{"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,{"$f":"+Plano!A6","v":"MES 3"},{"$f":"MID(L4,5,2)","v":"3"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(M4)","v":3}]
["ENTIDAD:","119 - SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE",null,null,null,"MES:",null,null,"MARZO",null,null,1,"ENERO"]
["UNIDAD EJECUTORA:","01 - UNIDAD 01",null,null,null,"VIGENCIA FISCAL:",null,null,2019,null,null,2,"FEBRERO"]
["CÓDIGO","NOMBRE","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS",null,"GIRO MES","AUTORIZACIONES DE GIRO ACUMULADO",null,null,null,3,"MARZO"]
["3",{"$f":"VLOOKUP($A9,DATO1,2,0)","v":" GASTOS"},198543492000,4077550835,79735173975,{"$f":"+E9/C9","v":0.40160054188530137},15440936773,18994289978,{"$f":"IF(C9=\"  ,00\",\" \",+H9/C9)","v":9.5668157070592869E-2},null,null,4,"ABRIL"]
["3-1",{"$f":"VLOOKUP($A10,DATO1,2,0)","v":" GASTOS DE FUNCIONAMIENTO"},22831867000,1322764286,6401784626,{"$f":"+E10/C10","v":0.2803881358453954},1509796763,3859063117,0.16902091786887161,null,null,5,"MAYO"]
["3-1-1"," Gastos de personal",19088692000,1298245132,3465866069,0.18156645143627442,1295858426,3382392211,0.17719350341029128,null,null,6,"JUNIO"]
["3-1-1-01","Planta de personal permanente",19088692000,1298245132,3465866069,0.18156645143627442,1295858426,3382392211,0.17719350341029128,null,null,7,"JULIO"]
["3-1-1-01-01"," Factores constitutivos de salario",14028447403,1006748141,2803592925,0.19985054970519747,1004361435,2720119067,0.193900222088604,null,null,8,"AGOSTO"]
["3-1-1-01-01-01","Factores salariales comunes",9990318403,796326698,2174307053,0.21764141694894087,793939992,2090833195,0.20928594171454457,null,null,9,"SEPTIEMBRE"]
["3-1-1-01-01-01-0001"," Sueldo básico",7290228403,654535290,1781816872,0.2444116663432335,652148584,1698343014,0.23296156445539007,null,null,10,"OCTUBRE"]
["3-1-1-01-01-01-0004"," Gastos de representación",771188000,57193426,178052904,0.23088132076743934,57193426,178052904,0.23088132076743934,null,null,11,"NOVIEMBRE"]
["3-1-1-01-01-01-0005"," Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario",83247000,1260109,4116909,4.945414249162132E-2,1260109,4116909,4.945414249162132E-2,null,null,12,"DICIEMBRE"]
["3-1-1-01-01-01-0006"," Auxilio de transporte",1106000,97032,291096,0.26319710669077756,97032,291096,0.26319710669077756]
["3-1-1-01-01-01-0007"," Subsidio de alimentación",12755000,917435,2587972,0.20289862798902392,917435,2587972,0.20289862798902392]
["3-1-1-01-01-01-0008"," Bonificación por servicios prestados",240907000,19735397,125711745,0.5218268667992213,19735397,125711745,0.5218268667992213]
["3-1-1-01-01-01-0010"," Prima de navidad",1074930000,159135,519378,4.8317378806061789E-4,159135,519378,4.8317378806061789E-4]
["3-1-1-01-01-01-0011"," Prima de vacaciones",515957000,62428874,81210177,0.15739718038518713,62428874,81210177,0.15739718038518713]
["3-1-1-01-01-02","Factores salariales especiales",4038129000,210421443,629285872,0.1558360002862712,210421443,629285872,0.1558360002862712]
["3-1-1-01-01-02-0001"," Prima de antigüedad",149845000,15098330,40024296,0.26710464813640761,15098330,40024296,0.26710464813640761]
["3-1-1-01-01-02-0002"," Prima Técnica",2699255000,195323113,589261576,0.2183052642303154,195323113,589261576,0.2183052642303154]
["3-1-1-01-01-02-0003"," Prima Semestral",1189029000,0,0,0,0,0,0]
["3-1-1-01-02"," Contribuciones inherentes a la nómina",4859646000,280597126,564119235,0.11608237204932211,280597126,564119235,0.11608237204932211]
["3-1-1-01-02-01","Aportes a la seguridad social en pensiones",1353042000,106865967,217407332,0.16068040164311234,106865967,217407332,0.16068040164311234]
["3-1-1-01-02-01-0001"," Aportes a la seguridad social en pensiones públicas",580662000,57801950,121213584,0.20875067423044733,57801950,121213584,0.20875067423044733]
["3-1-1-01-02-01-0002"," Aportes a la seguridad social en pensiones privadas",772380000,49064017,96193748,0.12454199746238898,49064017,96193748,0.12454199746238898]
["3-1-1-01-02-02","Aportes a la seguridad social en salud",958433000,75332067,153872032,0.16054542362376922,75332067,153872032,0.16054542362376922]
["3-1-1-01-02-02-0002"," Aportes a la seguridad social en salud privada",958433000,75332067,153872032,0.16054542362376922,75332067,153872032,0.16054542362376922]
["3-1-1-01-02-03","Aportes de cesantías",1306127000,9262492,20595371,1.5768275979288385E-2,9262492,20595371,1.5768275979288385E-2]
["3-1-1-01-02-03-0001"," Aportes de cesantías a fondos públicos",612791000,9262492,20595371,3.3609127745022366E-2,9262492,20595371,3.3609127745022366E-2]
["3-1-1-01-02-03-0002"," Aportes de cesantías a fondos privados",693336000,0,0,0,0,0,0]
["3-1-1-01-02-04","Aportes a cajas de compensación familiar",519242000,36454300,70608300,0.13598341428466881,36454300,70608300,0.13598341428466881]
["3-1-1-01-02-04-0001"," Compensar",519242000,36454300,70608300,0.13598341428466881,36454300,70608300,0.13598341428466881]
["3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales",78864000,7092300,13324200,0.1689516129032258,7092300,13324200,0.1689516129032258]
["3-1-1-01-02-05-0002"," Aportes generales al sistema de riesgos laborales privados",78864000,7092300,13324200,0.1689516129032258,7092300,13324200,0.1689516129032258]
["3-1-1-01-02-06","Aportes al ICBF",389438000,27342500,52960400,0.13599186520062242,27342500,52960400,0.13599186520062242]
["3-1-1-01-02-06-0001",{"$f":"VLOOKUP($A41,DATO1,2,0)","v":" Aportes al ICBF de funcionarios"},389438000,27342500,52960400,0.13599186520062242,27342500,52960400,0.13599186520062242]
