-02","Bonificación por recreación",40758000,1388709,26816230,0.65793782815643553,1443208,26816230,0.65793782815643553]
["3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.",92359000," ,00",75803978,0.82075355947985573," ,00",75803978,0.82075355947985573]
["3-1-1-01-03-07","Reconocimiento por Coordinación",58688000,3680690,37900003,0.6457879464285714,3680690,37900003,0.6457879464285714]
["3-1-1-02","Personal supernumerario y temporal"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01"," Factores constitutivos de salario"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01-01","Factores salariales comunes"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01-01-0001"," Sueldo básico"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01-02","Factores salariales especiales"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01-02-0001"," Prima de antigüedad"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02"," Contribuciones inherentes a la nómina"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-01","Aportes a la seguridad social en pensiones"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-01-0001"," Aportes a la seguridad social en pensiones públicas"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-03","Aportes de cesantías"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-03-0001"," Aportes de cesantías a fondos públicos"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-04","Aportes a cajas de compensación familiar"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-04-0001"," Compensar"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2"," Adquisición de bienes y servicios",3742675000,18997807,3182299974,0.8502741953282078,234374488,1889591791,0.50487733800022716]
["3-1-2-02","Adquisiciones diferentes de activos no financieros",3742675000,18997807,3182299974,0.8502741953282078,234374488,1889591791,0.50487733800022716]
["3-1-2-02-01"," Materiales y suministros",153510372," ,00",143430398,0.93433685379903841,13203949,40383848,0.26306918206152219]
["3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero",1129000," ,00",1129000,1,660420,683625,0.60551372896368472]
["3-1-2-02-01-01-0005"," Artículos textiles (excepto prendas de vestir)",1129000," ,00",1129000,1,660420,683625,0.60551372896368472]
["3-1-2-02-01-01-0006"," Dotación (prendas de vestir y calzado)"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo",102712026," ,00",94632052,0.92133371023175026,6023771,22339987,0.2175011814098575]
["3-1-2-02-01-02-0002"," Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados",25328000," ,00",23328000,0.92103600758054327,5000000,8999344,0.35531206569804169]
["3-1-2-02-01-02-0003",{"$f":"VLOOKUP($A74,DATO1,2,0)","v":" Productos de hornos de coque, de refinación de petróleo y combustible"},10816000," ,00",10816000,1,970221,3239325,{"$f":"IF(C74=\"  ,00\",\" \",+H74/C74)","v":0.29949380547337279}]
["3-1-2-02-01-02-0006"," Productos de caucho y plástico",54733026," ,00",48653052,{"$f":"+E75/C75","v":0.88891580743224397}," ,00",5873781,0.10731694242521873]
["3-1-2-02-01-02-0008"," Muebles; otros bienes transportables n.c.p.",11835000," ,00",11835000,1,53550,4227537,0.35720633713561473]
["3-1-2-02-01-03","Productos metálicos",49669346," ,00",47669346,0.95973371584155753,6519758,17360236,0.34951609791681171]
["3-1-2-02-01-03-0002"," Productos metálicos elaborados (excepto maquinaria y equipo)",4777000," ,00",3777000,0.79066359639941386,1925063,1925063,0.40298576512455514]
["3-1-2-02-01-03-0003"," Maquinaria para uso general",1000000," ,00"," ,00",{"$f":"+E79/C79","v":0}," ,00"," ,00",{"$f":"IF(C79=\"  ,00\",\" \",+H79/C79)","v":0}]
["3-1-2-02-01-03-0005"," Maquinaria de oficina, contabilidad e informática",36340974," ,00",36340974,1,4416195,12194442,0.33555627870623389]
["3-1-2-02-01-03-0006"," Maquinaria y aparatos eléctricos",7551372," ,00",7551372,1,178500,3240731,0.42915790666914566]
["3-1-2-02-02"," Adquisición de servicios",3589164628,18997807,3038869576,0.84667879324703965,221170539,1849207943,0.51521959415677154]
["3-1-2-02-02-01","Servicios de venta y de distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua",634154527," ,00",545766037,{"$f":"+E83/C83","v":0.86061994949694653},45837552,280334625,{"$f":"IF(C83=\"  ,00\",\" \",+H83/C83)","v":0.44206043332400591}]
["3-1-2-02-02-01-0002"," Servicios de transporte de pasajeros",1500000," ,00"," ,00",{"$f":"+E84/C84","v":0}," ,00"," ,00",{"$f":"IF(C84=\"  ,00\",\" \",+H84/C84)","v":0}]
["3-1-2-02-02-01-0004"," Servicios de alquiler de vehículos de transporte con operario",440849527," ,00",373917339,{"$f":"+E85/C85","v":0.8481745269060933},32844050,199819493,{"$f":"IF(C85=\"  ,00\",\" \",+H85/C85)","v":0.45326008254966327}]
["3-1-2-02-02-01-0006"," Servicios postales y de mensajería",191805000," ,00",171848698,{"$f":"+E86/C86","v":0.89595525664085918},12993502,80515132,{"$f":"IF(C86=\"  ,00\",\" \",+H86/C86)","v":0.41977598081384737}]
["3-1-2-02-02-01-0006-001"," Servicios de mensajería",191805000," ,00",171848698,{"$f":"+E87/C87","v":0.89595525664085918},12993502,80515132,{"$f":"IF(C87=\"  ,00\",\" \",+H87/C87)","v":0.41977598081384737}]
["3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing",895545496,216611,757776302,0.84616170298957094,31190225,446984277,0.49911956343533437]
["3-1-2-02-02-02-0001"," Servicios financieros y servicios conexos",124146000,216611,101936178,0.82109917355371898,216611,101103585,0.81439261031366295]
["3-1-2-02-02-02-0001-007"," Servicios de seguros de vehículos automotores",6959000," ,00",5802040,0.83374622790630837," ,00",5802040,0.83374622790630837]
["3-1-2-02-02-02-0001-009"," Servicios de seguros generales de responsabilidad civil",88506000," ,00",73791541,0.83374619799787586," ,00",73791541,0.83374619799787586]
