{
  "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": [
    [1,"2017","AC","100","Concejo","3-1-1-01-01;Sueldos Personal de Nómina;1.953.812.681;2.153.706.904;2.141.937.887;2.008.668.095;2.132.914.817;2.134.868.961;2.153.059.168;2.038.224.552;2.116.516.811;2.093.980.096;2.099.344.268;2.254.545.016\n2017;AC;100;Concejo;3-1-1-01-04","Gastos de Representación","192.085.736","199.439.804","188.941.895","186.843.318","195.428.406","184.041.883","186.831.704","189.049.673","192.129.566","192.133.932","191.370.283","190.882.692"],
    [2,"2017","AC","100","Concejo","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;46.936.456;56.985.626;56.696.866;52.352.261;53.566.025;47.763.393;58.478.874;63.763.999;56.838.802;57.742.580;62.987.115;67.616.298\n2017;AC;100;Concejo;3-1-1-01-08","Bonificación por Servicios Prestados","30.867.286","261.514.365","69.026.734","43.979.617","32.758.077","23.361.729","34.851.435","46.760.506","32.978.204","36.955.555","84.751.255","26.216.196"],
    [3,"2017","AC","100","Concejo","3-1-1-01-11;Prima Semestral;0;0;0;47.871.210;52.680.283;3.431.275.096;17.114.946;1.288.069;672.338;0;0;264.190\n2017;AC;100;Concejo;3-1-1-01-13","Prima de Navidad","6.025.719","22.285.245","12.445.146","34.073.305","25.847.369","21.004.301","25.293.774","54.103.618","42.897.583","47.598.616","56.113.540","3.070.264.953"],
    [4,"2017","AC","100","Concejo","3-1-1-01-14;Prima de Vacaciones;63.215.202;178.297.369;164.068.227;122.395.485;141.338.947;175.994.994;143.510.573;113.440.957;128.194.981;106.728.026;111.943.591;201.722.879\n2017;AC;100;Concejo;3-1-1-01-15","Prima Técnica","590.076.402","598.519.164","574.398.685","588.182.845","612.803.959","575.976.394","622.672.138","585.282.310","595.041.965","566.511.070","592.814.703","611.531.559"],
    [5,"2017","AC","100","Concejo","3-1-1-01-16;Prima de Antiguedad;28.175.794;32.388.152;32.493.734;31.715.476;32.635.695;31.292.582;34.618.784;32.473.665;33.542.835;33.518.798;32.998.582;32.165.701\n2017;AC;100;Concejo;3-1-1-01-17","Prima Secretarial","2.712.319","2.679.365","2.436.532","2.304.026","2.409.871","2.342.673","2.616.003","2.299.124","2.405.069","2.536.524","2.558.240","2.485.778"],
    [6,"2017","AC","100","Concejo","3-1-1-01-21;Vacaciones en Dinero;39.037.800;111.202.010;48.484.192;69.567.837;38.244.719;36.225.772;31.770.208;52.013.274;43.244.408;33.215.856;43.772.019;10.036.839\n2017;AC;100;Concejo;3-1-1-01-26","Bonificación Especial de Recreación","5.503.100","14.921.983","13.607.659","10.866.034","11.695.368","14.725.967","11.848.183","9.202.461","10.643.951","8.670.964","9.189.837","17.488.618"],
    [7,"2017","AC","100","Concejo","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;162.625.117;2.013.752;2.383.710;21.601.050;2.941.730;9.015.555;21.344.299;0;10.659.698;7.551.914;4.393.488;0\n2017;AC;100;Concejo;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","320.374.600","0","0","0","0","0"],
    [8,"2017","AC","100","Concejo","3-1-1-03-01-01;Cesantías Fondos Privados;190.853.815;1.678.268.189;4.811.052;9.083.184;19.605.870;25.735.897;7.684.409;26.169.099;33.542.686;37.961.235;31.256.259;92.729.722\n2017;AC;100;Concejo;3-1-1-03-01-02","Pensiones Fondos Privados","0","216.368.235","228.939.000","207.964.425","210.619.725","211.310.400","211.151.815","218.269.725","214.503.900","215.805.450","212.519.775","438.820.200"],
    [9,"2017","AC","100","Concejo","3-1-1-03-01-03;Salud EPS Privadas;0;250.196.726;265.385.572;248.641.252;249.965.076;250.620.052;248.990.668;259.270.672;251.343.708;251.849.492;250.113.724;513.435.496\n2017;AC;100;Concejo;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","22.544.700","26.355.200","24.131.000","23.602.100","24.746.200","22.980.600","23.269.300","24.509.200","24.033.500","23.933.200","49.987.700"],
    [10,"2017","AC","100","Concejo","3-1-1-03-01-05;Caja de Compensación;0;118.959.340;126.258.100;118.073.200;118.963.400;118.581.500;118.645.840;122.905.100;118.429.800;118.700.200;117.746.400;242.969.000\n2017;AC;100;Concejo;3-1-1-03-02-01","Cesantías Fondos Públicos","111.593.762","1.030.720.089","16.899.199","13.056.707","20.019.194","23.202.480","32.068.327","29.983.454","34.995.657","29.961.812","42.845.822","58.355.371"],
    [11,"2017","AC","100","Concejo","3-1-1-03-02-02;Pensiones Fondos Públicos;0;141.829.200;151.180.350;149.257.725;147.492.825;147.413.025;145.365.600;153.244.650;145.716.975;145.424.100;146.713.125;299.781.375\n2017;AC;100;Concejo;3-1-1-03-02-03","Salud EPS Públicas","0","3.564.764","3.869.404","3.802.492","3.702.260","3.650.240","3.585.436","3.969.500","3.954.676","4.040.084","4.343.568","9.733.588"],
    [12,"2017","AC","100","Concejo","3-1-1-03-02-05;ESAP;0;14.869.895;15.809.500;14.788.200;14.900.500;14.851.700;14.862.755;15.396.400;14.833.000;14.866.900;14.747.400;30.433.100\n2017;AC;100;Concejo;3-1-1-03-02-06","ICBF","0","89.219.553","94.704.400","88.567.000","89.235.500","88.947.800","88.996.630","92.192.400","88.834.600","89.038.500","88.322.000","182.251.600"],
    [13,"2017","AC","100","Concejo","3-1-1-03-02-07;SENA;0;14.869.895;15.809.500;14.788.200;14.900.500;14.851.700;14.862.755;15.396.400;14.833.000;14.866.900;14.747.400;30.433.100\n2017;AC;100;Concejo;3-1-1-03-02-08","Institutos Técnicos","0","29.739.787","31.586.000","29.541.200","29.764.800","29.668.300","29.686.710","30.753.100","29.630.300","29.698.700","29.459.800","60.790.900"],
    [14,"2017","AC","100","Concejo","3-1-1-03-02-09;Comisiones;0;238.119;220.653;212.605;230.248;216.333;468.003;264.477;214.286;254.404;267.384;765.283\n2017;AC;100;Concejo;3-1-1","SERVICIOS PERSONALES ","3.423.521.189","7.245.342.231","4.288.749.197","4.142.327.749","4.278.267.264","7.641.684.927","4.603.734.237","4.178.986.485","4.241.107.999","4.163.645.208","4.269.252.778","8.495.707.154"],
    [15,"2017","AC","100","Concejo","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;0;0;41.049.039;689.454;0;795.802\n2017;AC;100;Concejo;3-1-2","GASTOS GENERALES","0","0","0","0","0","0","0","0","41.049.039","689.454","0","795.802"],
    [16,"2017","AC","100","Concejo","3-1;GASTOS DE FUNCIONAMIENTO;3.423.521.189;7.245.342.231;4.288.749.197;4.142.327.749;4.278.267.264;7.641.684.927;4.603.734.237;4.178.986.485;4.282.157.038;4.164.334.662;4.269.252.778;8.496.502.956\n2017;AC;102;Personeria;3-1-1-01-01","Sueldos Personal de Nómina","2.483.707.534","3.026.353.620","3.146.865.694","2.864.510.724","3.157.475.780","3.068.765.990","3.313.859.081","2.898.337.886","2.982.043.780","2.963.135.064","3.108.185.187","3.523.638.932"],
    [17,"2017","AC","102","Personeria","3-1-1-01-04;Gastos de Representación;424.174.008;514.323.512;490.698.554;464.125.262;469.241.414;461.520.102;448.652.161;472.721.734;480.452.564;478.327.815;484.381.108;478.506.619\n2017;AC;102;Personeria;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","16.927.788","15.664.857","14.350.940","14.646.307","14.648.809","14.139.265","16.000.724","13.915.332","15.121.775","16.583.168","15.593.311","13.927.918"],
    [18,"2017","AC","102","Personeria","3-1-1-01-08;Bonificación por Servicios Prestados;50.557.553;108.038.828;79.078.643;72.301.073;127.991.964;150.501.369;157.701.104;115.802.951;111.697.172;85.180.688;84.713.805;49.050.104\n2017;AC;102;Personeria;3-1-1-01-11","Prima Semestral","0","0","0","0","32.593.740","5.758.200.763","101.515.671","364.456","0","0","0","0"],
    [19,"2017","AC","102","Personeria","3-1-1-01-13;Prima de Navidad;2.494.182;3.339.930;10.978.607;15.781;15.825.725;7.255.269;7.646.882;32.708.222;59.859.064;21.001.747;6.004.218;5.313.039.398\n2017;AC;102;Personeria;3-1-1-01-14","Prima de Vacaciones","75.573.069","93.007.818","186.404.237","83.490.123","253.782.976","267.815.919","253.729.465","140.877.339","144.339.845","73.058.703","142.646.199","495.522.523"],
    [20,"2017","AC","102","Personeria","3-1-1-01-15;Prima Técnica;990.829.879;1.212.274.460;1.177.629.620;1.125.335.886;1.126.624.735;1.104.852.632;1.064.523.479;1.089.560.593;1.149.902.431;1.142.274.070;1.184.522.751;1.143.692.147\n2017;AC;102;Personeria;3-1-1-01-16","Prima de Antiguedad","79.380.212","104.958.601","99.488.481","94.334.493","98.351.227","92.002.377","104.158.297","99.469.140","102.628.671","104.641.293","106.270.981","101.583.853"],
    [21,"2017","AC","102","Personeria","3-1-1-01-17;Prima Secretarial;7.579.719;6.735.549;7.593.250;8.313.983;7.123.168;6.746.743;9.714.474;7.357.467;7.398.852;7.583.527;7.657.050;7.448.431\n2017;AC;102;Personeria;3-1-1-01-21","Vacaciones en Dinero","0","77.665.000","35.835.588","10.074","28.514.843","12.365.114","16.416.199","40.864.182","0","82.500.000","9.046.345","1.607.063"],
    [22,"2017","AC","102","Personeria","3-1-1-01-26;Bonificación Especial de Recreación;5.601.426;7.348.110;13.715.670;5.998.514;19.815.190;20.342.115;18.786.423;10.196.742;10.177.173;5.279.603;11.399.925;38.942.818\n2017;AC;102;Personeria;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","571.663.144","21.464.991","3.871.964","0","0","0","3.053.109","5.224.626","2.000.726","6.197.637","1.337.439","0"],
    [23,"2017","AC","102","Personeria","3-1-1-02-03-01;Honorarios Entidad;3.319.041.666;1.784.358.333;956.175.000;264.200.000;380.175.000;470.000.000;169.850.000;103.691.666;2.181.318.333;123.041.882;254.804.099;214.017.498\n2017;AC;102;Personeria;3-1-1-02-04","Remuneración Servicios Técnicos","1.353.675.000","278.355.000","16.200.000","16.800.000","15.674.000","10.000.000","39.810.000","111.632.500","552.643.000","21.094.334","20.334.534","44.913.333"],
    [24,"2017","AC","102","Personeria","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;0;3.361.802\n2017;AC;102;Personeria;3-1-1-03-01-01","Cesantías Fondos Privados","0","2.275.468","494.774","20.441","3.407.149","0","7.680.411","11.795.420","55.380.421","24.089.283","0","1.676.885.633"],
    [25,"2017","AC","102","Personeria","3-1-1-03-01-02;Pensiones Fondos Privados;159.427.732;168.310.268;165.116.700;162.051.692;-2.719.485;163.204.170;160.221.525;165.965.700;163.941.900;169.511.250;172.418.475;367.462.575\n2017;AC;102;Personeria;3-1-1-03-01-03","Salud EPS Privadas","373.194.116","402.789.214","401.139.500","396.410.532","3.622.964","396.313.360","378.212.736","407.114.300","403.164.248","406.132.448","406.895.904","866.158.548"],
    [26,"2017","AC","102","Personeria","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;62.736.400;58.649.986;71.616.924;74.995.900;6.758.834;68.506.712;68.019.100;70.624.600;71.861.300;78.485.753;98.631.400;150.999.868\n2017;AC;102;Personeria;3-1-1-03-01-05","Caja de Compensación","164.451.800","202.449.500","201.280.400","217.453.600","-10.791.700","208.564.100","434.815.400","227.908.920","191.702.700","258.713.000","194.312.300","404.430.300"],
    [27,"2017","AC","102","Personeria","3-1-1-03-02-01;Cesantías Fondos Públicos;77.057.025;620.370.419;167.670.208;103.277.788;22.427.430;116.137.977;214.069.204;128.211.339;105.135.178;113.088.592;96.341.408;1.830.137.092\n2017;AC;102;Personeria;3-1-1-03-02-02","Pensiones Fondos Públicos","371.768.960","403.860.376","403.482.000","399.624.755","4.901.973","398.884.333","376.332.300","410.972.100","407.083.875","405.911.850","405.125.875","862.622.598"],
    [28,"2017","AC","102","Personeria","3-1-1-03-02-03;Salud EPS Públicas;3.156.500;1.350.000;1.742.900;1.642.115;-450.177;2.023.143;2.001.988;2.254.200;2.038.300;2.146.284;2.112.760;5.043.152\n2017;AC;102;Personeria;3-1-1-03-02-05","ESAP","21.473.800","24.393.500","25.199.300","27.227.600","-1.288.300","26.118.400","53.917.000","27.184.400","24.010.000","24.665.100","24.338.200","50.658.200"],
    [29,"2017","AC","102","Personeria","3-1-1-03-02-06;ICBF;123.407.700;151.762.100;150.969.900;163.108.600;-8.075.100;156.436.800;323.268.900;162.856.400;143.799.100;147.702.100;145.757.800;303.363.800\n2017;AC;102;Personeria;3-1-1-03-02-07","SENA","20.973.800","23.518.500","25.199.300","27.227.600","86.700","26.118.400","53.917.000","27.184.400","24.010.000","24.665.100","24.338.200","50.658.200"],
    [30,"2017","AC","102","Personeria","3-1-1-03-02-08;Institutos Técnicos;41.530.700;50.187.400;50.357.900;54.402.600;-2.657.500;52.182.500;107.785.700;54.312.600;47.959.400;49.263.600;48.612.000;101.185.600\n2017;AC;102;Personeria;3-1-1-03-02-09","Comisiones","2.706.945","1.900.000","1.969.871","2.065.556","-99.281","2.166.980","4.276.132","2.069.198","1.858.932","1.872.183","1.801.222","6.101.262"],
    [31,"2017","AC","102","Personeria","3-1-1;SERVICIOS PERSONALES ;10.803.090.658;9.365.705.340;7.905.125.925;6.643.590.999;5.762.962.078;13.061.164.533;7.909.934.465;6.841.178.413;9.441.528.740;6.836.146.074;7.057.582.496;18.104.959.267\n2017;AC;102;Personeria;3-1-2-01-02","Gastos de Computador","0","0","679.379","17.987.013","3.618.200","336.985.424","9.171.692","51.444.793","34.662.570","79.981.580","4.320.901","316.100.060"],
    [32,"2017","AC","102","Personeria","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;171.895.000;0;0;0;0;0;0;0;0;10.000.000\n2017;AC;102;Personeria;3-1-2-01-04","Materiales y Suministros","0","4.949.119","206.075.700","2.633.777","126.128.890","9.983.872","1.718.510","3.543.697","3.036.117","3.957.709","2.344.141","21.749.748"],
    [33,"2017","AC","102","Personeria","3-1-2-01-05;Compra de Equipo;0;2.798.600;0;9.518.600;0;0;0;1.291.864;6.485.500;0;0;-1\n2017;AC;102;Personeria;3-1-2-02-01","Arrendamientos","794.383.236","234.593.532","89.252.544","196.314.300","14.858.640","54.291.442","60.900.000","0","0","0","12.500.000","0"],
    [34,"2017","AC","102","Personeria","3-1-2-02-02;Viáticos y Gastos de Viaje;7.555.671;5.646.148;4.345.958;8.573.667;0;29.863.655;19.966.281;3.768.487;3.659.447;25.875.825;68.877.953;4.108.458\n2017;AC;102;Personeria;3-1-2-02-03","Gastos de Transporte y Comunicación","0","971.842.710","254.322.027","1.763.200","1.399.100","1.069.890","1.303.200","6.604.706","1.080.000","1.654.600","254.288.029","1.903.238"],
    [35,"2017","AC","102","Personeria","3-1-2-02-04;Impresos y  Publicaciones;0;629.350;0;0;0;0;0;0;0;0;0;0\n2017;AC;102;Personeria;","Impresos y Publicaciones","0","0","1.965.920","982.765","1.157.700","1.226.006","989.902","826.555","962.140","999.460","13.675.600","919.030"],
    [36,"2017","AC","102","Personeria","3-1-2-02-05-01;Mantenimiento Entidad;29.081.044;329.727.636;10.254.845;173.203.283;459.533.547;1.044.814.169;38.446.821;35.995.163;5.480.927;6.453.645;20.249.548;159.512.902\n2017;AC;102;Personeria;3-1-2-02-06-01","Seguros Entidad","11.145.630","501.412.827","0","0","0","0","0","0","0","0","0","-293"],
    [37,"2017","AC","102","Personeria","3-1-2-02-08-01;Energía;26.454.730;22.344.058;22.734.043;8.778.140;38.259.927;26.079.238;23.228.103;24.272.084;23.856.834;23.984.950;28.898.038;20.150.492\n2017;AC;102;Personeria;3-1-2-02-08-02","Acueducto y Alcantarillado","302.586","1.287.550","11.028.532","10.354.860","2.047.072","10.447.520","892.358","15.377.841","930.970","14.217.990","2.180.070","12.935.410"],
    [38,"2017","AC","102","Personeria","3-1-2-02-08-03;Aseo;212.746;713.237;3.040.978;3.287.322;1.119.842;6.384.180;777.812;6.949.944;806.678;7.214.120;949.985;7.389.658\n2017;AC;102;Personeria;3-1-2-02-08-04","Teléfono","28.240.210","49.300","57.802.055","57.063.473","734.770","786.544","28.959.079","784.954","73.060.224","15.768.524","2.180.888","124.470"],
    [39,"2017","AC","102","Personeria","3-1-2-02-09-01;Capacitación Interna;0;0;6.000.000;0;0;9.341.500;23.800.642;22.295.200;14.040.000;9.100.000;99.419.240;0\n2017;AC;102;Personeria;3-1-2-02-10","Bienestar e Incentivos","0","39.510.000","2.768.791","0","1.999.200","7.598.150","0","26.340.000","2.070.600","3.442.500","21.360.000","82.507.506"],
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    [44,"2017","AC","102","Personeria","3-3-1-15-07-42-1203-183;183 - Servicio Integral a la Ciudadanía;0;1.046.325.000;43.200.000;0;0;0;0;-9.600.000;529.622.500;48.681.001;16.626.667;-8.937.668\n2017;AC;102;Personeria;3-3-1-15-07-42-1203-185","185 - Servicio Integral a la Ciudadanía","1.761.080.000","592.060.000","63.417.500","16.200.000","0","20.450.000","0","115.520.000","830.565.500","70.581.333","109.824.167","32.689.000"],
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    [48,"2017","AC","104","Secretaria General","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;24.732.660;18.773.148;17.879.679;21.462.704;19.914.498;18.923.495;16.225.763;17.164.349;20.865.828;22.180.328;19.662.761;24.884.986\n2017;AC;104;Secretaria General;3-1-1-01-06","Auxilio de Transporte","3.536.225","4.348.223","5.187.937","5.484.468","6.767.591","8.765.725","9.868.718","11.234.988","11.755.997","11.919.504","12.207.723","12.138.439"],
    [49,"2017","AC","104","Secretaria General","3-1-1-01-07;Subsidio de Alimentación;2.409.957;2.965.961;3.507.661;3.698.958;4.489.170;5.788.895;8.359.764;7.908.827;8.267.624;8.435.571;8.635.964;8.557.717\n2017;AC;104;Secretaria General;3-1-1-01-08","Bonificación por Servicios Prestados","56.426.434","25.391.728","34.031.568","28.627.158","15.635.537","22.367.654","5.727.526","19.664.059","19.143.048","27.746.481","36.817.793","25.420.923"],
    [50,"2017","AC","104","Secretaria General","3-1-1-01-11;Prima Semestral;83.530;0;0;1.949.413;19.452.120;1.595.802.763;5.412.929;0;84.390;0;0;5.549.081\n2017;AC;104;Secretaria General;3-1-1-01-13","Prima de Navidad","5.736.238","5.597.911","1.441.070","2.075.461","8.821.436","2.274.140","23.573.456","0","5.990.574","11.192.582","0","1.690.391.598"],
    [51,"2017","AC","104","Secretaria General","3-1-1-01-14;Prima de Vacaciones;19.757.711;27.926.954;37.087.219;31.121.589;45.961.403;102.662.963;67.856.923;12.159.308;44.069.934;43.199.005;31.995.730;139.675.635\n2017;AC;104;Secretaria General;3-1-1-01-15","Prima Técnica","223.742.463","248.736.991","258.856.464","293.800.546","320.446.034","275.992.643","277.162.835","287.876.146","323.696.477","316.777.177","367.718.842","367.339.527"],
    [52,"2017","AC","104","Secretaria General","3-1-1-01-16;Prima de Antiguedad;18.369.251;21.229.164;21.524.969;20.961.230;20.086.088;18.159.611;17.240.530;18.503.626;19.814.155;19.199.723;19.862.546;18.026.280\n2017;AC;104;Secretaria General;3-1-1-01-17","Prima Secretarial","576.142","872.699","835.263","614.833","770.390","762.619","808.510","863.984","886.825","833.249","884.207","738.874"],
    [53,"2017","AC","104","Secretaria General","3-1-1-01-18;Prima de Riesgo;2.801.033;2.250.108;1.773.615;2.266.228;2.266.228;2.010.984;2.199.059;1.903.513;2.064.720;2.266.228;2.266.228;2.266.228\n2017;AC;104;Secretaria General;3-1-1-01-20","Otras Primas y Bonificaciones","0","0","0","18.437.492","0","5.761.716","1.633.449","14.761.518","0","0","0","27.062.783"],
    [54,"2017","AC","104","Secretaria General","3-1-1-01-21;Vacaciones en Dinero;0;30.986.048;6.859.548;10.738.720;25.003.941;1.505.079;45.243.565;0;9.469.034;17.679.773;0;21.000.166\n2017;AC;104;Secretaria General;3-1-1-01-26","Bonificación Especial de Recreación","1.631.993","2.170.253","3.141.742","2.853.100","3.544.883","8.745.951","5.054.241","1.002.638","3.136.082","3.036.665","2.903.640","11.954.719"],
    [55,"2017","AC","104","Secretaria General","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;129.729.347;6.747.057;0;4.245.130;0;0;11.389.952;0;2.789.395;3.993.016;0;3.843.081\n2017;AC;104;Secretaria General;3-1-1-02-03-01","Honorarios Entidad","0","171.713.430","0","0","11.200.000","0","55.105.570","18.223.888","342.674.196","24.276.823","29.269.573","37.684.400"],
    [56,"2017","AC","104","Secretaria General","3-1-1-02-05;Bonificación Escoltas Alcaldía;0;0;281.685.000;0;0;0;0;0;0;0;0;0\n2017;AC;104;Secretaria General;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","1.610.000.000"],
    [57,"2017","AC","104","Secretaria General","3-1-1-03-01-01;Cesantías Fondos Privados;36.587.221;3.225.940;7.426;619.824;9.308.816;595.969;5.399.639;0;0;3.105.232;0;632.887.210\n2017;AC;104;Secretaria General;3-1-1-03-01-02","Pensiones Fondos Privados","406.100","156.532.126","0","89.007.700","94.374.100","99.512.200","98.466.230","104.300.300","110.290.800","116.920.200","120.780.186","262.972.900"],
    [58,"2017","AC","104","Secretaria General","3-1-1-03-01-03;Salud EPS Privadas;399.900;217.289.037;0;117.323.700;122.995.400;126.564.600;128.415.516;131.022.900;138.095.800;146.417.000;152.029.725;325.367.500\n2017;AC;104;Secretaria General;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","16.500","14.734.960","0","8.092.300","8.384.000","8.544.900","8.409.569","8.632.400","9.301.200","10.343.100","10.511.184","25.015.400"],
    [59,"2017","AC","104","Secretaria General","3-1-1-03-01-05;Caja de Compensación;127.960;99.297.180;0;59.173.400;59.445.600;61.180.900;132.681.803;63.597.300;64.650.800;69.612.300;72.180.939;166.294.400\n2017;AC;104;Secretaria General;3-1-1-03-02-01","Cesantías Fondos Públicos","66.869.768","412.709.151","1.482.482","11.716.388","11.897.828","20.431.204","45.751.465","34.842.979","15.547.381","18.852.942","62.043.269","1.099.585.973"],
    [60,"2017","AC","104","Secretaria General","3-1-1-03-02-02;Pensiones Fondos Públicos;105.500;149.758.920;0;76.426.100;79.074.300;79.955.999;82.778.709;80.453.100;84.796.800;89.963.000;94.221.637;202.229.037\n2017;AC;104;Secretaria General;3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","92.600","92.100","92.100","125.900","217.700","787.200"],
    [61,"2017","AC","104","Secretaria General","3-1-1-03-02-05;ESAP;15.995;12.412.185;0;7.411.100;7.445.600;7.665.100;16.604.871;7.975.100;8.107.300;8.728.100;9.049.950;20.847.900\n2017;AC;104;Secretaria General;3-1-1-03-02-06","ICBF","95.970","74.472.810","0","44.386.900","44.591.000","45.894.700","99.518.284","47.707.700","48.496.600","52.218.800","54.145.878","124.744.200"],
    [62,"2017","AC","104","Secretaria General","3-1-1-03-02-07;SENA;15.995;12.412.185;0;7.411.100;7.445.600;7.665.100;16.604.871;7.975.100;8.107.300;8.728.100;9.049.950;20.847.900\n2017;AC;104;Secretaria General;3-1-1-03-02-08","Institutos Técnicos","31.990","24.824.270","0","14.805.100","14.874.400","15.310.900","33.188.421","15.921.400","16.185.000","17.426.700","18.069.560","41.629.000"],
    [63,"2017","AC","104","Secretaria General","3-1-1-03-02-09;Comisiones;0;366.898;0;231.742;236.521;205.690;505.638;151.820;177.311;184.062;184.846;1.742.354\n2017;AC;104;Secretaria General;3-1-1","SERVICIOS PERSONALES ","1.458.574.977","2.713.146.568","1.764.477.399","1.972.602.077","2.075.442.643","3.797.892.951","2.398.465.036","2.147.509.444","2.687.080.871","2.448.118.528","2.630.925.892","8.542.587.884"],
    [64,"2017","AC","104","Secretaria General","3-1-2-01-01;Dotación;0;0;0;19.719.132;0;0;0;0;0;0;0;9.501.699\n2017;AC;104;Secretaria General;3-1-2-01-02","Gastos de Computador","0","0","0","0","0","320.000.000","0","0","113.208.213","91.243.861","0","23.850.826"],
    [65,"2017","AC","104","Secretaria General","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;120.000.000;0;0;0;0;0;0;0;0;0;0\n2017;AC;104;Secretaria General;3-1-2-01-04","Materiales y Suministros","0","0","33.000.000","0","0","0","0","14.347.095","51.313.875","15.339.231","45.314.468","238.000"],
    [66,"2017","AC","104","Secretaria General","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;104;Secretaria General;3-1-2-02-01","Arrendamientos","0","631.028.428","0","0","0","0","0","0","0","68.317.746","0","0"],
    [67,"2017","AC","104","Secretaria General","3-1-2-02-02;Viáticos y Gastos de Viaje;1.671.522;234.684;2.880.388;0;82.072.229;3.409.102;0;3.208.837;751.578;8.104.415;20.251.493;1.130.151\n2017;AC;104;Secretaria General;3-1-2-02-03","Gastos de Transporte y Comunicación","77.721.894","753.875.051","390.096.062","0","259.843.633","0","0","60.032.939","187.896.975","11.393.492","165.798.870","80.819.380"],
    [68,"2017","AC","104","Secretaria General","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;104;Secretaria General;","Impresos y Publicaciones","0","0","0","0","0","43.778.700","16.339.922","0","0","0","11.854.000","6.000.000"],
    [69,"2017","AC","104","Secretaria General","3-1-2-02-05-01;Mantenimiento Entidad;8.240.000;0;1.622.455.735;2.235.961.495;251.763.200;72.188.717;71.014.989;256.307.367;38.349.731;30.540.000;516.485.828;1.054.767.703\n2017;AC;104;Secretaria General;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","198.852","0","0","34.664.804","0","740.832.489","323.360","88.678.874"],
    [70,"2017","AC","104","Secretaria General","3-1-2-02-08-01;Energía;6.522.410;51.427.124;91.988.282;48.911.041;53.042.145;49.932.068;49.201.651;47.542.552;51.278.010;49.935.291;57.245.091;51.224.618\n2017;AC;104;Secretaria General;3-1-2-02-08-02","Acueducto y Alcantarillado","6.713.240","2.453.310","14.632.010","7.783.610","2.770.042","27.217.571","0","23.911.061","0","11.488.601","0","19.238.491"],
