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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,{"$f":"+Plano!A6","v":"MES 6"},{"$f":"MID(L4,5,2)","v":"6"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(M4)","v":6}]
["ENTIDAD:","119 - SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE",null,null,null,"MES:",null,null,"JUNIO",null,null,1,"ENERO"]
["UNIDAD EJECUTORA:","01 - UNIDAD 01",null,null,null,"VIGENCIA FISCAL:",null,null,2019,null,null,2,"FEBRERO"]
["CÓDIGO","NOMBRE","APROPIACION DISPONIBLE",null,"COMPROMISOS",null,null,"AUTORIZACIONES DE GIRO",null,null,null,3,"MARZO"]
["3",{"$f":"VLOOKUP($A9,DATO1,2,0)","v":" GASTOS"},201393492000,10481347290,94671174465,{"$f":"+E9/C9","v":0.47008060451625716},16982303921,42501754081,{"$f":"IF(C9=\" 0\",\" \",+H9/C9)","v":0.21103836901045442},null,null,4,"ABRIL"]
["3-1",{"$f":"VLOOKUP($A10,DATO1,2,0)","v":" GASTOS DE FUNCIONAMIENTO"},22831867000,2334033532,11321529961,{"$f":"+E10/C10","v":0.49586527291000776},2665995471,9456241406,{"$f":"IF(C10=\" 0\",\" \",+H10/C10)","v":0.41416855686834547},null,null,5,"MAYO"]
["3-1-1"," Gastos de personal",19088692000,2297747154,8180617677,0.42855831489135032,2306039262,8104566919,{"$f":"IF(C11=\" 0\",\" \",+H11/C11)","v":0.42457424107424435},null,null,6,"JUNIO"]
["3-1-1-01","Planta de personal permanente",19088692000,2297747154,8180617677,0.42855831489135032,2306039262,8104566919,{"$f":"IF(C12=\" 0\",\" \",+H12/C12)","v":0.42457424107424435},null,null,7,"JULIO"]
["3-1-1-01-01"," Factores constitutivos de salario",14009646739,1989464376,6629731601,0.47322617939709921,1995868847,6553680843,{"$f":"IF(C13=\" 0\",\" \",+H13/C13)","v":0.46779772289017746},null,null,8,"AGOSTO"]
["3-1-1-01-01-01","Factores salariales comunes",9971517739,753538759,4361164051,0.43736211128050023,757156002,4285113293,{"$f":"IF(C14=\" 0\",\" \",+H14/C14)","v":0.42973531263353448},null,null,9,"SEPTIEMBRE"]
["3-1-1-01-01-01-0001"," Sueldo básico",7290228403,616055680,3608404437,0.49496452477608333,618074240,3532353679,{"$f":"IF(C15=\" 0\",\" \",+H15/C15)","v":0.48453264887371733},null,null,10,"OCTUBRE"]
["3-1-1-01-01-01-0004"," Gastos de representación",771188000,54456165,344431451,0.44662449493508716,54456165,344431451,{"$f":"IF(C16=\" 0\",\" \",+H16/C16)","v":0.44662449493508716},null,null,11,"NOVIEMBRE"]
["3-1-1-01-01-01-0005"," Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario",64446336,1321407,7977734,0.12378879072349434,1321407,7977734,{"$f":"IF(C17=\" 0\",\" \",+H17/C17)","v":0.12378879072349434},null,null,12,"DICIEMBRE"]
["3-1-1-01-01-01-0006"," Auxilio de transporte",1106000,97032,582192,0.52639421338155512,97032,582192,{"$f":"IF(C18=\" 0\",\" \",+H18/C18)","v":0.52639421338155512}]
["3-1-1-01-01-01-0007"," Subsidio de alimentación",12755000,816097,5129385,0.40214700117600943,816097,5129385,{"$f":"IF(C19=\" 0\",\" \",+H19/C19)","v":0.40214700117600943}]
["3-1-1-01-01-01-0008"," Bonificación por servicios prestados",240907000,1548799,141489791,0.58732121108975666,1548799,141489791,{"$f":"IF(C20=\" 0\",\" \",+H20/C20)","v":0.58732121108975666}]
["3-1-1-01-01-01-0010"," Prima de navidad",1074930000,5344328,9894547,9.2048291516656899E-3,6582124,9894547,{"$f":"IF(C21=\" 0\",\" \",+H21/C21)","v":9.2048291516656899E-3}]
["3-1-1-01-01-01-0011"," Prima de vacaciones",515957000,73899251,243254514,0.47146276530796172,74260138,243254514,{"$f":"IF(C22=\" 0\",\" \",+H22/C22)","v":0.47146276530796172}]
["3-1-1-01-01-02","Factores salariales especiales",4038129000,1235925617,2268567550,0.56178679532030795,1238712845,2268567550,{"$f":"IF(C23=\" 0\",\" \",+H23/C23)","v":0.56178679532030795}]
["3-1-1-01-01-02-0001"," Prima de antigüedad",149845000,12309034,78989447,0.52714102572658417,12309034,78989447,{"$f":"IF(C24=\" 0\",\" \",+H24/C24)","v":0.52714102572658417}]
["3-1-1-01-01-02-0002"," Prima Técnica",2699255000,178174777,1141349069,0.42283854952570249,178174777,1141349069,{"$f":"IF(C25=\" 0\",\" \",+H25/C25)","v":0.42283854952570249}]
["3-1-1-01-01-02-0003"," Prima Semestral",1189029000,1045441806,1048229034,0.88158407742788447,1048229034,1048229034,{"$f":"IF(C26=\" 0\",\" \",+H26/C26)","v":0.88158407742788447}]
["3-1-1-01-02"," Contribuciones inherentes a la nómina",4859646000,283425379,1406149589,0.28935226742853287,284728302,1406149589,{"$f":"IF(C27=\" 0\",\" \",+H27/C27)","v":0.28935226742853287}]
["3-1-1-01-02-01","Aportes a la seguridad social en pensiones",1353042000,103956041,528319135,0.3904676536278992,103956041,528319135,{"$f":"IF(C28=\" 0\",\" \",+H28/C28)","v":0.3904676536278992}]
["3-1-1-01-02-01-0001"," Aportes a la seguridad social en pensiones públicas",580662000,55878515,291761960,0.50246435964468139,55878515,291761960,{"$f":"IF(C29=\" 0\",\" \",+H29/C29)","v":0.50246435964468139}]
["3-1-1-01-02-01-0002"," Aportes a la seguridad social en pensiones privadas",772380000,48077526,236557175,0.30627045625210386,48077526,236557175,{"$f":"IF(C30=\" 0\",\" \",+H30/C30)","v":0.30627045625210386}]
["3-1-1-01-02-02","Aportes a la seguridad social en salud",958433000,73402941,373655735,0.38986109096827842,73402941,373655735,{"$f":"IF(C31=\" 0\",\" \",+H31/C31)","v":0.38986109096827842}]
["3-1-1-01-02-02-0002"," Aportes a la seguridad social en salud privada",958433000,73402941,373655735,0.38986109096827842,73402941,373655735,{"$f":"IF(C32=\" 0\",\" \",+H32/C32)","v":0.38986109096827842}]
["3-1-1-01-02-03","Aportes de cesantías",1306127000,15488497,58587219,4.4855683252853669E-2,16791420,58587219,{"$f":"IF(C33=\" 0\",\" \",+H33/C33)","v":4.4855683252853669E-2}]
["3-1-1-01-02-03-0001"," Aportes de cesantías a fondos públicos",612791000,11907510,52837501,8.622434239406257E-2,13210433,52837501,{"$f":"IF(C34=\" 0\",\" \",+H34/C34)","v":8.622434239406257E-2}]
["3-1-1-01-02-03-0002"," Aportes de cesantías a fondos privados",693336000,3580987,5749718,8.2928306044976752E-3,3580987,5749718,{"$f":"IF(C35=\" 0\",\" \",+H35/C35)","v":8.2928306044976752E-3}]
