{
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    [1,"137-01","Secretaría Distrital de Seguridad, Convivencia y Justicia- Gestión Institucional","15.625","15.625","100,00","9.831","9.831","100,00","25.456","25.456","100,00","0","0,00"],
    [2,"137-02","Secretaría Distrital de Seguridad, Convivencia y Justicia - Fondo Cuenta para la Seguridad","9.204","9.204","100,00","34.378","34.372","99,98","43.582","43.576","99,99","6","0,01"],
    [3,"120-01","Secretaría Distrital de Planeación","15.167","14.858","97,96","1.888","1.855","98,24","17.055","16.713","97,99","342","2,01"],
    [4,"111-02","Secretaría Distrital de Hacienda - Dir, Distr, De Presupuesto","616.695","592.094","96,01","00","0","0,00","616.695","592.094","96,01","24.601","3,99"],
    [5,"100-01","Concejo de Bogotá D,C,","16.856","15.808","93,79","00","0","0,00","16.856","15.808","93,79","1.047","6,21"],
    [6,"102-01","Personería de Bogotá D,C,","24.383","22.681","93,02","2.631","2.199","83,59","27.014","24.880","92,10","2.133","7,90"],
    [7,"117-01","Secretaría Distrital de Desarrollo Económico","6.086","5.478","90,00","3.211","2.965","92,36","9.297","8.443","90,82","854","9,18"],
    [8,"104-01","Secretaría General","32.279","29.548","91,54","14.692","12.705","86,47","46.971","42.252","89,95","4.719","10,05"],
    [9,"114-01","Secretaría Distrital de Salud","12.343","10.828","87,73","207","198","95,50","12.550","11.026","87,86","1.524","12,14"],
    [10,"112-01","Secretaría Distrital de Educación","540.213","487.756","90,29","136.485","104.109","76,28","676.697","591.865","87,46","84.832","12,54"],
    [11,"105-01","Veeduría de Bogotá D,C,","3.369","2.958","87,80","456","333","72,90","3.825","3.291","86,02","535","13,98"],
    [12,"111-03","Secretaría Distrital de Hacienda - Dir, Distr, De Crédito Público","26.304","22.476","85,45","216","203","94,02","26.521","22.680","85,52","3.841","14,48"],
    [13,"110-01","Secretaría Distrital de Gobierno","23.340","19.366","82,98","2.942","2.941","99,97","26.282","22.308","84,88","3.974","15,12"],
    [14,"122-01","Secretaría Distrital de Integración Social","123.148","107.224","87,07","125.392","102.673","81,88","248.540","209.897","84,45","38.643","15,55"],
    [15,"131-01","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","14.164","12.736","89,92","9.013","6.589","73,11","23.178","19.325","83,38","3.852","16,62"],
    [16,"121-01","Secretaría Distrital de La Mujer","7.003","6.037","86,21","3.049","2.324","76,22","10.052","8.361","83,18","1.691","16,82"],
    [17,"136-01","Secretaría Jurídica Distrital","4.201","3.514","83,66","348","258","74,06","4.549","3.772","82,93","777","17,07"],
    [18,"113-02","Secretaría Distrital de Movilidad - Dirección de Tránsito y Transporte","10.112","4.705","46,53","30.712","28.332","92,25","40.824","33.037","80,93","7.787","19,07"],
    [19,"127-01","Departamento Administrativo de la Defensoría del Espacio Público","3.545","2.651","74,79","1.635","1.450","88,66","5.180","4.101","79,17","1.079","20,83"],
    [20,"111-04","Secretaría Distrital de Hacienda - Fondo Cuenta Concejo","3.431","3.026","88,19","4.902","3.495","71,29","8.333","6.520","78,25","1.813","21,75"],
    [21,"125-01","Departamento Administrativo Distrital del Servicio Civil Distrital","1.947","1.552","79,71","371","245","66,06","2.318","1.797","77,53","521","22,47"],
    [22,"118-01","Secretaría Distrital de Hábitat","8.174","6.948","85,01","10.201","7.031","68,93","18.375","13.980","76,08","4.395","23,92"],
    [23,"113-01","Secretaría Distrital de Movilidad - Dirección Administrativa","8.384","5.496","65,55","16.143","13.129","81,33","24.527","18.625","75,94","5.902","24,06"],
    [24,"119-01","Secretaría Distrital de Cultura, Recreación y Deporte","19.933","18.994","95,29","8.447","2.049","24,26","28.380","21.044","74,15","7.336","25,85"],
    [25,"111-01","Secretaría Distrital de Hacienda - Dir, De Gestión Corporativa","45.335","33.610","74,14","9.874","4.386","44,41","55.209","37.996","68,82","17.213","31,18"],
    [26,"126-01","Secretaría Distrital de Ambiente","16.123","3.945","24,47","23.399","18.901","80,78","39.522","22.846","57,81","16.676","42,19"]
]}