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[3073,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-09-01","Capitalización","4.000.000.000","1.500.000.000","1.500.000.000","1.200.000.000","0","0","0","0","0","0","0","0"], [3074,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-09-02","Aporte Ordinario","3.000.000.000","2.000.000.000","3.000.000.000","3.000.000.000","2.800.000.000","0","0","0","0","0","0","0"], [3075,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-11","Empresa de Renovación Urbana - Capitalización","0","0","0","0","0","0","0","0","4.200.000.000","1.000.000.000","1.000.000.000","5.800.000.000"], [3076,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-01","Usaquén","0","0","0","0","0","0","0","0","6.543.057.000","6.543.057.000","6.543.057.000","6.543.057.000"], [3077,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-02","Chapinero","0","0","0","0","0","0","0","0","3.655.827.750","3.655.827.750","3.655.827.750","3.655.827.750"], [3078,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-03","Santa Fe","0","0","0","0","0","0","0","0","4.282.880.750","4.282.880.750","4.282.880.750","4.282.880.750"], [3079,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-04","San Cristobal","0","0","0","0","0","0","0","0","12.097.563.500","12.097.563.500","12.097.563.500","12.097.563.500"], [3080,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-05","Usme","0","0","0","0","0","0","0","0","11.388.445.250","11.388.445.250","11.388.445.250","11.388.445.250"], [3081,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-06","Tunjuelito","0","0","0","0","0","0","0","0","5.733.896.500","5.733.896.500","5.733.896.500","5.733.896.500"], [3082,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-07","Bosa","0","0","0","0","0","0","0","0","14.495.028.250","14.495.028.250","14.495.028.250","14.495.028.250"], [3083,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-08","Kennedy","0","0","0","0","0","0","0","0","14.619.370.750","14.619.370.750","14.619.370.750","14.619.370.750"], [3084,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-09","Fontibón","0","0","0","0","0","0","0","0","5.101.757.000","5.101.757.000","5.101.757.000","5.101.757.000"], [3085,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-10","Engativá","0","0","0","0","0","0","0","0","10.001.391.250","10.001.391.250","10.001.391.250","10.001.391.250"], [3086,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-11","Suba","0","0","0","0","0","0","0","0","11.773.603.750","11.773.603.750","11.773.603.750","11.773.603.750"], [3087,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-12","Barrios Unidos","0","0","0","0","0","0","0","0","4.808.146.750","4.808.146.750","4.808.146.750","4.808.146.750"], [3088,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-13","Teusaquillo","0","0","0","0","0","0","0","0","3.159.515.000","3.159.515.000","3.159.515.000","3.159.515.000"], [3089,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-14","Los Mártires","0","0","0","0","0","0","0","0","4.456.625.000","4.456.625.000","4.456.625.000","4.456.625.000"], [3090,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-15","Antonio Nariño","0","0","0","0","0","0","0","0","4.074.672.750","4.074.672.750","4.074.672.750","4.074.672.750"], [3091,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-16","Puente Aranda","0","0","0","0","0","0","0","0","5.101.063.750","5.101.063.750","5.101.063.750","5.101.063.750"], [3092,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-17","La Candelaria","0","0","0","0","0","0","0","0","3.505.041.500","3.505.041.500","3.505.041.500","3.505.041.500"], [3093,"2014","AC","111","Secretaría Distrital de Hacienda","'3-3-2-02-12-18","Rafael 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Distrito","'3-1-1-03-02-06","ICBF","63.464.300","71.680.800","75.505.380","76.322.030","80.255.880","163.566.000","69.924.270","72.394.410","72.400.530","69.122.220","73.840.170","88.874.690"], [3134,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-1-03-02-07","SENA","10.577.450","11.946.800","12.584.230","12.720.355","13.375.980","27.261.000","11.654.045","12.065.735","12.066.755","11.520.370","13.806.695","13.312.415"], [3135,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-1-03-02-08","Institutos Técnicos","21.154.900","23.893.600","25.168.460","25.440.710","26.751.960","54.522.000","23.308.090","24.131.470","24.133.510","23.040.740","27.613.390","26.624.930"], [3136,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-1-03-02-09","Comisiones","0","2.112.178","1.070.247","1.014.743","1.109.256","2.296.373","1.041.642","1.004.893","1.028.338","1.002.592","1.059.001","2.444.978"], [3137,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-1","SERVICIOS PERSONALES ","4.112.552.926","4.664.966.090","3.435.191.324","3.336.051.505","3.634.877.310","6.811.002.682","3.296.016.917","3.556.258.345","3.642.302.010","3.514.355.428","3.420.042.296","7.329.449.649"], [3138,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-01","Dotación","0","0","0","0","0","265.401.245","0","0","0","0","0","0"], [3139,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-02","Gastos de Computador","19.882.400","0","40.000.000","0","0","0","0","150.655.731","5.700.212","54.576.214","0","440.580.014"], [3140,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","28.000.000","0","65.732.052","0","13.520.000","0","0","0","0"], [3141,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-04","Materiales y Suministros","0","0","2.000.000","0","9.280","0","0","26.130.740","0","75.180.130","0","157.750.000"], [3142,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","15.071.880"], [3143,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-01","Arrendamientos","3.854.196.676","0","26.445.888","0","261.241.800","0","0","0","0","0","693.328.884","67.225.680"], [3144,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","151.058","416.136","9.036.460","12.344.622","6.022.086","1.231.489","1.480.651","0","1.177.629","0"], [3145,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-03","Gastos de Transporte y Comunicación","8.042.419","0","5.387.201","90.010.914","9.312.496","243.392.871","58.245.133","10.395.987","8.279.079","24.734.100","81.302.573","89.482.500"], [3146,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-04","Impresos y 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[3151,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-08-03","Aseo","3.167.464","50.360","1.981.059","989.344","998.295","2.248.053","1.105.566","2.043.779","2.056.099","1.059.189","1.084.759","2.013.618"], [3152,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-08-04","Teléfono","38.904.680","41.993.400","37.060.130","39.296.130","36.236.577","37.522.110","35.345.331","37.418.091","39.890.177","39.701.768","38.547.888","0"], [3153,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-08-05","Gas","9.820","9.020","8.900","10.460","11.570","13.120","11.880","8.720","12.360","12.300","12.440","14.110"], [3154,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","268.187.669","0"], [3155,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-10","Bienestar e Incentivos","0","0","34.000.000","0","0","0","80.000.000","0","0","0","0","0"], [3156,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-02-12","Salud Ocupacional","0","0","28.000.000","0","0","0","21.000.000","0","0","0","0","0"], [3157,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","1.000.000","0","769.776","0","0","1.833.496","0","1.521.728","0","4.580.024"], [3158,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-2","GASTOS GENERALES","3.924.203.459","84.945.032","893.362.888","218.002.965","738.701.077","2.816.868.882","289.867.201","8.638.243.145","237.125.908","277.308.486","1.146.840.327","1.091.638.420"], [3159,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","40.950.539","0","0","5.495.000","0","0","24.442.540"], [3160,"2014","AC","112","Secretaría de Educación del Distrito","'3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","40.950.539","0","0","5.495.000","0","0","24.442.540"], [3161,"2014","AC","112","Secretaría de Educación del Distrito","'3-1","GASTOS DE FUNCIONAMIENTO","8.036.756.385","4.749.911.122","4.328.554.212","3.554.054.470","4.373.578.387","9.668.822.103","3.585.884.118","12.194.501.490","3.884.922.918","3.791.663.914","4.566.882.623","8.445.530.609"], [3162,"2014","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-01-0901-101","101 - Prejardín, jardín y transición: preescolar de calidad en el sistema educativo oficial","0","0","1.000.000.000","0","0","22.800.000.000","0","700.000.000","0","0","0","0"], [3163,"2014","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-01-0901-103","103 - Prejardín, jardín y transición: preescolar de calidad en el sistema educativo oficial","588.847.524","11.000.000","268.508.346","17.500.000","180.254.471","10.251.140.725","884.694.860","2.804.923.309","138.069.570","492.682.318","33.317.616","2.183.817.254"], [3164,"2014","AC","112","Secretaría de Educación del 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Educación para la ciudadanía y la convivencia","2.592.015.000","377.640.000","564.200.000","490.180.000","407.920.000","88.020.000","3.574.222.836","1.586.729.357","5.957.279.095","2.809.446.800","47.822.900","82.465.840"], [3177,"2014","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-03-0902-117","117 - Mejor gestión","882.596.960","753.405.966","540.295.000","79.316.000","79.700.000","90.673.369","959.278.130","231.925.000","283.016.404","95.167.691","0","159.645.867"], [3178,"2014","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-03-0905-114","114 - Fortalecimiento académico","5.087.419.198","97.032.000","55.276.000","106.831.551","-31.126.667","0","384.736.400","1.824.855.215","20.066.666","324.500.000","23.071.600","0"], [3179,"2014","AC","112","Secretaría de Educación del Distrito","'3-3-1-14-01-03-4248-114","114 - Subsidios a la demanda 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Distrito","'3-3-4","PASIVOS EXIGIBLES","0","4.588.592","509.646.534","3.051.038.771","1.408.795.681","189.345.016","664.156.402","20.000.000","993.811.552","0","885.014.279","3.764.535.585"], [3184,"2014","AC","112","Secretaría de Educación del Distrito","'3-3","INVERSIÓN","261.518.512.471","112.063.159.460","198.979.212.921","290.537.237.157","185.286.562.624","258.787.762.452","217.035.402.398","202.797.446.768","153.154.909.833","169.370.726.231","159.084.868.091","301.460.207.410"], [3185,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-01","Sueldos Personal de Nómina","629.929.113","696.341.326","686.264.083","646.192.011","708.444.434","661.505.898","648.191.629","623.598.561","633.330.026","652.150.573","719.938.219","820.498.433"], [3186,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-04","Gastos de Representación","54.305.726","60.211.761","58.141.716","57.734.751","58.489.093","57.862.734","51.261.850","55.955.724","56.321.701","55.141.064","54.455.843","53.956.474"], [3187,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","4.639.265","4.637.327","6.109.228","4.438.222","4.633.900","8.745.993","4.682.572","4.624.640","5.403.144","4.807.957","4.724.082","4.421.607"], [3188,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-06","Auxilio de Transporte","2.526.250","3.324.489","3.146.400","2.935.200","2.966.400","2.676.000","2.486.400","2.709.600","2.731.200","3.014.400","3.256.800","3.055.200"], [3189,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-07","Subsidio de Alimentación","1.701.406","2.046.306","2.078.640","1.929.286","2.006.653","1.819.620","1.740.368","1.789.502","1.806.938","2.025.672","2.157.230","2.041.525"], [3190,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-08","Bonificación por Servicios Prestados","6.580.769","10.206.242","11.554.436","19.573.181","28.009.372","59.115.836","26.148.986","20.373.441","22.370.778","15.237.950","16.084.203","14.219.920"], [3191,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-11","Prima Semestral","0","0","0","2.383.638","7.108.169","1.194.865.697","0","0","0","0","80.150","0"], [3192,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-13","Prima de Navidad","409.161","0","599.021","814.919","3.079.139","6.787.765","41.993.085","3.707.096","7.446.558","12.155.045","0","1.021.481.324"], [3193,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-14","Prima de Vacaciones","54.646.456","26.541.214","33.315.082","17.434.707","55.285.068","41.667.357","64.502.857","24.446.644","26.021.585","39.713.432","72.589.857","98.013.468"], [3194,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-15","Prima Técnica","206.902.454","240.853.352","233.168.746","230.381.011","229.938.934","226.171.328","206.552.372","219.637.955","221.563.222","211.996.434","231.869.377","215.409.864"], [3195,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-16","Prima de Antiguedad","13.218.674","16.996.480","17.194.180","16.851.583","17.219.176","16.653.683","15.742.242","16.684.610","16.884.209","16.781.452","17.225.684","16.174.194"], [3196,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-17","Prima Secretarial","80.078","106.500","103.585","103.585","103.585","98.117","91.868","64.527","62.964","80.150","0","62.401"], [3197,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-26","Bonificación Especial de Recreación","4.576.043","2.052.803","2.863.578","1.495.086","4.832.831","3.382.017","4.534.200","2.017.279","2.003.959","3.107.841","5.974.025","8.231.424"], [3198,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","116.780.278","0","0","3.159.684","0","0","0","3.166.788","1.903.492","0","0","0"], [3199,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-02-03-01","Honorarios Entidad","29.965.275","0","0","13.500.000","0","0","263.109.321","175.900.000","4.833.333","-13.781.480","0","13.781.480"], [3200,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-02-04","Remuneración Servicios Técnicos","20.857.500","26.174.973","0","0","0","46.920.000","13.352.465","-4.264.200","0","0","0","0"], [3201,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-01-01","Cesantías Fondos Privados","537.553.061","0","26.246.427","0","45.767.275","-45.767.275","0","0","13.947.644","0","5.588.853","8.981.316"], [3202,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-01-02","Pensiones Fondos Privados","78.867.700","-33.378.400","93.761.125","45.107.650","0","92.181.300","45.240.325","43.167.025","46.372.125","110.653.935","49.097.450","47.240.100"], [3203,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-01-03","Salud EPS Privadas","116.132.951","-36.208.504","165.881.260","81.902.347","82.226.299","84.457.420","81.247.371","78.669.423","79.835.817","79.426.267","80.957.355","79.958.095"], [3204,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","10.080.320","-3.050.320","15.945.600","8.537.900","8.650.431","8.816.031","8.794.750","8.862.619","9.183.055","9.196.119","9.374.188","9.199.119"], [3205,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-01-05","Caja de Compensación","54.397.740","-15.921.180","83.856.600","39.519.720","43.863.720","89.810.960","42.686.120","38.775.680","39.611.920","40.253.160","44.561.720","85.548.680"], [3206,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-01","Cesantías Fondos Públicos","36.456.760","6.495.971","90.019.662","42.618.937","121.604.717","29.312.276","47.399.257","39.844.251","38.935.359","40.670.017","43.020.720","344.802.508"], [3207,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-02","Pensiones Fondos Públicos","86.200.400","-17.743.325","142.766.000","71.668.100","0","162.552.438","70.610.900","69.044.300","66.978.900","5.665.287","65.835.100","66.282.600"], [3208,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-03","Salud EPS Públicas","1.474.000","0","3.108.900","1.527.700","1.527.700","1.651.200","1.527.700","1.527.700","450.200","447.100","447.100","447.100"], [3209,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-05","ESAP","6.801.905","-1.992.335","10.482.075","4.939.965","5.482.965","11.226.370","5.335.765","4.846.960","4.951.490","5.031.645","5.570.215","10.693.585"], [3210,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-06","ICBF","40.799.830","-11.942.410","62.892.450","29.639.790","32.897.790","67.358.220","32.014.590","29.081.760","29.708.940","30.189.870","33.421.290","64.161.510"], [3211,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-07","SENA","6.801.905","-1.992.335","10.482.075","4.939.965","5.482.965","11.226.370","5.335.765","4.846.960","4.951.490","5.031.645","5.570.215","10.693.585"], [3212,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-08","Institutos