["3-1-1-01-02-04","Aportes a cajas de compensación familiar",519242000,37703500,184117000,0.3545880340958551,37703500,184117000,{"$f":"IF(C36=\" 0\",\" \",+H36/C36)","v":0.3545880340958551}]
["3-1-1-01-02-04-0001"," Compensar",519242000,37703500,184117000,0.3545880340958551,37703500,184117000,{"$f":"IF(C37=\" 0\",\" \",+H37/C37)","v":0.3545880340958551}]
["3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales",78864000,5716500,31181400,0.39538192331101646,5716500,31181400,{"$f":"IF(C38=\" 0\",\" \",+H38/C38)","v":0.39538192331101646}]
["3-1-1-01-02-05-0002"," Aportes generales al sistema de riesgos laborales privados",78864000,5716500,31181400,0.39538192331101646,5716500,31181400,{"$f":"IF(C39=\" 0\",\" \",+H39/C39)","v":0.39538192331101646}]
["3-1-1-01-02-06","Aportes al ICBF",389438000,28281100,138099800,0.35461305779097058,28281100,138099800,{"$f":"IF(C40=\" 0\",\" \",+H40/C40)","v":0.35461305779097058}]
["3-1-1-01-02-06-0001",{"$f":"VLOOKUP($A41,DATO1,2,0)","v":" Aportes al ICBF de funcionarios"},389438000,28281100,138099800,0.35461305779097058,28281100,138099800,{"$f":"IF(C41=\" 0\",\" \",+H41/C41)","v":0.35461305779097058}]
["3-1-1-01-02-07","Aportes al SENA",64922000,4721300,23059200,0.35518314284834107,4721300,23059200,{"$f":"IF(C42=\" 0\",\" \",+H42/C42)","v":0.35518314284834107}]
["3-1-1-01-02-07-0001"," Aportes al SENA de funcionarios",64922000,4721300,23059200,0.35518314284834107,4721300,23059200,{"$f":"IF(C43=\" 0\",\" \",+H43/C43)","v":0.35518314284834107}]
["3-1-1-01-02-08","Aportes a la ESAP",64922000,4721300,23059200,0.35518314284834107,4721300,23059200,{"$f":"IF(C44=\" 0\",\" \",+H44/C44)","v":0.35518314284834107}]
["3-1-1-01-02-08-0001"," Aportes a la ESAP de funcionarios",64922000,4721300,23059200,0.35518314284834107,4721300,23059200,{"$f":"IF(C45=\" 0\",\" \",+H45/C45)","v":0.35518314284834107}]
["3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos",124656000,9434200,46070900,0.36958429598254394,9434200,46070900,{"$f":"IF(C46=\" 0\",\" \",+H46/C46)","v":0.36958429598254394}]
["3-1-1-01-02-09-0001"," Aportes a escuelas industriales e institutos técnicos de funcionarios",124656000,9434200,46070900,0.36958429598254394,9434200,46070900,{"$f":"IF(C47=\" 0\",\" \",+H47/C47)","v":0.36958429598254394}]
["3-1-1-01-03"," Remuneraciones no constitutivas de factor salarial",219399261,24857399,144736487,0.65969450553436459,25442113,144736487,{"$f":"IF(C48=\" 0\",\" \",+H48/C48)","v":0.65969450553436459}]
["3-1-1-01-03-02","Bonificación por recreación",40758000,5952750,19438629,0.47692794052701309,5984104,19438629,{"$f":"IF(C49=\" 0\",\" \",+H49/C49)","v":0.47692794052701309}]
["3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.",92359000,0,75803978,0.82075355947985573,0,75803978,{"$f":"IF(C50=\" 0\",\" \",+H50/C50)","v":0.82075355947985573}]
["3-1-1-01-03-07","Reconocimiento por Coordinación",58688000,4501996,28872552,0.49196687568157033,4501996,28872552,{"$f":"IF(C51=\" 0\",\" \",+H51/C51)","v":0.49196687568157033}]
["3-1-1-02","Personal supernumerario y temporal",0,0,0,0,0,0,0]
["3-1-1-02-01"," Factores constitutivos de salario",0,0,0,0,0,0,0]
["3-1-1-02-01-01","Factores salariales comunes",0,0,0,0,0,0,0]
["3-1-1-02-01-01-0001"," Sueldo básico",0,0,0,0,0,0,0]
["3-1-1-02-01-02","Factores salariales especiales",0,0,0,0,0,0,0]
["3-1-1-02-01-02-0001"," Prima de antigüedad",0,0,0,0,0,0,0]
["3-1-1-02-02"," Contribuciones inherentes a la nómina",0,0,0,0,0,0,0]
["3-1-1-02-02-01","Aportes a la seguridad social en pensiones",0,0,0,0,0,0,0]
["3-1-1-02-02-01-0001"," Aportes a la seguridad social en pensiones públicas",0,0,0,0,0,0,0]
["3-1-1-02-02-03","Aportes de cesantías",0,0,0,0,0,0,0]
["3-1-1-02-02-03-0001"," Aportes de cesantías a fondos públicos",0,0,0,0,0,0,0]
["3-1-1-02-02-04","Aportes a cajas de compensación familiar",0,0,0,0,0,0,0]
["3-1-1-02-02-04-0001"," Compensar",0,0,0,0,0,0,0]
["3-1-2"," Adquisición de bienes y servicios",3742675000,36286378,3140912284,0.83921587741388182,359956209,1351674487,{"$f":"IF(C65=\" 0\",\" \",+H65/C65)","v":0.3611519800677323}]
["3-1-2-02","Adquisiciones diferentes de activos no financieros",3742675000,36286378,3140912284,0.83921587741388182,359956209,1351674487,{"$f":"IF(C66=\" 0\",\" \",+H66/C66)","v":0.3611519800677323}]
["3-1-2-02-01"," Materiales y suministros",153510372,0,143430398,0.93433685379903841,20263636,27179899,{"$f":"IF(C67=\" 0\",\" \",+H67/C67)","v":0.17705578226336394}]
["3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero",1129000,0,1129000,1,0,23205,{"$f":"IF(C68=\" 0\",\" \",+H68/C68)","v":2.0553587245349867E-2}]
["3-1-2-02-01-01-0005"," Artículos textiles (excepto prendas de vestir)",1129000,0,1129000,1,0,23205,{"$f":"IF(C69=\" 0\",\" \",+H69/C69)","v":2.0553587245349867E-2}]
["3-1-2-02-01-01-0006"," Dotación (prendas de vestir y calzado)",0,0,0,0,0,0,0]
["3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo",102712026,0,94632052,0.92133371023175026,11417410,16316216,{"$f":"IF(C71=\" 0\",\" \",+H71/C71)","v":0.15885399826501329}]
["3-1-2-02-01-02-0002"," Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados",25328000,0,23328000,0.92103600758054327,1661787,3999344,{"$f":"IF(C72=\" 0\",\" \",+H72/C72)","v":0.15790208464939987}]
["3-1-2-02-01-02-0003",{"$f":"VLOOKUP($A73,DATO1,2,0)","v":" Productos de hornos de coque, de refinación de petróleo y combustible"},10816000,0,10816000,1,819612,2269104,{"$f":"IF(C73=\" 0\",\" \",+H73/C73)","v":0.2097914201183432}]
["3-1-2-02-01-02-0006"," Productos de caucho y plástico",54733026,0,48653052,{"$f":"+E74/C74","v":0.88891580743224397},5873781,5873781,{"$f":"IF(C74=\" 0\",\" \",+H74/C74)","v":0.10731694242521873}]
["3-1-2-02-01-02-0008"," Muebles; otros bienes transportables n.c.p.",11835000,0,11835000,1,3062230,4173987,{"$f":"IF(C75=\" 0\",\" \",+H75/C75)","v":0.35268162230671735}]
["3-1-2-02-01-03","Productos metálicos",49669346,0,47669346,0.95973371584155753,8846226,10840478,{"$f":"IF(C76=\" 0\",\" \",+H76/C76)","v":0.21825288378067229}]