["3-1-2-02-02-02-0001-010"," Servicios de seguro obligatorio de accidentes de tránsito (SOAT)",673000," ,00",673000,1," ,00",673000,1]
["3-1-2-02-02-02-0001-011"," Servicios de administración de fondos de pensiones y cesantías",3175000,216611,1645517,0.51827307086614172,216611,1645517,0.51827307086614172]
["3-1-2-02-02-02-0001-012"," Otros servicios de seguros distintos de los seguros de vida n.c.p.",24833000," ,00",20024080,0.80634961543107964," ,00",19191487,0.77282193049571135]
["3-1-2-02-02-02-0002"," Servicios inmobiliarios",589611992," ,00",589426502,0.99968540327788991,30973614,308941188,0.52397371863494935]
["3-1-2-02-02-02-0002-001"," Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados",589611992," ,00",589426502,0.99968540327788991,30973614,308941188,0.52397371863494935]
["3-1-2-02-02-02-0003"," Servicios de arrendamiento o alquiler sin operario",181787504," ,00",66413622,0.36533656350768751," ,00",36939504,0.2032015577924432]
["3-1-2-02-02-02-0003-001",{"$f":"VLOOKUP($A98,DATO1,2,0)","v":" Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario"}," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-02-0003-005",{"$f":"VLOOKUP($A99,DATO1,2,0)","v":" Derechos de uso de productos de propiedad intelectual y otros productos similares"},181787504," ,00",66413622,0," ,00",36939504,0]
["3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción",1715539846,6244098,1445168050,0.84239841666726289,98765083,960621269,0.55995275845082293]
["3-1-2-02-02-03-0002"," Servicios jurídicos y contables",4600000," ,00",1979208,0.43026260869565219,659736,1979208,0.43026260869565219]
["3-1-2-02-02-03-0002-001"," Servicios de documentación y certificación jurídica",4600000," ,00",1979208,0.43026260869565219,659736,1979208,0.43026260869565219]
["3-1-2-02-02-03-0003"," Otros servicios profesionales, científicos y técnicos",250000000," ,00",120254395,0.48101758,18345000,60724048,0.24289619200000001]
["3-1-2-02-02-03-0003-001"," Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0003-004"," Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)",10000000," ,00",4351495,0," ,00",725248,0]
["3-1-2-02-02-03-0003-013"," Otros servicios profesionales y técnicos n.c.p.",240000000," ,00",115902900,0.48292875000000002,18345000,59998800,0.24999499999999999]
["3-1-2-02-02-03-0004"," Servicios de telecomunicaciones, transmisión y suministro de información",221191000,6244098,154870135,0.70016472189193957,15085108,105360029,0.47633054238192329]
["3-1-2-02-02-03-0004-001"," Servicios de telefonía fija",51000000,3107070,24827640,0.48681647058823529,3107070,24827640,0.48681647058823529]
["3-1-2-02-02-03-0004-002"," Servicios de telecomunicaciones móviles",44100000,3137028,23950375,0.54309240362811795,3137028,23950375,0.54309240362811795]
["3-1-2-02-02-03-0004-004"," Servicios de telecomunicaciones a través de internet",121091000," ,00",106092120,0.87613546836676548,8841010,56582014,0.46726853358218201]
["3-1-2-02-02-03-0004-007"," Servicios de transmisión de programas de radio y televisión",5000000," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0005"," Servicios de soporte",794248230," ,00",733199016,0.92313585136979148,57966467,391183607,0.49252059019382394]
["3-1-2-02-02-03-0005-001"," Servicios de protección (guardas de seguridad)",491796764," ,00",458341200,0.93197278540856765,32596491,201877734,0.41049016337163213]
["3-1-2-02-02-03-0005-002",{"$f":"VLOOKUP($A114,DATO1,2,0)","v":" Servicios de limpieza general"},259411466," ,00",235817816,0.90904931704136782,25369976,164046828,0.63238079075502396]
["3-1-2-02-02-03-0005-003"," Servicios de copia y reproducción",1000000," ,00"," ,00",{"$f":"+E115/C115","v":0}," ,00"," ,00",{"$f":"IF(C115=\"  ,00\",\" \",+H115/C115)","v":0}]
["3-1-2-02-02-03-0005-004"," Servicios de correo"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0005-006"," Servicios de organización y asistencia de convenciones y ferias",42040000," ,00",39040000,0.92863939105613702," ,00",25259045,0.60083361084681253]
["3-1-2-02-02-03-0005-007"," Otros servicios de apoyo y de información no clasificados previamente"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0006"," Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)",445500616," ,00",434865296,0.97612726084311408,6708772,401374377,0.90095134009870814]
["3-1-2-02-02-03-0006-003"," Servicios de mantenimiento y reparación de computadores y equipo periférico",10000000," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0006-005"," Servicios de mantenimiento y reparación de otra maquinaria y otro equipo",21803000," ,00",21167680,{"$f":"+E121/C121","v":0.97086089070311421}," ,00",10042443,{"$f":"IF(C121=\"  ,00\",\" \",+H121/C121)","v":0.46059913773333944}]
["3-1-2-02-02-03-0006-012"," Servicios de reparación de otros bienes",413697616," ,00",413697616,1,6708772,391331934,0.94593712621249426]
["3-1-2-02-02-03-0007"," Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0007-002"," Servicios de impresión"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-04","Servicios administrativos del Gobierno",142000000,12537098,88234428,0.62136921126760558,12537098,88234428,0.62136921126760558]
["3-1-2-02-02-04-0001"," Otros servicios públicos generales del Gobierno n.c.p.",142000000,12537098,88234428,0.62136921126760558,12537098,88234428,0.62136921126760558]
["3-1-2-02-02-04-0001-001"," Energía",108000000,8720240,76633860,0.70957277777777783,8720240,76633860,0.70957277777777783]
["3-1-2-02-02-04-0001-002"," Acueducto y alcantarillado",24000000,2087198,7677558,0.31989825,2087198,7677558,0.31989825]
