{
  "fields": [{"id":"_id","type":"int"},{"id":"Vigencia","type":"text"},{"id":"Tipo de entidad","type":"text"},{"id":"Codigo Entidad","type":"text"},{"id":"Nombre de la Entidad","type":"text"},{"id":"Codigo Rubro","type":"text"},{"id":"Descripcion Rubro","type":"text"},{"id":"Enero","type":"text"},{"id":"Febrero","type":"text"},{"id":"Marzo","type":"text"},{"id":"Abril","type":"text"},{"id":"Mayo","type":"text"},{"id":"Junio","type":"text"},{"id":"Julio","type":"text"},{"id":"Agosto","type":"text"},{"id":"Septiembre","type":"text"},{"id":"Octubre","type":"text"},{"id":"Noviembre","type":"text"},{"id":"Diciembre","type":"text"}],
  "records": [
    [1320,"2015","AC","100","Concejo","3-1-1-01-01;Sueldos Personal de Nómina;1.633.347.461;1.874.735.429;1.835.346.486;1.734.655.962;1.839.732.375;1.809.064.792;1.869.168.289;1.782.950.359;1.812.348.291;2.114.777.428;1.875.035.860;1.805.856.881\n2015;AC;100;Concejo;3-1-1-01-04","Gastos de Representación","166.331.996","185.328.592","175.193.432","174.145.186","185.489.183","175.804.467","178.019.949","179.039.330","179.036.165","176.165.050","150.606.030","157.510.955"],
    [1321,"2015","AC","100","Concejo","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;47.672.391;40.365.054;48.287.044;47.044.541;46.564.768;38.844.669;46.977.010;43.393.169;51.270.673;41.253.676;41.546.375;46.590.692\n2015;AC;100;Concejo;3-1-1-01-08","Bonificación por Servicios Prestados","28.015.360","185.857.496","47.031.107","34.660.055","39.752.827","20.420.965","36.607.888","38.724.310","31.236.676","44.167.692","79.021.109","32.952.451"],
    [1322,"2015","AC","100","Concejo","3-1-1-01-11;Prima Semestral;0;0;0;36.772.231;54.067.245;2.900.047.151;12.982.196;333.808;0;0;0;0\n2015;AC;100;Concejo;3-1-1-01-13","Prima de Navidad","4.416.078","8.971.264","20.321.220","33.539.389","30.098.735","35.772.810","25.811.798","5.164.958","13.009.346","11.542.311","110.566.726","2.680.590.730"],
    [1323,"2015","AC","100","Concejo","3-1-1-01-14;Prima de Vacaciones;57.883.282;120.063.720;162.291.860;101.980.129;109.261.499;133.822.642;74.902.487;39.903.316;44.961.722;257.210.195;268.584.893;398.703.601\n2015;AC;100;Concejo;3-1-1-01-15","Prima Técnica","488.773.492","539.539.648","507.193.172","489.726.636","511.496.271","503.294.667","582.222.853","518.400.780","528.753.647","522.599.362","458.299.487","458.317.401"],
    [1324,"2015","AC","100","Concejo","3-1-1-01-16;Prima de Antiguedad;18.636.945;22.997.910;22.181.706;22.567.413;22.351.093;20.929.714;23.223.603;21.648.023;22.697.874;22.876.543;20.274.158;20.359.112\n2015;AC;100;Concejo;3-1-1-01-17","Prima Secretarial","2.055.130","2.285.207","2.192.291","2.316.413","2.089.662","2.247.998","2.473.263","2.283.145","2.279.575","2.316.685","2.118.453","1.792.957"],
    [1325,"2015","AC","100","Concejo","3-1-1-01-21;Vacaciones en Dinero;30.178.574;29.540.385;55.754.189;79.738.999;49.090.284;65.296.824;25.641.813;4.485.448;6.197.331;9.120.071;67.818.192;375.713.234\n2015;AC;100;Concejo;3-1-1-01-26","Bonificación Especial de Recreación","5.251.124","10.415.308","13.082.880","8.691.628","8.988.960","11.383.708","6.676.543","3.315.370","3.497.772","20.483.169","21.486.027","34.626.484"],
    [1326,"2015","AC","100","Concejo","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;161.083.758;938.286;926.547;0;0;14.778.450;15.665.142;0;0;0;11.668.366;48.616.950\n2015;AC;100;Concejo;3-1-1-03-01-01","Cesantías Fondos Privados","158.807.791","1.362.125.245","4.876.375","11.991.489","7.503.716","12.588.292","13.308.173","24.835.167","14.292.543","9.967.123","19.849.396","37.058.325"],
    [1327,"2015","AC","100","Concejo","3-1-1-03-01-02;Pensiones Fondos Privados;0;195.365.025;194.839.200;193.229.775;187.681.725;192.998.700;188.454.525;193.435.725;189.639.750;189.735.975;191.805.225;382.926.600\n2015;AC;100;Concejo;3-1-1-03-01-03","Salud EPS Privadas","350.880","220.590.640","216.721.304","221.688.772","214.664.032","217.281.352","216.041.503","226.734.843","220.642.456","221.292.332","226.182.960","452.796.700"],
    [1328,"2015","AC","100","Concejo","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;21.500;19.134.400;21.059.372;21.034.100;20.525.400;20.453.600;19.714.987;20.299.787;20.947.100;21.887.300;21.442.800;40.974.900\n2015;AC;100;Concejo;3-1-1-03-01-05","Caja de Compensación","165.100","104.942.600","102.733.800","104.581.100","101.089.600","102.196.000","101.736.100","106.688.700","104.028.400","104.317.500","106.809.700","214.362.980"],
    [1329,"2015","AC","100","Concejo","3-1-1-03-02-01;Cesantías Fondos Públicos;0;110.196.895;117.081.777;108.631.042;107.209.306;105.046.656;218.159.209;105.217.877;100.440.985;95.787.672;103.294.289;317.549.041\n2015;AC;100;Concejo;3-1-1-03-02-02","Pensiones Fondos Públicos","495.375","119.006.400","115.502.250","121.984.800","117.867.150","116.350.125","119.236.050","129.258.975","124.693.875","125.413.425","130.182.750","262.720.200"],
    [1330,"2015","AC","100","Concejo","3-1-1-03-02-03;Salud EPS Públicas;0;2.082.976;3.098.692;2.389.180;1.849.600;1.858.780;1.980.228;1.987.844;2.043.672;1.987.844;1.928.004;4.565.384\n2015;AC;100;Concejo;3-1-1-03-02-05","ESAP","20.600","13.111.100","12.837.700","13.067.000","12.629.500","12.768.700","12.710.800","13.330.900","12.998.000","13.034.100","13.345.700","26.785.060"],
    [1331,"2015","AC","100","Concejo","3-1-1-03-02-06;ICBF;123.800;78.703.800;77.047.400;78.434.000;75.815.000;76.644.800;76.300.500;80.014.600;78.020.100;78.237.400;80.109.100;160.771.760\n2015;AC;100;Concejo;3-1-1-03-02-07","SENA","20.600","13.111.100","12.837.700","13.067.000","12.629.500","12.768.700","12.710.800","13.330.900","12.998.000","13.034.100","13.345.700","26.785.060"],
    [1332,"2015","AC","100","Concejo","3-1-1-03-02-08;Institutos Técnicos;41.300;26.234.100;25.682.300;26.144.300;25.271.600;25.547.000;25.433.200;26.671.700;26.006.900;26.080.000;26.703.000;53.589.220\n2015;AC;100;Concejo;3-1-1-03-02-09","Comisiones","0","229.028","250.543","217.515","270.002","208.969","550.884","240.404","199.371","199.522","237.449","755.833"],
    [1333,"2015","AC","100","Concejo","3-1-1;SERVICIOS PERSONALES ;2.803.692.537;5.285.871.608;3.794.370.347;3.682.298.655;3.783.989.033;6.628.420.531;3.906.709.793;3.581.689.438;3.602.240.224;4.123.486.475;4.042.261.749;8.043.272.511\n2015;AC;100;Concejo;3-1","GASTOS DE FUNCIONAMIENTO","2.803.692.537","5.285.871.608","3.794.370.347","3.682.298.655","3.783.989.033","6.628.420.531","3.906.709.793","3.581.689.438","3.602.240.224","4.123.486.475","4.042.261.749","8.043.272.511"],
    [1334,"2015","AC","102","Personeria","3-1-1-01-01;Sueldos Personal de Nómina;2.024.001.428;2.591.435.343;2.414.822.595;2.432.956.297;2.948.044.096;2.451.752.738;2.673.836.221;2.401.640.237;2.522.987.865;2.445.888.117;2.727.854.565;2.887.989.381\n2015;AC;102;Personeria;3-1-1-01-04","Gastos de Representación","346.912.208","419.866.689","399.312.559","404.312.953","406.775.978","357.393.626","392.701.964","406.177.924","417.419.100","406.175.773","411.247.869","395.157.720"],
    [1335,"2015","AC","102","Personeria","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;6.349.304;6.366.639;6.374.923;6.419.892;6.455.397;6.455.424;7.947.428;6.594.614;6.706.080;6.706.080;27.681.933;6.706.080\n2015;AC;102;Personeria;3-1-1-01-08","Bonificación por Servicios Prestados","65.419.616","99.666.987","82.792.411","74.265.367","90.310.066","74.826.913","104.166.404","97.861.220","124.068.643","51.098.391","71.295.264","56.209.387"],
    [1336,"2015","AC","102","Personeria","3-1-1-01-11;Prima Semestral;0;0;0;25.563.564;6.182.816;4.715.682.190;47.854.206;0;6.799.257;44.628;2.492.263;0\n2015;AC;102;Personeria;3-1-1-01-13","Prima de Navidad","2.180.420","2.746.688","9.035.461","17.897.404","2.922.888","17.369.917","33.753.479","1.657.795","3.611.212","7.936.700","22.062.628","4.425.408.081"],
    [1337,"2015","AC","102","Personeria","3-1-1-01-14;Prima de Vacaciones;87.541.727;148.079.153;110.622.814;100.185.180;375.227.807;242.148.606;196.290.511;52.324.502;79.784.959;52.766.679;225.189.829;422.664.665\n2015;AC;102;Personeria;3-1-1-01-15","Prima Técnica","759.785.347","944.394.859","895.146.619","907.860.790","927.104.646","800.000.836","877.788.320","906.274.138","936.789.640","916.108.214","925.949.974","882.927.322"],
    [1338,"2015","AC","102","Personeria","3-1-1-01-16;Prima de Antiguedad;62.660.392;84.499.284;81.668.616;82.065.505;84.362.008;74.855.065;82.834.816;83.061.284;86.303.235;85.582.333;86.630.258;81.468.386\n2015;AC;102;Personeria;3-1-1-01-17","Prima Secretarial","4.675.065","5.662.089","5.725.995","5.839.595","5.940.445","5.396.529","7.222.636","5.907.781","6.185.995","6.110.193","6.141.402","5.799.554"],
    [1339,"2015","AC","102","Personeria","3-1-1-01-21;Vacaciones en Dinero;34.353.775;38.967.815;58.357.453;28.920.957;15.340.940;29.892.449;43.766.611;9.048.576;3.913.738;4.278.739;12.758.000;43.981.524\n2015;AC;102;Personeria;3-1-1-01-26","Bonificación Especial de Recreación","6.871.302","10.742.959","7.521.350","6.629.656","28.047.011","17.729.854","14.094.958","4.527.490","5.525.603","3.907.981","16.114.184","33.663.618"],
    [1340,"2015","AC","102","Personeria","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;519.767.709;3.972.782;0;1.217.047;3.449.476;5.378.000;17.000.986;2.228.995;0;2.955.903;0;0\n2015;AC;102;Personeria;3-1-1-02-03-01","Honorarios Entidad","4.910.633.333","581.600.000","101.800.000","528.000.000","28.566.666","498.933.331","0","277.446.879","1.599.653.330","147.023.334","62.466.668","736.746.666"],
    [1341,"2015","AC","102","Personeria","3-1-1-02-04;Remuneración Servicios Técnicos;671.100.000;114.300.000;57.600.000;180.000.000;147.123.330;139.443.330;0;78.666.664;201.680.001;41.353.333;1.716.667;427.010.005\n2015;AC;102;Personeria;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","345.816","0","0","357.343","0","0","2.114.091"],
    [1342,"2015","AC","102","Personeria","3-1-1-03-01-01;Cesantías Fondos Privados;33.720.649;349.976;866.243;664.690;0;4.324.512;9.456.680;0;4.071.263;0;0;1.557.039.087\n2015;AC;102;Personeria;3-1-1-03-01-02","Pensiones Fondos Privados","132.861.600","136.274.100","137.345.900","141.783.700","138.419.300","133.280.300","151.244.900","142.115.800","164.075.200","134.932.600","136.076.300","133.427.900"],
    [1343,"2015","AC","102","Personeria","3-1-1-03-01-03;Salud EPS Privadas;319.680.900;333.018.900;329.309.800;342.852.900;333.748.500;334.542.351;338.236.023;339.330.730;378.926.002;334.854.630;337.659.637;332.135.523\n2015;AC;102;Personeria;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","21.104.209","36.947.856","29.234.807","39.611.780","35.349.620","33.501.727","32.161.705","35.479.584","32.327.726","57.441.470","56.571.853","53.347.741"],
    [1344,"2015","AC","102","Personeria","3-1-1-03-01-05;Caja de Compensación;133.497.400;170.413.200;158.361.300;159.958.500;192.904.600;346.827.100;173.115.400;156.642.200;223.047.340;157.291.800;178.972.000;187.419.200\n2015;AC;102;Personeria;3-1-1-03-02-01","Cesantías Fondos Públicos","225.858.922","266.470.685","249.877.311","253.325.289","286.469.788","544.870.861","269.517.583","240.440.361","247.701.426","237.810.791","263.069.457","2.923.514.176"],
    [1345,"2015","AC","102","Personeria","3-1-1-03-02-02;Pensiones Fondos Públicos;316.663.000;331.742.500;327.428.900;343.062.200;332.941.600;339.289.200;327.206.000;337.827.200;372.117.300;338.759.400;341.450.300;336.264.000\n2015;AC;102;Personeria;3-1-1-03-02-03","Salud EPS Públicas","1.137.600","1.098.900","735.800","795.000","847.800","735.800","735.800","735.800","828.500","735.800","735.800","735.800"],
    [1346,"2015","AC","102","Personeria","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;0;0;0;0;35.900;0;0;0;0;0;0\n2015;AC;102;Personeria;3-1-1-03-02-05","ESAP","16.681.100","21.302.800","19.792.300","19.991.700","24.110.000","43.354.100","21.636.900","19.573.200","27.873.585","19.653.600","22.363.400","23.421.300"],
    [1347,"2015","AC","102","Personeria","3-1-1-03-02-06;ICBF;100.118.100;127.808.700;118.771.100;119.970.000;144.678.300;260.118.000;129.831.600;117.481.100;167.286.110;117.969.300;134.229.300;140.563.900\n2015;AC;102;Personeria;3-1-1-03-02-07","SENA","16.681.100","21.302.800","19.792.300","19.991.700","24.110.000","43.354.100","21.636.900","19.573.200","27.873.585","19.653.600","22.363.400","23.421.300"],
    [1348,"2015","AC","102","Personeria","3-1-1-03-02-08;Institutos Técnicos;33.372.900;42.594.300;39.588.000;39.987.300;48.222.900;86.703.300;43.278.000;39.161.800;55.762.860;39.324.800;44.744.200;46.854.000\n2015;AC;102;Personeria;3-1-1-03-02-09","Comisiones","1.286.417","1.718.144","1.621.267","1.568.409","2.030.310","3.572.398","1.633.458","1.497.054","1.531.233","1.549.410","1.829.775","50.613.907"],
    [1349,"2015","AC","102","Personeria","3-1-1;SERVICIOS PERSONALES ;10.854.915.523;6.543.344.148;5.663.505.824;6.285.697.375;6.639.686.288;11.612.114.273;6.018.949.489;5.783.276.128;7.705.208.131;5.637.913.599;6.139.666.926;16.216.604.314\n2015;AC;102;Personeria;3-1-2-01-02","Gastos de Computador","296.960","984.400","343.414.242","82.892.900","68.817.739","253.301.400","3.104.400","11.484.000","64.619.413","1.060.800","27.951.844","118.930.521"],
    [1350,"2015","AC","102","Personeria","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;11.000.000;34.000.000;0;7.500.000;115.203.143;0;0;0;0;0;0\n2015;AC;102;Personeria;3-1-2-01-04","Materiales y Suministros","0","6.194.043","20.645.457","1.629.433","2.866.184","1.724.940","18.838.361","6.521.136","231.782.535","3.247.860","4.246.407","184.473.514"],
    [1351,"2015","AC","102","Personeria","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;17.344.900;0;0;0;0;0\n2015;AC;102;Personeria;3-1-2-02-01","Arrendamientos","680.418.672","220.791.030","2.454.960","2.096.703","39.800.000","0","39.440.772","9.900.000","0","0","9.900.000","23.700.000"],
    [1352,"2015","AC","102","Personeria","3-1-2-02-02;Viáticos y Gastos de Viaje;8.405.237;2.799.624;8.280.046;5.955.446;35.613.348;20.468.013;2.481.612;8.311.286;16.747.501;25.234.002;12.845.211;0\n2015;AC;102;Personeria;3-1-2-02-03","Gastos de Transporte y Comunicación","150.000.000","69.353.720","286.448.600","5.388.058","593.889.746","9.463.102","1.477.902","3.746.152","-15.531.544","19.928.860","71.701.350","1.495.196"],
    [1353,"2015","AC","102","Personeria","3-1-2-02-04;Impresos y  Publicaciones;0;3.543.798;292.831;195.000;209.700;131.220;126.980;970.499;1.073.679;1.428.360;1.315.000;11.851.775\n2015;AC;102;Personeria;3-1-2-02-05-01","Mantenimiento Entidad","0","56.407.273","451.402.581","212.275.360","12.452.413","880.942.744","163.983.460","37.815.254","42.994.281","24.520.578","43.389.113","152.346.337"],
    [1354,"2015","AC","102","Personeria","3-1-2-02-06-01;Seguros Entidad;0;0;2.923.942;0;0;592.608;0;0;51.271.226;534.955;365.319.772;0\n2015;AC;102;Personeria;3-1-2-02-08-01","Energía","23.115.090","19.722.430","24.781.450","19.137.491","22.509.920","23.009.640","23.038.565","22.796.060","22.755.735","23.279.246","22.010.000","26.300.404"],
    [1355,"2015","AC","102","Personeria","3-1-2-02-08-02;Acueducto y Alcantarillado;94.380;2.700.599;4.556.260;3.398.173;6.370.460;1.310.010;7.277.250;805.080;7.108.730;893.092;5.911.022;8.599.909\n2015;AC;102;Personeria;3-1-2-02-08-03","Aseo","79.600","3.512.050","1.608.400","1.505.183","2.368.760","883.920","208.942","2.746.310","53.540","724.775","1.055.462","2.141.964"],
    [1356,"2015","AC","102","Personeria","3-1-2-02-08-04;Teléfono;48.085.598;886.060;621.690;645.720;646.750;645.730;644.240;783.064;127.847.545;93.699.560;531.360;80.655.116\n2015;AC;102;Personeria;3-1-2-02-09-01","Capacitación Interna","0","0","495.000","1.218.000","0","35.171.000","0","0","10.160.000","106.767.650","9.512.000","0"],
    [1357,"2015","AC","102","Personeria","3-1-2-02-10;Bienestar e Incentivos;0;12.000.000;0;0;4.948.560;12.000.000;0;0;0;3.600.000;3.150.000;95.521.900\n2015;AC;102;Personeria;3-1-2-02-11","Promoción Institucional","36.000.000","7.712.379","3.327.485","5.990.300","5.996.155","5.989.280","5.960.000","23.135.700","4.418.000","116.813.095","5.632.104","38.017.452"],
    [1358,"2015","AC","102","Personeria","3-1-2-02-12;Salud Ocupacional;0;0;1.000.000;16.000.000;1.000.000;700.000;975.000;7.462.847;312.000;1.000.000;12.139.724;85.647.731\n2015;AC;102;Personeria;3-1-2-02-17","Información","2.583.900","3.595.072","0","0","0","0","11.817.956","7.208.214","0","33.511.240","0","10.050.400"],
    [1359,"2015","AC","102","Personeria","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;0;0;0;0;0;16.108.750\n2015;AC;102;Personeria;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","1.118.000","1.428.777","0","0","0","0","0","0","0","0","0"],
    [1360,"2015","AC","102","Personeria","3-1-2;GASTOS GENERALES;949.079.437;422.320.478;1.187.681.721;358.327.767;804.989.735;1.361.536.750;296.720.340;143.685.602;565.612.641;456.244.073;596.610.369;855.840.969\n2015;AC;102;Personeria;3-1","GASTOS DE FUNCIONAMIENTO","11.803.994.960","6.965.664.626","6.851.187.545","6.644.025.142","7.444.676.023","12.973.651.023","6.315.669.829","5.926.961.730","8.270.820.772","6.094.157.672","6.736.277.295","17.072.445.283"],
    [1361,"2015","AC","102","Personeria","3-3-1-14-03-26-0695-224;224 - Construcción de ciudadano en sus derechos y deberes;360.800.000;128.000.000;57.686.000;53.697.705;0;21.381.357;124.300.000;13.999.996;175.950.001;827.301.591;47.433.114;37.800.000\n2015;AC;102;Personeria;3-3-1-14-03-26-0696-222","222 - Protección a los derechos de las víctimas","958.900.000","103.600.000","108.000.000","50.400.000","42.916.666","14.753.313","0","157.873.333","267.946.668","43.113.333","16.350.000","19.676.667"],
    [1362,"2015","AC","102","Personeria","3-3-1-14-03-26-0697-223;223 - Defensa del consumidor;679.500.000;124.000.000;24.000.000;61.600.000;0;0;0;143.196.668;170.806.666;28.833.333;5.700.000;26.639.996\n2015;AC;102;Personeria;3-3-1-14-03-31-0693-235","235 - Modernizar y fortalecer los procesos misionales y de apoyo de la Personería de Bogotá","0","376.905.529","0","2.369.145","0","-104.980","0","763.012.160","0","0","65.559.884","891.884.521"],
    [1363,"2015","AC","102","Personeria","3-3-1;DIRECTA;1.999.200.000;732.505.529;189.686.000;168.066.850;42.916.666;36.029.690;124.300.000;1.078.082.157;614.703.335;899.248.257;135.042.998;976.001.184\n2015;AC;102;Personeria;3-3","INVERSIÓN","1.999.200.000","732.505.529","189.686.000","168.066.850","42.916.666","36.029.690","124.300.000","1.078.082.157","614.703.335","899.248.257","135.042.998","976.001.184"],
    [1364,"2015","AC","104","Secretaria General","3-1-1-01-01;Sueldos Personal de Nómina;1.455.452.679;1.546.395.368;1.600.444.492;1.496.856.713;1.640.700.443;1.621.094.795;1.568.606.820;1.452.182.003;1.577.623.558;1.509.798.530;1.542.879.734;1.548.299.158\n2015;AC;104;Secretaria General;3-1-1-01-04","Gastos de Representación","102.205.998","111.698.906","112.665.311","109.569.050","112.912.205","106.694.014","108.136.263","108.415.406","110.163.845","106.653.274","106.972.371","107.069.843"],
    [1365,"2015","AC","104","Secretaria General","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;62.461.465;171.746.021;61.803.612;62.582.155;58.740.419;59.648.107;67.332.237;68.052.498;60.510.680;70.771.108;71.881.517;161.860.811\n2015;AC;104;Secretaria General;3-1-1-01-06","Auxilio de Transporte","14.537.933","14.888.800","14.143.867","13.125.128","13.902.130","12.565.197","13.993.385","14.148.799","15.012.133","14.844.400","14.479.332","13.497.601"],
    [1366,"2015","AC","104","Secretaria General","3-1-1-01-07;Subsidio de Alimentación;9.497.520;9.709.915;9.171.007;8.529.057;8.985.552;18.741.511;10.778.430;10.857.496;11.456.364;11.348.536;11.033.341;10.567.190\n2015;AC;104;Secretaria General;3-1-1-01-08","Bonificación por Servicios Prestados","44.943.871","49.815.617","74.188.590","60.030.212","36.504.557","42.531.214","30.233.547","68.914.244","88.579.965","60.390.639","30.174.277","22.536.991"],
    [1367,"2015","AC","104","Secretaria General","3-1-1-01-11;Prima Semestral;0;0;0;2.800.639;17.107.670;2.572.472.472;853.057;0;0;0;0;0\n2015;AC;104;Secretaria General;3-1-1-01-13","Prima de Navidad","391.717","15.338.111","7.533.230","12.595.960","4.626.246","6.274.070","13.373.284","4.249.248","7.357.159","18.703.061","14.067.309","2.291.291.680"],
    [1368,"2015","AC","104","Secretaria General","3-1-1-01-14;Prima de Vacaciones;32.945.534;53.295.321;92.603.264;57.070.066;130.697.856;220.149.642;139.489.246;49.391.807;84.365.696;75.058.310;88.333.515;111.039.595\n2015;AC;104;Secretaria General;3-1-1-01-15","Prima Técnica","323.115.280","349.777.026","352.034.560","337.861.514","345.051.955","306.577.577","315.590.210","311.197.395","346.129.120","319.785.640","324.829.005","321.639.326"],
    [1369,"2015","AC","104","Secretaria General","3-1-1-01-16;Prima de Antiguedad;35.029.473;40.520.749;40.854.254;38.737.478;39.620.209;35.183.493;36.344.143;36.565.501;39.322.172;38.802.344;39.834.826;38.292.669\n2015;AC;104;Secretaria General;3-1-1-01-17","Prima Secretarial","647.944","935.306","1.002.755","899.126","904.943","984.416","892.258","920.852","888.262","860.198","860.008","886.853"],
    [1370,"2015","AC","104","Secretaria General","3-1-1-01-18;Prima de Riesgo;2.906.288;2.618.103;2.799.657;2.646.885;3.007.262;2.833.564;2.691.827;2.381.951;2.428.270;2.659.867;2.659.867;2.474.589\n2015;AC;104;Secretaria General;3-1-1-01-20","Otras Primas y Bonificaciones","0","0","0","16.346.440","0","7.177.315","0","17.108.185","0","0","0","23.523.754"],
    [1371,"2015","AC","104","Secretaria General","3-1-1-01-21;Vacaciones en Dinero;0;72.100.387;51.693.342;34.365.368;22.248.670;15.448.692;24.896.968;5.131.825;4.559.504;13.883.494;16.037.975;8.917.893\n2015;AC;104;Secretaria General;3-1-1-01-26","Bonificación Especial de Recreación","1.766.583","5.847.544","7.467.074","5.411.217","12.358.824","19.837.056","12.517.320","4.535.930","7.121.417","6.909.642","8.101.613","9.687.977"],
    [1372,"2015","AC","104","Secretaria General","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;242.677.991;3.161.844;1.125.944;6.268.648;2.541.302;0;3.602.288;570.842;0;1.455.454;4.534.694;0\n2015;AC;104;Secretaria General;3-1-1-02-03-01","Honorarios Entidad","0","0","68.626.240","0","644.350","102.326.400","357.066","700.000","0","0","58.822.495","94.443.600"],
    [1373,"2015","AC","104","Secretaria General","3-1-1-02-05;Bonificación Escoltas Alcaldía;258.000.000;0;0;0;0;0;0;0;0;0;0;-2.392.292\n2015;AC;104;Secretaria General;3-1-1-03-01-01","Cesantías Fondos Privados","86.009.309","2.035.651","591.299","2.580.268","5.254.129","3.952.355","1.898.713","0","0","1.441.118","0","780.913.781"],
    [1374,"2015","AC","104","Secretaria General","3-1-1-03-01-02;Pensiones Fondos Privados;125.077.820;123.044.600;121.892.720;117.270.760;116.345.530;114.746.590;114.043.990;116.142.830;116.938.750;114.740.070;111.091.570;110.782.310\n2015;AC;104;Secretaria General;3-1-1-03-01-03","Salud EPS Privadas","182.904.779","181.221.102","184.677.318","181.036.299","179.211.205","179.617.846","180.427.972","182.864.101","184.307.962","179.579.993","176.986.513","176.400.825"],
    [1375,"2015","AC","104","Secretaria General","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;15.806.400;17.188.000;17.095.200;16.649.661;16.662.161;15.420.461;15.887.261;16.063.934;17.112.461;14.837.661;14.732.261;14.265.961\n2015;AC;104;Secretaria General;3-1-1-03-01-05","Caja de Compensación","82.120.320","87.156.280","93.845.720","86.249.400","95.622.480","198.131.360","90.922.240","84.296.480","92.947.640","87.689.200","89.143.200","89.361.800"],
    [1376,"2015","AC","104","Secretaria General","3-1-1-03-02-01;Cesantías Fondos Públicos;0;253.856.906;131.589.550;148.762.354;131.182.803;283.774.991;212.006.915;125.934.289;130.103.089;131.427.758;144.192.515;277.252.185\n2015;AC;104;Secretaria General;3-1-1-03-02-02","Pensiones Fondos Públicos","130.229.940","131.596.640","136.730.920","136.584.260","134.231.020","148.048.840","114.043.990","166.104.150","142.072.460","138.139.320","138.201.080","138.264.840"],
    [1377,"2015","AC","104","Secretaria General","3-1-1-03-02-05;ESAP;10.265.040;10.894.535;11.730.715;10.781.175;11.952.810;24.766.420;11.365.280;10.537.060;11.618.455;10.961.150;11.142.900;11.170.225\n2015;AC;104;Secretaria General;3-1-1-03-02-06","ICBF","61.590.240","65.367.210","70.384.290","64.687.050","71.716.860","148.598.520","68.191.680","63.222.360","69.710.730","65.766.900","66.857.400","67.021.350"],
    [1378,"2015","AC","104","Secretaria General","3-1-1-03-02-07;SENA;10.265.040;10.894.535;11.730.715;10.781.175;11.952.810;24.766.420;11.365.280;10.537.060;11.618.455;10.961.150;11.142.900;11.170.225\n2015;AC;104;Secretaria General;3-1-1-03-02-08","Institutos Técnicos","20.530.080","21.789.070","23.461.430","21.562.350","23.905.620","49.532.840","22.730.560","21.074.120","23.236.910","21.922.300","22.285.800","22.340.450"],
    [1379,"2015","AC","104","Secretaria General","3-1-1-03-02-09;Comisiones;0;731.080;398.803;372.869;372.869;1.221.721;353.912;309.780;334.221;345.477;338.266;816.724\n2015;AC;104;Secretaria General;3-1-1","SERVICIOS PERSONALES ","3.311.379.244","3.353.624.627","3.302.285.879","3.063.013.277","3.248.964.890","6.343.117.899","3.192.926.142","2.952.410.146","3.155.519.278","3.029.736.594","3.121.616.284","6.463.397.914"],
    [1380,"2015","AC","104","Secretaria General","3-1-2-01-01;Dotación;0;0;0;0;0;0;42.083.614;0;0;0;0;13.135.623\n2015;AC;104;Secretaria General;3-1-2-01-02","Gastos de Computador","0","0","0","73.014.144","0","270.110.856","0","181.596.772","0","0","0","173.603.882"],
    [1381,"2015","AC","104","Secretaria General","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;218.350.000;0;0;0;0;0;0;37.994\n2015;AC;104;Secretaria General;3-1-2-01-04","Materiales y Suministros","0","0","99.700","4.025.300","0","99.224.328","174.790.635","25.717.702","600.000","198.852.811","4.459.730","12.936.735"],
    [1382,"2015","AC","104","Secretaria General","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;9.244.904;0;0;0;0;0;-4\n2015;AC;104;Secretaria General;3-1-2-02-01","Arrendamientos","0","11.682.324","119.504.298","42.384.643","0","507.246.515","0","0","0","0","9.082.424","0"],
    [1383,"2015","AC","104","Secretaria General","3-1-2-02-02;Viáticos y Gastos de Viaje;0;648.975;7.115.980;3.106.374;4.305.536;118.983.764;11.105.126;10.062.483;14.567.000;15.639.553;17.075.461;0\n2015;AC;104;Secretaria General;3-1-2-02-03","Gastos de Transporte y Comunicación","661.042.593","10.653.852","12.609.386","9.796.195","10.892.405","8.632.907","11.013.896","13.254.888","11.410.980","11.354.789","11.042.463","58.910.585"],
    [1384,"2015","AC","104","Secretaria General","3-1-2-02-04;Impresos y  Publicaciones;0;0;3.948.900;11.251.085;5.680.060;112.256.749;605.100;480.600;409.720;499.400;503.600;1.164.111\n2015;AC;104;Secretaria General;3-1-2-02-05-01","Mantenimiento Entidad","670.000.000","0","277.413.600","21.920.301","373.366.999","3.008.113.626","567.311","45.944.004","63.475.979","113.754.100","43.283.928","506.147.101"],
    [1385,"2015","AC","104","Secretaria General","3-1-2-02-06-01;Seguros Entidad;0;0;0;156.222.958;0;0;78.657.567;0;0;333.577.671;0;11.788.808\n2015;AC;104;Secretaria General;3-1-2-02-08-01","Energía","50.351.888","48.646.572","51.144.650","50.029.205","48.116.921","56.158.015","52.803.515","55.872.623","52.376.612","54.718.611","56.114.921","51.645.163"],
    [1386,"2015","AC","104","Secretaria General","3-1-2-02-08-02;Acueducto y Alcantarillado;16.180.370;5.987.944;12.490.844;6.197.210;3.964.220;6.596.334;15.157.254;4.083.944;2.323.340;7.035.880;15.208.420;9.614.130\n2015;AC;104;Secretaria General;3-1-2-02-08-03","Aseo","2.432.790","736.140","5.173.000","631.810","0","2.433.840","0","5.835.010","0","1.059.907","2.629.500","929.360"],
    [1387,"2015","AC","104","Secretaria General","3-1-2-02-08-04;Teléfono;31.835.010;38.681.130;28.852.960;39.486.210;37.896.860;32.390.230;30.467.330;31.716.180;28.460.310;31.355.070;30.000.590;29.678.480\n2015;AC;104;Secretaria General;3-1-2-02-08-05","Gas","5.820","5.820","5.840","14.034.300","160.680","177.390","181.340","183.230","213.870","180.190","285.350","204.170"],
    [1388,"2015","AC","104","Secretaria General","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;810.000;0;30.537.000;0;0;0\n2015;AC;104;Secretaria General;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","196.263.550","4.877.900","19.768.130","930.000","9.618.441","4.958.434","126.882.561"],
    [1389,"2015","AC","104","Secretaria General","3-1-2-02-11;Promoción Institucional;0;87.545.920;0;0;0;0;191.454.080;0;0;0;0;740.000.000\n2015;AC;104;Secretaria General;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","10.000.000","0","0","0","0","0","35.990.431"],
    [1390,"2015","AC","104","Secretaria General","3-1-2-02-13-02;C.A.D.E.;1.254.719.850;39.610.620;144.655.668;28.784.560;344.279.266;2.305.213.900;247.588.234;93.829.446;58.699.480;537.636.636;81.330.928;223.335.863\n2015;AC;104;Secretaria General;3-1-2-02-13-99","Otros Programas y Convenios Institucionales","0","0","0","0","45.104.500","0","0","0","0","0","0","32.926.500"],
    [1391,"2015","AC","104","Secretaria General","3-1-2-02-17;Información;0;0;3.819.000.000;0;0;0;0;0;0;0;0;500.000.000\n2015;AC;104;Secretaria General;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","1.211.320","140.999","168.793","157.149","159.700","149.867","139.859","22.506","5.360","1.281.663"],
    [1392,"2015","AC","104","Secretaria General","3-1-2;GASTOS GENERALES;2.686.568.321;244.199.297;4.483.226.146;461.025.294;1.092.286.240;6.743.204.057;862.322.602;488.494.879;264.144.150;1.315.305.565;275.981.109;2.530.213.156\n2015;AC;104;Secretaria General;3-1","GASTOS DE FUNCIONAMIENTO","5.997.947.565","3.597.823.924","7.785.512.025","3.524.038.571","4.341.251.130","13.086.321.956","4.055.248.744","3.440.905.025","3.419.663.428","4.345.042.159","3.397.597.393","8.993.611.070"],
    [1393,"2015","AC","104","Secretaria General","3-3-1-14-01-06-0768-129;129 - Asistencia, atención y reparación integral a las víctimas del conflicto armado interno en Bogotá, D.C.;119.607.244;216.517.165;427.552.300;184.821.301;231.693.369;252.879.629;138.666.828;105.900.512;126.758.853;257.248.527;146.967.106;585.082.378\n2015;AC;104;Secretaria General;3-3-1-14-01-06-0768-130","130 - Asistencia, atención y reparación integral a las víctimas del conflicto armado interno en Bogotá, D.C.","449.175.401","779.399.840","1.535.217.997","3.767.116.778","927.889.631","2.028.987.633","500.962.362","694.143.522","430.129.145","1.724.954.413","719.173.258","1.219.420.109"],
    [1394,"2015","AC","104","Secretaria General","3-3-1-14-03-26-0687-222;222 - Fortalecimiento de la función disciplinaria y del control ciudadano para la lucha contra la corrupción y la mejora de la gestión;5.857.693;70.474.919;5.857.693;5.857.693;49.630.653;55.499.304;7.921.187;9.789.689;13.488.864;12.575.186;11.110.862;26.737.533\n2015;AC;104;Secretaria General;3-3-1-14-03-26-0745-222","222 - Fortalecimiento de la transparencia y la eficiencia de la gestión pública distrital","18.156.660","17.349.436","85.567.036","66.396.996","19.789.929","247.922.294","17.506.887","17.652.940","19.171.709","17.652.940","32.684.836","55.683.200"],
    [1395,"2015","AC","104","Secretaria General","3-3-1-14-03-29-0815-231;231 - Inclusión, reparación y reconocimiento de los derechos de las víctimas para la paz y la reconciliación;67.987.214;511.786.043;63.905.857;133.850.111;79.989.785;885.415.021;78.541.775;57.675.518;80.075.618;146.925.089;107.976.071;235.127.512\n2015;AC;104;Secretaria General;3-3-1-14-03-29-0815-232","232 - Inclusión, reparación y reconocimiento de los derechos de las víctimas para la paz y la reconciliación","96.296.997","130.636.026","178.784.945","184.042.050","157.065.866","338.670.877","85.398.788","91.867.797","70.136.703","288.617.737","82.753.811","667.857.495"],
    [1396,"2015","AC","104","Secretaria General","3-3-1-14-03-31-0272-235;235 - Conservación, adecuación y dotación de la infraestructura física de la Secretaría General de la Alcaldía Mayor de Bogotá D.C.;0;59.121.920;211.474.560;0;0;0;0;0;0;51.731.680;79.018.720;87.994.498\n2015;AC;104;Secretaria General;3-3-1-14-03-31-0326-235","235 - Comunicación humana para el desarrollo y fortalecimiento de lo público","129.889.204","16.154.640.226","1.449.755.916","196.464.632","240.684.008","10.228.884.315","219.215.720","110.059.114","843.380.344","102.416.547","733.553.059","6.301.560.063"],
    [1397,"2015","AC","104","Secretaria General","3-3-1-14-03-31-0483-237;237 - Gerencia jurídica garante de derechos;43.322.174;121.977.476;484.156.864;243.650.977;208.570.048;681.434.702;-144.341.367;37.550.275;33.514.270;145.331.527;76.378.801;154.893.173\n2015;AC;104;Secretaria General;3-3-1-14-03-31-0484-235","235 - Sistema de mejoramiento de la gestión en la Secretaria General","10.202.409","7.474.428","8.300.059","14.763.194","17.121.137","15.879.387","7.783.137","7.783.137","7.783.137","7.783.137","17.530.708","14.088.527"],
    [1398,"2015","AC","104","Secretaria General","3-3-1-14-03-31-0655-235;235 - Implementación del sistema de gestión documental y archivos en la Secretaría General;0;0;0;95.504.640;35.814.240;320.052.000;0;0;91.116.782;0;4.263.600;43.204.479\n2015;AC;104;Secretaria General;3-3-1-14-03-31-1122-238","238 - Servicios a la ciudadanía con calidad humana","60.203.127","199.351.776","231.122.355","105.145.666","300.280.845","303.157.709","72.009.755","66.638.651","383.318.114","70.829.092","595.401.378","329.585.781"],
    [1399,"2015","AC","104","Secretaria General","3-3-1-14-03-31-6036-235;235 - Consolidación de la infraestructura tecnológica y de comunicaciones para la modernización de la Secretaría General;40.279.410;123.933.419;177.346.652;208.997.760;134.703.400;78.692.844;31.673.347;362.033.793;536.076.256;39.631.471;37.489.441;75.906.209\n2015;AC;104;Secretaria General;3-3-1-14-03-31-7096-235","235 - Fortalecimiento de la gestión pública distrital","66.552.677","1.217.285.755","803.866.197","102.000.000","90.000.000","464.500.000","0","0","0","200.565.858","138.672.934","57.977.804"],
    [1400,"2015","AC","104","Secretaria General","3-3-1-14-03-31-7377-235;235 - Desarrollo integral y mejoramiento de la gestión en la administración distrital;39.358.450;110.142.140;171.565.667;113.436.717;397.933.672;150.599.259;42.291.925;33.964.557;46.447.250;112.503.831;72.452.094;72.237.234\n2015;AC;104;Secretaria General;3-3-1-14-03-31-7379-235","235 - Archivo de Bogotá: por una memoria diversa e incluyente","41.261.191","43.278.570","1.242.444.851","116.468.665","75.273.089","279.389.624","51.823.174","32.021.127","36.616.326","81.164.236","45.966.050","103.170.432"],
    [1401,"2015","AC","104","Secretaria General","3-3-1-14-03-32-0766-241;241 - TIC para el desarrollo de un gobierno digital, una ciudad inteligente y una sociedad del conocimiento y del emprendimiento;100.199.188;609.842.846;1.914.620.304;495.577.607;2.255.490.064;866.821.452;3.934.280.650;499.205.626;209.663.632;184.103.380;1.025.620.638;626.610.299\n2015;AC;104;Secretaria General;3-3-1-14-03-32-0766-242","242 - TIC para el desarrollo de un gobierno digital, una ciudad inteligente y una sociedad del conocimiento y del emprendimiento","27.812.920","135.453.176","32.229.485","102.302.304","141.927.761","5.987.387.825","45.863.138","38.337.395","54.075.073","352.298.858","92.000.181","85.045.657"],
    [1402,"2015","AC","104","Secretaria General","3-3-1-14-03-33-0485-245;245 - Bogotá Humana internacional;43.702.225;423.664.166;197.792.410;1.133.958.103;934.811.292;83.392.907;34.561.333;-10.467.716;55.932.760;24.754.862;71.421.369;951.307.707\n2015;AC;104;Secretaria General;3-3-1","DIRECTA","1.359.864.184","20.932.329.327","9.221.561.148","7.270.355.194","6.298.668.789","23.269.566.782","5.124.158.639","2.154.155.937","3.037.684.836","3.821.088.371","4.090.434.917","11.693.490.090"],
    [1403,"2015","AC","104","Secretaria General","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;4.649.302;0;0;0;49.999.997;228.056.000;0;235.603.488\n2015;AC;104;Secretaria General;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","4.649.302","0","0","0","49.999.997","228.056.000","0","235.603.488"],
    [1404,"2015","AC","104","Secretaria General","3-3;INVERSIÓN;1.359.864.184;20.932.329.327;9.221.561.148;7.270.355.194;6.303.318.091;23.269.566.782;5.124.158.639;2.154.155.937;3.087.684.833;4.049.144.371;4.090.434.917;11.929.093.578\n2015;AC;105;Veeduria;3-1-1-01-01","Sueldos Personal de Nómina","229.883.981","266.665.668","275.798.347","266.098.517","306.606.100","308.204.996","279.095.452","297.945.317","273.329.387","266.445.167","285.814.969","363.155.877"],
    [1405,"2015","AC","105","Veeduria","3-1-1-01-04;Gastos de Representación;26.611.350;26.611.350;26.611.350;26.611.350;26.146.376;25.651.134;22.813.899;26.611.350;24.775.178;21.922.367;29.215.205;23.479.585\n2015;AC;105;Veeduria;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","3.845.479","4.835.050","4.697.174","4.348.325","4.587.705","3.784.365","4.152.401","3.593.737","3.516.568","4.124.168","6.173.040"],
    [1406,"2015","AC","105","Veeduria","3-1-1-01-08;Bonificación por Servicios Prestados;5.587.732;11.411.657;10.158.821;8.269.445;10.094.631;1.694.760;9.160.852;13.472.216;7.385.687;10.021.168;2.787.791;22.388.890\n2015;AC;105;Veeduria;3-1-1-01-11","Prima Semestral","0","0","0","0","0","499.288.074","0","0","0","0","0","0"],
    [1407,"2015","AC","105","Veeduria","3-1-1-01-13;Prima de Navidad;0;0;0;0;0;0;0;0;0;5.946.371;0;461.577.429\n2015;AC;105;Veeduria;3-1-1-01-14","Prima de Vacaciones","0","1.207.226","7.565.966","5.188.477","29.109.646","41.179.348","22.206.402","32.778.848","3.657.588","897.160","3.436.764","65.941.639"],
    [1408,"2015","AC","105","Veeduria","3-1-1-01-15;Prima Técnica;79.725.764;88.981.571;89.696.088;86.926.391;87.246.656;80.035.876;83.240.499;82.663.675;80.998.690;83.368.088;90.078.194;85.563.674\n2015;AC;105;Veeduria;3-1-1-01-16","Prima de Antiguedad","6.912.034","8.410.632","8.643.253","8.247.819","8.577.793","7.628.492","7.536.157","8.496.443","8.708.586","9.020.671","9.235.934","8.782.045"],
    [1409,"2015","AC","105","Veeduria","3-1-1-01-17;Prima Secretarial;468.624;468.624;468.624;468.624;468.624;510.482;579.633;490.459;490.459;490.459;490.459;490.459\n2015;AC;105;Veeduria;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","0","0","0","0","0","1.315.834","0","628.211"],
    [1410,"2015","AC","105","Veeduria","3-1-1-01-26;Bonificación Especial de Recreación;0;107.091;629.613;457.583;2.581.100;3.174.651;1.849.014;2.502.878;411.973;76.044;376.582;5.279.764\n2015;AC;105;Veeduria;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","54.833.437","0","0","0","0","0","0","0","0","0","0","0"],
    [1411,"2015","AC","105","Veeduria","3-1-1-02-03-01;Honorarios Entidad;3.237.110.898;1.187.160.000;463.927.334;39.000.000;-26.613.332;305.516.733;94.197.039;-40.837.800;-2.561.666;-53.660.000;138.496.333;87.208.333\n2015;AC;105;Veeduria;3-1-1-02-04","Remuneración Servicios Técnicos","310.641.600","96.430.000","0","31.634.250","-20.833.333","24.480.000","29.983.333","12.400.000","-9.868.567","5.685.000","15.256.667","3.860.763"],
    [1412,"2015","AC","105","Veeduria","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;0;0;0;0;0;0;0;0;0;253.667.467\n2015;AC;105;Veeduria;3-1-1-03-01-02","Pensiones Fondos Privados","27.679.081","0","48.065.822","24.243.360","22.598.011","23.777.348","24.695.954","24.035.860","24.794.474","22.383.374","24.877.520","23.394.944"],
    [1413,"2015","AC","105","Veeduria","3-1-1-03-01-03;Salud EPS Privadas;33.674.987;0;64.901.250;32.970.688;30.555.168;33.680.291;33.814.576;35.839.798;35.686.305;34.438.264;35.055.619;30.936.158\n2015;AC;105;Veeduria;3-1-1-03-01-05","Caja de Compensación","14.066.800","0","33.064.900","16.209.400","18.893.300","38.706.400","17.024.800","18.027.800","15.247.100","15.180.100","16.534.000","22.834.800"],
    [1414,"2015","AC","105","Veeduria","3-1-1-03-02-01;Cesantías Fondos Públicos;25.661.000;0;39.376.000;18.728.000;21.705.000;42.094.000;21.977.000;23.323.000;17.114.000;18.027.000;18.953.000;44.478.000\n2015;AC;105;Veeduria;3-1-1-03-02-02","Pensiones Fondos Públicos","22.092.006","0","49.433.735","25.259.561","22.874.039","26.094.671","26.331.056","26.316.401","26.259.657","26.018.510","25.222.703","20.709.259"],
    [1415,"2015","AC","105","Veeduria","3-1-1-03-02-03;Salud EPS Públicas;1.833.028;0;4.157.197;2.066.266;1.944.932;1.740.017;2.411.784;0;575.689;722.271;575.689;575.689\n2015;AC;105;Veeduria;3-1-1-03-02-04","Riesgos Profesionales Sector Público","1.813.074","0","4.215.048","2.067.774","2.050.861","1.894.574","1.918.574","1.951.787","1.891.474","1.965.087","2.069.674","2.036.048"],
    [1416,"2015","AC","105","Veeduria","3-1-1-03-02-05;ESAP;1.758.600;0;4.133.500;2.026.300;2.361.700;4.837.400;2.128.300;2.253.300;1.905.700;1.897.500;2.066.800;2.854.300\n2015;AC;105;Veeduria;3-1-1-03-02-06","ICBF","10.550.000","0","24.798.800","12.156.800","14.169.800","29.029.000","12.768.300","13.520.600","11.435.200","11.385.100","12.400.500","17.125.700"],
    [1417,"2015","AC","105","Veeduria","3-1-1-03-02-07;SENA;1.758.600;0;4.133.500;2.026.300;2.361.700;4.837.400;2.128.300;2.253.300;1.905.700;1.897.500;2.066.800;2.854.300\n2015;AC;105;Veeduria;3-1-1-03-02-08","Institutos Técnicos","3.516.200","0","8.264.900","4.051.600","4.722.600","9.676.500","4.255.900","4.506.500","3.811.100","3.794.400","4.133.000","5.707.900"],
    [1418,"2015","AC","105","Veeduria","3-1-1;SERVICIOS PERSONALES ;4.096.178.796;1.691.299.298;1.172.879.098;619.405.679;571.969.697;1.518.319.852;703.901.189;592.704.133;531.547.451;492.754.003;723.268.371;1.561.704.274\n2015;AC;105;Veeduria;3-1-2-01-02","Gastos de Computador","3.309.715","359.600","0","0","5.438.240","104.540.000","5.653.733","0","10.310.626","8.732.847","0","398.600"],
    [1419,"2015","AC","105","Veeduria","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;11.000.000;0;0;0;0;0;4.224.805\n2015;AC;105;Veeduria;3-1-2-01-04","Materiales y Suministros","4.467.600","0","26.460","48.179.286","374.490","17.788.848","2.722.122","0","-2.072.953","4.915.000","690.000","1.000.000"],
    [1420,"2015","AC","105","Veeduria","3-1-2-01-05;Compra de Equipo;0;0;0;0;5.847.000;10.064.160;0;7.996.000;0;0;0;0\n2015;AC;105;Veeduria;3-1-2-02-01","Arrendamientos","0","3.500.000","494.381.091","5.000.000","0","0","3.492.400","35.842.000","2.737.638","0","0","0"],
    [1421,"2015","AC","105","Veeduria","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;105;Veeduria;3-1-2-02-03","Gastos de Transporte y Comunicación","847.559","8.747.559","2.347.559","79.241.279","847.559","35.607.559","959.759","847.559","14.497.138","618.371","884.526","170.100"],
    [1422,"2015","AC","105","Veeduria","3-1-2-02-04;Impresos y  Publicaciones;0;24.000;750.000;0;0;0;100.500;0;0;286.000;894.000;5.727.670\n2015;AC;105;Veeduria;3-1-2-02-05-01","Mantenimiento Entidad","64.549.400","18.328.545","4.399.201","202.572.265","48.987.078","1.640.000","198.000","0","2.436.100","1.592.120","12.872.500","4.280.000"],
    [1423,"2015","AC","105","Veeduria","3-1-2-02-06-01;Seguros Entidad;0;0;34.562.249;0;0;0;0;0;0;2.452.070;0;0\n2015;AC;105;Veeduria;3-1-2-02-08-01","Energía","314.020","3.284.130","3.117.580","534.030","3.323.730","3.153.620","3.350.030","3.223.600","3.232.020","3.350.820","3.577.860","3.630.220"],
    [1424,"2015","AC","105","Veeduria","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;1.072.520;0;1.336.440;0;1.202.000;0;1.239.590;0;1.949.940;1.324.370\n2015;AC;105;Veeduria;3-1-2-02-08-03","Aseo","269.920","0","433.400","0","0","357.830","0","365.370","0","0","208.100","211.080"],
    [1425,"2015","AC","105","Veeduria","3-1-2-02-08-04;Teléfono;3.007.920;2.757.550;160.430;5.421.530;2.812.490;2.842.500;2.814.160;2.725.600;2.119.990;2.518.250;2.700.820;2.652.060\n2015;AC;105;Veeduria;3-1-2-02-08-05","Gas","3.450","3.000","3.000","3.040","3.060","2.460","2.470","1.250","3.090","2.490","1.890","1.900"],
    [1426,"2015","AC","105","Veeduria","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;5.220.000;0;0;14.000.000;0;0;0\n2015;AC;105;Veeduria;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","42.783.668","0","0","0","0"],
    [1427,"2015","AC","105","Veeduria","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;15.465.000;0;0;0;0;0;5.974.800\n2015;AC;105;Veeduria;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","344.000","0","0","0","0","6.700","0","0","0"],
    [1428,"2015","AC","105","Veeduria","3-1-2;GASTOS GENERALES;76.769.584;37.004.384;541.253.490;341.295.430;68.970.087;207.681.977;20.495.174;93.785.047;48.509.939;24.467.968;23.779.636;29.595.605\n2015;AC;105;Veeduria;3-1","GASTOS DE FUNCIONAMIENTO","4.172.948.380","1.728.303.682","1.714.132.588","960.701.109","640.939.784","1.726.001.829","724.396.363","686.489.180","580.057.390","517.221.971","747.048.007","1.591.299.879"],
    [1429,"2015","AC","105","Veeduria","3-3-1-14-03-26-0723-222;222 - Fortalecimiento de la capacidad institucional para identificar, prevenir y resolver problemas de corrupción y para identificar oportunidades de probidad;0;0;87.000.000;65.169.000;0;79.668.540;0;19.907.610;18.000.000;0;0;64.224.393\n2015;AC;105;Veeduria;3-3-1-14-03-26-0732-224","224 - Promoción de la cultura ciudadana y de la legalidad, viendo por Bogotá","111.300.000","166.000.000","18.750.000","0","-2.800.000","44.848.587","740.812","4.000.000","0","291.348","2.248.500","-1.490.000"],
    [1430,"2015","AC","105","Veeduria","3-3-1-14-03-26-0737-223;223 - Bogotá promueve el control social para el ciudado de lo público y lo articula al control preventivo;476.559.502;0;-4.440.000;19.120.500;0;-5.760.000;0;10.219.998;-6.506.667;0;0;2.888.196\n2015;AC;105;Veeduria;3-3-1","DIRECTA","587.859.502","166.000.000","101.310.000","84.289.500","-2.800.000","118.757.127","740.812","34.127.608","11.493.333","291.348","2.248.500","65.622.589"],
    [1431,"2015","AC","105","Veeduria","3-3;INVERSIÓN;587.859.502;166.000.000;101.310.000;84.289.500;-2.800.000;118.757.127;740.812;34.127.608;11.493.333;291.348;2.248.500;65.622.589\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-01","Sueldos Personal de Nómina","2.401.317.328","2.715.250.534","2.729.379.145","2.682.883.511","2.816.521.518","3.046.626.075","2.703.923.401","2.690.584.268","2.795.925.485","2.692.191.983","2.784.239.889","3.223.921.929"],
    [1432,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-04;Gastos de Representación;70.584.090;71.583.268;72.623.782;71.087.097;70.331.916;67.431.267;64.763.581;68.976.444;68.736.696;68.164.234;66.985.539;60.499.237\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","251.631.260","223.505.126","204.221.776","326.196.151","234.423.920","253.233.005","274.428.144","211.517.235","249.410.429","212.898.255","233.100.039","294.315.733"],
    [1433,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-06;Auxilio de Transporte;177.600;490.866;370.000;370.000;296.000;219.533;261.466;340.400;370.000;370.000;370.000;448.933\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-07","Subsidio de Alimentación","191.789","237.755","237.755","237.755","190.204","16.970.163","3.087.213","3.181.769","3.269.692","3.241.491","3.316.141","2.849.991"],
    [1434,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-08;Bonificación por Servicios Prestados;50.428.501;69.046.326;62.717.755;90.815.186;86.415.782;106.590.112;107.739.769;68.868.565;97.208.802;85.429.685;92.758.583;59.475.696\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-11","Prima Semestral","0","0","0","2.612.692","0","4.629.097.692","2.749.918","375.221","833.109","499.970","0","0"],
    [1435,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-13;Prima de Navidad;10.686.273;2.331.566;1.095.210;3.457.207;1.466.295;1.324.535;19.192.193;4.833.809;6.198.836;12.170.836;9.203.276;4.047.054.354\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-14","Prima de Vacaciones","123.006.543","111.765.709","86.206.655","66.737.639","115.405.557","375.835.742","152.636.853","78.964.235","106.530.529","75.758.630","95.548.007","455.771.241"],
    [1436,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-15;Prima Técnica;505.495.217;558.532.752;571.304.299;552.962.799;562.612.839;526.606.856;529.304.963;543.152.513;584.915.775;567.540.041;574.953.210;559.951.630\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-16","Prima de Antiguedad","91.998.446","109.667.683","108.412.264","107.780.611","110.224.098","101.634.084","102.090.164","106.911.637","110.658.138","108.886.969","111.429.800","107.198.318"],
    [1437,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-17;Prima Secretarial;1.928.293;2.528.814;2.566.768;2.618.932;2.696.254;2.565.084;2.623.577;2.625.251;2.701.170;2.652.119;2.737.680;2.428.051\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-18","Prima de Riesgo","10.341.786","19.563.065","17.141.691","17.240.016","17.111.549","15.737.424","15.609.590","16.064.443","16.139.831","16.767.391","17.020.086","16.855.878"],
    [1438,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-20;Otras Primas y Bonificaciones;1.080;1.400;1.400;1.400;1.400;900;900;900;900;900;900;900\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-21","Vacaciones en Dinero","42.463.095","23.953.727","13.803.183","28.681.504","20.591.936","6.028.011","49.122.056","14.346.781","7.645.817","17.129.903","15.669.778","7.722.407"],
    [1439,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-26;Bonificación Especial de Recreación;11.279.591;10.287.773;7.752.105;5.684.643;10.774.936;33.878.721;14.223.863;6.631.063;9.735.297;6.438.620;8.069.763;42.888.253\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","683.933.112","17.040.411","5.117.477","1.765.182","2.564.251","3.202.633","10.432.248","2.105.087","9.567.239","2.377.857","1.089.224","565.341"],
    [1440,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-02-03-01;Honorarios Entidad;0;28.420.000;0;23.181.000;56.693.000;30.784.000;0;30.000.000;73.157.000;0;28.680.000;102.179.000\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","0","0","0","0","0","17.600.000","11.400.000"],
    [1441,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-02-99;Otros Gastos de Personal;0;0;0;308.000;0;322.175;0;0;0;0;2.784.435;0\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-01-01","Cesantías Fondos Privados","106.406.955","888.899.012","0","1.273.252","671.143","0","0","4.025.904","4.979.720","9.176.198","4.118.014","4.318.214"],
    [1442,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-01-02;Pensiones Fondos Privados;152.378.200;151.141.300;151.626.300;157.107.500;151.106.300;150.633.300;158.561.800;197.300;152.009.100;307.488.800;458.200;310.944.300\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-01-03","Salud EPS Privadas","330.739.893","315.849.200","315.482.900","327.738.400","318.126.900","316.616.000","333.146.037","0","321.781.093","646.115.093","354.100","645.322.000"],
    [1443,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-01-05;Caja de Compensación;165.358.120;155.325.760;156.508.480;157.399.160;159.075.680;365.698.520;158.895.320;133.240;152.338.800;312.768.100;1.800.880;355.323.280\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-01","Cesantías Fondos Públicos","246.731.894","266.880.769","247.698.577","258.840.405","256.585.593","578.546.762","261.902.500","0","248.864.605","511.467.977","0","812.964.091"],
    [1444,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-02;Pensiones Fondos Públicos;360.636.337;341.365.274;372.290.684;363.133.800;359.418.850;351.597.400;375.274.330;0;374.899.149;726.439.066;52.346.921;736.630.094\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-03","Salud EPS Públicas","2.688.000","2.668.100","3.147.600","3.129.900","3.164.500","3.076.000","3.640.500","140.400","3.272.300","6.613.100","0","6.686.700"],
    [1445,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-04;Riesgos Profesionales Sector Público;82.409.900;90.779.426;91.365.781;97.399.100;94.438.100;92.356.500;90.690.113;8.500;89.640.700;184.259.587;14.800;193.159.600\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-05","ESAP","20.669.765","19.415.720","19.563.560","19.674.895","19.884.460","45.712.315","19.861.915","16.605","19.042.350","39.096.025","225.110","44.415.410"],
    [1446,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-06;ICBF;124.018.590;116.494.320;117.381.360;118.049.370;119.306.760;274.273.890;119.171.490;99.930;114.254.100;234.576.050;1.350.660;266.492.460\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-07","SENA","20.669.765","19.415.720","19.563.560","19.674.895","19.884.460","45.712.315","19.861.915","16.605","19.042.350","39.096.025","225.110","44.415.410"],
    [1447,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-08;Institutos Técnicos;41.339.530;38.831.440;39.127.120;39.349.790;39.768.920;91.424.630;39.723.830;33.310;38.084.700;78.192.050;450.220;88.830.820\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-09","Comisiones","529.035","543.495","493.634","516.508","571.863","1.268.191","538.280","0","507.597","1.044.107","0","1.791.453"],
    [1448,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-1;SERVICIOS PERSONALES ;5.910.039.988;6.371.816.311;5.417.200.821;5.547.908.300;5.650.324.984;11.535.003.835;5.633.457.929;3.854.151.415;5.681.721.309;6.968.851.062;4.126.900.365;12.506.820.724\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","17.941.456","0","0","265.676.960"],
    [1449,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-01-02;Gastos de Computador;0;0;0;259.490.380;0;71.605.548;41.907.280;116.460.251;489.661.336;0;0;212.315.525\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","176.976","0","84.150.000","110.000","0","90.000","0","0","26.102.058"],
    [1450,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-01-04;Materiales y Suministros;0;0;0;275.352.800;167.000;6.968.820;1.329.968;1.054.610;102.733.405;1.028.750;5.688.580;16.537.000\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","8.824.207","0","0"],
    [1451,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-01;Arrendamientos;0;0;0;0;0;0;0;0;36.000.000;0;0;0\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-02","Viáticos y Gastos de Viaje","0","9.889.199","0","0","0","0","13.991.750","0","0","9.179.165","0","0"],
    [1452,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-03;Gastos de Transporte y Comunicación;5.885.027;3.979.227;291.971.510;139.913.098;216.076.038;68.029.038;764.270;916.600;12.340.691;5.042.732;313.585.496;66.903.126\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-04","Impresos y  Publicaciones","0","0","0","169.500","592.200","30.434.000","30.000","583.180","121.772.432","201.600","117.200","6.623.591"],
    [1453,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-05-01;Mantenimiento Entidad;0;0;900.555.702;968.206.004;64.440.000;536.398;18.000;2.833.000;220.109.750;71.020.300;3.858.208;43.013.000\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","301.774.354","0","0","0","0"],
    [1454,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-08-01;Energía;42.376.032;40.838.425;41.754.558;42.064.829;42.388.439;46.384.777;45.710.696;43.132.240;42.637.619;49.255.799;38.028.905;48.935.007\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-08-02","Acueducto y Alcantarillado","136.187.870","240.200","60.061.362","245.390","70.030.104","0","55.601.560","-1.966.302","60.739.620","219.256","60.553.130","-119.470"],
    [1455,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-08-03;Aseo;6.138.940;313.870;3.208.280;318.830;3.210.340;3.185.920;253.910;3.540.881;231.100;116.150;2.187.940;3.282.275\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-08-04","Teléfono","18.398.770","17.205.300","17.881.940","0","37.081.690","0","35.889.020","19.570.060","17.563.590","19.049.850","18.421.200","17.915.960"],
    [1456,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-08-05;Gas;37.330.570;21.738.360;12.413.813;21.295.290;14.772.422;18.527.330;20.248.390;-8.910.096;2.750;61.291.780;-358.520;-6.554.000\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1457,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-10;Bienestar e Incentivos;0;25.282.382;0;0;0;0;0;0;0;0;240.760.500;354.243.598\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","8.946.000","0","0","12.000.000","0","0","5.000.000"],
    [1458,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;0;0;142.313.909\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2-03-01-02","Otras Sentencias","0","0","0","131.567.352","0","2.224.177","2.947.500","7.367.772","0","71.019.124","16.500.917","119.330.103"],
    [1459,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;32.460;661.520;160.900;0;210.530;0;41.760;78.280;0\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-2","GASTOS GENERALES","246.317.209","119.486.963","1.327.847.166","1.838.832.909","449.419.752","341.152.908","218.802.344","486.567.080","1.133.823.749","296.290.473","699.421.836","1.321.518.642"],
    [1460,"2015","AC","110","Secretaría Distrital de Gobierno","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;12.188.451;0;58.258.496;0;43.613.683\n2015;AC;110;Secretaría Distrital de Gobierno;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","12.188.451","0","58.258.496","0","43.613.683"],
    [1461,"2015","AC","110","Secretaría Distrital de Gobierno","3-1;GASTOS DE FUNCIONAMIENTO;6.156.357.197;6.491.303.274;6.745.047.987;7.386.741.209;6.099.744.736;11.876.156.743;5.852.260.273;4.352.906.946;6.815.545.058;7.323.400.031;4.826.322.201;13.871.953.049\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-01-05-0828-123","123 - Reducción de la discriminación y violencias por orientaciones sexuales e identidad de género para el ejercicio efectivo de los derechos de los sectores LGBTI","0","22.000.000","275.250.000","243.445.000","8.455.000","87.892.000","56.000.000","39.356.324","52.108.000","0","265.345.980","33.046.665"],
    [1462,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-01-05-0829-121;121 - Reconocimiento, caracterización y visibilización de los grupos étnicos residentes en el Distrito Capital;0;190.000.000;140.000.000;16.000.000;0;197.434.000;97.120.000;0;103.800.003;0;100.000.000;92.765.200\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-01-07-0827-138","138 - Promoción de los sistemas de justicia propia y ordinaria y de los espacios de concertación e interlocución con los grupos étnicos en Bogotá, D. C.","0","242.500.000","46.200.000","67.500.000","84.000.000","114.586.000","0","0","56.000.000","0","0","22.000.000"],
    [1463,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-01-07-0827-139;139 - Promoción de los sistemas de justicia propia y ordinaria y de los espacios de concertación e interlocución con los grupos étnicos en Bogotá, D. C.;84.370;223.917.590;964.393.148;589.874.025;142.471.475;379.572.522;100.841.766;106.759.936;232.739.356;129.228.117;5.277.932;598.315.689\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-01-07-0832-134","134 - Plan integral de prevención y protección de lideresas, líderes víctimas y defensoras y defensores de Derechos Humanos en el Distrito Capital: territorios de protección de la vida y construcción de paz","0","22.000.000","162.750.000","102.500.000","45.000.000","136.562.000","-63.950.000","230.000.000","26.938.000","18.000.000","0","20.566.667"],
    [1464,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-01-07-0833-135;135 - Bogotá Humana apropia de manera práctica los derechos a través de la difusión y formación en Derechos Humanos;0;68.100.000;735.500.000;358.550.000;207.500.000;1.069.820.000;129.133.333;0;-5.553.333;0;15.000.000;121.076.667\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-01-07-0837-137","137 - Articulación de la política y fortalecimiento del sistema integral de responsabilidad penal adolescente en el distrito","0","30.000.000","140.000.000","933.468.500","0","700.000.000","31.500.000","24.500.000","0","0","0","40.070.000"],
    [1465,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-01-07-0839-136;136 - Fortalecimiento del acceso a la justicia formal y promoción de la justicia no formal y comunitaria;0;48.000.000;318.000.000;303.750.000;0;1.449.321.547;7.350.000;0;43.608.000;0;0;399.233.333\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-25-0823-220","220 - Fortalecimiento a la gobernabilidad democrática local","122.567","1.642.528.452","2.806.900.000","421.532.272","88.233.333","17.892.000","21.000.000","-17.999.999","13.166.667","42.833.333","399.496.665","887.336.865"],
    [1466,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-25-0823-221;221 - Fortalecimiento a la gobernabilidad democrática local;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-26-0963-222","222 - Promoción de la transparencia, la probidad el control social y la lucha contra la corrupción","0","85.500.000","0","0","7.500.000","45.000.000","0","0","0","0","0","7.500.000"],
    [1467,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-26-0963-224;224 - Promoción de la transparencia, la probidad el control social y la lucha contra la corrupción;0;35.500.000;0;0;7.500.000;9.000.000;0;0;0;3.655.000;0;0\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-27-0830-225","225 - Convivencia y seguridad para la construcción de una ciudad humana","141.145.160","4.382.137.477","7.511.465.200","1.671.417.183","2.599.651.831","11.938.391.597","704.297.011","537.202.108","928.302.714","235.843.142","836.622.633","1.928.100.812"],
    [1468,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-27-0830-226;226 - Convivencia y seguridad para la construcción de una ciudad humana;46.000.000;639.550.000;652.500.000;371.500.000;27.250.000;38.000.000;54.952.200;28.000.000;65.000.000;0;0;10.446.667\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-27-0838-226","226 - Dignificación de las personas privadas de la libertad a través de los procesos de reclusión, redención de pena y reinserción en la Cárcel Distrital de Bogotá","79.509.673","808.829.252","357.669.813","460.696.575","2.235.378.500","124.499.953","24.260.100","24.068.816","320.084.324","14.424.100","337.294.839","1.645.262.646"],
    [1469,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-27-0840-225;225 - Programa de atención al proceso de reintegración de la población desmovilizada en Bogotá;0;132.000.000;293.000.000;266.000.000;109.500.000;375.820.000;113.000.000;30.000.000;40.180.000;20.000.000;10.000.000;65.349.998\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-28-0824-228","228 - Fortalecimiento del centro de estudio y análisis en convivencia y seguridad ciudadana","206.250.000","279.900.000","136.000.000","230.650.000","80.500.000","679.516.000","36.900.000","0","39.250.000","46.250.000","106.350.000","160.600.000"],
    [1470,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-28-0834-229;229 - Potenciación del sistema integrado de seguridad y emergencias NUSE 123 del Distrito Capital;120.000.000;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-31-0822-235","235 - Apoyo para el fortalecimiento de la función administrativa y desarrollo institucional","692.950.000","3.241.200.000","614.333.333","62.250.000","28.800.000","66.400.000","247.027.201","17.233.333","-17.300.000","112.460.000","192.996.400","428.150.000"],
    [1471,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-31-0822-236;236 - Apoyo para el fortalecimiento de la función administrativa y desarrollo institucional;44.000.000;0;0;0;0;0;0;17.500.000;0;0;0;4.000.000\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-31-0822-238","238 - Apoyo para el fortalecimiento de la función administrativa y desarrollo institucional","0","616.000.000","49.500.000","0","18.000.000","0","17.500.000","0","0","0","0","49.500.000"],
    [1472,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-31-0825-238;238 - Promoción de la comunicación y la información pública para una Bogotá segura y humana;93.500.000;427.500.000;77.000.000;83.090.000;225.757.500;130.464.000;115.000.005;11.000.000;22.000.000;16.000.000;22.980.000;34.400.002\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-31-0835-238","238 - Agenciamiento político de las relaciones de la Administración Distrital con actores políticos, sociales y gubernamentales del ámbito nacional, regional, distrital y local para fortalecer la gobernabilidad","42.500.000","586.500.000","431.400.000","85.994.000","74.910.000","116.800.000","69.000.000","0","392.251.129","116.065.324","27.230.000","63.116.667"],