["3-1-2-02-01-03-0002"," Productos metálicos elaborados (excepto maquinaria y equipo)",4777000,0,3777000,0.79066359639941386,0,0,{"$f":"IF(C77=\" 0\",\" \",+H77/C77)","v":0}]
["3-1-2-02-01-03-0005"," Maquinaria de oficina, contabilidad e informática",36340974,0,36340974,1,5783995,7778247,{"$f":"IF(C78=\" 0\",\" \",+H78/C78)","v":0.21403518243622199}]
["3-1-2-02-01-03-0006"," Maquinaria y aparatos eléctricos",7551372,0,7551372,1,3062231,3062231,{"$f":"IF(C79=\" 0\",\" \",+H79/C79)","v":0.40551981812046872}]
["3-1-2-02-02"," Adquisición de servicios",3589164628,36286378,2997481886,0.83514750552701589,339692573,1324494588,{"$f":"IF(C80=\" 0\",\" \",+H80/C80)","v":0.36902586681794303}]
["3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing",895545496,2595982,750860216,0.83843893956672866,23168640,279903846,{"$f":"IF(C81=\" 0\",\" \",+H81/C81)","v":0.31255122966974308}]
["3-1-2-02-02-02-0001"," Servicios financieros y servicios conexos",124146000,195982,101289210,0.81588782562466777,195982,100456617,{"$f":"IF(C82=\" 0\",\" \",+H82/C82)","v":0.80918126238461163}]
["3-1-2-02-02-02-0001-007"," Servicios de seguros de vehículos automotores",6959000,0,5802040,0.83374622790630837,0,5802040,{"$f":"IF(C83=\" 0\",\" \",+H83/C83)","v":0.83374622790630837}]
["3-1-2-02-02-02-0001-009"," Servicios de seguros generales de responsabilidad civil",88506000,0,73791541,0.83374619799787586,0,73791541,{"$f":"IF(C84=\" 0\",\" \",+H84/C84)","v":0.83374619799787586}]
["3-1-2-02-02-02-0001-010"," Servicios de seguro obligatorio de accidentes de tránsito (SOAT)",673000,0,673000,1,0,673000,{"$f":"IF(C85=\" 0\",\" \",+H85/C85)","v":1}]
["3-1-2-02-02-02-0001-011"," Servicios de administración de fondos de pensiones y cesantías",3175000,195982,998549,0.31450362204724408,195982,998549,{"$f":"IF(C86=\" 0\",\" \",+H86/C86)","v":0.31450362204724408}]
["3-1-2-02-02-02-0001-012"," Otros servicios de seguros distintos de los seguros de vida n.c.p.",24833000,0,20024080,0.80634961543107964,0,19191487,{"$f":"IF(C87=\" 0\",\" \",+H87/C87)","v":0.77282193049571135}]
["3-1-2-02-02-02-0002"," Servicios inmobiliarios",589611992,0,589426502,0.99968540327788991,20572658,142507725,{"$f":"IF(C88=\" 0\",\" \",+H88/C88)","v":0.24169746703523629}]
["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",589611992,0,589426502,0.99968540327788991,20572658,142507725,{"$f":"IF(C89=\" 0\",\" \",+H89/C89)","v":0.24169746703523629}]
["3-1-2-02-02-02-0003"," Servicios de arrendamiento o alquiler sin operario",181787504,2400000,60144504,0.3308505957593213,2400000,36939504,{"$f":"IF(C90=\" 0\",\" \",+H90/C90)","v":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"},0,0,0,0,0,0,0]
["3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción",1715539846,7942016,1432198754,0.83483852464246411,250281997,772790238,{"$f":"IF(C92=\" 0\",\" \",+H92/C92)","v":0.45046475592033552}]
["3-1-2-02-02-03-0002"," Servicios jurídicos y contables",4600000,879648,1319472,0.28684173913043476,879648,1319472,{"$f":"IF(C93=\" 0\",\" \",+H93/C93)","v":0.28684173913043476}]
["3-1-2-02-02-03-0002-001"," Servicios de documentación y certificación jurídica",4600000,879648,1319472,0.28684173913043476,879648,1319472,{"$f":"IF(C94=\" 0\",\" \",+H94/C94)","v":0.28684173913043476}]
["3-1-2-02-02-03-0003"," Otros servicios profesionales, científicos y técnicos",250000000,0,120254395,0.48101758,16801624,34906624,{"$f":"IF(C95=\" 0\",\" \",+H95/C95)","v":0.13962649599999999}]
["3-1-2-02-02-03-0003-001"," Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información",0,0,0,0,0,0,0]
["3-1-2-02-02-03-0003-013"," Otros servicios profesionales y técnicos n.c.p.",240000000,0,115902900,0.48292875000000002,16439000,34544000,{"$f":"IF(C97=\" 0\",\" \",+H97/C97)","v":0.14393333333333333}]
["3-1-2-02-02-03-0004"," Servicios de telecomunicaciones, transmisión y suministro de información",221191000,6062368,142560575,0.64451345217481726,14903378,75368449,{"$f":"IF(C98=\" 0\",\" \",+H98/C98)","v":0.34073922085437475}]
["3-1-2-02-02-03-0004-001"," Servicios de telefonía fija",51000000,3103090,18615910,0.36501784313725488,3103090,18615910,{"$f":"IF(C99=\" 0\",\" \",+H99/C99)","v":0.36501784313725488}]
["3-1-2-02-02-03-0004-002"," Servicios de telecomunicaciones móviles",44100000,2959278,17852545,0.40481961451247167,2959278,17852545,{"$f":"IF(C100=\" 0\",\" \",+H100/C100)","v":0.40481961451247167}]
["3-1-2-02-02-03-0004-004"," Servicios de telecomunicaciones a través de internet",121091000,0,106092120,0.87613546836676548,8841010,38899994,{"$f":"IF(C101=\" 0\",\" \",+H101/C101)","v":0.32124595552105439}]
["3-1-2-02-02-03-0004-007"," Servicios de transmisión de programas de radio y televisión",5000000,0,0,0,0,0,{"$f":"IF(C102=\" 0\",\" \",+H102/C102)","v":0}]
["3-1-2-02-02-03-0005"," Servicios de soporte",794248230,1000000,733199016,0.92313585136979148,64492583,269750672,{"$f":"IF(C103=\" 0\",\" \",+H103/C103)","v":0.33963018337478701}]
["3-1-2-02-02-03-0005-001"," Servicios de protección (guardas de seguridad)",491796764,0,458341200,0.93197278540856765,40492583,136684752,{"$f":"IF(C104=\" 0\",\" \",+H104/C104)","v":0.2779293440003196}]
["3-1-2-02-02-03-0005-002",{"$f":"VLOOKUP($A105,DATO1,2,0)","v":" Servicios de limpieza general"},259411466,0,235817816,0.90904931704136782,24000000,113306875,{"$f":"IF(C105=\" 0\",\" \",+H105/C105)","v":0.43678437482790372}]
["3-1-2-02-02-03-0005-004"," Servicios de correo",0,0,0,0,0,0,0]
["3-1-2-02-02-03-0005-006"," Servicios de organización y asistencia de convenciones y ferias",42040000,1000000,39040000,0.92863939105613702,0,19759045,{"$f":"IF(C107=\" 0\",\" \",+H107/C107)","v":0.47000582778306377}]
["3-1-2-02-02-03-0005-007"," Otros servicios de apoyo y de información no clasificados previamente",0,0,0,0,0,0,0]
