{ "fields": [{"id":"_id","type":"int"},{"id":"Vigencia","type":"text"},{"id":"Tipo de entidad","type":"text"},{"id":"Codigo Entidad","type":"text"},{"id":"Nombre de la Entidad","type":"text"},{"id":"Codigo Rubro","type":"text"},{"id":"Descripcion Rubro","type":"text"},{"id":"Enero","type":"text"},{"id":"Febrero","type":"text"},{"id":"Marzo","type":"text"},{"id":"Abril","type":"text"},{"id":"Mayo","type":"text"},{"id":"Junio","type":"text"},{"id":"Julio","type":"text"},{"id":"Agosto","type":"text"},{"id":"Septiembre","type":"text"},{"id":"Octubre","type":"text"},{"id":"Noviembre","type":"text"},{"id":"Diciembre","type":"text"}], "records": [ [1733,"2016","AC","100","Concejo","3-1-1-01-01;Sueldos Personal de Nómina;1.291.401.701;1.705.272.585;1.903.079.519;1.969.987.594;1.929.028.783;1.944.467.941;1.941.416.682;1.943.360.686;1.928.318.630;1.993.530.908;2.000.690.064;2.042.545.171\n2016;AC;100;Concejo;3-1-1-01-04","Gastos de Representación","130.760.338","167.740.470","178.230.737","197.630.445","191.240.861","189.527.496","192.841.232","192.112.238","188.155.315","190.718.516","189.140.269","179.050.888"], [1734,"2016","AC","100","Concejo","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;42.821.334;29.497.343;43.249.124;46.295.322;49.811.230;39.474.770;50.018.337;54.000.715;48.497.685;47.158.502;49.867.461;46.743.672\n2016;AC;100;Concejo;3-1-1-01-08","Bonificación por Servicios Prestados","33.759.790","99.432.453","40.967.213","41.002.684","23.682.534","14.185.477","24.457.893","35.078.360","32.405.458","13.373.971","73.758.965","22.913.541"], [1735,"2016","AC","100","Concejo","3-1-1-01-11;Prima Semestral;0;0;0;17.460.768;47.421.972;2.801.888.110;4.209.417;1.893.556;0;0;0;0\n2016;AC;100;Concejo;3-1-1-01-13","Prima de Navidad","390.803","14.384.699","29.070.079","9.625.150","26.580.550","15.821.392","41.676.526","53.146.289","38.819.605","55.284.363","17.992.620","2.675.910.106"], [1736,"2016","AC","100","Concejo","3-1-1-01-14;Prima de Vacaciones;20.566.186;63.547.294;143.873.738;71.259.185;83.322.738;75.318.721;79.812.780;71.014.157;68.437.167;98.041.763;95.616.117;186.698.465\n2016;AC;100;Concejo;3-1-1-01-15","Prima Técnica","379.049.773","419.634.943","413.594.270","540.403.481","707.177.163","573.566.521","655.069.087","565.917.375","554.813.895","583.675.373","581.342.771","571.362.377"], [1737,"2016","AC","100","Concejo","3-1-1-01-16;Prima de Antiguedad;20.383.136;25.002.151;26.296.978;27.020.803;25.489.039;25.533.233;25.259.552;24.505.726;24.698.069;24.334.204;26.708.739;27.147.939\n2016;AC;100;Concejo;3-1-1-01-17","Prima Secretarial","1.501.785","2.508.592","2.762.244","2.663.088","2.638.910","2.770.796","2.698.858","2.643.650","2.631.989","2.668.983","2.621.885","2.552.297"], [1738,"2016","AC","100","Concejo","3-1-1-01-21;Vacaciones en Dinero;8.807.903;44.708.880;100.341.029;16.485.515;46.887.120;15.062.876;49.614.573;39.757.572;38.657.935;38.191.376;13.621.409;23.520.765\n2016;AC;100;Concejo;3-1-1-01-26","Bonificación Especial de Recreación","1.896.558","5.501.053","12.054.036","6.033.138","6.845.253","6.515.329","6.650.081","5.715.706","5.630.203","7.903.827","7.626.458","16.223.983"], [1739,"2016","AC","100","Concejo","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;153.224.653;8.958.143;17.805.285;2.425.995;7.332.065;4.065.550;21.427.178;-7.623.703;3.072.299;1.659.788;0;0\n2016;AC;100;Concejo;3-1-1-03-01-01","Cesantías Fondos Privados","181.169.066","1.593.710.480","22.700.178","15.575.139","5.271.669","16.464.651","14.422.417","45.439.997","32.823.112","11.221.627","20.659.140","55.549.980"], [1740,"2016","AC","100","Concejo","3-1-1-03-01-02;Pensiones Fondos Privados;0;133.504.500;170.449.875;181.969.425;195.251.625;210.662.850;197.977.425;204.992.325;200.486.025;203.409.150;202.563.150;411.022.135\n2016;AC;100;Concejo;3-1-1-03-01-03","Salud EPS Privadas","0","168.053.092","203.000.876","216.030.900","230.023.124","243.314.676","233.054.020","239.201.220","232.409.244","235.523.780","233.986.640","475.395.548"], [1741,"2016","AC","100","Concejo","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;15.137.860;19.317.672;21.117.472;21.829.400;22.858.816;21.455.600;22.543.516;22.507.600;22.999.400;22.303.472;44.740.000\n2016;AC;100;Concejo;3-1-1-03-01-05","Caja de Compensación","0","79.720.800","95.694.900","102.305.100","109.042.704","115.332.800","110.121.700","113.450.200","110.098.500","111.933.600","110.658.500","225.158.700"], [1742,"2016","AC","100","Concejo","3-1-1-03-02-01;Cesantías Fondos Públicos;0;22.083.033;3.661.289;18.722.592;17.307.358;13.523.919;34.683.190;28.083.300;25.140.098;30.353.374;50.279.518;63.500.364\n2016;AC;100;Concejo;3-1-1-03-02-02","Pensiones Fondos Públicos","0","107.258.550","120.149.625","127.453.050","134.177.700","137.600.175","135.724.125","137.182.800","132.204.675","133.947.525","132.479.100","269.534.175"], [1743,"2016","AC","100","Concejo","3-1-1-03-02-03;Salud EPS Públicas;0;2.481.932;2.834.240;3.138.132;3.317.924;3.900.412;3.452.020;3.416.184;3.326.764;3.555.312;3.329.824;6.930.084\n2016;AC;100;Concejo;3-1-1-03-02-05","ESAP","0","9.964.200","11.959.900","12.787.000","13.631.388","14.417.200","13.767.100","14.183.300","13.763.400","13.991.938","13.833.100","28.145.548"], [1744,"2016","AC","100","Concejo","3-1-1-03-02-06;ICBF;0;59.790.300;71.770.000;76.725.500;81.780.228;86.498.900;82.590.600;85.086.900;82.573.200;83.949.125;82.992.700;168.867.900\n2016;AC;100;Concejo;3-1-1-03-02-07","SENA","0","9.964.200","11.959.900","12.787.000","13.631.388","14.417.200","13.767.100","14.183.300","13.763.400","13.991.938","13.833.100","28.145.548"], [1745,"2016","AC","100","Concejo","3-1-1-03-02-08;Institutos Técnicos;0;19.927.800;23.920.400;25.569.500;27.253.976;28.828.000;27.524.700;28.356.500;27.520.400;27.977.875;27.659.400;56.278.100\n2016;AC;100;Concejo;3-1-1-03-02-09","Comisiones","0","441.661","0","251.747","224.249","217.006","477.400","257.118","212.606","213.604","211.552","734.031"], [1746,"2016","AC","100","Concejo","3-1-1;#¡REF!;2.265.733.026;4.808.227.014;3.668.743.107;3.762.725.725;4.000.200.951;6.616.234.817;3.984.169.593;3.917.898.987;3.830.967.274;3.949.609.822;3.973.775.954;7.628.671.317\n2016;AC;100;Concejo;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","9.831.984","0","0","0","0","0"], [1747,"2016","AC","100","Concejo","3-1-2;#¡REF!;0;0;0;0;0;0;9.831.984;0;0;0;0;0\n2016;AC;100;Concejo;3-1","#¡REF!","2.265.733.026","4.808.227.014","3.668.743.107","3.762.725.725","4.000.200.951","6.616.234.817","3.994.001.577","3.917.898.987","3.830.967.274","3.949.609.822","3.973.775.954","7.628.671.317"], [1748,"2016","AC","102","Personeria","3-1-1-01-01;Sueldos Personal de Nómina;2.168.356.485;2.811.468.537;2.906.348.370;2.731.498.187;3.056.844.524;2.605.088.500;2.634.394.403;2.691.328.784;2.685.677.570;2.789.300.205;2.909.360.247;3.155.399.252\n2016;AC;102;Personeria;3-1-1-01-04","Gastos de Representación","364.005.025","469.314.885","441.683.479","431.200.515","444.945.325","368.423.366","458.408.825","454.073.716","448.924.477","451.207.651","463.400.750","444.291.357"], [1749,"2016","AC","102","Personeria","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;6.068.208;6.771.316;6.881.116;13.420.313;9.487.976;7.232.676;6.026.266;6.026.266;6.073.810;5.172.830;15.329.681;9.468.524\n2016;AC;102;Personeria;3-1-1-01-08","Bonificación por Servicios Prestados","64.192.253","99.825.458","96.135.589","85.895.569","104.214.321","77.622.585","107.635.599","89.698.635","56.574.226","102.944.190","66.905.152","47.358.296"], [1750,"2016","AC","102","Personeria","3-1-1-01-11;Prima Semestral;0;0;0;21.213.361;29.850.999;4.892.436.147;54.423.192;8.830.533;0;0;0;0\n2016;AC;102;Personeria;3-1-1-01-13","Prima de Navidad","814.519","6.468.896","10.028.937","25.282.246","14.357.837","92.221.429","249.270.273","49.827.084","79.101.117","80.435.013","17.360.267","4.280.204.865"], [1751,"2016","AC","102","Personeria","3-1-1-01-14;Prima de Vacaciones;95.708.001;177.140.282;143.924.878;141.513.987;284.048.341;393.073.039;524.777.886;103.976.526;129.710.762;152.909.683;154.824.315;411.403.937\n2016;AC;102;Personeria;3-1-1-01-15","Prima Técnica","801.735.102","1.052.255.175","983.484.391","981.899.003","1.019.411.581","838.293.018","968.916.661","1.022.556.307","1.015.370.127","1.037.583.460","1.022.314.251","1.080.645.948"], [1752,"2016","AC","102","Personeria","3-1-1-01-16;Prima de Antiguedad;68.870.727;94.954.152;96.511.338;92.663.140;93.679.373;86.759.757;84.227.735;93.468.310;94.423.358;94.752.502;94.992.803;91.253.590\n2016;AC;102;Personeria;3-1-1-01-17","Prima Secretarial","4.938.983","6.234.043","7.861.138","6.823.660","7.001.462","6.746.772","6.456.857","6.746.769","7.038.303","7.185.657","7.169.637","6.894.126"], [1753,"2016","AC","102","Personeria","3-1-1-01-21;Vacaciones en Dinero;13.754.175;134.291.242;83.171.226;87.825.383;22.903.483;352.316.811;476.737.680;219.091.120;91.168.964;107.871.444;21.987.509;8.012.963\n2016;AC;102;Personeria;3-1-1-01-26","Bonificación Especial de Recreación","6.817.860","12.172.235","10.150.910","9.564.193","22.276.865","27.457.738","32.104.213","8.587.371","6.714.870","11.675.786","12.233.909","32.939.273"], [1754,"2016","AC","102","Personeria","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;540.537.365;7.379.334;3.664.672;5.331.241;0;14.305.048;0;41.262.033;0;18.742.307;9.810.821;2.870.007\n2016;AC;102;Personeria;3-1-1-02-03-01","Honorarios Entidad","3.303.700.000","196.433.665","66.333.333","374.566.667","2.048.840.325","714.500.331","893.433.332","1.103.783.329","289.049.999","495.816.666","151.665.931","140.552.001"], [1755,"2016","AC","102","Personeria","3-1-1-02-04;Remuneración Servicios Técnicos;492.333.334;84.300.000;45.500.000;98.000.000;414.224.833;120.209.997;99.366.666;371.226.667;71.986.666;204.995.165;93.683.331;8.700.004\n2016;AC;102;Personeria;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","1.313.929","20.431.976","676.386","4.987.673"], [1756,"2016","AC","102","Personeria","3-1-1-03-01-01;Cesantías Fondos Privados;0;3.622.431;2.910.713;3.707.960;15.204.675;25.844.423;118.235.728;11.430.764;63.643.305;24.478.984;5.644.159;1.428.966.322\n2016;AC;102;Personeria;3-1-1-03-01-02","Pensiones Fondos Privados","132.509.200","147.467.000","149.688.400","149.097.200","155.945.200","155.103.800","163.680.200","154.911.000","153.647.000","157.381.300","158.988.000","157.090.000"], [1757,"2016","AC","102","Personeria","3-1-1-03-01-03;Salud EPS Privadas;334.337.500;368.167.600;369.163.100;366.823.600;394.893.500;362.113.700;361.192.300;370.683.100;364.612.900;374.940.900;373.075.500;373.680.000\n2016;AC;102;Personeria;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","45.462.933","56.935.148","54.724.628","54.482.648","58.730.516","9.502.986","30.815.864","97.691.005","66.064.520","57.149.140","54.567.540","67.563.092"], [1758,"2016","AC","102","Personeria","3-1-1-03-01-05;Caja de Compensación;141.836.000;188.318.100;182.623.600;176.837.700;221.431.000;359.938.000;173.481.300;174.330.600;250.864.800;182.712.000;187.629.600;208.431.900\n2016;AC;102;Personeria;3-1-1-03-02-01","Cesantías Fondos Públicos","63.206.201","91.011.974","94.827.636","102.505.162","103.831.216","255.232.396","230.316.751","120.212.525","94.676.358","149.552.577","91.458.379","2.047.067.825"], [1759,"2016","AC","102","Personeria","3-1-1-03-02-02;Pensiones Fondos Públicos;340.292.000;372.314.600;372.294.600;369.602.800;401.732.900;357.765.800;347.575.100;370.167.200;362.074.100;374.190.200;370.350.400;373.218.200\n2016;AC;102;Personeria;3-1-1-03-02-03","Salud EPS Públicas","735.800","793.700","796.500","796.500","978.400","796.500","990.500","1.687.600","638.500","2.678.500","2.055.300","2.150.900"], [1760,"2016","AC","102","Personeria","3-1-1-03-02-05;ESAP;17.725.000;23.533.600;22.827.100;22.109.100;27.681.400;44.988.600;21.687.400;21.794.600;31.364.700;22.844.300;23.459.500;26.057.500\n2016;AC;102;Personeria;3-1-1-03-02-06","ICBF","106.377.600","141.244.600","136.960.500","132.623.700","166.069.800","269.952.700","130.106.200","130.742.500","188.140.600","137.027.500","140.716.100","156.318.300"], [1761,"2016","AC","102","Personeria","3-1-1-03-02-07;SENA;17.725.000;23.533.600;22.827.100;22.109.100;27.556.400;45.113.600;21.687.400;21.794.600;31.364.700;22.844.300;23.459.500;26.057.500\n2016;AC;102;Personeria;3-1-1-03-02-08","Institutos Técnicos","35.459.700","47.087.500","45.652.200","44.200.900","55.349.600","89.982.800","43.364.500","43.575.200","62.706.900","45.670.300","46.900.000","52.101.100"], [1762,"2016","AC","102","Personeria","3-1-1-03-02-09;Comisiones;1.264.124;1.785.118;1.770.159;1.709.317;2.056.624;3.820.569;1.573.941;1.623.381;1.636.720;1.673.462;1.699.991;2.743.500\n2016;AC;102;Personeria;3-1-1","#¡REF!","9.168.763.095","6.624.824.191","6.358.745.613","6.553.303.152","9.203.548.476","12.576.843.088","8.240.886.772","7.791.127.525","6.654.563.281","7.134.167.998","6.521.718.959","14.646.427.955"], [1763,"2016","AC","102","Personeria","3-1-2-01-02;Gastos de Computador;0;110.000;1.469.800;1.074.160;811.000;19.399.006;5.188.300;266.492.059;52.992.515;70.327.699;60.365.924;205.807.000\n2016;AC;102;Personeria;3-1-2-01-03","Combustibles, Lubricantes y Llantas","162.000.000","0","0","0","0","0","0","0","0","10.716.600","0","0"], [1764,"2016","AC","102","Personeria","3-1-2-01-04;Materiales y Suministros;0;35.331.439;19.819.721;1.660.628;3.240.100;314.619.071;4.995.180;4.360.133;3.492.737;3.496.615;16.558.260;20.925.158\n2016;AC;102;Personeria;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","15.929.227","0","8.497.100"], [1765,"2016","AC","102","Personeria","3-1-2-02-01;Arrendamientos;780.036.564;129.259.127;84.947.491;180.960.000;0;23.700.000;0;6.600.000;14.093.640;41.035.000;0;48.691.400\n2016;AC;102;Personeria;3-1-2-02-02","Viáticos y Gastos de Viaje","6.016.852","3.206.038","0","0","2.005.827","5.419.761","0","36.920.216","4.263.025","0","3.428.637","20.506.386"], [1766,"2016","AC","102","Personeria","3-1-2-02-03;Gastos de Transporte y Comunicación;0;210.278.623;254.976.830;229.420.000;529.084.654;1.669.400;840.000;17.822.800;1.541.700;1.610.000;5.378.976;33.191.600\n2016;AC;102;Personeria;3-1-2-02-04","Impresos y Publicaciones","0","3.332.447","1.815.546","1.492.080","0","1.058.400","75.000","1.471.314","1.907.936","1.491.800","1.500.000","1.428.850"], [1767,"2016","AC","102","Personeria",";Impresos y Publicaciones;0;0;0;0;1.489.320;0;0;0;0;0;0;0\n2016;AC;102;Personeria;3-1-2-02-05-01","Mantenimiento Entidad","0","165.831.900","235.147.136","6.636.836","144.616.948","991.578.582","35.103.118","115.832.657","317.556.485","9.440.759","24.493.384","24.744.217"], [1768,"2016","AC","102","Personeria","3-1-2-02-06-01;Seguros Entidad;11.301.696;0;0;0;3.497.632;0;0;0;0;58.031.098;56.211.630;2.245.814\n2016;AC;102;Personeria;3-1-2-02-08-01","Energía","22.464.580","25.134.955","26.403.820","23.577.300","11.790.270","36.403.652","21.686.910","22.838.415","25.430.678","9.161.520","28.006.770","20.266.498"], [1769,"2016","AC","102","Personeria","3-1-2-02-08-02;Acueducto y Alcantarillado;49.580;1.135.489;5.973.510;1.047.430;6.569.730;1.100.293;7.532.200;1.284.751;1.189.222;17.195.950;8.269.870;2.938.572\n2016;AC;102;Personeria;3-1-2-02-08-03","Aseo","58.810","665.603","1.951.560","746.190","1.670.280","640.917","2.337.500","1.204.680","817.193","2.687.480","2.622.577","3.370.343"], [1770,"2016","AC","102","Personeria","3-1-2-02-08-04;Teléfono;0;725.079;53.321.540;32.887.962;25.988.990;53.867.790;883.820;55.591.184;52.693.168;716.555;29.390.924;28.071.410\n2016;AC;102;Personeria;3-1-2-02-09-01","Capacitación Interna","0","0","6.828.000","0","0","2.900.000","7.900.000","7.601.387","3.812.760","105.420.800","5.104.000","35.070.850"], [1771,"2016","AC","102","Personeria","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;22.439.320;0;0;0;2.488.080;0;0;87.988.100\n2016;AC;102;Personeria;3-1-2-02-11","Promoción Institucional","0","52.348.690","7.987.750","7.812.750","18.372.030","7.990.012","5.628.270","5.054.042","24.444.743","36.828.904","21.204.056","31.048.327"], [1772,"2016","AC","102","Personeria","3-1-2-02-12;Salud Ocupacional;0;990.000;0;8.000.000;10.631.990;0;980.200;864.000;0;864.000;32.015.239;30.517.071\n2016;AC;102;Personeria;3-1-2-02-17","Información","0","0","17.284.000","20.183.954","0","0","5.245.000","0","0","0","12.662.751","6.325.009"], [1773,"2016","AC","102","Personeria","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;262.828.688;0;501.755;57.931.832;0;150.929.993\n2016;AC;102;Personeria;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","2.137.020","0","0","1.150.000","0","0","0","0","0","0","0","500.000"], [1774,"2016","AC","102","Personeria","3-1-2;#¡REF!;984.065.102;628.349.390;717.926.704;516.649.290;782.208.091;1.460.346.884;361.224.186;543.937.638;507.225.637;442.885.839;307.212.998;763.063.698\n2016;AC;102;Personeria;3-1","#¡REF!","10.152.828.197","7.253.173.581","7.076.672.317","7.069.952.442","9.985.756.567","14.037.189.972","8.602.110.958","8.335.065.163","7.161.788.918","7.577.053.837","6.828.931.957","15.409.491.653"], [1775,"2016","AC","102","Personeria","3-3-1-14-03-26-0695;224 - Construcción de ciudadano en sus derechos y deberes;247.000.000;91.609.829;33.540.000;188.136.000;387.264.000;0;0;0;0;-30.533.336;0;0\n2016;AC;102;Personeria;3-3-1-14-03-26-0696","222 - Protección a los derechos 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Ciudadanía;0;0;0;0;0;0;25.760.000;601.409.996;78.550.000;477.835.331;14.299.999;737.360\n2016;AC;102;Personeria;3-3-1-15-07-43-1201","189 - Modernización para el Fortalecimiento Integral de la Personería de Bogotá D.C.","0","0","0","0","0","0","79.137.910","0","256.636.775","0","11.470.080","836.464.312"], [1779,"2016","AC","102","Personeria","3-3-1;#¡REF!;1.465.390.000;197.947.258;291.508.395;237.489.205;918.849.345;0;758.616.015;1.025.723.328;361.253.442;893.465.772;66.753.413;920.762.427\n2016;AC;102;Personeria;3-3","#¡REF!","1.465.390.000","197.947.258","291.508.395","237.489.205","918.849.345","0","758.616.015","1.025.723.328","361.253.442","893.465.772","66.753.413","920.762.427"], [1780,"2016","AC","104","Secretaria General","3-1-1-01-01;Sueldos Personal de Nómina;1.565.613.863;1.718.272.921;1.699.682.415;1.820.739.940;1.775.459.029;1.568.348.549;957.166.217;689.995.948;673.273.262;703.868.332;674.682.207;790.515.155\n2016;AC;104;Secretaria General;3-1-1-01-04","Gastos de 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[1785,"2016","AC","104","Secretaria General","3-1-1-01-16;Prima de Antiguedad;40.997.183;44.523.350;44.393.092;44.230.912;41.949.923;38.739.845;28.525.768;19.924.518;18.606.821;19.512.588;18.562.467;17.387.112\n2016;AC;104;Secretaria General;3-1-1-01-17","Prima Secretarial","1.182.885","1.192.456","1.167.325","1.180.435","1.164.320","1.031.655","1.063.906","688.137","651.238","692.694","626.581","634.052"], [1786,"2016","AC","104","Secretaria General","3-1-1-01-18;Prima de Riesgo;2.395.852;2.558.036;2.882.846;2.894.882;2.894.882;2.702.307;2.413.906;2.334.294;2.435.166;2.435.166;1.975.450;2.234.567\n2016;AC;104;Secretaria General;3-1-1-01-20","Otras Primas y Bonificaciones","0","0","0","18.437.492","0","6.914.060","0","18.437.492","0","0","0","25.351.551"], [1787,"2016","AC","104","Secretaria General","3-1-1-01-21;Vacaciones en Dinero;0;161.030.916;237.004.231;61.268.397;31.764.181;21.481.211;21.623.857;11.279.200;286.602.860;350.991.309;209.499.290;129.312.922\n2016;AC;104;Secretaria General;3-1-1-01-26","Bonificación Especial de Recreación","1.587.971","9.966.315","15.727.163","17.214.888","18.439.697","8.227.263","3.108.183","746.629","18.928.578","21.836.858","11.981.399","14.662.085"], [1788,"2016","AC","104","Secretaria General","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;324.140.879;7.783.215;3.707.414;26.349.862;10.678.905;0;7.217.693;0;220.152.750;197.467.123;50.050.561;30.830.410\n2016;AC;104;Secretaria General;3-1-1-02-03-01","Honorarios Entidad","0","75.400.000","28.964.768","20.073.042","25.133.333","47.445.372","6.691.014","0","0","0","0","0"], [1789,"2016","AC","104","Secretaria General","3-1-1-02-05;Bonificación Escoltas Alcaldía;0;0;0;0;265.740.000;0;0;0;0;0;0;0\n2016;AC;104;Secretaria General;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","0"], [1790,"2016","AC","104","Secretaria General","3-1-1-03-01-01;Cesantías Fondos 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General;3-1-1-03-02-01","Cesantías Fondos Públicos","15.510.388","16.719.374","4.803.383","38.891.936","19.143.060","10.495.136","535.148.531","9.711.160","786.106.578","9.506.407","111.569.693","339.729.209"], [1793,"2016","AC","104","Secretaria General","3-1-1-03-02-02;Pensiones Fondos Públicos;138.356.980;131.290.520;0;269.600.440;136.243.340;0;240.531.620;64.780.480;60.615.820;63.500.840;63.062.880;65.937.720\n2016;AC;104;Secretaria General;3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [1794,"2016","AC","104","Secretaria General","3-1-1-03-02-05;ESAP;10.726.220;11.843.230;0;25.415.410;12.929.975;0;32.712.040;5.478.845;5.194.390;5.882.725;5.459.205;6.396.940\n2016;AC;104;Secretaria General;3-1-1-03-02-06","ICBF","64.357.320","71.059.380","0","152.492.260","77.580.250","0","196.272.240","32.873.070","31.166.340","35.296.350","32.755.230","38.381.640"], [1795,"2016","AC","104","Secretaria 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General","3-1-2-02-08-01;Energía;57.367.464;56.452.581;62.727.712;55.877.546;39.696.261;46.557.684;46.232.761;50.736.813;53.760.090;46.744.604;45.385.661;44.797.542\n2016;AC;104;Secretaria General;3-1-2-02-08-02","Acueducto y Alcantarillado","416.760","2.264.090","15.106.580","11.747.790","4.925.736","5.535.210","10.900.800","3.433.799","1.583.940","7.342.580","12.907.200","1.714.280"], [1804,"2016","AC","104","Secretaria General","3-1-2-02-08-03;Aseo;0;767.310;1.594.270;2.809.683;0;433.560;730.872;183.610;73.300;3.990.196;1.956.250;206.970\n2016;AC;104;Secretaria General;3-1-2-02-08-04","Teléfono","26.363.840","25.623.220","25.042.060","17.305.280","16.464.500","584.750","21.500.000","22.484.772","54.937.078","490.370","21.089.260","27.486.687"], [1805,"2016","AC","104","Secretaria General","3-1-2-02-08-05;Gas;196.530;204.570;245.040;199.230;244.180;221.460;255.750;240.950;233.300;226.870;218.210;203.400\n2016;AC;104;Secretaria General;3-1-2-02-09-01","Capacitación 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ciudadanía;0;0;0;0;0;0;31.021.974;116.788.608;59.550.024;100.973.484;211.375.216;56.285.621\n2016;AC;104;Secretaria General;3-3-1-15-07-42-1142","185 - Archivo de Bogotá para Todos: Transparencia, identidad ciudadana y democratización de la información","0","0","0","0","0","0","0","55.961.208","131.995.458","153.285.048","176.740.247","43.064.623"], [1824,"2016","AC","104","Secretaria General","3-3-1-15-07-42-1143;185 - Comunicación para fortalecer las instituciones y acercar a la ciudadanía a la Alcaldía Mayor de Bogotá.;0;0;0;0;0;0;500.000.000;152.363.975;7.659.465.075;167.883.624;613.701.661;3.612.464.454\n2016;AC;104;Secretaria General;3-3-1-15-07-42-1152","185 - Implementación de un modelo de Gestión Documental para la Secretaria General de la Alcaldía Mayor de Bogotá","0","0","0","0","0","0","0","0","720.722.648","20.681.316","0","0"], [1825,"2016","AC","104","Secretaria General","3-3-1-15-07-42-1165;185 - Mejoramiento de la capacidad física y de la maquinaria de la Imprenta 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[1842,"2016","AC","105","Veeduria","3-1-1-03-02-06;ICBF;10.687.900;13.442.500;13.347.700;0;28.368.900;27.564.100;14.302.700;13.373.100;13.045.300;13.476.300;12.940.100;16.083.200\n2016;AC;105;Veeduria;3-1-1-03-02-07","SENA","1.781.300","2.240.200","2.224.400","0","4.728.000","4.593.700","2.383.800","2.229.300","2.174.300","2.246.300","2.156.900","2.680.400"], [1843,"2016","AC","105","Veeduria","3-1-1-03-02-08;Institutos Técnicos;3.562.600;4.480.500;4.449.200;0;9.455.500;9.187.900;4.767.300;4.457.000;4.348.000;4.491.600;4.312.700;5.360.700\n2016;AC;105;Veeduria;3-1-1","#¡REF!","1.222.191.131","1.209.998.529","953.823.761","981.886.148","1.063.211.903","1.303.024.732","1.447.109.264","1.018.244.953","724.454.020","962.940.466","641.847.280","1.910.369.667"], [1844,"2016","AC","105","Veeduria","3-1-2-01-02;Gastos de Computador;0;3.514.824;6.726.600;53.000.000;31.456.300;2.650.008;200.000;22.994.000;0;243.600;0;0\n2016;AC;105;Veeduria;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","15.000.000","0","0","0","0","0","0","0"], [1845,"2016","AC","105","Veeduria","3-1-2-01-04;Materiales y Suministros;0;0;739.506;35.903.641;12.100.000;402.440;1.992.043;1.902.992;19.200;256.917;4.300.000;66.800\n2016;AC;105;Veeduria;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","21.195.716","0","0","0","0","0"], [1846,"2016","AC","105","Veeduria","3-1-2-02-01;Arrendamientos;0;0;6.997.723;517.476.659;43.270.289;6.042.880;14.703.871;0;0;0;0;0\n2016;AC;105;Veeduria;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","0","0","0","3.222.056","3.040.462","16.847.488","6.582.799","4.442.400"], [1847,"2016","AC","105","Veeduria","3-1-2-02-03;Gastos de Transporte y Comunicación;27.212.866;6.165.481;48.595.700;36.738.887;847.559;27.347.559;4.104.072;12.705.371;813.621;860.186;744.762;932.594\n2016;AC;105;Veeduria;3-1-2-02-04","Impresos y Publicaciones","0","0","0","0","0","1.194.000","2.564.296","0","0","112.600","0","0"], [1848,"2016","AC","105","Veeduria",";Impresos y Publicaciones;0;0;0;0;333.500;0;0;0;0;0;0;0\n2016;AC;105;Veeduria;3-1-2-02-05-01","Mantenimiento Entidad","46.144.127","0","16.702.489","240.724.165","0","1.509.401","324.500","121.000","173.200","24.000","11.129.522","5.867.000"], [1849,"2016","AC","105","Veeduria","3-1-2-02-06-01;Seguros Entidad;0;0;0;3.115.927;0;0;32.900.453;0;2.355.226;0;277.912;-57\n2016;AC;105;Veeduria;3-1-2-02-08-01","Energía","3.654.680","3.743.950","3.198.500","3.633.730","3.839.770","2.912.380","4.215.460","3.293.210","3.155.770","3.515.990","4.112.470","4.226.000"], [1850,"2016","AC","105","Veeduria","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;1.249.660;0;1.329.090;0;1.192.790;0;0;1.242.980;1.266.950;1.256.740\n2016;AC;105;Veeduria;3-1-2-02-08-03","Aseo","0","0","218.740","0","249.300","0","245.450","0","0","439.810","445.360","588.910"], [1851,"2016","AC","105","Veeduria","3-1-2-02-08-04;Teléfono;2.478.390;2.510.050;2.700.340;2.727.320;2.685.250;2.509.160;2.342.050;2.666.250;2.433.410;2.786.420;2.857.470;3.139.520\n2016;AC;105;Veeduria;3-1-2-02-08-05","Gas","1.930","1.410","1.410","1.580","1.590","0","810","1.620","1.620","1.630","3.240","2.440"], [1852,"2016","AC","105","Veeduria","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;300.000;0;35.452.000;0;0\n2016;AC;105;Veeduria;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","79.518.915","0","0"], [1853,"2016","AC","105","Veeduria","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;9.951.000;0;0;0;0;0;785.320\n2016;AC;105;Veeduria;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","172.364","9.976","0","0","0","0","368.000"], [1854,"2016","AC","105","Veeduria","3-1-2-03-99;Otros Gastos Generales;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;105;Veeduria;3-1-2","#¡REF!","79.491.993","15.935.715","87.130.668","893.321.909","111.112.648","54.691.192","85.991.487","47.206.499","11.992.509","141.302.536","31.720.485","21.675.667"], [1855,"2016","AC","105","Veeduria","3-1;#¡REF!;1.301.683.124;1.225.934.244;1.040.954.429;1.875.208.057;1.174.324.551;1.357.715.924;1.533.100.751;1.065.451.452;736.446.529;1.104.243.002;673.567.765;1.932.045.334\n2016;AC;105;Veeduria;3-3-1-14-03-26-0723","222 - Fortalecimiento de la capacidad institucional para identificar, prevenir y resolver problemas de corrupción y para identificar oportunidades de probidad","0","0","0","23.000.000","-1.000.000","0","0","0","0","0","0","0"], [1856,"2016","AC","105","Veeduria","3-3-1-14-03-26-0732;224 - Promoción de la cultura ciudadana y de la legalidad, viendo por Bogotá;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;105;Veeduria;3-3-1-14-03-26-0737","223 - Bogotá promueve el control social para el ciudado de lo público y lo articula al control preventivo","0","0","0","0","0","0","0","0","0","0","0","0"], [1857,"2016","AC","105","Veeduria","3-3-1-15-07-42-1035;186 - Transparencia, derecho de acceso a la información pública y medidas anticorrupción;0;0;0;0;0;0;0;51.666.667;210.903.503;25.333.333;55.900.000;16.666\n2016;AC;105;Veeduria;3-3-1-15-07-42-1060","186 - Laboratorio de innovación para la gestión pública distrital","0","0","0","0","0","0","0","102.553.236","225.200.000","150.280.333","48.071.094","14.983.334"], [1858,"2016","AC","105","Veeduria","3-3-1;#¡REF!;0;0;0;23.000.000;-1.000.000;0;0;154.219.903;436.103.503;175.613.666;103.971.094;15.000.000\n2016;AC;105;Veeduria;3-3","#¡REF!","0","0","0","23.000.000","-1.000.000","0","0","154.219.903","436.103.503","175.613.666","103.971.094","15.000.000"], [1859,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-01;Sueldos Personal de Nómina;3.023.733.151;3.743.905.608;3.415.336.409;3.471.524.806;3.568.831.935;3.716.212.831;3.260.993.587;3.305.566.607;2.215.617.162;3.435.775.259;2.213.084.946;2.606.683.473\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-04","Gastos de Representación","65.543.217","85.104.170","79.512.959","79.676.195","83.303.675","80.524.238","77.113.336","81.470.510","93.228.133","83.516.429","104.225.610","97.184.569"], [1860,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;286.443.308;489.480.622;336.393.235;491.781.037;381.437.168;485.884.168;398.924.413;420.283.945;23.433.646;377.162.286;39.601.407;17.859.269\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-06","Auxilio de Transporte","382.334","485.563","466.200","409.220","463.610","383.320","437.710","463.610","466.200","466.200","466.200","435.120"], [1861,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-07;Subsidio de Alimentación;2.813.491;342.042;321.804;282.472;320.016;264.594;302.138;320.016;321.804;321.804;321.804;300.350\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-08","Bonificación por Servicios Prestados","59.882.369","99.626.523","83.143.517","101.242.237","100.368.715","119.305.004","107.679.557","80.250.801","53.170.672","74.848.686","57.154.121","55.497.262"], [1862,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-11;Prima Semestral;0;0;108.172;15.490.534;43.758.328;5.657.084.609;13.909.692;148.620;0;171.865;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-13","Prima de Navidad","63.062","3.142.099","2.994.811","17.779.349","23.650.686","15.443.611","34.586.569","5.613.606","18.066.717","15.735.208","122.595.878","3.337.791.818"], [1863,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-14;Prima de Vacaciones;111.554.194;186.238.125;68.390.547;168.101.126;254.759.980;432.402.606;225.934.682;56.997.410;59.936.561;107.647.531;119.126.807;380.337.127\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-15","Prima Técnica","521.707.239","673.766.592","623.050.797","608.802.506","639.326.648","598.936.315","576.364.205","612.687.759","540.683.155","625.842.745","562.087.753","553.085.331"], [1864,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-16;Prima de Antiguedad;96.634.237;127.215.151;121.296.361;121.926.268;120.241.736;113.274.025;109.128.736;116.911.777;93.561.594;121.521.571;96.266.407;93.166.596\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-17","Prima Secretarial","2.879.890","3.526.239","3.336.190","3.247.718","3.178.495","3.101.073","3.056.458","3.034.777","2.335.371","3.196.414","2.299.980","2.166.561"], [1865,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-18;Prima de Riesgo;14.801.311;18.872.240;18.965.573;19.008.013;18.653.123;17.915.025;17.404.964;18.588.936;0;18.920.816;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-20","Otras Primas y Bonificaciones","900","900","900","900","900","900","900","900","0","0","0","0"], [1866,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-21;Vacaciones en Dinero;33.405.456;135.014.457;28.978.511;133.147.147;135.806.019;33.648.410;141.247.913;0;30.992.905;87.554.307;134.227.833;28.333.473\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-26","Bonificación Especial de Recreación","10.904.207","15.294.728","6.246.791","13.887.326","22.520.519","40.067.937","19.296.902","5.305.786","5.174.807","9.445.719","13.025.190","34.673.165"], [1867,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;749.164.268;3.021.419;0;0;10.461.650;0;0;0;0;856.220;32.404.318;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-02-03-01","Honorarios Entidad","0","0","52.417.000","65.694.000","29.799.000","36.455.000","0","29.026.000","26.712.000","50.664.000","26.815.000","170.660.000"], [1868,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-02-04;Remuneración Servicios Técnicos;0;0;0;0;0;0;10.000.000;0;0;0;12.000.000;2.000.000\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-01-01","Cesantías Fondos Privados","1.107.110.199","4.680.512","720.547","5.912.747","6.352.396","2.991.411","3.651.260","4.704.283","0","7.348.634","27.637.647","915.663.131"], [1869,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-01-02;Pensiones Fondos Privados;56.100;196.454.900;461.782.580;15.484.580;235.928.180;228.700.380;235.882.680;233.828.680;227.248.680;231.988.200;125.504.280;244.441.560\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-01-03","Salud EPS Privadas","61.000","370.296.500","810.753.300","28.978.500","407.630.100","398.179.200","405.853.200","408.084.600","392.176.800","403.441.100","260.636.200","512.903.600"], [1870,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-01-05;Caja de Compensación;19.700;192.222.338;395.893.080;14.921.662;200.901.280;204.937.800;463.237.340;186.676.680;191.708.280;185.715.760;121.211.880;298.771.200\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-01","Cesantías Fondos Públicos","22.532.887","292.754.214","337.608.104","2.578.168","39.309.419","36.272.132","81.535.848","28.488.491","41.475.130","34.882.163","144.476.299","2.501.574.870"], [1871,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-02;Pensiones Fondos Públicos;22.400;378.641.600;810.659.508;28.103.700;402.836.800;390.764.700;402.186.900;397.520.800;382.505.000;395.495.600;243.108.900;500.789.471\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-03","Salud EPS Públicas","300","3.483.800","6.410.900","268.400","3.089.800","2.718.300","3.170.200","3.108.700","3.057.600","3.091.900","656.600","1.349.900"], [1872,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-04;Riesgos Profesionales Sector Público;10.700;93.459.620;225.781.972;6.353.472;118.475.812;114.860.372;117.096.532;106.736.972;112.245.772;112.883.272;54.231.472;109.315.044\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-05","ESAP","2.500","24.027.792","49.486.635","1.865.208","25.112.660","25.617.225","57.904.655","23.334.585","23.963.535","23.214.470","15.151.435","37.346.400"], [1873,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-06;ICBF;14.700;144.166.754;296.919.810;11.191.246;150.675.960;153.703.350;347.428.030;140.007.510;143.781.210;139.286.820;90.908.910;224.078.400\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-07","SENA","2.500","24.027.792","49.486.635","1.865.208","25.112.660","25.617.225","57.904.655","23.334.585","23.963.535","23.214.470","15.151.435","37.346.400"], [1874,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-08;Institutos Técnicos;4.900;48.055.585;98.973.270;3.730.415;50.225.320;51.234.450;115.809.310;46.669.170;47.927.070;46.428.940;30.302.970;74.692.800\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-09","Comisiones","0","464.157","1.106.518","0","563.911","587.864","1.300.232","547.888","538.864","526.740","459.723","1.461.252"], [1875,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-1;#¡REF!;6.109.750.520;7.357.772.042;8.386.542.636;5.433.254.160;7.103.096.501;12.987.088.075;7.289.342.604;6.339.714.004;4.754.292.203;6.621.165.129;4.665.141.005;12.839.908.142\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","29.474.896","0","0","0","0"], [1876,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-01-02;Gastos de Computador;0;0;72.906.502;0;265.133.197;32.799.145;222.931.326;18.657.080;753.912.526;770.697.115;159.500.000;403.728.277\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","13.078.020","0","60.143.225","0","100.000","287.200","0","30.000.000"], [1877,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-01-04;Materiales y Suministros;0;15.993.215;177.950.380;0;537.523;4.801.161;375.000;963.760;71.809.065;954.500;94.500;63.677.520\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-01","Arrendamientos","0","0","0","0","0","0","0","0","0","15.602.000","0","10.000.000"], [1878,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;0;9.914.040;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-03","Gastos de Transporte y Comunicación","3.843.887","12.398.622","278.720.144","4.540.684","74.800","8.093.396","119.634.538","546.586.258","38.192.264","266.500","120.601.700","212.443.101"], [1879,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-04;Impresos y Publicaciones;0;0;0;0;0;0;0;337.000;378.000;315.070;423.602;53.105.900\n2016;AC;110;Secretaría Distrital de Gobierno;","Impresos y Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"], [1880,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-05-01;Mantenimiento Entidad;0;367.981.067;378.189.150;50.966.458;297.022.713;15.000.000;795.492.796;211.135.324;212.743.696;1.337.000;0;277.746.493\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","678.734.710","0","0","0","0","0","0","0"], [1881,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-08-01;Energía;45.578.141;45.864.222;43.171.292;42.353.965;33.095.976;40.446.806;38.616.287;43.542.359;45.207.409;42.544.286;42.829.713;38.842.716\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-08-02","Acueducto y Alcantarillado","55.069.936","437.030","53.952.520","-5.480.310","40.658.176","0","40.447.614","0","602.030","53.973.027","51.361.770","48.222.650"], [1882,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-08-03;Aseo;353.649;35.090;5.812.774;293.906;2.738.110;3.317.060;2.755.060;447.240;0;5.951.880;8.702.070;4.753.060\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-08-04","Teléfono","18.691.800","17.898.800","18.787.300","16.560.000","17.456.170","16.180.370","16.285.360","15.564.930","16.028.400","16.243.130","14.283.210","14.600.050"], [1883,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-08-05;Gas;35.696.160;24.281.460;28.873.180;10.004.531;17.094.934;23.069.340;16.769.012;29.700;0;46.152.060;20.291.190;5.850\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","292.149.600","0","0","0","95.171.000"], [1884,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;148.998.063;37.245.678;242.806.364;0;3.447.274;3.792.002;197.682.966\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","263.400.000","0","0","153.142.000"], [1885,"2016","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;70.000.000;40.600.000;0;0;0;0;47.565.468\n2016;AC;110;Secretaría Distrital de Gobierno;3-1-2-03-01-02","Otras Sentencias","0","18.980.000","0","0","0","0","0","42.163.786","40.071.712","73.555.891","0","20.544.658"], [1886,"2016","AC","110","Secretaría Distrital de 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violencias por orientaciones sexuales e identidad de género para el ejercicio efectivo de los derechos de los sectores LGBTI","0","42.000.000","22.000.000","148.402.050","95.763.000","0","0","0","0","-10.534.640","0","0"], [1889,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-01-05-0829;121 - Reconocimiento, caracterización y visibilización de los grupos étnicos residentes en el Distrito Capital;0;0;0;0;16.000.000;0;0;0;-16.000.000;0;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-01-07-0827","138 - Promoción de los sistemas de justicia propia y ordinaria y de los espacios de concertación e interlocución con los grupos étnicos en Bogotá, D. C.","0","15.833.333","0","112.625.850","109.500.000","0","0","0","-16.800.000","0","0","-19.133.333"], [1890,"2016","AC","110","Secretaría Distrital de Gobierno",";139 - Promoción de los sistemas de justicia propia y ordinaria y de los espacios de concertación e interlocución con los grupos étnicos en Bogotá, D. C.;21.826.924;268.079.504;154.463.871;129.760.022;266.958.357;0;0;0;-17.166.667;0;-11.550.000;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-01-07-0832","134 - Plan integral de prevención y protección de lideresas, líderes víctimas y defensoras y defensores de Derechos Humanos en el Distrito Capital: territorios de protección de la vida y construcción de paz","0","46.500.000","13.500.000","0","122.000.000","0","0","0","0","0","-25.200.000","0"], [1891,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-01-07-0833;135 - Bogotá Humana apropia de manera práctica los derechos a través de la difusión y formación en Derechos Humanos;69.000.000;0;98.020.000;277.776.845;102.653.400;0;0;0;0;0;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-01-07-0837","137 - Articulación de la política y fortalecimiento del sistema integral de responsabilidad penal adolescente en el distrito","153.122.700","0","55.500.000","798.694.850","81.000.000","0","0","0","0","-12.300.000","0","0"], [1892,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-01-07-0839;136 - Fortalecimiento del acceso a la justicia formal y promoción de la justicia no formal y comunitaria;4.000.000;29.000.000;49.500.000;78.500.000;209.725.200;0;0;0;-72.816.738;-34.385.833;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-25-0823","220 - Fortalecimiento a la gobernabilidad democrática local","713.006.000","301.542.371","429.716.666","755.374.000","1.294.219.750","0","0","0","0","0","0","-12.060.000"], [1893,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-26-0963;222 - Promoción de la transparencia, la probidad el control social y la lucha contra la corrupción;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;","224 - Promoción de la transparencia, la probidad el control social y la lucha contra la corrupción","0","0","0","0","0","0","0","0","0","0","0","0"], [1894,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-27-0830;225 - Convivencia y seguridad para la construcción de una ciudad humana;316.167.258;709.752.900;643.395.504;729.628.900;926.777.800;0;0;0;0;-284.564.579;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;","226 - Convivencia y seguridad para la construcción de una ciudad humana","0","0","0","8.000.000","24.500.000","0","0","0","0","-5.133.333","0","0"], [1895,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-27-0838;226 - Dignificación de las personas privadas de la libertad a través de los procesos de reclusión, redención de pena y reinserción en la Cárcel Distrital de Bogotá;5.021.070;374.062.800;512.803.500;71.048.400;1.948.159.026;0;0;0;0;-1.190.413.584;0;-1.200.000\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-27-0840","225 - Programa de atención al proceso de reintegración de la población desmovilizada en Bogotá","0","0","0","0","0","0","0","0","0","0","0","0"], [1896,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-28-0824;228 - Fortalecimiento del centro de estudio y análisis en convivencia y seguridad ciudadana;193.000.000;45.000.000;71.000.000;225.000.015;63.000.000;0;0;0;0;-60.566.666;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-28-0834","229 - Potenciación del sistema integrado de seguridad y emergencias NUSE 123 del Distrito Capital","0","0","70.000.000","0","0","0","0","0","0","-12.000.000","0","0"], [1897,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-31-0822;235 - Apoyo para el fortalecimiento de la función administrativa y desarrollo institucional;291.033.333;612.950.000;1.140.770.000;994.440.000;569.348.000;0;0;-51.333.333;0;-68.983.333;-135.217.333;-29.378.334\n2016;AC;110;Secretaría Distrital de Gobierno;","236 - Apoyo para el fortalecimiento de la función administrativa y desarrollo institucional","0","68.000.000","0","0","0","0","0","0","0","0","0","0"], [1898,"2016","AC","110","Secretaría Distrital de Gobierno",";238 - Apoyo para el fortalecimiento de la función administrativa y desarrollo institucional;0;33.883.333;333.200.000;0;0;0;0;0;0;0;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-31-0825","238 - Promoción de la comunicación y la información pública para una Bogotá segura y humana","139.200.000","224.000.000","0","21.300.000","110.100.000","0","0","0","0","0","-48.406.667","0"], [1899,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-31-0835;238 - Agenciamiento político de las relaciones de la Administración Distrital con actores políticos, sociales y gubernamentales del ámbito nacional, regional, distrital y local para fortalecer la gobernabilidad;0;4.800.000;279.450.000;222.750.000;155.460.000;0;0;0;0;0;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-32-0831","241 - Fortalecimiento de la infraestructura de tecnología de información y comunicaciones","167.040.000","35.000.000","298.650.000","298.550.000","40.000.000","0","0","0","0","0","-62.242.667","0"], [1900,"2016","AC","110","Secretaría Distrital de Gobierno",";244 - Fortalecimiento de la infraestructura de tecnología de información y comunicaciones;0;0;14.040.000;30.000.000;16.000.000;0;0;0;0;0;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-15-03-19-1177","148 - Prevención y control del delito en el Distrito Capital","0","0","0","0","0","0","0","322.730.227","-37.000.000","74.034.932","0","0"], [1901,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-15-03-21-1167;151 - Implementación del Sistema Distrital de Justicia;0;0;0;0;0;0;64.216.845;79.120.666;-39.373.563;13.646.433;0;0\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-15-03-22-1095","152 - Promoción y visibilización de los derechos de los grupos étnicos en el Distrito Capital","0","0","0","0","0","0","0","210.644.094","92.133.830","186.525.250","49.798.333","232.651.540"], [1902,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-15-03-22-1131;152 - Construcción de una Bogotá que vive los Derechos Humanos;0;0;0;0;0;0;273.000.000;21.000.000;139.687.626;263.490.308;250.116.666;498.138.000\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-15-07-42-1128","185 - Fortalecimiento de la capacidad institucional","0","0","0","0","0","0","249.450.000","284.782.062","258.186.654","297.536.660","293.740.664","572.639.490"], [1903,"2016","AC","110","Secretaría Distrital de Gobierno","3-3-1-15-07-44-1120;192 - Implementación del modelo de gestión de tecnología de la información para el fortalecimiento institucional;0;0;0;0;0;0;147.450.000;235.570.000;2.311.420.724;1.152.862.422;-5.500.000;168.438.867\n2016;AC;110;Secretaría Distrital de Gobierno;3-3-1-15-07-45-1094","196 - Fortalecimiento de la capacidad institucional de las Alcaldías 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Distrital de Gobierno","3-3;#¡REF!;2.072.417.285;2.810.404.241;4.186.009.541;5.156.013.303;6.151.164.533;531.004.330;803.866.845;1.948.286.050;2.870.853.131;805.330.287;750.655.698;2.922.211.671\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-01","Sueldos Personal de Nómina","3.281.225.261","3.481.858.497","3.442.322.196","3.469.976.428","3.684.260.070","3.617.932.721","3.370.143.551","3.431.584.424","3.515.881.289","3.498.899.740","3.676.920.948","3.638.885.399"], [1907,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-04;Gastos de Representación;146.861.101;141.986.685;159.512.636;153.482.947;156.993.656;154.919.499;148.321.127;152.542.281;152.484.143;157.666.676;154.039.522;155.453.675\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","15.960.187","9.321.641","10.627.554","8.436.215","9.938.511","0","25.883.170","17.866.326","9.575.976","10.564.724","11.340.900","0"], [1908,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-06;Auxilio de Transporte;4.309.760;4.413.360;4.071.480;4.226.880;4.211.340;3.923.850;1.025.640;1.010.100;1.007.510;955.710;1.261.330;1.077.440\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-07","Subsidio de Alimentación","2.783.635","3.093.235","2.812.209","2.919.477","2.912.325","2.765.725","711.544","697.242","697.242","659.698","911.778","743.725"], [1909,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-08;Bonificación por Servicios Prestados;80.789.573;171.028.597;73.110.305;86.140.578;57.263.368;61.849.559;86.971.558;72.170.271;118.970.370;110.579.065;123.498.413;115.735.654\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-11","Prima Semestral","0","0","0","9.323.597","8.577.941","5.844.154.120","4.468.381","86.678","1.793.364","104.977","0","0"], [1910,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-13;Prima de Navidad;17.582.928;88.993.968;16.725.206;6.543.252;4.386.127;6.124.770;116.685.509;21.358.065;28.615.840;12.132.131;37.275.521;5.287.686.233\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-14","Prima de Vacaciones","188.808.647","263.321.042","110.999.538","89.596.504","154.112.814","163.729.218","223.169.978","79.144.501","152.379.981","101.466.833","315.501.746","371.383.800"], [1911,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-15;Prima Técnica;1.154.586.786;1.172.026.670;1.122.110.051;1.119.969.522;1.153.181.491;1.123.535.202;1.089.789.770;1.122.835.851;1.122.244.548;1.133.467.789;1.101.333.463;1.060.098.118\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-16","Prima de Antiguedad","101.653.484","108.526.870","107.075.151","105.340.244","106.232.498","102.599.768","100.146.207","104.358.306","107.505.736","107.971.597","107.062.410","100.828.606"], [1912,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-17;Prima Secretarial;1.002.480;1.106.114;1.177.862;1.177.862;32.681;0;33.368;19.578;108.183;78.537;84.847;455.170\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-21","Vacaciones en Dinero","205.118.726","209.664.126","72.371.698","24.185.774","5.716.707","17.423.891","204.681.599","22.700.636","18.939.746","17.379.548","51.146.202","71.869.095"], [1913,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-26;Bonificación Especial de Recreación;13.006.125;19.367.756;8.625.180;7.401.857;13.979.911;12.672.723;18.555.998;6.331.638;12.521.386;7.800.744;26.684.131;30.897.573\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","714.173.316","27.983.074","9.471.126","6.274.805","3.894.077","0","15.439.863","0","4.700.666","3.808.852","9.447.045","4.491.396"], [1914,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-02-03-01;Honorarios Entidad;166.040.000;255.989.600;1.138.930.108;278.649.185;296.657.000;513.262.322;166.671.100;68.220.960;652.452.744;93.122.301;36.429.703;3.460.073.813\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-02-03-02","Honorarios Concejales","0","0","1.050.335.884","1.205.952.956","1.135.749.888","2.274.034.932","0","1.135.749.888","1.125.609.264","1.134.482.310","1.129.411.998","2.242.345.482"], [1915,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-02-04;Remuneración Servicios Técnicos;0;1.174.762.000;0;0;0;14.400.000;0;0;0;26.100.000;0;1.800.