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[]
["SISTEMA DE PRESUPUESTO DISTRITAL - PREDIS"]
["EJECUCIÓN PRESUPUESTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+Plano!A5","v":0},{"$f":"MID(L3,10,4)","v":""}]
["INFORME DE EJECUCIONES DEL PRESUPUESTO DE GASTOS E INVERSIONES",null,null,null,null,null,null,null,null,null,null,{"$f":"+Plano!A6","v":0},{"$f":"MID(L4,5,2)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(M4)","v":{"$error":"#VALUE!"}}]
["ENTIDAD:",null,null,null,null,"MES:",null,null,"ABRIL",null,null,1,"ENERO"]
["UNIDAD EJECUTORA:",null,null,null,null,"VIGENCIA FISCAL:",null,null,{"$f":"+M3","v":""},null,null,2,"FEBRERO"]
["CÓDIGO","NOMBRE","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS",null,"GIROS MES","AUTORIZACIONES DE GIRO",null,null,null,3,"MARZO"]
["3","  GASTOS ",198543492000,2094343040,81829517015,{"$f":"+E9/C9","v":0.41214907721578709},3730568311,22724858289,{"$f":"IF(C9=\"  ,00\",\" \",+H9/C9)","v":0.11445783520821726},null,null,4,"ABRIL"]
["3-1","  GASTOS DE FUNCIONAMIENTO ",22831867000,1220201827,7621986453,{"$f":"+E10/C10","v":0.33383106396861895},1478593731,5337656848,{"$f":"IF(C10=\"  ,00\",\" \",+H10/C10)","v":0.23378100652040412},null,null,5,"MAYO"]
["3-1-1","  Gastos de personal ",19088692000,1181359929,4647225998,0.2434543968753857,1185113883,4567506094,0.23927810737372682,null,null,6,"JUNIO"]
["3-1-1-01"," Planta de personal permanente ",19088692000,1181359929,4647225998,0.2434543968753857,1185113883,4567506094,0.23927810737372682,null,null,7,"JULIO"]
["3-1-1-01-01","  Factores constitutivos de salario ",14028447403,891931501,3695524426,0.26343075037724473,897791343,3617910410,0.25789813413181456,null,null,8,"AGOSTO"]
["3-1-1-01-01-01"," Factores salariales comunes ",9990318403,692166660,2866473713,0.28692516067748397,698026502,2788859697,0.27915623751916968,null,null,9,"SEPTIEMBRE"]
["3-1-1-01-01-01-0001","  Sueldo básico ",7290228403,590281261,2372098133,0.32538049590104179,597851801,2296194815,0.31496884433073363,null,null,10,"OCTUBRE"]
["3-1-1-01-01-01-0004","  Gastos de representación ",771188000,58179561,236232465,0.30632279677588342,58179561,236232465,0.30632279677588342,null,null,11,"NOVIEMBRE"]
["3-1-1-01-01-01-0005","  Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario ",83247000,1329293,5446202,6.5422201400651081E-2,1329293,5446202,6.5422201400651081E-2,null,null,12,"DICIEMBRE"]
["3-1-1-01-01-01-0006","  Auxilio de transporte ",1106000,97032,388128,0.35092947558770343,97032,388128,0.35092947558770343]
["3-1-1-01-01-01-0007","  Subsidio de alimentación ",12755000,887308,3475280,0.27246413171305373,887308,3475280,0.27246413171305373]
["3-1-1-01-01-01-0008","  Bonificación por servicios prestados ",240907000,5554592,131266337,0.54488386389768662,5554592,131266337,0.54488386389768662]
["3-1-1-01-01-01-0010","  Prima de navidad ",1074930000,830812,1350190,1.2560724884411079E-3,143973,663351,6.1711088163880442E-4]
["3-1-1-01-01-01-0011","  Prima de vacaciones ",515957000,35006801,116216978,0.22524547200638814,33982942,115193119,0.22326108377248491]
["3-1-1-01-01-02"," Factores salariales especiales ",4038129000,199764841,829050713,0.20530565343504381,199764841,829050713,0.20530565343504381]
["3-1-1-01-01-02-0001","  Prima de antigüedad ",149845000,13114773,53139069,0.35462690780473155,13114773,53139069,0.35462690780473155]
["3-1-1-01-01-02-0002","  Prima Técnica ",2699255000,186650068,775911644,0.28745399897379093,186650068,775911644,0.28745399897379093]
["3-1-1-01-01-02-0003","  Prima Semestral ",1189029000," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-01-02","  Contribuciones inherentes a la nómina ",4859646000,280475033,844594268,0.17379748812979381,279763544,843882779,0.17365108055195791]