["3-1-2-02-02-03-0006"," Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)",445500616,0,434865296,0.97612726084311408,153204764,391445021,{"$f":"IF(C109=\" 0\",\" \",+H109/C109)","v":0.87866325419401892}]
["3-1-2-02-02-03-0006-003"," Servicios de mantenimiento y reparación de computadores y equipo periférico",10000000,0,0,0,0,0,{"$f":"IF(C110=\" 0\",\" \",+H110/C110)","v":0}]
["3-1-2-02-02-03-0006-012"," Servicios de reparación de otros bienes",413697616,0,413697616,1,153204764,381402578,{"$f":"IF(C111=\" 0\",\" \",+H111/C111)","v":0.92193564393177452}]
["3-1-2-02-02-03-0007"," Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales",0,0,0,0,0,0,0]
["3-1-2-02-02-03-0007-002"," Servicios de impresión",0,0,0,0,0,0,0]
["3-1-2-02-02-04","Servicios administrativos del Gobierno",142000000,11748380,66732120,0.46994450704225355,11748380,66732120,{"$f":"IF(C114=\" 0\",\" \",+H114/C114)","v":0.46994450704225355}]
["3-1-2-02-02-04-0001"," Otros servicios públicos generales del Gobierno n.c.p.",142000000,11748380,66732120,0.46994450704225355,11748380,66732120,{"$f":"IF(C115=\" 0\",\" \",+H115/C115)","v":0.46994450704225355}]
["3-1-2-02-02-04-0001-001"," Energía",108000000,8657060,58948410,0.54581861111111107,8657060,58948410,{"$f":"IF(C116=\" 0\",\" \",+H116/C116)","v":0.54581861111111107}]
["3-1-2-02-02-04-0001-002"," Acueducto y alcantarillado",24000000,2350100,5590360,0.23293166666666668,2350100,5590360,{"$f":"IF(C117=\" 0\",\" \",+H117/C117)","v":0.23293166666666668}]
["3-1-2-02-02-04-0001-003"," Aseo",10000000,741220,2193350,0.219335,741220,2193350,{"$f":"IF(C118=\" 0\",\" \",+H118/C118)","v":0.219335}]
["3-1-2-02-02-05","Viáticos y gastos de viaje",0,0,0,0,0,0,0]
["3-1-2-02-02-06","Capacitación",39856000,2000000,39856000,1,0,0,{"$f":"IF(C120=\" 0\",\" \",+H120/C120)","v":0}]
["3-1-2-02-02-07","Bienestar e incentivos",104932039,8000000,104932039,1,8530504,14503036,{"$f":"IF(C121=\" 0\",\" \",+H121/C121)","v":0.13821361081147007}]
["3-1-2-02-02-08","Salud Ocupacional",57136720,4000000,57136720,1,20500,1194827,{"$f":"IF(C122=\" 0\",\" \",+H122/C122)","v":2.0911718418558153E-2}]
["3-3"," INVERSIÓN",178561625000,8147313758,83349644504,0.46678363564399683,14316308450,33045512675,{"$f":"IF(C123=\" 0\",\" \",+H123/C123)","v":0.18506503105020466}]
["3-3-1"," DIRECTA",178561625000,8147313758,83349644504,0.46678363564399683,14316308450,33045512675,{"$f":"IF(C124=\" 0\",\" \",+H124/C124)","v":0.18506503105020466}]
["3-3-1-15","Bogotá Mejor Para Todos",178561625000,8147313758,83349644504,0.46678363564399683,14316308450,33045512675,{"$f":"IF(C125=\" 0\",\" \",+H125/C125)","v":0.18506503105020466}]
["3-3-1-15-01"," Pilar Igualdad de calidad de vida",43913124766,545459428,37456373438,0.85296534094519327,679726998,15588426421,{"$f":"IF(C126=\" 0\",\" \",+H126/C126)","v":0.35498331089090324}]
["3-3-1-15-01-11","Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte",43913124766,545459428,37456373438,0.85296534094519327,679726998,15588426421,{"$f":"IF(C127=\" 0\",\" \",+H127/C127)","v":0.35498331089090324}]
["3-3-1-15-01-11-0997"," Fortalecimiento de los procesos y de agentes de formación del sector",644708933,127900000,488708933,0.75803034204274011,34784000,122489500,{"$f":"IF(C128=\" 0\",\" \",+H128/C128)","v":0.18999193857920377}]
["3-3-1-15-01-11-0997-124"," Formación para la transformación del ser",644708933,127900000,488708933,0.75803034204274011,34784000,122489500,{"$f":"IF(C129=\" 0\",\" \",+H129/C129)","v":0.18999193857920377}]
["3-3-1-15-01-11-1008"," Fomento y gestión para el desarrollo cultural",9773000000,320160428,3547895622,0.36303035117159521,308785221,1495927697,{"$f":"IF(C130=\" 0\",\" \",+H130/C130)","v":0.15306739967256727}]
["3-3-1-15-01-11-1008-126"," Política de emprendimiento e industrias culturales y creativas",593508000,0,593508000,1,54109000,234168300,{"$f":"IF(C131=\" 0\",\" \",+H131/C131)","v":0.39454952586991243}]
["3-3-1-15-01-11-1008-127"," Programa de estímulos",9179492000,320160428,2954387622,0.32184652723701923,254676221,1261759397,{"$f":"IF(C132=\" 0\",\" \",+H132/C132)","v":0.1374541638034}]
["3-3-1-15-01-11-1011"," Lectura, escritura y redes de conocimiento",33495415833,97399000,33419768883,0.99774157304458744,336157777,13970009224,{"$f":"IF(C133=\" 0\",\" \",+H133/C133)","v":0.41707227322243345}]
["3-3-1-15-01-11-1011-125"," Plan Distrital de lectura y escritura",33495415833,97399000,33419768883,0.99774157304458744,336157777,13970009224,{"$f":"IF(C134=\" 0\",\" \",+H134/C134)","v":0.41707227322243345}]
["3-3-1-15-02"," Pilar Democracia urbana",122147812207,6419475009,36224075744,0.29655934960678798,11871788272,12987263017,{"$f":"IF(C135=\" 0\",\" \",+H135/C135)","v":0.10632415581042827}]
["3-3-1-15-02-17","Espacio público, derecho de todos",122147812207,6419475009,36224075744,0.29655934960678798,11871788272,12987263017,{"$f":"IF(C136=\" 0\",\" \",+H136/C136)","v":0.10632415581042827}]
["3-3-1-15-02-17-0992",{"$f":"VLOOKUP($A137,DATO1,2,0)","v":" Patrimonio e Infraestructura cultural fortalecida"},122147812207,6419475009,36224075744,0.29655934960678798,11871788272,12987263017,{"$f":"IF(C137=\" 0\",\" \",+H137/C137)","v":0.10632415581042827}]
["3-3-1-15-02-17-0992-139"," Gestión de infraestructura cultural y deportiva nueva, rehabilitada y recuperada",122147812207,6419475009,36224075744,{"$f":"+E138/C138","v":0.29655934960678798},11871788272,12987263017,{"$f":"IF(C138=\" 0\",\" \",+H138/C138)","v":0.10632415581042827}]
["3-3-1-15-03"," Pilar Construcción de comunidad y cultura ciudadana",5493259835,636146388,2785171240,0.50701611131780733,231638633,706655918,{"$f":"IF(C139=\" 0\",\" \",+H139/C139)","v":0.12864054117694945}]
["3-3-1-15-03-25","Cambio cultural y construcción del tejido social para la vida",5493259835,636146388,2785171240,0.50701611131780733,231638633,706655918,{"$f":"IF(C140=\" 0\",\" \",+H140/C140)","v":0.12864054117694945}]
["3-3-1-15-03-25-0987"," Saberes sociales para la cultura ciudadana y la transformación cultural",3085166834,159794361,1687663528,0.54702504558299681,151721167,484359667,{"$f":"IF(C141=\" 0\",\" \",+H141/C141)","v":0.15699626407950681}]