Técnicos","13.599.710","-3.980.570","20.964.150","9.879.930","10.965.930","22.452.740","10.671.530","9.693.920","9.902.980","10.063.290","11.140.430","21.387.170"], [3213,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1-03-02-09","Comisiones","0","129.919","86.717","126.296","139.953","309.327","118.258","105.887","103.545","118.029","145.155","5.400.065"], [3214,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-1","SERVICIOS PERSONALES ","2.136.284.730","969.909.284","1.781.031.736","1.359.335.164","1.480.726.499","2.863.859.422","1.695.372.546","1.478.878.652","1.347.616.574","1.339.176.854","1.483.085.261","3.026.142.747"], [3215,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","0","65.159.520"], [3216,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-01-02","Gastos de Computador","0","0","0","0","0","0","0","0","357.000.000","0","0","0"], [3217,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","0","62.700","0","82.000","0","72.035.000"], [3218,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-01-04","Materiales y Suministros","0","0","0","398.498","0","0","5.292.158","92.281","215.000.000","279.800","0","397.000"], [3219,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-02-02","Viáticos y Gastos de 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Movilidad","'3-1-2-02-08-01","Energía","671.508.000","0","0","0","0","0","0","0","0","0","0","0"], [3225,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-02-08-02","Acueducto y Alcantarillado","61.464.000","0","0","0","0","0","0","0","0","0","0","0"], [3226,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-02-08-03","Aseo","60.932.000","0","0","0","0","0","0","0","0","0","0","0"], [3227,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-02-08-04","Teléfono","237.260.000","0","0","0","0","0","0","0","0","0","0","0"], [3228,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","3.360.687","900.000","73.348.000","593.540","2.690.000","0"], [3229,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-02-10","Bienestar e Incentivos","0","0","0","45.880.632","0","0","0","0","221.919.368","0","0","0"], [3230,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1-2-02-11","Promoción 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GENERALES","1.853.471.535","747.000.000","26.604.960","570.715.647","1.520.894.970","338.950.289","158.305.673","1.425.990.131","1.151.150.457","50.966.522","70.467.157","385.724.997"], [3236,"2014","AC","113","Secretaria Distrital de Movilidad","'3-1","GASTOS DE FUNCIONAMIENTO","3.989.756.265","1.716.909.284","1.807.636.696","1.930.050.811","3.001.621.469","3.202.809.711","1.853.678.219","2.904.868.783","2.498.767.031","1.390.143.376","1.553.552.418","3.411.867.744"], [3237,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-0339-187","187 - Implementación del plan maestro de movilidad para Bogotá","231.408.100","32.000.000","51.210.000","41.076.360","0","0","200.493.234","130.623.000","312.412.688","-2.691.604","177.036.650","189.666.400"], [3238,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-0339-189","189 - Implementación del plan maestro de movilidad para Bogotá","357.719.549","476.724.391","204.762.228","832.966.395","464.959.455","1.073.825.432","843.488.326","361.975.607","890.715.909","417.558.092","859.493.061","4.563.950.316"], [3239,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-0339-190","190 - Implementación del plan maestro de movilidad para Bogotá","0","0","0","0","0","0","0","0","45.091.200","0","0","654.900.002"], [3240,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-0339-191","191 - Implementación del plan maestro de movilidad para Bogotá","19.807.200","0","0","0","0","0","70.470.400","0","0","0","58.119.600","0"], [3241,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-0339-194","194 - Implementación del plan maestro de movilidad para Bogotá","54.685.843","0","14.534.154","0","0","0","-27.029.225","77.616.350","96.927.600","0","1.203.260.250","392.442.568"], [3242,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-0348-198","198 - Fortalecimiento a los servicios concesionados","15.218.656","57.213.185","189.232.907","77.792.969","55.227.545","21.934.433","201.163.441","381.818.968","142.125.340","1.089.461.916","10.251.878","72.363.810"], [3243,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-0585-196","196 - Sistema distrital de información para la movilidad","289.909.231","14.056.200","0","1.254.000.000","18.190.000","0","34.054.824","25.670.550","250.373.642","28.800.000","70.613.334","190.332.219"], [3244,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-0967-197","197 -Tecnologias de Informacion y Comunicaciones para lograr una movilidad","26.266.548","243.569.999","25.741.215","0","150.000.000","0","62.660.100","183.081.722","0","196.460.000","338.055.079","2.052.336.975"], [3245,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-1165-196","196 - Promoción de la movilidad segura y prevención de la accidentalidad vial","424.911.597","1.752.328.657","111.488.616","61.245.925","57.666.357","117.285.353","876.027.515","145.473.564","624.173.452","50.187.072","77.920.498","3.070.610.656"], [3246,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-6219-198","198 - Apoyo institucional en convenio con la Policía Nacional","295.630.000","75.593.100","10.843.000","15.928.000","136.537.428","0","3.552.244.892","1.335.138.852","1.182.031.666","903.595.314","138.260.000","6.577.763.330"], [3247,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-7132-198","198 - Sustanciación de procesos, recaudo y cobro de la cartera","1.999.615.226","541.233.083","364.545.612","676.461.958","1.130.263.668","476.817.817","1.545.885.290","2.155.867.415","777.880.117","324.649.063","516.527.810","2.959.843.194"], [3248,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-7253-196","196 - Generar movilidad con seguridad comprometiendo al ciudadano en el conocimiento y cumplimiento de las normas de tránsito","600.143.050","647.021.140","814.633.259","416.235.037","446.306.347","397.725.775","871.544.218","1.304.812.075","1.029.614.197","1.050.811.643","206.633.586","1.288.740.679"], [3249,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-02-19-7254-198","198 - Modernización, expansión y mantenimiento del sistema integral de control de tránsito","976.630.596","1.333.076.164","632.710.710","2.297.815.563","2.945.088.472","3.456.565.470","6.085.551.326","13.959.782.113","2.095.743.700","4.864.334.555","1.420.033.821","22.391.052.978"], [3250,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-03-26-0965-222","222 - Movilidad Transparente y Contra la Corrupcion","103.999.998","0","0","0","-13.639.669","0","38.639.668","0","40.000.000","0","0","16.631.838"], [3251,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-03-31-6094-235","235 - Fortalecimiento institucional","1.353.670.434","1.244.974.620","1.423.134.565","2.286.807.682","762.496.318","1.518.802.000","611.690.013","842.721.144","3.610.640.905","1.491.233.164","163.398.200","1.925.725.836"], [3252,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1-14-03-31-6094-236","236 - Fortalecimiento institucional","33.646.719","43.827.865","53.798.442","55.593.667","38.388.442","81.281.410","41.701.437","36.535.024","58.924.500","34.292.331","51.682.915","76.111.018"], [3253,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-1","DIRECTA","6.783.262.747","6.461.618.404","3.896.634.708","8.015.923.556","6.191.484.363","7.144.237.690","15.008.585.459","20.941.116.384","11.156.654.916","10.448.691.546","5.291.286.682","46.422.471.819"], [3254,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-4","PASIVOS EXIGIBLES","0","1.054.079.950","166.387.011","1.256.859.764","521.454.835","94.820.952","2.284.576.573","9.623.963","213.954.200","1.189.854.804","941.541.471","1.189.854.804"], [3255,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3-4","PASIVOS EXIGIBLES","0","1.054.079.950","166.387.011","1.256.859.764","521.454.835","94.820.952","2.284.576.573","9.623.963","213.954.200","1.189.854.804","941.541.471","1.189.854.804"], [3256,"2014","AC","113","Secretaria Distrital de Movilidad","'3-3","INVERSIÓN","6.783.262.747","7.515.698.354","4.063.021.719","9.272.783.320","6.712.939.198","7.239.058.642","17.293.162.032","20.950.740.347","11.370.609.116","11.638.546.350","6.232.828.153","47.612.326.623"], [3257,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-01","Sueldos Personal de Nómina","726.336.710","900.889.843","899.202.071","858.259.879","870.594.566","1.038.391.538","771.705.107","833.902.903","857.024.813","824.802.217","897.342.496","1.075.738.566"], [3258,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-04","Gastos de Representación","48.757.809","53.188.337","54.353.509","54.388.831","52.488.634","47.168.497","46.516.636","51.404.552","51.732.008","51.988.349","104.415.844","91.307.370"], [3259,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","7.846.554","34.810.355","81.059.756","34.134.037","35.116.671","0","68.941.869","32.620.162","39.166.744","35.810.998","37.999.540","80.000.000"], [3260,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-06","Auxilio de Transporte","163.200","2.217.600","3.914.400","0","4.579.200","2.052.950","2.119.200","2.236.800","2.100.000","2.200.800","2.292.000","2.157.600"], [3261,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-07","Subsidio de Alimentación","1.547.434","1.012.178","2.019.989","1.737.197","1.740.367","1.598.620","1.968.613","1.794.258","1.686.475","2.162.666","1.949.591","1.794.258"], [3262,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-08","Bonificación por Servicios Prestados","36.447.379","40.127.961","38.457.515","22.509.397","25.655.689","22.850.768","19.515.207","27.114.018","28.142.742","34.789.708","23.911.284","17.392.019"], [3263,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-11","Prima Semestral","0","0","121.155","8.749.166","9.375.537","1.580.788.103","17.318.641","0","0","0","0","0"], [3264,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-13","Prima de Navidad","0","0","196.943","4.361.290","5.342.306","8.196.929","7.516.114","0","0","17.961.525","2.602.013","1.439.266.696"], [3265,"2014","AC","114","Secretaría Distrital de Salud","'3-1-1-01-14","Prima de 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periurbana","50.000.000","0","0","0","29.780.000","0","48.000.000","0","370.000.000","0","0","302.220.000"], [3343,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-01-10-0709-154","154 - Proyecto agrario de sustentabilidad campesina distrital","471.580.714","38.501.163","37.811.716","184.907.035","156.684.117","475.947.586","336.089.301","112.500.000","311.799.034","329.690.021","118.443.313","10.000.000"], [3344,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-01-11-0748-157","157 - Fomento de la investigación básica y aplicada para fortalecer la productividad empresarial y cooperativa","148.507.094","49.761.900","47.451.639","48.078.131","105.909.785","1.274.281.537","446.448.000","0","18.000.000","-105.248.461","1.600.000.000","750.202.254"], [3345,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-01-12-0689-160","160 - Potenciar zonas de concentración de economía popular","91.912.431","34.175.594","283.900.265","34.015.590","34.096.689","488.779.580","467.000.000","20.000.000","0","209.694.546","607.593.991","67.212.314"], [3346,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-01-12-0715-162","162 - Banca para la economía popular","302.521.642","34.334.089","80.716.696","41.172.446","35.739.860","446.040.478","71.300.000","50.000.000","102.000.000","-90.461.285","8.509.744.740","25.433.334"], [3347,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-01-12-0716-159","159 - Fortalecimiento de las iniciativas de emprendimiento","818.181.515","677.587.215","258.184.884","230.666.961","517.420.178","3.066.947.171","273.012.557","330.337.000","273.300.000","-398.671.295","476.921.926","494.058.613"], [3348,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-01-12-0752-165","165 - Bogotá productiva y competitiva en la economía internacional","144.594.232","34.057.959","33.442.004","32.860.303","63.228.364","630.626.027","200.000.000","15.000.000","537.500.000","492.185.686","0","624.129.425"], [3349,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-01-13-0686-166","166 - Articulación para la generación de trabajo digno y decente","147.437.488","19.750.714","18.197.605","34.455.843","24.358.722","280.996.092","34.800.000","357.500.000","67.000.000","-39.510.577","349.250.000","186.902.113"], [3350,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-03-24-0775-215","215 - Participación ciudadana para el desarrollo económico territorial y humano","581.600.000","61.455.254","6.000.000","5.000.000","0","0","145.915.583","0","0","0","0","29.163"], [3351,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-03-26-0964-222","222 - Transparencia, probidad y lucha contra la corrupción de la SDDE","0","0","0","0","0","0","0","10.788.000","0","0","9.100.000","112.000"], [3352,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-03-31-0429-235","235 - Fortalecimiento institucional","624.076.402","187.127.338","176.647.622","190.166.418","201.818.965","2.201.351.941","6.700.000","0","0","-401.154.821","323.207.135","77.968.000"], [3353,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-03-31-0688-235","235 - Planeación, difusión, seguimiento y evaluación para la garantía de derechos","279.814.123","84.041.068","82.035.798","85.840.691","79.234.824","980.718.716","0","0","0","-65.810.131","195.818.074","858.837"], [3354,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1-14-03-32-0690-241","241 - Centro de pensamiento en economía urbana","26.997.636","38.639.505","38.009.233","39.236.794","42.256.350","563.503.878","24.000.000","49.680.000","74.492.949","-61.477.721","71.452.285","657.105.212"], [3355,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3-1","DIRECTA","6.109.652.584","1.340.974.340","1.104.797.563","969.343.447","1.435.745.122","10.864.344.697","2.114.621.099","958.592.380","2.902.399.765","-135.191.316","12.405.594.121","3.249.098.923"], [3356,"2014","AC","117","Secretaría Distrital de Desarrollo Economico","'3-3","INVERSIÓN","6.109.652.584","1.340.974.340","1.104.797.563","969.343.447","1.435.745.122","10.864.344.697","2.114.621.099","958.592.380","2.902.399.765","-135.191.316","12.405.594.121","3.249.098.923"], [3357,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-01","Sueldos Personal de Nómina","272.528.941","316.709.863","301.716.782","299.124.290","320.550.546","307.369.596","282.383.453","287.387.266","310.491.702","278.241.476","297.064.340","317.578.829"], [3358,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-04","Gastos de Representación","39.766.011","43.681.112","41.335.920","38.708.142","41.773.403","37.945.789","37.451.247","40.683.050","41.309.385","37.989.962","38.617.155","41.777.638"], [3359,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-06","Auxilio de Transporte","720.000","720.000","720.000","720.000","720.000","667.200","720.000","720.000","720.000","720.000","667.200","688.800"], [3360,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-07","Subsidio de Alimentación","461.920","489.100","475.510","475.510","475.510","440.639","475.510","475.510","475.510","475.510","440.639","454.905"], [3361,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-08","Bonificación por Servicios Prestados","14.259.294","18.045.645","1.856.598","48.983.598","8.113.185","1.856.598","3.345.103","5.184.728","2.200.322","4.691.496","6.571.906","1.649.961"], [3362,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-11","Prima Semestral","0","0","0","2.506.449","0","542.329.605","0","0","0","0","0","3.218.698"], [3363,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-13","Prima de