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Distrito","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","373.861.911","19.582.558","16.017.688","0","5.944.691","1.814.602","15.118.400","5.529.061","12.903.380","2.955.065","0","92.695.617"], [3180,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1-02-03-01","Honorarios Entidad","230.880.000","338.160.000","335.000.000","240.800.000","209.000.000","19.500.000","0","-31.668.000","-99.978.667","106.320.000","55.294.750","0"], [3181,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1-02-04","Remuneración Servicios Técnicos","100.672.000","13.076.000","424.944.000","265.200.000","73.632.000","0","0","0","7.176.000","34.611.200","30.976.000","0"], [3182,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","4.321.800","0","0","1.080.450","0"], [3183,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1-03-01-01","Cesantías Fondos 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[3187,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1-03-01-05","Caja de Compensación","81.417.320","94.487.560","96.929.840","89.657.200","95.911.600","214.362.720","94.419.800","119.126.640","94.859.680","92.968.060","96.641.100","116.534.800"], [3188,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1-03-02-01","Cesantías Fondos Públicos","0","140.459.538","262.960.879","0","254.378.415","0","359.664.144","262.616.658","132.327.082","128.034.520","133.723.982","287.747.086"], [3189,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1-03-02-02","Pensiones Fondos Públicos","149.128.080","159.944.320","153.557.460","152.112.840","152.706.340","151.320.440","152.831.140","190.687.640","154.207.508","154.689.340","154.557.429","154.226.049"], [3190,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [3191,"2013","AC","112","Secretaría de Educación del 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Distrito","'3-1-1-03-02-09","Comisiones","0","1.906.878","2.154.647","0","1.994.409","0","3.388.298","2.123.533","1.024.066","988.904","1.030.191","2.331.504"], [3196,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-1","SERVICIOS PERSONALES ","3.528.013.179","4.378.783.828","4.234.801.659","3.578.461.670","3.662.805.373","7.083.463.576","3.462.378.958","3.414.966.893","3.171.422.566","3.355.794.097","3.367.914.496","6.693.084.520"], [3197,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","0","0"], [3198,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-02","Gastos de Computador","0","0","82.318.239","0","58.464.000","0","0","112.554.697","0","329.995.463","139.936.737","140.985.828"], [3199,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","28.000.000","0","0","56.000.000","0","0"], [3200,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-04","Materiales y Suministros","0","13.000.000","-11.000.000","0","0","0","30.663.504","15.885.200","0","129.867.833","0","564.480.700"], [3201,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","22.461.716"], [3202,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-01","Arrendamientos","3.170.848.144","0","25.942.608","0","0","0","0","291.508.592","0","0","0","0"], [3203,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","0","0","0","5.500.000","-4.677.000","0","1.715.628","2.900.000"], [3204,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-03","Gastos de Transporte y Comunicación","0","17.601.870","8.567.409","60.969.255","9.486.344","8.085.637","236.544.978","90.232.932","7.776.555","7.944.933","7.647.748","9.067.536"], [3205,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-04","Impresos y Publicaciones","0","4.500.000","-3.000.000","0","354.000","0","74.000","1.898.580","155.026.414","1.592.000","0","57.494.614"], [3206,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-05-01","Mantenimiento Entidad","0","260.711.600","-6.000.000","210.138.917","758.490.282","1.560.372.211","0","0","0","23.910.412","0","338.849.765"], [3207,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-06-01","Seguros Entidad","0","0","1.980.542.335","-11.361.849","4.784.000","129.083.600","7.313.019.236","0","0","0","0","0"], [3208,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-08-01","Energía","24.819.090","60.057.930","64.906.572","59.706.778","69.919.247","72.803.451","55.706.333","58.028.910","40.722.323","63.006.670","63.888.276","112.542.340"], [3209,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-08-02","Acueducto y 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[3214,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","59.985.000","0","0","0","0"], [3215,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","335.915.630","0","0","17.379.098","117.900.000","885.877","8.400.000"], [3216,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","5.000.000","-4.000.000","0","600.154","0","0","964.656","980.896","839.600","0","535.016"], [3217,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-2","GASTOS GENERALES","3.230.359.514","398.222.716","2.183.499.806","402.094.638","948.300.237","2.109.415.060","7.746.882.237","746.604.589","268.144.436","772.221.023","338.373.987","1.273.223.000"], [3218,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","4.149.743"], [3219,"2013","AC","112","Secretaría de Educación del Distrito","'3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","4.149.743"], [3220,"2013","AC","112","Secretaría de Educación del Distrito","'3-1","GASTOS DE FUNCIONAMIENTO","6.758.372.693","4.777.006.544","6.418.301.465","3.980.556.308","4.611.105.610","9.192.878.636","11.209.261.195","4.161.571.482","3.439.567.002","4.128.015.120","3.706.288.483","7.970.457.263"], [3221,"2013","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-01-0901-101","101 - Prejardín, jardín y transición: preescolar de calidad en el sistema educativo oficial","0","0","1.923.132.360","0","900.000.000","0","13.201.867.640","0","0","0","201.794.077","6.263.576.923"], [3222,"2013","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-01-0901-103","103 - Prejardín, jardín y transición: preescolar de calidad en el sistema educativo 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Resignificación de las miradas de la educación","0","0","18.000.000","30.568.000","250.500.000","121.000.000","118.000.000","334.250.000","0","120.000.000","564.750.000","304.458.017"], [3229,"2013","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-03-0891-116","116 - Media fortalecida y mayor acceso a la educación superior","0","364.252.800","6.328.268.000","127.496.000","22.500.000","2.115.179.418","0","346.067.974","263.034.146","7.843.096.842","30.931.504.551","4.432.182.796"], [3230,"2013","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-03-0892-117","117 - Diálogo social y participación de la comunidad educativa","0","526.464.000","686.659.000","596.880.000","65.480.000","78.000.000","160.620.000","3.691.743.440","176.880.000","39.264.000","72.009.333","429.885.666"], [3231,"2013","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-03-0893-117","117 - Pensar la 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Privadas","78.809.083","79.160.500","77.454.669","0","166.273.951","83.434.632","86.196.205","87.170.423","86.120.471","84.805.147","0","173.487.790"], [3264,"2013","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","6.522.500","6.413.105","6.306.425","0","13.839.430","7.385.515","7.669.610","7.546.900","7.403.900","7.327.708","0","14.927.900"], [3265,"2013","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-01-05","Caja de Compensación","35.574.000","37.649.520","38.817.760","0","87.986.160","91.481.000","42.361.200","44.118.080","44.002.000","41.431.880","0","133.850.040"], [3266,"2013","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-01","Cesantías Fondos Públicos","46.227.646","40.179.697","41.029.758","0","94.939.192","105.274.215","47.862.717","50.725.928","47.966.900","46.084.540","0","157.700.740"], [3267,"2013","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-02","Pensiones Fondos 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Distrital de Movilidad","'3-3-1","DIRECTA","1.620.742.798","12.775.199.026","10.090.643.085","7.778.636.823","32.653.526.387","13.700.899.442","10.677.552.215","18.342.047.247","2.590.990.277","17.748.524.437","14.808.952.673","36.731.548.176"], [3313,"2013","AC","113","Secretaria Distrital de Movilidad","'3-3-4","PASIVOS EXIGIBLES","0","216.712.100","312.855.044","114.294.357","66.006.000","67.271.059","68.057.731","0","79.009.902","782.667.892","365.762.525","0"], [3314,"2013","AC","113","Secretaria Distrital de Movilidad","'3-3-4","PASIVOS EXIGIBLES","0","216.712.100","312.855.044","114.294.357","66.006.000","67.271.059","68.057.731","0","79.009.902","782.667.892","365.762.525","0"], [3315,"2013","AC","113","Secretaria Distrital de Movilidad","'3-3","INVERSIÓN","1.620.742.798","12.991.911.126","10.403.498.129","7.892.931.180","32.719.532.387","13.768.170.501","10.745.609.946","18.342.047.247","2.670.000.179","18.531.192.329","15.174.715.198","36.731.548.176"], [3316,"2013","AC","114","Secretaría Distrital de Salud","'3-1-1-01-01","Sueldos Personal de Nómina","709.150.910","851.592.821","850.576.892","859.928.926","1.078.129.965","987.298.445","834.098.736","840.920.260","896.740.604","853.553.718","851.675.574","1.116.343.731"], [3317,"2013","AC","114","Secretaría Distrital de Salud","'3-1-1-01-04","Gastos de Representación","48.723.383","50.095.206","49.545.173","48.831.021","53.347.846","46.788.822","47.422.903","51.282.129","52.132.442","48.653.174","52.549.979","52.229.248"], [3318,"2013","AC","114","Secretaría