{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Ejecuc","Plano"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Ejecuc","index":0,"n_rows":159,"n_cols":13,"rows_kept":159,"cut":false,"hidden":false,"merged":[[7,4,7,5],[7,7,7,8],[1,0,1,8],[2,0,2,8],[3,0,3,8]]}
[]
["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,{"$f":"+Plano!A6","v":"MES 7"},{"$f":"MID(L4,5,2)","v":"7"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(M4)","v":7}]
["ENTIDAD:","119 - SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE",null,null,null,"MES:",null,null,{"$f":"VLOOKUP(M5,mes,2,0)","v":"JULIO"},null,null,1,"ENERO"]
["UNIDAD EJECUTORA:","01 - UNIDAD 01",null,null,null,"VIGENCIA FISCAL:",null,null,{"$f":"+M3","v":"2019"},null,null,2,"FEBRERO"]
["CÓDIGO","NOMBRE","APROPIACION DISPONIBLE","MES","COMPROMISOS ACUMULADOS",null,"GIRO MES","AUTORIZACIONES DE GIRO ACUMULADO",null,null,null,3,"MARZO"]
["3",{"$f":"VLOOKUP($A9,DATO1,2,0)","v":" GASTOS"},201393492000,8063339630,102734514095,{"$f":"+E9/C9","v":0.51011834133647183},17501657365,60003411446,{"$f":"IF(C9=\"  ,00\",\" \",+H9/C9)","v":0.29794116408687127},null,null,4,"ABRIL"]
["3-1",{"$f":"VLOOKUP($A10,DATO1,2,0)","v":" GASTOS DE FUNCIONAMIENTO"},22831867000,1425811783,12747341744,{"$f":"+E10/C10","v":0.55831359494166644},1690143746,11146385152,0.48819420470520436,null,null,5,"MAYO"]
["3-1-1"," Gastos de personal",19088692000,1403421900,9584039577,0.50207942885767132,1386600930,9491167849,0.49721415427521171,null,null,6,"JUNIO"]
["3-1-1-01","Planta de personal permanente",19088692000,1403421900,9584039577,0.50207942885767132,1386600930,9491167849,0.49721415427521171,null,null,7,"JULIO"]
["3-1-1-01-01"," Factores constitutivos de salario",14009646739,1011921690,7641653291,0.54545652958737323,998746303,7552427146,0.53908762202943938,null,null,8,"AGOSTO"]
["3-1-1-01-01-01","Factores salariales comunes",9971517739,812174584,5173338635,0.51881155611510865,803476088,5088589381,0.51031242326309223,null,null,9,"SEPTIEMBRE"]
["3-1-1-01-01-01-0001"," Sueldo básico",7290228403,646513618,4254918055,0.58364674188384269,640861152,4173214831,0.57243951770875678,null,null,10,"OCTUBRE"]
["3-1-1-01-01-01-0004"," Gastos de representación",771188000,56304668,400736119,0.51963479592524775,56304668,400736119,0.51963479592524775,null,null,11,"NOVIEMBRE"]
["3-1-1-01-01-01-0005"," Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario",64446336,1426842,9404576,0.14592879260040478,1426842,9404576,0.14592879260040478,null,null,12,"DICIEMBRE"]
["3-1-1-01-01-01-0006"," Auxilio de transporte",1106000,97032,679224,0.61412658227848105,97032,679224,0.61412658227848105]
["3-1-1-01-01-01-0007"," Subsidio de alimentación",12755000,794187,5923572,0.46441176009408075,794187,5923572,0.46441176009408075]
["3-1-1-01-01-01-0008"," Bonificación por servicios prestados",240907000,24842208,166331999,0.6904407053344237,24842208,166331999,0.6904407053344237]
["3-1-1-01-01-01-0010"," Prima de navidad",1074930000,2403013,12297560,1.1440335649763241E-2," ,00",9894547,9.2048291516656899E-3]
["3-1-1-01-01-01-0011"," Prima de vacaciones",515957000,79793016,323047530,0.62611328075789263,79149999,322404513,0.62486701992607907]
["3-1-1-01-01-02","Factores salariales especiales",4038129000,199747106,2468314656,0.61125205658363069,195270215,2463837765,0.61014340180811455]
["3-1-1-01-01-02-0001"," Prima de antigüedad",149845000,12250560,91240007,0.60889590576929498,12250560,91240007,0.60889590576929498]
["3-1-1-01-01-02-0002"," Prima Técnica",2699255000,182605509,1323954578,0.4904888860074354,182605509,1323954578,0.4904888860074354]
["3-1-1-01-01-02-0003"," Prima Semestral",1189029000,4891037,1053120071,0.88569754900847664,414146,1048643180,0.8819323834826569]
["3-1-1-01-02"," Contribuciones inherentes a la nómina",4859646000,379178597,1785328186,0.36737823825027582,376573473,1782723062,0.36684216545814241]
["3-1-1-01-02-01","Aportes a la seguridad social en pensiones",1353042000,102919271,631238406,0.46653275064632138,102919271,631238406,0.46653275064632138]
["3-1-1-01-02-01-0001"," Aportes a la seguridad social en pensiones públicas",580662000,55743089,347505049,0.59846356227891617,55743089,347505049,0.59846356227891617]
["3-1-1-01-02-01-0002"," Aportes a la seguridad social en pensiones privadas",772380000,47176182,283733357,0.3673494355110179,47176182,283733357,0.3673494355110179]
["3-1-1-01-02-02","Aportes a la seguridad social en salud",958433000,72776371,446432106,0.46579375501469589,72776371,446432106,0.46579375501469589]
["3-1-1-01-02-02-0002"," Aportes a la seguridad social en salud privada",958433000,72776371,446432106,0.46579375501469589,72776371,446432106,0.46579375501469589]
["3-1-1-01-02-03","Aportes de cesantías",1306127000,24122855,82710074,6.3324679759318964E-2,21517731,80104950,6.1330138646548155E-2]
["3-1-1-01-02-03-0001"," Aportes de cesantías a fondos públicos",612791000,24122855,76960356,0.12558989280195043,21517731,74355232,0.12133864890313337]