["3-1-1-01-02-07","Aportes al SENA",64922000,4563800,8842100,0.13619574258340778,4563800,8842100,0.13619574258340778]
["3-1-1-01-02-07-0001"," Aportes al SENA de funcionarios",64922000,4563800,8842100,0.13619574258340778,4563800,8842100,0.13619574258340778]
["3-1-1-01-02-08","Aportes a la ESAP",64922000,4563800,8842100,0.13619574258340778,4563800,8842100,0.13619574258340778]
["3-1-1-01-02-08-0001"," Aportes a la ESAP de funcionarios",64922000,4563800,8842100,0.13619574258340778,4563800,8842100,0.13619574258340778]
["3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos",124656000,9119900,17667400,0.14172923886535746,9119900,17667400,0.14172923886535746]
["3-1-1-01-02-09-0001"," Aportes a escuelas industriales e institutos técnicos de funcionarios",124656000,9119900,17667400,0.14172923886535746,9119900,17667400,0.14172923886535746]
["3-1-1-01-03"," Remuneraciones no constitutivas de factor salarial",200598597,10899865,98153909,0.48930506228814752,10899865,98153909,0.48930506228814752]
["3-1-1-01-03-02","Bonificación por recreación",40758000,4769202,6315674,0.15495544432994748,4769202,6315674,0.15495544432994748]
["3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.",92359000," ,00",75803978,0.82075355947985573,0,75803978,0.82075355947985573]
["3-1-1-01-03-07","Reconocimiento por Coordinación",58688000,4870379,14773973,0.25173754430207196,4870379,14773973,0.25173754430207196]
["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",3742675000,24519154,2935918557,0.78444389560942374,213938337,476670906,0.12736102012597941]
["3-1-2-02","Adquisiciones diferentes de activos no financieros",3742675000,24519154,2935918557,0.78444389560942374,213938337,476670906,0.12736102012597941]
["3-1-2-02-01"," Materiales y suministros",153510372,0,143430398,0.93433685379903841,0,0,0]
["3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero",1129000,0,1129000,1,0,0,0]
["3-1-2-02-01-01-0005"," Artículos textiles (excepto prendas de vestir)",1129000,0,1129000,1,0,0,0]
["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",102712026,34994026,94632052,0.92133371023175026,0,0,0]
["3-1-2-02-01-02-0002"," Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados",25328000,0,23328000,0.92103600758054327,0,0,0]
["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"},10816000,0,10816000,1,0,0,{"$f":"IF(C73=\"  ,00\",\" \",+H73/C73)","v":0}]
["3-1-2-02-01-02-0006"," Productos de caucho y plástico",54733026,34994026,48653052,{"$f":"+E74/C74","v":0.88891580743224397},0,0,0]
["3-1-2-02-01-02-0008"," Muebles; otros bienes transportables n.c.p.",11835000,0,11835000,1,0,0,0]
["3-1-2-02-01-03","Productos metálicos",49669346,-34994026,47669346,0.95973371584155753,0,0,0]
["3-1-2-02-01-03-0002"," Productos metálicos elaborados (excepto maquinaria y equipo)",4777000,0,3777000,0.79066359639941386,0,0,0]
["3-1-2-02-01-03-0005"," Maquinaria de oficina, contabilidad e informática",36340974,-34994026,36340974,1,0,0,0]
["3-1-2-02-01-03-0006"," Maquinaria y aparatos eléctricos",7551372,0,7551372,1,0,0,0]
["3-1-2-02-02"," Adquisición de servicios",3589164628,24519154,2792488159,0.77803289857898372,213938337,476670906,0.13280831486005606]
["3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing",895545496,-315963630,633010639,0.70684364091760221,34748709,194650828,0.21735448268057617]
["3-1-2-02-02-02-0001"," Servicios financieros y servicios conexos",124146000,209205,100726824,0.81135778841041994,209205,99894231,0.80465122517036392]
["3-1-2-02-02-02-0001-007"," Servicios de seguros de vehículos automotores",6959000,0,5802040,0.83374622790630837,0,5802040,0.83374622790630837]
["3-1-2-02-02-02-0001-009"," Servicios de seguros generales de responsabilidad civil",88506000,0,73791541,0.83374619799787586,0,73791541,0.83374619799787586]
["3-1-2-02-02-02-0001-010"," Servicios de seguro obligatorio de accidentes de tránsito (SOAT)",673000,0,673000,1,0,673000,1]
["3-1-2-02-02-02-0001-011"," Servicios de administración de fondos de pensiones y cesantías",3175000,209205,436163,0.13737417322834647,209205,436163,0.13737417322834647]
["3-1-2-02-02-02-0001-012"," Otros servicios de seguros distintos de los seguros de vida n.c.p.",24833000,0,20024080,0.80634961543107964,0,19191487,0.77282193049571135]
["3-1-2-02-02-02-0002"," Servicios inmobiliarios",589611992,0,474539311,0.80483320800571501,0,60217093,0.10213003435656037]
["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",589611992,0,474539311,0.80483320800571501,0,60217093,0.10213003435656037]
["3-1-2-02-02-02-0003"," Servicios de arrendamiento o alquiler sin operario",181787504,-316172835,57744504,0.31764836817386521,34539504,34539504,0.18999933020698717]
["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,-373917339,0,0,0,0,0]
["3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción",1715539846,-213232543,1390273654,0.81040009489817466,138351095,213617765,0.12451926750525619]
["3-1-2-02-02-03-0002"," Servicios jurídicos y contables",4600000,219912,219912,4.7806956521739129E-2,219912,219912,4.7806956521739129E-2]
["3-1-2-02-02-03-0002-001"," Servicios de documentación y certificación jurídica",4600000,219912,219912,4.7806956521739129E-2,219912,219912,4.7806956521739129E-2]
["3-1-2-02-02-03-0003"," Otros servicios profesionales, científicos y técnicos",250000000,-603500,98562900,0.39425159999999998,6035000,6035000,2.4140000000000002E-2]