    [1473,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1-14-03-32-0831-241;241 - Fortalecimiento de la infraestructura de tecnología de información y comunicaciones;0;374.300.000;813.750.000;200.000.000;28.000.000;38.600.003;203.100.003;27.000.000;724.328.282;47.949.342;41.395.928;98.287.060\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-1-14-03-32-0831-244","244 - Fortalecimiento de la infraestructura de tecnología de información y comunicaciones","0","28.750.000","80.000.000","91.000.000","0","67.500.000","157.400.000","12.500.000","17.500.000","0","2.500.000","62.750.000"],
    [1474,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-1;DIRECTA;1.466.061.770;14.126.712.771;16.605.611.494;6.559.217.555;6.018.407.639;17.783.071.622;2.121.431.619;1.087.120.518;3.054.403.142;802.708.358;2.362.490.377;6.771.874.938\n2015;AC;110;Secretaría Distrital de Gobierno;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","309.397.744","2.000.000","72.689.691","0","287.783.734"],
    [1475,"2015","AC","110","Secretaría Distrital de Gobierno","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;309.397.744;2.000.000;72.689.691;0;287.783.734\n2015;AC;110;Secretaría Distrital de Gobierno;3-3","INVERSIÓN","1.466.061.770","14.126.712.771","16.605.611.494","6.559.217.555","6.018.407.639","17.783.071.622","2.121.431.619","1.396.518.262","3.056.403.142","875.398.049","2.362.490.377","7.059.658.672"],
    [1476,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-01;Sueldos Personal de Nómina;2.954.039.592;3.283.632.575;3.206.347.544;3.159.311.636;3.637.369.835;3.129.586.686;3.389.932.351;3.012.309.747;3.176.247.987;3.070.773.258;2.988.908.047;3.062.978.321\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-04","Gastos de Representación","127.977.402","138.406.861","137.042.793","135.448.322","135.705.458","123.559.603","120.701.604","130.717.718","133.415.535","131.762.064","129.832.890","136.024.070"],
    [1477,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;13.890.442;6.202.912;9.935.570;9.617.362;12.509.337;364.533;21.322.992;7.481.987;9.141.173;7.745.709;13.526.348;4.148.486\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-06","Auxilio de Transporte","5.489.731","6.420.734","6.285.065","6.230.800","6.033.465","6.035.932","5.801.597","6.132.133","6.250.532","6.220.933","4.370.928","4.299.400"],
    [1478,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-07;Subsidio de Alimentación;3.553.645;4.132.182;4.041.835;4.003.795;3.927.711;7.007.194;4.206.971;4.482.347;4.512.208;4.538.750;2.946.210;2.891.463\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-08","Bonificación por Servicios Prestados","81.709.935","188.291.566","81.089.730","97.967.582","61.873.787","70.607.620","89.170.373","73.605.793","122.057.650","147.122.307","99.253.910","60.386.424"],
    [1479,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-11;Prima Semestral;0;0;0;19.778.065;17.891.591;5.558.625.230;1.759.138;108.236;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-13","Prima de Navidad","5.773.019","2.886.985","3.521.300","9.295.634","9.891.513","13.161.308","27.674.711","9.537.137","24.453.204","45.822.707","1.857.259.357","3.294.066.106"],
    [1480,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-14;Prima de Vacaciones;171.189.412;166.657.418;113.284.729;109.028.744;417.434.322;216.101.956;335.232.917;122.731.880;101.046.087;106.668.822;1.576.952.627;130.028.172\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-15","Prima Técnica","906.573.721","990.310.874","991.381.977","974.703.994","986.103.659","906.974.893","936.719.674","919.924.839","979.710.405","955.370.224","603.353.010","1.137.345.301"],
    [1481,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-16;Prima de Antiguedad;86.786.038;99.815.473;100.692.225;100.800.364;102.902.065;92.846.402;98.012.377;94.283.848;102.429.468;101.392.828;100.059.072;98.797.095\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-17","Prima Secretarial","1.032.449","1.060.321","1.160.087","1.112.234","1.106.882","1.259.646","1.100.382","966.139","1.097.439","1.134.568","1.097.746","1.002.937"],
    [1482,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-21;Vacaciones en Dinero;96.809.448;48.006.506;14.068.874;26.246.700;52.767.536;13.270.743;52.586.035;11.423.466;16.611.833;72.717.368;2.117.609.504;15.005.364\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-26","Bonificación Especial de Recreación","14.995.495","14.557.722","9.757.619","9.572.998","35.482.656","15.922.622","28.399.126","10.083.993","8.294.105","8.103.680","140.287.277","11.459.875"],
    [1483,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;728.152.381;17.698.187;2.995.329;15.295.899;0;3.679.157;23.213.260;7.292.807;3.842.386;5.553.214;231.721.590;5.403.239\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-02-03-01","Honorarios Entidad","878.645.069","956.267.923","265.145.330","185.881.633","26.880.495","94.803.386","12.280.140","6.045.922","3.081.240","19.125.300","30.411.509","104.877.366"],
    [1484,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-02-03-02;Honorarios Concejales;0;983.340.750;1.008.064.746;1.010.312.382;1.001.321.838;2.290.742.272;0;1.047.983.508;1.042.102.568;1.049.159.696;1.046.807.320;2.097.143.204\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-02-04","Remuneración Servicios Técnicos","0","1.037.039.994","0","419.116.510","18.000.000","101.527.152","19.800.000","0","6.121.192","-23.170.526","0","0"],
    [1485,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-01-01;Cesantías Fondos Privados;741.300.896;2.187.345.367;3.651.830;5.061.855;1.965.178;9.451.141;14.917.958;2.380.181;23.670.839;18.691.890;1.121.113.282;13.211.874\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-01-02","Pensiones Fondos Privados","222.060","233.594.680","238.602.700","228.884.980","451.095.780","0","223.896.700","444.767.200","221.394.360","0","216.249.820","388.102.860"],
    [1486,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-01-03;Salud EPS Privadas;157.360;386.431.280;393.074.240;384.108.000;767.562.700;0;385.145.900;770.237.620;385.299.560;0;383.125.420;702.677.800\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-01-05","Caja de Compensación","74.040","179.032.960","182.860.840","178.449.000","355.675.880","0","178.611.560","358.235.200","179.184.640","0","178.340.200","327.566.000"],
    [1487,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-01;Cesantías Fondos Públicos;0;200.486.936;203.753.719;195.044.217;403.283.243;17.129.191;431.794.402;400.899.141;192.792.777;0;303.003.913;428.167.834\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-02","Pensiones Fondos Públicos","0","309.195.520","313.904.220","310.560.200","628.836.480","0","319.076.540","641.445.560","321.417.620","0","322.152.220","600.934.400"],
    [1488,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-04;Riesgos Profesionales Sector Público;9.600;20.858.300;23.325.000;22.668.100;45.009.800;0;21.117.900;43.055.400;22.761.100;0;22.506.500;41.863.800\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-05","ESAP","9.255","22.379.120","22.857.605","22.306.125","44.459.485","0","22.326.445","44.779.400","22.398.080","0","22.292.525","40.945.750"],
    [1489,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-06;ICBF;55.530;134.274.720;137.145.630;133.836.750;266.756.910;0;133.958.670;268.676.400;134.388.480;0;133.755.150;245.674.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-07","SENA","9.255","22.379.120","22.857.605","22.306.125","44.459.485","0","22.326.445","44.779.400","22.398.080","0","22.292.525","40.945.750"],
    [1490,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-08;Institutos Técnicos;18.510;44.758.240;45.715.210;44.612.250;88.918.970;0;44.652.890;89.558.800;44.796.160;0;44.585.050;81.891.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-09","Comisiones","0","1.031.267","999.603","955.767","2.054.579","0","2.185.861","2.006.888","978.310","0","971.031","3.091.116"],
    [1491,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-1;SERVICIOS PERSONALES ;6.818.474.285;11.686.496.493;7.543.562.955;7.842.518.023;9.627.280.640;12.672.656.667;6.967.924.919;8.575.932.690;7.311.895.018;5.728.732.792;13.714.784.981;13.080.930.007\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-01-01","Dotación","0","0","0","24.944.304","0","0","0","40.105.424","0","0","0","0"],
    [1492,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-01-02;Gastos de Computador;0;584.667.388;145.424.330;915.058.379;2.708.881.703;451.009.142;830.134.768;2.030.887.020;724.536.214;30.563.665;96.032.643;540.485.721\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","497.600.000","0","0","0","0","0","0","5.415.000","8.000.000","5.287.010","0"],
    [1493,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-01-04;Materiales y Suministros;0;420.000;0;7.731.501;42.600.000;522.886.451;171.288;812.000;219.678;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-01","Arrendamientos","18.522.129","18.522.129","18.522.129","0","37.401.622","18.700.811","18.700.811","18.700.811","18.700.811","18.700.811","18.700.811","15.827.125"],
    [1494,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-02;Viáticos y Gastos de Viaje;836.098;0;195.358;955.141;618.274;1.811.926;20.132.231;102.231;0;0;102.231;102.231\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-03","Gastos de Transporte y Comunicación","4.294.544","13.751.009","799.913.478","1.007.699.157","8.751.999","9.742.027","6.811.184","11.735.434","33.092.678","4.151.681","1.608.207.010","10.451.292"],
    [1495,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-04;Impresos y  Publicaciones;8.776.000;18.261.000;56.065.048;102.004.600;23.145.600;179.736.464;2.044.300;77.769.744;838.900;51.765.366;256.078.951;5.823.544\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-05-01","Mantenimiento Entidad","0","0","7.442.000","320.966.764","1.926.448.000","1.164.212.801","367.249.976","19.917.500","45.130.000","-142.650","1.000.000","86.940.000"],
    [1496,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-05-02;Mantenimiento C.A.D.;140.198.580;107.176.270;155.915.190;297.403.270;1.152.975.690;311.287.388;233.180.428;135.582.755;142.114.030;136.981.247;157.928.950;146.256.202\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-06-01","Seguros Entidad","0","6.753.090","0","0","0","60.010.016","2.380.140.259","0","0","0","0","0"],
    [1497,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-06-02;Seguros de Vida Concejales;0;0;0;25.823.237;0;14.461.013;186.482.674;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-06-03","Seguros de Salud Concejales","0","88.197.303","89.234.992","89.234.992","88.766.599","178.469.984","0","89.171.592","89.234.992","89.234.992","89.108.149","178.343.184"],
    [1498,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-08-01;Energía;30.855.380;26.496.540;30.051.000;36.125.270;25.381.640;26.903.210;29.779.790;25.986.360;27.814.740;30.040.900;29.948.730;29.453.380\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-08-02","Acueducto y Alcantarillado","0","2.330.540","4.817.240","0","6.282.010","0","5.701.270","0","5.160.970","0","5.844.630","5.912.680"],
    [1499,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-08-03;Aseo;2.292.640;0;1.868.920;0;679.700;1.197.840;0;1.913.450;0;0;1.092.220;1.101.110\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-08-04","Teléfono","39.840.297","42.050.446","42.211.254","43.862.358","40.712.044","36.858.374","31.672.437","40.696.097","34.357.510","24.226.471","35.611.738","45.063.767"],
    [1500,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-09-01;Capacitación Interna;4.570.400;15.000.000;0;6.368.800;1.970.000;52.587.000;810.000;103.641.800;0;738.513.999;48.000.000;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-09-02","Capacitación Externa","0","0","0","0","0","50.000.000","0","0","0","0","0","0"],
    [1501,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-10;Bienestar e Incentivos;0;286.780;0;0;15.868.800;146.237.869;0;0;0;1.550.262.000;108.250.800;86.987.250\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-11","Promoción Institucional","0","17.000.000","32.600.000","5.000.000","0","418.380.000","0","0","0","0","0","0"],
    [1502,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-12;Salud Ocupacional;0;0;0;85.700.000;0;0;127.376.000;60.000.000;51.753.000;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-13-99","Otros Programas y Convenios Institucionales","40.000.000","0","0","0","0","0","47.893.600","0","0","0","0","0"],
    [1503,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-17;Información;0;0;0;0;1.291.938.453;0;60.000.000;0;0;0;0;345.000.000\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","41.964.535","392.905.500","0","3.054.000","0","0","0","0"],
    [1504,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;861.126;13.900;187.860;600.474;267.264;139.200;302.760;331.608;0;0;818.980\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2-03-03","Intereses y Comisiones","0","0","0","7.000.000","816.322","0","0","0","1.680.195","0","0","0"],
    [1505,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-2-03-99;Otros Gastos Generales;0;0;0;0;0;0;0;0;0;0;17.340.258;8.404.200\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-2","GASTOS GENERALES","290.186.068","1.439.373.621","1.384.274.839","2.976.065.633","7.415.803.465","4.037.665.080","4.348.420.216","2.660.378.978","1.180.380.326","2.682.298.482","2.478.534.131","1.506.970.666"],
    [1506,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-01;Fondo de Compensación Distrital;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-02","Fondo de Pasivos Caja de Previsión Social Distrital","0","0","0","274.114","0","0","2.634.194","1.616.920","2.059.475","1.887.367","655.900","627.403"],
    [1507,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-03;Fondo de Pasivos EDIS;0;500.000;0;9.000.000;0;2.200.000;2.500.000;6.066.000;28.266.000;29.864.400;16.521.750;11.221.750\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-04","Fondo de Pasivos EDTU","0","0","0","2.300.000","0","0","0","0","0","0","0","0"],
    [1508,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-01;Usaquén;0;0;0;0;0;0;0;0;307.903.750;307.903.750;307.903.750;307.903.750\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-02","Chapinero","0","0","0","0","0","0","0","0","286.657.750","286.657.750","286.657.750","286.657.750"],
    [1509,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-03;Santa Fe;0;0;0;0;0;0;0;0;222.431.500;222.431.500;222.431.500;222.431.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-04","San Cristobal","0","0","0","0","0","0","0","0","375.314.000","375.314.000","375.314.000","375.314.000"],
    [1510,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-05;Usme;0;0;0;0;0;0;0;0;365.893.500;365.893.500;365.893.500;365.893.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-06","Tunjuelito","0","0","0","0","0","0","0","0","277.998.500","277.998.500","277.998.500","277.998.500"],
    [1511,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-07;Bosa;0;0;0;0;0;0;0;0;170.817.500;170.817.500;170.817.500;170.817.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-08","Kennedy","0","0","0","0","0","0","0","0","384.927.000","384.927.000","384.927.000","384.927.000"],
    [1512,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-09;Fontibón;0;0;0;0;0;0;0;0;565.888.750;565.888.750;565.888.750;565.888.750\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-10","Engativá","0","0","0","0","0","0","0","0","517.723.000","517.723.000","517.723.000","517.723.000"],
    [1513,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-11;Suba;0;0;0;0;0;0;0;0;525.586.750;525.586.750;525.586.750;525.586.750\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-12","Barrios Unidos","0","0","0","0","0","0","0","0","254.382.500","254.382.500","254.382.500","254.382.500"],
    [1514,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-13;Teusaquillo;0;0;0;0;0;0;0;0;329.380.500;329.380.500;329.380.500;329.380.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-14","Los Mártires","0","0","0","0","0","0","0","0","248.013.250","248.013.250","248.013.250","248.013.250"],
    [1515,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-15;Antonio Nariño;0;0;0;0;0;0;0;0;202.290.250;202.290.250;202.290.250;202.290.250\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-16","Puente Aranda","0","0","0","0","0","0","0","0","270.164.750","270.164.750","270.164.750","270.164.750"],
    [1516,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-17;La Candelaria;0;0;0;0;0;0;0;0;318.322.500;318.322.500;318.322.500;318.322.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-18","Rafael Uribe","0","0","0","0","0","0","0","0","280.574.500","280.574.500","280.574.500","280.574.500"],
    [1517,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-19;Ciudad Bolívar;0;0;0;0;0;0;0;0;370.789.750;370.789.750;370.789.750;370.789.750\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-20","Sumapaz","0","0","0","0","0","0","0","0","350.612.000","350.612.000","350.612.000","350.612.000"],
    [1518,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-20;Pasivos FONDATT;0;0;0;0;0;0;58.651.331;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-22","Región Administrativa de Planificación Especial-RAPE","0","348.090.000","0","348.090.000","0","348.090.000","0","348.090.000","0","348.090.000","0","348.090.000"],
    [1519,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3-03-01;Contraloría de Bogotá, D.C.;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-3-04-01","Universidad Distrital Francisco José de Caldas","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1520,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-3;TRANSFERENCIAS PARA FUNCIONAMIENTO;0;348.590.000;0;359.664.114;0;350.290.000;63.785.525;355.772.920;6.655.997.475;7.005.513.767;6.642.849.650;6.985.611.153\n2015;AC;111;Secretaría Distrital de Hacienda;3-1-5","PASIVOS EXIGIBLES","0","4.665.365","0","379.588","0","3.897.600","0","0","0","0","0","46.391.042"],
    [1521,"2015","AC","111","Secretaría Distrital de Hacienda","3-1-5;PASIVOS EXIGIBLES;0;4.665.365;0;379.588;0;3.897.600;0;0;0;0;0;46.391.042\n2015;AC;111;Secretaría Distrital de Hacienda;3-1","GASTOS DE FUNCIONAMIENTO","7.108.660.353","13.479.125.479","8.927.837.794","11.178.627.358","17.043.084.105","17.064.509.347","11.380.130.660","11.592.084.588","15.148.272.819","15.416.545.041","22.836.168.762","21.619.902.868"],
    [1522,"2015","AC","111","Secretaría Distrital de Hacienda","3-2-1-01;Capital;0;0;0;0;0;0;0;0;300.000.000.000;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-2-1-02","Intereses","0","0","7.253.703.547","0","0","7.482.427.263","0","0","7.760.077.471","0","0","110.695.391"],
    [1523,"2015","AC","111","Secretaría Distrital de Hacienda","3-2-1-03;Comisiones y Otros;0;0;0;43.384.000;0;0;46.400.000;0;9.747.983;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-2-1","INTERNA","0","0","7.253.703.547","43.384.000","0","7.482.427.263","46.400.000","0","307.769.825.454","0","0","110.695.391"],
    [1524,"2015","AC","111","Secretaría Distrital de Hacienda","3-2-2-01;Capital;0;16.216.911.198;0;1.245.779.720;6.907.063.235;16.982.360.318;0;17.319.060.387;0;1.467.474.848;8.698.860.349;21.615.491.065\n2015;AC;111;Secretaría Distrital de Hacienda;3-2-2-02","Intereses","0","4.981.596.944","0","222.991.145","251.468.947","4.819.354.897","56.411.257.500","4.585.489.823","0","237.788.816","309.407.198","6.232.455.439"],
    [1525,"2015","AC","111","Secretaría Distrital de Hacienda","3-2-2-03;Comisiones y Otros;0;151.757.101;0;131.550.000;0;5.461.218;-5.427.783;648.444.146;21.794.850;0;143.840.000;1.022.901.409\n2015;AC;111;Secretaría Distrital de Hacienda;3-2-2","EXTERNA","0","21.350.265.243","0","1.600.320.865","7.158.532.182","21.807.176.433","56.405.829.717","22.552.994.356","21.794.850","1.705.263.664","9.152.107.547","28.870.847.913"],
    [1526,"2015","AC","111","Secretaría Distrital de Hacienda","3-2-5-02-02;Transmilenio;0;1.802.693.845;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-2-5","TRANSFERENCIAS SERVICIOS DE LA DEUDA","0","1.802.693.845","0","0","0","0","0","0","0","0","0","0"],
    [1527,"2015","AC","111","Secretaría Distrital de Hacienda","3-2;SERVICIO DE LA DEUDA;0;23.152.959.088;7.253.703.547;1.643.704.865;7.158.532.182;29.289.603.696;56.452.229.717;22.552.994.356;307.791.620.304;1.705.263.664;9.152.107.547;28.981.543.304\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-26-0941-222","222 - Transparencia, probidad y anticorrupción en la Secretaría Distrital de Hacienda","0","0","0","0","20.000.000","0","0","0","0","0","0","0"],
    [1528,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-31-0698-239;239 - Coordinación de inversiones de Banca Multilateral;32.077.080;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-31-0699-239","239 - Estudios para el fortalecimiento de las finanzas distritales","0","0","0","4.775.000","9.550.000","4.775.000","0","0","0","377.548.500","2.387.500","0"],
    [1529,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-31-0701-239;239 - Comunicación participativa y eficiente;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-31-0703-239","239 - Control y servicios tributarios","370.266.000","0","0","33.000.000","385.914.795","1.084.918.000","125.000.000","0","-1.166.667","0","0","0"],
    [1530,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-31-0704-239;239 - Fortalecimiento de la gestión y depuración de la cartera distrital;0;250.237.500;155.146.000;91.770.000;0;0;0;0;22.942.500;0;63.026.500;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-31-0714-235","235 - Fortalecimiento institucional de la Secretaria Distrital de Hacienda","0","158.208.000","119.673.334","1.377.423","4.088.634.864","40.000.000","381.985.263","236.060.000","637.306.797","232.862.534","19.801.200","12.753.400"],
    [1531,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-1-14-03-31-0728-235;235 - Fortalecimiento a la gestión institucional del Concejo de Bogotá;0;87.669.877;334.080.000;4.553.835.307;8.086.410;75.967.296;61.577.404;105.727.824;0;0;1.512.217.703;1.499.342.402\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-1-14-03-32-0705-241","241 - Gestión integral de TIC - Bogotá Humana","1.643.092.000","1.309.049.000","2.208.297.888","239.230.000","47.528.000","105.589.210","162.854.041","0","603.338.303","5.029.818","252.424.834","1.095.252.192"],
    [1532,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-1;DIRECTA;2.045.435.080;1.805.164.377;2.817.197.222;4.923.987.730;4.559.714.069;1.311.249.506;731.416.708;341.787.824;1.262.420.933;615.440.852;1.849.857.737;2.607.347.994\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-05-01","Capitalización","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1533,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-05-02;Aporte  Ordinario;0;0;4.000.000.000;0;0;8.000.000.000;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-08-01","Otras Obras de Infraestructura","0","0","0","0","141.815.831.879","0","15.000.000.000","60.397.090.000","0","30.000.000.000","65.359.078.121","100.000.000.000"],
    [1534,"2015","AC","111","Secretaría Distrital de Hacienda",";Proyecto Metro;0;0;0;0;7.500.000.000;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-08-04","Subsidios","0","0","0","0","0","0","0","0","0","10.000.000.000","0","0"],
    [1535,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-08-05;Aceleración Implementación SITP, Chatarrización;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;","Diferencial Tarifario","0","0","0","172.000.000.000","28.000.000.000","0","60.000.000.000","75.000.000.000","0","90.000.000.000","90.000.000.000","125.000.000.000"],
    [1536,"2015","AC","111","Secretaría Distrital de Hacienda",";Incentivos SISBEN;0;0;0;0;0;52.000.000.000;8.000.000.000;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-09-01","Capitalización","2.000.000.000","2.000.000.000","0","0","0","0","0","0","0","0","0","0"],
    [1537,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-09-02;Aporte Ordinario;3.000.000.000;3.060.000.000;3.000.000.000;3.000.000.000;1.742.000.000;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-11","Empresa de Renovación Urbana - Capitalización","0","16.500.000.000","0","5.319.863.200","-2.819.863.200","2.500.000.000","2.000.000.000","0","0","2.000.000.000","0","164.830.925.350"],
    [1538,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-01;Usaquén;0;0;0;0;0;0;0;0;6.562.834.750;6.562.834.750;6.562.834.750;2.468.815.750\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-02","Chapinero","0","0","0","0","0","0","0","0","3.701.786.250","3.701.786.250","3.701.786.250","1.325.218.250"],
    [1539,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-03;Santa Fe;0;0;0;0;0;0;0;0;4.363.200.000;4.363.200.000;4.363.200.000;1.630.791.000\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-04","San Cristobal","0","0","0","0","0","0","0","0","12.290.257.250","12.290.257.250","12.290.257.250","4.743.310.250"],
    [1540,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-05;Usme;0;0;0;0;0;0;0;0;11.672.806.250;11.672.806.250;11.672.806.250;4.499.389.250\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-06","Tunjuelito","0","0","0","0","0","0","0","0","5.818.648.000","5.818.648.000","5.818.648.000","2.185.880.000"],
    [1541,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-07;Bosa;0;0;0;0;0;0;0;0;14.741.666.250;14.741.666.250;14.741.666.250;5.855.867.250\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-08","Kennedy","0","0","0","0","0","0","0","0","14.859.796.250","25.165.206.583","25.165.206.583","25.165.206.584"],
    [1542,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-09;Fontibón;0;0;0;0;0;0;0;0;5.139.504.500;5.139.504.500;5.139.504.500;1.739.870.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-10","Engativá","0","0","0","0","0","0","0","0","10.155.869.000","10.155.869.000","10.155.869.000","3.795.870.000"],
    [1543,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-11;Suba;0;0;0;0;0;0;0;0;11.943.719.500;11.943.719.500;11.943.719.500;4.513.719.500\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-12","Barrios Unidos","0","0","0","0","0","0","0","0","4.883.120.000","4.883.120.000","4.883.120.000","1.821.872.000"],
    [1544,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-13;Teusaquillo;0;0;0;0;0;0;0;0;3.206.532.000;3.206.532.000;3.206.532.000;1.099.611.000\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-14","Los Mártires","0","0","0","0","0","0","0","8.295.497.000","4.526.592.500","10.244.922.167","6.097.173.667","6.097.173.666"],
    [1545,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-15;Antonio Nariño;0;0;0;0;0;0;0;0;4.138.619.000;4.138.619.000;4.138.619.000;1.552.031.000\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-16","Puente Aranda","0","0","0","0","0","0","0","0","5.204.893.000","5.204.893.000","5.204.893.000","1.942.508.000"],
    [1546,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-17;La Candelaria;0;0;0;0;0;0;0;0;3.553.654.000;3.553.654.000;3.553.654.000;1.246.486.000\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-18","Rafael Uribe","0","0","0","0","0","0","0","0","10.572.053.250","10.572.053.250","10.572.053.250","4.105.372.250"],
    [1547,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-19;Ciudad Bolívar;0;0;0;0;0;0;0;0;19.178.451.500;28.628.893.833;28.628.893.833;28.628.893.834\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-20","Sumapaz","0","0","0","0","0","0","0","0","4.684.101.250","4.684.101.250","4.684.101.250","1.684.105.250"],
    [1548,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-16-01;Acueducto;0;5.239.510.010;7.205.482.830;6.694.689.627;6.745.335.230;6.745.335.230;6.745.335.230;6.745.335.230;6.231.991.593;6.745.335.230;1.112.055.301;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-16-02","Alcantarillado","0","1.999.169.740","0","620.567.479","460.147.600","1.110.507.746","460.147.600","460.147.600","973.491.237","1.641.350.049","356.305.960","23.586.901.801"],
    [1549,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-16-03;Aseo;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-19","\"Corporación para el Desarrollo Regional \"\"Bogotá Región\"\"\"","0","0","1.300.000.000","0","0","0","1.300.000.000","0","0","1.000.000.000","0","0"],
    [1550,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-25;Mínimo Vital;0;4.656.183;30.867.966.725;4.629.647;5.113.163;5.529.907;5.582.644;30.307.225.045;4.704.081;4.891.823;7.092.575;7.601.405\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-27","Fondiger","0","0","61.276.592.915","0","0","0","0","0","29.070.141.500","2.650.000.000","0","63.486.774.585"],
    [1551,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-28;Región Administrativa de Planificación Especial-RAPE;0;1.168.557.000;0;0;0;1.168.557.000;0;0;0;1.168.556.000;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-29","Aceleración Implementación SITP, Chatarrización","0","0","5.147.000.000","0","0","0","0","0","82.000.000.000","38.970.260.000","38.970.260.000","34.912.480.000"],
    [1552,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-30;Empresa de Renovación Urbana - Aporte Ordinario;0;0;0;0;0;0;0;0;9.929.074.650;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-99-05","Otras Inversión","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1553,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-99-07;Río Bogotá;0;9.109.459.193;1.693.652.627;2.784.803.570;1.964.056.774;1.591.071.427;1.591.071.427;1.591.071.427;1.591.071.427;8.228.438.362;725.166.600;5.179.448.838\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-03-01","Contraloría de Bogotá, D.C.","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1554,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-04-01-01;Aporte Ordinario;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-08-11","Instituto Distrital para la Recreación y el Deporte - IDRD","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1555,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2-08-26;Instituto Distrital de Patrimonio Cultural;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-2-08-29","Instituto Distrital  de Gestión del Riesgo y Cambio Climático - IDIGER","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1556,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-2;TRANSFERENCIAS PARA INVERSIÓN;5.000.000.000;39.081.352.126;114.490.695.097;190.424.553.523;185.412.621.446;73.121.001.310;95.102.136.901;182.796.366.302;290.998.578.988;379.081.118.297;379.054.496.890;623.106.123.313\n2015;AC;111;Secretaría Distrital de Hacienda;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","389.861.454","0","65.056.863","78.611.526","117.411.097","80.050.609","0","246.106.270"],
    [1557,"2015","AC","111","Secretaría Distrital de Hacienda","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;389.861.454;0;65.056.863;78.611.526;117.411.097;80.050.609;0;246.106.270\n2015;AC;111;Secretaría Distrital de Hacienda;3-3","INVERSIÓN","7.045.435.080","40.886.516.503","117.307.892.319","195.348.541.253","190.362.196.969","74.432.250.816","95.898.610.472","183.216.765.652","292.378.411.018","379.776.609.758","380.904.354.627","625.959.577.577"],
    [1558,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-01-01;Sueldos Personal de Nómina;1.447.523.357;1.828.987.943;1.757.788.253;1.760.415.251;1.943.319.532;1.837.927.279;1.852.463.610;1.791.701.490;1.839.596.971;1.813.996.610;1.974.693.266;2.153.793.987\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-01-04","Gastos de Representación","82.267.974","102.709.087","98.267.642","95.127.932","94.301.769","98.562.792","97.078.434","95.706.681","100.045.551","98.917.416","96.804.624","99.410.313"],
    [1559,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;16.824.890;36.333.544;10.007.230;9.143.906;10.437.622;0;18.577.450;10.082.449;10.702.388;11.329.251;10.790.481;1.028.632\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-01-06","Auxilio de Transporte","7.155.800","6.905.400","6.590.934","4.686.668","6.536.663","9.526.282","9.324.000","9.755.666","9.506.534","9.496.666","10.101.003","9.430.067"],
    [1560,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-01-07;Subsidio de Alimentación;5.278.160;4.848.936;4.520.515;2.989.372;4.292.269;7.196.889;12.299.640;9.052.618;8.523.189;7.480.111;8.729.988;8.369.148\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-01-08","Bonificación por Servicios Prestados","44.927.691","132.347.235","55.914.437","38.182.129","72.755.459","28.371.018","52.757.202","66.867.800","52.579.646","35.790.867","37.506.938","49.186.399"],
    [1561,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-01-11;Prima Semestral;0;0;0;16.482.788;16.270.056;2.986.798.811;6.147.609;1.314.802;0;0;0;179.599\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-01-13","Prima de Navidad","15.760.383","3.650.829","2.714.841","6.610.211","10.395.929","4.851.560","8.486.373","11.510.874","10.057.776","5.974.747","9.567.621","2.815.017.627"],
    [1562,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-01-14;Prima de Vacaciones;70.521.531;65.512.745;49.700.499;77.630.408;195.473.160;128.589.499;120.115.159;70.032.202;56.179.197;40.142.202;120.774.241;326.252.487\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-01-15","Prima Técnica","457.437.867","519.772.704","501.810.525","510.008.573","480.102.281","467.265.747","503.296.125","488.328.044","522.535.190","503.988.931","507.257.067","468.004.079"],
    [1563,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-01-16;Prima de Antiguedad;55.220.375;73.382.193;71.945.740;70.081.530;70.071.772;64.671.393;65.506.577;68.160.861;70.618.622;69.916.784;70.529.753;63.068.159\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-01-17","Prima Secretarial","2.100.536","3.048.843","2.977.194","2.911.406","2.964.247","2.856.435","2.786.383","2.802.898","2.840.181","2.880.877","3.164.644","3.094.150"],
    [1564,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-01-21;Vacaciones en Dinero;0;18.680.682;0;29.180.946;49.843.640;0;25.996.859;11.586.161;0;30.070.900;0;18.268.544\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-01-26","Bonificación Especial de Recreación","5.304.213","4.942.960","4.221.397","6.083.358","17.097.822","11.184.243","10.173.401","5.167.055","4.961.573","3.291.301","10.186.305","29.295.474"],
    [1565,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;467.792.807;1.113.440;4.617.126;3.985.426;1.955.177;864.243;5.170.492;1.863.092;4.080.698;2.135.225;0;0\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-02-03-01","Honorarios Entidad","932.141.172","355.074.040","64.000.000","0","0","6.766.667","25.258.175","2.000.000","55.467.725","4.200.000","0","102.446.891"],
    [1566,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-02-04;Remuneración Servicios Técnicos;76.951.056;563.738.500;137.660.980;46.846.460;0;29.102.626;0;0;0;74.915.757;14.457.330;73.648.223\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-02-99","Otros Gastos de Personal","0","0","0","39.000.000","0","0","0","322.175","0","0","0","2.540.890.274"],
    [1567,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-01;Cesantías Fondos Privados;99.054.268;830.621.208;0;0;11.381.180;0;5.963.732;0;0;0;4.298.101;210.787.512\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-03-01-02","Pensiones Fondos Privados","109.119.874","131.576.200","136.399.896","119.664.894","120.825.380","118.456.200","140.749.961","130.578.100","127.545.000","124.196.600","123.378.300","130.131.244"],
    [1568,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-03;Salud EPS Privadas;200.308.188;242.363.793;244.357.205;210.782.293;213.116.693;209.285.300;233.454.612;220.757.500;223.558.293;215.964.293;212.990.793;222.655.086\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","10.338.500","14.789.387","14.812.887","10.659.375","12.679.026","11.600.700","15.704.661","13.932.500","14.418.787","14.018.402","14.163.274","12.840.274"],
    [1569,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-05;Caja de Compensación;86.740.120;104.592.400;106.278.200;102.499.940;115.350.920;220.428.560;113.925.800;103.156.860;106.775.420;102.642.840;111.427.320;126.144.882\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-01","Cesantías Fondos Públicos","0","280.423.889","143.336.756","142.818.842","158.651.159","303.495.382","143.039.951","140.133.635","140.464.460","136.319.904","144.618.621","310.964.233"],
    [1570,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-02;Pensiones Fondos Públicos;300.871.481;81.024.860;207.171.300;176.180.400;179.160.740;175.878.800;189.344.700;179.766.500;185.006.300;179.974.200;176.817.600;180.722.439\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-05","ESAP","10.850.015","13.074.050","13.284.825","12.812.530","14.418.865","27.553.570","14.244.975","12.894.495","13.346.865","12.830.355","13.928.415","15.752.925"],
    [1571,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-06;ICBF;65.070.090;78.444.300;79.708.650;76.874.980;86.513.190;165.321.420;85.445.850;77.367.570;80.081.590;76.982.130;83.570.490;94.571.650\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-07","SENA","10.850.015","13.074.050","13.284.825","12.812.530","14.418.865","27.553.570","14.244.975","12.894.495","13.346.865","12.830.355","13.928.415","15.752.925"],
    [1572,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-08;Institutos Técnicos;21.700.030;26.148.100;26.569.550;25.624.960;28.837.730;55.107.140;28.492.950;25.789.290;26.693.930;25.660.710;27.856.830;31.502.750\n2015;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-09","Comisiones","1.047.518","1.220.943","1.144.955","1.088.644","1.181.050","2.442.275","1.098.593","1.070.491","1.063.314","1.030.366","1.053.056","2.341.497"],
    [1573,"2015","AC","112","Secretaría de Educación del Distrito","3-1-1;SERVICIOS PERSONALES ;4.603.157.911;5.538.402.261;3.759.086.362;3.611.185.752;3.932.352.196;7.001.658.401;3.801.148.249;3.564.596.304;3.679.996.065;3.616.977.800;3.802.594.476;10.115.551.470\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-01-01","Dotación","0","0","0","0","139.671.105","0","0","0","0","0","0","0"],
    [1574,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-01-02;Gastos de Computador;0;171.978.703;37.313.459;44.562.561;20.338.452;35.322.000;173.487.470;15.080.000;0;176.714.583;116.842.700;135.324.444\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","117.998.000","0","0","0","0","0","0","0","0","0","0"],
    [1575,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-01-04;Materiales y Suministros;0;37.500.000;2.000.000;50.000.000;0;64.262.914;45.200.200;750.000.000;31.984.557;0;64.415.833;18.107.329\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-01-05","Compra de Equipo","0","0","7.999.360","0","0","0","0","0","10.768.678","0","0","7.349.760"],
    [1576,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-02-01;Arrendamientos;3.977.977.662;0;27.456.121;872.880.422;0;0;0;0;0;0;731.879.004;531.349.826\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","471.627","251.058","0","0","0","0","0","0"],
    [1577,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-02-03;Gastos de Transporte y Comunicación;116.832.389;32.285.203;500.000;278.003.778;1.185.299;49.282.919;40.021.460;93.187.361;0;8.387.359;8.810.805;18.388.576\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-02-04","Impresos y  Publicaciones","30.698.460","0","34.500.000","64.000.000","1.842.055","678.366","454.000","32.000.000","0","88.482.876","60.000.000","276.231.326"],
    [1578,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-02-05-01;Mantenimiento Entidad;178.468.981;756.310.908;1.000.000;1.107.701.321;63.626.968;1.655.357.782;28.048.800;0;218.066.681;15.000.000;22.125.515;71.110.694\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-02-06-01","Seguros Entidad","0","0","24.928.400","33.450.960","0","9.766.748.193","0","0","0","0","0","0"],
    [1579,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-02-08-01;Energía;68.790.952;61.824.899;54.678.433;66.695.836;52.889.501;55.102.391;59.527.573;64.683.892;56.820.854;69.158.598;63.648.855;55.865.132\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-02-08-02","Acueducto y Alcantarillado","9.595.901","4.990.938","4.320.647","3.498.792","10.127.954","3.094.691","6.843.151","73.007","7.820.463","126.571","17.393.937","0"],
    [1580,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-02-08-03;Aseo;1.971.836;1.104.587;1.954.569;1.106.387;1.084.126;2.099.268;968.117;0;0;0;4.523.008;0\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-02-08-04","Teléfono","71.388.915","39.329.245","48.453.558","0","45.972.340","43.651.350","75.611.820","0","39.680.460","35.573.340","36.739.850","0"],
    [1581,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-02-08-05;Gas;0;18.520;7.840;0;7.380;9.370;1.510;490;14.260;44.830;60.460;11.900\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","246.000.000","0","0","0","0","0","0"],
    [1582,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-02-10;Bienestar e Incentivos;20.000.000;0;0;0;0;93.999.000;0;0;0;0;0;0\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","48.999.000","0","0","0","0","0","0"],
    [1583,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;0;30.074.852;0;0;0;0\n2015;AC;112;Secretaría de Educación del Distrito;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","2.000.000","0","2.775.360","5.120.704","2.289.840","0","700.440","0","2.000.000","2.032.260"],
    [1584,"2015","AC","112","Secretaría de Educación del Distrito","3-1-2;GASTOS GENERALES;4.475.725.096;1.223.341.003;247.112.387;2.521.900.057;339.992.167;12.069.979.006;432.453.941;985.099.602;365.856.393;393.488.157;1.128.439.967;1.115.771.247\n2015;AC;112;Secretaría de Educación del Distrito;3-1","GASTOS DE FUNCIONAMIENTO","9.078.883.007","6.761.743.264","4.006.198.749","6.133.085.809","4.272.344.363","19.071.637.407","4.233.602.190","4.549.695.906","4.045.852.458","4.010.465.957","4.931.034.443","11.231.322.717"],
    [1585,"2015","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;572.498.089;5.589.798.895;655.500.000;0;3.251.366.860;842.749.855;0;88.846.424;332.971.218;764.855.186;3.276.026.466\n2015;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","171.398.555","301.159.029","2.855.780.706","50.667.558","2.231.161.981","134.498.430","491.974.297","247.430.000","58.626.751","454.750.721","0","11.377.470.236"],
    [1586,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-01-0901-104;104 - Prejardín, jardín y transición: preescolar de calidad en el sistema educativo oficial;2.493.588.152;3.291.738.344;2.923.925.225;3.588.693.763;2.872.613.835;19.037.738.802;7.035.557.180;1.735.387.228;2.285.740.558;1.780.795.227;2.956.368.558;3.751.037.352\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0262-114","114 - Hábitat escolar","27.668.858.297","30.966.558.570","40.474.352.340","69.321.594.935","110.192.983.081","50.365.237.231","4.846.799.175","14.885.744.263","37.697.721.943","12.363.532.324","62.223.357.240","19.667.930.912"],
    [1587,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0888-114;114 - Enfoques diferenciales;2.736.210.000;450.925.200;47.351.800;1.146.289.586;1.889.444.726;897.895.813;1.427.339.806;49.427.000;887.919.040;0;115.628.195;654.299.280\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0889-114","114 - Jornada educativa de 40 horas semanales para la excelencia académica y la formación integral y jornadas únicas","385.608.633","348.265.938","668.132.281","879.967.160","5.433.864.320","6.012.440.033","8.292.281.601","6.678.049.179","6.354.098.313","6.354.868.230","7.732.215.232","15.112.024.161"],
    [1588,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0889-115;115 - Jornada educativa de 40 horas semanales para la excelencia académica y la formación integral y jornadas únicas;1.525.494.220;9.474.349.589;8.542.193.851;5.339.453.866;8.475.623.657;11.877.836.935;16.125.658.819;2.347.750.345;3.605.750.172;7.100.147.015;5.186.022.388;15.660.696.118\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0890-114","114 - Resignificación de las miradas de la educación","0","757.478.020","105.985.620","45.600.000","60.500.000","1.231.522.087","134.556.146","39.324.998","39.500.000","27.964.381","0","41.267.507"],
    [1589,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0891-116;116 - Media fortalecida y mayor acceso a la educación superior;6.158.545.668;29.893.526.977;3.712.338.326;4.916.261.000;1.090.807.866;25.475.136.180;1.127.247.615;30.128.631;190.546.976;205.339.956;397.829.333;4.123.426.146\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0892-117","117 - Diálogo social y participación de la comunidad educativa","1.314.224.680","929.864.600","131.229.000","102.705.728","-75.358.403","3.562.951.164","0","0","0","0","18.000.000","383.598.215"],
    [1590,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0893-117;117 - Pensar la educación;1.309.951.280;365.588.500;707.199.000;-68.286.547;114.549.500;2.575.994.192;2.522.355.849;0;2.795.000;60.782.000;8.747.128;1.286.150.833\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0894-117","117 - Maestros empoderados, con bienestar y mejor formación","1.839.225.000","37.389.000","40.000.000","0","1.510.149.750","23.313.555.974","479.571.922","0","0","10.600.000","0","394.535.367"],
    [1591,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0897-114;114 - Niños y niñas estudiando;15.775.474.825;46.164.754.025;62.201.255.650;99.121.419.063;5.919.224.265;95.670.477.968;59.401.424.992;6.267.495.239;12.267.945.725;9.548.148.134;29.700.444.118;32.711.716.040\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0898-114","114 - Administración del talento humano","88.242.606.816","105.606.583.752","104.841.584.606","103.056.061.933","97.077.930.880","118.480.012.575","164.505.609.744","115.198.608.096","103.900.970.487","109.324.555.723","130.560.613.898","233.992.846.759"],
    [1592,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0899-114;114 - Tecnologías de la información y las comunicaciones;473.719.950;2.731.260.280;318.750.000;8.129.743.240;17.544.290.551;122.533.333;2.240.774.000;5.584.083.692;6.450.511.008;784.988.778;7.266.156.886;705.736.329\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0900-117","117 - Educación para la ciudadanía y la convivencia","8.825.850.000","2.374.094.500","139.133.500","1.040.469.133","3.070.602.881","8.771.271.998","1.435.889.039","1.169.400","-21.885.033","649.410.199","971.662.427","588.465.132"],
    [1593,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-0902-117;117 - Mejor gestión;670.922.516;1.702.590.108;107.680.000;-23.184.400;20.492.800;1.749.999;28.693.000;-63.448.001;42.983.560;190.022.431;422.738.013;164.871.627\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-01-03-0905-114","114 - Fortalecimiento académico","1.852.690.184","255.111.224","42.642.000","3.847.130.840","0","-3.399.000","-20.416.667","-21.794.800","-18.636.133","0","224.803.603","138.279.474"],
    [1594,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1-14-01-03-4248-114;114 - Subsidios a la demanda educativa;90.854.598.799;5.747.401.751;2.588.069.430;8.039.993.367;19.774.163.337;3.588.776.658;0;1.372.082.407;140.910.063;341.012.889;906.334.820;14.825.892\n2015;AC;112;Secretaría de Educación del Distrito;3-3-1-14-03-26-0951-222","222 - Fortalecimiento de la transparencia","43.384.500","0","0","0","0","0","35.028.967","0","0","17.353.800","0","0"],
    [1595,"2015","AC","112","Secretaría de Educación del Distrito","3-3-1;DIRECTA;252.342.352.075;241.971.137.496;236.037.402.230;309.190.080.225;277.203.045.027;374.367.597.232;270.953.095.340;154.351.437.677;173.974.344.854;149.547.243.026;249.455.777.025;344.045.203.846\n2015;AC;112;Secretaría de Educación del Distrito;3-3-4","PASIVOS EXIGIBLES","0","0","0","1.702.409.419","228.877.918","2.722.020.564","12.338.114.275","1.412.518.175","6.031.353.930","1.343.156.882","2.654.828.725","26.546.077.385"],
    [1596,"2015","AC","112","Secretaría de Educación del Distrito","3-3-4;PASIVOS EXIGIBLES;0;0;0;1.702.409.419;228.877.918;2.722.020.564;12.338.114.275;1.412.518.175;6.031.353.930;1.343.156.882;2.654.828.725;26.546.077.385\n2015;AC;112;Secretaría de Educación del Distrito;3-3","INVERSIÓN","252.342.352.075","241.971.137.496","236.037.402.230","310.892.489.644","277.431.922.945","377.089.617.796","283.291.209.615","155.763.955.852","180.005.698.784","150.890.399.908","252.110.605.750","370.591.281.231"],
    [1597,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-01;Sueldos Personal de Nómina;549.157.787;673.344.699;672.905.350;644.702.923;679.244.681;646.141.461;656.626.682;648.735.603;667.134.983;615.569.087;710.768.063;813.294.533\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-04","Gastos de Representación","58.209.254","61.141.846","59.621.159","62.190.522","61.141.845","59.878.619","59.889.159","56.196.631","59.370.138","62.913.548","61.141.844","58.808.973"],
    [1598,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;5.686.519;4.394.427;3.807.862;3.950.369;3.897.660;3.931.284;3.303.916;3.640.791;3.512.935;3.945.226;3.952.287;3.240.330\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-06","Auxilio de Transporte","2.599.200","3.085.800","3.167.200","2.992.067","3.142.533","2.910.666","2.920.533","2.996.999","3.073.466","2.945.199","2.974.799","2.913.133"],
    [1599,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-07;Subsidio de Alimentación;1.802.184;2.058.958;2.127.115;2.022.502;2.139.795;2.045.423;2.023.857;2.065.330;2.116.757;2.030.493;2.053.718;2.000.632\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-08","Bonificación por Servicios Prestados","12.437.624","10.801.536","11.811.725","15.162.036","16.931.360","52.562.448","30.428.859","19.470.407","26.168.423","21.259.777","22.347.398","12.337.306"],
    [1600,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-11;Prima Semestral;0;0;0;9.050.123;0;1.200.402.317;0;0;0;0;0;0\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-13","Prima de Navidad","0","126.149","2.033.881","3.857.513","0","0","0","7.587.481","8.894.829","7.252.468","0","1.055.489.660"],
    [1601,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-14;Prima de Vacaciones;8.866.414;21.543.956;24.338.968;28.770.596;40.989.522;25.574.640;31.952.580;34.282.749;40.135.541;6.391.282;63.787.457;135.864.119\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-15","Prima Técnica","198.192.941","240.053.828","234.438.885","223.292.363","228.337.205","223.833.798","222.157.973","223.691.621","224.524.467","226.642.395","229.867.990","217.446.900"],
    [1602,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-16;Prima de Antiguedad;13.961.297;17.901.936;17.994.000;17.140.647;17.255.326;17.428.352;16.920.791;17.102.034;17.735.843;17.214.228;17.890.071;16.752.523\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-17","Prima Secretarial","77.286","84.285","84.285","84.285","84.285","76.892","70.107","84.285","84.285","84.285","84.285","72.620"],
    [1603,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-26;Bonificación Especial de Recreación;540.323;1.841.950;2.035.151;2.287.016;3.476.209;2.039.411;2.437.191;2.400.607;3.100.619;592.592;5.372.448;10.403.055\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","150.918.859","3.833.763","1.155.964","0","4.291.036","0","0","0","0","1.389.214","0","0"],
    [1604,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-02-03-01;Honorarios Entidad;0;342.428.260;85.000.000;0;0;0;0;0;0;0;47.578.178;39.745.067\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-02-04","Remuneración Servicios Técnicos","23.668.077","52.795.070","0","0","0","0","0","0","0","0","4.164.021","14.542.771"],
    [1605,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-01-01;Cesantías Fondos Privados;647.865.695;0;0;0;6.610.068;0;0;0;0;8.513.259;4.826.775;0\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-01-02","Pensiones Fondos Privados","49.794.200","49.601.650","50.510.350","51.116.300","51.681.625","65.337.194","52.574.575","51.921.100","51.055.100","50.658.075","0","137.830.091"],
    [1606,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-01-03;Salud EPS Privadas;82.353.004;82.572.065;80.580.816;80.536.140;80.590.676;84.573.996;82.095.040;80.977.596;80.269.104;80.917.144;0;158.955.780\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","9.446.600","9.576.731","9.264.500","9.160.631","9.716.800","9.945.500","9.362.900","9.346.431","9.223.300","9.362.300","0","18.127.431"],
    [1607,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-01-05;Caja de Compensación;33.427.520;41.316.520;40.756.040;40.173.640;41.819.080;89.470.040;42.253.920;40.711.640;41.627.560;38.689.160;0;132.052.560\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-01","Cesantías Fondos Públicos","34.610.179","40.321.309","38.796.398","42.281.015","43.633.955","89.307.929","41.246.053","39.244.850","44.302.411","240.292.102","0","221.036.060"],
    [1608,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-02;Pensiones Fondos Públicos;67.347.700;68.266.700;64.462.400;63.792.700;63.304.400;66.396.700;64.535.600;63.611.300;63.476.800;64.788.900;12.733.641;89.000.659\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-03","Salud EPS Públicas","949.500","1.785.800","1.606.500","1.606.500","1.606.500","1.736.400","1.606.500","1.606.500","1.606.500","1.606.500","0","3.213.000"],
    [1609,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-05;ESAP;4.178.440;5.164.565;5.094.505;5.021.705;5.227.385;11.183.755;5.281.740;5.088.955;5.203.445;4.836.145;0;16.506.570\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-06","ICBF","25.070.640","30.987.390","30.567.030","30.130.230","31.364.310","67.102.530","31.690.440","30.533.730","31.220.670","29.016.870","0","99.039.420"],
    [1610,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-07;SENA;4.178.440;5.164.565;5.094.505;5.021.705;5.227.385;11.183.755;5.281.740;5.088.955;5.203.445;4.836.145;0;16.506.570\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-08","Institutos Técnicos","8.356.880","10.329.130","10.189.010","10.043.410","10.454.770","22.367.510","10.563.480","10.177.910","10.406.890","9.672.290","0","33.013.140"],
    [1611,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-09;Comisiones;134.979;111.367;110.079;117.625;121.361;253.293;116.905;118.131;118.519;4.124.910;0;2.074.629\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-1","SERVICIOS PERSONALES ","1.993.831.542","1.780.634.255","1.457.553.678","1.354.504.563","1.412.289.772","2.755.683.913","1.375.340.541","1.356.681.636","1.399.566.030","1.515.543.594","1.189.542.975","3.310.267.532"],
    [1612,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;15.959.280;0\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-01-02","Gastos de Computador","0","0","0","0","0","0","0","0","0","0","0","366.000.000"],
    [1613,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;60.569.960;0;55.000;0;0;6.500;53.000;0;0;15.437.040\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-01-04","Materiales y Suministros","0","0","0","0","184.440","75.000.000","0","115.000","132.783.593","0","30.896.080","150.460"],
    [1614,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-02;Viáticos y Gastos de Viaje;0;3.116.390;2.008.460;4.634.995;0;10.150.954;15.980.095;13.272.006;0;8.633.863;6.026.520;0\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-03","Gastos de Transporte y Comunicación","70.000.000","0","0","0","380.016.700","0","342.000","0","104.162.580","0","344.980","263.900"],
    [1615,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;198.040;0;20.000.000;208.000;100.245.900;0;0;2.131.690\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-05-01","Mantenimiento Entidad","723.000.000","30.800.000","662.962.988","2.923.200","1.587.157.352","0","0","55.927.060","35.033.620","0","20.275.224","0"],
    [1616,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;1.008.387.086;0;0;0;0\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-08-01","Energía","585.424.000","0","0","0","0","0","0","0","0","0","0","0"],
    [1617,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-08-02;Acueducto y Alcantarillado;53.634.000;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-08-03","Aseo","53.397.000","0","0","0","0","0","0","0","0","0","0","7.240"],
    [1618,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-08-04;Teléfono;157.545.000;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-09-01","Capacitación Interna","0","495.000","1.624.000","0","0","40.000.000","4.233.475","7.057.278","31.744.350","0","5.801.250","0"],
    [1619,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;244.000.000;24.132.190;0;2.700.670;0;0;23.167.140\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","20.000.000","0","0","0","0","0","0"],
    [1620,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;49.528.000;0;0;8.800.340;0;0;6.838.200\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-03-01-02","Otras Sentencias","0","0","263.048.179","0","1.459.448","95.056.509","18.807","41.528.758","0","0","0","0"],
    [1621,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;0;0;259.660;0;0;0;367.460;320.708\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-2-03-06","Pago Administración Sistema SIMIT","704.405.709","0","206.294.596","0","0","238.789.818","151.995.378","0","167.781.334","0","0","630.733.165"],
    [1622,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-2;GASTOS GENERALES;2.347.405.709;34.411.390;1.196.508.183;7.558.195;1.969.070.980;772.525.281;216.961.605;1.126.501.688;583.305.387;8.633.863;79.670.794;1.045.049.543\n2015;AC;113;Secretaria Distrital de Movilidad;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","216.854.356","8.805.849","0","0","0","40.106.177","0","0"],
    [1623,"2015","AC","113","Secretaria Distrital de Movilidad","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;216.854.356;8.805.849;0;0;0;40.106.177;0;0\n2015;AC;113;Secretaria Distrital de Movilidad;3-1","GASTOS DE FUNCIONAMIENTO","4.341.237.251","1.815.045.645","2.654.061.861","1.362.062.758","3.598.215.108","3.537.015.043","1.592.302.146","2.483.183.324","1.982.871.417","1.564.283.634","1.269.213.769","4.355.317.075"],
    [1624,"2015","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-02-19-0339-187;187 - Implementación del plan maestro de movilidad para Bogotá;0;20.433.456;269.670.670;30.139.352;383.012.714;445.052.417;31.161.024;0;20.114.185;29.245.386;46.390.337;88.946.875\n2015;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-0339-189","189 - Implementación del plan maestro de movilidad para Bogotá","141.653.142","133.914.864","302.896.164","460.801.334","260.618.986","1.455.553.181","185.732.743","208.347.370","138.447.764","115.732.408","343.980.434","479.547.324"],
    [1625,"2015","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;22.545.600;0;170.000.000;19.156.368;26.691.204;33.715.206;0;0;4.789.092\n2015;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-0339-191","191 - Implementación del plan maestro de movilidad para Bogotá","0","0","42.910.264","0","-34.149.419","0","0","42.527.136","0","0","0","0"],
    [1626,"2015","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-02-19-0339-194;194 - Implementación del plan maestro de movilidad para Bogotá;0;0;20.688.876;81.159.141;51.703.230;3.866.666.667;40.866.920;0;33.731.370;36.196.052;0;16.857.603\n2015;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-0348-198","198 - Fortalecimiento a los servicios concesionados","17.072.570","119.402.085","484.766.939","504.212.516","127.995.404","24.687.773","774.737.020","1.048.234.851","12.831.963","23.532.504","47.177.883","1.311.333.729"],
    [1627,"2015","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-02-19-0585-196;196 - Sistema distrital de información para la movilidad;56.508.160;1.164.344.940;265.458.520;0;678.078.208;633.171.200;0;12.500.000;0;434.288.000;320.790.718;1.162.364.610\n2015;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-0967-197","197 -Tecnologias de Informacion y Comunicaciones para lograr una movilidad","0","215.956.114","199.010.996","232.247.456","102.409.816","15.963.640","199.043.561","1.136.220.880","881.046.028","0","505.971.527","1.828.812.157"],
    [1628,"2015","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;104.410.220;1.543.479.456;2.111.202.030;937.697.026;496.038.616;630.996.388;1.553.491.261;64.630.688;184.043.929;321.212.637;231.081.723;2.118.654.055\n2015;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-02-19-6219-198","198 - Apoyo institucional en convenio con la Policía Nacional","8.330.000.000","84.000.000","1.572.993.468","169.943.200","261.419.316","33.171.000","260.000.000","1.596.165.532","95.810.643","323.901.576","129.000.000","1.977.000.503"],
    [1629,"2015","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-02-19-7132-198;198 - Sustanciación de procesos, recaudo y cobro de la cartera;693.584.605;5.055.935.902;1.518.225.434;555.477.100;259.565.729;1.219.688.309;2.873.482.178;240.552.140;2.318.503.037;221.792.557;373.915.513;2.609.464.522\n2015;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","486.591.295","215.699.994","3.310.181.524","2.241.976.226","1.288.830.633","1.366.041.666","433.888.649","195.645.399","252.088.296","219.835.187","428.244.379","2.099.374.878"],
    [1630,"2015","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;668.285.121;1.894.531.618;6.839.974.036;3.424.577.752;2.854.404.861;19.693.415.265;20.696.390.097;1.252.434.672;9.796.493.046;239.889.804;3.695.651.509;10.060.116.684\n2015;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-03-26-0965-222","222 - Movilidad Transparente y Contra la Corrupcion","0","137.814.780","0","0","0","5.000.000","60.000.000","0","0","0","0","11.484.565"],
    [1631,"2015","AC","113","Secretaria Distrital de Movilidad","3-3-1-14-03-31-6094-235;235 - Fortalecimiento institucional;1.158.805.267;831.357.937;538.201.516;217.722.400;3.625.034.106;1.138.067.863;416.492.012;746.046.400;473.999.640;8.777.866.396;5.514.725.626;1.893.233.766\n2015;AC;113;Secretaria Distrital de Movilidad;3-3-1-14-03-31-6094-236","236 - Fortalecimiento institucional","72.926.577","49.162.602","39.935.917","45.766.011","58.649.940","159.631.673","53.065.154","41.386.454","80.178.798","59.444.332","57.748.089","327.876.482"],
    [1632,"2015","AC","113","Secretaria Distrital de Movilidad","3-3-1;DIRECTA;11.729.836.957;11.466.033.748;17.516.116.354;8.924.265.114;10.413.612.140;30.857.107.042;27.597.506.987;6.611.382.726;14.321.003.905;10.802.936.839;11.694.677.738;25.989.856.845\n2015;AC;113;Secretaria Distrital de Movilidad;3-3-4","PASIVOS EXIGIBLES","0","1.481.867.327","343.578.923","1.169.388.397","537.648.808","471.407.172","173.650.149","114.882.169","1.085.272.127","163.184.830","288.690.584","305.554.513"],
    [1633,"2015","AC","113","Secretaria Distrital de Movilidad","3-3-4;PASIVOS EXIGIBLES;0;1.481.867.327;343.578.923;1.169.388.397;537.648.808;471.407.172;173.650.149;114.882.169;1.085.272.127;163.184.830;288.690.584;305.554.513\n2015;AC;113;Secretaria Distrital de Movilidad;3-3","INVERSIÓN","11.729.836.957","12.947.901.075","17.859.695.277","10.093.653.511","10.951.260.948","31.328.514.214","27.771.157.136","6.726.264.895","15.406.276.032","10.966.121.669","11.983.368.322","26.295.411.358"],
    [1634,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-01-01;Sueldos Personal de Nómina;823.516.531;960.610.945;945.825.518;1.011.206.507;1.095.653.722;1.155.142.869;955.646.472;997.698.507;1.011.926.021;1.025.381.795;989.221.036;1.174.632.240\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-01-04","Gastos de Representación","95.839.319","101.290.060","106.955.208","111.515.546","111.870.198","100.278.469","99.942.789","119.047.134","115.284.057","116.632.128","113.533.160","116.285.226"],
    [1635,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;0;34.472.117;33.353.214;84.055.686;36.410.288;952.601;70.220.998;34.368.293;35.404.593;38.203.136;35.896.153;80.000.000\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-01-06","Auxilio de Transporte","143.066","296.000","296.000","293.533","296.000","259.000","278.733","296.000","296.000","296.000","259.000","288.600"],
