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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":""}]
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["ENTIDAD:","119 - SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE",null,null,null,"MES:",null,null,"MAYO",null,null,1,"ENERO"]
["UNIDAD EJECUTORA:","01 - UNIDAD 01",null,null,null,"VIGENCIA FISCAL:",null,null,{"$f":"+M3","v":""},null,null,2,"FEBRERO"]
["CÓDIGO","NOMBRE","APROPIACION DISPONIBLE",null,"COMPROMISOS",null,null,"AUTORIZACIONES DE GIRO",null,null,null,3,"MARZO"]
["3","  GASTOS ",198543492000,2360310160,84189827175,{"$f":"+E9/C9","v":0.42403720377296478},2794591871,25519450160,{"$f":"IF(C9=\"  ,00\",\" \",+H9/C9)","v":0.12853329969637081},null,null,4,"ABRIL"]
["3-1","  GASTOS DE FUNCIONAMIENTO ",22831867000,1365509976,8987496429,{"$f":"+E10/C10","v":0.39363826133885593},1452589087,6790245935,{"$f":"IF(C10=\"  ,00\",\" \",+H10/C10)","v":0.29740213251067027},null,null,5,"MAYO"]
["3-1-1","  Gastos de personal ",19088692000,1235644525,5882870523,0.30818615141362227,1231021563,5798527657,0.30376767863403109,null,null,6,"JUNIO"]
["3-1-1-01"," Planta de personal permanente ",19088692000,1235644525,5882870523,0.30818615141362227,1231021563,5798527657,0.30376767863403109,null,null,7,"JULIO"]
["3-1-1-01-01","  Factores constitutivos de salario ",14009646739,944742799,4640267225,0.33121943125678122,939901586,4557811996,0.3253338275341362,null,null,8,"AGOSTO"]
["3-1-1-01-01-01"," Factores salariales comunes ",9971517739,741151579,3607625292,0.36179299745815757,739097594,3527957291,0.35380344129576841,null,null,9,"SEPTIEMBRE"]
["3-1-1-01-01-01-0001","  Sueldo básico ",7290228403,620250624,2992348757,0.41046022039153385,618084624,2914279439,0.39975145878841678,null,null,10,"OCTUBRE"]
["3-1-1-01-01-01-0004","  Gastos de representación ",771188000,53742821,289975286,0.37601114903240196,53742821,289975286,0.37601114903240196,null,null,11,"NOVIEMBRE"]
["3-1-1-01-01-01-0005","  Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario ",64446336,1210125,6656327,0.10328480117162905,1210125,6656327,0.10328480117162905,null,null,12,"DICIEMBRE"]
["3-1-1-01-01-01-0006","  Auxilio de transporte ",1106000,97032,485160,0.4386618444846293,97032,485160,0.4386618444846293]
["3-1-1-01-01-01-0007","  Subsidio de alimentación ",12755000,838008,4313288,0.33816448451587611,838008,4313288,0.33816448451587611]
["3-1-1-01-01-01-0008","  Bonificación por servicios prestados ",240907000,8674655,139940992,0.58089217830947215,8674655,139940992,0.58089217830947215]
["3-1-1-01-01-01-0010","  Prima de navidad ",1074930000,3200029,4550219,4.2330375001162863E-3,2649072,3312423,3.0815243783316121E-3]
["3-1-1-01-01-01-0011","  Prima de vacaciones ",515957000,53138285,169355263,0.3282352269665883,53801257,168994376,0.32753577526809402]
["3-1-1-01-01-02"," Factores salariales especiales ",4038129000,203591220,1032641933,0.25572286893261709,200803992,1029854705,0.25503264135444903]
["3-1-1-01-01-02-0001","  Prima de antigüedad ",149845000,13541344,66680413,0.44499591577963898,13541344,66680413,0.44499591577963898]
["3-1-1-01-01-02-0002","  Prima Técnica ",2699255000,187262648,963174292,0.35682967781850916,187262648,963174292,0.35682967781850916]