["3-3-1-15-03-25-0987-156"," Cultura ciudadana para la convivencia",3085166834,159794361,1687663528,0.54702504558299681,151721167,484359667,{"$f":"IF(C142=\" 0\",\" \",+H142/C142)","v":0.15699626407950681}]
["3-3-1-15-03-25-1016"," Poblaciones diversas e interculturales",749000000,240852027,350030877,0.46733094392523367,17374000,34598250,{"$f":"IF(C143=\" 0\",\" \",+H143/C143)","v":4.6192590120160214E-2}]
["3-3-1-15-03-25-1016-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",749000000,240852027,350030877,0.46733094392523367,17374000,34598250,{"$f":"IF(C144=\" 0\",\" \",+H144/C144)","v":4.6192590120160214E-2}]
["3-3-1-15-03-25-1137"," Comunidades culturales para la paz",1659093001,235500000,747476835,0.45053341467263536,62543466,187698001,{"$f":"IF(C145=\" 0\",\" \",+H145/C145)","v":0.11313289905199232}]
["3-3-1-15-03-25-1137-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",1659093001,235500000,747476835,0.45053341467263536,62543466,187698001,{"$f":"IF(C146=\" 0\",\" \",+H146/C146)","v":0.11313289905199232}]
["3-3-1-15-07"," Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia",7007428192,546232933,6884024082,0.98238952913696875,1533154547,3763167319,{"$f":"IF(C147=\" 0\",\" \",+H147/C147)","v":0.53702545582931605}]
["3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía",2178059733,544482933,2150025666,0.98712888054663839,116284839,562235237,{"$f":"IF(C148=\" 0\",\" \",+H148/C148)","v":0.25813582083242159}]
["3-3-1-15-07-42-1009"," Transparencia y gestión pública para todos",2178059733,544482933,2150025666,0.98712888054663839,116284839,562235237,{"$f":"IF(C149=\" 0\",\" \",+H149/C149)","v":0.25813582083242159}]
["3-3-1-15-07-42-1009-185"," Fortalecimiento a la gestión pública efectiva y eficiente",2178059733,544482933,2150025666,0.98712888054663839,116284839,562235237,{"$f":"IF(C150=\" 0\",\" \",+H150/C150)","v":0.25813582083242159}]
["3-3-1-15-07-43","Modernización institucional",1435328959,1750000,1403954716,0.97814142688108341,141081225,429596791,{"$f":"IF(C151=\" 0\",\" \",+H151/C151)","v":0.2993019741615901}]
["3-3-1-15-07-43-1012",{"$f":"Plano!B164","v":" Fortalecimiento a la Gestión"},1435328959,1750000,1403954716,0.97814142688108341,141081225,429596791,{"$f":"IF(C152=\" 0\",\" \",+H152/C152)","v":0.2993019741615901}]
["3-3-1-15-07-43-1012-189",{"$f":"Plano!B165","v":" Modernización administrativa"},1435328959,1750000,1403954716,0.97814142688108341,141081225,429596791,{"$f":"IF(C153=\" 0\",\" \",+H153/C153)","v":0.2993019741615901}]
["3-3-1-15-07-44",{"$f":"Plano!B166","v":"Gobierno y ciudadanía digital"},581219500,0,517223700,0.88989392131544109,46851000,171220333,{"$f":"IF(C154=\" 0\",\" \",+H154/C154)","v":0.29458807386882235}]
["3-3-1-15-07-44-1007",{"$f":"Plano!B167","v":" Información y ciudadanía digital para todos"},581219500,0,517223700,0.88989392131544109,46851000,171220333,{"$f":"IF(C155=\" 0\",\" \",+H155/C155)","v":0.29458807386882235}]
["3-3-1-15-07-44-1007-192",{"$f":"Plano!B168","v":" Fortalecimiento institucional a través del uso de TIC"},581219500,0,517223700,0.88989392131544109,46851000,171220333,{"$f":"IF(C156=\" 0\",\" \",+H156/C156)","v":0.29458807386882235}]
["3-3-1-15-07-45",{"$f":"Plano!B169","v":"Gobernanza e influencia local, regional e internacional"},2812820000,0,2812820000,1,1228937483,2600114958,{"$f":"IF(C157=\" 0\",\" \",+H157/C157)","v":0.92438014448133898}]
["3-3-1-15-07-45-1018",{"$f":"Plano!B170","v":" Participación para la democracia cultural, recreativa y deportiva"},2812820000,0,2812820000,1,1228937483,2600114958,{"$f":"IF(C158=\" 0\",\" \",+H158/C158)","v":0.92438014448133898}]
["3-3-1-15-07-45-1018-196",{"$f":"Plano!B171","v":" Fortalecimiento local, gobernabilidad, gobernanza y participación ciudadana"},2812820000,0,2812820000,1,1228937483,2600114958,{"$f":"IF(C159=\" 0\",\" \",+H159/C159)","v":0.92438014448133898}]

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["SISTEMA DE PRESUPUESTO DISTRITAL"]
["EJECUCION DE GASTOS"]
["COMPANIA 119"]
["UNIDAD_EJECUTORA 01"]
["VIGENCIA 2019"]
["MES 6"]
["3"," GASTOS",198543492000,2850000000,2850000000,201393492000," ,00",201393492000,10481347290,94671174465," 47,01",16982303921,42501754081," 21,10"]
["3-1"," GASTOS DE FUNCIONAMIENTO",22831867000," ,00"," ,00",22831867000," ,00",22831867000,2334033532,11321529961," 49,59",2665995471,9456241406," 41,42"]
["3-1-1"," Gastos de personal",19088692000," ,00"," ,00",19088692000," ,00",19088692000,2297747154,8180617677," 42,86",2306039262,8104566919," 42,46"]
["3-1-1-01","Planta de personal permanente",9895130000," ,00",9193562000,19088692000," ,00",19088692000,2297747154,8180617677," 42,86",2306039262,8104566919," 42,46"]
["3-1-1-01-01"," Factores constitutivos de salario",6576374000," ,00",7433272739,14009646739," ,00",14009646739,1989464376,6629731601," 47,32",1995868847,6553680843," 46,78"]
["3-1-1-01-01-01","Factores salariales comunes",2688090000," ,00",7283427739,9971517739," ,00",9971517739,753538759,4361164051," 43,74",757156002,4285113293," 42,97"]
["3-1-1-01-01-01-0001"," Sueldo básico",",00"," ,00",7290228403,7290228403," ,00",7290228403,616055680,3608404437," 49,50",618074240,3532353679," 48,45"]
["3-1-1-01-01-01-0004"," Gastos de representación",771188000," ,00"," ,00",771188000," ,00",771188000,54456165,344431451," 44,66",54456165,344431451," 44,66"]
["3-1-1-01-01-01-0005"," Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario",83247000," ,00",-18800664,64446336," ,00",64446336,1321407,7977734," 12,38",1321407,7977734," 12,38"]
["3-1-1-01-01-01-0006"," Auxilio de transporte",1106000," ,00"," ,00",1106000," ,00",1106000,97032,582192," 52,64",97032,582192," 52,64"]
["3-1-1-01-01-01-0007"," Subsidio de alimentación",755000," ,00",12000000,12755000," ,00",12755000,816097,5129385," 40,21",816097,5129385," 40,21"]