Distrital de Salud","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","53.798.242","29.021.048","31.855.313","36.379.646","0","63.972.257","32.679.655","36.942.144","33.609.375","35.344.038","113.045.674"], [3319,"2013","AC","114","Secretaría Distrital de Salud","'3-1-1-01-06","Auxilio de 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Salud","'3-1-1-03-02-06","ICBF","0","72.911.968","0","78.144.210","44.469.270","92.262.660","39.075.270","0","79.637.010","38.994.360","46.013.520","51.281.430"], [3345,"2013","AC","114","Secretaría Distrital de Salud","'3-1-1-03-02-07","SENA","0","12.152.003","0","13.024.037","7.411.545","15.377.112","6.512.547","0","13.272.840","6.499.061","7.668.919","8.546.906"], [3346,"2013","AC","114","Secretaría Distrital de Salud","'3-1-1-03-02-08","Institutos Técnicos","0","24.303.988","0","26.048.070","14.823.090","30.754.220","13.025.090","0","26.545.670","12.998.120","15.337.840","17.093.810"], [3347,"2013","AC","114","Secretaría Distrital de Salud","'3-1-1-03-02-09","Comisiones","0","1.271.983","0","1.306.287","829.532","1.579.214","647.235","0","1.333.348","673.151","649.991","1.514.176"], [3348,"2013","AC","114","Secretaría Distrital de Salud","'3-1-1","SERVICIOS PERSONALES 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[3356,"2013","AC","117","Secretaría Distrital de Desarrollo Economico","'3-1-1-01-07","Subsidio de Alimentación","89.310","89.310","89.310","89.310","89.310","73.880","92.384","92.384","92.384","92.384","92.384","69.288"], [3357,"2013","AC","117","Secretaría Distrital de Desarrollo Economico","'3-1-1-01-08","Bonificación por Servicios Prestados","6.694.040","10.933.850","10.239.643","3.327.435","3.020.475","7.403.750","10.013.528","4.508.592","2.767.547","2.353.339","2.435.457","7.262.062"], [3358,"2013","AC","117","Secretaría Distrital de Desarrollo Economico","'3-1-1-01-11","Prima Semestral","0","0","0","2.560.885","33.150.615","332.065.720","271.494","329.544","0","0","0","387.701"], [3359,"2013","AC","117","Secretaría Distrital de Desarrollo Economico","'3-1-1-01-13","Prima de Navidad","24.195","0","0","1.112.342","15.573.547","0","3.979.810","8.614.104","0","5.187.888","0","322.978.828"], [3360,"2013","AC","117","Secretaría Distrital de Desarrollo Economico","'3-1-1-01-14","Prima 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[3441,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-08","Institutos Técnicos","0","3.913.220","3.525.390","2.531.580","2.734.510","4.801.293","4.131.900","4.036.306","8.653.260","0","8.533.963","4.794.330"], [3442,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-09","Comisiones","0","25.940","25.940","26.114","26.949","27.171","30.383","53.574","26.866","0","53.574","81.536"], [3443,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-1","SERVICIOS PERSONALES ","408.736.363","488.553.316","397.262.518","428.256.932","614.567.300","979.466.176","621.042.557","613.776.771","732.612.442","437.226.605","731.325.976","1.330.997.135"], [3444,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","0","5.558.004"], [3445,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-02","Gastos de Computador","0","43.229.280","0","76.440.000","0","243.600","0","0","0","0","0","-79"], [3446,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","3.604.000","22.000.000","0","0","0","0","5.180.000"], [3447,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-04","Materiales y Suministros","0","100.000","0","0","35.785.877","0","0","0","0","46.860","0","1.260.000"], [3448,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","6.000.000"], [3449,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-01","Arrendamientos","160.522.792","149.925.594","1.437.143.332","4.963.000","4.963.000","4.963.000","4.963.000","4.963.000","4.963.000","4.963.000","4.963.000","4.963.000"], [3450,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","588.904","0","0","0","0","0","0","0","0","0"], [3451,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-03","Gastos de Transporte y Comunicación","0","2.495.618","3.235.462","54.495.639","2.466.629","2.443.665","2.315.793","12.541.141","2.591.721","7.852.863","9.178.000","11.305.328"], [3452,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-04","Impresos y Publicaciones","0","300.000","299.300","690.682","176.280","38.618.446","279.400","299.966","208.032","13.133.700","101.356","27.057.960"], [3453,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-05-01","Mantenimiento Entidad","0","200.000","47.625.414","379.245.570","236.602.053","6.176.000","12.237.256","199.200","60.000","3.125.000","4.500","10.735.100"], [3454,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-06-01","Seguros Entidad","0","0","0","65.425.232","0","0","0","0","0","0","0","0"], [3455,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-08-01","Energía","13.390.460","14.049.620","14.298.160","13.060.650","14.010.860","15.092.910","14.009.380","13.303.790","13.777.810","15.818.850","15.356.170","20.112.180"], [3456,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-08-02","Acueducto y Alcantarillado","0","2.701.890","0","3.139.030","0","2.569.410","0","4.373.790","0","4.685.380","0","4.210.230"], [3457,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-08-03","Aseo","0","619.570","0","463.430","0","592.920","0","617.350","0","613.390","0","624.280"], [3458,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-08-04","Teléfono","0","0","0","0","0","0","0","66.798.163","0","17.435.096","0","0"], [3459,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","0","21.218.000","0"], [3460,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-11","Promoción Institucional","0","187.000","96.000","0","148.000","89.980","143.250","183.500","186.200","187.000","183.600","0"], [3461,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","0","10.500.000","0"], [3462,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","181.000","113.290","39.410","77.266","136.800","181.000","130.750","70.120","117.970","25.000","-55.014"], [3463,"2013","AC","118","Secretaría Distrital de Habitat","'3-1-2","GASTOS GENERALES","173.913.252","213.989.572","1.503.399.862","597.962.643","294.229.965","74.530.731","56.129.079","103.410.650","21.856.883","67.979.109","61.529.626","96.950.989"], [3464,"2013","AC","118","Secretaría Distrital de Habitat","'3-1","GASTOS DE FUNCIONAMIENTO","582.649.615","702.542.888","1.900.662.380","1.026.219.575","908.797.265","1.053.996.907","677.171.636","717.187.421","754.469.325","505.205.714","792.855.602","1.427.948.124"], [3465,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-10-0801-155","155 - Mejoramiento del hábitat rural","9.966.109","8.805.894","24.711.024","589.002","11.258.080","11.540.578","6.558.431","22.551.701","7.401.676","3.414.391","6.422.621","112.652.630"], [3466,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0208-175","175 - Mejoramiento integral de barrios","0","0","0","0","0","0","0","0","0","0","0","0"], [3467,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0435-175","175 - Mejoramiento integral de barrios de origen informal","63.025.962","102.315.545","95.278.679","119.934.788","17.218.560.878","119.605.880","311.357.386","8.704.604.118","92.178.610","202.955.157","13.324.503.304","3.821.786.171"], [3468,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0487-173","173 - Mecanismos para la producción de suelo para vivienda de interés prioritario","20.205.022","17.220.636","535.598.998","4.661.606","46.894.170","74.641.883","27.118.619","1.633.349.179","-24.872.022","54.196.413","1.712.520.973","61.048.495"], [3469,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0488-174","174 - Implementación de instrumentos de gestión y financiación para la producción de vivienda de interés prioritario","81.103.047","184.545.797","106.448.510","231.335.805","174.126.568","4.447.837.971","684.486.444","1.826.114.827","252.387.556","48.265.585.156","1.800.455.545","75.715.813.840"], [3470,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0808-174","174 - Formulación y seguimiento de la política y la gestión social del hábitat y vivienda","71.751.754","88.229.171","312.843.260","132.703.338","104.666.395","116.170.663","460.507.156","297.411.614","137.862.290","78.331.174","167.859.180","757.916.844"], [3471,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-16-0804-177","177 - Estructuración de proyectos de revitalización","5.084.624","88.643.852","392.889.141","5.121.261","43.583.424","8.815.978","9.326.527","38.199.537","25.648.272","7.003.897","35.901.586","23.084.798"], [3472,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-02-17-0417-181","181 - Control a los procesos de enajenación y arriendo de vivienda","179.719.773","500.776.432","311.444.457","982.255.782","49.600.971","776.101.042","380.814.022","311.962.337","342.761.007","374.661.842","328.166.357","1.182.458.921"], [3473,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-02-17-0807-180","180 - Redefinición del modelo de ocupación de las franjas de transición urbano - rural","0","98.000.000","52.500.000","0","33.200.000","0","0","0","0","0","419.688.000","0"], [3474,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-02-18-0806-184","184 - Diseño e implementación de programas de construcción sostenible","3.876.002","41.924.742","12.403.320","229.072","6.904.064","3.827.852","5.591.182","5.909.655","6.851.873","4.028.717","19.119.165","8.697.080"], [3475,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-03-26-0953-222","222 - Implementación de mecanismos para una gestión