Navidad","0","0","16.737","1.584.664","50.086","0","0","0","12.388.336","0","17.065.849","479.136.544"], [3364,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-14","Prima de Vacaciones","0","4.302.732","17.973.233","8.915.864","19.295.707","28.800.540","10.377.091","4.138.092","21.838.936","736.427","33.227.974","57.166.081"], [3365,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-15","Prima Técnica","97.106.996","111.170.548","106.203.860","103.600.866","103.857.975","99.898.297","94.955.961","102.017.361","107.157.278","100.300.007","101.995.121","103.570.428"], [3366,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-16","Prima de Antiguedad","1.752.918","2.914.982","2.973.590","3.331.514","3.003.069","2.922.783","2.854.510","3.034.627","3.116.236","3.116.236","3.116.236","2.773.390"], [3367,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-17","Prima Secretarial","27.684","58.391","57.383","57.383","57.383","57.383","23.393","91.373","57.383","57.383","57.383","48.611"], [3368,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-21","Vacaciones en Dinero","0","0","22.222.519","4.064.283","0","0","0","0","13.703.498","0","35.957.644","43.625.267"], [3369,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-26","Bonificación Especial de Recreación","0","289.968","1.208.152","789.003","1.759.005","2.326.956","858.655","273.346","1.653.772","78.117","2.330.917","4.116.873"], [3370,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","17.361.637","0","5.102.513","0","0","0","0","0","0","0","0","0"], [3371,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-02-01","Personal Supernumerario","0","0","0","0","0","0","0","0","0","0","0","0"], [3372,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","0","0","0","0","1.642.640","0","0","0"], [3373,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-01-01","Cesantías Fondos Privados","0","0","8.184","0","0","0","0","0","5.960.692","0","19.820.939","227.272.374"], [3374,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-01-02","Pensiones Fondos Privados","35.883.400","41.628.600","0","41.294.300","44.251.900","38.277.866","79.863.366","0","78.909.600","0","33.692.300","71.239.700"], [3375,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-01-03","Salud EPS Privadas","35.503.000","40.016.000","0","40.392.600","42.468.400","37.116.200","76.072.066","0","76.928.500","0","36.141.500","77.889.600"], [3376,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-01-05","Caja de Compensación","16.859.004","18.831.960","0","19.182.308","19.743.730","18.768.907","34.835.600","0","36.277.000","0","16.790.307","36.327.160"], [3377,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-01","Cesantías Fondos Públicos","0","41.676.412","721.886","21.036.653","21.330.426","21.345.690","43.319.144","0","46.577.695","22.056.738","-27.761","92.587.547"], [3378,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-02","Pensiones Fondos Públicos","14.284.400","14.866.900","0","15.763.900","16.024.600","14.506.200","29.024.000","0","29.744.900","0","17.364.366","38.725.500"], [3379,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [3380,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-04","Riesgos Profesionales Sector Público","2.354.688","2.606.988","0","2.606.588","2.785.900","2.505.775","4.880.460","0","4.911.864","0","2.352.972","4.919.492"], [3381,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-05","ESAP","2.107.383","2.353.995","0","2.397.837","2.467.978","2.346.113","4.354.450","0","4.534.625","0","2.098.788","4.540.895"], [3382,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-06","ICBF","12.644.259","14.123.970","0","14.386.748","14.807.792","14.076.680","26.126.700","0","27.207.750","0","12.592.730","27.245.370"], [3383,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-07","SENA","2.107.383","2.353.995","0","2.397.837","2.467.978","2.346.113","4.354.450","0","4.534.625","0","2.098.788","4.540.895"], [3384,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-08","Institutos Técnicos","4.214.751","4.707.990","0","4.795.575","4.935.928","4.692.227","8.708.900","0","9.069.250","0","4.197.577","9.081.790"], [3385,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1-03-02-09","Comisiones","0","53.003","912","28.131","27.929","25.920","58.415","0","55.612","27.761","0","104.711"], [3386,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-1","SERVICIOS PERSONALES ","569.943.669","681.602.154","502.593.779","677.144.043","670.968.430","1.180.623.077","745.042.474","444.005.353","841.467.111","448.491.113","684.234.870","1.650.281.059"], [3387,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","0","10.853.220"], [3388,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-02","Gastos de Computador","54.000.000","0","59.120.787","0","14.548.742","0","243.600","27.238.998","0","0","0","-813"], [3389,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","31.000.000","0","0","0","0","0","0","0","3.692.231"], [3390,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-01-04","Materiales y Suministros","0","45.240","7.500","2.680.164","11.571.284","141.029","0","31.826.017","0","0","0","13.748"], [3391,"2014","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","5.978.045"], [3392,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-01","Arrendamientos","186.850.386","542.445.356","5.059.000","5.059.000","5.059.000","5.059.000","1.062.921.216","5.059.000","5.059.000","5.059.000","5.059.000","5.058.977"], [3393,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","6.483.687","0","0","-1.035.224","0","9.941.623","0","0","0"], [3394,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-03","Gastos de Transporte y Comunicación","2.548.064","2.788.539","3.495.873","2.765.534","2.765.398","2.997.671","2.965.899","2.911.338","2.849.612","20.843.650","4.200.957","22.627.983"], [3395,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-04","Impresos y Publicaciones","0","17.600","12.370.768","9.000","7.307.459","9.861.500","0","62.474.951","733.000","7.545.000","55.680","4.779.854"], [3396,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-05-01","Mantenimiento Entidad","88.709.682","38.218.679","86.589.184","29.320.462","26.974.025","8.805.896","574.490.594","10.207.400","30.000","15.000","35.200","2.824.546"], [3397,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-06-01","Seguros Entidad","0","1.146.292","0","25.837.091","0","0","0","7.006.054","77.759.696","0","0","-4"], [3398,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-08-01","Energía","13.583.100","19.403.510","13.221.570","14.760.010","13.196.930","16.328.690","16.028.769","15.190.100","14.854.220","16.504.410","16.554.750","15.893.941"], [3399,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-08-02","Acueducto y Alcantarillado","0","3.597.000","0","301.000","0","9.463.860","0","4.002.120","0","2.431.060","0","2.947.490"], [3400,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-08-03","Aseo","0","718.670","0","60.020","0","3.311.920","0","1.911.200","0","1.599.220","0","1.593.860"], [3401,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-08-04","Teléfono","0","0","0","0","0","0","0","0","0","0","99.723.195","16.512.852"], [3402,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-09-01","Capacitación Interna","12.414.000","0","0","0","0","0","0","0","0","0","0","1.368.800"], [3403,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-10","Bienestar e Incentivos","30.746.000","0","0","0","0","0","0","0","0","0","0","0"], [3404,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-11","Promoción Institucional","0","148.840","0","170.000","94.900","160.050","49.300","118.120","147.600","111.000","153.970","314.720"], [3405,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-02-12","Salud Ocupacional","25.100.000","0","0","0","0","0","0","0","0","0","0","0"], [3406,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","0","0","0","0","0","499.769"], [3407,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","164.370","153.156","35.730","9.750","32.190","91.750","14.620","48.370","67.210","137.804","274.250"], [3408,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-2","GASTOS GENERALES","413.951.232","608.694.096","180.017.838","118.481.698","81.527.488","56.161.806","1.655.755.904","167.959.918","111.423.121","54.175.550","125.920.556","95.233.469"], [3409,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-5","PASIVOS EXIGIBLES","0","0","0","4.990.597","0","0","0","0","0","0","0","0"], [3410,"2014","AC","118","Secretaría Distrital de Habitat","'3-1-5","PASIVOS EXIGIBLES","0","0","0","4.990.597","0","0","0","0","0","0","0","0"], [3411,"2014","AC","118","Secretaría Distrital de Habitat","'3-1","GASTOS DE FUNCIONAMIENTO","983.894.901","1.290.296.250","682.611.617","800.616.338","752.495.918","1.236.784.883","2.400.798.378","611.965.271","952.890.232","502.666.663","810.155.426","1.745.514.528"], [3412,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-10-0801-155","155 - Mejoramiento del hábitat rural","105.238.203","6.259.132","4.187.584","5.820.724","10.646.394","17.224.500","85.934.718","560.007.684","588.212.221","20.061.986","160.554.538","2.291.653.594"], [3413,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0435-175","175 - Mejoramiento integral de barrios de origen informal","1.457.109.909","87.368.675","60.968.732","4.496.037.280","105.159.494","167.066.410","185.630.086","812.905.142","1.914.543.353","910.829.514","104.479.893","2.227.590.494"], [3414,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0487-173","173 - Mecanismos para la producción de suelo para vivienda de interés prioritario","579.997.261","35.888.079","24.757.298","35.477.814","40.351.645","64.264.506","84.421.778","23.822.883","31.072.914","48.662.409","32.058.626","73.919.197"], [3415,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0488-174","174 - Implementación de instrumentos de gestión y financiación para la producción de vivienda de interés prioritario","3.622.852.923","19.896.654.932","1.404.646.872","1.461.298.214","1.986.124.401","3.413.425.725","10.464.547.705","27.973.275.281","18.565.304.781","810.026.045","1.793.723.683","36.222.429.301"], [3416,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-15-0808-174","174 - Formulación y seguimiento de la política y la gestión social del hábitat y vivienda","1.203.209.606","127.412.540","100.808.783","116.770.501","111.687.138","186.345.301","202.058.536","243.491.265","138.826.069","148.269.336","67.270.389","283.118.891"], [3417,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-01-16-0804-177","177 - Estructuración de proyectos de revitalización","441.582.692","16.444.537","31.668.367","16.535.090","17.245.410","26.369.307","54.934.482","8.741.452","14.856.940","-5.698.317","12.277.855","36.882.258"], [3418,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-02-17-0417-181","181 - Control a los procesos de enajenación y arriendo de vivienda","1.317.065.253","413.559.671","210.673.860","335.755.149","432.356.752","555.944.824","704.691.986","424.459.116","488.505.449","216.558.844","277.235.369","831.339.880"], [3419,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-02-17-0807-180","180 - Redefinición del modelo de ocupación de las franjas de transición urbano - rural","300.850.000","0","0","0","0","0","0","0","0","30.000.000","0","-5.226.667"], [3420,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-02-18-0806-184","184 - Diseño e implementación de programas de construcción sostenible","50.888.203","6.259.132","4.187.584","581.739.565","6.097.287","10.926.374","7.413.918","9.691.207","4.848.470","4.523.310","5.428.813","13.324.666"], [3421,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-03-26-0953-222","222 - Implementación de mecanismos para una gestión transparente","74.750.000","0","0","0","0","0","0","156.000.000","0","0","0","1.760.000"], [3422,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-03-31-0418-235","235 - Fortalecimiento de la gestión pública","1.061.758.613","139.484.361","97.652.732","242.918.082","286.438.930","660.997.509","443.676.705","158.157.961","229.588.070","278.948.274","119.132.545","1.246.597.670"], [3423,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-03-31-0491-235","235 - Implementación de estrategias de comunicación social y transparente","69.977.756","36.680.406","25.658.817","49.602.699","-85.504","62.600.517","38.056.199","34.568.681","45.991.519","23.275.109","29.930.502","165.975.619"], [3424,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1-14-03-31-0800-238","238 - Apoyo al proceso de producción de vivienda de interés prioritario","62.232.816","40.910.853","29.700.849","45.183.044","48.098.295","82.752.114","74.144.526","23.578.256","50.566.575","34.154.307","43.181.337","134.182.755"], [3425,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-1","DIRECTA","10.347.513.235","20.806.922.318","1.994.911.478","7.387.138.162","3.044.120.242","5.247.917.087","12.345.510.639","30.428.698.928","22.072.316.361","2.519.610.817","2.645.273.550","43.523.547.658"], [3426,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-4","PASIVOS EXIGIBLES","0","0","0","5.081.048.832","0","0","0","1.076.120.944","0","0","426.237.278","1.126.500.476"], [3427,"2014","AC","118","Secretaría Distrital de Habitat","'3-3-4","PASIVOS EXIGIBLES","0","0","0","5.081.048.832","0","0","0","1.076.120.944","0","0","426.237.278","1.126.500.476"], [3428,"2014","AC","118","Secretaría Distrital de Habitat","'3-3","INVERSIÓN","10.347.513.235","20.806.922.318","1.994.911.478","12.468.186.994","3.044.120.242","5.247.917.087","12.345.510.639","31.504.819.872","22.072.316.361","2.519.610.817","3.071.510.828","44.650.048.134"], [3429,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-01","Sueldos Personal de Nómina","238.769.695","268.797.051","263.623.498","253.113.232","291.602.183","251.640.860","219.190.480","259.200.548","279.194.645","260.338.602","263.349.974","305.761.957"], [3430,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-04","Gastos de Representación","45.456.308","45.941.565","44.130.995","45.449.353","45.551.480","40.305.597","42.056.110","46.676.881","48.654.016","48.281.745","49.066.937","48.763.601"], [3431,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.297.694","1.547.053","1.337.946","1.123.657","2.502.628","0","791.925","3.129.484","1.583.125","837.264","1.518.972","1.754.053"], [3432,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-06","Auxilio de Transporte","93.600","144.000","144.000","144.000","144.000","91.200","144.000","144.000","144.000","144.000","144.000","144.000"], [3433,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-07","Subsidio de Alimentación","805.343","1.055.250","883.401","959.214","967.431","894.217","905.811","992.081","998.928","998.928","998.928","966.062"], [3434,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-08","Bonificación por Servicios Prestados","30.328.014","17.014.372","12.809.556","6.989.786","1.530.935","1.530.935","10.146.024","2.382.585","2.758.764","5.517.100","12.261.072","6.228.165"], [3435,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-11","Prima Semestral","0","3.710.518","0","9.079.487","0","498.931.676","237.865","0","919.636","0","0","0"], [3436,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-13","Prima de Navidad","353.233","637.314","0","1.956.779","0","903.729","0","0","32.006.184","441.245","0","426.631.517"], [3437,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-14","Prima de Vacaciones","10.243.547","13.434.009","13.206.795","15.808.010","33.506.517","23.444.865","58.530","8.816.624","29.764.966","293.349","0","28.702.647"], [3438,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-15","Prima Técnica","76.804.290","87.447.203","80.708.988","79.268.071","80.293.195","81.200.904","72.327.879","83.824.362","90.252.596","87.009.975","88.292.057","87.486.801"], [3439,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-16","Prima de Antiguedad","9.578.088","11.108.605","10.740.507","10.310.257","10.400.427","10.169.106","9.725.184","11.135.062","11.090.174","11.112.392","11.202.162","10.993.425"], [3440,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-21","Vacaciones en