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-01-01","Cesantías Fondos Privados","569.349.518","1.274.243.144","16.757.869","5.442.031","4.567.874","4.293.946","126.634.658","23.839.136","30.449.476","11.529.379","41.402.453","34.515.483"], [1916,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-01-02;Pensiones Fondos Privados;2.296.380;244.704.640;243.325.640;240.549.380;243.849.320;492.279.060;0;236.541.100;233.767.560;236.316.620;235.589.300;232.741.260\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-01-03","Salud EPS Privadas","2.338.660","424.074.980","423.962.020","420.569.640","423.416.300","856.625.380","0","419.904.660","422.721.720","421.426.200","422.162.280","420.739.120"], [1917,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;145.200;24.564.700;25.581.100;25.141.900;25.217.900;50.742.400;0;24.276.900;25.382.372;24.849.600;24.914.672;24.767.700\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-01-05","Caja de Compensación","1.098.840","197.208.840","196.883.280","195.682.840","196.722.280","397.801.960","0","194.196.800","196.280.680","195.562.520","194.677.660","194.641.280"], [1918,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-01;Cesantías Fondos Públicos;201.476.473;52.594.206;54.394.598;51.392.415;82.641.387;170.300.112;0;50.248.792;52.676.185;51.713.771;51.651.250;53.857.434\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-02","Pensiones Fondos Públicos","5.832.731","352.168.020","353.538.820","357.267.747","350.893.096","710.544.380","0","353.121.560","360.343.500","356.296.140","358.137.200","358.023.920"], [1919,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-05;ESAP;137.380;24.651.105;24.610.410;24.460.355;24.590.285;49.725.245;0;24.274.600;24.535.085;24.445.315;24.334.695;24.330.160\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-06","ICBF","824.080","147.906.630","147.662.460","146.762.130","147.541.710","298.351.470","0","145.647.600","147.210.510","146.671.890","146.008.270","145.980.960"], [1920,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-07;SENA;137.380;24.651.105;24.610.410;24.460.355;24.590.285;49.725.245;0;24.274.600;24.535.085;24.445.315;24.334.695;24.330.160\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-08","Institutos Técnicos","274.660","49.302.210","49.220.820","48.920.710","49.180.570","99.450.490","0","48.549.200","49.070.170","48.890.630","48.669.390","48.660.320"], [1921,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-09;Comisiones;0;1.051.884;1.087.892;1.027.848;1.033.805;3.406.002;0;1.004.976;1.053.524;1.034.275;1.033.025;1.077.149\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-1","#¡REF!","6.877.813.311","9.950.564.699","8.891.913.503","8.121.275.434","8.372.345.217","17.096.573.990","5.699.333.021","7.782.556.669","8.593.513.855","7.960.422.887","8.355.264.847","18.107.490.125"], [1922,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-01-01;Dotación;0;0;0;14.273.694;0;0;0;3.224.301;0;0;3.201.632;268.671\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-01-02","Gastos de Computador","39.163.534","549.702.481","2.490.467.566","148.863.444","562.225.811","8.000.000","998.207.808","201.876.000","1.315.714.697","742.785.431","848.548.612","660.321.644"], [1923,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-01-03;Combustibles, Lubricantes y Llantas;316.400.000;0;0;0;0;12.636.507;0;33.000.000;50.000.000;0;75.000.000;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-01-04","Materiales y Suministros","0","0","1.162.600","1.082.560","0","38.100","0","275.500","87.207.990","101.682.000","34.344.800","21.890.000"], [1924,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;25.812.092\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-01","Arrendamientos","22.883.554","20.009.868","20.009.868","20.009.868","20.009.868","20.009.868","20.009.868","20.009.868","20.009.868","20.009.868","20.009.868","20.009.868"], [1925,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-02;Viáticos y Gastos de Viaje;0;330.524;330.524;0;0;3.026.071;6.774.547;913.117;3.937.397;10.042.677;1.159.089;8.110.175\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-03","Gastos de Transporte y Comunicación","4.113.742","15.282.450","830.970.027","410.702.158","971.300.016","3.641.431.614","30.446.296","38.047.928","16.574.512","3.505.200","103.758.588","13.369.400"], [1926,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-04;Impresos y Publicaciones;0;1.226.994;46.307.200;18.098.283;0;994.296.353;263.375.054;5.322.180;42.782.267;18.837.272;38.942.934;6.717.589\n2016;AC;111;Secretaría Distrital de Hacienda;","Impresos y Publicaciones","0","0","0","0","29.241.000","0","0","0","0","0","0","0"], [1927,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-05-01;Mantenimiento Entidad;0;0;9.266.508;164.000.000;28.640.000;170.444.000;2.645.362.500;12.802.000;243.165.384;5.150.000;700.000;63.395.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-05-02","Mantenimiento C.A.D.","199.672.178","145.529.790","153.691.520","204.102.920","169.392.280","151.201.310","1.209.850.200","118.742.380","170.649.213","240.699.145","169.811.695","209.529.516"], [1928,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;195.949.356;2.605.940.000;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-06-02","Seguros de Vida Concejales","0","0","0","0","0","0","18.223.304","192.077.000","0","0","0","0"], [1929,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-06-03;Seguros de Salud Concejales;0;97.421.700;95.308.300;95.404.400;95.404.400;190.808.800;0;95.404.400;95.404.400;95.404.400;95.404.400;95.404.400\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-08-01","Energía","32.411.250","28.572.780","30.538.460","27.240.200","25.159.780","29.526.710","26.680.270","29.232.270","30.681.980","27.872.400","29.036.570","29.371.910"], [1930,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-08-02;Acueducto y Alcantarillado;284.190;0;4.101.610;0;4.989.950;0;5.370.390;0;0;5.032.360;5.423.480;2.617.830\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-08-03","Aseo","0","0","1.084.630","0","1.103.030","0","2.171.960","0","0","2.152.132","1.828.658","529.190"], [1931,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-08-04;Teléfono;33.312.340;44.527.873;36.340.849;34.958.039;35.753.356;24.787.187;55.760.896;34.123.228;65.701.933;14.822.400;33.916.950;34.642.318\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-09-01","Capacitación Interna","0","0","4.243.200","0","11.450.000","85.187.600","0","4.071.800","3.262.399","316.814.793","0","311.484.000"], [1932,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-09-02;Capacitación Externa;0;0;19.000.000;0;0;53.000.000;0;0;-1;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","170.000.000","0","86.744.000","0","1.724.583.245","99.281.520","99.644.575"], [1933,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-11;Promoción Institucional;0;0;14.417.333;0;41.525.204;133.790.000;53.583.000;0;0;75.131.000;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-12","Salud Ocupacional","0","26.484.000","26.484.000","0","0","133.044.000","25.933.000","58.996.000","0","13.242.000","14.583.984","0"], [1934,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-13-99;Otros Programas y Convenios Institucionales;0;40.000.000;0;52.580.100;0;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-17","Información","0","141.414.324","0","1.148.500.000","0","0","0","0","0","172.500.000","0","0"], [1935,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-03-01-01;Sentencias Tributarias;0;0;0;3.508.239.000;0;938.674.000;1.590.756.000;0;0;0;0;808.275.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-03-01-02","Otras Sentencias","0","0","34.449.193","0","0","733.054","0","0","0","0","0","0"], [1936,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;1.158.840;3.385.237;0;2.771.216;4.218.546;657.024;1.043.865;965.120;205.088;692.845\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2-03-03","Intereses y Comisiones","0","1.703.279","0","0","0","0","0","0","0","1.169.987","0","0"], [1937,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-2-03-99;Otros Gastos Generales;0;0;0;0;0;0;0;0;0;0;15.999.901;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-2","#¡REF!","648.240.788","1.112.206.063","3.819.332.228","5.851.439.903","1.996.194.695","6.763.406.390","7.152.672.995","3.541.458.996","2.146.135.904","3.592.401.430","1.591.157.769","2.412.086.023"], [1938,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-02;Fondo de Pasivos Caja de Previsión Social Distrital;0;0;0;0;0;1.727.111;1.918.523;0;0;0;1.425.659;602.725\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-03","Fondo de Pasivos EDIS","0","1","3.038.000","34.460.450","9.800.000","4.488.699","8.500.000","12.325.000","1.000.000","20.302.200","8.170.899","17.492.658"], [1939,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-04;Fondo de Pasivos EDTU;0;0;0;0;0;0;10.572.000;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-01","Usaquén","0","0","0","0","0","0","0","0","328.502.500","328.502.500","328.502.500","328.502.500"], [1940,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-02;Chapinero;0;0;0;0;0;0;0;0;318.164.500;318.164.500;318.164.500;318.164.500\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-03","Santa Fe","0","0","0","0","0","0","0","0","229.118.250","229.118.250","229.118.250","229.118.250"], [1941,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-04;San Cristobal;0;0;0;0;0;0;0;0;381.506.750;381.506.750;381.506.750;381.506.750\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-05","Usme","0","0","0","0","0","0","0","0","323.847.750","323.847.750","323.847.750","323.847.750"], [1942,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-06;Tunjuelito;0;0;0;0;0;0;0;0;282.585.500;282.585.500;282.585.500;282.585.500\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-07","Bosa","0","0","0","0","0","0","0","0","199.037.250","199.037.250","199.037.250","199.037.250"], [1943,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-08;Kennedy;0;0;0;0;0;0;0;0;391.278.250;391.278.250;391.278.250;391.278.250\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-09","Fontibón","0","0","0","0","0","0","0","0","575.226.000","575.226.000","575.226.000","575.226.000"], [1944,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-10;Engativá;0;0;0;0;0;0;0;0;526.265.500;526.265.500;526.265.500;526.265.500\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-11","Suba","0","0","0","0","0","0","0","0","537.792.250","537.792.250","537.792.250","537.792.250"], [1945,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-12;Barrios Unidos;0;0;0;0;0;0;0;0;268.004.250;268.004.250;268.004.250;268.004.250\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-13","Teusaquillo","0","0","0","0","0","0","0","0","337.062.500","337.062.500","337.062.500","337.062.500"], [1946,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-14;Los Mártires;0;0;0;0;0;0;0;0;370.190.000;370.190.000;370.190.000;370.190.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-15","Antonio Nariño","0","0","0","0","0","0","0","0","216.949.250","216.949.250","216.949.250","216.949.250"], [1947,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-16;Puente Aranda;0;0;0;0;0;0;0;0;270.168.000;270.168.000;270.168.000;270.168.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-17","La Candelaria","0","0","0","0","0","0","0","0","323.574.750","323.574.750","323.574.750","323.574.750"], [1948,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-18;Rafael Uribe;0;0;0;0;0;0;0;0;348.392.250;348.392.250;348.392.250;348.392.250\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-19","Ciudad Bolívar","0","0","0","0","0","0","0","0","317.937.500","317.937.500","317.937.500","317.937.500"], [1949,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-20;Sumapaz;0;0;0;0;0;0;0;0;356.397.000;356.397.000;356.397.000;356.397.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-22","Región Administrativa de Planificación Especial-RAPE","0","450.000.000","0","450.000.000","0","450.000.000","0","450.000.000","400.000.000","0","0","342.019.000"], [1950,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3-03-01;Contraloría de Bogotá, D.C.;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-3-04-01","Universidad Distrital Francisco José de Caldas","0","0","0","0","0","0","0","0","0","0","0","0"], [1951,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-3;#¡REF!;0;450.000.001;3.038.000;484.460.450;9.800.000;456.215.810;20.990.523;462.325.000;7.303.000.000;6.922.302.200;6.911.596.558;7.262.114.383\n2016;AC;111;Secretaría Distrital de Hacienda;3-1-5","PASIVOS EXIGIBLES","0","0","14.439.660","0","36.805.449","24.088.885","0","30.675.662","0","0","4.961.088","0"], [1952,"2016","AC","111","Secretaría Distrital de Hacienda","3-1-5;#¡REF!;0;0;14.439.660;0;36.805.449;24.088.885;0;30.675.662;0;0;4.961.088;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-1","#¡REF!","7.526.054.099","11.512.770.763","12.728.723.391","14.457.175.787","10.415.145.361","24.340.285.075","12.872.996.539","11.817.016.327","18.042.649.759","18.475.126.517","16.862.980.262","27.781.690.531"], [1953,"2016","AC","111","Secretaría Distrital de Hacienda","3-2-1-01;Capital;0;0;0;0;0;0;0;0;0;598.353.466;0;598.353.466\n2016;AC;111;Secretaría Distrital de Hacienda;3-2-1-02","Intereses","0","0","153.776.841","0","96.534.439","220.194.076","0","193.818.005","0","246.521.628","260.570.328","266.027.951"], [1954,"2016","AC","111","Secretaría Distrital de Hacienda","3-2-1-03;Comisiones y Otros;0;0;0;0;0;0;43.268.000;20.460.254;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-2-1","#¡REF!","0","0","153.776.841","0","96.534.439","220.194.076","43.268.000","214.278.259","0","844.875.094","260.570.328","864.381.417"], [1955,"2016","AC","111","Secretaría Distrital de Hacienda","3-2-2-01;Capital;0;18.513.110.043;0;1.482.967.251;8.625.034.389;19.837.133.446;0;17.132.891.290;1.432.737.824;0;8.961.211.336;19.807.168.586\n2016;AC;111;Secretaría Distrital de Hacienda;3-2-2-02","Intereses","0","4.371.774.311","0","261.399.774","294.283.305","6.512.935.854","56.411.257.500","3.972.636.095","223.027.956","0","304.064.234","6.267.334.543"], [1956,"2016","AC","111","Secretaría Distrital de Hacienda","3-2-2-03;Comisiones y Otros;0;324.132.914;-4.488.000;0;0;0;0;522.269.048;20.741.420;997.356;157.400.000;848.796.699\n2016;AC;111;Secretaría Distrital de Hacienda;3-2-2","#¡REF!","0","23.209.017.268","-4.488.000","1.744.367.025","8.919.317.694","26.350.069.300","56.411.257.500","21.627.796.433","1.676.507.200","997.356","9.422.675.570","26.923.299.828"], [1957,"2016","AC","111","Secretaría Distrital de Hacienda","3-2-5-01-05-01;Bonos Pensionales;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-2-5-02-02","Transmilenio","0","1.943.420.328","0","0","0","0","0","0","0","0","0","0"], [1958,"2016","AC","111","Secretaría Distrital de Hacienda","3-2-5;#¡REF!;0;1.943.420.328;0;0;0;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-2","#¡REF!","0","25.152.437.596","149.288.841","1.744.367.025","9.015.852.133","26.570.263.376","56.454.525.500","21.842.074.692","1.676.507.200","845.872.450","9.683.245.898","27.787.681.245"], [1959,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-26-0941;222 - Transparencia, probidad y anticorrupción en la Secretaría Distrital de Hacienda;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-31-0698","239 - Coordinación de inversiones de Banca Multilateral","0","0","0","0","0","0","0","0","0","0","0","0"], [1960,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-31-0699;239 - Estudios para el fortalecimiento de las finanzas distritales;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-31-0701","239 - Comunicación participativa y eficiente","0","0","950.000.000","0","170.000.000","0","0","0","0","0","0","0"], [1961,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-31-0703;239 - Control y servicios tributarios;0;0;0;298.822.969;699.229.502;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-31-0704","239 - Fortalecimiento de la gestión y depuración de la cartera distrital","0","33.755.000","0","36.012.000","0","0","0","0","-3.225.867","0","0","0"], [1962,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-31-0714;235 - Fortalecimiento institucional de la Secretaria Distrital de Hacienda;147.000;146.200;300.146.200;48.500;4.365.435.444;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-31-0728","235 - Fortalecimiento a la gestión institucional del Concejo de Bogotá","0","180.000.000","0","3.511.305.000","550.000.000","0","0","0","0","0","0","0"], [1963,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-32-0705;241 - Gestión integral de TIC - Bogotá Humana;0;283.657.000;6.645.255.539;261.805.000;554.890.420;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-1-15-05-34-0703","170 -Control y servicios tributarios","0","0","0","0","0","0","409.955.000","180.000.000","0","0","424.234.160","16.189.234"], [1964,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-1-15-07-43-0714;190 -Fortalecimiento institucional de la Secretaria Distrital de Hacienda;0;0;0;0;0;0;68.000.000;0;4.997.340.204;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-1-15-07-43-0728","190 -Fortalecimiento a la gestión institucional del Concejo de Bogotá","0","0","0","0","0","0","234.335.200","0","0","0","112.554.160","1.563.431.804"], [1965,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-1-15-07-44-1087;192 -Modernización tecnológica de la SDH;0;0;0;0;0;0;0;0;13.896.800;0;849.999.999;480.964.936\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-1","#¡REF!","147.000","497.558.200","7.895.401.739","4.107.993.469","6.339.555.366","0","712.290.200","180.000.000","5.008.011.137","0","1.386.788.319","2.060.585.974"], [1966,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-08-01;Otras Obras de Infraestructura;0;0;0;0;188.332.924.000;0;74.243.538.000;0;0;0;74.243.538.000;0\n2016;AC;111;Secretaría Distrital de Hacienda;","Proyecto Metro","0","0","0","0","0","0","25.000.000.000","0","0","3.862.000.000","0","12.951.743.269"], [1967,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-08-04;Subsidios;0;0;3.000.000.000;0;0;0;3.000.000.000;0;0;0;4.000.000.000;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-08-05","Diferencial Tarifario","0","60.000.000.000","50.000.000.000","50.000.000.000","50.000.000.000","50.000.000.000","50.000.000.000","50.000.000.000","0","50.000.000.000","50.000.000.000","137.000.000.000"], [1968,"2016","AC","111","Secretaría Distrital de Hacienda",";Incentivos SISBEN;0;0;20.000.000.000;0;0;20.000.000.000;0;0;0;20.000.000.000;0;20.000.000.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-09-01","Capitalización","0","0","0","0","0","0","0","0","0","0","0","0"], [1969,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-09-02;Aporte Ordinario;3.000.000.000;3.000.000.000;3.000.000.000;3.000.000.000;2.200.000.000;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-11-01","Capitalización","0","0","0","0","0","0","0","10.000.000.000","0","0","0","0"], [1970,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-11-02;Aporte Ordinario;0;0;0;2.600.000.000;0;0;0;2.000.000.000;0;0;0;21.215.000.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-01","Usaquén","0","0","0","0","0","0","0","0","7.085.996.000","7.085.996.000","7.085.996.000","7.085.996.000"], [1971,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-02;Chapinero;0;0;0;0;0;0;0;0;3.985.930.500;3.985.930.500;3.985.930.500;3.985.930.500\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-03","Santa Fe","0","0","0","0","0","0","0","0","4.719.427.000","4.719.427.000","4.719.427.000","4.719.427.000"], [1972,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-04;San Cristobal;0;0;0;0;0;0;0;0;13.286.436.000;13.286.436.000;13.286.436.000;13.286.436.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-05","Usme","0","0","0","0","0","0","0","0","12.667.611.750","12.667.611.750","12.667.611.750","12.667.611.750"], [1973,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-06;Tunjuelito;0;0;0;0;0;0;0;0;6.296.558.000;6.296.558.000;6.296.558.000;6.296.558.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-07","Bosa","0","0","0","0","0","0","0","0","15.893.641.500","15.893.641.500","15.893.641.500","15.893.641.500"], [1974,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-08;Kennedy;0;0;0;0;0;0;0;0;16.059.934.000;16.059.934.000;16.059.934.000;16.059.934.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-09","Fontibón","0","0","0","0","0","0","0","0","5.581.700.250","5.581.700.250","5.581.700.250","5.581.700.250"], [1975,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-10;Engativá;0;0;0;0;0;0;0;0;10.992.050.000;10.992.050.000;10.992.050.000;10.992.050.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-11","Suba","0","0","0","0","0","0","0","0","12.929.879.500","12.929.879.500","12.929.879.500","12.929.879.500"], [1976,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-12;Barrios Unidos;0;0;0;0;0;0;0;0;5.264.560.750;5.264.560.750;5.264.560.750;5.264.560.750\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-13","Teusaquillo","0","0","0","0","0","0","0","0","3.478.687.000","3.478.687.000","3.478.687.000","3.478.687.000"], [1977,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-14;Los Mártires;0;0;0;0;0;0;0;0;4.782.285.250;4.782.285.250;4.782.285.250;4.782.285.250\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-15","Antonio Nariño","0","0","0","0","0","0","0","0","4.467.505.750","4.467.505.750","4.467.505.750","4.467.505.750"], [1978,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-16;Puente Aranda;0;0;0;0;0;0;0;0;5.638.193.750;5.638.193.750;5.638.193.750;5.638.193.750\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-17","La Candelaria","0","0","0","0","0","0","0","0","3.854.835.500","3.854.835.500","3.854.835.500","3.854.835.500"], [1979,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-18;Rafael Uribe;0;0;0;0;0;0;0;0;11.363.128.000;11.363.128.000;11.363.128.000;11.363.128.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-19","Ciudad Bolívar","0","0","0","0","0","0","0","0","20.778.458.750","20.778.458.750","20.778.458.750","20.778.458.750"], [1980,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-20;Sumapaz;0;0;0;0;0;0;0;0;5.076.770.750;5.076.770.750;5.076.770.750;5.076.770.750\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-16-01","Acueducto","18.980.424.000","0","8.647.917.139","9.897.541.818","7.868.716.810","4.948.770.909","4.948.770.909","4.948.770.909","0","0","0","1.014.223.506"], [1981,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-16-02;Alcantarillado;0;0;282.456.800;5.144.221.101;7.372.439.633;2.260.994.811;2.260.994.811;2.753.119.289;5.886.273.643;896.710.790;0;72.789.122\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-16-03","Aseo","0","0","0","0","0","0","0","0","0","0","0","0"], [1982,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-19;\"Corporación para el Desarrollo Regional \"\"Bogotá Región\"\"\";0;0;1.500.000.000;0;0;0;1.500.000.000;0;1.000.000.000;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-25","Mínimo Vital","7.974.750","2.719.367","6.783.028","459.577","1.324.452","12.759.066","6.291.268","524.471","2.323.650","6.000.581","624.674","65.415.322.145"], [1983,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-27;Fondiger;0;0;0;0;0;0;22.391.102.360;69.063.400.040;4.954.999.200;3.836.749.320;1.863.749.800;1.613.348.280\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-28","Región Administrativa de Planificación Especial-RAPE","0","0","900.000.000","0","0","900.000.000","0","0","0","900.000.000","0","772.713.000"], [1984,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-31-01;Capitalización;0;0;0;0;0;0;0;0;0;0;0;3.680.000.000\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-99-05","Otras Inversión","0","0","0","0","0","0","0","0","0","0","0","0"], [1985,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-99-07;Río Bogotá;4.391.233.864;4.620.469.369;2.803.065.555;4.092.637.423;9.872.415.013;2.357.434.451;2.357.434.451;15.770.442.309;2.158.041.427;10.181.357.734;0;33.313.141.404\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-2-03-01","Contraloría de Bogotá, D.C.","0","0","0","0","0","0","0","0","0","0","0","0"], [1986,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-2;#¡REF!;26.379.632.614;67.623.188.736;90.140.222.522;74.734.859.919;265.647.819.908;80.479.959.237;185.708.131.799;154.536.257.018;188.205.227.920;263.886.408.425;304.311.502.474;471.251.870.726\n2016;AC;111;Secretaría Distrital de Hacienda;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","107.278.934","0","0","0","0","0","0","0"], [1987,"2016","AC","111","Secretaría Distrital de Hacienda","3-3-4;#¡REF!;0;0;0;0;107.278.934;0;0;0;0;0;0;0\n2016;AC;111;Secretaría Distrital de Hacienda;3-3","#¡REF!","26.379.779.614","68.120.746.936","98.035.624.261","78.842.853.388","272.094.654.208","80.479.959.237","186.420.421.999","154.716.257.018","193.213.239.057","263.886.408.425","305.698.290.793","473.312.456.700"], [1988,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-01-01;Sueldos Personal de Nómina;1.630.693.628;2.208.607.236;1.985.913.988;2.034.042.097;2.232.306.298;2.001.523.423;1.996.103.340;1.966.725.828;2.021.650.846;2.027.103.303;2.351.407.340;2.127.113.839\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-01-04","Gastos de Representación","93.855.855","113.505.572","103.607.876","110.181.870","111.892.241","106.274.444","111.516.662","110.061.427","109.711.147","111.946.576","109.948.858","114.202.163"], [1989,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;18.585.422;10.140.175;41.956.271;10.300.774;11.651.825;0;22.852.244;11.056.481;12.144.937;11.659.969;11.414.189;0\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-01-06","Auxilio de Transporte","10.488.020","10.758.860","9.557.100","10.512.810","10.225.320","10.214.960","10.357.410","10.088.050","9.911.930","10.142.440","9.909.340","9.352.490"], [1990,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-01-07;Subsidio de Alimentación;7.864.931;5.741.452;9.836.375;7.932.468;7.755.481;7.748.326;7.846.651;7.633.905;7.539.152;7.651.784;7.537.364;7.120.806\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-01-08","Bonificación por Servicios Prestados","54.394.530","161.196.413","71.892.336","43.329.879","61.488.646","76.113.892","59.201.818","58.387.873","35.976.338","49.663.709","51.969.720","49.755.388"], [1991,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-01-11;Prima Semestral;0;0;456.349;7.628.020;15.380.764;3.348.055.320;5.298.490;1.762.228;0;0;0;0\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-01-13","Prima de Navidad","4.040.546","17.743.395","14.046.337","3.935.416","6.911.498","4.896.442","15.203.858","6.632.497","4.227.944","6.694.339","17.742.063","3.142.920.766"], [1992,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-01-14;Prima de Vacaciones;88.809.843;163.399.425;67.854.113;47.709.226;189.895.070;135.062.743;133.084.321;42.124.464;52.320.741;56.571.613;283.110.717;215.896.498\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-01-15","Prima Técnica","450.791.886","521.142.641","512.825.528","611.235.419","598.393.309","541.406.029","548.840.638","552.416.289","569.159.972","554.454.506","565.549.796","541.578.967"], [1993,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-01-16;Prima de Antiguedad;60.798.761;82.933.498;76.598.843;77.161.813;77.174.499;70.970.180;70.717.436;77.964.140;81.892.502;80.411.918;83.268.606;76.109.787\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-01-17","Prima Secretarial","2.847.543","4.073.203","3.689.666","3.788.257","3.791.659","3.621.994","3.432.564","3.625.082","3.604.447","3.575.875","3.617.276","3.234.693"], [1994,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-01-21;Vacaciones en Dinero;79.358.987;166.093.450;52.879.649;0;11.492.566;8.855.052;0;0;4.800.465;35.669.514;13.969.315;0\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-01-26","Bonificación Especial de Recreación","6.459.944","11.842.688","5.545.553","4.253.754","16.545.728","11.900.064","10.990.468","3.734.795","4.259.426","4.948.372","25.391.462","20.165.482"], [1995,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;476.127.375;1.130.359;4.307.967;0;4.736.172;0;3.897.512;0;1.719.594;0;0;21.189.254\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-02-03-01","Honorarios Entidad","238.500.000","232.773.334","902.180.166","112.168.000","23.604.332","25.956.000","449.679.833","-29.561.000","24.419.213","-10.833.327","-3.850.000","29.467.195"], [1996,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-02-04;Remuneración Servicios Técnicos;508.500;0;232.755.875;48.456.612;16.007.316;15.383.049;181.935.079;477.075.718;17.909.640;35.129.488;-5.458.190;-34.126.701\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","0"], [1997,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-01;Cesantías Fondos Privados;1.052.905.364;10.208.384;0;565.290;0;0;0;11.544.692;0;7.826.632;0;303.006.380\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-03-01-02","Pensiones Fondos Privados","125.147.800","136.318.400","138.766.400","151.680.053","137.830.300","132.224.500","133.161.200","130.531.000","131.698.065","133.820.400","124.551.700","126.619.200"], [1998,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-03;Salud EPS Privadas;220.343.500;253.476.800;244.316.950;261.416.850;237.645.350;236.441.950;235.982.450;245.234.350;241.302.150;240.569.150;229.929.050;234.050.750\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","12.939.200","15.850.272","17.013.472","16.866.480","16.183.864","14.690.292","15.486.572","16.123.172","16.080.114","16.192.472","16.216.652","14.664.572"], [1999,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-05;Caja de Compensación;98.475.920;126.981.960;117.766.320;125.035.280;131.126.580;250.112.640;116.536.880;114.902.800;114.957.520;114.944.730;137.961.400;123.585.780\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-01","Cesantías Fondos Públicos","132.916.056","160.304.962","56.373.174","55.836.466","59.566.237","123.853.727","56.498.394","53.532.600","56.362.623","75.890.806","104.880.857","125.022.912"], [2000,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-02;Pensiones Fondos Públicos;184.600.200;218.647.594;204.837.981;217.540.861;198.050.860;200.603.381;199.064.780;213.286.180;207.883.846;204.748.381;201.616.480;203.571.480\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-05","ESAP","12.309.490","15.872.695","14.720.715","15.629.410","16.390.860","31.264.080","14.567.110","14.362.850","14.369.665","14.368.091","17.245.125","15.448.285"], [2001,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-06;ICBF;73.856.940;95.236.470;88.324.690;93.776.460;98.344.960;187.584.480;87.402.660;86.177.000;86.218.090;86.208.547;103.471.050;92.689.610\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-07","SENA","12.309.490","15.872.695","14.720.715","15.629.410","16.390.860","31.264.080","14.567.110","14.362.850","14.369.665","14.368.091","17.245.125","15.448.285"], [2002,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-08;Institutos Técnicos;24.618.980;31.745.490;29.441.630;31.258.820;32.781.620;62.528.160;29.134.220;28.725.600;28.739.330;28.736.182;34.490.350;31.210.560\n2016;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-09","Comisiones","1.050.966","1.240.706","1.127.463","1.116.729","1.191.325","2.477.075","1.129.968","1.070.652","1.127.252","1.079.408","1.207.708","2.500.458"], [2003,"2016","AC","112","Secretaría de Educación del Distrito","3-1-1;#¡REF!;5.175.599.677;4.792.838.129;5.023.313.502;4.118.988.524;4.344.755.540;7.641.026.283;4.534.489.668;4.229.581.523;3.874.356.614;3.923.542.969;4.514.343.353;7.611.798.899\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-01-01","Dotación","0","0","0","0","59.102.128","0","0","69.591.397","0","0","0","0"], [2004,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-01-02;Gastos de Computador;0;45.105.440;500.000;0;958.478.439;298.304.240;17.730.020;307.156.513;71.718.072;11.950.162;60.000.000;99.674.000\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-01-03","Combustibles, Lubricantes y Llantas","114.000.000","0","0","0","0","0","0","0","0","0","0","0"], [2005,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-01-04;Materiales y Suministros;0;0;2.000.000;12.100.587;0;0;99.000.000;0;49.500.000;0;173.000.000;-2.000.000\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-01-05","Compra de Equipo","0","0","500.000","0","0","0","159.800","0","0","0","17.061.150","-500.000"], [2006,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-02-01;Arrendamientos;1.272.920.129;0;156.553.260;3.619.603.353;882.523.182;53.223.837;53.223.837;53.223.837;53.223.837;53.223.837;235.829.331;59.560.124\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-02-02","Viáticos y Gastos de Viaje","1.007.738","0","0","0","0","9.296.866","4.305.441","25.161.685","0","7.489.508","7.852.840","14.855.749"], [2007,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-02-03;Gastos de Transporte y Comunicación;86.229.186;9.295.384;445.807.226;17.177.216;931.061;18.879.778;492.800;106.793.523;500.500;0;74.254.000;143.311\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-02-04","Impresos y Publicaciones","0","0","1.500.000","0","0","0","12.603.733","97.142.804","29.767.064","21.183.000","636.000","-789.600"], [2008,"2016","AC","112","Secretaría de Educación del Distrito",";Impresos y Publicaciones;0;0;0;0;77.366.000;0;0;0;0;0;0;0\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-02-05-01","Mantenimiento Entidad","604.086.690","1.050.188.073","2.207.294.060","28.669.356","400.820.527","0","283.000","50.295.080","39.968.569","68.000.000","300.000.000","58.125.000"], [2009,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-02-06-01;Seguros Entidad;0;0;0;9.210.431;3.733.764;0;9.270.855;31.307.833;14.583.766;0;0;38.323.570\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-02-08-01","Energía","63.921.998","66.574.269","39.298.058","46.766.180","110.815.117","49.246.435","72.880.295","59.662.948","67.889.409","61.703.656","73.056.852","63.979.394"], [2010,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-02-08-02;Acueducto y Alcantarillado;9.475.950;101.719;3.070.550;60.417;3.622.165;4.208.149;3.566.965;5.200.323;4.744.980;4.965.730;5.925.908;5.823.727\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-02-08-03","Aseo","6.137.114","0","766.313","0","2.251.369","2.203.416","208.591","6.226.013","0","600.709","2.962.042","443.751"], [2011,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-02-08-04;Teléfono;82.526.270;0;114.036.560;0;73.358.570;36.335.370;35.827.540;40.108.550;0;38.185.310;77.969.030;0\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-02-08-05","Gas","9.500","4.210","9.010","11.560","13.840","10.490","12.900","12.190","11.000","18.830","15.590","15.690"], [2012,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-02-09-01;Capacitación Interna;0;0;200.000.000;0;0;0;0;0;0;0;300.000.000;0\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-02-10","Bienestar e Incentivos","0","0","118.000.000","0","0","0","0","0","0","0","0","0"], [2013,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-02-12;Salud Ocupacional;0;0;125.039.000;0;0;0;0;0;0;0;0;0\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","59.672.185","0","0","0","0","0","0","0"], [2014,"2016","AC","112","Secretaría de Educación del Distrito","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;4.000.000;0;0;0;2.595.616;0;4.310.096;0;0;-1.986.060\n2016;AC;112;Secretaría de Educación del Distrito;3-1-2","#¡REF!","2.240.314.575","1.171.269.095","3.418.374.037","3.733.599.100","2.632.688.347","471.708.581","312.161.393","851.882.696","336.217.293","267.320.742","1.328.562.743","335.668.656"], [2015,"2016","AC","112","Secretaría de Educación del Distrito","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;6.732.720\n2016;AC;112;Secretaría de Educación del Distrito;3-1-5","#¡REF!","0","0","0","0","0","0","0","0","0","0","0","6.732.720"], [2016,"2016","AC","112","Secretaría de Educación del Distrito","3-1;#¡REF!;7.415.914.252;5.964.107.224;8.441.687.539;7.852.587.624;6.977.443.887;8.112.734.864;4.846.651.061;5.081.464.219;4.210.573.907;4.190.863.711;5.842.906.096;7.954.200.275\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-01-0901","101 - Prejardín, jardín y transición: preescolar de calidad en el sistema educativo oficial","661.714.955","0","8.375.732","7.915.566.053","4.309.602.879","0","0","0","0","0","0","0"], [2017,"2016","AC","112","Secretaría de Educación del Distrito",";103 - Prejardín, jardín y transición: preescolar de calidad en el sistema educativo oficial;0;0;0;560.883;21.930.157;0;0;0;0;0;0;0\n2016;AC;112;Secretaría de Educación del Distrito;","104 - Prejardín, jardín y transición: preescolar de calidad en el sistema educativo oficial","1.366.439.820","1.704.712.254","1.798.366.046","5.988.008.095","4.227.527.607","0","0","0","-122.972.783","0","-1.350.000","-148.131.984"], [2018,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0262;114 - Hábitat escolar;29.485.002.115;49.415.415.888;21.980.642.629;88.979.955.705;66.014.086.731;0;0;-288.661.091;-448.609.407;-4.320.002;-54.574.809;-84.042.919\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0888","114 - Enfoques diferenciales","0","0","229.823.100","650.846.050","162.204.300","0","-10.494.230","-7.568.883","-669.357","-14.975.680","-27.650.209","-38.022.282"], [2019,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0889;114 - Jornada educativa de 40 horas semanales para la excelencia académica y la formación integral y jornadas únicas;4.187.665.047;5.686.874.032;2.046.479.159;6.104.284.990;12.282.857.113;0;0;0;0;0;0;-309.646.329\n2016;AC;112;Secretaría de Educación del Distrito;","115 - Jornada educativa de 40 horas semanales para la excelencia académica y la formación integral y jornadas únicas","661.714.955","26.866.667","25.408.856.180","25.936.355.424","4.645.665.274","0","0","0","-294.687.610","0","0","-11.998.403"], [2020,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0890;114 - Resignificación de las miradas de la educación;0;0;400.000.000;0;1.009.620.400;0;0;0;-2.801.000;0;0;-1\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0891","116 - Media fortalecida y mayor acceso a la educación superior","245.157.800","6.959.918.358","319.557.751","223.545.000","27.051.356.262","0","0","0","-7.445.499","0","0","-3.446.667"], [2021,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0892;117 - Diálogo social y participación de la comunidad educativa;0;268.666.667;250.226.252;264.563.622;202.831.741;0;0;0;-13.611.662;0;-3.600.000;0\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0893","117 - Pensar la educación","0","11.586.000","125.000.000","1.942.183.352","665.990.800","0","0","0","0","0","-9.350.000","-35.546.448"], [2022,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0894;117 - Maestros empoderados, con bienestar y mejor formación;0;93.500.000;1.265.814.567;21.050.094;372.550.000;0;0;0;0;0;0;-2.550.000\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0897","114 - Niños y niñas estudiando","6.270.336.712","2.249.679.400","62.681.788.819","181.881.205.517","82.789.993.465","-16.453.720","0","0","-228.217.585","-1.145.779","-7.573.333","-312.033.394"], [2023,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0898;114 - Administración del talento humano;95.781.776.064;119.991.208.862;126.820.156.632;121.611.656.744;235.347.549.896;-10.403.723;-2.747.333;-7.036.467;-23.172.691;-2.289.829.188;-142.333.832;-309.074.043\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0899","114 - Tecnologías de la información y las