["3-1-1-01-02-03-0002"," Aportes de cesantías a fondos privados",693336000," ,00",5749718,8.2928306044976752E-3," ,00",5749718,8.2928306044976752E-3]
["3-1-1-01-02-04","Aportes a cajas de compensación familiar",519242000,77182800,261299800,0.50323317451207727,77182800,261299800,0.50323317451207727]
["3-1-1-01-02-04-0001"," Compensar",519242000,77182800,261299800,0.50323317451207727,77182800,261299800,0.50323317451207727]
["3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales",78864000,5674000,36855400,0.46732856563197406,5674000,36855400,0.46732856563197406]
["3-1-1-01-02-05-0002"," Aportes generales al sistema de riesgos laborales privados",78864000,5674000,36855400,0.46732856563197406,5674000,36855400,0.46732856563197406]
["3-1-1-01-02-06","Aportes al ICBF",389438000,57888800,195988600,0.50326008247782705,57888800,195988600,0.50326008247782705]
["3-1-1-01-02-06-0001",{"$f":"VLOOKUP($A41,DATO1,2,0)","v":" Aportes al ICBF de funcionarios"},389438000,57888800,195988600,0.50326008247782705,57888800,195988600,0.50326008247782705]
["3-1-1-01-02-07","Aportes al SENA",64922000,9655800,32715000,0.50391238717229903,9655800,32715000,0.50391238717229903]
["3-1-1-01-02-07-0001"," Aportes al SENA de funcionarios",64922000,9655800,32715000,0.50391238717229903,9655800,32715000,0.50391238717229903]
["3-1-1-01-02-08","Aportes a la ESAP",64922000,9655800,32715000,0.50391238717229903,9655800,32715000,0.50391238717229903]
["3-1-1-01-02-08-0001"," Aportes a la ESAP de funcionarios",64922000,9655800,32715000,0.50391238717229903,9655800,32715000,0.50391238717229903]
["3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos",124656000,19302900,65373800,0.52443364138108073,19302900,65373800,0.52443364138108073]
["3-1-1-01-02-09-0001"," Aportes a escuelas industriales e institutos técnicos de funcionarios",124656000,19302900,65373800,0.52443364138108073,19302900,65373800,0.52443364138108073]
["3-1-1-01-03"," Remuneraciones no constitutivas de factor salarial",219399261,12321613,157058100,0.71585519150859855,11281154,156017641,0.71111288291896302]
["3-1-1-01-03-02","Bonificación por recreación",40758000,5988892,25427521,0.62386576868344867,5934393,25373022,0.62252863241572209]
["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",58688000,5346761,34219313,0.5830717182388222,5346761,34219313,0.5830717182388222]
["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",3742675000,22389883,3163302167,0.8451981983474387,303542816,1655217303,0.44225515253127778]
["3-1-2-02","Adquisiciones diferentes de activos no financieros",3742675000,22389883,3163302167,0.8451981983474387,303542816,1655217303,0.44225515253127778]
["3-1-2-02-01"," Materiales y suministros",153510372," ,00",143430398,0.93433685379903841," ,00",27179899,0.17705578226336394]
["3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero",1129000," ,00",1129000,1," ,00",23205,2.0553587245349867E-2]
["3-1-2-02-01-01-0005"," Artículos textiles (excepto prendas de vestir)",1129000," ,00",1129000,1," ,00",23205,2.0553587245349867E-2]
["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," ,00",16316216,0.15885399826501329]
["3-1-2-02-01-02-0002"," Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados",25328000," ,00",23328000,0.92103600758054327," ,00",3999344,0.15790208464939987]
["3-1-2-02-01-02-0003",{"$f":"VLOOKUP($A73,DATO1,2,0)","v":" Productos de hornos de coque, de refinación de petróleo y combustible"},10816000," ,00",10816000,1," ,00",2269104,{"$f":"IF(C73=\"  ,00\",\" \",+H73/C73)","v":0.2097914201183432}]
["3-1-2-02-01-02-0006"," Productos de caucho y plástico",54733026," ,00",48653052,{"$f":"+E74/C74","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," ,00",4173987,0.35268162230671735]
["3-1-2-02-01-03","Productos metálicos",49669346," ,00",47669346,0.95973371584155753," ,00",10840478,0.21825288378067229]
["3-1-2-02-01-03-0002"," Productos metálicos elaborados (excepto maquinaria y equipo)",4777000," ,00",3777000,0.79066359639941386," ,00"," ,00",0]
["3-1-2-02-01-03-0005"," Maquinaria de oficina, contabilidad e informática",36340974," ,00",36340974,1," ,00",7778247,0.21403518243622199]
["3-1-2-02-01-03-0006"," Maquinaria y aparatos eléctricos",7551372," ,00",7551372,1," ,00",3062231,0.40551981812046872]
["3-1-2-02-02"," Adquisición de servicios",3589164628,22389883,3019871769,0.84138569332852564,303542816,1628037404,0.45359786266120528]
["3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing",895545496,6699475,757559691,0.84591982694757473,135890206,415794052,0.46429137755386579]
["3-1-2-02-02-02-0001"," Servicios financieros y servicios conexos",124146000,430357,101719567,0.81935436502182912,430357,100886974,0.81264780178177309]
["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",3175000,430357,1428906,0.45004913385826772,430357,1428906,0.45004913385826772]