["3-1-1-01-01-01-0008"," Bonificación por servicios prestados",240907000," ,00"," ,00",240907000," ,00",240907000,1548799,141489791," 58,73",1548799,141489791," 58,73"]
["3-1-1-01-01-01-0010"," Prima de navidad",1074930000," ,00"," ,00",1074930000," ,00",1074930000,5344328,9894547," ,92",6582124,9894547," ,92"]
["3-1-1-01-01-01-0011"," Prima de vacaciones",515957000," ,00"," ,00",515957000," ,00",515957000,73899251,243254514," 47,15",74260138,243254514," 47,15"]
["3-1-1-01-01-02","Factores salariales especiales",3888284000," ,00",149845000,4038129000," ,00",4038129000,1235925617,2268567550," 56,18",1238712845,2268567550," 56,18"]
["3-1-1-01-01-02-0001"," Prima de antigüedad",",00"," ,00",149845000,149845000," ,00",149845000,12309034,78989447," 52,71",12309034,78989447," 52,71"]
["3-1-1-01-01-02-0002"," Prima Técnica",2699255000," ,00"," ,00",2699255000," ,00",2699255000,178174777,1141349069," 42,28",178174777,1141349069," 42,28"]
["3-1-1-01-01-02-0003"," Prima Semestral",1189029000," ,00"," ,00",1189029000," ,00",1189029000,1045441806,1048229034," 88,16",1048229034,1048229034," 88,16"]
["3-1-1-01-02"," Contribuciones inherentes a la nómina",3126951000," ,00",1732695000,4859646000," ,00",4859646000,283425379,1406149589," 28,94",284728302,1406149589," 28,94"]
["3-1-1-01-02-01","Aportes a la seguridad social en pensiones",772380000," ,00",580662000,1353042000," ,00",1353042000,103956041,528319135," 39,05",103956041,528319135," 39,05"]
["3-1-1-01-02-01-0001"," Aportes a la seguridad social en pensiones públicas",",00"," ,00",580662000,580662000," ,00",580662000,55878515,291761960," 50,25",55878515,291761960," 50,25"]
["3-1-1-01-02-01-0002"," Aportes a la seguridad social en pensiones privadas",772380000," ,00"," ,00",772380000," ,00",772380000,48077526,236557175," 30,63",48077526,236557175," 30,63"]
["3-1-1-01-02-02","Aportes a la seguridad social en salud",958433000," ,00"," ,00",958433000," ,00",958433000,73402941,373655735," 38,99",73402941,373655735," 38,99"]
["3-1-1-01-02-02-0002"," Aportes a la seguridad social en salud privada",958433000," ,00"," ,00",958433000," ,00",958433000,73402941,373655735," 38,99",73402941,373655735," 38,99"]
["3-1-1-01-02-03","Aportes de cesantías",693336000," ,00",612791000,1306127000," ,00",1306127000,15488497,58587219,"4,49",16791420,58587219,"4,49"]
["3-1-1-01-02-03-0001"," Aportes de cesantías a fondos públicos"," ,00"," ,00",612791000,612791000," ,00",612791000,11907510,52837501,"8,62",13210433,52837501,"8,62"]
["3-1-1-01-02-03-0002"," Aportes de cesantías a fondos privados",693336000," ,00"," ,00",693336000," ,00",693336000,3580987,5749718," ,83",3580987,5749718," ,83"]
["3-1-1-01-02-04","Aportes a cajas de compensación familiar"," ,00"," ,00",519242000,519242000," ,00",519242000,37703500,184117000," 35,46",37703500,184117000," 35,46"]
["3-1-1-01-02-04-0001"," Compensar",",00"," ,00",519242000,519242000," ,00",519242000,37703500,184117000," 35,46",37703500,184117000," 35,46"]
["3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales",58864000," ,00",20000000,78864000," ,00",78864000,5716500,31181400," 39,54",5716500,31181400," 39,54"]
["3-1-1-01-02-05-0002"," Aportes generales al sistema de riesgos laborales privados",58864000," ,00",20000000,78864000," ,00",78864000,5716500,31181400," 39,54",5716500,31181400," 39,54"]
["3-1-1-01-02-06","Aportes al ICBF",389438000," ,00"," ,00",389438000," ,00",389438000,28281100,138099800," 35,46",28281100,138099800," 35,46"]
["3-1-1-01-02-06-0001"," Aportes al ICBF de funcionarios",389438000," ,00"," ,00",389438000," ,00",389438000,28281100,138099800," 35,46",28281100,138099800," 35,46"]
["3-1-1-01-02-07","Aportes al SENA",64922000," ,00"," ,00",64922000," ,00",64922000,4721300,23059200," 35,52",4721300,23059200," 35,52"]
["3-1-1-01-02-07-0001"," Aportes al SENA de funcionarios",64922000," ,00"," ,00",64922000," ,00",64922000,4721300,23059200," 35,52",4721300,23059200," 35,52"]
["3-1-1-01-02-08","Aportes a la ESAP",64922000," ,00"," ,00",64922000," ,00",64922000,4721300,23059200," 35,52",4721300,23059200," 35,52"]
["3-1-1-01-02-08-0001"," Aportes a la ESAP de funcionarios",64922000," ,00"," ,00",64922000," ,00",64922000,4721300,23059200," 35,52",4721300,23059200," 35,52"]
["3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos",124656000," ,00"," ,00",124656000," ,00",124656000,9434200,46070900," 36,96",9434200,46070900," 36,96"]
["3-1-1-01-02-09-0001"," Aportes a escuelas industriales e institutos técnicos de funcionarios",124656000," ,00"," ,00",124656000," ,00",124656000,9434200,46070900," 36,96",9434200,46070900," 36,96"]
["3-1-1-01-03"," Remuneraciones no constitutivas de factor salarial",191805000," ,00",27594261,219399261," ,00",219399261,24857399,144736487," 65,97",25442113,144736487," 65,97"]
["3-1-1-01-03-01","Indemnización por vacaciones"," ,00"," ,00",27594261,27594261," ,00",27594261,14402653,20621328," 74,73",14956013,20621328," 74,73"]
["3-1-1-01-03-02","Bonificación por recreación",40758000," ,00"," ,00",40758000," ,00",40758000,5952750,19438629," 47,69",5984104,19438629," 47,69"]
["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",58688000,4501996,28872552," 49,20",4501996,28872552," 49,20"]
["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",3742675000,36286378,3140912284," 83,92",359956209,1351674487," 36,12"]
["3-1-2-02","Adquisiciones diferentes de activos no financieros",3743175000," ,00",-500000,3742675000," ,00",3742675000,36286378,3140912284," 83,92",359956209,1351674487," 36,12"]
["3-1-2-02-01"," Materiales y suministros",151010000," ,00",2500372,153510372," ,00",153510372," ,00",143430398," 93,43",20263636,27179899," 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",11417410,16316216," 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",1661787,3999344," 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",819612,2269104," 20,98"]