Dinero","0","7.730.919","0","4.558.416","0","0","0","0","32.148.998","293.349","0","-3.285.554"], [3441,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-26","Bonificación Especial de Recreación","754.321","1.038.767","1.098.180","1.193.103","2.711.495","1.837.501","0","417.561","2.288.475","16.620","0","2.458.952"], [3442,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-27","Reconocimiento por Coordinación","2.272.342","2.862.438","2.779.725","2.417.552","3.024.902","2.779.725","2.292.257","2.917.731","2.779.725","2.779.725","2.779.725","2.673.204"], [3443,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","61.734.061","2.761.034","0","6.264.362","0","0","0","0","4.760.878","0","0","-1.489.709"], [3444,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-02-03-01","Honorarios Entidad","336.352.500","0","0","0","0","0","28.852.667","-34.551.084","33.454.087","-38.793.600","15.384.000","6.605.000"], [3445,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","0","0","0","11.200.000","0","0","0"], [3446,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-01","Cesantías Fondos Privados","0","102.673","0","1.595.062","0","1.012.177","0","0","21.837.816","0","24.585.900","198.727.327"], [3447,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-02","Pensiones Fondos Privados","0","22.666.800","23.855.600","22.290.800","41.581.000","23.515.299","0","22.605.000","51.227.200","0","23.745.700","23.718.000"], [3448,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-03","Salud EPS Privadas","0","36.060.200","36.226.400","33.858.100","65.180.700","34.587.500","0","33.571.100","70.013.600","0","71.795.600","34.434.600"], [3449,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","2.164.088","2.220.088","2.087.788","3.920.176","1.863.476","0","1.808.988","4.176.963","0","4.472.976","2.153.988"], [3450,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-01-05","Caja de Compensación","0","16.580.500","17.016.400","15.993.400","30.034.800","14.293.000","0","13.860.700","32.002.900","356.300","33.744.700","16.511.700"], [3451,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-01","Cesantías Fondos Públicos","0","23.302.199","20.602.574","19.964.601","40.649.949","43.729.816","0","85.575.851","54.497.157","0","128.284.720","558.993.931"], [3452,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-02","Pensiones Fondos Públicos","0","28.014.900","27.228.500","25.623.100","50.182.800","24.986.300","0","24.480.200","47.202.900","0","53.029.200","25.214.100"], [3453,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [3454,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-05","ESAP","0","2.072.500","2.126.600","1.998.700","3.753.400","1.786.000","0","1.732.200","3.999.000","48.700","4.216.200","2.059.400"], [3455,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-06","ICBF","0","12.435.500","12.761.500","11.994.700","22.524.700","10.719.000","0","10.395.100","24.000.600","269.500","25.307.200","12.381.800"], [3456,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-07","SENA","0","2.072.500","2.126.600","1.998.700","3.753.400","1.786.000","0","1.732.200","3.999.000","48.700","4.216.200","2.059.400"], [3457,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-08","Institutos Técnicos","0","4.144.900","4.253.800","3.997.700","7.506.600","3.572.300","0","3.464.200","7.998.600","92.800","8.434.100","4.123.500"], [3458,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1-03-02-09","Comisiones","0","185.211","140.654","136.262","265.747","292.651","0","122.300","546.680","0","2.054.303","10.289.462"], [3459,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-1","SERVICIOS PERSONALES ","814.843.036","615.032.069","580.022.307","580.174.192","741.588.465","1.075.873.834","386.728.732","584.433.674","905.501.613","380.086.694","828.884.626","1.815.061.329"], [3460,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-01-01","Dotación","0","0","1.931.992","0","0","0","0","0","0","0","0","0"], [3461,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-01-02","Gastos de Computador","37.652.501","0","0","0","24.062.464","10.016.600","11.507.664","0","0","1.470.300","0","0"], [3462,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","0","0","0","0","0","0"], [3463,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-01-04","Materiales y Suministros","0","0","0","0","41.482.000","0","164.500","0","0","0","0","809.602"], [3464,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-01","Arrendamientos","73.800.000","0","0","0","0","0","245.000.000","0","0","0","0","0"], [3465,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","2.490.331","8.664.109","6.515.371","2.784.738","6.070.000","843.046","10.461.679","682.130","14.863.182","1.816.000"], [3466,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-03","Gastos de Transporte y Comunicación","121.350","8.222.672","80.559.770","2.716.139","10.958.523","18.381.172","3.495.977","48.445.666","2.873.416","2.905.082","2.872.232","7.367.144"], [3467,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-04","Impresos y Publicaciones","0","0","881.280","0","690.000","0","1.430.430","0","0","0","70.000","0"], [3468,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-05-01","Mantenimiento Entidad","0","8.152.261","614.677.862","0","1.009.200","79.347.739","37.000.000","0","6.000.000","43.664.000","1.231.920","10.894.108"], [3469,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-06-01","Seguros Entidad","0","760.700","0","0","0","2.146.000","0","490.400","0","79.802.900","0","0"], [3470,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-08-01","Energía","0","12.797.021","8.324.600","9.333.330","5.004.660","9.042.420","21.975.572","9.694.098","8.866.820","10.094.090","9.279.870","8.856.720"], [3471,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","0","0","0","0","156.540","0","135.710","155.970","0","364.620"], [3472,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-08-03","Aseo","0","412.840","660","0","0","687.360","775.460","0","1.724.960","0","0","785.880"], [3473,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-08-04","Teléfono","0","0","0","0","2.057.530","6.127.870","0","0","0","1.686.940","1.412.460","2.572.100"], [3474,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","4.640.000","0","0","0","17.000.000","0"], [3475,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","10.857.368","15.670.000","0","2.514.676","0","0","0"], [3476,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-11","Promoción Institucional","0","0","15.196.773","95.020","155.900","0","641.606","55.800","0","0","0","0"], [3477,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","8.670.000","1.317.815","0","0"], [3478,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","328.000","0","0","0","0","0","115.000","0","134.501"], [3479,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1-2","GASTOS GENERALES","111.573.851","30.345.494","724.063.268","21.136.598","91.935.648","139.391.267","348.527.749","59.529.010","41.247.261","141.894.227","46.729.664","33.600.675"], [3480,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-1","GASTOS DE FUNCIONAMIENTO","926.416.887","645.377.563","1.304.085.575","601.310.790","833.524.113","1.215.265.101","735.256.481","643.962.684","946.748.874","521.980.921","875.614.290","1.848.662.004"], [3481,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-01-0926-104","104 - Libertades y derechos culturales y deportivos para la primera infancia y la familia","468.647.289","196.891.798","0","0","0","92.910.000","9.000.000","24.706.500","90.350.000","35.994.236","4.528.350","-1"], [3482,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-05-0779-128","128 - Bogotá reconoce y apropia la diversidad y la interculturalidad","133.590.831","181.763.152","0","0","331.000.000","153.650.000","90.150.000","203.000.000","112.676.058","196.430.560","10.838.655","25.936.198"], [3483,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0209-144","144 - Comunicación e información del sector cultura, recreación y deporte de Bogotá","46.711.990","283.051.471","0","0","0","1.499.999","7.479.100","4.080.000","64.761.503","161.992.039","13.008.393","102.234.982"], [3484,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0763-144","144 - Gestión cultural local","157.603.942","1.428.289.702","0","0","0","0","63.710.000","271.405.500","169.606.800","820.631.946","42.715.757","-3.762.400"], [3485,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0767-149","149 - Fortalecimiento de la red de bibliotecas y fomento o valoración a la lectura","1.401.793.700","260.945.475","1.939.876.235","232.000.000","907.277.411","13.183.967.951","21.027.000","61.248.175","955.780.519","194.963.817","7.561.937","1.446.938.667"], [3486,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0771-145","145 - La recreación, el deporte y la actividad física incluyente, equitativa y no segregada","76.649.808","57.794.400","7.800.000","0","0","0","8.285.469","79.275.471","89.992.800","19.086.789","4.891.084","-173.334"], [3487,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0773-144","144 - Oportunidades para el ejercicio de los derechos culturales","385.891.288","665.466.132","0","25.000.000","323.187.400","100.563.000","216.669.000","46.276.000","224.939.602","645.425.892","118.460.000","42.076.796"], [3488,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0782-143","143 - Territorios culturales y revitalizados / Equipamientos y corredores culturales","315.515.642","464.095.079","0","0","0","0","0","1.729.835.532","4.009.359.861","1.441.191.664","45.978.852","14.797.799"], [3489,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-01-08-0922-146","146 - Ciudadanías juveniles","103.055.000","0","0","0","0","479.002.000","14.500.000","0","0","3.310.800","0","0"], [3490,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-24-0720-216","216 - Transformaciones culturales hacia una nueva ciudadanía","41.961.211","114.477.201","0","0","0","30.000.000","166.632.500","0","54.997.000","19.994.588","26.918.526","84.999.999"], [3491,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-24-0755-216","216 - Formalización y fortalecimiento de las entidades sin ánimo de lucro con fines culturales, recreativos y deportivos del Distrito Capital","9.587.156","171.635.859","0","0","0","0","0","0","5.552.618","72.107.367","9.174.118","0"], [3492,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-24-0778-215","215 - Participación cultural y deportiva incidente y decisoria","168.054.016","256.436.395","0","0","-787.000","23.124.200","39.000.000","151.602.500","20.000.000","379.594.110","257.350.991","-2.910.717"], [3493,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-24-0786-216","216 - Construcción de conocimiento para la participación ciudadana","102.351.545","341.464.123","0","0","0","0","0","40.221.250","151.998.000","59.207.346","14.472.938","0"], [3494,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-26-0945-222","222 - Fortalecimiento de la transparencia, la probidad y el control social en la gestión de la cultura, la recreación, el deporte y la actividad física","27.214.751","103.754.095","0","0","0","0","38.875.000","0","0","38.913.980","0","0"], [3495,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1-14-03-31-0791-235","235 - Fortalecimiento sectorial e institucional para la cultura, la recreación y el deporte","673.008.726","1.812.228.762","0","22.661.760","8.073.600","20.681.701","56.097.670","55.094.000","50.938.417","824.899.210","89.794.451","94.593.696"], [3496,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3-1","DIRECTA","4.111.636.895","6.338.293.644","1.947.676.235","279.661.760","1.568.751.411","14.085.398.851","731.425.739","2.666.744.928","6.000.953.178","4.913.744.344","645.694.052","1.804.731.685"], [3497,"2014","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","'3-3","INVERSIÓN","4.111.636.895","6.338.293.644","1.947.676.235","279.661.760","1.568.751.411","14.085.398.851","731.425.739","2.666.744.928","6.000.953.178","4.913.744.344","645.694.052","1.804.731.685"], [3498,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-01","Sueldos Personal de Nómina","1.384.331.547","1.574.981.541","1.557.152.429","1.491.070.443","1.564.736.255","1.697.274.678","1.515.894.675","1.455.978.641","1.603.099.770","1.519.296.866","1.552.946.718","1.816.278.048"], [3499,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-04","Gastos de Representación","80.792.406","90.829.314","88.829.303","88.829.303","88.829.303","82.040.020","75.068.705","82.641.253","87.042.342","82.243.780","87.221.416","91.680.662"], [3500,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","978.156","566.608","593.209","861.661","815.079","941.929","933.067","875.631","567.376","3.747.919","4.341.533","5.773.956"], [3501,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-06","Auxilio de Transporte","0","0","0","0","0","0","0","0","772.800","1.008.000","1.104.000","1.080.000"], [3502,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-07","Subsidio de Alimentación","1.270.280","1.361.555","1.302.897","1.331.428","1.331.428","1.261.688","1.236.328","1.299.727","1.726.104","1.863.999","1.870.339","1.757.803"], [3503,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-08","Bonificación por Servicios Prestados","37.980.007","201.854.232","58.438.709","27.669.614","18.615.332","21.206.641","34.060.815","52.465.146","25.081.574","38.731.616","42.622.646","10.987.325"], [3504,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-11","Prima Semestral","0","0","0","0","7.381.318","2.638.563.558","652.063","18.391","0","10.396","0","0"], [3505,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-13","Prima de Navidad","1.904.790","84.575","820.186","1.567.478","3.685.374","670.827","3.721.447","15.449.398","22.433.695","3.739.529","12.663.479","2.424.478.825"], [3506,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-14","Prima de Vacaciones","23.481.379","36.546.868","51.442.430","23.159.525","67.138.954","215.084.359","99.101.074","49.402.513","93.364.045","39.798.649","41.235.212","235.839.617"], [3507,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-15","Prima Técnica","444.810.777","508.422.460","487.381.258","478.966.505","481.923.917","446.050.422","445.681.386","463.574.788","474.214.039","486.343.272","493.993.664","489.096.776"], [3508,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-16","Prima de Antiguedad","25.483.619","32.016.694","31.321.741","30.523.124","31.207.139","28.582.698","27.996.219","29.602.338","31.292.180","31.017.544","30.789.405","30.270.004"], [3509,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-17","Prima Secretarial","186.690","236.147","245.160","20.720","189.050","175.186","171.405","189.050","189.050","189.050","172.666","177.707"], [3510,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-21","Vacaciones en Dinero","0","43.094.692","15.447.137","5.778.235","8.916.021","3.119.939","5.467.385","22.336.603","23.290.926","3.551.485","20.290.945","13.931.485"], [3511,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-26","Bonificación Especial de Recreación","2.150.456","2.921.103","4.559.277","2.104.033","5.665.599","17.989.901","7.750.490","4.327.414","7.591.690","3.441.938","3.526.520","20.436.784"], [3512,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","187.947.234","1.037.573","1.259.743","0","0","0","0","4.128.598","8.348.618","0","2.354.688","3.451.922"], [3513,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-02-03-01","Honorarios Entidad","0","0","3.064.960","0","0","0","0","2.451.928","2.145.472","0","1.225.984","93.838.976"], [3514,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","105.658.109","0","0","0","0","0","0"], [3515,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","616.000"], [3516,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-01","Cesantías Fondos Privados","951.768.090","9.261.766","325.881","1.610.394","3.906.364","0","1.148.652","8.461.906","14.144.640","4.294.629","0","5.257.331"], [3517,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-02","Pensiones Fondos Privados","132.166.480","150.007.260","143.107.960","133.287.320","128.791.500","0","254.533.260","130.089.440","126.763.340","129.509.340","130.514.140","129.894.100"], [3518,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-03","Salud