    [1636,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-01-07;Subsidio de Alimentación;1.531.141;1.716.593;1.783.164;1.673.795;1.627.829;1.518.464;1.708.666;1.729.273;1.768.898;1.767.313;1.688.060;1.640.511\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-01-08","Bonificación por Servicios Prestados","29.936.316","44.773.981","44.260.953","24.424.990","22.363.380","22.067.526","28.706.844","32.771.115","29.363.628","45.704.354","26.148.085","16.259.097"],
    [1637,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-01-11;Prima Semestral;0;0;0;0;0;1.846.084.496;15.826.333;915.225;7.208.030;0;667.630;0\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-01-13","Prima de Navidad","6.503.601","222.824","1.056.839","80.880","0","2.915.859","12.084.363","25.368.536","728.649","0","2.037","1.671.355.066"],
    [1638,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-01-14;Prima de Vacaciones;19.977.350;30.935.727;29.915.406;32.106.517;81.553.196;221.097.114;65.752.817;41.041.980;32.728.829;49.148.468;26.496.304;146.794.456\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-01-15","Prima Técnica","270.207.041","299.732.927","299.840.538","335.083.627","340.482.603","301.565.277","289.716.744","337.784.925","358.682.534","331.755.528","334.049.640","341.854.994"],
    [1639,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-01-16;Prima de Antiguedad;38.894.181;44.258.019;43.934.145;44.320.022;44.472.559;37.366.087;38.319.958;43.480.537;43.695.297;42.647.420;42.567.590;42.197.977\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-01-17","Prima Secretarial","672.051","798.814","821.584","841.369","850.333","725.917","675.434","791.069","816.390","791.068","816.390","757.259"],
    [1640,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-01-18;Prima de Riesgo;2.124.602;1.809.143;2.122.158;2.222.736;2.227.562;2.014.405;1.631.595;1.784.450;1.846.366;1.894.539;1.778.471;1.732.782\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-01-21","Vacaciones en Dinero","0","0","15.095.020","0","0","3.020.330","11.082.336","27.603.398","18.500.234","0","0","0"],
    [1641,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-01-26;Bonificación Especial de Recreación;1.722.077;2.574.494;2.418.700;2.386.666;6.313.974;17.189.915;4.677.304;3.555.808;3.182.007;3.712.546;1.778.896;12.727.787\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","258.587.884","0","8.762.463","0","0","2.955.340","3.193.713","10.744.327","1.093.063","0","0","0"],
    [1642,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-02-04;Remuneración Servicios Técnicos;0;43.986.000;591.449.000;332.504.000;76.647.000;126.847.200;0;0;0;0;0;6.553.000\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","102.671","0","0","3.359.620","6.812.082","7.752.841","1.546.850","0","0","810.794.474"],
    [1643,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-03-01-02;Pensiones Fondos Privados;0;102.222.825;58.053.675;310.200;67.018.200;66.878.000;136.751.000;74.160.800;70.753.800;70.530.400;69.293.200;67.741.400\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-03-01-03","Salud EPS Privadas","0","231.475.030","121.827.062","219.776","130.572.257","130.723.793","261.527.986","133.380.893","132.443.486","132.319.693","131.583.193","135.103.113"],
    [1644,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-03-01-05;Caja de Compensación;0;115.138.556;58.127.400;103.400;60.607.705;69.534.960;209.011.640;63.041.080;65.115.000;65.934.640;62.814.400;74.177.800\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-01","Cesantías Fondos Públicos","0","152.451.474","78.304.948","0","77.663.149","86.695.865","454.236.652","82.258.865","-103.604.550","82.063.755","82.049.679","58.921.814"],
    [1645,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-02;Pensiones Fondos Públicos;0;237.431.775;119.293.575;0;119.793.500;120.374.100;235.110.600;117.438.300;118.699.800;118.920.900;119.625.100;116.053.900\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-03","Salud EPS Públicas","0","4.458.867","2.317.400","0","2.336.600","2.504.800","4.557.300","2.328.100","2.295.300","2.392.100","2.283.600","2.261.633"],
    [1646,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;26.405.177;13.505.587;13.500;13.606.661;10.619.887;18.733.387;10.743.073;10.757.874;10.411.287;9.925.187;10.165.787\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-05","ESAP","0","14.392.323","7.265.925","12.975","7.575.963","8.691.870","26.126.455","7.880.135","8.139.375","8.241.830","7.851.800","9.272.225"],
    [1647,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-06;ICBF;0;86.353.910;43.595.550;77.550;45.455.779;52.151.220;156.758.730;47.280.810;48.836.250;49.450.980;47.110.800;55.633.350\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-07","SENA","0","14.392.323","7.265.925","12.975","7.575.963","8.691.870","26.126.455","7.880.135","8.139.375","8.241.830","7.851.800","9.272.225"],
    [1648,"2015","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-08;Institutos Técnicos;0;28.784.646;14.531.850;25.850;15.151.926;17.383.740;52.252.910;15.760.270;16.278.750;17.046.340;15.703.600;18.544.450\n2015;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-09","Comisiones","0","1.334.603","622.400","0","624.356","712.391","3.790.823","580.715","-902.584","0","603.971","1.177.131"],
    [1649,"2015","AC","114","Secretaría Distrital de Salud","3-1-1;SERVICIOS PERSONALES ;1.549.655.160;2.582.319.153;2.652.703.878;1.983.492.100;2.368.750.703;4.420.322.985;3.191.261.119;2.249.466.594;2.041.023.322;2.223.488.050;2.131.598.782;4.982.198.297\n2015;AC;114;Secretaría Distrital de Salud;3-1","GASTOS DE FUNCIONAMIENTO","1.549.655.160","2.582.319.153","2.652.703.878","1.983.492.100","2.368.750.703","4.420.322.985","3.191.261.119","2.249.466.594","2.041.023.322","2.223.488.050","2.131.598.782","4.982.198.297"],
    [1650,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01;Sueldos Personal de Nómina;234.653.813;249.092.851;277.229.606;244.844.280;296.142.475;257.153.088;244.414.353;235.542.853;270.062.115;239.807.758;266.599.297;242.007.750\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-04","Gastos de Representación","32.219.014","41.053.296","42.774.707","42.088.151","43.976.185","42.660.423","34.121.778","38.787.440","41.682.209","39.809.949","40.945.911","40.462.809"],
    [1651,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;1.165.059;1.119.603;2.915.780;1.232.539;1.240.069;557.272;1.873.813;1.342.829;1.182.818;1.306.927;1.208.888;1.377.749\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-06","Auxilio de Transporte","133.600","143.067","148.000","91.267","148.000","148.000","148.000","148.000","148.000","128.267","91.266","148.000"],
    [1652,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-07;Subsidio de Alimentación;85.592;95.102;95.102;58.646;95.102;119.995;99.534;99.534;99.534;99.534;63.038;99.534\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-08","Bonificación por Servicios Prestados","7.204.061","7.890.423","6.158.587","5.181.067","1.952.399","7.424.448","14.270.331","2.624.311","6.415.667","22.041.913","5.150.389","8.182.479"],
    [1653,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-11;Prima Semestral;0;0;0;0;0;486.204.150;388.743;0;0;0;0;0\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-13","Prima de Navidad","547.752","0","1.434.762","0","0","0","14.864.710","0","5.236.455","0","32.386.297","411.628.388"],
    [1654,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-14;Prima de Vacaciones;24.069.883;2.082.228;19.602.450;1.956.065;27.390.946;10.995.303;36.748.170;6.068.689;19.220.510;780.287;27.855.904;2.363.860\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-15","Prima Técnica","77.161.340","86.861.182","89.390.374","85.955.306","90.674.566","88.197.137","75.940.432","81.200.667","88.575.499","86.785.814","88.330.323","85.883.040"],
    [1655,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-16;Prima de Antiguedad;1.807.771;2.055.308;2.329.533;2.216.867;2.386.383;2.322.443;1.704.325;2.094.340;2.211.430;2.136.453;2.152.867;1.954.863\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-17","Prima Secretarial","127.235","159.044","159.044","159.044","159.044","129.886","157.718","159.044","159.044","129.886","132.536","117.958"],
    [1656,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-21;Vacaciones en Dinero;0;0;26.437.701;0;3.332.299;0;0;25.383.600;0;6.156.187;0;27.424.460\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-26","Bonificación Especial de Recreación","1.573.101","182.723","1.613.259","182.723","2.152.474","711.353","3.010.639","521.876","1.426.044","80.540","2.243.241","266.786"],
    [1657,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;15.054.305;0;0;0;0;0;0;0;1.821.231;0;0;0\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-01-01","Cesantías Fondos Privados","0","660.000","0","0","0","0","0","9.757.449","0","0","0","201.425.211"],
    [1658,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-01-02;Pensiones Fondos Privados;0;22.852.650;23.505.375;23.962.350;23.343.375;22.864.125;23.272.725;21.519.525;20.335.350;22.390.125;23.960.925;46.227.075\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-01-03","Salud EPS Privadas","0","32.246.076","33.447.631","33.708.212","33.906.432","34.298.316","34.684.760","32.481.424","32.134.964","33.166.116","34.966.620","66.517.192"],
    [1659,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-01-05;Caja de Compensación;0;15.130.360;15.730.000;15.835.640;15.959.880;16.054.640;16.105.560;15.110.720;15.107.840;15.580.800;16.451.680;31.088.560\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-01","Cesantías Fondos Públicos","0","20.530.811","20.526.219","20.097.508","19.258.283","20.572.990","44.214.051","23.147.977","20.315.963","21.143.405","21.287.161","62.315.311"],
    [1660,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-02;Pensiones Fondos Públicos;0;21.636.300;22.789.350;22.700.100;23.617.800;24.778.800;24.455.700;23.414.325;24.116.325;23.514.000;24.478.125;45.594.525\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","1.793.700","2.010.458","2.048.484","1.992.384","2.047.584","2.020.584","1.783.684","1.859.284","2.005.484","2.051.284","3.947.068"],
    [1661,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-05;ESAP;0;1.891.295;1.966.250;1.979.455;1.994.985;2.006.830;2.013.195;1.888.840;1.888.480;1.947.600;2.056.460;3.886.070\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-06","ICBF","0","11.347.770","11.797.500","11.876.730","11.969.910","12.040.980","12.079.170","11.333.040","11.330.880","11.685.600","12.338.760","23.316.420"],
    [1662,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-07;SENA;0;1.891.295;1.966.250;1.979.455;1.994.985;2.006.830;2.013.195;1.888.840;1.888.480;1.947.600;2.056.460;3.886.070\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-08","Institutos Técnicos","0","3.782.590","3.932.500","3.958.910","3.989.970","4.013.660","4.026.390","3.777.680","3.776.960","3.895.200","4.112.920","7.772.140"],
    [1663,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-09;Comisiones;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1","SERVICIOS PERSONALES ","395.802.526","524.497.674","607.960.438","522.112.799","607.677.946","1.037.308.253","592.627.876","540.076.687","570.995.082","536.539.445","610.920.352","1.317.893.318"],
    [1664,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-01;Dotación;0;0;0;0;6.639.834;0;0;0;0;0;0;0\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-01-02","Gastos de Computador","0","0","1.608.517","15.303.866","564.665","0","50.145.000","170.000","790.260","25.000","100.000","1.294.020"],
    [1665,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;0;0;10.000.000;0;0;0\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-01-04","Materiales y Suministros","0","0","1.599.900","79.447.300","219.200","850.868","18.728.673","806.623","385.100","469.798","641.967","587.400"],
    [1666,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-03;Gastos de Transporte y Comunicación;4.332.756;113.384.965;5.137.457;4.341.778;88.204.296;247.215.856;4.534.559;5.062.994;4.334.855;4.623.857;5.008.418;20.320.615\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-04","Impresos y  Publicaciones","0","415.000","361.980","575.040","251.660","736.998","0","0","306.960","3.469.204","207.820","3.374.480"],
    [1667,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-05-01;Mantenimiento Entidad;33.086.964;17.735.687;2.724.786;207.876.101;11.347.709;527.149.833;3.582.150;3.043.000;9.265.748;2.482.041;2.871.032;4.450.133\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","0","0","56.759.441","0"],
    [1668,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-08-01;Energía;7.779.980;6.017.010;6.486.820;6.597.340;5.858.180;6.371.219;7.563.150;6.989.950;10.906.450;2.323.470;11.692.660;12.868.860\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-08-02","Acueducto y Alcantarillado","8.040.280","57.780","3.872.620","148.010","7.718.920","53.350","607.070","3.262.400","2.682.240","59.610","5.929.970","3.758.580"],
    [1669,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-08-03;Aseo;2.651.690;3.310;3.238.080;87.660;88.950;2.655.160;85.600;1.950.890;374.730;16.045;1.591.538;1.339.985\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-08-04","Teléfono","9.662.120","10.009.600","10.966.950","11.040.110","7.419.480","10.323.010","13.391.110","13.570.810","7.522.670","1.060.030","14.998.000","5.713.510"],
    [1670,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-08-05;Gas;862.260;0;183.760;179.080;165.720;577.240;885.900;83.290;515.040;594.040;0;2.603.270\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","23.889.720","0","0"],
    [1671,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;0;0;54.708.410\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","18.599.200","0","0","0","11.048.310","0"],
    [1672,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;589.500;0;0;322.175;0;184.284;0;0;0;43.000;0\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2","GASTOS GENERALES","66.416.050","148.212.852","36.180.870","325.596.285","128.800.789","795.933.534","118.306.696","34.939.957","47.084.053","39.012.815","110.892.156","111.019.263"],
    [1673,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-1;GASTOS DE FUNCIONAMIENTO;462.218.576;672.710.526;644.141.308;847.709.084;736.478.735;1.833.241.787;710.934.572;575.016.644;618.079.135;575.552.260;721.812.508;1.428.912.581\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-01-09-0736-150","150 - Disponibilidad y acceso a los alimentos en mercado interno a través del abastecimiento","39.285.072","28.207.576","131.427.949","88.380.894","1.018.110.739","2.029.080.209","1.900.000","7.404.790","0","91.533.333","309.091.830","225.577.608"],
    [1674,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-01-09-0754-153;153 - Agricultura urbana y periurbana;12.000.000;0;0;32.500.000;0;61.200.000;0;0;0;0;37.500.000;0\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-01-10-0709-154","154 - Proyecto agrario de sustentabilidad campesina distrital","28.064.846","29.915.247","45.632.982","218.818.246","577.061.959","518.129.968","0","0","7.800.000","462.588.250","329.750.000","82.238.502"],
    [1675,"2015","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;47.078.335;80.903.297;40.597.188;43.779.721;547.299.255;2.245.203.200;0;0;0;20.000.000;44.333.333;80.531.649\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-01-12-0689-160","160 - Potenciar zonas de concentración de economía popular","27.399.257","253.415.701","33.124.703","35.685.182","457.582.395","4.547.062.801","418.760","0","4.000.000","0","96.980.170","44.331.031"],
    [1676,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-01-12-0715-162;162 - Banca para la economía popular;134.359.905;146.809.178;88.341.476;105.230.882;1.099.404.260;377.543.088;0;0;4.000.000;74.500.000;709.750.000;230.905.434\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-14-01-12-0716-159","159 - Fortalecimiento de las iniciativas de emprendimiento","493.338.515","444.509.301","245.137.652","251.323.257","3.064.894.891","1.111.495.841","12.250.000","11.250.000","82.266.667","215.500.000","248.033.876","240.000.000"],
    [1677,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-01-12-0752-165;165 - Bogotá productiva y competitiva en la economía internacional;37.142.818;76.555.869;24.054.869;19.282.848;388.835.025;1.166.608.469;-7.000.000;0;0;0;30.000.000;64.520.102\n2015;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","17.798.567","80.483.571","25.827.131","214.280.198","511.794.588","597.000.000","0","97.798.682","0","88.446.600","138.570.663","94.209.845"],
    [1678,"2015","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;84.566.666;0;0;186.300.000;27.550.275;25.000.000;0;0;0;0;176.583.059;0\n2015;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","0","0","0","0","5.000.000"],
    [1679,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-03-31-0429-235;235 - Fortalecimiento institucional;278.217.983;278.833.537;303.427.310;246.667.782;2.406.049.285;434.954.774;63.927.313;16.000.000;444.500;58.500.000;112.503.723;300.473.793\n2015;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","187.103.200","82.966.767","73.888.100","73.162.547","974.682.056","108.500.000","0","0","0","56.000.000","38.497.330","5.200.000"],
    [1680,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-14-03-32-0690-241;241 - Centro de pensamiento en economía urbana;58.370.912;49.191.509;91.997.600;53.472.978;497.086.976;384.295.752;0;0;43.258.333;0;-31.425.402;42.943.916\n2015;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1","DIRECTA","1.444.726.076","1.551.791.553","1.103.456.960","1.568.884.535","11.570.351.704","13.606.074.102","71.496.073","132.453.472","141.769.500","1.067.068.183","2.240.168.582","1.415.931.880"],
    [1681,"2015","AC","117","Secretaría Distrital de Desarrollo Economico","3-3;INVERSIÓN;1.444.726.076;1.551.791.553;1.103.456.960;1.568.884.535;11.570.351.704;13.606.074.102;71.496.073;132.453.472;141.769.500;1.067.068.183;2.240.168.582;1.415.931.880\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-01-01","Sueldos Personal de Nómina","288.247.672","306.637.900","306.733.780","300.304.155","344.921.898","300.558.802","314.170.778","299.422.435","317.218.459","306.438.585","300.601.540","316.959.107"],
    [1682,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-01-04;Gastos de Representación;43.439.378;44.369.962;44.412.872;43.554.675;44.241.233;43.297.216;43.039.756;43.425.946;44.412.872;43.082.666;43.897.954;44.412.872\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","0","0","0","3.181.395","4.292.790","2.545.116","2.371.437","4.014.469","1.272.558","4.703.772","12.065.124"],
    [1683,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-01-06;Auxilio de Transporte;678.333;730.133;740.000;740.000;740.000;648.733;720.266;740.000;688.200;740.000;740.000;720.267\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-01-07","Subsidio de Alimentación","435.884","469.170","475.510","475.510","475.510","547.091","484.399","497.670","462.833","497.670","497.670","495.385"],
    [1684,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-01-08;Bonificación por Servicios Prestados;3.221.587;12.092.093;1.952.399;51.055.384;11.311.004;4.521.655;11.884.897;5.845.520;1.858.927;3.938.138;7.744.242;6.348.435\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-01-11","Prima Semestral","0","0","0","0","0","550.777.456","0","2.006.394","3.579.836","0","0","0"],
    [1685,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-01-13;Prima de Navidad;0;475.797;2.505.449;0;0;0;0;3.626.938;9.372.523;2.845.286;0;509.200.091\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-01-14","Prima de Vacaciones","691.258","17.886.908","23.483.174","8.590.491","32.691.856","18.998.721","16.708.768","9.527.537","19.379.601","11.113.241","2.656.528","16.252.864"],
    [1686,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-01-15;Prima Técnica;105.378.172;109.729.176;109.289.720;105.396.679;108.246.323;98.837.443;104.966.968;107.577.737;110.016.642;106.595.905;108.480.709;108.519.637\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-01-16","Prima de Antiguedad","2.285.025","3.097.073","3.252.902","2.924.255","3.382.210","3.132.552","3.114.596","3.042.754","3.227.691","3.133.289","3.116.983","2.694.431"],
    [1687,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-01-17;Prima Secretarial;45.994;34.718;7.892;29.593;29.593;29.593;29.593;29.593;29.593;29.593;29.593;29.593\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-01-21","Vacaciones en Dinero","0","20.169.055","0","24.992.833","0","0","0","5.442.134","11.057.750","0","0","6.723.639"],
    [1688,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-01-26;Bonificación Especial de Recreación;62.006;1.310.364;1.712.732;715.650;2.869.532;1.561.619;1.478.003;834.467;1.461.723;896.000;214.371;1.375.867\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","18.828.000","291.552","0","0","0","0","0","0","0","0","0","5.895.994"],
    [1689,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-02-03-01;Honorarios Entidad;0;0;0;0;0;0;0;0;0;350.000.000;0;0\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-03-01-01","Cesantías Fondos Privados","0","480.647","1.774.428","0","0","0","0","0","5.980.534","0","0","226.058.163"],
    [1690,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-03-01-02;Pensiones Fondos Privados;0;33.566.337;70.186.673;0;36.628.300;36.347.600;34.353.400;36.137.000;32.028.200;35.124.014;33.751.400;69.647.600\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-03-01-03","Salud EPS Privadas","0","37.459.131","78.768.917","0","42.240.443","43.522.687","39.362.707","42.163.237","39.187.437","41.117.654","39.689.693","81.021.536"],
    [1691,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-03-01-05","Caja de Compensación","0","17.613.757","37.247.594","0","19.858.190","20.466.150","18.325.914","19.468.684","18.296.164","19.308.310","18.564.390","38.122.922"],
    [1692,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-01;Cesantías Fondos Públicos;15.166.511;23.435.847;47.122.912;0;23.425.365;23.239.148;25.717.214;23.894.888;28.416.958;23.613.110;26.218.211;118.066.277\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-02","Pensiones Fondos Públicos","0","19.326.250","41.084.300","0","23.007.250","25.094.750","21.138.050","23.434.000","23.482.300","22.911.906","22.267.800","44.738.600"],
    [1693,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;2.473.200;5.216.154;0;2.774.787;2.819.987;2.605.687;2.713.387;2.576.187;2.703.272;2.404.487;5.356.774\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-05","ESAP","0","2.201.720","4.655.950","0","2.482.274","2.558.269","2.290.741","2.433.586","2.287.021","2.414.414","2.320.549","4.764.494"],
    [1694,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-06;ICBF;0;13.210.316;27.935.694;0;14.893.642;15.349.612;13.744.432;14.601.512;13.722.122;14.481.481;13.923.292;28.591.934\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-07","SENA","0","2.201.720","4.655.950","0","2.482.274","2.558.269","2.290.741","2.433.586","2.287.021","2.414.414","2.320.549","4.764.494"],
    [1695,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-08;Institutos Técnicos;0;4.403.441;9.311.900;0;4.964.548;5.116.538;4.581.482;4.867.172;4.574.042;4.827.828;4.641.098;9.529.974\n2015;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-09","Comisiones","0","29.385","53.463","0","26.409","26.233","29.852","26.233","26.233","26.233","26.233","73.400"],
    [1696,"2015","AC","118","Secretaría Distrital de Habitat","3-1-1;SERVICIOS PERSONALES ;478.479.820;673.695.652;822.580.365;538.779.225;724.874.036;1.204.302.914;663.583.360;656.563.847;699.645.338;999.525.567;638.811.064;1.662.429.474\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","11.282.868","0","0","0"],
    [1697,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-01-02;Gastos de Computador;0;75.146.471;61.995.811;16.345.360;0;0;0;489.902;243.600;0;41.800.016;-25.085\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","31.166.055","0","0","0","0","0","0","0","0","1.785.267"],
    [1698,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-01-04;Materiales y Suministros;0;0;0;0;0;0;0;45.437.047;0;0;1.391.911;3.909\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","6.027.156"],
    [1699,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-02-01;Arrendamientos;65.244.000;5.244.000;1.562.442.240;236.664.000;5.244.000;5.244.000;5.244.000;5.244.000;5.244.000;5.244.000;5.244.000;5.243.999\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","12.601.345","0","1.355.339","3.578.316","0","1.096.067","0","758.231"],
    [1700,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-02-03;Gastos de Transporte y Comunicación;3.987.342;3.037.104;10.502.420;3.664.172;56.286.016;21.521.923;3.460.618;180.100;109.400;6.454.905;3.246.948;9.809.287\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-02-04","Impresos y  Publicaciones","0","0","25.000","110.500","177.600","61.530.475","119.959","104.960","120.179","49.000","6.200","5.244.792"],
    [1701,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-02-05-01;Mantenimiento Entidad;0;60.000;31.836.000;399.807.580;25.849.179;7.500;39.135.732;332.296.316;12.448.888;1.430.580;150.000;7.842.709\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","76.555.119","0","0","3.104.427"],
    [1702,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-02-08-01;Energía;17.945.714;14.336.230;15.745.400;17.781.670;17.040.600;17.424.000;18.064.540;18.210.750;17.951.960;18.413.190;19.546.280;16.632.666\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-02-08-02","Acueducto y Alcantarillado","0","3.029.310","0","3.885.780","0","2.833.070","0","73.170","3.901.310","120.250","1.671.530","2.829.270"],
    [1703,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-02-08-03;Aseo;0;1.621.540;0;1.695.220;0;1.588.990;0;42.010;0;146.350;0;5.421.164\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-02-08-04","Teléfono","0","0","0","0","0","8.875.332","0","0","0","0","0","99.340.668"],
    [1704,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;18.176.000;0;0;0;0;0;3.305.000\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","117.850.000","0","0","0","0","0","0"],
    [1705,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-02-11;Promoción Institucional;0;0;129.000;56.490;130.500;74.000;50.500;63.000;18.000;135.450;25.850;249.300\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","53.230.000","0","0","0","0","0","0"],
    [1706,"2015","AC","118","Secretaría Distrital de Habitat","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;14.616;162.760;92.040;17.400;37.460;0;53.820;17.400;62.640;122.400;169.700\n2015;AC;118;Secretaría Distrital de Habitat;3-1-2","GASTOS GENERALES","87.177.056","102.489.271","1.714.004.686","680.102.812","117.346.640","308.392.750","67.430.688","405.773.391","127.892.724","33.152.432","73.205.135","167.742.460"],
    [1707,"2015","AC","118","Secretaría Distrital de Habitat","3-1-5;PASIVOS EXIGIBLES;0;0;0;2.624.001;0;0;992.000;0;0;0;0;2.709.765\n2015;AC;118;Secretaría Distrital de Habitat;3-1-5","PASIVOS EXIGIBLES","0","0","0","2.624.001","0","0","992.000","0","0","0","0","2.709.765"],
    [1708,"2015","AC","118","Secretaría Distrital de Habitat","3-1;GASTOS DE FUNCIONAMIENTO;565.656.876;776.184.923;2.536.585.051;1.221.506.038;842.220.676;1.512.695.664;732.006.048;1.062.337.238;827.538.062;1.032.677.999;712.016.199;1.832.881.699\n2015;AC;118;Secretaría Distrital de Habitat;3-3-1-14-01-10-0801-155","155 - Mejoramiento del hábitat rural","33.112.085","150.053.466","13.714.847","8.112.085","81.446.799","155.477.438","15.321.049","17.797.090","535.841.659","15.774.180","69.508.718","462.145.153"],
    [1709,"2015","AC","118","Secretaría Distrital de Habitat","3-3-1-14-01-15-0435-175;175 - Mejoramiento integral de barrios de origen informal;930.595.177;713.877.256;144.830.214;4.348.275.832;3.345.469.146;2.161.152.564;3.532.977.528;3.270.971.693;4.124.234.055;1.936.759.174;2.757.241.707;6.902.492.733\n2015;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","495.097.858","323.103.439","35.378.170","18.352.844","8.399.813","182.912.032","40.370.850","45.917.700","93.334.224","128.465.547","3.040.763.103","138.682.468"],
    [1710,"2015","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;2.317.475.259;1.251.664.090;8.909.091.113;347.532.363;485.904.182;907.120.689;3.694.333.478;419.794.459;9.192.714.003;7.934.880.613;37.906.960.236;18.954.608.499\n2015;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","723.727.611","438.808.107","216.178.940","124.730.036","126.724.330","523.259.666","102.296.518","117.878.368","130.965.564","376.605.611","183.276.756","359.365.197"],
    [1711,"2015","AC","118","Secretaría Distrital de Habitat","3-3-1-14-01-16-0804-177;177 - Estructuración de proyectos de revitalización;261.925.389;20.094.912;26.829.510;16.146.370;21.040.283;513.898.321;25.156.882;19.979.751;61.499.083;20.532.221;187.555.172;155.886.238\n2015;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","1.914.147.834","322.491.753","264.544.286","284.253.786","280.044.372","1.086.642.896","303.499.313","347.304.140","289.879.708","885.011.107","316.381.636","778.427.370"],
    [1712,"2015","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;56.100.000;242.400.000;0;0;0;0;0;0;0;12.471.160;69.437.813;33.160.000\n2015;AC;118;Secretaría Distrital de Habitat;3-3-1-14-02-18-0806-184","184 - Diseño e implementación de programas de construcción sostenible","49.390.812","1.830.751","4.872.977","0","38.333.333","2.614.132.249","0","0","150.000.000","20.500.500","0","10.832.833"],
    [1713,"2015","AC","118","Secretaría Distrital de Habitat","3-3-1-14-03-26-0953-222;222 - Implementación de mecanismos para una gestión transparente;71.500.000;0;0;78.000.000;0;0;0;0;33.874.000;0;16.240.000;15.166.667\n2015;AC;118;Secretaría Distrital de Habitat;3-3-1-14-03-31-0418-235","235 - Fortalecimiento de la gestión pública","1.078.092.202","514.970.023","489.836.745","251.258.486","563.337.337","1.183.620.534","418.224.794","362.465.952","325.906.517","356.795.942","386.195.143","4.231.592.907"],
    [1714,"2015","AC","118","Secretaría Distrital de Habitat","3-3-1-14-03-31-0491-235;235 - Implementación de estrategias de comunicación social y transparente;79.204.211;35.198.334;48.182.935;29.380.263;43.134.257;330.943.098;33.441.394;38.169.400;39.388.956;63.546.774;80.064.644;141.648.782\n2015;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","99.154.063","105.767.051","126.469.603","44.697.257","72.334.816","113.100.745","55.672.854","50.139.506","54.238.445","50.495.942","57.565.804","317.379.118"],
    [1715,"2015","AC","118","Secretaría Distrital de Habitat","3-3-1;DIRECTA;8.109.522.501;4.120.259.182;10.279.929.340;5.550.739.322;5.066.168.668;9.772.260.232;8.221.294.660;4.690.418.059;15.031.876.214;11.801.838.771;45.071.190.732;32.501.387.965\n2015;AC;118;Secretaría Distrital de Habitat;3-3-4","PASIVOS EXIGIBLES","0","306.889.790","378.092.120","1.564.775.234","135.419.520","0","701.815.040","158.457.470","1.401.169.327","264.429.458","630.716.804","1.593.526.788"],
    [1716,"2015","AC","118","Secretaría Distrital de Habitat","3-3-4;PASIVOS EXIGIBLES;0;306.889.790;378.092.120;1.564.775.234;135.419.520;0;701.815.040;158.457.470;1.401.169.327;264.429.458;630.716.804;1.593.526.788\n2015;AC;118;Secretaría Distrital de Habitat;3-3","INVERSIÓN","8.109.522.501","4.427.148.972","10.658.021.460","7.115.514.556","5.201.588.188","9.772.260.232","8.923.109.700","4.848.875.529","16.433.045.541","12.066.268.229","45.701.907.536","34.094.914.753"],
    [1717,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01;Sueldos Personal de Nómina;261.188.066;286.153.997;285.928.086;276.315.213;329.332.151;296.375.439;296.122.450;266.382.940;312.607.188;274.464.241;274.280.648;305.416.663\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-04","Gastos de Representación","48.918.950","53.457.050","49.757.525","50.252.446","51.622.148","47.535.013","47.225.259","47.427.403","52.586.853","46.154.706","52.310.516","52.675.976"],
    [1718,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;1.979.293;2.241.354;1.627.850;4.446.635;2.446.072;2.039.626;2.585.175;2.054.750;1.983.948;1.294.857;2.540.800;1.719.570\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-06","Auxilio de Transporte","135.667","115.933","148.000","148.000","148.000","19.733","162.800","148.000","148.000","148.000","148.000","148.000"],
    [1719,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-07;Subsidio de Alimentación;847.211;867.399;877.048;834.596;834.596;585.104;749.616;738.736;822.271;766.124;796.252;742.844\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-08","Bonificación por Servicios Prestados","28.591.328","11.269.488","7.287.020","12.523.130","5.418.537","1.609.933","11.097.058","8.797.607","1.008.888","6.464.912","9.754.615","7.906.313"],
    [1720,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-11;Prima Semestral;0;1.960.760;0;9.927.625;0;533.721.821;123.662;0;0;0;0;0\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-13","Prima de Navidad","0","234.846","234.355","2.150.240","1.040.557","4.774.333","0","0","0","0","0","499.369.627"],
    [1721,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-14;Prima de Vacaciones;15.306.997;14.527.100;17.508.478;17.124.215;40.030.420;42.962.991;26.569.044;4.575.656;23.868.653;7.328.057;1.268.177;24.006.465\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-15","Prima Técnica","82.334.443","87.280.420","90.279.993","89.215.394","90.398.276","77.587.603","85.676.723","84.795.646","91.017.794","87.237.876","91.838.972","91.960.781"],
    [1722,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-16;Prima de Antiguedad;9.567.766;9.985.626;9.642.780;9.026.278;9.069.343;7.095.736;8.036.972;8.123.397;9.169.109;8.968.079;9.258.975;10.051.494\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-21","Vacaciones en Dinero","0","2.162.763","1.682.964","10.858.198","1.300.525","5.580.075","0","0","0","0","0","0"],
    [1723,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-26;Bonificación Especial de Recreación;1.132.273;969.381;1.336.444;1.274.557;3.363.695;2.951.271;1.800.708;399.495;1.529.685;614.275;122.638;2.359.843\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-27","Reconocimiento por Coordinación","2.497.491","3.021.473","1.192.460","3.470.341","2.923.159","2.444.677","3.369.742","2.923.159","2.923.159","3.092.251","3.258.144","3.101.319"],
    [1724,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;55.231.000;2.403.007;0;2.733.704;0;0;0;0;0;0;0;0\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-02-03-01","Honorarios Entidad","203.841.152","39.863.485","78.299.053","0","46.400.000","0","0","18.458.734","0","8.579.937","0","808.824"],
    [1725,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;59.616;0;0;0;0;0;0;0;0;273.113.709\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-01-02","Pensiones Fondos Privados","53.881.300","550.046","104.783.100","53.242.800","51.769.900","52.158.200","53.925.600","0","106.477.500","54.390.900","52.344.100","51.329.200"],
    [1726,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-01-03;Salud EPS Privadas;38.281.293;404.400;74.335.986;37.727.093;36.353.693;37.062.293;38.345.393;0;75.584.186;38.475.393;37.184.193;36.225.193\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","2.106.487","16.900","4.611.674","2.231.987","2.274.287","2.037.987","2.145.487","0","4.368.074","2.112.500","2.213.287","2.212.887"],
    [1727,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-01-05;Caja de Compensación;16.337.700;129.400;34.371.600;17.113.400;17.438.600;15.628.300;16.451.300;0;33.489.200;16.183.400;16.969.900;16.969.400\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-01","Cesantías Fondos Públicos","24.637.952","0","48.338.581","23.567.456","24.657.671","50.325.100","22.548.930","0","44.326.911","21.451.875","7.103.501","183.403.783"],
    [1728,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-05;ESAP;2.042.200;16.100;4.296.100;2.138.900;2.179.600;1.953.400;2.056.300;0;4.185.300;2.022.500;2.120.600;2.120.900\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-06","ICBF","12.252.900","97.100","25.778.400","12.834.900","13.078.600","11.720.800","12.337.900","0","25.115.700","12.137.300","12.727.300","12.726.700"],
    [1729,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-07;SENA;2.042.200;16.100;4.296.100;2.138.900;2.179.600;1.953.400;2.056.300;0;4.185.300;2.022.500;2.120.600;2.120.900\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-08","Institutos Técnicos","4.083.600","32.400","8.592.200","4.277.800","4.359.200","3.906.400","4.111.900","0","8.371.300","4.045.400","4.242.100","4.241.400"],
    [1730,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-09;Comisiones;175.054;0;255.221;139.552;171.115;327.712;147.332;0;286.797;139.011;142.071;2.699.760\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1","SERVICIOS PERSONALES ","867.412.323","517.776.528","855.520.634","645.713.360","738.789.745","1.202.356.947","637.645.651","444.825.523","804.055.816","598.094.094","582.745.389","1.587.431.551"],
    [1731,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-01;Dotación;0;1.955.760;0;0;0;0;0;0;0;0;0;0\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-01-02","Gastos de Computador","0","0","23.666.186","38.782.076","10.339.110","0","30.819.400","0","0","12.060.000","3.893.228","120.000"],
    [1732,"2015","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\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-01-04","Materiales y Suministros","0","0","0","44.486.758","0","0","0","3.500","0","18.009.900","0","4.523.327"],
    [1733,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-01;Arrendamientos;8.488.279;237.129.847;26.000.000;0;333.883.800;0;0;-1;-155.027;0;0;76.947.287\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-02","Viáticos y Gastos de Viaje","0","3.554.771","11.107.014","0","0","743.582","3.613.892","0","3.615.802","6.641.043","16.433.056","0"],
    [1734,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-03;Gastos de Transporte y Comunicación;2.901.838;2.811.786;30.919.030;62.730.093;64.832.603;2.971.336;3.005.662;2.946.883;2.941.684;2.934.684;36.488.879;36.516.715\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-04","Impresos y  Publicaciones","0","0","1.500.000","2.300.000","900.000","0","0","507.289","250.000","541.000","0","-1.083.520"],
    [1735,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-05-01;Mantenimiento Entidad;145.000.000;0;0;524.751.511;680.000;162.835.442;-28.759.663;202.589.843;82.195.280;8.591.689;0;191.382.151\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-06-01","Seguros Entidad","0","50.430.407","0","0","0","807.800","0","0","0","90.000.000","0","0"],
    [1736,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-08-01;Energía;8.565.890;6.112.983;7.538.832;0;14.752.740;7.805.650;7.658.710;7.708.550;7.367.250;7.554.750;7.427.690;8.540.900\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","392.940","0","651.630","0","923.500","0","940.230","0","1.161.670","857.160"],
    [1737,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-08-03;Aseo;805.290;0;812.890;0;830.680;0;0;745.250;0;0;393.780;399.550\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-08-04","Teléfono","0","18.446.290","6.153.910","7.158.100","6.095.480","5.701.950","5.945.400","6.320.940","5.572.010","6.168.170","5.935.610","5.645.610"],
    [1738,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-09-01;Capacitación Interna;0;0;8.500.000;16.500.000;0;0;0;0;0;0;0;0\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-10","Bienestar e Incentivos","0","0","0","39.104.000","0","0","0","0","0","17.500.000","1.647.200","0"],
    [1739,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-11;Promoción Institucional;0;0;17.000.000;1.859.676;249.433;0;0;166.500;9.342.906;1.124.252;0;739.682\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-12","Salud Ocupacional","0","0","0","14.000.000","0","957.032","0","0","0","10.000.000","0","0"],
    [1740,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;344.000;0;0;0;3.480;0;0;113.000\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2","GASTOS GENERALES","165.761.297","320.441.844","133.590.802","751.672.214","433.559.476","181.822.792","23.206.901","220.988.754","112.073.615","181.125.488","73.381.113","324.701.862"],
    [1741,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1;GASTOS DE FUNCIONAMIENTO;1.033.173.620;838.218.372;989.111.436;1.397.385.574;1.172.349.221;1.384.179.739;660.852.552;665.814.277;916.129.431;779.219.582;656.126.502;1.912.133.413\n2015;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","112.582.666","24.551.021","205.507.169","0","16.119.128","30.851.401","89.647.643","0","57.175.034","-6.016.604","0","0"],
    [1742,"2015","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;111.033.082;23.760.087;290.454.601;379.440.000;28.300.000;255.093.015;61.830.000;28.099.658;84.183.511;28.195.693;48.944.000;-134.334\n2015;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","15.739.106","171.910.100","317.995.782","117.527.201","3.466.390","81.801.648","0","244.642.936","112.893.202","-60.576.511","20.203.033","-163.496"],
    [1743,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-01-08-0763-144;144 - Gestión cultural local;94.468.286;336.331.383;1.775.945.607;12.000.000;31.965.870;903.162.448;691.976.992;160.272.135;249.563.689;36.641.102;0;3.476.112\n2015;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","123.417.063","1.725.820.924","3.961.073.227","60.564.986","13.054.633.606","418.028.105","196.101.583","0","229.198.036","-4.046.333","3.679.307","216.913.182"],
    [1744,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-01-08-0771-145;145 - La recreación, el deporte y la actividad física incluyente, equitativa y no segregada;0;3.538.143;0;0;0;7.999.998;92.000.000;0;28.154.812;0;0;0\n2015;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","275.006.616","137.562.527","873.984.763","71.303.373","183.452.990","387.129.010","211.576.492","114.419.998","248.476.645","166.130.071","103.900.000","70.892.413"],
    [1745,"2015","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;156.013.496;106.409.516;5.150.110.265;877.451.060;10.000.000;4.846.989.364;0;264.219.477;129.550.683;-38.887.757;5.933.570;872.652.291\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-14-01-08-0922-146","146 - Ciudadanías juveniles","0","40.297.820","0","55.666.317","4.000.000","243.333.263","233.437.300","11.000.000","10.990.000","11.000.000","0","0"],
    [1746,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-14-03-24-0720-216;216 - Transformaciones culturales hacia una nueva ciudadanía;329.891.525;264.650.034;124.849.066;0;55.798.340;6.481.500;10.000.000;0;83.380.843;0;0;10.654.836\n2015;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","5.323.711","25.008.929","211.561.289","0","0","0","0","0","74.370.416","-31.268.925","0","0"],
    [1747,"2015","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;12.276.403;148.723.418;273.628.572;0;0;0;0;252.628.207;237.216.401;0;0;45.529.889\n2015;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","15.669.342","198.495.177","187.429.223","422.348.658","367.783.566","28.208.474","-16.972.274","0","29.000.000","58.587.723","0","3.506.766"],
    [1748,"2015","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;7.793.450;53.344.136;114.980.480;0;0;19.702.180;0;0;39.166.270;-13.492.127;0;0\n2015;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","278.054.077","397.273.178","1.993.843.984","0","51.613.522","80.045.752","37.593.793","0","358.965.143","14.616.031","91.705.099","192.541.664"],
    [1749,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1;DIRECTA;1.537.268.823;3.657.676.393;15.481.364.028;1.996.301.595;13.807.133.412;7.308.826.158;1.607.191.529;1.075.282.411;1.972.284.685;160.882.363;274.365.009;1.415.869.323\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","19.660.114"],
    [1750,"2015","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;19.660.114\n2015;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3","INVERSIÓN","1.537.268.823","3.657.676.393","15.481.364.028","1.996.301.595","13.807.133.412","7.308.826.158","1.607.191.529","1.075.282.411","1.972.284.685","160.882.363","274.365.009","1.435.529.437"],
    [1751,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-01-01;Sueldos Personal de Nómina;1.468.760.951;1.650.779.042;1.699.327.495;1.607.401.965;1.816.067.295;1.688.102.045;1.667.380.400;1.558.634.951;1.637.930.062;1.630.976.048;1.656.297.621;1.761.685.463\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-01-04","Gastos de Representación","89.674.645","93.412.906","86.586.128","85.707.480","93.349.108","84.120.902","84.446.889","86.998.822","86.545.592","89.144.399","85.513.008","91.162.827"],
    [1752,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;5.388.267;6.368.079;7.078.060;8.527.958;9.658.011;6.529.641;7.012.164;9.180.997;7.401.464;8.605.434;8.895.826;6.631.189\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-01-06","Auxilio de Transporte","1.107.533","1.174.133","1.184.000","1.174.133","1.184.000","1.184.000","1.181.533","1.114.933","1.184.000","1.184.000","1.127.266","1.090.267"],
    [1753,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-01-07;Subsidio de Alimentación;713.265;759.231;760.816;760.816;760.816;7.789.343;2.254.446;2.063.672;2.015.564;2.038.788;1.929.300;1.738.527\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-01-08","Bonificación por Servicios Prestados","38.362.859","194.668.665","63.041.083","24.668.022","17.219.210","23.913.194","37.648.512","58.376.980","37.942.181","41.891.202","46.474.747","14.931.420"],
    [1754,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-01-11;Prima Semestral;0;0;0;0;8.522.345;2.835.849.403;2.375.211;0;0;0;0;0\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-01-13","Prima de Navidad","326.578","1.176.052","3.238.637","2.270.446","4.053.700","3.659.623","0","8.936.910","20.885.038","19.287.888","4.861.000","2.585.175.105"],
    [1755,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-01-14;Prima de Vacaciones;55.601.455;44.543.389;101.093.602;53.283.541;169.856.623;190.305.700;107.600.219;56.142.612;62.561.099;65.245.383;76.535.909;190.597.171\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-01-15","Prima Técnica","479.701.361","519.346.886","510.318.901","513.133.730","517.289.331","466.453.828","504.523.693","500.926.447","525.076.650","522.411.818","517.903.628","504.033.222"],
    [1756,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-01-16;Prima de Antiguedad;26.821.236;32.285.940;32.230.447;31.276.140;31.914.414;27.483.168;29.161.036;29.781.957;32.159.350;31.809.405;31.673.828;30.887.436\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-01-17","Prima Secretarial","160.369","178.924","198.805","198.805","198.805","173.623","137.838","143.139","159.044","159.044","159.044","155.068"],
    [1757,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-01-21;Vacaciones en Dinero;39.995.369;6.480.032;43.022.692;3.403.728;35.194.545;8.874.700;0;23.354.231;19.368.313;17.384.312;5.654.889;11.660.519\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-01-26","Bonificación Especial de Recreación","4.235.447","3.735.172","7.903.186","4.366.493","14.257.953","16.236.854","8.757.869","4.345.558","5.455.490","4.986.732","6.628.158","16.966.670"],
    [1758,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;195.491.000;0;11.509.362;0;6.402.891;0;0;12.762.608;0;0;1.269.459;0\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-02-03-01","Honorarios Entidad","0","0","0","612.992","0","919.488","0","0","612.992","41.760.000","919.488","1.532.480"],
    [1759,"2015","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;375.238.888\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-03-01-01","Cesantías Fondos Privados","133.357.254","1.127.233.266","2.058.246","1.705.918","549.674","0","0","5.206.708","17.918.955","2.854.716","5.655.390","1.170.429.363"],
    [1760,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-03-01-02;Pensiones Fondos Privados;0;134.133.900;276.750.680;0;253.649.240;124.492.520;125.269.100;124.592.680;121.914.340;118.874.740;117.243.240;113.457.100\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-03-01-03","Salud EPS Privadas","0","197.542.273","408.018.646","0","391.788.626","197.650.993","200.184.093","199.616.253","195.917.413","196.083.413","196.108.346","194.083.853"],
    [1761,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-03-01-05;Caja de Compensación;0;83.455.160;194.883.160;0;188.356.960;91.229.640;91.758.960;88.593.920;91.694.400;91.776.520;93.324.360;95.410.640\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-01","Cesantías Fondos Públicos","0","113.753.042","240.189.806","0","234.777.024","256.240.593","120.142.470","116.929.220","116.334.162","124.317.936","117.180.119","249.911.999"],
    [1762,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-02;Pensiones Fondos Públicos;0;144.487.980;297.438.100;0;297.555.820;152.347.820;154.985.320;155.583.360;154.055.460;157.368.560;159.035.900;173.713.004\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","10.724.087","24.453.174","0","22.900.574","10.451.987","11.103.500","11.237.987","11.593.987","11.549.987","11.590.274","10.996.787"],
    [1763,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-05;ESAP;0;10.431.895;24.360.395;0;23.544.620;11.403.705;11.469.870;11.074.240;11.461.800;11.472.065;11.665.545;11.926.330\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-06","ICBF","0","62.591.370","146.162.370","0","141.267.720","68.422.230","68.819.220","66.445.440","68.770.800","68.832.390","69.993.270","71.557.980"],
    [1764,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-07;SENA;0;10.431.895;24.360.395;0;23.544.620;11.403.705;11.469.870;11.074.240;11.461.800;11.472.065;11.665.545;11.926.330\n2015;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-08","Institutos Técnicos","0","20.863.790","48.720.790","0","47.089.240","22.807.410","22.939.740","22.148.480","22.923.600","22.944.130","23.331.090","23.852.660"],
    [1765,"2015","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-09;Comisiones;0;536.328;20.160.199;0;1.143.333;1.234.849;547.340;529.417;525.353;535.074;525.806;1.174.294\n2015;AC;120;Secretaría Distrital Planeación;3-1-1","SERVICIOS PERSONALES ","2.539.697.589","4.471.093.437","4.275.049.175","2.338.492.167","4.352.096.498","6.309.280.964","3.271.169.293","3.165.795.762","3.263.868.909","3.294.966.049","3.263.162.056","7.721.926.592"],
    [1766,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;4.776.640;0;0;8.421.085;0\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-01-02","Gastos de Computador","0","863.928.601","185.147.886","38.932.056","332.308","479.788.807","188.390.000","229.585.400","80.099.999","12.626.158","192.746.383","154.914.226"],
    [1767,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;92.300.000;0;2.700.000;0;0;-20.000\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-01-04","Materiales y Suministros","34.000.000","0","0","0","83.210","344.540","-9.611.313","442.650","120.695.700","332.194","295.000","583.027"],
    [1768,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-02-01;Arrendamientos;0;696.000.000;0;0;0;0;0;0;0;0;0;0\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-02-02","Viáticos y Gastos de Viaje","0","3.076.234","954.464","0","0","20.362.563","1.172.148","1.956.058","1.604.448","1.618.458","0","3.808.303"],
    [1769,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-02-03;Gastos de Transporte y Comunicación;2.418.724;1.902.779;1.988.737;3.278.400;32.547.031;183.847.527;2.097.662;1.545.204;26.970.725;2.260.369;384.188;137.562.477\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-02-04","Impresos y  Publicaciones","0","0","906.250","0","0","16.500.000","0","250.755","0","0","525.250","80.449.496"],
    [1770,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-02-05-01;Mantenimiento Entidad;151.000.000;160.000.000;13.295.333;0;275.105.311;648.200.000;-1.384.034;-15.007.041;257.225;236.573;0;130.448.471\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","1.100.000","0","35.352.803","0","16.639.470","233.360.530"],
    [1771,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-02-08-01;Energía;2.649.290;2.375.320;3.080.660;2.680.630;2.713.340;2.478.050;2.506.110;2.537.540;2.269.960;2.645.890;2.847.190;2.763.080\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-02-08-02","Acueducto y Alcantarillado","159.530","0","148.520","0","158.490","0","158.720","0","164.460","164.460","0","66.940"],
    [1772,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-02-08-03;Aseo;395.460;0;403.880;0;428.690;0;412.160;0;427.200;419.107;0;411.891\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-02-08-04","Teléfono","8.637.420","8.945.560","10.726.390","10.195.290","9.200.280","9.123.420","9.136.010","9.676.220","8.722.910","9.446.621","9.301.770","9.085.980"],
    [1773,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;810.000;0;0;31.230.000;30.800.000;13.900.000\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","5.153.193","191.235.000","5.482.975","0","1.327.950","0","5.319.006","25.038.376"],
    [1774,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;35.000.000;25.000.000;0;11.832.000;27.190.000;0;-691\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-02-13-99","Otros Programas y Convenios Institucionales","0","0","15.680.280","0","43.675.525","0","37.400","10.200","10.200","3.400","3.400","3.400"],
    [1775,"2015","AC","120","Secretaría Distrital Planeación","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;0;0;5.000.000;0;0;0\n2015;AC;120;Secretaría Distrital Planeación;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","7.500","0","731.000","67.740","0","0","0","48.720","0"],
    [1776,"2015","AC","120","Secretaría Distrital Planeación","3-1-2;GASTOS GENERALES;199.260.424;1.736.228.494;232.332.400;55.093.876;369.397.378;1.587.610.907;317.675.578;235.773.626;297.435.580;88.173.230;267.331.462;792.375.506\n2015;AC;120;Secretaría Distrital Planeación;3-1","GASTOS DE FUNCIONAMIENTO","2.738.958.013","6.207.321.931","4.507.381.575","2.393.586.043","4.721.493.876","7.896.891.871","3.588.844.871","3.401.569.388","3.561.304.489","3.383.139.279","3.530.493.518","8.514.302.098"],
    [1777,"2015","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;0;59.400.000;0;0;30.000.000;174.065.000;0;0;7.990.466;6.600.000;37.009.534;33.990.466\n2015;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","0","0","0","270.000.000","0","0","0","19.925.778","0","0"],
    [1778,"2015","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;0;180.000.000\n2015;AC;120;Secretaría Distrital Planeación;3-3-1-14-01-15-0796-174","174 - Estudios y modelaciones económicas para la estructuración de proyectos urbanos","0","101.000.000","165.000.000","0","0","34.000.000","0","0","0","0","6.222.222","0"],
    [1779,"2015","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.;0;1.330.500.000;55.800.000;0;0;43.200.000;0;0;0;0;0;19.750.000\n2015;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.","0","104.000.000","72.000.000","0","0","0","0","0","0","0","0","5.200.000"],
    [1780,"2015","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;99.960.000;0;0;17.909.561;13.750.000;0;5.168.718\n2015;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.","0","531.500.000","464.500.000","0","2.939.650.000","52.000.000","0","0","-41.816.666","0","0","22.500.000"],
    [1781,"2015","AC","120","Secretaría Distrital Planeación","3-3-1-14-02-23-0799-214;214 - Fortalecimiento institucional para la integración regional;0;0;0;48.000.000;0;208.400.000;0;0;0;20.700.000;16.552.000;0\n2015;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","280.000.000","0","0","0","0","0","35.400.000"],
    [1782,"2015","AC","120","Secretaría Distrital Planeación","3-3-1-14-03-31-0311-235;235 - Calidad y fortalecimiento institucional;202.750.000;112.400.000;56.850.000;0;215.500.000;443.704.220;133.851.312;504.670.703;31.736.000;47.500.000;27.621.086;662.301.466\n2015;AC;120;Secretaría Distrital Planeación;3-3-1-14-03-31-0311-237","237 - Calidad y fortalecimiento institucional","0","160.600.000","0","0","0","0","0","0","0","0","0","0"],
    [1783,"2015","AC","120","Secretaría Distrital Planeación","3-3-1-14-03-31-0483-237;237 - Gerencia jurídica garante de derechos;0;0;0;0;0;0;0;0;0;0;0;0\n2015;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","98.600.000","460.796.300","676.936.033","110.000.000","750.000.000","339.494.780","2.047.273.364","201.441.250","315.404.000","0","24.459.800","210.466.460"],
    [1784,"2015","AC","120","Secretaría Distrital Planeación","3-3-1;DIRECTA;301.350.000;2.860.196.300;1.491.086.033;158.000.000;3.935.150.000;1.944.824.000;2.181.124.676;706.111.953;331.223.361;108.475.778;111.864.642;1.174.777.110\n2015;AC;120;Secretaría Distrital Planeación;3-3","INVERSIÓN","301.350.000","2.860.196.300","1.491.086.033","158.000.000","3.935.150.000","1.944.824.000","2.181.124.676","706.111.953","331.223.361","108.475.778","111.864.642","1.174.777.110"],
    [1785,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-01;Sueldos Personal de Nómina;252.317.133;284.336.725;269.197.967;293.326.241;291.831.277;299.186.504;295.843.424;283.821.381;300.334.475;281.163.557;275.189.562;304.542.515\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-04","Gastos de Representación","36.985.045","38.197.200","39.919.735","39.600.747","35.442.026","36.358.075","35.018.326","31.886.035","38.388.592","38.069.605","36.538.462","40.238.723"],
    [1786,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;0;181.011;733.635;736.718;738.259;732.107;722.103;0;732.429;769.536;642.879;858.242\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-06","Auxilio de Transporte","74.000","61.667","59.200","74.000","66.600","66.600","74.000","0","0","0","54.267","74.000"],
    [1787,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-07;Subsidio de Alimentación;47.551;39.626;38.041;47.551;42.796;55.870;49.767;0;0;0;36.496;49.767\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-08","Bonificación por Servicios Prestados","11.356.270","31.116.306","11.922.745","545.632","2.620.889","1.221.741","5.284.380","3.530.718","2.344.561","3.290.763","25.067.096","2.449.181"],
    [1788,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-11;Prima Semestral;0;0;0;0;0;482.529.518;0;9.726.385;0;0;0;0\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-13","Prima de Navidad","0","0","373.082","1.347.732","0","1.189.096","0","11.107.399","4.024.315","0","0","461.552.163"],
    [1789,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-14;Prima de Vacaciones;3.915.346;8.088.876;6.028.688;9.399.030;13.408.457;26.015.491;15.555.136;23.598.769;20.463.260;12.143.404;2.665.558;24.762.498\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-15","Prima Técnica","85.597.720","91.752.677","91.874.931","92.826.226","87.497.277","83.726.757","89.124.130","85.996.881","92.900.844","85.888.483","86.961.180","96.369.927"],
    [1790,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-16;Prima de Antiguedad;591.513;576.877;591.513;403.335;277.883;318.001;348.249;371.973;371.973;371.973;371.973;371.973\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-21","Vacaciones en Dinero","0","0","8.440.164","3.039.522","0","2.686.992","0","11.778.553","3.033.003","0","0","3.406.837"],
    [1791,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-26;Bonificación Especial de Recreación;357.432;632.618;378.355;742.330;1.220.789;2.071.321;1.276.285;1.521.561;1.645.184;864.430;225.935;2.313.781\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","5.089.388","0","0","0","0","1.158.307","0","0","0","0","0","0"],
    [1792,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-02-03-01;Honorarios Entidad;27.600.000;0;57.400.000;0;0;0;0;0;19.200.000;0;0;0\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-02-04","Remuneración Servicios Técnicos","59.200","63.707.200","38.988.476","37.512.476","92.476","92.400","92.400","92.400","92.400","92.400","92.400","2.581.600"],
    [1793,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;376.038;0;0;0;0;5.579.171;4.369.885;0;0;188.232.893\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-01-02","Pensiones Fondos Privados","0","31.224.600","33.566.000","31.760.100","32.124.500","31.533.000","31.968.490","32.695.500","31.875.700","30.895.920","31.271.000","65.393.662"],
    [1794,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-01-03;Salud EPS Privadas;0;35.859.388;37.719.788;35.905.900;35.561.800;35.187.100;35.360.300;36.317.093;35.612.593;35.397.549;35.442.293;73.314.174\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","1.987.087","2.308.287","2.231.584","2.204.784","2.027.784","2.052.284","2.035.287","1.995.500","2.133.787","2.077.687","4.449.874"],
    [1795,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-01-05;Caja de Compensación;0;18.626.800;17.877.300;17.227.200;16.423.800;17.743.800;34.829.500;18.043.100;16.762.400;17.437.200;17.141.400;36.271.300\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-01","Cesantías Fondos Públicos","0","23.167.003","23.229.010","21.447.055","21.026.333","21.403.333","23.436.962","21.597.648","21.652.870","21.036.081","20.071.680","120.225.088"],
    [1796,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-02;Pensiones Fondos Públicos;0;17.841.192;18.150.092;17.404.300;16.507.900;16.621.200;16.544.200;17.248.600;16.854.000;17.701.650;17.391.700;35.950.696\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-05","ESAP","0","2.328.500","2.235.000","2.153.700","2.052.900","2.217.800","4.354.100","2.255.600","2.095.200","2.179.800","2.142.800","4.534.800"],
    [1797,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-06;ICBF;0;13.969.400;13.407.700;12.920.100;12.316.900;13.306.800;26.122.800;13.531.600;12.570.700;13.077.300;12.854.900;27.201.900\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-07","SENA","0","2.328.500","2.235.000","2.153.700","2.052.900","2.217.800","4.354.100","2.255.600","2.095.200","2.179.800","2.142.800","4.534.800"],
    [1798,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-08;Institutos Técnicos;0;4.656.100;4.469.100;4.306.700;4.105.500;4.435.600;8.707.200;4.510.400;4.190.000;4.358.700;4.284.600;9.066.200\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-1","SERVICIOS PERSONALES ","423.990.598","670.679.353","681.519.847","627.111.879","577.616.046","1.084.102.997","631.118.136","619.501.654","633.605.084","569.051.938","572.666.668","1.508.746.594"],
    [1799,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-01-01;Dotación;0;0;0;0;0;0;818.627;0;0;0;0;0\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-01-02","Gastos de Computador","0","0","0","5.000.000","229.204.516","0","39.281.545","0","0","0","0","0"],
    [1800,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;8.156.372;0;0;0;10.991.400;0;0;0;0;6.000.000\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-01-04","Materiales y Suministros","0","0","0","0","0","0","0","0","0","0","3.000.000","0"],
    [1801,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;22.272.013;0;0;0;0\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-01","Arrendamientos","0","0","0","0","0","0","35.830.080","214.335.400","0","0","0","97.075.200"],
    [1802,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-03;Gastos de Transporte y Comunicación;0;2.035.846;1.017.923;568.037.923;38.167.668;1.017.923;1.017.923;1.017.923;1.017.923;1.017.923;30.400.954;54.707.923\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-04","Impresos y  Publicaciones","0","3.697.503","0","750.000","26.109.498","0","1.100.000","487.200","0","10.000.000","0","2.855.024"],
    [1803,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-05-01;Mantenimiento Entidad;27.310.000;0;78.700.000;0;132.012.525;0;38.103.519;6.014.641;260.743.441;0;0;28.028.921\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-06-01","Seguros Entidad","0","0","19.708.958","0","0","30.037.676","0","0","0","86.653.575","0","21.307.652"],
    [1804,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-08-01;Energía;1.863.100;3.642.820;429.447;2.363.110;2.205.440;2.424.600;2.595.640;2.173.900;2.448.420;2.612.210;2.885.680;3.027.580\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-08-02","Acueducto y Alcantarillado","0","1.084.440","0","709.540","0","905.730","0","1.101.280","0","799.180","0","1.480.050"],