comunicaciones","6.349.557.290","9.997.867","875.434.135","17.122.665.682","7.841.228.836","0","0","0","-21.517.251","0","0","-97.574.383"], [2024,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0900;117 - Educación para la ciudadanía y la convivencia;12.730.800;604.082.537;78.225.377;926.590.276;372.413.017;0;-2.275.167;0;-26.164.808;0;-51.344.176;-21.203.065\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0902","117 - Mejor gestión","0","207.803.952","260.416.187","318.979.873","71.664.939","0","0","0","-17.429.884","0","-6.620.016","-2.817.140"], [2025,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0905;114 - Fortalecimiento académico;0;0;0;1.097.954.160;24.167.741;0;0;-24.538.617;0;0;0;0\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-4248","114 - Subsidios a la demanda educativa","117.713.138.129","26.187.874","2.135.138.309","454.177.400","5.044.649.068","0","0","0","-14.136.874","-5.773.179","0","0"], [2026,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-14-03-26-0951;222 - Fortalecimiento de la transparencia;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-02-1050","103 - Educación inicial de calidad en el marco de la ruta de atención integral a la primera infancia","0","0","0","0","0","0","1.244.329.665","4.641.040.937","402.775.163","253.524.932","-27.153.052","2.187.949.102"], [2027,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-0898;113 - Administración del talento humano;0;0;0;0;0;0;150.569.613.060;159.450.914.563;124.532.535.108;122.962.790.839;169.938.547.960;281.667.391.472\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-06-1005","115 - Fortalecimiento curricular para el desarrollo de aprendizajes a lo largo de la vida","0","0","0","0","0","0","850.479.000","130.527.868","277.126.111","363.148.579","-8.816.271","-69.500.006"], [2028,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1040;113 - Bogotá reconoce a sus maestras, maestros y directivos docentes líderes de la transformación educativa;0;0;0;0;0;0;0;361.720.111;44.650.000;0;1.334.436.200;3.004.048.590\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-06-1053","115 - Oportunidades de aprendizaje desde el enfoque diferencial","0","0","0","0","0","0","0","1.642.563.755","1.558.628.501","188.482.305","92.610.297","669.846.721"], [2029,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1056;116 - Mejoramiento de la calidad educativa a través de la jornada única y el uso del tiempo escolar;0;0;0;0;0;0;8.331.412.909;2.879.565.856;2.271.364.830;124.764.807;-35.517.361;5.362.937.049\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-06-1057","115 - Competencias para el ciudadano de hoy","0","0","0","0","0","0","49.500.000","1.525.000.000","2.313.717.839","386.006.000","-3.966.666","94.916.667"], [2030,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1072;115 - Evaluar para transformar y mejorar;0;0;0;0;0;0;72.325.000;285.850.000;273.750.886;886.799.000;-14.579.619;485.277.698\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-06-1073","114 - Desarrollo integral de la educación media en las instituciones educativas del Distrito","0","0","0","0","0","0","1.348.421.668","360.761.667","386.470.020","48.610.360","9.245.000","13.683.330"], [2031,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-07-1046;118 - Infraestructura y dotación al servicio de los ambientes de aprendizaje;0;0;0;0;0;0;7.314.518.988;14.421.040.304;4.498.961.899;59.263.295.011;15.922.664.774;17.144.565.217\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-07-1049","117 - Cobertura con equidad","0","0","0","0","0","0","593.742.046","12.815.016.050","754.175.450","1.969.479.148","1.190.584.120","11.114.542.557"], [2032,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-07-1052;117 - Bienestar estudiantil para todos;0;0;0;0;0;0;2.682.479.736;30.555.522.875;11.975.288.516;7.478.379.978;25.029.745.142;19.539.908.733\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-07-1071","118 - Gestión educativa institucional","0","0","0","0","0","0","4.520.754.922","6.341.695.990","3.304.878.034","4.879.772.409","3.157.729.003","4.035.124.729"], [2033,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-08-1074;119 - Educación superior para una ciudad de conocimiento;0;0;0;0;0;0;50.053.667;149.763.139;182.919.330;24.500.000;5.996.821.167;17.192.514.349\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-03-24-1058","154 - Participación ciudadana para el reencuentro, la reconciliación y la paz","0","0","0","0","0","0","240.085.800","1.060.634.484","2.777.581.820","2.488.710.577","-33.131.967","-128.602.693"], [2034,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1-15-07-42-1055;184 - Modernización de la gestión institucional;0;0;0;0;0;0;142.997.640;86.181.525;498.120.000;136.474.157;94.054.000;539.870.084\n2016;AC;112;Secretaría de Educación del Distrito;3-3-1-15-07-44-1043","193 - Sistemas de información al servicio de la gestión educativa","0","0","0","0","0","0","7.566.984.891","614.389.990","1.269.493.000","2.496.160.000","3.596.341.675","266.269.754"], [2035,"2016","AC","112","Secretaría de Educación del Distrito","3-3-1;#¡REF!;262.735.233.687;187.256.500.358;246.684.300.875;461.440.148.920;452.457.890.226;-26.857.443;185.562.182.262;236.994.384.056;156.101.000.096;201.634.854.274;225.935.218.027;361.744.656.295\n2016;AC;112;Secretaría de Educación del Distrito;3-3-4","PASIVOS EXIGIBLES","0","0","345.365.030","102.420.083","1.623.454.730","5.698.608.546","179.057.484","279.513.297","967.104.832","765.222.915","1.333.824.235","5.433.390.796"], [2036,"2016","AC","112","Secretaría de Educación del Distrito","3-3-4;#¡REF!;0;0;345.365.030;102.420.083;1.623.454.730;5.698.608.546;179.057.484;279.513.297;967.104.832;765.222.915;1.333.824.235;5.433.390.796\n2016;AC;112;Secretaría de Educación del Distrito;3-3","#¡REF!","262.735.233.687","187.256.500.358","247.029.665.905","461.542.569.003","454.081.344.956","5.671.751.103","185.741.239.746","237.273.897.353","157.068.104.928","202.400.077.189","227.269.042.262","367.178.047.091"], [2037,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-01;Sueldos Personal de Nómina;847.166.987;720.233.753;692.939.343;698.578.801;743.341.115;686.134.283;698.198.329;744.837.569;694.645.240;717.764.028;754.453.974;799.347.154\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-04","Gastos de Representación","59.683.179","58.213.077","61.904.598","66.673.882","66.198.276","66.662.861","65.063.819","67.969.715","64.319.809","63.397.619","65.269.105","60.854.419"], [2038,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;4.124.535;3.455.653;3.275.059;3.788.014;3.435.512;2.656.446;3.659.879;5.041.201;5.362.936;4.442.944;5.087.060;3.517.375\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-06","Auxilio de Transporte","2.784.250","3.084.690","3.185.700","3.017.350","2.934.470","2.716.910","2.838.640","2.869.720","2.918.930","2.962.960","2.950.010","2.701.370"], [2039,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-07;Subsidio de Alimentación;1.788.293;1.975.750;2.252.628;2.184.691;2.111.392;1.957.640;2.013.062;2.084.575;2.229.387;2.152.511;2.197.207;2.075.635\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-08","Bonificación por Servicios Prestados","16.398.885","5.335.815","17.407.964","16.693.058","21.686.484","53.056.087","15.122.665","16.442.024","16.880.238","23.463.566","24.847.982","21.320.968"], [2040,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-11;Prima Semestral;0;0;0;2.576.879;5.021.648;1.230.319.512;2.287.033;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-13","Prima de Navidad","0","1.642.937","4.590.703","1.098.366","2.205.231","10.814.923","12.797.846","3.564.940","9.926.160","0","9.125.304","1.169.931.948"], [2041,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-14;Prima de Vacaciones;192.098.143;51.333.824;29.590.976;23.109.567;59.464.194;51.570.557;48.710.092;36.360.590;24.427.617;29.014.148;60.106.654;97.974.198\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-15","Prima Técnica","201.664.201","246.736.254","247.582.541","248.696.882","248.738.960","235.534.238","245.020.264","254.765.033","247.543.777","253.700.124","257.729.410","239.984.467"], [2042,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-16;Prima de Antiguedad;15.859.114;18.501.824;19.085.533;19.125.736;18.992.789;18.829.588;21.021.839;21.739.624;20.971.523;21.363.133;21.826.007;21.017.424\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-17","Prima Secretarial","63.275","85.032","91.258","67.243","51.233","64.575","64.575","64.575","64.575","64.575","51.944","49.418"], [2043,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-21;Vacaciones en Dinero;0;0;16.196.067;0;5.068.217;21.884.872;31.168.442;0;7.693.176;0;9.021.924;8.257.665\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-26","Bonificación Especial de Recreación","11.876.121","3.806.516","1.953.577","2.022.402","5.288.440","4.464.003","3.644.998","2.746.035","2.008.269","2.438.340","5.081.504","8.575.634"], [2044,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;163.661.768;0;0;0;5.624.008;0;0;1.065.000;0;0;0;4.545.146\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-01-01","Cesantías Fondos Privados","667.691.153","6.068.200","5.902.350","9.344.554","0","0","14.406.344","0","12.031.176","4.832.996","11.402.366","735.571.283"], [2045,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-01-02;Pensiones Fondos Privados;52.480.975;50.396.425;47.478.625;49.561.375;51.199.825;52.897.875;56.899.204;51.152.125;48.517.050;51.492.875;0;98.739.025\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-01-03","Salud EPS Privadas","85.805.073","86.702.823","86.602.319","87.489.647","86.927.392","88.417.000","88.967.549","90.901.371","89.807.803","91.613.069","0","181.597.763"], [2046,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;9.613.972;9.858.865;9.854.272;9.818.472;9.990.972;10.037.003;10.773.634;10.628.372;10.467.072;10.614.072;0;21.067.575\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-01-05","Caja de Compensación","53.040.000","43.578.280","43.091.840","43.380.800","47.567.180","96.625.560","47.607.120","46.101.840","45.168.160","45.655.520","0","146.252.920"], [2047,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-01;Cesantías Fondos Públicos;5.497.952;5.857.196;6.095.976;6.199.134;7.513.594;13.998.150;4.923.566;5.303.642;4.436.629;4.170.317;0;499.192.176\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-02","Pensiones Fondos Públicos","106.906.529","73.316.600","76.092.500","75.118.400","72.916.400","74.300.700","71.824.871","76.784.000","77.124.300","76.716.700","0","175.348.965"], [2048,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-03;Salud EPS Públicas;1.645.400;1.739.200;1.739.200;1.432.600;1.922.700;2.483.700;3.007.100;518.100;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-05","ESAP","6.630.000","5.447.285","5.386.480","5.422.600","5.945.860","12.078.195","5.950.890","5.762.730","5.646.020","5.706.940","0","18.281.615"], [2049,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-06;ICBF;39.780.000;32.683.710;32.318.880;32.535.600;35.675.360;72.469.170;35.705.340;34.576.380;33.876.120;34.241.640;0;109.689.690\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-07","SENA","6.630.000","5.447.285","5.386.480","5.422.600","5.945.860","12.078.195","5.950.890","5.762.730","5.646.020","5.706.940","0","18.281.615"], [2050,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-08;Institutos Técnicos;13.260.000;10.894.570;10.772.960;10.845.200;11.891.720;24.156.390;11.901.780;11.525.460;11.292.040;11.413.880;0;36.563.230\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-09","Comisiones","109.959","117.144","121.920","123.983","150.272","279.963","98.471","106.073","88.733","83.406","0","303.868"], [2051,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-1;#¡REF!;2.566.259.764;1.446.512.708;1.430.899.749;1.424.327.836;1.527.809.104;2.846.488.396;1.509.628.242;1.498.673.424;1.443.092.760;1.463.012.303;1.229.150.451;4.481.042.546\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-01-01","Dotación","0","0","0","0","12.230.557","0","0","0","0","10.604.451","0","0"], [2052,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-01-02;Gastos de Computador;0;0;0;0;0;0;0;0;0;0;0;208.619.428\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","28.000","45.000","0","116.500","15.000","38.500.000","0","55.556"], [2053,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-01-04;Materiales y Suministros;0;0;60.000.000;0;0;39.954.197;0;55.800;111.111;81.440;0;81.620.290\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","780.065","0","0","0","2.344.268","0","5.219.857","7.962.340","0"], [2054,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-03;Gastos de Transporte y Comunicación;0;0;424.110.204;0;112.500.000;186.000;0;0;19.200;640.349.114;110.664.463;1.274.980\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-04","Impresos y Publicaciones","0","0","0","0","0","65.000","0","60.000","68.411.589","0","0","878.000"], [2055,"2016","AC","113","Secretaria Distrital de Movilidad",";Impresos y Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-05-01","Mantenimiento Entidad","0","184.354.274","2.285.784.273","490.694.767","17.199","13.031.001","0","40.491.783","191.668.282","24.000","79.298.111","20.190.001"], [2056,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;0;0;981.583.556;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-08-01","Energía","623.587.000","0","0","0","0","0","0","0","0","0","0","46.360.842"], [2057,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-08-02;Acueducto y Alcantarillado;70.693.000;0;0;0;0;0;0;0;0;0;-25.000.000;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-08-03","Aseo","70.449.000","0","0","0","0","0","0","0","0","0","-20.000.000","0"], [2058,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-08-04;Teléfono;162.271.000;0;0;0;0;0;0;0;0;0;-5.000.000;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","1.331.000","0"], [2059,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;95.661.515;0;14.493.950;0;0;0;143.188.617;11.300.000\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","0","0","0"], [2060,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;41.026.000;8.878.605;5.995.500\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","9.336.351","0","0","0","0","0","90.239.054"], [2061,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;0;920.628;0;0;0;248.472;0;373.544\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2-03-06","Pago Administración Sistema SIMIT","0","0","0","0","314.188.303","0","234.919.191","0","167.668.736","0","0","943.152.230"], [2062,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-2-03-99;Otros Gastos Generales;0;0;0;23.900;0;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-2","#¡REF!","927.000.000","184.354.274","2.769.894.477","491.498.732","534.625.574","63.538.177","249.413.141","43.068.351","427.893.918","1.717.636.890","301.323.136","1.410.059.425"], [2063,"2016","AC","113","Secretaria Distrital de Movilidad","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;3.990.400;0;0;0;1.379.094\n2016;AC;113;Secretaria Distrital de Movilidad;3-1-5","#¡REF!","0","0","0","0","0","0","0","3.990.400","0","0","0","1.379.094"], [2064,"2016","AC","113","Secretaria Distrital de Movilidad","3-1;#¡REF!;3.493.259.764;1.630.866.982;4.200.794.226;1.915.826.568;2.062.434.678;2.910.026.573;1.759.041.383;1.545.732.175;1.870.986.678;3.180.649.193;1.530.473.587;5.892.481.065\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-0339","187 - Implementación del plan maestro de movilidad para Bogotá","0","0","0","0","0","0","0","0","0","0","0","0"], [2065,"2016","AC","113","Secretaria Distrital de Movilidad",";189 - Implementación del plan maestro de movilidad para Bogotá;196.389.849;87.890.547;58.553.021;656.235.187;1.664.662.744;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;","190 - Implementación del plan maestro de movilidad para Bogotá","0","0","0","0","340.996.780","0","0","0","0","0","0","0"], [2066,"2016","AC","113","Secretaria Distrital de Movilidad",";191 - Implementación del plan maestro de movilidad para Bogotá;0;21.263.568;0;0;52.449.432;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;","194 - Implementación del plan maestro de movilidad para Bogotá","0","0","0","102.132.000","275.550.000","0","0","0","0","0","0","0"], [2067,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-02-19-0348;198 - Fortalecimiento a los servicios concesionados;14.709.425;4.409.648;969.049.820;4.409.648;1.498.806.157;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-0585","196 - Sistema distrital de información para la movilidad","72.000.000","0","100.420.000","327.905.200","1.450.804.600","0","0","0","0","0","0","0"], [2068,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-02-19-0967;197 -Tecnologias de Informacion y Comunicaciones para lograr una movilidad;0;38.956.035;314.721.034;396.270.620;460.162.560;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-1165","196 - Promoción de la movilidad segura y prevención de la accidentalidad vial","142.146.027","121.838.535","744.766.409","858.422.917","2.961.857.682","0","0","0","0","0","0","-14.109.400"], [2069,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-02-19-6219;198 - Apoyo institucional en convenio con la Policía Nacional;107.500.000;6.487.864.046;31.265.000;243.973.154;559.640.000;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-7132","198 - Sustanciación de procesos, recaudo y cobro de la cartera","354.763.682","1.573.219.479","1.244.516.139","659.218.500","13.662.373.840","-3.878.729","0","-4.264.736","0","0","-56.814.884","-18.771.667"], [2070,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-02-19-7253;196 - Generar movilidad con seguridad comprometiendo al ciudadano en el conocimiento y cumplimiento de las normas de tránsito;347.139.674;217.344.456;1.020.980.997;553.556.594;4.619.386.175;0;0;-14.859.900;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-7254","198 - Modernización, expansión y mantenimiento del sistema integral de control de tránsito","255.287.799","5.473.705.228","9.009.950.261","11.035.933.108","15.266.930.295","0","0","-569.334","0","0","0","0"], [2071,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-03-26-0965;222 - Movilidad Transparente y Contra la Corrupcion;0;0;193.000.000;0;15.000.000;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-03-31-6094","235 - Fortalecimiento institucional","346.642.190","22.025.880","1.016.001.998","1.675.261.444","2.000.659.436","0","0","0","0","-100.032.667","0","0"], [2072,"2016","AC","113","Secretaria Distrital de Movilidad",";236 - Fortalecimiento institucional;104.458.684;67.692.510;61.904.966;57.804.568;421.015.012;0;0;0;0;0;0;0\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-02-18-0339","144 - Implementación del plan maestro de movilidad para Bogotá","0","0","0","0","0","0","0","29.796.557","2.296.011.027","70.038.000","413.200.400","322.835.931"], [2073,"2016","AC","113","Secretaria Distrital de Movilidad",";145 - Implementación del plan maestro de movilidad para Bogotá;0;0;0;0;0;0;2.814.850;0;1.003.588.000;773.608.000;14.170.450;478.312.248\n2016;AC;113;Secretaria Distrital de Movilidad;","147 - Implementación del plan maestro de movilidad para Bogotá","0","0","0","0","0","0","0","296.748.084","56.754.000","157.020.790","790.861.814","34.728.296.173"], [2074,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-1004;146 - Implementación del Plan Distrital de Seguridad Vial;0;0;0;0;0;0;550.966.129;623.674.768;2.307.965.000;652.108.000;153.608.936;16.890.734.608\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-02-18-1032","143 - Gestión y control de tránsito y transporte","0","0","0","0","0","0","0","0","4.611.722.908","0","16.417.029.189","6.634.805.789"], [2075,"2016","AC","113","Secretaria Distrital de Movilidad",";144 - Gestión y control de tránsito y transporte;0;0;0;0;0;0;33.949.000;7.809.660.000;364.413.899;7.026.756.072;8.047.954.367;8.015.426.156\n2016;AC;113;Secretaria Distrital de Movilidad;","146 - Gestión y control de tránsito y transporte","0","0","0","0","0","0","0","536.644.000","606.357.000","652.273.772","619.488.950","2.215.398.226"], [2076,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-6219;146 - Apoyo institucional en convenio con la Policía Nacional;0;0;0;0;0;0;0;17.876.328;143.115.021;1.631.700.014;13.797.749;8.607.844.150\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-04-29-1183","162 - Articulación regional y planeación integral del transporte","0","0","0","0","0","0","0","39.738.000","0","50.797.000","0","833.123.849"], [2077,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-07-42-0585;188 - Sistema distrital de información para la movilidad;0;0;0;0;0;0;0;32.436.800;0;539.541.200;8.584.000;107.264.000\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-07-42-0965","188 - Movilidad transparente y contra la corrupción","0","0","0","0","0","0","0","0","11.151.000","26.768.000","0","69.080.999"], [2078,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-07-42-1044;188 - Servicios para la movilidad eficientes e incluyentes;0;0;0;0;0;0;2.017.144.379;1.138.540.108;63.096.017;550.505.856;510.689.629;16.133.030.757\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-07-42-7132","188 - Sustanciación de procesos, recaudo y cobro de la cartera","0","0","0","0","0","0","22.526.000","1.031.296.500","105.844.000","1.939.988.786","593.985.096","15.950.948.003"], [2079,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-07-43-6094;190 - Fortalecimiento institucional;0;0;0;0;0;0;0;228.166.000;1.251.842.001;686.070.000;2.116.040.553;4.144.652.109\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-07-44-0967","192 - Tecnologías de información y comunicaciones para lograr una movilidad sostenible en Bogotá","0","0","0","0","0","0","0","960.989.312","50.500.000","194.792.288","2.456.708.983","1.828.585.867"], [2080,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-1;#¡REF!;1.941.037.330;14.116.209.932;14.765.129.645;16.571.122.940;45.250.294.713;-3.878.729;2.627.400.358;12.725.872.487;12.872.359.873;14.851.935.111;32.099.305.232;116.927.457.798\n2016;AC;113;Secretaria Distrital de Movilidad;3-3-4","PASIVOS EXIGIBLES","0","222.767.091","0","155.645.479","311.290.958","0","155.645.479","130.196.853","269.831.359","143.445.186","118.359.974","815.402.915"], [2081,"2016","AC","113","Secretaria Distrital de Movilidad","3-3-4;#¡REF!;0;222.767.091;0;155.645.479;311.290.958;0;155.645.479;130.196.853;269.831.359;143.445.186;118.359.974;815.402.915\n2016;AC;113;Secretaria Distrital de Movilidad;3-3","#¡REF!","1.941.037.330","14.338.977.023","14.765.129.645","16.726.768.419","45.561.585.671","-3.878.729","2.783.045.837","12.856.069.340","13.142.191.232","14.995.380.297","32.217.665.206","117.742.860.713"], [2082,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-01-01;Sueldos Personal de Nómina;814.243.150;1.000.493.834;980.402.316;1.015.206.858;1.110.970.474;1.231.259.581;1.083.563.084;1.289.449.682;1.419.862.494;1.377.082.308;1.413.186.098;1.681.351.252\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-01-04","Gastos de Representación","78.500.960","110.753.286","100.235.743","111.800.839","115.386.918","101.543.466","110.417.816","117.954.968","114.894.792","113.332.137","118.887.902","120.598.628"], [2083,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;0;35.796.581;73.137.857;40.071.290;39.568.740;0;73.301.362;41.194.632;40.947.844;47.903.779;45.591.792;104.281.256\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-01-06","Auxilio de Transporte","163.170","300.440","308.210","411.810","582.750","619.010","559.440","621.600","621.600","621.600","538.720","528.360"], [2084,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-01-07;Subsidio de Alimentación;186.206;192.432;5.767.275;2.291.958;2.677.632;2.443.921;2.611.975;2.944.505;3.184.069;2.865.843;3.209.101;3.110.771\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-01-08","Bonificación por Servicios Prestados","33.877.430","41.368.319","113.479.609","24.461.788","19.235.212","26.323.591","19.166.103","29.583.415","42.331.753","30.604.271","18.368.995","19.796.473"], [2085,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-01-11;Prima Semestral;0;0;0;1.377.339;8.514.735;1.835.636.119;4.705.090;1.615.045;0;123.172;0;0\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-01-13","Prima de Navidad","834.561","0","0","587.075","2.906.386","8.395.805","4.101.382","427.623","16.894.781","0","11.029.085","1.917.279.052"], [2086,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-01-14;Prima de Vacaciones;14.807.354;95.434.651;181.447.764;19.072.556;59.834.671;187.917.527;54.892.184;47.067.293;57.899.028;53.871.332;15.235.109;179.212.414\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-01-15","Prima Técnica","268.864.811","318.391.026","334.108.276","341.766.060","347.518.334","322.100.211","317.496.118","398.065.354","477.694.057","399.016.697","487.189.682","518.136.715"], [2087,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-01-16;Prima de Antiguedad;41.309.436;48.839.825;48.359.827;49.216.093;49.423.697;45.090.399;44.324.479;48.669.195;48.321.015;49.151.285;47.649.136;48.239.216\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-01-17","Prima Secretarial","730.386","1.043.986","1.036.462","1.088.625","1.118.464","1.116.164","1.110.108","1.295.965","1.354.911","1.249.968","1.325.811","1.271.362"], [2088,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-01-18;Prima de Riesgo;1.814.434;1.977.592;2.082.480;2.082.480;2.082.480;1.419.634;1.422.854;1.478.331;1.470.067;1.252.237;1.481.125;1.278.977\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-01-21","Vacaciones en Dinero","0","119.200.418","282.907.118","0","0","0","26.233.680","0","0","0","46.545.506","0"], [2089,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-01-26;Bonificación Especial de Recreación;1.414.168;6.763.947;11.915.012;1.568.705;4.431.950;13.973.827;5.250.994;3.046.768;3.277.753;4.060.774;1.133.957;16.873.977\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","276.282.652","0","5.561.117","5.336.766","0","0","6.774.395","0","0","0","0","0"], [2090,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-02-04;Remuneración Servicios Técnicos;0;0;160.349.836;206.318.667;51.300.167;0;0;103.082.000;74.211.333;472.555.000;40.896.000;36.994.000\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","1.101.352.000"], [2091,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-03-01-01;Cesantías Fondos Privados;0;960.160;1.408.432;0;0;0;3.649.100;1.264.052;20.550.236;0;5.972.432;929.030.411\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-03-01-02","Pensiones Fondos Privados","0","109.646.500","56.455.200","0","59.310.200","122.034.980","0","67.515.780","82.254.800","76.899.200","186.711.980","96.635.400"], [2092,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-03-01-03;Salud EPS Privadas;0;251.237.180;131.181.000;0;131.789.000;270.858.080;0;147.773.580;167.105.300;161.109.400;362.376.400;181.902.900\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-03-01-05","Caja de Compensación","0","114.797.360","62.594.360","0","64.426.640","220.948.800","0","68.403.360","82.433.840","78.759.840","173.619.880","103.884.960"], [2093,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-01;Cesantías Fondos Públicos;0;61.878.664;32.733.892;0;32.904.270;109.046.871;0;34.320.502;34.306.871;33.107.524;66.046.511;988.921.892\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-02","Pensiones Fondos Públicos","0","249.919.380","130.310.400","0","127.201.400","260.660.935","0","141.023.600","154.649.400","150.927.600","325.570.000","160.550.600"], [2094,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-03;Salud EPS Públicas;0;5.021.000;2.552.700;0;2.450.800;4.781.000;0;2.547.300;2.650.200;2.597.200;5.679.000;2.566.800\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","20.309.444","11.001.672","0","13.078.072","25.112.344","0","11.598.672","19.582.372","17.845.372","41.419.444","20.040.544"], [2095,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-05;ESAP;0;14.349.670;7.824.295;0;8.053.330;27.618.600;0;8.550.420;10.304.230;9.844.980;21.702.485;12.985.620\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-06","ICBF","0","86.098.020","46.945.770","0","48.319.980","165.711.600","0","51.302.520","61.825.380","59.069.880","130.214.910","77.913.720"], [2096,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-07;SENA;0;14.349.670;7.824.295;0;8.053.330;27.618.600;0;8.550.420;10.304.230;9.844.980;21.702.485;12.985.620\n2016;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-08","Institutos Técnicos","0","28.699.340","15.648.590","0","16.106.660","55.237.200","0","17.100.840","20.608.460","19.689.960","43.404.970","25.971.240"], [2097,"2016","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-09;Comisiones;0;1.237.574;654.678;0;658.085;2.180.938;0;686.410;686.137;662.150;1.320.930;1.415.874\n2016;AC;114;Secretaría Distrital de Salud;3-1-1","#¡REF!","1.533.028.718","2.739.060.299","2.808.234.186","1.822.658.909","2.327.904.377","5.069.649.203","1.759.580.164","2.647.133.832","2.970.226.953","3.174.048.489","3.638.009.446","8.365.110.034"], [2098,"2016","AC","114","Secretaría Distrital de Salud","3-1;#¡REF!;1.533.028.718;2.739.060.299;2.808.234.186;1.822.658.909;2.327.904.377;5.069.649.203;1.759.580.164;2.647.133.832;2.970.226.953;3.174.048.489;3.638.009.446;8.365.110.034\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-01","Sueldos Personal de Nómina","256.157.208","293.262.452","265.878.369","275.235.987","278.979.372","269.004.287","266.644.634","265.203.125","253.753.590","293.675.394","265.068.431","248.241.233"], [2099,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-04;Gastos de Representación;39.264.246;44.363.807;45.632.535;46.265.731;48.728.033;48.495.741;47.798.863;47.984.697;45.535.906;49.239.076;46.405.107;43.570.413\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","3.470.061","1.844.429","2.046.761","1.428.023","1.512.694","1.620.584","1.344.204","1.555.861","1.673.550","1.495.939","1.357.477","1.522.094"], [2100,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-06;Auxilio de Transporte;233.100;77.700;155.400;155.400;124.320;67.340;155.400;155.400;82.880;155.400;77.700;77.700\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-07","Subsidio de Alimentación","149.301","61.368","107.268","107.268","85.814","399.883","107.268","107.268","57.210","107.268","53.634","53.634"], [2101,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-08;Bonificación por Servicios Prestados;6.871.579;4.246.640;5.999.410;3.485.424;2.113.863;2.528.744;7.670.789;0;16.543.679;5.075.658;5.833.037;4.631.445\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-11","Prima Semestral","0","0","0","0","0","480.620.082","0","0","0","0","0","0"], [2102,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-13;Prima de Navidad;2.032.433;5.974.201;1.657.806;0;0;5.312.145;48.398.547;0;10.102.113;11.968.866;28.108.938;409.865.073\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-14","Prima de Vacaciones","84.497.579","57.928.025","11.134.451","6.479.063","7.158.394","9.684.712","85.876.508","5.819.908","10.194.608","35.984.541","27.555.606","22.648.587"], [2103,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-15;Prima Técnica;84.191.228;101.430.420;97.253.486;100.225.298;101.486.151;100.018.692;97.941.889;99.964.718;94.539.153;98.853.930;95.485.892;87.519.667\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-16","Prima de Antiguedad","2.406.040","2.498.917","2.225.954","2.400.294","2.352.929","2.331.156","2.982.833","2.815.939","2.433.318","2.683.392","2.915.221","2.979.377"], [2104,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-17;Prima Secretarial;172.196;172.196;172.196;172.196;172.196;172.196;129.147;129.147;88.968;99.013;86.098;58.834\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-21","Vacaciones en Dinero","123.154.072","60.066.937","16.104.717","0","0","8.134.283","110.584.665","0","5.975.180","26.497.735","5.169.809","32.130.958"], [2105,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-26;Bonificación Especial de Recreación;5.282.328;4.103.096;733.872;701.181;661.749;477.608;7.974.620;388.116;833.741;2.512.537;2.024.020;1.845.426\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","22.609.534","10.470.282","2.390.000","0","0","0","776.576","0","8.882.727","0","0","0"], [2106,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-01-01;Cesantías Fondos Privados;6.102.678;0;1.720.163;0;221.578;5.714.098;53.381.796;0;11.679.816;13.499.704;32.100.065;250.224.966\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-01-02","Pensiones Fondos Privados","0","29.463.150","33.616.050","31.767.375","31.729.175","31.596.300","30.388.800","30.105.375","28.657.950","32.265.675","28.223.400","47.552.175"], [2107,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-01-03;Salud EPS Privadas;0;34.582.556;36.910.060;36.691.304;36.520.440;36.668.048;37.751.016;36.215.576;36.319.752;37.415.436;36.795.208;69.203.056\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-01-05","Caja de Compensación","0","16.137.800","17.232.160","17.150.580","17.003.160","17.032.920","17.783.360","17.046.600","16.979.440","16.831.000","17.220.120","32.478.700"], [2108,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-01;Cesantías Fondos Públicos;1.005.466;4.457.234;458.232;458.232;458.232;458.232;1.013.409;492.811;391.736;391.736;391.736;204.104.477\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-02","Pensiones Fondos Públicos","0","18.790.725","18.492.300","20.032.200","19.814.200","20.170.200","22.906.800","21.022.200","22.616.625","20.564.175","23.723.475","50.146.350"], [2109,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;2.045.372;2.218.872;2.144.072;2.189.472;2.193.872;2.259.272;2.198.972;2.160.972;2.206.772;2.104.672;4.111.644\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-05","ESAP","0","2.017.225","2.154.020","2.143.835","2.125.420","2.129.115","2.222.920","2.130.825","2.122.430","2.103.875","2.152.515","4.059.825"], [2110,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-06;ICBF;0;12.103.350;12.924.120;12.862.910;12.752.420;12.774.690;13.337.520;12.784.950;12.734.580;12.623.250;12.915.090;24.359.050\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-07","SENA","0","2.017.225","2.154.020","2.143.835","2.125.420","2.129.115","2.222.920","2.130.825","2.122.430","2.103.875","2.152.515","4.059.825"], [2111,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-08;Institutos Técnicos;0;4.034.450;4.308.040;4.287.670;4.250.840;4.258.230;4.445.840;4.261.650;4.244.860;4.207.750;4.305.030;8.119.650\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-09","Comisiones","0","0","0","0","0","0","0","0","0","0","0","0"], [2112,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1;#¡REF!;637.599.049;712.149.557;583.680.262;566.337.878;572.565.872;1.063.992.273;866.099.596;552.513.963;590.727.214;672.561.997;642.224.796;1.553.564.159\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","0","2.390.375"], [2113,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-02;Gastos de Computador;0;693.920;0;2.893.600;38.789.528;200.000;19.564.268;0;0;6.348;0;568.114.444\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","56.001.000","0","0","0","0","0","0","0","0"], [2114,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-04;Materiales y Suministros;5.000.000;4.261.699;42.086.971;256.700;689.800;696.550;176.100;9.099.040;15.944.061;38.900;0;14.033.041\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","0","0","0","773.852","2.458.239","10.909.410","0","0"], [2115,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-03;Gastos de Transporte y Comunicación;14.137.520;539.438;9.794.792;101.204.082;168.344.563;4.951.698;4.648.282;157.453.307;188.956.153;3.209.153;2.873.500;2.776.000\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-04","Impresos y Publicaciones","0","0","333.700","149.220","0","95.000","0","8.000.000","439.000","0","0","85.300"], [2116,"2016","AC","117","Secretaría Distrital de Desarrollo Economico",";Impresos y Publicaciones;0;0;0;0;18.000;0;0;0;0;0;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-05-01","Mantenimiento Entidad","703.000","22.235.128","156.225.696","1.099.060","208.532.113","1.841.997","938.420","9.715.629","67.999.386","188.860.689","1.258.000","456.797.513"], [2117,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-06-01;Seguros Entidad;0;0;179.932.863;0;0;0;0;0;0;0;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-08-01","Energía","5.580.140","9.832.220","10.203.190","10.289.133","8.913.690","10.319.180","9.419.710","8.188.440","965.100","15.541.720","8.501.560","21.110.240"], [2118,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-08-02;Acueducto y Alcantarillado;507.120;55.380;4.244.596;69.480;4.317.340;57.570;4.926.240;51.620;0;4.783.930;4.910.080;5.907.380\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-08-03","Aseo","146.537","75.360","1.586.085","17.250","1.558.640","34.460","1.417.260","20.950","0","2.390.490","2.690.410","3.077.210"], [2119,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-08-04;Teléfono;4.021.400;6.701.020;5.594.270;5.032.690;5.198.090;3.686.100;6.061.340;3.676.750;4.964.150;3.994.150;4.847.470;35.202.430\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-08-05","Gas","248.210","238.010","306.950","332.050","274.980","294.230","235.700","267.120","212.230","211.020","0","718.890"], [2120,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","0","0","63.209.059"], [2121,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;1.750.000;0;3.000.000;0;0;9.401.148;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","3.710","0","0","22.220","9.710","0","0","0","0","445.723"], [2122,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2;#¡REF!;30.343.927;44.632.175;410.312.823;177.344.265;436.636.744;23.949.005;47.397.030;200.246.708;281.938.319;229.945.810;34.482.168;1.173.867.605\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-1","#¡REF!","667.942.976","756.781.732","993.993.085","743.682.143","1.009.202.616","1.087.941.278","913.496.626","752.760.671","872.665.533","902.507.807","676.706.964","2.727.431.764"], [2123,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-01-09-0736;150 - Disponibilidad y acceso a los alimentos en mercado interno a través del abastecimiento;28.017.646;48.759.836;34.460.876;48.617.124;483.874.945;0;0;0;0;-3.296.484;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-01-09-0754","153 - Agricultura urbana y periurbana","0","0","0","0","0","0","0","0","0","0","0","0"], [2124,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-01-10-0709;154 - Proyecto agrario de sustentabilidad campesina distrital;27.214.240;51.634.646;51.075.573;49.430.302;422.663.408;0;0;0;0;-46.854.749;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-01-11-0748","157 - Fomento de la investigación básica y aplicada para fortalecer la productividad empresarial y cooperativa","41.364.024","93.541.325","75.318.116","92.840.327","490.105.960","0","0","0","0","-41.849.085","0","0"], [2125,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-01-12-0689;160 - Potenciar zonas de concentración de economía popular;24.829.101;79.472.643;23.583.472;24.618.106;1.489.051.439;0;0;0;0;-37.999.852;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-01-12-0715","162 - Banca para la economía popular","22.667.884","37.001.142","29.054.224","26.642.253","157.032.916","0","0","0","0","-42.036.308","0","0"], [2126,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-01-12-0716;159 - Fortalecimiento de las iniciativas de emprendimiento;176.980.798;221.982.906;209.915.273;226.351.676;1.355.795.763;0;0;0;0;-221.632.693;0;-4.579.991\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-01-12-0752","165 - Bogotá productiva y competitiva en la economía internacional","27.670.997","33.020.600","61.151.837","40.373.440","135.886.678","0","0","0","0","-29.487.870","0","0"], [2127,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-01-13-0686;166 - Articulación para la generación de trabajo digno y decente;19.364.177;71.890.248;84.788.733;71.223.514;387.403.597;0;0;0;0;-29.913.320;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-03-24-0775","215 - Participación ciudadana para el desarrollo económico territorial y humano","0","0","8.000.000","29.700.000","9.500.000","0","0","0","0","0","0","0"], [2128,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-03-26-0964;222 - Transparencia, probidad y lucha contra la corrupción de la SDDE;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-03-31-0429","235 - Fortalecimiento institucional","215.924.309","358.671.290","208.908.813","280.355.262","863.314.841","0","0","0","0","-235.023.487","0","0"], [2129,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-03-31-0688;235 - Planeación, difusión, seguimiento y evaluación para la garantía de derechos;59.672.029;102.837.315;80.612.868;79.162.351;378.365.535;0;0;0;0;-34.289.636;0;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-03-32-0690","241 - Centro de pensamiento en economía urbana","20.476.865","17.209.482","40.100.220","44.517.620","149.105.725","0","0","0","0","-37.153.307","0","0"], [2130,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-05-31-1019;166 - Transferencia del conocimiento y consolidación del ecosistema de innovación para el mejoramiento de la competitividad;0;0;0;0;0;0;0;189.347.302;847.110.462;721.491.535;231.289.720;676.119.298\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-15-05-31-1021","165 - Posicionamiento local, nacional e internacional de Bogotá","0","0","0","0","0","0","0","350.500.000","17.500.000","74.000.000","83.000.000","2.400.000"], [2131,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-05-31-1022;164 - Consolidación del ecosistema de emprendimiento y mejoramiento de la productividad de las Mipymes;0;0;0;0;0;0;0;50.000.000;206.000.000;276.000.000;14.779.200;58.220.800\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-15-05-32-1023","168 - Potenciar el trabajo decente en la ciudad","0","0","0","0","0","0","0","152.400.000","30.500.000","377.800.000","34.720.800","-20.491.200"], [2132,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-05-33-1020;169 - Mejoramiento de la eficiencia del Sistema de Abastecimiento y Seguridad Alimentaria de Bogotá;0;0;0;0;0;0;0;8.000.000;338.500.000;216.000.000;118.320.000;224.650.000\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-15-06-41-1025","182 - Generación de alternativas productivas de desarrollo sostenible para la ruralidad bogotana","0","0","0","0","0","0","0","0","119.000.000","77.500.000","7.360.200","150.800.000"], [2133,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-07-43-1027;189 - Planeación y gestión para el mejoramiento institucional;0;0;0;0;0;0;15.000.000;24.000.000;12.000.000;19.500.000;2.250.000;34.500.000\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-15-07-43-1028","189 - Gestión y Modernización Institucional","0","0","0","0","0","0","83.800.000","246.950.000","1.337.139.148","287.315.000","242.983.333","289.985.540"], [2134,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-07-44-1026;193 - Observatorio de Desarrollo Económico;0;0;0;0;0;0;0;62.500.000;0;122.054.600;59.798.806;15.199.999\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1","#¡REF!","664.182.070","1.116.021.433","906.970.005","1.013.831.975","6.322.100.807","0","98.800.000","1.083.697.302","2.907.749.610","1.412.124.344","794.502.059","1.426.804.446"], [2135,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;2.730.419;0\n2016;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-4","#¡REF!","0","0","0","0","0","0","0","0","0","0","2.730.419","0"], [2136,"2016","AC","117","Secretaría Distrital de Desarrollo Economico","3-3;#¡REF!;664.182.070;1.116.021.433;906.970.005;1.013.831.975;6.322.100.807;0;98.800.000;1.083.697.302;2.907.749.610;1.412.124.344;797.232.478;1.426.804.446\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-01-01","Sueldos Personal de Nómina","297.663.737","326.044.521","348.281.806","333.214.335","315.112.055","294.285.470","210.578.563","206.730.222","206.928.986","216.190.735","224.514.207","223.452.774"], [2137,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-01-04;Gastos de Representación;40.964.816;47.966.887;49.014.997;48.503.954;46.738.530;46.692.070;46.692.071;47.156.656;46.193.714;47.760.617;45.768.566;45.803.052\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","3.712.882","2.710.620","4.097.767","1.060.584","4.335.278","3.387.327","413.015","710.888","3.121.742","6.022.871","735.931","890.109"], [2138,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-01-06;Auxilio de Transporte;681.170;771.820;707.070;727.790;683.760;603.470;155.400;155.400;155.400;155.400;155.400;93.240\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-01-07","Subsidio de Alimentación","436.291","566.665","488.070","502.372","471.979","416.556","107.268","107.268","107.268","107.268","107.268","64.360"], [2139,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-01-08;Bonificación por Servicios Prestados;3.488.012;7.477.779;0;37.733.439;3.586.883;4.313.851;1.271.677;5.320.028;5.812.398;4.503.033;2.349.441;2.374.053\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-01-11","Prima Semestral","0","0","0","0","0","523.859.809","0","16.212.282","0","0","0","0"], [2140,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-01-13;Prima