EPS Privadas","177.756.280","197.570.740","192.282.460","182.643.820","181.126.320","0","363.649.940","184.403.160","183.311.260","187.642.740","188.708.580","187.539.660"], [3519,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","10.191.600","11.926.388","11.607.176","10.857.188","10.810.088","0","0","0","0","0","0","0"], [3520,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-01-05","Caja de Compensación","78.805.680","92.447.360","91.716.440","84.398.600","86.732.160","0","172.971.200","82.464.440","88.314.880","85.966.960","88.161.280","97.761.320"], [3521,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-01","Cesantías Fondos Públicos","101.868.214","115.644.747","107.879.757","105.040.042","105.311.741","0","351.654.166","108.447.570","109.760.817","108.171.149","109.354.874","1.188.463.269"], [3522,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-02","Pensiones Fondos Públicos","118.795.800","128.805.980","127.455.600","123.675.700","126.343.620","0","258.302.780","130.035.320","131.930.120","135.319.060","135.138.940","134.731.760"], [3523,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","0","0","0","0","0","20.101.288","10.516.788","10.944.388","10.917.788","11.282.888","10.998.676"], [3524,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-05","ESAP","9.850.710","11.555.920","11.464.555","10.549.825","10.841.520","0","21.621.400","10.308.055","11.039.360","10.745.870","11.020.160","12.220.165"], [3525,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-06","ICBF","59.104.260","69.335.520","68.787.330","63.298.950","65.049.120","0","129.728.400","61.848.330","66.236.160","64.475.220","66.120.960","73.320.990"], [3526,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-07","SENA","9.850.710","11.555.920","11.464.555","10.549.825","10.841.520","0","21.621.400","10.308.055","11.039.360","10.745.870","11.020.160","12.220.165"], [3527,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-08","Institutos Técnicos","19.701.420","23.111.840","22.929.110","21.099.650","21.683.040","0","43.242.800","20.616.110","22.078.720","21.491.740","22.040.320","24.440.330"], [3528,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1-03-02-09","Comisiones","509.740","532.516","539.523","529.309","513.629","0","1.770.930","521.721","511.898","521.923","518.070","1.195.746"], [3529,"2014","AC","120","Secretaría Distrital Planeación","'3-1-1","SERVICIOS PERSONALES ","3.861.686.325","3.315.709.319","3.091.418.786","2.899.422.692","3.032.385.391","5.258.619.955","3.858.081.275","2.942.762.314","3.157.234.624","2.984.786.332","3.070.239.587","7.117.739.402"], [3530,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","0","0"], [3531,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-01-02","Gastos de Computador","731.808.018","0","20.385.840","24.544.182","0","380.000.000","306.638.528","0","187.579.076","286.026.814","97.187.566","33.458.262"], [3532,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","24.000.000","0","0","0","0","0","69.000.000","0","0","-6.431","0","0"], [3533,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-01-04","Materiales y Suministros","10.000.000","0","115.164","401.094","101.151.000","98.099.000","220.400","488.000","-2.399.455","53.500","78.000","93.100"], [3534,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-01","Arrendamientos","699.674.591","0","0","0","0","0","0","0","0","0","0","0"], [3535,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-02","Viáticos y Gastos de Viaje","172.755","0","1.104.365","55.629.753","673.008","0","800.268","530.632","3.619.528","0","0","0"], [3536,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-03","Gastos de Transporte y Comunicación","3.062.168","3.200.591","3.179.442","14.028.662","3.133.815","3.129.069","161.438.959","3.066.241","-1.270.291","139.205.349","3.316.962","7.307.009"], [3537,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-04","Impresos y Publicaciones","0","0","530.000","192.200","60.000","177.500","4.400.000","15.000.000","0","183.200","0","70.805.893"], [3538,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-05-01","Mantenimiento Entidad","116.700.000","176.000.000","0","10.000.000","289.510.000","163.325.409","485.000.000","0","-901.613","-243","1.864.500","16.730.163"], [3539,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","20.000.000","0","14.709.044","198.870.705","0","0"], [3540,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-08-01","Energía","1.619.720","1.900.180","3.536.790","3.878.960","1.904.210","1.706.180","1.810.260","1.964.160","2.170.600","2.211.790","2.241.960","2.728.570"], [3541,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-08-02","Acueducto y Alcantarillado","555.280","0","503.500","0","1.149.400","0","0","0","49.730","0","170.830","0"], [3542,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-08-03","Aseo","0","1.970.310","0","1.906.190","0","1.650.040","382.410","0","415.870","0","408.900","0"], [3543,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-08-04","Teléfono","10.417.273","10.774.437","10.675.300","10.279.190","10.047.150","10.121.370","8.608.410","10.327.990","10.671.227","10.445.840","10.303.854","9.842.440"], [3544,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-08-05","Gas","13.810","13.120","8.710","5.090","0","0","0","0","0","0","0","0"], [3545,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-09-01","Capacitación Interna","0","0","350.000","0","0","0","3.229.440","450.000","19.952.000","0","62.363.850","0"], [3546,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-10","Bienestar e Incentivos","0","4.784.780","11.501.826","0","0","0","4.484.480","188.078.400","0","0","0","34.488.162"], [3547,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","62.180.000","0","19.873.050"], [3548,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-02-13-99","Otros Programas y Convenios Institucionales","0","0","0","11.616.420","0","34.056.784","0","5.636.040","0","0","0","0"], [3549,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-03-01-02","Otras Sentencias","0","0","684.763","0","0","917.370","60.000","0","0","0","60.000","19.974.266"], [3550,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","45.472","48.720","697.000","5.000","0","48.720","0","21.600","48.720"], [3551,"2014","AC","120","Secretaría Distrital Planeación","'3-1-2","GASTOS GENERALES","1.598.023.615","198.643.418","52.575.700","132.527.213","407.677.303","693.879.722","1.066.078.155","225.541.463","234.644.436","699.170.524","178.018.022","215.349.635"], [3552,"2014","AC","120","Secretaría Distrital Planeación","'3-1","GASTOS DE FUNCIONAMIENTO","5.459.709.940","3.514.352.737","3.143.994.486","3.031.949.905","3.440.062.694","5.952.499.677","4.924.159.430","3.168.303.777","3.391.879.060","3.683.956.856","3.248.257.609","7.333.089.037"], [3553,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-01-05-0717-123","123 - Coordinación de la política pública de garantía de derechos de las personas lesbianas, gays, transgeneristas, y otras identidades de género y orientaciones sexuales","92.300.000","0","0","0","0","66.865.416","0","0","89.921.198","12.700.000","0","7.041.386"], [3554,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-01-05-0797-121","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","27.000.000","0","0","69.999.899","279.586.816","339.992.164","482.180.515","115.073.622","0","151.081.499"], [3555,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-01-11-0798-156","156 - Evaluación y seguimiento de políticas públicas sectoriales para identificar y promover la innovación social en la gestión de lo público","0","0","0","0","0","0","0","0","0","0","133.778.902","0"], [3556,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-01-15-0796-174","174 - Estudios y modelaciones económicas para la estructuración de proyectos urbanos","133.951.000","0","0","0","0","0","0","0","0","0","0","0"], [3557,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-01-15-0802-173","173 - Planificación urbanística e instrumentos de gestión territorial para contribuir en la reducción de la segregación socio-espacial en Bogotá D.C.","1.640.855.500","0","0","0","0","0","76.765.910","32.500.000","6.015.833","19.000.000","0","0"], [3558,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-01-15-0802-175","175 - Planificación urbanística e instrumentos de gestión territorial para contribuir en la reducción de la segregación socio-espacial en Bogotá D.C.","242.000.000","0","0","0","0","0","0","0","0","25.650.000","2.105.000","0"], [3559,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-01-16-0805-177","177 - Formulación de las intervenciones urbanas para la organización sostenible del territorio","0","0","0","0","0","0","0","0","0","0","80.504.000","100.000.000"], [3560,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-02-18-0803-184","184 - Planificación urbanística e instrumentos de gestión territorial para contribuir en la adaptación al cambio climático en Bogotá D.C.","981.830.000","0","14.700.000","0","-44.048.333","0","25.250.000","22.500.000","0","14.800.000","1.986.667","888.333"], [3561,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-02-23-0799-212","212 - Fortalecimiento institucional para la integración regional","0","0","0","0","0","0","0","0","0","0","0","0"], [3562,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-02-23-0799-214","214 - Fortalecimiento institucional para la integración regional","0","0","0","0","0","0","0","0","0","0","201.486.000","0"], [3563,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-03-24-0304-215","215 - Implementación del sistema distrital de planeación","0","0","0","0","0","0","172.331.202","175.000.000","0","0","0","0"], [3564,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-03-31-0311-235","235 - Calidad y fortalecimiento institucional","610.873.887","75.400.000","0","0","8.830.000","40.324.500","332.402.608","85.371.000","517.743.317","437.947.983","-1.644.500","110.826.645"], [3565,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-03-31-0311-237","237 - Calidad y fortalecimiento institucional","104.920.000","0","0","0","0","0","0","0","0","0","7.695.000","0"], [3566,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1-14-03-31-0535-240","240 - Consolidación de la información estratégica e integral para la planeación del Distrito","349.400.000","729.164.850","0","0","0","217.556.000","752.937.150","478.852.000","198.658.169","234.000.000","29.978.975","255.230.912"], [3567,"2014","AC","120","Secretaría Distrital Planeación","'3-3-1","DIRECTA","4.156.130.387","804.564.850","41.700.000","0","-35.218.333","394.745.815","1.639.273.686","1.134.215.164","1.294.519.032","859.171.605","455.890.044","625.068.775"], [3568,"2014","AC","120","Secretaría Distrital Planeación","'3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","482.560","0"], [3569,"2014","AC","120","Secretaría Distrital Planeación","'3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","482.560","0"], [3570,"2014","AC","120","Secretaría Distrital Planeación","'3-3","INVERSIÓN","4.156.130.387","804.564.850","41.700.000","0","-35.218.333","394.745.815","1.639.273.686","1.134.215.164","1.294.519.032","859.171.605","456.372.604","625.068.775"], [3571,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-01","Sueldos Personal de Nómina","250.883.565","268.782.744","277.235.927","253.937.374","285.412.738","282.345.857","288.525.816","238.891.743","259.150.625","264.161.366","278.403.878","268.134.326"], [3572,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-04","Gastos de Representación","32.998.431","36.068.063","34.806.253","35.534.259","36.253.898","34.064.023","36.772.300","23.489.493","33.542.708","33.399.614","30.211.452","30.649.373"], [3573,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","678.817","1.527.517","703.526","1.847.178","703.526","703.306","580.409","512.987","0","700.594","513.134","0"], [3574,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-06","Auxilio de Transporte","72.000","72.000","72.000","72.000","72.000","72.000","72.000","72.000","72.000","72.000","79.200","9.600"], [3575,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-07","Subsidio de Alimentación","46.192","46.192","46.192","46.192","46.192","54.346","47.551","47.551","47.551","47.551","52.306","6.340"], [3576,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-08","Bonificación por Servicios Prestados","13.629.095","35.594.676","7.319.749","6.385.069","3.129.292","2.795.567","1.116.910","899.774","0","0","28.520.342","817.705"], [3577,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-11","Prima Semestral","0","0","0","0","0","469.014.883","0","0","0","0","0","3.109.263"], [3578,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-13","Prima de Navidad","0","1.039.247","0","1.626.959","0","0","0","17.505.472","6.014.892","0","17.665.078","401.123.465"], [3579,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-14","Prima de Vacaciones","0","10.536.498","13.711.376","3.881.102","15.498.118","28.715.881","28.012.440","25.133.811","11.502.072","10.332.599","27.229.007","27.696.508"], [3580,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-15","Prima Técnica","83.472.228","87.826.150","86.098.450","83.673.752","88.253.363","81.121.627","84.141.944","72.228.940","81.555.311","84.852.918","82.372.308","75.864.664"], [3581,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-16","Prima de Antiguedad","456.403","489.629","732.486","562.488","534.561","473.120","692.141","257.039","524.471","562.488","562.488","562.488"], [3582,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-21","Vacaciones en Dinero","0","9.836.061","0","4.648.697","0","0","0","19.878.702","5.437.678","0","15.766.752","1.333.887"], [3583,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-26","Bonificación Especial de Recreación","0","899.687","1.119.267","355.201","1.201.246","2.529.436","1.890.977","1.628.840","818.320","675.706","2.173.865","3.060.561"], [3584,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","4.896.467","0","0","0","0","0","0","0","0","0","0","0"], [3585,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-02-04","Remuneración Servicios Técnicos","60.800.000","0","0","0","0","0","0","1.700.000","0","13.688.800","88.800","2.888.800"], [3586,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-01-01","Cesantías Fondos Privados","0","808.886","0","0","0","0","0","11.492.104","6.784.761","0","10.473.431","179.666.414"], [3587,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-01-02","Pensiones Fondos Privados","31.871.400","0","35.321.900","32.515.688","33.437.940","32.443.500","32.989.300","32.021.300","28.927.700","28.869.200","29.407.900","60.505.700"], [3588,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-01-03","Salud EPS Privadas","32.066.700","12.400","35.871.200","33.233.900","33.788.900","33.452.900","33.587.000","32.992.400","30.683.700","30.817.300","31.991.300","68.049.200"], [3589,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","1.948.888","120.200","2.266.788","2.096.388","4.549.088","4.242.988","4.103.800","4.916.988","1.873.600","1.897.988","1.972.288","3.875.932"], [3590,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-01-05","Caja de Compensación","15.070.500","5.800","16.881.100","15.574.680","15.901.700","15.743.100","15.791.000","16.654.000","14.690.900","14.579.300","15.414.300","33.534.400"], [3591,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-02-01","Cesantías Fondos Públicos","18.216.833","0","20.215.383","18.753.542","19.195.563","19.015.633","18.712.781","18.834.179","17.909.175","19.203.889","20.042.953","103.781.385"], [3592,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-02-02","Pensiones Fondos Públicos","11.996.900","17.600","13.816.300","12.958.100","12.814.500","13.063.100","12.977.866","13.029.900","12.930.400","13.187.600","14.306.300","32.332.600"], [3593,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-02-05","ESAP","1.883.800","700","2.109.600","1.946.960","1.987.800","1.968.500","1.974.300","2.082.200","1.836.700","1.822.900","1.926.800","4.192.200"], [3594,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-02-06","ICBF","11.302.600","4.400","12.660.900","11.681.960","11.924.500","11.808.800","11.844.300","12.489.500","11.016.900","10.933.300","11.559.800","25.148.700"], [3595,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-02-07","SENA","1.883.800","700","2.109.600","1.946.960","1.987.800","1.968.500","1.974.300","2.082.200","1.836.700","1.822.900","1.926.800","4.192.200"], [3596,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1-03-02-08","Institutos