transparente","0","0","55.000.000","0","0","0","0","0","0","0","0","0"], [3476,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-03-31-0418-235","235 - Fortalecimiento de la gestión pública","94.647.480","497.707.915","579.826.233","369.916.578","106.740.241","237.395.546","174.168.351","220.925.954","223.709.634","401.439.905","371.026.069","1.230.501.143"], [3477,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-03-31-0491-235","235 - Implementación de estrategias de comunicación social y transparente","20.240.243","17.115.562","42.217.821","6.375.865","31.844.501","44.694.643","29.834.670","30.061.828","35.951.494","27.126.857","38.667.910","58.552.632"], [3478,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-03-31-0800-238","238 - Apoyo al proceso de producción de vivienda de interés prioritario","27.604.060","22.209.376","38.500.567","2.813.828","59.295.302","55.207.234","48.929.791","40.914.045","46.450.957","35.690.838","47.088.388","75.672.844"], [3479,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-1","DIRECTA","577.224.076","1.667.494.922","2.559.662.010","1.855.936.925","17.886.674.594","5.895.839.270","2.138.692.579","13.132.004.795","1.146.331.347","49.454.434.347","18.271.419.098","83.048.185.398"], [3480,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-4","PASIVOS EXIGIBLES","1.577.819.791","1.177.428.350","129.707.200","577.157.530","539.816.720","647.479.680","1.070.887.980","1.599.185.950","964.359.160","648.190.020","624.668.138","479.997.409"], [3481,"2013","AC","118","Secretaría Distrital de Habitat","'3-3-4","PASIVOS EXIGIBLES","1.577.819.791","1.177.428.350","129.707.200","577.157.530","539.816.720","647.479.680","1.070.887.980","1.599.185.950","964.359.160","648.190.020","624.668.138","479.997.409"], [3482,"2013","AC","118","Secretaría Distrital de Habitat","'3-3","INVERSIÓN","2.155.043.867","2.844.923.272","2.689.369.210","2.433.094.455","18.426.491.314","6.543.318.950","3.209.580.559","14.731.190.745","2.110.690.507","50.102.624.367","18.896.087.236","83.528.182.807"], [3483,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-01","Sueldos Personal de Nómina","212.885.083","250.004.024","244.978.964","274.200.963","288.239.893","279.964.905","256.862.214","258.520.540","248.108.786","245.013.633","259.666.511","277.938.139"], [3484,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-04","Gastos de Representación","43.020.458","42.312.579","40.609.092","49.319.852","46.909.925","44.022.667","39.908.514","45.362.738","41.499.165","40.880.665","43.092.473","44.267.107"], [3485,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","2.264.300","2.090.457","0","1.805.238","1.803.810","1.173.309","1.996.574","1.335.936","1.303.702","1.305.460","1.424.722","1.338.278"], [3486,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-06","Auxilio de Transporte","91.650","0","282.000","211.500","141.000","89.300","141.000","141.000","141.000","141.000","141.000","141.000"], [3487,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-07","Subsidio de Alimentación","855.034","1.173.021","1.130.570","1.201.780","1.205.888","1.055.417","1.067.575","1.090.856","1.153.850","1.149.741","1.156.588","1.115.506"], [3488,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-08","Bonificación por Servicios Prestados","30.813.755","16.014.937","9.829.513","10.272.756","1.004.717","460.707","9.513.396","7.302.017","1.536.581","2.138.499","9.124.856","3.858.209"], [3489,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-11","Prima Semestral","0","133","0","0","3.056.115","490.271.981","12","85.732","0","0","0","0"], [3490,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-13","Prima de Navidad","0","119","0","0","3.361.422","3.515.250","0","0","1.280.291","3.196.057","0","437.672.370"], [3491,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-14","Prima de Vacaciones","8.529.124","11.214.775","11.212.315","6.073.864","43.452.533","36.411.148","16.561.330","12.296.698","8.764.501","7.814.983","9.196.780","58.442.491"], [3492,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-15","Prima Técnica","72.413.663","76.736.238","72.334.125","88.171.608","92.197.805","81.025.143","75.675.417","79.211.490","78.311.420","76.587.477","76.652.553","86.277.514"], [3493,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-16","Prima de Antiguedad","8.823.757","11.452.294","11.626.301","12.320.240","12.022.872","11.161.239","10.743.819","10.613.602","11.209.853","11.275.432","11.359.647","11.118.510"], [3494,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","24.906.045","7.036.213","0","0","655.540","1.499.231","0","50.854.349"], [3495,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-26","Bonificación Especial de Recreación","689.861","851.710","817.611","595.834","3.171.182","2.614.477","1.216.624","924.444","612.540","557.843","863.078","4.316.035"], [3496,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-27","Reconocimiento por Coordinación","2.580.427","2.580.428","2.580.427","2.992.874","2.682.097","2.682.097","2.682.097","2.682.097","3.252.784","1.659.176","2.682.097","2.360.147"], [3497,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","45.841.870","1.067.949","0","0","3.488.706","0","0","0","1.728.627","3.203.847","0","15.582.697"], [3498,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-02-04","Remuneración Servicios Técnicos","0","283.840.000","28.700.000","12.000.000","12.150.000","0","24.500.000","0","14.200.000","7.600.000","4.800.000","433.333"], [3499,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-01","Cesantías Fondos Privados","0","0","0","0","3.636.817","1.428.375","0","0","0","0","0","186.661.392"], [3500,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-02","Pensiones Fondos Privados","24.265.100","24.286.600","22.584.300","26.197.800","23.272.500","23.518.300","24.914.700","0","51.586.900","0","22.434.100","43.927.772"], [3501,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-03","Salud EPS Privadas","37.103.500","31.553.300","30.983.400","36.618.900","33.249.900","33.238.800","37.567.000","0","68.140.800","284.500","32.597.400","66.857.000"], [3502,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","2.141.100","2.030.200","1.999.200","2.314.400","2.110.500","2.086.100","2.178.200","0","4.125.400","0","1.984.700","4.133.900"], [3503,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-05","Caja de Compensación","14.811.900","15.944.300","15.186.200","17.516.900","17.548.600","35.809.700","15.982.200","0","33.076.000","0","15.206.600","31.673.400"], [3504,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-01","Cesantías Fondos Públicos","22.113.016","21.923.612","21.341.333","22.351.113","22.398.185","33.609.303","22.343.380","0","41.508.410","848.232","21.871.214","261.687.593"], [3505,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-02","Pensiones Fondos Públicos","28.870.100","22.700.700","23.636.800","27.197.800","25.242.600","24.837.400","25.154.200","0","47.262.400","0","23.572.100","50.851.371"], [3506,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-03","Salud EPS Públicas","2.214.100","1.819.400","1.824.300","1.246.000","1.113.700","1.129.700","0","0","0","0","0","0"], [3507,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-05","ESAP","1.851.600","1.993.100","1.898.600","2.189.200","2.193.500","4.476.300","1.997.800","0","4.134.400","0","1.900.700","3.958.600"], [3508,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-06","ICBF","11.108.900","11.958.300","11.389.600","13.137.600","13.160.900","26.856.900","11.986.400","0","24.806.700","0","11.404.700","23.754.700"], [3509,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-07","SENA","1.851.600","1.993.100","1.898.600","2.189.200","2.193.500","4.476.300","1.997.800","0","4.134.400","0","1.900.700","3.958.600"], [3510,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-08","Institutos Técnicos","3.702.600","3.985.300","3.795.700","4.378.700","4.386.700","8.951.900","3.995.200","0","8.268.100","0","3.801.400","7.917.700"], [3511,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-09","Comisiones","195.782","139.572","134.928","143.619","147.283","340.487","141.899","0","273.775","0","139.702","3.620.544"], [3512,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1","SERVICIOS PERSONALES ","579.038.280","839.666.148","560.773.879","614.647.741","690.448.695","1.162.243.418","589.127.351","419.567.150","701.075.925","405.155.776","556.973.621","1.684.718.257"], [3513,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-01-01","Dotación","0","0","0","0","0","2.037.192","0","0","0","0","0","0"], [3514,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-01-02","Gastos de Computador","0","0","0","0","36.625.426","322.341","26.153.984","13.100.000","0","7.157.600","15.560.700","-1.480.009"], [3515,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","12.000.000","0","0","0","0","0","0","26.000.000"], [3516,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-01-04","Materiales y Suministros","0","0","0","0","798.280","195.000","41.285.000","0","0","0","0","0"], [3517,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-01","Arrendamientos","0","72.000.000","0","0","0","0","0","0","0","0","0","0"], [3518,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","815.949","0","9.137.006","2.277.410","802.126","11.145.000","4.295.402","9.252.837","0","7.903.867"], [3519,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-03","Gastos de Transporte y