["3-1-2-02-02-04-0001-003"," Aseo",10000000,1729660,3923010,0.39230100000000001,1729660,3923010,0.39230100000000001]
["3-1-2-02-02-05","Viáticos y gastos de viaje"," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-06","Capacitación",39856000," ,00",39856000,1," ,00"," ,00",0]
["3-1-2-02-02-07","Bienestar e incentivos",104932039," ,00",104932039,1,32840581,47343617,0.45118361799869344]
["3-1-2-02-02-08","Salud Ocupacional",57136720," ,00",57136720,1," ,00",25689727,0.44961851152813814]
["3-3"," INVERSIÓN",178938029000,476523786,90463696137,0.50555880514923968,5661824478,54518850772,0.30468006760038696]
["3-3-1"," DIRECTA",178938029000,476523786,90463696137,0.50555880514923968,5661824478,54518850772,0.30468006760038696]
["3-3-1-15","Bogotá Mejor Para Todos",178938029000,476523786,90463696137,0.50555880514923968,5661824478,54518850772,0.30468006760038696]
["3-3-1-15-01"," Pilar Igualdad de calidad de vida",44289528766,60122444,43627007949,0.98504114097712858,4007829456,29298422914,0.66152031259568722]
["3-3-1-15-01-11","Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte",44289528766,60122444,43627007949,0.98504114097712858,4007829456,29298422914,0.66152031259568722]
["3-3-1-15-01-11-0997"," Fortalecimiento de los procesos y de agentes de formación del sector",644708933," ,00",488708933,0.75803034204274011,34784000,192057500,0.29789799732773364]
["3-3-1-15-01-11-0997-124"," Formación para la transformación del ser",644708933," ,00",488708933,0.75803034204274011,34784000,192057500,0.29789799732773364]
["3-3-1-15-01-11-1008"," Fomento y gestión para el desarrollo cultural",10149404000,60122444,9659530133,0.95173373067029354,3668596679,5567851606,0.54858902118784514]
["3-3-1-15-01-11-1008-126"," Política de emprendimiento e industrias culturales y creativas",593508000," ,00",593508000,1,54109000,342386300,0.57688573700775725]
["3-3-1-15-01-11-1008-127"," Programa de estímulos",9555896000,60122444,9066022133,0.94873595662824295,3614487679,5225465306,0.54683153793218342]
["3-3-1-15-01-11-1011"," Lectura, escritura y redes de conocimiento",33495415833," ,00",33478768883,0.99950300811063231,304448777,23538513808,0.70273836650833976]
["3-3-1-15-01-11-1011-125"," Plan Distrital de lectura y escritura",33495415833," ,00",33478768883,0.99950300811063231,304448777,23538513808,0.70273836650833976]
["3-3-1-15-02"," Pilar Democracia urbana",122147812207,353473966,36611014000,0.29972713664291001,776349871,18912894564,0.15483613027754375]
["3-3-1-15-02-17","Espacio público, derecho de todos",122147812207,353473966,36611014000,0.29972713664291001,776349871,18912894564,0.15483613027754375]
["3-3-1-15-02-17-0992",{"$f":"VLOOKUP($A148,DATO1,2,0)","v":" Patrimonio e Infraestructura cultural fortalecida"},122147812207,353473966,36611014000,0.29972713664291001,776349871,18912894564,{"$f":"IF(C148=\"  ,00\",\" \",+H148/C148)","v":0.15483613027754375}]
["3-3-1-15-02-17-0992-139"," Gestión de infraestructura cultural y deportiva nueva, rehabilitada y recuperada",122147812207,353473966,36611014000,{"$f":"+E149/C149","v":0.29972713664291001},776349871,18912894564,0.15483613027754375]
["3-3-1-15-03"," Pilar Construcción de comunidad y cultura ciudadana",5493259835,57000000,3331875079,0.60653877280137791,480690500,1807807932,0.32909565290934395]
["3-3-1-15-03-25","Cambio cultural y construcción del tejido social para la vida",5493259835,57000000,3331875079,0.60653877280137791,480690500,1807807932,0.32909565290934395]
["3-3-1-15-03-25-0987"," Saberes sociales para la cultura ciudadana y la transformación cultural",3085166834,27000000,2005387267,0.65000934306037594,333608000,972712667,0.31528689349316402]
["3-3-1-15-03-25-0987-156"," Cultura ciudadana para la convivencia",3085166834,27000000,2005387267,0.65000934306037594,333608000,972712667,0.31528689349316402]
["3-3-1-15-03-25-1016"," Poblaciones diversas e interculturales",749000000," ,00",585030877,0.78108261281708946,99427500,385394264,0.51454507877169564]
["3-3-1-15-03-25-1016-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",749000000," ,00",585030877,0.78108261281708946,99427500,385394264,0.51454507877169564]
["3-3-1-15-03-25-1137"," Comunidades culturales para la paz",1659093001,30000000,741456935,0.44690498637092374,47655000,449701001,0.27105231637343274]
["3-3-1-15-03-25-1137-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",1659093001,30000000,741456935,0.44690498637092374,47655000,449701001,0.27105231637343274]
["3-3-1-15-07"," Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia",7007428192,5927376,6893799109,0.98378448128377194,396954651,4499725362,0.64213649269172557]
["3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía",2178059733," ,00",2155009436,0.98941705011540193,203673631,895522260,0.4111559689717656]
["3-3-1-15-07-42-1009"," Transparencia y gestión pública para todos",2178059733," ,00",2155009436,0.98941705011540193,203673631,895522260,0.4111559689717656]
["3-3-1-15-07-42-1009-185"," Fortalecimiento a la gestión pública efectiva y eficiente",2178059733," ,00",2155009436,0.98941705011540193,203673631,895522260,0.4111559689717656]
["3-3-1-15-07-43","Modernización institucional",1435328959,5927376,1411426440,0.98334700986131218,135021020,716347811,0.49908267126379352]
["3-3-1-15-07-43-1012",{"$f":"Plano!B164","v":" Fortalecimiento a la Gestión"},1435328959,5927376,1411426440,0.98334700986131218,135021020,716347811,0.49908267126379352]
["3-3-1-15-07-43-1012-189",{"$f":"Plano!B165","v":" Modernización administrativa"},1435328959,5927376,1411426440,0.98334700986131218,135021020,716347811,0.49908267126379352]
["3-3-1-15-07-44",{"$f":"Plano!B166","v":"Gobierno y ciudadanía digital"},581219500," ,00",514543233,0.88528212319098032,46851000,264922333,0.45580427532111362]