["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",589426502,0.99968540327788991,135459849,277967574,0.4714415204770801]
["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",589426502,0.99968540327788991,135459849,277967574,0.4714415204770801]
["3-1-2-02-02-02-0003"," Servicios de arrendamiento o alquiler sin operario",181787504,6269118,66413622,0.36533656350768751," ,00",36939504,0.2032015577924432]
["3-1-2-02-02-02-0003-001",{"$f":"VLOOKUP($A91,DATO1,2,0)","v":" Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario"}," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción",1715539846,6725198,1438923952,0.83875868890777139,89065948,861856186,0.50238191086585815]
["3-1-2-02-02-03-0002"," Servicios jurídicos y contables",4600000,659736,1979208,0.43026260869565219," ,00",1319472,0.28684173913043476]
["3-1-2-02-02-03-0002-001"," Servicios de documentación y certificación jurídica",4600000,659736,1979208,0.43026260869565219," ,00",1319472,0.28684173913043476]
["3-1-2-02-02-03-0003"," Otros servicios profesionales, científicos y técnicos",250000000," ,00",120254395,0.48101758,7472424,42379048,0.16951619200000001]
["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]
["3-1-2-02-02-03-0003-013"," Otros servicios profesionales y técnicos n.c.p.",240000000," ,00",115902900,0.48292875000000002,7109800,41653800,0.1735575]
["3-1-2-02-02-03-0004"," Servicios de telecomunicaciones, transmisión y suministro de información",221191000,6065462,148626037,0.67193528217694209,14906472,90274921,0.40813107676171273]
["3-1-2-02-02-03-0004-001"," Servicios de telefonía fija",51000000,3104660,21720570,0.42589352941176473,3104660,21720570,0.42589352941176473]
["3-1-2-02-02-03-0004-002"," Servicios de telecomunicaciones móviles",44100000,2960802,20813347,0.47195798185941046,2960802,20813347,0.47195798185941046]
["3-1-2-02-02-03-0004-004"," Servicios de telecomunicaciones a través de internet",121091000," ,00",106092120,0.87613546836676548,8841010,47741004,0.3942572445516182]
["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",733199016,0.92313585136979148,63466468,333217140,0.41953778102848277]
["3-1-2-02-02-03-0005-001"," Servicios de protección (guardas de seguridad)",491796764," ,00",458341200,0.93197278540856765,32596491,169281243,0.34420975368597584]
["3-1-2-02-02-03-0005-002",{"$f":"VLOOKUP($A105,DATO1,2,0)","v":" Servicios de limpieza general"},259411466," ,00",235817816,0.90904931704136782,25369977,138676852,0.53458258471890363]
["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",39040000,0.92863939105613702,5500000,25259045,0.60083361084681253]
["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",434865296,0.97612726084311408,3220584,394665605,0.88589238897932299]
["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]
["3-1-2-02-02-03-0006-012"," Servicios de reparación de otros bienes",413697616," ,00",413697616,1,3220584,384623162,0.92972051837978198]
["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",142000000,8965210,75697330,0.53307978873239437,8965210,75697330,0.53307978873239437]
["3-1-2-02-02-04-0001"," Otros servicios públicos generales del Gobierno n.c.p.",142000000,8965210,75697330,0.53307978873239437,8965210,75697330,0.53307978873239437]
["3-1-2-02-02-04-0001-001"," Energía",108000000,8965210,67913620,0.62882981481481481,8965210,67913620,0.62882981481481481]
["3-1-2-02-02-04-0001-002"," Acueducto y alcantarillado",24000000," ,00",5590360,0.23293166666666668," ,00",5590360,0.23293166666666668]
["3-1-2-02-02-04-0001-003"," Aseo",10000000," ,00",2193350,0.219335," ,00",2193350,0.219335]
["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," ,00",14503036,0.13821361081147007]
["3-1-2-02-02-08","Salud Ocupacional",57136720," ,00",57136720,1,24494900,25689727,0.44961851152813814]
["3-3"," INVERSIÓN",178561625000,6637527847,89987172351,0.50395583234079555,15811513619,48857026294,0.27361436867524025]
["3-3-1"," DIRECTA",178561625000,6637527847,89987172351,0.50395583234079555,15811513619,48857026294,0.27361436867524025]
["3-3-1-15","Bogotá Mejor Para Todos",178561625000,6637527847,89987172351,0.50395583234079555,15811513619,48857026294,0.27361436867524025]
["3-3-1-15-01"," Pilar Igualdad de calidad de vida",43913124766,6110512067,43566885505,0.99211535815670127,9702167037,25290593458,0.5759233393835228]
["3-3-1-15-01-11","Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte",43913124766,6110512067,43566885505,0.99211535815670127,9702167037,25290593458,0.5759233393835228]
["3-3-1-15-01-11-0997"," Fortalecimiento de los procesos y de agentes de formación del sector",644708933," ,00",488708933,0.75803034204274011,34784000,157273500,0.24394496795346871]
["3-3-1-15-01-11-0997-124"," Formación para la transformación del ser",644708933," ,00",488708933,0.75803034204274011,34784000,157273500,0.24394496795346871]
["3-3-1-15-01-11-1008"," Fomento y gestión para el desarrollo cultural",9773000000,6051512067,9599407689,0.98223756154711961,403327230,1899254927,0.19433694126675535]