["3-1-1-01-02-01"," Aportes a la seguridad social en pensiones ",1353042000,101810621,319217953,0.23592612276632949,101810621,319217953,0.23592612276632949]
["3-1-1-01-02-01-0001","  Aportes a la seguridad social en pensiones públicas ",580662000,56953261,178166845,0.30683400153617768,56953261,178166845,0.30683400153617768]
["3-1-1-01-02-01-0002","  Aportes a la seguridad social en pensiones privadas ",772380000,44857360,141051108,0.18261879903674358,44857360,141051108,0.18261879903674358]
["3-1-1-01-02-02"," Aportes a la seguridad social en salud ",958433000,71879921,225751953,0.23554275885742665,71879921,225751953,0.23554275885742665]
["3-1-1-01-02-02-0002","  Aportes a la seguridad social en salud privada ",958433000,71879921,225751953,0.23554275885742665,71879921,225751953,0.23554275885742665]
["3-1-1-01-02-03"," Aportes de cesantías ",1306127000,10190591,30785962,2.3570420028067713E-2,9479102,30074473,2.3025688160492816E-2]
["3-1-1-01-02-03-0001","  Aportes de cesantías a fondos públicos ",612791000,10051137,30646508,5.0011354605403797E-2,9339648,29935019,4.8850291534960531E-2]
["3-1-1-01-02-03-0002","  Aportes de cesantías a fondos privados ",693336000,139454,139454,2.011348033276795E-4,139454,139454,2.011348033276795E-4]
["3-1-1-01-02-04"," Aportes a cajas de compensación familiar ",519242000,40083600,110691900,0.21317978900011941,40083600,110691900,0.21317978900011941]
["3-1-1-01-02-04-0001","  Compensar ",519242000,40083600,110691900,0.21317978900011941,40083600,110691900,0.21317978900011941]
["3-1-1-01-02-05"," Aportes generales al sistema de riesgos laborales ",78864000,6378500,19702700,0.2498313552444715,6378500,19702700,0.2498313552444715]
["3-1-1-01-02-05-0002","  Aportes generales al sistema de riesgos laborales privados ",78864000,6378500,19702700,0.2498313552444715,6378500,19702700,0.2498313552444715]
["3-1-1-01-02-06"," Aportes al ICBF ",389438000,30066100,83026500,0.21319568198275463,30066100,83026500,0.21319568198275463]
["3-1-1-01-02-06-0001","  Aportes al ICBF de funcionarios ",389438000,30066100,83026500,0.21319568198275463,30066100,83026500,0.21319568198275463]
["3-1-1-01-02-07"," Aportes al SENA ",64922000,5018600,13860700,0.21349773574443179,5018600,13860700,0.21349773574443179]
["3-1-1-01-02-07-0001","  Aportes al SENA de funcionarios ",64922000,5018600,13860700,0.21349773574443179,5018600,13860700,0.21349773574443179]
["3-1-1-01-02-08"," Aportes a la ESAP ",64922000,5018600,13860700,0.21349773574443179,5018600,13860700,0.21349773574443179]
["3-1-1-01-02-08-0001","  Aportes a la ESAP de funcionarios ",64922000,5018600,13860700,0.21349773574443179,5018600,13860700,0.21349773574443179]
["3-1-1-01-02-09"," Aportes a escuelas industriales e institutos técnicos ",124656000,10028500,27695900,0.22217863560518547,10028500,27695900,0.22217863560518547]
["3-1-1-01-02-09-0001","  Aportes a escuelas industriales e institutos técnicos de funcionarios ",124656000,10028500,27695900,0.22217863560518547,10028500,27695900,0.22217863560518547]
["3-1-1-01-03","  Remuneraciones no constitutivas de factor salarial ",200598597,8953395,107107304,0.53393845022754571,7558996,105712905,0.52698726003552254]
["3-1-1-01-03-02"," Bonificación por recreación ",40758000,2781559,9097233,0.22320116296187251,2684049,8999723,0.22080874920261054]
["3-1-1-01-03-05"," Reconocimiento por permanencia en el servicio público - Bogotá D.C. ",92359000," ,00",75803978,0.82075355947985573," ,00",75803978,0.82075355947985573]
["3-1-1-01-03-07"," Reconocimiento por Coordinación ",58688000,4644786,19418759,0.33088125340785168,4644786,19418759,0.33088125340785168]