Comunicación","0","15.080.142","1.189.085","3.715.961","130.622.060","4.189.411","3.659.732","3.493.627","3.744.584","3.724.693","3.579.658","51.886.192"], [3520,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-04","Impresos y Publicaciones","0","0","0","319.000","0","0","7.803.000","0","1.040.000","0","1.955.500","915.008"], [3521,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-05-01","Mantenimiento Entidad","0","0","0","649.200","461.751.604","50.000.000","95.369.866","1.078.800","0","46.730.847","251.187.854","539.400"], [3522,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-06-01","Seguros Entidad","0","469.600","0","0","0","0","469.600","0","0","8.178.309","19.839.542","739.600"], [3523,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-08-01","Energía","5.574.600","6.324.220","7.274.360","7.081.670","8.205.840","8.473.440","7.611.720","7.706.530","7.563.340","8.722.550","8.584.410","13.697.320"], [3524,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","0","0","0","0","0","0","0","0","128.990","8.111.010"], [3525,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-08-03","Aseo","585.810","0","0","913.350","863.970","0","0","787.930","0","776.430","0","2.252.510"], [3526,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-08-04","Teléfono","0","0","0","4.809.601","7.060.960","6.726.700","6.232.580","6.912.420","6.381.160","6.562.860","6.894.030","36.670.400"], [3527,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","7.000.000","0","21.357.400"], [3528,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-11","Promoción Institucional","0","0","14.161.000","126.880","93.980","94.100","182.430","0","7.551.050","106.580","62.800","722.265"], [3529,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","6.440.300","3.357.128","1.229.000"], [3530,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-03-01-02","Otras Sentencias","0","0","0","0","2.255.670","0","0","23.241.983","0","0","0","0"], [3531,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","312.000","0","5.600","0","0","0","0","0","0"], [3532,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2","GASTOS GENERALES","6.160.410","93.873.962","23.440.394","17.927.662","669.414.796","74.321.194","189.570.038","67.466.290","30.575.536","104.653.006","311.150.612","170.543.963"], [3533,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1","GASTOS DE FUNCIONAMIENTO","585.198.690","933.540.110","584.214.273","632.575.403","1.359.863.491","1.236.564.612","778.697.389","487.033.440","731.651.461","509.808.782","868.124.233","1.855.262.220"], [3534,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-01-0926-104","104 - Libertades y derechos culturales y deportivos para la primera infancia y la familia","0","0","0","1.086.875.916","0","436.340.000","-25.892.837","200.940.000","-20.869.495","0","0","-13.828.008"], [3535,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-03-0925-115","115 - Jornada escolar 40 horas","0","101.500.000","0","177.765.060","71.280.000","472.506.667","18.000.000","690.200.000","1.301.300.000","9.140.196","13.480.000","112.324.557"], [3536,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-05-0779-128","128 - Bogotá reconoce y apropia la diversidad y la interculturalidad","0","0","0","369.113.953","16.000.000","743.293.333","493.898.500","17.551.020","211.455.159","178.056.850","89.321.967","41.480.000"], [3537,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0209-144","144 - Comunicación e información del sector cultura, recreación y deporte de Bogotá","0","0","0","315.114.402","88.100.000","0","86.670.000","-12.675.929","-26.938.635","28.000.000","13.230.000","4.932.888"], [3538,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0763-144","144 - Gestión cultural local","0","22.840.000","38.400.000","1.739.400.217","13.927.613","0","-90.190.211","465.220.000","-7.971.140","420.177.775","101.093.334","-12.935.460"], [3539,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0767-149","149 - Fortalecimiento de la red de bibliotecas y fomento o valoración a la lectura","0","179.025.744","0","1.239.724.667","15.019.761.904","33.106.666","-324.397","276.596.825","-33.673.982","213.820.000","1.841.982.042","527.384.171"], [3540,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0771-145","145 - La recreación, el deporte y la actividad física incluyente, equitativa y no segregada","0","0","0","60.687.086","0","0","0","0","81.448.065","48.951.623","0","-237.050"], [3541,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0773-144","144 - Oportunidades para el ejercicio de los derechos culturales","0","64.200.000","203.400.000","3.231.840.784","532.717.000","356.268.333","433.913.609","523.150.000","262.380.370","715.478.423","289.577.333","485.258.766"], [3542,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0782-143","143 - Territorios culturales y revitalizados / Equipamientos y corredores culturales","0","0","0","582.044.960","0","13.400.000","93.626.222","0","157.835.864","3.369.438.325","36.445.000","508.338.020"], [3543,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0922-146","146 - Ciudadanías juveniles","0","0","0","0","0","0","0","577.214.743","109.339.661","15.760.000","391.713.294","693.334"], [3544,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-24-0720-216","216 - Transformaciones culturales hacia una nueva ciudadanía","0","0","14.600.000","120.199.000","0","0","200.000.000","0","187.977.322","885.016.667","56.816.667","-745.341"], [3545,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-24-0755-216","216 - Formalización y fortalecimiento de las entidades sin ánimo de lucro con fines culturales, recreativos y deportivos del Distrito Capital","0","4.000.000","14.368.341","196.886.994","0","0","-4.673.069","39.266.666","-17.749.891","14.291.667","0","2.958.810"], [3546,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-24-0778-215","215 - Participación cultural y deportiva incidente y decisoria","0","0","6.000.000","4.934.390","278.630.911","176.455.000","10.000.000","12.500.000","0","138.853.038","120.196.816","63.639.779"], [3547,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-24-0786-216","216 - Construcción de conocimiento para la participación ciudadana","0","7.000.000","7.992.000","966.932.327","9.854.920","0","0","0","-149.468.440","302.406.912","0","-27.872.546"], [3548,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-26-0945-222","222 - Fortalecimiento de la transparencia, la probidad y el control social en la gestión de la cultura, la recreación, el deporte y la actividad física","0","0","18.000.000","109.019.591","56.680.000","0","56.300.409","0","79.640.800","5.359.200","-11.301.600","-4.249.249"], [3549,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-31-0791-235","235 - Fortalecimiento sectorial e institucional para la cultura, la recreación y el deporte","0","269.454.637","79.200.000","2.025.920.955","79.494.470","109.687.733","281.758.744","32.146.680","114.909.615","198.966.518","101.573.328","63.313.141"], [3550,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1","DIRECTA","0","648.020.381","381.960.341","12.226.460.302","16.166.446.818","2.341.057.732","1.553.086.970","2.822.110.005","2.249.615.273","6.543.717.194","3.044.128.181","1.750.455.812"], [3551,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","13.847.800"], [3552,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","13.847.800"], [3553,"2013","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3","INVERSIÓN","0","648.020.381","381.960.341","12.226.460.302","16.166.446.818","2.341.057.732","1.553.086.970","2.822.110.005","2.249.615.273","6.543.717.194","3.044.128.181","1.764.303.612"], [3554,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-01","Sueldos Personal de Nómina","618.125.387","963.654.105","1.295.925.834","1.288.245.775","1.532.558.886","1.433.356.135","1.351.259.884","1.354.807.463","1.447.520.048","1.432.989.387","1.479.835.775","1.606.933.643"], [3555,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-04","Gastos de Representación","80.487.050","78.912.492","80.770.969","80.770.969","96.598.576","75.949.229","81.638.929","82.021.672","84.421.666","80.499.723","81.026.552","84.304.592"], [3556,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","746.156","1.609.797","279.695","506.680","2.233.175","640.110","0","1.388.299","1.385.047","1.710.570","696.385","647.584"], [3557,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-07","Subsidio de Alimentación","259.000","529.914","671.314","669.825","767.520","659.006","692.880","1.131.705","1.248.724","1.305.694","1.254.882","1.277.979"], [3558,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-08","Bonificación por Servicios Prestados","38.634.275","21.914.564","40.006.968","24.250.062","21.571.922","18.454.205","31.951.706","15.874.999","14.536.748","30.860.852","21.982.676","9.581.770"], [3559,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-11","Prima Semestral","0","0","0","0","5.488.946","1.978.297.257","14.481.962","1.840.619","423.443","106.813","0","151.428"], [3560,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-13","Prima de Navidad","68.559","1.482.843","1.197.467","309.725","4.143.106","16.717.385","10.809.717","15.090.604","9.183.969","14.000.448","16.759.623","1.991.031.613"], [3561,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-14","Prima de Vacaciones","13.444.571","37.605.338","19.506.030","13.692.723","33.620.112","131.375.364","69.222.318","24.294.649","34.987.151","32.462.168","43.315.191","134.958.299"], [3562,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-15","Prima