    [1805,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-08-03;Aseo;0;188.310;0;197.070;0;188.160;0;205.460;0;329.194;0;328.694\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-08-04","Teléfono","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1806,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-08-05;Gas;61.540;64.600;70.770;70.940;71.760;60.440;59.720;0;109.210;68.390;67.640;63.190\n2015;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","0","10.000.000"],
    [1807,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;0;7.552.000;15.438.553\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","5.247.716","0","0"],
    [1808,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;9.000.000;0;2.000.000;8.250.000\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","172.000","0","0","0","0","0"],
    [1809,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-2;GASTOS GENERALES;29.234.640;10.713.519;108.083.470;577.128.583;427.771.407;34.634.529;129.970.454;247.607.817;273.318.994;106.728.188;45.906.274;248.562.787\n2015;AC;121;Secretaría Distrital de la Mujer;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","2.292.139","0","0","0"],
    [1810,"2015","AC","121","Secretaría Distrital de la Mujer","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;2.292.139;0;0;0\n2015;AC;121;Secretaría Distrital de la Mujer;3-1","GASTOS DE FUNCIONAMIENTO","453.225.238","681.392.872","789.603.317","1.204.240.462","1.005.387.453","1.118.737.526","761.088.590","867.109.471","909.216.217","675.780.126","618.572.942","1.757.309.381"],
    [1811,"2015","AC","121","Secretaría Distrital de la Mujer","3-3-1-14-01-04-0931-118;118 - Litigio y justicia integral para las mujeres;47.650.000;458.700.000;1.069.380.000;1.353.900.000;3.467.472.517;1.181.202.417;0;0;-91.150.000;48.250.000;678.714.933;546.872.809\n2015;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","0","55.000.000","475.435.150","73.060.000","281.083.350","509.216.850","0","0","0","91.210.780","-8.203.180","21.636.333"],
    [1812,"2015","AC","121","Secretaría Distrital de la Mujer","3-3-1-14-01-04-0933-120;120 - Calidad y fortalecimiento institucional;215.600.000;214.500.000;149.345.500;0;33.256.080;15.225.000;0;55.882.040;0;0;15.929.102;-1.231.707\n2015;AC;121;Secretaría Distrital de la Mujer;3-3-1-14-01-04-0934-119","119 - 20 Casas de igualdad de oportunidades para el ejercicio de derechos de las mujeres en el D.C.","311.041.559","434.375.030","803.392.459","701.965.908","866.184.426","258.724.959","583.695.911","422.109.771","1.171.284.957","504.901.275","349.380.313","1.181.280.375"],
    [1813,"2015","AC","121","Secretaría Distrital de la Mujer","3-3-1-14-01-04-0966-119;119 - Acciones para la implementación y seguimiento de la Política de Mujeres y Equidad de Género en el Distrito Capital;0;88.000.000;603.496.000;135.300.000;192.000.000;444.092.800;0;0;50.000.000;-36.833.334;0;29.263.333\n2015;AC;121;Secretaría Distrital de la Mujer;3-3-1-14-01-04-0973-119","119 - Acciones con enfoque diferencial para el reconocimiento de la diversidad de las mujeres","2.100.000","196.768.000","153.516.000","77.440.000","654.000.000","810.876.000","0","0","18.000.000","-13.908.000","-24.666.667","49.986.666"],
    [1814,"2015","AC","121","Secretaría Distrital de la Mujer","3-3-1-14-01-05-0972-124;124 - Implementación y seguimiento al modelo distrital de abordaje integral a las mujeres en ejercicio de la Prostitución;5.008.960;2.666.730;928.518.122;575.491.585;167.845.823;1.502.245.070;33.775.661;47.555.343;172.028.354;10.315.128;-9.563.376;50.248.920\n2015;AC;121;Secretaría Distrital de la Mujer;3-3-1-14-03-26-0935-222","222 - Gobierno, transparencia y probidad","0","0","0","35.000.000","0","15.000.000","0","0","0","0","0","0"],
    [1815,"2015","AC","121","Secretaría Distrital de la Mujer","3-3-1;DIRECTA;581.400.519;1.450.009.760;4.183.083.231;2.952.157.493;5.661.842.196;4.736.583.096;617.471.572;525.547.154;1.320.163.311;603.935.849;1.001.591.125;1.878.056.729\n2015;AC;121;Secretaría Distrital de la Mujer;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","5.297.098","0"],
    [1816,"2015","AC","121","Secretaría Distrital de la Mujer","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;5.297.098;0\n2015;AC;121;Secretaría Distrital de la Mujer;3-3","INVERSIÓN","581.400.519","1.450.009.760","4.183.083.231","2.952.157.493","5.661.842.196","4.736.583.096","617.471.572","525.547.154","1.320.163.311","603.935.849","1.006.888.223","1.878.056.729"],
    [1817,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-01;Sueldos Personal de Nómina;154.213.384;174.130.155;167.737.632;181.749.975;228.505.746;196.782.204;160.486.580;194.320.543;193.500.112;195.845.607;201.570.996;236.086.320\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-04","Gastos de Representación","22.132.816","21.244.894","21.197.701","21.856.652","22.512.542","21.744.941","16.102.401","22.892.269","22.892.269","22.237.847","20.682.005","21.819.522"],
    [1818,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;4.545.677;5.499.384;3.697.756;3.510.585;2.330.448;1.602.487;2.149.059;1.821.738;2.132.638;2.545.961;3.327.186;3.144.592\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-06","Auxilio de Transporte","160.333","219.534","148.000","148.000","148.000","148.000","108.533","148.000","140.600","148.000","148.000","108.533"],
    [1819,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-07;Subsidio de Alimentación;103.027;141.068;95.102;95.102;95.102;99.534;174.780;99.534;94.557;99.534;99.534;72.992\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-08","Bonificación por Servicios Prestados","12.877.456","5.651.617","4.471.181","6.683.264","6.019.858","3.114.059","8.168.523","4.301.818","6.603.233","7.774.826","4.997.520","6.899.143"],
    [1820,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-11;Prima Semestral;0;0;0;0;0;321.300.404;711.830;0;0;0;0;0\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-13","Prima de Navidad","0","665.645","0","0","0","0","0","0","0","16.287.123","11.603.068","292.626.059"],
    [1821,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-14;Prima de Vacaciones;11.448.347;5.051.767;0;2.579.933;36.266.916;20.087.472;1.202.415;3.400.456;4.433.211;11.760.977;19.216.691;38.485.514\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-15","Prima Técnica","39.376.984","44.270.130","43.146.569","44.811.060","47.062.765","42.395.253","41.266.406","48.976.979","48.544.622","51.489.594","45.892.128","45.766.122"],
    [1822,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-16;Prima de Antiguedad;5.480.852;7.927.681;7.848.187;8.060.902;7.904.596;7.223.446;6.839.660;7.920.112;7.816.699;8.934.739;8.268.988;8.174.232\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-17","Prima Secretarial","506.159","617.168","621.862","656.812","658.018","650.786","506.049","625.477","629.093","654.401","658.018","634.162"],
    [1823,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-21;Vacaciones en Dinero;0;0;0;0;7.723.340;0;5.434.253;0;0;0;0;35.436.714\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-26","Bonificación Especial de Recreación","1.010.641","407.550","0","208.473","2.579.518","1.845.589","132.536","332.119","434.968","694.254","1.479.181","3.740.711"],
    [1824,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;49.004.811;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","0","0","0","0","0","0","0","0","27.812.446","110.667.517"],
    [1825,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-01-02;Pensiones Fondos Privados;0;7.518.825;6.429.900;6.466.650;6.648.750;7.148.400;7.558.050;7.772.850;15.426.000;0;18.064.350;8.487.225\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-01-03","Salud EPS Privadas","0","22.847.179","21.592.715","21.765.775","22.191.319","22.643.927","22.444.619","23.049.275","47.100.870","0","47.493.594","23.894.991"],
    [1826,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-01-05","Caja de Compensación","0","9.857.070","10.186.070","10.247.960","10.792.960","13.538.240","24.221.560","9.641.520","22.799.520","0","24.485.440","15.039.440"],
    [1827,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-01;Cesantías Fondos Públicos;0;14.789.335;16.663.455;15.800.756;16.502.158;20.360.559;39.520.448;14.816.722;33.845.547;0;36.382.623;42.218.737\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-02","Pensiones Fondos Públicos","0","24.975.375","24.292.875","24.500.550","24.919.275","25.134.225","24.367.650","25.006.650","51.548.025","0","49.923.910","25.488.375"],
    [1828,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-03;Salud EPS Públicas;0;168.980;168.980;168.980;168.980;222.496;168.980;168.980;337.960;0;663.680;168.980\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","1.156.587","1.294.687","1.328.787","1.372.987","1.515.887","1.267.084","1.213.700","2.869.274","0","3.155.103","1.408.687"],
    [1829,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-05;ESAP;0;1.232.134;1.273.259;1.280.995;1.349.120;1.692.280;3.027.695;1.205.190;2.849.940;0;3.060.680;1.879.930\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-06","ICBF","0","7.392.802","7.639.552","7.685.970","8.094.720","10.153.680","18.166.170","7.231.140","17.099.640","0","18.364.080","11.279.580"],
    [1830,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-07;SENA;0;1.232.134;1.273.259;1.280.995;1.349.120;1.692.280;3.027.695;1.205.190;2.849.940;0;3.060.680;1.879.930\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-08","Institutos Técnicos","0","2.464.268","2.546.518","2.561.990","2.698.240","3.384.560","6.055.390","2.410.380","5.699.880","0","6.121.360","3.759.860"],
    [1831,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-09;Comisiones;0;148.831;176.119;167.005;162.916;201.655;387.764;140.753;326.357;0;380.473;483.660\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-1","SERVICIOS PERSONALES ","300.860.487","359.610.113","342.501.379","363.617.171","458.057.394","724.682.364","393.496.130","378.701.395","489.974.955","318.472.863","556.911.734","939.651.528"],
    [1832,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;537.746.564;0\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-01-02","Gastos de Computador","0","0","722.112","701.801","717.401","719.000","725.800","706.721","725.000","710.080","707.500","1.762.960"],
    [1833,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;1.225.000;1.225.000;1.225.000;1.225.000;1.225.000;1.225.000;1.225.000;1.225.000;1.225.000;2.975.000\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-01-04","Materiales y Suministros","0","0","818.365","1.002.004","1.093.656","1.103.201","11.083.035","1.046.179","16.101.611","1.099.450","20.943.800","2.273.547"],
    [1834,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;488.941;518.997;8.313.279;0;12.543.529;0;1.021.722;29.245.181;-3.967.680\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-03","Gastos de Transporte y Comunicación","9.772.271","82.072.489","94.129.231","74.722.571","1.580.392.597","215.070.370","10.853.325","156.742.173","10.773.209","22.746.818","10.364.475","26.381.376"],
    [1835,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-04;Impresos y  Publicaciones;0;0;1.747.995;578.000;1.869.998;574.238;1.392.641;477.800;12.495.400;577.040;391.200;1.387.594\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-05-01","Mantenimiento Entidad","0","0","728.000","21.697.000","719.200","719.200","729.149","730.800","731.000","731.000","6.728.400","1.776.399"],
    [1836,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;0;310.682.644;0;0;565.874.790\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-08-01","Energía","1.756.150","19.596.102","78.302.552","234.505.637","245.396.838","247.921.181","259.583.786","256.162.533","270.847.771","238.254.400","312.715.508","276.376.022"],
    [1837,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-08-02;Acueducto y Alcantarillado;11.245.276;1.471.788;238.738.501;5.608.094;431.148.672;10.476.706;487.086.677;16.069.201;533.456.342;9.854.305;524.493.098;565.171.347\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-08-03","Aseo","85.413.810","-16.889.220","82.022.080","199.690","80.495.000","376.506","62.660","76.382.405","328.320","20.313.097","61.814.198","739.426"],
    [1838,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-08-04;Teléfono;1.509.020;5.794.784;90.732.108;133.365.923;96.919.239;11.397.818;185.404.303;9.413.082;175.498.136;9.059.320;188.334.570;118.648.323\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-08-05","Gas","29.580.640","145.402.650","111.093.020","106.011.850","93.836.000","141.476.320","127.989.685","101.978.703","155.272.389","96.063.440","139.297.415","162.365.479"],
    [1839,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;400.000.000;0;0;0;0\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","250.000","0","0","356.090.000","0","89.369.339","14.290.651","0"],
    [1840,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-12;Salud Ocupacional;0;0;10.000.000;0;43.956.460;0;0;291.043.540;0;0;0;0\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","17.172.585","0","0","0","0","0","0","0"],
    [1841,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;99.180;64.380;142.632;76.860;114.840;164.900;172.260;172.260;298.720\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-2","GASTOS GENERALES","139.277.167","237.448.593","710.258.964","580.205.691","2.595.776.023","639.515.451","1.086.212.921","1.680.726.506","1.488.301.722","491.197.271","1.848.469.820","1.722.063.303"],
    [1842,"2015","AC","122","Secretaría Distrital de Integración Social","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;5.944.474;0\n2015;AC;122;Secretaría Distrital de Integración Social;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","5.944.474","0"],
    [1843,"2015","AC","122","Secretaría Distrital de Integración Social","3-1;GASTOS DE FUNCIONAMIENTO;440.137.654;597.058.706;1.052.760.343;943.822.862;3.053.833.417;1.364.197.815;1.479.709.051;2.059.427.901;1.978.276.677;809.670.134;2.411.326.028;2.661.714.831\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-01-0735-102","102 - Desarrollo integral de la primera infancia en Bogotá","838.504.000","1.696.449.700","265.260.000","101.355.000","310.182.000","91.441.168","38.380.467","-10.800.533","63.837.568","146.955.299","34.983.633","135.941.970"],
    [1844,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-01-0735-103;103 - Desarrollo integral de la primera infancia en Bogotá;0;235.285.000;0;0;0;0;0;0;0;0;0;15.686.000\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-01-0735-104","104 - Desarrollo integral de la primera infancia en Bogotá","44.197.854.093","67.803.226.012","26.612.779.841","27.461.635.872","7.028.807.220","15.180.752.551","7.233.053.809","3.956.948.199","7.546.318.845","14.053.933.203","4.323.427.905","6.919.984.004"],
    [1845,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-01-0739-103;103 - Construcciones dignas adecuadas y seguras;2.338.610.624;4.166.857.070;1.707.991.512;565.157.190;3.792.000.199;1.121.588.871;2.158.766.712;838.543.001;862.541.043;1.995.252.238;344.247.003;11.930.976.424\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-05-0721-125","125 - Atención integral a personas con discapacidad, familias y ciudadores: cerrando brechas","13.045.174.094","5.515.259.000","5.901.835.066","7.668.268.983","2.825.006.269","2.654.335.395","54.911.560","201.272.025","179.660.985","4.868.861.619","1.942.508.638","351.473.809"],
    [1846,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-05-0742-126;126 - Atención integral para personas mayores: disminuyendo la discriminación y la segregación socioeconómica;70.419.555.003;5.897.791.303;23.331.614.465;1.400.202.654;4.385.125.218;5.137.233.173;613.476.564;513.732.261;379.269.032;79.348.584;7.703.682.448;903.902.591\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-05-0743-124","124 - Generación de capacidades para el desarrollo de personas en prostitución o habitantes de calle","1.961.907.176","5.804.659.499","4.190.495.363","2.347.795.720","87.503.179","2.537.875.881","330.244.780","356.500.489","1.554.726.612","430.613.906","2.084.961.017","4.560.955.983"],
    [1847,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-05-0749-123;123 - Promoción del ejercicio y goce de los derechos de personas LGBTI;1.379.396.000;753.501.000;256.609.000;-1.004.667;49.565.079;13.212.000;12.745.000;75.621.876;4.972.188;10.348.067;16.466.701;173.907.700\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-05-0760-125","125 - Protección integral y desarrollo de capacidades de niños, niñas y adolescentes","342.088.600","6.240.169.100","2.298.398.000","1.263.412.663","117.629.428","784.712.500","2.711.454.171","502.109.400","354.450.718","7.220.150","-21.746.900","1.351.257.396"],
    [1848,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-05-0764-125;125 - Jóvenes activando su ciudadanía;1.059.520.000;763.928.000;165.970.000;1.565.291;45.509.113;4.516.603.453;1.835.016;2.058.992;3.939.397;1.788.415;1.207.603;682.276.536\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-01-07-0741-136","136 - Relaciones libre de violencias para y con las familias de Bogotá","12.818.268.193","3.218.070.000","307.974.958","237.506.684","69.658.224","223.409.253","169.324.608","1.430.976.267","128.107.260","200.294.722","359.705.540","502.354.182"],
    [1849,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-01-09-0730-151;151 - Alimentando capacidades: Desarrollo de habilidades y apoyo alimentario para superar condiciones de vulnerabilidad;11.230.148.358;53.289.013.856;9.140.911.855;68.063.803.498;119.967.172.411;1.801.803.066;8.751.820.700;2.252.000.216;407.994.658;11.721.417.788;4.296.134.441;2.921.761.040\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-02-20-0738-200","200 - Atención y acciones humanitarias para emergencias de origen social y natural","1.464.775.000","145.272.656","0","501.114.208","0","30.000.000","0","30.248.721","46.450.595","100.528.072","145.554.612","200.049.512"],
    [1850,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-02-20-0738-201;201 - Atención y acciones humanitarias para emergencias de origen social y natural;397.144.000;81.995.000;0;0;48.402.000;24.955.000;0;0;9.999.924;-14.378.833;0;7.929.500\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-03-25-0753-220","220 - Fortalecimiento de la gestión local para el desarrollo humano en Bogotá","2.793.247.000","726.294.000","48.233.715","86.754.891","351.211.111","84.252.718","12.359.012","17.245.923","83.004.204","12.479.804","4.405.956","116.956.012"],
    [1851,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-03-26-0974-223;223 -Transparencia y Probidad en la SDIS;56.020.000;0;0;147.457.000;65.547.000;31.368.000;0;0;9.999.878;29.293.977;52.878.000;157.141.584\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-03-31-0750-235","235 - Servicios de apoyo para garantizar la prestación de los servicios sociales","5.342.799.500","9.547.837.332","2.010.991.698","62.533.435.721","1.936.457.212","338.500.481","378.142.417","4.178.085.762","-100.846.278","441.388.072","2.148.637.428","8.040.526.780"],
    [1852,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-03-31-0758-236;236 - Adopción de un modelo de desarrollo organizacional para el talento humano;5.951.106.912;6.000.311.744;5.471.143.875;5.688.995.460;6.204.047.043;10.966.605.112;7.322.748.071;6.681.978.187;7.368.359.318;4.361.242.946;8.103.069.786;18.044.507.381\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1-14-03-31-0765-238","238 - Políticas Humanas: servicios sociales con calidad","2.658.563.000","464.471.000","75.180.000","158.160.000","27.770.144","0","0","0","0","0","281.734.665","147.505.727"],
    [1853,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-1-14-03-32-0759-242;242 - Fortalecimiento e innovación de tecnologías de la información y la comunicación;4.411.749.744;426.134.150;507.958.124;263.381.000;77.447.000;961.602.578;0;598.625.961;381.342.160;126.449.520;1.693.678.179;707.415.769\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-1","DIRECTA","182.706.431.297","172.776.525.422","82.293.347.472","178.488.997.168","147.389.039.850","46.500.251.200","29.789.262.887","21.625.146.747","19.284.128.107","38.573.037.549","33.515.536.655","57.872.509.900"],
    [1854,"2015","AC","122","Secretaría Distrital de Integración Social","3-3-4;PASIVOS EXIGIBLES;0;0;0;98.979.165;235.050.804;860.640.918;98.298.118;34.205.000;83.352.534;1.555.381.596;2.542.765.244;1.890.139.902\n2015;AC;122;Secretaría Distrital de Integración Social;3-3-4","PASIVOS EXIGIBLES","0","0","0","98.979.165","235.050.804","860.640.918","98.298.118","34.205.000","83.352.534","1.555.381.596","2.542.765.244","1.890.139.902"],
    [1855,"2015","AC","122","Secretaría Distrital de Integración Social","3-3;INVERSIÓN;182.706.431.297;172.776.525.422;82.293.347.472;178.587.976.333;147.624.090.654;47.360.892.118;29.887.561.005;21.659.351.747;19.367.480.641;40.128.419.145;36.058.301.899;59.762.649.802\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-01","Sueldos Personal de Nómina","173.924.032","179.093.099","200.756.847","178.781.269","211.228.615","182.658.290","178.441.974","175.269.930","175.058.410","168.812.291","175.288.364","181.781.987"],
    [1856,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-04;Gastos de Representación;15.690.370;17.101.859;17.498.364;16.531.789;16.738.912;11.789.972;16.462.748;17.429.323;17.498.364;17.498.364;17.498.364;17.498.364\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.161.036","576.820","1.894.024","648.469","1.998.242","1.203.578","1.365.695","660.049","673.077","1.351.219","993.693","662.945"],
    [1857,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-07;Subsidio de Alimentación;0;0;0;0;0;846.408;114.122;99.857;142.653;114.122;137.898;103.027\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-08","Bonificación por Servicios Prestados","14.339.524","12.181.580","6.473.886","4.926.149","1.726.262","7.752.876","2.720.295","3.426.216","5.224.592","1.705.112","2.745.470","6.705.442"],
    [1858,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-11;Prima Semestral;0;0;0;0;0;320.421.191;0;0;0;0;0;0\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-13","Prima de Navidad","42.460","0","0","0","0","0","3.856.871","3.040.999","1.403.120","1.602.332","0","284.837.609"],
    [1859,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-14;Prima de Vacaciones;3.028.124;5.148.175;14.547.556;5.838.399;23.752.257;20.272.534;12.340.653;13.213.007;7.980.212;3.943.353;3.272.948;8.224.489\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-15","Prima Técnica","53.572.879","54.041.297","58.138.934","53.432.579","53.279.675","47.673.896","51.129.896","50.599.905","51.918.100","51.708.918","53.425.212","54.377.278"],
    [1860,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-16;Prima de Antiguedad;4.678.865;4.670.444;4.914.431;4.681.608;4.633.790;4.240.876;4.412.101;4.032.167;4.224.095;4.359.596;4.488.628;4.334.109\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-17","Prima Secretarial","193.527","169.840","169.840","149.459","165.311","169.840","153.988","135.872","143.798","169.840","169.840","158.517"],
    [1861,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-21;Vacaciones en Dinero;0;10.644.625;0;0;0;0;6.828.939;4.089.971;652.146;888.849;0;0\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-26","Bonificación Especial de Recreación","241.193","448.214","1.187.616","431.748","1.811.686","1.857.717","1.065.514","1.126.882","754.391","385.919","294.250","746.334"],
    [1862,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;27.410.135;2.265.860;0;0;0;0;1.359.960;1.191.389;0;0;0;0\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-02-03-01","Honorarios Entidad","0","0","36.800.000","0","0","0","0","0","0","0","0","0"],
    [1863,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-02-04;Remuneración Servicios Técnicos;0;28.000.000;12.000.000;0;0;34.200.000;0;0;0;8.000.000;0;5.800.000\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","16.209.100","0","0","0","0","-12.637.616","0","1.908.852","0","246.951.971"],
    [1864,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-01-02;Pensiones Fondos Privados;15.191.340;15.005.960;16.209.100;16.134.100;15.622.040;16.434.760;16.125.500;16.360.640;16.708.920;16.329.340;16.451.900;16.985.620\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-01-03","Salud EPS Privadas","22.227.089","23.008.620","23.327.443","22.815.580","21.862.727","22.356.000","21.386.766","21.566.551","21.644.776","21.460.456","21.570.876","21.881.962"],
    [1865,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;1.303.084;1.357.384;1.377.184;1.286.687;1.262.900;1.154.400;1.241.700;1.232.000;1.264.700;1.251.100;1.295.800;1.322.487\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-01-05","Caja de Compensación","10.444.800","10.648.120","11.832.200","10.458.080","12.255.240","23.649.040","10.647.520","10.490.640","10.517.680","10.022.120","10.315.280","10.942.760"],
    [1866,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-01;Cesantías Fondos Públicos;6.815.822;6.266.471;6.967.398;6.936.804;6.721.500;12.633.034;5.556.605;11.748.862;6.467.219;6.161.011;6.172.152;12.906.782\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-02","Pensiones Fondos Públicos","16.464.280","16.917.720","16.754.180","16.421.500","15.285.040","15.176.360","14.109.440","14.127.940","13.889.580","14.009.080","14.042.680","13.936.280"],
    [1867,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-05;ESAP;1.305.600;1.331.015;1.479.025;1.307.260;1.531.905;2.956.130;1.330.940;1.311.330;1.314.710;1.252.765;1.289.410;1.367.845\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-06","ICBF","7.833.600","7.986.090","8.874.150","7.843.560","9.191.430","17.736.780","7.985.640","7.867.980","7.888.260","7.516.590","7.736.460","8.207.070"],
    [1868,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-07;SENA;1.305.600;1.331.015;1.479.025;1.307.260;1.531.905;2.956.130;1.330.940;1.311.330;1.314.710;1.252.765;1.289.410;1.367.845\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-08","Institutos Técnicos","2.611.200","2.662.030","2.958.050","2.614.520","3.063.810","5.912.260","2.661.880","2.622.660","2.629.420","2.505.530","2.578.820","2.735.690"],
    [1869,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-09;Comisiones;24.764;23.268;28.288;29.794;23.268;53.054;21.264;13.686;11.648;11.648;11.648;25.143\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1","SERVICIOS PERSONALES ","379.809.324","400.879.506","461.876.641","352.576.614","403.686.515","754.105.126","362.650.951","350.331.570","349.324.581","344.221.172","341.069.103","903.861.556"],
    [1870,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-02;Gastos de Computador;0;6.368.400;95.827.821;0;22.229.020;8.170.838;10.559.480;0;0;0;0;4.073.037\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","7.000.000","0","0","0","0","0","0","0"],
    [1871,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-04;Materiales y Suministros;0;0;367.180;309.904;0;15.168.800;1.752.219;317.981;5.471.858;311.900;310.600;3.044.634\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-03","Gastos de Transporte y Comunicación","865.942","0","7.922.142","688.472","432.971","96.000","1.042.500","110.000","6.743.400","46.800","2.383.925","813.441"],
    [1872,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-04;Impresos y  Publicaciones;0;0;125.698;1.750.000;0;4.900.000;0;3.850;0;0;0;6.558.801\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-05-01","Mantenimiento Entidad","144.000","144.000","4.531.247","1.639.455","33.862.179","44.380.000","449.999","2.114.215","6.590.833","150.300","1.127.260","3.350.565"],
    [1873,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;13.058.707;0;18.039.353;0;9.019.671\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-08-01","Energía","96.750","178.460","101.620","97.250","138.800","177.930","107.280","111.460","88.430","147.080","87.270","102.290"],
    [1874,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;22.320;0;22.970;0;27.210;0;27.210;0;27.210;28.040\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-08-03","Aseo","13.140","0","0","0","0","13.460","0","13.580","0","0","8.800","9.000"],
    [1875,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-08-04;Teléfono;2.961.430;3.033.780;2.676.820;3.388.030;2.934.500;2.836.850;2.769.720;3.515.880;3.041.760;2.839.550;3.013.330;2.992.800\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","2.975.000","0","0","0","2.125.000","2.088.000","31.152.155","0"],
    [1876,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;500.000.000;0;0;0;39.600.000;5.750.000\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","0","25.573.480","0"],
    [1877,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;129.000;0;0;0;0;0;0;0\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2","GASTOS GENERALES","4.081.262","9.724.640","111.574.848","7.873.111","69.724.440","75.743.878","516.708.408","19.245.673","24.088.491","23.622.983","103.284.030","35.742.279"],
    [1878,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1;GASTOS DE FUNCIONAMIENTO;383.890.586;410.604.146;573.451.489;360.449.725;473.410.955;829.849.004;879.359.359;369.577.243;373.413.072;367.844.155;444.353.133;939.603.835\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3-1-14-03-26-0939-222","222 - El servicio, actitud de vida con probidad","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1879,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-14-03-31-0692-236;236 - Estructuración - fortalecimiento y dignificación técnico - humana del empleo público en el Distrito Capital;72.884.312;180.741.426;196.637.995;83.332.785;119.321.931;218.106.741;5.592.324;2.215.648.044;75.728.294;63.441.224;73.412.501;177.586.383\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3-1-14-03-31-0744-235","235 - Fortalecimiento de los sistemas de gestión en el DASCD con componentes TIC´s","0","52.800.000","0","0","0","62.000.000","25.281.054","4.550.000","0","0","212.464.000","0"],
    [1880,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-1;DIRECTA;72.884.312;233.541.426;196.637.995;83.332.785;119.321.931;280.106.741;30.873.378;2.220.198.044;75.728.294;63.441.224;285.876.501;177.586.383\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1881,"2015","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3","INVERSIÓN","72.884.312","233.541.426","196.637.995","83.332.785","119.321.931","280.106.741","30.873.378","2.220.198.044","75.728.294","63.441.224","285.876.501","177.586.383"],
    [1882,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-01;Sueldos Personal de Nómina;350.827.226;388.915.448;401.480.780;398.069.367;430.593.201;435.491.209;412.354.365;381.034.142;426.404.565;391.861.631;385.928.185;446.748.187\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-04","Gastos de Representación","36.469.762","36.182.630","36.741.924","36.741.924","35.615.123","36.423.396","35.731.033","33.508.826","34.865.451","33.024.445","34.914.545","36.469.761"],
    [1883,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;13.293.536;15.020.585;13.950.850;12.877.395;13.107.503;12.934.342;11.605.182;12.463.470;12.955.042;11.842.242;14.950.493;51.981.939\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-06","Auxilio de Transporte","0","0","409.467","128.266","148.000","111.000","222.000","222.000","222.000","167.733","148.000","256.533"],
    [1884,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-07;Subsidio de Alimentación;128.388;134.728;95.102;82.422;95.102;4.289.999;804.567;895.806;879.217;839.403;846.039;902.442\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-08","Bonificación por Servicios Prestados","13.906.295","12.670.525","12.071.281","9.230.775","10.896.684","13.397.264","14.246.710","35.829.562","8.269.965","6.854.054","10.441.995","8.269.483"],
    [1885,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-11;Prima Semestral;0;0;0;0;2.416.964;711.663.421;863.308;2.076;0;0;0;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-13","Prima de Navidad","0","0","1.185.932","0","1.159.806","2.342.225","0","0","0","1.407.321","7.621.229","649.170.930"],
    [1886,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-14;Prima de Vacaciones;3.303.444;8.734.630;28.164.626;12.235.954;32.047.564;58.348.809;31.319.259;5.114.642;28.120.272;12.755.943;14.533.354;47.473.444\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-15","Prima Técnica","107.788.482","115.830.474","123.014.749","116.542.371","116.808.779","105.519.354","109.939.150","113.226.489","118.486.362","114.063.993","116.396.353","116.444.895"],
    [1887,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-16;Prima de Antiguedad;13.944.170;15.982.695;15.855.706;15.135.048;15.728.346;13.265.914;14.377.572;15.411.105;15.770.366;15.325.257;15.245.567;14.936.176\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-17","Prima Secretarial","312.393","289.691","343.706","310.428","316.999","298.070","308.165","316.998","281.474","302.148","310.663","427.718"],
    [1888,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-21;Vacaciones en Dinero;0;0;0;18.580.833;0;0;6.084.021;0;0;0;14.493.384;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-26","Bonificación Especial de Recreación","321.435","743.644","2.255.838","996.589","2.440.177","4.910.491","2.318.813","500.493","2.057.459","997.559","1.444.886","4.055.484"],
    [1889,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;94.253.425;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-02-03-01","Honorarios Entidad","1.603.410.500","505.796.950","152.782.275","118.404.784","19.378.650","91.093.200","-17.328.033","-13.625.183","154.258.113","94.660.896","44.537.200","86.870.900"],
    [1890,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-02-04;Remuneración Servicios Técnicos;269.200.800;187.686.600;24.555.200;8.531.208;187.902.900;49.445.177;2.264.477;264.477;2.860.077;16.917.861;264.477;10.586.257\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","8.115","0","0","2.492.658","0","0","0","0","0","425.378.316"],
    [1891,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-01-02;Pensiones Fondos Privados;0;30.264.500;29.647.100;30.128.422;30.634.400;30.324.300;30.241.000;30.808.900;31.617.800;29.622.000;58.125.500;29.926.500\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-03","Salud EPS Privadas","0","48.472.437","49.063.493","50.527.606","50.424.533","50.407.093","50.507.593","50.838.493","51.967.393","51.273.800","100.226.000","53.173.193"],
    [1892,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;5.437.475;5.594.975;5.841.575;5.845.675;5.895.775;5.821.375;5.781.975;5.840.275;6.026.800;11.407.365;7.181.075\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-05","Caja de Compensación","0","25.381.400","23.782.800","25.453.100","24.783.300","26.387.500","56.137.300","25.336.400","23.515.500","26.358.700","47.908.600","29.118.900"],
    [1893,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-01;Cesantías Fondos Públicos;0;22.840.762;24.069.311;25.002.924;23.276.367;23.780.442;51.329.412;25.664.786;47.381.908;24.703.257;48.601.638;67.659.269\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-02","Pensiones Fondos Públicos","0","38.215.000","39.231.200","40.765.691","40.556.040","40.847.500","41.056.200","40.970.400","41.500.800","42.384.100","82.549.900","44.829.900"],
    [1894,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-05;ESAP;0;3.172.200;2.972.500;3.180.900;3.096.900;3.296.800;7.016.600;3.166.200;2.938.500;3.294.100;5.986.700;3.638.800\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-06","ICBF","0","19.035.600","17.836.600","19.088.900","18.586.700","19.789.700","42.101.600","19.001.800","17.635.600","19.768.700","35.929.700","21.838.500"],
    [1895,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-07;SENA;0;3.172.200;2.972.500;3.180.900;3.096.900;3.296.800;7.016.600;3.166.200;2.938.500;3.294.100;5.986.700;3.638.800\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-08","Institutos Técnicos","0","6.344.800","5.945.300","6.363.200","6.196.100","6.597.000","14.033.300","6.333.700","5.879.100","6.590.300","11.977.600","7.279.900"],
    [1896,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-09;Comisiones;0;31.357;32.579;129.736;32.995;32.593;37.024;32.569;32.543;490.527;66.631;29.295\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-1","SERVICIOS PERSONALES ","2.507.159.856","1.490.356.331","1.014.063.909","957.530.318","1.075.185.708","1.752.682.032","930.408.593","796.266.326","1.036.678.282","914.826.870","1.070.842.704","2.168.286.597"],
    [1897,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-01;Dotación;0;0;0;0;1.702.645;0;0;0;0;0;0;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-01-02","Gastos de Computador","0","0","687.289.206","37.350.000","4.468.879","174.051.069","1.722.531","186.227.993","0","67.862.728","68.704.934","204.160"],
    [1898,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-03;Combustibles, Lubricantes y Llantas;12.400.000;0;62.590.490;0;0;25.009.510;0;0;0;0;0;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-01-04","Materiales y Suministros","0","0","39.926.423","693.158","1.015.627","1.798.966","40.646.749","4.894.540","446.400","4.492.326","91.089.262","12.942.018"],
    [1899,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-05;Compra de Equipo;0;0;0;10.179.999;0;0;0;0;11.198.663;0;0;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-01","Arrendamientos","63.338.400","6.375.360","0","0","0","73.187.680","0","0","0","0","0","0"],
    [1900,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-02;Viáticos y Gastos de Viaje;0;805.546;8.787.964;0;0;0;14.946.960;0;968.164;0;14.955.205;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-03","Gastos de Transporte y Comunicación","34.295.358","19.329.096","223.390.785","380.884.572","6.358.187","6.841.216","9.302.220","6.845.727","7.154.033","31.457.183","6.752.413","8.231.583"],
    [1901,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-04;Impresos y  Publicaciones;0;0;1.747.899;0;328.000;89.900;96.500;43.780.000;437.099;87.000;321.000;553.450\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-05-01","Mantenimiento Entidad","0","222.240.776","205.506.196","618.634.154","550.000","179.582.330","126.674.505","2.584.000","0","204.160","9.529.284","215.372.020"],
    [1902,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-06-01;Seguros Entidad;0;0;0;243.262.633;0;0;6.245.974;0;0;4.167.831;0;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-08-01","Energía","18.384.007","17.127.477","17.719.913","19.214.749","19.970.107","20.652.694","19.815.610","20.531.003","20.939.536","21.076.475","21.787.696","27.364.452"],
    [1903,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-08-02;Acueducto y Alcantarillado;0;392.033;4.044.120;167.380;4.574.030;9.879.108;5.462.070;255.370;5.979.590;331.867;9.020.306;10.168.766\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-08-03","Aseo","2.491.900","177.070","2.475.090","146.120","2.862.499","41.940","58.870","1.486.250","70.040","107.220","1.158.598","945.450"],
    [1904,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-08-04;Teléfono;13.150.121;13.948.628;12.504.458;13.273.906;13.240.773;13.339.327;13.336.763;13.582.307;13.019.428;13.011.028;13.055.608;13.115.658\n2015;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","39.700.300"],
    [1905,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-09-02;Capacitación Externa;0;0;0;0;0;0;0;0;0;0;0;0\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","114.903.367","0","0","4.554.888"],
    [1906,"2015","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\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","7.192.000","13.212.779","28.329.200","0","0","0","0"],
    [1907,"2015","AC","126","Secretaría Distrital de Ambiente","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;294.764;66.785;7.980;2.094.523;19.551.055;261.360;59.160;44.000;190.904;6.448.290\n2015;AC;126;Secretaría Distrital de Ambiente;3-1-2","GASTOS GENERALES","144.059.786","280.395.986","1.266.277.308","1.323.873.456","55.078.727","513.760.263","271.072.586","308.777.750","175.175.480","142.841.818","236.565.210","339.601.035"],
    [1908,"2015","AC","126","Secretaría Distrital de Ambiente","3-1;GASTOS DE FUNCIONAMIENTO;2.651.219.642;1.770.752.317;2.280.341.217;2.281.403.774;1.130.264.435;2.266.442.295;1.201.481.179;1.105.044.076;1.211.853.762;1.057.668.688;1.307.407.914;2.507.887.632\n2015;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","1.482.412.050","959.872.450","144.591.400","50.794.450","57.092.000","62.950.752","72.100.000","0","0","0","19.106.500","48.482.100"],
    [1909,"2015","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;936.249.400;2.537.786.100;595.797.928;579.581.000;1.262.824.300;3.541.497;602.650.822;100.494.112;-30.832.290;71.811.600;79.567.500;403.521.260\n2015;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","176.325.700","678.131.400","19.982.000","45.217.000","0","0","0","0","11.989.200","0","0","47.985.640"],
    [1910,"2015","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;384.797.700;1.008.066.150;854.390.837;245.335.700;593.422.833;1.355.780.866;350.129.625;2.500.000;0;2.287.520;232.165.720;963.577.845\n2015;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","41.962.200","77.602.603","0","0","17.386.400","0","0","0","0","14.977.420","0","7.193.520"],
    [1911,"2015","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;276.755.850;1.310.119.781;910.790.618;2.042.679.260;461.740.750;1.004.755.399;28.876.007;26.224.560;192.082.727;1.917.604;31.817.000;405.009.143\n2015;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","119.722.050","100.285.607","41.962.200","35.967.600","151.800.000","400.000.000","0","0","0","0","279.109.866","24.062.173"],
    [1912,"2015","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;1.830.227.600;1.327.518.540;0;-44.077.133;296.521.900;54.441.165;22.700.000;148.201.600;0;10.235.267;45.175.800;368.642.318\n2015;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","119.778.700","0","0","0","0","0","0","0","0","0","0","4.521.700"],
    [1913,"2015","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;1.540.828.500;658.885.850;29.068.646;70.143.000;585.529.400;-5.579.083;0;0;6.513.207;-7.091.893;72.182.400;174.056.067\n2015;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","242.771.000","465.693.900","23.906.300","0","90.869.600","40.000.000","0","0","0","0","-28.578.723","48.950.750"],
    [1914,"2015","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;3.372.363.950;2.669.033.850;693.639.471;726.928.800;723.020.400;926.953.889;27.932.776;2.000.000;46.495.133;5.999.063;187.356.720;969.767.469\n2015;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","2.424.616.221","639.160.648","19.914.456","923.513.187","346.360.240","390.697.319","549.549.400","8.255.450","15.603.100","42.085.800","28.692.710","350.916.622"],
    [1915,"2015","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;94.188.350;83.651.450;21.557.900;602.720.500;91.778.000;39.006.100;0;1.742.263;8.240.000;15.553.000;-131.023.055;460.964.350\n2015;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","106.955.200","33.876.700","0","0","0","0","0","0","0","0","0","24.859.050"],
    [1916,"2015","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-03-24-0817-217;217 - Planeación ambiental participativa, comunicación estratégica y fortalecimiento de procesos de formación para la participación, con énfasis en adaptación al cambio climático;0;0;0;43.960.400;0;0;0;0;43.889.704;0;0;18.663.600\n2015;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","333.596.400","222.850.800","16.820.000","18.034.100","19.559.700","82.525.249","39.405.176","3.767.100","18.238.908","0","0","19.806.900"],
    [1917,"2015","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;259.570.300;78.177.000;63.036.000;0;108.000.000;288.709.000;0;0;10.000.000;10.000.000;0;24.086.550\n2015;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","29.526.478","0","0"],
    [1918,"2015","AC","126","Secretaría Distrital de Ambiente","3-3-1-14-03-31-0844-235;235 - Fortalecimiento de la función administrativa y desarrollo institucional;1.013.417.000;251.221.500;122.112.425;0;-45.402.400;303.897.565;489.624.481;7.488.215;93.633.800;-17.087.700;144.567.458;282.608.640\n2015;AC;126;Secretaría Distrital de Ambiente;3-3-1-14-03-31-0844-238","238 - Fortalecimiento de la función administrativa y desarrollo institucional","199.397.700","236.003.900","319.360.488","0","12.689.600","48.451.200","0","0","30.000.000","0","-1.961.120","17.891.100"],
    [1919,"2015","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;800.134.900;117.275.800;86.211.000;0;-24.760.514;488.940.457;0;507.148.567;59.137.725;271.192.238;26.574.000;60.352.507\n2015;AC;126;Secretaría Distrital de Ambiente;3-3-1","DIRECTA","15.756.070.771","13.455.214.029","3.963.141.669","5.340.797.864","4.748.432.209","5.485.071.375","2.182.968.287","807.821.867","504.991.214","451.406.397","984.752.776","4.725.919.304"],
    [1920,"2015","AC","126","Secretaría Distrital de Ambiente","3-3-4;PASIVOS EXIGIBLES;0;0;0;120.952.643;0;11.795.800;0;132.920.976;2.200.000;24.546.332;307.234.866;1.118.825.750\n2015;AC;126;Secretaría Distrital de Ambiente;3-3-4","PASIVOS EXIGIBLES","0","0","0","120.952.643","0","11.795.800","0","132.920.976","2.200.000","24.546.332","307.234.866","1.118.825.750"],
    [1921,"2015","AC","126","Secretaría Distrital de Ambiente","3-3;INVERSIÓN;15.756.070.771;13.455.214.029;3.963.141.669;5.461.750.507;4.748.432.209;5.496.867.175;2.182.968.287;940.742.843;507.191.214;475.952.729;1.291.987.642;5.844.745.054\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-01","Sueldos Personal de Nómina","207.408.640","228.197.295","220.064.678","228.928.053","241.520.450","228.357.162","230.572.955","209.177.547","226.330.893","230.699.441","201.577.691","221.190.800"],
    [1922,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-04;Gastos de Representación;31.035.938;29.087.636;29.087.636;28.277.163;29.087.636;28.529.808;25.976.374;25.585.977;26.232.332;24.492.303;21.295.875;27.255.906\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","2.672.019","1.338.345","1.715.450","691.189","1.513.049","981.020","1.677.738","1.486.225","1.640.742","1.564.704","2.550.795","1.371.560"],
    [1923,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-06;Auxilio de Transporte;926.933;1.258.000;1.255.533;1.258.000;1.258.000;1.105.067;1.021.199;925.000;1.055.733;1.107.533;1.107.533;1.124.800\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-07","Subsidio de Alimentación","592.802","808.367","808.367","808.367","808.367","710.095","657.788","595.972","678.394","713.265","713.265","722.775"],
    [1924,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-08;Bonificación por Servicios Prestados;3.570.738;2.778.957;1.580.755;5.020.182;8.693.307;21.341.414;13.972.327;10.441.292;2.504.520;14.568.174;2.070.411;3.946.748\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-11","Prima Semestral","2.072.310","0","0","0","0","416.281.393","2.834.570","0","0","0","0","0"],
    [1925,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-13;Prima de Navidad;276.925;0;0;0;0;2.881.488;0;0;6.807.401;0;0;373.664.215\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-14","Prima de Vacaciones","2.324.158","6.165.346","0","8.515.029","19.076.572","24.214.330","22.884.345","13.859.871","31.080.607","27.540.217","11.360.685","18.380.215"],
    [1926,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-15;Prima Técnica;75.075.129;76.354.661;78.252.867;76.021.814;75.773.820;71.352.620;71.426.179;67.628.559;68.705.124;66.579.840;63.534.132;68.928.289\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-16","Prima de Antiguedad","5.204.999","5.829.404","5.895.833","5.909.835","5.891.076","5.385.846","5.758.468","5.683.228","5.940.713","5.824.288","5.933.358","5.985.914"],
    [1927,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-17;Prima Secretarial;106.874;153.439;146.054;161.880;161.880;80.119;119.549;130.228;130.228;130.228;130.228;116.512\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","0","9.642.228","0","0","11.593.865","0","0","2.946.327"],
    [1928,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-26;Bonificación Especial de Recreación;226.763;547.432;0;730.892;1.555.063;1.698.390;1.838.211;1.163.524;2.301.768;1.897.061;821.908;1.683.229\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","38.637.251","0","0","0","0","0","0","0","3.020.217","0","0","0"],
    [1929,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-02-03-01;Honorarios Entidad;0;0;0;0;0;32.550.000;39.850.000;0;0;28.910.000;16.656.667;0\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-02-04","Remuneración Servicios Técnicos","0","21.870.000","0","0","0","0","0","0","0","34.404.285","0","0"],
    [1930,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-01-01;Cesantías Fondos Privados;1.758.891;16.217.979;0;0;0;2.403.463;0;5.478.000;9.499.452;0;0;267.870.555\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-01-02","Pensiones Fondos Privados","14.481.500","14.571.900","11.098.800","9.389.700","10.382.000","0","12.309.700","23.917.800","10.628.000","11.642.500","0","20.867.400"],
    [1931,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-01-03;Salud EPS Privadas;28.729.800;29.416.300;29.117.100;26.960.900;29.752.100;0;34.851.400;65.625.386;27.630.900;29.929.700;0;56.978.200\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","2.985.868","3.300.068","3.292.368","3.187.368","3.329.668","0","3.240.096","6.654.997","3.042.968","3.159.745","0","6.149.436"],
    [1932,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-01-05;Caja de Compensación;13.032.160;13.208.440;13.243.680;12.589.760;13.648.480;0;15.188.960;29.625.220;12.949.960;13.536.400;0;25.865.040\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-01","Cesantías Fondos Públicos","11.112.732","11.587.801","10.316.877","10.490.017","10.136.325","0","23.970.562","21.208.012","10.800.699","10.909.139","0","33.297.505"],
    [1933,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-02;Pensiones Fondos Públicos;25.924.700;26.991.500;30.000.100;28.792.600;31.704.400;0;36.770.800;68.701.900;28.519.400;31.192.200;0;59.482.000\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-05","ESAP","1.629.020","1.651.055","1.655.460","1.573.720","1.706.060","0","1.898.620","3.703.153","1.618.745","1.692.050","0","3.233.130"],
    [1934,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-06;ICBF;9.774.120;9.906.330;9.932.760;9.442.320;10.236.360;0;11.391.720;22.218.914;9.712.470;10.152.300;0;19.398.780\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-07","SENA","1.629.020","1.651.055","1.655.460","1.573.720","1.706.060","0","1.898.620","3.703.153","1.618.745","1.692.050","0","3.233.130"],
    [1935,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-08;Institutos Técnicos;3.258.040;3.302.110;3.310.920;3.147.440;3.412.120;0;3.797.240;7.406.306;3.237.490;3.384.100;0;6.466.260\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-09","Comisiones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1936,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1;SERVICIOS PERSONALES ;484.447.330;506.193.420;452.430.698;463.469.949;501.352.793;847.514.443;563.907.421;594.920.264;507.281.366;555.721.523;327.752.548;1.230.158.726\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-01-01","Dotación","0","0","0","0","0","0","14.668.383","0","0","0","0","4.980.444"],
    [1937,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-02;Gastos de Computador;0;0;9.541.000;198.360;180.000;279.400;280.000;13.287.341;7.116.960;143.840;129.343.215;36.995.583\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-01-04","Materiales y Suministros","0","0","89.472","140.200","31.400","216.901","184.562","69.800","8.022.735","118.500","9.819.865","247.784"],
    [1938,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;9.354.552;0;0;0;0;0\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-03","Gastos de Transporte y Comunicación","1.957.190","18.997.276","1.136.680","1.303.673","1.273.491","1.302.235","1.072.350","1.040.018","9.452.406","1.066.358","1.303.876","1.222.107"],
    [1939,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-04;Impresos y  Publicaciones;0;0;111.240;0;5.500.000;12.173.040;140.000;4.336.000;4.075.720;65.000;229.734;98.600\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-05-01","Mantenimiento Entidad","0","3.000.000","442.780","425.272","77.921.000","260.900","382.740","138.000","99.111.414","240.656","214.253","4.053.267"],
    [1940,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-06-01;Seguros Entidad;3.657.116;0;15.574.640;0;2.768.244;0;0;-1.139.000;0;0;14.308.241;-573.876\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-08-04","Teléfono","16.876.490","8.707.260","8.739.110","8.766.620","8.746.240","8.757.330","8.758.140","8.703.130","8.721.750","8.709.210","8.722.090","8.711.180"],
    [1941,"2015","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;6.960.000;0\n2015;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","30.923.260","0","7.076.740"],
    [1942,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-11;Promoción Institucional;0;0;0;0;2.000.000;0;0;0;0;0;0;0\n2015;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","16.252.000","7.250.000","3.748.000"],
    [1943,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;101.638.893;0;11.678.287;0;0;0;320.628;0;462.000;0;0;3.107.163\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2","GASTOS GENERALES","124.129.689","30.704.536","47.313.209","10.834.125","98.420.375","22.989.806","35.161.355","26.435.289","136.962.985","57.518.824","178.151.274","69.666.992"],
    [1944,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-5;PASIVOS EXIGIBLES;0;750.000;4.729.378;0;10.810.743;0;13.315.139;0;0;0;0;0\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-5","PASIVOS EXIGIBLES","0","750.000","4.729.378","0","10.810.743","0","13.315.139","0","0","0","0","0"],
    [1945,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1;GASTOS DE FUNCIONAMIENTO;608.577.019;537.647.956;504.473.285;474.304.074;610.583.911;870.504.249;612.383.915;621.355.553;644.244.351;613.240.347;505.903.822;1.299.825.718\n2015;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","0","3.165.918.790","397.523.253","482.747.798","2.163.483.418","6.245.215.735","6.046.639.189","116.569.371","23.541.524","254.755.694","1.335.619.585","185.936.516"],
    [1946,"2015","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;0;106.260.000;73.920.000;0;15.604.536;282.897.343;0;98.197.717;653.292;17.106.999;50.980.000;0\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1-14-03-31-0761-235","235 - Modernización organizacional","0","701.770.000","17.820.000","66.500.000","77.150.000","71.730.000","0","1.624.000","33.673.000","52.229.000","61.049.333","127.259.000"],
    [1947,"2015","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 distrital;0;1.027.330.000;1.326.310.830;378.496.988;109.977.944;548.097.673;41.506.310;10.589.056;6.166.504;566.730;283.313.401;213.560.765\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1","DIRECTA","0","5.001.278.790","1.815.574.083","927.744.786","2.366.215.898","7.147.940.751","6.088.145.499","226.980.144","64.034.320","324.658.423","1.730.962.319","526.756.281"],
    [1948,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-4;PASIVOS EXIGIBLES;0;0;0;7.268.800;0;0;0;0;8.402.588;7.732.198;0;0\n2015;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-4","PASIVOS EXIGIBLES","0","0","0","7.268.800","0","0","0","0","8.402.588","7.732.198","0","0"],
    [1949,"2015","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3;INVERSIÓN;0;5.001.278.790;1.815.574.083;935.013.586;2.366.215.898;7.147.940.751;6.088.145.499;226.980.144;72.436.908;332.390.621;1.730.962.319;526.756.281\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-01","Sueldos Personal de Nómina","866.527.845","907.856.954","957.253.515","934.200.251","1.010.792.132","959.997.976","909.542.063","924.261.361","947.477.679","941.236.149","1.069.804.109","1.151.538.271"],
    [1950,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-04;Gastos de Representación;22.651.648;20.554.297;22.092.355;22.651.649;22.136.731;22.222.550;21.578.903;21.237.506;21.170.525;22.651.649;22.651.649;20.344.561\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","547.174.971","551.080.873","446.778.041","620.605.985","621.661.047","705.412.854","698.531.717","528.497.732","705.227.328","478.040.810","559.089.536","683.885.019"],
    [1951,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-08;Bonificación por Servicios Prestados;23.640.329;23.430.497;8.320.190;10.040.860;45.792.946;30.407.032;22.479.962;49.611.113;30.004.722;21.152.141;47.867.479;21.935.641\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-11","Prima Semestral","0","0","0","0","4.213.572","2.069.574.817","0","0","0","0","0","0"],
    [1952,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-13;Prima de Navidad;1.848.250;1.846.001;0;0;3.355.083;1.148.933;4.468.591;9.398.003;1.774.510;0;2.148.377;1.269.123.912\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-14","Prima de Vacaciones","33.008.679","13.560.167","26.343.112","19.231.289","75.605.970","63.074.718","32.817.019","22.178.151","30.077.038","24.419.838","104.609.721","127.690.097"],
    [1953,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-15;Prima Técnica;45.633.245;46.823.426;47.769.471;47.125.361;47.227.778;46.054.859;46.617.399;46.144.252;45.922.612;48.799.034;47.924.485;47.395.729\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-16","Prima de Antiguedad","28.059.897","32.115.207","33.083.947","33.218.273","33.157.428","32.373.763","32.896.907","35.318.583","36.228.403","35.075.393","35.186.844","33.218.972"],
    [1954,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-17;Prima Secretarial;30.314;100.617;32.681;134.585;100.617;100.617;100.617;100.617;100.617;65.517;89.294;96.088\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-18","Prima de Riesgo","73.429.298","83.672.688","86.336.655","87.072.133","87.238.610","84.927.802","82.116.175","86.261.949","88.810.143","86.053.703","86.152.772","83.127.675"],
    [1955,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-21;Vacaciones en Dinero;4.414.756;5.026.813;0;0;6.125.475;4.542.306;3.326.530;7.829.522;2.277.296;0;1.727.551;5.021.216\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-26","Bonificación Especial de Recreación","3.471.922","1.322.009","2.715.174","2.052.226","7.526.437","6.556.620","3.002.906","2.114.193","2.984.901","2.586.620","10.282.710","13.303.228"],
    [1956,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;0;235.696.275;0;0;633.801;612.848;0;0;676.614;0;0;1.228.068\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","140.000.000","0","0","0","0","0","0","0"],
    [1957,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-01-01;Cesantías Fondos Privados;49.810.169;193.543.582;90.777.399;99.991.294;104.891.349;229.744.867;107.368.575;97.195.980;108.400.172;93.111.705;104.036.654;603.588.389\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-01-02","Pensiones Fondos Privados","0","89.803.631","36.441.740","35.560.500","34.082.800","39.352.500","38.074.140","37.490.400","38.097.700","30.928.300","31.780.500","56.669.800"],
    [1958,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-01-03;Salud EPS Privadas;0;277.753.218;127.392.757;142.839.093;142.736.337;150.259.093;151.654.293;138.410.493;151.577.893;131.827.193;134.835.693;158.032.293\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","117.719.342","85.726.211","80.994.872","87.318.903","107.286.787","84.738.122","96.702.300","109.264.187","34.911.171","97.632.787","103.596.787"],
    [1959,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-01-05;Caja de Compensación;0;145.209.094;62.236.600;70.819.640;78.378.400;161.001.460;74.119.760;68.746.320;76.438.480;66.362.560;79.415.320;86.649.120\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-01","Cesantías Fondos Públicos","0","20.549.546","9.961.191","11.257.426","12.016.743","27.976.131","11.290.017","9.669.870","10.979.326","9.538.476","12.328.347","21.297.945"],
    [1960,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-02;Pensiones Fondos Públicos;0;577.750.902;274.129.487;309.702.000;313.358.831;327.172.900;329.946.000;296.528.940;328.909.300;285.358.900;302.594.700;333.249.900\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-05","ESAP","0","17.776.137","8.154.575","8.852.455","9.797.300","20.125.183","9.264.970","8.593.290","9.554.810","8.295.320","9.926.915","10.831.140"],
    [1961,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-06;ICBF;0;106.656.820;48.927.450;53.114.730;58.783.800;120.751.095;55.589.820;51.559.740;57.328.860;49.771.920;59.561.490;64.986.840\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-07","SENA","0","17.776.137","8.154.575","8.852.455","9.797.300","20.125.183","9.264.970","8.593.290","9.554.810","8.295.320","9.926.915","10.831.140"],
    [1962,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-08;Institutos Técnicos;0;35.552.274;16.309.150;17.704.910;19.594.600;40.250.365;18.529.940;17.186.580;19.109.620;16.590.640;19.853.830;21.662.280\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-09","Comisiones","0","410.991","199.224","225.149","240.335","559.523","225.800","193.397","219.587","190.770","246.567","425.959"],
    [1963,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1;SERVICIOS PERSONALES ;1.699.701.323;3.523.587.498;2.399.135.500;2.616.247.136;2.976.564.325;5.271.612.782;2.747.545.196;2.563.823.582;2.832.167.133;2.395.263.129;2.849.674.245;4.929.730.070\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","425.073.954","0","220.937.045","35.065.900"],
    [1964,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-01-02;Gastos de Computador;0;69.600;0;15.060.280;26.460.300;138.372.243;0;135.605.109;0;2.366.400;34.800.000;17.600.000\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","0","0","0","0","16.000.000","0"],
    [1965,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-01-04;Materiales y Suministros;0;0;10.115.000;27.691.190;30.342.950;350.300;559.800;207.619.990;750.116;183.800;31.391.690;489.376\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-01","Arrendamientos","0","11.244.500","0","0","13.500.000","0","0","4.500.000","0","0","0","55.533.333"],
    [1966,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-03;Gastos de Transporte y Comunicación;1.453.107;1.585.042;1.478.121;2.130.527;21.869.965;180.940.165;1.465.959;1.613.092;19.053.156;1.715.548;2.642.325;2.103.226\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-04","Impresos y  Publicaciones","0","406.000","399.200","406.000","314.820","0","854.000","254.600","187.800","815.800","1.014.700","575.786"],
    [1967,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-05-01;Mantenimiento Entidad;0;70.648.269;94.364.284;373.275.315;0;103.557.720;70.503.336;46.342.400;57.992.893;4.500.000;28.591.869;5.000.000\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-06-01","Seguros Entidad","0","0","1.194.317","361.835","321.460.364","0","151.379.137","2.171.609.951","0","0","197.087","-10.356.049"],
    [1968,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-08-01;Energía;36.488.850;30.891.990;33.556.930;32.594.950;35.458.770;34.205.530;36.647.730;33.787.420;38.132.210;32.677.970;35.001.610;34.579.330\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-08-02","Acueducto y Alcantarillado","10.744.370","389.540","13.759.970","326.160","15.358.380","431.740","15.735.180","485.440","15.705.310","340.430","15.986.290","357.340"],
    [1969,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-08-03;Aseo;4.082.360;0;3.772.270;0;3.911.970;0;0;0;0;0;6.344.798;1.694.904\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-08-04","Teléfono","11.463.075","9.290.054","9.168.000","9.589.775","9.608.145","9.374.397","9.545.907","2.133.331","17.558.373","10.018.167","9.669.311","10.049.931"],