["3-1-1-02"," Personal supernumerario y temporal "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01","  Factores constitutivos de salario "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01-01"," Factores salariales comunes "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01-01-0001","  Sueldo básico "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01-02"," Factores salariales especiales "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-01-02-0001","  Prima de antigüedad "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02","  Contribuciones inherentes a la nómina "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-01"," Aportes a la seguridad social en pensiones "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-01-0001","  Aportes a la seguridad social en pensiones públicas "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-03"," Aportes de cesantías "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-03-0001","  Aportes de cesantías a fondos públicos "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-04"," Aportes a cajas de compensación familiar "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-1-02-02-04-0001","  Compensar "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2","  Adquisición de bienes y servicios ",3742675000,38841898,2974760455,0.79482200698698124,293479848,770150754,{"$f":"IF(C65=\"  ,00\",\" \",+H65/C65)","v":0.20577548250916791}]
["3-1-2-02"," Adquisiciones diferentes de activos no financieros ",3742675000,38841898,2974760455,0.79482200698698124,293479848,770150754,0.20577548250916791]
["3-1-2-02-01","  Materiales y suministros ",153510372," ,00",143430398,0.93433685379903841,6916263,6916263,4.5054043644686105E-2]
["3-1-2-02-01-01"," Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero ",1129000," ,00",1129000,1,23205,23205,2.0553587245349867E-2]
["3-1-2-02-01-01-0005","  Artículos textiles (excepto prendas de vestir) ",1129000," ,00",1129000,1,23205,23205,2.0553587245349867E-2]
["3-1-2-02-01-01-0006","  Dotación (prendas de vestir y calzado) "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-01-02"," Otros bienes transportables (excepto productos metálicos, maquinaria y equipo ",102712026," ,00",94632052,0.92133371023175026,4898806,4898806,4.7694570838277495E-2]
["3-1-2-02-01-02-0002","  Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados ",25328000," ,00",23328000,0.92103600758054327,2337557,2337557,9.2291416614023999E-2]
["3-1-2-02-01-02-0003","  Productos de hornos de coque, de refinación de petróleo y combustible ",10816000," ,00",10816000,1,1449492,1449492,0.13401368343195266]
["3-1-2-02-01-02-0006","  Productos de caucho y plástico ",54733026," ,00",48653052,{"$f":"+E74/C74","v":0.88891580743224397}," ,00"," ,00",{"$f":"IF(C74=\"  ,00\",\" \",+H74/C74)","v":0}]
["3-1-2-02-01-02-0008","  Muebles; otros bienes transportables n.c.p. ",11835000," ,00",11835000,1,1111757,1111757,9.3938065061258971E-2]
["3-1-2-02-01-03"," Productos metálicos ",49669346," ,00",47669346,0.95973371584155753,1994252,1994252,4.0150558857771149E-2]
["3-1-2-02-01-03-0002","  Productos metálicos elaborados (excepto maquinaria y equipo) ",4777000," ,00",3777000,0.79066359639941386," ,00"," ,00",0]
["3-1-2-02-01-03-0003","  Maquinaria para uso general ",1000000," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-01-03-0005","  Maquinaria de oficina, contabilidad e informática ",36340974," ,00",36340974,1,1994252,1994252,5.4876129627125569E-2]
["3-1-2-02-01-03-0006","  Maquinaria y aparatos eléctricos ",7551372," ,00",7551372,1," ,00"," ,00",0]
["3-1-2-02-02","  Adquisición de servicios ",3589164628,38841898,2831330057,0.78885488698736839,286563585,763234491,0.21264961909125335]
["3-1-2-02-02-01"," Servicios de venta y de distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua ",634154527," ,00",545766037,0.86061994949694653,64613735,97502978,0.15375271144283734]