Técnica","207.477.402","227.753.423","302.875.125","569.709.420","545.256.285","423.418.083","435.148.081","433.810.392","454.313.566","446.693.827","465.022.249","475.172.991"], [3563,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-16","Prima de Antiguedad","22.651.943","27.846.950","28.994.104","28.912.689","35.471.595","28.119.076","27.212.937","28.441.495","30.368.518","29.760.678","30.326.342","27.867.701"], [3564,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-17","Prima Secretarial","161.227","209.632","210.594","186.025","249.918","218.892","218.892","218.892","218.892","218.892","218.892","204.299"], [3565,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-21","Vacaciones en Dinero","0","0","49.842.633","0","9.901.203","27.229.029","12.379.945","21.684.071","6.024.923","21.753.065","572.102","47.826.436"], [3566,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-26","Bonificación Especial de Recreación","956.251","2.685.470","1.782.748","1.240.783","2.770.737","10.501.473","5.255.601","1.875.455","2.611.443","2.460.592","3.561.050","11.461.904"], [3567,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","147.744.676","9.211.069","535.631","0","6.232.146","6.416.437","5.064.373","2.110.644","0","3.231.000","47.069.541","0"], [3568,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","2.014.880","0","0","2.679.678","0","0","0","2.977.420"], [3569,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-02-04","Remuneración Servicios Técnicos","133.800.000","0","0","0","58.214.000","0","182.000.000","10.000.000","0","0","-321","211.316.218"], [3570,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","2.000.000.000"], [3571,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-01","Cesantías Fondos Privados","49.600.264","435.546.809","1.600.711","0","1.033.556","9.374.023","11.838.346","8.024.207","2.132.855","11.583.284","11.697.191","19.822.191"], [3572,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-02","Pensiones Fondos Privados","60.691.020","0","190.127.220","128.500.220","121.234.560","0","242.402.060","20.096.070","123.134.620","259.020.820","130.888.740","134.938.420"], [3573,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-03","Salud EPS Privadas","91.304.200","161.500","261.122.480","169.101.620","161.228.360","0","327.753.080","25.614.030","167.104.280","345.186.280","175.587.580","177.612.380"], [3574,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","4.935.200","6.700","15.773.000","10.230.200","9.799.800","0","19.005.978","1.568.300","9.845.800","20.743.400","10.573.000","10.570.300"], [3575,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-05","Caja de Compensación","38.557.920","51.680","122.151.560","79.231.120","76.601.799","0","155.358.120","12.119.996","76.138.280","161.947.800","82.843.080","87.857.520"], [3576,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-01","Cesantías Fondos Públicos","58.661.226","0","157.945.234","97.110.715","109.141.262","0","301.464.868","0","94.975.687","198.438.734","101.039.861","205.705.573"], [3577,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-02","Pensiones Fondos Públicos","68.218.380","206.700","178.252.860","110.192.400","106.392.700","0","220.052.020","16.051.760","112.283.760","227.591.660","116.612.040","115.730.660"], [3578,"2013","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-05","ESAP","4.819.740","6.460","15.268.945","9.903.890","9.575.225","0","19.419.765","1.515.000","9.517.285","20.243.475","10.355.385","10.982.190"], 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Ocupacional","0","0","0","0","6.520.360","0","10.440.000","7.935.232","12.488.092","0","0","0"], [3855,"2013","AC","126","Secretaría Distrital de Ambiente","'3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","146.667","0","0","0","0","729.863.032"], [3856,"2013","AC","126","Secretaría Distrital de Ambiente","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","98.512","170.584","155.887","0","104.162","117.362","180.944","249.998","3.522.583","181.282"], [3857,"2013","AC","126","Secretaría Distrital de Ambiente","'3-1-2","GASTOS GENERALES","198.604.811","235.728.945","1.043.091.992","879.281.842","451.186.575","625.622.294","83.822.381","51.793.620","123.256.272","167.670.006","280.570.155","1.295.702.041"], [3858,"2013","AC","126","Secretaría Distrital de Ambiente","'3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","2.793.000","0","3.680.000","9.040.000","0","-3.680.000"], [3859,"2013","AC","126","Secretaría Distrital de Ambiente","'3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","2.793.000","0","3.680.000","9.040.000","0","-3.680.000"], [3860,"2013","AC","126","Secretaría Distrital de Ambiente","'3-1-6-02-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","0","0","0","0","0","0"], [3861,"2013","AC","126","Secretaría Distrital de Ambiente","'3-1-6","RESERVAS PRESUPUESTALES","0","0","0","0","0","0","0","0","0","0","0","0"], [3862,"2013","AC","126","Secretaría Distrital de Ambiente","'3-1","GASTOS DE FUNCIONAMIENTO","1.122.587.599","2.650.777.258","2.237.898.453","2.019.630.999","1.431.043.151","2.047.191.632","925.608.775","774.812.684","1.140.957.467","998.816.169","1.382.756.381","3.516.109.125"], [3863,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0131-182","182 - Participación ciudadana y educación ambiental como instrumentos de gestión para la apropiación social de los territorios ambientales del Distrito Capital","0","1.789.515.000","594.625.000","0","159.140.000","31.040.000","-42.162.667","22.000.000","147.795.999","128.850.000","43.301.217","5.040.000"], [3864,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0820-178","178 - Control ambiental a los recursos hídrico y del suelo en el Distrito Capital","55.146.666","728.390.000","1.766.950.000","361.610.000","160.370.000","23.590.000","500.000.000","18.030.716","360.925.416","124.016.180","39.129.331","309.165.000"], [3865,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0820-181","181 - Control ambiental a los recursos hídrico y del suelo en el Distrito Capital","33.750.000","384.220.672","90.850.000","23.280.000","0","0","0","65.990.000","10.870.000","-44.400.000","7.605.000","52.300.000"], [3866,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0821-179","179 - Fortalecimiento de la gestión ambiental para la restauración, conservación, manejo y uso sostenible de los ecosistemas urbanos y las áreas rurales del Distrito Capital","17.807.534","624.736.272","327.216.427","24.120.000","577.428.728","1.621.067.893","531.709.813","125.670.174","626.739.217","822.873.924","639.811.075","918.285.612"], [3867,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0821-180","180 - Fortalecimiento de la gestión ambiental para la restauración, conservación, manejo y uso sostenible de los ecosistemas urbanos y las áreas rurales del Distrito Capital","0","0","90.970.000","0","60.980.000","0","0","0","0","498.850.000","30.162.182","96.991.124"], [3868,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0821-182","182 - Fortalecimiento de la gestión ambiental para la restauración, conservación, manejo y uso sostenible de los ecosistemas urbanos y las áreas rurales del Distrito Capital","243.369.670","1.013.061.790","2.279.319.094","260.098.000","351.661.000","1.949.880.000","672.483.491","7.575.000","495.465.933","536.091.339","244.058.199","890.401.492"], [3869,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0821-183","183 - Fortalecimiento de la gestión ambiental para la restauración, conservación, manejo y uso sostenible de los ecosistemas urbanos y las áreas rurales del Distrito Capital","0","9.342.668","128.040.000","48.690.000","48.157.332","2.310.000","0","0","0","222.610.000","0","0"], [3870,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-18-0811-184","184 - Planeación ambiental con visión regional para la adaptación y mitigación al cambio climático en el Distrito Capital","14.200.000","1.500.545.336","630.470.558","179.850.000","133.116.664","94.195.000","15.555.000","7.494.333","72.652.665","809.860.000","153.910.000","278.480.427"], [3871,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-18-0811-185","185 - Planeación ambiental con visión regional para la adaptación y mitigación al cambio climático en el Distrito Capital","0","121.956.667","0","0","0","-39.510.000","0","16.080.000","0","0","12.600.000","-11.606.667"], [3872,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-21-0826-205","205 - Control y gestión ambiental a residuos peligrosos, orgánicos y escombros generados en Bogotá","0","0","0","0","0","0","0","0","0","0","0","0"], [3873,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-21-0826-207","207 - Control y gestión ambiental a residuos peligrosos, orgánicos y escombros generados en Bogotá","3.885.833","298.780.672","1.041.490.000","164.210.000","121.936.328","0","178.150.000","78.241.100","204.247.810","61.540.000","14.282.456","486.451.321"], [3874,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-21-0826-208","208 - Control y gestión ambiental a residuos peligrosos, orgánicos y escombros generados en Bogotá","11.722.000","241.120.000","361.990.000","68.310.000","102.343.000","0","0","6.870.000","-11.260.667","60.147.500","15.320.000","68.912.516"], [3875,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-22-0574-210","210 - Control de deterioro ambiental en los componentes aire y paisaje","80.980.934","2.118.080.320","2.731.055.000","698.590.000","512.539.240","145.105.733","147.004.899","249.741.537","255.948.107","219.928.299","702.605.813","1.541.932.454"], [3876,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-22-0819-210","210 - Evaluación, control, seguimiento y conservación de la flora, fauna silvestre y arbolado urbano","66.775.654","1.338.675.025","1.111.678.803","325.746.904","206.748.930","709.870.304","634.179.846","30.196.249","34.272.252","149.675.720","7.860.775","628.711.771"], [3877,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-22-0961-210","210 - Gestión Integral a la fauna doméstica en el Distrito Capital","0","0","0","0","0","0","0","0","0","0","0","0"], [3878,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-22-0961-211","211 - Gestión Integral a la fauna doméstica en el Distrito Capital","0","0","0","0","0","0","0","64.600.000","9.160.000","100.000.000","1.530.403.102","604.196.147"], [3879,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-24-0817-215","215 - Planeación ambiental participativa, comunicación estratégica y fortalecimiento de procesos de formación para la participación, con énfasis en adaptación al cambio climático","0","68.770.000","0","33.700.000","13.860.000","0","0","0","0","0","18.138.000","0"], [3880,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-24-0817-218","218 - Planeación ambiental participativa, comunicación estratégica y fortalecimiento de procesos de formación para la participación, con énfasis en adaptación al cambio climático","22.473.333","342.620.000","155.340.000","13.641.600","28.165.000","2.490.000","204.220.000","102.490.000","0","23.528.000","27.575.800","36.048.334"], [3881,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-26-0956-222","222 - Cultura de transparencia, probidad y control social a la gestión pública en la Secretaría Distrital de Ambiente","0","111.210.000","0","0","0","0","0","0","0","0","20.000.000","0"], [3882,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-26-0956-223","223 - Cultura de transparencia, probidad y control social a la gestión pública en la Secretaría Distrital de Ambiente","0","0","0","0","0","0","0","0","0","0","29.600.000","0"], [3883,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-26-0956-224","224 - Cultura de transparencia, probidad y control social a la gestión pública en la Secretaría Distrital de Ambiente","0","227.820.000","184.580.000","21.100.000","66.250.000","0","0","0","0","0","0","0"], [3884,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-31-0712-235","235 - Sistemas de mejoramiento de la gestión y de la capacidad operativa de las entidades","0","0","0","0","0","0","0","0","0","0","0","0"], [3885,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-31-0844-235","235 - Fortalecimiento de la función administrativa y desarrollo institucional","42.503.333","654.860.000","297.550.000","161.410.000","95.900.000","0","5.840.000","-12.043.334","106.693.386","41.364.400","238.585.282","367.446.333"], [3886,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-31-0844-238","238 - Fortalecimiento de la función administrativa y desarrollo institucional","80.278.668","109.520.000","50.240.000","91.960.000","30.570.000","6.700.000","45.252.667","8.184.000","189.660.000","13.580.000","58.706.078","207.847.333"], [3887,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-32-0957-241","241 - Gobierno electrónico, gestión del conocimiento y fortalecimiento del uso de las tecnologías de la información y comunicaciones, para una gestión eficiente y efectiva en la SDA","33.917.356","742.120.000","57.355.000","249.230.000","85.320.000","0","59.441.500","749.965","37.450.000","863.010.680","72.023.900","181.212.934"], [3888,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-1","DIRECTA","706.810.981","12.425.344.422","11.899.719.882","2.725.546.504","2.754.486.222","4.546.738.930","2.951.674.549","791.869.740","2.540.620.118","4.631.526.042","3.905.678.210","6.661.816.131"], [3889,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-4","PASIVOS EXIGIBLES","0","888.000","0","16.486.902","21.913.175","4.388.833","41.483.126","44.847.126","65.865.734","18.364.267","1.019.867","303.854.794"], [3890,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3-4","PASIVOS EXIGIBLES","0","888.000","0","16.486.902","21.913.175","4.388.833","41.483.126","44.847.126","65.865.734","18.364.267","1.019.867","303.854.794"], [3891,"2013","AC","126","Secretaría Distrital de Ambiente","'3-3","INVERSIÓN","706.810.981","12.426.232.422","11.899.719.882","2.742.033.406","2.776.399.397","4.551.127.763","2.993.157.675","836.716.866","2.606.485.852","4.649.890.309","3.906.698.077","6.965.670.925"], [3892,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-01","Sueldos Personal de Nómina","169.595.680","201.749.986","183.001.239","239.017.374","212.239.765","212.835.479","232.392.333","183.437.426","213.581.595","218.343.226","192.929.451","217.334.684"], [3893,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-04","Gastos de Representación","25.109.016","23.798.279","23.833.154","29.807.113","26.688.883","25.611.008","24.587.356","21.757.344","25.743.973","24.539.789","23.353.274","25.598.395"], [3894,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.096.373","1.304.360","1.680.875","1.669.088","1.152.544","1.484.263","5.583.510","1.433.844","1.527.347","1.501.701","1.204.017","1.238.157"], [3895,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-06","Auxilio de Transporte","702.800","987.000","890.650","932.950","979.950","958.800","907.100","822.500","1.055.150","1.005.800","1.073.950","1.045.750"], [3896,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-07","Subsidio de Alimentación","440.598","625.170","564.142","590.935","643.032","726.782","594.337","538.906","691.340","659.006","703.658","685.182"], [3897,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-08","Bonificación por Servicios Prestados","1.735.979","3.320.535","4.980.517","5.035.962","7.210.870","23.732.372","14.230.911","5.228.913","1.032.988","8.334.071","0","3.531.241"], [3898,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-11","Prima Semestral","0","0","0","0","0","366.588.452","706.102","0","0","0","0","4.540.160"], [3899,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-13","Prima de Navidad","1.103","0","1.858.401","695.120","257.169","0","2.001.203","0","0","2.808.528","0","341.971.555"], [3900,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-14","Prima de Vacaciones","3.229","12.630.624","3.427.622","17.579.404","19.528.836","19.657.339","31.686.228","10.770.549","13.216.714","21.906.611","2.689.941","14.900.267"], [3901,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-15","Prima Técnica","62.346.621","64.963.561","62.636.244","78.075.492","66.269.565","65.542.550","64.573.755","58.301.067","69.317.864","66.546.642","66.603.651","68.901.192"], [3902,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-16","Prima de Antiguedad","3.241.991","3.950.037","3.814.065","4.449.765","5.173.780","4.221.748","4.163.848","3.382.383","4.099.603","4.262.712","4.613.956","4.531.682"], [3903,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-17","Prima Secretarial","111.912","121.147","97.314","105.604","90.848","102.155","109.738","103.308","232.596","125.920","125.919","109.338"], [3904,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","1.024.234","0","0","0","0","0","0","0"], [3905,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-26","Bonificación Especial de Recreación","0","1.046.218","286.938","1.434.400","1.695.629","1.270.872","2.244.649","865.391","978.043","1.212.863","550.032","1.315.479"], [3906,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","24.526.043","0","1.249.876","0","1.113.300","0","863.973","0","0","0","0","4.858.143"], [3907,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-02-03-01","Honorarios Entidad","0","120.948.000","0","40.860.000","0","9.270.000","0","50.688.000","50.867.893","41.400.000","0","0"], [3908,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-02-04","Remuneración Servicios Técnicos","0","47.070.000","46.250.000","0","0","0","1.850.000","9.250.000","-2.096.667","36.075.000","44.400.000","1.850.000"], [3909,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-01","Cesantías Fondos Privados","821.518","0","13.984.333","-10.943.978","269.525","0","4.211.754","4.961.731","0","0","0","190.594.469"], [3910,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-02","Pensiones Fondos Privados","14.293.000","12.616.400","14.070.200","13.125.800","14.731.800","15.280.600","15.548.800","20.569.500","0","31.668.900","16.328.900","16.782.100"], [3911,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-03","Salud EPS Privadas","25.720.600","23.619.800","28.296.300","23.074.000","25.750.500","30.119.200","28.984.700","30.091.600","0","54.016.100","26.637.500","26.034.500"], [3912,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","1.559.400","1.759.900","2.604.100","2.817.900","2.843.454","3.091.854","2.944.954","2.858.148","0","5.886.208","2.823.154","2.964.754"], [3913,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-05","Caja de Compensación","11.626.680","11.288.240","11.560.160","11.806.120","12.126.080","13.038.080","13.224.420","13.562.900","0","24.313.600","12.207.680","12.343.480"], [3914,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-01","Cesantías Fondos Públicos","12.642.560","13.282.017","0","17.765.110","14.558.472","32.494.061","15.209.524","13.360.192","0","27.983.979","12.796.900","26.979.524"], [3915,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-02","Pensiones Fondos