    [1970,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-08-05;Gas;0;11.900.720;8.643.510;7.938.540;9.473.600;8.214.040;8.132.260;6.928.200;7.664.940;9.216.970;9.727.400;9.900.040\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","4.092.750","0"],
    [1971,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;498.309.700;0;0;0;0;19.476.800;57.213.100\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-12","Salud Ocupacional","0","0","0","7.580.700","7.623.172","11.561.024","16.350.000","30.787.627","0","0","49.837.000","30.699.012"],
    [1972,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-03-01-02;Otras Sentencias;0;0;133.056.000;0;0;0;0;0;0;0;0;0\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","563.900","0","0","0","9.842.600","336.000","327.800","0","0","13.900"],
    [1973,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2;GASTOS GENERALES;64.231.762;136.425.715;310.071.502;476.955.272;495.382.436;985.316.859;321.015.909;2.642.003.160;582.446.552;61.835.085;485.710.675;250.519.129\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","12.499.188","0","0","0","0","0","0"],
    [1974,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;12.499.188;0;0;0;0;0;0\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1","GASTOS DE FUNCIONAMIENTO","1.763.933.085","3.660.013.213","2.709.207.002","3.093.202.408","3.471.946.761","6.269.428.829","3.068.561.105","5.205.826.742","3.414.613.685","2.457.098.214","3.335.384.920","5.180.249.199"],
    [1975,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-1-14-02-20-0412-201;201 - Modernización Cuerpo Oficial de Bomberos;296.580.000;3.065.353.000;8.405.840.174;606.307.895;258.005.637;1.409.528.456;656.611.922;3.082.947.043;3.277.454.876;503.586.548;1.586.421.074;3.551.538.821\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-3-1-14-03-31-0908-235","235 - Fortalecimiento del Sistema integrado de gestión de la UAECOB","1.334.920.000","1.241.635.000","210.900.000","124.245.000","29.087.040","275.295.000","0","0","9.744.000","-16.713.333","-37.803.557","89.698.333"],
    [1976,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-1;DIRECTA;1.631.500.000;4.306.988.000;8.616.740.174;730.552.895;287.092.677;1.684.823.456;656.611.922;3.082.947.043;3.287.198.876;486.873.215;1.548.617.517;3.641.237.154\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","46.010.204","0","0","0","0","0","0"],
    [1977,"2015","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;46.010.204;0;0;0;0;0;0\n2015;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-3","INVERSIÓN","1.631.500.000","4.306.988.000","8.616.740.174","730.552.895","287.092.677","1.730.833.660","656.611.922","3.082.947.043","3.287.198.876","486.873.215","1.548.617.517","3.641.237.154"],
    [1978,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-01;Sueldos Personal de Nómina;205.315.254;252.542.286;234.230.655;241.013.046;264.722.034;224.864.022;259.240.404;247.056.205;268.412.103;232.725.408;248.792.759;289.113.369\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-04","Gastos de Representación","12.839.018","14.164.009","13.501.517","12.811.106","14.191.928","14.399.051","15.227.545","14.882.339","14.882.339","14.882.339","14.882.339","14.882.339"],
    [1979,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;544.277;1.763.423;903.888;903.888;903.888;903.888;1.193.508;903.888;903.889;903.888;903.889;903.888\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-08","Bonificación por Servicios Prestados","15.743.106","4.841.057","5.289.365","3.681.704","4.541.400","0","12.367.466","6.680.149","14.588.057","2.285.832","9.368.085","1.722.816"],
    [1980,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-11;Prima Semestral;0;0;0;0;4.315.806;392.796.977;0;403.759;4.864;0;0;0\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-13","Prima de Navidad","0","0","365.525","0","2.146.158","2.094.957","4.680.283","0","774.580","0","0","371.423.869"],
    [1981,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-14;Prima de Vacaciones;6.062.555;6.214.852;2.257.323;7.082.772;26.828.944;4.182.981;11.776.639;6.655.182;20.802.163;2.090.632;4.459.148;39.776.880\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-15","Prima Técnica","63.900.724","76.801.082","75.042.601","74.246.334","73.936.781","69.950.818","76.435.003","73.574.883","74.530.266","70.606.497","76.388.748","72.409.244"],
    [1982,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-16;Prima de Antiguedad;1.095.147;1.652.609;1.557.505;1.498.650;1.510.172;1.274.237;1.354.715;1.427.888;1.427.888;1.369.410;1.427.888;1.320.274\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-17","Prima Secretarial","80.695","114.333","110.170","110.170","110.170","46.194","119.811","110.170","110.170","110.170","110.170","108.964"],
    [1983,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-21;Vacaciones en Dinero;0;0;3.628.456;0;4.485.745;0;0;0;0;17.307.014;0;0\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-26","Bonificación Especial de Recreación","505.524","628.349","240.482","675.672","2.247.509","395.637","1.037.814","633.952","1.820.462","177.203","450.363","3.642.563"],
    [1984,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;13.848.935;0;0;0;795.498;0;0;0;0;0;0;0\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","0","0","966.526","0","0","0","0","966.526"],
    [1985,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-01-01;Cesantías Fondos Privados;20.957.865;0;21.547.667;20.802.131;23.724.895;23.523.855;45.400.221;20.622.165;20.612.307;22.795.212;17.554.419;175.308.961\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-01-02","Pensiones Fondos Privados","21.170.300","0","21.325.200","20.847.200","22.022.000","21.769.200","23.254.400","24.919.600","24.097.800","16.705.000","22.634.600","43.841.400"],
    [1986,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-01-03;Salud EPS Privadas;27.901.700;0;27.043.000;28.151.000;29.163.300;28.573.600;29.219.400;30.174.800;29.700.500;30.139.300;29.059.100;58.547.000\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","1.508.500","0","1.702.900","1.683.800","1.763.900","1.698.600","1.628.600","1.831.100","1.755.400","1.802.800","1.668.800","3.418.584"],
    [1987,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-01-05;Caja de Compensación;13.387.900;0;13.620.900;13.285.500;14.039.400;14.307.040;30.114.300;14.495.300;14.242.100;14.997.000;14.730.380;29.464.300\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-02-01","Cesantías Fondos Públicos","974.645","0","926.492","720.425","749.614","818.910","1.650.613","818.910","810.014","789.952","720.425","2.354.641"],
    [1988,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-02-02;Pensiones Fondos Públicos;18.220.400;0;19.151.300;18.895.700;19.148.700;18.571.400;17.998.000;17.681.600;17.833.800;17.975.600;18.391.200;38.996.700\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-02-06","ICBF","10.040.100","0","10.216.900","9.964.900","10.531.800","10.730.700","22.585.500","10.872.800","10.682.500","11.248.700","11.048.560","22.100.100"],
    [1989,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-02-07;SENA;6.694.100;0;6.810.200;6.642.300;7.019.200;7.153.120;15.057.100;7.246.900;7.120.800;7.497.900;7.364.940;43.614.773\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-02-09","Comisiones","19.493","0","18.530","14.408","14.992","16.378","33.012","16.378","16.200","15.799","14.408","47.092"],
    [1990,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-1;SERVICIOS PERSONALES ;440.810.238;358.722.000;459.490.576;463.030.706;528.913.834;838.071.565;571.340.860;481.007.968;525.128.202;466.425.656;479.970.221;1.213.964.283\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-01-02","Gastos de Computador","0","0","3.149.076","0","0","71.150.924","0","0","0","0","0","0"],
    [1991,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;2.000.000;2.000.000;3.795.452;0;0;0;9.204.548\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-01-04","Materiales y Suministros","0","0","500.000","0","0","0","0","0","491.500","0","0","7.422.037"],
    [1992,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-01","Arrendamientos","10.836.440","12.435.018","3.549.440","3.549.440","549.315.755","7.448.903","7.448.903","7.598.903","7.598.903","7.598.903","7.598.903","7.598.903"],
    [1993,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-03;Gastos de Transporte y Comunicación;1.549.704;1.423.898;1.983.906;1.423.898;1.423.898;114.628.202;1.423.898;1.521.576;1.527.798;1.527.798;1.527.798;1.423.898\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-04","Impresos y  Publicaciones","0","928.000","300.000","6.041.800","0","0","265.000","0","0","1.500.000","0","0"],
    [1994,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-05-01;Mantenimiento Entidad;0;0;900.000;138.420.507;32.580.735;99.667.860;0;0;0;0;0;133.199.624\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-06-01","Seguros Entidad","0","0","0","19.988.540","0","0","0","0","0","0","0","0"],
    [1995,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-08-01;Energía;10.613.174;1.731.771;7.404.033;7.299.963;7.066.726;5.812.148;6.866.896;11.278.618;7.374.381;6.842.622;9.463.615;8.555.887\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-08-02","Acueducto y Alcantarillado","258.270","283.190","317.760","0","114.760","0","0","0","0","0","0","0"],
    [1996,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-08-03;Aseo;0;201.130;0;87.530;0;0;0;0;0;0;0;0\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-08-04","Teléfono","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1997,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;0;0;0;14.737.520\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","0","0","40.451.160"],
    [1998,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;0;0;8.000.000\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","197.796.314","0","0","0","0","0","96.675.346"],
    [1999,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;16.155.170;3.678.405;11.276.470;3.783.139;2.130.019;1.497.954;2.702.010;2.489.844;7.010.386;3.470.231;1.476.521\n2015;EP;200;Instituto para la Economia Social - IPES;3-1-2-03-03","Intereses y Comisiones","0","57.400","174.700","24.600","49.200","49.200","0","82.000","196.800","270.600","153.400","205.000"],
    [2000,"2015","EP","200","Instituto para la Economia Social - IPES","3-1-2;GASTOS GENERALES;23.257.588;33.215.577;21.957.320;188.112.748;594.334.213;500.683.570;19.502.651;26.978.559;19.679.226;24.750.309;22.213.947;328.950.444\n2015;EP;200;Instituto para la Economia Social - IPES;3-1","GASTOS DE FUNCIONAMIENTO","464.067.826","391.937.577","481.447.896","651.143.454","1.123.248.047","1.338.755.135","590.843.511","507.986.527","544.807.428","491.175.965","502.184.168","1.542.914.727"],
    [2001,"2015","EP","200","Instituto para la Economia Social - IPES","3-3-1-14-01-09-0431-152;152 - Fortalecimiento del sistema distrital de plazas de mercado;228.645.456;627.911.007;1.068.962.245;526.900.313;1.473.858.100;3.957.793.751;427.415.377;534.060.274;240.431.419;250.342.982;680.005.737;987.506.167\n2015;EP;200;Instituto para la Economia Social - IPES;3-3-1-14-01-12-0725-161","161 - Desarrollo de iniciativas productivas para el fortalecimiento de la economía popular","263.111.464","834.173.011","3.237.898.765","1.237.965.181","1.810.273.707","3.830.000.748","2.800.164.549","2.114.271.681","463.394.123","298.172.594","1.172.741.158","3.517.328.855"],
    [2002,"2015","EP","200","Instituto para la Economia Social - IPES","3-3-1-14-01-13-0604-168;168 - Formación, capacitación e intermediación para el trabajo;9.231.998;30.775.526;271.908.426;66.648.467;26.565.428;25.950.805;18.495.440;17.750.445;17.653.396;22.397.633;708.754.278;395.294.670\n2015;EP;200;Instituto para la Economia Social - IPES;3-3-1-14-03-26-0947-223","223 - Fortalecimiento de la participación ciudadana y de la cultura de la legalidad","4.896.065","3.903.871","5.148.479","5.148.479","5.218.496","9.738.049","5.944.043","5.148.479","6.078.797","35.505.506","6.648.359","22.657.237"],
    [2003,"2015","EP","200","Instituto para la Economia Social - IPES","3-3-1-14-03-31-0611-235;235 - Fortalecimiento institucional;31.906.256;154.280.656;72.073.534;135.643.677;176.148.446;494.788.116;58.795.950;48.072.539;72.640.424;99.729.884;86.448.552;322.586.024\n2015;EP;200;Instituto para la Economia Social - IPES;3-3-1","DIRECTA","537.791.239","1.651.044.071","4.655.991.449","1.972.306.117","3.492.064.177","8.318.271.469","3.310.815.359","2.719.303.418","800.198.159","706.148.599","2.654.598.084","5.245.372.953"],
    [2004,"2015","EP","200","Instituto para la Economia Social - IPES","3-3-4;PASIVOS EXIGIBLES;0;0;14.590.081;0;0;0;0;225.406.795;0;105.713.938;16.938.112;0\n2015;EP;200;Instituto para la Economia Social - IPES;3-3-4","PASIVOS EXIGIBLES","0","0","14.590.081","0","0","0","0","225.406.795","0","105.713.938","16.938.112","0"],
    [2005,"2015","EP","200","Instituto para la Economia Social - IPES","3-3;INVERSIÓN;537.791.239;1.651.044.071;4.670.581.530;1.972.306.117;3.492.064.177;8.318.271.469;3.310.815.359;2.944.710.213;800.198.159;811.862.537;2.671.536.196;5.245.372.953\n2015;EP;201;Fondo Financiero de Salud;3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","0","1.281.800","2.638.072","0","0","0","0","0"],
    [2006,"2015","EP","201","Fondo Financiero de Salud","3-1-1;SERVICIOS PERSONALES ;0;0;0;0;0;1.281.800;2.638.072;0;0;0;0;0\n2015;EP;201;Fondo Financiero de Salud;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2007,"2015","EP","201","Fondo Financiero de Salud","3-1-2-01-02;Gastos de Computador;0;0;543.000;40.008.400;4.410.320;522.000;0;197.379.800;483.699;359.600;306.296.000;284.535.271\n2015;EP;201;Fondo Financiero de Salud;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","600.000","10.000.000","304.000","0","0","0","0","25.000.000"],
    [2008,"2015","EP","201","Fondo Financiero de Salud","3-1-2-01-04;Materiales y Suministros;0;0;1.075.886;34.668.672;31.752.154;1.099.115;16.112.264;24.158.000;964.700;233.534.999;759.360;48.272.348\n2015;EP;201;Fondo Financiero de Salud;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","16.802.795","0","2.692.360","0","0","0","0"],
    [2009,"2015","EP","201","Fondo Financiero de Salud","3-1-2-02-01;Arrendamientos;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;201;Fondo Financiero de Salud;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","0","1.165.672","2.300.905","0","0","-134.210","0","1.947.188"],
    [2010,"2015","EP","201","Fondo Financiero de Salud","3-1-2-02-03;Gastos de Transporte y Comunicación;0;8.072.001;98.895.827;6.405.504;530.122.651;37.767.358;7.493.133;316.866.358;7.739.006;9.972.891;1.189.453;17.112.678\n2015;EP;201;Fondo Financiero de Salud;3-1-2-02-04","Impresos y  Publicaciones","0","0","1.216.500","0","1.112.632","69.680","1.902.382","0","211.720","385.580","452.824","6.856.417"],
    [2011,"2015","EP","201","Fondo Financiero de Salud","3-1-2-02-05-01;Mantenimiento Entidad;5.800.000;0;424.942.293;1.134.155.618;229.204.868;280.025.000;127.523.642;2.529.874.296;489.727.268;30.257.140;135.809.600;528.180.965\n2015;EP;201;Fondo Financiero de Salud;3-1-2-02-06-01","Seguros Entidad","0","0","0","830.384.306","1.878.009","0","0","0","8.623.155","0","0","852.425.709"],
    [2012,"2015","EP","201","Fondo Financiero de Salud","3-1-2-02-08-01;Energía;62.807.690;80.830.420;78.409.860;0;154.133.064;76.822.472;81.637.440;76.948.910;76.197.770;77.508.460;85.137.140;78.404.040\n2015;EP;201;Fondo Financiero de Salud;3-1-2-02-08-02","Acueducto y Alcantarillado","14.450.410","0","13.891.530","0","14.736.410","0","16.141.110","0","14.791.500","0","15.693.290","14.733.870"],
    [2013,"2015","EP","201","Fondo Financiero de Salud","3-1-2-02-08-03;Aseo;8.084.180;3.688.550;8.544.510;3.867.360;7.618.170;4.789.780;3.647.990;8.518.960;11.457.190;14.655.080;10.643.530;7.796.400\n2015;EP;201;Fondo Financiero de Salud;3-1-2-02-08-04","Teléfono","28.525.250","27.143.081","27.796.755","0","58.282.670","29.235.880","29.992.386","32.942.745","29.272.906","32.589.307","30.236.606","35.122.356"],
    [2014,"2015","EP","201","Fondo Financiero de Salud","3-1-2-02-08-05;Gas;0;838.890;465.840;449.430;453.380;632.060;491.920;777.680;2.324.440;1.058.700;1.847.270;570.180\n2015;EP;201;Fondo Financiero de Salud;3-1-2-02-09-01","Capacitación Interna","0","8.250.000","0","0","0","0","0","0","0","0","0","204.336.320"],
    [2015,"2015","EP","201","Fondo Financiero de Salud","3-1-2-02-10;Bienestar e Incentivos;0;0;0;7.169.490;0;0;179.332.000;5.500.000;17.931.700;0;3.866.100;23.840.950\n2015;EP;201;Fondo Financiero de Salud;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2016,"2015","EP","201","Fondo Financiero de Salud","3-1-2-02-12;Salud Ocupacional;0;0;0;0;59.000.000;0;0;0;0;36.174.543;0;80.943.500\n2015;EP;201;Fondo Financiero de Salud;3-1-2-03-01-02","Otras Sentencias","0","0","903.441","1.044.136","1.828.161","921.720","924.116","0","3.056.815.793","931.247","13.814.952","3.246.828.376"],
    [2017,"2015","EP","201","Fondo Financiero de Salud","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;1.740;0;18.976.941;360.000;1.221.883;1.408.466;17.549.930;13.746;63.700;27.803.594\n2015;EP;201;Fondo Financiero de Salud;3-1-2","GASTOS GENERALES","119.667.530","128.822.942","656.687.182","2.058.152.916","1.114.109.430","460.213.532","469.025.171","3.197.067.575","3.734.090.777","437.307.083","605.809.825","5.484.710.162"],
    [2018,"2015","EP","201","Fondo Financiero de Salud","3-1-3-02-14;Tribunales de Ética;0;0;0;644.388.000;914.395.102;0;0;0;0;0;0;0\n2015;EP;201;Fondo Financiero de Salud;3-1-3","TRANSFERENCIAS PARA FUNCIONAMIENTO","0","0","0","644.388.000","914.395.102","0","0","0","0","0","0","0"],
    [2019,"2015","EP","201","Fondo Financiero de Salud","3-1;GASTOS DE FUNCIONAMIENTO;119.667.530;128.822.942;656.687.182;2.702.540.916;2.028.504.532;461.495.332;471.663.243;3.197.067.575;3.734.090.777;437.307.083;605.809.825;5.484.710.162\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-01-02-0869-106","106 - Salud para el buen vivir","50.505.664.794","0","221.043.772.234","2.656.079.000","1.561.086.667","3.660.199.111","5.132.173.368","20.200.384","2.173.616.000","144.100.000","4.782.101.372","13.202.378.839"],
    [2020,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-01-02-0872-106;106 - Conocimiento para la salud;0;141.000.000;278.148.000;200.000.000;0;90.860.000;0;0;0;0;0;5.220.000\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-01-02-0874-107","107 - Acceso universal y efectivo a la salud","76.448.921.325","75.929.372.973","83.272.570.320","84.234.443.046","83.255.433.787","82.207.142.264","78.683.651.273","83.158.838.186","66.655.387.272","80.018.431.611","80.697.755.659","81.264.775.970"],
    [2021,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-01-02-0875-107;107 - Atención a la población pobre no asegurada;0;0;8.577.988.025;8.277.927.121;99.457.112.283;12.415.917.550;2.048.665.621;7.300.337.689;4.195.902.467;55.432.479;12.129.838.413;17.755.251.709\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-01-02-0876-108","108 - Redes para la salud y la vida","0","867.384.000","1.703.899.680","527.464.800","12.923.192.400","33.970.103.147","267.201.000","0","67.761.000","4.522.832.415","0","38.780.308.236"],
    [2022,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-01-02-0877-108;108 - Calidad de los servicios de salud en Bogotá D.C;0;0;3.063.966.060;430.816.680;119.040.000;4.818.004.440;451.290.560;369.092.551;339.050.500;53.363.000;13.793.270;227.129.075\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-01-02-0878-109","109 - Hospital San Juan de Dios","0","66.299.067","49.883.760","0","0","51.403.000","0","0","46.172.000","0","0","0"],
    [2023,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-01-02-0879-109;109 - Ciudad Salud;0;0;87.336.400;0;0;0;0;0;0;0;0;0\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-01-02-0880-110","110 - Modernizacion e infraestructura de salud","10.918.875","241.086.267","886.796.760","543.921.923","372.418.733","22.139.968.532","415.159.020","0","3.007.181.591","163.448.923","3.274.235.836","25.424.170.081"],
    [2024,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-01-02-0881-111;111 - Ampliación y mejoramiento de la atención prehospitalaria;0;1.413.738.031;3.900.512.138;1.114.044.929;16.030.669.965;16.532.987.689;1.661.686.106;121.500.235;3.118.501.772;1.302.559.824;7.588.445.691;6.445.783.865\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-01-02-0882-112","112 - Centro distrital de ciencia biotecnologia e innovación para la vida y la salud humana","0","0","1.006.561.167","499.720.684","271.349.900","0","55.400.000","0","81.992.225","0","131.312.968","4.470.432.772"],
    [2025,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-01-02-0883-113;113 - Salud en línea;0;546.699.000;510.872.960;1.612.876.700;1.191.466.000;8.409.455.533;5.727.000;1.077.230.520;181.622.995;0;818.251.513;3.058.541.736\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-01-02-0948-106","106 - Divulgación y promoción de proyecrtos, programas y acciones de interés público en salud","0","167.544.000","314.447.000","55.400.000","43.308.739","71.380.000","28.323.200","0","0","0","0","313.424.281"],
    [2026,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-01-13-0884-166;166 - Trabajo digno y decente para los trabajadores de salud;0;0;537.775.200;255.719.000;180.688.000;20.904.000;32.952.000;0;25.179.000;0;0;104.219.640\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-02-22-0885-209","209 - Salud ambiental","5.600.735.247","0","15.477.618.123","1.215.992.000","270.815.520","141.746.100","7.347.721.123","100.000.000","0","11.610.219.934","3.961.470","529.411.362"],
    [2027,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-03-26-0946-222;222 - Transparencia, probidad y lucha contra la corrupción en salud en Bogotá, D.C.;0;0;0;0;115.820.000;733.249.000;0;0;0;0;23.270.000;0\n2015;EP;201;Fondo Financiero de Salud;3-3-1-14-03-30-0886-234","234 - Fortalecimiento de la gestión y planeación para la salud","0","716.244.000","2.553.972.720","1.442.648.080","755.439.120","379.754.000","417.592.000","0","212.605.480","20.025.000","13.962.000","15.518.500"],
    [2028,"2015","EP","201","Fondo Financiero de Salud","3-3-1-14-03-30-0887-233;233 - Bogotá decide en salud;0;0;666.538.000;500.641.000;3.222.251.000;808.017.000;50.928.000;28.776.000;63.922.000;10.759.000;0;330.166.000\n2015;EP;201;Fondo Financiero de Salud;3-3-1","DIRECTA","132.566.240.241","80.089.367.338","343.932.658.547","103.567.694.963","219.770.092.114","186.451.091.366","96.598.470.271","92.175.975.565","80.168.894.302","97.901.172.186","109.476.928.192","191.926.732.066"],
    [2029,"2015","EP","201","Fondo Financiero de Salud","3-3-2-02-99-03;Colciencias - Fondo de Investigaciones en Salud;0;0;249.677.155;192.404.040;237.723.248;432.590.011;0;484.553.650;196.352.356;267.269.402;244.870.682;532.568.500\n2015;EP;201;Fondo Financiero de Salud;3-3-2","TRANSFERENCIAS PARA INVERSIÓN","0","0","249.677.155","192.404.040","237.723.248","432.590.011","0","484.553.650","196.352.356","267.269.402","244.870.682","532.568.500"],
    [2030,"2015","EP","201","Fondo Financiero de Salud","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;14.029.018;0;0;283.162.886;3.313.698.892\n2015;EP;201;Fondo Financiero de Salud;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","14.029.018","0","0","283.162.886","3.313.698.892"],
    [2031,"2015","EP","201","Fondo Financiero de Salud","3-3;INVERSIÓN;132.566.240.241;80.089.367.338;344.182.335.702;103.760.099.003;220.007.815.362;186.883.681.377;96.598.470.271;92.674.558.233;80.365.246.658;98.168.441.588;110.004.961.760;195.772.999.458\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-01","Sueldos Personal de Nómina","87.456.062","105.007.418","102.965.832","104.091.406","137.845.525","373.002.192","383.557.395","391.522.802","395.705.073","384.018.716","399.915.279","421.357.983"],
    [2032,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-04;Gastos de Representación;18.979.041;16.191.368;18.446.942;18.213.660;18.213.660;19.752.532;20.420.959;21.291.610;20.942.051;21.291.610;21.291.610;21.291.610\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","0","0","0","0","0","0","0","2.768.144","6.334.513","7.359.906","6.423.115"],
    [2033,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-08;Bonificación por Servicios Prestados;0;13.824.004;0;4.268.404;0;2.350.540;0;0;3.316.287;14.675.461;4.952.631;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-11","Prima Semestral","0","0","0","0","0","207.447.362","0","0","0","0","0","0"],
    [2034,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-13;Prima de Navidad;16.352;640.548;332.754;0;0;0;4.977.140;0;1.031.436;0;1.502.077;401.469.335\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-14","Prima de Vacaciones","9.384.960","3.527.025","0","0","22.769.151","6.886.704","9.729.225","0","5.476.609","45.604","3.560.370","10.312.583"],
    [2035,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-15;Prima Técnica;36.513.230;39.519.230;41.842.315;41.495.206;41.328.427;35.837.022;172.939.511;117.363.550;143.193.529;130.109.839;122.742.149;134.599.910\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-16","Prima de Antiguedad","707.239","1.070.570","1.397.204","1.345.687","1.332.119","1.076.794","1.172.012","1.369.644","1.282.085","1.463.457","1.463.457","1.463.457"],
    [2036,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-21;Vacaciones en Dinero;0;0;0;0;0;0;6.002.551;0;11.035.270;0;0;1.796.799\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-26","Bonificación Especial de Recreación","609.312","287.334","0","0","1.977.988","494.539","666.296","0","496.366","0","311.135","936.997"],
    [2037,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-01-01","Cesantías Fondos Privados","9.046.123","41.000","0","0","0","0","0","0","1.173.017","0","0","190.118.783"],
    [2038,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-03-01-02;Pensiones Fondos Privados;0;14.779.240;14.778.700;12.260.460;11.582.620;11.070.660;36.738.800;50.760.460;44.759.600;47.141.146;46.498.759;84.717.482\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-01-03","Salud EPS Privadas","0","14.633.940","15.373.113","14.298.073","14.501.113","13.152.793","38.979.913","50.922.913","45.284.513","47.550.976","47.764.236","95.557.700"],
    [2039,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;2.441.200;3.954.569;4.455.969;4.696.369;5.811.469;14.253.069;18.993.169;17.258.369;18.905.169;18.722.169;36.997.938\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-01-05","Caja de Compensación","0","7.867.700","7.507.300","6.597.500","6.851.100","6.860.500","19.351.300","23.505.200","21.118.100","22.011.300","22.404.200","45.256.000"],
    [2040,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-03-02-01;Cesantías Fondos Públicos;0;11.724.065;8.829.010;8.017.980;8.102.533;8.753.377;29.620.943;23.993.414;24.422.639;25.339.286;25.891.204;63.218.141\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-02-02","Pensiones Fondos Públicos","0","5.812.100","6.766.420","7.880.520","8.887.100","7.686.440","18.425.920","21.243.360","19.143.520","19.950.620","21.109.170","50.251.866"],
    [2041,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-03-02-06;ICBF;0;5.900.800;5.630.200;4.948.000;5.138.200;5.145.200;14.512.700;17.628.700;15.837.700;16.508.100;16.802.600;33.940.300\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-02-07","SENA","0","3.515.100","4.172.700","3.298.800","3.425.400","3.430.200","9.672.000","11.751.000","10.558.900","11.005.800","11.202.400","22.579.500"],
    [2042,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1;SERVICIOS PERSONALES ;162.712.319;246.782.642;231.997.059;231.171.665;286.651.305;708.758.324;781.019.734;750.345.822;784.803.208;766.351.597;773.493.352;1.622.289.499\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-01-02","Gastos de Computador","0","0","100.000","0","0","20.000","0","22.000.000","0","0","0","98.000.000"],
    [2043,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;0;4.000.000;0;0;0;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-01-04","Materiales y Suministros","0","0","15.823.000","0","0","4.280.640","0","14.668.315","12.000.000","0","6.757.379","45.228.000"],
    [2044,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01;Arrendamientos;0;0;0;36.000.000;0;7.022.750;0;0;0;0;0;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-03","Gastos de Transporte y Comunicación","807.288","1.071.763","351.694","490.906","6.357.732","46.825.392","358.944","2.570.313","353.092","323.966","522.838","3.856.426"],
    [2045,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;146.205;0;0;0;0;338.999;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-05-01","Mantenimiento Entidad","3.780.500","3.780.500","4.896.000","42.474.974","19.754.380","275.817.358","19.276.000","68.006.806","4.276.000","4.276.000","37.785.248","4.295.599"],
    [2046,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;2.100.000;0;29.926.586;0;211.606.467;0;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-08-01","Energía","4.394.220","9.457.720","9.377.710","9.360.580","12.973.190","10.533.390","11.488.020","11.414.020","10.872.380","11.280.800","11.749.310","23.724.360"],
    [2047,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;1.404.330;0;936.470;0;1.260.063;0;1.165.980;0;1.252.381;1.050.400\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-08-03","Aseo","0","19.990","407.530","0","1.710","337.400","0","0","0","0","523.670","179.970"],
    [2048,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-08-04;Teléfono;0;2.034.410;3.212.500;3.559.570;3.353.870;3.258.770;3.690.610;3.964.310;3.711.140;3.840.130;3.664.450;7.543.100\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","0","37.522.638"],
    [2049,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;0;76.000.000;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-12","Salud Ocupacional","0","0","0","0","3.500.000","0","0","0","0","0","0","17.727.045"],
    [2050,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;359.900;0;1.204.000;119.892;0;0;0;0;45.780;44.850\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-03-03","Intereses y Comisiones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2051,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2;GASTOS GENERALES;8.982.008;16.364.383;35.932.664;91.886.030;48.081.352;350.461.797;36.073.637;156.550.350;32.378.592;231.327.363;138.640.055;239.172.388\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1","GASTOS DE FUNCIONAMIENTO","171.694.327","263.147.025","267.929.723","323.057.695","334.732.657","1.059.220.121","817.093.371","906.896.172","817.181.800","997.678.960","912.133.407","1.861.461.887"],
    [2052,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-14-02-20-0729-199;199 - Generación y actualización del conocimiento en el marco de la gestión del riesgo;0;150.850.000;52.210.000;17.200.000;186.120.000;289.900.000;0;0;0;0;0;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-1-14-02-20-0780-199","199 - Mitigación y manejo de zonas de alto riesgo para su recuperación e integración al espacio urbano y rural","0","132.550.000","167.131.401","170.247.018","105.059.186","114.065.748","498.124.345","6.251.611","16.349.657","538.694.666","26.878.690","1.829.925.225"],
    [2053,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-14-02-20-0785-201;201 -Optimización de la capacidad del Sistema distrital de gestión del riesgo en el manejo de emergencias y desastres;0;249.900.000;55.650.000;137.500.000;81.000.000;130.900.000;0;16.295.147;0;0;18.400.000;91.750.000\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-1-14-02-20-0788-200","200 - Reducción y manejo integral del riesgo de familias localizadas en zonas de alto riesgo no mitigable","0","113.220.674","127.898.343","17.500.000","41.400.000","22.383.780","120.270","0","0","0","7.236.966","26.877.504"],
    [2054,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-14-02-20-0789-201;201 - Fortalecimiento del sistema de información de gestión del riesgo - SIRE para la toma de decisiones del Sistema Distrital de Gestión del Riesgo;0;203.350.000;35.018.970;0;491.537.820;110.444.350;0;0;15.650.000;2.350.000;0;104.692.406\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-1-14-02-20-0790-200","200 - Fortalecimiento de capacidades sociales, sectoriales y comunitarias para la gestión integral del riesgo","0","187.000.000","153.530.000","24.100.000","333.900.000","349.000.000","0","30.000.000","141.000.000","0","-7.793.000","15.316.960"],
    [2055,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-14-02-20-0793-201;201 - Consolidar el sistema distrital de gestión del riesgo;0;173.540.000;279.960.000;0;226.800.000;105.880.000;0;0;0;-27.333.334;0;75.161.832\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-1-14-02-20-0970-199","199 - Recuperación de Suelos de Protección por Riesgo","0","53.500.000","124.550.000","0","0","42.400.000","0","0","0","0","1.969.651.312","1.071.330.928"],
    [2056,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-14-03-31-0906-235;235 - Fortalecimiento institucional del FOPAE para la gestión del riesgo;87.117.000;715.103.200;32.551.900;27.411.250;670.605.872;944.111.705;-16.317.514;6.727.600;24.655.200;357.737.888;264.867.866;420.207.637\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-1","DIRECTA","87.117.000","1.979.013.874","1.028.500.614","393.958.268","2.136.422.878","2.109.085.583","481.927.101","59.274.358","197.654.857","871.449.220","2.279.241.834","3.635.262.492"],
    [2057,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-4;PASIVOS EXIGIBLES;0;0;4.855.889;0;0;0;71.892.392;3.578.400;0;0;221.285;0\n2015;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-4","PASIVOS EXIGIBLES","0","0","4.855.889","0","0","0","71.892.392","3.578.400","0","0","221.285","0"],
    [2058,"2015","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3;INVERSIÓN;87.117.000;1.979.013.874;1.033.356.503;393.958.268;2.136.422.878;2.109.085.583;553.819.493;62.852.758;197.654.857;871.449.220;2.279.463.119;3.635.262.492\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-01","Sueldos Personal de Nómina","1.072.343.762","1.314.300.694","1.460.933.047","1.286.829.400","1.594.154.992","1.228.881.282","1.398.283.971","1.275.176.077","1.334.786.307","1.313.381.016","1.560.604.897","1.405.462.602"],
    [2059,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-04;Gastos de Representación;89.206.161;93.554.608;106.723.820;93.035.786;98.445.500;91.921.376;94.892.060;92.985.159;93.774.691;92.145.541;96.368.219;85.469.863\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","30.226.432","22.636.390","29.869.707","29.131.416","28.747.877","29.492.409","28.360.650","28.839.661","26.929.784","28.572.347","27.922.418","27.795.208"],
    [2060,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-08;Bonificación por Servicios Prestados;28.158.506;51.695.728;56.250.137;28.470.543;36.164.478;36.356.422;35.615.194;47.920.696;33.237.995;51.061.772;61.022.844;49.307.504\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-11","Prima Semestral","0","61.568","0","9.571.793","0","1.980.936.033","0","0","0","0","0","0"],
    [2061,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-12;Prima de Servicios;0;1.222.670;41.726;0;0;205.795.704;0;0;0;0;1.636.815;200.835.581\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-13","Prima de Navidad","0","2.482.893","1.921.500","5.552.284","0","2.507.983","37.844","391.947","15.084.668","13.401.323","17.072.558","2.043.171.469"],
    [2062,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-14;Prima de Vacaciones;50.320.569;59.314.970;58.983.918;28.245.115;210.838.311;13.551.928;113.724.495;51.113.514;61.032.140;49.674.913;188.696.907;160.532.191\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-15","Prima Técnica","229.883.642","267.103.768","301.436.579","270.128.691","274.388.602","249.760.035","263.134.703","256.080.878","271.319.665","270.716.216","274.380.005","252.360.648"],
    [2063,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-16;Prima de Antiguedad;36.781.043;47.693.462;52.388.026;48.402.436;48.529.361;46.584.047;47.372.800;47.098.137;49.713.486;49.686.501;50.923.040;46.363.321\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-17","Prima Secretarial","1.981.179","1.941.413","1.959.876","1.958.456","1.957.036","2.505.818","2.006.595","2.006.595","2.006.595","2.006.595","1.962.004","1.917.413"],
    [2064,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-21;Vacaciones en Dinero;0;30.881.803;6.035.267;0;21.944.713;4.120.505;0;6.149.545;1.852.135;22.368.612;1.719.533;22.435.005\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-26","Bonificación Especial de Recreación","4.027.348","5.511.053","5.366.881","2.560.086","19.191.142","1.440.708","9.980.019","4.314.044","5.297.100","4.109.062","16.291.746","14.944.444"],
    [2065,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;297.031.752;9.648.380;0;0;16.278.378;0;0;7.355.147;918.084;920.648;0;932.263\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-02-03-01","Honorarios Entidad","0","18.556.000","721.552","6.050.000","-5.800.000","650.000","902.076","0","28.747.611","3.695.940","257.740","177.366.440"],
    [2066,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;0;855.492.000\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-01-01","Cesantías Fondos Privados","324.501.573","958.497.958","799.438","2.902.278","1.040.000","2.827.732","20.086.339","3.208.870","0","10.915.371","24.511.406","34.200.733"],
    [2067,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-01-02;Pensiones Fondos Privados;91.543.275;4.910.088;88.465.544;90.214.293;95.399.154;89.935.517;86.982.952;86.433.655;83.218.479;81.986.695;81.772.698;164.211.936\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-01-03","Salud EPS Privadas","151.151.505","0","149.454.388","155.759.177","164.101.876","150.779.034","156.678.453","156.697.265","151.744.846","149.764.892","150.477.756","303.943.383"],
    [2068,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;40.633.812;0;38.645.515;47.896.812;50.811.987;47.318.550;43.964.790;45.925.569;44.130.371;47.176.954;46.970.552;90.392.557\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-01-05","Caja de Compensación","59.947.600","314.500","73.825.000","74.855.400","75.920.799","88.986.980","132.476.500","78.201.300","69.207.500","72.761.700","71.939.500","170.460.400"],
    [2069,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-02-01;Cesantías Fondos Públicos;80.009.249;67.324.530;71.881.405;64.821.007;0;211.014.520;2.092.323;69.691.891;128.714.858;63.211.881;76.363.993;329.697.398\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-02-02","Pensiones Fondos Públicos","130.407.285","0","131.547.091","137.811.355","174.703.408","136.158.675","142.532.331","184.727.526","139.330.503","137.768.468","138.988.779","281.528.985"],
    [2070,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-02-03;Salud EPS Públicas;1.790.222;0;1.960.607;1.842.565;1.910.109;1.853.784;1.853.791;1.853.727;1.853.784;1.853.784;1.853.784;3.707.568\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-02-06","ICBF","44.958.300","235.900","55.384.300","56.138.900","56.919.600","66.737.400","99.357.100","58.650.100","51.904.500","54.568.900","53.952.400","127.842.700"],
    [2071,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-02-07;SENA;29.973.000;157.200;36.921.800;37.449.400;37.947.400;44.492.340;66.238.800;39.106.500;34.603.900;36.380.100;35.969.300;85.230.800\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-02-09","Comisiones","98.757","129.161","114.697","109.760","0","1.840.028","11.231","137.958","226.680","101.001","147.050","3.919.414"],
    [2072,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1;SERVICIOS PERSONALES ;2.794.974.972;2.958.174.737;2.731.631.821;2.479.736.953;3.003.594.723;4.736.448.810;2.746.585.017;2.544.065.761;2.629.635.682;2.558.230.232;2.981.805.944;6.939.521.826\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-01-02","Gastos de Computador","0","501.120","449.401.988","9.355.737","139.891.720","363.583.854","-9.647.820","0","96.726.304","539.400","373.963.620","64.052.159"],
    [2073,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;130.000.000;0;0;0;0;429.000;1.412.000;67.460.800\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-01-04","Materiales y Suministros","0","2.949.622","2.733.374","1.724.398","1.868.134","65.276.129","102.993.025","1.602.220","1.602.704","2.905.848","1.167.170","9.412.308"],
    [2074,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-05;Compra de Equipo;0;260.000;1.754.728;226.200;1.015.372;0;1.475.600;220.400;257.520;257.520;0;1.657.996\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-01","Arrendamientos","595.265.000","0","0","0","0","0","0","46.400","0","140.000","266.400","42.582.048"],
    [2075,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02;Viáticos y Gastos de Viaje;0;1.481.948;0;0;0;0;0;6.603.290;2.491.928;0;0;0\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-03","Gastos de Transporte y Comunicación","10.342.505","9.724.002","3.854.802","11.301.516","10.553.574","4.645.144","566.828.065","9.494.203","18.541.682","10.610.114","6.593.114","29.346.385"],
    [2076,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-04;Impresos y  Publicaciones;0;1.478.644;1.735.900;410.999;11.715.882;11.126.800;24.476.832;29.300;8.479.711;129.605.597;690.470;15.984.817\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-05-01","Mantenimiento Entidad","0","8.054.418","2.588.359","103.029.562","596.365.065","61.663.991","1.892.400.737","36.000.805","3.394.914","23.212.882","3.104.392","490.281.982"],
    [2077,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;2.173.000.000;0;0;0;0;0;9.950.000\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-08-01","Energía","37.741.240","32.888.960","38.718.230","34.971.830","33.354.970","36.401.390","35.006.540","34.829.490","36.028.170","35.825.520","36.322.090","38.500.000"],
    [2078,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;7.030.945;0;10.034.440;0;7.830.480;0;7.383.410;0;7.914.060;8.968.796\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-08-03","Aseo","4.263.700","1.590","4.254.360","800","4.256.720","1.610","1.610","2.328.332","6.430","0","4.310.138","2.297.430"],
    [2079,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-08-04;Teléfono;50.866.643;17.936.426;18.798.085;18.892.193;18.643.785;18.780.663;18.668.218;18.609.347;18.637.494;18.840.187;18.574.947;18.467.342\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-09-01","Capacitación Interna","0","0","0","1.013.852","0","0","0","0","0","0","0","101.433.000"],
    [2080,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;131.700.000;12.500.000;0;13.300.000;0\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","9.998.708","0","0","0","0"],
    [2081,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-03-01-01;Sentencias Tributarias;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","0","225.255.960","13.189.000","21.305.944","0","56.925.520"],
    [2082,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;513.700;299.340;1.324.700;2.164.980;571.981;411.099;1.017.520;412.200;410.475.646;833.360;541.560\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-03-03","Intereses y Comisiones","0","0","0","0","0","0","0","0","0","0","1.050.000","0"],
    [2083,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2;GASTOS GENERALES;698.479.088;75.790.430;531.170.111;182.251.787;959.864.642;2.735.051.562;2.640.444.386;477.735.975;219.651.467;654.147.658;469.501.761;957.862.143\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","31.855.616","0","3.143.600","0","1.902.400","0"],
    [2084,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;31.855.616;0;3.143.600;0;1.902.400;0\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-6-01-01-21","Vacaciones en Dinero","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2085,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-6;RESERVAS PRESUPUESTALES;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1","GASTOS DE FUNCIONAMIENTO","3.493.454.060","3.033.965.167","3.262.801.932","2.661.988.740","3.963.459.365","7.471.500.372","5.418.885.019","3.021.801.736","2.852.430.749","3.212.377.890","3.453.210.105","7.897.383.969"],
    [2086,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-14-02-19-0543-188;188 - Infraestructura para el sistema integrado de transporte público;0;205.500.000;486.033.333;7.663.850.000;699.400.000;4.193.100.000;125.050.000;4.900.000;850.000;-41.190.850;862.085.909;3.332.501.536\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1-14-02-19-0543-189","189 - Infraestructura para el sistema integrado de transporte público","0","3.500.000.000","0","0","0","0","0","0","0","0","0","1.902.955.057"],
    [2087,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-14-02-19-0809-192;192 - Desarrollo y sostenibilidad de la infraestructura para la movilidad;28.312.136.282;13.651.728.586;23.687.971.672;19.037.932.389;5.716.431.682;19.365.743.693;31.308.389.029;12.214.279.303;19.218.311.125;10.109.526.511;11.653.911.211;191.074.105.573\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1-14-02-19-0810-194","194 - Desarrollo y conservación del espacio público y la red de ciclo-rutas","45.600.000","530.268.000","233.765.000","0","204.100.000","52.000.000","48.750.000","0","410.183.302","0","2.500.000.000","18.416.991.195"],
    [2088,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-14-02-19-0810-195;195 - Desarrollo y conservación del espacio público y la red de ciclo-rutas;0;39.482.473.556;1.858.435.773;381.265.422;1.664.328.341;7.660.083.608;3.757.470.042;620.583.940;269.788.700;195.369.005;3.764.557.377;1.836.374.853\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1-14-02-20-0762-202","202 - Atención integral del riesgo al sistema de movilidad y espacio público frente a la ocurrencia de eventos de emergencia y catastróficos","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2089,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-14-03-26-0955-222;222 - Transparencia, probidad, lucha contra la corrupción y control social efectivo e incluyente en el IDU;0;238.323.000;28.168.000;12.500.000;-30.345.000;25.200.000;0;0;0;-4.218.600;-4.208.334;23.268.832\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1-14-03-31-0232-235","235 - Fortalecimiento institucional para el mejoramiento de la gestión del IDU","2.385.567.000","5.270.489.000","2.675.894.999","1.312.874.666","2.242.247.354","6.127.055.857","1.578.850.917","1.162.208.189","2.606.098.495","851.516.575","358.512.496","2.841.298.420"],
    [2090,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-14-03-31-0232-236;236 - Fortalecimiento institucional para el mejoramiento de la gestión del IDU;876.750.000;5.683.068.734;5.690.234.022;2.542.203.458;321.582.846;319.998.434;194.122.766;109.100.359;30.441.191;20.072.891;335.443.631;1.422.855.255\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1-14-03-31-0232-237","237 - Fortalecimiento institucional para el mejoramiento de la gestión del IDU","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2091,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-14-03-32-0954-241;241 - Fortalecimiento de las tecnologías de la información y las comunicaciones - TIC;143.200.000;1.638.163.500;1.054.480.788;257.899.500;841.380.962;1.007.971.636;531.837.175;40.550.000;1.694.520.312;1.073.222.978;45.150.000;1.506.475.884\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1","DIRECTA","31.763.253.282","70.200.014.376","35.714.983.587","31.208.525.435","11.659.126.185","38.751.153.228","37.544.469.929","14.151.621.791","24.230.193.125","12.204.298.510","19.515.452.290","222.356.826.605"],
    [2092,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-4;PASIVOS EXIGIBLES;0;1.383.857.064;2.201.778.018;13.519.012.448;13.692.119.959;2.936.026.602;25.885.980.946;10.644.530.155;6.583.175.364;6.052.951.530;1.055.398.355;7.610.903.012\n2015;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-4","PASIVOS EXIGIBLES","0","1.383.857.064","2.201.778.018","13.519.012.448","13.692.119.959","2.936.026.602","25.885.980.946","10.644.530.155","6.583.175.364","6.052.951.530","1.055.398.355","7.610.903.012"],
    [2093,"2015","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3;INVERSIÓN;31.763.253.282;71.583.871.440;37.916.761.605;44.727.537.883;25.351.246.144;41.687.179.830;63.430.450.875;24.796.151.946;30.813.368.489;18.257.250.040;20.570.850.645;229.967.729.617\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-01","Sueldos Personal de Nómina","395.797.056","470.540.509","453.727.333","435.860.674","475.304.811","461.240.287","430.670.476","431.167.850","457.733.123","426.188.757","452.981.895","458.204.694"],
    [2094,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-04;Gastos de Representación;25.436.281;29.655.395;27.144.356;26.126.704;27.409.757;25.391.910;28.087.373;27.915.202;27.076.621;25.135.761;27.915.202;27.915.202\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.333.764","1.627.313","853.483","1.372.448","845.313","799.822","934.517","970.677","984.195","1.133.347","1.461.478","659.867"],
    [2095,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-06;Auxilio de Transporte;505.667;481.000;404.533;362.600;444.000;120.868;148.000;518.000;444.000;444.000;444.000;370.000\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-07","Subsidio de Alimentación","1.311.902","1.352.852","1.280.212","1.289.951","1.267.052","970.652","1.241.942","1.152.002","1.286.552","1.317.752","1.278.752","1.179.302"],
    [2096,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-08;Bonificación por Servicios Prestados;9.801.545;9.946.742;49.187.102;20.372.308;14.267.404;5.780.230;12.312.391;5.591.613;5.777.090;6.204.419;12.212.692;4.262.258\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-12","Prima de Servicios","2.028.597","1.971.084","2.422.900","2.209.499","1.443.520","309.355.951","1.103.039","0","0","562.877","20.472","537.371"],
    [2097,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-13;Prima de Navidad;0;146.056;850.703;952.204;840.838;1.849.412;1.031.083;2.233.458;1.334.721;55.281;3.807.915;641.420.358\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-14","Prima de Vacaciones","4.367.251","17.883.944","22.188.212","19.211.691","32.269.039","62.762.016","15.814.185","11.597.246","21.674.157","1.543.633","17.282.138","37.761.096"],
    [2098,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-15;Prima Técnica;110.253.619;131.747.854;123.161.454;120.698.241;121.910.029;108.589.875;117.565.692;120.376.436;123.220.942;118.828.725;126.391.310;116.490.508\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-16","Prima de Antiguedad","6.840.372","8.418.799","7.946.092","8.298.623","8.187.349","6.423.664","7.717.035","7.727.412","7.901.405","8.245.626","8.146.521","7.237.606"],
    [2099,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-17;Prima Secretarial;107.915;102.069;94.236;113.484;146.616;118.785;153.242;153.242;153.242;153.242;153.242;153.242\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-21","Vacaciones en Dinero","0","0","0","24.452.303","0","0","8.451.061","0","0","1.060.317","0","4.707.407"],
    [2100,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-26;Bonificación Especial de Recreación;404.982;1.360.404;2.053.177;1.803.238;3.260.959;5.891.295;1.465.769;930.062;1.724.158;176.267;1.592.785;3.652.823\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","43.505.069","2.030.242","597.767","0","0","0","0","0","0","0","0","0"],
    [2101,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-02-03-01;Honorarios Entidad;575.342.000;368.840.250;120.613.450;202.317.850;53.706.711;99.110.900;10.731.150;14.537.700;654.000;33.619.200;3.603.650;-32.831.670\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-02-04","Remuneración Servicios Técnicos","51.865.000","76.110.000","41.238.400","0","53.815.500","6.473.017","0","0","0","2.577.400","7.732.200","0"],
    [2102,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-01-01;Cesantías Fondos Privados;55.237.958;0;432.029;1.154.245;459.521;2.055.934;1.130.305;2.587.566;1.609.257;75.052;0;147.547.183\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-01-02","Pensiones Fondos Privados","27.397.600","29.501.600","28.887.600","26.915.000","26.601.000","24.330.200","26.680.800","25.239.600","24.502.600","24.450.200","24.219.000","24.504.000"],
    [2103,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-01-03;Salud EPS Privadas;49.393.800;54.447.500;54.990.000;51.893.600;52.480.600;51.109.200;52.842.400;51.324.000;51.382.400;51.748.300;51.382.600;51.107.700\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-01-05","Caja de Compensación","22.024.800","25.311.300","27.215.200","25.148.800","27.062.000","38.983.700","24.276.300","24.148.600","25.677.300","23.249.100","25.787.300","26.118.300"],
    [2104,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-01;Cesantías Fondos Públicos;30.788.296;32.055.608;34.349.030;33.548.236;34.268.177;51.459.011;33.255.197;31.779.543;32.607.378;31.963.847;36.683.916;72.262.145\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-02","Pensiones Fondos Públicos","42.337.200","47.368.600","48.748.800","46.350.600","47.494.200","47.827.800","47.924.200","47.221.800","48.042.000","48.610.200","48.326.000","47.652.800"],
    [2105,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-04;Riesgos Profesionales Sector Público;2.830.700;3.281.500;3.301.600;3.021.000;3.064.700;2.668.800;2.973.300;2.971.200;3.065.300;3.006.000;3.080.400;2.870.000\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-06","ICBF","16.519.800","18.984.000","20.411.700","18.861.900","20.296.300","29.238.300","18.206.800","18.111.600","19.257.900","17.436.400","19.340.500","19.588.500"],
    [2106,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-07;SENA;11.011.900;12.656.400;13.609.000;12.574.700;13.530.900;19.491.600;12.137.500;12.074.300;12.839.000;11.625.000;12.894.200;13.059.800\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-09","Comisiones","100.839","79.972","76.598","90.765","74.223","133.938","92.867","61.403","72.536","76.080","152.660","151.789"],
    [2107,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1;SERVICIOS PERSONALES ;1.486.543.913;1.345.900.993;1.085.784.967;1.085.000.664;1.020.450.519;1.362.177.167;856.946.624;840.390.512;869.019.877;839.486.783;886.890.828;1.676.582.281\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-01-02","Gastos de Computador","0","0","91.700","26.210.160","0","0","275.671.060","0","0","0","391.871.040","50.815.559"],
    [2108,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;31.000;9.500;0;0;0;0;0;0;0;0;0\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-01-04","Materiales y Suministros","12.000","272.391","589.900","67.904.931","1.166.500","1.600.143","41.374.502","601.069","1.345.920","727.518","57.400","4.128.250"],
    [2109,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01;Arrendamientos;0;0;361.738.300;0;0;0;0;0;0;0;0;0\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","1.034.487","277.733","406.378","855.166","0","5.018.242","0","4.011.928","0","0"],
    [2110,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-03;Gastos de Transporte y Comunicación;2.196.865;1.332.681;1.716.790;1.499.081;246.500;162.100;2.754.599;353.400;439.400;520.300;3.764.397;254.300\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-04","Impresos y  Publicaciones","9.396","72.700","26.479.700","1.500.000","458.860","358.998","0","802.006","742.000","-91.692","0","11.250"],
    [2111,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-05-01;Mantenimiento Entidad;350.000;156.600;30.000.000;470.995.621;0;620.184;104.696;98.293.677;18.800;1.137.000;134.400;15.048.000\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-06-01","Seguros Entidad","0","24.717.866","0","137.069.120","0","0","0","0","0","0","0","0"],
    [2112,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-08-01;Energía;7.805.030;6.135.360;8.668.010;7.313.430;7.377.889;7.668.255;7.644.960;7.489.930;16.495.320;-35.010;8.358.770;8.658.490\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-08-02","Acueducto y Alcantarillado","1.029.770","139.770","716.670","0","0","295.620","201.710","98.240","467.140","-159.890","498.340","462.150"],
    [2113,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-08-03;Aseo;79.450;242.188;164.430;0;0;351.588;89.350;0;264.734;-89.910;88.113;270.870\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-08-04","Teléfono","6.273.130","6.208.390","6.440.220","6.460.380","6.471.030","6.460.030","6.466.140","6.423.860","7.686.240","1.676.650","13.569.097","2.966.493"],
    [2114,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;42.000.000;40.000.000;0;0;15.000.000;0;6.000.000;0\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-10","Bienestar e Incentivos","0","120.000","146.133.900","0","0","0","0","0","78.000","-39.000","298.280","255.000"],
    [2115,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-11;Promoción Institucional;0;7.960.000;0;10.250.000;0;0;0;128.722;68.087.466;-146.237;732.008;1.933.242\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-12","Salud Ocupacional","0","0","0","0","49.900","0","33.822.150","0","1.696.000","-848.000","790.000","80.000"],
    [2116,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;95.576.427;0;0;0;0;0;0\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","987.175","856.200","682.417","1.980.405","605.520","1.525.803","377.400","267.960","1.039.880","1.768.005","153.060","2.086.895"],
    [2117,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-03-03;Intereses y Comisiones;0;0;0;54.600.000;0;0;18.908.000;122.019.564;180.913.774;0;2.465.414;0\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2","GASTOS GENERALES","18.742.816","48.245.146","584.466.024","786.060.861","58.782.577","155.474.314","387.414.567","241.496.670","294.274.674","8.431.662","428.780.319","86.970.499"],
    [2118,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-3-02-06;Fondo de Pensiones Públicas;21.170.180.952;21.286.714.285;21.286.714.285;21.256.714.285;21.256.714.285;42.572.428.570;21.286.714.285;21.286.714.285;21.326.714.285;21.286.714.285;42.572.428.572;21.411.247.626\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-3-02-21","Cuotas Partes","0","0","996.285.128","164.740.667","29.637.120","72.110.705","0","752.261.801","1.507.567.978","1.100.208.773","354.275.678","2.244.021.308"],
    [2119,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-3;TRANSFERENCIAS PARA FUNCIONAMIENTO;21.170.180.952;21.286.714.285;22.282.999.413;21.421.454.952;21.286.351.405;42.644.539.275;21.286.714.285;22.038.976.086;22.834.282.263;22.386.923.058;42.926.704.250;23.655.268.934\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-5","PASIVOS EXIGIBLES","0","0","0","5.850.000","0","0","0","0","7.000.000","0","0","0"],
    [2120,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-5;PASIVOS EXIGIBLES;0;0;0;5.850.000;0;0;0;0;7.000.000;0;0;0\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-7-01","Pago de Cesantías Afiliados","0","676.521.058","5.021.607.322","1.717.649.058","905.533.059","872.388.066","1.679.026.583","972.096.689","713.740.165","0","0","868.949.000"],
    [2121,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-7-02;Provisión Pago de Cesantías;0;38.000.000.000;0;0;0;0;0;0;0;0;0;0\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-7","PAGO DE CESANTIAS","0","38.676.521.058","5.021.607.322","1.717.649.058","905.533.059","872.388.066","1.679.026.583","972.096.689","713.740.165","0","0","868.949.000"],
    [2122,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1;GASTOS DE FUNCIONAMIENTO;22.675.467.681;61.357.381.482;28.974.857.726;25.016.015.535;23.271.117.560;45.034.578.822;24.210.102.059;24.092.959.957;24.718.316.979;23.234.841.503;44.242.375.397;26.287.770.714\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-2-3-01","Bonos Pensionales","1.073.101.000","11.029.457.166","11.261.934.166","11.292.491.138","11.261.934.166","11.261.934.166","5.000.000.000","632.084.000","2.125.212.110","1.356.432.000","711.982.000","75.245.993.414"],
    [2123,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-2-3;PENSIONES;1.073.101.000;11.029.457.166;11.261.934.166;11.292.491.138;11.261.934.166;11.261.934.166;5.000.000.000;632.084.000;2.125.212.110;1.356.432.000;711.982.000;75.245.993.414\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-2","SERVICIO DE LA DEUDA","1.073.101.000","11.029.457.166","11.261.934.166","11.292.491.138","11.261.934.166","11.261.934.166","5.000.000.000","632.084.000","2.125.212.110","1.356.432.000","711.982.000","75.245.993.414"],
    [2124,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3-1-14-03-31-0710-235;235 - Gestión Institucional;29.640.100;48.165.163;24.204.096;57.040.000;40.000.000;224.045.974;0;19.000.000;781.145.761;13.920.000;895.966.422;649.358.462\n2015;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-3-1","DIRECTA","29.640.100","48.165.163","24.204.096","57.040.000","40.000.000","224.045.974","0","19.000.000","781.145.761","13.920.000","895.966.422","649.358.462"],
    [2125,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3;INVERSIÓN;29.640.100;48.165.163;24.204.096;57.040.000;40.000.000;224.045.974;0;19.000.000;781.145.761;13.920.000;895.966.422;649.358.462\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-01","Sueldos Personal de Nómina","150.916.589","169.425.958","179.632.895","175.904.659","183.419.944","176.250.937","177.661.128","166.276.016","191.762.142","173.849.182","173.350.726","204.044.730"],
    [2126,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-01-04;Gastos de Representación;26.639.025;27.347.274;30.015.129;28.505.551;28.500.608;28.541.175;27.434.202;27.347.274;27.218.544;24.993.928;26.368.510;26.857.892\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","969.818","1.220.935","1.207.145","1.206.575","1.218.379","1.192.378","1.216.838","1.210.714","1.020.092","1.205.686","1.207.104","1.206.617"],
    [2127,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-01-06;Auxilio de Transporte;893.935;1.632.934;1.746.400;1.785.867;1.763.666;1.613.200;1.684.734;1.588.533;1.657.600;1.702.001;1.699.534;1.452.867\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-07","Subsidio de Alimentación","2.047.479","3.702.505","3.932.508","3.727.223","3.511.735","3.285.820","3.754.837","3.170.662","3.850.624","3.612.346","3.312.282","3.035.559"],
    [2128,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-01-08;Bonificación por Servicios Prestados;8.150.239;6.336.356;4.985.407;6.589.831;10.191.917;2.983.570;3.400.963;7.118.325;8.667.820;1.910.791;6.172.151;3.827.690\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-11","Prima Semestral","0","0","0","0","2.478.809","58.608.188","575.973","0","0","0","0","0"],
    [2129,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-01-12;Prima de Servicios;0;0;0;0;0;284.977.980;0;5.872.159;0;2.277;0;0\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-13","Prima de Navidad","191.068","0","1.268.710","423.124","950.894","0","777.584","5.045.664","1.047.826","2.024","0","309.714.492"],
    [2130,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-01-14;Prima de Vacaciones;3.763.262;4.711.254;20.267.582;7.004.714;9.263.439;6.990.245;11.924.994;11.975.549;19.669.480;10.047.626;2.692.647;33.083.281\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-15","Prima Técnica","50.690.030","51.292.653","52.186.398","51.843.359","52.365.329","53.027.988","50.083.861","51.380.745","52.186.262","47.490.848","52.464.814","54.210.802"],
    [2131,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-01-16;Prima de Antiguedad;3.686.817;4.473.943;4.890.427;4.631.582;5.026.378;4.697.306;4.755.565;4.748.722;4.875.609;4.529.052;4.699.525;4.563.394\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-17","Prima Secretarial","122.670","170.532","199.003","202.829","202.829","168.958","191.154","202.829","202.829","237.829","237.829","225.421"],
    [2132,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-01-21;Vacaciones en Dinero;0;0;18.921.278;3.965.762;1.556.009;0;3.695.347;13.128.306;2.089.355;12.473;0;0\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-25-03","Quinquenio","0","8.549.945","0","0","0","0","0","0","9.056.385","7.513.716","19.530.103","0"],