["3-1-2-02-02-01-0002","  Servicios de transporte de pasajeros ",1500000," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-01-0004","  Servicios de alquiler de vehículos de transporte con operario ",440849527," ,00",373917339,{"$f":"+E84/C84","v":0.8481745269060933},34104050,66993293,{"$f":"IF(C84=\"  ,00\",\" \",+H84/C84)","v":0.15196408047864368}]
["3-1-2-02-02-01-0006","  Servicios postales y de mensajería ",191805000," ,00",171848698,{"$f":"+E85/C85","v":0.89595525664085918},30509685,30509685,{"$f":"IF(C85=\"  ,00\",\" \",+H85/C85)","v":0.15906616094470946}]
["3-1-2-02-02-01-0006-001","  Servicios de mensajería ",191805000," ,00",171848698,{"$f":"+E86/C86","v":0.89595525664085918},30509685,30509685,{"$f":"IF(C86=\"  ,00\",\" \",+H86/C86)","v":0.15906616094470946}]
["3-1-2-02-02-02"," Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing ",895545496,186793,633197432,0.70705222105209498,41332109,235982937,0.26350748013811687]
["3-1-2-02-02-02-0001","  Servicios financieros y servicios conexos ",124146000,186793,100913617,0.81286241199877562,186793,100081024,0.8061558487587196]
["3-1-2-02-02-02-0001-007","  Servicios de seguros de vehículos automotores ",6959000," ,00",5802040,0.83374622790630837," ,00",5802040,0.83374622790630837]
["3-1-2-02-02-02-0001-009","  Servicios de seguros generales de responsabilidad civil ",88506000," ,00",73791541,0.83374619799787586," ,00",73791541,0.83374619799787586]
["3-1-2-02-02-02-0001-010","  Servicios de seguro obligatorio de accidentes de tránsito (SOAT) ",673000," ,00",673000,1," ,00",673000,1]
["3-1-2-02-02-02-0001-011","  Servicios de administración de fondos de pensiones y cesantías ",3175000,186793,622956,0.19620661417322835,186793,622956,0.19620661417322835]
["3-1-2-02-02-02-0001-012","  Otros servicios de seguros distintos de los seguros de vida n.c.p. ",24833000," ,00",20024080,0.80634961543107964," ,00",19191487,0.77282193049571135]
["3-1-2-02-02-02-0002","  Servicios inmobiliarios ",589611992," ,00",474539311,0.80483320800571501,41145316,101362409,0.17191375069589832]
["3-1-2-02-02-02-0002-001","  Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados ",589611992," ,00",474539311,0.80483320800571501,41145316,101362409,0.17191375069589832]
["3-1-2-02-02-02-0003","  Servicios de arrendamiento o alquiler sin operario ",181787504," ,00",57744504,0.31764836817386521," ,00",34539504,0.18999933020698717]
["3-1-2-02-02-02-0003-001","  Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario "," ,00"," ,00"," ,00",{"$error":"#DIV/0!"}," ,00"," ,00",{"$error":"#DIV/0!"}]
["3-1-2-02-02-02-0003-005","  Derechos de uso de productos de propiedad intelectual y otros productos similares ",181787504," ,00",57744504,{"$f":"+E98/C98","v":0.31764836817386521}," ,00",34539504,{"$f":"IF(C98=\"  ,00\",\" \",+H98/C98)","v":0.18999933020698717}]
["3-1-2-02-02-03"," Servicios prestados a las empresas y servicios de producción ",1715539846,27728145,1418001799,0.82656302172534912,163879022,377496787,0.22004547890868401]
["3-1-2-02-02-03-0002","  Servicios jurídicos y contables ",4600000," ,00",219912,4.7806956521739129E-2," ,00",219912,4.7806956521739129E-2]
["3-1-2-02-02-03-0002-001","  Servicios de documentación y certificación jurídica ",4600000," ,00",219912,4.7806956521739129E-2," ,00",219912,4.7806956521739129E-2]
["3-1-2-02-02-03-0003","  Otros servicios profesionales, científicos y técnicos ",250000000,21691495,120254395,0.48101758,6035000,12070000,4.8280000000000003E-2]
["3-1-2-02-02-03-0003-001","  Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0003-013","  Otros servicios profesionales y técnicos n.c.p. ",240000000,17340000,115902900,0.48292875000000002,6035000,12070000,5.0291666666666665E-2]