Públicos","21.899.900","20.801.800","21.386.500","19.661.000","21.683.100","23.620.400","24.167.100","22.099.400","0","41.677.100","21.155.400","20.055.600"], [3916,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-05","ESAP","1.453.335","1.411.030","1.445.045","1.475.765","1.515.760","1.629.760","1.653.215","1.680.700","0","3.084.600","1.525.960","1.542.935"], [3917,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-06","ICBF","8.720.010","8.466.180","8.670.070","8.854.590","9.094.560","9.778.560","9.917.990","10.080.100","0","18.235.900","9.155.760","9.257.610"], [3918,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-07","SENA","1.453.335","1.418.830","1.470.445","1.475.765","1.515.760","1.629.760","1.653.215","1.680.700","0","3.038.500","1.525.960","1.542.935"], [3919,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-08","Institutos Técnicos","2.906.670","2.822.060","2.889.990","2.951.530","3.031.520","3.259.520","3.306.330","3.361.200","0","6.078.700","3.051.920","3.085.870"], [3920,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-09","Comisiones","0","0","0","19.587","8.990","20.077","0","8.990","0","33.027","7.986","19.590"], [3921,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1","SERVICIOS PERSONALES ","392.008.353","580.001.174","440.948.180","512.336.396","451.197.926","865.963.692","507.317.045","470.894.792","380.248.439","644.738.483","445.464.969","1.003.614.592"], [3922,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-01","Dotación","0","0","0","0","14.205.360","0","0","0","0","0","728.480","0"], [3923,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-02","Gastos de Computador","0","0","137.500","6.300.000","9.571.000","33.640","32.768.000","35.344.423","24.360","299.999","0","418.942"], [3924,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","15.363.000","2.468.480","0","0","0","0"], [3925,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-04","Materiales y Suministros","0","0","11.096.590","189.191","115.247","0","0","295.290","372.640","59.000","2.273.667","295.942"], [3926,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","9.513.160","0","4.768.296","0","0"], [3927,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-01","Arrendamientos","0","0","0","0","0","0","15.144.709","0","15.290.869","0","6.057.884","4.312.709"], [3928,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","586.211","607.199","1.771.891","2.638.568","853.720","0","342.200","94.889","84.069","0","10.000.000"], [3929,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-03","Gastos de Transporte y Comunicación","0","62.845.434","2.092.876","12.854.652","826.749","1.155.755","1.255.275","1.175.001","1.525.575","671.218","1.985.508","2.559.354"], [3930,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-04","Impresos y Publicaciones","0","0","10.150.000","450.000","0","0","14.300.000","0","0","0","0","114.840"], [3931,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-05-01","Mantenimiento Entidad","0","0","243.300","13.279.300","39.994.500","31.269.909","4.248.500","200.700","120.132.379","6.363.204","40.000","99.072.844"], [3932,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-06-01","Seguros Entidad","0","2.358.102","0","1.500.000","0","12.689.100","0","0","0","0","0","-399.865"], [3933,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-08-01","Energía","0","10.839.401","5.524.655","5.200.718","5.999.363","6.042.820","5.395.306","4.635.525","6.284.554","5.295.338","5.148.615","11.733.705"], [3934,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","1.064.767","0","1.064.422","0","888.023","0","472.160","400.821","354.436","2.965.371"], [3935,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-08-03","Aseo","306.420","0","0","470.830","397.750","0","0","395.380","0","420.860","412.570","6.660.190"], [3936,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-08-04","Teléfono","3.699.180","3.841.670","4.011.860","3.668.310","4.324.540","4.121.920","2.440.220","1.491.510","1.472.440","1.516.880","1.489.660","1.190.820"], [3937,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-10","Bienestar e Incentivos","0","0","0","26.780.000","0","0","0","0","0","0","0","13.200.000"], [3938,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-11","Promoción Institucional","0","993.192","0","0","0","0","0","0","0","0","0","0"], [3939,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","5.399.656","0","0","0","0","1.542.000","0"], [3940,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","0","0","0","0","0","270.000"], [3941,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-03-99","Otros Gastos Generales","1.592.254.000","0","0","0","0","0","0","0","0","0","0","0"], [3942,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2","GASTOS GENERALES","1.596.259.600","81.464.010","34.928.747","72.464.892","79.137.499","61.566.520","91.803.033","55.861.669","145.669.866","19.879.685","20.032.820","152.394.852"], [3943,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1","GASTOS DE FUNCIONAMIENTO","1.988.267.953","661.465.184","475.876.927","584.801.288","530.335.425","927.530.212","599.120.078","526.756.461","525.918.305","664.618.168","465.497.789","1.156.009.444"], [3944,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3-1-14-03-24-0751-219","219 - Gestión efectiva de administración del patrimonio inmobiliario 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distrital","0","1.076.475.000","258.911.931","38.355.885","248.719.263","34.321.423","-44.008.000","410.556.931","972.356.415","64.767.386","58.727.935","8.174.249"], [3948,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3-1","DIRECTA","33.600.000","1.535.645.830","1.264.280.921","147.965.056","423.305.316","2.761.069.557","653.588.664","403.519.697","1.137.227.551","74.474.227","158.902.000","159.097.135"], [3949,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3-4","PASIVOS EXIGIBLES","0","0","0","20.091.558","0","0","0","1.601.600","0","0","2.463.760","0"], [3950,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3-4","PASIVOS EXIGIBLES","0","0","0","20.091.558","0","0","0","1.601.600","0","0","2.463.760","0"], [3951,"2013","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3","INVERSIÓN","33.600.000","1.535.645.830","1.264.280.921","168.056.614","423.305.316","2.761.069.557","653.588.664","405.121.297","1.137.227.551","74.474.227","161.365.760","159.097.135"], [3952,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-01","Sueldos Personal de Nómina","660.142.373","685.806.024","723.739.927","825.468.080","816.726.208","787.228.446","730.597.769","824.837.940","887.576.279","879.531.179","942.052.664","933.183.258"], [3953,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-04","Gastos de Representación","18.699.550","19.070.084","19.579.138","20.287.208","18.191.287","19.107.850","20.783.643","20.783.643","20.783.643","20.142.180","20.013.887","20.783.643"], [3954,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","524.304.725","441.693.568","355.573.792","674.743.513","385.391.577","518.394.891","552.008.030","488.059.410","519.355.673","445.363.221","425.172.497","490.526.009"], [3955,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-08","Bonificación por Servicios Prestados","23.341.318","20.347.454","6.359.332","11.438.162","43.601.255","28.709.957","20.292.251","14.948.399","26.268.825","10.762.262","43.791.120","18.704.819"], [3956,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-11","Prima Semestral","0","0","0","4.245.910","0","1.700.625.133","939.438","2.772.181","0","0","0","3.075.594"], [3957,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-13","Prima de Navidad","0","593.122","764.352","3.512.430","0","1.844.712","0","1.145.898","0","0","1.516.404","1.062.211.117"], [3958,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-14","Prima de Vacaciones","50.899.899","13.759.915","22.179.615","29.917.541","57.799.074","43.303.377","9.455.614","13.018.801","25.534.621","27.977.629","74.474.949","95.928.264"], [3959,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-15","Prima Técnica","32.835.594","32.612.014","36.122.575","35.116.253","35.103.046","34.604.367","46.274.806","46.037.079","44.268.524","43.355.060","43.804.159","45.664.253"], [3960,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-16","Prima de Antiguedad","24.912.529","28.056.268","29.392.713","32.708.005","29.332.587","28.260.199","28.770.972","30.789.824","31.055.766","30.579.165","30.697.855","29.038.551"], [3961,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-17","Prima Secretarial","21.686","88.819","88.819","101.354","92.320","92.320","92.320","92.320","92.320","92.320","92.320","80.892"], [3962,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-18","Prima de Riesgo","61.059.970","68.952.733","72.579.764","80.435.786","73.095.720","71.359.551","72.445.671","77.624.681","78.721.612","77.931.643","80.229.242","77.411.029"], [3963,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-21","Vacaciones en Dinero","17.115.598","20.295.379","615.003","9.889.727","0","1.531.343","0","2.552.108","0","0","0","2.703.874"], [3964,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-26","Bonificación Especial de Recreación","4.964.531","1.312.341","2.316.002","2.788.893","5.752.517","4.437.317","995.599","1.357.275","2.404.652","2.927.905","7.676.921","9.362.869"], [3965,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","167.157.249","6.965.701","2.272.541","0","0","0","0","1.374.975","0","0","0","34.454.460"], [3966,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","0","0","0","0","0","0","300.000","70.118.500"], [3967,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-02-99","Otros