["3-1-1-01-01-02-0003","  Prima Semestral ",1189029000,2787228,2787228,2.3441211274073215E-3,0,0,0]
["3-1-1-01-02","  Contribuciones inherentes a la nómina ",4859646000,278129942,1122724210,0.23103004004818459,277538508,1121421287,0.23076192936687157]
["3-1-1-01-02-01"," Aportes a la seguridad social en pensiones ",1353042000,105145141,424363094,0.31363630545097637,105145141,424363094,0.31363630545097637]
["3-1-1-01-02-01-0001","  Aportes a la seguridad social en pensiones públicas ",580662000,57716600,235883445,0.4062319301073602,57716600,235883445,0.4062319301073602]
["3-1-1-01-02-01-0002","  Aportes a la seguridad social en pensiones privadas ",772380000,47428541,188479649,0.24402450736684014,47428541,188479649,0.24402450736684014]
["3-1-1-01-02-02"," Aportes a la seguridad social en salud ",958433000,74500841,300252794,0.31327468273734316,74500841,300252794,0.31327468273734316]
["3-1-1-01-02-02-0002","  Aportes a la seguridad social en salud privada ",958433000,74500841,300252794,0.31327468273734316,74500841,300252794,0.31327468273734316]
["3-1-1-01-02-03"," Aportes de cesantías ",1306127000,12312760,43098722,3.2997344056129307E-2,11721326,41795799,3.1999797110081947E-2]
["3-1-1-01-02-03-0001","  Aportes de cesantías a fondos públicos ",612791000,10283483,40929991,6.6792741734131217E-2,9692049,39627068,6.4666530676853934E-2]
["3-1-1-01-02-03-0002","  Aportes de cesantías a fondos privados ",693336000,2029277,2168731,3.1279653732101029E-3,2029277,2168731,3.1279653732101029E-3]
["3-1-1-01-02-04"," Aportes a cajas de compensación familiar ",519242000,35721600,146413500,0.28197545653086614,35721600,146413500,0.28197545653086614]
["3-1-1-01-02-04-0001","  Compensar ",519242000,35721600,146413500,0.28197545653086614,35721600,146413500,0.28197545653086614]
["3-1-1-01-02-05"," Aportes generales al sistema de riesgos laborales ",78864000,5762200,25464900,0.32289637857577602,5762200,25464900,0.32289637857577602]
["3-1-1-01-02-05-0002","  Aportes generales al sistema de riesgos laborales privados ",78864000,5762200,25464900,0.32289637857577602,5762200,25464900,0.32289637857577602]
["3-1-1-01-02-06"," Aportes al ICBF ",389438000,26792200,109818700,0.28199276906721993,26792200,109818700,0.28199276906721993]
["3-1-1-01-02-06-0001","  Aportes al ICBF de funcionarios ",389438000,26792200,109818700,0.28199276906721993,26792200,109818700,0.28199276906721993]
["3-1-1-01-02-07"," Aportes al SENA ",64922000,4477200,18337900,0.2824604910507994,4477200,18337900,0.2824604910507994]
["3-1-1-01-02-07-0001","  Aportes al SENA de funcionarios ",64922000,4477200,18337900,0.2824604910507994,4477200,18337900,0.2824604910507994]
["3-1-1-01-02-08"," Aportes a la ESAP ",64922000,4477200,18337900,0.2824604910507994,4477200,18337900,0.2824604910507994]
["3-1-1-01-02-08-0001","  Aportes a la ESAP de funcionarios ",64922000,4477200,18337900,0.2824604910507994,4477200,18337900,0.2824604910507994]
["3-1-1-01-02-09"," Aportes a escuelas industriales e institutos técnicos ",124656000,8940800,36636700,0.29390241945834938,8940800,36636700,0.29390241945834938]
["3-1-1-01-02-09-0001","  Aportes a escuelas industriales e institutos técnicos de funcionarios ",124656000,8940800,36636700,0.29390241945834938,8940800,36636700,0.29390241945834938]