["3-3-1-15-01-11-1008-126"," Política de emprendimiento e industrias culturales y creativas",593508000," ,00",593508000,1,54109000,288277300,0.48571763143883484]
["3-3-1-15-01-11-1008-127"," Programa de estímulos",9179492000,6051512067,9005899689,0.98108911571577162,349218230,1610977627,0.17549747055719422]
["3-3-1-15-01-11-1011"," Lectura, escritura y redes de conocimiento",33495415833,59000000,33478768883,0.99950300811063231,9264055807,23234065031,0.69364909953169118]
["3-3-1-15-01-11-1011-125"," Plan Distrital de lectura y escritura",33495415833,59000000,33478768883,0.99950300811063231,9264055807,23234065031,0.69364909953169118]
["3-3-1-15-02"," Pilar Democracia urbana",122147812207,33464290,36257540034,0.29683331513589045,5149281676,18136544693,0.14848030730394562]
["3-3-1-15-02-17","Espacio público, derecho de todos",122147812207,33464290,36257540034,0.29683331513589045,5149281676,18136544693,0.14848030730394562]
["3-3-1-15-02-17-0992",{"$f":"VLOOKUP($A137,DATO1,2,0)","v":" Patrimonio e Infraestructura cultural fortalecida"},122147812207,33464290,36257540034,0.29683331513589045,5149281676,18136544693,{"$f":"IF(C137=\"  ,00\",\" \",+H137/C137)","v":0.14848030730394562}]
["3-3-1-15-02-17-0992-139"," Gestión de infraestructura cultural y deportiva nueva, rehabilitada y recuperada",122147812207,33464290,36257540034,{"$f":"+E138/C138","v":0.29683331513589045},5149281676,18136544693,0.14848030730394562]
["3-3-1-15-03"," Pilar Construcción de comunidad y cultura ciudadana",5493259835,489703839,3274875079,0.59616242037820877,620461514,1327117432,0.24159014353268801]
["3-3-1-15-03-25","Cambio cultural y construcción del tejido social para la vida",5493259835,489703839,3274875079,0.59616242037820877,620461514,1327117432,0.24159014353268801]
["3-3-1-15-03-25-0987"," Saberes sociales para la cultura ciudadana y la transformación cultural",3085166834,290723739,1978387267,0.64125779040447184,154745000,639104667,0.20715400540313211]
["3-3-1-15-03-25-0987-156"," Cultura ciudadana para la convivencia",3085166834,290723739,1978387267,0.64125779040447184,154745000,639104667,0.20715400540313211]
["3-3-1-15-03-25-1016"," Poblaciones diversas e interculturales",749000000,235000000,585030877,0.78108261281708946,251368514,285966764,0.38179808277703603]
["3-3-1-15-03-25-1016-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",749000000,235000000,585030877,0.78108261281708946,251368514,285966764,0.38179808277703603]
["3-3-1-15-03-25-1137"," Comunidades culturales para la paz",1659093001,-36019900,711456935,0.42882281738948763,214348000,402046001,0.24232879094642146]
["3-3-1-15-03-25-1137-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",1659093001,-36019900,711456935,0.42882281738948763,214348000,402046001,0.24232879094642146]
["3-3-1-15-07"," Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia",7007428192,3847651,6887871733,0.98293861089629275,339603392,4102770711,0.58548879825610067]
["3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía",2178059733,4983770,2155009436,0.98941705011540193,129613392,691848629,0.31764446976257471]
["3-3-1-15-07-42-1009"," Transparencia y gestión pública para todos",2178059733,4983770,2155009436,0.98941705011540193,129613392,691848629,0.31764446976257471]
["3-3-1-15-07-42-1009-185"," Fortalecimiento a la gestión pública efectiva y eficiente",2178059733,4983770,2155009436,0.98941705011540193,129613392,691848629,0.31764446976257471]
["3-3-1-15-07-43","Modernización institucional",1435328959,1544348,1405499064,0.97921738092654198,151730000,581326791,0.40501293264856364]
["3-3-1-15-07-43-1012",{"$f":"Plano!B164","v":" Fortalecimiento a la Gestión"},1435328959,1544348,1405499064,0.97921738092654198,151730000,581326791,0.40501293264856364]
["3-3-1-15-07-43-1012-189",{"$f":"Plano!B165","v":" Modernización administrativa"},1435328959,1544348,1405499064,0.97921738092654198,151730000,581326791,0.40501293264856364]
["3-3-1-15-07-44",{"$f":"Plano!B166","v":"Gobierno y ciudadanía digital"},581219500,-2680467,514543233,0.88528212319098032,46851000,218071333,0.37519617459496801]
["3-3-1-15-07-44-1007",{"$f":"Plano!B167","v":" Información y ciudadanía digital para todos"},581219500,-2680467,514543233,0.88528212319098032,46851000,218071333,0.37519617459496801]
["3-3-1-15-07-44-1007-192",{"$f":"Plano!B168","v":" Fortalecimiento institucional a través del uso de TIC"},581219500,-2680467,514543233,0.88528212319098032,46851000,218071333,0.37519617459496801]
["3-3-1-15-07-45",{"$f":"Plano!B169","v":"Gobernanza e influencia local, regional e internacional"},2812820000," ,00",2812820000,1,11409000,2611523958,0.92843621632383155]
["3-3-1-15-07-45-1018",{"$f":"Plano!B170","v":" Participación para la democracia cultural, recreativa y deportiva"},2812820000," ,00",2812820000,1,11409000,2611523958,0.92843621632383155]