    [2133,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-01-26;Bonificación Especial de Recreación;259.975;410.234;1.403.601;551.300;625.735;296.778;1.006.097;777.538;1.316.949;526.762;102.512;1.410.110\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","22.072.729","0","0","0","0","0","931.831","0","931.831","0","0","0"],
    [2134,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-02-03-01;Honorarios Entidad;692.146.666;36.225.000;63.685.000;696.827.998;54.795.000;34.000.000;10.490.000;4.000.000;0;0;-60.316.667;69.491.060\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-02-04","Remuneración Servicios Técnicos","208.580.000","32.250.000","0","326.779.001","27.000.000","9.300.000","0","0","0","0","6.150.000","4.005.000"],
    [2135,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-01;Cesantías Fondos Privados;8.670.646;79.388.881;12.961.056;0;0;0;0;4.707.541;0;0;0;0\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-03-01-02","Pensiones Fondos Privados","14.619.075","13.382.315","13.132.640","14.524.130","13.990.280","15.273.840","13.887.380","13.293.520","14.059.820","12.825.940","12.762.820","12.786.020"],
    [2136,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-03;Salud EPS Privadas;25.370.836;21.726.318;21.891.733;22.700.968;22.553.673;23.272.313;22.730.093;21.840.403;22.250.723;19.356.883;22.029.463;22.430.783\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","1.383.140","1.191.087","1.268.987","1.698.687","1.686.587","1.733.087","1.676.387","2.049.187","1.812.187","2.038.511","1.979.087","2.037.200"],
    [2137,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-05;Caja de Compensación;30.604.102;9.882.168;12.135.694;11.510.654;11.284.044;15.533.408;25.095.570;12.123.463;10.982.624;9.295.336;11.025.337;8.680.847\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-03-02-01","Cesantías Fondos Públicos","32.499.681","10.153.914","37.261.204","32.581.830","105.001.214","12.830.133","33.236.854","17.615.908","13.793.841","55.793.715","38.527.509","41.625.000"],
    [2138,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-03-02-02;Pensiones Fondos Públicos;20.944.100;17.207.510;17.774.000;17.525.545;17.850.900;17.581.780;18.203.320;17.540.490;17.353.610;14.754.850;18.338.750;18.881.770\n2015;EP;208;Caja de la Vivienda Popular;3-1-1-03-02-06","ICBF","23.825.250","7.411.620","9.101.850","8.633.010","8.417.340","11.426.880","18.821.700","9.070.020","8.171.910","2.934.810","8.008.830","9.164.370"],
    [2139,"2015","EP","208","Caja de la Vivienda Popular","3-1-1-03-02-07;SENA;15.883.500;4.941.080;6.067.900;5.755.340;5.611.560;7.617.920;12.547.800;6.046.680;5.447.940;1.956.540;5.339.220;6.109.580\n2015;EP;208;Caja de la Vivienda Popular;3-1-1","SERVICIOS PERSONALES ","1.344.930.632","513.034.416","515.936.547","1.424.879.539","569.266.269","771.203.884","445.784.212","408.130.248","419.426.003","396.593.126","355.682.086","838.844.485"],
    [2140,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-01-01;Dotación;0;0;0;0;0;40.000.000;0;0;0;0;0;0\n2015;EP;208;Caja de la Vivienda Popular;3-1-2-01-02","Gastos de Computador","0","0","0","0","0","19.809.800","0","0","0","0","0","10.000.000"],
    [2141,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;9.100.000;0;0;0;0;0;0;7.500.000;0;-2;0\n2015;EP;208;Caja de la Vivienda Popular;3-1-2-01-04","Materiales y Suministros","0","401.950","7.350.000","348.250","1.298.897","983.239","1.973.437","3.545.500","1.981.990","1.147.790","7.577.322","1.670.310"],
    [2142,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;11.774.900;0;0;0;0;0;0;0\n2015;EP;208;Caja de la Vivienda Popular;3-1-2-02-03","Gastos de Transporte y Comunicación","16.177.603","390.938","1.365.965","1.603.512","30.831.070","2.246.647","1.469.187","1.402.858","1.277.339","1.367.495","2.494.923","2.638.631"],
    [2143,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-02-04;Impresos y  Publicaciones;0;194.670;8.000.000;185.070;14.677.260;719.290;790.900;0;337.000;675.190;-75.076;1.993.930\n2015;EP;208;Caja de la Vivienda Popular;3-1-2-02-05-01","Mantenimiento Entidad","0","6.327.100","299.980.282","59.189.100","10.395.651","115.171.810","138.329","0","733.250","1.038.800","369.400","17.445.797"],
    [2144,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-02-06-01;Seguros Entidad;0;601.450;0;19.589.974;0;10.313.830;69.494.746;0;0;0;0;5.793.764\n2015;EP;208;Caja de la Vivienda Popular;3-1-2-02-08-01","Energía","10.908.270","10.239.170","10.426.950","11.400.680","9.716.910","11.367.170","10.604.890","10.839.330","11.037.940","11.780.520","12.222.080","12.319.690"],
    [2145,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-02-08-02;Acueducto y Alcantarillado;2.314.590;0;2.857.287;0;3.179.160;0;2.797.440;0;3.492.760;0;2.450.640;0\n2015;EP;208;Caja de la Vivienda Popular;3-1-2-02-08-03","Aseo","1.604.190","0","1.595.760","0","0","1.596.190","0","1.642.420","0","839.350","0","852.350"],
    [2146,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-02-08-04;Teléfono;4.508.122;4.524.412;0;16.735.882;8.158.627;8.318.702;8.247.172;9.055.851;8.264.200;4.742.745;4.728.162;4.738.703\n2015;EP;208;Caja de la Vivienda Popular;3-1-2-02-09-01","Capacitación Interna","0","0","0","15.470.000","0","0","0","0","3.299.388","5.233.838","0","0"],
    [2147,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-02-10;Bienestar e Incentivos;0;180.000;5.291.998;0;0;49.692.708;2.185.040;2.477.540;0;493.198;116.000;10.557.614\n2015;EP;208;Caja de la Vivienda Popular;3-1-2-02-12","Salud Ocupacional","0","0","0","0","6.083.426","33.055.911","0","0","0","0","0","0"],
    [2148,"2015","EP","208","Caja de la Vivienda Popular","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;299.684;0;240.220;20.880;521.965;107.760;0;320.260;325.360;-195.716;828.342\n2015;EP;208;Caja de la Vivienda Popular;3-1-2","GASTOS GENERALES","35.512.775","32.259.374","336.868.242","124.762.688","96.136.781","293.797.262","97.808.901","28.963.499","38.244.127","27.644.286","29.687.733","68.839.131"],
    [2149,"2015","EP","208","Caja de la Vivienda Popular","3-1;GASTOS DE FUNCIONAMIENTO;1.380.443.407;545.293.790;852.804.789;1.549.642.227;665.403.050;1.065.001.146;543.593.113;437.093.747;457.670.130;424.237.412;385.369.819;907.683.616\n2015;EP;208;Caja de la Vivienda Popular;3-3-1-14-01-10-0962-155","155 - Gestión para la Construcción y Mejoramiento de Vivienda Rural","175.672.541","34.625.460","58.466.215","168.503.670","1.505.716","12.511.885","4.068.409","606.875","81.768.520","2.836.576","87.910.438","21.339.438"],
    [2150,"2015","EP","208","Caja de la Vivienda Popular","3-3-1-14-01-15-0208-175;175 - Mejoramiento integral de barrios;277.291.741;99.247.140;455.451.396;1.097.435.331;233.923.647;2.598.454.921;95.321.527;147.954.389;1.100.449.240;1.510.982.128;1.873.095.076;10.165.818.057\n2015;EP;208;Caja de la Vivienda Popular;3-3-1-14-01-15-0471-175","175 - Titulación de predios","742.049.388","308.937.808","148.413.087","659.034.853","137.377.678","636.090.055","370.663.791","56.781.509","137.460.931","69.469.261","64.332.553","2.407.574.212"],
    [2151,"2015","EP","208","Caja de la Vivienda Popular","3-3-1-14-01-15-0691-174;174 - Desarrollo de proyectos de vivienda de interés prioritario;411.878.264;146.758.043;516.201.296;2.411.831.149;213.300.622;3.945.459.546;113.525.023;67.245.965;2.367.534.831;4.320.860.409;3.221.075.641;8.439.348.706\n2015;EP;208;Caja de la Vivienda Popular;3-3-1-14-01-15-7328-175","175 - Mejoramiento de vivienda en sus condiciones físicas","1.185.154.231","290.779.242","116.324.827","618.099.102","163.820.304","358.447.258","125.056.749","74.557.056","331.466.158","81.311.279","114.280.944","357.332.979"],
    [2152,"2015","EP","208","Caja de la Vivienda Popular","3-3-1-14-02-20-3075-200;200 - Reasentamiento de hogares localizados en zonas de alto riesgo no mitigable;1.328.652.687;2.816.981.728;1.154.619.495;3.382.620.625;4.033.211.279;3.073.112.753;2.616.220.031;2.530.617.194;3.015.704.001;2.283.064.800;6.756.586.532;7.910.122.163\n2015;EP;208;Caja de la Vivienda Popular;3-3-1-14-03-26-0943-222","222 - Fortalecimiento institucional para la transparencia, participación ciudadana, control y responsabilidad social y anticorrupción","56.000.000","0","0","40.913.000","0","40.000.000","0","0","0","0","0","0"],
    [2153,"2015","EP","208","Caja de la Vivienda Popular","3-3-1-14-03-31-0404-235;235 - Fortalecimiento institucional para aumentar la eficiencia de la gestión;349.757.744;414.870.433;156.899.158;795.897.226;198.026.668;767.056.010;399.383.329;185.211.928;277.179.984;233.595.736;254.424.623;852.381.296\n2015;EP;208;Caja de la Vivienda Popular;3-3-1","DIRECTA","4.526.456.596","4.112.199.854","2.606.375.474","9.174.334.956","4.981.165.914","11.431.132.428","3.724.238.859","3.062.974.916","7.311.563.665","8.502.120.189","12.371.705.807","30.153.916.851"],
    [2154,"2015","EP","208","Caja de la Vivienda Popular","3-3-4;PASIVOS EXIGIBLES;20.133.000;336.139.962;1.156.634.756;1.357.895.388;723.295.414;60.462.375;676.423.630;286.631.813;38.950.000;118.255.435;532.154.525;666.286.849\n2015;EP;208;Caja de la Vivienda Popular;3-3-4","PASIVOS EXIGIBLES","20.133.000","336.139.962","1.156.634.756","1.357.895.388","723.295.414","60.462.375","676.423.630","286.631.813","38.950.000","118.255.435","532.154.525","666.286.849"],
    [2155,"2015","EP","208","Caja de la Vivienda Popular","3-3;INVERSIÓN;4.546.589.596;4.448.339.816;3.763.010.230;10.532.230.344;5.704.461.328;11.491.594.803;4.400.662.489;3.349.606.729;7.350.513.665;8.620.375.624;12.903.860.332;30.820.203.700\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-01","Sueldos Personal de Nómina","534.752.783","673.750.207","657.139.936","639.773.163","777.739.432","645.215.469","633.806.732","631.310.499","667.948.225","637.737.090","665.892.477","756.250.210"],
    [2156,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-04;Gastos de Representación;30.020.219;35.214.071;35.018.286;35.018.286;35.018.286;33.587.983;34.094.548;35.018.286;33.563.100;35.018.286;35.018.286;32.124.565\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","12.302.103","6.915.726","12.024.474","13.982.393","15.170.067","14.092.635","10.710.775","11.803.253","19.954.275","10.404.934","16.527.414","27.241.192"],
    [2157,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-06;Auxilio de Transporte;2.130.367;2.513.863;2.736.088;2.577.203;2.532.766;2.594.488;2.690.128;2.478.554;2.661.271;2.624.327;2.476.923;2.602.146\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-07","Subsidio de Alimentación","1.761.845","2.081.849","2.286.455","2.184.819","2.147.435","2.415.206","2.361.861","2.161.594","2.324.925","2.312.214","2.163.195","2.301.342"],
    [2158,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-08;Bonificación por Servicios Prestados;62.693.810;42.524.685;25.100.676;13.712.041;17.957.950;23.703.217;30.887.162;25.629.526;24.745.603;20.554.317;3.552.526;14.021.227\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-11","Prima Semestral","0","0","0","0","0","26.236.026","0","0","0","0","0","0"],
    [2159,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-12;Prima de Servicios;6.087.256;0;1.384.422;4.972.794;1.621.436;5.991.033;1.036.558.631;0;334.934;5.967.601;0;0\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-13","Prima de Navidad","0","0","176.979","1.466.225","602.211","2.717.551","708.515","0","1.368.459","2.221.743","1.018.432.590","0"],
    [2160,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-14;Prima de Vacaciones;32.878.724;17.436.092;19.780.922;7.229.443;90.662.764;61.109.250;31.387.445;21.727.620;38.947.075;19.584.474;28.164.944;102.936.386\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-15","Prima Técnica","135.521.154","157.037.754","152.084.816","152.841.059","176.697.976","147.047.036","146.256.860","151.186.416","153.751.538","150.379.919","155.194.524","156.209.900"],
    [2161,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-16;Prima de Antiguedad;26.955.006;34.781.221;33.778.324;32.710.715;38.280.318;31.929.632;32.484.972;33.468.451;35.139.049;33.400.450;34.861.766;38.794.452\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-17","Prima Secretarial","677.419","913.159","820.099","873.316","981.732","777.211","929.562","774.337","821.849","793.740","801.460","1.024.606"],
    [2162,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-20;Otras Primas y Bonificaciones;0;0;0;0;0;20.369.359;0;0;0;812.391;19.224.259;0\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-21","Vacaciones en Dinero","0","38.686.297","1.971.609","342.094","0","2.149.302","13.879.968","0","0","5.835.550","0","0"],
    [2163,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-25-01;Personal Administrativo;250.615;64.674.250;258.670.654;0;1.288.878;7.571.230;250.615;0;429.626;1.074.065;5.835.753;1.920.513\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-25-03","Quinquenio","0","0","0","0","0","0","0","6.343.000","0","0","1.469.679","0"],
    [2164,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-26;Bonificación Especial de Recreación;3.457.518;1.810.018;1.589.630;577.476;7.695.530;5.256.742;2.825.418;1.831.668;3.257.047;1.492.699;2.271.592;9.489.801\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","194.158.494","3.482.214","691.714","1.532.773","560.385","3.065.546","0","0","579.668","0","0","0"],
    [2165,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-03-01;Honorarios Entidad;70.000.000;0;82.400.000;0;0;22.272.000;0;3.000.000;0;0;16.333.333;-1\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-02-04","Remuneración Servicios Técnicos","16.686.000","14.518.000","0","13.664.000","0","48.758.000","0","0","0","0","0","8.354.001"],
    [2166,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-01;Cesantías Fondos Privados;33.896.980;0;0;1.695.010;6.397.621;0;3.528.506;0;0;0;18.411.929;327.529.803\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-01-02","Pensiones Fondos Privados","0","40.188.850","44.527.691","82.610.378","39.578.106","0","37.470.816","36.472.693","36.773.845","36.230.127","37.560.925","69.894.170"],
    [2167,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-03;Salud EPS Privadas;0;77.206.282;80.656.178;158.817.904;79.275.102;0;80.417.766;78.066.339;78.475.106;78.130.050;78.376.742;154.867.754\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-01-05","Caja de Compensación","0","33.879.200","37.159.000","75.594.603","46.299.800","0","40.492.100","78.128.800","36.985.900","39.168.600","54.223.000","83.882.800"],
    [2168,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-01;Cesantías Fondos Públicos;40.768.247;235.000.230;67.168.629;79.603.697;46.769.692;14.504.709;46.208.686;220.538.495;77.656.196;123.307.164;79.445.108;123.490.590\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-02-02","Pensiones Fondos Públicos","0","68.811.031","70.107.423","141.160.594","71.995.467","0","75.554.919","73.492.656","73.656.498","73.713.051","73.579.651","147.674.950"],
    [2169,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;5.944.600;7.050.012;13.835.131;7.097.987;0;6.186.687;6.320.087;6.731.287;6.805.687;6.622.793;13.117.819\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-02-06","ICBF","0","25.407.900","27.867.300","56.690.700","34.722.100","0","30.367.800","58.594.800","27.737.000","29.373.700","40.703.600","62.907.400"],
    [2170,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-07;SENA;0;16.940.000;18.579.700;37.796.044;23.149.500;0;20.245.700;39.064.200;18.493.700;19.584.200;27.112.400;41.942.900\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1","SERVICIOS PERSONALES ","1.204.998.540","1.599.717.499","1.640.771.017","1.571.261.861","1.524.242.541","1.121.363.625","2.320.306.172","1.517.411.274","1.342.336.176","1.336.526.379","2.424.256.869","2.178.578.526"],
    [2171,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-01;Dotación;0;0;0;0;0;1.671.981;20.916.600;0;-610.781;0;0;0\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-01-02","Gastos de Computador","2.000.000","17.837.917","222.870.559","65.994.991","15.500.000","81.608.000","4.468.000","23.828.240","1.792.000","0","-583.380","30.404.449"],
    [2172,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-03;Combustibles, Lubricantes y Llantas;1.000.000;0;0;0;0;0;0;0;30.000.000;0;0;4.000.000\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-01-04","Materiales y Suministros","2.000.000","0","0","27.937.550","60.090.000","41.564.101","0","521.810","798.152","0","0","24.096.798"],
    [2173,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-05;Compra de Equipo;500.000;0;0;468.100;18.000;0;0;0;3.490.000;0;0;-24\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-02","Viáticos y Gastos de Viaje","0","1.258.392","0","0","0","4.817","2.015.617","0","0","0","0","0"],
    [2174,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-03;Gastos de Transporte y Comunicación;197.699.753;32.588.705;11.998.077;26.577.067;48.061.964;71.510.750;8.801.663;6.562.206;4.430.566;34.985.731;3.055.330;30.354.857\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-04","Impresos y  Publicaciones","4.000.000","0","800.400","1.279.000","11.708.328","79.200","1.199.988","4.196.980","86.439.198","289.960","0","0"],
    [2175,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-05-01;Mantenimiento Entidad;210.688.550;0;58.724.202;524.633.401;299.267.104;20.038.639;3.641.200;40.316.559;893.209;18.000.000;21.191.004;297.265.861\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-06-01","Seguros Entidad","500.000","0","1.635.320.502","0","0","0","3.518.347","0","487.069","0","0","356.316.644"],
    [2176,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-08-01;Energía;18.197.542;13.429.726;21.790.843;0;18.019.481;27.037.128;20.327.962;18.792.145;36.369.134;31.914.596;17.312.368;0\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","4.593.395","0","4.824.884","0","5.254.068","0","5.574.328","0","3.904.666","6.250.721"],
    [2177,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-08-03;Aseo;0;0;0;0;0;0;0;0;6.481.793;0;5.501.576;4.366.631\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-08-04","Teléfono","15.995.533","15.805.632","16.964.969","8.821.084","24.936.798","16.060.633","16.439.384","17.163.027","16.200.565","16.966.963","17.380.515","17.870.918"],
    [2178,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-09-01;Capacitación Interna;0;35.000.000;0;4.587.400;8.352.000;81.169.059;809.936;0;0;0;0;0\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-10","Bienestar e Incentivos","0","153.425.000","0","0","0","0","16.925.361","4.575.000","0","0","0","-2.058"],
    [2179,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;0;0;22.080.000;0;5.525.000;-30\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-12","Salud Ocupacional","6.062.992","49.245.272","0","0","23.507.484","0","8.810.175","0","0","0","0","-16"],
    [2180,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-13-99;Otros Programas y Convenios Institucionales;8.150.680;18.295.936;0;6.190.000;-809.333;46.180.412;123.000.000;0;2.428.000;0;0;2.294.153\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","16.373.815","263.158.724","51.929.386","35.398.004","5.500.000","0","117.456.766"],
    [2181,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;1.500.000;3.007.641;7.200;808.569;57.050;850.416;7.746.913;2.403.016;3.704.237;5.066.792;4.093.392;3.741.575\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2","GASTOS GENERALES","468.295.050","339.894.221","1.973.070.147","667.297.162","513.533.760","404.148.951","507.033.938","170.288.369","255.955.474","112.724.042","77.380.471","894.417.245"],
    [2182,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1;GASTOS DE FUNCIONAMIENTO;1.673.293.590;1.939.611.720;3.613.841.164;2.238.559.023;2.037.776.301;1.525.512.576;2.827.340.110;1.687.699.643;1.598.291.650;1.449.250.421;2.501.637.340;3.072.995.771\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-03-0928-115","115 - Jornada escolar 40 horas semanales                                                                                                                                                          .","315.368.280","5.973.866.403","3.457.088.016","469.588.828","748.630.700","12.242.290.052","3.510.162.983","1.244.484.325","815.242.445","1.629.197.143","1.741.661.817","1.762.671.140"],
    [2183,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-05-0847-128;128 - Tiempo libre tiempo activo;8.877.937;567.797.837;8.681.032;14.441.556;39.326.651;285.746.263;572.169.084;183.948.511;50.543.939;107.015.075;217.273.017;329.796.564\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-08-0708-145","145 - Construcción y adecuación de parques y escenarios para la inclusión","0","309.820.784","4.627.451.689","3.973.340.541","14.601.888","2.674.567.006","1.516.869.315","0","29.352.000","966.175.688","19.674.869.577","29.799.869.669"],
    [2184,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-08-0814-145;145 - Bogotá participactiva;14.363.822;28.353.822;20.979.580;24.673.755;521.161.078;13.689.734;1.128.955.712;477.015.527;51.901.883;32.866.104;243.406.464;65.441.136\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-08-0816-145","145 - Bogotá forjador de campeones","2.016.730.045","1.612.458.412","4.109.100.511","803.816.852","747.778.700","648.510.205","1.785.094.609","3.572.109.262","346.580.585","1.008.866.121","475.139.895","747.761.382"],
    [2185,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-08-0842-145;145 - Parques inclusivos: física, social, económica y ambientalmente;2.329.796.539;2.158.812.828;2.194.004.537;9.158.541.111;5.215.372.324;2.168.467.537;2.538.777.846;1.173.527.572;2.840.281.288;1.967.491.205;2.988.128.271;14.156.984.538\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-08-0846-145","145 - Acciones metropolitanas para la convivencia","9.175.737","3.412.388.538","124.526.758","11.903.556","420.370.261","663.841.463","429.319.695","242.268.631","280.141.656","23.010.075","429.911.906","770.917.976"],
    [2186,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-01-08-0862-146;146 - Bogotá es mi parche;0;0;0;0;0;0;0;0;0;0;0;50.000.000\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-01-08-0867-143","143 - Corredores vitales","0","0","0","0","0","0","0","0","0","0","0","50.000.000"],
    [2187,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-02-19-0845-194;194 - Pedalea por Bogotá;6.970.567;319.041.135;91.050.674;22.243.001;12.850.739;481.126.383;222.034.482;44.019.308;23.503.912;13.028.129;504.999.031;226.599.188\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-14-03-26-0949-222","222 - Probidad y transparencia en el IDRD","0","0","0","0","0","0","0","0","0","7.000.000","0","10.833.544"],
    [2188,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-14-03-31-0818-238;238 - Fortalecimiento institucional;365.683.289;651.839.455;335.616.146;350.667.972;467.844.676;1.679.800.689;351.639.660;170.049.579;420.355.676;492.697.806;440.948.150;740.906.562\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1","DIRECTA","5.066.966.216","15.034.379.214","14.968.498.943","14.829.217.172","8.187.937.017","20.858.039.332","12.055.023.386","7.107.422.715","4.857.903.384","6.247.347.346","26.716.338.128","48.711.781.699"],
    [2189,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;16.967.556;0;22.933.998;0;2.157.969.055;0;0;2.726.417.674\n2015;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","16.967.556","0","22.933.998","0","2.157.969.055","0","0","2.726.417.674"],
    [2190,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3;INVERSIÓN;5.066.966.216;15.034.379.214;14.968.498.943;14.829.217.172;8.204.904.573;20.858.039.332;12.077.957.384;7.107.422.715;7.015.872.439;6.247.347.346;26.716.338.128;51.438.199.373\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-01","Sueldos Personal de Nómina","94.317.045","98.735.278","101.592.462","98.554.634","101.777.423","91.088.935","94.882.352","100.655.150","90.703.550","104.666.517","89.700.026","90.518.671"],
    [2191,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-04;Gastos de Representación;7.688.981;8.286.790;8.372.192;8.329.491;8.372.192;8.372.192;8.115.988;8.158.689;7.731.682;8.372.192;7.091.173;7.091.173\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","753.478","753.478","769.624","753.478","15.298.559","785.770","753.478","753.478","753.478","766.933","772.315","605.473"],
    [2192,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-06;Auxilio de Transporte;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-07","Subsidio de Alimentación","142.653","142.653","142.653","142.653","142.653","101.442","142.653","163.704","49.767","0","369.935","124.418"],
    [2193,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-08;Bonificación por Servicios Prestados;691.047;0;0;4.657.678;0;1.662.689;643.847;4.766.177;2.618.435;6.313.068;4.978.517;4.020.644\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-12","Prima de Servicios","0","0","0","0","0","174.674.125","0","0","0","0","0","0"],
    [2194,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-13;Prima de Navidad;0;0;572.900;0;0;1.503.439;4.214.228;0;0;0;0;146.596.647\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-14","Prima de Vacaciones","1.255.002","9.453.943","1.956.686","954.166","5.221.973","5.167.600","2.145.272","7.406.885","2.269.712","7.272.863","0","14.822.501"],
    [2195,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-15;Prima Técnica;27.607.680;30.840.644;31.102.338;30.752.614;29.878.398;29.947.657;29.116.683;27.511.264;26.039.223;29.714.671;27.930.627;26.572.867\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-16","Prima de Antiguedad","1.982.143","2.151.715","2.138.557","1.985.108","1.889.033","1.830.659","1.980.382","1.985.108","1.933.872","1.893.606","1.907.404","1.961.797"],
    [2196,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-17;Prima Secretarial;47.953;75.716;75.716;75.716;75.716;75.716;75.716;75.716;75.716;75.716;75.716;75.716\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-21","Vacaciones en Dinero","0","13.918.306","916.640","0","0","7.615.411","3.716.322","0","0","0","0","11.608.096"],
    [2197,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-26;Bonificación Especial de Recreación;141.243;684.634;195.229;105.499;524.544;493.716;161.517;568.665;197.882;617.777;0;1.294.589\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","15.914.183","0","0","0","0","0","0","0","0","0","0","0"],
    [2198,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-02-03-01;Honorarios Entidad;44.748.800;1.241.622;322.175;100.966.400;0;6.441.333;0;0;-9.400.000;19.500.000;24.576.000;177.174.733\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-02-04","Remuneración Servicios Técnicos","0","22.528.000","11.059.200","0","0","5.836.800","0","0","0","0","0","0"],
    [2199,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-01-01;Cesantías Fondos Privados;0;51.667;0;0;0;1.607.009;0;0;0;0;0;38.006.049\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-01-02","Pensiones Fondos Privados","8.473.400","10.285.600","10.512.800","11.244.300","11.571.800","7.391.200","10.606.300","10.434.600","10.509.200","11.147.400","10.221.100","9.018.500"],
    [2200,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-01-03;Salud EPS Privadas;11.045.400;11.857.000;11.966.700;11.726.200;12.657.400;11.609.000;11.289.300;11.156.700;11.288.200;11.679.100;11.025.100;9.827.100\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-01-05","Caja de Compensación","5.344.280","6.638.920","5.800.560","5.653.160","6.935.240","5.406.920","5.439.660","5.858.760","5.197.880","6.032.240","5.443.620","5.876.400"],
    [2201,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-01;Cesantías Fondos Públicos;8.228.828;8.973.768;9.026.972;9.355.767;9.846.985;20.300.137;8.995.143;8.893.844;8.265.530;9.712.214;35.328.889;19.293.601\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-02","Pensiones Fondos Públicos","7.373.200","6.706.800","6.634.600","5.569.200","6.550.600","9.251.200","5.584.600","5.569.200","5.680.200","5.594.200","5.597.200","5.108.800"],
    [2202,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-03;Salud EPS Públicas;178.600;178.600;178.600;178.600;178.600;178.600;178.600;178.600;178.600;178.600;178.600;178.600\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-04","Riesgos Profesionales Sector Público","1.196.500","1.275.700","1.294.700","1.254.700","1.526.200","1.193.800","1.253.100","1.137.500","1.113.800","1.259.000","1.224.200","1.145.800"],
    [2203,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-06;ICBF;4.008.210;4.979.190;4.350.420;4.239.870;5.201.430;4.055.190;4.079.770;4.394.070;3.898.410;4.524.180;4.082.690;4.407.300\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-07","SENA","2.672.140","3.319.460","2.900.280","2.826.580","3.467.620","2.703.460","2.719.780","2.929.380","2.598.940","3.016.120","2.721.760","2.938.200"],
    [2204,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-09;Comisiones;22.929;23.656;23.656;23.656;23.656;54.320;23.656;23.669;23.660;23.660;28.506;0\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1","SERVICIOS PERSONALES ","243.833.695","243.103.140","211.905.660","299.349.470","221.140.022","399.348.320","196.118.347","202.621.159","171.727.737","232.360.057","233.253.378","578.267.675"],
    [2205,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-01-02","Gastos de Computador","3.000.000","0","14.905.536","10.337.280","0","4.950.000","5.935.971","1.980.519","0","930.900","11.381.456","80.427.610"],
    [2206,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-03;Combustibles, Lubricantes y Llantas;2.000.000;0;0;15.849.744;0;0;0;-1.500.000;0;0;0;-481.000\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-01-04","Materiales y Suministros","8.000.000","0","0","0","0","0","33.296.027","-334.079","0","0","0","-2.962.482"],
    [2207,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-05;Compra de Equipo;4.000.000;0;0;0;0;0;0;-4.000.000;3.155.200;0;0;0\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-01","Arrendamientos","0","0","0","0","0","3.606.595","0","0","0","0","0","1.800.000"],
    [2208,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;16.800.275;0;0;0\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-03","Gastos de Transporte y Comunicación","13.994.389","4.576.890","15.027.562","7.552.498","1.675.862","15.263.779","7.404.274","4.504.522","1.366.240","6.668.512","4.355.457","-1.256.466"],
    [2209,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-04;Impresos y  Publicaciones;7.000.000;0;0;0;9.041.600;0;0;0;1.550.000;0;0;-1.556.137\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-05-01","Mantenimiento Entidad","5.000.000","0","63.744.660","0","0","33.855.071","172.384.193","77.635.970","0","0","27.920.722","63.077"],
    [2210,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;0;0;0;0;250.000.000\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-08-01","Energía","1.852.960","1.049.510","1.700.700","1.448.110","1.422.180","1.476.610","1.606.160","1.460.870","1.515.640","1.630.810","1.440.900","1.208.150"],
    [2211,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-08-02;Acueducto y Alcantarillado;300.000;0;996.670;0;914.900;0;679.120;0;662.410;0;741.800;667.020\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-08-03","Aseo","100.000","0","0","0","0","0","0","0","0","0","823.530","192.030"],
    [2212,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-08-04;Teléfono;2.232.210;1.731.050;1.827.460;1.891.250;1.764.510;1.806.030;1.673.780;2.061.060;1.763.830;1.797.660;1.538.420;1.315.630\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2213,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;15.452.257;0;0\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-11","Promoción Institucional","15.000.000","0","0","0","0","0","0","0","0","0","0","-7.213.202"],
    [2214,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-12;Salud Ocupacional;0;0;0;3.016.000;0;2.700.000;0;0;0;5.116.850;1.934.000;1.700.000\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","1.100.000","0","0","0","0","0","0","0","0","0","0","-142.270"],
    [2215,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2;GASTOS GENERALES;63.579.559;7.357.450;98.202.588;40.094.882;14.819.052;63.658.085;222.979.525;81.808.862;26.813.595;31.596.989;50.136.285;323.761.960\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-1","GASTOS DE FUNCIONAMIENTO","307.413.254","250.460.590","310.108.248","339.444.352","235.959.074","463.006.405","419.097.872","284.430.021","198.541.332","263.957.046","283.389.663","902.029.635"],
    [2216,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-14-01-03-0911-115;115 - Jornada educativa única para la excelencia académica y la formación integral;58.644.304;153.288.082;0;-463.378;9.830.400;150.179.995;286.830.031;12.135.680;35.840.000;0;0;122.819.657\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-14-01-05-0439-128","128 - Memoria histórica y patrimonio cultural","0","47.321.889","0","0","0","0","35.000.000","0","0","-8.648.351","0","0"],
    [2217,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-14-01-08-0498-144;144 - Gestión e intervención del patrimonio cultural material del Distrito Capital;9.011.099;260.437.954;681.692.345;162.893.998;563.553.444;299.834.759;373.904.319;112.973.261;218.195.101;583.751.259;-19.369.055;915.575.098\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-14-01-08-0746-144","144 - Circulación y divulgación de los valores del patrimonio cultural","335.391.343","489.212.828","169.519.963","33.094.268","70.336.363","205.537.922","2.391.963","-34.164.154","29.085.260","85.518.130","28.245.446","135.782.692"],
    [2218,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-14-01-16-0440-177;177 - Revitalización del centro tradicional y de sectores e inmuebles de interés cultural en el Distrito Capital;511.062.648;1.007.183.180;417.418.155;306.057.800;274.091.969;7.149.034.510;119.401.125;131.319.016;605.497.656;196.359.121;156.506.726;6.871.340.394\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-14-03-26-0942-222","222 - Transparencia en la gestión institucional","120.217.600","0","0","0","0","6.362.453","0","0","0","0","0","19.200.000"],
    [2219,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-14-03-31-0733-235;235 - Fortalecimiento y mejoramiento de la gestión institucional;260.227.200;220.237.602;53.760.000;12.288.000;5.704.000;113.530.624;0;26.805.860;22.968.813;0;54.554.232;99.117.994\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1","DIRECTA","1.294.554.194","2.177.681.535","1.322.390.463","513.870.688","923.516.176","7.924.480.263","817.527.438","249.069.663","911.586.830","856.980.159","219.937.349","8.163.835.835"],
    [2220,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-4;PASIVOS EXIGIBLES;0;770.000.000;0;57.297.741;439.894.884;0;230.826.077;0;0;0;0;56.431.564\n2015;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-4","PASIVOS EXIGIBLES","0","770.000.000","0","57.297.741","439.894.884","0","230.826.077","0","0","0","0","56.431.564"],
    [2221,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","3-3;INVERSIÓN;1.294.554.194;2.947.681.535;1.322.390.463;571.168.429;1.363.411.060;7.924.480.263;1.048.353.515;249.069.663;911.586.830;856.980.159;219.937.349;8.220.267.399\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-01","Sueldos Personal de Nómina","233.940.053","363.444.839","307.727.612","360.113.777","378.780.282","320.437.148","366.860.659","336.431.841","371.576.371","346.291.650","369.777.788","400.935.028"],
    [2222,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-04;Gastos de Representación;11.053.180;12.519.683;13.851.111;15.096.360;13.851.111;13.851.111;13.851.111;11.195.610;13.851.111;12.730.596;13.393.061;12.753.679\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-06","Auxilio de Transporte","2.280.000","3.247.200","3.179.532","4.643.262","3.603.801","3.519.935","3.616.312","3.825.800","3.576.668","3.564.333","3.628.467","3.357.130"],
    [2223,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-07;Subsidio de Alimentación;722.772;1.168.169;1.348.863;1.415.435;1.417.020;1.412.264;1.141.223;1.180.850;1.244.175;1.225.926;1.167.865;1.096.532\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-08","Bonificación por Servicios Prestados","7.012.384","11.460.396","16.609.959","9.927.762","6.074.491","8.096.515","8.638.839","8.767.757","10.363.978","9.631.081","12.770.758","26.308.202"],
    [2224,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-11;Prima Semestral;0;0;0;0;0;543.800.218;831.124;28.308;0;0;0;0\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-13","Prima de Navidad","0","341.719","0","1.101.917","0","0","0","0","0","6.170.192","6.494.685","477.268.711"],
    [2225,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-14;Prima de Vacaciones;0;32.974.146;2.939.295;6.526.621;29.389.447;13.106.653;16.236.902;1.278.813;21.703.733;19.223.370;26.080.080;50.694.600\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-15","Prima Técnica","31.992.838","41.327.600","40.412.378","46.641.328","43.835.791","41.629.868","43.533.032","39.241.362","43.526.241","39.480.725","38.518.628","42.767.887"],
    [2226,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-16;Prima de Antiguedad;16.599.840;20.436.180;18.233.066;21.615.631;20.363.359;16.644.318;18.370.239;18.569.981;18.593.765;17.205.574;18.342.042;17.780.146\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-17","Prima Secretarial","381.651","530.528","500.132","497.102","473.002","371.402","534.306","529.521","529.521","507.843","528.496","545.653"],
    [2227,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-21;Vacaciones en Dinero;0;0;0;0;0;0;2.946.423;0;0;0;0;1.914.186\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-26","Bonificación Especial de Recreación","0","3.053.309","260.039","691.498","3.049.858","1.277.036","1.202.856","150.114","2.041.535","1.724.338","2.445.068","5.070.712"],
    [2228,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;76.082.753;778.386;0;0;0;0;8.138.573;0;0;0;0;1.379.530\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-02-03-01","Honorarios Entidad","80.300.000","256.400.000","79.150.000","0","0","0","0","0","0","0","0","1.000.000"],
    [2229,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-02-04;Remuneración Servicios Técnicos;0;40.000.000;0;0;0;0;0;0;0;0;0;4.980.000\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-01-01","Cesantías Fondos Privados","23.477.370","1.134.996","0","0","0","0","0","0","0","0","0","223.160.071"],
    [2230,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-01-02;Pensiones Fondos Privados;16.012.700;14.456.300;17.043.600;18.028.500;15.819.700;17.516.800;19.929.700;18.414.300;18.009.000;18.009.800;17.028.500;18.097.600\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-01-03","Salud EPS Privadas","39.039.297","36.165.011","38.882.206","40.957.486","40.884.076","40.899.529","42.093.549","39.817.091","31.113.466","38.589.593","37.565.566","30.952.030"],
    [2231,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-01-05;Caja de Compensación;12.078.500;19.449.100;16.072.200;18.109.300;19.893.600;38.741.400;18.275.100;16.693.500;19.338.000;18.025.100;19.255.900;22.341.400\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-01","Cesantías Fondos Públicos","36.123.826","28.447.647","27.009.049","27.575.309","25.891.106","54.977.658","23.755.628","22.963.327","23.883.203","24.236.231","24.613.959","194.725.349"],
    [2232,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-02-02;Pensiones Fondos Públicos;35.345.700;31.835.400;35.462.100;37.787.600;34.381.800;33.630.400;33.406.700;35.655.288;33.060.300;33.417.300;34.649.300;35.486.900\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-03","Salud EPS Públicas","449.300","334.000","351.200","372.800","351.200","351.200","351.200","441.700","351.200","351.200","351.200","230.000"],
    [2233,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-02-04;Riesgos Profesionales Sector Público;4.686.237;4.893.454;5.114.323;5.665.731;7.113.010;5.174.110;5.231.835;5.295.800;5.690.907;5.093.900;5.133.200;5.260.624\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-06","ICBF","9.056.000","14.583.900","12.051.900","13.583.700","14.918.000","29.054.150","13.704.100","12.517.400","14.500.600","13.516.500","14.439.500","16.753.600"],
    [2234,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-02-07;SENA;6.040.200;9.725.000;8.034.900;9.049.700;9.945.600;19.370.100;9.136.800;8.345.500;9.667.500;9.011.100;9.625.900;11.169.900\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-09","Comisiones","470.536","356.557","319.929","318.968","280.495","591.620","232.567","241.784","249.589","243.784","168.767","3.676.107"],
    [2235,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1;SERVICIOS PERSONALES ;643.145.137;949.063.520;644.553.394;639.719.787;670.316.749;1.204.453.435;652.018.778;581.585.647;642.870.863;618.250.136;655.978.730;1.609.705.577\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-01-01","Dotación","0","0","0","0","20.970.480","0","0","371.076","29.013.178","0","0","-3.774.640"],
    [2236,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-01-02;Gastos de Computador;0;0;4.002.000;54.038.000;10.779.800;0;0;12.093.000;60.000;60.387.000;0;369.460\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-01-04","Materiales y Suministros","0","0","0","7.368.716","27.830.000","202.934","7.659.345","0","13.006.549","-363.006","0","400.526"],
    [2237,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-03;Gastos de Transporte y Comunicación;983.686;20.235.778;1.592.832;1.363.041;1.264.041;1.229.641;1.225.141;1.284.598;1.491.925;1.342.541;5.896.875;4.047.688\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-04","Impresos y  Publicaciones","0","0","75.000","140.244","75.000","52.000","21.035.000","75.000","6.940.000","263.000","60.000","80.000"],
    [2238,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-05-01;Mantenimiento Entidad;0;0;3.500;139.704.071;40.600;0;0;0;0;97.132;38.078.262;0\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","12.665.057","0","0","0","22.000.000","418.507.312","0","0"],
    [2239,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-08-01;Energía;6.057.053;6.660.778;0;12.143.538;0;12.535.719;5.583.379;5.635.228;5.637.552;5.449.725;0;12.496.779\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","1.192.760","0","1.148.230","0","1.017.470","0","1.155.360","0","1.096.860","1.310.780"],
    [2240,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-08-03;Aseo;365.040;0;363.270;0;368.270;0;0;383.880;0;0;372.740;378.550\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-08-04","Teléfono","1.469.615","1.330.556","1.446.639","1.534.620","1.404.515","1.366.642","1.250.816","1.267.376","1.226.095","1.259.584","1.264.387","1.265.151"],
    [2241,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-08-05;Gas;44.750;46.540;51.130;47.770;46.540;42.070;43.100;43.680;43.340;50.010;53.610;51.110\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","28.000.000","0","0","0"],
    [2242,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;87.812.400;0;0;0;0;0;0\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-12","Salud Ocupacional","0","0","0","4.796.832","0","0","0","31.687.013","5.780.327","0","0","0"],
    [2243,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;10.161.450;1.740;7.966.292;0;2.292.920;0;68.700;0;566.103;10.440;38.880\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-03-03","Intereses y Comisiones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2244,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2;GASTOS GENERALES;8.920.144;38.435.102;8.728.871;229.103.124;76.592.533;105.534.326;37.814.251;52.909.551;114.354.326;487.559.401;46.833.174;16.664.284\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1","GASTOS DE FUNCIONAMIENTO","652.065.281","987.498.622","653.282.265","868.822.911","746.909.282","1.309.987.761","689.833.029","634.495.198","757.225.189","1.105.809.537","702.811.904","1.626.369.861"],
    [2245,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-14-01-05-0640-125;125 - Modernización y fortalecimiento de las tecnologías de información y comunicaciones TIC;23.361.063;49.275.338;68.851.286;357.648.217;34.673.389;152.432.519;26.286.417;25.843.604;88.082.135;19.558.790;24.546.182;61.534.571\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1-14-01-05-0722-125","125 - Protección, prevención y atención integral a niños, niñas, adolescentes y jóvenes en situación de vida de y en calle y pandilleros en condición de fragilidad social","2.626.042.925","1.603.868.993","952.631.238","2.934.594.630","714.789.531","2.223.691.841","418.979.730","328.297.682","450.427.135","390.199.293","882.688.003","2.058.359.298"],
    [2246,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-14-01-05-0959-125;125 - Fortalecimiento institucional y de la infraestructura de unidades de protección integral y dependencias;288.831.840;671.774.693;835.009.276;3.133.824.315;634.667.945;1.188.375.243;575.492.514;457.943.384;448.627.393;438.553.846;1.277.527.985;912.599.814\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1-14-01-05-0960-125","125 - Protección Integral a Niñez y Juventud en Situación de Vulneración de Derechos","106.000","179.185.000","725.567.963","177.266.631","906.809.641","382.627.872","18.885.073","7.102.935","19.323.713","13.432.746","614.813.841","163.863.746"],
    [2247,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-14-01-07-0969-137;137 - Atención Integral y preventiva a adolescentes en conflicto con la ley;230.123;68.345.000;49.921.875;163.178.037;88.320.000;147.721.729;9.633.699;6.558.072;13.599.336;91.037.972;18.448.418;60.631.279\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1-14-01-13-0968-167","167 - Generación de Ingresos y Oportunidades Misión Bogotá Humana","690.050.828","3.558.192.804","5.081.727.418","6.785.876.036","8.532.969.766","6.598.930.761","3.262.612.766","3.851.882.309","4.383.997.965","4.385.954.701","6.220.309.652","8.116.802.928"],
    [2248,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1;DIRECTA;3.628.622.779;6.130.641.828;7.713.709.056;13.552.387.866;10.912.230.272;10.693.779.965;4.311.890.199;4.677.627.986;5.404.057.677;5.338.737.348;9.038.334.081;11.373.791.636\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","61.958.858"],
    [2249,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;61.958.858\n2015;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3","INVERSIÓN","3.628.622.779","6.130.641.828","7.713.709.056","13.552.387.866","10.912.230.272","10.693.779.965","4.311.890.199","4.677.627.986","5.404.057.677","5.338.737.348","9.038.334.081","11.435.750.494"],
    [2250,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01;Sueldos Personal de Nómina;77.075.124;77.457.493;87.134.528;74.346.264;77.607.580;89.111.930;78.565.531;82.974.863;87.236.170;75.863.086;88.874.525;101.530.249\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-04","Gastos de Representación","6.864.216","7.923.791","8.903.028","7.412.609","7.971.903","13.263.576","10.802.410","10.802.410","10.993.802","10.515.320","12.301.653","10.356.354"],
    [2251,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;636.222;516.635;0;166.683;224.411;224.411;0;603.503;682.767;796.469;758.917;817.183\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-06","Auxilio de Transporte","148.000","148.000","148.000","148.000","148.000","148.000","93.733","148.000","148.000","148.000","113.467","103.600"],
    [2252,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-07;Subsidio de Alimentación;142.653;142.653;118.878;129.973;142.653;142.652;151.585;149.301;149.301;149.301;126.076;119.441\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-08","Bonificación por Servicios Prestados","492.468","525.610","4.566.900","2.547.767","0","0","2.315.982","695.771","5.229.801","5.070.662","2.264.653","2.569.255"],
    [2253,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-12;Prima de Servicios;0;0;0;0;3.684.769;113.989.695;22.297.004;0;722.771;1.600.242;660.430;0\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-13","Prima de Navidad","0","0","168.760","480.795","1.493.985","4.595.012","1.313.236","6.252.802","2.965.123","-2.823.151","0","119.688.679"],
    [2254,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-14;Prima de Vacaciones;14.607.340;3.464.473;13.466.898;4.567.118;6.817.730;7.403.909;3.767.411;7.154.465;6.500.585;-623.971;2.921.855;19.012.940\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-15","Prima Técnica","19.765.081","23.674.660","25.808.167","26.254.313","26.105.437","28.865.740","25.899.858","25.479.771","28.125.087","24.772.632","28.260.192","26.819.604"],
    [2255,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-16;Prima de Antiguedad;1.033.571;1.302.860;1.174.635;937.277;1.072.136;858.677;736.430;1.056.747;1.202.668;1.023.630;1.021.642;829.662\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-21","Vacaciones en Dinero","0","0","0","14.823.420","8.689.732","0","1.780.526","4.410.112","2.392.166","1.279.002","0","2.209.383"],
    [2256,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-26;Bonificación Especial de Recreación;1.060.606;270.924;1.048.442;380.418;575.027;577.503;314.739;558.728;467.469;-40.561;282.895;1.593.201\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","15.068.000","0","0","0","1.508.615","5.898.080","0","0","0","0","0","0"],
    [2257,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-02-03-01;Honorarios Entidad;33.916.675;28.666.666;35.000.000;0;31.500.000;3.500.000;-24.500.000;34.000.000;10.000.000;4.500.000;14.875.000;8.200.000\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","0","0","10.000.000","9.200.000","-8.466.667","0","0"],
    [2258,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;169.427;501.693;1.528.688;0;0;3.598.872;0;0;0;67.826.435\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-01-02","Pensiones Fondos Privados","0","13.824.130","7.021.040","6.500.192","0","6.320.130","7.295.052","7.940.700","7.615.700","8.136.300","8.009.800","17.387.800"],
    [2259,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-01-03;Salud EPS Privadas;0;18.905.891;8.752.195;9.225.660;0;9.469.320;9.913.040;9.997.200;10.132.000;10.826.500;10.735.600;21.057.600\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2260,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-01-05;Caja de Compensación;0;9.340.000;5.270.160;4.521.880;0;4.481.800;4.592.100;4.593.300;4.899.000;5.019.000;4.878.900;16.505.300\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-01","Cesantías Fondos Públicos","0","26.271.897","7.262.155","5.924.080","0","4.385.281","71.805","14.548.631","6.320.198","6.043.398","5.140.676","47.300.234"],
    [2261,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-02;Pensiones Fondos Públicos;0;15.353.272;8.079.544;7.982.529;0;7.060.255;6.680.189;6.731.200;6.710.000;7.120.400;7.136.100;12.606.900\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-03","Salud EPS Públicas","0","2.906.876","1.871.885","790.517","0","407.793","0","0","0","0","0","0"],
    [2262,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;1.268.800;715.781;634.600;0;661.000;634.600;678.300;685.500;744.100;710.400;1.413.100\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-06","ICBF","0","7.007.980","3.539.100","3.085.300","0","3.360.800","3.443.500","3.444.700","3.673.900","3.764.000","3.658.800","12.378.400"],
    [2263,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-07;SENA;0;4.759.900;2.543.120;2.240.980;0;2.241.000;2.296.400;2.296.800;2.449.600;2.509.500;2.439.500;8.252.900\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-09","Comisiones","0","122.156","6.550","2.592","0","0","0","10.986","2.596","3.705","2.596","40.343"],
    [2264,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1;SERVICIOS PERSONALES ;170.809.956;243.854.667;222.769.193;173.604.660;169.070.666;306.966.564;158.465.131;238.127.162;208.504.204;157.930.897;195.173.677;498.618.563\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-01-01","Dotación","0","0","0","0","0","0","4.449.341","0","0","0","0","0"],
    [2265,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-02;Gastos de Computador;0;0;0;0;0;483.143;0;0;0;8.241.083;117.000;0\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","0","0","0","0","0","3.000.000"],
    [2266,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-04;Materiales y Suministros;1.065.549;283.199;973.989;2.093.199;167.780;7.490.150;555.450;1.202.680;10.682.909;703.410;194.551;8.836.870\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-01-05","Compra de Equipo","0","0","0","0","510.400","0","0","0","3.524.743","0","0","0"],
    [2267,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01;Arrendamientos;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-03","Gastos de Transporte y Comunicación","3.238.233","3.257.670","2.775.222","1.901.657","2.610.407","3.884.567","3.761.382","2.868.041","3.521.725","2.926.487","3.357.951","3.113.163"],
    [2268,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-04;Impresos y  Publicaciones;0;0;161.500;281.400;167.920;188.461;136.700;547.500;0;272.350;23.600;97.800\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-05-01","Mantenimiento Entidad","2.258.676","1.070.000","10.579.636","41.551.374","3.439.449","103.853.277","4.285.000","2.832.000","9.024.800","290.000","5.156.950","34.146.079"],
    [2269,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-06-01;Seguros Entidad;0;0;0;813.271;0;0;12.370.271;0;6.086.261;48.313.195;0;0\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-08-01","Energía","7.186.350","5.191.490","5.100.580","5.201.320","5.249.290","6.882.380","5.200.360","5.911.210","5.586.260","5.369.110","5.251.160","11.772.240"],
    [2270,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-08-02;Acueducto y Alcantarillado;0;1.179.350;2.809.300;996.450;1.083.110;980.360;954.630;859.660;1.180.500;0;2.193.660;4.165.200\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-08-04","Teléfono","1.107.366","1.103.716","1.080.530","1.180.056","1.090.764","1.046.433","1.076.616","876.916","1.503.116","1.029.977","1.044.466","2.251.983"],
    [2271,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-08-05;Gas;0;0;0;321.380;33.360;0;0;0;78.080;51.300;12.700;3.030\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","11.156.800","0","0"],
    [2272,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;1.383.000;0;0;0;14.409.192;4.870.000;4.300.000\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2273,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;7.994.200;12.000.000;9.782.800\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","9.740","3.480","3.480","1.121.767","113.800","74.080","245.960","67.800","0","0","14.498.189","0"],
    [2274,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-03-03;Intereses y Comisiones;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2","GASTOS GENERALES","14.865.914","12.088.905","23.484.237","55.461.874","14.466.280","126.265.851","33.035.710","15.165.807","41.188.394","100.757.104","48.720.227","81.469.165"],
    [2275,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-1;GASTOS DE FUNCIONAMIENTO;185.675.870;255.943.572;246.253.430;229.066.534;183.536.946;433.232.415;191.500.841;253.292.969;249.692.598;258.688.001;243.893.904;580.087.728\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-14-01-05-0912-128","128 - Culturas en la diversidad","65.608.941","45.000.000","40.000.000","133.000.000","23.145.471","350.000.000","69.500.000","0","40.000.000","0","56.079.012","121.000.000"],
    [2276,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-14-01-08-0477-144;144 - Formación para la democracia;66.500.000;454.000;0;0;525.692;4.300.000;0;0;275.000;0;1.393.882;7.059.000\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-14-01-08-0656-143","143 - Realización de actividades artísticas y culturales","0","0","32.930.705","0","0","0","0","0","0","0","66.869.295","0"],
    [2277,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-14-01-08-0656-144;144 - Realización de actividades artísticas y culturales;559.116.289;0;400.500.000;260.800.000;64.286.626;49.471.675;0;-16.940.837;138.349.000;776.600;132.459.288;205.000.000\n2015;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","0","0","0","0","0","0","0"],
    [2278,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-14-03-26-0958-222;222 - Capital humano y probidad;20.000.000;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-14-03-26-0958-224","224 - Capital humano y probidad","0","0","0","0","0","0","0","0","0","0","680.000","0"],
    [2279,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-14-03-31-0475-235;235 - Fortalecimiento institucional;46.500.000;0;0;0;0;33.500.000;3.160.000;0;12.000.000;1.740.000;15.000.000;0\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-14-03-31-7032-235","235 - Dotación, adecuación y mantenimiento de la infraestructura física, técnica e informática","66.500.000","84.000.000","7.200.000","150.816.200","0","-20.000.000","30.900.000","0","15.199.480","-12.000.000","59.298.346","66.248.000"],
    [2280,"2015","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1;DIRECTA;824.225.230;129.454.000;480.630.705;544.616.200;87.957.789;417.271.675;103.560.000;-16.940.837;205.823.480;-9.483.400;331.779.823;399.307.000\n2015;EP;215;Fundación Gilberto Alzate Avendaño;3-3","INVERSIÓN","824.225.230","129.454.000","480.630.705","544.616.200","87.957.789","417.271.675","103.560.000","-16.940.837","205.823.480","-9.483.400","331.779.823","399.307.000"],
    [2281,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-01;Sueldos Personal de Nómina;593.316.518;597.329.300;594.435.746;600.799.443;593.524.715;595.598.415;619.993.356;593.441.135;622.876.617;811.947.806;632.033.552;701.678.293\n2015;EP;216;Orquesta Filarmonica;3-1-1-01-04","Gastos de Representación","17.304.031","16.527.121","16.993.267","17.304.031","17.304.031","17.304.033","17.304.033","16.373.783","17.479.219","19.684.371","16.780.138","13.517.107"],
    [2282,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;9.374.179;10.057.295;3.924.456;13.151.232;11.129.325;5.589.741;7.516.790;5.158.317;8.192.357;4.710.102;5.325.174;6.573.410\n2015;EP;216;Orquesta Filarmonica;3-1-1-01-06","Auxilio de Transporte","182.400","216.000","216.000","216.000","216.000","216.000","1.174.667","370.000","370.000","370.000","357.667","298.466"],
    [2283,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-07;Subsidio de Alimentación;212.395;332.857;332.857;332.857;332.857;332.857;1.479.276;497.670;466.151;497.670;452.880;421.361\n2015;EP;216;Orquesta Filarmonica;3-1-1-01-08","Bonificación por Servicios Prestados","16.916.996","40.667.001","15.736.818","7.853.192","17.074.717","13.544.473","40.541.118","30.764.609","18.131.134","16.719.012","15.225.422","1.173.005"],
    [2284,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-12;Prima de Servicios;0;0;4.751.530;0;8.263.008;1.148.029.267;688.422;0;1.874.155;52.219.927;2.434.287;4.886.432\n2015;EP;216;Orquesta Filarmonica;3-1-1-01-13","Prima de Navidad","0","0","0","0","5.174.674","0","2.743.522","0","6.606.813","269.906","1.835.425","1.170.187.326"],
    [2285,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-14;Prima de Vacaciones;6.526.074;0;4.166.802;7.967.446;13.529.121;3.092.374;16.827.323;4.343.544;5.520.700;3.482.107;18.183.767;484.395.521\n2015;EP;216;Orquesta Filarmonica;3-1-1-01-15","Prima Técnica","207.685.480","207.849.034","213.037.429","209.830.768","208.538.696","211.313.077","215.458.075","206.197.469","218.357.444","291.898.834","217.479.448","214.078.853"],
    [2286,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-16;Prima de Antiguedad;31.724.351;31.651.717;30.945.381;31.847.084;31.712.447;32.600.137;31.653.050;29.839.462;30.332.054;31.208.828;31.274.802;30.336.310\n2015;EP;216;Orquesta Filarmonica;3-1-1-01-17","Prima Secretarial","300.918","295.238","312.280","307.498","312.280","247.415","299.514","319.408","309.844","310.801","310.961","280.763"],
    [2287,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-20;Otras Primas y Bonificaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;216;Orquesta Filarmonica;3-1-1-01-21","Vacaciones en Dinero","0","0","8.078.310","0","0","9.862.439","11.393.526","0","3.169.950","0","0","1.101.301"],
    [2288,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-25-01;Personal Administrativo;22.380.078;22.380.078;22.380.078;22.326.793;22.380.078;22.380.078;21.420.932;19.289.496;158.422.825;63.942.321;30.763.471;34.893.805\n2015;EP;216;Orquesta Filarmonica;3-1-1-01-26","Bonificación Especial de Recreación","527.183","0","402.659","725.081","987.606","284.327","1.190.173","409.844","510.944","314.801","1.440.540","33.661.088"],
    [2289,"2015","EP","216","Orquesta Filarmonica","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;18.384.713;0;0;0;0;0;0;0;0;0;0;20.390.717\n2015;EP;216;Orquesta Filarmonica;3-1-1-02-03-01","Honorarios Entidad","105.065.868","99.054.127","0","5.811.905","0","37.939.603","1.610.875","0","0","0","18.000.000","-2.933.933"],
    [2290,"2015","EP","216","Orquesta Filarmonica","3-1-1-02-04;Remuneración Servicios Técnicos;0;53.025.840;0;-15.300.000;0;0;0;0;0;6.530.580;4.042.740;3.200.000\n2015;EP;216;Orquesta Filarmonica;3-1-1-03-01-01","Cesantías Fondos Privados","0","154.761","154.761","154.761","154.761","154.761","0","0","0","0","1.804.203","439.511.471"],
    [2291,"2015","EP","216","Orquesta Filarmonica","3-1-1-03-01-02;Pensiones Fondos Privados;0;45.559.346;46.905.681;45.045.269;45.311.429;46.426.445;45.640.497;49.037.983;46.723.328;47.800.425;46.173.500;105.431.311\n2015;EP;216;Orquesta Filarmonica;3-1-1-03-01-03","Salud EPS Privadas","0","71.089.993","73.873.247","71.637.933","71.449.949","71.936.475","71.686.700","73.953.988","72.487.321","74.228.598","73.399.680","166.230.943"],
    [2292,"2015","EP","216","Orquesta Filarmonica","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;216;Orquesta Filarmonica;3-1-1-03-01-05","Caja de Compensación","0","35.026.600","36.269.200","36.078.500","35.813.300","36.172.000","81.651.100","38.301.474","35.465.700","37.038.200","36.605.400","109.447.300"],
    [2293,"2015","EP","216","Orquesta Filarmonica","3-1-1-03-02-01;Cesantías Fondos Públicos;52.372.975;53.387.533;51.620.019;50.846.741;53.937.312;51.270.310;121.688.167;50.170.991;53.269.988;70.104.768;54.223.436;149.690.765\n2015;EP;216;Orquesta Filarmonica;3-1-1-03-02-02","Pensiones Fondos Públicos","0","59.893.587","62.614.682","61.143.160","60.592.443","60.365.616","60.286.373","60.878.360","60.752.901","62.305.612","63.192.380","142.409.056"],
    [2294,"2015","EP","216","Orquesta Filarmonica","3-1-1-03-02-03;Salud EPS Públicas;0;3.628.940;3.778.809;3.628.940;3.628.942;3.778.693;3.628.940;3.790.562;3.778.808;3.771.683;4.091.400;8.668.980\n2015;EP;216;Orquesta Filarmonica;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","8.056.000","8.391.587","8.138.528","8.078.653","8.148.353","8.116.666","8.460.841","8.200.900","8.495.528","8.432.400","19.606.888"],
    [2295,"2015","EP","216","Orquesta Filarmonica","3-1-1-03-02-06;ICBF;0;26.268.800;27.200.900;27.057.900;26.858.900;27.127.900;61.237.300;28.724.931;26.598.050;27.778.800;27.454.500;82.095.420\n2015;EP;216;Orquesta Filarmonica;3-1-1-03-02-07","SENA","0","17.512.800","18.134.000","18.039.300","17.906.100","18.086.000","40.824.900","19.150.787","17.732.800","18.518.700","18.301.700","54.720.500"],
    [2296,"2015","EP","216","Orquesta Filarmonica","3-1-1-03-02-09;Comisiones;700.843;703.226;668.533;673.236;685.938;682.247;1.630.182;648.990;713.284;992.007;714.195;2.160.048\n2015;EP;216;Orquesta Filarmonica;3-1-1","SERVICIOS PERSONALES ","1.082.975.002","1.400.667.194","1.245.325.032","1.225.617.598","1.254.897.282","2.422.483.036","1.487.685.477","1.240.123.644","1.418.343.287","1.655.141.387","1.330.333.068","3.998.112.507"],
    [2297,"2015","EP","216","Orquesta Filarmonica","3-1-2-01-01;Dotación;0;0;2.214.950;0;0;0;0;0;0;0;0;14.022.333\n2015;EP;216;Orquesta Filarmonica;3-1-2-01-02","Gastos de Computador","10.122.580","519.103","2.306.766","47.283.925","0","2.625.440","40.600","18.399.293","25.152.353","0","0","-61.572"],