["3-3-1-15-07-44-1007",{"$f":"Plano!B167","v":" Información y ciudadanía digital para todos"},581219500," ,00",514543233,0.88528212319098032,46851000,264922333,0.45580427532111362]
["3-3-1-15-07-44-1007-192",{"$f":"Plano!B168","v":" Fortalecimiento institucional a través del uso de TIC"},581219500," ,00",514543233,0.88528212319098032,46851000,264922333,0.45580427532111362]
["3-3-1-15-07-45",{"$f":"Plano!B169","v":"Gobernanza e influencia local, regional e internacional"},2812820000," ,00",2812820000,1,11409000,2622932958,0.93249228816632423]
["3-3-1-15-07-45-1018",{"$f":"Plano!B170","v":" Participación para la democracia cultural, recreativa y deportiva"},2812820000," ,00",2812820000,1,11409000,2622932958,0.93249228816632423]
["3-3-1-15-07-45-1018-196",{"$f":"Plano!B171","v":" Fortalecimiento local, gobernabilidad, gobernanza y participación ciudadana"},2812820000," ,00",2812820000,1,11409000,2622932958,0.93249228816632423]

{"sheet":"Plano","index":1,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":false,"merged":[]}
["SISTEMA DE PRESUPUESTO DISTRITAL"]
["EJECUCION DE GASTOS"]
["COMPANIA 119"]
["UNIDAD_EJECUTORA 01"]
["VIGENCIA 2019"]
["MES 8"]
["3"," GASTOS",198543492000,376404000,3226404000,201769896000," ,00",201769896000,1619306597,104353820692," 51,72",7041727096,67045138542," 33,23"]
["3-1"," GASTOS DE FUNCIONAMIENTO",22831867000," ,00"," ,00",22831867000," ,00",22831867000,1142782811,13890124555," 60,84",1379902618,12526287770," 54,86"]
["3-1-1"," Gastos de personal",19088692000," ,00"," ,00",19088692000," ,00",19088692000,1123785004,10707824581," 56,10",1145528130,10636695979," 55,72"]
["3-1-1-01","Planta de personal permanente",9895130000," ,00",9193562000,19088692000," ,00",19088692000,1123785004,10707824581," 56,10",1145528130,10636695979," 55,72"]
["3-1-1-01-01"," Factores constitutivos de salario",6576374000," ,00",7433272739,14009646739," ,00",14009646739,821672863,8463326154," 60,41",839770406,8392197552," 59,90"]
["3-1-1-01-01-01","Factores salariales comunes",2688090000," ,00",7283427739,9971517739," ,00",9971517739,632869187,5806207822," 58,23",646489839,5735079220," 57,51"]
["3-1-1-01-01-01-0001"," Sueldo básico",",00"," ,00",7290228403,7290228403," ,00",7290228403,537845470,4792763525," 65,74",548420092,4721634923," 64,77"]
["3-1-1-01-01-01-0004"," Gastos de representación",771188000," ,00"," ,00",771188000," ,00",771188000,51383051,452119170," 58,63",51383051,452119170," 58,63"]
["3-1-1-01-01-01-0005"," Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario",83247000," ,00",-18800664,64446336," ,00",64446336,1210948,10615524," 16,47",1210948,10615524," 16,47"]
["3-1-1-01-01-01-0006"," Auxilio de transporte",1106000," ,00"," ,00",1106000," ,00",1106000,97032,776256," 70,19",97032,776256," 70,19"]
["3-1-1-01-01-01-0007"," Subsidio de alimentación",755000," ,00",12000000,12755000," ,00",12755000,690108,6613680," 51,85",690108,6613680," 51,85"]
["3-1-1-01-01-01-0008"," Bonificación por servicios prestados",240907000," ,00"," ,00",240907000," ,00",240907000,18300434,184632433," 76,64",18300434,184632433," 76,64"]
["3-1-1-01-01-01-0010"," Prima de navidad",1074930000," ,00"," ,00",1074930000," ,00",1074930000,5467227,17764787,"1,65",7870240,17764787,"1,65"]
["3-1-1-01-01-01-0011"," Prima de vacaciones",515957000," ,00"," ,00",515957000," ,00",515957000,17874917,340922447," 66,08",18517934,340922447," 66,08"]
["3-1-1-01-01-02","Factores salariales especiales",3888284000," ,00",149845000,4038129000," ,00",4038129000,188803676,2657118332," 65,80",193280567,2657118332," 65,80"]
["3-1-1-01-01-02-0001"," Prima de antigüedad",",00"," ,00",149845000,149845000," ,00",149845000,11310344,102550351," 68,44",11310344,102550351," 68,44"]
["3-1-1-01-01-02-0002"," Prima Técnica",2699255000," ,00"," ,00",2699255000," ,00",2699255000,177493332,1501447910," 55,62",177493332,1501447910," 55,62"]
["3-1-1-01-01-02-0003"," Prima Semestral",1189029000," ,00"," ,00",1189029000," ,00",1189029000," ,00",1053120071," 88,57",4476891,1053120071," 88,57"]
["3-1-1-01-02"," Contribuciones inherentes a la nómina",3126951000," ,00",1732695000,4859646000," ,00",4859646000,294039851,2079368037," 42,79",296644975,2079368037," 42,79"]
["3-1-1-01-02-01","Aportes a la seguridad social en pensiones",772380000," ,00",580662000,1353042000," ,00",1353042000,105269988,736508394," 54,43",105269988,736508394," 54,43"]
["3-1-1-01-02-01-0001"," Aportes a la seguridad social en pensiones públicas",",00"," ,00",580662000,580662000," ,00",580662000,59360473,406865522," 70,07",59360473,406865522," 70,07"]
["3-1-1-01-02-01-0002"," Aportes a la seguridad social en pensiones privadas",772380000," ,00"," ,00",772380000," ,00",772380000,45909515,329642872," 42,68",45909515,329642872," 42,68"]
["3-1-1-01-02-02","Aportes a la seguridad social en salud",958433000," ,00"," ,00",958433000," ,00",958433000,74341888,520773994," 54,34",74341888,520773994," 54,34"]
["3-1-1-01-02-02-0002"," Aportes a la seguridad social en salud privada",958433000," ,00"," ,00",958433000," ,00",958433000,74341888,520773994," 54,34",74341888,520773994," 54,34"]
["3-1-1-01-02-03","Aportes de cesantías",693336000," ,00",612791000,1306127000," ,00",1306127000,16756775,99466849,"7,62",19361899,99466849,"7,62"]
["3-1-1-01-02-03-0001"," Aportes de cesantías a fondos públicos"," ,00"," ,00",612791000,612791000," ,00",612791000,13778124,90738480," 14,81",16383248,90738480," 14,81"]
["3-1-1-01-02-03-0002"," Aportes de cesantías a fondos privados",693336000," ,00"," ,00",693336000," ,00",693336000,2978651,8728369,"1,26",2978651,8728369,"1,26"]
["3-1-1-01-02-04","Aportes a cajas de compensación familiar"," ,00"," ,00",519242000,519242000," ,00",519242000,40499500,301799300," 58,12",40499500,301799300," 58,12"]