["3-1-1-01-03","  Remuneraciones no constitutivas de factor salarial ",219399261,12771784,119879088,0.54639695436348801,13581469,119294374,0.54373188613429291]
["3-1-1-01-03-02"," Bonificación por recreación ",40758000,4388646,13485879,0.33087685853084059,4454802,13454525,0.33010758624073799]
["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 ",58688000,4951797,24370556,0.41525620229007632,4951797,24370556,0.41525620229007632]
["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 ",3742675000,129865451,3104625906,0.82952057178355054,221567524,991718278,{"$f":"IF(C65=\"  ,00\",\" \",+H65/C65)","v":0.26497579351666922}]
["3-1-2-02"," Adquisiciones diferentes de activos no financieros ",3742675000,129865451,3104625906,0.82952057178355054,221567524,991718278,0.26497579351666922]
["3-1-2-02-01","  Materiales y suministros ",153510372,0,143430398,0.93433685379903841,0,6916263,4.5054043644686105E-2]
["3-1-2-02-01-01"," Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero ",1129000,0,1129000,1,0,23205,2.0553587245349867E-2]
["3-1-2-02-01-01-0005","  Artículos textiles (excepto prendas de vestir) ",1129000,0,1129000,1,0,23205,2.0553587245349867E-2]
["3-1-2-02-01-01-0006","  Dotación (prendas de vestir y calzado) ",0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["3-1-2-02-01-02"," Otros bienes transportables (excepto productos metálicos, maquinaria y equipo ",102712026,0,94632052,0.92133371023175026,0,4898806,4.7694570838277495E-2]
["3-1-2-02-01-02-0002","  Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados ",25328000,0,23328000,0.92103600758054327,0,2337557,9.2291416614023999E-2]
["3-1-2-02-01-02-0003","  Productos de hornos de coque, de refinación de petróleo y combustible ",10816000,0,10816000,1,0,1449492,0.13401368343195266]
["3-1-2-02-01-02-0006","  Productos de caucho y plástico ",54733026,0,48653052,{"$f":"+E74/C74","v":0.88891580743224397},0,0,{"$f":"IF(C74=\"  ,00\",\" \",+H74/C74)","v":0}]
["3-1-2-02-01-02-0008","  Muebles; otros bienes transportables n.c.p. ",11835000,0,11835000,1,0,1111757,9.3938065061258971E-2]
["3-1-2-02-01-03"," Productos metálicos ",49669346,0,47669346,0.95973371584155753,0,1994252,4.0150558857771149E-2]
["3-1-2-02-01-03-0002","  Productos metálicos elaborados (excepto maquinaria y equipo) ",4777000,0,3777000,0.79066359639941386,0,0,0]
["3-1-2-02-01-03-0003","  Maquinaria para uso general ",1000000,0," ,00",0,0,0,0]
["3-1-2-02-01-03-0005","  Maquinaria de oficina, contabilidad e informática ",36340974,0,36340974,1,0,1994252,5.4876129627125569E-2]
["3-1-2-02-01-03-0006","  Maquinaria y aparatos eléctricos ",7551372,0,7551372,1,0,0,0]
["3-1-2-02-02","  Adquisición de servicios ",3589164628,129865451,2961195508,0.82503752681026366,221567524,984802015,0.2743819571042535]
["3-1-2-02-02-01"," Servicios de venta y de distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua ",634154527,0,545766037,0.86061994949694653,45924991,143427969,0.2261719547734144]
["3-1-2-02-02-01-0002","  Servicios de transporte de pasajeros ",1500000,0,0,0,0,0,0]
["3-1-2-02-02-01-0004","  Servicios de alquiler de vehículos de transporte con operario ",440849527,0,373917339,{"$f":"+E84/C84","v":0.8481745269060933},33644050,100637343,{"$f":"IF(C84=\"  ,00\",\" \",+H84/C84)","v":0.22828048310461269}]