    [71,"2017","AC","104","Secretaria General","3-1-2-02-08-03;Aseo;5.668.850;76.609;6.314.547;8.684.820;5.159.688;1.265.130;0;19.536.990;0;9.211.890;3.316.806;11.108.600\n2017;AC;104;Secretaria General;3-1-2-02-08-04","Teléfono","0","18.316.717","2.703.941","594.859","607.240","578.700","590.850","204.396.616","27.851.535","26.865.725","596.370","53.826.430"],
    [72,"2017","AC","104","Secretaria General","3-1-2-02-08-05;Gas;237.040;296.510;279.200;278.010;245.810;258.360;255.490;334.440;540.780;315.580;261.880;303.890\n2017;AC;104;Secretaria General;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","156.576.000","8.129.630","9.466.475","0"],
    [73,"2017","AC","104","Secretaria General","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;325.843.400;5.500.200;0;1.813.500;0;5.776.200;0\n2017;AC;104;Secretaria General;3-1-2-02-11","Promoción Institucional","150.347.109","0","0","0","69.908.850","104.543.278","0","0","0","0","12.756.723","0"],
    [74,"2017","AC","104","Secretaria General","3-1-2-02-12;Salud Ocupacional;0;0;30.034.000;0;0;0;0;0;0;0;271.937.357;0\n2017;AC;104;Secretaria General;3-1-2-02-13-02","C.A.D.E.","48.180.570","524.731.798","1.369.716.947","2.531.918.518","95.817.977","350.594.633","29.878.390","313.950.183","50.314.012","353.137.277","295.922.916","370.695.395"],
    [75,"2017","AC","104","Secretaria General","3-1-2-02-13-99;Otros Programas y Convenios Institucionales;0;51.640.000;0;0;0;0;0;0;0;0;0;0\n2017;AC;104;Secretaria General;3-1-2-02-17","Información","0","0","4.200.000.000","0","0","0","0","0","0","0","0","0"],
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    [78,"2017","AC","104","Secretaria General","3-1-5;PASIVOS EXIGIBLES;0;14.315.582;0;0;16.478.352;0;0;0;3.578.700;685.103;0;5.163.639\n2017;AC;104;Secretaria General;3-1","GASTOS DE FUNCIONAMIENTO","1.763.877.612","4.881.542.381","9.568.702.117","6.826.453.562","2.913.350.661","5.098.678.610","2.571.246.528","3.126.105.743","3.373.816.980","3.873.658.859","4.049.188.936","10.319.135.580"],
    [79,"2017","AC","104","Secretaria General","3-3-1-15-03-23-1156-153;153 - Bogotá Mejor para las Víctimas, la Paz y la reconciliación.;3.932.710.593;1.605.984.909;3.165.486.522;1.234.606.287;1.943.662.055;1.725.923.248;630.634.020;1.354.275.514;1.499.401.921;6.611.553.330;4.970.161.736;1.622.483.925\n2017;AC;104;Secretaria General;3-3-1-15-05-36-1111-172","172 - Fortalecimiento de la economía, el gobierno y la ciudad digital de Bogotá D.C.","826.823.829","477.181.580","1.124.608.385","370.342.743","99.879.293","188.256.646","89.593.988","12.352.097.503","72.388.956","646.831.395","133.389.905","178.428.807"],
    [80,"2017","AC","104","Secretaria General","3-3-1-15-07-42-0976-185;185 - Mejoramiento para la planeación y la eficiencia administrativa en la Secretaría General;168.245.551;0;0;55.322.522;0;0;119.106.135;36.513.960;0;19.525.596;0;0\n2017;AC;104;Secretaria General;3-3-1-15-07-42-1085-185","185 - Gestión pública efectiva y transparente por una Bogotá mejor para todos.","735.216.650","417.409.502","123.780.497","109.017.903","0","1.400.421.230","2.603.412","-4.242.174","17.573.031","0","26.003.578","22.627.993"],
    [81,"2017","AC","104","Secretaria General","3-3-1-15-07-42-1125-185;185 - Fortalecimiento y modernización de la gestión pública distrital;2.713.636.877;708.915.320;-107.704.051;0;68.339.586;139.000.000;147.960.619;3.958.932;76.169.793;8.555.971;-108.595.596;102.059.192\n2017;AC;104;Secretaria General;3-3-1-15-07-42-1126-185","185 - Implementación de un nuevo enfoque de servicio a la ciudadanía","386.606.691","342.999.608","397.780.234","545.679.010","336.295.804","534.735.210","1.618.224.720","352.845.904","67.883.982","1.689.695.018","840.952.259","1.720.981.991"],
    [82,"2017","AC","104","Secretaria General","3-3-1-15-07-42-1142-185;185 - Archivo de Bogotá para Todos: Transparencia, identidad ciudadana y democratización de la información;274.334.616;557.130.325;215.432.390;475.122.807;113.682.353;58.764.826;11.628.578;-44.258.018;147.418.236;40.186.606;256.803.773;102.956.731\n2017;AC;104;Secretaria General;3-3-1-15-07-42-1143-185","185 - Comunicación para fortalecer las instituciones y acercar a la ciudadanía a la Alcaldía Mayor de Bogotá.","2.271.790.672","589.933.805","1.782.399.842","7.065.382.858","741.978.452","4.342.421.151","382.940.388","1.628.608.571","5.681.545","192.059.590","4.923.936.643","2.375.015.130"],
    [83,"2017","AC","104","Secretaria General","3-3-1-15-07-42-1152-185;185 - Implementación de un modelo de Gestión Documental para la Secretaria General de la Alcaldía Mayor de Bogotá;0;160.109.880;76.149.828;0;58.359.839;2.603.412;0;1.301.706;0;0;-15.360.335;28.541.838\n2017;AC;104;Secretaria General;3-3-1-15-07-42-1165-185","185 - Mejoramiento de la capacidad física y de la maquinaria de la Imprenta Distrital.","0","0","0","0","0","0","0","487.500.000","137.984.854","0","43.425.043","0"],
    [84,"2017","AC","104","Secretaria General","3-3-1-15-07-43-1127-190;190 - Infraestructura adecuada para todos en la Secretaría General;1.237.991.701;0;178.353.876;0;0;0;0;1.937.402.064;0;-59.726.628;71.975.106;1.052.490.037\n2017;AC;104;Secretaria General;3-3-1-15-07-43-7516-190","190 - Implementación de Asociaciones Público Privadas para una Bogotá Mejor para Todos","0","0","0","577.745.000","261.761.284","3.263.289.000","6.375.675.970","600.000.000","0","1.021.000.000","-39.915.000","4.578.255"],
    [85,"2017","AC","104","Secretaria General","3-3-1-15-07-44-1081-192;192 - Rediseño de la arquitectura de la plataforma tecnológica en la Secretaría General;734.401.729;402.215.063;339.476.674;15.620.476;10.413.651;226.565.476;0;795.512.983;0;208.587.309;267.632.837;394.536.621\n2017;AC;104;Secretaria General;3-3-1-15-07-45-1090-199","199 - Lo mejor del mundo por una Bogotá para todos","930.069.203","65.085.320","50.332.642","38.725.762","5","200.000.000","-42.956.311","131.031.256","45.255.989","82.968.178","195.750.647","8.135.664"],
    [86,"2017","AC","104","Secretaria General","3-3-1;DIRECTA;14.211.828.112;5.326.965.312;7.346.096.839;10.487.565.368;3.634.372.322;12.081.980.199;9.335.411.519;19.632.548.201;2.069.758.307;10.461.236.365;11.566.160.596;7.612.836.184\n2017;AC;104;Secretaria General;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","39.226.924","0","0","0","24.835.815","10.156.843","0","325.666.005"],
    [87,"2017","AC","104","Secretaria General","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;39.226.924;0;0;0;24.835.815;10.156.843;0;325.666.005\n2017;AC;104;Secretaria General;3-3","INVERSIÓN","14.211.828.112","5.326.965.312","7.346.096.839","10.487.565.368","3.673.599.246","12.081.980.199","9.335.411.519","19.632.548.201","2.094.594.122","10.471.393.208","11.566.160.596","7.938.502.189"],
    [88,"2017","AC","105","Veeduria","3-1-1-01-01;Sueldos Personal de Nómina;243.113.664;321.425.263;338.309.412;312.795.065;269.515.546;322.440.920;351.128.275;311.159.092;345.631.673;306.668.219;352.524.424;396.687.432\n2017;AC;105;Veeduria;3-1-1-01-04","Gastos de Representación","25.110.472","28.377.611","26.582.215","24.690.971","19.072.759","32.104.190","34.148.825","34.108.714","34.108.714","30.415.619","32.535.728","46.501.783"],
    [89,"2017","AC","105","Veeduria","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;0;4.770.417;5.134.128;6.207.591;4.732.961;4.719.942;4.319.519;5.339.817;5.206.064;4.961.587;3.635.341;7.421.928\n2017;AC;105;Veeduria;3-1-1-01-08","Bonificación por Servicios Prestados","6.097.236","16.001.494","16.168.068","15.922.462","6.661.937","14.670.192","13.921.711","10.943.706","12.893.853","7.905.458","960.518","1.964.298"],
    [90,"2017","AC","105","Veeduria","3-1-1-01-11;Prima Semestral;0;0;0;0;6.290.161;544.244.349;3.344.787;0;0;0;0;0\n2017;AC;105;Veeduria;3-1-1-01-13","Prima de Navidad","0","0","0","0","3.140.449","0","0","0","0","0","0","536.399.831"],
    [91,"2017","AC","105","Veeduria","3-1-1-01-14;Prima de Vacaciones;4.138.606;7.427.962;31.750.958;20.725.276;14.461.426;15.124.090;24.319.153;17.409.979;22.254.728;0;15.854.384;48.205.232\n2017;AC;105;Veeduria;3-1-1-01-15","Prima Técnica","81.539.142","101.757.819","98.228.821","91.268.840","84.133.359","101.216.645","101.944.769","101.427.722","100.508.795","92.052.516","98.936.107","99.562.152"],
    [92,"2017","AC","105","Veeduria","3-1-1-01-16;Prima de Antiguedad;8.234.988;11.280.368;10.437.209;9.819.652;9.128.087;10.166.505;10.488.290;10.382.653;10.149.811;9.879.023;10.805.761;10.045.975\n2017;AC;105;Veeduria;3-1-1-01-17","Prima Secretarial","528.574","528.574","528.574","528.574","528.574","528.574","778.351","512.962","564.258","564.258","564.258","564.258"],
    [93,"2017","AC","105","Veeduria","3-1-1-01-21;Vacaciones en Dinero;0;0;4.340.812;0;21.033.415;0;0;0;0;0;0;4.369.407\n2017;AC;105;Veeduria;3-1-1-01-26","Bonificación Especial de Recreación","332.557","612.041","2.419.039","1.365.711","1.243.422","1.431.177","1.995.812","1.572.974","1.523.412","0","1.229.427","4.294.885"],
    [94,"2017","AC","105","Veeduria","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;81.794.849;2.609.769;0;0;8.392.798;0;0;0;0;0;0;0\n2017;AC;105;Veeduria;3-1-1-02-03-01","Honorarios Entidad","2.665.528.100","643.449.533","776.063.234","403.129.500","184.772.267","-98.811.934","4.803.167","101.807.934","-49.567.000","-44.193.666","117.863.529","-2.694.839"],
    [95,"2017","AC","105","Veeduria","3-1-1-02-04;Remuneración Servicios Técnicos;177.259.000;35.000.000;151.833.733;45.452.167;31.230.833;9.000.000;11.257.000;-18.746.000;10.500.000;20.700.000;11.329.733;1.051.585\n2017;AC;105;Veeduria;3-1-1-02-99","Otros Gastos de Personal","0","69.804.000","0","0","0","0","0","0","0","0","0","0"],
    [96,"2017","AC","105","Veeduria","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;141.407;0;3.356.790;0;0;0;0;0;0;300.972.970\n2017;AC;105;Veeduria;3-1-1-03-01-02","Pensiones Fondos Privados","18.505.509","18.760.459","19.355.079","19.718.179","19.623.829","20.272.809","0","39.756.611","0","40.056.240","0","40.457.574"],
    [97,"2017","AC","105","Veeduria","3-1-1-03-01-03;Salud EPS Privadas;37.486.967;38.647.667;37.855.871;39.470.111;37.884.986;41.461.954;0;89.895.055;15.000;83.844.430;0;79.841.705\n2017;AC;105;Veeduria;3-1-1-03-01-05","Caja de Compensación","14.712.400","19.248.500","20.238.500","20.485.400","16.336.400","42.399.000","0","43.685.700","4.700","38.797.600","0","42.553.400"],
    [98,"2017","AC","105","Veeduria","3-1-1-03-02-01;Cesantías Fondos Públicos;0;0;234.601;0;0;0;0;0;0;0;0;348.559.969\n2017;AC;105;Veeduria;3-1-1-03-02-02","Pensiones Fondos Públicos","34.680.170","36.773.058","35.263.887","37.061.946","34.663.469","39.003.464","0","88.490.753","20.300","80.073.278","0","74.509.226"],
    [99,"2017","AC","105","Veeduria","3-1-1-03-02-03;Salud EPS Públicas;413.595;724.252;920.409;667.912;667.912;602.412;0;1.335.824;0;1.505.956;0;1.335.824\n2017;AC;105;Veeduria;3-1-1-03-02-04","Riesgos Profesionales Sector Público","1.860.344","2.394.544","2.320.156","2.207.800","1.995.600","2.422.700","0","5.109.000","600","4.515.900","0","4.637.000"],
    [100,"2017","AC","105","Veeduria","3-1-1-03-02-05;ESAP;1.839.200;2.406.200;2.559.300;2.594.100;2.158.100;5.303.400;0;5.600.300;600;4.968.300;0;5.326.200\n2017;AC;105;Veeduria;3-1-1-03-02-06","ICBF","11.033.500","14.435.900","15.322.600","15.544.500","13.706.000","31.800.300","0","33.560.100","3.600","29.766.400","0","31.917.700"],
    [101,"2017","AC","105","Veeduria","3-1-1-03-02-07;SENA;1.839.200;2.406.200;2.559.300;2.594.100;2.158.100;5.303.400;0;5.600.300;600;4.968.300;0;5.326.200\n2017;AC;105;Veeduria;3-1-1-03-02-08","Institutos Técnicos","3.677.100","4.811.700","5.112.600","5.184.200","4.313.100","10.602.700","0","11.192.000","1.100","9.927.300","0","10.644.900"],
    [102,"2017","AC","105","Veeduria","3-1-1;SERVICIOS PERSONALES ;3.419.725.173;1.383.653.331;1.603.679.913;1.077.434.057;801.202.280;1.156.006.789;562.449.659;900.145.196;493.820.808;727.376.718;646.239.210;2.100.456.595\n2017;AC;105;Veeduria;3-1-2-01-02","Gastos de Computador","11.072.593","0","22.905.082","0","150.517.400","1.390.000","0","8.773.003","0","29.228.382","428.400","19.482.840"],
    [103,"2017","AC","105","Veeduria","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;19.200.000;0;0;0;0;0;0;0\n2017;AC;105;Veeduria;3-1-2-01-04","Materiales y Suministros","0","2.100.000","12.302.178","6.200.000","12.975.720","0","9.440.063","0","-200.351","35.000","4.998.267","102.600"],
    [104,"2017","AC","105","Veeduria","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;18.185.581;0;0;0;0;0;0\n2017;AC;105;Veeduria;3-1-2-02-01","Arrendamientos","0","1.470.327.485","16.783.459","0","0","0","0","0","-243.606","3.200.000","0","1.285.200"],
    [105,"2017","AC","105","Veeduria","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;73.053;11.604.000;334.305;77.984;0;0;7.818.240;0\n2017;AC;105;Veeduria;3-1-2-02-03","Gastos de Transporte y Comunicación","5.557.871","6.536.029","156.709.356","0","2.753.627","28.790.000","906.339","59.588.072","902.215","916.763","825.708","-629.960"],
    [106,"2017","AC","105","Veeduria","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;105;Veeduria;","Impresos y Publicaciones","0","0","0","0","0","0","850.000","0","0","60.000","0","16.000"],
    [107,"2017","AC","105","Veeduria","3-1-2-02-05-01;Mantenimiento Entidad;52.645.286;0;11.952.105;21.669.688;0;83.748.660;23.904.208;12.500.000;0;25.000;0;93.000\n2017;AC;105;Veeduria;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","10.956.774","0","35.950.988","0"],
    [108,"2017","AC","105","Veeduria","3-1-2-02-08-01;Energía;4.102.390;4.373.130;3.803.660;3.861.530;199.660;5.782.940;4.872.040;4.974.360;5.090.280;8.405.920;3.758.950;7.240.544\n2017;AC;105;Veeduria;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","1.135.540","0","1.326.460","1.151.380","0","459.660","0","452.550","0","277.230"],
    [109,"2017","AC","105","Veeduria","3-1-2-02-08-03;Aseo;0;0;328.907;0;454.820;861.770;0;438.600;0;370.000;82.200;382.050\n2017;AC;105;Veeduria;3-1-2-02-08-04","Teléfono","2.856.900","2.460.580","3.101.420","2.823.610","192.910","194.250","434.460","434.920","20.640","2.270","388.860","397.890"],
    [110,"2017","AC","105","Veeduria","3-1-2-02-08-05;Gas;810;820;810;1.660;3.350;4.190;96.360;1.760;4.200;5.900;4.220;5.900\n2017;AC;105;Veeduria;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","49.500.000","0"],
    [111,"2017","AC","105","Veeduria","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;82.947.550;0;0\n2017;AC;105;Veeduria;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","18.681.570","0","0","8.551.210","0","0","482.000"],
    [112,"2017","AC","105","Veeduria","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;0;0;0;0;0;0;0;411.746\n2017;AC;105;Veeduria;3-1-2","GASTOS GENERALES","76.235.850","1.485.798.044","229.022.517","34.556.488","187.697.000","170.394.341","40.837.775","87.248.359","25.081.362","125.649.335","103.755.833","29.547.040"],
    [113,"2017","AC","105","Veeduria","3-1-5;PASIVOS EXIGIBLES;0;2.700.000;0;0;0;0;0;0;0;0;0;0\n2017;AC;105;Veeduria;3-1-5","PASIVOS EXIGIBLES","0","2.700.000","0","0","0","0","0","0","0","0","0","0"],
    [114,"2017","AC","105","Veeduria","3-1;GASTOS DE FUNCIONAMIENTO;3.495.961.023;2.872.151.375;1.832.702.430;1.111.990.545;988.899.280;1.326.401.130;603.287.434;987.393.555;518.902.170;853.026.053;749.995.043;2.130.003.635\n2017;AC;105;Veeduria;3-3-1-15-07-42-1035-186","186 - Transparencia, derecho de acceso a la información pública y medidas anticorrupción","485.533.100","136.483.333","527.293.877","74.417.500","410.872.193","133.200.000","89.508.667","-116.819.999","10.000.000","32.498.390","92.560.946","-27.675.376"],
    [115,"2017","AC","105","Veeduria","3-3-1-15-07-42-1060-186;186 - Laboratorio de innovación para la gestión pública distrital;591.182.000;30.900.000;144.803.000;49.000.000;137.632.000;21.000.000;0;15.450.000;173.794.922;10.000.000;-5.571.034;1.783.333\n2017;AC;105;Veeduria;3-3-1","DIRECTA","1.076.715.100","167.383.333","672.096.877","123.417.500","548.504.193","154.200.000","89.508.667","-101.369.999","183.794.922","42.498.390","86.989.912","-25.892.043"],
    [116,"2017","AC","105","Veeduria","3-3;INVERSIÓN;1.076.715.100;167.383.333;672.096.877;123.417.500;548.504.193;154.200.000;89.508.667;-101.369.999;183.794.922;42.498.390;86.989.912;-25.892.043\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-01","Sueldos Personal de Nómina","2.166.927.569","2.386.032.771","2.567.089.390","2.339.411.836","2.546.303.273","2.646.306.431","2.257.745.652","2.309.471.898","2.487.339.551","2.341.255.292","2.521.748.361","2.947.400.885"],
    [117,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-04;Gastos de Representación;102.850.999;112.603.223;117.596.993;110.724.856;114.597.930;111.212.072;110.481.512;115.860.893;113.569.780;111.693.503;109.003.397;104.928.105\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","25.192.661","14.194.653","25.641.801","21.390.377","23.424.074","21.984.846","25.611.645","24.833.899","25.174.150","21.275.266","29.786.738","13.220.023"],
    [118,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-06;Auxilio de Transporte;482.212;498.840;343.646;357.502;407.386;340.874;365.816;415.700;332.560;332.560;490.526;462.813\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-07","Subsidio de Alimentación","311.077","321.804","221.687","230.626","262.807","219.900","367.311","286.275","229.020","229.020","337.805","318.720"],
    [119,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-08;Bonificación por Servicios Prestados;75.224.115;75.868.736;55.745.529;87.214.291;81.622.112;90.298.969;86.478.344;76.412.442;82.870.459;64.460.605;66.729.553;61.865.294\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-11","Prima Semestral","0","54.747","0","101.411","6.332.113","4.063.726.613","443.743","0","0","0","0","0"],
    [120,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-13;Prima de Navidad;497.651;1.728.565;1.165.321;1.703.123;6.842.911;21.463.392;4.688.089;9.300.833;14.167.335;2.580.783;12.182.359;3.735.108.898\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-14","Prima de Vacaciones","64.436.541","58.323.718","139.250.310","68.802.712","177.390.454","392.984.599","122.632.049","70.002.521","146.152.909","61.325.874","66.806.750","426.538.531"],
    [121,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-15;Prima Técnica;556.325.924;609.062.955;620.090.526;593.870.086;608.183.614;559.425.289;549.580.602;595.002.615;610.787.056;587.788.764;605.721.334;642.732.082\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-16","Prima de Antiguedad","90.695.150","102.723.785","104.403.189","101.672.951","103.949.054","93.446.231","91.642.483","99.882.536","103.634.856","100.619.603","102.913.051","98.615.924"],
    [122,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-17;Prima Secretarial;1.918.497;2.673.483;2.310.073;2.328.798;2.374.562;2.197.312;2.200.401;2.289.879;2.368.002;2.393.419;2.513.917;2.479.135\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-21","Vacaciones en Dinero","10.000.789","7.570.040","8.951.786","0","49.509.975","62.273.335","2.373.235","13.027.841","26.219.551","24.106.400","9.929.914","29.739.255"],
    [123,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-01-26;Bonificación Especial de Recreación;6.476.347;5.287.710;11.922.369;6.253.430;15.979.072;34.046.307;10.705.264;5.746.333;12.712.038;5.602.092;5.788.688;40.260.006\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","718.587.039","7.538.372","0","0","21.516.249","0","0","15.420.440","11.120.568","12.545.144","8.177.728","11.282.991"],
    [124,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-02-03-01;Honorarios Entidad;0;35.089.000;49.745.000;54.000.000;52.051.000;102.718.000;72.286.935;45.682.000;18.800.000;34.531.000;35.383.000;86.639.000\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","0","0","0","0","0","0","0"],
    [125,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;0;1.165.574.621\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-01-01","Cesantías Fondos Privados","109.363.041","0","1.342.886","0","3.948.589","2.583.937","0","0","5.765.091","0","14.364.884","1.008.039.747"],
    [126,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-01-02;Pensiones Fondos Privados;0;267.533.768;0;128.053.600;131.518.400;119.297.166;116.816.333;129.631.890;128.907.111;126.328.197;126.010.250;275.082.048\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-01-03","Salud EPS Privadas","0","574.079.565","100","279.666.600","288.341.100","264.763.467","257.228.629","290.049.410","287.369.916","279.546.184","283.872.114","583.033.878"],
    [127,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-01-05;Caja de Compensación;0;285.867.880;80;143.891.600;145.027.300;144.978.400;313.918.500;129.014.500;129.828.800;140.840.100;128.751.300;309.223.720\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-01","Cesantías Fondos Públicos","290.439.570","42.763.209","149.088","26.368.132","24.726.099","48.325.555","55.680.117","26.588.698","31.020.878","26.823.709","22.095.678","2.813.140.850"],
    [128,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-02;Pensiones Fondos Públicos;0;543.485.200;0;269.651.000;275.606.000;257.107.940;249.582.062;278.626.716;276.724.738;269.932.517;274.864.944;552.326.571\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-03","Salud EPS Públicas","0","1.142.400","0","500.700","500.700","493.096","451.596","500.696","500.696","595.280","500.696","1.696.410"],
    [129,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;112.766.339;0;60.726.300;60.501.400;56.459.300;53.171.200;54.302.600;57.035.000;58.768.700;56.927.200;123.017.800\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-05","ESAP","0","35.733.485","35","18.020.700","18.173.400","18.158.100","39.275.500","16.163.200","16.264.100","17.639.600","16.128.200","38.724.715"],
    [130,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-06;ICBF;0;214.400.910;10;107.923.900;108.824.700;108.740.700;235.450.500;96.776.100;97.378.000;105.636.100;96.569.900;231.932.400\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-07","SENA","0","35.733.485","35","18.020.700","18.173.400","18.158.100","39.275.500","16.163.200","16.264.100","17.639.600","16.128.200","38.724.715"],
    [131,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1-03-02-08;Institutos Técnicos;0;71.466.970;70;35.999.900;36.733.200;36.275.000;78.512.200;32.286.300;32.487.700;35.239.600;32.216.400;77.368.800\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-1-03-02-09","Comisiones","0","806.799","0","483.209","443.155","520.155","1.113.602","437.681","454.008","536.474","441.914","1.561.728"],
    [132,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-1;SERVICIOS PERSONALES ;4.219.729.182;5.605.352.412;3.705.969.924;4.477.368.340;4.923.264.029;9.278.505.086;4.778.078.820;4.454.177.096;4.735.477.973;4.450.265.386;4.646.384.801;15.421.039.665\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-01-01","Dotación","0","0","0","0","0","15.441.302","0","6.525.000","0","0","870.000","2.006.927"],
    [133,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-01-02;Gastos de Computador;0;0;0;682.652.637;401.357.391;64.863.246;545.373.812;784.127.197;0;207.467.039;0;243.427.521\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","0","0","0","50.000.000","0","0","0"],
    [134,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-01-04;Materiales y Suministros;0;0;214.546.296;0;170.000;238.000;0;5.000;79.900;111.050.746;0;16.643.667\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-01","Arrendamientos","25.429.904","-2","0","0","0","6.624.597","0","0","0","20.401.641","0","3.561.611"],
    [135,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;5.175.232;0;0;0;6.824.768;2.070.612;0\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-03","Gastos de Transporte y Comunicación","115.060.600","566.089","256.164.793","422.093.165","324.800","287.800","102.600","155.737.611","662.945","802.988.782","2.296.717","-3.376.706"],
    [136,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;110;Secretaría Distrital de Gobierno;","Impresos y Publicaciones","0","0","0","0","74.500","15.106.600","0","3.178.000","186.400","150.258.581","0","342.672"],