Técnicos","3.767.200","1.500","4.220.800","3.894.820","3.974.000","3.937.100","3.948.600","4.162.500","3.671.400","3.643.200","3.852.700","8.381.500"], [3597,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-1","SERVICIOS PERSONALES ","577.941.819","453.690.650","567.318.797","527.173.269","570.666.725","1.039.534.167","579.755.735","553.003.623","530.827.564","535.271.213","626.513.182","1.338.917.211"], [3598,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-01-01","Dotación","0","0","0","0","0","883.920","0","0","0","0","0","-883.920"], [3599,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-01-02","Gastos de Computador","0","104.240","28.600.000","0","-104.240","90.248.000","0","69.600","0","0","0","60.400.000"], [3600,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","582.080","16.312.747","0","0","0","0","0"], [3601,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-01-04","Materiales y Suministros","0","400.000","0","0","28.361.823","0","58.300.000","29.900","0","0","0","0"], [3602,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-01","Arrendamientos","0","0","0","0","0","0","429.960.960","0","0","0","0","0"], [3603,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","1.674.769","0","0","0","0","0","973.139","0","0"], [3604,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-03","Gastos de Transporte y Comunicación","1.079.923","1.275.103","1.079.923","1.079.923","879.923","1.079.923","7.457.923","71.571.806","1.017.923","420.603","1.017.923","99.883.215"], [3605,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-04","Impresos y Publicaciones","3.405.000","300.000","3.800.000","1.200.000","100.000","12.399.990","0","0","0","0","795.000","11.000.000"], [3606,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-05-01","Mantenimiento Entidad","0","150.000","0","430.000.000","54.471.861","4.000.000","0","0","25.378.545","0","16.500.000","-24"], [3607,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","0","0","0","6.043.719"], [3608,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-08-01","Energía","926.060","1.002.550","1.026.450","1.071.780","1.007.960","1.087.240","1.211.640","1.469.720","1.332.920","1.594.900","1.794.620","1.953.110"], [3609,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","0","2.288.400","0","816.370","0","683.400","0","933.360","0","835.370"], [3610,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-08-03","Aseo","0","0","0","379.850","0","191.130","0","194.620","0","182.640","0","188.190"], [3611,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-08-04","Teléfono","0","0","0","964.000","0","2.566.554","0","0","0","0","133.870","0"], [3612,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-08-05","Gas","55.720","50.960","55.200","57.650","44.540","47.750","45.050","57.580","51.880","60.220","64.520","55.600"], [3613,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","18.581.000","0"], [3614,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","23.100.000","0","0","0","0","0","24.200.000"], [3615,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-11","Promoción Institucional","0","0","0","0","6.000.000","0","0","0","0","5.700.000","0","3.000.000"], [3616,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","16.000.000","0","0","0","0","0","8.000.000"], [3617,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","19.875","0","0","0","0","0","0","0","0"], [3618,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1-2","GASTOS GENERALES","5.466.703","3.282.853","34.561.573","438.736.247","90.761.867","153.002.957","513.288.320","74.076.626","27.781.268","9.864.862","38.886.933","214.675.260"], [3619,"2014","AC","121","Secretaría Distrital de la Mujer","'3-1","GASTOS DE FUNCIONAMIENTO","583.408.522","456.973.503","601.880.370","965.909.516","661.428.592","1.192.537.124","1.093.044.055","627.080.249","558.608.832","545.136.075","665.400.115","1.553.592.471"], [3620,"2014","AC","121","Secretaría Distrital de la Mujer","'3-3-1-14-01-04-0931-118","118 - Litigio y justicia integral para las mujeres","1.421.190.000","141.500.000","0","0","83.000.000","99.750.000","1.132.827.153","67.000.000","1.554.114.574","95.500.000","657.880.000","1.486.882.933"], [3621,"2014","AC","121","Secretaría Distrital de la Mujer","'3-3-1-14-01-04-0932-119","119 - Gestión estratégica del conocimiento de la política pública de mujeres y equidad de género en el Distrito Capital","247.442.500","0","15.000.000","20.900.000","0","0","115.081.667","74.550.000","22.800.000","0","14.107.500","250.918.333"], [3622,"2014","AC","121","Secretaría Distrital de la Mujer","'3-3-1-14-01-04-0933-120","120 - Calidad y 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TIC´s","0","0","0","0","0","0","0","93.990.000","32.000.000","0","103.230.000","5.999.000"], [3757,"2014","AC","125","Departamento Administrativo Servicio Civil Distrital","'3-3-1","DIRECTA","801.461.193","94.280.764","85.174.764","58.929.609","81.268.719","130.200.361","61.639.405","182.956.547","90.558.492","106.882.569","213.094.878","192.941.611"], [3758,"2014","AC","125","Departamento Administrativo Servicio Civil Distrital","'3-3","INVERSIÓN","801.461.193","94.280.764","85.174.764","58.929.609","81.268.719","130.200.361","61.639.405","182.956.547","90.558.492","106.882.569","213.094.878","192.941.611"], [3759,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-01","Sueldos Personal de Nómina","319.199.835","381.477.888","363.375.990","329.445.526","368.276.992","366.957.693","327.244.338","351.053.924","359.733.902","343.574.455","348.151.522","407.156.777"], [3760,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-04","Gastos de Representación","33.293.646","35.300.600","32.757.684","34.939.069","34.939.069","32.728.870","32.981.256","32.597.119","33.837.006","32.367.997","35.550.592","34.939.068"], [3761,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","12.317.118","14.103.696","11.859.853","9.306.011","9.132.595","9.845.244","9.274.041","9.973.326","12.956.129","17.422.576","14.053.762","37.306.674"], [3762,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-06","Auxilio de Transporte","156.000","132.000","144.000","144.000","144.000","144.000","144.000","144.000","144.000","144.000","144.000","122.400"], [3763,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-07","Subsidio de Alimentación","540.447","530.085","546.837","538.911","561.102","513.552","519.891","855.918","855.918","855.918","855.918","827.388"], [3764,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-08","Bonificación por Servicios Prestados","10.915.287","15.221.374","14.916.822","8.647.911","9.938.291","9.936.516","8.216.220","20.063.409","9.261.920","3.295.398","9.784.699","7.277.295"], [3765,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-11","Prima Semestral","0","454.672","0","0","0","650.525.749","0","0","0","0","0","0"], [3766,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-13","Prima de Navidad","1.969","886.919","0","0","0","4.364.469","28.214.692","0","18.019.151","21.071.465","0","511.681.345"], [3767,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-14","Prima de Vacaciones","7.186.169","31.660.748","27.738.632","4.545.306","25.032.547","48.155.113","40.317.685","5.364.449","21.724.328","20.300.815","3.225.007","39.027.591"], [3768,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-15","Prima Técnica","102.484.856","118.947.944","108.214.569","109.060.527","110.814.830","102.228.161","100.736.874","105.280.497","105.369.309","101.154.513","106.436.500","108.089.416"], [3769,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-16","Prima de Antiguedad","13.464.031","15.586.490","14.047.672","14.424.776","14.939.718","13.740.141","13.460.071","14.677.015","14.681.004","14.027.182","14.153.209","14.474.156"], [3770,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-17","Prima Secretarial","348.942","374.340","338.841","353.241","361.641","293.241","322.041","331.542","302.935","306.335","329.575","326.479"], [3771,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-21","Vacaciones en Dinero","0","0","18.592.043","0","0","0","5.456.054","32.699.266","12.260.549","0","7.445.588","14.387.711"], [3772,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-26","Bonificación Especial de Recreación","601.437","2.529.646","2.470.509","372.584","2.099.662","3.953.762","2.574.164","474.393","1.738.907","1.506.242","299.790","3.486.141"], [3773,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","86.987.802","0","8.414.476","0","0","0","2.338.804","0","0","0","0","0"], [3774,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-02-03-01","Honorarios Entidad","2.110.600.000","0","0","4.148.387","248.262","303.715.000","296.423.000","73.513.333","37.618.333","56.111.667","22.670.000","57.726.999"], [3775,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-02-04","Remuneración Servicios Técnicos","795.650.000","0","691.500","230.500","8.500.500","13.205.500","1.960.000","92.093.600","21.369.133","-1.694.000","3.219.700","1.195.033"], [3776,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-01-01","Cesantías Fondos Privados","0","1.060.448","0","0","0","3.057.971","10.914.197","0","13.636.766","8.138.660","0","330.319.598"], [3777,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-01-02","Pensiones Fondos Privados","0","33.174.500","38.977.300","35.186.900","33.335.200","35.443.200","35.416.400","32.927.800","34.042.500","31.215.700","27.128.200","56.426.700"], [3778,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-01-03","Salud EPS Privadas","0","41.854.100","49.380.500","45.627.900","43.303.100","46.559.200","44.887.500","41.678.500","46.433.100","44.746.300","43.574.600","93.925.600"], [3779,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","4.707.756","5.276.476","4.959.353","4.766.776","5.241.376","4.999.370","4.516.902","5.270.828","5.109.576","5.064.776","11.374.251"], [3780,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-01-05","Caja de Compensación","0","23.527.700","24.652.500","23.393.900","20.476.200","23.050.200","49.029.100","22.296.000","22.934.800","22.915.100","21.398.300","48.236.000"], [3781,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-02-01","Cesantías Fondos Públicos","0","21.985.784","23.695.881","23.702.361","21.421.661","22.081.940","46.762.654","19.772.288","21.803.340","21.458.763","22.129.869","199.338.034"], [3782,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-02-02","Pensiones Fondos Públicos","0","25.330.300","30.000.200","28.692.800","26.622.800","29.895.600","28.010.100","25.985.500","30.672.900","31.926.300","34.386.600","76.014.700"], [3783,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-02-05","ESAP","0","2.941.200","3.081.400","2.924.300","2.559.400","2.881.300","6.127.900","2.786.100","2.866.000","2.864.100","2.674.600","6.029.100"], [3784,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-02-06","ICBF","0","17.645.700","18.489.500","17.543.400","15.355.500","17.286.100","36.770.800","16.720.200","17.198.800","17.184.000","16.046.300","36.172.500"], [3785,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-02-07","SENA","0","2.941.200","3.081.400","2.924.300","2.559.400","2.881.300","6.127.900","2.786.100","2.866.000","2.864.100","2.674.600","6.029.100"], [3786,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-02-08","Institutos Técnicos","0","5.881.100","6.163.400","5.846.600","5.117.200","5.760.600","12.256.600","5.572.100","5.731.400","5.726.700","5.347.700","12.054.900"], [3787,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1-03-02-09","Comisiones","0","29.280","32.573","30.990","30.973","31.915","34.684","30.761","30.723","31.246","31.054","2.685.602"], [3788,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-1","SERVICIOS PERSONALES ","3.493.747.539","798.285.470","806.940.558","706.989.553","760.537.419","1.754.477.713","1.151.520.336","914.194.042","853.359.681","804.625.108","746.776.461","2.116.630.558"], [3789,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","1.804.032","0"], [3790,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-01-02","Gastos de Computador","0","175.093.584","24.478.655","188.079.055","20.017.378","0","65.550.826","131.987.200","338.987.300","190.609.882","62.277.387","114.076.744"], [3791,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","6.000.000","2.833.333","12.000.000","0","6.000.000","26.971.295","0","0"], [3792,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-01-04","Materiales y Suministros","0","0","2.628.908","0","3.762.592","9.500.000","73.847.897","2.889.490","1.473.540","102.057.493","1.488.496","43.692.858"], [3793,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-01-05","Compra de Equipo","0","0","0","0","12.180.000","5.800.000","0","2.610.000","0","0","0","0"], [3794,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-01","Arrendamientos","0","0","0","0","4.716.600","4.381.352","9.433.200","0","18.866.400","0","0","0"], [3795,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","959.371","8.359.814","3.000.000","3.429.086","5.307.200","0","300.000","7.296.125","2.182.926","0","5.991.712"], [3796,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-03","Gastos de Transporte y Comunicación","5.663.620","6.336.010","63.089.108","180.984.286","6.851.491","7.259.330","9.509.526","31.081.987","6.541.724","272.447.585","8.926.914","22.295.443"], [3797,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-04","Impresos y Publicaciones","0","0","30.500","18.000.000","221.900","18.000.000","86.400.000","595.100","289.300","270.730","120.600","92.652"], [3798,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-05-01","Mantenimiento Entidad","0","0","221.834.091","51.534.656","1.199.000","333.167.636","216.435.095","447.062.411","10.110.000","50.896.040","16.007.839","3.423.348"], [3799,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","0","0","0","83.658.831"], [3800,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-08-01","Energía","16.094.686","16.806.421","16.235.682","16.644.951","17.311.450","18.756.679","19.824.095","17.926.352","17.175.332","18.343.683","18.864.981","20.648.593"], [3801,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-08-02","Acueducto y Alcantarillado","5.568.550","911.540","5.528.720","382.640","6.545.370","373.680","5.859.810","335.650","5.651.880","237.907","5.066.000","4.354.480"], [3802,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-08-03","Aseo","4.685.999","309.581","1.654.088","231.882","1.061.380","242.780","4.789.737","227.700","2.756.273","259.758","2.528.230","351.860"], [3803,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-08-04","Teléfono","0","12.695.921","13.308.917","12.799.856","13.788.825","13.253.603","13.213.711","13.162.531","13.593.131","13.200.976","13.068.095","14.169.604"], [3804,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","0","24.834.700"], [3805,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","0","66.434.798","34.170.000"], [3806,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","0","0","0"], [3807,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","16.504.000","0","2.335.156"], [3808,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-03-01-02","Otras Sentencias","0","31.800","0","0","0","0","0","0","0","0","1.084.215.425","36.867.808"], [3809,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","59.310","0","35.080","0","0","11.770","508.800","208.248","1.726.205","141.546"], [3810,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-2","GASTOS GENERALES","32.012.855","213.144.228","357.207.793","471.657.326","97.120.152","418.875.593","516.863.897","648.190.191","429.249.805","694.190.523","1.282.529.002","411.105.335"], [3811,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-5","PASIVOS