["3-1-2-02-02-01-0006","  Servicios postales y de mensajería ",191805000,0,171848698,{"$f":"+E85/C85","v":0.89595525664085918},12280941,42790626,{"$f":"IF(C85=\"  ,00\",\" \",+H85/C85)","v":0.22309442402439977}]
["3-1-2-02-02-01-0006-001","  Servicios de mensajería ",191805000,0,171848698,{"$f":"+E86/C86","v":0.89595525664085918},12280941,42790626,{"$f":"IF(C86=\"  ,00\",\" \",+H86/C86)","v":0.22309442402439977}]
["3-1-2-02-02-02"," Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing ",895545496,115066802,748264234,0.83554016779958207,20752269,256735206,0.2866802492410726]
["3-1-2-02-02-02-0001","  Servicios financieros y servicios conexos ",124146000,179611,101093228,0.81430918434746191,179611,100260635,0.80760262110740577]
["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 ",3175000,179611,802567,0.25277700787401575,179611,802567,0.25277700787401575]
["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 ",589611992,114887191,589426502,0.99968540327788991,20572658,121935067,0.20680560886556731]
["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 ",589611992,114887191,589426502,0.99968540327788991,20572658,121935067,0.20680560886556731]
["3-1-2-02-02-02-0003","  Servicios de arrendamiento o alquiler sin operario ",181787504,0,57744504,0.31764836817386521,0,34539504,0.18999933020698717]
["3-1-2-02-02-02-0003-001","  Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario ",0,0,0,0,0,0,0]
["3-1-2-02-02-02-0003-005","  Derechos de uso de productos de propiedad intelectual y otros productos similares ",181787504,0,57744504,{"$f":"+E98/C98","v":0.31764836817386521},0,34539504,{"$f":"IF(C98=\"  ,00\",\" \",+H98/C98)","v":0.18999933020698717}]
["3-1-2-02-02-03"," Servicios prestados a las empresas y servicios de producción ",1715539846,6254939,1424256738,0.83020906877845846,145011454,522508241,0.3045736548867079]
["3-1-2-02-02-03-0002","  Servicios jurídicos y contables ",4600000,219912,439824,9.5613913043478257E-2,219912,439824,9.5613913043478257E-2]
["3-1-2-02-02-03-0002-001","  Servicios de documentación y certificación jurídica ",4600000,219912,439824,9.5613913043478257E-2,219912,439824,9.5613913043478257E-2]
["3-1-2-02-02-03-0003","  Otros servicios profesionales, científicos y técnicos ",250000000,0,120254395,0.48101758,6035000,18105000,7.2419999999999998E-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. ",240000000,0,115902900,0.48292875000000002,6035000,18105000,7.5437500000000005E-2]
["3-1-2-02-02-03-0004","  Servicios de telecomunicaciones, transmisión y suministro de información ",221191000,6035027,136498207,0.61710561008359288,14876037,60465071,0.27336135285793728]
["3-1-2-02-02-03-0004-001","  Servicios de telefonía fija ",51000000,3103740,15512820,0.30417294117647059,3103740,15512820,0.30417294117647059]
["3-1-2-02-02-03-0004-002","  Servicios de telecomunicaciones móviles ",44100000,2931287,14893267,0.3377158049886621,2931287,14893267,0.3377158049886621]
["3-1-2-02-02-03-0004-004","  Servicios de telecomunicaciones a través de internet ",121091000,0,106092120,0.87613546836676548,8841010,30058984,0.24823466649049061]
["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 ",794248230,0,732199016,0.92187679914628207,67757338,205258089,0.2584306533487648]