    [137,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-05-01;Mantenimiento Entidad;377.000.000;0;636.080.214;996.643.273;0;74.352.854;407.500.000;-10.617.719;0;0;200.000.000;67.600.609\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","24.990.000","0","0","324.431.994","0","0","0","0"],
    [138,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-08-01;Energía;1.040.065;46.953.406;52.960.045;28.603.353;27.739.146;25.643.391;28.995.360;29.377.193;25.682.805;28.684.930;27.928.859;30.196.165\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-08-02","Acueducto y Alcantarillado","8.688.290","0","10.478.420","19.128","25.450.292","11.932.948","20.365","12.261.448","2.728.075","46.400.845","19.128","22.839"],
    [139,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-08-03;Aseo;778.310;0;1.642.069;0;1.881.113;2.644.243;0;2.432.517;433.940;1.594.930;0;928.300\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-08-04","Teléfono","14.859.830","15.132.490","14.901.880","16.673.140","13.629.030","15.245.390","14.648.580","14.469.840","14.626.250","13.253.500","31.304.010","15.814.980"],
    [140,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;330.000.000;0;0;0;3.200.000;0;0\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-10","Bienestar e Incentivos","0","0","17.378.728","4.749.436","2.484.580","395.700.075","0","0","113.523.874","0","0","56.000.000"],
    [141,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;0;30.000.000;50.000.000;150.000.000;50.000.000;170.000.000\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","24.780.000","15.779.400","25.000.000","25.000.000","0","31.358.050"],
    [142,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2-03-01-02;Otras Sentencias;0;172.363;0;19.913.365;16.028.294;21.866.910;41.582.963;37.496;275.000;18.000.552;357.080.000;1.354.900\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","135.550","72.240","0","94.517","100.840","108.940","0","1.033.368"],
    [143,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-2;GASTOS GENERALES;542.856.999;62.824.346;1.204.152.445;2.171.347.497;514.264.696;985.194.828;1.063.003.680;1.367.839.494;283.300.029;1.585.235.254;671.569.326;636.914.903\n2017;AC;110;Secretaría Distrital de Gobierno;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","2.222.224","0","0"],
    [144,"2017","AC","110","Secretaría Distrital de Gobierno","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;2.222.224;0;0\n2017;AC;110;Secretaría Distrital de Gobierno;3-1","GASTOS DE FUNCIONAMIENTO","4.762.586.181","5.668.176.758","4.910.122.369","6.648.715.837","5.437.528.725","10.263.699.914","5.841.082.500","5.822.016.590","5.018.778.002","6.037.722.864","5.317.954.127","16.057.954.568"],
    [145,"2017","AC","110","Secretaría Distrital de Gobierno","3-3-1-15-03-22-1095-152;152 - Promoción y visibilización de los derechos de los grupos étnicos en el Distrito Capital;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;110;Secretaría Distrital de Gobierno;3-3-1-15-03-22-1131-152","152 - Construcción de una Bogotá que vive los Derechos Humanos","1.769.897.432","1.624.038.407","932.599.920","752.245.527","316.906.980","482.499.344","31.192.366","167.359.975","55.374.854","1.748.836.439","81.409.541","220.122.712"],
    [146,"2017","AC","110","Secretaría Distrital de Gobierno","3-3-1-15-07-42-1128-185;185 - Fortalecimiento de la capacidad institucional;2.703.052.771;1.087.552.790;961.831.267;337.162.464;400.308.000;628.032.000;127.801.411;59.770.000;30.691.600;243.597.901;222.353.134;360.359.090\n2017;AC;110;Secretaría Distrital de Gobierno;3-3-1-15-07-44-1120-192","192 - Implementación del modelo de gestión de tecnología de la información para el fortalecimiento institucional","2.666.667","747.622.000","154.220.500","0","536.302.914","88.395.596","809.114.302","1.703.306.212","702.806.587","275.303.168","4.933.333","591.005.820"],
    [147,"2017","AC","110","Secretaría Distrital de Gobierno","3-3-1-15-07-45-1094-196;196 - Fortalecimiento de la capacidad institucional de las Alcaldías Locales;517.411.667;1.861.869.500;1.811.012.000;837.783.000;1.065.944.500;1.104.957.192;146.685.000;6.162.502.580;524.937.043;163.905.033;182.015.577;902.660.357\n2017;AC;110;Secretaría Distrital de Gobierno;3-3-1-15-07-45-1129-194","194 - Fortalecimiento de las relaciones estratégicas del Distrito Capital con actores políticos y sociales","831.945.853","685.457.845","44.650.000","0","0","-22.900.000","77.225.500","78.000.000","43.519.000","-31.797.594","215.414.320","278.838.576"],
    [148,"2017","AC","110","Secretaría Distrital de Gobierno","3-3-1;DIRECTA;5.824.974.390;6.006.540.542;3.904.313.687;1.927.190.991;2.319.462.394;2.280.984.132;1.192.018.579;8.170.938.767;1.357.329.084;2.399.844.947;706.125.905;2.352.986.555\n2017;AC;110;Secretaría Distrital de Gobierno;3-3-4","PASIVOS EXIGIBLES","0","0","0","16.186.963","0","0","16.806.565","5.356.333","0","2.277.778","0","0"],
    [149,"2017","AC","110","Secretaría Distrital de Gobierno","3-3-4;PASIVOS EXIGIBLES;0;0;0;16.186.963;0;0;16.806.565;5.356.333;0;2.277.778;0;0\n2017;AC;110;Secretaría Distrital de Gobierno;3-3","INVERSIÓN","5.824.974.390","6.006.540.542","3.904.313.687","1.943.377.954","2.319.462.394","2.280.984.132","1.208.825.144","8.176.295.100","1.357.329.084","2.402.122.725","706.125.905","2.352.986.555"],
    [150,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-01;Sueldos Personal de Nómina;3.421.330.542;3.673.926.602;3.674.961.418;3.610.829.071;3.948.625.959;3.607.840.729;3.591.210.801;3.521.680.738;3.643.817.746;3.512.875.531;3.975.480.921;3.972.925.246\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-04","Gastos de Representación","157.781.880","163.342.641","166.537.997","162.761.224","165.110.406","153.483.831","161.903.433","165.420.911","169.173.243","161.933.592","171.816.290","175.079.613"],
    [151,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;16.183.058;8.706.680;9.992.793;11.535.061;15.570.428;0;30.662.239;6.347.941;10.847.827;9.355.928;11.522.712;4.476.581\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-06","Auxilio de Transporte","1.080.820","1.069.735","2.391.660","3.536.222","3.530.679","3.522.365","3.635.989","3.569.478","3.658.160","3.475.252","3.746.843","3.605.505"],
    [152,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-07;Subsidio de Alimentación;697.242;691.878;1.542.866;2.281.233;2.277.658;2.272.294;3.128.825;2.519.220;2.519.220;2.395.168;2.580.293;2.490.593\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-08","Bonificación por Servicios Prestados","116.990.762","194.517.984","91.346.992","117.736.062","65.645.019","65.779.000","99.476.089","73.138.854","121.403.631","113.426.093","126.365.917","114.092.243"],
    [153,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-11;Prima Semestral;0;0;0;29.523.976;57.768.330;6.245.689.055;200.709;84.126;78.867;0;0;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-13","Prima de Navidad","1.584.624","4.126.638","5.443.129","16.193.077","28.506.527","17.725.834","41.475.796","33.681.254","18.581.733","19.659.226","36.678.085","5.691.701.573"],
    [154,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-14;Prima de Vacaciones;160.611.604;146.806.925;98.937.361;103.425.238;318.703.346;212.283.805;224.745.046;148.094.226;161.674.532;104.194.570;293.820.168;366.918.195\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-15","Prima Técnica","1.100.896.334","1.184.422.263","1.179.022.499","1.173.351.564","1.193.791.205","1.114.089.923","1.119.270.525","1.121.782.804","1.145.877.095","1.126.656.406","1.136.153.911","1.204.248.452"],
    [155,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-16;Prima de Antiguedad;100.783.241;114.655.287;116.592.066;114.405.943;118.304.159;111.284.622;111.326.812;115.160.805;117.799.323;117.964.249;118.545.825;114.400.938\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-17","Prima Secretarial","385.621","490.135","523.957","535.729","586.696","531.669","571.325","421.361","523.957","525.078","541.282","525.961"],
    [156,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-21;Vacaciones en Dinero;38.930.193;19.294.469;16.438.098;35.373.547;92.329.649;46.530.379;60.086.945;33.112.542;15.891.684;16.288.884;42.188.517;37.973.807\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-01-26","Bonificación Especial de Recreación","13.182.261","12.188.722","8.061.084","8.082.167","28.576.124","16.359.462","18.703.202","12.129.348","12.874.606","8.895.935","24.891.001","31.340.578"],
    [157,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;819.372.248;23.303.620;4.314.633;24.404.085;24.947.651;21.556.856;19.696.273;9.753.383;3.142.597;3.719.432;13.125.571;12.151.198\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-02-03-01","Honorarios Entidad","299.576.104","60.483.831.293","1.561.391.665","3.094.559.088","386.517.215","289.362.967","216.915.458","168.937.918","360.246.860","-10.103.413.694","127.981.740","67.762.740"],
    [158,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-02-03-02;Honorarios Concejales;0;1.119.271.374;1.135.749.888;1.137.017.466;1.124.341.686;2.791.454.466;0;1.200.234.293;1.172.114.289;1.162.642.316;1.190.762.320;2.407.234.281\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-02-04","Remuneración Servicios Técnicos","27.699.671","865.000.000","0","0","30.375.000","0","13.125.000","15.750.000","7.500.000","0","0","87.628.164"],
    [159,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-01-01;Cesantías Fondos Privados;906.793.502;2.510.972.211;5.620.194;17.139.807;30.462.182;14.350.910;45.710.405;37.899.333;21.230.652;22.728.372;43.207.932;34.347.764\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-01-02","Pensiones Fondos Privados","231.962.640","495.958.800","0","242.533.900","244.207.100","236.909.200","230.894.100","230.274.200","221.136.800","222.232.100","221.543.500","466.848.300"],
    [160,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-01-03;Salud EPS Privadas;417.700.080;899.083.380;0;445.806.400;448.005.300;440.377.400;436.398.700;438.900.500;431.932.400;436.614.800;434.282.600;905.835.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","23.806.400","50.869.900","0","26.694.100","26.521.700","26.509.600","24.838.100","25.184.400","24.972.000","25.842.900","25.424.700","52.820.900"],
    [161,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-01-05;Caja de Compensación;193.518.800;415.374.720;0;209.113.200;210.481.700;205.983.300;204.215.300;205.442.100;202.107.600;204.068.700;202.774.000;423.123.800\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-01","Cesantías Fondos Públicos","399.572.628","2.022.707.171","0","51.405.531","50.632.778","79.111.790","114.080.477","50.868.815","51.382.543","51.180.702","48.437.696","160.278.103"],
    [162,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-02;Pensiones Fondos Públicos;354.126.000;765.965.420;1.811.595;403.728.076;386.214.000;382.739.800;383.162.500;387.191.100;388.272.285;392.102.300;389.502.800;807.857.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-05","ESAP","24.189.850","51.921.840","0","26.192.100","26.364.400","25.801.600","25.585.900","25.738.800","25.318.000","25.562.500","25.400.800","53.007.400"],
    [163,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-06;ICBF;145.139.100;311.531.040;0;156.861.700;157.887.700;154.514.000;153.188.100;154.106.000;151.604.100;153.075.700;152.104.900;317.393.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-07","SENA","24.189.850","51.921.840","0","26.192.100","26.364.400","25.801.600","25.585.900","25.738.800","25.318.000","25.562.500","25.400.800","53.007.400"],
    [164,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1-03-02-08;Institutos Técnicos;48.379.700;103.843.680;0;52.320.800;52.664.800;51.536.800;51.101.300;51.405.800;50.568.700;51.059.200;50.735.800;105.869.300\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-1-03-02-09","Comisiones","2.194.673","2.079.217","0","1.028.111","1.012.656","1.074.374","2.281.609","1.017.376","1.027.651","1.023.615","968.754","2.154.964"],
    [165,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-1;SERVICIOS PERSONALES ;9.048.659.428;75.697.875.465;8.080.679.895;11.304.566.578;9.266.326.453;16.344.477.631;7.413.176.858;8.265.586.426;8.562.596.101;-2.128.352.645;8.895.985.678;17.677.098.599\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-01-01","Dotación","0","0","4.267.439","0","0","0","0","26.714.000","0","0","0","0"],
    [166,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-01-02;Gastos de Computador;48.528.000;484.932.676;478.734.813;1.838.888.317;219.018.237;3.776.527.704;650.575.822;107.454.350;280.033.944;378.453.302;1.035.020.858;97.504.367\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-01-03","Combustibles, Lubricantes y Llantas","433.000.000","0","0","9.000.000","45.000.000","0","3.395.000","0","0","0","0","0"],
    [167,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-01-04;Materiales y Suministros;0;11.000.000;266.031.000;0;0;0;999.838;0;46.100.600;0;105.724.099;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","3.007.941","0","0","0","0","0"],
    [168,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-01;Arrendamientos;21.410.559;21.410.559;21.410.559;21.410.559;21.410.559;21.410.559;21.410.559;-21.410.559;0;0;0;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-02","Viáticos y Gastos de Viaje","0","4.078.557","394.049","648.873","753.048","6.631.196","16.668.058","978.254","1.459.978","0","2.339.946","0"],
    [169,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-03;Gastos de Transporte y Comunicación;45.784.272;3.656.759;227.419.643;140.318.600;932.776.180;813.175.849;11.954.836;10.327.739;699.241.190;9.204.226;85.299.309;14.391.665\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-04","Impresos y  Publicaciones","0","29.602.416","0","0","0","0","0","0","0","0","0","0"],
    [170,"2017","AC","111","Secretaría Distrital de Hacienda",";Impresos y Publicaciones;0;0;1.517.500;14.736.330;158.750;493.278.695;1.503.080;45.449.260;127.791.820;1.162.926;318.436.318;-83.875.675\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-05-01","Mantenimiento Entidad","0","122.000.000","1.248.685.065","60.890.338","36.828.850","454.943.910","1.148.647.410","259.000.000","0","5.087.000","73.893.000","17.571.170"],
    [171,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-05-02;Mantenimiento C.A.D.;123.121.230;136.483.920;309.388.174;348.575.290;109.904.910;235.075.140;563.329.460;105.926.140;121.961.510;190.025.809;154.566.030;129.376.790\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","4.835.920","760.388.225","0","0","160.639.181","905.279.158"],
    [172,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-06-02;Seguros de Vida Concejales;0;0;0;0;0;0;0;45.229.289;0;0;11.107.954;165.980.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-06-03","Seguros de Salud Concejales","94.834.400","102.193.260","102.101.212","102.103.400","102.090.400","204.180.800","0","102.090.400","102.090.400","101.814.800","102.090.400","203.397.700"],
    [173,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-08-01;Energía;31.715.190;32.562.680;27.289.430;36.808.420;20.362.810;27.710.380;8.370.880;27.863.630;15.145.680;15.103.260;15.808.220;19.837.780\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-08-02","Acueducto y Alcantarillado","3.649.440","0","7.614.530","10.190.770","0","7.233.930","0","4.341.720","0","4.048.830","0","241.390"],
    [174,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-08-03;Aseo;3.785.420;0;6.366.840;1.698.740;0;9.209.240;0;4.791.440;0;4.684.610;0;76.080\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-08-04","Teléfono","28.246.842","35.548.851","33.214.773","32.018.100","31.216.414","32.257.254","32.512.594","31.474.754","33.714.098","31.423.364","32.550.918","33.568.014"],
    [175,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-09-01;Capacitación Interna;0;0;0;1.863.000;93.000.000;16.857.832;0;0;3.300.000;2.100.000;507.492.000;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-09-02","Capacitación Externa","0","0","0","0","75.000.000","0","0","0","0","0","0","0"],
    [176,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-10;Bienestar e Incentivos;34.472.750;0;0;0;0;0;119.367.045;0;1.957.300.000;0;0;229.035.358\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-11","Promoción Institucional","0","0","0","88.268.500","180.000.000","0","0","0","0","29.500.000","0","13.000.000"],
    [177,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-12;Salud Ocupacional;91.820.000;0;0;0;0;158.573.000;0;5.537.882;0;61.880.157;9.182.000;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-02-13-99","Otros Programas y Convenios Institucionales","0","0","40.000.000","0","51.603.600","0","0","0","0","0","0","0"],
    [178,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-02-17;Información;400.000.000;0;100.000.000;653.400.000;0;0;909.999.990;0;411.700.000;0;0;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-03-01-01","Sentencias Tributarias","0","0","0","0","195.696.000","102.443.000","0","1.663.999.000","0","0","0","0"],
    [179,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-03-01-02;Otras Sentencias;0;231.117.650;0;11.075.096;0;0;0;0;0;0;9.054.870;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","354.606","886.289","10.543.428","20.929.853","1.289.924","0","511.472","271.082","543.064","6.386.334"],
    [180,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2-03-03;Intereses y Comisiones;0;0;0;0;1.569.865;0;1.325.302;0;0;0;1.526.229;3.403.276\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-2-03-99","Otros Gastos Generales","0","0","0","0","0","0","0","0","0","0","0","75.669.056"],
    [181,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-2;GASTOS GENERALES;1.360.368.103;1.214.587.328;2.874.789.633;3.372.780.622;2.126.933.051;6.380.438.342;3.499.193.659;3.180.155.524;3.800.350.692;834.759.366;2.625.274.396;1.830.842.463\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-02","Fondo de Pasivos Caja de Previsión Social Distrital","0","0","0","2.372.689","411.348","0","0","1.205.908","0","0","3.544.699","1.463.677"],
    [182,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-03;Fondo de Pasivos EDIS;0;0;0;1.631.649;0;0;0;0;0;0;0;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-04","Fondo de Pasivos EDTU","0","0","0","0","0","0","0","0","0","0","0","0"],
    [183,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-01;Usaquén;0;0;0;0;0;0;0;0;415.000.000;415.000.000;415.000.000;415.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-02","Chapinero","0","0","0","0","0","0","0","0","359.000.000","359.000.000","359.000.000","359.000.000"],
    [184,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-03;Santa Fe;0;0;0;0;0;0;0;0;237.250.000;237.250.000;237.250.000;237.250.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-04","San Cristobal","0","0","0","0","0","0","0","0","400.750.000","400.750.000","400.750.000","400.750.000"],
    [185,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-05;Usme;0;0;0;0;0;0;0;0;313.000.000;313.000.000;313.000.000;313.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-06","Tunjuelito","0","0","0","0","0","0","0","0","305.750.000","305.750.000","305.750.000","305.750.000"],
    [186,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-07;Bosa;0;0;0;0;0;0;0;0;219.000.000;219.000.000;219.000.000;219.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-08","Kennedy","0","0","0","0","0","0","0","0","445.500.000","445.500.000","445.500.000","445.500.000"],
    [187,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-09;Fontibón;0;0;0;0;0;0;0;0;626.750.000;626.750.000;626.750.000;626.750.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-10","Engativá","0","0","0","0","0","0","0","0","565.500.000","565.500.000","565.500.000","565.500.000"],
    [188,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-11;Suba;0;0;0;0;0;0;0;0;560.750.000;560.750.000;560.750.000;560.750.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-12","Barrios Unidos","0","0","0","0","0","0","0","0","300.500.000","300.500.000","300.500.000","300.500.000"],
    [189,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-13;Teusaquillo;0;0;0;0;0;0;0;0;343.000.000;343.000.000;343.000.000;343.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-14","Los Mártires","0","0","0","0","0","0","0","0","438.750.000","438.750.000","438.750.000","438.750.000"],
    [190,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-15;Antonio Nariño;0;0;0;0;0;0;0;0;228.250.000;228.250.000;228.250.000;228.250.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-16","Puente Aranda","0","0","0","0","0","0","0","0","272.750.000","272.750.000","272.750.000","272.750.000"],
    [191,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-17;La Candelaria;0;0;0;0;0;0;0;0;343.000.000;343.000.000;343.000.000;343.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-18","Rafael Uribe","0","0","0","0","0","0","0","0","397.250.000","397.250.000","397.250.000","397.250.000"],
    [192,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-19-19;Ciudad Bolívar;0;0;0;0;0;0;0;0;301.250.000;301.250.000;301.250.000;301.250.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3-02-19-20","Sumapaz","0","0","0","0","0","0","0","0","363.250.000","363.250.000","363.250.000","363.250.000"],
    [193,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-3-02-22;Región Administrativa de Planificación Especial-RAPE;0;442.735.000;0;442.735.000;0;442.735.000;0;442.735.000;0;442.735.000;0;442.735.000\n2017;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"],
    [194,"2017","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\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-3","TRANSFERENCIAS PARA FUNCIONAMIENTO","0","442.735.000","0","446.739.338","411.348","442.735.000","0","443.940.908","7.436.250.000","7.878.985.000","7.439.794.699","7.880.448.677"],
    [195,"2017","AC","111","Secretaría Distrital de Hacienda","3-1-5;PASIVOS EXIGIBLES;0;0;4.201.959;16.119.096;0;606.950;0;0;0;0;0;3.964.058\n2017;AC;111;Secretaría Distrital de Hacienda;3-1-5","PASIVOS EXIGIBLES","0","0","4.201.959","16.119.096","0","606.950","0","0","0","0","0","3.964.058"],
    [196,"2017","AC","111","Secretaría Distrital de Hacienda","3-1;GASTOS DE FUNCIONAMIENTO;10.409.027.531;77.355.197.793;10.959.671.487;15.140.205.634;11.393.670.852;23.168.257.923;10.912.370.517;11.889.682.858;19.799.196.793;6.585.391.721;18.961.054.773;27.392.353.797\n2017;AC;111;Secretaría Distrital de Hacienda;3-2-1-01","Capital","0","0","598.353.466","0","0","598.353.466","0","0","598.353.466","0","0","598.353.466"],
    [197,"2017","AC","111","Secretaría Distrital de Hacienda","3-2-1-02;Intereses;0;255.608.834;250.111.749;0;1.089.903.917;219.176.874;768.000.000;186.515.432;183.096.161;642.000.000;146.639.720;157.067.786\n2017;AC;111;Secretaría Distrital de Hacienda;3-2-1-03","Comisiones y Otros","0","0","0","0","0","0","47.005.000","0","21.877.852","0","47.494.090","0"],
    [198,"2017","AC","111","Secretaría Distrital de Hacienda","3-2-1;INTERNA;0;255.608.834;848.465.215;0;1.089.903.917;817.530.340;815.005.000;186.515.432;803.327.479;642.000.000;194.133.810;755.421.252\n2017;AC;111;Secretaría Distrital de Hacienda;3-2-2-01","Capital","0","17.011.841.893","0","1.387.411.564","8.436.769.517","19.742.878.861","0","17.293.329.291","0","1.428.265.142","8.720.077.364","19.785.255.585"],
    [199,"2017","AC","111","Secretaría Distrital de Hacienda","3-2-2-02;Intereses;0;3.707.553.974;0;198.172.196;255.715.187;6.433.669.991;56.411.257.500;3.271.422.412;0;189.399.685;195.137.291;6.451.695.574\n2017;AC;111;Secretaría Distrital de Hacienda;3-2-2-03","Comisiones y Otros","0","77.243.026","223.663.000","0","0","-76.386.500","0","446.877.121","20.364.050","1.049.961","181.962.000","809.836.463"],
    [200,"2017","AC","111","Secretaría Distrital de Hacienda","3-2-2;EXTERNA;0;20.796.638.893;223.663.000;1.585.583.760;8.692.484.704;26.100.162.352;56.411.257.500;21.011.628.824;20.364.050;1.618.714.788;9.097.176.655;27.046.787.622\n2017;AC;111;Secretaría Distrital de Hacienda;3-2-5-01-05-01","Bonos Pensionales","0","0","0","0","0","0","0","0","0","0","0","0"],
    [201,"2017","AC","111","Secretaría Distrital de Hacienda","3-2-5-02-02;Transmilenio;0;960.949.574;0;0;0;0;0;0;0;0;0;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-2-5","TRANSFERENCIAS SERVICIOS DE LA DEUDA","0","960.949.574","0","0","0","0","0","0","0","0","0","0"],