EXIGIBLES","0","0","0","0","504.000","0","380.000","0","5.408.333","2.466.657","0","0"], [3812,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-5","PASIVOS EXIGIBLES","0","0","0","0","504.000","0","380.000","0","5.408.333","2.466.657","0","0"], [3813,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-6-01-03-02","Pensiones Fondos Públicos","0","0","0","0","0","0","0","0","0","0","0","0"], [3814,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1-6","RESERVAS PRESUPUESTALES","0","0","0","0","0","0","0","0","0","0","0","0"], [3815,"2014","AC","126","Secretaría Distrital de Ambiente","'3-1","GASTOS DE FUNCIONAMIENTO","3.525.760.394","1.011.429.698","1.164.148.351","1.178.646.879","858.161.571","2.173.353.306","1.668.764.233","1.562.384.233","1.288.017.819","1.501.282.288","2.029.305.463","2.527.735.893"], [3816,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0131-182","182 - Participación ciudadana y educación ambiental como instrumentos de gestión para la apropiación social de los territorios ambientales del Distrito Capital","598.220.000","731.840.000","41.590.000","17.421.300","0","87.080.000","50.295.000","56.680.000","0","514.240.000","4.220.000","5.185.999"], [3817,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0820-178","178 - Control ambiental a los recursos hídrico y del suelo en el Distrito Capital","1.410.417.500","1.101.794.537","100.485.000","107.910.000","66.207.760","5.980.000","128.884.834","642.263.464","615.572.500","502.826.498","291.145.000","1.517.200.000"], [3818,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0820-181","181 - Control ambiental a los recursos hídrico y del suelo en el Distrito Capital","113.955.000","27.550.000","0","17.180.000","30.000.000","0","40.800.000","0","96.100.000","21.605.000","0","4.485.000"], [3819,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0821-179","179 - Fortalecimiento de la gestión ambiental para la restauración, conservación, manejo y uso sostenible de los ecosistemas urbanos y las áreas rurales del Distrito Capital","723.665.000","205.790.000","54.420.000","7.125.720","166.163.618","35.165.000","122.712.783","326.685.000","436.192.788","391.552.987","20.220.000","1.122.099.894"], [3820,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0821-180","180 - Fortalecimiento de la gestión ambiental para la restauración, conservación, manejo y uso sostenible de los ecosistemas urbanos y las áreas rurales del Distrito Capital","7.260.000","43.970.000","0","0","0","0","0","0","36.585.000","8.440.000","12.250.000","86.368.851"], [3821,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0821-182","182 - Fortalecimiento de la gestión ambiental para la restauración, conservación, manejo y uso sostenible de los ecosistemas urbanos y las áreas rurales del Distrito Capital","949.650.000","270.469.800","450.849.784","82.841.672","156.633.600","248.108.782","390.265.981","1.137.216.271","0","583.265.000","71.214.000","1.595.053.016"], [3822,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-17-0821-183","183 - Fortalecimiento de la gestión ambiental para la restauración, conservación, manejo y uso sostenible de los ecosistemas urbanos y las áreas rurales del Distrito Capital","95.575.000","0","0","7.125.720","78.574.280","0","0","72.900.000","827.062.000","14.700.000","0","332.695.000"], [3823,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-18-0811-184","184 - Planeación ambiental con visión regional para la adaptación y mitigación al cambio climático en el Distrito Capital","1.898.305.000","61.200.000","14.820.000","0","0","89.895.000","80.350.000","259.480.000","297.465.000","141.337.920","18.959.800","382.379.333"], [3824,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-18-0811-185","185 - Planeación ambiental con visión regional para la adaptación y mitigación al cambio climático en el Distrito Capital","166.780.000","0","0","0","0","0","0","0","0","0","2.266.667","0"], [3825,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-21-0826-205","205 - Control y gestión ambiental a residuos peligrosos, orgánicos y escombros generados en Bogotá","0","0","0","0","0","0","0","0","0","0","0","0"], [3826,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-21-0826-207","207 - Control y gestión ambiental a residuos peligrosos, orgánicos y escombros generados en Bogotá","1.398.120.000","182.750.000","38.190.000","28.792.000","75.547.000","0","72.795.000","274.880.000","168.550.000","165.710.000","10.975.000","212.915.504"], [3827,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-21-0826-208","208 - Control y gestión ambiental a residuos peligrosos, orgánicos y escombros generados en Bogotá","671.967.500","20.877.500","0","32.290.000","0","0","35.016.166","0","158.887.500","71.962.500","0","37.955.667"], [3828,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-22-0574-210","210 - Control de deterioro ambiental en los componentes aire y paisaje","3.371.040.000","317.235.000","237.022.217","120.848.000","231.561.587","0","136.632.800","733.698.061","944.750.000","532.226.405","144.618.772","669.509.771"], [3829,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-22-0819-210","210 - Evaluación, control, seguimiento y conservación de la flora, fauna silvestre y arbolado urbano","2.271.065.000","452.508.067","310.115.604","29.198.484","395.114.865","766.180.771","206.008.251","1.116.879.777","80.212.955","36.928.251","27.602.211","154.038.505"], [3830,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-02-22-0961-211","211 - Gestión integral a la fauna doméstica en el Distrito Capital","127.970.000","0","0","438.128.559","0","821.127.441","6.800.011","200.075.000","40.200.000","16.440.000","0","392.349.453"], [3831,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-24-0817-215","215 - Planeación ambiental participativa, comunicación estratégica y fortalecimiento de procesos de formación para la participación, con énfasis en adaptación al cambio climático","92.880.000","21.880.000","0","0","0","0","0","0","10.720.000","12.660.000","0","0"], [3832,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-24-0817-218","218 - Planeación ambiental participativa, comunicación estratégica y fortalecimiento de procesos de formación para la participación, con énfasis en adaptación al cambio climático","204.290.000","0","0","7.000.000","0","2.715.000","125.750.000","25.150.000","13.455.000","42.840.000","13.190.000","25.420.000"], [3833,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-26-0956-222","222 - Cultura de transparencia, probidad y control social a la gestión pública en la Secretaría Distrital de Ambiente","50.550.000","0","0","0","0","0","0","0","8.440.000","25.586.667","23.180.000","34.040.000"], [3834,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-26-0956-223","223 - Cultura de transparencia, probidad y control social a la gestión pública en la Secretaría Distrital de Ambiente","0","0","0","0","0","0","0","0","0","0","0","0"], [3835,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-26-0956-224","224 - Cultura de transparencia, probidad y control social a la gestión pública en la Secretaría Distrital de Ambiente","232.250.000","0","0","0","0","-9.160.000","21.340.000","46.170.000","9.800.000","0","0","0"], [3836,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-31-0844-235","235 - Fortalecimiento de la función administrativa y desarrollo institucional","626.912.700","900.000","0","3.000.000","-1.187.685","0","66.052.722","154.430.300","173.813.641","19.600.000","93.427.415","61.693.569"], [3837,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-31-0844-238","238 - Fortalecimiento de la función administrativa y desarrollo institucional","289.770.000","0","0","9.320.000","0","0","39.840.000","171.030.000","21.860.000","15.040.000","22.900.000","19.290.000"], [3838,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1-14-03-32-0957-241","241 - Gobierno electrónico, gestión del conocimiento y fortalecimiento del uso de las tecnologías de la información y comunicaciones, para una gestión eficiente y efectiva en la SDA","693.960.000","63.600.000","0","72.490.000","0","0","73.110.000","162.620.000","18.820.000","5.275.000","21.770.000","428.596.667"], [3839,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-1","DIRECTA","15.994.602.700","3.502.364.904","1.247.492.605","980.671.455","1.198.615.025","2.047.091.994","1.596.653.548","5.380.157.873","3.958.486.384","3.122.236.228","777.938.865","7.081.276.229"], [3840,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","14.663.334","78.263.205","220.000","251.789.168"], [3841,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","14.663.334","78.263.205","220.000","251.789.168"], [3842,"2014","AC","126","Secretaría Distrital de Ambiente","'3-3","INVERSIÓN","15.994.602.700","3.502.364.904","1.247.492.605","980.671.455","1.198.615.025","2.047.091.994","1.596.653.548","5.380.157.873","3.973.149.718","3.200.499.433","778.158.865","7.333.065.397"], [3843,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-01","Sueldos Personal de Nómina","190.851.108","220.575.869","233.129.123","210.039.502","244.415.024","253.537.665","228.749.254","192.514.078","232.819.219","198.794.040","217.612.797","236.718.440"], [3844,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-04","Gastos de Representación","24.764.493","29.492.524","27.660.359","26.629.018","25.839.582","25.382.810","20.810.703","22.523.900","28.134.067","23.617.480","28.866.178","27.660.359"], [3845,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","3.655.458","2.626.152","1.957.063","1.498.089","1.885.781","630.433","1.213.435","569.995","695.258","801.422","1.211.582","320.409"], [3846,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-06","Auxilio de Transporte","1.041.300","1.207.200","1.180.800","1.197.600","1.224.000","1.156.800","907.200","1.010.400","1.224.000","1.209.600","1.224.000","1.104.000"], [3847,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-07","Subsidio de Alimentación","666.705","774.486","760.628","877.088","808.367","763.987","599.145","667.299","808.367","808.367","808.367","729.116"], [3848,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-08","Bonificación por Servicios Prestados","1.804.378","2.684.844","6.304.776","5.288.587","8.024.147","22.627.475","14.723.433","8.407.605","3.282.091","10.843.573","512.738","3.687.148"], [3849,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-11","Prima Semestral","0","0","0","0","0","402.801.364","367.064","0","0","0","0","0"], [3850,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-13","Prima de Navidad","4.124.510","0","0","0","0","0","0","3.548.609","0","0","45.215.321","337.540.348"], [3851,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-14","Prima de Vacaciones","4.244.163","222.224","16.998.083","5.394.079","23.357.219","42.284.771","30.057.330","8.025.643","17.270.164","5.834.741","32.577.072","23.294.267"], [3852,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-15","Prima Técnica","65.364.197","73.666.573","77.367.491","70.682.134","72.417.954","67.489.964","63.547.017","63.710.261","73.647.344","65.203.265","74.647.078","70.611.588"], [3853,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-16","Prima de Antiguedad","4.275.532","5.744.344","5.441.101","5.129.020","5.558.688","5.196.702","5.184.307","5.037.188","5.506.890","4.886.233","5.732.688","5.215.824"], [3854,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-17","Prima Secretarial","83.518","128.843","178.154","153.938","124.842","123.839","136.722","128.718","153.938","153.938","153.938","146.126"], [3855,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-21","Vacaciones en Dinero","0","0","1.798.436","0","0","0","0","1.449.763","0","0","51.828.132","3.810.255"], [3856,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-26","Bonificación Especial de Recreación","368.769","24.277","1.260.747","332.406","1.939.434","3.072.773","2.254.090","669.997","1.346.645","523.833","1.594.363","2.125.336"], [3857,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","36.670.616","0","0","0","0","0","0","3.082.240","0","0","6.930.256","2.172.797"], [3858,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-02-03-01","Honorarios Entidad","186.942.000","0","17.304.000","11.430.000","0","0","0","0","0","25.905.995","0","27.600.000"], [3859,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-02-04","Remuneración Servicios Técnicos","87.180.000","0","22.200.000","0","0","0","0","14.325.000","0","5.730.000","11.460.000","6.685.000"], [3860,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","616.000","0"], [3861,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-01","Cesantías Fondos Privados","0","0","0","2.732.730","305.000","679.824","5.321.891","3.960.423","0","0","3.128.020","218.911.908"], [3862,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-02","Pensiones Fondos Privados","19.342.000","17.030.100","17.836.200","16.776.800","19.126.000","17.960.000","16.641.700","17.016.800","16.361.800","13.119.300","0","35.381.100"], [3863,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-03","Salud EPS Privadas","34.135.200","29.062.900","31.679.900","28.511.700","34.396.000","30.592.700","29.965.200","29.459.200","27.418.700","28.138.400","-50.000","67.639.500"], [3864,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","3.429.900","3.463.376","3.373.752","3.263.152","3.561.852","3.284.952","2.756.900","2.792.976","3.163.676","3.178.532","-4.176","6.250.952"], [3865,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-01-05","Caja de Compensación","14.336.560","13.515.600","13.482.800","13.103.200","15.528.720","14.426.213","13.799.840","12.959.800","13.022.440","12.857.480","-16.000","25.444.120"], [3866,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-01","Cesantías Fondos Públicos","16.580.529","13.638.472","14.740.095","14.049.112","13.752.612","31.786.989","13.587.647","15.262.371","13.939.800","10.897.187","0","32.568.691"], [3867,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-02","Pensiones Fondos Públicos","28.534.900","24.002.300","27.256.800","23.523.900","29.398.400","25.072.000","25.767.500","24.309.900","22.436.500","26.460.800","-19.300","57.981.600"], [3868,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [3869,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-05","ESAP","1.792.070","1.689.450","1.685.350","1.637.900","1.941.090","1.803.277","1.724.980","1.619.975","1.627.805","1.607.185","-2.000","3.180.515"], [3870,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-06","ICBF","10.752.420","10.136.700","10.112.100","9.827.400","11.646.540","10.819.660","10.349.880","9.719.850","9.766.830","9.643.110","-12.000","19.083.090"], [3871,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-07","SENA","1.792.070","1.689.450","1.685.350","1.637.900","1.941.090","1.803.277","1.724.980","1.619.975","1.627.805","1.607.185","-2.000","3.180.515"], [3872,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1-03-02-08","Institutos Técnicos","3.584.140","3.378.900","3.370.700","3.275.800","3.882.180","3.606.553","3.449.960","3.239.950","3.255.610","3.214.370","-4.000","6.361.030"], [3873,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-1","SERVICIOS PERSONALES ","746.316.536","454.754.584","538.763.808","456.991.055","521.074.522","966.904.028","493.640.178","447.631.916","477.508.949","455.036.036","484.009.054","1.225.404.034"], [3874,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-01","Dotación","0","0","0","0","0","20.525.040","0","0","0","0","0","0"], [3875,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-02","Gastos de Computador","0","192.270","1.050.000","5.482.796","24.000","40.110.000","6.094.326","191.400","0","17.000.000","85.136.407","15.936.233"], [3876,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","0","0","0","0","0","16.000.000"], [3877,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-04","Materiales y Suministros","0","108.100","10.030.920","7.173.000","254.530","130.775","103.000","134.220","108.000","8.400","149.560","17.479.963"], [3878,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-01-05","Compra de Equipo","0","0","0","0","9.212.256","0","0","0","0","0","0","0"], [3879,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-01","Arrendamientos","0","0","0","0","0","0","0","0","0","0","0","0"], [3880,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-02","Viáticos