["3-1-2-02-02-03-0005-001","  Servicios de protección (guardas de seguridad) ",491796764,0,458341200,0.93197278540856765,40764965,96192169,0.19559333456695946]
["3-1-2-02-02-03-0005-002","  Servicios de limpieza general ",259411466,0,235817816,0.90904931704136782,26000000,89306875,0.34426726149413922]
["3-1-2-02-02-03-0005-004","  Servicios de correo "," ,00",0,0,0,0,0,0]
["3-1-2-02-02-03-0003-004","  Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI) ",10000000,0,4351495,{"$f":"+E114/C114","v":0.43514950000000002},0,0,{"$f":"IF(C114=\"  ,00\",\" \",+H114/C114)","v":0}]
["3-1-2-02-02-03-0003-013","  Otros servicios profesionales y técnicos n.c.p. ",240000000,0,115902900,{"$f":"+E115/C115","v":0.48292875000000002},6035000,18105000,{"$f":"IF(C115=\"  ,00\",\" \",+H115/C115)","v":7.5437500000000005E-2}]
["3-1-2-02-02-03-0004","  Servicios de telecomunicaciones, transmisión y suministro de información ",221191000,6035027,136498207,{"$f":"+E116/C116","v":0.61710561008359288},14876037,60465071,{"$f":"IF(C116=\"  ,00\",\" \",+H116/C116)","v":0.27336135285793728}]
["3-1-2-02-02-03-0004-001","  Servicios de telefonía fija ",51000000,3103740,15512820,{"$f":"+E117/C117","v":0.30417294117647059},3103740,15512820,{"$f":"IF(C117=\"  ,00\",\" \",+H117/C117)","v":0.30417294117647059}]
["3-1-2-02-02-03-0004-002","  Servicios de telecomunicaciones móviles ",44100000,2931287,14893267,{"$f":"+E118/C118","v":0.3377158049886621},2931287,14893267,{"$f":"IF(C118=\"  ,00\",\" \",+H118/C118)","v":0.3377158049886621}]
["3-1-2-02-02-03-0004-004","  Servicios de telecomunicaciones a través de internet ",121091000,0,106092120,{"$f":"+E119/C119","v":0.87613546836676548},8841010,30058984,{"$f":"IF(C119=\"  ,00\",\" \",+H119/C119)","v":0.24823466649049061}]
["3-1-2-02-02-03-0004-007","  Servicios de transmisión de programas de radio y televisión ",5000000,0,0,{"$f":"+E120/C120","v":0},0,0,{"$f":"IF(C120=\"  ,00\",\" \",+H120/C120)","v":0}]
["3-1-2-02-02-03-0005","  Servicios de soporte ",794248230,0,732199016,{"$f":"+E121/C121","v":0.92187679914628207},67757338,205258089,{"$f":"IF(C121=\"  ,00\",\" \",+H121/C121)","v":0.2584306533487648}]
["3-1-2-02-02-03-0005-001","  Servicios de protección (guardas de seguridad) ",491796764,0,458341200,{"$f":"+E122/C122","v":0.93197278540856765},40764965,96192169,{"$f":"IF(C122=\"  ,00\",\" \",+H122/C122)","v":0.19559333456695946}]
["3-1-2-02-02-03-0005-002","  Servicios de limpieza general ",259411466,0,235817816,{"$f":"+E123/C123","v":0.90904931704136782},26000000,89306875,{"$f":"IF(C123=\"  ,00\",\" \",+H123/C123)","v":0.34426726149413922}]
["3-1-2-02-02-03-0005-003","  Servicios de copia y reproducción ",1000000,0,0,{"$f":"+E124/C124","v":0},0,0,{"$f":"IF(C124=\"  ,00\",\" \",+H124/C124)","v":0}]
["3-1-2-02-02-03-0005-004","  Servicios de correo "," ,00",0,0,0,0,0,0]
["3-1-2-02-02-03-0005-006","  Servicios de organización y asistencia de convenciones y ferias ",42040000,0,38040000,0.90485252140818273,992373,19759045,0.47000582778306377]
["3-1-2-02-02-03-0005-007","  Otros servicios de apoyo y de información no clasificados previamente "," ,00",0,0,0,0,0,0]
["3-1-2-02-02-03-0006","  Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción) ",445500616,0,434865296,0.97612726084311408,56123167,238240257,0.53476975888177003]