    [2298,"2015","EP","216","Orquesta Filarmonica","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;0;19.900.000;0;0;0;0\n2015;EP;216;Orquesta Filarmonica;3-1-2-01-04","Materiales y Suministros","0","467.247","799.500","1.209.800","5.902.910","39.844.526","794.056","799.630","10.656.674","14.066.208","230.301","1.466.500"],
    [2299,"2015","EP","216","Orquesta Filarmonica","3-1-2-01-05;Compra de Equipo;0;0;0;7.000.000;0;0;-600.396;0;0;0;0;0\n2015;EP;216;Orquesta Filarmonica;3-1-2-02-01","Arrendamientos","107.564.160","0","5.621.076","0","0","0","0","0","3.478.764","0","6.511.573","-300"],
    [2300,"2015","EP","216","Orquesta Filarmonica","3-1-2-02-02;Viáticos y Gastos de Viaje;0;3.672.176;0;0;0;2.371.117;0;2.171.411;0;0;0;1.551.008\n2015;EP;216;Orquesta Filarmonica;3-1-2-02-03","Gastos de Transporte y Comunicación","998.227","4.580.904","5.381.811","6.727.460","4.274.398","4.873.911","5.633.119","10.313.443","5.711.091","13.450.204","5.696.371","6.307.402"],
    [2301,"2015","EP","216","Orquesta Filarmonica","3-1-2-02-04;Impresos y  Publicaciones;0;22.900;57.940;6.345.060;0;120.500;208;2.370.200;199.316;107.000;198.360;3.094.760\n2015;EP;216;Orquesta Filarmonica;3-1-2-02-05-01","Mantenimiento Entidad","0","83.937.494","131.550","10.301.192","179.851.350","15.951.308","250.000","2.230.000","8.469.710","3.344.397","-197.626","4.576.900"],
    [2302,"2015","EP","216","Orquesta Filarmonica","3-1-2-02-06-01;Seguros Entidad;0;0;70.000.000;0;0;0;0;0;0;0;0;0\n2015;EP;216;Orquesta Filarmonica;3-1-2-02-08-01","Energía","2.582.460","2.084.500","2.138.570","2.272.150","1.910.890","2.772.380","3.118.810","2.615.130","2.574.440","2.667.420","3.055.670","2.285.370"],
    [2303,"2015","EP","216","Orquesta Filarmonica","3-1-2-02-08-02;Acueducto y Alcantarillado;0;295.740;430.050;333.490;352.210;181.840;375.230;302.550;388.430;1.297.530;353.120;925.650\n2015;EP;216;Orquesta Filarmonica;3-1-2-02-08-03","Aseo","60.470","161.850","60.540","177.650","60.550","58.620","0","124.080","0","236.653","40.160","160.972"],
    [2304,"2015","EP","216","Orquesta Filarmonica","3-1-2-02-08-04;Teléfono;3.525.779;3.135.659;3.268.279;3.188.838;3.100.388;3.122.668;3.300.660;3.350.143;3.504.504;3.021.553;4.971.160;2.782.470\n2015;EP;216;Orquesta Filarmonica;3-1-2-02-08-05","Gas","0","0","0","0","0","0","0","0","9.320","12.090","0","16.470"],
    [2305,"2015","EP","216","Orquesta Filarmonica","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;0;0;20.000.000;0\n2015;EP;216;Orquesta Filarmonica;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","0","23.500.897","7.448.708"],
    [2306,"2015","EP","216","Orquesta Filarmonica","3-1-2-02-12;Salud Ocupacional;0;0;1.641.213;61.856.000;0;0;0;0;0;0;30.928.000;8.511.702\n2015;EP;216;Orquesta Filarmonica;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","141.147","0","0","0","0","83.706","0","187.107"],
    [2307,"2015","EP","216","Orquesta Filarmonica","3-1-2-03-03;Intereses y Comisiones;0;0;0;0;127.131;0;0;0;0;500.165;0;116.259\n2015;EP;216;Orquesta Filarmonica;3-1-2","GASTOS GENERALES","124.853.676","98.877.573","94.052.245","146.695.565","195.720.974","71.922.310","12.912.287","62.575.880","60.144.602","38.786.926","95.287.986","53.391.739"],
    [2308,"2015","EP","216","Orquesta Filarmonica","3-1;GASTOS DE FUNCIONAMIENTO;1.207.828.678;1.499.544.767;1.339.377.277;1.372.313.163;1.450.618.256;2.494.405.346;1.500.597.764;1.302.699.524;1.478.487.889;1.693.928.313;1.425.621.054;4.051.504.246\n2015;EP;216;Orquesta Filarmonica;3-3-1-14-01-03-0919-115","115 - Música de la OFB para la jornada única","6.322.963.554","4.084.102.199","2.583.264.648","200.610.941","551.284.592","1.800.116.676","118.919.104","122.892.353","223.594.162","264.970.691","152.592.786","395.992.682"],
    [2309,"2015","EP","216","Orquesta Filarmonica","3-3-1-14-01-05-0920-128;128 - Música sinfónica para todos y todas;0;47.882.000;202.052.000;0;32.000.000;145.100.000;75.000.000;20.000.000;0;26.000.000;40.000.000;22.075.028\n2015;EP;216;Orquesta Filarmonica;3-3-1-14-01-08-0450-144","144 - Mantenimiento y sostenimiento de la infraestructura cultural pública","1.640.613","7.896.284","243.337.112","13.247.336","118.752.812","18.106.521","774.220","1.436.547","1.506.106","1.209.477","125.182.227","94.345.789"],
    [2310,"2015","EP","216","Orquesta Filarmonica","3-3-1-14-01-08-0513-143;143 - Fomento de la música sinfónica;45.438.530;0;296.625.000;7.500.000;0;0;6.433.000;0;0;0;7.963.000;-4.223.834\n2015;EP;216;Orquesta Filarmonica;3-3-1-14-01-08-0513-144","144 - Fomento de la música sinfónica","141.083.293","1.167.651.785","648.290.224","296.788.740","301.674.653","1.337.433.311","145.990.147","88.243.605","130.451.509","330.942.314","142.282.789","965.072.175"],
    [2311,"2015","EP","216","Orquesta Filarmonica","3-3-1-14-01-08-0513-147;147 - Fomento de la música sinfónica;0;650.000;182.421.000;12.500.000;3.679.978;35.555.000;14.000.000;22.100.000;4.000.000;0;16.084.205;4.354.039\n2015;EP;216;Orquesta Filarmonica;3-3-1-14-03-26-0952-222","222 - Transparencia en la OFB","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2312,"2015","EP","216","Orquesta Filarmonica","3-3-1-14-03-31-0518-235;235 - Fortalecimiento institucional;20.430.528;163.775.419;117.955.580;75.244.697;101.498.428;55.572.857;61.312.524;29.989.768;31.797.855;45.561.764;66.018.779;78.787.959\n2015;EP;216;Orquesta Filarmonica;3-3-1","DIRECTA","6.531.556.518","5.471.957.687","4.273.945.564","605.891.714","1.108.890.463","3.391.884.365","422.428.995","284.662.273","391.349.632","668.684.246","550.123.786","1.556.403.838"],
    [2313,"2015","EP","216","Orquesta Filarmonica","3-3;INVERSIÓN;6.531.556.518;5.471.957.687;4.273.945.564;605.891.714;1.108.890.463;3.391.884.365;422.428.995;284.662.273;391.349.632;668.684.246;550.123.786;1.556.403.838\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-01","Sueldos Personal de Nómina","2.500.000.000","0","0","0","0","0","0","0","0","570.000.000","50.000.000","0"],
    [2314,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-04;Gastos de Representación;200.000.000;0;0;0;0;0;0;115.000.000;0;0;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","0","20.000.000","0","0","0","0","0","0","0","0","0"],
    [2315,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-06;Auxilio de Transporte;907.000;0;0;0;0;0;0;0;0;0;0;134.600\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-07","Subsidio de Alimentación","599.000","0","0","0","0","0","0","0","0","0","0","147.197"],
    [2316,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-08;Bonificación por Servicios Prestados;100.000.000;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-11","Prima Semestral","496.000.000","0","0","0","0","0","-84.080.191","0","0","0","0","0"],
    [2317,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-13;Prima de Navidad;100.000.000;0;0;0;0;0;0;0;0;0;308.643.000;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-14","Prima de Vacaciones","200.000.000","0","0","0","0","0","0","0","0","0","17.221.000","0"],
    [2318,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-15;Prima Técnica;800.000.000;0;0;0;0;0;0;0;0;0;95.000.000;6.000.000\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-16","Prima de Antiguedad","24.000.000","0","0","0","0","0","0","0","0","0","0","0"],
    [2319,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-21;Vacaciones en Dinero;0;0;0;0;0;0;0;0;55.434.547;0;0;18.308.897\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-26","Bonificación Especial de Recreación","15.000.000","0","0","0","0","0","0","0","0","0","3.220.000","0"],
    [2320,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;18.962.000;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-01-01","Cesantías Fondos Privados","50.000.000","0","0","0","0","0","0","0","0","0","0","0"],
    [2321,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-01-02;Pensiones Fondos Privados;300.000.000;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-01-03","Salud EPS Privadas","300.000.000","0","0","0","0","0","0","0","0","0","50.500.000","0"],
    [2322,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-01-05;Caja de Compensación;200.000.000;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-02-01","Cesantías Fondos Públicos","156.000.000","0","0","0","0","0","0","0","85.000.000","0","0","0"],
    [2323,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-02-02;Pensiones Fondos Públicos;91.000.000;0;0;0;0;0;0;0;85.000.000;0;0;18.829.791\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-02-04","Riesgos Profesionales Sector Público","25.000.000","0","0","0","0","0","0","0","0","0","3.500.000","0"],
    [2324,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-02-06;ICBF;100.000.000;0;0;0;0;0;0;0;40.000.000;0;5.000.000;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-02-07","SENA","80.000.000","0","0","0","0","0","0","0","0","0","20.000.000","0"],
    [2325,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-1;SERVICIOS PERSONALES ;5.757.468.000;0;20.000.000;0;0;0;-84.080.191;115.000.000;265.434.547;570.000.000;553.084.000;43.420.485\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","1.044.000","0","0","0"],
    [2326,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-01-02;Gastos de Computador;4.030.000;0;0;0;0;0;0;0;0;0;0;9.665.250\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-01-03","Combustibles, Lubricantes y Llantas","10.500.000","0","9.998.560","0","84.000.000","5.000.000","0","0","0","0","0","0"],
    [2327,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-01-04;Materiales y Suministros;9.150.000;20.000.000;0;0;0;0;0;0;0;0;0;45.679.219\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-01-05","Compra de Equipo","3.000.000","0","0","0","0","0","0","0","0","0","0","0"],
    [2328,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-01;Arrendamientos;187.052.488;31.966.977;4.400.000;0;0;0;27.200.950;54.401.900;0;108.803.800;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-03","Gastos de Transporte y Comunicación","0","29.548.836","10.000.000","0","0","0","0","8.451.164","0","23.000.000","0","0"],
    [2329,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-04;Impresos y  Publicaciones;3.605.000;0;0;0;0;0;0;0;0;0;0;500.000\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-05-01","Mantenimiento Entidad","19.277.200","98.210.676","16.695.449","1.500.000","76.995.701","23.341.548","62.300.000","0","0","0","0","2.267.000"],
    [2330,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;0;0;0;0;158.405.416\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-08-01","Energía","0","192.000.000","0","-180.000.000","0","0","0","0","0","0","0","0"],
    [2331,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-08-02;Acueducto y Alcantarillado;0;72.000.000;0;0;0;0;0;0;0;0;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-08-03","Aseo","0","36.000.000","0","0","0","0","0","0","0","0","0","0"],
    [2332,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-08-04;Teléfono;0;144.000.000;0;0;0;0;0;0;0;0;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-09-01","Capacitación Interna","0","0","4.095.000","0","0","0","14.500.000","0","0","0","0","0"],
    [2333,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;85.088.510;0;4.628.974;9.441.138\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-11","Promoción Institucional","8.240.000","0","0","0","0","0","0","0","0","0","0","0"],
    [2334,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;40.570.221;2.115.144;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2335,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-03-03;Intereses y Comisiones;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-1-2","GASTOS GENERALES","244.854.688","623.726.489","45.189.009","-178.500.000","160.995.701","28.341.548","104.000.950","62.853.064","126.702.731","133.918.944","4.628.974","225.958.023"],
    [2336,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-1;GASTOS DE FUNCIONAMIENTO;6.002.322.688;623.726.489;65.189.009;-178.500.000;160.995.701;28.341.548;19.920.759;177.853.064;392.137.278;703.918.944;557.712.974;269.378.508\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-3-1-14-03-26-0937-222","222 - Fortalecimiento de la gestión ética institucional y lucha contra la corrupción","0","217.800.000","0","44.400.000","0","0","0","0","0","0","0","0"],
    [2337,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-14-03-28-0383-229;229 - Número único de seguridad y emergencias (NUSE 123);166.000.000;766.250.000;2.568.850.000;2.883.519.056;696.900.000;49.600.000;0;0;0;43.900.000;30.809.554.022;3.566.667\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-3-1-14-03-28-0681-228","228 - Fortalecimiento integral de equipamientos para la seguridad, la defensa y justicia de la ciudad","77.065.080","2.365.404.874","379.858.908","233.579.618","56.634.198","40.200.000","169.657.327","753.668.106","0","47.000.000","8.434.974.242","907.073.620"],
    [2338,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-14-03-28-0682-228;228 - Adquisición y dotación de bienes y servicios para el fortalecimiento integral de la seguridad, defensa y justicia en la ciudad;3.135.800.000;2.489.550.000;4.373.896.919;15.859.230.829;11.946.462.255;2.221.459.457;5.235.645.030;252.276.634;903.417.434;1.374.987.228;8.799.915.024;11.780.352.934\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-3-1-14-03-28-0683-228","228 - Apoyo logístico especializado destinado a la seguridad, defensa y justicia","408.290.475","5.529.909.973","1.486.955.945","499.100.000","690.399.906","882.000.000","43.573.333","0","8.000.000","677.754.291","216.579.999","468.436.331"],
    [2339,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-3-1-14-03-31-0684-235;235 - Desarrollo y fortalecimiento institucional del FVS;312.600.000;1.232.300.000;2.120.814.000;6.889.301;259.352.000;-14.600.000;21.300.000;1.554.478.817;114.119.996;466.539.437;143.700.000;504.392.133\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-3-1","DIRECTA","4.099.755.555","12.601.214.847","10.930.375.772","19.526.718.804","13.649.748.359","3.178.659.457","5.470.175.690","2.560.423.557","1.025.537.430","2.610.180.956","48.404.723.287","13.663.821.685"],
    [2340,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-3-4;PASIVOS EXIGIBLES;0;12.499.128;572.965.959;36.863.435;655.579.958;758.300.284;3.932.000;0;0;0;23.020.562;7.342.888.186\n2015;EP;217;Fondo de Vigilancia y Seguridad;3-3-4","PASIVOS EXIGIBLES","0","12.499.128","572.965.959","36.863.435","655.579.958","758.300.284","3.932.000","0","0","0","23.020.562","7.342.888.186"],
    [2341,"2015","EP","217","Fondo de Vigilancia y Seguridad","3-3;INVERSIÓN;4.099.755.555;12.613.713.975;11.503.341.731;19.563.582.239;14.305.328.317;3.936.959.741;5.474.107.690;2.560.423.557;1.025.537.430;2.610.180.956;48.427.743.849;21.006.709.871\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-01","Sueldos Personal de Nómina","108.214.044","132.887.928","135.288.026","119.286.019","127.279.703","125.781.422","153.141.450","141.806.249","146.748.653","133.959.480","135.686.723","148.695.865"],
    [2342,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-04;Gastos de Representación;15.021.633;15.756.586;15.024.375;14.938.556;17.084.049;17.084.049;17.084.049;17.084.049;17.084.049;17.084.049;17.084.049;16.397.491\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","481.758","5.893.163","3.441.539","5.276.595","4.928.594","9.650.171","7.396.531","5.747.616","5.696.573","7.009.257","4.769.880","9.857.711"],
    [2343,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-06;Auxilio de Transporte;844.933;999.000;833.733;833.733;789.332;1.036.000;1.110.000;1.102.600;1.110.000;1.174.133;1.122.333;1.154.400\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-07","Subsidio de Alimentación","588.046","594.388","535.741","535.741","507.210","1.128.226","796.272","796.272","796.272","839.403","809.543","846.039"],
    [2344,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-08;Bonificación por Servicios Prestados;3.756.054;193.813;4.352.172;9.685.504;5.202.474;708.884;3.868.471;7.314.871;4.304.614;2.718.496;4.222.065;2.937.366\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-11","Prima Semestral","0","0","0","0","0","231.036.122","0","0","0","0","0","0"],
    [2345,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-13;Prima de Navidad;0;0;0;0;0;0;0;0;0;0;0;215.378.761\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-14","Prima de Vacaciones","4.226.302","5.893.393","14.411.663","4.301.043","3.482.614","11.080","6.182.657","2.280.428","3.616.243","744.558","0","17.215.092"],
    [2346,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-15;Prima Técnica;29.912.770;34.000.515;31.229.378;31.144.409;35.868.627;35.722.449;37.604.689;36.682.318;37.142.935;38.091.118;38.091.118;37.580.718\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-16","Prima de Antiguedad","3.738.842","4.972.971","4.542.989","4.391.451","4.523.328","4.619.726","5.114.817","4.911.074","5.019.480","4.393.467","4.588.355","4.359.595"],
    [2347,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-17;Prima Secretarial;163.760;233.368;223.716;223.716;223.716;181.304;223.716;207.773;215.132;172.879;219.740;223.716\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","4.920.671","0","0","0","0","0","0","10.736.671"],
    [2348,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-26;Bonificación Especial de Recreación;272.029;557.224;1.112.017;441.852;320.009;0;531.296;182.723;401.711;84.837;0;1.321.228\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","27.301.228","0","0","0","0","0","0","0","0","0","0","0"],
    [2349,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-02-04;Remuneración Servicios Técnicos;21.504.000;0;4.818.000;0;19.272.000;0;11.784.000;6.600.000;0;10.412.000;9.268.000;9.019.000\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-01-01","Cesantías Fondos Privados","3.592.094","0","0","0","0","0","0","0","0","0","0","41.081.919"],
    [2350,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-01-02;Pensiones Fondos Privados;0;6.435.400;6.951.600;13.856.200;5.861.400;6.318.800;8.052.200;7.370.000;7.378.400;7.443.000;0;15.589.000\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-01-03","Salud EPS Privadas","0","14.692.300","16.292.800","31.913.200","16.617.100","16.857.100","18.346.900","18.407.300","18.249.000","17.556.000","0","35.079.775"],
    [2351,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;1.123.300;1.443.800;2.689.200;1.446.800;1.493.700;1.665.600;1.635.200;1.640.800;1.568.900;0;3.096.600\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-01-05","Caja de Compensación","0","6.937.480","7.696.800","14.824.720","7.695.160","7.699.120","8.462.640","8.236.920","8.345.600","8.039.000","0","16.106.680"],
    [2352,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-02-01;Cesantías Fondos Públicos;0;12.279.380;13.129.836;26.814.535;13.661.842;28.987.041;15.266.240;15.459.627;15.464.149;14.454.326;0;47.360.693\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-02-02","Pensiones Fondos Públicos","0","14.307.200","16.050.800","30.901.200","17.539.800","17.481.200","17.850.600","18.617.600","18.386.000","17.343.400","0","33.938.800"],
    [2353,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-02-06;ICBF;0;5.203.110;5.772.550;11.118.540;5.771.420;5.774.340;6.346.980;6.177.690;6.259.200;6.029.250;0;12.080.010\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-02-07","SENA","0","3.468.740","3.848.400","7.412.360","3.847.580","3.849.560","4.231.320","4.118.460","4.172.800","4.019.500","0","8.053.340"],
    [2354,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1;SERVICIOS PERSONALES ;219.617.493;266.429.259;286.999.935;330.588.574;296.843.429;515.420.294;325.060.428;304.738.770;302.031.611;293.137.053;215.861.806;688.110.470\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-01-01","Dotación","0","0","0","0","7.964.000","0","0","0","0","0","0","0"],
    [2355,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-02;Gastos de Computador;0;0;0;0;0;0;0;35.800;0;13.000.000;0;6.734.792\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","13.000.000","0","15.000.000","0","0","0"],
    [2356,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-04;Materiales y Suministros;0;0;11.541.000;332.824;157.100;14.398.800;18.400;0;4.088.000;383.500;0;1.198.750\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","70.000","0","0","0","0","0","6.458.198"],
    [2357,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;22.383.022;0;0;0;0;0;0;0;0\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-03","Gastos de Transporte y Comunicación","1.234.798","2.934.798","14.232.298","1.299.798","1.447.189","1.282.198","1.423.148","1.348.798","1.695.298","1.298.698","7.755.798","1.379.898"],
    [2358,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-04;Impresos y  Publicaciones;0;0;778.632;200.344;148.364;418.559;654.400;467.120;138.098;64.000;0;45.100\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-05-01","Mantenimiento Entidad","0","0","61.585.851","17.371.832","660.988.842","4.761.411","2.000.064","47.937.332","11.632.087","1.656.619","23.087.776","20.158.339"],
    [2359,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-06-01;Seguros Entidad;6.958.190;0;0;0;29.113.149;19.530.524;0;15.710.056;0;60.392.597;0;3.364.484\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-08-01","Energía","0","9.301.770","11.472.810","10.465.030","12.279.210","10.602.010","12.370.160","13.554.440","13.250.080","13.417.780","13.530.270","15.675.610"],
    [2360,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-08-02;Acueducto y Alcantarillado;929.210;0;204.230;16.966.403;154.470;20.284.870;216.300;0;35.820.172;0;30.278.468;98.310\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-08-03","Aseo","81.070","308.390","82.340","3.700.260","89.020","3.730.800","85.620","0","94.570","0","91.004","10.226.050"],
    [2361,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-08-04;Teléfono;0;1.157.350;4.351.430;4.351.430;4.351.430;4.351.740;4.351.430;4.351.430;4.351.430;4.354.650;4.434.410;4.266.130\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-09-01","Capacitación Interna","0","508.920","0","0","510.600","0","550.920","858.660","0","11.000.000","0","504.720"],
    [2362,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;36.085.936;0;14.963.270\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2363,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-12;Salud Ocupacional;0;0;0;0;6.036.000;0;0;0;0;7.000.000;0;19.700.000\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2364,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2;GASTOS GENERALES;9.203.268;14.211.228;104.248.591;77.070.943;723.239.374;79.430.912;34.670.442;84.263.636;86.069.735;148.653.780;79.177.726;104.773.651\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-1","GASTOS DE FUNCIONAMIENTO","228.820.761","280.640.487","391.248.526","407.659.517","1.020.082.803","594.851.206","359.730.870","389.002.406","388.101.346","441.790.833","295.039.532","792.884.121"],
    [2365,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-3-1-14-02-17-0863-183;183 - Intervención territorial para el mejoramiento de la cobertura vegetal del Distrito Capital;34.591.834;1.452.574.966;3.843.017.825;1.698.862.207;2.994.325.738;651.308.603;1.458.863.179;326.623.052;1.548.247.568;1.129.104.942;1.783.476.326;8.491.502.831\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-3-1-14-02-17-0864-183","183 - Investigación y conservación de la flora y ecosistemas de la región capital como estrategia de adaptación al cambio climático","16.992.000","2.548.896.500","1.293.087.918","519.124.500","312.077.000","1.057.306.775","57.735.400","107.113.562","17.162.800","27.619.800","33.049.300","4.539.797.631"],
    [2366,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-3-1-14-02-17-0865-183;183 - Armonización de las relaciones ecosistema-cultura para disminuir la vulnerabilidad de la región capital frente a los efectos del cambio climático;85.339.668;814.272.000;800.680.733;293.222.022;827.590.000;370.934.241;125.980.085;103.256.000;75.831.400;-23.046.148;101.479.523;409.953.466\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-3-1-14-03-31-0866-235","235 - Modernización y fortalecimiento institucional","1.357.613.600","535.825.971","185.098.516","123.174.653","267.028.624","15.837.063","332.513.304","67.778.149","76.186.638","937.352.162","87.788.572","1.873.347.038"],
    [2367,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-3-1;DIRECTA;1.494.537.102;5.351.569.437;6.121.884.992;2.634.383.382;4.401.021.362;2.095.386.682;1.975.091.968;604.770.763;1.717.428.406;2.071.030.756;2.005.793.721;15.314.600.966\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-3-4","PASIVOS EXIGIBLES","0","0","10.908.927","0","3.002.908","137.238.129","7.358.242","0","6.222.319","0","0","0"],
    [2368,"2015","EP","218","Jardin Botanico Jose Celestino Mutis","3-3-4;PASIVOS EXIGIBLES;0;0;10.908.927;0;3.002.908;137.238.129;7.358.242;0;6.222.319;0;0;0\n2015;EP;218;Jardin Botanico Jose Celestino Mutis;3-3","INVERSIÓN","1.494.537.102","5.351.569.437","6.132.793.919","2.634.383.382","4.404.024.270","2.232.624.811","1.982.450.210","604.770.763","1.723.650.725","2.071.030.756","2.005.793.721","15.314.600.966"],
    [2369,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01;Sueldos Personal de Nómina;105.835.470;101.179.438;117.640.657;105.062.414;141.873.852;144.147.322;111.437.018;124.100.833;129.953.279;116.818.156;123.367.339;132.448.411\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-04","Gastos de Representación","19.415.646","18.405.609","18.271.102","18.933.213","21.168.855","23.450.411","18.148.867","21.168.855","21.168.855","20.307.779","20.982.328","21.168.855"],
    [2370,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;694.054;695.148;941.884;847.108;737.575;730.473;727.556;728.327;734.492;722.932;736.033;710.600\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-06","Auxilio de Transporte","162.800","148.000","148.000","148.000","148.000","157.867","180.067","222.000","222.000","222.000","222.000","204.733"],
    [2371,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-07;Subsidio de Alimentación;104.612;95.102;95.102;95.102;95.102;123.897;121.100;149.301;149.301;149.301;149.301;137.689\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-08","Bonificación por Servicios Prestados","5.527.248","3.663.469","4.169.313","6.398.596","3.861.713","1.011.367","5.992.617","3.325.016","1.069.779","1.327.021","1.177.117","0"],
    [2372,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-11;Prima Semestral;0;0;0;2.507.814;0;207.090.748;0;0;0;129.403;0;0\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-13","Prima de Navidad","0","2.717.781","0","1.070.003","0","0","0","0","0","193.518","0","202.501.761"],
    [2373,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-14;Prima de Vacaciones;1.974.598;32.942.723;3.974.638;1.068.928;15.641.914;9.502.282;0;4.103.381;9.925.052;1.560.470;4.119.887;11.182.728\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-15","Prima Técnica","37.732.668","36.553.316","37.721.602","38.271.873","41.787.057","45.409.148","36.469.863","39.644.496","40.751.057","39.726.015","40.611.474","40.622.032"],
    [2374,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-16;Prima de Antiguedad;2.571.376;2.405.030;2.497.844;2.329.001;2.411.766;2.652.665;2.210.401;2.209.447;2.101.155;2.413.307;2.351.462;2.142.935\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-17","Prima Secretarial","170.063","161.790","216.543","217.804","229.044","266.979","229.044","229.044","229.044","229.044","254.711","255.066"],
    [2375,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-21;Vacaciones en Dinero;0;0;0;48.508.196;0;0;1.567.760;0;0;0;0;2.288.417\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-26","Bonificación Especial de Recreación","219.707","2.161.149","272.029","96.884","1.223.698","608.173","0","368.493","718.412","98.640","388.630","999.480"],
    [2376,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;17.351.420;0;0;1.255.623;0;0;676.797;0;0;64.790;0;0\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","0","0","0","0","0","0","0","644.350"],
    [2377,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-01-01;Cesantías Fondos Privados;62.514;0;0;1.189.489;0;0;0;0;0;64.573;0;113.627.646\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-01-02","Pensiones Fondos Privados","9.382.600","8.706.700","9.738.200","10.958.000","11.204.600","12.973.600","11.628.000","11.052.800","11.195.800","11.142.600","10.680.000","11.173.400"],
    [2378,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-01-03;Salud EPS Privadas;15.636.800;14.668.978;14.871.893;15.469.500;16.048.900;18.625.293;16.352.300;16.016.500;15.972.500;15.978.100;15.906.500;15.885.100\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","885.600","893.000","905.987","923.500","985.500","1.057.587","896.000","954.200","950.100","932.200","956.200","942.800"],
    [2379,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-01-05;Caja de Compensación;6.969.300;9.781.100;7.283.700;7.243.200;9.116.300;17.406.200;6.912.320;7.695.140;8.243.000;7.137.700;7.733.300;8.317.300\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-02-01","Cesantías Fondos Públicos","7.919.556","13.062.171","8.241.789","7.699.130","8.982.719","17.659.279","7.652.701","8.551.998","8.651.079","7.084.992","8.431.939","20.467.777"],
    [2380,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-02-02;Pensiones Fondos Públicos;12.693.400;12.003.200;11.258.000;10.832.800;11.453.200;13.322.600;11.458.000;11.407.000;11.354.200;11.280.800;11.410.000;11.253.200\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-02-06","ICBF","5.226.600","7.335.600","5.462.400","5.431.900","6.837.000","13.055.000","5.184.240","5.771.030","6.182.100","5.353.000","5.799.700","6.237.500"],
    [2381,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-02-07;SENA;3.485.000;4.890.500;3.642.100;3.622.000;4.558.400;8.702.200;3.456.400;3.847.620;4.121.600;3.569.100;3.866.800;4.158.900\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1","SERVICIOS PERSONALES ","254.021.032","272.469.804","247.352.783","290.180.078","298.365.195","537.953.091","241.301.051","261.545.481","273.692.805","246.505.441","259.144.721","607.370.680"],
    [2382,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-01-01;Dotación;0;0;0;3.128.984;0;0;0;0;0;0;0;0\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-01-02","Gastos de Computador","0","0","39.000.000","9.547.576","13.651.848","9.000.000","4.008.786","0","0","14.775.848","0","18.870.474"],
    [2383,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;11.012.140;0;0;0;0;0\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-01-04","Materiales y Suministros","0","0","84.750","119.554","118.940","91.700","4.429.307","113.600","116.000","93.200","119.800","106.800"],
    [2384,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-01;Arrendamientos;2.861.358;320.592.654;2.872.301;2.872.301;2.872.301;2.872.301;2.872.301;2.872.301;736.176;2.872.301;2.872.301;2.872.301\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-03","Gastos de Transporte y Comunicación","326.670","326.670","440.818","485.569","24.555.511","14.593.088","481.469","443.170","531.170","474.520","565.620","553.020"],
    [2385,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-04;Impresos y  Publicaciones;0;0;114.500;7.320.000;113.640;239.600;102.300;82.000;81.740;75.000;49.340;296.640\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-05-01","Mantenimiento Entidad","0","0","0","1.682.462","40.661.966","120.000","110.000","80.000","8.888.364","25.000","120.000","2.507.280"],
    [2386,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;1.371.079;0;0;40.901.128;0;0;0;0\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-08-01","Energía","1.634.120","1.622.070","1.397.260","1.583.640","1.352.110","1.596.980","1.659.240","1.482.650","1.512.180","1.785.560","1.651.590","1.732.900"],
    [2387,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;125.730;0;137.720;0;134.630;0;115.050;0;115.050;122.890\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-08-03","Aseo","328.320","0","349.640","0","353.800","0","0","355.000","0","0","233.080","235.240"],
    [2388,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-08-04;Teléfono;956.000;945.350;999.610;1.014.340;1.010.500;998.620;1.097.870;1.455.210;1.034.510;0;2.904.890;1.430.010\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","8.000.000","0","0","0","0","0","0"],
    [2389,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;7.498.000;13.499.182;4.000.000\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","0","0","2.060.000"],
    [2390,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;0;0;86.000;0;0;0;0;0\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2","GASTOS GENERALES","6.106.468","323.486.744","45.384.609","27.754.426","86.199.415","37.512.289","25.994.043","47.785.059","13.015.190","27.599.429","22.130.853","34.787.555"],
    [2391,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1;GASTOS DE FUNCIONAMIENTO;260.127.500;595.956.548;292.737.392;317.934.504;384.564.610;575.465.380;267.295.094;309.330.540;286.707.995;274.104.870;281.275.574;642.158.235\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-3-1-14-01-03-0702-117","117 - Investigación e innovación para la construcción de conocimiento educativo y pedagógico","157.221.400","848.036.222","1.882.193.885","1.093.449.489","438.225.974","1.276.580.113","143.654.066","208.021.729","67.491.162","66.862.142","614.339.914","392.778.763"],
    [2392,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-3-1-14-03-31-0907-235;235 - Fortalecimiento institucional;25.774.000;120.212.426;3.832.752;17.258.586;34.176.445;75.635.696;34.311.483;20.236.050;35.823.256;34.094.705;36.248.551;77.685.181\n2015;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-3-1","DIRECTA","182.995.400","968.248.648","1.886.026.637","1.110.708.075","472.402.419","1.352.215.809","177.965.549","228.257.779","103.314.418","100.956.847","650.588.465","470.463.944"],
    [2393,"2015","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-3;INVERSIÓN;182.995.400;968.248.648;1.886.026.637;1.110.708.075;472.402.419;1.352.215.809;177.965.549;228.257.779;103.314.418;100.956.847;650.588.465;470.463.944\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-01","Sueldos Personal de Nómina","180.835.525","249.329.764","263.423.585","252.972.304","334.398.189","279.706.460","282.117.302","263.607.210","284.676.642","279.329.939","273.641.699","352.311.154"],
    [2394,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-04;Gastos de Representación;21.601.447;28.179.272;27.518.463;26.669.134;32.374.513;23.359.609;31.834.469;28.937.300;29.093.934;29.093.934;28.149.917;29.093.934\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","5.919.020","9.557.784","8.826.711","10.201.266","10.617.145","11.039.924","10.407.789","12.081.048","11.269.162","10.381.976","28.601.659"],
    [2395,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-06;Auxilio de Transporte;283.667;148.000;259.000;148.000;0;148.000;148.000;148.000;148.000;148.000;148.000;123.333\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-07","Subsidio de Alimentación","513.552","523.061","665.715","665.714","665.714","760.701","627.065","691.761","691.761","665.219","670.195","607.158"],
    [2396,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-08;Bonificación por Servicios Prestados;5.745.602;2.681.290;5.206.660;3.230.520;7.496.505;14.452.667;10.532.212;17.765.742;4.401.680;5.806.280;9.533.936;3.434.481\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-11","Prima Semestral","0","0","0","0","5.571.741","462.299.702","0","0","0","0","0","0"],
    [2397,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-13;Prima de Navidad;0;0;0;0;2.498.193;7.779.091;19.223.853;4.870;0;0;0;410.778.105\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-14","Prima de Vacaciones","0","37.381","10.524.306","1.149.889","18.566.632","41.643.977","24.457.751","582.738","9.979.337","8.447.759","2.960.591","60.170.925"],
    [2398,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-15;Prima Técnica;51.105.806;71.836.474;86.697.710;76.944.566;94.874.697;70.093.190;82.476.494;79.007.673;84.042.997;81.772.885;81.302.477;81.854.844\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-16","Prima de Antiguedad","5.833.182","8.972.836","8.994.664","9.117.619","11.270.544","8.455.606","8.749.622","9.193.862","9.592.740","9.446.953","9.612.949","9.208.932"],
    [2399,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-17;Prima Secretarial;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","5.861.815","23.092.518","20.967.171","851.604","0","0","0","0"],
    [2400,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-26;Bonificación Especial de Recreación;0;0;801.105;126.033;1.605.292;3.010.288;1.928.997;0;911.253;691.446;317.814;5.323.715\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2401,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-02-03-01;Honorarios Entidad;132.000.000;0;0;0;5.000.000;12.960.000;0;0;0;55.170.580;15.200.000;94.493.333\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-02-04","Remuneración Servicios Técnicos","55.000.000","9.000.000","51.980.000","0","0","0","0","0","0","0","10.033.333","14.766.667"],
    [2402,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;854.231;0;3.016.839;0;11.632.208;8.192;0;0;0;147.037.530\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-01-02","Pensiones Fondos Privados","20.027.325","21.055.950","0","46.708.200","1.644.000","47.650.180","22.883.350","21.780.325","24.458.275","27.133.200","23.570.675","26.639.100"],
    [2403,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-01-03;Salud EPS Privadas;27.399.575;28.073.736;0;61.514.906;1.208.600;69.651.581;33.363.708;33.813.861;35.943.940;35.340.695;34.428.472;43.484.305\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2404,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-01-05;Caja de Compensación;12.095.200;14.727.000;0;31.767.000;0;58.109.400;17.106.500;18.271.922;17.116.378;17.390.711;16.660.968;22.016.750\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-02-01","Cesantías Fondos Públicos","21.330.068","21.458.403","0","44.565.916","0","50.463.122","23.084.671","22.616.089","23.171.741","23.201.952","71.201.455","160.261.583"],
    [2405,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-02-02;Pensiones Fondos Públicos;21.297.975;22.651.650;0;45.934.425;0;57.319.575;27.077.475;29.016.750;29.189.100;28.827.675;28.001.025;39.410.850\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-02-03","Salud EPS Públicas","1.867.348","2.879.324","0","4.067.800","0","3.689.696","2.048.364","2.193.680","2.079.236","2.127.652","2.057.544","3.286.168"],
    [2406,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;3.629.800;0;3.922.813;0;4.487.968;2.109.787;2.192.087;2.231.387;2.253.574;2.173.487;2.872.987\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-02-06","ICBF","9.071.020","11.044.900","0","23.824.900","0","43.581.400","12.829.600","13.703.985","12.837.283","13.043.032","12.495.724","16.512.562"],
    [2407,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-02-07;SENA;6.047.040;7.363.300;0;15.883.400;0;29.054.700;8.553.400;9.136.062;8.558.189;8.695.354;8.330.485;11.008.375\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-02-09","Comisiones","18.358","16.764","0","40.940","0","78.473","22.594","13.222","18.083","18.054","19.478","39.360"],
    [2408,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1;SERVICIOS PERSONALES ;572.072.690;509.527.925;466.483.223;658.080.790;536.254.540;1.322.465.049;654.814.517;563.944.724;591.223.004;639.874.056;640.892.200;1.563.337.810\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-01-01","Dotación","0","0","0","0","0","0","1.718.000","0","0","0","0","0"],
    [2409,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-01-02;Gastos de Computador;0;3.310.720;0;0;0;0;0;0;35.875.900;0;3.400.000;122.401.461\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-01-03","Combustibles, Lubricantes y Llantas","40.000.000","0","0","0","0","0","0","0","0","0","0","2.000.000"],
    [2410,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-01-04;Materiales y Suministros;0;2.500.000;0;0;7.371.625;2.453.400;529.600;0;0;0;14.934.912;-2.856\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-03","Gastos de Transporte y Comunicación","1.666.764","102.773.740","11.010.629","0","26.109.334","2.102.300","2.102.300","2.967.865","51.002.300","2.102.300","2.102.300","18.234.588"],
    [2411,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-04;Impresos y  Publicaciones;0;1.000.000;0;3.000.000;17.604.000;0;0;0;0;3.135.560;0;6.294.487\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-05-01","Mantenimiento Entidad","304.735.354","8.332.578","0","180.996.078","0","4.300.000","0","3.701.615","227.501.331","18.041.800","19.456.800","96.301.877"],
    [2412,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-06-01;Seguros Entidad;1.334.406;437.780;451.420;17.830.687;0;65.031.481;0;0;0;635.718;0;1.011.700\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-08-01","Energía","0","0","288.550","1.968.900","1.997.700","2.081.440","1.964.710","2.248.450","2.045.620","2.306.290","2.343.000","4.614.920"],
    [2413,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;901.900;262.890;852.290;142.370;1.222.210;97.810;929.730;135.230;687.380;2.499.920\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-08-03","Aseo","0","0","1.340.910","177.830","0","1.520.830","0","1.567.930","0","175.220","710.350","3.188.127"],
    [2414,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-08-04;Teléfono;0;1.649.380;4.602.820;4.591.030;4.538.500;4.399.940;4.670.920;4.802.570;4.450.800;4.522.160;4.515.110;8.186.910\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","48.500.000","0","0","0","0","0","0"],
    [2415,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;108.000.000;0;0;0;0;0;0;12.500.000\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-12","Salud Ocupacional","0","0","0","0","18.500.000","0","0","0","0","0","0","9.000.000"],
    [2416,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;1.000.000;0;0;0;0;0;0;0;0;0;0\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2","GASTOS GENERALES","347.736.524","121.004.198","18.596.229","208.827.415","184.973.449","130.531.761","12.207.740","15.386.240","321.805.681","31.054.278","48.149.852","286.231.134"],
    [2417,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;24.633.655;0;0;0;7.488.753;0\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","24.633.655","0","0","0","7.488.753","0"],
    [2418,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1;GASTOS DE FUNCIONAMIENTO;919.809.214;630.532.123;485.079.452;866.908.205;721.227.989;1.452.996.810;691.655.912;579.330.964;913.028.685;670.928.334;696.530.805;1.849.568.944\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-1-14-03-24-0853-216","216 - Revitalización de la organización comunal","129.250.000","93.200.000","172.000.000","28.800.000","103.400.000","680.294.300","0","12.800.000","22.479.004","161.267.107","72.722.616","-2.919.167"],
    [2419,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-14-03-24-0857-218;218 - Comunicación pública para la movilización;59.400.000;184.391.580;22.400.000;73.866.667;396.970.000;19.552.318;10.857.600;5.428.800;10.266.035;0;0;0\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-1-14-03-24-0870-215","215 - Planeación y presupuestación participativa para la superación de la segregación y las discriminaciones","742.555.000","474.898.301","299.800.000","166.960.000","737.670.175","248.928.056","3.000.000","0","3.600.000","339.694.282","7.050.000","1.150.000"],
    [2420,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-14-03-24-0870-216;216 - Planeación y presupuestación participativa para la superación de la segregación y las discriminaciones;63.800.000;507.200.000;117.000.000;172.800.000;521.978.000;173.120.000;0;0;0;0;8.000.000;2.266.667\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-1-14-03-24-0870-217","217 - Planeación y presupuestación participativa para la superación de la segregación y las discriminaciones","168.850.000","112.600.000","0","33.600.000","98.860.000","21.000.000","0","0","0","0","0","0"],
    [2421,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-14-03-31-0873-235;235 - Gestión estratégica y fortalecimiento institucional;689.933.333;226.766.667;0;97.218.333;176.700.000;129.840.000;0;0;45.296.196;7.516.667;8.400.000;10.300.000\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-1","DIRECTA","1.853.788.333","1.599.056.548","611.200.000","573.245.000","2.035.578.175","1.272.734.674","13.857.600","18.228.800","81.641.235","508.478.056","96.172.616","10.797.500"],
    [2422,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;20.103.253;0\n2015;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","20.103.253","0"],
    [2423,"2015","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3;INVERSIÓN;1.853.788.333;1.599.056.548;611.200.000;573.245.000;2.035.578.175;1.272.734.674;13.857.600;18.228.800;81.641.235;508.478.056;116.275.869;10.797.500\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-01-01","Sueldos Personal de Nómina","92.938.596","105.514.794","97.342.341","94.424.331","106.457.629","80.841.498","102.602.318","109.209.963","109.755.785","100.308.039","101.612.520","95.493.859"],
    [2424,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-01-04;Gastos de Representación;16.834.434;18.768.485;16.763.094;16.724.214;16.568.692;15.946.606;17.424.061;15.584.380;17.890.626;17.890.626;16.801.974;17.268.540\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.949.065","1.060.846","1.240.360","1.330.171","892.973","1.718.654","1.254.691","383.240","0","2.796.063","1.089.708","0"],
    [2425,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-01-07;Subsidio de Alimentación;41.083;41.083;39.714;41.083;41.083;41.083;41.083;41.083;41.083;41.083;10.955;20.542\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-01-08","Bonificación por Servicios Prestados","5.909.298","6.799.151","1.721.621","1.987.145","2.102.584","2.041.430","2.980.534","2.763.192","5.756.389","4.397.798","2.945.249","0"],
    [2426,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-01-11;Prima Semestral;0;0;0;0;4.075.963;177.847.520;0;0;0;0;0;0\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-01-13","Prima de Navidad","2.576.578","0","0","0","3.059.232","0","585.231","0","0","0","0","177.404.546"],
    [2427,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-01-14;Prima de Vacaciones;2.769.677;2.732.770;2.659.253;2.696.060;16.935.328;104.740;4.927.579;11.967.555;9.525.699;10.011.726;5.641.469;2.662.765\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-01-15","Prima Técnica","34.384.426","38.452.029","34.984.013","34.353.320","34.311.106","29.768.620","37.577.942","34.676.550","36.908.845","33.364.838","36.118.807","35.485.145"],
    [2428,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-01-16;Prima de Antiguedad;1.376.092;1.532.242;1.465.636;1.373.013;1.484.920;1.230.322;1.446.010;1.489.463;1.491.654;1.343.566;1.270.740;1.313.845\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-01-17","Prima Secretarial","61.752","87.888","83.290","84.702","84.702","84.702","82.349","80.936","84.702","59.291","80.467","79.526"],
    [2429,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-01-21;Vacaciones en Dinero;0;0;1.619.326;0;0;0;9.425.538;0;0;0;0;0\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-01-26","Bonificación Especial de Recreación","273.239","227.968","220.528","224.036","1.382.310","13.368","308.098","886.386","809.769","763.682","516.846","220.528"],
    [2430,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;8.544.575;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2431,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-03-01-01;Cesantías Fondos Privados;2.261.990;2.519.135;0;0;3.195.370;0;0;0;0;0;0;36.463.839\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-03-01-02","Pensiones Fondos Privados","12.784.800","13.812.300","12.328.600","11.806.800","12.729.500","10.646.400","12.904.000","11.497.200","12.659.100","11.828.600","11.892.400","11.099.600"],
    [2432,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-03-01-03;Salud EPS Privadas;12.560.200;13.831.900;12.320.100;12.047.600;12.885.400;10.817.844;13.103.800;13.092.800;13.738.500;12.792.300;12.807.070;11.982.100\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","745.188","877.000","773.900","762.500","756.500","669.149","808.000","764.900","823.100","758.100","784.300","754.100"],
    [2433,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-03-01-05;Caja de Compensación;5.895.200;6.860.300;6.184.200;6.115.500;7.702.380;12.299.200;6.693.900;7.027.400;7.246.300;6.796.500;6.602.000;6.039.300\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-03-02-01","Cesantías Fondos Públicos","8.612.439","30.912.331","9.680.573","10.261.513","9.676.010","17.250.986","10.991.936","10.446.873","11.947.081","10.897.538","11.023.576","34.896.692"],
    [2434,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-03-02-02;Pensiones Fondos Públicos;5.798.300;6.925.100;6.044.400;6.187.600;6.441.300;5.605.200;6.575.000;7.966.200;6.732.000;7.059.200;6.600.700;6.228.200\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-03-02-03","Salud EPS Públicas","651.700","905.800","693.000","693.000","693.000","693.000","693.000","693.000","693.000","693.000","693.000","693.000"],
    [2435,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-03-02-06;ICBF;4.421.200;5.145.400;4.638.000;4.586.600;5.776.500;9.223.900;5.020.100;5.270.600;5.434.900;5.097.200;4.951.600;4.529.500\n2015;EP;221;Instituto Distrital de Turismo;3-1-1-03-02-07","SENA","2.947.900","3.429.900","3.092.300","3.057.800","3.851.140","6.149.500","3.346.700","3.513.800","3.623.600","3.398.300","3.301.400","3.019.700"],
    [2436,"2015","EP","221","Instituto Distrital de Turismo","3-1-1-03-02-09;Comisiones;25.882;17.954;11.883;11.307;12.588;15.306;12.588;14.734;17.401;13.021;12.084;27.485\n2015;EP;221;Instituto Distrital de Turismo;3-1-1","SERVICIOS PERSONALES ","224.363.614","260.454.376","213.906.132","208.768.295","251.116.210","383.009.028","238.804.458","237.370.255","245.179.534","230.310.471","224.756.865","445.682.812"],
    [2437,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-01-02;Gastos de Computador;0;0;1.250.000;0;87.320;16.968.656;55.855.953;0;105.000;40.000;2.000.000;0\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","3.000.000","0","0","0","0","0","6.400.000"],
    [2438,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-01-04;Materiales y Suministros;0;0;1.547.385;53.877.049;19.552.103;276.900;307.498;115.017;27.346;15.900;0;2.000\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2439,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-02-01;Arrendamientos;431.137.692;0;0;0;0;107.160.000;0;0;0;0;0;0\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-02-02","Viáticos y Gastos de Viaje","22.287.341","8.069.886","32.011","414.846","4.063.395","0","632.591","5.327.576","10.230.861","8.708.664","3.952.579","0"],
    [2440,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-02-03;Gastos de Transporte y Comunicación;1.006.625;155.500;3.585.499;155.500;8.206.300;7.041.976;763.098;1.743.796;13.100.688;908.287;301.050;23.651.077\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-02-04","Impresos y  Publicaciones","0","0","736.998","55.000","0","160.000","63.000","0","185.000","80.000","0","13.750"],
    [2441,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-02-05-01;Mantenimiento Entidad;10.186.520;79.580.195;7.051.493;28.653.026;0;0;5.100.000;0;229.680;0;7.164.480;24.012.966\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-02-06-01","Seguros Entidad","0","0","14.851.640","0","0","36.740.006","0","0","566.025","0","342.329","0"],
    [2442,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-02-08-01;Energía;3.229.776;2.466.335;3.078.927;2.908.305;2.736.457;3.139.072;3.770.126;2.953.839;2.760.326;3.112.112;3.330.924;3.513.801\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-02-08-02","Acueducto y Alcantarillado","0","949.970","0","2.746.940","0","1.360.150","0","1.042.820","0","1.134.727","0","6.765.393"],
    [2443,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-02-08-04;Teléfono;175.430;0;5.583.945;1.775.208;0;0;0;0;0;0;0;21.465.417\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","10.360.000","0","0","0","0"],
    [2444,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;11.950.000;0;4.364.824\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","4.000.000","0","0"],
    [2445,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;4.000.000;0;0;3.357.947\n2015;EP;221;Instituto Distrital de Turismo;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","43.000","0","0","0","0","0"],
    [2446,"2015","EP","221","Instituto Distrital de Turismo","3-1-2-03-03;Intereses y Comisiones;0;0;752.284;0;0;0;382.329;0;0;495.054;0;239.280\n2015;EP;221;Instituto Distrital de Turismo;3-1-2","GASTOS GENERALES","468.023.384","91.221.886","38.470.182","90.585.874","34.645.575","175.846.760","66.917.595","21.543.048","31.204.926","30.444.744","17.091.362","93.786.455"],
    [2447,"2015","EP","221","Instituto Distrital de Turismo","3-1;GASTOS DE FUNCIONAMIENTO;692.386.998;351.676.262;252.376.314;299.354.169;285.761.785;558.855.788;305.722.053;258.913.303;276.384.460;260.755.215;241.848.227;539.469.267\n2015;EP;221;Instituto Distrital de Turismo;3-3-1-14-01-12-0731-163","163 - Desarrollo turístico social y productivo de Bogotá","602.750.000","474.000.000","165.250.000","68.816.667","90.629.550","373.388.000","0","64.997.000","8.000.000","82.499.999","181.505.480","57.933.167"],
    [2448,"2015","EP","221","Instituto Distrital de Turismo","3-3-1-14-01-12-0740-164;164 - Bogotá ciudad turística para el disfrute de todos;358.950.049;625.819.711;575.346.716;276.724.300;30.492.665;-3.433.334;70.702.680;2.112.180.655;-12.722.906;29.632.134;114.867.840;218.049.637\n2015;EP;221;Instituto Distrital de Turismo;3-3-1-14-03-31-0712-235","235 - Sistemas de mejoramiento de la gestión y de la capacidad operativa de las entidades","592.250.000","890.425.000","381.958.750","99.945.196","230.522.395","83.334.810","31.551.700","37.108.334","0","19.250.000","62.429.800","67.530.991"],
    [2449,"2015","EP","221","Instituto Distrital de Turismo","3-3-1;DIRECTA;1.553.950.049;1.990.244.711;1.122.555.466;445.486.163;351.644.610;453.289.476;102.254.380;2.214.285.989;-4.722.906;131.382.133;358.803.120;343.513.795\n2015;EP;221;Instituto Distrital de Turismo;3-3","INVERSIÓN","1.553.950.049","1.990.244.711","1.122.555.466","445.486.163","351.644.610","453.289.476","102.254.380","2.214.285.989","-4.722.906","131.382.133","358.803.120","343.513.795"],
    [2450,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01;Sueldos Personal de Nómina;147.727.109;169.528.823;147.028.396;168.969.777;165.868.200;161.895.876;172.713.153;165.314.169;161.808.462;179.751.108;155.364.925;168.354.273\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-04","Gastos de Representación","10.921.142","12.322.083","12.219.100","12.437.244","11.866.202","11.987.189","10.540.098","11.845.189","11.704.973","11.641.562","11.245.547","12.593.010"],
    [2451,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;1.156.639;1.007.573;512.811;540.321;1.228.069;1.658.634;1.747.038;1.137.964;1.855.116;1.546.960;1.284.311;1.925.902\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-06","Auxilio de Transporte","1.293.600","1.432.066","1.255.533","1.420.800","1.406.000","1.309.800","1.361.600","1.280.200","1.287.600","1.277.733","1.223.467","1.277.733"],
    [2452,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-07;Subsidio de Alimentación;854.333;897.129;806.782;912.979;903.469;849.556;946.737;860.969;865.946;859.310;822.814;859.310\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-08","Bonificación por Servicios Prestados","7.732.445","12.310.988","5.022.697","9.500.238","684.175","930.318","4.798.838","11.562.400","3.373.002","1.780.242","1.484.226","604.052"],
    [2453,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-11;Prima Semestral;0;0;0;0;4.148.912;285.724.681;0;0;191.799;0;0;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-13","Prima de Navidad","0","0","1.939.429","0","1.768.427","0","0","1.019.738","0","1.085.381","0","262.337.633"],
    [2454,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-14;Prima de Vacaciones;5.466.317;9.039.207;4.531.977;10.801.109;15.456.501;8.111.163;14.400.193;11.135.852;5.891.557;20.114.380;3.618.664;6.274.587\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-15","Prima Técnica","48.346.650","54.329.358","51.914.037","55.775.872","52.381.877","53.677.432","52.869.995","54.350.233","54.115.095","53.282.336","52.305.326","56.641.082"],
    [2455,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-16;Prima de Antiguedad;0;0;0;201.632;201.632;151.224;100.816;201.632;201.632;201.632;201.632;191.550\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-21","Vacaciones en Dinero","0","0","4.274.737","0","0","0","0","5.121.169","1.194.030","3.072.469","0","0"],
    [2456,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-26;Bonificación Especial de Recreación;430.369;698.685;441.119;811.653;1.276.623;732.122;1.272.100;908.774;518.381;1.522.226;338.283;562.319\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2457,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-02-03-01;Honorarios Entidad;0;0;0;0;0;0;0;0;0;0;0;7.732.200\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-02-04","Remuneración Servicios Técnicos","0","28.600.000","0","0","0","15.600.000","0","0","0","0","0","0"],
    [2458,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;322.175;0;0;0;322.175;0;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","230.814","0","1.859.427","0","0","0","0","782.651","0","107.874.372"],
    [2459,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-01-02;Pensiones Fondos Privados;0;16.521.300;34.399.800;0;23.370.550;17.191.600;17.614.300;17.573.000;18.274.100;17.715.300;17.404.200;35.381.900\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-01-03","Salud EPS Privadas","0","18.995.100","38.732.400","0","26.315.500","19.406.600","20.033.200","20.138.200","20.658.000","20.082.400","19.906.400","40.104.900"],
    [2460,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;1.282.000;2.780.200;0;1.863.387;1.373.800;1.490.300;1.553.800;1.587.800;1.539.200;1.530.800;3.184.500\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-01-05","Caja de Compensación","0","8.956.800","18.597.100","0","19.688.800","9.839.200","20.730.000","11.094.800","10.448.900","9.361.900","10.493.700","29.986.200"],
    [2461,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-02-01;Cesantías Fondos Públicos;0;13.931.148;24.938.939;0;12.961.462;13.009.290;14.248.239;13.673.180;13.695.349;13.808.115;14.108.020;55.236.317\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-02-02","Pensiones Fondos Públicos","0","10.267.800","20.305.400","0","14.009.950","9.180.400","9.664.400","9.861.300","9.875.000","9.627.800","9.690.500","19.214.900"],
    [2462,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-02-06;ICBF;0;6.717.900;13.949.200;0;14.767.200;7.380.100;15.547.400;8.320.800;7.836.800;7.021.100;7.870.100;22.489.400\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-02-07","SENA","0","4.477.800","9.298.400","0","9.842.200","4.919.600","10.364.600","5.547.100","5.224.700","4.681.600","5.247.000","14.993.500"],
    [2463,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1;SERVICIOS PERSONALES ;223.928.604;371.315.760;393.178.871;261.371.625;381.868.563;625.250.760;370.443.007;352.500.469;330.608.242;361.077.580;314.139.915;847.819.640\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-01-01","Dotación","0","0","0","0","0","0","30.972.000","0","0","0","0","0"],
    [2464,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-01-02;Gastos de Computador;0;809.018;346.500;547.900;588.000;727.000;684.900;10.850.000;564.100;26.000;185.600;7.640.216\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","24.000.000","0","0","0","0","0","0"],
    [2465,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-01-04;Materiales y Suministros;0;1.685.454;1.049.060;751.120;12.334.704;1.209.798;596.099;96.296.030;302.000;383.906;508.600;432.499\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2466,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01;Arrendamientos;0;0;0;0;0;0;0;8.920.800;106.513.407;0;0;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","8.339.240","1.851.623","0","1.258.393","315.502","0","12.180.332","1.769.905","3.958.500","1.580.442"],
    [2467,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-03;Gastos de Transporte y Comunicación;11.980.873;1.517.000;20.830.859;1.168.600;893.850;130.785.301;2.866.688;3.138.808;3.031.708;2.743.408;368.600;4.887.328\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-04","Impresos y  Publicaciones","0","1.600.000","348.200","1.108.793","1.605.000","1.838.541","134.559","537.744","139.000","374.000","1.584.207","232.500"],
    [2468,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-05-01;Mantenimiento Entidad;0;1.570.632;1.368.099;265.780.029;11.082.980;1.322.315.376;838.096.983;910.800;260.629;1.110.462;1.507.716;1.332.300\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-06-01","Seguros Entidad","0","0","258.388.514","3.815.835","0","0","0","0","0","0","0","0"],
    [2469,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-08-01;Energía;20.011.466;13.530.880;16.410.290;18.248.880;20.084.640;19.687.940;21.871.900;19.295.930;20.955.930;19.991.790;21.363.060;27.436.470\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-08-02","Acueducto y Alcantarillado","293.250","0","5.108.780","537.220","5.725.000","0","6.041.520","290.560","6.541.870","178.680","6.893.910","6.429.900"],
    [2470,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-08-03;Aseo;662.060;0;0;743.540;114.330;480.287;0;736.040;0;0;0;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-08-04","Teléfono","3.822.770","3.972.040","5.135.780","5.876.240","4.767.080","3.457.050","5.733.540","4.976.710","10.851.670","4.314.340","5.178.540","4.860.570"],
    [2471,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;0;7.472.460;0;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","34.350.290","0","55.649.710","0"],
    [2472,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;0;0;0;0;0;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-12","Salud Ocupacional","0","0","0","0","14.578.740","0","0","0","0","0","6.226.000","8.125.800"],
    [2473,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;39.610.000;140.454;18.894.000;28.128.800;38.278.504;38.017.960;46.380.614;64.645.338;58.623.900;56.116.134;59.092.000;137.059.681\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2","GASTOS GENERALES","76.380.419","24.825.478","336.219.322","328.558.580","110.052.828","1.543.777.646","953.694.305","210.598.760","254.314.836","94.481.085","162.516.443","200.017.706"],
    [2474,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-1;GASTOS DE FUNCIONAMIENTO;300.309.023;396.141.238;729.398.193;589.930.205;491.921.391;2.169.028.406;1.324.137.312;563.099.229;584.923.078;455.558.665;476.656.358;1.047.837.346\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-14-01-01-0914-103","103 - Promoción de la creación y la apropiación artística en niños y niñas en primera infancia","662.638.055","2.169.617.825","871.988.529","47.592.041","453.894.448","556.695.221","594.218.188","25.546.158","302.151.615","86.745.229","22.334.552","187.224.388"],
    [2475,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-14-01-03-0915-115;115 - Promoción de la formación, apropiación y creación artística en niños, niñas y adolescentes en colegios de Bogotá;1.460.914.638;5.724.148.095;6.648.036.352;7.783.097.116;3.165.786.893;6.485.581.144;3.692.540.979;1.181.471.454;1.956.416.186;519.050.189;430.544.374;527.966.967\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-14-01-03-0919-115","115 - Música de la OFB para la jornada única","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2476,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-14-01-05-0772-126;126 - Reconocimiento de la diversidad y la interculturalidad a través de las artes;0;0;33.000.000;0;0;0;677.824.960;170.719.040;0;0;26.837.000;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-14-01-05-0772-128","128 - Reconocimiento de la diversidad y la interculturalidad a través de las artes","0","0","380.000.000","0","18.904.762","20.000.000","610.754.238","0","33.341.000","100.000.000","17.000.000","0"],