["3-3-1-15-07-45-1018-196",{"$f":"Plano!B171","v":" Fortalecimiento local, gobernabilidad, gobernanza y participación ciudadana"},2812820000," ,00",2812820000,1,11409000,2611523958,0.92843621632383155]

{"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 7"]
["3"," GASTOS",198543492000," ,00",2850000000,201393492000," ,00",201393492000,8063339630,102734514095," 51,01",17501657365,60003411446," 29,79"]
["3-1"," GASTOS DE FUNCIONAMIENTO",22831867000," ,00"," ,00",22831867000," ,00",22831867000,1425811783,12747341744," 55,83",1690143746,11146385152," 48,82"]
["3-1-1"," Gastos de personal",19088692000," ,00"," ,00",19088692000," ,00",19088692000,1403421900,9584039577," 50,21",1386600930,9491167849," 49,72"]
["3-1-1-01","Planta de personal permanente",9895130000," ,00",9193562000,19088692000," ,00",19088692000,1403421900,9584039577," 50,21",1386600930,9491167849," 49,72"]
["3-1-1-01-01"," Factores constitutivos de salario",6576374000," ,00",7433272739,14009646739," ,00",14009646739,1011921690,7641653291," 54,55",998746303,7552427146," 53,91"]
["3-1-1-01-01-01","Factores salariales comunes",2688090000," ,00",7283427739,9971517739," ,00",9971517739,812174584,5173338635," 51,88",803476088,5088589381," 51,03"]
["3-1-1-01-01-01-0001"," Sueldo básico",",00"," ,00",7290228403,7290228403," ,00",7290228403,646513618,4254918055," 58,36",640861152,4173214831," 57,24"]
["3-1-1-01-01-01-0004"," Gastos de representación",771188000," ,00"," ,00",771188000," ,00",771188000,56304668,400736119," 51,96",56304668,400736119," 51,96"]
["3-1-1-01-01-01-0005"," Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario",83247000," ,00",-18800664,64446336," ,00",64446336,1426842,9404576," 14,59",1426842,9404576," 14,59"]
["3-1-1-01-01-01-0006"," Auxilio de transporte",1106000," ,00"," ,00",1106000," ,00",1106000,97032,679224," 61,41",97032,679224," 61,41"]
["3-1-1-01-01-01-0007"," Subsidio de alimentación",755000," ,00",12000000,12755000," ,00",12755000,794187,5923572," 46,44",794187,5923572," 46,44"]
["3-1-1-01-01-01-0008"," Bonificación por servicios prestados",240907000," ,00"," ,00",240907000," ,00",240907000,24842208,166331999," 69,04",24842208,166331999," 69,04"]
["3-1-1-01-01-01-0010"," Prima de navidad",1074930000," ,00"," ,00",1074930000," ,00",1074930000,2403013,12297560,"1,14"," ,00",9894547," ,92"]
["3-1-1-01-01-01-0011"," Prima de vacaciones",515957000," ,00"," ,00",515957000," ,00",515957000,79793016,323047530," 62,61",79149999,322404513," 62,49"]
["3-1-1-01-01-02","Factores salariales especiales",3888284000," ,00",149845000,4038129000," ,00",4038129000,199747106,2468314656," 61,13",195270215,2463837765," 61,01"]
["3-1-1-01-01-02-0001"," Prima de antigüedad",",00"," ,00",149845000,149845000," ,00",149845000,12250560,91240007," 60,89",12250560,91240007," 60,89"]
["3-1-1-01-01-02-0002"," Prima Técnica",2699255000," ,00"," ,00",2699255000," ,00",2699255000,182605509,1323954578," 49,05",182605509,1323954578," 49,05"]
["3-1-1-01-01-02-0003"," Prima Semestral",1189029000," ,00"," ,00",1189029000," ,00",1189029000,4891037,1053120071," 88,57",414146,1048643180," 88,19"]
["3-1-1-01-02"," Contribuciones inherentes a la nómina",3126951000," ,00",1732695000,4859646000," ,00",4859646000,379178597,1785328186," 36,74",376573473,1782723062," 36,68"]
["3-1-1-01-02-01","Aportes a la seguridad social en pensiones",772380000," ,00",580662000,1353042000," ,00",1353042000,102919271,631238406," 46,65",102919271,631238406," 46,65"]
["3-1-1-01-02-01-0001"," Aportes a la seguridad social en pensiones públicas",",00"," ,00",580662000,580662000," ,00",580662000,55743089,347505049," 59,85",55743089,347505049," 59,85"]
["3-1-1-01-02-01-0002"," Aportes a la seguridad social en pensiones privadas",772380000," ,00"," ,00",772380000," ,00",772380000,47176182,283733357," 36,73",47176182,283733357," 36,73"]
["3-1-1-01-02-02","Aportes a la seguridad social en salud",958433000," ,00"," ,00",958433000," ,00",958433000,72776371,446432106," 46,58",72776371,446432106," 46,58"]
["3-1-1-01-02-02-0002"," Aportes a la seguridad social en salud privada",958433000," ,00"," ,00",958433000," ,00",958433000,72776371,446432106," 46,58",72776371,446432106," 46,58"]
["3-1-1-01-02-03","Aportes de cesantías",693336000," ,00",612791000,1306127000," ,00",1306127000,24122855,82710074,"6,33",21517731,80104950,"6,13"]
["3-1-1-01-02-03-0001"," Aportes de cesantías a fondos públicos"," ,00"," ,00",612791000,612791000," ,00",612791000,24122855,76960356," 12,56",21517731,74355232," 12,13"]
["3-1-1-01-02-03-0002"," Aportes de cesantías a fondos privados",693336000," ,00"," ,00",693336000," ,00",693336000," ,00",5749718," ,83"," ,00",5749718," ,83"]
["3-1-1-01-02-04","Aportes a cajas de compensación familiar"," ,00"," ,00",519242000,519242000," ,00",519242000,77182800,261299800," 50,32",77182800,261299800," 50,32"]
["3-1-1-01-02-04-0001"," Compensar",",00"," ,00",519242000,519242000," ,00",519242000,77182800,261299800," 50,32",77182800,261299800," 50,32"]