["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,-603500,98562900,0.41067874999999998,6035000,6035000,2.5145833333333333E-2]
["3-1-2-02-02-03-0004"," Servicios de telecomunicaciones, transmisión y suministro de información",221191000,5744247,124426530,0.56252980455805168,14585257,30711374,0.1388454955219697]
["3-1-2-02-02-03-0004-001"," Servicios de telefonía fija",51000000,3109240,9304220,0.18243568627450982,3109240,9304220,0.18243568627450982]
["3-1-2-02-02-03-0004-002"," Servicios de telecomunicaciones móviles",44100000,2635007,9030190,0.20476621315192745,2635007,9030190,0.20476621315192745]
["3-1-2-02-02-03-0004-004"," Servicios de telecomunicaciones a través de internet",121091000,0,106092120,0.87613546836676548,8841010,12376964,0.10221208842936304]
["3-1-2-02-02-03-0004-007"," Servicios de transmisión de programas de radio y televisión",5000000,0,0,0,0,0,0]
["3-1-2-02-02-03-0005"," Servicios de soporte",794248230,-218593202,732199016,0.92187679914628207,34662239,49059708,6.176873444212775E-2]
["3-1-2-02-02-03-0005-001"," Servicios de protección (guardas de seguridad)",491796764,0,458341200,0.93197278540856765,14662239,14662239,2.9813614227034647E-2]
["3-1-2-02-02-03-0005-002",{"$f":"VLOOKUP($A105,DATO1,2,0)","v":" Servicios de limpieza general"},259411466,0,235817816,0.90904931704136782,20000000,34397469,0.13259810574448547]
["3-1-2-02-02-03-0005-004"," Servicios de correo",0,-57744504,0,0,0,0,0]
["3-1-2-02-02-03-0005-006"," Servicios de organización y asistencia de convenciones y ferias",42040000,11000000,38040000,0.90485252140818273,0,0,0]
["3-1-2-02-02-03-0005-007"," Otros servicios de apoyo y de información no clasificados previamente",0,-171848698,0,0,0,0,0]
["3-1-2-02-02-03-0006"," Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)",445500616,0,434865296,0.97612726084311408,82848687,127591771,0.28640088569484717]
["3-1-2-02-02-03-0006-003"," Servicios de mantenimiento y reparación de computadores y equipo periférico",10000000,-21167680,0,0,0,0,0]
["3-1-2-02-02-03-0006-012"," Servicios de reparación de otros bienes",413697616,0,413697616,1,77828044,122571128,0.29628192974648421]
["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",142000000,7949290,35513070,0.25009204225352111,7949290,35513070,0.25009204225352111]
["3-1-2-02-02-04-0001"," Otros servicios públicos generales del Gobierno n.c.p.",142000000,7949290,35513070,0.25009204225352111,7949290,35513070,0.25009204225352111]
["3-1-2-02-02-04-0001-001"," Energía",108000000,7949290,32987980,0.30544425925925928,7949290,32987980,0.30544425925925928]
["3-1-2-02-02-04-0001-002"," Acueducto y alcantarillado",24000000,0,1800090,7.5003749999999994E-2,0,1800090,7.5003749999999994E-2]
["3-1-2-02-02-04-0001-003"," Aseo",10000000,0,725000,7.2499999999999995E-2,0,725000,7.2499999999999995E-2]
["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",39856000,0,37856000,0.94981934965877157,0,0,0]
["3-1-2-02-02-07","Bienestar e incentivos",104932039,0,96932039,0.92376017776610631,0,0,0]
["3-1-2-02-02-08","Salud Ocupacional",57136720,0,53136720,0.92999248119248012,0,0,0]
["3-3"," INVERSIÓN",175711625000,2754786549,73333389349,0.41735081187143991,13931140010,15135226861,8.6136741726678581E-2]
["3-3-1"," DIRECTA",175711625000,2754786549,73333389349,0.41735081187143991,13931140010,15135226861,8.6136741726678581E-2]
["3-3-1-15","Bogotá Mejor Para Todos",175711625000,2754786549,73333389349,0.41735081187143991,13931140010,15135226861,8.6136741726678581E-2]
["3-3-1-15-01"," Pilar Igualdad de calidad de vida",37994000000,1624480333,36032525625,0.94837410183186821,12142676306,13318832410,0.35055093988524505]
["3-3-1-15-01-11","Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte",37994000000,1624480333,36032525625,0.94837410183186821,12142676306,13318832410,0.35055093988524505]
["3-3-1-15-01-11-0997"," Fortalecimiento de los procesos y de agentes de formación del sector",657000000,118785333,360808933,0.54917645814307459,21453600,25550600,3.8889802130898023E-2]
["3-3-1-15-01-11-0997-124"," Formación para la transformación del ser",657000000,118785333,360808933,0.54917645814307459,21453600,25550600,3.8889802130898023E-2]
["3-3-1-15-01-11-1008"," Fomento y gestión para el desarrollo cultural",3773000000,1188055000,2535136209,0.67191524224754839,136187034,156862584,4.1575028889477866E-2]
["3-3-1-15-01-11-1008-126"," Política de emprendimiento e industrias culturales y creativas",593508000,0,593508000,1,58903783,71841300,0.12104520916314523]
["3-3-1-15-01-11-1008-127"," Programa de estímulos",3179492000,1188055000,1941628209,0.61067246245626661,77283251,85021284,2.6740524586946594E-2]
["3-3-1-15-01-11-1011"," Lectura, escritura y redes de conocimiento",33564000000,317640000,33136580483,0.98726553697413899,11985035672,13136419226,0.3913841981289477]
["3-3-1-15-01-11-1011-125"," Plan Distrital de lectura y escritura",33564000000,317640000,33136580483,0.98726553697413899,11985035672,13136419226,0.3913841981289477]
["3-3-1-15-02"," Pilar Democracia urbana",124806805000,352163737,29278928395,0.23459400627233426,82141727,83718094,6.7078148503200606E-4]
["3-3-1-15-02-17","Espacio público, derecho de todos",124806805000,352163737,29278928395,0.23459400627233426,82141727,83718094,6.7078148503200606E-4]
["3-3-1-15-02-17-0992",{"$f":"VLOOKUP($A137,DATO1,2,0)","v":" Patrimonio e Infraestructura cultural fortalecida"},124806805000,352163737,29278928395,0.23459400627233426,82141727,83718094,{"$f":"IF(C137=\"  ,00\",\" \",+H137/C137)","v":6.7078148503200606E-4}]