["3-1-2-02-01-02-0006"," Productos de caucho y plástico",19639000," ,00",35094026,54733026," ,00",54733026," ,00",48653052," 88,89",5873781,5873781," 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",3062230,4173987," 35,27"]
["3-1-2-02-01-03","Productos metálicos",83663000," ,00",-33993654,49669346," ,00",49669346," ,00",47669346," 95,97",8846226,10840478," 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",5783995,7778247," 21,40"]
["3-1-2-02-01-03-0006"," Maquinaria y aparatos eléctricos",8551000," ,00",-999628,7551372," ,00",7551372," ,00",7551372,"100,00",3062231,3062231," 40,55"]
["3-1-2-02-02"," Adquisición de servicios",3592165000," ,00",-3000372,3589164628," ,00",3589164628,36286378,2997481886," 83,51",339692573,1324494588," 36,90"]
["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",45942552,189370521," 29,86"]
["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",33434050,134071393," 30,41"]
["3-1-2-02-02-01-0006"," Servicios postales y de mensajería"," ,00"," ,00",191805000,191805000," ,00",191805000," ,00",171848698," 89,60",12508502,55299128," 28,83"]
["3-1-2-02-02-01-0006-001"," Servicios de mensajería",",00"," ,00",191805000,191805000," ,00",191805000," ,00",171848698," 89,60",12508502,55299128," 28,83"]
["3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing",1032639000," ,00",-137093504,895545496," ,00",895545496,2595982,750860216," 83,84",23168640,279903846," 31,26"]
["3-1-2-02-02-02-0001"," Servicios financieros y servicios conexos",124146000," ,00"," ,00",124146000," ,00",124146000,195982,101289210," 81,59",195982,100456617," 80,92"]
["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",3175000,195982,998549," 31,45",195982,998549," 31,45"]
["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",20572658,142507725," 24,17"]
["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",20572658,142507725," 24,17"]
["3-1-2-02-02-02-0003"," Servicios de arrendamiento o alquiler sin operario",428313000," ,00",-246525496,181787504," ,00",181787504,2400000,60144504," 33,09",2400000,36939504," 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",181787504,2400000,60144504," 33,09",2400000,36939504," 20,32"]
["3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción",2190534000," ,00",-474994154,1715539846," ,00",1715539846,7942016,1432198754," 83,48",250281997,772790238," 45,05"]
["3-1-2-02-02-03-0002"," Servicios jurídicos y contables",3600000," ,00",1000000,4600000," ,00",4600000,879648,1319472," 28,68",879648,1319472," 28,68"]
["3-1-2-02-02-03-0002-001"," Servicios de documentación y certificación jurídica",3600000," ,00",1000000,4600000," ,00",4600000,879648,1319472," 28,68",879648,1319472," 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",16801624,34906624," 13,96"]
["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",362624,362624,"3,63"]
["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",16439000,34544000," 14,39"]
["3-1-2-02-02-03-0004"," Servicios de telecomunicaciones, transmisión y suministro de información",221191000," ,00"," ,00",221191000," ,00",221191000,6062368,142560575," 64,45",14903378,75368449," 34,07"]
["3-1-2-02-02-03-0004-001"," Servicios de telefonía fija",51000000," ,00"," ,00",51000000," ,00",51000000,3103090,18615910," 36,50",3103090,18615910," 36,50"]
["3-1-2-02-02-03-0004-002"," Servicios de telecomunicaciones móviles",44100000," ,00"," ,00",44100000," ,00",44100000,2959278,17852545," 40,48",2959278,17852545," 40,48"]
["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",8841010,38899994," 32,12"]
["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",794248230,1000000,733199016," 92,31",64492583,269750672," 33,96"]
["3-1-2-02-02-03-0005-001"," Servicios de protección (guardas de seguridad)",505547000," ,00",-13750236,491796764," ,00",491796764," ,00",458341200," 93,20",40492583,136684752," 27,79"]
["3-1-2-02-02-03-0005-002"," Servicios de limpieza general",268486000," ,00",-9074534,259411466," ,00",259411466," ,00",235817816," 90,90",24000000,113306875," 43,68"]
["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",42040000,1000000,39040000," 92,86"," ,00",19759045," 47,00"]
["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",153204764,391445021," 87,87"]
["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",153204764,381402578," 92,19"]
["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",142000000,11748380,66732120," 46,99",11748380,66732120," 46,99"]
["3-1-2-02-02-04-0001"," Otros servicios públicos generales del Gobierno n.c.p.",142000000," ,00"," ,00",142000000," ,00",142000000,11748380,66732120," 46,99",11748380,66732120," 46,99"]
["3-1-2-02-02-04-0001-001"," Energía",108000000," ,00"," ,00",108000000," ,00",108000000,8657060,58948410," 54,58",8657060,58948410," 54,58"]
["3-1-2-02-02-04-0001-002"," Acueducto y alcantarillado",24000000," ,00"," ,00",24000000," ,00",24000000,2350100,5590360," 23,29",2350100,5590360," 23,29"]
["3-1-2-02-02-04-0001-003"," Aseo",10000000," ,00"," ,00",10000000," ,00",10000000,741220,2193350," 21,93",741220,2193350," 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",39856000,2000000,39856000,"100,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-07","Bienestar e incentivos",102000000," ,00",2932039,104932039," ,00",104932039,8000000,104932039,"100,00",8530504,14503036," 13,82"]
["3-1-2-02-02-08","Salud Ocupacional",56000000," ,00",1136720,57136720," ,00",57136720,4000000,57136720,"100,00",20500,1194827,"2,09"]
["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",175711625000,2850000000,2850000000,178561625000," ,00",178561625000,8147313758,83349644504," 46,68",14316308450,33045512675," 18,51"]
["3-3-1"," DIRECTA",175711625000,2850000000,2850000000,178561625000," ,00",178561625000,8147313758,83349644504," 46,68",14316308450,33045512675," 18,51"]
["3-3-1-15","Bogotá Mejor Para Todos",175711625000,2850000000,2850000000,178561625000," ,00",178561625000,8147313758,83349644504," 46,68",14316308450,33045512675," 18,51"]