    [202,"2017","AC","111","Secretaría Distrital de Hacienda","3-2;SERVICIO DE LA DEUDA;0;22.013.197.301;1.072.128.215;1.585.583.760;9.782.388.621;26.917.692.692;57.226.262.500;21.198.144.256;823.691.529;2.260.714.788;9.291.310.465;27.802.208.874\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-1-15-05-34-0703-170","170 -Control y servicios tributarios","0","0","0","0","520.000.000","317.942.810","0","0","540.000.000","33.407.000","0","-1.971.431"],
    [203,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-1-15-05-34-1084-170;170 - Actualización de la solución tecnológica de gestión tributaria de la SDH;0;0;0;921.556.800;0;0;0;0;0;0;0;10.741.157.366\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-1-15-07-43-0714-190","190 - Fortalecimiento institucional de la Secretaria Distrital de Hacienda","0","0","80.250.000","2.994.610.000","352.198.018","32.000.000","0","0","0","0","2.781.570.225","919.018.710"],
    [204,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-1-15-07-43-0728-190;190 -Fortalecimiento a la gestión institucional del Concejo de Bogotá;4.108.908.000;0;0;67.748.000;0;0;193.838.465;0;253.952.809;49.817.000;3.539.652.577;1.222.012.253\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-1-15-07-44-1087-192","192 -Modernización tecnológica de la SDH","0","282.748.000","328.644.000","1.013.889.749","305.330.240","0","92.728.000","140.183.133","1.283.007.787","2.192.956.150","1.574.551.752","15.276.094.350"],
    [205,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-1;DIRECTA;4.108.908.000;282.748.000;408.894.000;4.997.804.549;1.177.528.258;349.942.810;286.566.465;140.183.133;2.076.960.596;2.276.180.150;7.895.774.554;28.156.311.248\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-02-03","Obras de Infraestructura","0","0","0","0","0","0","0","0","0","0","0","0"],
    [206,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-02-05;1% Ingresos Corrientes A.C. (Ley 99 de 1993);0;0;0;0;0;0;0;0;0;0;0;72.365.065.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-08-01","Otras Obras de Infraestructura","0","0","0","0","0","0","0","0","0","0","0","0"],
    [207,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-08-01-0002;Otras Obras de Infraestructura;0;0;0;0;0;0;0;0;0;0;0;90.000.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-08-04","Subsidios","0","2.060.000.000","0","2.060.000.000","0","11.180.000.000","0","0","0","0","9.026.000.000","0"],
    [208,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-08-05;Diferencial Tarifario;46.000.000.000;46.000.000.000;46.000.000.000;66.000.000.000;46.000.000.000;46.000.000.000;0;0;0;0;0;0\n2017;AC;111;Secretaría Distrital de Hacienda;","Incentivos SISBEN","0","16.720.000.000","0","16.720.000.000","0","16.720.000.000","0","0","0","0","0","0"],
    [209,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-08-05-0001;Diferencial Tarifario;0;0;0;0;0;0;46.000.000.000;46.000.000.000;46.000.000.000;46.000.000.000;46.000.000.000;149.301.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-08-05-0002","Incentivos SISBEN","0","0","0","0","0","0","0","16.720.000.000","0","16.720.000.000","0","0"],
    [210,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-08-06;Mejoramiento Institucional - SITP;0;10.000.000.000;0;0;0;0;0;0;0;0;0;70.000.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-09-02","Aporte Ordinario","3.000.000.000","3.000.000.000","3.000.000.000","3.000.000.000","2.500.000.000","15.000.000.000","0","0","0","0","0","0"],
    [211,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-11-01;Capitalización;0;0;0;0;0;0;0;0;0;0;0;27.000.000.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-01","Usaquén","0","0","0","0","0","0","0","0","8.322.055.500","8.322.055.500","8.322.055.500","8.322.055.500"],
    [212,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-02;Chapinero;0;0;0;0;0;0;0;0;3.549.743.500;3.549.743.500;3.549.743.500;3.549.743.500\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-03","Santa Fe","0","0","0","0","0","0","0","0","5.810.310.250","5.810.310.250","5.810.310.250","5.810.310.250"],
    [213,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-04;San Cristobal;0;0;0;0;0;0;0;0;14.570.500.250;14.570.500.250;14.570.500.250;14.570.500.250\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-05","Usme","0","0","0","0","0","0","0","0","13.951.855.750","13.951.855.750","13.951.855.750","13.951.855.750"],
    [214,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-06;Tunjuelito;0;0;0;0;0;0;0;0;5.975.114.500;5.975.114.500;5.975.114.500;5.975.114.500\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-07","Bosa","0","0","0","0","0","0","0","0","17.580.311.750","17.580.311.750","17.580.311.750","17.580.311.750"],
    [215,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-08;Kennedy;0;0;0;0;0;0;0;0;20.441.879.000;20.441.879.000;20.441.879.000;20.441.879.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-09","Fontibón","0","0","0","0","0","0","0","0","6.249.812.250","6.249.812.250","6.249.812.250","6.249.812.250"],
    [216,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-10;Engativá;0;0;0;0;0;0;0;0;12.118.744.250;12.118.744.250;12.118.744.250;12.118.744.250\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-11","Suba","0","0","0","0","0","0","0","0","17.116.590.500","17.116.590.500","17.116.590.500","17.116.590.500"],
    [217,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-12;Barrios Unidos;0;0;0;0;0;0;0;0;4.952.084.000;4.952.084.000;4.952.084.000;4.952.084.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-13","Teusaquillo","0","0","0","0","0","0","0","0","3.037.991.750","3.037.991.750","3.037.991.750","3.037.991.750"],
    [218,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-14;Los Mártires;0;0;0;0;0;0;0;0;3.545.314.750;3.545.314.750;3.545.314.750;3.545.314.750\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-15","Antonio Nariño","0","0","0","0","0","0","0","0","3.419.664.000","3.419.664.000","3.419.664.000","3.419.664.000"],
    [219,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-16;Puente Aranda;0;0;0;0;0;0;0;0;6.022.082.000;6.022.082.000;6.022.082.000;6.022.082.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-17","La Candelaria","0","0","0","0","0","0","0","0","2.340.168.750","2.340.168.750","2.340.168.750","2.340.168.750"],
    [220,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-18;Rafael Uribe;0;0;0;0;0;0;0;0;12.665.947.750;12.665.947.750;12.665.947.750;12.665.947.750\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-12-19","Ciudad Bolívar","0","0","0","0","0","0","0","0","23.209.085.000","23.209.085.000","23.209.085.000","23.209.085.000"],
    [221,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-12-20;Sumapaz;0;0;0;0;0;0;0;0;7.198.477.000;7.198.477.000;7.198.477.000;7.198.477.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-16-01","Acueducto","736.069.000","0","0","0","0","0","3.222.360.347","0","0","16.164.520.622","0","23.043.320.796"],
    [222,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-16-02;Alcantarillado;3.630.501.032;0;0;0;0;0;5.339.454.226;0;0;12.121.136.030;0;19.668.522.877\n2017;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"],
    [223,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-19;\"Corporación para el Desarrollo Regional \"\"Bogotá Región\"\"\";0;0;1.500.000.000;0;0;0;1.500.000.000;0;0;1.180.000.000;0;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-25","Mínimo Vital","0","512.713","256.863","16.320.274","9.248.583","5.041.753","11.815.704","30.291.427.435","17.455.785","0","8.670.041","29.591.092.864"],
    [224,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-27;Fondiger;0;0;0;0;2.000.000.000;2.000.000.000;0;6.000.000.000;6.000.000.000;6.000.000.000;6.000.000.000;8.004.735.000\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-28","Región Administrativa de Planificación Especial-RAPE","0","0","907.246.250","0","0","907.246.250","0","0","907.246.250","0","0","907.246.250"],
    [225,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-30;Empresa de Renovación Urbana - Aporte Ordinario;0;0;0;0;0;10.490.000.000;0;0;16.900.000.000;0;2.610.000.000;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-31-02","Aporte Ordinario","1.250.000.000","0","0","0","1.250.000.000","0","0","0","0","2.500.000.000","1.250.000.000","2.500.000.000"],
    [226,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2-02-31-03;Infraestrutura;0;0;0;0;0;0;1.300.000.000;0;0;0;0;6.966.789.832\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-32-01","Sistema Integrado de Transporte Masivo","0","0","0","0","0","0","0","0","0","0","1.053.187.769.140","0"],
    [227,"2017","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\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-02-99-07","Río Bogotá","13.945.163.213","1.754.330.982","0","13.517.547.118","0","19.341.561.717","5.084.744.709","0","0","14.331.292.699","33.085.065.452","19.024.819.035"],
    [228,"2017","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\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-08-07","Instituto de Desarrollo Urbano - IDU","0","0","0","0","0","0","0","0","0","0","0","0"],
    [229,"2017","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\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-2-08-22","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","0","0","0","0","0","0","0","0","0","0","0","0"],
    [230,"2017","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\n2017;AC;111;Secretaría Distrital de Hacienda;","Instituto Distrital de Gestión del Riesgo y Cambio Climático - IDIGER","0","0","0","0","0","0","0","0","0","0","0","0"],
    [231,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-2;TRANSFERENCIAS PARA INVERSIÓN;68.561.733.245;79.534.843.695;51.407.503.113;101.313.867.392;51.759.248.583;121.643.849.720;62.458.374.986;99.011.427.435;261.902.434.535;307.094.681.851;1.343.245.237.133;710.450.324.154\n2017;AC;111;Secretaría Distrital de Hacienda;3-3-4","PASIVOS EXIGIBLES","0","0","180.000.000","0","0","0","0","0","0","0","0","0"],
    [232,"2017","AC","111","Secretaría Distrital de Hacienda","3-3-4;PASIVOS EXIGIBLES;0;0;180.000.000;0;0;0;0;0;0;0;0;0\n2017;AC;111;Secretaría Distrital de Hacienda;3-3","INVERSIÓN","72.670.641.245","79.817.591.695","51.996.397.113","106.311.671.941","52.936.776.841","121.993.792.530","62.744.941.451","99.151.610.568","263.979.395.131","309.370.862.001","1.351.141.011.687","738.606.635.402"],
    [233,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-01-01;Sueldos Personal de Nómina;1.830.922.166;2.219.585.285;2.398.090.552;2.221.256.324;2.547.209.339;2.281.436.001;2.129.053.076;2.205.140.425;2.205.282.054;2.226.056.246;2.622.026.911;2.444.855.539\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-01-04","Gastos de Representación","111.653.301","121.842.394","127.395.666","119.083.705","117.970.241","109.623.031","107.268.674","110.828.788","112.068.031","117.421.158","120.303.154","121.743.375"],
    [234,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;20.416.065;10.984.343;44.901.896;11.726.641;10.629.540;0;25.164.623;10.890.643;12.728.663;12.781.679;12.224.307;0\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-01-06","Auxilio de Transporte","9.882.581","10.810.971","10.398.045","10.120.907","10.095.967","9.719.066","9.768.950","11.079.792","11.234.984","11.437.293","11.481.634","10.442.384"],
    [235,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-01-07;Subsidio de Alimentación;6.375.289;7.617.817;7.272.769;7.172.655;7.145.837;6.825.824;7.311.456;8.158.825;8.309.598;8.452.744;8.536.717;8.067.207\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-01-08","Bonificación por Servicios Prestados","57.089.773","198.586.042","75.609.353","48.239.926","58.959.337","84.405.691","62.348.082","68.360.749","62.860.773","41.129.218","64.782.963","57.316.203"],
    [236,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-01-11;Prima Semestral;2.555.674;0;117.118;0;0;3.832.649.928;3.560.079;269.264;0;0;0;0\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-01-13","Prima de Navidad","4.518.068","5.222.286","1.771.493","1.017.281","0","11.254.325","9.947.987","5.083.381","24.268.044","1.415.039","22.323.929","3.521.262.624"],
    [237,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-01-14;Prima de Vacaciones;72.397.439;61.701.228;76.582.813;63.109.141;300.221.193;225.273.083;134.150.083;89.869.525;64.086.142;42.115.576;306.556.612;241.718.245\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-01-15","Prima Técnica","531.761.409","618.350.342","651.528.023","610.858.495","624.795.023","552.478.774","553.217.303","583.391.775","602.072.909","599.862.542","609.038.911","618.816.496"],
    [238,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-01-16;Prima de Antiguedad;70.735.594;89.920.458;93.812.970;88.260.888;93.041.392;81.697.086;80.948.619;89.728.058;89.659.687;91.487.989;91.021.004;84.621.972\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-01-17","Prima Secretarial","3.022.794","3.985.090","4.801.208","3.693.344","3.903.817","3.638.354","3.596.408","3.793.149","3.858.627","3.792.995","3.617.864","3.237.171"],
    [239,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-01-21;Vacaciones en Dinero;0;0;76.320.619;23.354.384;0;4.280.972;26.917.970;0;22.549.373;24.836.705;0;20.741.671\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-01-26","Bonificación Especial de Recreación","5.649.472","5.166.758","6.899.096","5.782.310","26.030.084","18.670.325","11.040.511","7.190.493","4.979.034","3.469.087","26.682.806","21.416.990"],
    [240,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;562.060.737;0;18.941.857;9.308.172;0;0;6.554.396;0;12.608.681;6.058.018;0;14.131.213\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-02-03-01","Honorarios Entidad","1.002.970.651","348.406.734","173.559.520","0","0","4.737.751","0","-1.517.803","70.517.662","0","-5.782.935","-718.450"],
    [241,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-02-04;Remuneración Servicios Técnicos;8.234.241;353.657.127;5.157.511;353.600;487.650.093;144.081.565;56.452.507;-15.682.129;48.851.536;-4.388.545;10.004.607;34.305.171\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","10.263.900","0","0","0","0"],
    [242,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-01;Cesantías Fondos Privados;121.535.437;1.048.898.987;0;1.037.446;0;6.088.797;3.924.694;4.104.052;0;1.638.792;13.477.186;298.480.497\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-03-01-02","Pensiones Fondos Privados","133.492.200","144.250.400","143.078.300","138.818.000","149.251.400","0","147.908.000","285.766.400","137.052.200","137.952.800","144.203.600","149.486.500"],
    [243,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-03;Salud EPS Privadas;254.156.495;273.006.695;270.595.500;262.115.900;280.039.100;0;285.131.900;556.879.800;262.329.100;262.646.600;269.315.800;277.228.700\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","14.339.565","18.448.303","16.111.500","15.605.300","16.862.800","0","16.524.700","30.743.400","15.620.800","15.699.400","15.988.600","15.582.300"],
    [244,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-03-01-05;Caja de Compensación;107.912.280;132.538.940;126.503.900;121.899.500;146.291.000;0;289.722.600;242.871.400;124.418.700;123.320.300;141.312.100;133.645.300\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-01","Cesantías Fondos Públicos","207.494.749","1.399.730.550","59.411.676","34.669.112","56.802.691","199.569.209","9.501.120","117.925.201","80.045.636","0","69.742.283","191.809.176"],
    [245,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-02;Pensiones Fondos Públicos;220.925.868;240.148.368;237.579.400;230.124.600;245.235.500;2.322.686;234.844.700;482.180.800;232.027.900;231.574.000;234.917.100;240.524.700\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-05","ESAP","13.489.035","16.567.405","15.852.500","15.276.100","18.324.500","0","38.001.200","31.321.900","15.591.400","15.455.300","17.704.800","16.755.900"],
    [246,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-06;ICBF;80.934.110;99.404.230;94.897.400;91.440.400;109.739.900;0;217.802.300;182.439.400;93.331.500;92.508.700;106.001.200;100.254.800\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-07","SENA","13.489.035","16.567.405","15.852.500","15.276.100","18.324.500","0","38.001.200","31.321.900","15.591.400","15.455.300","17.704.800","16.755.900"],
    [247,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1-03-02-08;Institutos Técnicos;26.978.070;33.134.710;31.658.600;30.507.000;36.601.000;0;73.963.100;61.541.200;31.138.000;30.862.900;35.362.700;33.456.900\n2017;AC;112;Secretaría de Educación del Distrito;3-1-1-03-02-09","Comisiones","1.099.841","1.320.238","1.188.234","0","1.136.054","3.862.736","0","2.358.504","1.143.110","0","1.140.924","3.799.574"],
    [248,"2017","AC","112","Secretaría de Educación del Distrito","3-1-1;SERVICIOS PERSONALES ;5.496.091.939;7.479.853.106;4.785.890.019;4.180.107.231;5.366.260.308;7.582.615.204;4.582.626.238;5.216.302.792;4.364.225.544;4.113.041.836;4.969.689.577;8.679.738.058\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-01-01","Dotación","0","28.382.150","33.805.100","0","0","0","0","0","77.280.980","0","0","0"],
    [249,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-01-02;Gastos de Computador;0;785.019.200;1.804.240;582.107.323;433.746.400;335.190;46.261.254;0;22.634.496;21.410.756;248.402;-277.470\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","104.575.314","0","0","0","0","0","0","0","0","17.809.600","0"],
    [250,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-01-04;Materiales y Suministros;0;0;2.000.000;0;203.889.800;290.350.623;0;0;0;0;33.336.486;-2.000.000\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-01-05","Compra de Equipo","0","0","500.000","0","0","0","0","0","0","0","0","-500.000"],
    [251,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-02-01;Arrendamientos;4.734.395.356;2.113.920.918;150.983.464;295.636.336;1.552.716.159;117.778.185;79.378.185;79.378.185;79.378.185;79.378.185;79.378.185;0\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","963.584","0","20.590.683","2.976.455","0","120.415","0","26.312.891","31.913.517","1.003.875"],
    [252,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-02-03;Gastos de Transporte y Comunicación;222.653.613;14.423.441;14.252.412;6.721.375;6.721.375;117.009.347;319.135.380;6.691.260;6.706.316;6.832.416;6.777.887;39.000.000\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-02-04","Impresos y  Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [253,"2017","AC","112","Secretaría de Educación del Distrito",";Impresos y Publicaciones;0;0;150.238.243;0;0;58.411.370;0;22.733.165;74.003.424;6.918.987;0;-1.500.000\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-02-05-01","Mantenimiento Entidad","803.147.030","1.617.806.121","1.000.000","2.264.523.029","0","65.133.607","70.000.000","0","0","-3.369.317","115.000.000","422.874.867"],
    [254,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-02-06-01;Seguros Entidad;628.805.151;0;10.459.806;0;267.041.009;118.785.800;1.809.990.000;2.846.581.776;0;991.687;3.486.188;7.515.192\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-02-08-01","Energía","69.891.340","65.336.407","51.321.766","65.506.714","73.905.271","78.463.403","68.754.613","64.941.001","76.055.151","79.368.815","79.829.622","850.756"],
    [255,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-02-08-02;Acueducto y Alcantarillado;13.001.353;260.829;10.183.510;6.060.370;4.952.544;3.887.670;7.089.946;4.429.579;4.000.229;86.330;24.029.941;57.300\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-02-08-03","Aseo","3.291.746","0","3.103.314","0","3.081.359","1.825.720","4.408.359","0","4.062.150","0","6.187.997","672.991"],
    [256,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-02-08-04;Teléfono;97.403.522;60.107.860;249.900;100.298.010;180.642.285;46.238.950;0;249.900;249.900;47.114.340;47.069.890;78.249.900\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-02-08-05","Gas","24.800","70.500","21.310","27.100","23.120","15.610","3.010","12.080","21.700","40.410","17.380","19.380"],
    [257,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-02-09-01;Capacitación Interna;0;375.000.000;0;0;0;0;0;0;0;0;0;0\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-02-10","Bienestar e Incentivos","0","280.000.000","0","0","0","0","0","0","0","0","0","0"],
    [258,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-02-12;Salud Ocupacional;0;130.000.000;0;0;0;0;0;0;0;0;0;0\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","0","0","62.152.593","97.038.052","347.667","0"],
    [259,"2017","AC","112","Secretaría de Educación del Distrito","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;4.000.000;0;0;3.013.653;0;0;0;4.360.860;0;-3.188.776\n2017;AC;112;Secretaría de Educación del Distrito;3-1-2","GASTOS GENERALES","6.572.613.911","5.574.902.740","434.886.649","3.320.880.257","2.747.310.005","904.225.583","2.405.020.747","3.025.137.361","406.545.124","366.484.412","445.432.762","542.778.015"],
    [260,"2017","AC","112","Secretaría de Educación del Distrito","3-1;GASTOS DE FUNCIONAMIENTO;12.068.705.850;13.054.755.846;5.220.776.668;7.500.987.488;8.113.570.313;8.486.840.787;6.987.646.985;8.241.440.153;4.770.770.668;4.479.526.248;5.415.122.339;9.222.516.073\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-02-1050-103","103 - Educación inicial de calidad en el marco de la ruta de atención integral a la primera infancia","1.061.600.166","611.295.184","15.717.328.973","653.906.250","670.976.000","59.700.000","0","22.949.835","0","7.771.617","96.660.564","-688.727.735"],
    [261,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-0898-113;113 - Administración del talento humano;119.827.818.466;156.582.188.479;145.890.481.891;109.926.227.925;126.095.701.468;134.996.314.292;204.577.363.872;194.702.266.183;121.842.314.646;153.877.973.841;163.695.553.752;277.097.693.229\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-06-1005-115","115 - Fortalecimiento curricular para el desarrollo de aprendizajes a lo largo de la vida","612.901.405","151.190.363","-18.741.666","147.932.873","750.659.000","106.466.667","1.031.712.000","0","0","-31.596.435","-21.382.726","10.216.667"],
    [262,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1040-113;113 - Bogotá reconoce a sus maestras, maestros y directivos docentes líderes de la transformación educativa;183.927.034;411.152.281;9.114.903.598;400.000.000;957.412.299;-17.263.407;0;1.923.174.000;18.900.000;190.000.000;-80.448.622;487.198.269\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-06-1053-115","115 - Oportunidades de aprendizaje desde el enfoque diferencial","2.357.079.097","2.016.547.175","1.710.586.443","1.035.373.020","264.496.122","3.668.788.159","1.388.028.137","900.544.526","432.005.394","-39.067.084","1.228.621.873","-10.611.266"],
    [263,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1056-116;116 - Mejoramiento de la calidad educativa a través de la jornada única y el uso del tiempo escolar;1.438.359.917;838.540.915;6.284.619.031;16.634.306.799;1.902.770.000;1.659.000.000;2.877.734.127;227.850.347;42.416.667;30.620.010;-28.742.736;1.091.537.051\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-06-1057-115","115 - Competencias para el ciudadano de hoy","106.460.000","299.496.000","3.811.999.991","2.952.235.714","1.521.776.829","287.384.631","444.041.171","688.032.559","46.284.286","-10.271.999","229.529.828","-25.489.317"],
    [264,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1072-115;115 - Evaluar para transformar y mejorar;432.715.140;509.126.710;1.449.250.000;1.357.875.000;324.850.000;694.851.040;165.986.142;2.344.247.034;2.109.869.833;16.362.667;1.177.290.151;83.364.625\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-06-1073-114","114 - Desarrollo integral de la educación media en las instituciones educativas del Distrito","1.382.166.000","199.300.000","29.952.000","13.709.770.001","3.561.664.178","0","66.580.448","138.927.658","273.050.000","-4.548.800","-474.267","833.334"],
    [265,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-07-1046-118;118 - Infraestructura y dotación al servicio de los ambientes de aprendizaje;5.825.326.057;2.797.560.174;41.750.971.368;11.191.307.566;16.497.114.308;886.731.588;44.073.809.673;24.841.023.778;51.514.124.244;2.723.708.661;65.380.241.042;23.041.584.711\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-07-1049-117","117 - Cobertura con equidad","112.995.846.339","5.311.504.098","18.771.835.088","3.192.487.613","2.175.392.611","40.719.152.696","10.257.994.439","33.849.920","820.176.509","601.078.727","1.897.022.971","1.622.391.210"],