y Gastos de Viaje","0","336.276","7.821.996","0","0","0","7.345.805","0","0","1.200.000","0","0"], [3881,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-03","Gastos de Transporte y Comunicación","12.980.088","30.370.428","1.264.241","799.374","879.098","1.419.186","1.057.300","1.071.704","1.165.011","1.017.039","6.154.453","700.550"], [3882,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-04","Impresos y Publicaciones","0","0","30.000","22.900","180.900","20.901","9.600.000","91.440","9.170.000","103.850","197.200","43.534"], [3883,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-05-01","Mantenimiento Entidad","0","0","42.000","0","42.517.000","0","0","0","0","57.383.783","339.432","41.242.100"], [3884,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-06-01","Seguros Entidad","0","6.300.000","0","0","864.362","0","0","7.384.833","0","0","0","0"], [3885,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-08-04","Teléfono","1.201.540","1.107.020","1.134.880","1.112.230","601.590","14.619.245","14.532.375","526.810","63.221.900","575.710","16.995.160","571.150"], [3886,"2014","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","0","9.714.600"], [3887,"2014","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","0","0","0","55.499.920"], [3888,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","0","0","2.000.000"], [3889,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","0","2.676.700","7.030.500"], [3890,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","0","0","0","0","0","130.106.200"], [3891,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1-2","GASTOS GENERALES","14.181.628","38.414.094","21.374.037","14.590.300","54.533.736","76.825.147","38.732.806","9.400.407","73.664.911","77.288.782","111.648.912","296.324.750"], [3892,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-1","GASTOS DE FUNCIONAMIENTO","760.498.164","493.168.678","560.137.845","471.581.355","575.608.258","1.043.729.175","532.372.984","457.032.323","551.173.860","532.324.818","595.657.966","1.521.728.784"], [3893,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3-1-14-03-24-0751-219","219 - Gestión efectiva de administración del patrimonio inmobiliario distrital","1.339.030.000","375.342.478","706.551.704","1.113.433","123.175.833","387.114.291","676.269.504","111.859.847","190.771.181","13.329.140","191.070.784","137.458.848"], [3894,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3-1-14-03-25-0711-220","220 - Centro de estudios y análisis de espacio público","115.480.000","0","0","58.787.725","0","12.675.796","216.273.475","5.032.443","208.068","38.194.527","15.900.000","0"], [3895,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3-1-14-03-31-0761-235","235 - Modernización organizacional","516.160.414","0","0","0","0","22.400.000","0","15.823.824","24.802.588","-19.913.358","-30.309.000","79.639.800"], [3896,"2014","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","'3-3-1-14-03-32-0734-241","241 - Consolidación del sistema de información geográfica del inventario del patrimonio inmobiliario 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[3918,"2014","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-01-03","Salud EPS Privadas","131.903.400","134.165.100","122.830.300","138.781.700","136.401.500","129.979.200","144.927.400","121.490.300","136.525.600","121.557.300","128.132.400","136.183.600"], [3919,"2014","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-01-04","Riesgos Profesionales Sector Privado","35.381.473","93.593.388","42.088.681","79.248.600","83.003.677","70.970.176","82.992.646","73.530.075","97.552.100","49.957.212","90.997.510","96.738.288"], [3920,"2014","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-01-05","Caja de Compensación","71.247.520","67.968.440","62.990.080","71.069.240","73.968.960","146.944.720","68.466.960","59.921.920","69.862.540","60.990.120","71.161.920","75.519.880"], [3921,"2014","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-1-03-02-01","Cesantías Fondos 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Bomberos","'3-1-2-02-08-03","Aseo","0","11.291.730","5.490.880","0","3.942.114","0","3.817.040","326.830","0","0","0","7.632.630"], [3941,"2014","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-2-02-08-04","Teléfono","10.704.200","15.696.320","11.658.030","11.472.990","10.004.370","10.701.880","7.796.358","931.333","1.133.235","11.574.446","1.905.212","15.105.880"], [3942,"2014","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-2-02-08-05","Gas","6.579.870","8.084.350","5.600.170","6.923.470","5.863.980","7.190.560","6.160.650","4.680.630","8.029.400","6.853.000","6.508.100","6.896.410"], [3943,"2014","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-2-02-09-01","Capacitación Interna","0","6.960.000","0","700.000","0","0","0","0","30.000.000","0","0","0"], [3944,"2014","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","'3-1-2-02-10","Bienestar e 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Transparencia en la gestión institucional","49.152.000","0","0","0","0","0","0","0","21.504.000","0","0","0"], [4438,"2014","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3-1-14-03-31-0733-235","235 - Fortalecimiento y mejoramiento de la gestión institucional","332.975.296","0","3.225.600","12.776.000","9.641.984","-34.720.000","89.070.255","19.496.960","3.823.445","28.812.083","2.252.800","16.111.993"], [4439,"2014","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3-1","DIRECTA","4.766.896.627","166.185.553","140.032.515","553.362.978","229.781.468","498.366.520","468.891.373","303.040.011","1.526.970.968","822.017.429","329.724.450","9.070.965.267"], [4440,"2014","EP","213","Instituto Distrital del Patrimonio Cultural","'3-3","INVERSIÓN","4.766.896.627","166.185.553","140.032.515","553.362.978","229.781.468","498.366.520","468.891.373","303.040.011","1.526.970.968","822.017.429","329.724.450","9.070.965.267"], [4441,"2014","EP","214","Instituto para la 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Juventud - IDIPRON","'3-1-1-01-14","Prima de Vacaciones","2.743.841","1.779.942","31.491.977","8.618.424","32.141.450","8.288.944","5.665.986","7.308.728","23.450.974","8.561.247","26.777.112","69.327.800"], [4449,"2014","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-01-15","Prima Técnica","31.549.678","42.944.312","44.254.167","36.995.965","42.300.462","39.572.715","38.444.788","38.572.284","40.573.650","37.614.037","39.424.423","37.531.948"], [4450,"2014","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-01-16","Prima de Antiguedad","15.649.431","20.144.594","20.684.542","17.410.403","19.536.898","17.601.199","18.251.444","19.700.830","19.621.406","18.184.024","19.361.702","19.411.816"], [4451,"2014","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","'3-1-1-01-17","Prima 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[4508,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-01-13","Prima de Navidad","0","0","747.024","0","0","2.185.264","0","0","5.564.660","0","0","116.479.799"], [4509,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-01-14","Prima de Vacaciones","12.984.906","2.317.504","19.540.201","1.611.127","1.933.258","7.878.129","779.832","0","0","0","9.478.655","17.631.971"], [4510,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-01-15","Prima Técnica","20.652.853","23.979.781","22.592.299","22.516.514","23.043.826","22.929.020","23.394.390","23.810.011","23.926.239","23.968.011","20.829.343","23.603.183"], [4511,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-01-16","Prima de Antiguedad","1.552.517","1.558.663","1.151.865","1.432.849","1.413.354","1.313.713","1.348.994","1.481.506","1.510.277","1.517.588","1.399.658","1.386.862"], [4512,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-01-21","Vacaciones en 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Avendaño","'3-1-1-03-01-01","Cesantías Fondos Privados","0","0","1.622.497","0","0","3.089.242","0","0","6.243.625","0","0","44.117.037"], [4518,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-03-01-02","Pensiones Fondos Privados","6.109.139","6.377.578","6.543.067","6.838.490","5.708.600","5.699.863","5.632.180","6.238.084","5.908.265","0","5.791.338","13.461.184"], [4519,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-03-01-03","Salud EPS Privadas","8.061.196","8.561.847","8.046.993","8.264.544","7.848.657","8.069.867","7.940.567","8.699.902","8.114.121","0","7.755.401","15.980.210"], [4520,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-03-01-05","Caja de Compensación","4.309.600","4.620.200","4.349.900","4.286.000","4.213.500","9.595.500","4.280.300","5.570.900","4.388.300","0","4.217.000","9.782.300"], [4521,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-03-02-01","Cesantías Fondos 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Avendaño","'3-1-1-03-02-06","ICBF","3.232.100","3.464.800","4.117.200","2.359.240","3.159.820","7.196.350","3.210.200","3.881.500","3.313.400","0","3.162.500","7.336.110"], [4526,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-03-02-07","SENA","2.154.900","2.310.100","2.174.960","2.143.060","2.106.340","4.797.300","2.140.200","2.587.600","2.209.100","0","2.108.300","4.953.150"], [4527,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1-03-02-09","Comisiones","10.546","171.473","0","-129.820","11.309","28.521","279.456","10.919","10.928","0","11.158","35.504"], [4528,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-1","SERVICIOS PERSONALES ","380.793.847","163.939.360","205.675.327","146.408.500","142.152.271","321.121.854","182.040.736","149.059.308","189.184.682","113.075.338","136.813.836","457.836.040"], [4529,"2014","EP","215","Fundación Gilberto Alzate 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[4535,"2014","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","370.000","0"], [4536,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-03","Gastos de Transporte y Comunicación","2.986.577","1.618.709","4.524.784","5.032.834","2.521.164","4.367.046","3.995.177","2.317.608","3.550.750","2.154.665","2.722.980","2.352.259"], [4537,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-04","Impresos y Publicaciones","550.000","0","307.500","0","30.700","0","147.800","37.500","425.050","44.362","0","3.500"], [4538,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-05-01","Mantenimiento Entidad","4.200.000","1.265.500","295.000","145.471.714","46.257.758","0","2.455.000","8.947.521","361.000","523.799","989.999","998.291"], [4539,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-06-01","Seguros Entidad","2.532.641","4.820.166","5.215.548","0","4.136.910","6.650.136","77.222.669","0","0","0","0","-2.948.392"], [4540,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-08-01","Energía","6.161.820","1.622.280","9.184.860","6.006.960","1.814.200","6.687.870","5.731.950","6.448.930","5.997.490","7.124.270","6.876.440","7.229.080"], [4541,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-08-02","Acueducto y Alcantarillado","2.921.280","254.900","115.430","839.110","1.555.710","95.480","2.183.040","128.820","1.967.970","1.896.140","2.050.000","1.814.100"], [4542,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-08-04","Teléfono","1.333.701","1.963.620","1.461.390","1.176.683","2.628.796","1.293.716","1.373.076","827.376","1.986.116","1.207.176","1.005.786","873.343"], [4543,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","2.550.000","0","0","470.000","0","0"], [4544,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-10","Bienestar e Incentivos","0","0","1.800.000","0","0","1.393.700","0","0","0","5.336.080","0","3.240.000"], [4545,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","2.976.400","0","0","81.000","0","0"], [4546,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","4.821.000","0","21.315.400"], [4547,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","6.496","0","0","82.000","978.040","4.568.884","89.992","15.000","79.119","43.845"], [4548,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2-03-03","Intereses y Comisiones","0","0","0","0","0","0","0","0","0","0","494.481","64.655"], [4549,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-1-2","GASTOS 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[4554,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-3-1-14-01-08-0477-144","144 - Formación para la democracia","160.976.000","0","0","0","0","0","0","0","0","275.000","0","5.335.157"], [4555,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-3-1-14-01-08-0656-143","143 - Realización de actividades artísticas y culturales","99.750.000","0","0","0","0","0","0","0","0","0","0","0"], [4556,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-3-1-14-01-08-0656-144","144 - Realización de actividades artísticas y culturales","1.125.341.363","0","73.700.000","47.400.000","129.411.302","85.836.759","47.600.000","196.450.699","11.796.593","93.656.672","107.300.000","149.489.419"], [4557,"2014","EP","215","Fundación Gilberto Alzate Avendaño","'3-3-1-14-01-08-0656-146","146 - Realización de actividades artísticas y culturales","0","0","0","0","0","95.000.000","0","0","0","0","0","0"], [4558,"2014","EP","215","Fundación Gilberto Alzate 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Servicios","13.175.897","5.333.960","4.050.032","0","7.072.466","1.107.022.084","0","131.562","102.822","0","1.247.341","0"], [4571,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-13","Prima de Navidad","5.810.353","0","292.914","0","1.614.433","3.216.770","0","5.096.574","5.853.634","0","3.204.291","1.099.559.925"], [4572,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-14","Prima de Vacaciones","7.328.997","1.161.970","4.705.377","1.242.288","7.902.116","7.776.694","5.573.634","7.159.317","9.377.888","4.939.501","10.612.945","458.425.805"], [4573,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-15","Prima Técnica","196.356.014","205.516.134","220.680.695","207.202.717","202.353.973","202.130.645","201.035.931","201.218.618","204.143.480","210.472.348","206.052.728","206.499.486"], [4574,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-16","Prima de Antiguedad","32.923.269","33.797.789","34.030.729","33.246.675","31.765.337","32.499.700","32.582.675","31.995.755","32.797.870","32.853.907","32.519.919","31.810.469"], [4575,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-17","Prima Secretarial","188.157","236.010","347.834","355.195","278.907","297.978","223.274","360.438","313.439","304.344","304.344","304.344"], [4576,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-20","Otras Primas y Bonificaciones","35.277.902","22.012.984","38.203.637","22.380.078","0","0","0","0","0","0","0","0"], [4577,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-21","Vacaciones en Dinero","0","19.383.946","0","2.503.265","0","4.139.221","0","383.953","10.327.152","0","7.244.692","1.807.461"], [4578,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-25-01","Personal Administrativo","0","0","0","0","38.325.801","29.200.674","22.380.078","36.074.555","22.326.793","22.380.078","48.430.601","29.253.959"], [4579,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-26","Bonificación Especial de Recreación","704.098","109.585","436.707","138.984","664.357","662.032","466.450","759.548","830.057","442.370","1.047.230","31.143.946"], [4580,"2014","EP","216","Orquesta Filarmonica","'3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","34.755.610","2.795.090","0","0","0","0","0","0","0","0","0","15.256.678"], [4581,"2014","EP","216","Orquesta Filarmonica","'3-1-1-02-03-01","Honorarios Entidad","257.858.765","0","0","0","0","0","0","0","0","2.772.000","-2.616.460","1.848.000"], [4582,"2014","EP","216","Orquesta Filarmonica","'3-1-1-02-04","Remuneración Servicios Técnicos","60.691.470","-95.000","0","0","0","0","95.000","0","0","0","0","0"], [4583,"2014","EP","216","Orquesta Filarmonica","'3-1-1-03-01-01","Cesantías Fondos Privados","30.224.156","0","0","0","0","0","0","0","6.294.946","0","0","377.342.427"], [4584,"2014","EP","216","Orquesta Filarmonica","'3-1-1-03-01-02","Pensiones Fondos 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