["3-3-1-15-01"," Pilar Igualdad de calidad de vida",37994000000,2700000000,5919124766,43913124766," ,00",43913124766,545459428,37456373438," 85,30",679726998,15588426421," 35,50"]
["3-3-1-15-01-11","Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte",37994000000,2700000000,5919124766,43913124766," ,00",43913124766,545459428,37456373438," 85,30",679726998,15588426421," 35,50"]
["3-3-1-15-01-11-0997"," Fortalecimiento de los procesos y de agentes de formación del sector",657000000," ,00",-12291067,644708933," ,00",644708933,127900000,488708933," 75,80",34784000,122489500," 19,00"]
["3-3-1-15-01-11-0997-124"," Formación para la transformación del ser",657000000," ,00",-12291067,644708933," ,00",644708933,127900000,488708933," 75,80",34784000,122489500," 19,00"]
["3-3-1-15-01-11-1008"," Fomento y gestión para el desarrollo cultural",3773000000,2700000000,6000000000,9773000000," ,00",9773000000,320160428,3547895622," 36,30",308785221,1495927697," 15,31"]
["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",54109000,234168300," 39,45"]
["3-3-1-15-01-11-1008-127"," Programa de estímulos",3179492000,2700000000,6000000000,9179492000," ,00",9179492000,320160428,2954387622," 32,18",254676221,1261759397," 13,75"]
["3-3-1-15-01-11-1011"," Lectura, escritura y redes de conocimiento",33564000000," ,00",-68584167,33495415833," ,00",33495415833,97399000,33419768883," 99,77",336157777,13970009224," 41,71"]
["3-3-1-15-01-11-1011-125"," Plan Distrital de lectura y escritura",33564000000," ,00",-68584167,33495415833," ,00",33495415833,97399000,33419768883," 99,77",336157777,13970009224," 41,71"]
["3-3-1-15-02"," Pilar Democracia urbana",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,6419475009,36224075744," 29,66",11871788272,12987263017," 10,63"]
["3-3-1-15-02-17","Espacio público, derecho de todos",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,6419475009,36224075744," 29,66",11871788272,12987263017," 10,63"]
["3-3-1-15-02-17-0992"," Patrimonio e Infraestructura cultural fortalecida",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,6419475009,36224075744," 29,66",11871788272,12987263017," 10,63"]
["3-3-1-15-02-17-0992-139"," Gestión de infraestructura cultural y deportiva nueva, rehabilitada y recuperada",124806805000," ,00",-2658992793,122147812207," ,00",122147812207,6419475009,36224075744," 29,66",11871788272,12987263017," 10,63"]
["3-3-1-15-03"," Pilar Construcción de comunidad y cultura ciudadana",5445000000,150000000,48259835,5493259835," ,00",5493259835,636146388,2785171240," 50,70",231638633,706655918," 12,86"]
["3-3-1-15-03-25","Cambio cultural y construcción del tejido social para la vida",5445000000,150000000,48259835,5493259835," ,00",5493259835,636146388,2785171240," 50,70",231638633,706655918," 12,86"]
["3-3-1-15-03-25-0987"," Saberes sociales para la cultura ciudadana y la transformación cultural",3015000000,150000000,70166834,3085166834," ,00",3085166834,159794361,1687663528," 54,70",151721167,484359667," 15,70"]
["3-3-1-15-03-25-0987-156"," Cultura ciudadana para la convivencia",3015000000,150000000,70166834,3085166834," ,00",3085166834,159794361,1687663528," 54,70",151721167,484359667," 15,70"]
["3-3-1-15-03-25-1016"," Poblaciones diversas e interculturales",749000000," ,00"," ,00",749000000," ,00",749000000,240852027,350030877," 46,73",17374000,34598250,"4,62"]
["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",749000000,240852027,350030877," 46,73",17374000,34598250,"4,62"]
["3-3-1-15-03-25-1137"," Comunidades culturales para la paz",1681000000," ,00",-21906999,1659093001," ,00",1659093001,235500000,747476835," 45,05",62543466,187698001," 11,31"]
["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",1659093001,235500000,747476835," 45,05",62543466,187698001," 11,31"]
["3-3-1-15-07"," Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia",7465820000," ,00",-458391808,7007428192," ,00",7007428192,546232933,6884024082," 98,24",1533154547,3763167319," 53,70"]
["3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía",2586000000," ,00",-407940267,2178059733," ,00",2178059733,544482933,2150025666," 98,71",116284839,562235237," 25,81"]
["3-3-1-15-07-42-1009"," Transparencia y gestión pública para todos",2586000000," ,00",-407940267,2178059733," ,00",2178059733,544482933,2150025666," 98,71",116284839,562235237," 25,81"]
["3-3-1-15-07-42-1009-185"," Fortalecimiento a la gestión pública efectiva y eficiente",2586000000," ,00",-407940267,2178059733," ,00",2178059733,544482933,2150025666," 98,71",116284839,562235237," 25,81"]
["3-3-1-15-07-43","Modernización institucional",1467000000," ,00",-31671041,1435328959," ,00",1435328959,1750000,1403954716," 97,81",141081225,429596791," 29,93"]
["3-3-1-15-07-43-1012"," Fortalecimiento a la Gestión",1467000000," ,00",-31671041,1435328959," ,00",1435328959,1750000,1403954716," 97,81",141081225,429596791," 29,93"]
["3-3-1-15-07-43-1012-189"," Modernización administrativa",1467000000," ,00",-31671041,1435328959," ,00",1435328959,1750000,1403954716," 97,81",141081225,429596791," 29,93"]
["3-3-1-15-07-44","Gobierno y ciudadanía digital",600000000," ,00",-18780500,581219500," ,00",581219500," ,00",517223700," 88,99",46851000,171220333," 29,46"]
["3-3-1-15-07-44-1007"," Información y ciudadanía digital para todos",600000000," ,00",-18780500,581219500," ,00",581219500," ,00",517223700," 88,99",46851000,171220333," 29,46"]
["3-3-1-15-07-44-1007-192"," Fortalecimiento institucional a través del uso de TIC",600000000," ,00",-18780500,581219500," ,00",581219500," ,00",517223700," 88,99",46851000,171220333," 29,46"]
["3-3-1-15-07-45","Gobernanza e influencia local, regional e internacional",2812820000," ,00"," ,00",2812820000," ,00",2812820000," ,00",2812820000,"100,00",1228937483,2600114958," 92,44"]
["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",1228937483,2600114958," 92,44"]
["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",1228937483,2600114958," 92,44"]