["3-1-1-01-02-04-0001"," Compensar",",00"," ,00",519242000,519242000," ,00",519242000,40499500,301799300," 58,12",40499500,301799300," 58,12"]
["3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales",58864000," ,00",20000000,78864000," ,00",78864000,6521200,43376600," 55,00",6521200,43376600," 55,00"]
["3-1-1-01-02-05-0002"," Aportes generales al sistema de riesgos laborales privados",58864000," ,00",20000000,78864000," ,00",78864000,6521200,43376600," 55,00",6521200,43376600," 55,00"]
["3-1-1-01-02-06","Aportes al ICBF",389438000," ,00"," ,00",389438000," ,00",389438000,30376700,226365300," 58,13",30376700,226365300," 58,13"]
["3-1-1-01-02-06-0001"," Aportes al ICBF de funcionarios",389438000," ,00"," ,00",389438000," ,00",389438000,30376700,226365300," 58,13",30376700,226365300," 58,13"]
["3-1-1-01-02-07","Aportes al SENA",64922000," ,00"," ,00",64922000," ,00",64922000,5071000,37786000," 58,20",5071000,37786000," 58,20"]
["3-1-1-01-02-07-0001"," Aportes al SENA de funcionarios",64922000," ,00"," ,00",64922000," ,00",64922000,5071000,37786000," 58,20",5071000,37786000," 58,20"]
["3-1-1-01-02-08","Aportes a la ESAP",64922000," ,00"," ,00",64922000," ,00",64922000,5071000,37786000," 58,20",5071000,37786000," 58,20"]
["3-1-1-01-02-08-0001"," Aportes a la ESAP de funcionarios",64922000," ,00"," ,00",64922000," ,00",64922000,5071000,37786000," 58,20",5071000,37786000," 58,20"]
["3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos",124656000," ,00"," ,00",124656000," ,00",124656000,10131800,75505600," 60,57",10131800,75505600," 60,57"]
["3-1-1-01-02-09-0001"," Aportes a escuelas industriales e institutos técnicos de funcionarios",124656000," ,00"," ,00",124656000," ,00",124656000,10131800,75505600," 60,57",10131800,75505600," 60,57"]
["3-1-1-01-03"," Remuneraciones no constitutivas de factor salarial",191805000," ,00",27594261,219399261," ,00",219399261,8072290,165130390," 75,26",9112749,165130390," 75,26"]
["3-1-1-01-03-01","Indemnización por vacaciones"," ,00"," ,00",27594261,27594261," ,00",27594261,3002891,24610179," 89,19",3988851,24610179," 89,19"]
["3-1-1-01-03-02","Bonificación por recreación",40758000," ,00"," ,00",40758000," ,00",40758000,1388709,26816230," 65,79",1443208,26816230," 65,79"]
["3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.",92359000," ,00"," ,00",92359000," ,00",92359000," ,00",75803978," 82,08"," ,00",75803978," 82,08"]
["3-1-1-01-03-07","Reconocimiento por Coordinación",58688000," ,00"," ,00",58688000," ,00",58688000,3680690,37900003," 64,58",3680690,37900003," 64,58"]
["3-1-1-02","Personal supernumerario y temporal",9193562000," ,00",-9193562000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-01"," Factores constitutivos de salario",7480867000," ,00",-7480867000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-01-01","Factores salariales comunes",7331022000," ,00",-7331022000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-01-01-0001"," Sueldo básico",7331022000," ,00",-7331022000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-01-02","Factores salariales especiales",149845000," ,00",-149845000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-01-02-0001"," Prima de antigüedad",149845000," ,00",-149845000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-02"," Contribuciones inherentes a la nómina",1712695000," ,00",-1712695000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-02-01","Aportes a la seguridad social en pensiones",580662000," ,00",-580662000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-02-01-0001"," Aportes a la seguridad social en pensiones públicas",580662000," ,00",-580662000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-02-03","Aportes de cesantías",612791000," ,00",-612791000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-02-03-0001"," Aportes de cesantías a fondos públicos",612791000," ,00",-612791000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-02-04","Aportes a cajas de compensación familiar",519242000," ,00",-519242000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-02-02-04-0001"," Compensar",519242000," ,00",-519242000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2"," Adquisición de bienes y servicios",3743175000," ,00",-500000,3742675000," ,00",3742675000,18997807,3182299974," 85,03",234374488,1889591791," 50,49"]
["3-1-2-02","Adquisiciones diferentes de activos no financieros",3743175000," ,00",-500000,3742675000," ,00",3742675000,18997807,3182299974," 85,03",234374488,1889591791," 50,49"]
["3-1-2-02-01"," Materiales y suministros",151010000," ,00",2500372,153510372," ,00",153510372," ,00",143430398," 93,43",13203949,40383848," 26,31"]
["3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero",1729000," ,00",-600000,1129000," ,00",1129000," ,00",1129000,"100,00",660420,683625," 60,55"]
["3-1-2-02-01-01-0005"," Artículos textiles (excepto prendas de vestir)",1129000," ,00"," ,00",1129000," ,00",1129000," ,00",1129000,"100,00",660420,683625," 60,55"]
["3-1-2-02-01-01-0006"," Dotación (prendas de vestir y calzado)",600000," ,00",-600000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo",65618000," ,00",37094026,102712026," ,00",102712026," ,00",94632052," 92,13",6023771,22339987," 21,75"]
["3-1-2-02-01-02-0002"," Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados",23328000," ,00",2000000,25328000," ,00",25328000," ,00",23328000," 92,10",5000000,8999344," 35,53"]
["3-1-2-02-01-02-0003"," Productos de hornos de coque, de refinación de petróleo y combustible",10816000," ,00"," ,00",10816000," ,00",10816000," ,00",10816000,"100,00",970221,3239325," 29,95"]