["3-1-2-02-02-03-0006-003","  Servicios de mantenimiento y reparación de computadores y equipo periférico ",10000000,0,0,0,0,0,0]
["3-1-2-02-02-03-0006-005","  Servicios de mantenimiento y reparación de otra maquinaria y otro equipo ",21803000,0,21167680,{"$f":"+E130/C130","v":0.97086089070311421},5021800,10042443,{"$f":"IF(C130=\"  ,00\",\" \",+H130/C130)","v":0.46059913773333944}]
["3-1-2-02-02-03-0006-012","  Servicios de reparación de otros bienes ",413697616,0,413697616,1,51101367,228197814,0.55160533968365921]
["3-1-2-02-02-03-0007","  Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales "," ,00",0,0,0,0,0,0]
["3-1-2-02-02-03-0007-002","  Servicios de impresión "," ,00",0,0,0,0,0,0]
["3-1-2-02-02-04"," Servicios administrativos del Gobierno ",142000000,8543710,54983740,0.38720943661971829,8543710,54983740,0.38720943661971829]
["3-1-2-02-02-04-0001","  Otros servicios públicos generales del Gobierno n.c.p. ",142000000,8543710,54983740,0.38720943661971829,8543710,54983740,0.38720943661971829]
["3-1-2-02-02-04-0001-001","  Energía ",108000000,8543710,50291350,0.46566064814814817,8543710,50291350,0.46566064814814817]
["3-1-2-02-02-04-0001-002","  Acueducto y alcantarillado ",24000000,0,3240260,0.13501083333333333,0,3240260,0.13501083333333333]
["3-1-2-02-02-04-0001-003","  Aseo ",10000000,0,1452130,0.14521300000000001,0,1452130,0.14521300000000001]
["3-1-2-02-02-05"," Viáticos y gastos de viaje "," ,00",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 ",104932039,0,96932039,0.92376017776610631,1335100,5972532,5.6918097245780196E-2]
["3-1-2-02-02-08"," Salud Ocupacional ",57136720,0,53136720,0.92999248119248012,0,1174327,2.0552929884669613E-2]
["3-3","  INVERSIÓN ",175711625000,994800184,75202330746,0.42798722478378992,1342002784,18729204225,0.1065905811581903]
["3-3-1","  DIRECTA ",175711625000,994800184,75202330746,0.42798722478378992,1342002784,18729204225,0.1065905811581903]
["3-3-1-15"," Bogotá Mejor Para Todos ",175711625000,994800184,75202330746,0.42798722478378992,1342002784,18729204225,0.1065905811581903]
["3-3-1-15-01","  Pilar Igualdad de calidad de vida ",41213124766,532126466,36910914010,0.89561066334020767,688274904,14908699423,0.36174639772278022]
["3-3-1-15-01-11"," Mejores oportunidades para el desarrollo a través de la cultura, la recreación y el deporte ",41213124766,532126466,36910914010,0.89561066334020767,688274904,14908699423,0.36174639772278022]
["3-3-1-15-01-11-0997","  Fortalecimiento de los procesos y de agentes de formación del sector ",644708933,0,360808933,0.55964624426880716,34784000,87705500,0.13603890920493886]
["3-3-1-15-01-11-0997-124","  Formación para la transformación del ser ",644708933,0,360808933,0.55964624426880716,34784000,87705500,0.13603890920493886]
["3-3-1-15-01-11-1008","  Fomento y gestión para el desarrollo cultural ",7073000000,356837066,3227735194,0.45634599095150574,433412127,1187142476,0.1678414358829351]
["3-3-1-15-01-11-1011","  Lectura, escritura y redes de conocimiento ",33495415833,175289400,33322369883,{"$f":"+E151/C151","v":0.99483374229886368},220078777,13633851447,{"$f":"IF(C151=\"  ,00\",\" \",+H151/C151)","v":0.40703633938969647}]
["3-3-1-15-02","  Pilar Democracia urbana ",122147812207,143249813,29804600735,{"$f":"+E152/C152","v":0.2440043763083623},219294680,1115474745,{"$f":"IF(C152=\"  ,00\",\" \",+H152/C152)","v":9.1321713000445774E-3}]