["3-3-1-15-02-17-0992-139"," Gestión de infraestructura cultural y deportiva nueva, rehabilitada y recuperada",124806805000,352163737,29278928395,{"$f":"+E138/C138","v":0.23459400627233426},82141727,83718094,6.7078148503200606E-4]
["3-3-1-15-03"," Pilar Construcción de comunidad y cultura ciudadana",5445000000,167397068,1861081619,0.34179644058769515,113734635,114836885,2.1090337006427914E-2]
["3-3-1-15-03-25","Cambio cultural y construcción del tejido social para la vida",5445000000,167397068,1861081619,0.34179644058769515,113734635,114836885,2.1090337006427914E-2]
["3-3-1-15-03-25-0987"," Saberes sociales para la cultura ciudadana y la transformación cultural",3015000000,172549933,1303471834,0.43232896650082919,76679000,76679000,2.5432504145936983E-2]
["3-3-1-15-03-25-0987-156"," Cultura ciudadana para la convivencia",3015000000,172549933,1303471834,0.43232896650082919,76679000,76679000,2.5432504145936983E-2]
["3-3-1-15-03-25-1016"," Poblaciones diversas e interculturales",749000000,0,59678850,7.9678037383177566E-2,5374000,6476250,8.6465287049399195E-3]
["3-3-1-15-03-25-1016-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",749000000,0,59678850,7.9678037383177566E-2,5374000,6476250,8.6465287049399195E-3]
["3-3-1-15-03-25-1137"," Comunidades culturales para la paz",1681000000,-5152865,497930935,0.29621114515169544,31681635,31681635,1.8846897679952408E-2]
["3-3-1-15-03-25-1137-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",1681000000,-5152865,497930935,0.29621114515169544,31681635,31681635,1.8846897679952408E-2]
["3-3-1-15-07"," Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia",7465820000,610745411,6160853710,0.82520790884323492,1592587342,1617839472,0.21669950146132641]
["3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía",2586000000,290565000,1605542733,0.62085952552204171,107759000,119176398,4.6085227378190256E-2]
["3-3-1-15-07-42-1009"," Transparencia y gestión pública para todos",2586000000,290565000,1605542733,0.62085952552204171,107759000,119176398,4.6085227378190256E-2]
["3-3-1-15-07-42-1009-185"," Fortalecimiento a la gestión pública efectiva y eficiente",2586000000,290565000,1605542733,0.62085952552204171,107759000,119176398,4.6085227378190256E-2]
["3-3-1-15-07-43","Modernización institucional",1467000000,245814411,1283273277,0.87476024335378322,94365000,106352399,7.2496522835719154E-2]
["3-3-1-15-07-43-1012",{"$f":"Plano!B164","v":" Fortalecimiento a la Gestión"},1467000000,245814411,1283273277,0.87476024335378322,94365000,106352399,7.2496522835719154E-2]
["3-3-1-15-07-43-1012-189",{"$f":"Plano!B165","v":" Modernización administrativa"},1467000000,245814411,1283273277,0.87476024335378322,94365000,106352399,7.2496522835719154E-2]
["3-3-1-15-07-44",{"$f":"Plano!B166","v":"Gobierno y ciudadanía digital"},600000000,20051000,459217700,0.76536283333333333,37074700,38922033,6.4870054999999996E-2]
["3-3-1-15-07-44-1007",{"$f":"Plano!B167","v":" Información y ciudadanía digital para todos"},600000000,20051000,459217700,0.76536283333333333,37074700,38922033,6.4870054999999996E-2]
["3-3-1-15-07-44-1007-192",{"$f":"Plano!B168","v":" Fortalecimiento institucional a través del uso de TIC"},600000000,20051000,459217700,0.76536283333333333,37074700,38922033,6.4870054999999996E-2]
["3-3-1-15-07-45",{"$f":"Plano!B169","v":"Gobernanza e influencia local, regional e internacional"},2812820000,54315000,2812820000,1,1353388642,1353388642,0.48115010629901667]
["3-3-1-15-07-45-1018",{"$f":"Plano!B170","v":" Participación para la democracia cultural, recreativa y deportiva"},2812820000,54315000,2812820000,1,1353388642,1353388642,0.48115010629901667]
["3-3-1-15-07-45-1018-196",{"$f":"Plano!B171","v":" Fortalecimiento local, gobernabilidad, gobernanza y participación ciudadana"},2812820000,54315000,2812820000,1,1353388642,1353388642,0.48115010629901667]

{"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 3"]
["3"," GASTOS",198543492000," ,00"," ,00",198543492000," ,00",198543492000,4077550835,79735173975," 40,16",15440936773,18994289978,"9,57"]
["3-1"," GASTOS DE FUNCIONAMIENTO",22831867000," ,00"," ,00",22831867000," ,00",22831867000,1322764286,6401784626," 28,04",1509796763,3859063117," 16,90"]
["3-1-1"," Gastos de personal",19088692000," ,00"," ,00",19088692000," ,00",19088692000,1298245132,3465866069," 18,16",1295858426,3382392211," 17,72"]
["3-1-1-01","Planta de personal permanente",9895130000," ,00",9193562000,19088692000," ,00",19088692000,1298245132,3465866069," 18,16",1295858426,3382392211," 17,72"]
["3-1-1-01-01"," Factores constitutivos de salario",6576374000,-26293152,7452073403,14028447403," ,00",14028447403,1006748141,2803592925," 19,99",1004361435,2720119067," 19,39"]
["3-1-1-01-01-01","Factores salariales comunes",2688090000,-26293152,7302228403,9990318403," ,00",9990318403,796326698,2174307053," 21,76",793939992,2090833195," 20,93"]
["3-1-1-01-01-01-0001"," Sueldo básico",",00",-26293152,7290228403,7290228403," ,00",7290228403,654535290,1781816872," 24,44",652148584,1698343014," 23,30"]
["3-1-1-01-01-01-0004"," Gastos de representación",771188000," ,00"," ,00",771188000," ,00",771188000,57193426,178052904," 23,09",57193426,178052904," 23,09"]
["3-1-1-01-01-01-0005"," Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario",83247000," ,00"," ,00",83247000," ,00",83247000,1260109,4116909,"4,95",1260109,4116909,"4,95"]
["3-1-1-01-01-01-0006"," Auxilio de transporte",1106000," ,00"," ,00",1106000," ,00",1106000,97032,291096," 26,32",97032,291096," 26,32"]