["3-1-2-02-02-03-0004","  Servicios de telecomunicaciones, transmisión y suministro de información ",221191000,6036650,130463180,0.58982137609577245,14877660,45589034,0.20610709296490365]
["3-1-2-02-02-03-0004-001","  Servicios de telefonía fija ",51000000,3104860,12409080,0.24331529411764705,3104860,12409080,0.24331529411764705]
["3-1-2-02-02-03-0004-002","  Servicios de telecomunicaciones móviles ",44100000,2931790,11961980,0.2712467120181406,2931790,11961980,0.2712467120181406]
["3-1-2-02-02-03-0004-004","  Servicios de telecomunicaciones a través de internet ",121091000," ,00",106092120,0.87613546836676548,8841010,21217974,0.17522337745992683]
["3-1-2-02-02-03-0004-007","  Servicios de transmisión de programas de radio y televisión ",5000000," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0005","  Servicios de soporte ",794248230," ,00",732199016,0.92187679914628207,88441043,137500751,0.17312062628077873]
["3-1-2-02-02-03-0005-001","  Servicios de protección (guardas de seguridad) ",491796764," ,00",458341200,0.93197278540856765,40764965,55427204,0.11270347439699704]
["3-1-2-02-02-03-0005-002","  Servicios de limpieza general ",259411466," ,00",235817816,0.90904931704136782,28909406,63306875,0.24404038871589431]
["3-1-2-02-02-03-0005-004","  Servicios de correo "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0003-004","  Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI) ",10000000,4351495,4351495,{"$f":"+E114/C114","v":0.43514950000000002}," ,00"," ,00",{"$f":"IF(C114=\"  ,00\",\" \",+H114/C114)","v":0}]
["3-1-2-02-02-03-0003-013","  Otros servicios profesionales y técnicos n.c.p. ",240000000,17340000,115902900,{"$f":"+E115/C115","v":0.48292875000000002},6035000,12070000,{"$f":"IF(C115=\"  ,00\",\" \",+H115/C115)","v":5.0291666666666665E-2}]
["3-1-2-02-02-03-0004","  Servicios de telecomunicaciones, transmisión y suministro de información ",221191000,6036650,130463180,{"$f":"+E116/C116","v":0.58982137609577245},14877660,45589034,{"$f":"IF(C116=\"  ,00\",\" \",+H116/C116)","v":0.20610709296490365}]
["3-1-2-02-02-03-0004-001","  Servicios de telefonía fija ",51000000,3104860,12409080,{"$f":"+E117/C117","v":0.24331529411764705},3104860,12409080,{"$f":"IF(C117=\"  ,00\",\" \",+H117/C117)","v":0.24331529411764705}]
["3-1-2-02-02-03-0004-002","  Servicios de telecomunicaciones móviles ",44100000,2931790,11961980,{"$f":"+E118/C118","v":0.2712467120181406},2931790,11961980,{"$f":"IF(C118=\"  ,00\",\" \",+H118/C118)","v":0.2712467120181406}]
["3-1-2-02-02-03-0004-004","  Servicios de telecomunicaciones a través de internet ",121091000," ,00",106092120,{"$f":"+E119/C119","v":0.87613546836676548},8841010,21217974,{"$f":"IF(C119=\"  ,00\",\" \",+H119/C119)","v":0.17522337745992683}]
["3-1-2-02-02-03-0004-007","  Servicios de transmisión de programas de radio y televisión ",5000000," ,00"," ,00",{"$f":"+E120/C120","v":0}," ,00"," ,00",{"$f":"IF(C120=\"  ,00\",\" \",+H120/C120)","v":0}]
["3-1-2-02-02-03-0005","  Servicios de soporte ",794248230," ,00",732199016,{"$f":"+E121/C121","v":0.92187679914628207},88441043,137500751,{"$f":"IF(C121=\"  ,00\",\" \",+H121/C121)","v":0.17312062628077873}]
["3-1-2-02-02-03-0005-001","  Servicios de protección (guardas de seguridad) ",491796764," ,00",458341200,{"$f":"+E122/C122","v":0.93197278540856765},40764965,55427204,{"$f":"IF(C122=\"  ,00\",\" \",+H122/C122)","v":0.11270347439699704}]
["3-1-2-02-02-03-0005-002","  Servicios de limpieza general ",259411466," ,00",235817816,{"$f":"+E123/C123","v":0.90904931704136782},28909406,63306875,{"$f":"IF(C123=\"  ,00\",\" \",+H123/C123)","v":0.24404038871589431}]