    [266,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-07-1052-117;117 - Bienestar estudiantil para todos;9.985.894.252;42.550.799.737;221.676.841.490;60.576.059.960;4.972.333.009;98.269.418.701;334.784.607;2.123.782.411;36.999.074.673;7.051.253.137;8.079.678.524;14.704.431.941\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-01-07-1071-118","118 - Gestión educativa institucional","30.193.239.279","77.194.772.701","4.851.678.982","97.878.462.079","3.237.599.620","7.902.281.714","2.149.511.281","3.730.336.679","1.794.310.868","1.659.558.882","13.343.576.181","1.695.955.644"],
    [267,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1-15-01-08-1074-119;119 - Educación superior para una ciudad de conocimiento;7.925.052.760;212.400.112;3.113.000.000;900.820.371;1.093.200.000;4.201.169.700;-3.308.339;8.496.988.931;0;13.072.848;18.236.252;1.971.383.637\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-03-24-1058-154","154 - Participación ciudadana para el reencuentro, la reconciliación y la paz","1.453.860.000","2.425.612.006","1.522.970.288","484.715.293","2.533.239.287","1.072.299.247","2.490.388.966","36.750.000","1.509.142.847","1.298.845.776","-17.318.128","116.257.654"],
    [268,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1-15-07-42-1055-184;184 - Modernización de la gestión institucional;255.575.060;1.838.668.354;565.032.766;69.837.126;85.272.000;101.945.333;0;91.106.310;91.582.484;653.506.982;662.171.229;355.146.971\n2017;AC;112;Secretaría de Educación del Distrito;3-3-1-15-07-44-1043-193","193 - Sistemas de información al servicio de la gestión educativa","27.032.913.964","1.077.497.460","17.071.649.865","0","24.000.000","669.469.717","19.800.000","808.155.358","104.291.462","11.615.016.360","851.646.348","519.608.173"],
    [269,"2017","AC","112","Secretaría de Educación del Distrito","3-3-1;DIRECTA;323.070.734.936;295.027.651.749;493.314.360.108;321.111.317.590;166.668.456.731;295.277.710.078;269.874.426.524;241.109.985.529;217.597.543.913;179.653.285.190;256.511.862.236;322.072.774.798\n2017;AC;112;Secretaría de Educación del Distrito;3-3-4","PASIVOS EXIGIBLES","0","3.396.680.953","3.764.425.210","3.387.839.552","8.004.765.202","2.047.053.142","7.040.989.225","5.775.043.623","10.312.529.477","2.931.848.314","6.647.632.857","15.814.960.065"],
    [270,"2017","AC","112","Secretaría de Educación del Distrito","3-3-4;PASIVOS EXIGIBLES;0;3.396.680.953;3.764.425.210;3.387.839.552;8.004.765.202;2.047.053.142;7.040.989.225;5.775.043.623;10.312.529.477;2.931.848.314;6.647.632.857;15.814.960.065\n2017;AC;112;Secretaría de Educación del Distrito;3-3","INVERSIÓN","323.070.734.936","298.424.332.702","497.078.785.318","324.499.157.142","174.673.221.933","297.324.763.220","276.915.415.749","246.885.029.152","227.910.073.390","182.585.133.504","263.159.495.093","337.887.734.863"],
    [271,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-01;Sueldos Personal de Nómina;658.853.303;862.638.933;819.320.465;777.341.362;866.167.012;775.124.005;778.295.388;707.945.920;820.448.673;754.996.706;814.286.764;810.813.823\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-04","Gastos de Representación","62.787.478","73.308.438","70.367.904","66.194.659","66.673.268","62.425.611","61.012.781","62.961.888","66.751.197","67.799.751","62.947.867","69.697.475"],
    [272,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;4.373.444;4.923.656;5.516.284;4.887.173;5.725.974;3.489.801;5.315.283;4.285.222;5.410.500;5.569.202;5.523.055;4.345.891\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-06","Auxilio de Transporte","2.671.564","2.968.098","3.137.149","3.175.948","3.098.351","2.829.530","2.621.682","2.990.269","3.020.753","3.012.440","3.250.774","3.070.639"],
    [273,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-07;Subsidio de Alimentación;1.830.707;2.215.084;2.198.994;2.157.875;2.131.057;1.984.458;2.849.037;2.231.037;2.257.756;2.217.677;2.410.437;2.229.131\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-08","Bonificación por Servicios Prestados","34.935.809","12.180.245","20.588.750","19.455.906","25.144.808","57.958.719","15.928.131","13.766.261","23.036.761","14.887.800","23.068.463","36.442.716"],
    [274,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-11;Prima Semestral;0;0;0;7.371.099;0;1.440.461.079;7.656.352;0;0;0;0;0\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-13","Prima de Navidad","213.303","1.091.236","0","3.141.848","0","4.382.288","2.401.443","6.165.290","0","0","46.087.329","1.262.310.480"],
    [275,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-14;Prima de Vacaciones;13.144.756;18.628.701;33.112.375;32.369.692;73.671.819;56.788.565;65.012.451;10.503.150;51.800.494;38.693.459;83.858.503;71.584.392\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-15","Prima Técnica","247.688.008","310.272.542","289.588.809","279.417.247","281.334.774","267.344.224","259.577.535","267.380.753","279.933.473","276.649.194","267.726.866","265.986.390"],
    [276,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-16;Prima de Antiguedad;18.867.754;24.995.724;23.614.573;22.890.207;22.966.660;21.610.115;21.146.799;22.002.971;23.372.567;23.166.681;24.030.010;23.160.002\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-17","Prima Secretarial","64.575","73.807","69.191","29.678","28.590","28.590","65.131","69.191","69.191","69.191","69.191","51.597"],
    [277,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-21;Vacaciones en Dinero;0;13.640.279;0;0;0;7.278.977;0;0;26.938.145;3.707.797;0;33.324.857\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-01-26","Bonificación Especial de Recreación","1.096.795","1.560.955","2.529.364","2.201.653","6.196.796","4.114.530","4.670.367","300.705","4.073.182","2.053.562","5.063.671","5.667.664"],
    [278,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;194.816.659;660.954;2.237.353;8.949.412;0;5.237.335;0;5.923.479;0;0;0;3.890.561\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","0"],
    [279,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-01-01;Cesantías Fondos Privados;142.947.261;2.036.867;1.462.141;3.778.611;0;5.123.296;2.937.281;7.217.829;0;0;56.976.190;854.762.524\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-01-02","Pensiones Fondos Privados","55.722.400","57.922.875","0","153.851.625","76.052.925","78.944.325","76.373.025","0","159.647.625","76.756.650","73.165.950","73.410.825"],
    [280,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-01-03;Salud EPS Privadas;99.400.559;108.664.277;0;201.681.472;100.292.044;102.611.932;99.169.568;0;201.195.136;98.776.936;98.878.392;100.261.920\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","11.141.131","12.079.657","0","22.271.700","11.024.200","10.923.500","10.960.200","0","21.703.500","11.012.500","11.048.300","10.907.896"],
    [281,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-01-05;Caja de Compensación;46.143.400;53.504.940;0;99.645.900;54.532.000;109.885.400;51.748.000;0;97.813.100;48.695.200;55.941.500;104.252.904\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-01","Cesantías Fondos Públicos","4.992.969","6.051.887","0","4.885.955","10.009.058","10.654.922","5.119.365","0","9.399.291","5.155.705","5.517.588","826.320.893"],
    [282,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-02;Pensiones Fondos Públicos;83.460.800;94.173.475;0;128.339.100;79.646.779;66.329.071;63.625.125;0;124.387.275;62.690.325;65.770.200;66.633.750\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","0","0","0","0","0"],
    [283,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-05;ESAP;5.767.925;6.688.155;0;12.479.700;6.828.000;13.745.100;6.480.200;0;12.249.600;6.098.600;7.004.900;13.034.600\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-06","ICBF","34.607.550","40.128.730","0","74.741.600","40.902.200","82.416.800","38.815.000","0","73.368.300","36.525.800","41.959.800","78.144.100"],
    [284,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-07;SENA;5.767.925;6.688.155;0;12.479.700;6.828.000;13.745.100;6.480.200;0;12.249.600;6.098.600;7.004.900;13.034.600\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1-03-02-08","Institutos Técnicos","11.535.850","13.376.210","0","24.931.500","13.642.800","27.479.400","12.947.000","0","24.470.800","12.182.500","13.994.300","26.056.900"],
    [285,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-1-03-02-09;Comisiones;99.859;114.031;0;97.719;200.181;213.098;102.387;0;187.986;103.114;110.352;7.285.188\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-1","SERVICIOS PERSONALES ","1.742.931.784","1.730.587.911","1.273.743.352","1.968.768.341","1.753.097.296","3.233.129.771","1.601.309.731","1.113.743.965","2.043.784.905","1.556.919.390","1.775.695.302","4.766.681.718"],
    [286,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-01-01;Dotación;0;0;10.743.607;0;0;0;0;0;37.003.554;0;0;0\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-01-02","Gastos de Computador","0","0","0","0","684.074.000","0","0","0","0","0","3.479.438","0"],
    [287,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;65.705.136;52.000;48.000;0;0;0;0;18.000;0\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-01-04","Materiales y Suministros","0","0","0","55.930","0","0","47.775.000","0","86.087.402","0","101.100","90.000"],
    [288,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;1.061.434;3.811.175;7.777.086;3.283.994;0\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-03","Gastos de Transporte y Comunicación","0","3.594.199","438.070.902","97.530.000","361.490.219","3.877.010","0","419.098.611","3.845.714","3.812.716","3.604.140","16.077.208"],
    [289,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;113;Secretaria Distrital de Movilidad;","Impresos y Publicaciones","0","0","0","0","0","0","0","97.200","0","0","127.300","24.919.800"],
    [290,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-05-01;Mantenimiento Entidad;0;0;3.208.095.348;94.712.377;68.763.539;72.602;0;120.000;5.350.716;0;117.897;36.797.622\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","317.730.000","0","284.663.099","0","0","208.752.940","1.675.856.965"],
    [291,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-08-01;Energía;62.569.151;62.110.943;55.747.286;58.084.090;59.587.263;62.278.437;64.270.682;57.547.667;63.054.157;57.595.925;56.384.613;97.507.786\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","1.703.820","9.052.320","0","8.405.370","0","8.242.190","0","9.247.500","0","9.640.800"],
    [292,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-08-03;Aseo;0;0;2.891.344;12.361.100;0;13.190.730;0;12.463.330;0;7.147.496;6.080.014;13.569.580\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-08-04","Teléfono","0","14.327.618","29.719.808","15.249.573","13.615.332","14.708.109","14.131.658","13.863.822","14.542.181","14.224.240","14.538.593","30.657.718"],
    [293,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-09-01;Capacitación Interna;0;0;2.439.500;0;0;0;2.659.830;2.400.000;1.902.100;4.898.000;0;144.335.583\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","17.563.987","1.991.850","0","229.653.000","0","16.228.540","2.855.250"],
    [294,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;0;10.190.000;27.418.663\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","613.811","0","109.046.106","0","115.000","128.896.648"],
    [295,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;0;15.700;0;0;0;378.140;176.400;32.370\n2017;AC;113;Secretaria Distrital de Movilidad;3-1-2-03-06","Pago Administración Sistema SIMIT","0","0","0","0","126.073.689","207.458.256","101.603.487","97.211.218","132.099.964","200.862.648","534.690.738","0"],
    [296,"2017","AC","113","Secretaria Distrital de Movilidad","3-1-2;GASTOS GENERALES;62.569.151;80.032.760;3.749.411.615;352.750.526;1.313.656.042;645.348.201;233.046.318;896.768.571;686.396.069;305.943.751;857.888.707;2.208.655.993\n2017;AC;113;Secretaria Distrital de Movilidad;3-1","GASTOS DE FUNCIONAMIENTO","1.805.500.935","1.810.620.671","5.023.154.967","2.321.518.867","3.066.753.338","3.878.477.972","1.834.356.049","2.010.512.536","2.730.180.974","1.862.863.141","2.633.584.009","6.975.337.711"],
    [297,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-0339-144;144 - Implementación del plan maestro de movilidad para Bogotá;0;169.515.000;301.149.000;206.655.000;215.708.192;360.107.377;380.905.000;86.557.812;2.972.153.175;133.280.000;724.345.363;3.520.660.582\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-02-18-0339-145","145 - Implementación del plan maestro de movilidad para Bogotá","0","353.340.000","328.924.000","184.085.000","118.057.000","100.000.000","1.065.359.000","1.218.062.500","400.000.000","120.880.000","2.318.134.359","378.422.580"],
    [298,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-0339-147;147 - Implementación del plan maestro de movilidad para Bogotá;9.400.000;197.550.000;1.225.574.578;517.579.000;0;0;426.849.000;34.500.000;669.714.824;68.800.000;459.835.422;905.090.533\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-02-18-1004-146","146 - Implementación del Plan Distrital de Seguridad Vial","0","398.881.000","1.706.227.000","1.564.020.502","705.557.000","616.120.038","2.246.182.000","228.615.103","3.835.804.660","867.853.763","549.014.067","2.710.411.514"],
    [299,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-1032-143;143 - Gestión y control de tránsito y transporte;0;0;450.000.000;0;0;0;0;0;0;0;831.317.860;31.077.087.404\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-02-18-1032-144","144 - Gestión y control de tránsito y transporte","2.343.272.730","19.071.515.290","9.695.513.003","65.629.357","695.058.294","4.872.671.231","0","2.234.278.400","20.573.352","235.365.305","1.190.974.912","46.670.991.196"],
    [300,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-1032-146;146 - Gestión y control de tránsito y transporte;680.086.732;3.265.168.205;4.842.095.956;2.091.036.949;3.258.275.108;1.276.086.251;3.335.335.875;1.372.707.028;1.245.235.171;900.180.435;3.857.295.588;3.153.141.063\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-02-18-6219-146","146 - Apoyo institucional en convenio con la Policía Nacional","0","4.351.561","8.195.560.384","1.160.229.989","2.213.741.217","80.554.460","147.784.232","787.675.666","28.617.282","29.877.350","3.889.716.022","4.739.133.029"],
    [301,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-04-29-1183-162;162 - Articulación regional y planeación integral del transporte;0;0;41.328.000;0;106.000.000;145.234.523;0;0;1.232.160.997;0;1.262.590.000;110.400.000\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-07-42-0585-188","188 - Sistema distrital de información para la movilidad","62.880.000","7.520.900","339.033.333","207.293.700","178.542.000","354.662.984","799.063.190","40.600.000","1.102.591.755","21.260.312","0","185.567.500"],
    [302,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-07-42-0965-188;188 - Movilidad transparente y contra la corrupción;251.520.000;0;0;0;19.560.000;0;90.920.000;0;0;0;0;0\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-07-42-1044-188","188 - Servicios para la movilidad eficientes e incluyentes","0","299.201.592","5.201.087.534","1.211.596.048","799.263.204","1.573.133.265","1.558.238.779","265.421.052","356.365.904","54.264.539","25.354.094.713","33.470.906.577"],
    [303,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-07-42-7132-188;188 - Sustanciación de procesos, recaudo y cobro de la cartera;0;10.930.886.508;5.756.372.000;1.162.738.590;1.458.844.423;224.478.000;1.036.577.000;2.010.159.234;788.143.972;1.069.082.765;70.370.000;1.868.614.676\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-1-15-07-43-6094-190","190 - Fortalecimiento institucional","474.626.150","2.927.711.911","2.228.295.784","1.053.859.281","1.535.557.680","82.410.498","2.148.947.433","1.490.504.195","624.772.545","863.451.594","7.201.614.453","5.800.857.151"],
    [304,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-1-15-07-44-0967-192;192 - Tecnologías de información y comunicaciones para lograr una movilidad sostenible en Bogotá;0;535.056.000;468.301.176;110.389.015;23.154.366;47.092.220;1.287.498.107;17.806.236;34.977.291;489.542.607;3.312.658.102;2.209.436.940\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-1","DIRECTA","3.821.785.612","38.160.697.967","40.779.461.748","9.535.112.431","11.327.318.484","9.732.550.847","14.523.659.616","9.786.887.226","13.311.110.928","4.853.838.670","51.021.960.861","136.800.720.745"],
    [305,"2017","AC","113","Secretaria Distrital de Movilidad","3-3-4;PASIVOS EXIGIBLES;0;240.670.784;515.598.674;218.673.799;291.778.898;313.851.090;177.932.851;210.847.525;526.828.387;544.339.280;129.335.305;686.844.194\n2017;AC;113;Secretaria Distrital de Movilidad;3-3-4","PASIVOS EXIGIBLES","0","240.670.784","515.598.674","218.673.799","291.778.898","313.851.090","177.932.851","210.847.525","526.828.387","544.339.280","129.335.305","686.844.194"],
    [306,"2017","AC","113","Secretaria Distrital de Movilidad","3-3;INVERSIÓN;3.821.785.612;38.401.368.751;41.295.060.422;9.753.786.230;11.619.097.382;10.046.401.937;14.701.592.467;9.997.734.751;13.837.939.315;5.398.177.950;51.151.296.166;137.487.564.939\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-01-01","Sueldos Personal de Nómina","1.358.726.562","1.727.906.177","1.636.014.893","1.635.136.026","1.719.482.332","1.799.521.297","1.705.331.232","1.605.873.957","1.759.483.797","1.643.217.010","1.645.852.575","1.984.787.604"],
    [307,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-01-04;Gastos de Representación;111.541.901;133.486.964;120.620.122;115.681.503;128.353.435;121.186.312;111.251.684;108.543.591;121.611.397;117.851.620;118.511.249;115.885.223\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","66.471.080","38.744.810","41.684.639","45.136.015","0","84.922.071","43.573.974","43.690.387","40.819.007","43.414.086","94.523.510"],
    [308,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-01-06;Auxilio de Transporte;496.069;235.563;249.420;288.219;332.560;271.591;321.475;310.389;332.560;332.560;332.560;332.560\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-01-07","Subsidio de Alimentación","2.916.206","1.994.139","2.549.403","2.640.581","2.692.427","2.256.202","7.883.162","3.544.087","3.441.028","3.465.837","3.599.432","3.538.362"],
    [309,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-01-08;Bonificación por Servicios Prestados;59.941.037;61.628.503;53.167.729;38.486.910;30.868.054;41.213.603;67.183.013;70.233.212;54.876.187;73.041.905;29.814.259;24.185.054\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-01-11","Prima Semestral","0","0","0","5.520.515","0","2.902.497.085","5.313.137","536.793","0","2.005.048","0","0"],
    [310,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-01-13;Prima de Navidad;0;1.792.859;3.043.428;2.447.111;0;13.392.879;32.717.920;7.632.342;12.493.215;48.652.520;4.795.517;2.576.908.589\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-01-14","Prima de Vacaciones","32.526.865","70.856.805","53.630.855","44.650.919","61.693.523","188.497.418","158.844.008","75.328.864","135.107.055","88.533.075","43.150.332","273.519.839"],
    [311,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-01-15;Prima Técnica;439.368.884;544.464.322;521.013.071;510.284.412;535.876.164;522.174.702;494.760.989;498.725.881;520.727.177;496.628.438;520.574.001;525.919.303\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-01-16","Prima de Antiguedad","42.983.345","55.370.889","52.459.557","50.453.218","52.347.443","47.095.677","46.624.485","48.456.988","50.743.599","51.240.628","51.165.704","50.066.221"],
    [312,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-01-17;Prima Secretarial;1.119.741;1.512.752;1.375.183;1.451.230;1.550.858;1.467.326;1.425.166;1.481.925;1.435.109;1.352.265;1.406.003;1.391.539\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-01-18","Prima de Riesgo","1.331.189","1.506.889","1.587.387","1.587.387","1.587.387","1.402.573","1.505.436","1.639.920","1.457.197","1.560.340","1.647.582","1.633.925"],
    [313,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-01-21;Vacaciones en Dinero;0;0;0;0;43.854.280;0;0;72.638.667;0;0;0;67.533.176\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-01-26","Bonificación Especial de Recreación","2.464.363","3.826.816","3.330.104","3.212.736","7.428.007","14.741.386","10.478.055","5.749.809","9.754.618","6.032.100","3.034.937","25.417.455"],
    [314,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;318.827.515;0;0;0;42.590.634;0;0;19.722.427;5.455.617;0;0;0\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","171.325.000","556.863.471","299.921.550","60.408.000","19.992.000","18.928.000","16.072.000","0","-180","8.460.000"],
    [315,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-03-01-01","Cesantías Fondos Privados","0","1.299.490","3.084.109","1.673.884","0","15.200.097","33.412.574","8.531.716","14.229.082","53.376.071","8.614.107","1.211.255.486"],
    [316,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-03-01-02;Pensiones Fondos Privados;96.833.068;103.414.768;0;207.343.200;112.408.200;0;102.847.900;101.046.200;100.977.500;100.219.700;100.652.600;199.023.400\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-03-01-03","Salud EPS Privadas","189.284.665","197.723.865","0","402.928.400","219.835.500","0","203.687.300","210.843.400","207.074.200","206.858.800","206.288.000","409.571.100"],
    [317,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-03-01-05;Caja de Compensación;85.142.880;97.167.600;0;197.256.500;111.618.300;0;223.565.500;106.592.300;98.484.400;107.145.800;99.070.600;220.783.000\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-01","Cesantías Fondos Públicos","32.595.058","36.757.780","0","65.661.823","33.388.339","8.280.270","78.582.290","33.997.944","29.532.114","29.930.832","32.278.600","100.885.362"],
    [318,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-02;Pensiones Fondos Públicos;170.988.500;177.788.600;0;361.663.600;197.585.100;0;184.111.000;196.906.000;191.353.200;194.028.800;192.942.100;383.582.700\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-03","Salud EPS Públicas","2.956.000","2.912.700","0","6.006.000","3.256.800","0","3.042.200","3.121.700","3.168.600","3.071.000","3.143.200","6.049.900"],
    [319,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-04;Riesgos Profesionales Sector Público;20.430.372;22.173.372;0;45.131.900;24.346.800;0;20.698.600;21.670.500;20.903.600;21.191.700;21.046.900;42.135.300\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-05","ESAP","10.642.860","12.145.950","0","24.700.200","13.976.100","0","27.961.800","13.346.600","12.332.200","13.415.000","12.405.300","27.639.300"],
    [320,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-06;ICBF;63.857.160;72.875.700;0;147.959.300;83.726.000;0;167.610.600;79.952.600;73.870.900;80.367.300;74.310.300;165.603.200\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-07","SENA","10.642.860","12.145.950","0","24.700.200","13.976.100","0","27.961.800","13.346.600","12.332.200","13.415.000","12.405.300","27.639.300"],
    [321,"2017","AC","114","Secretaría Distrital de Salud","3-1-1-03-02-08;Institutos Técnicos;21.285.720;24.291.900;0;49.355.700;27.929.500;0;55.891.500;26.669.300;24.640.500;26.806.700;24.787.300;55.234.100\n2017;AC;114;Secretaría Distrital de Salud;3-1-1-03-02-09","Comisiones","651.901","735.156","0","1.313.237","667.767","0","1.571.646","679.959","590.642","598.617","645.572","2.017.708"],
    [322,"2017","AC","114","Secretaría Distrital de Salud","3-1-1;SERVICIOS PERSONALES ;3.077.554.721;3.432.486.589;2.662.195.071;4.546.082.821;3.816.429.175;5.739.606.418;3.879.498.543;3.399.625.645;3.526.170.081;3.425.157.673;3.255.887.936;8.605.522.216\n2017;AC;114;Secretaría Distrital de Salud;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","0","0","592.484.112","0","-89.244.311","0"],
    [323,"2017","AC","114","Secretaría Distrital de Salud","3-1-2;GASTOS GENERALES;0;0;0;0;0;0;0;0;592.484.112;0;-89.244.311;0\n2017;AC;114;Secretaría Distrital de Salud;3-1","GASTOS DE FUNCIONAMIENTO","3.077.554.721","3.432.486.589","2.662.195.071","4.546.082.821","3.816.429.175","5.739.606.418","3.879.498.543","3.399.625.645","4.118.654.193","3.425.157.673","3.166.643.625","8.605.522.216"],