de Navidad;0;0;1.752.105;2.671.846;8.353.104;5.273.748;0;63.304.817;13.363.083;51.339.229;8.986.539;334.873.781\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-01-14","Prima de Vacaciones","6.186.608","2.751.139","66.268.121","46.410.746","72.499.237","55.753.543","0","90.539.288","33.886.657","55.665.884","31.371.540","27.973.194"], [2141,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-01-15;Prima Técnica;103.677.043;114.154.685;115.249.449;108.609.661;106.536.770;101.313.873;87.856.725;83.102.169;87.633.085;88.085.207;86.547.552;82.761.037\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-01-16","Prima de Antiguedad","2.487.226","3.033.353","2.935.249","2.840.170","2.777.042","2.496.354","2.673.456","3.235.367","3.381.661","3.246.972","3.398.722","2.925.559"], [2142,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-01-17;Prima Secretarial;32.040;32.040;32.040;32.040;32.040;32.040;32.040;32.040;32.040;32.040;32.040;32.040\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-01-21","Vacaciones en Dinero","0","0","60.889.598","33.021.364","78.127.194","62.763.404","0","133.547.881","47.564.549","81.797.649","26.613.261","9.329.071"], [2143,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-01-26;Bonificación Especial de Recreación;406.032;301.653;4.833.865;3.707.021;5.212.744;3.796.902;0;7.866.194;2.180.607;4.912.093;2.354.029;1.867.581\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","17.786.016","0","0","0","0","0","0","0","9.268.532","0","7.414.826","0"], [2144,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-03-01-01;Cesantías Fondos Privados;0;628.322;812.064;1.873.363;2.655.691;3.489.041;0;21.052.092;10.810.753;34.945.731;9.817.418;178.038.043\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-03-01-02","Pensiones Fondos Privados","0","37.043.325","39.222.180","38.719.900","42.380.780","76.323.788","0","62.393.800","33.924.480","0","33.090.880","65.757.360"], [2145,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-03-01-03;Salud EPS Privadas;0;38.803.518;41.352.900;43.087.600;44.992.000;79.002.800;0;59.177.300;31.837.800;0;29.988.900;61.690.600\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","0","0","0","0","0","0","0","0","0","0","0"], [2146,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-03-01-05;Caja de Compensación;0;18.156.324;19.543.960;20.554.120;21.199.240;37.188.440;0;27.616.720;14.399.982;0;14.102.528;45.378.340\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-01","Cesantías Fondos Públicos","0","48.665.330","965.041","0","4.339.534","2.832.347","4.378.397","60.477.937","5.243.862","22.552.394","1.072.476","209.202.083"], [2147,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-02;Pensiones Fondos Públicos;0;18.507.456;18.989.400;22.164.480;21.129.500;35.160.813;0;20.046.900;9.275.000;0;9.222.000;18.623.500\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","2.724.937","2.771.372","2.884.672","2.989.472","5.207.444","0","3.602.344","1.879.872","0","1.837.872","3.635.844"], [2148,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-05;ESAP;0;2.269.551;2.442.995;2.569.265;2.649.905;4.648.569;0;3.452.090;1.799.998;0;1.762.817;5.672.318\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-06","ICBF","0","13.617.248","14.657.970","15.415.590","15.899.430","27.891.339","0","20.812.793","10.799.987","0","10.576.896","33.933.516"], [2149,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-07;SENA;0;2.269.551;2.442.995;2.569.265;2.649.905;4.648.569;0;3.452.090;7.199.991;0;1.762.817;272.325\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-08","Institutos Técnicos","0","4.539.078","4.885.990","5.138.530","5.299.810","9.297.102","0","6.904.180","3.599.996","0","3.525.632","11.344.604"], [2150,"2016","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-09;Comisiones;0;37.594;19.113;0;19.338;18.694;20.704;23.419;22.709;21.614;21.450;85.235\n2016;AC;118;Secretaría Distrital de Habitat;3-1-1","#¡REF!","477.521.873","693.073.396","802.656.117","774.012.107","810.671.221","1.390.697.363","354.179.316","947.032.165","590.424.152","617.338.737","557.131.008","1.366.073.619"], [2151,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-01-01;Dotación;0;0;0;0;4.047.879;0;0;0;0;0;0;1.619.152\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-01-02","Gastos de Computador","50.107.040","0","0","0","69.600","0","11.500.000","6.000.000","0","0","0","0"], [2152,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-01-03;Combustibles, Lubricantes y Llantas;33.785.000;0;0;0;142.600;0;0;0;7.407.400;0;0;0\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-01-04","Materiales y Suministros","0","0","0","15.000","889.596","41.183.735","33.900","0","4.830","71.500","81.520","84.000"], [2153,"2016","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;0\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-02-01","Arrendamientos","5.596.000","88.995.092","1.994.974.908","11.192.000","5.604.000","5.604.000","5.604.000","5.604.000","5.604.000","5.604.000","5.604.000","5.604.000"], [2154,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;2.366.366;0;2.675.222;0\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-02-03","Gastos de Transporte y Comunicación","28.000","6.632.251","10.482.412","10.077.988","-3.276.294","0","15.715.059","11.754.230","7.507.377","8.120.234","5.359.470","1.297.334"], [2155,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-02-04;Impresos y Publicaciones;120.000;48.529.468;145.480;169.796;0;23.200;314.920;0;80.000;15.000.000;21.027.800;232.980\n2016;AC;118;Secretaría Distrital de Habitat;","Impresos y Publicaciones","0","0","0","0","22.870.725","0","0","0","0","0","0","0"], [2156,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-02-05-01;Mantenimiento Entidad;0;167.530.140;73.000;53.426.610;9.787.400;475.405.034;185.966;4.000;4.720.494;145.175.680;0;81.799.660\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","27.980.487","37.635.224","563.284","249.999.999"], [2157,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-02-08-01;Energía;23.116.420;22.170.130;21.611.290;17.760.420;17.592.810;16.633.540;19.763.030;16.291.860;15.269.260;13.781.540;13.685.380;14.255.956\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-02-08-02","Acueducto y Alcantarillado","0","211.350","2.111.850","292.690","2.173.060","1.061.090","2.263.090","346.900","112.200","4.093.250","2.596.050","2.552.320"], [2158,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-02-08-03;Aseo;0;162.757;247.680;145.710;402.479;253.960;1.750.541;72.820;62.460;4.631.593;1.877.850;1.765.271\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-02-08-04","Teléfono","0","20.566.532","0","22.332.909","-2.859.963","0","0","39.666.132","8.508.800","19.298.450","9.576.778","8.507.300"], [2159,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;32.534.000;0;0;0;0;0;0;0\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","100.000.000","0","0","0","0","0","0","0"], [2160,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-02-11;Promoción Institucional;0;176.400;40.160;88.430;125.990;42.830;153.515;0;0;0;53.800;458.066\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2-02-12","Salud Ocupacional","0","0","0","0","53.500.000","0","0","0","0","0","0","0"], [2161,"2016","AC","118","Secretaría Distrital de Habitat","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;164.624;23.780;159.014;138.029;248.640;251.556;252.398;225.776;109.504;192.948\n2016;AC;118;Secretaría Distrital de Habitat;3-1-2","#¡REF!","112.752.460","354.974.120","2.029.851.404","115.525.333","243.762.896","540.345.418","57.532.661","79.991.498","79.876.072","253.637.247","63.210.658","368.368.986"], [2162,"2016","AC","118","Secretaría Distrital de Habitat","3-1;#¡REF!;590.274.333;1.048.047.516;2.832.507.521;889.537.440;1.054.434.117;1.931.042.781;411.711.977;1.027.023.663;670.300.224;870.975.984;620.341.666;1.734.442.605\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-14-01-10-0801","155 - Mejoramiento del hábitat rural","12.811.976","17.466.205","63.187.756","16.657.756","144.575.480","0","0","0","-1.030.000","0","-1.985.509","-13.949.391"], [2163,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-14-01-15-0435;175 - Mejoramiento integral de barrios de origen informal;137.062.468;142.049.003;698.295.606;404.931.170;1.169.658.020;0;0;0;-15.458.762;0;-58.872.335;-106.826.367\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-14-01-15-0487","173 - Mecanismos para la producción de suelo para vivienda de interés prioritario","28.855.280","295.420.791","299.590.588","73.962.694","378.515.979","0","0","0","0","0","-18.349.566","-25.186.400"], [2164,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-14-01-15-0488;174 - Implementación de instrumentos de gestión y financiación para la producción de vivienda de interés prioritario;128.140.872;664.724.346;1.055.843.141;1.236.857.958;6.067.397.025;0;0;0;-265.586.674;0;-128.896.849;-73.636.052\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-14-01-15-0808","174 - Formulación y seguimiento de la política y la gestión social del hábitat y vivienda","250.072.181","147.130.650","447.923.255","142.449.220","8.068.409.303","0","0","0","-6.487.934","0","-28.846.101","-70.939.309"], [2165,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-14-01-16-0804;177 - Estructuración de proyectos de revitalización;15.752.714;22.889.087;93.668.035;25.921.431;245.407.020;0;0;0;-2.779.999;0;-2.524.422;-18.312.902\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-14-02-17-0417","181 - Control a los procesos de enajenación y arriendo de vivienda","232.839.961","1.074.493.247","969.081.655","412.669.404","2.583.790.106","0","0","0","0","0","-80.261.173","-142.905.777"], [2166,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-14-02-17-0807;180 - Redefinición del modelo de ocupación de las franjas de transición urbano - rural;0;0;52.500.000;0;40.950.000;0;0;0;-140.000;0;0;0\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-14-02-18-0806","184 - Diseño e implementación de programas de construcción sostenible","0","0","59.400.000","0","36.645.000","0","0","0","-5.194.675","0","0","0"], [2167,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-14-03-26-0953;222 - Implementación de mecanismos para una gestión transparente;0;0;19.500.000;0;9.750.000;0;0;0;0;0;0;0\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-14-03-31-0418","235 - Fortalecimiento de la gestión pública","425.235.217","1.102.619.954","1.163.357.414","603.506.394","2.412.891.378","0","0","0","-21.117.921","0","-89.485.234","-135.448.169"], [2168,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-14-03-31-0491;235 - Implementación de estrategias de comunicación social y transparente;29.604.611;40.803.685;149.311.344;203.550.896;258.330.819;0;0;0;-18.620.000;0;-4.835.101;-61.680.879\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-14-03-31-0800","238 - Apoyo al proceso de producción de vivienda de interés prioritario","43.756.002","58.013.446","85.271.839","68.259.843","413.780.620","0","0","0","-266.667","-7.583.333","-6.601.350","-33.668.595"], [2169,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-15-02-14-0487;134 - Gestión de suelo para la construcción de vivienda y usos complementarios;0;0;0;0;0;0;12.229.316;307.473.000;0;41.594.180.333;0;4.615.505.458\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-15-02-14-0800","134 - Apoyo a la generación de vivienda","0","0","0","0","0","0","29.315.000","56.875.000","9.511.900","17.400.000","-2.304.167","20.586.572"], [2170,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-15-02-14-1144;134 - Gestión para el suministro de agua potable en el D. C.;0;0;0;0;0;0;51.800.000;28.250.000;0;0;801.560.700;96.491.167\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-15-02-14-1151","134 - Formulación de la política de gestión integral del hábitat 2018 - 2030","0","0","0","0","0","0","178.067.629","215.482.500","10.105.000","257.456.200","-2.602.767","42.175.117"], [2171,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-15-02-14-1153;135 - Intervenciones integrales de mejoramiento;0;0;0;0;0;0;225.587.664;110.719.096;910.200.000;2.749.890.721;-2.662.151;8.390.119.273\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-15-02-15-0417","136 - Control a los procesos de enajenación y arriendo de vivienda","0","0","0","0","0","0","322.375.000","484.739.964","371.127.074","20.473.354","151.803.295","238.877.424"], [2172,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-15-04-30-1075;163 - Estructuración de instrumentos de financiación para el desarrollo territorial;0;0;0;0;0;0;14.382.667;70.387.499;135.672.478;17.290.333;21.000.000;384.320.327\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-15-07-42-0491","185 - Comunicación estratégica del hábitat","0","0","0","0","0","0","20.000.000","98.370.000","12.923.600","10.000.000","28.150.165","54.423.024"], [2173,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1-15-07-42-1102;185 - Desarrollo abierto y transparente de la gestión de la SDHT;0;0;0;0;0;0;268.090.000;0;-36.378.400;47.784.063;0;179.185.684\n2016;AC;118;Secretaría Distrital de Habitat;3-3-1-15-07-43-0418","189 - Fortalecimiento institucional","0","0","0","0","0","0","618.604.782","199.902.667","694.516.542","208.706.469","65.248.292","1.146.222.592"], [2174,"2016","AC","118","Secretaría Distrital de Habitat","3-3-1;#¡REF!;1.304.131.282;3.565.610.414;5.156.930.633;3.188.766.766;21.830.100.750;0;1.740.452.058;1.572.199.726;1.770.995.562;44.915.598.140;639.535.727;14.485.352.797\n2016;AC;118;Secretaría Distrital de Habitat;3-3-4","PASIVOS EXIGIBLES","177.942.770","155.816.500","4.383.111.730","0","861.638.650","345.986.380","0","40.170.000","24.001.000","24.001.000","133.070.500","454.627.610"], [2175,"2016","AC","118","Secretaría Distrital de Habitat","3-3-4;#¡REF!;177.942.770;155.816.500;4.383.111.730;0;861.638.650;345.986.380;0;40.170.000;24.001.000;24.001.000;133.070.500;454.627.610\n2016;AC;118;Secretaría Distrital de Habitat;3-3","#¡REF!","1.482.074.052","3.721.426.914","9.540.042.363","3.188.766.766","22.691.739.400","345.986.380","1.740.452.058","1.612.369.726","1.794.996.562","44.939.599.140","772.606.227","14.939.980.407"], [2176,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01;Sueldos Personal de Nómina;276.760.243;299.169.440;296.675.122;300.667.898;322.663.658;333.003.725;287.807.045;339.340.192;330.269.224;378.654.961;341.064.629;408.273.600\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-04","Gastos de Representación","54.027.711","53.726.933","53.597.615","51.974.587","52.200.406","52.820.360","50.072.201","52.412.176","52.730.193","55.487.590","55.324.371","54.956.393"], [2177,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;2.993.902;658.011;3.019.644;1.190.099;2.004.658;1.410.726;1.151.908;1.047.248;1.225.886;1.305.946;1.120.247;991.788\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-06","Auxilio de Transporte","155.400","155.400","155.400","155.400","155.400","155.400","155.400","116.550","129.500","113.960","155.400","155.400"], [2178,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-07;Subsidio de Alimentación;730.518;796.252;796.252;834.596;833.227;826.379;763.384;836.840;794.095;861.274;904.438;931.826\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-08","Bonificación por Servicios Prestados","27.411.123","26.676.601","5.300.786","9.370.053","7.515.660","4.821.131","13.356.282","5.886.772","6.575.741","1.867.579","6.348.203","6.009.236"], [2179,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-11;Prima Semestral;0;0;0;0;4.152.352;570.248.272;1.190.874;0;0;0;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-13","Prima de Navidad","0","4.735.724","562.502","1.300.485","3.992.077","5.719.612","4.797.754","0","0","615.715","0","553.133.933"], [2180,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-14;Prima de Vacaciones;15.179.595;59.853.611;6.114.940;12.814.027;35.382.506;41.614.835;14.709.853;5.248.321;4.388.351;27.634.815;886.107;53.785.464\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-15","Prima Técnica","86.122.686","102.837.535","100.440.261","98.078.377","94.082.263","96.936.886","93.658.527","114.295.420","112.935.078","120.818.864","119.785.957","120.706.317"], [2181,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-16;Prima de Antiguedad;9.569.099;11.300.962;10.844.704;10.939.212;10.713.791;11.116.961;10.493.370;11.642.167;11.140.429;11.978.416;11.710.313;12.102.149\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-21","Vacaciones en Dinero","15.452.600","72.027.836","3.953.297","6.712.506","15.314.874","10.347.159","2.893.496","0","0","306.638","0","12.120.981"], [2182,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-26;Bonificación Especial de Recreación;794.617;4.069.922;467.037;906.284;2.902.507;3.374.296;1.207.226;426.529;386.061;2.123.332;103.551;4.801.222\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-27","Reconocimiento por Coordinación","2.799.902","3.964.209","3.527.594","4.321.941","4.563.699","3.951.510","5.181.829","4.563.699","3.769.352","3.964.162","4.796.788","4.946.022"], [2183,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;53.350.861;0;0;5.872.731;0;0;0;0;0;0;0;5.725.581\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-02-03-01","Honorarios Entidad","0","108.255.686","30.348.230","28.208.520","0","0","0","0","0","0","0","0"], [2184,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-02-04;Remuneración Servicios Técnicos;0;0;32.671.530;0;0;0;0;0;0;0;3.509.164;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-01-01","Cesantías Fondos Privados","0","4.783.506","569.194","1.332.998","4.162.805","6.189.093","5.226.674","0","0","625.326","0","284.705.556"], [2185,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-01-02;Pensiones Fondos Privados;0;114.763.660;56.193.880;55.572.800;54.491.180;56.115.081;0;59.054.080;67.228.880;132.736.241;66.623.980;64.994.580\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-01-03","Salud EPS Privadas","0","81.491.300","39.790.200","39.345.900","38.415.200","39.561.100","0","41.958.400","47.756.300","93.732.600","47.205.000","45.834.700"], [2186,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;4.769.844;2.398.472;2.398.800;2.350.672;2.294.872;0;2.296.972;2.661.172;5.546.616;2.773.872;2.748.872\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-01-05","Caja de Compensación","0","36.602.700","18.403.500","18.595.500","18.432.000","41.153.400","0","17.677.500","20.966.600","42.346.500","21.389.200","23.346.600"], [2187,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-01;Cesantías Fondos Públicos;0;17.875.058;7.753.410;7.747.372;8.356.620;17.695.133;0;7.668.792;7.914.688;15.905.253;7.630.563;315.013.347\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-05","ESAP","0","4.576.300","2.300.900","2.324.900","2.304.200","5.143.700","0","2.210.100","2.620.600","5.293.000","2.673.500","2.917.700"], [2188,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-06;ICBF;0;27.451.700;13.802.900;13.946.800;13.823.600;30.864.700;0;13.258.000;15.725.000;31.759.700;16.041.500;17.509.500\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-07","SENA","0","4.576.300","2.300.900","2.324.900","2.304.200","5.143.700","0","2.226.000","2.620.600","5.293.000","2.673.500","2.917.700"], [2189,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-08;Institutos Técnicos;0;9.149.300;4.600.100;4.648.100;4.606.900;10.287.900;0;4.418.900;5.240.900;10.585.000;5.345.900;5.835.600\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-09","Comisiones","0","357.505","155.071","154.950","167.134","353.905","0","153.377","158.296","318.109","152.614","1.100.047"], [2190,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1;#¡REF!;545.348.257;1.054.625.295;696.743.441;681.739.736;705.891.589;1.351.149.836;492.665.823;686.738.035;697.236.946;949.874.597;718.218.797;2.005.564.114\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-01-01","Dotación","0","0","1.593.673","0","0","0","0","0","0","0","0","0"], [2191,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-02;Gastos de Computador;0;0;0;0;38.555.857;24.113.500;0;436.950;0;436.950;0;-5.460.233\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","5.000.000","1.000.000","0","0","0","0","0","0","0","0"], [2192,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-04;Materiales y Suministros;0;48.792.217;0;0;195.000;-15.881.915;0;247.684;14.925.137;16.029.888;0;-74.168\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-01","Arrendamientos","0","0","183.338.650","434.253.333","0","0","0","0","62.885.199","0","0","0"], [2193,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;667.308;0;0;0;0;0;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-03","Gastos de Transporte y Comunicación","1.740.000","1.361.550","240.574.642","0","5.827.912","2.926.266","2.761.348","2.894.261","2.966.778","2.862.935","16.225.838","25.167.965"], [2194,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-04;Impresos y Publicaciones;0;0;0;826.500;0;0;0;369.000;0;0;765.600;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;","Impresos y Publicaciones","0","0","0","0","3.065.000","0","0","0","0","0","0","0"], [2195,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-05-01;Mantenimiento Entidad;0;0;257.127.957;257.648.118;77.462.178;0;4.350.000;0;65.101.082;5.567.723;0;-39.858.426\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-06-01","Seguros Entidad","0","0","15.623.800","0","0","0","0","0","184.144.924","0","0","-867"], [2196,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-08-01;Energía;9.172.420;7.496.467;7.428.690;7.697.310;18.837.240;6.960.320;6.892.580;7.191.860;8.209.970;7.551.990;7.525.420;7.487.790\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","1.502.680","0","1.001.510","0","994.660","0","925.440","919.290","0","0"], [2197,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-08-03;Aseo;0;0;440.300;0;407.490;0;402.120;0;0;767.550;662.540;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-08-04","Teléfono","5.194.720","5.510.030","6.250.950","5.991.380","6.244.200","5.689.460","5.376.980","0","4.241.070","10.468.900","3.899.220","4.392.790"], [2198,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-09-01;Capacitación Interna;0;0;0;35.000.000;0;0;0;0;0;0;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-10","Bienestar e Incentivos","0","0","0","55.000.000","0","0","0","0","0","0","23.000.000","0"], [2199,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-11;Promoción Institucional;0;0;0;11.000.000;2.432.226;0;5.000.000;296.533;0;0;164.900;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-12","Salud Ocupacional","0","0","0","40.000.000","0","0","0","0","0","0","0","0"], [2200,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;0;0;0;226.098;0;0;44.450;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2","#¡REF!","16.107.140","63.160.264","718.881.342","848.416.641","154.695.921","23.807.631","25.777.688","11.662.386","343.399.600","44.605.226","52.287.968","-8.345.149"], [2201,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1;#¡REF!;561.455.397;1.117.785.559;1.415.624.783;1.530.156.377;860.587.510;1.374.957.467;518.443.511;698.400.421;1.040.636.546;994.479.823;770.506.765;1.997.218.965\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-01-01-0926","104 - Libertades y derechos culturales y deportivos para la primera infancia y la familia","103.047.300","0","37.493.200","62.537.753","17.469.383","0","0","0","0","-2.562.093","0","0"], [2202,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-01-05-0779;128 - Bogotá reconoce y apropia la diversidad y la interculturalidad;100.569.767;0;10.711.140;102.916.526;230.273.835;0;0;0;0;-2.108.667;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-01-08-0209","144 - Comunicación e información del sector cultura, recreación y deporte de Bogotá","105.784.095","39.431.365","149.451.410","100.651.841","276.095.207","0","0","0","0","-9.026.252","0","-4.101.500"], [2203,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-01-08-0763;144 - Gestión cultural local;744.418.302;0;0;487.843.934;54.367.831;0;0;0;0;-10.553.635;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-01-08-0767","149 - Fortalecimiento de la red de bibliotecas y fomento o valoración a la lectura","5.638.454.575","69.709.527","500.000.000","233.746.555","13.143.133.803","0","0","0","0","0","0","-857.995"], [2204,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-01-08-0771;145 - La recreación, el deporte y la actividad física incluyente, equitativa y no segregada;0;0;0;9.999.999;69.140.000;0;0;0;0;0;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-01-08-0773","144 - Oportunidades para el ejercicio de los derechos culturales","294.190.002","0","15.933.750","332.967.763","289.963.280","0","0","0","0","-4.588.162","0","-9.000.000"], [2205,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-01-08-0782;143 - Territorios culturales y revitalizados / Equipamientos y corredores culturales;144.124.492;0;40.213.160;198.613.360;152.873.414;0;0;0;0;-4.066.476;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-01-08-0922","146 - Ciudadanías juveniles","0","0","0","43.130.025","147.499.700","0","0","0","0","0","0","0"], [2206,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-03-24-0720;216 - Transformaciones culturales hacia una nueva ciudadanía;64.070.768;0;17.258.240;208.873.074;461.967.900;0;0;0;0;-1.579.557;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-03-24-0755","216 - Formalización y fortalecimiento de las entidades sin ánimo de lucro con fines culturales, recreativos y deportivos del Distrito Capital","107.226.228","0","0","65.493.512","0","0","0","-1.965.453","0","0","0","0"], [2207,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-03-24-0778;215 - Participación cultural y deportiva incidente y decisoria;91.359.265;0;66.964.142;67.598.692;-71.726;0;0;0;0;-3.218.136;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-03-24-0786","216 - Construcción de conocimiento para la participación ciudadana","135.290.652","0","78.257.789","91.382.792","193.574.915","0","0","0","0","0","0","0"], [2208,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-03-26-0945;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;51.453.634;0;10.376.675;34.028.618;-18.875.633;0;0;0;0;-7.365.730;0;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-03-31-0791","235 - Fortalecimiento sectorial e institucional para la cultura, la recreación y el deporte","831.860.761","173.797.635","185.074.000","708.841.554","326.892.280","0","0","0","0","-1","0","-6.264"], [2209,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-01-11-0997;124 - Fortalecimiento de los procesos y de agentes de formación del sector;0;0;0;0;0;0;20.753.350;31.734.585;25.000.000;21.740.000;14.059.950;19.000.000\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-01-11-1008","126 - Fomento y gestión para el desarrollo cultural","0","0","0","0","0","0","0","95.602.590","0","300.000.000","0","-276.712"], [2210,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte",";127 - Fomento y gestión para el desarrollo cultural;0;0;0;0;0;0;971.082.601;547.758.835;502.401.729;78.070.665;2.590.901.165;-20.416.949\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-01-11-1011","125 - Lectura, escritura y redes de conocimiento","0","0","0","0","0","0","0","49.514.463","802.929.280","466.416.040","445.120.632","2.016.283.976"], [2211,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-02-17-0992;139 - Patrimonio e Infraestructura cultural fortalecida;0;0;0;0;0;0;31.734.585;3.531.071.546;0;2.866.074.209;-188.430.459;617.493.463\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-03-25-0987","156 - Saberes sociales para la cultura ciudadana y la transformación cultural","0","0","0","0","0","0","151.773.995","163.269.073","0","90.000.000","289.505.376","53.851.376"], [2212,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-03-25-1016;157 - Poblaciones diversas e interculturales;0;0;0;0;0;0;0;147.422.000;0;20.525.000;4.105.000;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-03-25-1137","157 - Comunidades culturales para la paz","0","0","0","0","0","0","159.830.300","46.886.495","16.179.625","0","3.381.519","-2.185.488"], [2213,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-07-42-1009;185 - Transparencia y gestión pública para todos;0;0;0;0;0;0;33.222.112;200.976.078;11.783.080;552.609.588;179.414.040;141.510.133\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-07-43-1012","189 - Fortalecimiento a la Gestión","0","0","0","0","0","0","406.440.812","47.757.015","17.282.588","52.178.785","1.607.363.407","569.252.701"], [2214,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-07-44-1007;192 - Información y ciudadanía digital para todos;0;0;0;0;0;0;20.753.350;0;14.728.850;26.556.250;0;54.079.194\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-07-45-1018","196 - Participación para la democracia cultural, recreativa y deportiva","0","0","0","0","0","0","62.260.050","974.405.195","0","76.550.600","0","0"], [2215,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1;#¡REF!;8.411.849.841;282.938.527;1.111.733.506;2.748.625.998;15.344.304.189;0;1.857.851.155;5.834.432.422;1.390.305.152;4.505.652.428;4.945.420.630;3.434.625.935\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","30.727.257","0"], [2216,"2016","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-4;#¡REF!;0;0;0;0;0;0;0;0;0;0;30.727.257;0\n2016;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3","#¡REF!","8.411.849.841","282.938.527","1.111.733.506","2.748.625.998","15.344.304.189","0","1.857.851.155","5.834.432.422","1.390.305.152","4.505.652.428","4.976.147.887","3.434.625.935"], [2217,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-01-01;Sueldos Personal de Nómina;1.430.648.247;1.917.363.235;1.706.801.906;1.803.240.899;1.808.264.794;1.773.277.649;1.582.653.264;1.567.997.055;1.587.668.265;1.645.906.332;1.643.628.824;1.771.297.545\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-01-04","Gastos de Representación","75.614.710","111.276.771","100.556.833","102.312.411","96.233.929","95.335.971","96.993.739","99.549.465","97.131.886","96.500.698","99.031.412","97.822.623"], [2218,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;7.393.698;7.477.123;8.183.316;8.258.030;10.282.384;9.706.646;8.984.070;8.699.502;9.507.405;7.276.139;10.331.568;9.545.408\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-01-06","Auxilio de Transporte","1.282.667","1.243.200","1.243.200","1.243.200","1.243.200","1.222.480","1.240.610","1.243.200","1.113.700","1.240.610","1.201.760","1.173.270"], [2219,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-01-07;Subsidio de Alimentación;1.857.967;367.603;858.144;858.144;858.144;858.144;858.144;858.144;818.812;858.144;829.539;809.873\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-01-08","Bonificación por Servicios Prestados","30.895.242","193.425.078","60.445.670","30.630.229","24.628.451","31.885.555","20.955.401","34.441.249","38.740.666","25.346.881","36.557.506","18.759.817"], [2220,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-01-11;Prima Semestral;0;0;0;3.433.554;7.889.931;2.928.293.897;520.355;0;0;0;0;0\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-01-13","Prima de Navidad","4.535.763","4.076.419","11.881.861","2.082.880","10.788.383","6.518.563","82.647.991","8.045.735","8.298.283","19.577.812","30.886.007","2.527.992.490"], [2221,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-01-14;Prima de Vacaciones;10.749.000;258.257.453;151.141.932;97.244.347;120.340.551;137.161.773;164.994.373;41.867.875;65.761.555;86.376.042;99.748.960;169.562.834\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-01-15","Prima Técnica","462.716.543","619.061.740","572.200.395","571.632.148","544.794.068","529.441.344","509.418.726","525.899.601","520.225.634","527.800.582","526.726.064","523.289.472"], [2222,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-01-16;Prima de Antiguedad;28.020.142;37.745.897;35.005.492;35.105.212;34.857.333;32.143.098;32.550.276;34.494.340;34.035.383;34.817.322;34.500.511;34.176.204\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-01-17","Prima Secretarial","133.862","185.348","172.196","163.586","149.237","146.367","166.456","172.196","172.196","172.196","172.196","172.196"], [2223,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-01-21;Vacaciones en Dinero;3.249.082;310.606.878;168.368.791;42.424.846;13.295.779;18.460.171;149.429.908;7.592.728;18.570.671;25.171.734;33.860.178;16.447.020\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-01-26","Bonificación Especial de Recreación","1.151.454","17.873.540","11.036.580","7.981.225","10.208.822","12.126.119","15.353.340","3.418.673","5.631.521","7.373.696","8.458.080","15.414.298"], [2224,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;199.159.522;9.500.455;6.201.126;0;0;0;0;4.883.109;0;0;0;0\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-02-03-01","Honorarios Entidad","0","1.225.984","0","0","0","1.728.515","0","0","0","71.037.109","9.037.109","1.037.109"], [2225,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-03-01-01;Cesantías Fondos Privados;142.976.527;14.175.180;6.050.744;599.189;7.746.990;4.024.548;39.083.744;6.292.034;5.276.926;13.929.083;17.149.078;1.254.065.710\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-03-01-02","Pensiones Fondos Privados","0","261.692.040","139.788.020","148.127.140","128.417.260","126.731.900","115.966.120","116.573.120","0","114.643.980","227.981.073","119.072.120"], [2226,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-03-01-03;Salud EPS Privadas;0;414.878.960;213.204.940;228.178.140;208.135.700;208.651.400;195.208.160;197.081.060;0;195.570.740;392.571.940;202.022.700\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","0","0","0","0","0","0","0","0","0","0","0"], [2227,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-03-01-05;Caja de Compensación;0;188.472.360;99.294.000;109.939.080;100.523.720;98.340.800;89.419.840;90.569.960;0;93.266.120;184.453.240;97.994.840\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-01","Cesantías Fondos Públicos","0","55.838.029","30.121.129","28.811.008","35.915.587","66.146.776","79.712.585","29.781.077","4.234.610","35.989.463","73.029.546","1.173.985.807"], [2228,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-02;Pensiones Fondos Públicos;0;322.370.620;160.115.780;173.262.060;164.764.700;167.192.360;158.978.120;160.991.600;0;160.803.920;324.854.300;177.499.925\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [2229,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;24.230.772;12.746.272;13.765.344;12.245.772;11.811.572;11.112.972;11.555.272;0;11.647.000;23.076.744;11.663.472\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-05","ESAP","0","23.559.045","12.411.750","13.742.385","12.565.465","12.292.600","11.177.480","11.321.245","0","11.658.265","23.056.655","12.249.355"], [2230,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-06;ICBF;0;141.354.270;74.470.500;82.454.310;75.392.790;73.755.600;67.064.880;67.927.470;0;69.949.590;138.339.930;73.496.130\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-07","SENA","0","23.559.045","12.411.750","13.742.385","12.565.465","12.292.600","11.177.480","11.321.245","0","11.658.265","23.056.655","12.249.355"], [2231,"2016","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-08;Institutos Técnicos;0;47.118.090;24.823.500;27.484.770;25.130.930;24.585.200;22.354.960;22.642.490;0;23.316.530;46.113.310;24.498.710\n2016;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-09","Comisiones","0","1.116.760","602.423","576.220","577.211","1.263.490","563.751","541.799","0","553.582","1.089.835","1.186.551"], [2232,"2016","AC","120","Secretaría Distrital Planeación","3-1-1;#¡REF!;2.400.384.426;5.008.051.895;3.620.138.250;3.547.292.742;3.467.816.596;6.385.395.138;3.468.586.745;3.065.761.244;2.397.187.513;3.292.441.835;4.009.742.020;8.347.484.834\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-01-01","Dotación","0","0","0","1.448.701","2.921.774","0","0","0","0","4.064.231","4.454.400","0"], [2233,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-01-02;Gastos de Computador;0;729.344.614;18.849.708;29.006.280;13.300.000;152.809.932;415.996.492;389.462.255;579.072;170.000.000;455.311.702;60.148.807\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-01-03","Combustibles, Lubricantes y Llantas","85.500.000","0","0","0","0","0","0","0","0","0","4.280.400","0"], [2234,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-01-04;Materiales y Suministros;0;0;0;114.155.200;300.000;122.800;390.100;29.400;409.000;0;0;220.400\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-02-01","Arrendamientos","0","744.720.000","0","0","0","0","0","0","0","0","0","0"], [2235,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;1.371.846;9.416.335;604.460;8.801.302;0;4.431.536;7.952.616;3.106.205;4.051.803;0\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-02-03","Gastos de Transporte y Comunicación","1.778.389","2.198.138","205.221.227","132.934.568","250.216.588","171.954.999","2.005.559","1.917.559","603.243","1.870.569","1.952.667","20.514.605"], [2236,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-02-04;Impresos y Publicaciones;0;0;1.048.000;64.960;0;293.000;91.567.000;0;-3.211.402;17.225.000;125.280;414.845\n2016;AC;120;Secretaría Distrital Planeación;","Impresos y Publicaciones","0","0","0","0","283.040","0","0","0","0","0","0","0"], [2237,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-02-05-01;Mantenimiento Entidad;0;145.000.000;0;423.500.000;713.000.000;0;0;-7.716.103;0;0;75.400;15.218.160\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","0","0","20.000.000","260.000.000"], [2238,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-02-08-01;Energía;3.002.750;2.902.190;2.475.140;2.238.810;2.410.360;2.847.150;2.571.600;2.631.310;2.846.440;3.003.760;2.484.840;2.315.700\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","43.100","0","63.160","0","158.050","0","0","120.620","147.880","0"], [2239,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-02-08-03;Aseo;0;0;418.650;0;418.900;0;450.370;0;0;464.150;466.940;0\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-02-08-04","Teléfono","8.269.370","8.620.060","12.189.080","11.035.520","8.988.970","8.466.830","9.703.410","8.782.900","9.882.300","9.547.050","9.217.930","10.322.580"], [2240,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;6.400.000;3.364.000;0;4.354.000;17.045.000;22.430.500;1.892.000;-583.510\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-02-10","Bienestar e Incentivos","0","0","2.330.355","3.658.680","1.022.000","150.449.715","2.494.000","19.200.000","8.509.380","3.727.985","34.311.000","92.022.964"], [2241,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;5.900.000;26.000.000;0;0;40.100.000;30.999.596;72.004.620\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-02-13-99","Otros Programas y Convenios Institucionales","0","0","0","64.944.200","7.200","23.642.764","0","0","0","0","0","0"], [2242,"2016","AC","120","Secretaría Distrital Planeación","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;2.000.000;4.818.215;375.000;0;559.204;0;2.505.016;-1.350.000\n2016;AC;120;Secretaría Distrital Planeación;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","33.408","0","0","41.000","830.256","0","0","0","70.528","0"], [2243,"2016","AC","120","Secretaría Distrital Planeación","3-1-2;#¡REF!;98.550.509;1.632.785.002;243.980.514;792.403.254;1.001.936.452;533.511.707;552.541.837;423.092.857;45.174.853;275.660.070;572.347.382;531.249.171\n2016;AC;120;Secretaría Distrital Planeación;3-1","#¡REF!","2.498.934.935","6.640.836.897","3.864.118.764","4.339.695.996","4.469.753.048","6.918.906.845","4.021.128.582","3.488.854.101","2.442.362.366","3.568.101.905","4.582.089.402","8.878.734.005"], [2244,"2016","AC","120","Secretaría Distrital Planeación","3-3-1-14-01-05-0717;123 - Coordinación de la política pública de garantía de derechos de las personas lesbianas, gays, transgeneristas, y otras identidades de género y orientaciones sexuales;0;62.100.000;20.000.000;0;157.400.000;0;0;0;0;0;0;-1.340\n2016;AC;120;Secretaría Distrital Planeación;3-3-1-14-01-05-0797","121 - Generación de procesos de seguimiento y evaluación de las políticas poblacionales con el fin de producir información estratégica para la formulación y el diseño de acciones que contribuyan a superar la segregación social y la discriminación","0","0","0","0","40.000.000","0","0","0","0","0","0","0"], [2245,"2016","AC","120","Secretaría Distrital Planeación","3-3-1-14-01-11-0798;156 - Evaluación y seguimiento de políticas públicas sectoriales para identificar y promover la innovación social en la gestión de lo público;0;0;0;105.600.000;0;0;0;0;0;0;0;0\n2016;AC;120;Secretaría Distrital Planeación;3-3-1-14-01-15-0796","174 - Estudios y modelaciones económicas para la estructuración de proyectos urbanos","0","171.050.000","0","0","45.450.000","0","0","0","0","0","0","0"], [2246,"2016","AC","120","Secretaría Distrital Planeación","3-3-1-14-01-15-0802;173 - Planificación urbanística e instrumentos de gestión territorial para contribuir en la reducción de la segregación socio-espacial en Bogotá D.C.;0;167.120.000;287.872.000;0;0;0;0;0;0;0;0;0\n2016;AC;120;Secretaría Distrital Planeación;3-3-1-14-01-15-0802","175 - Planificación urbanística e instrumentos de gestión territorial para contribuir en la reducción de la segregación socio-espacial en Bogotá D.C.","0","0","16.224.000","0","0","0","0","0","0","0","0","0"], [2247,"2016","AC","120","Secretaría Distrital Planeación","3-3-1-14-01-16-0805;177 - Formulación de las intervenciones urbanas para la organización sostenible del territorio;0;0;112.990.000;0;110.000.000;0;0;0;0;0;0;0\n2016;AC;120;Secretaría Distrital Planeación;3-3-1-14-02-18-0803","184 - Planificación urbanística e instrumentos de gestión territorial para contribuir en la adaptación al cambio climático en Bogotá D.C.","0","207.940.000","32.000.000","0","5.000.000","0","0","0","0","0","0","0"], [2248,"2016","AC","120","Secretaría Distrital Planeación","3-3-1-14-02-23-0799;214 - Fortalecimiento institucional para la integración regional;0;8.560.000;0;0;173.600.000;0;0;0;0;0;0;0\n2016;AC;120;Secretaría Distrital Planeación;3-3-1-14-03-24-0304","215 - Implementación del sistema distrital de 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[2253,"2016","AC","120","Secretaría Distrital Planeación","3-3-1-15-07-44-0990;193 - Fortalecimiento del ciclo de las políticas públicas en el Distrito Capital;0;0;0;0;0;0;232.000.000;22.400.000;270.990.000;0;0;5.600.000\n2016;AC;120;Secretaría Distrital Planeación;3-3-1-15-07-44-7504","193 - Fortalecimiento del sistema de seguimiento y evaluación de las instrumentos del Plan de Desarrollo","0","0","0","0","0","0","0","0","20.300.000","25.500.000","0","54.200.000"], [2254,"2016","AC","120","Secretaría Distrital Planeación","3-3-1-15-07-45-0991;197 - Estrategia de articulación y cooperación entre Bogotá y la Región;0;0;0;0;0;0;15.000.000;38.500.000;0;29.750.000;0;7.010.000\n2016;AC;120;Secretaría Distrital Planeación;3-3-1","#¡REF!","26.400.000","1.201.231.500","1.403.854.257","701.358.960","1.303.212.413","0","3.896.582.438","2.204.644.387","1.002.838.640","1.097.822.463","443.805.762","1.909.209.866"], [2255,"2016","AC","120","Secretaría Distrital Planeación","3-3;#¡REF!;26.400.000;1.201.231.500;1.403.854.257;701.358.960;1.303.212.413;0;3.896.582.438;2.204.644.387;1.002.838.640;1.097.822.463;443.805.762;1.909.209.866\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-01","Sueldos Personal de Nómina","284.228.538","327.695.134","301.304.176","316.168.630","359.241.369","278.167.894","295.086.616","318.179.466","314.692.097","325.397.560","331.166.291","325.057.616"], [2256,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-04;Gastos de Representación;39.613.548;46.122.192;43.635.541;43.635.541;42.222.625;31.224.557;38.650.316;43.635.521;42.944.785;43.428.300;40.953.573;43.349.702\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","1.446.668","797.840","792.668","799.343","801.847","794.336","727.585","798.341","786.994","2.954.648","3.193.117"], [2257,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-06;Auxilio de Transporte;77.700;77.700;20.720;72.520;77.700;77.700;77.700;64.750;77.700;77.700;69.930;28.490\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-07","Subsidio de Alimentación","49.767","49.767","13.271","46.449","49.767","49.767","49.767","68.670","53.634","53.634","48.271","19.666"], [2258,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-08;Bonificación por Servicios Prestados;9.824.217;28.388.585;11.938.113;3.592.958;2.212.937;1.188.483;2.538.457;1.284.252;1.596.376;0;22.923.228;3.540.629\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-11","Prima Semestral","0","0","0","0","4.590.838","537.403.466","0","0","0","0","0","0"], [2259,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-13;Prima de Navidad;0;675.914;6.101.223;0;3.380.334;14.987.798;0;8.054.450;0;15.146.651;4.822.107;464.140.602\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-14","Prima de 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Distrital de la Mujer","3-1-1-03-01-02;Pensiones Fondos