["3-1-2-02-02-03-0005-003","  Servicios de copia y reproducción ",1000000," ,00"," ,00",{"$f":"+E124/C124","v":0}," ,00"," ,00",{"$f":"IF(C124=\"  ,00\",\" \",+H124/C124)","v":0}]
["3-1-2-02-02-03-0005-004","  Servicios de correo "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0005-006","  Servicios de organización y asistencia de convenciones y ferias ",42040000," ,00",38040000,0.90485252140818273,18766672,18766672,0.44640038058991438]
["3-1-2-02-02-03-0005-007","  Otros servicios de apoyo y de información no clasificados previamente "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0006","  Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción) ",445500616," ,00",434865296,0.97612726084311408,54525319,182117090,0.40879200490263745]
["3-1-2-02-02-03-0006-003","  Servicios de mantenimiento y reparación de computadores y equipo periférico ",10000000," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0006-005","  Servicios de mantenimiento y reparación de otra maquinaria y otro equipo ",21803000," ,00",21167680,{"$f":"+E130/C130","v":0.97086089070311421}," ,00",5020643,{"$f":"IF(C130=\"  ,00\",\" \",+H130/C130)","v":0.23027303582075861}]
["3-1-2-02-02-03-0006-012","  Servicios de reparación de otros bienes ",413697616," ,00",413697616,1,54525319,177096447,0.42808186499194134]
["3-1-2-02-02-03-0007","  Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-03-0007-002","  Servicios de impresión "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-04"," Servicios administrativos del Gobierno ",142000000,10926960,46440030,0.32704246478873239,10926960,46440030,0.32704246478873239]
["3-1-2-02-02-04-0001","  Otros servicios públicos generales del Gobierno n.c.p. ",142000000,10926960,46440030,0.32704246478873239,10926960,46440030,0.32704246478873239]
["3-1-2-02-02-04-0001-001","  Energía ",108000000,8759660,41747640,0.38655222222222224,8759660,41747640,0.38655222222222224]
["3-1-2-02-02-04-0001-002","  Acueducto y alcantarillado ",24000000,1440170,3240260,0.13501083333333333,1440170,3240260,0.13501083333333333]
["3-1-2-02-02-04-0001-003","  Aseo ",10000000,727130,1452130,0.14521300000000001,727130,1452130,0.14521300000000001]
["3-1-2-02-02-05"," Viáticos y gastos de viaje "," ,00"," ,00"," ,00",0," ,00"," ,00",0]
["3-1-2-02-02-06"," Capacitación ",39856000," ,00",37856000,0.94981934965877157," ,00"," ,00",0]
["3-1-2-02-02-07"," Bienestar e incentivos ",104932039," ,00",96932039,0.92376017776610631,4637432,4637432,4.4194623912721262E-2]
["3-1-2-02-02-08"," Salud Ocupacional ",57136720," ,00",53136720,0.92999248119248012,1174327,1174327,2.0552929884669613E-2]
["3-3","  INVERSIÓN ",175711625000,874141213,74207530562,0.42232567459324333,2251974580,17387201441,9.8953051290715688E-2]
["3-3-1","  DIRECTA ",175711625000,874141213,74207530562,0.42232567459324333,2251974580,17387201441,9.8953051290715688E-2]
["3-3-1-15"," Bogotá Mejor Para Todos ",175711625000,874141213,74207530562,0.42232567459324333,2251974580,17387201441,9.8953051290715688E-2]
["3-3-1-15-01","  Pilar Igualdad de calidad de vida ",37994000000,346261919,36378787544,0.95748769658367106,901592109,14220424519,0.37428079483602672]
["3-3-1-15-01-11"," Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte ",37994000000,346261919,36378787544,0.95748769658367106,901592109,14220424519,0.37428079483602672]
["3-3-1-15-01-11-0997","  Fortalecimiento de los procesos y de agentes de formación del sector ",657000000," ,00",360808933,0.54917645814307459,27370900,52921500,8.0550228310502278E-2]
["3-3-1-15-01-11-0997-124","  Formación para la transformación del ser ",657000000," ,00",360808933,0.54917645814307459,27370900,52921500,8.0550228310502278E-2]