["3-1-1-01-01-01-0007"," Subsidio de alimentación",755000," ,00",12000000,12755000," ,00",12755000,917435,2587972," 20,29",917435,2587972," 20,29"]
["3-1-1-01-01-01-0008"," Bonificación por servicios prestados",240907000," ,00"," ,00",240907000," ,00",240907000,19735397,125711745," 52,18",19735397,125711745," 52,18"]
["3-1-1-01-01-01-0010"," Prima de navidad",1074930000," ,00"," ,00",1074930000," ,00",1074930000,159135,519378," ,05",159135,519378," ,05"]
["3-1-1-01-01-01-0011"," Prima de vacaciones",515957000," ,00"," ,00",515957000," ,00",515957000,62428874,81210177," 15,74",62428874,81210177," 15,74"]
["3-1-1-01-01-02","Factores salariales especiales",3888284000," ,00",149845000,4038129000," ,00",4038129000,210421443,629285872," 15,58",210421443,629285872," 15,58"]
["3-1-1-01-01-02-0001"," Prima de antigüedad",",00"," ,00",149845000,149845000," ,00",149845000,15098330,40024296," 26,71",15098330,40024296," 26,71"]
["3-1-1-01-01-02-0002"," Prima Técnica",2699255000," ,00"," ,00",2699255000," ,00",2699255000,195323113,589261576," 21,83",195323113,589261576," 21,83"]
["3-1-1-01-01-02-0003"," Prima Semestral",1189029000," ,00"," ,00",1189029000," ,00",1189029000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-01-02"," Contribuciones inherentes a la nómina",3126951000,20000000,1732695000,4859646000," ,00",4859646000,280597126,564119235," 11,61",280597126,564119235," 11,61"]
["3-1-1-01-02-01","Aportes a la seguridad social en pensiones",772380000," ,00",580662000,1353042000," ,00",1353042000,106865967,217407332," 16,07",106865967,217407332," 16,07"]
["3-1-1-01-02-01-0001"," Aportes a la seguridad social en pensiones públicas",",00"," ,00",580662000,580662000," ,00",580662000,57801950,121213584," 20,88",57801950,121213584," 20,88"]
["3-1-1-01-02-01-0002"," Aportes a la seguridad social en pensiones privadas",772380000," ,00"," ,00",772380000," ,00",772380000,49064017,96193748," 12,45",49064017,96193748," 12,45"]
["3-1-1-01-02-02","Aportes a la seguridad social en salud",958433000," ,00"," ,00",958433000," ,00",958433000,75332067,153872032," 16,05",75332067,153872032," 16,05"]
["3-1-1-01-02-02-0002"," Aportes a la seguridad social en salud privada",958433000," ,00"," ,00",958433000," ,00",958433000,75332067,153872032," 16,05",75332067,153872032," 16,05"]
["3-1-1-01-02-03","Aportes de cesantías",693336000," ,00",612791000,1306127000," ,00",1306127000,9262492,20595371,"1,58",9262492,20595371,"1,58"]
["3-1-1-01-02-03-0001"," Aportes de cesantías a fondos públicos"," ,00"," ,00",612791000,612791000," ,00",612791000,9262492,20595371,"3,36",9262492,20595371,"3,36"]
["3-1-1-01-02-03-0002"," Aportes de cesantías a fondos privados",693336000," ,00"," ,00",693336000," ,00",693336000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-1-01-02-04","Aportes a cajas de compensación familiar"," ,00"," ,00",519242000,519242000," ,00",519242000,36454300,70608300," 13,60",36454300,70608300," 13,60"]
["3-1-1-01-02-04-0001"," Compensar",",00"," ,00",519242000,519242000," ,00",519242000,36454300,70608300," 13,60",36454300,70608300," 13,60"]
["3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales",58864000,20000000,20000000,78864000," ,00",78864000,7092300,13324200," 16,90",7092300,13324200," 16,90"]
["3-1-1-01-02-05-0002"," Aportes generales al sistema de riesgos laborales privados",58864000,20000000,20000000,78864000," ,00",78864000,7092300,13324200," 16,90",7092300,13324200," 16,90"]
["3-1-1-01-02-06","Aportes al ICBF",389438000," ,00"," ,00",389438000," ,00",389438000,27342500,52960400," 13,60",27342500,52960400," 13,60"]
["3-1-1-01-02-06-0001"," Aportes al ICBF de funcionarios",389438000," ,00"," ,00",389438000," ,00",389438000,27342500,52960400," 13,60",27342500,52960400," 13,60"]
["3-1-1-01-02-07","Aportes al SENA",64922000," ,00"," ,00",64922000," ,00",64922000,4563800,8842100," 13,62",4563800,8842100," 13,62"]
["3-1-1-01-02-07-0001"," Aportes al SENA de funcionarios",64922000," ,00"," ,00",64922000," ,00",64922000,4563800,8842100," 13,62",4563800,8842100," 13,62"]
["3-1-1-01-02-08","Aportes a la ESAP",64922000," ,00"," ,00",64922000," ,00",64922000,4563800,8842100," 13,62",4563800,8842100," 13,62"]
["3-1-1-01-02-08-0001"," Aportes a la ESAP de funcionarios",64922000," ,00"," ,00",64922000," ,00",64922000,4563800,8842100," 13,62",4563800,8842100," 13,62"]
["3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos",124656000," ,00"," ,00",124656000," ,00",124656000,9119900,17667400," 14,17",9119900,17667400," 14,17"]
["3-1-1-01-02-09-0001"," Aportes a escuelas industriales e institutos técnicos de funcionarios",124656000," ,00"," ,00",124656000," ,00",124656000,9119900,17667400," 14,17",9119900,17667400," 14,17"]
["3-1-1-01-03"," Remuneraciones no constitutivas de factor salarial",191805000,6293152,8793597,200598597," ,00",200598597,10899865,98153909," 48,93",10899865,98153909," 48,93"]
["3-1-1-01-03-01","Indemnización por vacaciones"," ,00",6293152,8793597,8793597," ,00",8793597,1260284,1260284," 14,33",1260284,1260284," 14,33"]
["3-1-1-01-03-02","Bonificación por recreación",40758000," ,00"," ,00",40758000," ,00",40758000,4769202,6315674," 15,50",4769202,6315674," 15,50"]
["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",58688000,4870379,14773973," 25,17",4870379,14773973," 25,17"]
["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,-500000,-500000,3742675000," ,00",3742675000,24519154,2935918557," 78,44",213938337,476670906," 12,74"]