Privados;0;71.657.723;0;60.944.109;29.799.005;0;27.899.921;29.644.450;0;63.210.103;66.020.842;32.498.095\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-01-03","Salud EPS Privadas","11.700","79.447.348","0","79.121.601","38.464.615","-5.800","36.341.202","38.140.132","0","79.623.256","81.811.067","40.126.541"], [2265,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;800;4.839.343;0;4.871.343;2.351.672;-200;2.122.372;2.161.172;0;4.882.044;5.364.672;2.696.872\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-01-05","Caja de Compensación","5.600","43.996.700","0","37.656.560","25.972.600","-1.800","36.869.100","17.865.800","0","39.297.700","39.513.300","19.667.100"], [2266,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-01;Cesantías Fondos Públicos;0;206.263;4.594.538;0;3.586.625;6.686.573;0;0;0;9.937.412;719.108;372.350.010\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-02","Pensiones Fondos Públicos","16.600","39.044.085","0","50.364.792","24.256.910","-9.400","23.194.281","23.346.582","0","48.994.753","49.284.214","24.152.826"], [2267,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-05;ESAP;700;5.499.000;0;4.706.520;3.246.200;-200;4.608.400;2.232.900;0;4.912.200;4.939.200;2.458.500\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-06","ICBF","4.200","32.995.600","0","28.241.720","19.478.900","-1.400","27.651.700","13.398.500","0","29.472.300","29.634.400","14.750.000"], [2268,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-07;SENA;700;5.499.000;0;4.706.520;3.246.200;-200;4.608.400;2.232.900;0;4.912.200;4.939.200;2.458.500\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-08","Institutos Técnicos","1.400","10.997.600","0","9.413.340","6.492.900","-500","9.217.100","4.465.800","0","9.823.400","9.877.500","4.916.100"], [2269,"2016","AC","121","Secretaría Distrital de 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la Mujer","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;0;0;0;0;27.000.000;3.567.000\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-12","Salud Ocupacional","0","0","0","0","2.125.000","0","0","0","3.875.000","0","0","10.388.647"], [2279,"2016","AC","121","Secretaría Distrital de la Mujer","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;0;0;184.000;0;0;0;0;0\n2016;AC;121;Secretaría Distrital de la Mujer;3-1-2","#¡REF!","4.580.953","63.783.077","128.363.240","282.961.768","494.350.638","270.774.335","15.331.774","275.404.157","39.281.191","29.135.015","310.725.158","575.539.233"], [2280,"2016","AC","121","Secretaría Distrital de la Mujer","3-1;#¡REF!;465.212.244;999.981.383;860.607.008;1.062.775.666;1.238.588.160;1.319.809.437;623.529.094;955.527.747;495.498.005;887.004.801;1.176.450.308;2.260.552.490\n2016;AC;121;Secretaría Distrital de la Mujer;3-3-1-14-01-04-0931","118 - Litigio y justicia integral para las 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Mujer;3-3-1-14-01-04-0966","119 - Acciones para la implementación y seguimiento de la Política de Mujeres y Equidad de Género en el Distrito Capital","0","0","50.000.000","136.495.312","24.650.001","0","-3.205.330","0","0","0","0","-3.010.667"], [2283,"2016","AC","121","Secretaría Distrital de la Mujer","3-3-1-14-01-04-0973;119 - Acciones con enfoque diferencial para el reconocimiento de la diversidad de las mujeres;0;0;18.581.338;178.883.363;10.134.000;0;0;-11.079.741;0;0;-4.718.163;-8.763.976\n2016;AC;121;Secretaría Distrital de la Mujer;3-3-1-14-01-05-0972","124 - Implementación y seguimiento al modelo distrital de abordaje integral a las mujeres en ejercicio de la Prostitución","130.191.523","-99.703.539","153.665.758","490.290.761","178.831.177","0","-5.835.404","-590","-527.471","-151.662","-40","-3.757.360"], [2284,"2016","AC","121","Secretaría Distrital de la Mujer","3-3-1-14-03-26-0935;222 - Gobierno, transparencia y probidad;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-01-12-1067","128 - Mujeres protagonistas, activas y empoderadas","0","0","0","0","0","0","0","0","0","28.000.000","54.000.000","14.766.650"], [2285,"2016","AC","121","Secretaría Distrital de la Mujer",";129 - Mujeres protagonistas, activas y empoderadas;0;0;0;0;0;0;29.800;727.062.505;289.095.138;527.808.658;354.794.055;226.772.037\n2016;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-01-12-1069","128 - Territorialización de derechos a través de las Casas de Igualdad de Oportunidades para las Mujeres","0","0","0","0","0","0","0","0","24.960.000","0","141.095.988","25.239.990"], [2286,"2016","AC","121","Secretaría Distrital de la Mujer",";129 - Territorialización de derechos a través de las Casas de Igualdad de Oportunidades para las Mujeres;0;0;0;0;0;0;430.060;988.133.600;122.781.023;196.344.596;111.652.448;850.544.170\n2016;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-01-12-1070","128 - Gestión del conocimiento con enfoque de género en el Distrito Capital","0","0","0","0","0","0","0","0","-3.766.666","138.989.980","0","145.997.118"], [2287,"2016","AC","121","Secretaría Distrital de la Mujer",";129 - Gestión del conocimiento con enfoque de género en el Distrito Capital;0;0;0;0;0;0;0;134.466.252;279.750.031;246.685.101;249.193.936;187.337.593\n2016;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-03-20-1068","149 - Bogotá territorio seguro y sin violencias contra las mujeres","0","0","0","0","0","0","4.849.277","3.145.609.964","-112.956.559","672.940.258","174.042.654","1.538.658.059"], [2288,"2016","AC","121","Secretaría Distrital de la Mujer",";150 - Bogotá territorio seguro y sin violencias contra las mujeres;0;0;0;0;0;0;0;299.928.000;-1.190.000;0;11.960.000;-1.331.000\n2016;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-07-42-1031","185 - Fortalecimiento institucional de la SDMujer","0","0","0","0","0","0","0","35.000.000","18.664.562","48.351.334","-4.566.676","200.327.664"], [2289,"2016","AC","121","Secretaría Distrital de la Mujer","3-3-1;#¡REF!;416.873.438;780.584.848;2.297.726.112;2.697.865.488;4.082.978.343;-905.452;-5.587.143;5.249.514.641;613.384.995;1.835.479.704;865.994.669;3.158.866.461\n2016;AC;121;Secretaría Distrital de la Mujer;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","69.615.503"], [2290,"2016","AC","121","Secretaría Distrital de la Mujer","3-3-4;#¡REF!;0;0;0;0;0;0;0;0;0;0;0;69.615.503\n2016;AC;121;Secretaría Distrital de la Mujer;3-3","#¡REF!","416.873.438","780.584.848","2.297.726.112","2.697.865.488","4.082.978.343","-905.452","-5.587.143","5.249.514.641","613.384.995","1.835.479.704","865.994.669","3.228.481.964"], [2291,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-01;Sueldos Personal de Nómina;166.968.901;216.023.093;206.766.434;228.745.046;225.711.762;210.553.129;208.985.481;211.138.798;207.577.888;220.500.099;238.260.937;238.564.340\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-04","Gastos de Representación","22.109.236","24.623.470","22.102.670","27.390.311","24.181.499","24.785.460","24.785.460","24.531.079","22.468.198","24.785.460","24.785.460","24.785.460"], [2292,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;4.304.893;5.039.871;3.476.467;2.614.148;2.281.168;339.935;5.005.322;1.527.830;2.990.010;950.484;2.810.222;2.240.762\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-06","Auxilio de Transporte","2.467","0","0","0","0","0","0","0","0","0","0","0"], [2293,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-07;Subsidio de Alimentación;1.659;0;774.117;253.868;268.170;268.170;257.443;196.658;268.170;268.170;268.170;228.838\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-08","Bonificación por Servicios Prestados","7.388.288","7.050.257","7.325.317","2.255.605","6.926.374","3.023.094","7.808.643","4.422.353","2.357.071","2.250.229","5.533.832","9.950.756"], [2294,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-11;Prima Semestral;0;0;0;0;0;358.870.131;0;0;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-13","Prima de Navidad","760.836","678.028","0","0","0","0","0","0","0","0","0","342.816.678"], [2295,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-14;Prima de Vacaciones;45.492.149;10.412.696;3.468.699;9.789.398;16.007.040;6.902.972;3.859.075;3.601.267;2.593.820;5.286.057;19.404.704;24.219.090\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-15","Prima Técnica","42.362.249","51.647.729","48.684.317","54.712.884","50.889.603","49.580.198","51.641.989","52.726.671","50.214.085","54.698.734","55.397.242","53.801.812"], [2296,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-16;Prima de Antiguedad;6.503.656;8.807.457;8.757.174;8.713.439;8.560.749;8.490.761;8.630.990;8.832.548;8.958.410;9.227.665;9.222.749;8.794.681\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-17","Prima Secretarial","531.882","712.631","736.946","698.980","659.658","681.353","634.223","630.551","659.658","673.216","688.133","661.014"], [2297,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-21;Vacaciones en Dinero;59.003.765;2.587.594;0;0;0;0;0;0;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-26","Bonificación Especial de Recreación","2.996.480","772.996","334.428","896.046","1.355.288","701.841","353.878","406.781","284.001","426.024","1.920.099","2.456.175"], [2298,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;45.913.000;0;3.150.471;0;0;0;0;0;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","0","300.879","0","0","0","0","0","0","0","118.899.654"], [2299,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-01-02;Pensiones Fondos Privados;0;9.828.075;11.692.800;22.526.550;11.334.225;0;21.325.800;0;8.756.550;20.101.950;9.498.450;9.593.100\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-01-03","Salud EPS Privadas","0","24.572.208","24.888.612","48.425.248","24.242.068","0","48.588.040","0","23.523.308","48.154.676","24.746.220","24.639.324"], [2300,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-01-05;Caja de Compensación;0;16.211.920;12.250.480;25.725.800;13.293.320;0;38.851.200;0;11.801.840;24.853.600;14.249.800;14.537.600\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-01","Cesantías Fondos Públicos","0","25.471.544","20.613.763","17.932.191","10.722.873","0","28.084.791","0","-11.581.109","16.913.898","10.544.943","376.616.767"], [2301,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-02;Pensiones Fondos Públicos;0;25.946.625;25.153.125;50.237.625;25.669.875;0;52.647.525;0;27.142.125;53.298.150;28.126.575;27.881.250\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-03","Salud EPS Públicas","0","764.932","1.209.992","3.114.264","1.968.328","0","3.808.544","0","1.904.272","3.835.540","1.904.272","1.904.272"], [2302,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;1.518.272;1.986.672;3.627.544;1.948.572;0;3.896.144;0;1.926.772;3.968.872;1.660.400;1.553.372\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-05","ESAP","0","2.026.490","1.531.310","3.215.725","1.661.665","0","4.856.400","0","1.475.230","3.106.700","1.781.225","1.817.200"], [2303,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-06;ICBF;0;12.158.940;9.187.860;19.294.350;9.969.990;0;29.138.400;0;8.851.380;18.640.200;10.687.350;10.903.200\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-07","SENA","0","2.026.490","1.531.310","3.215.725","1.661.665","0","4.856.400","0","1.475.230","3.106.700","1.781.225","1.817.200"], [2304,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-08;Institutos Técnicos;0;4.052.980;3.062.620;6.431.450;3.323.330;0;9.712.800;0;2.950.460;6.213.400;3.562.450;3.634.400\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-09","Comisiones","0","297.673","201.124","357.272","214.457","0","561.696","0","191.287","338.278","210.899","503.221"], [2305,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-1;#¡REF!;404.339.461;453.231.971;418.886.708;540.474.348;442.851.679;664.197.044;558.290.244;308.014.536;376.788.656;521.598.102;467.045.357;1.302.820.166\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","396.918.891","0","10.703.347"], [2306,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-01-02;Gastos de Computador;0;0;674.080;678.200;157.000;647.100;683.900;870.000;858.400;868.840;0;2.111.086\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","50.000","50.000","0","0","50.000","616.102","0","2.604.918"], [2307,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-01-04;Materiales y Suministros;10.500.000;0;100.000;725.345;50.860.570;1.043.900;1.043.526;1.291.380;1.068.999;1.477.405;391.495;3.742.523\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","1.169.506","723.476","0","1.464.467","0","17.556.423","0","0"], [2308,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-03;Gastos de Transporte y Comunicación;64.429.569;9.820.995;854.709.094;10.239.752;816.469.792;212.883.800;23.983.105;19.502.411;139.031.654;11.935.286;30.503.740;11.222.480\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-04","Impresos y Publicaciones","0","370.800","80.000","1.899.984","0","2.865.168","11.094.360","621.200","66.120","999.370","255.640","1.918.572"], [2309,"2016","AC","122","Secretaría Distrital de Integración Social",";Impresos y Publicaciones;0;0;0;0;1.841.700;0;0;0;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-05-01","Mantenimiento Entidad","0","0","690.000","683.900","692.001","692.000","15.692.000","24.098.000","766.515.983","3.798.000","796.706","1.935.954"], [2310,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-06-01;Seguros Entidad;0;389.000.000;0;0;0;0;298.195.650;0;509.613.524;0;0;75.000.000\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-08-01","Energía","278.092.938","251.274.606","276.669.162","265.479.391","213.621.716","234.230.195","241.836.676","272.503.291","293.726.099","275.598.662","277.522.612","271.403.470"], [2311,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-08-02;Acueducto y Alcantarillado;22.373.513;15.326.962;385.424.079;18.527.226;505.666.848;25.287.993;510.986.825;37.651.213;25.723.034;527.007.842;560.971.612;28.159.728\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-08-03","Aseo","90.324.191","1.204.206","80.582.677","21.089.905","62.940.912","905.078","87.442.047","9.497.102","175.269","81.736.796","77.426.582","327.131"], [2312,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-08-04;Teléfono;88.385.902;104.835.914;85.987.055;88.239.017;98.076.668;98.261.391;96.440.881;97.650.150;93.424.905;91.460.611;89.657.468;94.082.108\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-08-05","Gas","113.897.940","88.870.548","4.895.303","236.011.814","123.488.597","131.208.735","120.514.044","134.911.911","7.882.265","147.788.008","321.259.211","146.920.610"], [2313,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;180.000.000;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","770.000.000","0","0","271.457.337","60.978.240"], [2314,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;329.994.924;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","0","0","0","0","0","1.751.367"], [2315,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;157.760;157.712;66.720;40.832;149.568;87.232;160.536;91.960;76.096;342.233\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-2","#¡REF!","668.004.053","860.704.031","1.689.969.210","643.732.246","1.875.102.030","708.839.668","1.408.062.582","1.880.143.281","1.838.296.788","1.557.854.196","1.630.318.499","713.203.767"], [2316,"2016","AC","122","Secretaría Distrital de Integración Social","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;1.881.109;8.000;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-1-5","#¡REF!","0","0","0","0","0","0","1.881.109","8.000","0","0","0","0"], [2317,"2016","AC","122","Secretaría Distrital de Integración Social","3-1;#¡REF!;1.072.343.514;1.313.936.002;2.108.855.918;1.184.206.594;2.317.953.709;1.373.036.712;1.968.233.935;2.188.165.817;2.215.085.444;2.079.452.298;2.097.363.856;2.016.023.933\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-01-0735","102 - Desarrollo integral de la primera infancia en Bogotá","115.720.000","1.712.656.000","69.432.000","92.945.000","319.256.000","0","0","-16.297.233","-15.525.766","0","0","0"], [2318,"2016","AC","122","Secretaría Distrital de Integración Social",";103 - Desarrollo integral de la primera infancia en Bogotá;0;0;0;0;131.904.000;0;0;0;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;","104 - Desarrollo integral de la primera infancia en Bogotá","19.235.311.441","43.918.303.908","39.543.517.634","2.498.165.187","11.604.046.870","0","-586.040.101","-943.413.234","-193.492.575","-814.558.031","-325.916.199","-241.130.968"], [2319,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-01-0739;103 - Construcciones dignas adecuadas y seguras;1.034.501.408;3.278.929.994;1.261.585.743;6.097.720.734;5.585.475.490;0;-8.294.200;-1.872.465;-3.229.600;0;0;-16.441.600\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-05-0721","125 - Atención integral a personas con discapacidad, familias y ciudadores: cerrando brechas","8.113.406.541","13.827.770.830","2.769.649.620","2.608.598.613","5.141.751.125","0","-47.820.166","-55.054.734","-25.923.535","-44.811.700","-623.401","-26.809.566"], [2320,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-05-0742;126 - Atención integral para personas mayores: disminuyendo la discriminación y la segregación socioeconómica;47.865.651.286;2.095.953.246;25.117.423.267;38.850.748;9.051.503.836;0;0;0;-6.892.333;-52.586.833;-45.114.000;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-05-0743","124 - Generación de capacidades para el desarrollo de personas en prostitución o habitantes de calle","255.788.000","1.451.966","2.816.779.911","2.830.383.802","6.081.446.688","0","0","0","-10.276.000","0","-15.487.562","-5.675.280"], [2321,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-05-0749;123 - Promoción del ejercicio y goce de los derechos de personas LGBTI;83.118.000;984.643.000;138.749.000;0;28.766.000;0;0;0;0;0;0;-11.414.700\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-05-0760","125 - Protección integral y desarrollo de capacidades de niños, niñas y adolescentes","0","4.714.899.000","821.238.000","578.356.000","659.265.000","0","-10.272.000","-15.408.000","0","-81.051.766","-10.649.467","-19.748.066"], [2322,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-05-0764;125 - Jóvenes activando su ciudadanía;6.028.000;699.154.000;471.269.000;181.582.000;105.126.068;0;-19.547.300;0;0;-15.270.933;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-07-0741","136 - Relaciones libre de violencias para y con las familias de Bogotá","5.075.461.000","6.746.773.158","866.231.672","328.433.777","214.506.551","0","-25.554.833","-11.303.600","0","-1","0","0"], [2323,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-09-0730;151 - Alimentando capacidades: Desarrollo de habilidades y apoyo alimentario para superar condiciones de vulnerabilidad;9.663.522.046;27.570.360.616;7.274.191.378;46.093.789.221;48.936.111.445;0;-65.704.134;0;0;-41.881.199;-24.955.000;-25.767.400\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-02-20-0738","200 - Atención y acciones humanitarias para emergencias de origen social y natural","555.131.068","56.316.000","10.695.000","147.206.182","1.183.372.271","0","-6.927.100","0","0","0","-11.010.000","0"], [2324,"2016","AC","122","Secretaría Distrital de Integración Social",";201 - Atención y acciones humanitarias para emergencias de origen social y natural;180.198.833;14.260.000;14.260.000;0;187.627.000;0;0;0;0;0;0;0\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-03-25-0753","220 - Fortalecimiento de la gestión local para el desarrollo humano en 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Integración Social;3-3-1-14-03-31-0765","238 - Políticas Humanas: servicios sociales con calidad","222.870.000","808.089.433","61.828.000","34.583.400","1.465.029.000","0","0","0","0","-26.474.666","-3.597.200","-289.300"], [2327,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-03-32-0759;242 - Fortalecimiento e innovación de tecnologías de la información y la comunicación;1.294.753.795;250.116.029;278.270.767;420.169.041;2.432.381.840;0;0;-22.631.600;-47.084.133;-57.333.333;0;-8.403.000\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-01-1093","101 - Prevención y atención de la maternidad y la paternidad temprana","0","0","0","0","0","0","26.890.000","24.112.000","0","12.056.000","937.999.104","93.260.923"], [2328,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-02-1096;102 - Desarrollo integral desde la gestación hasta la adolescencia;0;0;0;0;0;0;4.718.795.133;3.088.353.100;15.863.533.119;14.574.290.094;7.910.707.368;8.425.887.862\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-03-1086","109 - Una ciudad para las familias","0","0","0","0","0","0","9.996.500","28.991.854","241.603.923","286.492.655","697.067.731","430.553.756"], [2329,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1098;104 - Bogotá te nutre;0;0;0;0;0;0;1.260.105.855;7.183.198.703;3.165.529.478;54.457.765.884;9.717.844.972;9.827.950.599\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-03-1099","106 - Envejecimiento digno, activo y feliz","0","0","0","0","0","0","12.766.310.000","-205.429.758","1.729.364.223","16.580.703.715","6.119.442.590","1.793.857.790"], [2330,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1101;105 - Distrito diverso;0;0;0;0;0;0;0;57.374.000;194.912.000;222.218.333;28.768.000;190.137.828\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-03-1108","108 - Prevención y atención integral del fenómeno de habitabilidad en calle","0","0","0","0","0","0","223.602.999","85.510.963","427.002.264","1.978.123.749","1.338.004.487","878.717.682"], [2331,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1113;107 - Por una ciudad incluyente y sin barreras;0;0;0;0;0;0;0;1.923.035.969;3.733.914.647;3.259.867.114;2.195.335.404;1.078.198.365\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-05-1116","112 - Distrito joven","0","0","0","0","0","0","0","887.101","254.419.752","64.856.010","170.838.049","8.292.571"], [2332,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-02-16-1103;137 - Espacios de Integración Social;0;0;0;0;0;0;1.896.760.870;1.248.555.801;1.797.269.832;2.862.775.306;952.086.419;2.733.280.713\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-02-16-1118","137 - Gestión institucional y fortalecimiento del talento humano","0","0","0","0","0","0","9.323.006.621","6.107.047.486","20.287.605.047","16.956.245.261","18.381.705.323","19.621.358.761"], [2333,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-07-42-1091;185 - Integración eficiente y transparente para todos;0;0;0;0;0;0;220.655.000;76.168.000;23.353.704;65.773.500;249.298.167;382.184.366\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-07-44-1168","192 - Integración digital y de conocimiento para la inclusión social","0","0","0","0","0","0","147.438.067","1.031.206.383","245.117.733","233.528.900","843.733.184","1.324.695.731"], [2334,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-07-45-1092;200 - Viviendo el territorio;0;0;0;0;0;0;93.765.000;110.996.029;140.456.085;263.736.652;293.868.836;714.612.487\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-1","#¡REF!","102.272.470.603","136.299.777.437","99.097.149.442","74.523.512.877","153.077.338.795","0","29.652.264.341","19.656.313.132","45.376.199.893","110.666.402.044","49.323.589.512","46.771.023.316"], [2335,"2016","AC","122","Secretaría Distrital de Integración Social","3-3-4;PASIVOS EXIGIBLES;0;0;0;82.161.000;84.248.258;1.233.505.333;351.797.691;894.983;2.188.800.397;429.968.701;2.428.513.086;2.182.248.343\n2016;AC;122;Secretaría Distrital de Integración Social;3-3-4","#¡REF!","0","0","0","82.161.000","84.248.258","1.233.505.333","351.797.691","894.983","2.188.800.397","429.968.701","2.428.513.086","2.182.248.343"], [2336,"2016","AC","122","Secretaría Distrital de Integración Social","3-3;#¡REF!;102.272.470.603;136.299.777.437;99.097.149.442;74.605.673.877;153.161.587.053;1.233.505.333;30.004.062.032;19.657.208.115;47.565.000.290;111.096.370.745;51.752.102.598;48.953.271.659\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-01","Sueldos Personal de Nómina","152.892.050","180.942.552","164.025.168","166.526.289","179.654.710","158.406.670","126.969.678","134.475.088","135.388.307","140.620.735","132.909.224","173.160.097"], [2337,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-04;Gastos de Representación;19.679.878;17.824.223;17.263.592;15.226.642;17.452.555;17.173.804;17.338.343;18.310.103;17.824.223;17.824.223;18.833.359;18.160.602\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","691.170","1.879.962","1.709.665","1.817.298","1.817.198","1.752.435","1.924.124","1.691.537","1.767.856","1.755.274","1.550.280","1.429.544"], [2338,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-07;Subsidio de Alimentación;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-08","Bonificación por Servicios 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[2341,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-16;Prima de Antiguedad;4.704.387;4.728.386;4.424.280;4.375.277;4.351.026;4.294.299;5.038.759;5.018.093;4.674.295;5.018.093;4.951.945;4.515.238\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-17","Prima Secretarial","167.948","183.885","183.885","160.593","183.885","143.430","131.171","220.662","183.885","183.885","63.747","110.331"], [2342,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-21;Vacaciones en Dinero;0;0;0;95.266.440;0;1.352.810;0;83.115.690;1.502.892;20.320.969;5.768.164;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-26","Bonificación Especial de Recreación","26.037","932.554","122.591","4.520.234","990.910","198.852","0","5.076.305","988.487","1.651.238","534.732","816.650"], [2343,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;24.978.180;0;0;0;0;0;0;0;0;2.359.502;0;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","66.000.000","0","11.250.000","0","0","5.550.000","27.000.000","0"], [2344,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-02-04;Remuneración Servicios Técnicos;0;20.000.000;0;0;0;0;0;0;0;0;0;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","38.780.000"], [2345,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;0;8.966.925;0;4.024.853;0;31.695.959;3.271.555;4.600.589;8.225.079;173.178.227\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-01-02","Pensiones Fondos Privados","15.063.740","32.701.920","18.528.400","18.768.711","18.860.320","4.526.680","13.066.580","13.535.340","12.836.500","13.315.640","11.743.080","15.230.020"], [2346,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-01-03;Salud EPS Privadas;20.101.392;46.166.936;20.927.881;20.767.664;20.775.845;950.684;17.020.620;17.503.941;16.870.398;12.654.285;17.953.899;21.542.380\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","1.184.472","2.496.644","1.246.072","1.217.472","1.218.372","44.700","1.027.072","1.075.172","983.872","1.044.772","1.039.672","1.245.772"], [2347,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-01-05;Caja de Compensación;9.334.200;20.404.640;9.680.880;9.898.920;9.943.280;11.436.960;7.958.240;8.416.320;8.757.880;8.810.400;8.494.000;10.529.800\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-01","Cesantías Fondos Públicos","699.620","630.544","630.544","630.544","1.225.997","1.253.575","471.710","5.667.241","630.544","630.544","630.544","73.550.434"], [2348,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-02;Pensiones Fondos Públicos;13.606.380;26.362.500;11.016.520;10.549.940;10.470.680;-3.476.000;10.963.540;11.177.080;10.981.580;10.954.700;13.604.840;15.183.880\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-05","ESAP","1.166.775","2.550.580","1.210.110","1.237.365","1.242.910","1.429.620","994.780","1.052.040","1.094.735","1.101.300","1.061.750","1.316.225"], [2349,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-06;ICBF;7.000.650;15.303.480;7.260.660;7.424.190;7.457.460;8.577.720;5.968.680;6.312.240;6.568.410;6.607.800;6.370.500;7.897.350\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-07","SENA","1.166.775","2.550.580","1.210.110","1.237.365","1.242.910","1.429.620","994.780","1.052.040","1.094.735","1.101.300","1.061.750","1.316.225"], [2350,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-08;Institutos Técnicos;2.333.550;5.101.160;2.420.220;2.474.730;2.485.820;2.859.240;1.989.560;2.104.080;2.189.470;2.202.600;2.123.500;2.632.450\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-09","Comisiones","13.992","12.611","12.611","12.611","24.520","25.071","9.434","14.818","12.611","12.611","12.611","27.222"], [2351,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1;#¡REF!;334.171.923;453.322.988;317.997.434;495.352.211;409.112.101;562.579.351;267.918.724;486.536.506;285.338.953;335.302.959;326.840.872;837.054.495\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-01-02","Gastos de Computador","0","0","6.980.840","68.000.000","0","0","26.000.000","0","0","4.904.712","0","0"], [2352,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-03;Combustibles, Lubricantes y Llantas;9.000.000;0;0;0;0;0;0;0;0;0;2.996.000;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-01-04","Materiales y Suministros","0","0","0","0","45.000","0","276.416","88.000","226.000","199.300","78.158","4.082.547"], [2353,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-03","Gastos de Transporte y Comunicación","0","0","76.879.240","28.946.783","121.600","0","189.300","976.779","271.794","272.794","5.037.607","373.294"], [2354,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-04;Impresos y Publicaciones;0;0;0;0;0;0;107.800;0;6.011.047;90.000;0;89.600\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;","Impresos y Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"], [2355,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-05-01;Mantenimiento Entidad;150.300;150.300;150.300;4.834.232;441.100;0;40.245.252;322.000;115.000;695.400;25.555.589;279.000\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-06-01","Seguros Entidad","0","0","18.818.963","0","0","9.038.251","73.374.898","0","0","0","0","-541.610"], [2356,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-08-01;Energía;153.480;0;0;0;122.260;0;337.200;407.330;330.920;310.990;308.530;218.750\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","0","0","28.120","0","29.070","29.240","0","31.970","41.230","0"], [2357,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-08-03;Aseo;0;0;0;0;8.810;0;9.460;9.300;0;0;38.590;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-08-04","Teléfono","2.970.970","3.029.640","3.052.120","3.056.770","3.045.980","3.031.410","3.029.820","3.031.500","3.039.750","3.033.980","3.033.280","3.035.180"], [2358,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;3.264.000;2.100.000;7.515.600;0;13.554.292\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","0","503.200.000","393.703.154"], [2359,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-12;Salud Ocupacional;0;0;788.800;0;0;0;0;0;0;0;0;20.990.500\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","182.544","0","9.280","0","0","0"], [2360,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2;#¡REF!;12.274.750;3.179.940;106.670.263;104.837.785;3.812.870;12.069.661;143.781.760;8.128.149;12.103.791;17.054.746;540.288.984;435.784.707\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1","#¡REF!","346.446.673","456.502.928","424.667.697","600.189.996","412.924.971","574.649.012","411.700.484","494.664.655","297.442.744","352.357.705","867.129.856","1.272.839.202"], [2361,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-14-03-26-0939;222 - El servicio, actitud de vida con probidad;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3-1-14-03-31-0692","236 - Estructuración - fortalecimiento y dignificación técnico - humana del empleo público en el Distrito Capital","82.663.732","63.629.696","81.765.463","71.704.882","540.708.004","0","0","0","0","0","0","-30.672.132"], [2362,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-14-03-31-0744;235 - Fortalecimiento de los sistemas de gestión en el DASCD con componentes TIC´s;32.654.000;65.000.000;0;0;63.633.333;0;0;0;0;0;0;0\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3-1-15-07-42-1182","185 - A la vanguardia de la capacidad institucional","0","0","0","0","0","0","61.356.000","68.850.000","47.306.540","76.700.000","77.820.000","5.391.304"], [2363,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-15-07-43-1179;189 - Un servicio civil que deja huella;0;0;0;0;0;0;79.000.000;73.250.000;12.000.000;183.070.280;1.031.066.426;403.158.487\n2016;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3-1","#¡REF!","115.317.732","128.629.696","81.765.463","71.704.882","604.341.337","0","140.356.000","142.100.000","59.306.540","259.770.280","1.108.886.426","377.877.659"], [2364,"2016","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3;#¡REF!;115.317.732;128.629.696;81.765.463;71.704.882;604.341.337;0;140.356.000;142.100.000;59.306.540;259.770.280;1.108.886.426;377.877.659\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-01","Sueldos Personal de Nómina","403.726.146","463.194.766","419.738.391","440.658.211","455.248.627","466.578.272","388.531.023","379.627.229","381.740.428","398.670.550","379.277.273","426.744.955"], [2365,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-04;Gastos de Representación;38.436.446;38.577.104;37.633.604;37.675.701;38.812.287;36.043.646;37.254.741;38.475.521;39.696.299;38.812.287;39.780.491;38.309.968\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","13.638.926","15.774.276","15.722.307","12.969.494","15.021.238","16.855.394","8.964.176","15.535.346","8.815.083","9.557.676","9.526.226","14.920.171"], [2366,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-06;Auxilio de Transporte;206.830;196.840;230.510;230.510;233.100;233.100;233.100;233.100;165.760;222.740;233.100;233.100\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-07","Subsidio de Alimentación","127.735","126.076","147.642","184.362","160.902","160.902","160.902","160.902","123.358","160.902","160.902","160.902"], [2367,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-08;Bonificación por Servicios Prestados;12.053.074;9.862.060;13.610.755;9.527.404;10.397.297;9.333.593;6.053.085;16.240.526;3.712.478;8.712.420;8.576.442;12.592.491\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-11","Prima Semestral","0","0","0","0","0","724.993.916","0","0","0","0","0","0"], [2368,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-13;Prima de Navidad;0;1.535.527;3.175.984;6.576.438;0;5.364.042;0;27.322.319;7.148.953;6.866.234;3.682.798;611.788.798\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-14","Prima de Vacaciones","10.944.131","99.617.271","32.387.099","23.393.460","14.690.432","43.857.959","18.057.105","36.658.004","15.665.137","20.101.381","10.679.153","47.438.615"], [2369,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-15;Prima Técnica;109.066.596;133.861.216;126.574.818;128.110.418;132.752.519;122.157.394;122.383.321;122.626.117;125.097.238;131.637.103;125.239.538;122.042.103\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-16","Prima de Antiguedad","14.790.000","16.201.344","15.514.509","16.242.550","16.625.546","15.273.519","15.304.754","15.715.389","15.719.713","16.275.910","15.924.220","15.577.887"], [2370,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-17;Prima Secretarial;341.899;348.791;365.186;332.396;425.236;396.723;396.723;353.003;346.040;370.764;344.089;328.914\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-21","Vacaciones en Dinero","210.868","97.003.524","27.223.106","46.359.666","0","1.086.452","2.243.011","52.020.175","7.929.876","0","12.975.936","11.219.422"], [2371,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-26;Bonificación Especial de Recreación;970.802;7.101.822;2.229.764;1.930.078;1.191.436;3.765.733;1.547.748;4.074.675;1.289.412;1.655.993;973.078;4.028.800\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","98.242.865","5.169.469","0","0","0","0","0","0","0","0","0","0"], [2372,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-02-03-01;Honorarios Entidad;58.057.358;257.974.315;561.791.254;417.489.488;76.204.447;61.415.501;224.283.733;37.838.414;59.182.307;3.287.972;7.500.720;544.434.284\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-02-04","Remuneración Servicios Técnicos","8.384.200","24.560.144","115.711.816","93.398.100","37.831.694","11.224.322","78.479.370","144.179.848","6.476.796","48.446.591","-949.093","177.536.014"], [2373,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;112.462.000;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-01","Cesantías Fondos Privados","0","1.808.969","0","3.110.682","0","5.964.302","0","31.113.905","8.019.518","7.665.153","4.303.475","413.948.748"], [2374,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-01-02;Pensiones Fondos Privados;0;31.800.700;32.190.480;33.195.680;34.694.980;33.450.980;33.346.080;29.520.880;30.265.480;29.454.880;29.339.180;58.430.360\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-03","Salud EPS Privadas","0","52.864.000","55.574.600","55.503.600","55.052.800","55.660.400","54.938.700","50.140.500","51.182.600","51.080.200","49.520.500","99.022.200"], [2375,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;5.433.300;6.444.900;7.046.200;6.502.900;6.547.200;5.838.200;5.145.200;5.721.300;5.538.000;5.452.200;11.220.100\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-05","Caja de Compensación","0","28.111.000","35.792.200","27.429.600","28.645.700","27.339.500","57.630.100","24.044.800","25.047.300","25.539.600","24.011.700","51.891.400"], [2376,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-01;Cesantías Fondos Públicos;0;24.290.729;2.604.781;3.196.980;1.394.669;1.399.398;1.564.323;1.392.443;1.394.901;1.408.377;1.403.274;331.013.689\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-02","Pensiones Fondos Públicos","0","41.842.900","46.240.800","45.615.400","43.020.700","45.117.000","44.137.200","41.304.300","41.956.300","42.694.400","40.592.100","81.386.600"], [2377,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-05;ESAP;0;3.513.200;4.473.300;3.428.100;3.579.800;3.417.100;7.202.100;3.005.300;3.130.400;3.192.100;3.000.800;6.486.200\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-06","ICBF","0","21.082.500","26.844.400","20.572.700","21.484.100","20.505.400","43.221.500","18.034.000","18.785.600","19.154.000","18.008.900","38.919.100"], [2378,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-07;SENA;0;3.513.200;4.473.300;3.428.100;3.579.800;3.417.100;7.202.100;3.005.300;3.130.400;3.192.100;3.000.800;6.486.200\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-08","Institutos Técnicos","0","7.027.100","8.947.500","6.858.100","7.161.200","6.835.000","14.406.900","6.011.000","6.261.600","6.384.400","6.002.900","12.972.500"], [2379,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-09;Comisiones;0;305.074;27.894;28.087;27.894;27.989;31.287;27.850;27.899;28.168;28.067;605.765\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-1","#¡REF!","769.197.876","1.392.697.217","1.595.670.900","1.444.491.505","1.004.739.304","1.728.421.837","1.173.411.282","1.103.806.046","868.032.176","880.109.901","911.050.769","3.139.739.286"], [2380,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-01;Dotación;0;0;0;0;2.411.449;0;0;697.174;0;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-01-02","Gastos de Computador","0","220.045.648","0","36.084.100","60.978.505","423.000.000","129.473.179","70.577.237","30.432.000","169.002.205","0","355.647.746"], [2381,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-03;Combustibles, Lubricantes y Llantas;31.295.245;0;0;0;0;35.971.758;0;0;20.856.000;0;0;26.144.997\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-01-04","Materiales y Suministros","0","8.431.496","0","40.505.535","0","1.202.461","0","207.500","2.942.223","2.916.482","19.696.492","149.558.346"], [2382,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;18.305.275\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-01","Arrendamientos","0","0","0","0","0","135.800.000","0","20.926.920","0","0","10.463.460","0"], [2383,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;6.287.198;0;100.000;16.754.083;4.366.738;301.038;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-03","Gastos de Transporte y Comunicación","8.791.104","175.805.225","86.505.301","666.858.431","6.364.188","21.283.874","36.304.383","81.252.269","58.992.321","25.546.015","4.083.650","14.769.523"], [2384,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-04;Impresos y Publicaciones;21.600.000;0;0;369.000;0;5.147.899;93.737.280;1.033.630;357.000;14.500.000;186.200;181.500\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-05-01","Mantenimiento Entidad","0","284.346.664","0","251.965.156","512.822.292","436.500","0","200.000","3.118.980","0","108.113.945","294.761.578"], [2385,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-06-01;Seguros Entidad;26.539.195;35.007.949;10.259.741;43.947.978;159.932.691;0;0;0;0;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-08-01","Energía","23.579.100","16.242.780","31.721.540","22.370.380","10.427.000","18.706.493","22.433.087","19.681.656","21.158.330","20.199.530","45.153.490","-12.036.616"], [2386,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;7.401.324;0;7.166.800;0;6.009.130;0;0;13.908.203;13.206.810;3.469.573\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-08-03","Aseo","308.950","89.880","1.173.920","295.390","1.208.874","165.040","1.421.795","59.840","38.960","1.624.541","15.351.549","2.746.100"], [2387,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-08-04;Teléfono;4.714.799;4.828.110;618.269;70.563.437;19.875.716;19.953.200;19.693.180;1.666.474;1.722.543;1.690.403;1.700.443;2.277.773\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","39.500.000","0"], [2388,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;5.000.000;0;0;0;98.600.457;28.499.936\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","14.543.600","10.724.000","2.967.575","21.668.444"], [2389,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;116.856;1.086;233.948;24.124;88.320;237.936;5.200;314.848;1.440.616\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-2","#¡REF!","116.828.393","744.797.752","137.680.095","1.133.076.263","781.188.601","668.188.371","314.096.158","196.491.020","171.153.976","264.483.317","359.639.957","907.434.791"], [2390,"2016","AC","126","Secretaría Distrital de Ambiente","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;905.333;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-1-5","#¡REF!","0","0","0","0","0","0","0","0","905.333","0","0","0"], [2391,"2016","AC","126","Secretaría Distrital de Ambiente","3-1;#¡REF!;886.026.269;2.137.494.969;1.733.350.995;2.577.567.768;1.785.927.905;2.396.610.208;1.487.507.440;1.300.297.066;1.040.091.485;1.144.593.218;1.270.690.726;4.047.174.077\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-02-17-0131","182 - Participación ciudadana y educación ambiental como instrumentos de gestión para la apropiación social de los territorios ambientales del Distrito Capital","1.998.200","170.613.936","573.315.663","200.520.705","54.199.836","0","-3.049.734","0","0","-7.352.037","0","0"], [2392,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-02-17-0820;178 - Control ambiental a los recursos hídrico y del suelo en el Distrito Capital;36.070.600;199.087.431;459.958.499;352.982.647;333.351.569;0;-17.313.888;0;0;0;-16.931.964;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-02-17-0820","181 - Control ambiental a los recursos hídrico y del suelo en el Distrito Capital","0","0","14.300.932","55.177.409","55.856.385","0","0","0","0","0","0","0"], [2393,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-02-17-0821;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;55.658.952;30.103.745;135.642.786;247.439.016;103.818.292;-4;0;0;-6.344.182;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-02-17-0821","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","11.793.500","7.958.165","0","0","0","0","0","0","0","0","0","0"], [2394,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-02-17-0821;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;14.683.868;669.407.682;186.267.518;443.378.457;1.290.783.490;0;0;0;0;0;-4.051.932;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-02-17-0821","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","22.957.876","26.183.012","30.569.834","13.972.053","0","0","0","0","0","0","0"], [2395,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-02-18-0811;184 - Planeación ambiental con visión regional para la adaptación y mitigación al cambio climático en el Distrito Capital;23.875.400;413.894.224;311.803.820;161.272.714;20.157.482;0;0;0;0;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-02-18-0811","185 - Planeación ambiental con visión regional para la adaptación y mitigación al cambio climático en el Distrito Capital","0","20.958.080","0","0","0","0","0","0","0","0","0","0"], [2396,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-02-21-0826;207 - Control y gestión ambiental a residuos peligrosos, orgánicos y escombros generados en Bogotá;11.247.600;4.384.770;357.496.778;185.392.273;164.890.382;0;0;0;0;-6.675.536;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;","208 - Control y gestión ambiental a residuos peligrosos, orgánicos y escombros