Gastos de Personal","0","0","1.701.502","0","0","10.804.500","0","0","0","0","0","0"], [3968,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-01-01","Cesantías Fondos Privados","151.533.731","76.503.840","70.343.427","85.271.456","78.347.929","185.328.167","85.427.222","85.353.568","88.986.986","85.079.849","89.534.541","465.567.928"], [3969,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-01-02","Pensiones Fondos Privados","19.208.100","16.969.000","15.855.500","16.668.800","17.462.400","22.639.500","16.907.500","21.325.800","23.911.400","47.279.300","23.467.900","22.845.400"], [3970,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-01-03","Salud EPS Privadas","116.811.700","108.364.900","98.326.100","121.050.100","106.693.600","136.892.800","124.283.500","121.501.300","127.113.000","120.474.400","119.308.900","123.604.400"], [3971,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","76.010.925","73.674.505","58.451.936","28.363.934","28.074.489","19.859.541","70.479.966","85.808.700","90.864.900","84.248.700","85.067.200","86.166.200"], [3972,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-01-05","Caja de Compensación","61.659.080","52.670.520","50.730.240","60.498.800","58.604.080","137.582.520","59.306.200","60.691.520","65.444.320","61.547.240","66.457.760","70.075.880"], [3973,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-01","Cesantías Fondos Públicos","12.459.226","12.370.723","12.161.441","15.134.444","12.813.874","34.102.303","13.785.812","13.722.173","13.927.170","13.740.407","14.658.100","24.200.614"], [3974,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-02","Pensiones Fondos Públicos","262.862.500","245.749.000","222.473.800","281.348.200","241.034.100","310.019.600","281.188.800","272.183.300","285.286.100","244.028.000","267.139.100","278.926.700"], [3975,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [3976,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-05","ESAP","7.707.385","6.583.815","6.341.280","7.562.350","7.325.510","17.197.815","7.413.275","7.586.440","8.180.540","7.693.405","8.307.220","8.759.485"], [3977,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-06","ICBF","46.244.310","39.502.890","38.047.680","45.374.100","43.953.060","103.186.890","44.479.650","45.518.640","49.083.240","46.160.430","49.843.320","52.556.910"], [3978,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-07","SENA","7.707.385","6.583.815","6.341.280","7.562.350","7.325.510","17.197.815","7.413.275","7.586.440","8.180.540","7.693.405","8.307.220","8.759.485"], [3979,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-08","Institutos Técnicos","15.414.770","13.167.630","12.682.560","15.124.700","14.651.020","34.395.630","14.826.550","15.172.880","16.361.080","15.386.810","16.614.440","17.518.970"], [3980,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-09","Comisiones","249.185","247.414","243.229","302.689","256.277","682.046","275.716","274.443","278.543","274.808","293.162","484.012"], [3981,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1","SERVICIOS PERSONALES ","2.363.323.319","1.991.941.474","1.865.283.548","2.414.914.785","2.081.627.440","4.269.388.590","2.208.443.579","2.262.119.738","2.413.679.734","2.272.269.318","2.418.820.881","4.052.713.116"], [3982,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","228.731.840","0","220.999.996"], [3983,"2013","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-2-01-02","Gastos de Computador","0","0","13.064.440","11.957.986","18.493.707","0","13.118.400","72.000","79.182.276","41.091.264","80.092.000","42.163.692"], 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[4475,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-1-2-02-08-01","Energía","2.111.430","1.578.970","1.310.880","1.255.000","1.375.540","1.071.070","601.310","1.482.870","1.297.210","1.771.000","1.100.950","791.250"], [4476,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-1-2-02-08-02","Acueducto y Alcantarillado","1.793.590","0","1.990.900","0","2.419.700","0","623.160","0","751.930","0","268.540","-400.000"], [4477,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-1-2-02-08-03","Aseo","778.400","592.670","557.590","115.570","785.860","96.400","0","572.870","0","550.550","-270.000","202.600"], [4478,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-1-2-02-08-04","Teléfono","1.800.000","3.954.650","1.967.790","1.958.310","2.208.180","2.288.860","2.089.890","2.237.950","2.401.320","2.403.110","1.441.480","1.388.900"], [4479,"2013","EP","213","Instituto Distrital del Patrimonio 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[4488,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3-1-14-01-08-0498-144","144 - Gestión e intervención del patrimonio cultural material del Distrito Capital","2.619.240","31.650.600","636.298.530","73.996.779","110.892.804","42.425.472","378.099.678","252.677.555","123.494.674","94.560.413","3.662.137.257","2.090.900.625"], [4489,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3-1-14-01-08-0746-144","144 - Circulación y divulgación de los valores del patrimonio cultural","73.216.000","89.600.000","25.408.200","72.153.930","779.046.398","4.710.400","89.526.400","160.401.600","68.092.800","230.217.164","477.096.557","340.898.965"], [4490,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3-1-14-01-16-0440-177","177 - Revitalización del centro tradicional y de sectores e inmuebles de interés cultural en el Distrito 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[4494,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","17.065.352"], [4495,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","17.065.352"], [4496,"2013","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3","INVERSIÓN","120.099.048","372.419.176","994.373.930","268.769.909","1.113.536.002","406.816.185","1.927.801.677","1.210.527.455","438.045.368","674.140.667","5.822.485.200","4.937.087.695"], [4497,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-01-01","Sueldos Personal de Nómina","247.451.119","351.695.329","287.625.026","284.791.485","354.231.181","341.063.907","305.512.081","315.996.926","360.587.461","314.574.650","355.154.399","329.066.227"], [4498,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-01-04","Gastos de Representación","11.014.546","12.227.107","11.092.641","12.227.107","12.227.107","14.935.735","12.119.276","11.910.540","12.630.248","10.791.144","11.838.314","11.710.960"], [4499,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-01-06","Auxilio de Transporte","2.732.340","2.006.880","1.884.840","1.923.260","2.097.280","8.657.430","3.259.450","3.529.700","3.569.650","3.452.150","3.416.900","2.946.900"], [4500,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-01-07","Subsidio de Alimentación","973.479","1.041.950","943.707","954.128","1.019.622","1.570.654","1.088.591","1.151.721","1.105.529","1.108.608","1.102.450","837.133"], [4501,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-01-08","Bonificación por Servicios 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IDIPRON","'3-1-1-02-04","Remuneración Servicios Técnicos","0","0","18.000.000","0","0","0","0","5.400.000","0","14.400.000","2.700.000","43.000.000"], [4514,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","0"], [4515,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-03-01-01","Cesantías Fondos Privados","0","120.867","1.226.924","0","814.633","851.231","1.574.737","2.684.045","1.196.979","1.822.422","4.283.424","209.366.503"], [4516,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-03-01-02","Pensiones Fondos Privados","17.202.600","15.832.700","16.150.300","14.856.900","13.924.100","19.095.746","16.875.300","16.758.700","14.760.824","15.181.700","15.274.600","15.134.000"], [4517,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-03-01-03","Salud EPS Privadas","40.666.864","33.032.692","37.488.673","38.317.738","34.483.635","53.302.080","39.732.487","28.251.135","40.847.983","36.653.234","36.446.781","32.358.296"], [4518,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","3.820.044","9.010.186","8.771.786","4.689.909","0","7.244.565","6.101.979","6.961.237","4.024.335","4.775.500","5.158.800","5.415.572"], [4519,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-03-01-05","Caja de Compensación","12.634.900","18.379.400","14.930.000","14.457.100","19.100.900","37.681.260","15.749.200","15.974.500","18.975.600","16.466.800","19.100.000","19.581.300"], [4520,"2013","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-03-02-01","Cesantías Fondos 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Compensación","31.577.300","32.831.600","1.055.200","65.123.300","33.888.800","72.890.800","32.744.100","33.189.500","37.776.600","33.660.700","35.862.800","51.522.900"], [4643,"2013","EP","216","Orquesta Filarmonica","'3-1-1-03-02-01","Cesantías Fondos Públicos","50.254.467","49.864.784","0","100.135.774","56.269.809","49.385.494","50.078.187","51.781.539","54.448.020","53.072.152","57.366.125","98.612.103"], [4644,"2013","EP","216","Orquesta Filarmonica","'3-1-1-03-02-02","Pensiones Fondos Públicos","49.605.680","53.276.339","139.400","109.074.267","58.014.082","55.294.904","57.414.755","56.906.453","65.267.254","59.056.247","60.579.978","59.835.357"], [4645,"2013","EP","216","Orquesta Filarmonica","'3-1-1-03-02-03","Salud EPS Públicas","2.990.337","3.584.625","0","6.110.509","3.462.527","2.961.952","3.320.183","3.331.054","3.439.940","3.342.645","3.397.057","3.236.948"], [4646,"2013","EP","216","Orquesta 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