    [2477,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-14-01-08-0783-144;144 - Gestión, dotación, programación y aprovechamiento económico de los escenarios culturales públicos;486.466.781;1.883.121.939;2.916.966.383;1.876.528.990;1.733.477.038;942.055.920;1.057.310.054;1.504.819.189;971.899.950;1.923.631.200;662.198.783;3.018.877.067\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-14-01-08-0792-144","144 - Adecuación, mantenimiento y amoblamiento de la infraestructura pública para las artes","351.651.284","227.306.423","105.323.160","345.519.182","93.949.557","217.780.923","211.763.935","8.716.782","24.623.982.192","66.136.653","82.888.490","595.307.861"],
    [2478,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-14-01-08-0795-144;144 - Fortalecimiento de las prácticas artísticas en el Distrito Capital;1.118.383.374;1.205.220.160;7.392.972.629;2.256.454.525;3.837.565.688;4.565.661.094;3.862.282.960;447.527.373;1.238.993.016;1.159.107.831;1.807.710.224;1.761.498.406\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-14-01-08-0795-145","145 - Fortalecimiento de las prácticas artísticas en el Distrito Capital","88.000.000","0","191.600.000","960.700.000","496.300.000","86.900.000","20.230.000","21.000.000","0","1.270.000","0","-874.000"],
    [2479,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-14-01-08-0795-146;146 - Fortalecimiento de las prácticas artísticas en el Distrito Capital;0;0;0;0;0;0;200.000.000;0;0;0;0;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-14-01-08-0795-147","147 - Fortalecimiento de las prácticas artísticas en el Distrito Capital","0","0","0","0","98.500.000","68.000.000","83.000.000","0","0","0","11.500.000","-2.828.594"],
    [2480,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-14-01-08-0795-149;149 - Fortalecimiento de las prácticas artísticas en el Distrito Capital;62.660.000;74.220.000;196.400.000;34.200.000;0;176.000.000;133.520.000;0;0;0;0;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-14-01-16-0787-177","177 - Intervenciones urbanas a través de las artes","0","89.500.000","0","0","0","160.500.000","228.900.000","14.000.000","66.200.000","340.750.000","-900.000","100.750.000"],
    [2481,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-14-03-26-0944-223;223 - Promoción de la participación ciudadana y la construcción de probidad;0;0;0;0;0;5.000.000;39.000.000;0;0;0;6.000.000;0\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-14-03-31-0784-235","235 - Fortalecimiento de la gestión institucional del Instituto Distrital de las Artes","705.635.124","205.893.695","120.960.121","51.584.617","102.044.186","190.482.007","70.647.630","75.804.161","63.772.200","50.160.102","113.304.531","167.793.018"],
    [2482,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-14-03-31-0794-235;235 - Gestión de la divulgación, difusión y las comunicaciones en el Instituto Distrital de las Artes;259.436.975;305.043.653;33.175.138;88.736.588;27.258.658;50.450.932;179.797.411;19.927.569;24.279.665;216.243.252;12.248.784;66.440.711\n2015;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1","DIRECTA","5.195.786.231","11.884.071.790","18.890.422.312","13.444.413.059","10.027.681.230","13.525.107.241","11.661.790.355","3.469.531.726","29.281.035.824","4.463.094.456","3.191.666.738","6.422.155.824"],
    [2483,"2015","EP","222","Instituto Distrital de las Artes - IDARTES","3-3;INVERSIÓN;5.195.786.231;11.884.071.790;18.890.422.312;13.444.413.059;10.027.681.230;13.525.107.241;11.661.790.355;3.469.531.726;29.281.035.824;4.463.094.456;3.191.666.738;6.422.155.824\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-01","Sueldos Personal de Nómina","799.906.836","979.211.450","951.980.400","974.483.000","996.846.318","990.221.357","952.250.460","993.217.829","1.003.574.015","981.331.335","985.479.446","1.220.023.331"],
    [2484,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-04;Gastos de Representación;41.246.453;35.511.876;52.494.218;46.550.363;44.792.404;40.791.084;41.430.279;42.198.264;44.258.611;46.235.984;42.783.364;47.333.755\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","21.507.362","7.698.984","5.851.291","6.693.079","10.548.034","15.626.255","16.945.490","11.022.083","11.610.768","7.715.640","9.869.246","8.360.371"],
    [2485,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-06;Auxilio de Transporte;1.711.867;0;-545.133;392.200;424.267;557.467;473.600;518.000;518.000;518.000;463.733;441.533\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-07","Subsidio de Alimentación","1.277.538","868.601","1.296.557","1.244.251","1.236.326","3.104.891","1.662.218","1.940.913","1.836.402","1.861.286","1.781.658","1.702.030"],
    [2486,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-08;Bonificación por Servicios Prestados;17.537.457;26.465.417;14.838.979;12.603.826;13.830.696;26.115.304;51.170.474;22.511.539;28.966.514;34.268.726;20.588.287;27.233.710\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-12","Prima de Servicios","14.205.707","115.843.567","27.034.106","13.072.230","27.202.146","1.501.729.790","1.938.770","0","85.264","16.866.226","5.689.751","4.269.474"],
    [2487,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-13;Prima de Navidad;100.885;20.876.045;6.087.895;3.874.951;10.510.191;7.429.011;45.268.562;8.374.095;13.422.666;4.329.815;14.311.864;1.412.116.055\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-14","Prima de Vacaciones","51.006.517","99.786.624","34.423.183","37.763.330","75.947.607","89.479.064","108.168.130","27.848.414","26.432.257","32.736.543","16.027.946","128.051.101"],
    [2488,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-15;Prima Técnica;235.638.290;269.768.654;273.979.305;313.019.593;277.162.561;258.875.457;277.368.388;295.208.291;306.134.995;297.177.060;301.268.653;309.996.885\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-16","Prima de Antiguedad","16.280.835","22.721.206","22.014.448","22.291.073","22.892.089","20.620.275","21.019.708","21.712.281","22.309.163","22.100.756","23.398.792","22.887.447"],
    [2489,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-17;Prima Secretarial;218.033;268.650;367.682;437.296;353.433;310.062;408.771;349.159;367.243;367.243;348.298;398.611\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-21","Vacaciones en Dinero","0","0","26.080.912","144.741.143","36.178.647","12.650.823","18.401.630","71.820.220","0","16.830.708","0","39.459.588"],
    [2490,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-26;Bonificación Especial de Recreación;3.969.146;9.077.179;3.136.755;3.202.102;6.488.261;7.175.481;9.400.523;2.504.773;2.311.556;2.352.357;1.155.212;11.994.206\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","125.716.174","7.318.461","985.657","0","1.184.152","528.134","3.699.657","0","0","675.723","-1.000.000","485.657"],
    [2491,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-02-03-01;Honorarios Entidad;0;0;83.343.360;0;168.238.080;491.935.664;0;0;25.145.344;0;29.522.534;0\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","52.371.456","0","0","0","0","0","0"],
    [2492,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;0;322.175\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-01-01","Cesantías Fondos Privados","109.214.265","797.938.767","9.020.800","1.353.897","4.575.895","7.084.777","20.138.484","6.376.369","7.366.262","0","16.810.504","4.890.237"],
    [2493,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-01-02;Pensiones Fondos Privados;0;80.885.850;85.632.825;79.111.650;79.477.500;76.383.375;76.064.100;78.038.175;80.131.023;79.065.086;77.244.095;156.699.784\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-01-03","Salud EPS Privadas","0","109.051.260","117.884.926","112.735.563","115.207.499","112.047.811","113.104.871","118.037.047","122.770.804","121.707.605","120.401.092","248.900.257"],
    [2494,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-01-05;Caja de Compensación;0;53.275.100;61.910.100;54.556.640;55.873.740;59.669.248;123.127.000;58.600.180;56.440.280;57.477.300;57.930.300;127.070.460\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-02-01","Cesantías Fondos Públicos","0","53.008.674","63.539.799","61.878.819","61.512.316","63.632.821","132.304.401","62.712.826","65.448.895","67.163.610","66.946.208","205.834.317"],
    [2495,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-02-02;Pensiones Fondos Públicos;0;73.078.950;80.798.175;80.049.225;83.173.275;81.807.375;82.971.675;106.599.519;92.981.599;92.125.426;91.943.231;193.510.887\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"],
    [2496,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;15.011.300;18.181.687;16.448.787;16.533.987;16.837.102;14.549.987;15.637.987;16.893.387;17.472.545;17.249.187;35.806.274\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-02-06","ICBF","0","39.952.100","46.216.100","40.916.330","41.903.680","44.749.780","92.347.790","43.948.160","42.329.210","43.106.250","43.446.400","95.299.320"],
    [2497,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-02-07;SENA;0;26.640.600;30.962.000;27.278.820;27.937.320;29.834.620;61.563.500;29.299.340;28.219.840;28.738.200;28.964.500;63.536.380\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-02-09","Comisiones","0","299.019","417.938","415.904","394.242","436.652","936.565","377.673","367.189","383.637","411.911","1.387.901"],
    [2498,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1;SERVICIOS PERSONALES ;1.439.537.365;2.844.558.334;2.017.933.965;2.055.114.072;2.180.424.666;4.012.005.136;2.266.715.033;2.018.853.137;1.999.921.287;1.972.607.061;1.973.036.212;4.368.011.746\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-01-01","Dotación","0","0","0","5.480.062","0","0","0","0","0","0","0","0"],
    [2499,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-02;Gastos de Computador;0;0;0;1.038.976.000;1.114.059.997;30.756.662;248.290.498;259.643.737;496.439.720;35.238.789;69.600;417.142.359\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","24.697.407","0","0","0","20.000.000","34.999.996"],
    [2500,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-04;Materiales y Suministros;0;0;26.000.260;305.500;31.100;52.776.632;58.820.313;278.475;348.000;87.502.000;250.003;1.300.476\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","7.701.483","0","13.594.585","2.791.734","0","1.526.900","7.630.319","0"],
    [2501,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-03;Gastos de Transporte y Comunicación;0;1.458.615;1.459.585;1.457.873;1.498.014;101.507.697;1.473.363;3.165.659;0;1.832.459;18.649.611;112.658.611\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-04","Impresos y  Publicaciones","0","6.059.960","119.000","97.200","523.280","88.558.166","158.040","1.124.200","483.000","734.400","517.420","833.000"],
    [2502,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-05-01;Mantenimiento Entidad;0;0;35.319.000;33.000.000;301.024.000;52.200;211.662.080;0;0;870.000;36.753.694;93.609.108\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-06-01","Seguros Entidad","0","0","1.048.627","0","23.828.083","5.087.148","276.431.049","1.182.923","462.728","0","0","1.248.141"],
    [2503,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-08-04;Teléfono;10.782.307;10.469.422;10.532.930;11.110.269;11.629.174;11.294.184;11.174.747;11.581.020;11.071.695;11.247.390;11.009.692;10.800.185\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-09-01","Capacitación Interna","0","0","3.147.312","20.010.000","7.546.325","0","810.000","0","0","7.759.472","18.427.400","163.377.828"],
    [2504,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;402.976.361;17.010.840;0;0\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","0","0","0","0","0","0","3.603.192"],
    [2505,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-12;Salud Ocupacional;0;0;970.920;0;0;3.635.200;0;0;0;36.970.512;0;0\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","2.883.419","3.639.003","3.480","1.415.500","21.900","0","1.740","2.006.960","252.686","2.445.868"],
    [2506,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2;GASTOS GENERALES;10.782.307;17.987.997;81.481.053;1.114.075.907;1.467.844.936;295.083.389;847.133.982;279.767.748;911.783.244;202.699.722;113.560.425;842.018.764\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","2.474.557"],
    [2507,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;2.474.557\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1","GASTOS DE FUNCIONAMIENTO","1.450.319.672","2.862.546.331","2.099.415.018","3.169.189.979","3.648.269.602","4.307.088.525","3.113.849.015","2.298.620.885","2.911.704.531","2.175.306.783","2.086.596.637","5.212.505.067"],
    [2508,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-14-03-26-0364-222;222 - Confianza ciudadana: Fortalecimiento de la experiencia del servicio de Catastro Bogotá;0;0;0;0;0;35.900.416;42.313.216;0;0;0;0;0\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-3-1-14-03-31-0143-240","240 - Consolidación y fortalecimiento de la infraestructura de datos especiales de Bogotá IDECA","0","0","0","0","0","378.934.272","171.874.816","0","0","-69.239.808","161.558.439","0"],
    [2509,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-14-03-31-0353-235;235 - Sostenibilidad, consolidación y gobernabilidad institucional;89.753.600;87.363.584;492.458.598;17.694.720;23.310.336;422.712.582;0;0;20.623.870;240.627.261;126.608.076;11.884.907\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-3-1-14-03-31-0358-240","240 - Censo inmobiliario de Bogotá","0","0","491.071.392","0","927.647.616","4.412.700.167","177.647.313","506.950","181.400","81.952.100","276.136.580","-12.133.425"],
    [2510,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-14-03-31-0586-235;235 - Fortalecimiento y modernización tecnológica de la UAECD;0;0;201.016.400;255.617.669;810.538.880;1.324.316.328;0;2.005.104.711;75.856.900;97.950.720;40.862.272;380.753.848\n2015;EP;226;Unidad Administrativa Especial Catastro Distrital;3-3-1","DIRECTA","89.753.600","87.363.584","1.184.546.390","273.312.389","1.761.496.832","6.574.563.765","391.835.345","2.005.611.661","96.662.170","351.290.273","605.165.367","380.505.330"],
    [2511,"2015","EP","226","Unidad Administrativa Especial Catastro Distrital","3-3;INVERSIÓN;89.753.600;87.363.584;1.184.546.390;273.312.389;1.761.496.832;6.574.563.765;391.835.345;2.005.611.661;96.662.170;351.290.273;605.165.367;380.505.330\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-01","Sueldos Personal de Nómina","181.931.215","217.728.079","205.781.627","242.923.877","241.873.842","236.340.383","222.787.960","217.703.300","219.436.153","220.461.257","232.691.723","257.018.152"],
    [2512,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-04;Gastos de Representación;20.771.118;21.114.756;20.855.947;24.573.683;22.204.274;22.204.274;22.183.017;22.204.274;21.099.998;22.288.916;21.807.525;20.588.323\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","27.760.142","31.747.789","38.518.208","55.683.043","30.560.335","40.145.779","35.474.091","29.850.187","41.670.443","46.138.165","46.682.142","57.623.653"],
    [2513,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-06;Auxilio de Transporte;9.813.791;11.485.182;13.655.408;12.876.061;12.860.310;11.931.034;11.545.145;11.923.154;12.840.622;12.568.925;12.545.299;10.982.058\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-07","Subsidio de Alimentación","11.740.767","14.018.560","16.294.793","15.217.163","15.198.550","14.543.277","13.781.953","14.240.301","15.324.582","15.003.487","14.975.564","13.104.875"],
    [2514,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-08;Bonificación por Servicios Prestados;6.566.478;3.696.999;4.767.021;6.050.731;8.031.557;12.497.896;14.363.264;11.877.219;5.658.173;1.769.059;4.349.482;4.775.372\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-11","Prima Semestral","0","0","0","0","0","692.942.517","0","0","0","0","0","0"],
    [2515,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-13;Prima de Navidad;1.380.985;748.592;749.461;38.373;0;0;0;0;12.730.853;6.202.920;764.260;610.345.692\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-14","Prima de Vacaciones","22.141.102","21.313.769","16.380.580","2.133.681","23.971.779","73.027.444","26.165.229","7.637.116","20.461.064","24.909.222","44.566.705","110.319.886"],
    [2516,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-15;Prima Técnica;56.071.804;61.374.338;59.534.078;72.055.523;64.417.484;61.004.379;60.524.118;62.456.495;62.292.094;62.691.834;65.200.061;57.236.668\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-16","Prima de Antiguedad","12.952.618","17.086.085","19.034.822","19.537.132","19.465.246","17.379.724","16.785.520","18.031.177","19.364.928","18.934.660","19.123.600","16.367.188"],
    [2517,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-17;Prima Secretarial;97.413;81.369;103.143;112.016;108.468;108.468;108.468;108.468;108.468;108.468;108.468;108.468\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-21","Vacaciones en Dinero","0","0","0","9.396.071","0","0","0","0","0","0","0","33.899.831"],
    [2518,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-25-02;Jornal;287.809.294;9.839.933;32.582.126;10.763.744;9.342.965;6.593.746;3.092.832;7.882.426;11.769.944;3.393.524;7.581.734;20.407.823\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-25-03","Quinquenio","25.399.764","27.464.102","80.197","10.425.778","19.829.081","25.149.907","0","15.763.004","28.348.172","16.450.666","0","26.352.259"],
    [2519,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-26;Bonificación Especial de Recreación;1.107.435;999.691;1.050.111;213.237;1.398.013;3.612.334;1.470.366;332.697;1.209.196;1.547.902;2.157.370;6.784.665\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","35.151.665","0","0","0","0","0","0","0","0","0","0","0"],
    [2520,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-02-02;Jornales;124.906.434;130.358.867;164.777.520;145.817.608;159.148.001;177.410.940;151.116.871;140.995.103;147.982.823;150.006.744;165.558.373;197.313.543\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-02-03-01","Honorarios Entidad","0","50.517.040","0","0","56.800.000","24.000.000","9.000.000","0","150.000","18.943.890","12.951.435","15.000.000"],
    [2521,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-02-04;Remuneración Servicios Técnicos;25.898.400;18.556.800;0;18.557.280;46.908.680;18.557.280;3.818.180;9.131.020;0;28.903.200;7.989.600;3.942.300\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-01-01","Cesantías Fondos Privados","165.010.444","0","0","0","0","0","0","0","8.422.005","0","2.183.521","0"],
    [2522,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-02;Pensiones Fondos Privados;24.943.700;0;49.621.500;29.424.600;25.254.000;26.286.300;27.206.700;0;26.350.200;51.406.700;0;50.532.100\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-01-03","Salud EPS Privadas","44.345.000","0","87.529.700","49.538.293","44.247.193","44.998.593","46.900.193","0","46.315.593","90.211.193","0","87.906.893"],
    [2523,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;16.875.800;0;41.618.900;22.745.569;21.313.869;20.423.669;20.529.469;0;20.507.869;44.306.069;0;44.383.569\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-01-05","Caja de Compensación","20.390.280","0","43.377.320","23.293.960","23.529.600","53.997.920","22.610.160","0","21.193.240","44.986.680","0","54.505.200"],
    [2524,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-01;Cesantías Fondos Públicos;38.726.989;0;71.023.613;35.392.122;103.345.787;88.569.653;35.227.097;155.000.000;34.338.115;221.699.099;0;188.252.367\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-02-02","Pensiones Fondos Públicos","37.087.700","0","73.789.700","40.367.100","37.428.500","37.462.700","38.817.600","0","49.766.622","76.022.100","0","74.703.700"],
    [2525,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-06;ICBF;15.292.710;0;32.532.990;17.470.470;17.647.200;40.498.440;16.957.620;0;15.894.930;33.740.010;0;40.878.900\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-02-07","SENA","10.195.140","0","21.688.660","11.646.980","11.764.800","26.998.960","11.305.080","0","10.596.620","22.493.340","0","27.252.600"],
    [2526,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-09;Comisiones;295.613;0;641.262;320.506;1.684.136;882.300;315.655;3.100.000;311.843;723.763;0;5.061.933\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1","SERVICIOS PERSONALES ","1.224.663.801","638.131.951","1.015.988.687","876.574.601","1.018.333.670","1.777.567.917","812.086.588","728.235.941","854.144.550","1.235.911.793","661.236.862","2.035.648.018"],
    [2527,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;0;133.908.067\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-01-02","Gastos de Computador","0","0","0","86.999","536.000","43.385.288","30.015.000","0","8.680.987","267.500","0","2.998.220"],
    [2528,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-01-04;Materiales y Suministros;0;28.822.725;0;1.222.425;28.102.063;0;1.324.100;0;16.800;258.098;0;1.328.916\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","879.000"],
    [2529,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;3.414.296;0;0;2.939.696;0\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-03","Gastos de Transporte y Comunicación","4.837.434","4.044.590","5.435.740","4.372.528","5.566.810","4.280.471","4.460.081","4.296.472","9.328.344","4.598.319","4.376.195","1.820.291"],
    [2530,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;1.224.450;935.364;0;1.125.570;0;12.000.000;866.530;0;1.768.700\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-05-01","Mantenimiento Entidad","374.000.000","58.171.582","0","3.661.857","1.909.945","0","750.990.608","0","11.341.900","995.380","0","15.728.170"],
    [2531,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-06-01;Seguros Entidad;1.630.000;9.712.783;130.971.733;8.492.292;69.817.051;699.873.750;18.379.982;0;1.194.668;0;0;0\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-08-01","Energía","59.745.180","14.094.540","12.749.720","16.342.690","9.484.520","0","3.502.590","3.260.140","3.330.400","3.205.070","3.598.050","3.696.540"],
    [2532,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;8.361.840;0;11.360.580;0;9.764.870;0;12.663.050;0;0;0\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-08-03","Aseo","3.829.430","0","3.808.600","0","3.809.670","0","0","3.955.060","0","0","5.924.000","4.037.990"],
    [2533,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-08-04;Teléfono;1.050.600;1.049.410;4.789.520;2.307.630;1.050.830;1.048.810;1.082.610;1.082.610;7.376.660;1.083.800;3.601.290;1.082.010\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","0","49.980.000"],
    [2534,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;5.852.310;0;2.000.000;55.147.690\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-12","Salud Ocupacional","0","0","0","2.028.000","0","0","0","25.275.180","7.546.315","0","0","43.150.505"],
    [2535,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;1.000.000;16.376.000;4.000.000;0;0;0\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","39.300","0","493.480","0","0","24.700"],
    [2536,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2;GASTOS GENERALES;445.092.644;115.895.630;166.117.153;39.738.871;132.572.833;748.588.319;821.684.711;57.659.758;83.824.914;11.274.697;22.439.231;315.550.799\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","14.107.400","3.663.358","97.000","705.000","535.900","0","0"],
    [2537,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;14.107.400;3.663.358;97.000;705.000;535.900;0;0\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1","GASTOS DE FUNCIONAMIENTO","1.669.756.445","754.027.581","1.182.105.840","916.313.472","1.150.906.503","2.540.263.636","1.637.434.657","785.992.699","938.674.464","1.247.722.390","683.676.093","2.351.198.817"],
    [2538,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-1-14-02-19-0408-192;192 - Recuperación, rehabilitación y mantenimiento de la malla vial;825.757.701;3.566.945.369;3.827.496.953;24.919.583.177;2.324.276.744;8.941.536.683;10.025.912.743;27.980.647.370;1.110.776.173;9.645.414.161;11.932.056.096;5.364.950.931\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-3-1-14-02-20-0680-199","199 - Mitigación de riesgos en zonas alto impacto","81.874.312","42.333.795","189.336.000","72.776.000","204.331.000","0","1.170.300.171","0","9.849.990","569.272.514","55.401.000","10.593.999"],
    [2539,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-1-14-03-31-0398-235;235 - Fortalecimiento y desarrollo institucional;197.421.390;81.032.000;0;0;62.589.800;354.120.899;75.833.695;6.957.000;28.633.455;42.761.507;70.821.786;15.518.461\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-3-1","DIRECTA","1.105.053.403","3.690.311.164","4.016.832.953","24.992.359.177","2.591.197.544","9.295.657.582","11.272.046.609","27.987.604.370","1.149.259.618","10.257.448.182","12.058.278.882","5.391.063.391"],
    [2540,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-4;PASIVOS EXIGIBLES;5.138.139.969;2.991.980.687;2.614.107.610;5.624.664.825;4.834.830.045;5.798.549.792;3.864.157.231;3.558.632.973;3.044.139.170;2.008.677.815;2.035.512.921;2.933.355.955\n2015;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-3-4","PASIVOS EXIGIBLES","5.138.139.969","2.991.980.687","2.614.107.610","5.624.664.825","4.834.830.045","5.798.549.792","3.864.157.231","3.558.632.973","3.044.139.170","2.008.677.815","2.035.512.921","2.933.355.955"],
    [2541,"2015","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3;INVERSIÓN;6.243.193.372;6.682.291.851;6.630.940.563;30.617.024.002;7.426.027.589;15.094.207.374;15.136.203.840;31.546.237.343;4.193.398.788;12.266.125.997;14.093.791.803;8.324.419.346\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-01","Sueldos Personal de Nómina","327.257.967","412.678.398","382.837.106","407.911.473","410.035.808","444.037.027","402.308.142","410.357.194","413.056.033","401.054.707","408.850.509","449.176.383"],
    [2542,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-04;Gastos de Representación;28.786.873;32.247.665;29.097.844;31.868.836;29.794.583;29.728.020;32.504.185;41.296.920;31.405.902;30.333.155;24.881.052;26.833.281\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","4.198.923","4.318.891","3.528.224","3.455.127","3.538.361","3.924.110","4.118.072","4.322.165","4.074.197","3.621.588","4.141.884","4.047.146"],
    [2543,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-06;Auxilio de Transporte;629.001;811.533;811.533;801.667;826.333;675.867;777.000;814.000;759.733;767.133;710.400;685.734\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-07","Subsidio de Alimentación","714.851","212.394","523.061","515.136","530.986","2.470.321","859.311","895.806","859.310","864.287","812.861","769.729"],
    [2544,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-08;Bonificación por Servicios Prestados;23.092.025;10.771.605;32.334.459;31.019.966;9.022.872;9.995.143;5.302.574;12.566.495;5.321.239;8.423.784;604.053;2.984.832\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-11","Prima Semestral","0","0","0","896.606","2.240","686.687.871","400.155","128.822","2.251.564","0","0","2.091.841"],
    [2545,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-13;Prima de Navidad;358.013;462.397;0;1.514.699;22.240;3.464.216;0;3.999.028;10.413.441;0;0;635.931.959\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-14","Prima de Vacaciones","0","10.763.580","5.997.449","17.765.334","16.988.153","66.107.272","20.770.239","11.734.156","24.318.269","17.375.141","21.500.697","76.735.306"],
    [2546,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-15;Prima Técnica;101.848.312;123.269.515;115.325.295;117.114.771;117.443.602;108.631.885;112.925.816;125.238.244;119.260.678;116.540.629;114.838.871;108.169.317\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-16","Prima de Antiguedad","2.954.082","4.093.060","3.977.219","4.128.239","4.017.509","3.344.064","3.511.608","4.480.441","3.912.754","3.737.258","4.084.823","3.951.797"],
    [2547,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-17;Prima Secretarial;280.846;408.986;394.495;389.193;369.313;394.495;357.166;381.663;372.330;394.495;378.163;275.509\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-21","Vacaciones en Dinero","0","0","0","8.672.946","0","13.374.503","0","0","12.395.802","0","0","20.679.130"],
    [2548,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-26;Bonificación Especial de Recreación;0;1.026.935;553.546;1.523.333;1.542.216;5.757.210;1.856.945;1.071.020;2.086.402;1.185.520;1.503.517;6.700.816\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","21.634.321","1.354.879","0","0","0","0","0","0","1.451.754","0","0","0"],
    [2549,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-02-03-01;Honorarios Entidad;0;0;590.017.810;300.000;20.880.000;1.600.000;355.250.000;0;34.800.000;13.500.000;66.700.000;42.340.000\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-01-01","Cesantías Fondos Privados","0","520.142","0","0","1.161.493","328.158","0","771.352","2.863.426","0","0","252.264.828"],
    [2550,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-01-02;Pensiones Fondos Privados;0;34.688.880;35.240.200;35.030.620;34.757.800;36.505.960;35.312.580;36.575.620;37.720.880;35.860.320;35.499.080;69.156.880\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-01-03","Salud EPS Privadas","0","46.987.205","47.669.554","48.186.396","49.489.185","50.209.638","48.497.168","49.013.297","50.912.444","47.974.066","47.742.839","93.418.795"],
    [2551,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-01-05;Caja de Compensación;0;19.822.900;23.194.800;23.006.600;25.050.700;24.710.900;54.385.300;23.330.200;24.828.000;24.330.700;24.785.000;50.382.200\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-02-01","Cesantías Fondos Públicos","0","31.364.874","34.137.481","33.847.924","35.468.404","32.586.060","74.742.324","33.189.964","32.989.769","32.420.604","32.687.879","103.418.452"],
    [2552,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-02-02;Pensiones Fondos Públicos;0;31.732.900;31.630.660;33.074.560;35.265.180;34.520.320;33.168.420;32.621.520;34.157.260;31.869.880;31.904.680;62.974.580\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","3.075.100","3.373.587","3.303.487","3.444.687","3.496.087","3.241.687","3.282.987","3.571.974","3.400.287","3.323.687","6.359.900"],
    [2553,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-02-06;ICBF;0;14.865.350;17.395.400;17.254.300;18.787.800;18.533.250;40.789.100;17.496.600;18.621.550;18.248.500;18.589.500;37.787.800\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-02-07","SENA","0","9.912.100","11.598.300","11.503.400","12.525.900","12.356.300","27.193.300","11.665.900","12.415.000","12.166.400","12.393.800","25.193.600"],
    [2554,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-02-09;Comisiones;0;8.456;9.328;8.892;8.892;8.892;22.331;8.892;8.892;14.579;8.892;28.270\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1","SERVICIOS PERSONALES ","511.755.214","795.397.745","1.369.647.351","833.093.505","830.974.257","1.593.447.569","1.258.293.423","825.242.286","884.828.603","804.083.033","855.942.187","2.082.358.085"],
    [2555,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-01-01;Dotación;0;0;0;13.418.880;0;0;0;0;0;0;0;0\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-01-02","Gastos de Computador","0","0","0","0","0","0","10.709.200","0","0","519.102","500.000","1.350.144"],
    [2556,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;60.000.000;50.000;0;0;10.609.600;0;0;0;0;0\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-01-04","Materiales y Suministros","0","0","739.800","368.300","1.003.090","1.395.530","51.728.352","0","1.345.600","1.469.400","938.781","990.230"],
    [2557,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01;Arrendamientos;0;0;0;0;0;0;0;0;0;1.948.800.000;0;0\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","0","0","0","0","1.491.931","0","0","0"],
    [2558,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-03;Gastos de Transporte y Comunicación;3.457.317;4.187.557;3.414.929;43.471.940;3.367.425;4.820.921;5.553.379;5.837.085;2.900.129;2.414.131;3.417.892;10.946.695\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-04","Impresos y  Publicaciones","0","0","1.117.900","116.300","346.140","4.845.000","817.660","0","452.180","359.425","431.099","401.936"],
    [2559,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-05-01;Mantenimiento Entidad;90.846.290;0;210.000;2.963.939;247.196.261;84.965.672;50.177.000;0;0;0;69.600;191.697.379\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-06-01","Seguros Entidad","0","0","417.997.873","-1.299.409","0","0","0","0","0","0","0","0"],
    [2560,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-08-01;Energía;5.904.690;5.397.770;5.325.100;5.758.470;5.369.090;5.521.780;5.499.420;5.611.440;5.421.080;5.685.420;5.736.960;5.715.610\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","107.430","0","131.320","0","119.130","0","102.420","0","131.670","109.870"],
    [2561,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-08-03;Aseo;21.760;0;0;0;2.520;0;0;22.410;0;0;14.510;14.800\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-08-04","Teléfono","5.996.750","6.010.200","6.236.850","6.248.010","6.234.820","6.241.610","6.887.560","6.294.990","6.397.410","0","12.787.360","6.390.630"],
    [2562,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;15.000.000;0;0;0;904.800;0;0\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-10","Bienestar e Incentivos","0","0","0","100.000","0","88.850.000","50.000","0","0","0","0","0"],
    [2563,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;0;11.600.000;0\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-03-01-02","Otras Sentencias","0","0","92.116.830","-2.200.000","0","100.000","55.250.000","0","0","0","13.340.000","9.400.000"],
    [2564,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;126.930;183.008;280.060;512.178;380.068;0;80.220;248.960;178.340;232.440\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2","GASTOS GENERALES","106.226.807","15.595.527","587.393.642","69.179.438","263.930.726","212.252.691","197.781.369","17.765.925","18.190.970","1.960.401.238","49.146.212","227.249.734"],
    [2565,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-3-02-12;Servicio de Alumbrado Público;0;0;10.367.535.215;0;9.736.546.975;12.961.704.777;8.690.945.529;13.065.098.501;10.949.518.641;0;23.923.676.122;70.960.112.099\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-3","TRANSFERENCIAS PARA FUNCIONAMIENTO","0","0","10.367.535.215","0","9.736.546.975","12.961.704.777","8.690.945.529","13.065.098.501","10.949.518.641","0","23.923.676.122","70.960.112.099"],
    [2566,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;162.400.000;0;0;0;0;0;0\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","162.400.000","0","0","0","0","0","0"],
    [2567,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1;GASTOS DE FUNCIONAMIENTO;617.982.021;810.993.272;12.324.576.208;902.272.943;10.831.451.958;14.929.805.037;10.147.020.321;13.908.106.712;11.852.538.214;2.764.484.271;24.828.764.521;73.269.719.918\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-1-14-01-14-0582-171","171 - Gestión para el servicio de alumbrado público en Bogotá, D.C.","0","73.684.800","0","3.257.049.582","135.997.400","94.276.000","0","0","0","0","1.837.334","56.716.334"],
    [2568,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-14-01-14-0583-172;172 - Gestión para los servicios funerarios distritales;53.872.000;57.808.800;84.485.800;20.000.000;384.376.193;461.071.800;0;0;1.599.836.631;14.478.230;91.862.720;1.344.445.935\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-1-14-02-21-0584-203","203 - Gestión integral de residuos sólidos para el Distrito Capital y la región","0","0","0","0","0","0","0","0","0","0","0","16.161.600"],
    [2569,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-14-02-21-0584-204;204 - Gestión integral de residuos sólidos para el Distrito Capital y la región;7.500.000;0;2.674.277.823;50.458.000;128.000.000;1.309.541.400;9.910.227.570;0;0;2.320.800.000;0;18.588.165.701\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-1-14-02-21-0584-205","205 - Gestión integral de residuos sólidos para el Distrito Capital y la región","57.677.956","558.759.769","1.075.623.686","501.712.636","762.045.436","2.148.396.586","93.814.920","14.235.365","37.871.542","75.023.186","640.184.140","4.914.987.695"],
    [2570,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-14-02-21-0584-206;206 - Gestión integral de residuos sólidos para el Distrito Capital y la región;120.284.977.237;186.868.000;103.521.600;670.925.640;571.728.000;183.732.000;40.000.000;100.203.768;138.160.000;0;47.218.580;559.704.207\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-1-14-02-21-0584-207","207 - Gestión integral de residuos sólidos para el Distrito Capital y la región","0","0","0","0","0","172.339.000","0","0","0","0","0","0"],
    [2571,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-14-02-21-0584-208;208 - Gestión integral de residuos sólidos para el Distrito Capital y la región;0;0;55.944.000;0;29.008.000;58.534.000;0;0;0;0;0;55.736.800\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-1-14-03-26-0226-222","222 - Ojo ciudadano","0","0","0","0","0","30.458.400","0","0","0","0","0","0"],
    [2572,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-14-03-26-0226-223;223 - Ojo ciudadano;0;0;0;0;0;97.902.000;0;0;0;0;0;230.000.000\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-1-14-03-31-0581-235","235 - Gestión Institucional","21.000.000","210.864.600","59.890.070","702.228.333","212.434.133","501.400.549","15.734.749","57.687.700","39.349.158","592.243.036","380.739.620","2.339.763.206"],
    [2573,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1;DIRECTA;120.425.027.193;1.087.985.969;4.053.742.979;5.202.374.191;2.223.589.162;5.057.651.735;10.059.777.239;172.126.833;1.815.217.331;3.002.544.452;1.161.842.394;28.105.681.478\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","78.101.430","0","34.800.000","262.175.267","0","0","13.033.200","80.405.665"],
    [2574,"2015","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;78.101.430;0;34.800.000;262.175.267;0;0;13.033.200;80.405.665\n2015;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3","INVERSIÓN","120.425.027.193","1.087.985.969","4.053.742.979","5.202.374.191","2.301.690.592","5.057.651.735","10.094.577.239","434.302.100","1.815.217.331","3.002.544.452","1.174.875.594","28.186.087.143"],
    [2575,"2015","EAU","230","Universidad Distrital","3-1-1-01-01;Sueldos Personal de Nómina;3.692.837.401;3.713.237.824;3.747.859.952;3.818.586.953;3.727.569.425;3.939.595.541;4.840.684.905;1.710.963;0;3.953.462.574;11.260.101.239;5.210.775.265\n2015;EAU;230;Universidad Distrital;3-1-1-01-04","Gastos de Representación","18.508.854","18.548.848","16.464.476","18.548.848","18.548.848","19.505.968","22.832.358","0","0","19.505.968","57.977.901","7.429.355"],
    [2576,"2015","EAU","230","Universidad Distrital","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;8.130.137;12.632.122;11.709.133;10.814.267;10.320.384;11.065.935;14.519.474;0;0;12.329.923;53.867.981;24.132.626\n2015;EAU;230;Universidad Distrital;3-1-1-01-06","Auxilio de Transporte","4.737.315","4.737.348","5.273.283","4.254.042","4.699.066","4.933.539","4.789.985","0","0","4.545.940","13.216.710","1.148.440"],
    [2577,"2015","EAU","230","Universidad Distrital","3-1-1-01-07;Subsidio de Alimentación;4.357.419;4.357.452;4.850.409;3.912.904;4.322.240;4.537.910;4.405.868;0;0;4.181.393;12.156.843;1.056.344\n2015;EAU;230;Universidad Distrital;3-1-1-01-08","Bonificación por Servicios Prestados","134.069.820","218.834.947","98.625.917","25.735.038","25.205.716","63.274.209","129.522.400","0","0","211.303.410","449.304.526","0"],
    [2578,"2015","EAU","230","Universidad Distrital","3-1-1-01-11;Prima Semestral;0;1.139.842;7.731.713;13.483.612;8.959.043;4.192.619.711;7.759.772;0;0;23.813.323;23.280.497;0\n2015;EAU;230;Universidad Distrital;3-1-1-01-13","Prima de Navidad","0","10.000.256","166.548","171.920","3.957.453","429.800","23.456.244","1.302.975","0","7.159.631","12.270.562","4.898.854.003"],
    [2579,"2015","EAU","230","Universidad Distrital","3-1-1-01-14;Prima de Vacaciones;0;6.233.537;24.730.408;15.951.260;11.373.072;14.511.538;17.900.844;165.989;0;14.073.676;31.675.621;2.981.502.885\n2015;EAU;230;Universidad Distrital;3-1-1-01-15","Prima Técnica","111.018.404","112.996.689","108.324.379","118.160.860","118.415.576","123.819.978","149.348.973","0","0","122.176.709","360.997.391","45.508.597"],
    [2580,"2015","EAU","230","Universidad Distrital","3-1-1-01-16;Prima de Antiguedad;38.476.633;39.049.266;40.456.123;38.358.843;39.237.476;41.491.940;49.504.926;0;0;41.053.858;121.526.625;12.147.411\n2015;EAU;230;Universidad Distrital;3-1-1-01-17","Prima Secretarial","10.278.707","10.429.691","10.429.691","10.384.397","10.429.691","10.650.310","13.915.237","0","0","11.146.472","32.584.474","11.102.471"],
    [2581,"2015","EAU","230","Universidad Distrital","3-1-1-01-20;Otras Primas y Bonificaciones;0;69.823.332;14.858.972;1.939.537;1.939.537;1.939.537;21.302.472;0;0;20.677.583;18.785.823;0\n2015;EAU;230;Universidad Distrital;3-1-1-01-24","Partida de Incremento Salarial","0","0","0","0","0","1.041.592.633","-1.041.592.633","0","0","0","0","0"],
    [2582,"2015","EAU","230","Universidad Distrital","3-1-1-01-25-01;Personal Administrativo;0;0;0;0;61.761.000;0;0;0;0;0;0;0\n2015;EAU;230;Universidad Distrital;3-1-1-01-25-03","Quinquenio","0","0","0","0","0","0","0","0","0","0","18.961.416","0"],
    [2583,"2015","EAU","230","Universidad Distrital","3-1-1-01-26;Bonificación Especial de Recreación;0;0;574.263;0;129.995;695.661;36.340;0;0;630.608;271.775;0\n2015;EAU;230;Universidad Distrital;3-1-1-02-03-01","Honorarios Entidad","189.100.000","84.400.000","0","-23.520.000","21.200.000","0","6.883.333","0","0","-40.456.666","24.000.000","9.665.249"],
    [2584,"2015","EAU","230","Universidad Distrital","3-1-1-02-04;Remuneración Servicios Técnicos;1.898.832.605;540.678.863;72.669.793;194.335.658;167.644.304;89.802.630;13.915.548;15.464.400;0;785.883.616;206.180.056;41.758.870\n2015;EAU;230;Universidad Distrital;3-1-1-02-99","Otros Gastos de Personal","9.961.964.954","8.470.393.984","502.549.349","117.200.102","69.472.266","775.618.222","1.312.547.352","710.500.000","0","11.186.541.135","536.233.234","897.054.307"],
    [2585,"2015","EAU","230","Universidad Distrital","3-1-1-03-01-01;Cesantías Fondos Privados;250.391.162;2.441.876.675;371.209.514;322.339.926;822.841;176.821.445;214.116.159;0;0;188.413.038;852.900.658;174.572.278\n2015;EAU;230;Universidad Distrital;3-1-1-03-01-02","Pensiones Fondos Privados","202.013.625","0","203.285.325","197.800.200","192.306.000","190.883.475","206.948.100","0","0","474.864.900","411.580.875","407.114.625"],
    [2586,"2015","EAU","230","Universidad Distrital","3-1-1-03-01-03;Salud EPS Privadas;341.962.220;0;374.559.304;341.755.871;337.251.279;337.975.615;384.032.399;0;0;809.697.691;733.997.926;743.393.484\n2015;EAU;230;Universidad Distrital;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","20.871.674","0","21.432.574","20.797.687","20.464.387","20.506.487","23.320.922","0","0","49.261.335","44.785.374","45.507.397"],
    [2587,"2015","EAU","230","Universidad Distrital","3-1-1-03-01-05;Caja de Compensación;160.339.960;0;164.590.680;160.475.880;161.122.440;157.344.400;346.685.440;0;0;421.621.630;310.320.960;663.142.559\n2015;EAU;230;Universidad Distrital;3-1-1-03-02-01","Cesantías Fondos Públicos","0","146.090.093","152.133.190","146.247.255","145.621.676","144.976.095","353.566.919","0","0","322.849.833","323.857.584","587.216.369"],
    [2588,"2015","EAU","230","Universidad Distrital","3-1-1-03-02-02;Pensiones Fondos Públicos;299.821.425;0;311.482.725;302.353.875;300.089.850;302.557.875;351.621.750;0;0;727.159.850;643.406.050;684.317.800\n2015;EAU;230;Universidad Distrital;3-1-1-03-02-06","ICBF","120.254.970","0","123.443.010","120.356.910","120.841.830","118.008.300","260.014.080","0","0","286.779.540","262.177.470","497.356.919"],
    [2589,"2015","EAU","230","Universidad Distrital","3-1-1;SERVICIOS PERSONALES ;17.467.967.285;15.905.460.769;6.389.410.731;5.980.445.845;5.583.705.395;11.785.158.754;7.732.039.167;729.144.327;0;19.658.676.970;16.816.419.571;17.944.757.254\n2015;EAU;230;Universidad Distrital;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","0","44.934.000"],
    [2590,"2015","EAU","230","Universidad Distrital","3-1-2-01-02;Gastos de Computador;0;0;0;1.664.368;63.666.461;200.070.397;254.989.895;0;0;0;20.000.000;119.480.917\n2015;EAU;230;Universidad Distrital;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","0","0","0","48.447.000","0","40.190.000"],
    [2591,"2015","EAU","230","Universidad Distrital","3-1-2-01-04;Materiales y Suministros;0;2.552.000;34.915.508;6.075.080;9.716.160;37.670.285;99.765.984;0;0;56.604.465;13.773.840;100.276.089\n2015;EAU;230;Universidad Distrital;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","285.303.600","46.696.720"],
    [2592,"2015","EAU","230","Universidad Distrital","3-1-2-02-01;Arrendamientos;0;0;20.729.200;135.270.000;81.500.000;323.574.720;247.275.895;0;0;136.831.200;585.767.160;14.240.461\n2015;EAU;230;Universidad Distrital;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","1.472.486","204.462","745.050","0","0","2.223.375","7.605.313","0"],
    [2593,"2015","EAU","230","Universidad Distrital","3-1-2-02-03;Gastos de Transporte y Comunicación;3.576.590;896.094;1.333.900;765.700;784.400;13.022.785;0;3.052.800;0;3.554.300;266.101.403;60.234.200\n2015;EAU;230;Universidad Distrital;3-1-2-02-04","Impresos y  Publicaciones","0","0","0","29.988.000","3.176.000","0","42.000.000","0","0","0","0","11.205.696"],
    [2594,"2015","EAU","230","Universidad Distrital","3-1-2-02-05-01;Mantenimiento Entidad;0;1.347.733.984;2.134.921.476;4.619.311.495;126.129.525;92.203.172;440.531.306;5.220.000;0;751.099.730;268.466.820;1.077.649.988\n2015;EAU;230;Universidad Distrital;3-1-2-02-06-01","Seguros Entidad","1.747.650","0","0","854.759.560","0","0","0","0","0","0","10.614.055","0"],
    [2595,"2015","EAU","230","Universidad Distrital","3-1-2-02-08-01;Energía;97.478.940;79.746.900;103.004.480;115.380.840;110.231.310;122.194.150;113.508.630;0;0;99.239.610;359.472.450;124.404.650\n2015;EAU;230;Universidad Distrital;3-1-2-02-08-02","Acueducto y Alcantarillado","16.396.570","727.420","68.110.577","814.880","92.011.240","650.130","86.974.900","0","0","88.219.550","708.290","42.099.443"],
    [2596,"2015","EAU","230","Universidad Distrital","3-1-2-02-08-03;Aseo;62.220;28.870;43.660;268.180;119.530;132.220;169.840;0;0;304.270;78.176.450;42.616.531\n2015;EAU;230;Universidad Distrital;3-1-2-02-08-04","Teléfono","24.918.438","23.260.737","31.128.100","28.608.015","27.575.523","27.329.424","26.269.549","1.777.823","0","28.007.869","88.864.951","27.760.887"],
    [2597,"2015","EAU","230","Universidad Distrital","3-1-2-02-08-05;Gas;31.430;4.320;30.120;25.570;21.840;4.320;20.680;14.620;0;19.900;51.910;132.530\n2015;EAU;230;Universidad Distrital;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","1.970.000","23.367.200","0","0","8.061.998","13.340.000","0"],
    [2598,"2015","EAU","230","Universidad Distrital","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;30.000.000;0;0;0;0;0;5.602.800\n2015;EAU;230;Universidad Distrital;3-1-2-03-01-02","Otras Sentencias","0","2.000.000","616.000","59.047.654","2.000.000","0","0","0","0","10.445.350","1.511.239","9.567.781"],
    [2599,"2015","EAU","230","Universidad Distrital","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;43.000;0;445.932.000;0;0;0;0;0;0;0;0\n2015;EAU;230;Universidad Distrital;3-1-2-03-99","Otros Gastos Generales","1.263.504.501","4.132.155.548","3.205.983.517","1.199.266.721","1.101.717.730","575.344.855","430.750.540","15.100.219","0","1.321.686.571","3.117.809.894","1.234.276.656"],
    [2600,"2015","EAU","230","Universidad Distrital","3-1-2;GASTOS GENERALES;1.407.716.339;5.589.148.873;5.600.816.538;7.497.178.063;1.620.122.205;1.424.370.920;1.766.369.469;25.165.462;0;2.554.745.188;5.117.567.375;3.001.369.349\n2015;EAU;230;Universidad Distrital;3-1-3-02-07","Fondo de Pensiones Públicas - Universidad Distrital","3.895.057.885","4.077.745.074","6.633.248.694","4.415.993.965","3.898.224.827","7.239.186.368","4.571.413.698","0","0","4.648.140.660","11.956.142.492","7.906.843.929"],
    [2601,"2015","EAU","230","Universidad Distrital","3-1-3;TRANSFERENCIAS PARA FUNCIONAMIENTO;3.895.057.885;4.077.745.074;6.633.248.694;4.415.993.965;3.898.224.827;7.239.186.368;4.571.413.698;0;0;4.648.140.660;11.956.142.492;7.906.843.929\n2015;EAU;230;Universidad Distrital;3-1","GASTOS DE FUNCIONAMIENTO","22.770.741.509","25.572.354.716","18.623.475.963","17.893.617.873","11.102.052.427","20.448.716.042","14.069.822.334","754.309.789","0","26.861.562.818","33.890.129.438","28.852.970.532"],
    [2602,"2015","EAU","230","Universidad Distrital","3-3-1-14-01-03-0173-116;116 - Expansión e integración social de la U.D. con la ciudad y la región;0;0;0;0;0;0;0;0;0;0;268.760.000;0\n2015;EAU;230;Universidad Distrital;3-3-1-14-01-03-0379-116","116 - Construcción nueva sede universitaria Ciudadela El Porvenir - Bosa","0","0","0","0","0","0","0","0","0","0","4.283.705.077","349.814.820"],
    [2603,"2015","EAU","230","Universidad Distrital","3-3-1-14-01-03-0380-116;116 - Mejoramiento y ampliación de la infraestructura física de la Universidad;0;0;0;26.533.698;123.600.000;65.400.000;7.500.000;0;0;81.708.120;56.892.000;1.675.567.011\n2015;EAU;230;Universidad Distrital;3-3-1-14-01-03-4149-116","116 - Dotación de laboratorios Universidad Distrital","0","0","0","0","0","0","0","0","0","0","2.583.877.909","3.407.757.471"],
    [2604,"2015","EAU","230","Universidad Distrital","3-3-1-14-01-03-4150-116;116 - Dotación y actualización biblioteca;0;0;261.642.000;0;13.770.540;10.450.000;59.000.000;0;0;120.764.552;492.795.437;3.041.682.139\n2015;EAU;230;Universidad Distrital;3-3-1-14-01-11-0378-157","157 - Promoción de la investigación y desarrollo cientifico","10.006.994","152.468.345","53.357.835","469.627.955","147.459.276","146.350.043","87.252.451","0","0","81.685.319","1.257.051.371","1.053.000.753"],
    [2605,"2015","EAU","230","Universidad Distrital","3-3-1-14-01-11-0389-157;157 - Desarrollo y fortalecimiento doctorados y maestrías;43.613.400;401.130.183;97.540.076;124.555.435;216.562.871;197.790.530;211.880.838;25.165.250;0;212.971.120;461.436.320;325.394.257\n2015;EAU;230;Universidad Distrital;3-3-1-14-03-32-0188-241","241 - Sistema integrado de información","0","0","342.840.460","90.595.610","250.236.046","142.003.290","93.625.129","0","0","115.934.224","724.274.995","283.809.259"],
    [2606,"2015","EAU","230","Universidad Distrital","3-3-1;DIRECTA;53.620.394;553.598.528;755.380.371;711.312.698;751.628.733;561.993.863;459.258.418;25.165.250;0;613.063.335;10.128.793.109;10.137.025.710\n2015;EAU;230;Universidad Distrital;3-3-2-02-03","Fondo Préstamos de Empleados (Universidad Distrital)","0","1.550.000","0","7.400.000","0","10.850.000","0","0","0","18.600.000","6.200.000","12.400.000"],
    [2607,"2015","EAU","230","Universidad Distrital","3-3-2-02-04;Fondo de Vivienda (Universidad Distrital);0;0;0;0;0;0;0;0;0;0;0;0\n2015;EAU;230;Universidad Distrital;3-3-2","TRANSFERENCIAS PARA INVERSIÓN","0","1.550.000","0","7.400.000","0","10.850.000","0","0","0","18.600.000","6.200.000","12.400.000"],
    [2608,"2015","EAU","230","Universidad Distrital","3-3;INVERSIÓN;53.620.394;555.148.528;755.380.371;718.712.698;751.628.733;572.843.863;459.258.418;25.165.250;0;631.663.335;10.134.993.109;10.149.425.710\n2015;OC;235;Contraloria de Bogotá ;3-1-1-01-01","Sueldos Personal de Nómina","2.452.408.158","2.770.099.782","2.908.979.692","2.838.552.977","3.201.403.118","2.798.620.735","2.715.586.600","2.821.262.796","2.929.235.267","2.801.561.381","2.911.910.756","3.338.081.968"],
    [2609,"2015","OC","235","Contraloria de Bogotá ","3-1-1-01-04;Gastos de Representación;242.941.553;263.969.789;263.583.526;257.289.233;259.331.206;242.419.927;246.259.735;261.498.041;260.745.091;254.136.661;261.117.556;263.060.048\n2015;OC;235;Contraloria de Bogotá ;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","20.120.328","19.888.726","51.759.444","22.632.993","23.044.013","24.167.502","23.198.145","25.768.652","31.729.163","22.704.067","24.513.465","22.847.672"],
    [2610,"2015","OC","235","Contraloria de Bogotá ","3-1-1-01-06;Auxilio de Transporte;3.283.135;3.961.471;3.983.665;4.067.533;4.254.999;4.156.334;4.119.332;4.146.465;4.217.999;4.403.000;4.472.065;4.311.733\n2015;OC;235;Contraloria de Bogotá ;3-1-1-01-07","Subsidio de Alimentación","3.157.385","3.862.728","3.935.639","4.040.250","4.154.372","5.079.260","4.210.288","4.157.203","4.313.140","4.361.249","4.424.286","4.382.813"],
    [2611,"2015","OC","235","Contraloria de Bogotá ","3-1-1-01-08;Bonificación por Servicios Prestados;192.567.577;120.455.352;84.472.744;78.652.801;86.091.691;101.275.921;82.560.964;72.968.830;91.724.150;53.757.351;81.377.810;39.527.201\n2015;OC;235;Contraloria de Bogotá ;3-1-1-01-11","Prima Semestral","0","0","0","13.219.105","38.133.705","5.272.031.768","0","171.724","0","0","0","0"],
    [2612,"2015","OC","235","Contraloria de Bogotá ","3-1-1-01-13;Prima de Navidad;4.503.159;8.469.797;11.904.845;8.270.411;17.945.354;37.454.867;104.961.769;103.570.580;109.654.295;71.352.928;35.564.583;4.473.957.873\n2015;OC;235;Contraloria de Bogotá ;3-1-1-01-14","Prima de Vacaciones","137.696.825","156.950.301","147.215.491","88.101.482","336.071.868","236.028.944","222.926.480","173.190.176","239.373.281","125.899.410","107.641.815","445.510.408"],
    [2613,"2015","OC","235","Contraloria de Bogotá ","3-1-1-01-15;Prima Técnica;866.783.547;1.013.336.608;1.033.318.157;1.025.431.920;1.033.097.707;942.158.320;923.640.169;946.392.500;1.012.295.710;1.099.529.282;1.015.566.599;1.100.545.949\n2015;OC;235;Contraloria de Bogotá ;3-1-1-01-16","Prima de Antiguedad","87.374.460","108.741.918","110.132.294","109.249.627","110.098.131","97.385.055","100.315.023","106.012.635","106.998.449","104.927.295","104.851.025","102.064.345"],
    [2614,"2015","OC","235","Contraloria de Bogotá ","3-1-1-01-17;Prima Secretarial;2.712.707;2.701.332;2.617.637;2.608.876;2.600.732;2.570.445;2.595.830;2.437.295;2.480.202;2.442.350;2.475.159;2.437.922\n2015;OC;235;Contraloria de Bogotá ;3-1-1-01-21","Vacaciones en Dinero","89.844.100","155.924.364","51.801.277","25.757.892","54.210.889","85.010.841","187.005.779","128.144.426","181.159.609","113.893.445","48.066.751","79.037.407"],
    [2615,"2015","OC","235","Contraloria de Bogotá ","3-1-1-01-26;Bonificación Especial de Recreación;11.118.101;11.399.963;11.190.163;6.706.315;25.633.899;18.652.076;17.699.079;14.491.971;19.958.982;10.699.534;7.878.043;36.574.796\n2015;OC;235;Contraloria de Bogotá ;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","661.569.112","14.937.073","14.017.031","2.784.434","3.417.867","7.777.237","20.704.531","11.979.252","64.144.574","30.549.447","4.445.045","15.212.479"],
    [2616,"2015","OC","235","Contraloria de Bogotá ","3-1-1-02-03-01;Honorarios Entidad;144.300.000;319.343.910;148.000.000;0;183.572.000;184.109.496;0;73.300.000;8.294.000;33.000.000;-13.500.000;18.512.000\n2015;OC;235;Contraloria de Bogotá ;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","22.320.000","27.120.000","28.650.000","0","0","0","0","0","0"],
    [2617,"2015","OC","235","Contraloria de Bogotá ","3-1-1-03-01-01;Cesantías Fondos Privados;136.742.539;1.130.461.830;1.467.836;2.980.276;962.537;15.798.977;39.683.502;42.793.425;41.202.905;27.766.290;25.275.359;14.248.721\n2015;OC;235;Contraloria de Bogotá ;3-1-1-03-01-02","Pensiones Fondos Privados","0","366.588.460","183.095.920","177.614.100","177.089.320","174.502.700","0","166.037.230","169.607.930","172.294.200","343.327.970","180.049.640"],
    [2618,"2015","OC","235","Contraloria de Bogotá ","3-1-1-03-01-03;Salud EPS Privadas;27.326.708;781.792.958;404.117.032;407.923.406;416.924.164;388.799.305;50.624.788;400.526.326;402.433.818;414.861.956;762.573.905;384.088.563\n2015;OC;235;Contraloria de Bogotá ;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","42.326.817","22.177.787","22.202.141","20.250.825","7.922.684","0","20.701.406","21.727.749","22.410.629","-82.383.392","6.196.307"],
    [2619,"2015","OC","235","Contraloria de Bogotá ","3-1-1-03-01-05;Caja de Compensación;0;352.748.300;173.680.700;175.448.800;177.108.600;383.460.100;0;170.903.900;170.626.380;175.796.760;354.192.720;179.107.400\n2015;OC;235;Contraloria de Bogotá ;3-1-1-03-02-01","Cesantías Fondos Públicos","568.418.806","288.436.175","283.530.338","1.232.958.176","375.487.627","603.871.997","162.331.071","393.241.315","314.117.115","300.825.425","289.824.039","2.053.855.497"],
    [2620,"2015","OC","235","Contraloria de Bogotá ","3-1-1-03-02-02;Pensiones Fondos Públicos;0;689.297.860;336.656.080;346.582.020;348.715.940;347.322.760;0;353.631.530;340.858.480;353.711.500;716.811.700;357.123.720\n2015;OC;235;Contraloria de Bogotá ;3-1-1-03-02-03","Salud EPS Públicas","0","4.688.280","2.039.971","2.039.971","2.221.781","2.140.825","0","2.155.963","2.235.445","2.279.318","-201.545","1.831.282"],
    [2621,"2015","OC","235","Contraloria de Bogotá ","3-1-1-03-02-05;ESAP;0;44.095.000;21.711.200;21.932.200;22.140.300;47.935.300;0;21.363.800;21.328.685;21.972.870;44.273.040;22.387.275\n2015;OC;235;Contraloria de Bogotá ;3-1-1-03-02-06","ICBF","0","264.554.700","130.257.200","131.583.800","132.828.800","287.590.900","0","128.175.300","127.966.310","131.844.220","265.635.340","134.326.550"],
    [2622,"2015","OC","235","Contraloria de Bogotá ","3-1-1-03-02-07;SENA;0;44.095.000;21.711.200;21.932.200;22.140.300;47.935.300;0;21.363.800;21.328.685;21.972.870;44.273.040;22.387.275\n2015;OC;235;Contraloria de Bogotá ;3-1-1-03-02-08","Institutos Técnicos","0","88.169.900","43.412.500","43.854.100","44.270.500","95.860.000","0","42.718.800","42.647.970","43.942.940","88.534.580","44.770.350"],
    [2623,"2015","OC","235","Contraloria de Bogotá ","3-1-1-03-02-09;Comisiones;537.790;3.085.609;2.834.726;18.790.179;2.758.606;9.089.691;0;2.864.912;2.629.363;2.674.671;2.613.504;34.606.533\n2015;OC;235;Contraloria de Bogotá ;3-1-1","SERVICIOS PERSONALES ","5.653.405.990","9.074.384.003","6.473.604.095","7.115.527.218","7.153.080.851","12.499.779.267","4.908.423.085","6.515.970.253","6.745.034.747","6.425.571.049","7.455.555.218","13.381.043.727"],
    [2624,"2015","OC","235","Contraloria de Bogotá ","3-1-2-01-01;Dotación;0;0;0;0;33.534.582;0;0;0;0;0;0;0\n2015;OC;235;Contraloria de Bogotá ;3-1-2-01-02","Gastos de Computador","1.000.000","0","0","105.013.909","4.900.000","0","0","0","0","6.797.800","0","4.511.850"],
    [2625,"2015","OC","235","Contraloria de Bogotá ","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;15.000.000;0;7.500.000;70.000.000;0;0;0;0;0\n2015;OC;235;Contraloria de Bogotá ;3-1-2-01-04","Materiales y Suministros","8.900.000","0","2.287.536","2.275.151","1.937.974","2.548.321","91.351.430","3.161.040","2.441.782","1.419.248","6.256.313","124.965.972"],
    [2626,"2015","OC","235","Contraloria de Bogotá ","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;1.455.000\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-01","Arrendamientos","3.677.128","72.229.520","0","0","0","83.520.000","36.548.281","0","3.848.880","0","20.880.000","19.288.058"],
    [2627,"2015","OC","235","Contraloria de Bogotá ","3-1-2-02-02;Viáticos y Gastos de Viaje;0;14.182.578;9.368.550;3.842.315;47.072.957;85.217.296;1.227.959;0;0;0;86.830.892;23.191.034\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-03","Gastos de Transporte y Comunicación","26.019.045","5.431.019","7.360.950","8.199.958","9.507.344","56.673.733","6.081.905","10.747.764","6.313.908","3.364.052","26.738.140","13.268.862"],
    [2628,"2015","OC","235","Contraloria de Bogotá ","3-1-2-02-04;Impresos y  Publicaciones;3.970.000;3.315.998;395.199;3.589.340;355.000;44.772.531;10.965.000;1.749.756;1.367.500;2.070.520;8.278.217;18.987.114\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-05-01","Mantenimiento Entidad","38.112.859","38.026.019","887.960.623","85.241.427","111.454.183","57.226.836","103.363.540","63.393.753","148.378.646","33.418.846","28.956.196","30.144.418"],
    [2629,"2015","OC","235","Contraloria de Bogotá ","3-1-2-02-06-01;Seguros Entidad;0;0;39.584.107;0;0;0;0;325.555.091;0;0;0;0\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-08-01","Energía","19.778.526","5.749.055","17.791.145","18.074.845","18.527.108","19.043.715","19.159.958","20.195.771","19.372.776","21.294.066","21.369.466","20.941.075"],
    [2630,"2015","OC","235","Contraloria de Bogotá ","3-1-2-02-08-02;Acueducto y Alcantarillado;0;429.940;321.120;334.540;279.090;332.060;148.480;1.441.240;317.140;937.640;223.690;1.340.840\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-08-03","Aseo","224.630","445.890","235.360","399.800","237.450","387.560","0","455.272","380.490","454.619","156.700","593.901"],
    [2631,"2015","OC","235","Contraloria de Bogotá ","3-1-2-02-08-04;Teléfono;13.978.084;13.799.134;15.235.954;14.904.216;14.187.666;15.080;12.767.367;24.364.756;11.573.894;15.312;24.708.324;12.438.878\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-08-05","Gas","6.950","0","0","13.250","0","8.920","4.280","0","7.450","4.460","4.510","5.960"],
    [2632,"2015","OC","235","Contraloria de Bogotá ","3-1-2-02-09-01;Capacitación Interna;0;0;2.750.250;0;13.885.600;121.100.000;100.666.680;0;0;22.900.000;12.378.000;0\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-09-02","Capacitación Externa","0","0","2.465.185","0","0","0","0","660.000","0","0","65.762.445","1.184.625"],
    [2633,"2015","OC","235","Contraloria de Bogotá ","3-1-2-02-10;Bienestar e Incentivos;0;0;19.858.560;24.692.880;233.843.271;0;0;0;47.000.613;96.322.836;1.500.000;92.122.008\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-12","Salud Ocupacional","41.965.720","0","11.203.920","0","7.482.000","22.239.022","0","12.208.724","15.975.000","10.000.000","0","0"],
    [2634,"2015","OC","235","Contraloria de Bogotá ","3-1-2-02-13-99;Otros Programas y Convenios Institucionales;0;0;0;6.671.700;0;0;0;0;0;0;0;175.010\n2015;OC;235;Contraloria de Bogotá ;3-1-2-02-17","Información","0","0","0","0","10.000.000","0","93.503.505","0","0","0","0","0"],
    [2635,"2015","OC","235","Contraloria de Bogotá ","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;921.109.077;0;0;0;0;0\n2015;OC;235;Contraloria de Bogotá ;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","909.000","0","350.316","136.540","165.240","70.880","1.032.000","166.240","2.344.360","174.360","294.950","34.490"],
    [2636,"2015","OC","235","Contraloria de Bogotá ","3-1-2;GASTOS GENERALES;158.541.942;153.609.153;1.017.168.775;288.389.871;507.369.465;500.655.954;1.467.929.462;464.099.407;259.322.439;199.173.759;304.337.843;364.649.095\n2015;OC;235;Contraloria de Bogotá ;3-1","GASTOS DE FUNCIONAMIENTO","5.811.947.932","9.227.993.156","7.490.772.870","7.403.917.089","7.660.450.316","13.000.435.221","6.376.352.547","6.980.069.660","7.004.357.186","6.624.744.808","7.759.893.061","13.745.692.822"],
    [2637,"2015","OC","235","Contraloria de Bogotá ","3-3-1-14-03-24-0770-216;216 - Control social a la gestión pública;0;0;0;0;880.000.000;0;80.000.000;0;0;0;0;0\n2015;OC;235;Contraloria de Bogotá ;3-3-1-14-03-26-0776-222","222 - Fortalecimiento de la capacidad institucional para un control fiscal efectivo y transparente","111.710.393","120.100.000","130.046.894","80.000.000","194.682.700","864.762.952","1.276.174.899","535.224.762","-13.500.000","10.549.870","33.000.000","879.904.598"],
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]}