["3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales",58864000," ,00",20000000,78864000," ,00",78864000,5674000,36855400," 46,73",5674000,36855400," 46,73"]
["3-1-1-01-02-05-0002"," Aportes generales al sistema de riesgos laborales privados",58864000," ,00",20000000,78864000," ,00",78864000,5674000,36855400," 46,73",5674000,36855400," 46,73"]
["3-1-1-01-02-06","Aportes al ICBF",389438000," ,00"," ,00",389438000," ,00",389438000,57888800,195988600," 50,33",57888800,195988600," 50,33"]
["3-1-1-01-02-06-0001"," Aportes al ICBF de funcionarios",389438000," ,00"," ,00",389438000," ,00",389438000,57888800,195988600," 50,33",57888800,195988600," 50,33"]
["3-1-1-01-02-07","Aportes al SENA",64922000," ,00"," ,00",64922000," ,00",64922000,9655800,32715000," 50,39",9655800,32715000," 50,39"]
["3-1-1-01-02-07-0001"," Aportes al SENA de funcionarios",64922000," ,00"," ,00",64922000," ,00",64922000,9655800,32715000," 50,39",9655800,32715000," 50,39"]
["3-1-1-01-02-08","Aportes a la ESAP",64922000," ,00"," ,00",64922000," ,00",64922000,9655800,32715000," 50,39",9655800,32715000," 50,39"]
["3-1-1-01-02-08-0001"," Aportes a la ESAP de funcionarios",64922000," ,00"," ,00",64922000," ,00",64922000,9655800,32715000," 50,39",9655800,32715000," 50,39"]
["3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos",124656000," ,00"," ,00",124656000," ,00",124656000,19302900,65373800," 52,44",19302900,65373800," 52,44"]
["3-1-1-01-02-09-0001"," Aportes a escuelas industriales e institutos técnicos de funcionarios",124656000," ,00"," ,00",124656000," ,00",124656000,19302900,65373800," 52,44",19302900,65373800," 52,44"]
["3-1-1-01-03"," Remuneraciones no constitutivas de factor salarial",191805000," ,00",27594261,219399261," ,00",219399261,12321613,157058100," 71,59",11281154,156017641," 71,11"]
["3-1-1-01-03-01","Indemnización por vacaciones"," ,00"," ,00",27594261,27594261," ,00",27594261,985960,21607288," 78,30"," ,00",20621328," 74,73"]
["3-1-1-01-03-02","Bonificación por recreación",40758000," ,00"," ,00",40758000," ,00",40758000,5988892,25427521," 62,39",5934393,25373022," 62,25"]
["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",58688000,5346761,34219313," 58,31",5346761,34219313," 58,31"]
["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",3742675000,22389883,3163302167," 84,52",303542816,1655217303," 44,23"]
["3-1-2-02","Adquisiciones diferentes de activos no financieros",3743175000," ,00",-500000,3742675000," ,00",3742675000,22389883,3163302167," 84,52",303542816,1655217303," 44,23"]
["3-1-2-02-01"," Materiales y suministros",151010000," ,00",2500372,153510372," ,00",153510372," ,00",143430398," 93,43"," ,00",27179899," 17,71"]
["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"," ,00",23205,"2,06"]
["3-1-2-02-01-01-0005"," Artículos textiles (excepto prendas de vestir)",1129000," ,00"," ,00",1129000," ,00",1129000," ,00",1129000,"100,00"," ,00",23205,"2,06"]
["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"," ,00",16316216," 15,89"]
["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"," ,00",3999344," 15,79"]
["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"," ,00",2269104," 20,98"]
["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"," ,00",4173987," 35,27"]
["3-1-2-02-01-03","Productos metálicos",83663000," ,00",-33993654,49669346," ,00",49669346," ,00",47669346," 95,97"," ,00",10840478," 21,83"]
["3-1-2-02-01-03-0002"," Productos metálicos elaborados (excepto maquinaria y equipo)",3777000," ,00",1000000,4777000," ,00",4777000," ,00",3777000," 79,07"," ,00"," ,00"," ,00"]
["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"," ,00",7778247," 21,40"]
["3-1-2-02-01-03-0006"," Maquinaria y aparatos eléctricos",8551000," ,00",-999628,7551372," ,00",7551372," ,00",7551372,"100,00"," ,00",3062231," 40,55"]
["3-1-2-02-02"," Adquisición de servicios",3592165000," ,00",-3000372,3589164628," ,00",3589164628,22389883,3019871769," 84,14",303542816,1628037404," 45,36"]
["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",45126552,234497073," 36,98"]
["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",32904050,166975443," 37,88"]
["3-1-2-02-02-01-0006"," Servicios postales y de mensajería"," ,00"," ,00",191805000,191805000," ,00",191805000," ,00",171848698," 89,60",12222502,67521630," 35,20"]
["3-1-2-02-02-01-0006-001"," Servicios de mensajería",",00"," ,00",191805000,191805000," ,00",191805000," ,00",171848698," 89,60",12222502,67521630," 35,20"]
["3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing",1032639000," ,00",-137093504,895545496," ,00",895545496,6699475,757559691," 84,59",135890206,415794052," 46,43"]
["3-1-2-02-02-02-0001"," Servicios financieros y servicios conexos",124146000," ,00"," ,00",124146000," ,00",124146000,430357,101719567," 81,94",430357,100886974," 81,26"]