generados en Bogotá","0","0","176.459.498","58.365.413","61.268.108","0","0","0","0","-8.529.636","-3.404.782","0"], [2397,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-02-22-0574;210 - Control de deterioro ambiental en los componentes aire y paisaje;86.012.100;173.851.412;636.110.334;931.958.214;309.162.175;0;0;0;0;0;-4.402.735;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-02-22-0819","210 - Evaluación, control, seguimiento y conservación de la flora, fauna silvestre y arbolado urbano","196.077.971","507.527.381","701.349.474","490.192.678","158.924.661","-16.465.168","0","0","0","-3.522.188","0","0"], [2398,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-02-22-0961;211 - Gestión integral a la fauna doméstica en el Distrito Capital;10.093.825;0;0;8.529.636;25.450.991;0;0;0;0;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-03-24-0817","215 - Planeación ambiental participativa, comunicación estratégica y fortalecimiento de procesos de formación para la participación, con énfasis en adaptación al cambio climático","0","0","12.688.364","11.102.318","16.465.168","0","0","0","0","0","0","0"], [2399,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-03-24-0817;217 - Planeación ambiental participativa, comunicación estratégica y fortalecimiento de procesos de formación para la participación, con énfasis en adaptación al cambio climático;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-03-24-0817","218 - Planeación ambiental participativa, comunicación estratégica y fortalecimiento de procesos de formación para la participación, con énfasis en adaptación al cambio climático","0","44.086.456","43.574.684","0","26.193.621","0","0","0","0","0","0","0"], [2400,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-03-26-0956;222 - Cultura de transparencia, probidad y control social a la gestión pública en la Secretaría Distrital de Ambiente;0;74.453.961;45.046.432;-1.128.983;26.383.244;0;0;0;0;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-03-31-0844","235 - Fortalecimiento de la función administrativa y desarrollo institucional","223.370.950","46.827.972","234.892.437","57.829.659","119.126.560","0","-9.703.698","0","0","0","0","0"], [2401,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-03-31-0844;238 - Fortalecimiento de la función administrativa y desarrollo institucional;0;104.278.776;140.512.640;17.685.203;20.995.211;0;-6.535.144;0;0;0;0;0\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-03-32-0957","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","0","294.357.317","104.095.448","0","1.339.800.581","0","-11.670.254","0","0","0","0","0"], [2402,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-02-17-0980;142 - Sendero panorámico cortafuegos de los cerros orientales;0;0;0;0;0;0;0;21.865.150;48.859.749;40.086.107;20.356.194;115.277.233\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-06-38-1132","177 - Gestión integral para la conservación, recuperación y conectividad de la Estructura Ecológica Principal y otras áreas de interés ambiental en el Distrito Capital","0","0","0","0","0","0","70.254.525","718.590.003","253.107.841","1.193.297.498","-116.461.825","5.487.189.624"], [2403,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-06-39-0979;179 - Control a los factores de deterioro de los recursos naturales en la zona urbana del Distrito Capital;0;0;0;0;0;0;103.042.597;2.600.502.539;992.938.742;2.011.266.668;912.185.075;7.254.618.961\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-06-39-0981","179 - Participación educación y comunicación para la sostenibilidad ambiental del D. C.","0","0","0","0","0","0","462.331.084","1.114.045.765","102.896.690","357.906.631","-72.102.454","767.176.483"], [2404,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-06-39-1149;179 - Protección y Bienestar Animal;0;0;0;0;0;0;18.469.173;165.940.674;144.372.577;141.377.125;-6.958.009;912.505.000\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-06-39-1150","179 - Implementación de acciones del plan de manejo de la franja de adecuación y la reserva forestal protectora de los cerros orientales en cumplimiento de la sentencia del Consejo De Estado","0","0","0","0","0","0","0","87.991.046","51.395.300","20.793.640","-9.529.357","717.092.380"], [2405,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-06-40-1029;181 - Planeación ambiental para un modelo de desarrollo sostenible en el Distrito y la región;0;0;0;0;0;0;246.200.252;468.181.574;98.005.272;179.297.294;-146.901.795;354.066.652\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-06-40-1141","181 - Gestión ambiental urbana","0","0","0","0","0","0","22.338.346","1.177.634.357","157.787.656","722.603.770","-202.177.284","2.610.270.832"], [2406,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-07-42-1030;185 - Gestión eficiente con el uso y apropiación de las TIC en la SDA;0;0;0;0;0;0;246.643.339;177.960.671;220.003.616;48.647.569;152.712.981;2.092.294.478\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-07-42-1100","185 - Direccionamiento estratégico, coordinación y orientación de la SDA","0","0","0","0","0","0","151.058.368","813.986.137","19.435.688","154.548.299","-22.070.331","665.814.767"], [2407,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-07-43-1033;189 - Fortalecimiento institucional para la eficiencia administrativa;0;0;0;0;0;0;191.321.999;395.091.891;50.542.158;130.333.757;18.027.037;1.301.341.922\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-07-44-0978","193 - Centro de Información y Modelamiento Ambiental","0","0","0","0","0","0","0","159.925.370","186.055.736","293.869.298","3.278.885","3.566.674.052"], [2408,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-1;#¡REF!;670.882.966;2.784.749.184;4.159.698.319;3.251.267.193;4.140.799.809;-16.465.172;1.463.386.965;7.901.715.177;2.319.056.843;5.267.948.259;501.567.704;25.844.322.384\n2016;AC;126;Secretaría Distrital de Ambiente;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","26.269.021","109.811.375","69.631.555","776.000","47.210.200","751.850.828"], [2409,"2016","AC","126","Secretaría Distrital de Ambiente","3-3-4;#¡REF!;0;0;0;0;0;0;26.269.021;109.811.375;69.631.555;776.000;47.210.200;751.850.828\n2016;AC;126;Secretaría Distrital de Ambiente;3-3","#¡REF!","670.882.966","2.784.749.184","4.159.698.319","3.251.267.193","4.140.799.809","-16.465.172","1.489.655.986","8.011.526.552","2.388.688.398","5.268.724.259","548.777.904","26.596.173.212"], [2410,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01;Sueldos Personal de Nómina;218.123.049;229.689.591;237.627.385;238.629.695;252.801.141;237.115.577;257.323.131;243.169.376;229.725.826;259.842.008;255.190.901;261.374.182\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-04","Gastos de Representación","28.074.106","32.578.209","31.577.986","31.909.167","31.493.190","31.401.860","31.864.859","30.238.812","31.493.190","31.911.317","30.749.854","27.123.368"], [2411,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;1.342.349;1.278.177;1.067.634;934.261;1.718.466;1.605.089;1.431.656;1.769.688;2.277.611;1.456.614;2.107.429;1.431.376\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-06","Auxilio de Transporte","1.020.583","1.243.200","1.240.610","1.320.900","1.313.130","1.258.740","1.134.420","1.282.050","1.307.950","1.222.480","1.227.660","1.134.420"], [2412,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-07;Subsidio de Alimentación;655.123;914.344;858.144;915.354;911.778;872.446;783.055;884.961;904.626;843.842;847.417;783.056\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-08","Bonificación por Servicios Prestados","3.665.919","3.219.434","1.069.787","5.870.078","8.389.025","9.140.200","12.784.381","5.234.745","10.235.076","3.173.102","2.241.636","5.838.598"], [2413,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-11;Prima Semestral;0;0;0;0;5.459.263;392.697.292;117.117;9.829.024;0;0;0;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-13","Prima de Navidad","53.652","0","0","2.934.304","4.619.956","0","0","6.390.895","0","6.942.368","0","390.645.047"], [2414,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-14;Prima de Vacaciones;2.438.894;7.173;3.324.135;54.947.378;26.620.160;11.045.625;15.134.286;13.375.186;8.567.599;13.156.564;14.550.619;33.054.992\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-15","Prima Técnica","64.311.773","94.165.530","81.544.372","79.859.450","80.169.593","75.338.374","83.152.512","78.649.329","82.778.374","86.043.857","81.369.347","72.830.656"], [2415,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-16;Prima de Antiguedad;6.327.259;6.977.621;7.132.256;7.215.007;7.130.587;6.218.208;6.562.277;6.451.366;6.589.028;6.792.816;6.555.403;5.738.985\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-17","Prima Secretarial","107.779","333.723","141.002","141.002","141.002","256.874","105.790","175.272","175.272","175.272","175.272","175.272"], [2416,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-21;Vacaciones en Dinero;0;0;0;79.798.784;18.063.778;0;0;8.436.392;0;4.975.325;0;4.492.284\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-26","Bonificación Especial de Recreación","236.468","0","315.781","3.353.576","2.121.995","1.003.565","1.225.023","1.105.504","749.050","995.828","954.768","2.871.886"], [2417,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;40.202.405;0;0;667.509;0;0;0;0;0;0;0;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-02-03-01","Honorarios Entidad","0","0","0","52.254.100","0","0","0","0","0","17.715.000","0","0"], [2418,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-02-04;Remuneración Servicios Técnicos;0;23.984.811;0;0;0;0;0;0;0;0;3.908.636;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-01-01","Cesantías Fondos Privados","0","12.356.082","0","3.297.511","5.081.419","0","2.553.744","7.371.098","0","8.137.227","6.037.723","252.067.650"], [2419,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-01-02;Pensiones Fondos Privados;0;13.248.000;14.303.080;13.684.798;13.211.793;13.732.380;16.546.780;17.571.280;16.632.780;15.713.980;16.355.480;30.587.160\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-01-03","Salud EPS Privadas","0","28.857.700","31.375.200","30.546.218","31.115.100","30.148.400","31.233.500","32.553.300","32.458.800","31.908.700","33.164.900","61.487.700"], [2420,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;3.027.900;4.009.500;3.813.700;3.910.900;3.745.500;3.229.800;3.358.400;3.267.900;3.272.400;3.307.000;6.320.000\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-01-05","Caja de Compensación","0","15.537.840","15.174.800","14.043.600","14.392.140","14.204.040","14.532.600","15.243.300","15.347.100","14.866.900","15.540.900","28.952.100"], [2421,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-01;Cesantías Fondos Públicos;0;706.799;552.608;552.608;552.608;552.608;1.234.159;552.608;862.672;552.608;675.601;184.699.443\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-02","Pensiones Fondos Públicos","0","27.316.100","29.917.700","29.458.000","30.692.100","28.845.200","28.051.500","28.380.000","29.196.200","29.265.800","30.447.900","56.353.400"], [2422,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-05;ESAP;0;1.942.230;1.896.850;1.755.450;1.798.980;1.775.505;1.816.200;1.905.100;1.917.500;1.857.600;1.942.100;3.617.600\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-06","ICBF","0","11.653.380","11.381.100","10.532.700","10.794.080","10.653.030","10.899.000","11.432.300","11.509.500","11.149.200","11.655.100","21.712.900"], [2423,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-07;SENA;0;1.942.230;1.896.850;1.755.450;1.798.980;1.775.505;1.816.200;1.905.100;1.917.500;1.857.600;1.942.100;3.617.600\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-08","Institutos Técnicos","0","3.884.460","3.793.700","3.510.900","3.598.060","3.551.010","3.632.000","3.810.200","3.835.800","3.715.800","3.884.200","7.236.100"], [2424,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-09;Comisiones;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1","#¡REF!","366.559.359","514.864.534","480.200.480","673.701.500","557.899.224","876.937.028","527.163.990","531.075.286","491.749.354","557.544.208","524.831.946","1.464.145.775"], [2425,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-01;Dotación;0;0;0;0;0;0;23.650.000;0;0;0;0;1.650.000\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-01-02","Gastos de Computador","0","0","0","0","0","35.786.000","0","0","27.464.648","3.099.984","39.401.720","59.520.760"], [2426,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;6.000.000;0;0;0;0;7.500.000;-1;0;0;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-01-04","Materiales y Suministros","0","0","0","0","240.000","-120.000","-8.001","0","55.000","9.270.000","3.000","9.617.164"], [2427,"2016","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;0;0;0;0;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","0","0","0","0","13.159.056","1.525.323","3.908.436","0"], [2428,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-03;Gastos de Transporte y Comunicación;1.058.591;1.761.669;155.160.830;2.105.557;426.200;1.540.811;-226.300;2.115.152;1.276.569;2.292.200;1.260.948;71.100.420\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-04","Impresos y Publicaciones","0","10.500.000","0","0","0","-100.000","-100.000","5.000.000","19.600","0","69.600","9.000.000"], [2429,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público",";Impresos y Publicaciones;0;0;0;0;200.000;0;0;0;0;0;0;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-05-01","Mantenimiento Entidad","0","0","0","0","600.000","-300.000","73.700.000","0","185.000","46.554.473","57.400","29.358.222"], [2430,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;4.513.491;0;2.640.630;0;0;63.577.667;0;-52.071\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-08-04","Teléfono","8.675.950","8.750.270","8.278.850","374.310","602.360","16.870.900","16.876.050","8.629.340","8.752.470","8.752.270","8.742.390","8.704.070"], [2431,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;0;0;15.438.394;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-09-02","Capacitación Externa","0","0","0","0","0","0","0","0","0","0","0","0"], [2432,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;34.467.520;0;0;4.672.480\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","1.158.840","0","1.140.000","0","0","-24.080"], [2433,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-12;Salud Ocupacional;0;0;0;0;759.771;0;0;0;18.998.560;0;0;7.386.750\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-03-01-02","Otras Sentencias","0","0","0","30.000.000","0","0","0","0","0","0","0","0"], [2434,"2016","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;1.100.000;-321.684;-200.184;111.104;602.384;196.152;216.646;236.680\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2","#¡REF!","9.734.541","21.011.939","169.439.680","32.479.867","8.441.822","53.356.027","117.491.035","23.355.596","106.120.806","135.268.069","69.098.534","201.170.395"], [2435,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;472.006;0;0;0;0;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-5","#¡REF!","0","0","0","0","0","0","472.006","0","0","0","0","0"], [2436,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1;#¡REF!;376.293.900;535.876.473;649.640.160;706.181.367;566.341.046;930.293.055;645.127.031;554.430.882;597.870.160;692.812.277;593.930.480;1.665.316.170\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1-14-03-24-0751","219 - Gestión efectiva de administración del patrimonio inmobiliario distrital","0","1.214.357.841","117.158.721","1.674.203.942","1.718.663.344","0","-27.046.160","0","0","0","-11.983.311","-6.333.336"], [2437,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-14-03-25-0711;220 - Centro de estudios y análisis de espacio público;0;0;17.638.404;47.235.048;246.524.812;0;0;0;0;0;-18.444.162;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1-14-03-31-0761","235 - Modernización organizacional","0","87.124.320","100.940.476","345.316.342","162.242.203","0","0","0","0","0","-19.362.752","0"], [2438,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-14-03-32-0734;241 - Consolidación del sistema de información geográfica del inventario del patrimonio inmobiliario distrital;0;0;23.350.599;1.471.408.047;545.704.567;-675.232;-311.429;0;0;0;-211.405;0\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1-15-02-17-1064","138 - Estructurando a Bogotá desde el espacio público","0","0","0","0","0","0","16.951.185","412.044.691","540.126.182","703.943.380","79.899.938","605.529.081"], [2439,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-15-02-17-1065;138 - Cuido y defiendo el espacio público de Bogotá;0;0;0;0;0;0;24.118.143;528.250.642;971.823.451;84.628.560;2.282.484.704;209.356.516\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1-15-07-42-1066","185 - Fortalecimiento institucional DADEP","0","0","0","0","0","0","283.946.326","169.713.614","385.957.040","212.415.624","105.002.675","121.448.876"], [2440,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-15-07-44-1122;192 - Fortalecimiento de la plataforma tecnológica de información y comunicación del DADEP;0;0;0;0;0;0;95.715.441;316.137.149;23.642.793;316.000.000;95.079.644;33.387.561\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1","#¡REF!","0","1.301.482.161","259.088.200","3.538.163.379","2.673.134.926","-675.232","393.373.506","1.426.146.096","1.921.549.466","1.316.987.564","2.512.465.331","963.388.698"], [2441,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;3.500.000;3.866.099\n2016;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-4","#¡REF!","0","0","0","0","0","0","0","0","0","0","3.500.000","3.866.099"], [2442,"2016","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3;#¡REF!;0;1.301.482.161;259.088.200;3.538.163.379;2.673.134.926;-675.232;393.373.506;1.426.146.096;1.921.549.466;1.316.987.564;2.515.965.331;967.254.797\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-01","Sueldos Personal de Nómina","1.158.987.628","1.216.948.063","1.250.493.186","1.255.140.171","1.291.708.976","1.232.674.931","1.167.768.975","1.191.554.123","1.211.413.855","1.241.057.520","1.342.989.122","1.295.873.384"], [2443,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-04;Gastos de Representación;23.692.312;24.524.943;24.524.943;24.524.943;21.115.112;21.417.886;20.932.904;22.088.702;20.430.398;21.510.707;24.979.103;24.524.943\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","606.189.216","685.393.759","515.914.493","775.372.850","546.796.541","753.292.156","578.263.952","715.865.593","515.611.891","589.255.911","678.226.400","736.054.514"], [2444,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-08;Bonificación por Servicios Prestados;26.737.656;27.683.790;8.654.852;9.070.393;50.776.566;31.690.960;28.580.857;54.163.547;21.185.551;31.779.085;46.525.252;101.391.550\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-11","Prima Semestral","0","0","0","0","30.481.855","2.529.352.829","0","0","0","0","4.703.794","0"], [2445,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-13;Prima de Navidad;9.429;510.113;1.051.461;0;14.484.964;3.789.369;5.299.186;2.814.522;9.353.285;16.114.967;970.519;1.563.471.101\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-14","Prima de Vacaciones","33.621.949","16.854.241","29.699.324","40.921.133","107.600.927","72.108.732","31.680.693","16.696.269","38.303.892","54.243.243","110.803.248","130.404.325"], [2446,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-15;Prima Técnica;49.533.610;50.851.981;52.807.963;53.487.695;45.294.729;42.106.858;47.571.072;48.672.787;52.682.766;44.209.766;51.755.503;53.314.802\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-16","Prima de Antiguedad","32.134.581","37.480.157","38.702.179","38.272.653","38.285.953","36.853.866","34.935.064","37.539.378","38.032.976","38.402.599","39.646.670","36.672.976"], [2447,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-17;Prima Secretarial;31.502;108.938;108.938;108.938;108.938;108.938;108.938;108.938;108.938;108.938;106.486;80.743\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-18","Prima de Riesgo","79.518.815","93.319.999","95.347.021","94.133.736","94.033.845","91.544.532","89.235.993","94.283.260","97.984.172","97.146.230","102.188.121","91.871.759"], [2448,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-21;Vacaciones en Dinero;2.073.663;351.912;7.585.174;0;35.574.986;8.623.410;8.872.992;1.530.524;13.490.967;15.833.409;0;3.366.167\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-26","Bonificación Especial de Recreación","3.574.042","1.800.561","3.097.436","4.089.952","9.964.939","7.460.220","3.262.497","1.773.719","3.563.885","4.502.027","11.500.978","13.497.147"], [2449,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;247.661.814;0;0;0;0;621.970;1.381.670;0;0;0;0;4.205.097\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-01-01","Cesantías Fondos Privados","168.785.285","186.903.779","0","0","0","13.821.583","0","3.045.604","29.102.425","0","0","2.187.241.047"], [2450,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-01-02;Pensiones Fondos Privados;73.797.000;80.738.981;81.392.360;81.068.880;81.321.560;0;153.702.060;78.901.480;75.376.280;76.425.180;68.225.080;81.161.800\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-01-03","Salud EPS Privadas","165.271.600","176.725.100","168.194.200","180.076.900","165.306.000","0","344.428.200","177.964.300","158.239.400","164.071.900","175.455.400","183.639.300"], [2451,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;82.588.794;125.008.972;118.874.644;107.435.576;118.072.744;0;195.595.716;97.797.254;106.661.036;81.320.259;128.449.772;114.594.399\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-01-05","Caja de Compensación","84.867.960","85.293.120","86.449.420","91.807.240","90.869.760","0","273.391.920","87.294.640","80.521.040","85.597.580","97.708.040","100.460.000"], [2452,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-01;Cesantías Fondos Públicos;8.288.290;9.957.553;10.047.540;10.944.277;11.203.218;0;35.402.322;10.256.604;9.678.675;9.086.477;12.956.721;17.833.431\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-02","Pensiones Fondos Públicos","322.078.200","348.704.000","328.306.500","366.247.523","318.408.800","0","690.279.100","356.820.300","308.029.800","325.919.400","362.795.000","360.082.980"], [2453,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-05;ESAP;10.608.495;10.661.640;10.806.140;11.475.905;11.358.720;0;34.173.990;10.911.830;10.065.130;10.699.660;12.378.880;12.557.500\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-06","ICBF","63.650.970","63.969.840","64.837.040","68.855.430","68.152.320","0","205.043.940","65.470.980","60.390.780","64.198.260","73.832.280","75.345.000"], [2454,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-07;SENA;10.608.495;10.661.640;10.806.140;11.475.905;11.358.720;0;34.173.990;10.911.830;10.065.130;10.699.660;12.378.880;12.557.500\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-08","Institutos Técnicos","21.216.990","21.323.280","21.612.380","22.951.810","22.717.440","0","68.347.980","21.823.660","20.130.260","21.399.420","24.463.760","25.115.000"], [2455,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-09;Comisiones;165.766;199.151;200.951;218.886;224.064;0;708.046;205.132;193.574;181.730;259.134;356.669\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1","#¡REF!","3.275.694.062","3.275.975.513","2.929.514.285","3.247.680.796","3.185.221.677","4.845.468.240","4.053.142.057","3.108.494.976","2.890.616.106","3.003.763.928","3.383.298.143","7.225.673.134"], [2456,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-01-02","Gastos de Computador","0","18.520.003","0","178.310.400","40.068.836","0","11.249.654","0","189.200","15.000.000","100.200.000","26.390.000"], [2457,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;15.988.000;0;0;0;0;0;0\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-01-04","Materiales y Suministros","0","0","0","119.700","39.963.473","16.481.768","64.767.400","0","690.000","141.454","12.540.939","55.913.824"], [2458,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-01;Arrendamientos;0;0;0;0;0;0;17.033.333;0;7.000.000;0;0;0\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-03","Gastos de Transporte y Comunicación","1.535.171","97.852.388","5.342.433","60.856.260","1.832.078","20.884.584","1.653.517","66.667.509","2.218.294","2.280.577","1.749.584","2.465.990"], [2459,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-04;Impresos y Publicaciones;0;0;501.120;31.900;0;417.600;219.000;181.734;416.390;355.100;299.999;478.860\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;","Impresos y Publicaciones","0","0","0","0","500.000","0","0","0","0","0","0","0"], [2460,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-05-01;Mantenimiento Entidad;0;89.915.283;0;47.053.770;471.952.592;59.246.433;63.155.160;-63.451.689;0;22.607.540;19.952.400;44.511.533\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-06-01","Seguros Entidad","0","0","0","34.524.890","0","1.370.322","36.210.275","0","15.297.165","52.830.853","49.673.236","941.002.134"], [2461,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-08-01;Energía;39.786.290;36.726.210;33.542.210;33.113.250;23.109.360;29.841.390;25.737.790;46.411.740;33.496.830;33.015.080;32.474.030;18.712.670\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-08-02","Acueducto y Alcantarillado","14.676.214","279.990","13.753.980","355.672","14.731.200","511.400","15.532.650","535.520","376.730","17.133.700","15.832.820","413.090"], [2462,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-08-03;Aseo;5.783.860;0;2.529.786;392.740;2.782.294;0;2.254.070;66.000;0;1.374.880;8.360.810;0\n2016;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-08-04","Teléfono","9.616.990","29.488.401","9.895.011","11.793.727","4.872.264","16.787.125","8.991.647","20.275.917","8.957.212","8.999.055","6.805.150","21.306.958"], [2463,"2016","AC","131","Unidad Administrativa Especial Cuerpo Oficial de 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Seguridad, Convivencia y Justicia;3-1-1-01-26","Bonificación Especial de Recreación","0","0","0","0","0","0","0","0","795.472","0","1.294.694","12.786.869"], [2502,"2016","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;0;0;0;0;0;0;0;0;0;0;0;0\n2016;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","0","0","0","0","0","0","0","0","0","594.645.637"], [2503,"2016","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-01-02;Pensiones Fondos Privados;0;0;0;0;0;0;0;0;120.687.980;0;0;293.809.060\n2016;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-01-03","Salud EPS Privadas","0","0","0","0","0","0","0","0","164.255.200","0","672.600","362.241.300"], [2504,"2016","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-01-05;Caja de 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Convivencia y Justicia","3-1-1-03-02-06;ICBF;0;0;0;0;0;0;0;0;58.605.900;0;161.400;139.651.800\n2016;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-02-07","SENA","0","0","0","0","0","0","0","0","9.792.800","0","27.000","23.381.100"], [2508,"2016","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-02-08;Institutos Técnicos;0;0;0;0;0;0;0;0;19.516.300;0;53.900;46.473.800\n2016;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-02-09","Comisiones","0","0","0","0","0","0","0","0","0","0","0","276.481"], [2509,"2016","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1;#¡REF!;0;0;0;0;0;0;0;0;2.648.777.893;0;2.180.570.301;8.961.439.030\n2016;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","18.600","0","0","0"], [2510,"2016","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-02;Gastos de 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Seguridad, Convivencia y Justicia","3-3-1-15-03-19-7512;148 - Prevención y control del delito en el Distrito Capital;0;0;0;0;0;0;0;0;683.716.665;0;888.699.854;1.384.117.037\n2016;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-3-1-15-03-21-7510","151 - Nuevos y mejores equipamentos de justicia para Bogotá","0","0","0","0","0","0","0","0","1.321.402.452","0","188.859.662","708.242.968"], [2523,"2016","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-03-21-7513;151 - Justicia para todos;0;0;0;0;0;0;0;0;1.490.567.501;0;1.865.199.487;1.573.055.369\n2016;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-3-1-15-07-42-7514","185 - Desarrollo y Fortalecimiento de la tranparencia, gestión pública y servicio a la ciudadanía","0","0","0","0","0","0","0","0","1.446.212.312","0","674.152.500","282.598.632"], [2524,"2016","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-07-43-7511;189 - Modernización 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Semestral;0;0;0;0;0;427.633.421;0;4.316.806;0;0;0;0\n2016;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-13","Prima de Navidad","0","0","1.643.608","4.396.778","0","0","0","16.523.272","0","3.549.062","7.239.339","396.083.585"], [2530,"2016","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-14;Prima de Vacaciones;2.099.927;0;64.020.465;26.790.255;13.684.414;12.717.698;16.169.726;15.243.345;9.590.892;5.863.706;6.247.715;67.328.787\n2016;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-15","Prima Técnica","69.373.248","75.626.617","89.285.944","78.111.917","78.705.814","76.641.840","80.546.922","81.236.292","85.626.099","83.431.775","85.174.548","82.564.549"], [2531,"2016","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-16;Prima de Antiguedad;1.072.594;2.827.716;3.647.960;3.215.158;3.367.907;3.202.304;3.749.286;4.592.169;4.840.655;4.865.333;5.002.583;4.753.863\n2016;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-17","Prima 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para la Economia Social - IPES;3-1-1-03-02-09","Comisiones","0","20.451","14.408","15.600","34.113","35.693","0","15.600","0","34.553","0","66.585"], [2539,"2016","EP","200","Instituto para la Economia Social - IPES","3-1-1;#¡REF!;335.692.352;442.409.776;682.106.083;540.221.516;644.495.298;805.523.869;563.959.511;568.563.645;515.195.360;511.677.640;514.276.349;1.643.258.807\n2016;EP;200;Instituto para la Economia Social - IPES;3-1-2-01-02","Gastos de Computador","0","300.000","0","0","0","0","0","0","0","0","0","0"], [2540,"2016","EP","200","Instituto para la Economia Social - IPES","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;0;0;0;0;0;5.765.000\n2016;EP;200;Instituto para la Economia Social - IPES;3-1-2-01-04","Materiales y Suministros","0","500.000","0","0","10.000.000","0","0","491.098","0","0","393.800","0"], [2541,"2016","EP","200","Instituto para la Economia Social - 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Atención de Emergencias - FOPAE;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","6.472.561","6.125.498","7.749.630","6.451.142","7.830.667","6.136.428","9.048.041","6.416.682","8.001.201","6.813.976","8.555.939","7.202.603"], [2590,"2016","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-08;Bonificación por Servicios Prestados;0;6.293.020;1.705.432;2.113.863;88.582.975;17.651.032;696.263;1.184.998;11.284.593;3.626.094;5.061.727;2.700.170\n2016;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-11","Prima Semestral","0","0","0","0","1.212.287","720.660.424","3.967.295","0","0","0","0","0"], [2591,"2016","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-13;Prima de Navidad;0;0;2.154.075;3.204.811;1.970.847;3.528.810;2.989.877;18.334.103;7.298.429;0;17.182.279;642.130.494\n2016;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-14","Prima de 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Idu;0;0;0;0;0;0;142.822.900;2.265.973.257;9.073.681.177;1.642.610.616;4.321.627.319;6.528.139.306\n2016;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1","#¡REF!","815.830.664","25.052.373.503","16.375.968.646","20.778.747.486","65.198.650.424","0","6.594.204.262","75.375.909.804","79.204.142.595","14.511.107.405","49.095.915.029","176.928.923.361"], [2654,"2016","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-2-02-31-01;Capitalización;0;0;0;0;0;0;0;0;0;0;0;80.000.000\n2016;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-2","#¡REF!","0","0","0","0","0","0","0","0","0","0","0","80.000.000"], [2655,"2016","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-4;PASIVOS EXIGIBLES;18.356.333;16.677.628.157;13.668.731.677;13.657.998.812;34.727.352.012;30.970.879.618;27.941.970.630;16.585.148.154;26.807.457.895;35.737.228.139;23.361.985.344;51.381.912.483\n2016;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-4","#¡REF!","18.356.333","16.677.628.157","13.668.731.677","13.657.998.812","34.727.352.012","30.970.879.618","27.941.970.630","16.585.148.154","26.807.457.895","35.737.228.139","23.361.985.344","51.381.912.483"], [2656,"2016","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3;#¡REF!;834.186.997;41.730.001.660;30.044.700.323;34.436.746.298;99.926.002.436;30.970.879.618;34.536.174.892;91.961.057.958;106.011.600.490;50.248.335.544;72.457.900.373;228.390.835.844\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-01","Sueldos Personal de Nómina","399.586.300","492.732.476","484.937.985","475.442.048","507.334.685","414.152.455","252.393.862","243.941.935","242.967.141","238.940.924","237.020.047","254.566.220"], [2657,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-04;Gastos de Representación;26.885.470;32.164.370;29.363.348;27.859.877;28.761.722;28.960.969;28.598.026;28.315.615;28.904.254;28.754.577;27.086.652;26.042.168\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.435.729","1.915.000","2.360.073","1.780.644","2.337.531","2.231.751","2.996.381","1.439.280","1.635.231","1.606.329","1.595.347","1.643.901"], [2658,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-06;Auxilio de Transporte;337.933;405.397;388.500;370.370;336.700;336.700;424.760;243.460;233.100;233.100;233.100;176.120\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-07","Subsidio de Alimentación","1.241.702","1.347.934","1.329.918","1.252.891","1.220.062","1.138.162","1.123.200","1.064.700","1.123.200","1.134.900","1.162.200","1.033.500"], [2659,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-08;Bonificación por Servicios Prestados;10.532.211;9.724.853;51.210.779;21.801.596;17.196.349;7.733.554;6.875.764;1.871.971;3.847.122;2.525.826;8.917.027;6.016.377\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-12","Prima de Servicios","0","16.792.608","4.776.929","8.424.514","2.335.826","295.812.522","2.516.656","64.052","0","0","2.109.180","0"], [2660,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-13;Prima de Navidad;3.415.330;2.750.276;0;3.126.005;478.047;3.789.203;94.883.122;53.553.489;7.260.857;6.262.047;13.752.942;356.964.530\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-14","Prima de Vacaciones","8.377.090","39.992.984","42.169.107","46.648.251","59.008.434","25.712.500","123.958.535","72.154.420","7.245.765","8.113.354","15.716.554","25.122.734"], [2661,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-15;Prima Técnica;115.428.493;144.160.085;134.124.636;128.217.260;127.324.553;116.954.460;79.863.267;78.446.452;78.776.147;76.942.916;75.361.180;71.216.222\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-16","Prima de Antiguedad","7.795.652","9.470.413","9.012.047","8.501.273","8.647.657","7.993.438","8.228.148","8.279.164","8.735.653","8.495.986","8.684.859","8.045.571"], [2662,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-17;Prima Secretarial;153.242;178.588;162.238;147.527;160.176;137.218;165.915;165.915;165.915;165.915;165.915;165.915\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-21","Vacaciones en Dinero","9.995.471","56.512.448","37.444.399","36.476.392","11.026.235","36.061.628","165.994.683","95.773.362","4.861.973","6.894.815","10.158.242","1.418.219"], [2663,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-26;Bonificación Especial de Recreación;707.593;3.120.310;2.463.323;4.071.293;5.419.041;2.004.291;12.653.989;6.843.651;615.675;810.944;1.235.868;2.416.249\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","41.358.745","5.562.901","0","0","0","0","0","0","0","0","0","0"], [2664,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-02-03-01;Honorarios Entidad;89.912.200;233.508.440;1.271.613.587;240.496.588;35.823.316;74.815.333;452.545.737;138.004.716;2.068.362;162.956.067;11.839.691;385.393.268\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-02-04","Remuneración Servicios Técnicos","0","45.800.000","30.575.000","0","0","139.255.000","116.549.999","37.450.000","0","7.500.000","0","-2.833.333"], [2665,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-01-01;Cesantías Fondos Privados;31.494.940;119.713.907;0;2.694.237;483.462;3.896.518;99.873.664;57.085.694;8.294.866;6.681.576;15.661.934;94.695.806\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-01-02","Pensiones Fondos Privados","0","61.601.400","34.419.400","32.953.000","31.743.200","31.505.600","16.013.800","16.009.600","15.044.000","15.759.400","15.188.800","15.738.000"], [2666,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-01-03;Salud EPS Privadas;0;110.000.700;58.839.800;55.394.800;54.776.700;53.777.000;31.447.300;30.937.800;30.847.500;31.062.800;30.174.400;29.465.800\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","0","0","0","0","0","0","0","0","0","0","0"], [2667,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-01-05;Caja de Compensación;0;50.593.300;31.761.611;27.324.700;29.687.800;34.833.800;15.777.300;14.878.100;14.762.400;14.432.400;14.786.500;15.698.900\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-01","Cesantías Fondos Públicos","0","65.867.609","5.832.733","3.559.788","4.495.922","11.521.844","5.935.588","3.033.258","3.987.015","3.948.047","5.075.186","191.451.115"], [2668,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-02;Pensiones Fondos Públicos;0;92.654.600;47.744.200;44.344.800;44.682.200;64.369.356;27.473.400;26.758.400;27.596.800;27.185.400;26.501.200;24.959.800\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","6.461.800","3.580.300","3.261.100","3.159.300","2.975.100","1.862.000","1.815.600","1.847.100","1.817.100","1.839.300","1.722.300"], [2669,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-06;ICBF;0;37.946.300;23.822.508;20.494.300;22.267.100;26.126.300;11.833.500;11.159.200;11.072.300;10.824.700;11.090.100;11.774.800\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-07","SENA","0","25.295.300","15.880.005","13.661.200","14.843.200","17.415.800","7.888.500","7.438.900","7.381.500","7.216.200","7.393.400","7.849.100"], [2670,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-09;Comisiones;0;174.484;116.655;71.196;89.918;230.436;118.712;60.665;79.740;78.961;101.504;157.488\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1","#¡REF!","748.658.101","1.666.448.483","2.323.929.081","1.208.375.650","1.013.639.136","1.403.740.938","1.567.995.808","936.789.399","509.353.616","670.344.284","542.851.128","1.530.900.770"], [2671,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-02;Gastos de Computador;0;2.915.457;35.159.327;20.000.000;134.664.945;0;128.963.376;0;22.765.400;0;54.175.727;126.000\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","334.340","680.004","1.357.374","16.374.000","17.999","0","0","0","0","0","0"], [2672,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-04;Materiales y Suministros;0;726.747;398.738;25.135.000;645.600;3.946.750;388.386;34.221.071;264.747;229.062;6.994.322;339.100\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-01","Arrendamientos","0","386.227.983","0","0","0","0","0","0","0","0","0","0"], [2673,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-03","Gastos de Transporte y Comunicación","628.200","26.474.500","6.574.607","569.300","498.000","819.725","991.991","1.571.691","961.791","1.050.991","561.403","1.472.114"], [2674,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-04;Impresos y Publicaciones;0;24.106.540;679.760;17.034.200;0;22.064.000;0;337.700;308.440;354.800;5.042.000;0\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;","Impresos y Publicaciones","0","0","0","0","5.933.464","0","0","0","0","0","0","0"], [2675,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-05-01;Mantenimiento Entidad;174.000.000;110.000;3.828.446;120.341.293;757.000;30.665.360;44.717.931;230.550.778;537.700;67.414;151.301;66.700\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-06-01","Seguros Entidad","25.329.840","0","21.952.527","21.252.195","0","289.562.170","0","0","0","0","0","0"], [2676,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-08-01;Energía;9.231.631;8.486.200;8.610.770;8.728.680;5.338.000;6.422.640;6.418.980;6.848.190;6.955.700;6.921.690;6.680.450;6.515.856\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-08-02","Acueducto y Alcantarillado","576.430","0","340.140","166.560","279.040","131.400","319.980","118.760","0","272.300","403.320","0"], [2677,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-08-03;Aseo;86.171;0;81.390;84.195;81.860;82.130;78.470;73.320;0;129.010;129.370;-1\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-08-04","Teléfono","6.445.070","6.463.420","6.746.960","6.621.940","6.556.780","6.570.930","6.540.010","6.517.000","2.708.330","6.300.190","3.733.130","2.783.470"], [2678,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;27.543.600;1.480.000;0;1.380.400\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-10","Bienestar e Incentivos","0","0","631.500","147.000","0","1.378.000","120.442.800","0","140.000","0","0","0"], [2679,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-11;Promoción Institucional;112.744;0;80.389;0;88.860;16.474.985;0;0;0;408.731;12.959.310;30.856.600\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","36.568.050","0","537.164","0","0","0","0"], [2680,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-03-01-02;Otras Sentencias;0;73.981.766;0;0;0;0;77.758.639;0;0;0;0;0\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","2.897.259","504.370","795.256","404.320","2.589.501","442.624","252.420","0","647.723","263.550","1.516.124"], [2681,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-03-03;Intereses y Comisiones;0;8.134.638;187.600.000;20.015.916;20.000.000;0;0;175.373.601;0;0;0;3.526.340\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2","#¡REF!","216.410.086","540.858.850","273.868.928","242.248.909","191.621.869","417.293.640","387.063.187","456.401.695","62.185.708","17.861.911","91.093.883","48.582.703"], [2682,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-3-02-06;Fondo de Pensiones Públicas;350.510.351.870;21.925.315.714;21.925.315.714;21.894.415.713;21.894.415.714;43.849.601.427;21.925.315.714;21.925.315.713;21.925.315.713;21.925.315.711;43.890.801.427;22.053.585.570\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-3-02-21","Cuotas Partes","0","5.440.409","0","7.411.265","869.899.437","6.071.958.612","0","651.896.094","1.447.397.050","3.135.684.368","7.300.210.485","4.274.856.388"], [2683,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-3;#¡REF!;350.510.351.870;21.930.756.123;21.925.315.714;21.901.826.978;22.764.315.151;49.921.560.039;21.925.315.714;22.577.211.807;23.372.712.763;25.061.000.079;51.191.011.912;26.328.441.958\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","1.262.000","0","0","0","0","0","0"], [2684,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-5;#¡REF!;0;0;0;0;0;1.262.000;0;0;0;0;0;0\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-7-01","Pago de Cesantías Afiliados","13.832.397.000","0","0","725.364.856","0","1.051.494.117","0","318.185.027","0","0","0","0"], [2685,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-7-02;Provisión Pago de Cesantías;0;0;0;10.000.000.000;0;0;0;0;0;0;0;0\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-7","#¡REF!","13.832.397.000","0","0","10.725.364.856","0","1.051.494.117","0","318.185.027","0","0","0","0"], [2686,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1;#¡REF!;365.307.817.057;24.138.063.456;24.523.113.723;34.077.816.393;23.969.576.156;52.795.350.734;23.880.374.709;24.288.587.928;23.944.252.087;25.749.206.274;51.824.956.923;27.907.925.431\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-2-3-01","Bonos Pensionales","1.045.597.820","29.611.078.718","2.691.375.000","16.030.158.848","12.186.728.000","98.726.342.761","1.999.742.000","27.035.643.775","2.819.772.342","26.527.910.232","666.846.021","1.198.236.483"], [2687,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-2-3;#¡REF!;1.045.597.820;29.611.078.718;2.691.375.000;16.030.158.848;12.186.728.000;98.726.342.761;1.999.742.000;27.035.643.775;2.819.772.342;26.527.910.232;666.846.021;1.198.236.483\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-2","#¡REF!","1.045.597.820","29.611.078.718","2.691.375.000","16.030.158.848","12.186.728.000","98.726.342.761","1.999.742.000","27.035.643.775","2.819.772.342","26.527.910.232","666.846.021","1.198.236.483"], [2688,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3-1-14-03-31-0710;235 - Gestión Institucional;0;5.412.540;159.902.200;147.800.000;977.303.137;0;0;0;0;0;-38.816.667;-1.200.000\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-3-1-15-07-44-0977","192 - Instrumentación de la política pública pensional del