["3-1-2-02","Adquisiciones diferentes de activos no financieros",3743175000,-500000,-500000,3742675000," ,00",3742675000,24519154,2935918557," 78,44",213938337,476670906," 12,74"]
["3-1-2-02-01"," Materiales y suministros",151010000,-24914052,2500372,153510372," ,00",153510372," ,00",143430398," 93,43"," ,00"," ,00"," ,00"]
["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"," ,00"," ,00"]
["3-1-2-02-01-01-0005"," Artículos textiles (excepto prendas de vestir)",1129000," ,00"," ,00",1129000," ,00",1129000," ,00",1129000,"100,00"," ,00"," ,00"," ,00"]
["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",65618000,8079974,37094026,102712026," ,00",102712026,34994026,94632052," 92,13"," ,00"," ,00"," ,00"]
["3-1-2-02-01-02-0002"," Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados",23328000,2000000,2000000,25328000," ,00",25328000," ,00",23328000," 92,10"," ,00"," ,00"," ,00"]
["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"," ,00"," ,00"]
["3-1-2-02-01-02-0006"," Productos de caucho y plástico",19639000,6079974,35094026,54733026," ,00",54733026,34994026,48653052," 88,89"," ,00"," ,00"," ,00"]
["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"," ,00"," ,00"]
["3-1-2-02-01-03","Productos metálicos",83663000,-32994026,-33993654,49669346," ,00",49669346,-34994026,47669346," 95,97"," ,00"," ,00"," ,00"]
["3-1-2-02-01-03-0002"," Productos metálicos elaborados (excepto maquinaria y equipo)",3777000,1000000,1000000,4777000," ,00",4777000," ,00",3777000," 79,07"," ,00"," ,00"," ,00"]
["3-1-2-02-01-03-0003"," Maquinaria para uso general",",00",1000000,1000000,1000000," ,00",1000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-01-03-0005"," Maquinaria de oficina, contabilidad e informática",71335000,-34994026,-34994026,36340974," ,00",36340974,-34994026,36340974,"100,00"," ,00"," ,00"," ,00"]
["3-1-2-02-01-03-0006"," Maquinaria y aparatos eléctricos",8551000," ,00",-999628,7551372," ,00",7551372," ,00",7551372,"100,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02"," Adquisición de servicios",3592165000,24414052,-3000372,3589164628," ,00",3589164628,24519154,2792488159," 77,80",213938337,476670906," 13,28"]
["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",88388490,634154527,634154527," ,00",634154527,545766037,545766037," 86,06",32889243,32889243,"5,19"]
["3-1-2-02-02-01-0002"," Servicios de transporte de pasajeros"," ,00",1500000,1500000,1500000," ,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",66932188,440849527,440849527," ,00",440849527,373917339,373917339," 84,82",32889243,32889243,"7,46"]
["3-1-2-02-02-01-0006"," Servicios postales y de mensajería"," ,00",19956302,191805000,191805000," ,00",191805000,171848698,171848698," 89,60"," ,00"," ,00"," ,00"]
["3-1-2-02-02-01-0006-001"," Servicios de mensajería",",00",19956302,191805000,191805000," ,00",191805000,171848698,171848698," 89,60"," ,00"," ,00"," ,00"]
["3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing",1032639000,-114121319,-137093504,895545496," ,00",895545496,-315963630,633010639," 70,68",34748709,194650828," 21,74"]
["3-1-2-02-02-02-0001"," Servicios financieros y servicios conexos",124146000,20680339," ,00",124146000," ,00",124146000,209205,100726824," 81,14",209205,99894231," 80,47"]
["3-1-2-02-02-02-0001-007"," Servicios de seguros de vehículos automotores",6959000,1156960," ,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",88506000,14714459," ,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",3175000,209205,436163," 13,74",209205,436163," 13,74"]
["3-1-2-02-02-02-0001-012"," Otros servicios de seguros distintos de los seguros de vida n.c.p.",24833000,4808920," ,00",24833000," ,00",24833000," ,00",20024080," 80,63"," ,00",19191487," 77,28"]
["3-1-2-02-02-02-0002"," Servicios inmobiliarios",480180000,115072681,109431992,589611992," ,00",589611992," ,00",474539311," 80,48"," ,00",60217093," 10,21"]
["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",480180000,115072681,109431992,589611992," ,00",589611992," ,00",474539311," 80,48"," ,00",60217093," 10,21"]
["3-1-2-02-02-02-0003"," Servicios de arrendamiento o alquiler sin operario",428313000,-249874339,-246525496,181787504," ,00",181787504,-316172835,57744504," 31,76",34539504,34539504," 19,00"]
["3-1-2-02-02-02-0003-001"," Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario",428313000,-373917339,-428313000," ,00"," ,00"," ,00",-373917339," ,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",124043000,181787504,181787504," ,00",181787504,57744504,57744504," 31,76",34539504,34539504," 19,00"]
["3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción",2190534000,36146881,-474994154,1715539846," ,00",1715539846,-213232543,1390273654," 81,04",138351095,213617765," 12,45"]
["3-1-2-02-02-03-0002"," Servicios jurídicos y contables",3600000,4000000,1000000,4600000," ,00",4600000,219912,219912,"4,78",219912,219912,"4,78"]
["3-1-2-02-02-03-0002-001"," Servicios de documentación y certificación jurídica",3600000,4000000,1000000,4600000," ,00",4600000,219912,219912,"4,78",219912,219912,"4,78"]
["3-1-2-02-02-03-0003"," Otros servicios profesionales, científicos y técnicos",322543000,150833600,-72543000,250000000," ,00",250000000,-603500,98562900," 39,43",6035000,6035000,"2,41"]
["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",10000000,10000000,10000000," ,00",10000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0003-013"," Otros servicios profesionales y técnicos n.c.p.",240000000,140833600," ,00",240000000," ,00",240000000,-603500,98562900," 41,07",6035000,6035000,"2,51"]