["3-1-2-02-01-02-0006"," Productos de caucho y plástico",19639000," ,00",35094026,54733026," ,00",54733026," ,00",48653052," 88,89"," ,00",5873781," 10,73"]
["3-1-2-02-01-02-0008"," Muebles; otros bienes transportables n.c.p.",11835000," ,00"," ,00",11835000," ,00",11835000," ,00",11835000,"100,00",53550,4227537," 35,72"]
["3-1-2-02-01-03","Productos metálicos",83663000," ,00",-33993654,49669346," ,00",49669346," ,00",47669346," 95,97",6519758,17360236," 34,95"]
["3-1-2-02-01-03-0002"," Productos metálicos elaborados (excepto maquinaria y equipo)",3777000," ,00",1000000,4777000," ,00",4777000," ,00",3777000," 79,07",1925063,1925063," 40,30"]
["3-1-2-02-01-03-0003"," Maquinaria para uso general",",00"," ,00",1000000,1000000," ,00",1000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-01-03-0005"," Maquinaria de oficina, contabilidad e informática",71335000," ,00",-34994026,36340974," ,00",36340974," ,00",36340974,"100,00",4416195,12194442," 33,56"]
["3-1-2-02-01-03-0006"," Maquinaria y aparatos eléctricos",8551000," ,00",-999628,7551372," ,00",7551372," ,00",7551372,"100,00",178500,3240731," 42,92"]
["3-1-2-02-02"," Adquisición de servicios",3592165000," ,00",-3000372,3589164628," ,00",3589164628,18997807,3038869576," 84,67",221170539,1849207943," 51,52"]
["3-1-2-02-02-01","Servicios de venta y de distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua",",00"," ,00",634154527,634154527," ,00",634154527," ,00",545766037," 86,06",45837552,280334625," 44,21"]
["3-1-2-02-02-01-0002"," Servicios de transporte de pasajeros"," ,00"," ,00",1500000,1500000," ,00",1500000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-01-0004"," Servicios de alquiler de vehículos de transporte con operario",",00"," ,00",440849527,440849527," ,00",440849527," ,00",373917339," 84,82",32844050,199819493," 45,33"]
["3-1-2-02-02-01-0006"," Servicios postales y de mensajería"," ,00"," ,00",191805000,191805000," ,00",191805000," ,00",171848698," 89,60",12993502,80515132," 41,98"]
["3-1-2-02-02-01-0006-001"," Servicios de mensajería",",00"," ,00",191805000,191805000," ,00",191805000," ,00",171848698," 89,60",12993502,80515132," 41,98"]
["3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing",1032639000," ,00",-137093504,895545496," ,00",895545496,216611,757776302," 84,62",31190225,446984277," 49,91"]
["3-1-2-02-02-02-0001"," Servicios financieros y servicios conexos",124146000," ,00"," ,00",124146000," ,00",124146000,216611,101936178," 82,11",216611,101103585," 81,44"]
["3-1-2-02-02-02-0001-007"," Servicios de seguros de vehículos automotores",6959000," ,00"," ,00",6959000," ,00",6959000," ,00",5802040," 83,37"," ,00",5802040," 83,37"]
["3-1-2-02-02-02-0001-009"," Servicios de seguros generales de responsabilidad civil",88506000," ,00"," ,00",88506000," ,00",88506000," ,00",73791541," 83,37"," ,00",73791541," 83,37"]
["3-1-2-02-02-02-0001-010"," Servicios de seguro obligatorio de accidentes de tránsito (SOAT)",673000," ,00"," ,00",673000," ,00",673000," ,00",673000,"100,00"," ,00",673000,"100,00"]
["3-1-2-02-02-02-0001-011"," Servicios de administración de fondos de pensiones y cesantías",3175000," ,00"," ,00",3175000," ,00",3175000,216611,1645517," 51,83",216611,1645517," 51,83"]
["3-1-2-02-02-02-0001-012"," Otros servicios de seguros distintos de los seguros de vida n.c.p.",24833000," ,00"," ,00",24833000," ,00",24833000," ,00",20024080," 80,63"," ,00",19191487," 77,28"]
["3-1-2-02-02-02-0002"," Servicios inmobiliarios",480180000," ,00",109431992,589611992," ,00",589611992," ,00",589426502," 99,97",30973614,308941188," 52,40"]
["3-1-2-02-02-02-0002-001"," Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados",480180000," ,00",109431992,589611992," ,00",589611992," ,00",589426502," 99,97",30973614,308941188," 52,40"]
["3-1-2-02-02-02-0003"," Servicios de arrendamiento o alquiler sin operario",428313000," ,00",-246525496,181787504," ,00",181787504," ,00",66413622," 36,53"," ,00",36939504," 20,32"]
["3-1-2-02-02-02-0003-001"," Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario",428313000," ,00",-428313000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-02-0003-005"," Derechos de uso de productos de propiedad intelectual y otros productos similares",",00"," ,00",181787504,181787504," ,00",181787504," ,00",66413622," 36,53"," ,00",36939504," 20,32"]
["3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción",2190534000," ,00",-474994154,1715539846," ,00",1715539846,6244098,1445168050," 84,24",98765083,960621269," 56,00"]
["3-1-2-02-02-03-0002"," Servicios jurídicos y contables",3600000," ,00",1000000,4600000," ,00",4600000," ,00",1979208," 43,03",659736,1979208," 43,03"]
["3-1-2-02-02-03-0002-001"," Servicios de documentación y certificación jurídica",3600000," ,00",1000000,4600000," ,00",4600000," ,00",1979208," 43,03",659736,1979208," 43,03"]
["3-1-2-02-02-03-0003"," Otros servicios profesionales, científicos y técnicos",322543000," ,00",-72543000,250000000," ,00",250000000," ,00",120254395," 48,10",18345000,60724048," 24,29"]
["3-1-2-02-02-03-0003-001"," Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información",82543000," ,00",-82543000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0003-004"," Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," ,00"," ,00",10000000,10000000," ,00",10000000," ,00",4351495," 43,51"," ,00",725248,"7,25"]
["3-1-2-02-02-03-0003-013"," Otros servicios profesionales y técnicos n.c.p.",240000000," ,00"," ,00",240000000," ,00",240000000," ,00",115902900," 48,29",18345000,59998800," 25,00"]
["3-1-2-02-02-03-0004"," Servicios de telecomunicaciones, transmisión y suministro de información",221191000," ,00"," ,00",221191000," ,00",221191000,6244098,154870135," 70,02",15085108,105360029," 47,63"]