Distrito","0","0","0","0","0","137.004.894","74.050.000","1.025.737.381","22.900.000","432.145.792","248.405.930","-89.186.280"], [2689,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3-1;#¡REF!;0;5.412.540;159.902.200;147.800.000;977.303.137;137.004.894;74.050.000;1.025.737.381;22.900.000;432.145.792;209.589.263;-90.386.280\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","232.620.600","0","0","0","0","0"], [2690,"2016","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3-4;#¡REF!;0;0;0;0;0;0;232.620.600;0;0;0;0;0\n2016;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-3","#¡REF!","0","5.412.540","159.902.200","147.800.000","977.303.137","137.004.894","306.670.600","1.025.737.381","22.900.000","432.145.792","209.589.263","-90.386.280"], [2691,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-01;Sueldos Personal de Nómina;156.765.765;185.051.308;176.491.755;183.869.973;191.739.033;197.109.005;218.611.031;183.953.853;204.355.242;206.245.888;184.941.353;222.912.687\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-04","Gastos de Representación","27.347.274","29.420.813","25.322.313","32.378.728","30.573.644","30.485.940","30.485.940","26.601.552","29.534.800","27.764.602","28.672.111","29.608.893"], [2692,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;1.219.677;1.122.816;1.340.545;1.342.073;1.344.506;1.360.941;796.069;797.738;0;792.731;0;451.440\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-06","Auxilio de Transporte","1.103.340","1.675.730","1.815.590","1.813.000","1.667.960","1.652.420","1.585.080","1.618.750","1.559.180","1.662.780","1.465.940","1.367.520"], [2693,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-07;Subsidio de Alimentación;1.986.391;3.455.797;3.597.266;3.708.699;3.485.035;3.447.496;3.056.188;2.854.193;2.718.837;4.858.183;2.918.335;2.655.966\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-08","Bonificación por Servicios Prestados","11.066.764","5.259.498","7.686.491","4.272.875","3.989.401","3.870.791","2.588.308","4.260.777","3.965.652","7.155.713","4.483.207","4.144.241"], [2694,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-11;Prima Semestral;0;0;0;0;0;65.769.597;0;0;0;2.095.695;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-12","Prima de Servicios","0","0","0","0","0","265.760.372","747.575","0","0","0","0","0"], [2695,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-13;Prima de Navidad;10.851.143;654.674;4.400.914;8.465.724;2.799.619;3.174.666;0;0;0;7.176.467;5.166.282;322.414.758\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-14","Prima de Vacaciones","21.319.600","8.261.288","27.360.137","32.679.740","10.023.335","33.408.188","28.307.860","11.441.815","16.005.384","21.670.669","8.850.794","43.783.582"], [2696,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-15;Prima Técnica;48.648.509;48.707.353;51.997.935;59.081.720;56.547.435;56.040.773;57.557.787;51.906.855;55.096.560;54.381.140;54.341.232;58.601.528\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-16","Prima de Antiguedad","4.147.068","5.448.462","4.664.732","4.671.305","4.924.793","4.853.539","4.994.521","5.034.167","4.867.237","5.720.224","4.873.310","5.211.478"], [2697,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-17;Prima Secretarial;166.365;226.319;248.525;255.715;255.715;219.047;231.297;255.715;252.050;268.441;245.822;211.450\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-21","Vacaciones en Dinero","25.162.047","2.434.420","27.950.910","42.723.894","7.766.319","30.659.915","0","0","0","9.462.582","3.550.241","22.926.324"], [2698,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-25-01;Personal Administrativo;0;0;0;0;0;0;0;0;10.000.000;0;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-25-03","Quinquenio","0","0","0","24.643.859","11.531.561","0","0","0","0","766.617","0","0"], [2699,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-01-26;Bonificación Especial de Recreación;1.359.592;463.430;1.899.404;1.912.117;798.525;1.668.462;2.040.612;956.390;1.421.903;1.501.875;605.155;2.582.737\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","30.823.708","0","0","0","0","7.336.962","0","0","0","0","0","0"], [2700,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-02-03-01;Honorarios Entidad;6.900.000;39.600.000;271.133.333;625.358.332;180.003.333;259.723.334;30.800.000;42.957.000;45.466.667;-37.315.000;47.046.667;231.745.696\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-02-04","Remuneración Servicios Técnicos","0","34.613.333","117.930.000","70.110.333","3.230.000","36.346.333","7.200.000","58.570.000","15.714.667","-21.370.000","0","43.474.001"], [2701,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-01;Cesantías Fondos Privados;27.244.324;102.499.705;1.201.249;365.512;576.668;2.203.748;0;0;0;0;5.646.412;10.667.453\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-03-01-02","Pensiones Fondos Privados","13.020.340","12.149.860","13.477.870","17.549.275","18.455.685","18.468.885","18.671.085","19.243.965","19.418.005","18.910.445","18.557.365","19.369.660"], [2702,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-03;Salud EPS Privadas;22.590.043;21.967.905;21.566.230;22.683.395;23.650.705;23.661.305;23.755.885;24.615.125;24.603.935;24.397.465;24.355.385;26.641.801\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","2.107.287","1.933.272","2.293.200","2.199.872","2.215.272","2.178.972","2.165.272","2.512.072","2.667.872","2.463.372","2.525.372","2.507.472"], [2703,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-05;Caja de Compensación;25.621.803;10.184.802;10.637.004;11.250.659;11.654.028;11.749.146;25.457.962;13.902.208;12.510.482;11.763.440;12.592.780;24.891.771\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-03-02-01","Cesantías Fondos Públicos","40.011.644","32.037.200","6.478.104","5.010.997","1.647.881","0","45.428.525","91.679.268","7.322.655","60.055.697","57.426.687","13.311.830"], [2704,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-03-02-02;Pensiones Fondos Públicos;18.872.310;18.864.545;16.969.760;14.475.420;14.934.620;14.936.620;14.868.000;15.508.960;15.318.530;15.534.520;15.828.320;18.242.815\n2016;EP;208;Caja de la Vivienda Popular;3-1-1-03-02-06","ICBF","19.216.320","7.628.100","7.927.800","8.437.980","8.302.200","8.811.870","19.093.500","10.409.370","9.356.370","8.566.620","9.420.930","18.904.380"], [2705,"2016","EP","208","Caja de la Vivienda Popular","3-1-1-03-02-07;SENA;12.810.880;5.085.400;5.285.200;5.625.320;5.534.800;5.874.580;12.729.000;6.939.580;6.237.580;5.711.080;6.280.620;12.602.920\n2016;EP;208;Caja de la Vivienda Popular;3-1-1","#¡REF!","530.362.194","578.746.030","809.676.267","1.184.886.517","597.652.073","1.090.772.907","551.171.497","576.019.353","488.393.608","440.241.246","499.794.320","1.139.232.403"], [2706,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-01-01;Dotación;0;0;0;0;38.704.489;0;0;0;0;0;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-1-2-01-02","Gastos de Computador","0","0","0","0","4.982.000","7.500.000","0","0","31.041.931","0","0","0"], [2707,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-01-03;Combustibles, Lubricantes y Llantas;15.303.342;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-1-2-01-04","Materiales y Suministros","0","3.475.000","33.200","255.100","0","8.069.792","48.000","0","1.652.973","0","5.367.280","1.204.786"], [2708,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;3.600.975;1.464.574;0;1.541.703;7.270.618;0;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-1-2-02-03","Gastos de Transporte y Comunicación","1.547.907","1.909.159","1.633.922","1.448.738","9.134.177","567.130","1.026.298","30.015.614","1.590.902","753.160","1.950.735","2.888.970"], [2709,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-02-04;Impresos y Publicaciones;0;38.400;6.485.769;0;0;946.740;1.802.921;0;1.400.000;0;1.150.900;346.500\n2016;EP;208;Caja de la Vivienda Popular;","Impresos y Publicaciones","0","0","0","0","15.000.000","0","0","0","0","0","0","0"], [2710,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-02-05-01;Mantenimiento Entidad;52.500.000;160.000;62.800;177.587.445;11.500.000;257.925.335;18.400;0;16.866.195;0;24.728.184;1.538.740\n2016;EP;208;Caja de la Vivienda Popular;3-1-2-02-06-01","Seguros Entidad","33.524.655","738.650","251.462.173","0","0","0","0","0","0","0","0","0"], [2711,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-02-08-01;Energía;4.685.350;0;33.037.780;7.234.330;11.034.640;11.768.020;11.605.920;11.346.210;13.344.210;12.345.950;12.844.150;14.097.450\n2016;EP;208;Caja de la Vivienda Popular;3-1-2-02-08-02","Acueducto y Alcantarillado","2.278.420","164.430","1.944.940","0","2.395.340","0","1.375.790","0","0","2.391.430","2.118.900","0"], [2712,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-02-08-03;Aseo;0;0;833.620;0;876.750;0;870.290;0;0;1.738.870;1.762.690;0\n2016;EP;208;Caja de la Vivienda Popular;3-1-2-02-08-04","Teléfono","4.739.182","4.740.592","4.948.000","4.974.710","0","4.451.234","11.059.252","4.961.010","4.972.230","4.975.790","4.978.500","4.979.010"], [2713,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;5.500.000;0;0;0;0;0;12.320.832\n2016;EP;208;Caja de la Vivienda Popular;3-1-2-02-10","Bienestar e Incentivos","0","0","8.171.574","73.570","0","0","0","1.923.789","0","57.609.497","0","0"], [2714,"2016","EP","208","Caja de la Vivienda Popular","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;26.000.000;0;14.185.850;0;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","68.900","0","473.760","416.050","0","563.871","0","321.710","161.140"], [2715,"2016","EP","208","Caja de la Vivienda Popular","3-1-2;#¡REF!;114.578.856;11.226.231;308.613.778;191.642.793;97.228.371;298.666.585;54.222.921;49.788.326;92.888.780;79.814.697;55.223.049;37.537.428\n2016;EP;208;Caja de la Vivienda Popular;3-1","#¡REF!","644.941.050","589.972.261","1.118.290.045","1.376.529.310","694.880.444","1.389.439.492","605.394.418","625.807.679","581.282.388","520.055.943","555.017.369","1.176.769.831"], [2716,"2016","EP","208","Caja de la Vivienda Popular","3-3-1-14-01-10-0962;155 - Gestión para la Construcción y Mejoramiento de Vivienda Rural;284.784;62.801;56.414;668.633;49.317.912;0;0;-31.850.000;0;-94.117;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-3-1-14-01-15-0208","175 - Mejoramiento integral de barrios","142.810.635","400.958.385","33.237.629","838.398.806","325.330.012","0","-27.710.000","0","0","-7.824.000","0","0"], [2717,"2016","EP","208","Caja de la Vivienda Popular","3-3-1-14-01-15-0471;175 - Titulación de predios;64.972.670;56.138.326;68.914.155;680.490.419;869.536.730;0;0;0;0;0;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-3-1-14-01-15-0691","174 - Desarrollo de proyectos de vivienda de interés prioritario","91.535.302","74.348.050","131.716.976","291.699.980","542.911.412","0","0","0","0","-102.070","0","0"], [2718,"2016","EP","208","Caja de la Vivienda Popular","3-3-1-14-01-15-7328;175 - Mejoramiento de vivienda en sus condiciones físicas;74.387.237;85.886.049;82.483.752;647.594.316;1.071.958.532;0;0;0;0;0;-21.024.757;0\n2016;EP;208;Caja de la Vivienda Popular;3-3-1-14-02-20-3075","200 - Reasentamiento de hogares localizados en zonas de alto riesgo no mitigable","283.376.272","443.546.703","1.581.089.785","1.331.935.171","6.175.753.544","0","-40.333.334","-11.052.662","-1.623.762","0","-187.564.333","-132.538.005"], [2719,"2016","EP","208","Caja de la Vivienda Popular","3-3-1-14-03-26-0943;222 - Fortalecimiento institucional para la transparencia, participación ciudadana, control y responsabilidad social y anticorrupción;0;0;0;0;12.000.000;0;0;0;0;0;0;0\n2016;EP;208;Caja de la Vivienda Popular;3-3-1-14-03-31-0404","235 - Fortalecimiento institucional para aumentar la eficiencia de la gestión","224.756.669","184.447.108","379.589.165","256.627.308","1.037.343.530","0","0","0","0","0","0","-49.144"], [2720,"2016","EP","208","Caja de la Vivienda Popular","3-3-1-15-01-04-3075;110 - Reasentamiento de hogares localizados en zonas de alto riesgo no mitigable;0;0;0;0;0;468.352.561;379.026.911;2.277.176.374;13.079.546.250;1.054.969.529;4.380.058.371;9.359.033.531\n2016;EP;208;Caja de la Vivienda Popular;3-3-1-15-02-14-0208","134 - Mejoramiento de barrios","0","0","0","0","0","0","82.164.480","90.375.883","185.818.891","357.226.398","71.861.252","8.548.921.748"], [2721,"2016","EP","208","Caja de la Vivienda Popular","3-3-1-15-02-14-0471;134 - Titulación de predios y gestión de urbanizaciones;0;0;0;0;0;306.551.534;513.107.401;345.512.546;109.828.117;102.362.428;381.378.986;1.380.946.831\n2016;EP;208;Caja de la Vivienda Popular;3-3-1-15-02-14-7328","134 - Mejoramiento de vivienda en sus condiciones físicas y de habitabilidad en los asentamientos humanos priorizados en área urbana y rural","0","0","0","0","0","0","59.385.205","144.769.302","26.887.094","181.115.813","66.481.331","1.637.445.360"], [2722,"2016","EP","208","Caja de la Vivienda Popular","3-3-1-15-07-42-0943;185 - Fortalecimiento institucional para la transparencia, participación ciudadana, control y responsabilidad social y anticorrupción;0;0;0;0;0;0;52.323.000;63.900.000;128.560.072;41.800.000;12.633.333;55.344.646\n2016;EP;208;Caja de la Vivienda Popular;3-3-1-15-07-43-0404","189 - Fortalecimiento institucional para aumentar la eficiencia de la gestión","0","0","0","0","0","0","78.495.790","119.464.896","111.341.761","208.256.330","136.960.186","1.823.085.791"], [2723,"2016","EP","208","Caja de la Vivienda Popular","3-3-1-15-07-44-1174;192 - Fortalecimiento de las tecnologías de información y la comunicación;0;0;0;0;0;0;37.109.667;173.911.788;122.168.654;98.817.103;91.655.313;549.175.795\n2016;EP;208;Caja de la Vivienda Popular;3-3-1","#¡REF!","882.123.569","1.245.387.422","2.277.087.876","4.047.414.633","10.084.151.672","774.904.095","1.133.569.120","3.172.208.127","13.762.527.077","2.036.527.414","4.932.439.682","23.221.366.553"], [2724,"2016","EP","208","Caja de la Vivienda Popular","3-3-4;PASIVOS EXIGIBLES;144.410.181;0;203.431.260;313.892.310;0;97.070.053;378.004.357;286.143.938;0;696.003.820;90.974.411;75.271.216\n2016;EP;208;Caja de la Vivienda Popular;3-3-4","#¡REF!","144.410.181","0","203.431.260","313.892.310","0","97.070.053","378.004.357","286.143.938","0","696.003.820","90.974.411","75.271.216"], [2725,"2016","EP","208","Caja de la Vivienda Popular","3-3;#¡REF!;1.026.533.750;1.245.387.422;2.480.519.136;4.361.306.943;10.084.151.672;871.974.148;1.511.573.477;3.458.352.065;13.762.527.077;2.732.531.234;5.023.414.093;23.296.637.769\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-01","Sueldos Personal de Nómina","546.588.831","759.668.641","687.203.663","691.600.257","709.727.606","757.942.286","660.043.873","688.657.562","725.830.083","698.962.621","705.476.516","778.831.932"], [2726,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-04;Gastos de Representación;33.794.496;38.780.947;37.313.277;39.084.520;38.722.530;38.666.660;36.346.373;36.576.200;37.328.629;37.228.653;36.529.469;35.616.034\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","20.150.288","9.421.133","13.360.964","15.066.660","14.871.091","18.252.631","16.134.071","17.021.107","17.505.894","18.430.313","19.726.793","40.359.670"], [2727,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-06;Auxilio de Transporte;2.073.874;2.472.387;2.902.073;2.697.615;2.768.824;2.333.098;2.565.313;2.851.065;2.855.393;2.769.070;2.940.405;2.976.237\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-07","Subsidio de Alimentación","1.711.676","2.072.015","2.485.871","2.312.140","2.354.484","2.268.625","2.234.806","2.523.654","2.488.674","2.391.120","2.582.511","2.648.023"], [2728,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-08;Bonificación por Servicios Prestados;77.432.440;40.840.257;26.768.136;17.696.306;22.944.024;26.376.566;22.578.004;25.898.614;14.231.141;23.095.933;9.600.554;15.371.321\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-11","Prima 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[2731,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-16;Prima de Antiguedad;28.512.183;39.867.848;36.438.516;36.166.649;37.086.266;38.667.469;34.181.368;35.889.065;37.740.075;36.691.864;36.788.906;40.535.772\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-17","Prima Secretarial","680.585","1.011.631","868.366","893.217","905.643","963.743","876.592","876.592","967.167","905.643","844.121","1.211.693"], [2732,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-20;Otras Primas y Bonificaciones;0;0;0;0;0;20.959.943;0;0;0;0;20.112.169;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-21","Vacaciones en Dinero","120.000.000","0","592.003","61.057.696","0","40.251.475","0","15.040.726","4.600.716","0","14.443.349","15.029.208"], [2733,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-25-01;Personal Administrativo;0;501.230;859.252;18.362.183;285.433.653;0;0;276.353;0;0;947.498;62.199.326\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-25-03","Quinquenio","0","0","0","0","0","8.393.970","0","0","0","0","0","0"], [2734,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-26;Bonificación Especial de Recreación;6.006.539;4.934.645;2.753.113;2.483.160;2.667.541;6.688.007;3.186.404;1.802.840;2.926.382;1.461.423;4.580.772;9.922.931\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","190.268.090","0","0","0","0","0","0","0","0","0","0","0"], [2735,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-03-01;Honorarios Entidad;0;70.000.000;28.675.200;0;0;17.500.000;0;0;0;30.000.000;0;121.800.000\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-02-04","Remuneración Servicios 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Compensación","0","45.014.900","43.465.500","39.091.500","40.180.100","48.501.000","48.223.700","119.818.500","0","40.858.040","42.368.900","92.107.320"], [2738,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-01;Cesantías Fondos Públicos;0;104.698.937;92.158.472;101.642.345;79.363.348;98.331.982;14.721.762;199.402.998;193.385.201;47.612.563;73.233.346;342.402.591\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-02-02","Pensiones Fondos Públicos","106.209","77.931.653","80.196.171","78.868.730","81.155.802","89.079.633","85.667.811","207.086.745","0","56.086.484","85.079.786","168.270.716"], [2739,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;6.155.900;7.234.072;6.960.072;7.190.772;7.915.872;7.306.672;13.948.544;0;7.354.972;7.342.672;14.376.344\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-02-06","ICBF","0","33.761.700","32.595.900","29.315.400","30.132.400","36.374.900","36.165.900","89.861.300","0","30.641.680","31.774.200","69.076.800"], [2740,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-07;SENA;0;22.506.800;21.732.600;19.545.000;20.089.800;24.249.700;24.110.900;59.907.500;0;20.427.920;21.183.800;46.052.300\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1","#¡REF!","1.356.336.519","1.722.088.160","1.452.425.747","1.502.733.677","1.691.535.828","2.711.560.737","1.332.458.035","1.997.674.991","1.252.048.405","1.305.039.851","2.555.634.589","2.663.871.357"], [2741,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;1.120.000;42.460.000;0;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-01-02","Gastos de Computador","2.000.000","0","18.801.434","631.000","213.936.290","90.000.000","60.606.037","9.583.333","558.000","1.703.762","46.377.551","73.611.716"], [2742,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-03;Combustibles, Lubricantes y Llantas;31.000.000;0;300.000;0;0;0;50.000;0;0;0;3.650.000;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-01-04","Materiales y Suministros","2.000.000","0","19.693.691","62.890.203","965.300","1.649.900","733.700","978.497","9.876.420","753.320","147.000","54.492.504"], [2743,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-05;Compra de Equipo;500.000;0;0;0;0;269.800;0;0;1.484.800;0;0;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","0","0","0","28.966.400","0","22.000.000","0","0"], [2744,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-03;Gastos de Transporte y Comunicación;182.951.211;19.249.044;312.846.616;46.761.028;3.308.496;4.493.256;33.874.631;4.200.829;4.087.449;11.068.884;102.451.862;3.474.526\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-04","Impresos y Publicaciones","1.000.000","3.000.000","351.200","583.200","0","16.606.484","70.801.660","5.723.000","477.320","292.320","0","1.107.000"], [2745,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD",";Impresos y Publicaciones;0;0;0;0;1.600.000;0;0;0;0;0;0;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-05-01","Mantenimiento Entidad","152.500.000","0","211.087.107","494.920.828","42.885.112","21.425.559","145.550","248.900","110.740.514","167.597.551","24.912.448","125.038.772"], [2746,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-06-01;Seguros Entidad;500.000;0;0;1.702.568;0;3.870.697;-9.929;30.160.000;0;327.137.608;1.410.576.602;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-08-01","Energía","18.232.744","12.848.648","16.637.520","15.437.288","9.303.930","15.815.232","15.385.672","15.663.896","15.546.294","14.066.008","15.888.760","16.321.900"], [2747,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;4.173.658;0;3.777.756;0;3.493.564;0;0;6.594.218;4.012.728;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-08-03","Aseo","0","0","2.344.395","0","3.075.429","0","2.374.445","0","0","0","0","0"], [2748,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-08-04;Teléfono;20.670.385;7.963.008;30.684.174;18.923.840;8.919.380;27.903.873;17.025.900;15.684.290;17.041.065;8.634.591;16.340.402;24.255.192\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-09-01","Capacitación Interna","0","0","0","35.000.000","10.582.000","15.872.000","14.700.000","0","0","0","0","14.000.000"], [2749,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-10;Bienestar e Incentivos;0;0;0;159.425.000;0;0;0;0;0;0;18.000.000;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","46.788.300","0","0","0","0","42.257.600"], [2750,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-12;Salud Ocupacional;0;38.073.420;0;27.000.000;0;4.418.400;0;0;0;3.822.880;0;38.077.580\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-13-99","Otros Programas y Convenios Institucionales","0","0","6.296.400","5.626.890","0","14.665.408","6.668.906","0","141.291.150","3.068.200","0","-187.563"], [2751,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;0;19.637.811;0;0;0;10.053.769\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","500.000","50.374.783","29.034.456","3.931.905","10.000","18.283.294","1.741.876","14.844.047","86.300","33.680","179.900","28.702.648"], [2752,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2;#¡REF!;411.854.340;131.508.903;652.250.651;872.833.750;298.363.693;235.273.903;274.380.312;145.691.003;302.309.312;609.233.022;1.642.537.253;431.205.644\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1","#¡REF!","1.768.190.859","1.853.597.063","2.104.676.398","2.375.567.427","1.989.899.521","2.946.834.640","1.606.838.347","2.143.365.994","1.554.357.717","1.914.272.873","4.198.171.842","3.095.077.001"], [2753,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-03-0928;115 - Jornada escolar 40 horas semanales .;54.000.000;1.980.000;8.145.090.410;1.843.011.193;0;-36.000.000;-13.378.125;-37.157.298;0;-12.157.713;-18.736.875;-88.246.250\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;","115 - Jornada escolar 40 horas semanales .","0","0","0","0","1.611.644.880","0","0","0","0","0","0","0"], [2754,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-05-0847;128 - Tiempo libre tiempo activo;6.796.469;13.226.680;581.281.950;283.711.992;910.522.730;0;0;0;-29.769.096;-1.161.157;0;-4.130.104\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-08-0708","145 - Construcción y adecuación de parques y escenarios para la inclusión","0","85.200.000","737.156.796","141.300.000","545.386.097","0","0","0","-40.140.000","0","0","0"], [2755,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-08-0814;145 - Bogotá participactiva;14.153.753;23.986.798;334.639.033;377.451.326;219.577.529;0;0;0;-39.492.068;0;0;-2.977.333\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-08-0816","145 - Bogotá forjador de campeones","41.309.441","2.687.860.142","3.129.822.181","1.597.898.586","2.057.726.642","0","-29.301.795","0","-174.539.304","-24.797.362","0","-25.857.179"], [2756,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-08-0842;145 - Parques inclusivos: física, social, económica y ambientalmente;3.647.956.002;630.679.685;4.900.549.121;10.687.308.242;6.538.992.428;0;-57.192.960;-1.827.762;-434.594.636;-6.580.020;0;-11.696.209\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-08-0846","145 - Acciones metropolitanas para la convivencia","6.796.469","1.338.490.768","81.124.800","698.662.397","2.293.493.820","-4.925.091","-4.639.635","-78.656","-26.657.371","-951.720","-71.974.109","-18.991.095"], [2757,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-08-0862;146 - Bogotá es mi parche;0;0;0;0;100.000.000;0;0;0;0;0;0;0\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-08-0867","143 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Recreación y Deporte -IDRD","3-3-1-15-01-11-1077;124 - Tiempo escolar complementario;0;0;0;0;0;0;8.588.168.530;4.027.780.454;313.508.000;1.272.281.842;1.494.794.318;343.675.777\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-01-11-1147","124 - Deporte mejor para todos","0","0","0","0","0","0","955.498.586","899.500.000","154.270.000","1.425.949.810","84.266.414","597.396.251"], [2761,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-02-17-1082;139 - Construcción y adecuación de parques y equipamientos para todos;0;0;0;0;0;0;337.296.244;1.958.981.067;4.797.428.961;5.704.534.758;18.733.020.144;29.186.924.363\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-02-17-1145","139 - Sostenibilidad y mejoramiento de parques, espacios de vida","0","0","0","0","0","0","6.361.469.727","1.883.113.953","4.546.814.215","1.007.314.004","2.433.201.646","15.008.252.423"], [2762,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-03-25-1146;157 - Recreación activa 365;0;0;0;0;0;0;3.915.236.412;463.324.590;551.492.991;369.374.875;1.170.782.766;3.402.882.145\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-07-42-1148","185 - Fortalecimiento de la gestión institucional de cara a la ciudadanía","0","0","0","0","0","0","42.056.280","291.538.400","75.100.000","214.580.450","100.411.667","832.436.179"], [2763,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-07-43-1155;189 - Modernización institucional;0;0;0;0;0;0;0;725.000;0;0;182.000.000;3.136.945.974\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-07-44-1200","192 - Mejoramiento de las tecnologías de la información orientado a la eficiencia","0","0","0","0","0","0","339.142.019","33.899.357","425.245.879","35.428.865","-4","1.132.397.274"], [2764,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1;#¡REF!;4.395.078.490;6.130.386.611;19.087.009.283;16.722.037.998;16.771.874.386;-40.925.091;21.409.046.792;10.394.335.567;10.479.342.057;12.043.574.809;24.604.000.987;54.514.695.320\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","280.544.000","0","0","1.073.994.447","0","605.650.030","418.374.643","1.450.947.510"], [2765,"2016","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-4;#¡REF!;0;0;0;0;280.544.000;0;0;1.073.994.447;0;605.650.030;418.374.643;1.450.947.510\n2016;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3","#¡REF!","4.395.078.490","6.130.386.611","19.087.009.283","16.722.037.998","17.052.418.386","-40.925.091","21.409.046.792","11.468.330.014","10.479.342.057","12.649.224.839","25.022.375.630","55.965.642.830"], [2766,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01;Sueldos Personal de Nómina;62.378.618;76.747.704;81.118.397;84.576.887;80.141.604;84.480.167;75.972.134;84.934.929;79.899.998;77.411.258;77.218.285;88.660.531\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-04","Gastos de Representación","5.784.247","8.155.970","9.810.862","9.064.572","9.064.572","9.064.572","9.064.572","9.064.572","9.064.572","9.064.572","9.064.572","9.064.572"], [2767,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;376.739;439.053;407.896;407.896;407.896;407.896;407.896;407.896;407.896;6.887.809;320.489;407.896\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-07","Subsidio de Alimentación","99.534","99.534","99.534","99.534","99.534","99.534","99.534","99.534","99.534","99.534","61.379","99.534"], [2768,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-08;Bonificación por Servicios Prestados;691.047;8.203;0;1.350.296;0;3.026.226;697.093;2.242.453;0;2.067.327;4.265.442;4.042.688\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-12","Prima de Servicios","0","0","0","0","0","148.002.450","0","0","0","0","0","0"], [2769,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-13;Prima de Navidad;0;0;1.937.812;0;0;1.979.303;0;0;0;0;0;131.127.695\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-14","Prima de Vacaciones","2.465.608","4.389.584","26.343.912","5.802.477","2.509.138","8.382.867","0","5.554.331","1.272.910","2.901.449","0","7.904.064"], [2770,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-15;Prima Técnica;19.171.313;26.972.264;28.998.120;27.300.488;27.002.302;26.681.011;27.089.881;27.928.749;27.894.237;26.858.162;28.230.760;27.673.626\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-16","Prima de Antiguedad","1.770.325","2.258.847","2.356.925","2.247.555","2.429.639","2.470.663","2.448.944","2.531.442","2.672.322","2.460.965","2.697.561","2.619.563"], [2771,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-17;Prima Secretarial;51.739;84.888;81.976;81.976;81.976;81.976;81.976;81.976;81.976;81.976;50.552;81.976\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-21","Vacaciones en Dinero","0","5.577.413","47.659.736","0","0","3.353.173","0","0","0","0","0","0"], [2772,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-26;Bonificación Especial de Recreación;270.102;310.184;1.628.022;480.746;214.247;694.207;0;532.813;136.628;240.373;0;655.568\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","12.909.000","0","1.108.143","0","0","0","0","0","0","0","0","0"], [2773,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-02-03-01;Honorarios Entidad;0;22.598.354;41.366.493;24.576.000;344.728;0;26.712.747;0;344.728;689.456;8.209.067;8.630.792\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-02-04","Remuneración Servicios Técnicos","10.779.274","10.779.274","8.875.008","0","0","8.623.420","0","0","14.506.666","16.890.171","0","14.552.399"], [2774,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;0;0;0;0;0;0;0;0;0;60.577.742\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-01-02","Pensiones Fondos Privados","6.982.600","7.990.800","7.256.600","7.262.400","7.364.400","7.001.800","6.753.300","6.780.600","6.753.300","6.753.300","6.753.500","6.753.500"], [2775,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-01-03;Salud EPS Privadas;8.036.000;9.874.700;9.883.900;9.888.000;9.970.600;10.135.500;9.907.800;9.997.900;9.930.000;9.877.900;9.931.300;9.941.700\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-01-05","Caja de Compensación","6.124.880","5.327.680","4.741.760","4.919.840","5.021.040","4.960.320","4.874.600","5.216.840","4.848.480","4.764.200","4.495.080","5.247.040"], [2776,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-01;Cesantías Fondos Públicos;5.547.602;9.448.279;6.321.440;6.273.188;5.908.308;13.659.781;6.027.720;6.282.390;6.221.408;5.907.943;6.429.070;56.089.890\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-02","Pensiones Fondos Públicos","4.614.800","6.240.000","6.968.400","6.968.400","6.983.200","7.578.400","7.505.500","7.605.500","7.536.900","7.463.500","7.562.800","7.553.700"], [2777,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-03;Salud EPS Públicas;178.600;205.300;192.000;192.000;192.000;192.000;192.000;192.000;192.000;192.000;208.900;192.000\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-04","Riesgos Profesionales Sector Público","868.700","1.207.600","1.193.500","1.137.600","1.113.700","1.172.700","1.174.900","1.184.000","1.190.600","1.160.100","1.159.700","1.170.200"], [2778,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-06;ICBF;4.593.660;3.995.760;3.556.320;3.689.880;3.765.780;3.720.240;3.655.950;3.912.630;3.636.360;3.573.150;3.371.310;3.935.280\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-07","SENA","3.062.440","2.663.840","2.370.880","2.459.920","2.510.520","2.480.160","2.437.300","2.608.420","2.424.240","2.382.100","2.247.540","2.623.520"], [2779,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-09;Comisiones;22.141;126.527;25.914;25.578;25.578;50.096;25.184;25.184;0;25.972;53.450;1.288.102\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1","#¡REF!","156.778.969","205.501.758","294.303.550","198.805.233","165.150.762","348.298.462","185.129.031","177.184.159","179.114.755","187.753.217","172.330.757","450.893.578"], [2780,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-01-02","Gastos de Computador","3.000.000","0","35.382.594","0","33.013.000","0","15.512.290","13.531.845","0","3.364.000","138.990.340","23.596.583"], [2781,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-03;Combustibles, Lubricantes y Llantas;2.000.000;0;0;0;16.876.736;0;0;0;0;0;0;-2.000.000\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-01-04","Materiales y Suministros","8.000.000","0","0","0","0","0","0","0","0","37.000.000","0","-4.605.929"], [2782,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-05;Compra de Equipo;4.000.000;0;2.586.427;0;717.960;0;0;0;0;0;18.342.276;-4.000.000\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-01","Arrendamientos","0","10.000.000","0","0","0","0","0","0","10.133.333","0","0","49.588.330"], [2783,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-03;Gastos de Transporte y Comunicación;14.963.041;4.454.403;74.348.545;9.290.376;11.857.516;4.465.395;7.475.263;7.323.407;1.172.240;1.737.042;2.722.291;2.043.619\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-04","Impresos y Publicaciones","7.000.000","0","0","0","0","0","0","0","3.940.000","0","0","-251.237"], [2784,"2016","EP","213","Instituto Distrital del Patrimonio Cultural",";Impresos y Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-05-01","Mantenimiento Entidad","5.000.000","0","102.366.346","0","114.363","155.372.727","3.859.440","22.691.990","0","31.496.560","-3.553","100.192.460"], [2785,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;0;0;0;0;125.000.000\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-08-01","Energía","1.983.780","1.168.720","1.269.760","1.136.620","710.180","1.222.270","1.309.640","1.499.720","1.660.000","1.517.230","1.499.360","1.319.200"], [2786,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-08-02;Acueducto y Alcantarillado;300.000;0;965.280;0;1.408.790;0;1.359.910;0;0;780.520;641.080;-300.000\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-08-03","Aseo","100.000","0","285.650","0","303.530","0","298.480","0","0","3.261.531","621.360","-100.000"], [2787,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-08-04;Teléfono;1.907.920;1.513.750;1.647.380;1.666.090;1.602.610;3.303.550;1.500.830;1.474.540;1.578.630;1.534.690;1.466.380;1.202.680\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","12.771.775","0","2.110.000","0","0"], [2788,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;22.000.000;0;0;0;0\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-11","Promoción Institucional","15.000.000","0","0","0","0","0","15.000.000","0","0","0","-7.100","-5.398.196"], [2789,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-12;Salud Ocupacional;0;0;0;0;1.508.000;0;0;4.979.100;0;3.537.316;0;19.000.000\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","1.144.000","0","0","0","0","0","0","0","0","0","0","-689.370"], [2790,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2;#¡REF!;64.398.741;17.136.873;218.851.982;12.093.086;68.112.685;164.363.942;46.315.853;86.272.377;18.484.203;86.338.889;164.272.434;304.598.140\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-1","#¡REF!","221.177.710","222.638.631","513.155.532","210.898.319","233.263.447","512.662.404","231.444.884","263.456.536","197.598.958","274.092.106","336.603.191","755.491.718"], [2791,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-14-01-03-0911;115 - Jornada educativa única para la excelencia académica y la formación integral;0;0;192.941.310;43.198.400;244.081.352;-174.656.528;0;0;0;0;0;-168.309\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-14-01-05-0439","128 - Memoria histórica y patrimonio cultural","0","0","0","43.745.280","6.900.000","0","0","0","0","0","0","0"], [2792,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-14-01-08-0498;144 - Gestión e intervención del patrimonio cultural material del Distrito Capital;11.807.026;20.538.716;221.433.770;115.835.576;135.120.917;0;0;0;0;0;0;-3.774.906\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-14-01-08-0746","144 - Circulación y divulgación de los valores del patrimonio cultural","2.391.963","49.075.605","404.934.602","334.685.355","154.408.787","0","0","0","0","0","0","-197.973"], [2793,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-14-01-16-0440;177 - Revitalización del centro tradicional y de sectores e inmuebles de interés cultural en el Distrito Capital;137.799.253;443.590.351;436.236.974;257.401.730;2.737.760.623;0;0;0;-8.465.886;0;-1.629.528;-209.336\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-14-03-26-0942","222 - Transparencia en la gestión institucional","0","0","21.094.400","59.972.267","0","0","0","0","0","0","0","0"], [2794,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-14-03-31-0733;235 - Fortalecimiento y mejoramiento de la gestión institucional;40.819.012;131.635.384;235.187.959;124.950.080;449.199.774;0;0;0;0;0;0;-24.029.867\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-15-01-11-1024","124 - Formación en Patrimonio Cultural","0","0","0","0","0","0","155.147.135","20.078.555","5.927.936","23.846.010","0","-1.755.327"], [2795,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-15-02-17-1112;140 - Instrumentos de planeación y gestión para la preservación y sostenibilidad del Patrimonio Cultural;0;0;0;0;0;0;35.072.000;237.837.200;156.846.080;94.228.480;253.963.516;24.464.810\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-15-02-17-1114","140 - Intervención y conservación de los bienes muebles e inmuebles en sectores de interés cultural del Distrito Capital","0","0","0","0","0","240.741.642","307.234.861","431.463.518","175.769.377","2.226.557.445","2.708.154.321","1.847.747.701"], [2796,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-15-03-25-1107;158 - Divulgación y apropiacion del patrimonio cultural del Distrito Capital;0;0;0;0;0;0;347.728.049;68.500.000;8.844.848;0;0;203.281.499\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-15-07-42-1110","185 - Fortalecimiento y Desarrollo de la Gestión Institucional","0","0","0","0","0","0","83.949.078","79.306.112","36.958.218","172.069.334","89.622.878","20.882.026"], [2797,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1;#¡REF!;192.817.254;644.840.056;1.511.829.015;979.788.688;3.727.471.453;66.085.114;929.131.123;837.185.385;375.880.573;2.516.701.269;3.050.111.187;2.066.240.318\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","14.375.000","0","0","0","0","0","213.365.107","50.493.691"], [2798,"2016","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-4;#¡REF!;0;0;0;0;14.375.000;0;0;0;0;0;213.365.107;50.493.691\n2016;EP;213;Instituto Distrital del Patrimonio Cultural;3-3","#¡REF!","192.817.254","644.840.056","1.511.829.015","979.788.688","3.741.846.453","66.085.114","929.131.123","837.185.385","375.880.573","2.516.701.269","3.263.476.294","2.116.734.009"], [2799,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01;Sueldos Personal de Nómina;299.559.608;415.880.367;404.565.601;389.712.497;427.748.281;370.576.190;382.487.653;386.407.075;388.167.374;412.098.796;408.829.978;442.295.341\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-04","Gastos de Representación","13.676.329","15.271.487","19.238.246","16.024.719","14.996.602","14.996.602","14.996.602","13.313.135","14.682.593","14.996.602","14.407.835","14.857.459"], [2800,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-06;Auxilio de Transporte;2.735.526;3.830.610;4.175.827;3.651.900;3.804.710;3.348.870;3.659.670;3.846.150;3.747.730;3.882.410;3.745.140;3.416.210\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-07","Subsidio de Alimentación","824.471","1.280.063","1.357.930","1.374.818","2.541.217","1.192.461","1.172.796","1.539.296","1.414.148","1.426.663","1.405.211","1.280.065"], [2801,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-08;Bonificación por Servicios Prestados;0;8.707.048;24.757.515;12.319.666;5.982.191;15.037.459;12.541.099;10.080.765;9.543.030;10.803.400;13.919.708;9.752.818\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-11","Prima Semestral","0","0","0","0","995.042","618.495.275","0","3.055.044","0","0","0","0"], [2802,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-13;Prima de Navidad;0;669.608;1.046.859;811.126;411.113;658.627;13.643.667;996.920;0;2.382.910;686.475;568.267.787\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-14","Prima de Vacaciones","29.285.324","22.910.539","11.862.966","15.324.679","40.110.213","13.105.947","25.588.405","5.256.234","18.740.591","23.879.348","33.740.398","61.252.668"], [2803,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-15;Prima Técnica;39.271.360;47.360.327;56.700.164;50.816.312;48.027.391;48.337.026;51.419.530;48.400.410;49.550.713;51.577.556;47.869.454;47.077.249\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-16","Prima de Antiguedad","15.160.911","20.664.196","21.143.948","20.270.995","20.783.243","19.875.059","22.894.618","23.854.644","23.583.636","24.588.173","25.883.769","25.300.329"], [2804,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-17;Prima Secretarial;418.381;600.927;606.348;575.919;585.688;549.307;605.503;567.716;568.008;604.494;554.892;570.864\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-21","Vacaciones en Dinero","35.974.433","1.060.577","11.199.402","0","257.190","125.944","0","432.423","0","411.493","323.326","31.297.121"], [2805,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-26;Bonificación Especial de Recreación;1.453.200;2.249.938;1.053.090;1.332.103;4.118.271;1.338.476;2.430.460;586.025;1.591.790;2.414.583;3.121.001;6.099.676\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","77.885.255","400.324","2.660.699","0","0","3.078.585","0","0","0","0","0","5.321.398"], [2806,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-02-03-01;Honorarios 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IDIPRON","3-1-1-03-02-07;SENA;8.711.640;10.667.400;11.005.320;9.845.200;11.272.060;24.632.980;10.284.400;9.842.700;10.156.100;10.849.200;10.995.800;12.166.500\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-09","Comisiones","0","437.334","316.915","283.169","308.220","650.866","313.604","326.143","312.295","337.934","329.276","722.397"], [2813,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1;#¡REF!;917.988.296;768.760.769;865.205.698;733.036.866;728.852.718;1.326.823.843;718.996.087;663.049.069;707.591.778;727.274.459;725.811.988;1.900.373.660\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-01-01","Dotación","0","0","0","0","0","18.306.000","0","0","0","0","0","31.749.185"], [2814,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-01-02;Gastos de Computador;0;0;0;0;23.956.336;24.000.000;0;87.000.000;0;4.061.160;17.000.000;0\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-01-04","Materiales y Suministros","0","0","0","0","17.068.621","0","14.075.928","0","173.200","207.535","0","26.106.459"], [2815,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-03;Gastos de Transporte y Comunicación;653.499;1.113.545;20.774.635;646.795;1.598.607;1.181.335;1.555.610;2.133.120;1.086.803;1.663.715;1.033.202;1.261.992\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-04","Impresos y Publicaciones","0","0","0","0","0","0","0","18.687.000","0","37.100","0","7.329.600"], [2816,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON",";Impresos y Publicaciones;0;0;0;0;182.000;0;0;0;0;0;0;0\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-05-01","Mantenimiento 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IDIPRON","3-1-2-02-08-04;Teléfono;1.272.637;1.235.139;1.895.690;0;1.219.711;1.669.027;1.669.027;0;1.169.217;3.473.316;1.138.753;1.161.130\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-08-05","Gas","52.210","53.930","65.580","53.010","52.980","45.140","60.070","50.510","52.890","53.970","49.730","50.620"], [2820,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;49.400.000;0;-9.960.000;0;10.556.000\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-10","Bienestar e