["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",3175000,430357,1428906," 45,00",430357,1428906," 45,00"]
["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",135459849,277967574," 47,14"]
["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",135459849,277967574," 47,14"]
["3-1-2-02-02-02-0003"," Servicios de arrendamiento o alquiler sin operario",428313000," ,00",-246525496,181787504," ,00",181787504,6269118,66413622," 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",181787504,6269118,66413622," 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",1715539846,6725198,1438923952," 83,88",89065948,861856186," 50,24"]
["3-1-2-02-02-03-0002"," Servicios jurídicos y contables",3600000," ,00",1000000,4600000," ,00",4600000,659736,1979208," 43,03"," ,00",1319472," 28,68"]
["3-1-2-02-02-03-0002-001"," Servicios de documentación y certificación jurídica",3600000," ,00",1000000,4600000," ,00",4600000,659736,1979208," 43,03"," ,00",1319472," 28,68"]
["3-1-2-02-02-03-0003"," Otros servicios profesionales, científicos y técnicos",322543000," ,00",-72543000,250000000," ,00",250000000," ,00",120254395," 48,10",7472424,42379048," 16,95"]
["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",362624,725248,"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",7109800,41653800," 17,36"]
["3-1-2-02-02-03-0004"," Servicios de telecomunicaciones, transmisión y suministro de información",221191000," ,00"," ,00",221191000," ,00",221191000,6065462,148626037," 67,19",14906472,90274921," 40,81"]
["3-1-2-02-02-03-0004-001"," Servicios de telefonía fija",51000000," ,00"," ,00",51000000," ,00",51000000,3104660,21720570," 42,59",3104660,21720570," 42,59"]
["3-1-2-02-02-03-0004-002"," Servicios de telecomunicaciones móviles",44100000," ,00"," ,00",44100000," ,00",44100000,2960802,20813347," 47,20",2960802,20813347," 47,20"]
["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",8841010,47741004," 39,43"]
["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",63466468,333217140," 41,95"]
["3-1-2-02-02-03-0005-001"," Servicios de protección (guardas de seguridad)",505547000," ,00",-13750236,491796764," ,00",491796764," ,00",458341200," 93,20",32596491,169281243," 34,42"]
["3-1-2-02-02-03-0005-002"," Servicios de limpieza general",268486000," ,00",-9074534,259411466," ,00",259411466," ,00",235817816," 90,90",25369977,138676852," 53,46"]
["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",5500000,25259045," 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",3220584,394665605," 88,59"]
["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",3220584,384623162," 92,97"]
["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",142000000,8965210,75697330," 53,31",8965210,75697330," 53,31"]
["3-1-2-02-02-04-0001"," Otros servicios públicos generales del Gobierno n.c.p.",142000000," ,00"," ,00",142000000," ,00",142000000,8965210,75697330," 53,31",8965210,75697330," 53,31"]
["3-1-2-02-02-04-0001-001"," Energía",108000000," ,00"," ,00",108000000," ,00",108000000,8965210,67913620," 62,88",8965210,67913620," 62,88"]
["3-1-2-02-02-04-0001-002"," Acueducto y alcantarillado",24000000," ,00"," ,00",24000000," ,00",24000000," ,00",5590360," 23,29"," ,00",5590360," 23,29"]
["3-1-2-02-02-04-0001-003"," Aseo",10000000," ,00"," ,00",10000000," ,00",10000000," ,00",2193350," 21,93"," ,00",2193350," 21,93"]
["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"," ,00",14503036," 13,82"]
["3-1-2-02-02-08","Salud Ocupacional",56000000," ,00",1136720,57136720," ,00",57136720," ,00",57136720,"100,00",24494900,25689727," 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," ,00",2850000000,178561625000," ,00",178561625000,6637527847,89987172351," 50,40",15811513619,48857026294," 27,36"]
["3-3-1"," DIRECTA",175711625000," ,00",2850000000,178561625000," ,00",178561625000,6637527847,89987172351," 50,40",15811513619,48857026294," 27,36"]
["3-3-1-15","Bogotá Mejor Para Todos",175711625000," ,00",2850000000,178561625000," ,00",178561625000,6637527847,89987172351," 50,40",15811513619,48857026294," 27,36"]
["3-3-1-15-01"," Pilar Igualdad de calidad de vida",37994000000," ,00",5919124766,43913124766," ,00",43913124766,6110512067,43566885505," 99,21",9702167037,25290593458," 57,59"]
["3-3-1-15-01-11","Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte",37994000000," ,00",5919124766,43913124766," ,00",43913124766,6110512067,43566885505," 99,21",9702167037,25290593458," 57,59"]
["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",34784000,157273500," 24,39"]
["3-3-1-15-01-11-0997-124"," Formación para la transformación del ser",657000000," ,00",-12291067,644708933," ,00",644708933," ,00",488708933," 75,80",34784000,157273500," 24,39"]
["3-3-1-15-01-11-1008"," Fomento y gestión para el desarrollo cultural",3773000000," ,00",6000000000,9773000000," ,00",9773000000,6051512067,9599407689," 98,22",403327230,1899254927," 19,43"]