    [324,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01;Sueldos Personal de Nómina;311.639.822;404.503.393;387.450.528;439.562.966;522.670.488;548.875.028;609.356.928;570.434.569;579.224.415;580.978.799;640.964.879;634.680.131\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-04","Gastos de Representación","45.621.348","47.515.037","44.967.824","49.374.103","50.835.663","54.014.477","54.412.720","53.815.356","53.400.780","54.213.598","55.308.765","54.362.939"],
    [325,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;0;0;10.883.717;5.874.146;6.190.984;7.084.614;6.267.763;6.801.283;7.498.224;5.329.214;5.556.702;6.241.570\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-06","Auxilio de Transporte","77.700","204.610","155.400","220.150","362.600","429.940","532.206","498.840","498.840","498.840","435.099","498.840"],
    [326,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-07;Subsidio de Alimentación;53.634;141.236;107.268;151.963;250.292;328.955;365.739;343.530;343.530;343.530;299.635;343.530\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-08","Bonificación por Servicios Prestados","26.814.702","5.333.309","12.176.771","1.417.358","0","4.517.896","7.823.205","6.422.392","7.482.992","12.294.825","4.938.030","20.450.234"],
    [327,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-11;Prima Semestral;0;0;0;0;0;627.810.983;0;166.669;0;0;0;0\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-13","Prima de Navidad","2.302.750","1.410.648","8.140.680","1.999.682","3.146.529","15.094.344","4.370.364","1.344.319","0","6.584.896","33.276.207","748.761.279"],
    [328,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-14;Prima de Vacaciones;2.968.957;18.360.773;30.808.281;4.518.455;12.829.527;32.171.948;34.111.076;14.337.809;12.258.351;13.546.632;47.352.697;10.327.073\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-15","Prima Técnica","89.439.256","116.852.609","145.208.038","147.816.500","173.828.199","182.128.012","199.756.991","191.980.501","192.422.887","197.966.874","209.044.471","213.167.594"],
    [329,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-16;Prima de Antiguedad;3.042.684;3.317.205;3.128.364;3.400.754;3.751.126;3.354.693;3.308.809;3.143.604;3.464.026;3.583.478;4.517.712;4.522.042\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-17","Prima Secretarial","56.993","118.393","138.381","138.381","138.381","138.381","138.381","138.381","138.381","138.381","138.381","89.179"],
    [330,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-21;Vacaciones en Dinero;0;20.821.731;41.075.470;3.043.113;2.247.663;42.912.563;7.280.406;1.098.124;0;9.741.834;9.242.262;43.857.422\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-01-26","Bonificación Especial de Recreación","279.102","1.582.741","2.225.501","383.553","1.169.231","2.112.237","2.857.080","1.066.847","987.445","1.182.131","3.591.649","842.597"],
    [331,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;24.840.527;0;0;9.164.533;0;0;3.200.000;0;0;4.278.035;0;0\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","70.412.000","0","0"],
    [332,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-01-01;Cesantías Fondos Privados;0;9.177.654;7.758.119;1.575.203;3.260.355;15.723.745;5.415.424;1.508.113;0;7.343.614;39.024.991;458.650.784\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-01-02","Pensiones Fondos Privados","0","66.407.925","-527.800","39.239.025","41.280.675","48.469.625","50.910.150","53.145.975","62.390.000","53.055.975","53.462.925","118.733.475"],
    [333,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-01-03;Salud EPS Privadas;0;94.187.580;-2.656.244;50.546.236;56.640.056;64.909.540;69.152.668;72.509.420;78.646.480;71.634.872;73.244.364;157.203.080\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-01-05","Caja de Compensación","0","44.074.320","-1.096.180","23.816.700","26.653.900","30.508.100","32.384.800","34.096.000","35.503.120","33.436.200","33.957.300","73.197.300"],
    [334,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-01;Cesantías Fondos Públicos;0;489.998;489.998;490.995;490.995;490.995;1.096.556;892.024;490.995;490.995;530.560;551.473.285\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-02","Pensiones Fondos Públicos","0","66.498.875","-3.183.651","32.120.100","38.708.100","43.159.275","46.966.350","49.284.000","48.538.425","48.075.075","49.941.075","103.229.700"],
    [335,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-03;Salud EPS Públicas;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","5.562.334","-43.767","3.109.900","3.434.300","3.970.400","4.091.200","4.321.500","4.851.878","4.302.200","4.379.200","9.426.400"],
    [336,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-05;ESAP;0;5.509.090;-132.160;2.982.100;3.338.900;3.812.000;4.059.700;4.270.300;4.577.965;4.188.000;4.253.100;9.169.900\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-06","ICBF","0","33.055.740","-819.760","17.864.000","19.992.600","22.824.000","24.308.700","25.575.500","27.095.390","25.080.700","25.470.800","54.904.600"],
    [337,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-1-03-02-07;SENA;0;5.509.090;416.140;2.982.100;3.338.900;3.812.000;4.059.700;4.270.300;4.701.465;4.188.000;4.253.100;9.169.900\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1-03-02-08","Institutos Técnicos","0","11.018.680","-269.920","5.958.600","6.669.000","7.613.100","8.108.700","8.530.700","9.031.130","8.379.900","8.496.000","18.321.500"],
    [338,"2017","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\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-1","SERVICIOS PERSONALES ","507.137.475","961.652.971","686.400.998","847.750.616","981.228.464","1.766.266.851","1.184.335.616","1.109.996.056","1.133.546.719","1.221.268.598","1.311.679.904","3.301.624.354"],
    [339,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-01;Dotación;0;0;0;2.488.192;0;0;0;0;0;0;0;0\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-01-02","Gastos de Computador","0","0","71.193.356","0","0","1.355.305","13.962.270","0","0","0","9.983.319","379.618"],
    [340,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;8.758.000;0;0;0;0;0;28.442.000;0;0;0;0\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-01-04","Materiales y Suministros","0","101.366.000","394.936","387.735","778.600","1.441.550","1.495.605","736.800","1.209.900","542.024","0","1.968.600"],
    [341,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;1.560.000;0;0;1.304.600;6.790.000;2.295.817\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-03","Gastos de Transporte y Comunicación","0","24.730.839","98.539.067","15.478.340","274.042.781","18.568.361","72.283.667","2.911.399","3.172.853","2.878.644","0","7.087.423"],
    [342,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;","Impresos y Publicaciones","0","0","14.500","0","0","153.450","0","0","85.090","4.050","1.900.000","459.900"],
    [343,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-05-01;Mantenimiento Entidad;12.547.341;345.242.881;218.573.546;76.616.197;381.190.494;1.255.355;1.657.500;1.128.990;934.800;561.000;0;256.662.117\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-06-01","Seguros Entidad","0","0","0","85.008.491","0","105.791.509","0","0","0","0","0","0"],
    [344,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-08-01;Energía;1.410.940;2.014.920;6.580.670;28.931.970;13.895.880;12.322.410;13.830.810;12.578.100;12.560.650;12.233.560;16.025.430;11.738.000\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-08-02","Acueducto y Alcantarillado","198.530","21.070","3.970.820","11.080.960","0","2.326.100","119.090","2.993.650","86.310","6.790.580","56.850","10.209.950"],
    [345,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-08-03;Aseo;216.259;2.629;3.098.498;3.050.860;71.570;3.255.980;72.920;873.880;100.530;8.945.060;75.210;3.170.000\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-08-04","Teléfono","584.200","1.919.230","3.088.170","1.588.790","1.588.790","1.550.080","1.353.870","1.352.240","1.352.240","1.352.240","0","10.115.866"],
    [346,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-08-05;Gas;357.310;496.410;435.460;531.020;504.150;641.690;623.000;800.040;588.390;652.970;0;1.675.810\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","14.663.894","0","0","0","0"],
    [347,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;59.594.861;0;0;0;11.905.135\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","0","0","34.500.000"],
    [348,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;15.044.484;37.673.997;0;0;0;0;0\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","148.942","32.370","0","74.240","211.180","12.140","0","0","294.000","32.380"],
    [349,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-1-2;GASTOS GENERALES;15.314.580;484.551.979;406.037.965;225.194.925;672.072.265;163.780.514;144.843.909;126.087.994;20.090.763;35.264.728;35.124.809;352.200.616\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-1","GASTOS DE FUNCIONAMIENTO","522.452.055","1.446.204.950","1.092.438.963","1.072.945.541","1.653.300.729","1.930.047.365","1.329.179.525","1.236.084.050","1.153.637.482","1.256.533.326","1.346.804.713","3.653.824.970"],
    [350,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-05-31-1019-166;166 - Transferencia del conocimiento y consolidación del ecosistema de innovación para el mejoramiento de la competitividad;0;14.242.350;45.525.715;129.975.700;437.495.739;344.356.920;124.821.660;38.817.534;1.670.368.770;78.020;791.843.963;863.725\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-15-05-31-1021-165","165 - Posicionamiento local, nacional e internacional de Bogotá","0","0","7.000.000","350.515.800","452.300.000","0","0","33.486.667","163.297.334","143.730.000","14.036.667","228.391.667"],
    [351,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-05-31-1022-164;164 - Consolidación del ecosistema de emprendimiento y mejoramiento de la productividad de las Mipymes;0;0;60.000.000;0;107.656.000;11.934.000;771.622.000;57.881.667;770.674.999;499.723.501;936.637.600;61.626.545\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-15-05-32-1023-168","168 - Potenciar el trabajo decente en la ciudad","0","75.600.000","300.000.000","260.540.000","611.946.058","76.375.000","77.850.000","24.956.250","14.000.000","0","223.385.000","265.383.095"],
    [352,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-05-33-1020-169;169 - Mejoramiento de la eficiencia del Sistema de Abastecimiento y Seguridad Alimentaria de Bogotá;8.310.000;0;91.733.000;32.110.000;821.794.058;25.502.500;13.503.000;55.572.100;1.406.081.001;50.966.000;1.491.853.057;75.881.900\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-15-06-41-1025-182","182 - Generación de alternativas productivas de desarrollo sostenible para la ruralidad bogotana","49.225.000","0","3.680.000","214.515.000","128.601.507","31.500.000","0","0","666.217.241","619.414.617","881.762.428","54.898.240"],
    [353,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-07-43-1027-189;189 - Planeación y gestión para el mejoramiento institucional;36.083.333;8.310.000;148.400.000;94.500.000;12.600.000;0;0;0;0;0;0;0\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1-15-07-43-1028-189","189 - Gestión y Modernización Institucional","171.373.333","101.242.500","494.559.763","220.817.600","291.039.401","524.758.492","119.746.320","286.294.149","118.593.334","388.635.995","215.310.298","978.447.988"],
    [354,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-07-44-1026-193;193 - Observatorio de Desarrollo Económico;0;3.000.000;0;142.134.966;248.350.000;414.100.000;8.700.000;24.000.000;138.033.747;18.625.919;50.842.667;151.774.614\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-1","DIRECTA","264.991.666","202.394.850","1.150.898.478","1.445.109.066","3.111.782.763","1.428.526.912","1.116.242.980","521.008.367","4.947.266.426","1.721.174.052","4.605.671.680","1.817.267.774"],
    [355,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;1.400.000;0;4.133.333;0;2.635.732\n2017;AC;117;Secretaría Distrital de Desarrollo Economico;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","1.400.000","0","4.133.333","0","2.635.732"],
    [356,"2017","AC","117","Secretaría Distrital de Desarrollo Economico","3-3;INVERSIÓN;264.991.666;202.394.850;1.150.898.478;1.445.109.066;3.111.782.763;1.428.526.912;1.116.242.980;522.408.367;4.947.266.426;1.725.307.385;4.605.671.680;1.819.903.506\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-01-01","Sueldos Personal de Nómina","185.096.293","232.939.609","246.187.326","207.418.668","262.908.187","207.044.339","225.681.298","207.411.279","204.605.340","207.307.099","202.970.422","203.228.706"],
    [357,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-01-04;Gastos de Representación;38.262.466;51.471.623;48.851.429;49.178.131;50.771.101;49.148.203;47.085.989;46.140.163;44.574.466;46.462.247;45.176.928;42.190.985\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","585.950","572.191","858.284","858.284","574.649","858.284","674.335","858.284","805.983","249.216","858.284","763.517"],
    [358,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-01-06;Auxilio de Transporte;124.320;174.984;166.280;166.280;166.280;166.280;166.280;166.280;166.280;105.311;166.280;166.280\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-01-07","Subsidio de Alimentación","85.814","107.268","107.268","107.268","107.268","107.268","107.268","165.204","114.510","72.523","114.510","114.510"],
    [359,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-01-08;Bonificación por Servicios Prestados;22.273.730;17.776.798;7.510.636;9.513.054;0;0;5.100.007;5.653.509;3.867.611;4.532.718;2.517.426;3.939.773\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-01-11","Prima Semestral","0","0","0","0","0","440.578.916","5.560.320","0","61.396","86.844","0","0"],
    [360,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-01-13;Prima de Navidad;0;0;490.799;752.940;1.133.340;4.901.180;2.678.548;0;10.878.692;22.488.807;0;372.250.023\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-01-14","Prima de Vacaciones","2.725.277","1.506.429","29.396.278","3.377.449","34.472.127","8.448.954","20.073.882","2.923.526","10.771.048","16.282.482","5.937.763","74.023.648"],
    [361,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-01-15;Prima Técnica;76.410.076;97.488.693;91.227.811;88.393.491;92.856.114;85.987.716;86.231.470;83.736.250;82.889.819;81.671.799;81.075.970;81.653.582\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-01-16","Prima de Antiguedad","2.805.165","3.688.197","3.648.919","3.057.963","4.003.629","3.512.722","3.689.231","3.783.860","3.862.419","3.845.025","3.902.374","4.006.817"],
    [362,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-01-17;Prima Secretarial;32.040;36.622;34.331;34.331;34.331;34.331;34.331;34.331;34.331;34.331;34.331;34.331\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-01-21","Vacaciones en Dinero","0","0","12.061.992","5.151.619","0","7.929.718","19.611.976","0","12.250.053","23.890.807","0","105.433.542"],
    [363,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-01-26;Bonificación Especial de Recreación;226.378;113.448;2.314.349;254.903;2.646.191;658.125;1.511.484;242.564;903.633;1.027.712;536.472;4.942.945\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","18.714.000","0","1.276.955","0","0","0","0","0","0","0","0","0"],
    [364,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;19.870.200;0;0;21.123.600;0;0;0\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","2.061.986","762.325","1.180.535","2.634.313","0","0","3.231.604","8.989.224","0","215.280.792"],
    [365,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-03-01-02;Pensiones Fondos Privados;34.174.600;34.550.068;0;67.266.600;0;31.101.400;32.132.600;31.718.800;30.025.200;26.667.700;27.117.200;43.125.600\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-03-01-03","Salud EPS Privadas","31.227.600","31.129.265","596.000","62.097.100","0","30.395.300","31.522.700","29.975.200","28.740.200","27.318.000","28.130.700","54.961.300"],
    [366,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-03-01-05;Caja de Compensación;13.131.400;14.995.720;0;32.481.000;0;17.255.600;31.843.800;14.531.000;13.921.900;13.775.700;14.115.100;29.172.600\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-01","Cesantías Fondos Públicos","1.111.225","1.148.803","476.046","2.359.579","0","4.407.568","5.252.730","1.027.433","9.870.322","17.555.177","1.233.834","193.387.813"],
    [367,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-02;Pensiones Fondos Públicos;10.074.400;11.438.500;0;24.439.500;0;13.156.700;14.290.100;12.397.500;12.213.200;13.594.100;14.211.300;38.258.800\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-03","Salud EPS Públicas","1.266.600","1.202.900","0","2.662.700","0","1.087.500","1.350.400","1.221.000","1.221.000","1.221.000","1.097.700","2.684.700"],
    [368,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-04;Riesgos Profesionales Sector Público;1.851.100;1.975.372;0;4.016.200;0;1.981.000;1.848.000;1.776.900;2.403.700;2.322.300;2.368.400;4.775.300\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-05","ESAP","1.641.425","1.874.465","0","4.067.575","0","2.158.900","3.982.900","1.818.300","1.742.000","1.724.200","1.766.700","3.650.800"],
    [369,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-06;ICBF;9.848.550;11.246.790;0;24.363.600;0;12.942.700;23.883.800;10.899.000;10.442.100;10.332.300;10.587.000;21.880.700\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-07","SENA","1.641.425","1.874.465","0","4.064.600","0","2.158.900","3.982.900","1.818.300","1.742.000","5.430.300","1.766.700","3.650.800"],
    [370,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1-03-02-08;Institutos Técnicos;3.282.850;3.748.930;0;8.127.150;0;4.315.900;7.963.500;3.634.500;3.482.000;3.445.500;3.530.400;7.296.301\n2017;AC;118;Secretaría Distrital de Habitat;3-1-1-03-02-09","Comisiones","22.225","22.976","0","47.192","0","37.654","47.135","20.549","23.028","24.332","24.677","80.127"],
    [371,"2017","AC","118","Secretaría Distrital de Habitat","3-1-1;SERVICIOS PERSONALES ;456.614.909;521.084.116;447.266.689;605.019.502;450.853.752;952.879.671;576.306.984;461.953.732;515.967.435;540.456.754;449.240.471;1.510.954.292\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","2.224.500","0","0"],
    [372,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-01-02;Gastos de Computador;0;0;177.051;999.600;62.877.057;30.000.000;0;13.311.550;0;0;41.903.497;96.520.668\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-01-03","Combustibles, Lubricantes y Llantas","31.000.000","0","0","2.657.675","10.000.000","0","0","0","0","0","0","0"],
    [373,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-01-04;Materiales y Suministros;0;0;41.906.808;99.098;16.500;99.490;69.550;99.700;30.000;92.460;6.317.428;0\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","23.922.570","0"],
    [374,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-02-01;Arrendamientos;5.982.000;215.972.132;1.576.883.000;124.750.239;0;91.266.654;49.229.000;48.940.000;48.940.000;48.940.000;48.940.000;48.940.000\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-02-02","Viáticos y Gastos de Viaje","0","404.690","0","0","0","0","0","0","0","0","0","0"],
    [375,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-02-03;Gastos de Transporte y Comunicación;0;52.118.810;165.160.320;1.324.980;2.133.750;18.878.510;2.843.270;1.462.860;1.377.850;5.765.870;2.954.606;1.634.733\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-02-04","Impresos y  Publicaciones","0","349.693","0","0","0","0","0","0","0","0","0","0"],
    [376,"2017","AC","118","Secretaría Distrital de Habitat",";Impresos y Publicaciones;0;0;112.111.367;2.043.913;281.500;99.103;101.400;277.600;348.753;73.000;4.585.860;11.414.135\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-02-05-01","Mantenimiento Entidad","0","26.764.320","296.774.740","34.851.766","23.249.508","37.145.145","71.652.366","14.449.000","6.647.500","195.000","0","29.000"],
    [377,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-02-06-01;Seguros Entidad;2.340.726;0;0;0;0;48.059.771;0;0;0;19.635.000;0;710.223\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-02-08-01","Energía","12.772.380","11.094.950","11.178.100","9.989.830","8.201.620","8.793.560","8.208.980","8.033.680","7.584.740","8.639.470","7.741.230","8.295.740"],
    [378,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-02-08-02;Acueducto y Alcantarillado;0;124.740;1.955.690;2.428.360;136.090;2.374.520;0;2.653.960;0;0;2.361.620;0\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-02-08-03","Aseo","0","67.269","1.875.059","1.698.480","74.640","2.065.840","0","1.721.710","0","0","2.030.310","0"],
    [379,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-02-08-04;Teléfono;8.505.040;9.338.830;9.337.640;9.337.440;9.335.750;9.335.750;0;11.241.200;0;27.027.110;8.585.966;8.403.274\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","67.760.000","0","0"],
    [380,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;120.000.000;0;0;0;0;0;0;0\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-02-11","Promoción Institucional","0","142.800","118.000","94.600","0","977.186","122.690","0","969.850","31.150","349.270","0"],
    [381,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2-02-12;Salud Ocupacional;0;0;0;0;70.921.138;0;0;0;1.230.001;0;0;50.616.416\n2017;AC;118;Secretaría Distrital de Habitat;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","370.924","475.221","231.242","68.782","179.337","97.699","353.647","228.836","196.470","257.069","431.109"],
    [382,"2017","AC","118","Secretaría Distrital de Habitat","3-1-2;GASTOS GENERALES;60.600.146;316.749.158;2.217.952.996;190.507.223;307.296.335;249.274.866;132.324.955;102.544.907;67.357.530;180.580.030;149.949.426;226.995.298\n2017;AC;118;Secretaría Distrital de Habitat;3-1","GASTOS DE FUNCIONAMIENTO","517.215.055","837.833.274","2.665.219.685","795.526.725","758.150.087","1.202.154.537","708.631.939","564.498.639","583.324.965","721.036.784","599.189.897","1.737.949.590"],
    [383,"2017","AC","118","Secretaría Distrital de Habitat","3-3-1-15-02-14-0487-134;134 - Gestión de suelo para la construcción de vivienda y usos complementarios;440.354.550;466.532.777;69.082.000;0;0;55.419.000;28.333.333;11.328.000;0;17.356.500;40.000.000;-4.712.722\n2017;AC;118;Secretaría Distrital de Habitat;3-3-1-15-02-14-0800-134","134 - Apoyo a la generación de vivienda","456.871.125","234.587.500","189.186.650","67.500.000","915.000.000","120.592.571","47.392.686","0","0","-11.801.998","0","0"],
    [384,"2017","AC","118","Secretaría Distrital de Habitat","3-3-1-15-02-14-1144-134;134 - Gestión para el suministro de agua potable en el D. C.;124.811.520;245.520.935;0;0;0;0;88.275.460;0;0;16.729.093;0;-25.819.976\n2017;AC;118;Secretaría Distrital de Habitat;3-3-1-15-02-14-1151-134","134 - Formulación de la política de gestión integral del hábitat 2018 - 2030","664.006.560","342.282.435","494.660.405","169.523.673","67.280.000","-5.673.334","894.278.570","29.146.667","18.833.031","3.524.220","43.800.000","-3.545.385"],
    [385,"2017","AC","118","Secretaría Distrital de Habitat","3-3-1-15-02-14-1153-135;135 - Intervenciones integrales de mejoramiento;1.910.166.842;1.141.109.707;2.811.584.243;59.600.000;14.706.546.292;5.648.033.438;5.731.300.900;175.670.248;113.871.750;0;6.376.766.581;6.662.478.667\n2017;AC;118;Secretaría Distrital de Habitat;3-3-1-15-02-15-0417-136","136 - Control a los procesos de enajenación y arriendo de vivienda","1.211.500.000","3.004.090.225","400.200.000","45.833.333","-44.290.433","52.843.391","-2.857.548","270.816.609","126.429.175","226.425","1.308.244.423","8.952.376.217"],
    [386,"2017","AC","118","Secretaría Distrital de Habitat","3-3-1-15-04-30-1075-163;163 - Estructuración de instrumentos de financiación para el desarrollo territorial;1.436.506.000;613.425.667;461.475.167;184.964.935;7.866.441.316;654.472.118;6.333.344.685;260.516.667;8.946.582.997;1.513.491.128;923.062.319;5.087.772.202\n2017;AC;118;Secretaría Distrital de Habitat;3-3-1-15-07-42-0491-185","185 - Comunicación estratégica del hábitat","208.380.933","467.999.972","252.000.000","26.327.273","105.820.300","111.000.000","-39.927.269","16.000.000","-17.509.088","20.753.900","18.643.333","-378.643"],