["3-1-2-02-02-03-0004"," Servicios de telecomunicaciones, transmisión y suministro de información",221191000,48389629," ,00",221191000," ,00",221191000,5744247,124426530," 56,25",14585257,30711374," 13,88"]
["3-1-2-02-02-03-0004-001"," Servicios de telefonía fija",51000000," ,00"," ,00",51000000," ,00",51000000,3109240,9304220," 18,24",3109240,9304220," 18,24"]
["3-1-2-02-02-03-0004-002"," Servicios de telecomunicaciones móviles",44100000,33390749," ,00",44100000," ,00",44100000,2635007,9030190," 20,48",2635007,9030190," 20,48"]
["3-1-2-02-02-03-0004-004"," Servicios de telecomunicaciones a través de internet",121091000,14998880," ,00",121091000," ,00",121091000," ,00",106092120," 87,61",8841010,12376964," 10,22"]
["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,-156543988,-345957770,794248230," ,00",794248230,-218593202,732199016," 92,19",34662239,49059708,"6,18"]
["3-1-2-02-02-03-0005-001"," Servicios de protección (guardas de seguridad)",505547000,33455564,-13750236,491796764," ,00",491796764," ,00",458341200," 93,20",14662239,14662239,"2,98"]
["3-1-2-02-02-03-0005-002"," Servicios de limpieza general",268486000,23593650,-9074534,259411466," ,00",259411466," ,00",235817816," 90,90",20000000,34397469," 13,26"]
["3-1-2-02-02-03-0005-003"," Servicios de copia y reproducción",",00",1000000,1000000,1000000," ,00",1000000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0005-004"," Servicios de correo",126368000,-57744504,-126368000," ,00"," ,00"," ,00",-57744504," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0005-006"," Servicios de organización y asistencia de convenciones y ferias",49500000,15000000,-7460000,42040000," ,00",42040000,11000000,38040000," 90,49"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0005-007"," Otros servicios de apoyo y de información no clasificados previamente",190305000,-171848698,-190305000," ,00"," ,00"," ,00",-171848698," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-2-02-02-03-0006"," Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)",494994000,-10532360,-49493384,445500616," ,00",445500616," ,00",434865296," 97,61",82848687,127591771," 28,64"]
["3-1-2-02-02-03-0006-003"," Servicios de mantenimiento y reparación de computadores y equipo periférico",21803000,-11167680,-11803000,10000000," ,00",10000000,-21167680," ,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",635320,21803000,21803000," ,00",21803000,21167680,21167680," 97,09",5020643,5020643," 23,03"]
["3-1-2-02-02-03-0006-012"," Servicios de reparación de otros bienes",473191000," ,00",-59493384,413697616," ,00",413697616," ,00",413697616,"100,00",77828044,122571128," 29,63"]
["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",142000000,7949290,35513070," 25,01",7949290,35513070," 25,01"]
["3-1-2-02-02-04-0001"," Otros servicios públicos generales del Gobierno n.c.p.",142000000," ,00"," ,00",142000000," ,00",142000000,7949290,35513070," 25,01",7949290,35513070," 25,01"]
["3-1-2-02-02-04-0001-001"," Energía",108000000," ,00"," ,00",108000000," ,00",108000000,7949290,32987980," 30,54",7949290,32987980," 30,54"]
["3-1-2-02-02-04-0001-002"," Acueducto y alcantarillado",24000000," ,00"," ,00",24000000," ,00",24000000," ,00",1800090,"7,50"," ,00",1800090,"7,50"]
["3-1-2-02-02-04-0001-003"," Aseo",10000000," ,00"," ,00",10000000," ,00",10000000," ,00",725000,"7,25"," ,00",725000,"7,25"]
["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",38992000,2000000,864000,39856000," ,00",39856000," ,00",37856000," 94,98"," ,00"," ,00"," ,00"]
["3-1-2-02-02-07","Bienestar e incentivos",102000000,8000000,2932039,104932039," ,00",104932039," ,00",96932039," 92,38"," ,00"," ,00"," ,00"]
["3-1-2-02-02-08","Salud Ocupacional",56000000,4000000,1136720,57136720," ,00",57136720," ,00",53136720," 93,00"," ,00"," ,00"," ,00"]
["3-1-3"," Gastos diversos",",00",500000,500000,500000," ,00",500000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-3-01","Impuestos",",00",500000,500000,500000," ,00",500000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-1-3-01-03"," Impuesto de vehículos",",00",500000,500000,500000," ,00",500000," ,00"," ,00"," ,00"," ,00"," ,00"," ,00"]
["3-3"," INVERSIÓN",175711625000," ,00"," ,00",175711625000," ,00",175711625000,2754786549,73333389349," 41,74",13931140010,15135226861,"8,61"]
["3-3-1"," DIRECTA",175711625000," ,00"," ,00",175711625000," ,00",175711625000,2754786549,73333389349," 41,74",13931140010,15135226861,"8,61"]
["3-3-1-15","Bogotá Mejor Para Todos",175711625000," ,00"," ,00",175711625000," ,00",175711625000,2754786549,73333389349," 41,74",13931140010,15135226861,"8,61"]
["3-3-1-15-01"," Pilar Igualdad de calidad de vida",37994000000," ,00"," ,00",37994000000," ,00",37994000000,1624480333,36032525625," 94,84",12142676306,13318832410," 35,06"]
["3-3-1-15-01-11","Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte",37994000000," ,00"," ,00",37994000000," ,00",37994000000,1624480333,36032525625," 94,84",12142676306,13318832410," 35,06"]
["3-3-1-15-01-11-0997"," Fortalecimiento de los procesos y de agentes de formación del sector",657000000," ,00"," ,00",657000000," ,00",657000000,118785333,360808933," 54,92",21453600,25550600,"3,89"]
["3-3-1-15-01-11-0997-124"," Formación para la transformación del ser",657000000," ,00"," ,00",657000000," ,00",657000000,118785333,360808933," 54,92",21453600,25550600,"3,89"]