["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",54109000,288277300," 48,57"]
["3-3-1-15-01-11-1008-127"," Programa de estímulos",3179492000," ,00",6000000000,9179492000," ,00",9179492000,6051512067,9005899689," 98,11",349218230,1610977627," 17,55"]
["3-3-1-15-01-11-1011"," Lectura, escritura y redes de conocimiento",33564000000," ,00",-68584167,33495415833," ,00",33495415833,59000000,33478768883," 99,95",9264055807,23234065031," 69,36"]
["3-3-1-15-01-11-1011-125"," Plan Distrital de lectura y escritura",33564000000," ,00",-68584167,33495415833," ,00",33495415833,59000000,33478768883," 99,95",9264055807,23234065031," 69,36"]
["3-3-1-15-02"," Pilar Democracia urbana",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,33464290,36257540034," 29,68",5149281676,18136544693," 14,85"]
["3-3-1-15-02-17","Espacio público, derecho de todos",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,33464290,36257540034," 29,68",5149281676,18136544693," 14,85"]
["3-3-1-15-02-17-0992"," Patrimonio e Infraestructura cultural fortalecida",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,33464290,36257540034," 29,68",5149281676,18136544693," 14,85"]
["3-3-1-15-02-17-0992-139"," Gestión de infraestructura cultural y deportiva nueva, rehabilitada y recuperada",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,33464290,36257540034," 29,68",5149281676,18136544693," 14,85"]
["3-3-1-15-03"," Pilar Construcción de comunidad y cultura ciudadana",5445000000," ,00",48259835,5493259835," ,00",5493259835,489703839,3274875079," 59,62",620461514,1327117432," 24,16"]
["3-3-1-15-03-25","Cambio cultural y construcción del tejido social para la vida",5445000000," ,00",48259835,5493259835," ,00",5493259835,489703839,3274875079," 59,62",620461514,1327117432," 24,16"]
["3-3-1-15-03-25-0987"," Saberes sociales para la cultura ciudadana y la transformación cultural",3015000000," ,00",70166834,3085166834," ,00",3085166834,290723739,1978387267," 64,13",154745000,639104667," 20,72"]
["3-3-1-15-03-25-0987-156"," Cultura ciudadana para la convivencia",3015000000," ,00",70166834,3085166834," ,00",3085166834,290723739,1978387267," 64,13",154745000,639104667," 20,72"]
["3-3-1-15-03-25-1016"," Poblaciones diversas e interculturales",749000000," ,00"," ,00",749000000," ,00",749000000,235000000,585030877," 78,11",251368514,285966764," 38,18"]
["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",749000000,235000000,585030877," 78,11",251368514,285966764," 38,18"]
["3-3-1-15-03-25-1137"," Comunidades culturales para la paz",1681000000," ,00",-21906999,1659093001," ,00",1659093001,-36019900,711456935," 42,88",214348000,402046001," 24,23"]
["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,-36019900,711456935," 42,88",214348000,402046001," 24,23"]
["3-3-1-15-07"," Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia",7465820000," ,00",-458391808,7007428192," ,00",7007428192,3847651,6887871733," 98,29",339603392,4102770711," 58,55"]
["3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía",2586000000," ,00",-407940267,2178059733," ,00",2178059733,4983770,2155009436," 98,94",129613392,691848629," 31,76"]
["3-3-1-15-07-42-1009"," Transparencia y gestión pública para todos",2586000000," ,00",-407940267,2178059733," ,00",2178059733,4983770,2155009436," 98,94",129613392,691848629," 31,76"]
["3-3-1-15-07-42-1009-185"," Fortalecimiento a la gestión pública efectiva y eficiente",2586000000," ,00",-407940267,2178059733," ,00",2178059733,4983770,2155009436," 98,94",129613392,691848629," 31,76"]
["3-3-1-15-07-43","Modernización institucional",1467000000," ,00",-31671041,1435328959," ,00",1435328959,1544348,1405499064," 97,92",151730000,581326791," 40,50"]
["3-3-1-15-07-43-1012"," Fortalecimiento a la Gestión",1467000000," ,00",-31671041,1435328959," ,00",1435328959,1544348,1405499064," 97,92",151730000,581326791," 40,50"]
["3-3-1-15-07-43-1012-189"," Modernización administrativa",1467000000," ,00",-31671041,1435328959," ,00",1435328959,1544348,1405499064," 97,92",151730000,581326791," 40,50"]
["3-3-1-15-07-44","Gobierno y ciudadanía digital",600000000," ,00",-18780500,581219500," ,00",581219500,-2680467,514543233," 88,53",46851000,218071333," 37,52"]
["3-3-1-15-07-44-1007"," Información y ciudadanía digital para todos",600000000," ,00",-18780500,581219500," ,00",581219500,-2680467,514543233," 88,53",46851000,218071333," 37,52"]
["3-3-1-15-07-44-1007-192"," Fortalecimiento institucional a través del uso de TIC",600000000," ,00",-18780500,581219500," ,00",581219500,-2680467,514543233," 88,53",46851000,218071333," 37,52"]
["3-3-1-15-07-45","Gobernanza e influencia local, regional e internacional",2812820000," ,00"," ,00",2812820000," ,00",2812820000," ,00",2812820000,"100,00",11409000,2611523958," 92,84"]
["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",11409000,2611523958," 92,84"]
["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",11409000,2611523958," 92,84"]