    [387,"2017","AC","118","Secretaría Distrital de Habitat","3-3-1-15-07-42-1102-185;185 - Desarrollo abierto y transparente de la gestión de la SDHT;201.005.833;361.553.850;1.003.730.253;36.936.900;34.894.860;27.083.333;5.924.100;22.490.685;19.456.255;2.483.333;7.460.000;-12.517.505\n2017;AC;118;Secretaría Distrital de Habitat;3-3-1-15-07-43-0418-189","189 - Fortalecimiento institucional","1.632.692.394","1.172.964.411","776.222.025","238.335.121","666.250.613","328.927.039","261.418.012","143.809.235","141.697.160","126.147.177","1.120.623.322","460.133.468"],
    [388,"2017","AC","118","Secretaría Distrital de Habitat","3-3-1-15-07-43-7505-189;189 - Fortalecimiento Jurídico Institucional;695.139.894;285.577.550;113.400.000;0;59.417.230;0;-59.400.000;15.000.000;0;0;25.108.000;-6.457.846\n2017;AC;118;Secretaría Distrital de Habitat;3-3-1","DIRECTA","8.981.435.651","8.335.645.029","6.571.540.743","829.021.235","24.377.360.178","6.992.697.556","13.288.082.929","944.778.111","9.349.361.280","1.688.909.778","9.863.707.978","21.109.328.477"],
    [389,"2017","AC","118","Secretaría Distrital de Habitat","3-3-4;PASIVOS EXIGIBLES;260.115.300;56.702.800;0;55.821.000;16.019.197;13.390.000;0;30.601.800;265.480.880;132.483.363;16.753.100;14.548.500\n2017;AC;118;Secretaría Distrital de Habitat;3-3-4","PASIVOS EXIGIBLES","260.115.300","56.702.800","0","55.821.000","16.019.197","13.390.000","0","30.601.800","265.480.880","132.483.363","16.753.100","14.548.500"],
    [390,"2017","AC","118","Secretaría Distrital de Habitat","3-3;INVERSIÓN;9.241.550.951;8.392.347.829;6.571.540.743;884.842.235;24.393.379.375;7.006.087.556;13.288.082.929;975.379.911;9.614.842.160;1.821.393.141;9.880.461.078;21.123.876.977\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-01","Sueldos Personal de Nómina","310.082.364","457.645.242","552.432.555","534.406.738","560.496.083","600.655.916","540.642.732","520.127.928","530.897.981","524.662.798","566.725.247","557.942.107"],
    [391,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-04;Gastos de Representación;52.236.399;55.158.859;59.299.311;53.794.968;53.110.018;49.160.362;45.516.102;47.620.060;52.161.183;52.435.872;55.331.322;54.933.080\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.280.769","1.379.860","2.016.135","1.490.926","471.175","1.339.168","1.503.440","1.219.043","1.443.578","1.655.445","1.351.087","1.043.903"],
    [392,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-06;Auxilio de Transporte;166.280;58.198;83.140;83.140;83.140;83.140;83.140;83.140;83.140;83.140;83.140;83.140\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-07","Subsidio de Alimentación","866.473","902.497","887.014","897.969","881.536","767.874","651.469","834.975","885.644","910.294","1.004.423","892.609"],
    [393,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-08;Bonificación por Servicios Prestados;47.124.878;17.640.650;4.628.646;5.014.237;6.360.206;2.740.498;16.004.266;16.369.296;3.171.535;4.872.856;5.310.622;5.340.398\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-11","Prima Semestral","0","0","0","0","0","843.204.977","654.905","0","0","457.116","7.979","0"],
    [394,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-13;Prima de Navidad;0;278.919;8.924.812;0;896.269;776.737;0;6.964.969;0;15.190.193;20.777.030;821.623.411\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-14","Prima de Vacaciones","1.542","8.250.655","64.775.630","17.159.826","33.173.618","70.926.297","36.286.653","22.972.677","9.921.332","7.191.845","26.270.550","17.491.830"],
    [395,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-15;Prima Técnica;111.917.056;150.361.903;185.079.543;174.161.952;170.386.676;166.940.272;163.892.838;173.609.593;178.019.334;180.254.883;185.370.586;183.186.853\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-16","Prima de Antiguedad","11.144.205","12.990.984","12.731.957","12.718.389","12.929.044","11.362.413","10.524.041","12.077.151","12.825.593","13.097.589","13.103.140","12.685.932"],
    [396,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-21;Vacaciones en Dinero;0;5.869.879;65.512.925;0;848.249;1.455.783;0;17.244.115;0;9.259.520;15.717.231;165.195\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-26","Bonificación Especial de Recreación","0","708.089","4.498.061","1.214.537","2.529.284","5.227.161","2.656.416","1.547.331","677.220","610.434","2.341.291","1.697.564"],
    [397,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-27;Reconocimiento por Coordinación;4.255.285;4.863.791;4.559.538;4.559.538;4.559.538;3.163.454;4.838.664;4.513.846;4.559.538;4.559.538;4.559.538;4.559.538\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","64.995.407","0","4.456.692","0","0","0","0","5.404.438","0","0","0","0"],
    [398,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-02-03-01;Honorarios Entidad;80.478.533;0;0;30.900.000;59.616.000;29.000.000;0;0;0;0;0;0\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-02-04","Remuneración Servicios Técnicos","39.909.400","0","0","0","0","0","0","0","0","0","0","0"],
    [399,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;73.932.600;0;0;0;0;0;0;266.000.000\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-01-01","Cesantías Fondos Privados","397.907","280.496","6.560.718","0","936.175","872.467","0","7.441.731","0","17.332.885","23.961.110","464.260.581"],
    [400,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-01-02;Pensiones Fondos Privados;74.641.868;0;173.561.590;93.841.391;92.861.185;92.745.222;98.468.643;0;196.250.941;96.657.060;97.263.977;96.854.484\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-01-03","Salud EPS Privadas","53.139.065","0","123.014.890","66.472.591","65.683.485","65.577.022","69.554.943","0","138.855.241","68.546.760","68.709.877","68.542.984"],
    [401,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;2.830.172;0;7.551.200;3.950.400;3.966.800;3.771.000;3.811.800;0;7.925.500;4.040.600;4.164.500;3.966.900\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-01-05","Caja de Compensación","21.950.300","0","58.764.500","32.001.800","33.980.300","68.021.600","35.899.600","0","65.735.600","32.001.100","33.807.600","33.358.000"],
    [402,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-01;Cesantías Fondos Públicos;9.202.930;2.730.366;17.417.802;9.262.506;11.699.059;27.944.688;9.483.432;0;16.722.325;8.307.343;8.827.102;558.730.447\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-02","Pensiones Fondos Públicos","0","0","0","0","0","0","0","0","0","0","0","0"],
    [403,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-05;ESAP;2.743.700;0;7.359.700;4.016.400;4.341.200;8.509.300;4.496.000;0;8.235.900;4.010.600;4.235.800;4.180.200\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-06","ICBF","16.461.800","0","44.078.500","24.055.100","25.999.000","51.017.600","26.927.800","0","49.308.500","24.004.100","25.359.600","25.022.800"],
    [404,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-07;SENA;2.743.700;0;7.359.700;4.016.400;4.341.200;8.509.300;4.496.000;0;8.235.900;4.010.600;4.235.800;4.180.200\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1-03-02-08","Institutos Técnicos","5.486.200","0","14.702.900","8.023.800","8.672.600","17.011.500","8.982.000","0","16.449.800","8.009.300","8.460.200","8.347.800"],
    [405,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-03-02-09;Comisiones;184.059;0;348.359;185.252;233.982;558.894;189.671;0;334.449;166.147;176.542;3.328.457\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-1","SERVICIOS PERSONALES ","914.240.292","719.120.388","1.430.605.818","1.082.227.860","1.232.988.422","2.131.342.645","1.085.564.555","838.030.293","1.302.700.234","1.082.328.018","1.177.155.294","3.198.418.413"],
    [406,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-01-02","Gastos de Computador","0","0","0","0","1.178.100","49.458.590","6.178.500","357.000","178.500","178.500","9.400.000","58.602.428"],
    [407,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;6.836.000;1.000.000;0;0;0;0;0;0;2.500.000\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-01-04","Materiales y Suministros","0","0","36.500.000","0","0","0","0","226.000","0","0","9.000.000","10.913.490"],
    [408,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;29.287.444\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-01","Arrendamientos","386.993.648","0","0","102.797.736","0","247.243.500","0","0","251.837.830","0","0","30.633.165"],
    [409,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02;Viáticos y Gastos de Viaje;0;1.268.609;-224.300;6.610.000;6.348.800;0;10.254.660;0;0;0;0;0\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-03","Gastos de Transporte y Comunicación","38.404.721","2.763.219","135.575.090","119.284.258","2.667.805","2.707.927","3.403.782","5.928.956","2.946.981","2.637.976","3.440.910","90.447.392"],
    [410,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;","Impresos y Publicaciones","0","0","1.000.000","0","91.200","0","0","572.896","150.000","0","0","0"],
    [411,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-05-01;Mantenimiento Entidad;158.171.017;0;176.724.344;3.000.000;8.500.000;230.452.597;0;0;4.634;18.689.646;359.733.374;-1\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-06-01","Seguros Entidad","0","0","587.210","0","0","0","0","0","0","0","0","0"],
    [412,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-08-01;Energía;8.197.700;6.996.430;6.570.020;7.658.440;7.033.090;6.501.780;7.067.150;7.316.590;6.891.800;6.662.850;7.965.150;7.325.780\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","2.322.200","0","1.100.000","1.050.850","0","1.084.660","0","993.520","0","1.203.750"],
    [413,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-08-03;Aseo;784.560;0;790.188;0;605.210;614.320;0;578.540;0;617.820;0;608.680\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-08-04","Teléfono","3.910.050","3.745.020","4.974.910","4.603.560","3.860.140","4.131.840","4.138.730","4.004.830","4.337.650","4.080.550","4.499.890","4.422.030"],
    [414,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;36.400.000;0;0;0;0;0;0;0\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","81.120.000","0","0","0","0","0","0","0"],
    [415,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-11;Promoción Institucional;0;0;0;0;6.513.000;0;0;0;17.000.000;0;0;29.100\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2-02-12","Salud Ocupacional","0","0","0","0","51.093.000","0","0","0","0","0","0","0"],
    [416,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;81.368;0;0;56.810;0;0;31.400;20.869\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-1-2","GASTOS GENERALES","596.461.696","14.773.278","364.819.662","250.789.994","207.591.713","542.161.404","31.042.822","20.126.282","283.347.395","33.860.862","394.070.724","235.994.127"],
    [417,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1;GASTOS DE FUNCIONAMIENTO;1.510.701.988;733.893.666;1.795.425.480;1.333.017.854;1.440.580.135;2.673.504.049;1.116.607.377;858.156.575;1.586.047.629;1.116.188.880;1.571.226.018;3.434.412.540\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-01-11-0997-124","124 - Fortalecimiento de los procesos y de agentes de formación del sector","0","137.326.200","0","0","0","0","0","0","90.000.000","12.420.000","125.388.300","8.430.067"],
    [418,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-01-11-1008-126;126 - Fomento y gestión para el desarrollo cultural;0;209.842.900;115.059.500;0;59.500.000;0;0;-165.600;25.253.133;0;86.174.100;0\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-01-11-1008-127","127 - Fomento y gestión para el desarrollo cultural","125.326.000","300.000.000","42.494.000","0","398.994.427","452.800.000","665.585.200","3.686.601.308","298.013.208","336.593.700","357.881.818","0"],
    [419,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-01-11-1011-125;125 - Lectura, escritura y redes de conocimiento;4.748.817.225;86.240.000;1.057.803.500;184.679.067;18.857.034.328;256.687.400;347.000.000;1.989.559.796;28.746.667;83.127.665;207.374.753;138.455.986\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-02-17-0992-139","139 - Patrimonio e Infraestructura cultural fortalecida","0","0","0","60.000.000","0","283.750.000","30.935.000","4.223.525.097","465.464.706","3.131.046.232","4.661.651.644","135.141.235"],
    [420,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-03-25-0987-156;156 - Saberes sociales para la cultura ciudadana y la transformación cultural;0;562.784.767;0;0;84.099.100;753.445.300;44.712.000;182.937.000;306.640.000;248.853.033;171.692.967;7.649.831\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-03-25-1016-157","157 - Poblaciones diversas e interculturales","0","0","0","0","117.000.000","125.000.000","100.433.000","0","7.986.738","0","0","53.462.888"],
    [421,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-03-25-1137-157;157 - Comunidades culturales para la paz;0;303.433.500;721.230.500;0;147.836.000;0;274.500.000;0;0;0;0;0\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-07-42-1009-185","185 - Transparencia y gestión pública para todos","160.427.000","471.423.433","191.100.667","713.539.519","34.776.000","41.659.200","0","51.432.800","77.949.500","22.716.833","4.743.367","4.302.534"],
    [422,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-07-43-1012-189;189 - Fortalecimiento a la Gestión;126.511.847;486.942.500;5.233.734;59.010.900;20.000.000;0;0;32.620.800;201.010.085;15.243.800;120.230.466;17.614.655\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1-15-07-44-1007-192","192 - Información y ciudadanía digital para todos","0","123.740.000","135.023.800","0","50.000.000","64.638.000","0","0","-1.856.100","-8.935.600","0","0"],
    [423,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-07-45-1018-196;196 - Participación para la democracia cultural, recreativa y deportiva;0;0;1.927.113.221;20.886.779;0;0;0;0;0;0;0;0\n2017;AC;119;Secretaría Distrital de Cultura, Recreación y Deporte;3-3-1","DIRECTA","5.161.082.072","2.681.733.300","4.195.058.922","1.038.116.265","19.769.239.855","1.977.979.900","1.463.165.200","10.166.511.201","1.499.207.937","3.841.065.663","5.735.137.415","365.057.196"],
    [424,"2017","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;0\n2017;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","0"],
    [425,"2017","AC","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3;INVERSIÓN;5.161.082.072;2.681.733.300;4.195.058.922;1.038.116.265;19.769.239.855;1.977.979.900;1.463.165.200;10.166.511.201;1.499.207.937;3.841.065.663;5.735.137.415;365.057.196\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-01-01","Sueldos Personal de Nómina","1.675.199.174","1.950.222.177","1.913.855.737","1.804.367.111","1.815.554.092","1.955.880.133","1.873.382.137","1.837.047.352","1.929.988.505","1.876.870.038","1.842.046.336","2.041.356.981"],
    [426,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-01-04;Gastos de Representación;98.927.802;112.804.651;107.777.442;104.816.944;106.297.193;98.791.318;87.585.293;100.864.161;102.966.632;102.367.390;100.029.617;107.925.466\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","7.237.671","6.590.102","8.044.825","8.250.702","6.851.608","8.344.261","9.557.299","9.021.724","8.097.659","10.484.526","9.028.001","9.033.227"],
    [427,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-01-06;Auxilio de Transporte;1.028.166;1.330.240;1.319.155;1.213.844;1.330.240;1.194.444;1.169.503;1.260.957;1.305.298;1.205.530;1.194.444;1.163.960\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-01-07","Subsidio de Alimentación","663.272","858.144","850.993","783.057","858.144","770.542","1.128.384","868.368","904.629","830.199","822.565","801.572"],
    [428,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-01-08;Bonificación por Servicios Prestados;76.145.966;199.125.278;64.295.597;31.943.804;26.454.048;25.875.417;23.081.433;41.625.976;24.926.602;42.518.287;37.036.373;40.316.365\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-01-11","Prima Semestral","0","0","0","14.341.264","22.261.836","3.094.036.181","4.937.017","5.004.845","0","0","0","0"],
    [429,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-01-13;Prima de Navidad;2.868.040;8.918.480;5.481.659;9.762.648;10.621.830;31.440.315;71.611.405;73.389.993;57.706.469;56.062.535;33.935.202;2.644.535.941\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-01-14","Prima de Vacaciones","55.748.539","81.511.269","121.488.515","103.759.528","77.443.535","243.121.806","208.623.176","129.163.423","123.480.026","123.737.331","65.152.217","182.801.721"],
    [430,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-01-15;Prima Técnica;542.505.520;656.703.414;606.095.322;578.093.922;585.183.583;527.276.000;560.211.105;631.538.988;622.516.083;604.750.940;619.922.041;617.685.612\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-01-16","Prima de Antiguedad","32.520.054","46.773.170","51.463.818","49.577.675","49.936.463","46.970.104","45.969.576","49.572.948","50.281.628","49.198.192","50.992.372","50.399.650"],
    [431,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-01-17;Prima Secretarial;109.058;192.306;184.508;184.508;155.294;135.306;138.381;138.381;138.381;138.381;138.381;138.381\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-01-21","Vacaciones en Dinero","0","79.126.536","44.514.641","48.141.566","29.588.283","105.034.254","178.062.467","111.237.439","75.808.451","86.682.267","36.304.176","14.991.874"],
    [432,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-01-26;Bonificación Especial de Recreación;4.541.512;6.958.774;10.036.910;8.964.861;7.085.494;19.431.114;17.153.592;10.619.705;10.256.998;10.484.533;5.457.397;16.078.290\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","237.263.282","14.948.963","0","3.170.266","0","6.340.536","9.587.144","0","32.901.169","15.858.624","0","0"],
    [433,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-02-03-01;Honorarios Entidad;0;0;1.037.109;1.037.109;2.074.218;0;29.625.210;0;31.111.112;738.076;738.076;1.476.152\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","0","0","31.050.000","0","0","5.350.000","0"],
    [434,"2017","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;329.000.000\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-03-01-01","Cesantías Fondos Privados","147.060.133","2.403.325","3.231.025","6.662.615","8.298.059","15.007.610","34.231.761","36.757.114","26.396.868","36.823.327","17.828.766","1.363.937.236"],
    [435,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-03-01-02;Pensiones Fondos Privados;131.139.380;0;154.483.540;134.110.000;129.715.880;130.895.520;132.740.000;134.382.500;136.013.200;132.913.480;257.395.800;134.151.200\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-03-01-03","Salud EPS Privadas","214.464.420","0","253.850.000","225.131.700","221.204.380","219.457.040","221.363.640","226.463.440","232.412.580","227.917.280","457.017.600","230.926.000"],
    [436,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-03-01-05;Caja de Compensación;96.524.000;0;118.195.500;109.484.000;102.110.200;101.887.200;107.267.200;102.594.900;104.229.700;104.732.300;213.114.300;108.205.500\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-01","Cesantías Fondos Públicos","162.023.987","4.704.556","33.617.941","33.444.988","31.923.628","47.055.280","102.040.372","70.943.479","57.774.694","50.670.655","74.713.120","1.206.774.997"],
    [437,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-02;Pensiones Fondos Públicos;171.584.840;0;203.884.360;183.702.400;182.527.300;178.850.120;179.108.340;185.173.540;191.833.580;188.598.500;387.767.400;191.862.100\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-04","Riesgos Profesionales Sector Público","12.295.667","0","15.210.200","13.489.000","12.817.200","12.959.200","12.642.800","12.699.400","13.566.300","13.502.300","26.808.400","13.552.500"],
    [438,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-05;ESAP;12.065.500;0;14.799.000;13.712.400;12.789.800;12.760.300;13.434.900;12.849.300;13.054.200;13.117.600;26.693.600;13.554.200\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-06","ICBF","72.393.000","0","88.657.700","82.124.500","76.594.100","76.425.200","80.460.400","76.954.800","78.182.900","78.561.400","159.858.600","81.166.100"],
    [439,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-07;SENA;12.065.500;0;14.799.000;13.712.400;12.789.800;12.760.300;13.434.900;12.849.300;13.054.200;13.117.600;26.693.600;13.554.200\n2017;AC;120;Secretaría Distrital Planeación;3-1-1-03-02-08","Institutos Técnicos","24.131.000","0","29.571.900","27.393.000","25.549.300","25.492.200","26.840.300","25.670.600","26.079.400","26.206.100","53.325.300","27.075.600"],
    [440,"2017","AC","120","Secretaría Distrital Planeación","3-1-1-03-02-09;Comisiones;556.182;0;625.893;598.371;581.907;566.401;1.247.996;587.478;538.221;538.975;1.044.196;1.108.491\n2017;AC;120;Secretaría Distrital Planeación;3-1-1","SERVICIOS PERSONALES ","3.791.061.665","3.173.171.385","3.867.372.290","3.611.974.183","3.558.597.415","6.998.758.102","4.046.635.731","3.930.330.111","3.965.525.485","3.868.626.366","4.510.407.880","9.443.573.316"],
    [441,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;593.135;21.458.080;0;0\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-01-02","Gastos de Computador","0","776.090.972","19.341.860","0","57.567.819","556.075.440","31.659.362","50.071.800","278.839.285","12.319.760","6.535.500","756.696.298"],
    [442,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;80.000.000;0;0;0;0;0;0;0;0\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-01-04","Materiales y Suministros","0","0","0","691.000","120.091.600","99.000.000","0","83.600","684.679","0","39.500","632.300"],
    [443,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-02-01;Arrendamientos;0;809.890.200;0;0;0;0;0;0;0;0;0;0\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-02-02","Viáticos y Gastos de Viaje","0","1.138.992","1.213.268","0","8.159.500","1.886.499","0","2.686.525","19.620.633","578.142","356.871","2.001.180"],
    [444,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-02-03;Gastos de Transporte y Comunicación;72.908.041;40.173.315;217.368.500;275.088.760;337.308.700;1.327.200;1.265.300;1.291.700;1.344.500;1.419.300;1.377.700;3.591.474\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-02-04","Impresos y  Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [445,"2017","AC","120","Secretaría Distrital Planeación",";Impresos y Publicaciones;0;0;177.180;98.162.420;65.000;132.000;0;18.079.000;49.078.918;14.000;0;640.000\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-02-05-01","Mantenimiento Entidad","0","282.000.000","0","0","717.050.000","320.611.944","100.000.000","89.250","0","43.725.220","620.109","7.168.575"],
    [446,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-02-06-01;Seguros Entidad;0;0;14.300.000;0;0;0;0;0;0;0;115.700.000;0\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-02-08-01","Energía","2.714.770","2.175.740","2.325.170","2.479.440","2.304.330","2.601.900","2.173.660","2.544.390","2.374.060","2.749.040","2.560.000","2.490.540"],
    [447,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-02-08-02;Acueducto y Alcantarillado;50.260;101.990;0;102.920;0;105.700;0;92.120;0;146.540;0;252.010\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-02-08-03","Aseo","472.300","461.549","0","500.230","0","492.660","0","492.050","0","490.090","0","290.811"],
    [448,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-02-08-04;Teléfono;8.665.300;9.933.880;10.142.110;11.013.610;9.205.880;9.894.670;9.415.210;9.444.530;9.792.820;11.713.440;10.276.510;9.520.250\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-02-09-01","Capacitación Interna","6.830.600","3.950.000","0","19.875.813","3.991.180","3.736.600","0","6.372.000","4.100.268","4.176.900","0","0"],
    [449,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-02-10;Bienestar e Incentivos;0;8.500.000;14.265.560;11.106.000;5.178.773;0;7.297.602;3.015.560;0;266.662.494;46.377.170;54.141.689\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","38.000.000","26.000.000","0","17.180.000","-1.276","27.999.991"],
    [450,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-02-13-99;Otros Programas y Convenios Institucionales;0;0;11.188.476;41.793.280;0;0;0;0;17.457.120;0;0;0\n2017;AC;120;Secretaría Distrital Planeación;3-1-2-03-01-02","Otras Sentencias","2.250.000","2.000.000","1.747.582","0","0","0","491.811","0","0","15.307.652","0","185.323"],