["3-1-2-02-02-03-0004-001"," Servicios de telefonía fija",51000000," ,00"," ,00",51000000," ,00",51000000,3107070,24827640," 48,68",3107070,24827640," 48,68"]
["3-1-2-02-02-03-0004-002"," Servicios de telecomunicaciones móviles",44100000," ,00"," ,00",44100000," ,00",44100000,3137028,23950375," 54,31",3137028,23950375," 54,31"]
["3-1-2-02-02-03-0004-004"," Servicios de telecomunicaciones a través de internet",121091000," ,00"," ,00",121091000," ,00",121091000," ,00",106092120," 87,61",8841010,56582014," 46,73"]
["3-1-2-02-02-03-0004-007"," Servicios de transmisión de programas de radio y televisión",5000000," ,00"," ,00",5000000," ,00",5000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0005"," Servicios de soporte",1140206000," ,00",-345957770,794248230," ,00",794248230," ,00",733199016," 92,31",57966467,391183607," 49,25"]
["3-1-2-02-02-03-0005-001"," Servicios de protección (guardas de seguridad)",505547000," ,00",-13750236,491796764," ,00",491796764," ,00",458341200," 93,20",32596491,201877734," 41,05"]
["3-1-2-02-02-03-0005-002"," Servicios de limpieza general",268486000," ,00",-9074534,259411466," ,00",259411466," ,00",235817816," 90,90",25369976,164046828," 63,24"]
["3-1-2-02-02-03-0005-003"," Servicios de copia y reproducción",",00"," ,00",1000000,1000000," ,00",1000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0005-004"," Servicios de correo",126368000," ,00",-126368000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0005-006"," Servicios de organización y asistencia de convenciones y ferias",49500000," ,00",-7460000,42040000," ,00",42040000," ,00",39040000," 92,86"," ,00",25259045," 60,08"]
["3-1-2-02-02-03-0005-007"," Otros servicios de apoyo y de información no clasificados previamente",190305000," ,00",-190305000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0006"," Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)",494994000," ,00",-49493384,445500616," ,00",445500616," ,00",434865296," 97,61",6708772,401374377," 90,10"]
["3-1-2-02-02-03-0006-003"," Servicios de mantenimiento y reparación de computadores y equipo periférico",21803000," ,00",-11803000,10000000," ,00",10000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0006-005"," Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," ,00"," ,00",21803000,21803000," ,00",21803000," ,00",21167680," 97,09"," ,00",10042443," 46,06"]
["3-1-2-02-02-03-0006-012"," Servicios de reparación de otros bienes",473191000," ,00",-59493384,413697616," ,00",413697616," ,00",413697616,"100,00",6708772,391331934," 94,59"]
["3-1-2-02-02-03-0007"," Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales",8000000," ,00",-8000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0007-002"," Servicios de impresión",8000000," ,00",-8000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-04","Servicios administrativos del Gobierno",142000000," ,00"," ,00",142000000," ,00",142000000,12537098,88234428," 62,14",12537098,88234428," 62,14"]
["3-1-2-02-02-04-0001"," Otros servicios públicos generales del Gobierno n.c.p.",142000000," ,00"," ,00",142000000," ,00",142000000,12537098,88234428," 62,14",12537098,88234428," 62,14"]
["3-1-2-02-02-04-0001-001"," Energía",108000000," ,00"," ,00",108000000," ,00",108000000,8720240,76633860," 70,96",8720240,76633860," 70,96"]
["3-1-2-02-02-04-0001-002"," Acueducto y alcantarillado",24000000," ,00"," ,00",24000000," ,00",24000000,2087198,7677558," 31,99",2087198,7677558," 31,99"]
["3-1-2-02-02-04-0001-003"," Aseo",10000000," ,00"," ,00",10000000," ,00",10000000,1729660,3923010," 39,23",1729660,3923010," 39,23"]
["3-1-2-02-02-05","Viáticos y gastos de viaje",30000000," ,00",-30000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-06","Capacitación",38992000," ,00",864000,39856000," ,00",39856000," ,00",39856000,"100,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-07","Bienestar e incentivos",102000000," ,00",2932039,104932039," ,00",104932039," ,00",104932039,"100,00",32840581,47343617," 45,12"]
["3-1-2-02-02-08","Salud Ocupacional",56000000," ,00",1136720,57136720," ,00",57136720," ,00",57136720,"100,00"," ,00",25689727," 44,96"]
["3-1-3"," Gastos diversos",",00"," ,00",500000,500000," ,00",500000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-3-01","Impuestos",",00"," ,00",500000,500000," ,00",500000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-3-01-03"," Impuesto de vehículos",",00"," ,00",500000,500000," ,00",500000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-3"," INVERSIÓN",175711625000,376404000,3226404000,178938029000," ,00",178938029000,476523786,90463696137," 50,56",5661824478,54518850772," 30,47"]
["3-3-1"," DIRECTA",175711625000,376404000,3226404000,178938029000," ,00",178938029000,476523786,90463696137," 50,56",5661824478,54518850772," 30,47"]
["3-3-1-15","Bogotá Mejor Para Todos",175711625000,376404000,3226404000,178938029000," ,00",178938029000,476523786,90463696137," 50,56",5661824478,54518850772," 30,47"]
["3-3-1-15-01"," Pilar Igualdad de calidad de vida",37994000000,376404000,6295528766,44289528766," ,00",44289528766,60122444,43627007949," 98,50",4007829456,29298422914," 66,15"]
["3-3-1-15-01-11","Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte",37994000000,376404000,6295528766,44289528766," ,00",44289528766,60122444,43627007949," 98,50",4007829456,29298422914," 66,15"]
["3-3-1-15-01-11-0997"," Fortalecimiento de los procesos y de agentes de formación del sector",657000000," ,00",-12291067,644708933," ,00",644708933," ,00",488708933," 75,80",34784000,192057500," 29,79"]
["3-3-1-15-01-11-0997-124"," Formación para la transformación del ser",657000000," ,00",-12291067,644708933," ,00",644708933," ,00",488708933," 75,80",34784000,192057500," 29,79"]