["3-3-1-15-01-11-1008","  Fomento y gestión para el desarrollo cultural ",3773000000,335761919,2870898128,0.76090594434137293,596867765,753730349,0.19976950675854757]
["3-3-1-15-01-11-1011","  Lectura, escritura y redes de conocimiento ",33564000000,10500000,33147080483,{"$f":"+E151/C151","v":0.98757837215468958},277353444,13413772670,{"$f":"IF(C151=\"  ,00\",\" \",+H151/C151)","v":0.39964761857943032}]
["3-3-1-15-02","  Pilar Democracia urbana ",124806805000,382422527,29661350922,{"$f":"+E152/C152","v":0.23765812226344549},812461971,896180065,{"$f":"IF(C152=\"  ,00\",\" \",+H152/C152)","v":7.1805384730423954E-3}]
["3-3-1-15-02-17"," Espacio público, derecho de todos ",124806805000,382422527,29661350922,{"$f":"+E153/C153","v":0.23765812226344549},812461971,896180065,{"$f":"IF(C153=\"  ,00\",\" \",+H153/C153)","v":7.1805384730423954E-3}]
["3-3-1-15-02-17-0992","  Patrimonio e Infraestructura cultural fortalecida ",124806805000,382422527,29661350922,0.23765812226344549,812461971,896180065,7.1805384730423954E-3]
["3-3-1-15-03","  Pilar Construcción de comunidad y cultura ciudadana ",5445000000,83492000,1944573619,{"$f":"+E155/C155","v":0.3571301412304867},182185500,297022385,{"$f":"IF(C155=\"  ,00\",\" \",+H155/C155)","v":5.4549565656565657E-2}]
["3-3-1-15-03-25"," Cambio cultural y construcción del tejido social para la vida ",5445000000,83492000,1944573619,0.3571301412304867,182185500,297022385,5.4549565656565657E-2]
["3-3-1-15-03-25-0987","  Saberes sociales para la cultura ciudadana y la transformación cultural ",3015000000,54992000,1358463834,0.45056843582089551,129963500,206642500,6.8538142620232168E-2]
["3-3-1-15-03-25-1016","  Poblaciones diversas e interculturales ",749000000,12000000,71678850,{"$f":"+E158/C158","v":9.5699399198931903E-2},5374000,11850250,{"$f":"IF(C158=\"  ,00\",\" \",+H158/C158)","v":1.5821428571428573E-2}]
["3-3-1-15-03-25-1137","  Comunidades culturales para la paz ",1681000000,16500000,514430935,0.30602673111243306,46848000,78529635,4.6716023200475909E-2]
["3-3-1-15-07","  Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia ",7465820000,61964767,6222818477,{"$f":"+E160/C160","v":0.83350770270378871},355735000,1973574472,{"$f":"IF(C160=\"  ,00\",\" \",+H160/C160)","v":0.26434798481613542}]
["3-3-1-15-07-42"," Transparencia, gestión pública y servicio a la ciudadanía ",2586000000," ,00",1605542733,0.62085952552204171,213387000,332563398,0.1286014686774942]
["3-3-1-15-07-42-1009","  Transparencia y gestión pública para todos ",2586000000," ,00",1605542733,0.62085952552204171,213387000,332563398,0.1286014686774942]
["3-3-1-15-07-43"," Modernización institucional ",1467000000,1727767,1285001044,{"$f":"+E163/C163","v":0.87593799863667343},95810167,202162566,{"$f":"IF(C163=\"  ,00\",\" \",+H163/C163)","v":0.13780679345603272}]
["3-3-1-15-07-43-1012","  Fortalecimiento a la Gestión ",1467000000,1727767,1285001044,0.87593799863667343,95810167,202162566,0.13780679345603272]
["3-3-1-15-07-44"," Gobierno y ciudadanía digital ",600000000,60237000,519454700,0.86575783333333334,40158000,79080033,0.131800055]
["3-3-1-15-07-44-1007","  Información y ciudadanía digital para todos ",600000000,60237000,519454700,{"$f":"+E166/C166","v":0.86575783333333334},40158000,79080033,{"$f":"IF(C166=\"  ,00\",\" \",+H166/C166)","v":0.131800055}]
["3-3-1-15-07-45"," Gobernanza e influencia local, regional e internacional ",2812820000," ,00",2812820000,1,6379833,1359768475,0.48341823330323308]
["3-3-1-15-07-45-1018","  Participación para la democracia cultural, recreativa y deportiva ",2812820000," ,00",2812820000,{"$f":"+E168/C168","v":1},6379833,1359768475,{"$f":"IF(C168=\"  ,00\",\" \",+H168/C168)","v":0.48341823330323308}]
["Fuente: SHD-Predis"]
["Diseño y cálculos: SDCRD-DP"]

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