["3-3-1-15-02-17"," Espacio público, derecho de todos ",122147812207,143249813,29804600735,{"$f":"+E153/C153","v":0.2440043763083623},219294680,1115474745,{"$f":"IF(C153=\"  ,00\",\" \",+H153/C153)","v":9.1321713000445774E-3}]
["3-3-1-15-02-17-0992","  Patrimonio e Infraestructura cultural fortalecida ",122147812207,143249813,29804600735,0.2440043763083623,219294680,1115474745,9.1321713000445774E-3]
["3-3-1-15-03","  Pilar Construcción de comunidad y cultura ciudadana ",5343259835,204451233,2149024852,{"$f":"+E155/C155","v":0.40219358937464061},177994900,475017285,{"$f":"IF(C155=\"  ,00\",\" \",+H155/C155)","v":8.8900278045340467E-2}]
["3-3-1-15-03-25"," Cambio cultural y construcción del tejido social para la vida ",5343259835,204451233,2149024852,0.40219358937464061,177994900,475017285,8.8900278045340467E-2]
["3-3-1-15-03-25-0987","  Saberes sociales para la cultura ciudadana y la transformación cultural ",2935166834,169405333,1527869167,0.52053912210429398,125996000,332638500,0.1133286517641266]
["3-3-1-15-03-25-1016","  Poblaciones diversas e interculturales ",749000000,37500000,109178850,{"$f":"+E158/C158","v":0.14576615487316422},5374000,17224250,{"$f":"IF(C158=\"  ,00\",\" \",+H158/C158)","v":2.2996328437917223E-2}]
["3-3-1-15-03-25-1137","  Comunidades culturales para la paz ",1659093001,-2454100,511976835,0.30858838816836165,46624900,125154535,7.5435515022102134E-2]
["3-3-1-15-07","  Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia ",7007428192,114972672,6337791149,{"$f":"+E160/C160","v":0.90443897180930255},256438300,2230012772,{"$f":"IF(C160=\"  ,00\",\" \",+H160/C160)","v":0.31823555103224382}]
["3-3-1-15-07-42"," Transparencia, gestión pública y servicio a la ciudadanía ",2178059733,0,1605542733,0.73714357263681163,113387000,445950398,0.2047466335488238]
["3-3-1-15-07-42-1009","  Transparencia y gestión pública para todos ",2178059733,0,1605542733,0.73714357263681163,113387000,445950398,0.2047466335488238]
["3-3-1-15-07-43"," Modernización institucional ",1435328959,117203672,1402204716,{"$f":"+E163/C163","v":0.97692219418252535},86353000,288515566,{"$f":"IF(C163=\"  ,00\",\" \",+H163/C163)","v":0.20101006406295185}]
["3-3-1-15-07-43-1012","  Fortalecimiento a la Gestión ",1467000000,117203672,1402204716,0.95583143558282213,86353000,288515566,0.19667046080436265]
["3-3-1-15-07-44"," Gobierno y ciudadanía digital ",581219500,-2231000,517223700,0.88989392131544109,45289300,124369333,0.21397997314267672]
["3-3-1-15-07-44-1007","  Información y ciudadanía digital para todos ",581219500,-2231000,517223700,{"$f":"+E166/C166","v":0.88989392131544109},45289300,124369333,{"$f":"IF(C166=\"  ,00\",\" \",+H166/C166)","v":0.21397997314267672}]
["3-3-1-15-07-45"," Gobernanza e influencia local, regional e internacional ",2812820000,0,2812820000,1,11409000,1371177475,0.48747430514572565]
["3-3-1-15-07-45-1018","  Participación para la democracia cultural, recreativa y deportiva ",2812820000,0,2812820000,{"$f":"+E168/C168","v":1},11409000,1371177475,{"$f":"IF(C168=\"  ,00\",\" \",+H168/C168)","v":0.48747430514572565}]
["Fuente: SHD-Predis"]
["Diseño y cálculos: SDCRD-DP"]

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