["3-3-1-15-01-11-1008"," Fomento y gestión para el desarrollo cultural",3773000000,376404000,6376404000,10149404000," ,00",10149404000,60122444,9659530133," 95,17",3668596679,5567851606," 54,86"]
["3-3-1-15-01-11-1008-126"," Política de emprendimiento e industrias culturales y creativas",593508000," ,00"," ,00",593508000," ,00",593508000," ,00",593508000,"100,00",54109000,342386300," 57,69"]
["3-3-1-15-01-11-1008-127"," Programa de estímulos",3179492000,376404000,6376404000,9555896000," ,00",9555896000,60122444,9066022133," 94,87",3614487679,5225465306," 54,68"]
["3-3-1-15-01-11-1011"," Lectura, escritura y redes de conocimiento",33564000000," ,00",-68584167,33495415833," ,00",33495415833," ,00",33478768883," 99,95",304448777,23538513808," 70,27"]
["3-3-1-15-01-11-1011-125"," Plan Distrital de lectura y escritura",33564000000," ,00",-68584167,33495415833," ,00",33495415833," ,00",33478768883," 99,95",304448777,23538513808," 70,27"]
["3-3-1-15-02"," Pilar Democracia urbana",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,353473966,36611014000," 29,97",776349871,18912894564," 15,48"]
["3-3-1-15-02-17","Espacio público, derecho de todos",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,353473966,36611014000," 29,97",776349871,18912894564," 15,48"]
["3-3-1-15-02-17-0992"," Patrimonio e Infraestructura cultural fortalecida",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,353473966,36611014000," 29,97",776349871,18912894564," 15,48"]
["3-3-1-15-02-17-0992-139"," Gestión de infraestructura cultural y deportiva nueva, rehabilitada y recuperada",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,353473966,36611014000," 29,97",776349871,18912894564," 15,48"]
["3-3-1-15-03"," Pilar Construcción de comunidad y cultura ciudadana",5445000000," ,00",48259835,5493259835," ,00",5493259835,57000000,3331875079," 60,65",480690500,1807807932," 32,91"]
["3-3-1-15-03-25","Cambio cultural y construcción del tejido social para la vida",5445000000," ,00",48259835,5493259835," ,00",5493259835,57000000,3331875079," 60,65",480690500,1807807932," 32,91"]
["3-3-1-15-03-25-0987"," Saberes sociales para la cultura ciudadana y la transformación cultural",3015000000," ,00",70166834,3085166834," ,00",3085166834,27000000,2005387267," 65,00",333608000,972712667," 31,53"]
["3-3-1-15-03-25-0987-156"," Cultura ciudadana para la convivencia",3015000000," ,00",70166834,3085166834," ,00",3085166834,27000000,2005387267," 65,00",333608000,972712667," 31,53"]
["3-3-1-15-03-25-1016"," Poblaciones diversas e interculturales",749000000," ,00"," ,00",749000000," ,00",749000000," ,00",585030877," 78,11",99427500,385394264," 51,45"]
["3-3-1-15-03-25-1016-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",749000000," ,00"," ,00",749000000," ,00",749000000," ,00",585030877," 78,11",99427500,385394264," 51,45"]
["3-3-1-15-03-25-1137"," Comunidades culturales para la paz",1681000000," ,00",-21906999,1659093001," ,00",1659093001,30000000,741456935," 44,69",47655000,449701001," 27,11"]
["3-3-1-15-03-25-1137-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",1681000000," ,00",-21906999,1659093001," ,00",1659093001,30000000,741456935," 44,69",47655000,449701001," 27,11"]
["3-3-1-15-07"," Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia",7465820000," ,00",-458391808,7007428192," ,00",7007428192,5927376,6893799109," 98,38",396954651,4499725362," 64,21"]
["3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía",2586000000," ,00",-407940267,2178059733," ,00",2178059733," ,00",2155009436," 98,94",203673631,895522260," 41,12"]
["3-3-1-15-07-42-1009"," Transparencia y gestión pública para todos",2586000000," ,00",-407940267,2178059733," ,00",2178059733," ,00",2155009436," 98,94",203673631,895522260," 41,12"]
["3-3-1-15-07-42-1009-185"," Fortalecimiento a la gestión pública efectiva y eficiente",2586000000," ,00",-407940267,2178059733," ,00",2178059733," ,00",2155009436," 98,94",203673631,895522260," 41,12"]
["3-3-1-15-07-43","Modernización institucional",1467000000," ,00",-31671041,1435328959," ,00",1435328959,5927376,1411426440," 98,33",135021020,716347811," 49,91"]
["3-3-1-15-07-43-1012"," Fortalecimiento a la Gestión",1467000000," ,00",-31671041,1435328959," ,00",1435328959,5927376,1411426440," 98,33",135021020,716347811," 49,91"]
["3-3-1-15-07-43-1012-189"," Modernización administrativa",1467000000," ,00",-31671041,1435328959," ,00",1435328959,5927376,1411426440," 98,33",135021020,716347811," 49,91"]
["3-3-1-15-07-44","Gobierno y ciudadanía digital",600000000," ,00",-18780500,581219500," ,00",581219500," ,00",514543233," 88,53",46851000,264922333," 45,58"]
["3-3-1-15-07-44-1007"," Información y ciudadanía digital para todos",600000000," ,00",-18780500,581219500," ,00",581219500," ,00",514543233," 88,53",46851000,264922333," 45,58"]
["3-3-1-15-07-44-1007-192"," Fortalecimiento institucional a través del uso de TIC",600000000," ,00",-18780500,581219500," ,00",581219500," ,00",514543233," 88,53",46851000,264922333," 45,58"]
["3-3-1-15-07-45","Gobernanza e influencia local, regional e internacional",2812820000," ,00"," ,00",2812820000," ,00",2812820000," ,00",2812820000,"100,00",11409000,2622932958," 93,25"]
["3-3-1-15-07-45-1018"," Participación para la democracia cultural, recreativa y deportiva",2812820000," ,00"," ,00",2812820000," ,00",2812820000," ,00",2812820000,"100,00",11409000,2622932958," 93,25"]
["3-3-1-15-07-45-1018-196"," Fortalecimiento local, gobernabilidad, gobernanza y participación ciudadana",2812820000," ,00"," ,00",2812820000," ,00",2812820000," ,00",2812820000,"100,00",11409000,2622932958," 93,25"]