["3-3-1-15-01-11-1008"," Fomento y gestión para el desarrollo cultural",3773000000," ,00"," ,00",3773000000," ,00",3773000000,1188055000,2535136209," 67,19",136187034,156862584,"4,16"]
["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",58903783,71841300," 12,10"]
["3-3-1-15-01-11-1008-127"," Programa de estímulos",3179492000," ,00"," ,00",3179492000," ,00",3179492000,1188055000,1941628209," 61,07",77283251,85021284,"2,67"]
["3-3-1-15-01-11-1011"," Lectura, escritura y redes de conocimiento",33564000000," ,00"," ,00",33564000000," ,00",33564000000,317640000,33136580483," 98,73",11985035672,13136419226," 39,14"]
["3-3-1-15-01-11-1011-125"," Plan Distrital de lectura y escritura",33564000000," ,00"," ,00",33564000000," ,00",33564000000,317640000,33136580483," 98,73",11985035672,13136419226," 39,14"]
["3-3-1-15-02"," Pilar Democracia urbana",124806805000," ,00"," ,00",124806805000," ,00",124806805000,352163737,29278928395," 23,46",82141727,83718094," ,07"]
["3-3-1-15-02-17","Espacio público, derecho de todos",124806805000," ,00"," ,00",124806805000," ,00",124806805000,352163737,29278928395," 23,46",82141727,83718094," ,07"]
["3-3-1-15-02-17-0992"," Patrimonio e Infraestructura cultural fortalecida",124806805000," ,00"," ,00",124806805000," ,00",124806805000,352163737,29278928395," 23,46",82141727,83718094," ,07"]
["3-3-1-15-02-17-0992-139"," Gestión de infraestructura cultural y deportiva nueva, rehabilitada y recuperada",124806805000," ,00"," ,00",124806805000," ,00",124806805000,352163737,29278928395," 23,46",82141727,83718094," ,07"]
["3-3-1-15-03"," Pilar Construcción de comunidad y cultura ciudadana",5445000000," ,00"," ,00",5445000000," ,00",5445000000,167397068,1861081619," 34,18",113734635,114836885,"2,11"]
["3-3-1-15-03-25","Cambio cultural y construcción del tejido social para la vida",5445000000," ,00"," ,00",5445000000," ,00",5445000000,167397068,1861081619," 34,18",113734635,114836885,"2,11"]
["3-3-1-15-03-25-0987"," Saberes sociales para la cultura ciudadana y la transformación cultural",3015000000," ,00"," ,00",3015000000," ,00",3015000000,172549933,1303471834," 43,23",76679000,76679000,"2,54"]
["3-3-1-15-03-25-0987-156"," Cultura ciudadana para la convivencia",3015000000," ,00"," ,00",3015000000," ,00",3015000000,172549933,1303471834," 43,23",76679000,76679000,"2,54"]
["3-3-1-15-03-25-1016"," Poblaciones diversas e interculturales",749000000," ,00"," ,00",749000000," ,00",749000000," ,00",59678850,"7,97",5374000,6476250," ,86"]
["3-3-1-15-03-25-1016-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",749000000," ,00"," ,00",749000000," ,00",749000000," ,00",59678850,"7,97",5374000,6476250," ,86"]
["3-3-1-15-03-25-1137"," Comunidades culturales para la paz",1681000000," ,00"," ,00",1681000000," ,00",1681000000,-5152865,497930935," 29,62",31681635,31681635,"1,88"]
["3-3-1-15-03-25-1137-157"," Intervención integral en territorios y poblaciones priorizadas a través de cultura, recreación y deporte",1681000000," ,00"," ,00",1681000000," ,00",1681000000,-5152865,497930935," 29,62",31681635,31681635,"1,88"]
["3-3-1-15-07"," Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia",7465820000," ,00"," ,00",7465820000," ,00",7465820000,610745411,6160853710," 82,52",1592587342,1617839472," 21,67"]
["3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía",2586000000," ,00"," ,00",2586000000," ,00",2586000000,290565000,1605542733," 62,09",107759000,119176398,"4,61"]
["3-3-1-15-07-42-1009"," Transparencia y gestión pública para todos",2586000000," ,00"," ,00",2586000000," ,00",2586000000,290565000,1605542733," 62,09",107759000,119176398,"4,61"]
["3-3-1-15-07-42-1009-185"," Fortalecimiento a la gestión pública efectiva y eficiente",2586000000," ,00"," ,00",2586000000," ,00",2586000000,290565000,1605542733," 62,09",107759000,119176398,"4,61"]
["3-3-1-15-07-43","Modernización institucional",1467000000," ,00"," ,00",1467000000," ,00",1467000000,245814411,1283273277," 87,48",94365000,106352399,"7,25"]
["3-3-1-15-07-43-1012"," Fortalecimiento a la Gestión",1467000000," ,00"," ,00",1467000000," ,00",1467000000,245814411,1283273277," 87,48",94365000,106352399,"7,25"]
["3-3-1-15-07-43-1012-189"," Modernización administrativa",1467000000," ,00"," ,00",1467000000," ,00",1467000000,245814411,1283273277," 87,48",94365000,106352399,"7,25"]
["3-3-1-15-07-44","Gobierno y ciudadanía digital",600000000," ,00"," ,00",600000000," ,00",600000000,20051000,459217700," 76,54",37074700,38922033,"6,49"]
["3-3-1-15-07-44-1007"," Información y ciudadanía digital para todos",600000000," ,00"," ,00",600000000," ,00",600000000,20051000,459217700," 76,54",37074700,38922033,"6,49"]
["3-3-1-15-07-44-1007-192"," Fortalecimiento institucional a través del uso de TIC",600000000," ,00"," ,00",600000000," ,00",600000000,20051000,459217700," 76,54",37074700,38922033,"6,49"]
["3-3-1-15-07-45","Gobernanza e influencia local, regional e internacional",2812820000," ,00"," ,00",2812820000," ,00",2812820000,54315000,2812820000,"100,00",1353388642,1353388642," 48,12"]
["3-3-1-15-07-45-1018"," Participación para la democracia cultural, recreativa y deportiva",2812820000," ,00"," ,00",2812820000," ,00",2812820000,54315000,2812820000,"100,00",1353388642,1353388642," 48,12"]
["3-3-1-15-07-45-1018-196"," Fortalecimiento local, gobernabilidad, gobernanza y participación ciudadana",2812820000," ,00"," ,00",2812820000," ,00",2812820000,54315000,2812820000,"100,00",1353388642,1353388642," 48,12"]