Incentivos","0","0","10.251.000","62.549.000","0","0","0","0","0","0","0","-23.224"], [2821,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;3.343.792;0;0;0;0;71.998.477\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","8.709.997","16.975.629","-1.500.000","0","99.236","806.604","29.962","1.189.574","0","65.000","4.479.410","2.346.000"], [2822,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2;#¡REF!;16.872.754;26.346.240;59.063.902;265.001.482;50.074.342;51.768.109;27.795.810;164.144.351;8.054.078;6.280.924;87.068.050;297.720.217\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1","#¡REF!","934.861.050","795.107.009","924.269.600","998.038.348","778.927.060","1.378.591.952","746.791.897","827.193.420","715.645.856","733.555.383","812.880.038","2.198.093.877"], [2823,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-14-01-05-0640;125 - Modernización y fortalecimiento de las tecnologías de información y comunicaciones TIC;26.228.897;27.812.509;294.304.981;64.034.381;156.072.357;0;-862.400;-573.645;0;-9.610.636;0;-2.593.399\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1-14-01-05-0722","125 - Protección, prevención y atención integral a niños, niñas, adolescentes y jóvenes en situación de vida de y en calle y pandilleros en condición de fragilidad social","1.105.196.423","1.691.098.317","1.184.152.890","1.035.005.928","3.729.570.768","0","0","-6.072.138","0","-237.797.738","-2.529.028","-22.250.525"], [2824,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-14-01-05-0959;125 - Fortalecimiento institucional y de la infraestructura de unidades de protección integral y dependencias;282.045.813;301.664.165;970.325.483;3.952.115.680;1.617.425.278;0;-1.564.069;-2.894.444;-2.271.429;-68.638.105;-2.584.611;-21.811.194\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1-14-01-05-0960","125 - Protección Integral a Niñez y Juventud en Situación de Vulneración de Derechos","14.964.620","18.463.248","126.808.368","84.707.849","394.752.544","0","0","0","0","-8.354.538","0","-3.236.744"], [2825,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-14-01-07-0969;137 - Atención Integral y preventiva a adolescentes en conflicto con la ley;0;0;0;103.306.036;116.919.804;0;0;0;0;0;0;-17.906.007\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1-14-01-13-0968","167 - Generación de Ingresos y Oportunidades Misión Bogotá Humana","326.604.167","5.190.922.842","5.651.846.191","4.825.568.089","9.950.841.497","0","-84.792","-1.693.331","-8.454.967","-87.748.020","0","-18.191.992"], [2826,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-15-01-05-0971;111 - Calles alternativas: Atención integral a niñez y juventud en situación de calle, en riesgo de habitabilidad en calle y en condiciones de fragilidad social;0;0;0;0;0;17.274.509;3.911.342.397;3.482.649.696;1.037.658.386;3.779.998.695;602.992.145;6.582.152.401\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1-15-01-05-1104","112 - Distrito joven: Desarrollo de competencias laborales a jóvenes con derechos vulnerados","0","0","0","0","0","518.867","1.687.796.056","2.713.666.898","3.058.666.197","2.595.656.058","1.592.235.548","7.030.368.739"], [2827,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-15-02-16-1106;137 - Espacios de integración social: fortalecimiento de infraestructura social, tecnológica y administrativa;0;0;0;0;0;5.350.000;1.164.687.873;1.603.766.535;566.451.518;1.071.614.013;787.841.648;7.111.456.489\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1","#¡REF!","1.755.039.920","7.229.961.081","8.227.437.913","10.064.737.963","15.965.582.248","23.143.376","6.761.315.065","7.788.849.571","4.652.049.705","7.035.119.729","2.977.955.702","20.637.987.768"], [2828,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;11.020.000\n2016;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-4","#¡REF!","0","0","0","0","0","0","0","0","0","0","0","11.020.000"], [2829,"2016","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3;#¡REF!;1.755.039.920;7.229.961.081;8.227.437.913;10.064.737.963;15.965.582.248;23.143.376;6.761.315.065;7.788.849.571;4.652.049.705;7.035.119.729;2.977.955.702;20.649.007.768\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-01","Sueldos Personal de Nómina","56.889.528","79.436.547","84.017.050","82.862.839","112.453.764","93.364.922","84.850.917","100.410.262","90.763.991","90.401.733","94.581.945","104.967.495"], [2830,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-04;Gastos de Representación;6.956.420;10.423.115;8.373.488;8.519.254;12.274.837;9.880.377;9.144.616;13.171.815;12.144.748;12.662.801;13.710.707;13.180.853\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","1.025.122","0","1.321.136","567.887","652.116","1.305.531","1.208.006","991.157","639.873","1.211.068","1.091.531"], [2831,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-06;Auxilio de Transporte;121.730;155.400;155.400;155.400;155.400;155.400;155.400;98.420;155.400;155.400;155.400;155.400\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-07","Subsidio de Alimentación","127.735","149.301","121.100","139.348","186.296","107.268","107.268","67.936","107.268","107.268","107.268","107.268"], [2832,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-08;Bonificación por Servicios Prestados;1.088.464;2.704.276;1.327.570;2.805.741;2.180.992;1.143.357;0;2.958.509;4.635.295;1.357.360;5.429.110;2.858.791\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-12","Prima de Servicios","0","0","0","0","0","158.458.493","0","0","0","0","0","0"], [2833,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-13;Prima de Navidad;258.276;0;0;541.578;0;44.808;0;2.045.512;0;0;6.344.592;134.746.921\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-14","Prima de Vacaciones","6.052.971","832.302","5.025.009","4.609.803","2.286.222","4.701.539","856.940","5.869.981","0","-1.834.471","11.907.907","11.344.303"], [2834,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-15;Prima Técnica;19.493.496;26.812.503;25.049.765;26.355.773;36.943.998;29.370.338;27.894.040;30.502.897;29.782.121;30.739.105;31.406.871;31.060.589\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-16","Prima de Antiguedad","608.883","808.599","783.647","735.322","1.063.657","791.705","856.473","888.309","760.808","715.609","760.808","635.895"], [2835,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-21;Vacaciones en Dinero;8.877.321;0;0;619.675;0;57.693;7.050.160;2.740.551;0;0;16.312.201;5.496.579\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-26","Bonificación Especial de Recreación","432.714","92.620","388.570","346.176","238.075","408.994","88.942","546.280","0","-164.182","806.818","1.034.935"], [2836,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;10.547.553;0;0;4.828.221;640.928;980.662;0;0;0;0;4.475.971;0\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-02-03-01","Honorarios Entidad","27.500.000","71.400.000","0","58.600.000","22.400.000","13.500.000","250.000","30.020.000","-2.766.667","37.000.000","10.551.686","29.220.000"], [2837,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-02-04;Remuneración Servicios Técnicos;4.600.000;6.400.000;2.800.000;4.000.000;1.400.000;0;0;8.800.000;0;12.673.333;-3.446.666;0\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-01-01","Cesantías Fondos Privados","173.666","0","0","547.405","0","45.290","0","2.231.404","0","0","7.175.667","83.973.327"], [2838,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-01-02;Pensiones Fondos Privados;0;7.505.500;15.388.100;7.459.100;7.398.200;7.767.700;6.915.900;7.084.000;0;9.613.400;17.628.400;9.313.600\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-01-03","Salud EPS Privadas","0","8.808.700","19.247.300","10.439.500","10.248.800","10.888.300","11.515.500","12.837.500","0","16.689.400","23.294.400","12.725.400"], [2839,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-01-05","Caja de Compensación","0","3.900.600","9.748.800","5.070.800","4.596.400","5.389.100","5.050.400","5.841.500","0","8.324.020","12.249.520","10.214.600"], [2840,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-01;Cesantías Fondos Públicos;5.028.240;73.743;260.270;130.135;130.135;140.297;17.028.015;140.297;0;145.650;280.766;60.353.038\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-02","Pensiones Fondos Públicos","0","4.729.600","11.934.913","7.269.100","6.996.300","7.669.800","9.210.800","10.899.600","0","13.949.500","17.132.200","9.891.800"], [2841,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-03;Salud EPS Públicas;0;0;0;0;0;0;0;0;0;0;1.289.800;878.200\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","543.100","1.387.700","733.900","713.000","779.900","780.300","879.672","0","1.165.700","1.777.800","996.600"], [2842,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-06;ICBF;0;2.925.300;7.310.900;3.802.800;3.447.100;4.041.600;3.787.500;4.380.800;0;6.243.340;9.187.140;7.660.950\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-07","SENA","0","1.950.500","4.874.900","2.535.400","2.298.100","2.694.500","2.525.000","2.920.700","0","4.161.160","6.124.760","5.107.300"], [2843,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-09;Comisiones;0;1.475;5.206;2.603;2.603;2.806;2.846;2.806;0;2.913;445.010;107.695\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1","#¡REF!","148.756.997","230.678.303","198.199.688","234.431.009","228.622.694","353.036.965","189.376.548","246.546.757","136.574.121","244.748.912","290.901.149","537.123.070"], [2844,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;2.248.912;0;0;-100.000\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-01-02","Gastos de Computador","0","138.040","0","0","1.930.000","0","0","69.600","68.000","69.600","0","1.960.400"], [2845,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;5.000.000;0;0;0;0;0;2.500.000;0;2.443.015\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-01-04","Materiales y Suministros","0","75.500","9.939.794","714.786","534.736","114.050","993.535","457.000","3.212.231","541.208","177.630","1.226.550"], [2846,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;6.299.389;0;0;0;4.000.000\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-01","Arrendamientos","0","0","0","0","0","0","0","300.000","600.000","0","94.000","34.000"], [2847,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;0;0;7.179.610;0\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-03","Gastos de Transporte y Comunicación","2.149.068","2.654.843","3.204.944","2.927.462","3.245.248","3.484.808","4.452.672","2.793.824","3.213.191","3.014.066","3.662.115","3.751.490"], [2848,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-04;Impresos y Publicaciones;0;12.000;647.480;35.960;0;10.000;10.000;265.420;702.340;80.000;103.800;198.500\n2016;EP;215;Fundación Gilberto Alzate Avendaño;","Impresos y Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"], [2849,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-05-01;Mantenimiento Entidad;0;13.324.311;50.836.127;127.310.899;5.000.000;722.320;360.000;129.000;9.601.728;149.800;42.193.913;960.000\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-06-01","Seguros Entidad","0","0","0","2.159.413","109.286.392","0","0","0","0","0","0","6.086.260"], [2850,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-08-01;Energía;5.535.900;1.105.610;3.172.480;6.297.100;4.951.150;5.362.330;5.279.440;5.462.600;0;11.329.410;16.359.028;4.768.660\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-08-02","Acueducto y Alcantarillado","103.550","0","453.101","0","1.387.860","0","1.846.160","0","0","2.827.730","3.517.640","1.037.580"], [2851,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-08-04;Teléfono;537.110;1.141.595;1.299.405;1.237.395;1.214.108;1.053.165;1.144.555;697.585;907.448;523.060;474.385;490.555\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-08-05","Gas","3.050","3.060","3.100","3.130","3.160","3.170","3.180","3.200","3.190","3.210","3.190","3.180"], [2852,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;18.000.000;0;0;0;0;0;-224.000\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","9.958.791","0","0","0","0","0","7.994.428"], [2853,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-11;Promoción Institucional;0;0;0;0;4.000.000;2.598.400;0;850.000;0;0;0;2.000.000\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","9.968.250","0","0","4.645.989","0","1.494.000","-218.734"], [2854,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;11.136;0;0;92.000;14.800;11.140;59.200;7.424;45.468;214.424;121.369\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-03-03","Intereses y Comisiones","0","455.000","0","0","0","0","0","0","0","0","0","1.231.731"], [2855,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2;#¡REF!;8.328.678;18.921.095;69.556.431;145.686.145;131.644.654;51.290.084;14.100.682;17.386.818;25.210.453;21.083.552;75.473.735;37.764.984\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-1","#¡REF!","157.085.675","249.599.398","267.756.119","380.117.154","360.267.348","404.327.049","203.477.230","263.933.575","161.784.574","265.832.464","366.374.884","574.888.054"], [2856,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-14-01-05-0912;128 - Culturas en la diversidad;187.971.175;84.000.000;9.000.000;36.550.000;79.100.000;0;0;0;-3.117;0;0;0\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-14-01-08-0477","144 - Formación para la democracia","43.250.862","369.000","0","127.000","3.832.800","0","0","0","-399.242","0","0","0"], [2857,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-14-01-08-0656;143 - Realización de actividades artísticas y culturales;0;12.000.000;8.000.000;0;0;0;0;0;0;0;0;0\n2016;EP;215;Fundación Gilberto Alzate Avendaño;","144 - Realización de actividades artísticas y culturales","190.365.491","25.000.000","83.562.000","180.000.000","124.137.143","0","0","0","-14.811.846","0","0","0"], [2858,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-14-03-26-0958;222 - Capital humano y probidad;14.512.744;0;0;0;-550.000;0;0;0;0;0;-111.062;0\n2016;EP;215;Fundación Gilberto Alzate Avendaño;","224 - Capital humano y probidad","0","0","0","0","2.500.000","0","0","0","0","0","0","0"], [2859,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-14-03-31-0475;235 - Fortalecimiento institucional;33.863.070;0;15.000.000;13.500.000;-1.000.000;0;0;0;0;0;-294.879;0\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-14-03-31-7032","235 - Dotación, adecuación y mantenimiento de la infraestructura física, técnica e informática","46.580.383","81.540.336","15.197.092","8.000.000","56.592.208","0","0","0","0","0","-2.271.420","-41.924"], [2860,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-01-11-1115;127 - Fomento para las artes y la cultura;0;0;0;0;0;0;49.000.000;0;44.700.000;198.200.000;63.000.000;11.700.000\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-15-02-17-1162","139 - Fortalecimiento del equipamiento misional","0","0","0","0","0","0","0","0","0","12.632.400","17.400.000","17.280.320"], [2861,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-03-25-1164;157 - Intervención cultural para la transformación del centro de Bogotá;0;0;0;0;0;0;21.780.000;117.504.700;12.398.666;35.498.800;881.011.370;153.903.261\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-15-07-42-0475","185 - Fortalecimiento institucional","0","0","0","0","0","0","48.000.000","0","0","4.500.000","0","451.450"], [2862,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-07-43-7032;189 - Dotación, adecuación y mantenimiento de la infraestructura física, técnica e informática;0;0;0;0;0;0;42.438.080;33.525.298;24.423.355;30.360.890;1.955.555;27.245.940\n2016;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1","#¡REF!","516.543.725","202.909.336","130.759.092","238.177.000","264.612.151","0","161.218.080","151.029.998","66.307.816","281.192.090","960.689.564","210.539.047"], [2863,"2016","EP","215","Fundación Gilberto Alzate Avendaño","3-3;#¡REF!;516.543.725;202.909.336;130.759.092;238.177.000;264.612.151;0;161.218.080;151.029.998;66.307.816;281.192.090;960.689.564;210.539.047\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-01","Sueldos Personal de Nómina","586.318.140","637.523.073","700.062.341","689.288.762","673.460.690","663.900.434","633.329.835","621.859.463","639.662.738","599.619.272","640.668.172","709.545.215"], [2864,"2016","EP","216","Orquesta Filarmonica","3-1-1-01-04;Gastos de Representación;12.952.499;17.215.756;19.508.781;21.342.544;19.376.207;19.027.182;18.726.355;18.987.291;18.896.496;18.715.782;18.806.139;19.021.434\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","5.380.774","7.065.841","4.279.585","4.981.848","7.931.089","4.847.169","4.210.881","5.298.072","1.331.013","3.631.145","4.560.984","2.137.244"], [2865,"2016","EP","216","Orquesta Filarmonica","3-1-1-01-06;Auxilio de Transporte;352.733;518.000;222.000;584.354;388.500;334.110;321.160;388.500;388.500;385.910;388.500;277.130\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-07","Subsidio de Alimentación","386.523","497.670","461.174","639.091","536.340","498.796","328.955","375.438","375.438","373.650","357.560","239.566"], [2866,"2016","EP","216","Orquesta Filarmonica","3-1-1-01-08;Bonificación por Servicios Prestados;16.081.756;39.420.506;16.669.589;10.024.586;17.796.478;18.034.492;40.162.558;28.721.826;10.015.571;16.014.274;16.278.826;1.270.012\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-12","Prima de Servicios","25.695.023","12.208.069","0","0","12.166.214","1.221.683.491","0","4.182.445","0","0","2.850.974","4.536.009"], [2867,"2016","EP","216","Orquesta Filarmonica","3-1-1-01-13;Prima de Navidad;496.503;1.532.252;0;0;2.872.065;0;517.007;24.101.436;0;3.167.224;8.791.214;1.194.181.302\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-14","Prima de Vacaciones","31.509.982","41.665.417","0","4.172.929","20.548.661","5.021.386","7.148.049","37.447.779","4.657.857","6.726.699","6.768.123","519.798.793"], [2868,"2016","EP","216","Orquesta Filarmonica","3-1-1-01-15;Prima Técnica;207.188.722;213.055.376;249.309.156;240.119.255;233.546.494;238.287.528;225.767.514;218.864.463;228.869.319;227.122.375;226.938.194;228.751.742\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-16","Prima de Antiguedad","28.451.408","29.142.703","29.147.590","29.447.118","29.939.526","29.724.221","29.836.662","29.880.929","29.847.895","29.579.286","29.467.013","29.304.748"], [2869,"2016","EP","216","Orquesta Filarmonica","3-1-1-01-17;Prima Secretarial;258.997;319.409;306.737;297.850;444.137;265.313;273.018;222.632;222.632;222.632;222.632;206.614\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-20","Otras Primas y Bonificaciones","0","0","0","0","0","0","0","0","0","0","0","0"], [2870,"2016","EP","216","Orquesta Filarmonica","3-1-1-01-21;Vacaciones en Dinero;55.380.771;28.864.542;0;0;20.767.201;0;1.024.292;51.039.414;0;3.907.469;0;6.213.805\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-25-01","Personal Administrativo","35.847.047","41.606.654","50.855.304","36.517.648","61.531.824","37.551.932","45.238.023","45.637.068","51.442.844","46.250.821","38.102.444","42.778.475"], [2871,"2016","EP","216","Orquesta Filarmonica","3-1-1-01-26;Bonificación Especial de Recreación;2.104.087;2.907.018;0;371.006;1.780.005;460.959;634.020;3.563.934;396.310;698.278;550.271;37.119.071\n2016;EP;216;Orquesta Filarmonica;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","17.994.183","0","0","0","4.090.510","0","0","0","0","0","0","0"], [2872,"2016","EP","216","Orquesta Filarmonica","3-1-1-02-03-01;Honorarios Entidad;0;144.000.000;109.000.000;0;43.800.000;0;34.360.000;0;0;0;0;0\n2016;EP;216;Orquesta Filarmonica;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","33.632.487","0","0","0","0","0","0","0"], [2873,"2016","EP","216","Orquesta Filarmonica","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;2.155.516;0;0;0;0;0;0\n2016;EP;216;Orquesta Filarmonica;3-1-1-03-01-01","Cesantías Fondos Privados","1.206.688","2.533.763","0","0","1.628.311","0","1.572.759","29.321.151","0","1.743.034","8.302.887","454.038.848"], [2874,"2016","EP","216","Orquesta Filarmonica","3-1-1-03-01-02;Pensiones Fondos Privados;0;47.209.739;45.279.607;50.941.312;52.150.400;56.780.883;51.924.846;49.076.413;46.620.159;37.930.767;47.485.968;98.444.790\n2016;EP;216;Orquesta Filarmonica;3-1-1-03-01-03","Salud EPS Privadas","0","72.453.566","73.993.153","78.422.404","79.713.525","91.047.311","80.520.159","78.498.307","75.613.199","76.070.000","75.442.160","157.436.054"], [2875,"2016","EP","216","Orquesta Filarmonica","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;216;Orquesta Filarmonica;3-1-1-03-01-05","Caja de Compensación","0","38.868.900","40.916.800","36.961.000","38.145.600","45.045.800","88.393.274","38.172.200","36.934.620","36.374.780","37.456.000","98.742.600"], [2876,"2016","EP","216","Orquesta Filarmonica","3-1-1-03-02-01;Cesantías Fondos Públicos;33.785.004;37.785.499;0;39.321.098;71.359.644;85.095.225;37.604.999;36.305.404;36.197.720;37.534.827;35.881.832;363.122.337\n2016;EP;216;Orquesta Filarmonica;3-1-1-03-02-02","Pensiones Fondos Públicos","0","59.951.581","63.866.203","64.043.225","64.482.565","76.666.233","65.832.370","72.454.863","64.528.391","64.397.290","63.886.397","131.477.844"], [2877,"2016","EP","216","Orquesta Filarmonica","3-1-1-03-02-03;Salud EPS Públicas;0;3.774.654;3.156.344;3.264.333;3.083.240;3.493.005;2.626.092;3.227.559;3.082.351;2.981.657;3.425.505;6.475.475\n2016;EP;216;Orquesta Filarmonica;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","8.216.200","8.496.900","8.808.900","8.862.200","10.156.500","8.946.500","8.794.300","8.772.700","8.612.000","8.830.700","17.513.600"], [2878,"2016","EP","216","Orquesta Filarmonica","3-1-1-03-02-06;ICBF;0;29.151.750;30.687.900;27.720.340;28.608.500;33.782.370;66.295.157;28.628.900;27.699.910;27.280.540;28.091.150;74.063.800\n2016;EP;216;Orquesta Filarmonica;3-1-1-03-02-07","SENA","0","19.434.400","20.458.100","18.479.800","19.072.600","22.523.700","44.196.685","19.058.800","18.467.580","18.187.540","18.728.300","49.376.700"], [2879,"2016","EP","216","Orquesta Filarmonica","3-1-1-03-02-09;Comisiones;675.700;755.710;0;786.422;1.427.193;1.701.904;752.100;726.108;723.954;713.297;717.637;2.227.877\n2016;EP;216;Orquesta Filarmonica;3-1-1","#¡REF!","1.062.066.540","1.537.678.048","1.466.677.264","1.366.535.825","1.553.142.206","2.668.085.460","1.490.543.270","1.454.834.695","1.304.747.197","1.268.240.549","1.322.999.582","4.248.301.085"], [2880,"2016","EP","216","Orquesta Filarmonica","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;23.211.547;13.542.276\n2016;EP;216;Orquesta Filarmonica;3-1-2-01-02","Gastos de Computador","0","0","0","26.678.941","0","2.425.531","186.200","37.239.643","20.113.640","0","19.199.600","11.205.811"], [2881,"2016","EP","216","Orquesta Filarmonica","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;20.400.000;0;0;0;0;0\n2016;EP;216;Orquesta Filarmonica;3-1-2-01-04","Materiales y Suministros","0","0","10.794.600","744.508","574.560","636.300","16.989.650","5.431.620","11.025.000","261.250","366.700","14.876.149"], [2882,"2016","EP","216","Orquesta Filarmonica","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;216;Orquesta Filarmonica;3-1-2-02-01","Arrendamientos","0","118.320.000","3.255.700","0","0","0","0","0","0","-37","0","0"], [2883,"2016","EP","216","Orquesta Filarmonica","3-1-2-02-03;Gastos de Transporte y Comunicación;5.134.305;757.124;54.404.151;5.489.284;5.341.236;1.061.216;12.640.256;699.616;3.391.196;18.597.136;794.246;7.604.634\n2016;EP;216;Orquesta Filarmonica;3-1-2-02-04","Impresos y Publicaciones","0","0","398.856","398.348","0","397.300","349.120","38.472","0","2.479.200","377.400","666.500"], [2884,"2016","EP","216","Orquesta Filarmonica","3-1-2-02-05-01;Mantenimiento Entidad;0;0;75.784.648;429.200;646.670;520.699;15.795.800;213.700;3.213.314;211.081.042;11.570.069;7.244.858\n2016;EP;216;Orquesta Filarmonica;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","0","0","3.355.528","30.847.481"], [2885,"2016","EP","216","Orquesta Filarmonica","3-1-2-02-08-01;Energía;2.924.390;2.563.750;2.738.280;2.974.060;2.718.120;2.621.330;2.386.160;2.490.670;2.561.550;2.508.820;2.716.660;2.363.930\n2016;EP;216;Orquesta Filarmonica;3-1-2-02-08-02","Acueducto y Alcantarillado","0","475.340","552.390","577.550","349.060","737.590","339.740","486.630","725.990","350.670","325.850","571.520"], [2886,"2016","EP","216","Orquesta Filarmonica","3-1-2-02-08-03;Aseo;0;173.170;39.960;147.300;42.210;143.620;41.900;137.690;135.482;134.920;74.200;139.600\n2016;EP;216;Orquesta Filarmonica;3-1-2-02-08-04","Teléfono","3.246.300","3.209.244","3.431.554","3.355.964","3.432.914","3.517.724","3.375.454","3.304.094","3.389.234","3.623.624","3.233.844","3.236.776"], [2887,"2016","EP","216","Orquesta Filarmonica","3-1-2-02-08-05;Gas;9.860;9.100;0;13.300;47.800;12.115;9.950;10.650;13.700;11.580;11.260;21.590\n2016;EP;216;Orquesta Filarmonica;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","0","18.810.000"], [2888,"2016","EP","216","Orquesta Filarmonica","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;7.922.116;0;3.500.000;0;0;6.238.603\n2016;EP;216;Orquesta Filarmonica;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","23.892.000","0","1.030.000","0","0","0","6.512.670"], [2889,"2016","EP","216","Orquesta Filarmonica","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;138.000;764.551;0;0;243.201;0;0;45.074\n2016;EP;216;Orquesta Filarmonica;3-1-2-03-03","Intereses y Comisiones","0","0","0","0","0","512.609","137.730","0","513.328","0","0","96.050"], [2890,"2016","EP","216","Orquesta Filarmonica","3-1-2;#¡REF!;11.314.855;125.507.728;151.400.139;40.808.455;16.758.970;37.242.585;80.574.076;51.082.785;48.825.635;239.048.205;65.236.904;124.023.522\n2016;EP;216;Orquesta Filarmonica;3-1","#¡REF!","1.073.381.395","1.663.185.776","1.618.077.403","1.407.344.280","1.569.901.176","2.705.328.045","1.571.117.346","1.505.917.480","1.353.572.832","1.507.288.754","1.388.236.486","4.372.324.607"], [2891,"2016","EP","216","Orquesta Filarmonica","3-3-1-14-01-03-0919;115 - Música de la OFB para la jornada única;4.221.126.151;757.569.113;543.799.044;139.365.240;1.864.614.729;-4.295.990;-1.174.129.252;-19.066.666;0;0;0;-34.538.993\n2016;EP;216;Orquesta Filarmonica;3-3-1-14-01-05-0920","128 - Música sinfónica para todos y todas","0","0","218.062.500","25.918.481","0","0","0","0","0","0","0","0"], [2892,"2016","EP","216","Orquesta Filarmonica","3-3-1-14-01-08-0450;144 - Mantenimiento y sostenimiento de la infraestructura cultural pública;1.181.930;832.390;63.636.085;1.504.840;2.426.825;0;0;0;0;0;0;0\n2016;EP;216;Orquesta Filarmonica;3-3-1-14-01-08-0513","143 - Fomento de la música sinfónica","0","0","94.260.000","0","0","0","0","0","0","0","0","0"], [2893,"2016","EP","216","Orquesta Filarmonica","3-3-1-14-01-08-0513;144 - Fomento de la música sinfónica;15.677.426;197.426.561;2.221.506.442;224.628.381;950.223.758;0;0;-2.284;0;-33.667.409;-2.100.000;-12.009.670\n2016;EP;216;Orquesta Filarmonica;3-3-1-14-01-08-0513","147 - Fomento de la música sinfónica","0","0","91.260.000","0","51.000.000","0","0","0","0","0","0","0"], [2894,"2016","EP","216","Orquesta Filarmonica","3-3-1-14-03-26-0952;222 - Transparencia en la OFB;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;216;Orquesta Filarmonica;3-3-1-14-03-31-0518","235 - Fortalecimiento institucional","22.626.843","81.002.813","62.819.431","58.181.391","491.428.516","0","0","0","0","0","0","-32.212.042"], [2895,"2016","EP","216","Orquesta Filarmonica","3-3-1-15-01-11-1001;127 - Programa de estímulos para la OFB;0;0;0;0;0;30.000.000;29.000.000;14.950.000;43.900.000;0;43.600.000;0\n2016;EP;216;Orquesta Filarmonica;3-3-1-15-01-11-1003","124 - La filarmónica en la escuela y la ciudad","0","0","0","0","0","0","5.808.791.594","153.435.548","17.122.775","12.588.924","126.334.371","-124.244"], [2896,"2016","EP","216","Orquesta Filarmonica","3-3-1-15-01-11-1003;126 - La filarmónica en la escuela y la ciudad;0;0;0;0;0;0;1.707.226.313;24.543.363;0;911.448.956;24.348.036;0\n2016;EP;216;Orquesta Filarmonica;3-3-1-15-02-17-1034","139 - Gestionar y mantener la estructura de la OFB","0","0","0","0","0","0","17.622.135","1.050.530","7.277.620","207.335.098","1.817.400","21.975.295"], [2897,"2016","EP","216","Orquesta Filarmonica","3-3-1-15-03-25-1006;157 - La filarmónica para todos;0;0;0;0;0;0;3.587.919.947;1.349.384.692;836.219.988;674.483.660;1.522.705.887;869.770.785\n2016;EP;216;Orquesta Filarmonica;3-3-1-15-07-42-1015","185 - Consolidación institucional en la OFB","0","0","0","0","0","0","120.693.333","102.021.088","87.559.810","73.731.474","28.090.154","11.737.832"], [2898,"2016","EP","216","Orquesta Filarmonica","3-3-1;#¡REF!;4.260.612.350;1.036.830.877;3.295.343.502;449.598.333;3.359.693.828;25.704.010;10.097.124.070;1.626.316.271;992.080.193;1.845.920.703;1.744.795.848;824.598.963\n2016;EP;216;Orquesta Filarmonica;3-3","#¡REF!","4.260.612.350","1.036.830.877","3.295.343.502","449.598.333","3.359.693.828","25.704.010","10.097.124.070","1.626.316.271","992.080.193","1.845.920.703","1.744.795.848","824.598.963"], [2899,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-01;Sueldos Personal de Nómina;1.740.000.000;0;0;0;0;0;1.091.000.000;0;89.799.141;-341.228.885;20.498.755;14.075.097\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-04","Gastos de Representación","200.000.000","0","0","0","0","0","74.000.000","0","25.393.555","-27.582.505","0","4.130.645"], [2900,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;0;4.000.000;0;0;0;0;0;0;0;-188;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-06","Auxilio de Transporte","941.000","0","0","0","0","0","0","0","0","-238.000","0","0"], [2901,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-07;Subsidio de Alimentación;633.000;0;0;0;0;0;0;0;0;-151.440;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-08","Bonificación por Servicios Prestados","113.000.000","0","0","0","0","0","-64.745.744","0","0","-10.185.637","0","0"], [2902,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-11;Prima Semestral;537.000.000;0;0;0;0;0;-56.208.030;0;0;-5.668.025;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-13","Prima de Navidad","150.000.000","0","0","0","0","0","0","0","21.143.831","-103.925.828","0","67.269.714"], [2903,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-14;Prima de Vacaciones;150.000.000;0;0;0;0;0;-21.215.517;0;0;-22.155.348;0;46.022.930\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-15","Prima Técnica","600.000.000","0","0","0","0","0","235.800.000","0","26.052.261","-109.930.803","0","1.883.608"], [2904,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-16;Prima de Antiguedad;20.000.000;0;0;0;0;0;4.000.000;0;0;-3.085.015;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-21","Vacaciones en Dinero","47.000.000","0","0","0","0","0","8.424.778","0","0","9.455.719","0","78.896.419"], [2905,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-26;Bonificación Especial de Recreación;12.000.000;0;0;0;0;0;0;0;0;-2.571.741;0;2.972.194\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","20.000.000","0","0","0","0","0","-37.920","0","0","0","0","0"], [2906,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-01-01;Cesantías Fondos Privados;220.000.000;0;0;0;0;0;0;0;0;-19.891.765;0;26.242.175\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-01-02","Pensiones Fondos Privados","300.000.000","0","0","0","0","0","-39.604.567","0","22.659.613","-55.921.924","2.079.426","2.060.574"], [2907,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-01-03;Salud EPS Privadas;300.000.000;0;0;0;0;0;68.000.000;0;35.384.428;-71.224.500;3.040.121;1.511.793\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-01-05","Caja de Compensación","150.000.000","0","0","0","0","0","63.000.000","0","21.286.221","-33.685.002","1.475.580","0"], [2908,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-02-01;Cesantías Fondos Públicos;250.000.000;0;0;0;0;0;0;0;28.752.092;-52.844.814;-9.170.000;5.596.828\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-02-02","Pensiones Fondos Públicos","190.000.000","0","0","0","0","0","491.000","0","28.499.040","5.253.981","-6.441.851","1.985.193"], [2909,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-02-04;Riesgos Profesionales Sector Público;20.000.000;0;0;0;0;0;7.000.000;0;2.703.151;-3.122.553;189.372;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-02-06","ICBF","120.000.000","0","0","0","0","0","40.000.000","0","15.964.666","-25.513.651","0","0"], [2910,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-02-07;SENA;100.000.000;0;0;0;0;0;7.000.000;0;10.643.111;-17.342.400;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-1","#¡REF!","5.240.574.000","4.000.000","0","0","0","0","1.416.904.000","0","328.281.110","-891.560.324","11.671.403","252.647.170"], [2911,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-01-01;Dotación;0;0;0;0;0;939.000;0;0;0;-18.600;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-01-02","Gastos de Computador","1.000.000","0","0","0","18.917.945","0","0","0","0","-18.917.945","0","0"], [2912,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;7.000.000;0;0;0;20.000.000;0;-27.000.000;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-01-04","Materiales y Suministros","3.000.000","0","0","0","71.565.549","0","0","0","0","0","0","0"], [2913,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-01-05;Compra de Equipo;2.000.000;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-01","Arrendamientos","0","1.305.448.975","0","0","0","0","967.828.166","1.827.164.232","0","-2.303.791.078","0","0"], [2914,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;6.894.240;0;2.328.175;968.074;0;0;0;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-03","Gastos de Transporte y Comunicación","4.000.000","0","0","37.500.000","0","0","0","0","-13.075.580","-14.236.202","0","0"], [2915,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-04;Impresos y Publicaciones;2.000.000;0;0;0;0;0;0;0;0;0;0;1.180.000\n2016;EP;217;Fondo de Vigilancia y Seguridad;","Impresos y Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"], [2916,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-05-01;Mantenimiento Entidad;5.000.000;125.390.546;0;44.287.691;115.211.094;33.203.984;0;32.270.700;-322.011.832;160.024.985;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-06-01","Seguros Entidad","0","0","0","344.876.749","0","0","452.123.251","0","-300.000.001","0","0","0"], [2917,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-08-01;Energía;0;0;0;199.104.000;0;0;0;0;-111.043.600;-23.000.000;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","0","74.664.000","0","0","0","0","-71.664.000","-3.000.000","0","0"], [2918,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-08-03;Aseo;0;0;0;37.332.000;0;0;0;0;-20.670.478;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-08-04","Teléfono","0","0","0","0","0","0","0","90.000.000","0","-90.000.000","0","0"], [2919,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;19.180.000;0;0;-22.095.640;2.915.640;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-10","Bienestar e Incentivos","0","0","0","7.262.500","0","0","0","71.537.200","-39.950.400","5.525.610","0","0"], [2920,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-11;Promoción Institucional;1.000.000;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","29.171.216","-29.171.216","0","0","0"], [2921,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;1.232.000;0;0;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","2.000.000","0","0","0","0","0","0","0","0","0","0","0"], [2922,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-03-03;Intereses y Comisiones;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-03-99","Otros Gastos Generales","0","0","0","0","0","6.000.000","0","0","0","0","0","0"], [2923,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-1-2;#¡REF!;20.000.000;1.430.839.521;6.894.240;752.026.940;208.022.763;60.291.058;1.421.183.417;2.070.143.348;-929.682.747;-2.311.497.590;0;1.180.000\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-1","#¡REF!","5.260.574.000","1.434.839.521","6.894.240","752.026.940","208.022.763","60.291.058","2.838.087.417","2.070.143.348","-601.401.637","-3.203.057.914","11.671.403","253.827.170"], [2924,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-14-03-26-0937;222 - Fortalecimiento de la gestión ética institucional y lucha contra la corrupción;0;0;0;0;0;0;0;0;0;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-3-1-14-03-28-0383","229 - Número único de seguridad y emergencias (NUSE 123)","0","45.637.798","0","306.065.704","3.819.383.860","0","0","0","-3.091.074.086","0","0","0"], [2925,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-14-03-28-0681;228 - Fortalecimiento integral de equipamientos para la seguridad, la defensa y justicia de la ciudad;0;163.543.053;510.154.136;2.148.621.235;1.292.427.450;0;0;0;-2.230.120.811;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-3-1-14-03-28-0682","228 - Adquisición y dotación de bienes y servicios para el fortalecimiento integral de la seguridad, defensa y justicia en la ciudad","132.500.000","338.860.000","2.175.638.615","2.479.532.654","40.793.451.125","0","0","0","-31.540.250.315","-1.518.920.887","0","0"], [2926,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-14-03-28-0683;228 - Apoyo logístico especializado destinado a la seguridad, defensa y justicia;36.000.000;810.160.329;219.890.492;1.827.251.190;3.350.746.241;0;0;-22.000.000;-1.831.568.303;0;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-3-1-14-03-31-0684","235 - Desarrollo y fortalecimiento institucional del FVS","332.184.000","707.566.668","580.033.140","808.232.168","574.855.526","0","-99.528.001","0","-988.191.692","-167.891.009","0","0"], [2927,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-15-03-19-1157;148 - Fortalecimiento de los organismos de seguridad del Distrito;0;0;0;0;0;0;12.412.278.469;22.614.298.845;-20.030.772.682;-7.039.214.184;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-3-1-15-03-21-1140","151 - Mejoramiento y apoyo integral al Sistema Distrital de Justicia de Bogotá","0","0","0","0","0","0","36.794.468","66.964.694","-84.741.814","17.431.560","0","0"], [2928,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-15-07-42-1175;185 - Desarrollo y fortalecimiento de la transparencia, gestión pública y servicio a la ciudadanía;0;0;0;0;0;0;17.950.000;277.003.666;-274.030.333;5.023.333;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-3-1-15-07-43-1159","189 - Modernización de la gestión administrativa institucional","0","0","0","0","0","0","1.324.999.709","40.000.000","-1.090.466.376","0","0","0"], [2929,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-15-07-44-1169;192 - Mejoramiento de las Tic para la gestión institucional;0;0;0;0;0;0;77.990.676;619.736.419;-846.657.696;176.921.277;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-3-1","#¡REF!","500.684.000","2.065.767.848","3.485.716.383","7.569.702.951","49.830.864.202","0","13.770.485.321","23.596.003.624","-62.007.874.108","-8.526.649.910","0","0"], [2930,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;455.809.777;0;0;116.560.129;0;1.168.200;0;0\n2016;EP;217;Fondo de Vigilancia y Seguridad;3-3-4","#¡REF!","0","0","0","0","455.809.777","0","0","116.560.129","0","1.168.200","0","0"], [2931,"2016","EP","217","Fondo de Vigilancia y Seguridad","3-3;#¡REF!;500.684.000;2.065.767.848;3.485.716.383;7.569.702.951;50.286.673.979;0;13.770.485.321;23.712.563.753;-62.007.874.108;-8.525.481.710;0;0\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-01","Sueldos Personal de Nómina","123.985.804","164.136.312","148.046.322","152.704.251","157.955.456","144.075.445","141.965.480","144.247.928","163.384.387","155.572.012","138.537.322","167.164.895"], [2932,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-04;Gastos de Representación;15.796.753;18.743.583;18.496.900;18.496.900;17.660.646;18.357.524;18.496.900;18.496.900;17.521.271;18.496.900;17.428.354;18.496.900\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.366.053","6.743.460","3.175.237","9.306.983","7.894.374","7.433.961","4.082.547","6.697.166","6.532.959","4.419.658","6.488.116","4.620.222"], [2933,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-06;Auxilio de Transporte;1.186.220;1.238.020;1.165.500;1.131.830;1.054.130;1.092.980;1.137.010;1.012.690;1.165.500;1.181.040;1.033.410;1.139.600\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-07","Subsidio de Alimentación","809.543","867.413","804.510","781.268","741.936","858.144","858.144","752.663","647.184","815.237","713.333","786.632"], [2934,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-08;Bonificación por Servicios Prestados;5.336.786;393.444;1.016.064;5.316.670;4.135.238;6.014.566;2.090.678;6.447.799;2.943.317;4.434.932;4.473.368;4.654.532\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-11","Prima Semestral","0","0","0","0","0","262.134.821","0","0","0","0","0","0"], [2935,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-13;Prima de Navidad;0;607.978;4.002.097;0;0;0;0;3.565.233;0;0;0;239.634.501\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-14","Prima de Vacaciones","2.281.781","37.529.198","46.362.306","7.427.472","12.741.191","1.982.328","3.102.352","4.134.185","0","6.365.187","18.013.446","16.635.399"], [2936,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-15;Prima Técnica;33.150.954;42.315.153;40.489.084;39.868.770;38.791.369;38.159.226;37.087.149;39.393.636;37.490.621;39.393.636;36.257.102;39.614.436\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-16","Prima de Antiguedad","3.791.923","5.173.733","4.672.649","4.554.931","4.672.787","4.724.045","5.046.377","5.171.847","5.233.022","5.378.629","4.932.991","5.076.063"], [2937,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-17;Prima Secretarial;196.736;258.490;242.219;242.219;242.219;242.219;210.650;242.219;214.335;242.219;165.206;232.924\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-21","Vacaciones en Dinero","0","45.070.116","12.146.788","44.704.796","0","0","0","0","0","5.354.978","0","0"], [2938,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-26;Bonificación Especial de Recreación;182.723;2.517.890;3.031.146;713.886;1.060.991;143.497;327.203;435.281;799.916;534.356;706.652;1.647.627\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","27.401.000","0","0","241.272","0","0","0","0","0","0","3.598.814","0"], [2939,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-02-04;Remuneración Servicios Técnicos;0;0;92.999.500;0;0;0;0;9.920.000;0;0;1.034.666;0\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-01-01","Cesantías Fondos Privados","4.929.830","0","4.682.638","0","0","0","0","0","0","0","0","24.395.586"], [2940,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-01-02;Pensiones Fondos Privados;6.643.800;0;14.807.000;7.672.200;7.795.800;8.130.200;7.552.400;7.417.400;7.457.200;7.342.000;7.361.400;7.404.400\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-01-03","Salud EPS Privadas","17.004.900","0","37.656.100","19.287.300","19.099.800","19.209.922","18.488.300","18.829.200","18.661.700","18.634.500","18.857.900","18.986.300"], [2941,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;1.327.700;0;3.366.100;2.346.900;2.072.800;2.273.200;2.125.600;2.244.300;2.175.900;2.243.600;2.182.900;2.189.500\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-01-05","Caja de Compensación","7.834.040","0","17.502.520","8.832.940","8.759.720","19.279.840","8.524.520","8.575.240","8.587.720","8.684.640","8.702.920","18.337.560"], [2942,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-02-01;Cesantías Fondos Públicos;14.589.714;0;0;0;0;0;0;4.339.442;0;0;0;225.271.262\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-02-02","Pensiones Fondos 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Mutis","3-1-2-01-02;Gastos de Computador;0;594.152;0;0;841.400;0;20.045.340;90.000;399.680;267.940;1.626.320;0\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","10.000.000","15.000.000","0","0","0","0","29.862"], [2946,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-04;Materiales y Suministros;4.000.000;3.000;10.300.400;0;183.692;0;17.848.850;20.500;423.931;143.750;474.850;1.567.942\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-01-05","Compra de Equipo","0","1.550.000","0","0","0","0","0","0","11.962.000","0","0","0"], [2947,"2016","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-03;Gastos de Transporte y Comunicación;0;19.948.996;52.800;9.406.797;148.800;1.061.354;1.119.599;1.153.430;1.179.000;101.910;1.445.838;6.162.500\n2016;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-04","Impresos y 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Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-01","Arrendamientos","3.073.363","319.869.986","3.073.363","3.044.639","3.044.639","3.044.639","3.044.639","3.044.639","3.044.639","3.044.639","3.044.639","63.523.994"], [2977,"2016","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-03;Gastos de Transporte y Comunicación;326.670;326.670;560.020;519.170;394.270;10.567.100;535.270;394.420;432.171;494.070;6.657.291;9.839.404\n2016;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-04","Impresos y Publicaciones","0","180.000","134.050","135.024","6.609.000","94.760","314.800","89.262","66.800","24.000","360.000","0"], [2978,"2016","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-05-01;Mantenimiento Entidad;0;0;76.000;0;33.828.039;120.600;1.128.000;110.000;5.800;0;119.480;6.326.800\n2016;EP;219;Instituto para la Investigación Educativa y 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