    [451,"2017","AC","120","Secretaría Distrital Planeación","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;64.750;0;0;762.874;24.276;0;0;40.460;0;32.368\n2017;AC;120;Secretaría Distrital Planeación;3-1-2","GASTOS GENERALES","93.891.271","1.936.416.638","292.134.456","540.813.473","1.260.922.782","996.627.487","190.327.221","120.262.525","383.885.418","397.981.118","183.842.084","865.642.809"],
    [452,"2017","AC","120","Secretaría Distrital Planeación","3-1;GASTOS DE FUNCIONAMIENTO;3.884.952.936;5.109.588.023;4.159.506.746;4.152.787.656;4.819.520.197;7.995.385.589;4.236.962.952;4.050.592.636;4.349.410.903;4.266.607.484;4.694.249.964;10.309.216.125\n2017;AC;120;Secretaría Distrital Planeación;3-3-1-15-01-03-0989-105","105 - Fortalecimiento de la Política Pública de LGBTI","0","0","57.500.000","0","0","150.000.000","30.000.000","127.500.000","0","0","34.986.000","0"],
    [453,"2017","AC","120","Secretaría Distrital Planeación","3-3-1-15-04-26-0984-159;159 - Producción y análisis de información para la creación de política pública, focalización del gasto público y seguimiento del desarrollo urbano;0;836.829.026;1.142.642.197;0;362.422.734;1.402.294.304;299.467.000;593.999.999;63.000.000;43.132.635;142.649.914;171.809.430\n2017;AC;120;Secretaría Distrital Planeación;3-3-1-15-04-27-0994-160","160 - Gestión del Modelo de Ordenamiento Territorial","1.923.600.000","3.221.425.000","581.317.504","64.000.000","379.950.000","320.856.378","151.500.000","387.850.000","0","63.863.300","59.072.516","62.461.969"],
    [454,"2017","AC","120","Secretaría Distrital Planeación","3-3-1-15-06-41-0995-178;178 - Modelo Integral para el desarrollo sostenible de la ruralidad del D.C.;0;649.635.000;0;0;0;0;18.165.000;0;21.500.000;0;8.916.667;0\n2017;AC;120;Secretaría Distrital Planeación;3-3-1-15-07-42-0986-185","185 - Gestión integral y fortalecimiento institucional de la Secretaría Distrital de Planeación","99.350.000","392.686.150","59.183.968","111.527.286","9.793.700","173.000.000","32.280.000","466.086.806","30.036.606","481.802.597","192.441.148","63.156.922"],
    [455,"2017","AC","120","Secretaría Distrital Planeación","3-3-1-15-07-44-0990-193;193 - Fortalecimiento del ciclo de las políticas públicas en el Distrito Capital;119.310.240;272.966.194;130.000.000;23.265.945;422.295.996;106.769.228;23.888.800;192.427.766;0;523.408.754;203.666.667;0\n2017;AC;120;Secretaría Distrital Planeación;3-3-1-15-07-44-7504-193","193 - Fortalecimiento del sistema de seguimiento y evaluación de las instrumentos del Plan de Desarrollo","91.400.000","202.912.500","61.750.000","431.200.000","51.000.000","0","215.850.000","322.000.000","44.000.000","0","121.000.000","391.592.160"],
    [456,"2017","AC","120","Secretaría Distrital Planeación","3-3-1-15-07-45-0991-197;197 - Estrategia de articulación y cooperación entre Bogotá y la Región;39.000.000;561.400.000;0;42.500.000;22.500.000;0;0;28.000.000;163.225.000;29.250.000;26.603.333;19.431.667\n2017;AC;120;Secretaría Distrital Planeación;3-3-1","DIRECTA","2.272.660.240","6.137.853.870","2.032.393.669","672.493.231","1.247.962.430","2.152.919.910","771.150.800","2.117.864.571","321.761.606","1.141.457.286","789.336.245","708.452.148"],
    [457,"2017","AC","120","Secretaría Distrital Planeación","3-3;INVERSIÓN;2.272.660.240;6.137.853.870;2.032.393.669;672.493.231;1.247.962.430;2.152.919.910;771.150.800;2.117.864.571;321.761.606;1.141.457.286;789.336.245;708.452.148\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-01","Sueldos Personal de Nómina","319.460.423","345.299.439","348.198.174","345.407.297","439.030.021","334.963.461","335.413.533","326.277.277","368.065.959","334.756.268","351.723.474","351.781.311"],
    [458,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-04;Gastos de Representación;46.681.472;44.757.149;43.054.863;44.535.112;42.980.850;38.465.586;42.469.397;43.151.847;44.940.390;39.942.213;45.053.200;45.867.336\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","3.841.463","2.119.066","2.274.720","2.829.298","2.128.902","2.808.289","2.978.157","2.756.792","2.469.087","2.806.499","2.338.378","4.692.937"],
    [459,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-06;Auxilio de Transporte;83.140;83.140;83.140;83.140;83.140;83.140;83.140;77.597;83.140;77.597;80.369;24.942\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-07","Subsidio de Alimentación","53.634","53.634","53.634","53.634","53.634","53.634","53.634","78.785","57.255","53.438","55.347","17.177"],
    [460,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-08;Bonificación por Servicios Prestados;20.266.813;38.361.517;12.967.387;3.899.393;2.397.836;3.993.417;9.260.327;2.039.571;4.990.997;2.900.099;22.195.322;4.838.839\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-11","Prima Semestral","0","0","0","0","0","615.104.828","13.306.694","0","0","0","0","0"],
    [461,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-13;Prima de Navidad;0;0;0;928.166;0;0;6.053.946;0;4.117.765;0;8.917.549;565.486.003\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-14","Prima de Vacaciones","2.644.272","10.939.668","8.923.175","12.361.434","66.698.008","20.789.824","29.631.179","15.730.364","31.330.484","8.860.876","21.792.709","38.169.673"],
    [462,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-15;Prima Técnica;107.980.005;112.446.291;109.882.218;109.294.183;109.573.962;97.834.900;100.861.737;103.685.980;112.340.737;108.585.984;113.868.680;111.983.188\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-16","Prima de Antiguedad","117.949","1.605.452","2.625.643","2.787.452","2.996.337","2.558.577","2.565.093","2.766.064","3.210.554","3.061.571","4.322.791","4.475.903"],
    [463,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-21;Vacaciones en Dinero;0;0;0;3.896.446;0;0;8.334.058;0;5.697.437;0;8.907.854;21.618.537\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-01-26","Bonificación Especial de Recreación","313.025","841.258","840.140","933.727","5.311.298","1.531.781","2.362.578","1.184.078","2.217.991","632.172","1.866.578","3.295.328"],
    [464,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;1.466.928;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-02-03-01","Honorarios Entidad","147.529.970","63.381.334","27.862.106","-1.963.337","0","18.000.000","21.631.996","0","0","0","18.000.000","11.946.577"],
    [465,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-02-04;Remuneración Servicios Técnicos;65.694.430;15.989.984;-700.000;0;0;-50.000;-400.000;0;0;0;0;0\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","0","944.486","0","0","0","0","1.202.942","0","10.392.635","201.591.428"],
    [466,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-01-02;Pensiones Fondos Privados;0;35.367.951;36.032.060;32.072.300;31.773.600;63.589.500;0;31.072.500;30.778.000;30.977.800;30.208.900;62.821.300\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-01-03","Salud EPS Privadas","0","43.796.000","45.121.160","43.767.800","43.355.700","87.130.500","0","43.386.300","43.107.900","43.535.700","43.501.400","88.663.700"],
    [467,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;2.942.672;3.013.500;2.880.700;2.882.000;5.616.600;0;2.703.900;2.769.800;2.933.300;2.899.000;5.940.800\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-01-05","Caja de Compensación","0","19.892.400","22.503.100","20.505.200","20.179.800","72.075.900","0","20.223.400","20.590.800","22.527.300","20.338.400","45.759.700"],
    [468,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-01;Cesantías Fondos Públicos;0;0;0;0;0;0;6.577.360;0;3.356.224;0;0;487.575.589\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-02","Pensiones Fondos Públicos","0","26.462.700","27.668.600","29.794.700","29.380.400","59.382.000","0","30.177.000","30.079.000","30.483.700","31.204.100","62.350.000"],
    [469,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-05;ESAP;0;2.486.000;2.817.500;2.567.600;2.527.600;9.018.100;0;2.532.800;2.578.500;2.820.900;2.547.000;5.730.200\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-06","ICBF","0","14.918.200","16.879.500","15.380.900","15.137.300","54.059.600","0","15.169.400","15.444.900","16.897.700","15.256.100","34.324.800"],
    [470,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1-03-02-07;SENA;0;2.486.000;2.817.500;2.567.600;2.527.600;9.018.100;0;2.532.800;2.578.500;2.820.900;2.547.000;5.730.200\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-1-03-02-08","Institutos Técnicos","0","4.972.200","5.629.200","5.130.100","5.049.400","18.026.700","0","5.059.300","5.150.800","5.635.400","5.088.000","11.447.100"],
    [471,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-1;SERVICIOS PERSONALES ;716.133.524;789.202.055;718.547.320;680.657.331;824.067.388;1.514.054.437;581.182.829;650.605.755;737.159.162;660.309.417;763.104.786;2.176.132.568\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","1.295.196","0","0","0","0"],
    [472,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-2-01-02;Gastos de Computador;0;0;0;761.559;146.395.174;6.416.635;183.527.696;1.000.000;0;56.524.836;25.000.000;79.503.000\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","31.429.000","0","0","0","0","0","0","0","0","5.500.000","0"],
    [473,"2017","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;21.756.023;0\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","1.508.465","15.456.000"],
    [474,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-01;Arrendamientos;0;26.180.000;134.927.025;0;44.975.675;477.344.527;55.380.473;13.090.000;0;4.908.750;0;-47.267.817\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-02","Viáticos y Gastos de Viaje","0","16.284.764","0","0","0","0","0","0","0","0","0","0"],
    [475,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-03;Gastos de Transporte y Comunicación;872.263;872.488;248.386.548;855.466;5.855.466;26.982.066;855.466;855.466;855.466;855.466;855.466;38.864.777\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-04","Impresos y  Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [476,"2017","AC","121","Secretaría Distrital de la Mujer",";Impresos y Publicaciones;0;0;34.000.000;0;0;0;0;0;0;1.750.000;15.000.000;0\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-05-01","Mantenimiento Entidad","13.500.000","123.250.537","61.138.392","129.400.965","0","0","19.000.000","0","0","-277.056","65.596.452","4.949.715"],
    [477,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;0;587.400;0;0;1.716.879\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-08-01","Energía","2.918.530","2.986.138","3.124.750","3.195.990","3.195.730","3.368.470","1.740.660","1.220.200","1.922.980","3.270.424","3.112.322","3.299.830"],
    [478,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-08-02;Acueducto y Alcantarillado;0;1.126.180;1.126.020;0;1.030.730;0;1.027.840;523.895;953.465;118.570;1.242.500;1.335.740\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-08-03","Aseo","0","372.829","456.199","0","467.980","0","311.170","222.955","154.585","297.410","224.375","562.390"],
    [479,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-08-05;Gas;45.870;46.380;54.430;49.740;49.310;50.370;20.230;15.210;0;0;0;0\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","6.450.000","80.000.000","0","0","3.499.999"],
    [480,"2017","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;0;11.587.982\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-02-11","Promoción Institucional","0","0","0","0","0","20.000.000","17.000.000","0","0","0","0","0"],
    [481,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;19.000.000;0;0;0;18.000.000;0;-1.973.650\n2017;AC;121;Secretaría Distrital de la Mujer;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","196.000","0","0","0","0","0","0"],
    [482,"2017","AC","121","Secretaría Distrital de la Mujer","3-1-2;GASTOS GENERALES;17.336.663;202.548.316;483.213.364;134.263.720;201.970.065;553.358.068;278.863.535;24.672.922;84.473.896;85.448.400;139.795.603;111.534.845\n2017;AC;121;Secretaría Distrital de la Mujer;3-1","GASTOS DE FUNCIONAMIENTO","733.470.187","991.750.371","1.201.760.684","814.921.051","1.026.037.453","2.067.412.505","860.046.364","675.278.677","821.633.058","745.757.817","902.900.389","2.287.667.413"],
    [483,"2017","AC","121","Secretaría Distrital de la Mujer","3-3-1-15-01-12-1067-128;128 - Mujeres protagonistas, activas y empoderadas;0;121.000.000;23.166.655;-183.343;0;0;6.966.664;0;0;0;0;0\n2017;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-01-12-1067-129","129 - Mujeres protagonistas, activas y empoderadas","6.654.210","968.839.546","760.476.947","150.220.333","34.499.888","176.832.826","133.975.243","35.136.282","257.809.020","140.703.031","142.096.704","24.433.564"],
    [484,"2017","AC","121","Secretaría Distrital de la Mujer","3-3-1-15-01-12-1069-128;128 - Territorialización de derechos a través de las Casas de Igualdad de Oportunidades para las Mujeres;0;0;38.934.000;-1.153.600;0;19.467.000;-576.800;0;0;0;0;0\n2017;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-01-12-1069-129","129 - Territorialización de derechos a través de las Casas de Igualdad de Oportunidades para las Mujeres","259.269.680","1.458.638.373","1.319.561.612","1.818.104.299","470.640.939","743.146.896","554.208.803","369.679.315","557.642.074","401.990.131","563.488.842","1.565.490.243"],
    [485,"2017","AC","121","Secretaría Distrital de la Mujer","3-3-1-15-01-12-1070-128;128 - Gestión del conocimiento con enfoque de género en el Distrito Capital;0;94.015.990;24.533.580;-606.665;18.720.000;-1.014.000;0;0;0;7.280.000;29.380.000;-651.027\n2017;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-01-12-1070-129","129 - Gestión del conocimiento con enfoque de género en el Distrito Capital","58.586.664","634.152.322","208.676.450","307.527.241","46.450.433","-18.721.787","134.966.507","121.102.030","33.195.765","158.664.229","91.140.220","-455.857"],
    [486,"2017","AC","121","Secretaría Distrital de la Mujer","3-3-1-15-03-20-1068-149;149 - Bogotá territorio seguro y sin violencias contra las mujeres;102.960.000;961.010.000;1.163.188.518;5.537.811.636;199.449.287;117.283.200;293.725.000;86.079.283;170.760.005;328.771.170;532.161.196;34.787.921\n2017;AC;121;Secretaría Distrital de la Mujer;3-3-1-15-03-20-1068-150","150 - Bogotá territorio seguro y sin violencias contra las mujeres","0","560.670.000","67.225.000","47.053.500","16.666.660","0","-2.499.994","0","0","0","47.477.296","-22.819.336"],
    [487,"2017","AC","121","Secretaría Distrital de la Mujer","3-3-1-15-07-42-1031-185;185 - Fortalecimiento institucional de la SDMujer;30.088.118;643.530.000;110.077.854;-2.269.997;14.250.000;714.318.160;5.700.000;33.822.726;25.478.996;850.000;8.300.000;99.010.976\n2017;AC;121;Secretaría Distrital de la Mujer;3-3-1","DIRECTA","457.558.672","5.441.856.231","3.715.840.616","7.856.503.404","800.677.207","1.751.312.295","1.126.465.423","645.819.636","1.044.885.860","1.038.258.561","1.414.044.258","1.699.796.484"],
    [488,"2017","AC","121","Secretaría Distrital de la Mujer","3-3;INVERSIÓN;457.558.672;5.441.856.231;3.715.840.616;7.856.503.404;800.677.207;1.751.312.295;1.126.465.423;645.819.636;1.044.885.860;1.038.258.561;1.414.044.258;1.699.796.484\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-01","Sueldos Personal de Nómina","194.444.714","251.928.846","261.169.863","223.970.247","284.018.112","198.740.998","199.559.855","227.244.804","242.553.123","230.429.607","291.561.584","254.257.919"],
    [489,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-04;Gastos de Representación;23.738.949;27.782.207;24.698.197;18.522.364;21.105.896;20.631.314;21.832.748;24.124.458;24.124.458;25.818.584;26.197.194;22.025.631\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","3.593.914","3.887.059","3.113.885","3.055.494","1.735.205","1.531.464","1.924.970","882.892","290.220","699.377","1.297.610","4.597.369"],
    [490,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-07;Subsidio de Alimentación;187.719;262.807;200.234;228.838;214.536;214.536;316.890;337.805;282.458;244.288;326.354;343.530\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-08","Bonificación por Servicios Prestados","21.485.702","10.851.249","12.892.822","1.576.865","6.471.734","4.199.976","12.475.566","2.290.876","3.578.377","4.050.263","9.050.993","9.839.852"],
    [491,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-11;Prima Semestral;0;0;0;1.697.475;0;396.131.886;873.646;0;0;0;0;0\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-13","Prima de Navidad","0","0","0","723.530","0","3.530.845","0","1.561.447","0","0","0","384.190.120"],
    [492,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-14;Prima de Vacaciones;12.956.077;8.614.537;21.853.745;13.238.015;49.153.332;6.969.242;2.498.690;1.262.615;8.949.700;1.380.326;36.670.602;21.600.854\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-15","Prima Técnica","50.557.889","61.446.220","57.769.157","53.209.348","51.739.153","45.645.441","47.772.030","56.995.287","56.886.946","56.593.896","58.997.451","53.586.536"],
    [493,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-16;Prima de Antiguedad;7.496.328;10.025.660;9.747.177;9.344.941;9.102.690;8.266.745;8.207.368;9.086.055;9.393.073;8.966.235;9.231.591;8.859.505\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-17","Prima Secretarial","540.333","881.412","765.731","701.933","724.035","666.451","690.960","770.758","788.193","869.555","876.820","785.285"],
    [494,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-21;Vacaciones en Dinero;0;0;0;8.899.974;0;5.062.933;2.230.198;0;1.851.542;0;0;0\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-01-26","Bonificación Especial de Recreación","1.177.041","780.959","1.585.303","1.041.337","4.325.132","626.813","283.006","139.235","764.172","150.550","3.112.079","2.324.910"],
    [495,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;59.595.889;0;0;9.621.990;0;3.719.424;0;0;3.514.588;0;0;0\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","753.408.400","0","0","0","0","0","0"],
    [496,"2017","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;0;152.124.379\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-01-02","Pensiones Fondos Privados","10.332.975","0","11.418.075","10.209.075","10.208.925","8.868.150","8.982.825","9.423.750","9.967.500","9.879.600","10.907.775","22.748.925"],
    [497,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-01-03;Salud EPS Privadas;25.596.492;0;28.369.464;26.744.536;25.631.784;24.490.200;24.864.744;26.212.912;25.786.688;25.719.164;26.495.452;55.905.588\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-01-05","Caja de Compensación","12.466.640","0","14.956.800","15.638.500","13.266.200","16.954.500","25.491.500","11.652.800","12.798.200","13.809.300","13.112.200","31.798.200"],
    [498,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-01;Cesantías Fondos Públicos;9.028.100;0;9.522.543;11.182.921;9.145.798;17.367.367;18.571.392;6.863.195;7.558.055;7.974.767;8.101.064;201.904.178\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-02","Pensiones Fondos Públicos","29.070.750","0","31.548.525","30.455.250","28.884.975","28.701.300","28.191.600","30.189.150","29.043.225","29.035.725","28.675.875","60.407.625"],
    [499,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-03;Salud EPS Públicas;2.313.632;0;2.066.112;2.059.720;2.059.720;2.121.668;1.467.508;1.846.200;1.846.064;1.846.064;1.542.988;2.992.680\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-04","Riesgos Profesionales Sector Público","1.497.500","0","1.836.300","1.747.900","1.546.800","1.550.300","1.409.000","1.809.300","1.671.300","1.694.900","1.692.300","3.399.700"],
    [500,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-05;ESAP;1.558.330;0;1.873.600;1.958.400;1.662.600;2.123.100;3.191.000;1.461.100;1.603.800;1.730.000;1.643.100;3.982.500\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-06","ICBF","9.349.980","0","11.219.600","11.730.800","9.951.800","12.717.200","19.119.700","8.741.000","9.600.500","10.358.900","9.835.800","23.851.800"],
    [501,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-07;SENA;1.558.330;0;1.873.600;1.958.400;1.662.600;2.123.100;3.191.000;1.461.100;1.603.800;1.730.000;1.643.100;3.982.500\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1-03-02-08","Institutos Técnicos","3.116.660","0","3.743.000","3.912.900","3.320.200","4.242.100","6.376.600","2.916.800","3.202.900","3.455.500","3.281.400","7.956.100"],
    [502,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-1-03-02-09;Comisiones;180.562;0;190.451;208.443;182.916;270.625;371.428;137.264;151.161;159.495;162.021;584.377\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-1","SERVICIOS PERSONALES ","481.844.506","376.460.956","512.414.184","463.639.196","536.114.143","1.570.876.078","439.894.224","427.410.803","457.810.043","436.596.096","544.415.353","1.334.050.063"],
    [503,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;195.443.089;0;0;0;0\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-01-02","Gastos de Computador","0","708.145","722.742","704.998","717.900","160.723.991","722.250","706.860","712.995","718.997","716.011","171.170.683"],
    [504,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;0;0;0;52.166;0;229.880\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-01-04","Materiales y Suministros","0","1.109.280","1.114.475","73.123.072","1.077.200","1.125.600","1.103.621","966.851","11.097.208","349.000","474.810","12.699.751"],
    [505,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;2.110.180;9.600.142;18.325.720;637.201;808.631;677.451;4.754.780;1.643.872;0\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-03","Gastos de Transporte y Comunicación","120.064.663","462.523.765","792.188.572","12.496.848","1.040.621.513","12.860.788","13.319.345","13.351.180","12.013.237","11.834.615","26.742.409","9.597.823"],
    [506,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-04;Impresos y  Publicaciones;0;699.860;0;0;0;0;0;0;0;0;0;0\n2017;AC;122;Secretaría Distrital de Integración Social;","Impresos y Publicaciones","0","0","371.450","2.399.368","463.388","3.180.747","11.720.989","2.126.400","536.069","369.300","538.158","1.338.852"],
    [507,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-05-01;Mantenimiento Entidad;0;719.950;700.721.854;719.950;720.000;22.723.598;724.000;8.717.840;667.951;701.593;723.200;16.748.196\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-06-01","Seguros Entidad","270.617.502","0","1.852.434.951","0","0","0","0","0","0","0","0","7.382.067"],
    [508,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-08-01;Energía;267.109.505;207.147.819;223.199.455;249.216.688;255.058.632;433.555.705;260.300.807;270.018.388;295.342.733;260.974.725;282.918.247;302.795.027\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-08-02","Acueducto y Alcantarillado","505.798.810","12.735.033","363.938.293","254.225.648","207.655.141","376.195.327","88.704.780","381.793.726","81.760.069","324.777.024","174.128.966","21.679.175"],
    [509,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-08-03;Aseo;78.243.186;5.301.261;86.077.767;1.405.427;87.836.058;87.869.573;740.719;101.862.449;791.187;26.678.603;57.521.174;307.533\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-08-04","Teléfono","97.226.882","90.448.607","92.871.730","93.293.846","93.406.712","93.090.403","89.901.068","85.340.029","84.794.630","97.870.661","93.003.868","93.870.714"],
    [510,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-08-05;Gas;25.556.953;122.227.751;155.463.666;125.366.472;158.263.654;153.517.796;280.431.028;31.291.694;179.377.092;314.068.927;200.052.779;53.337.366\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","232.800.000","217.200.000","0","0","0","0"],
    [511,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-02-10;Bienestar e Incentivos;0;0;125.000.000;0;0;0;0;745.000.000;0;0;69.599.998;0\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","254.000.000","0","33.277.882","0","27.296.630","124.231.341"],
    [512,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;8.307.219;1.214.679;0;3.319.226;5.120.775;0;0\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","106.624","157.219","157.794","158.092","159.817","119.357","119.357","78.897","159.817","68.782","294.616"],
    [513,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-2;GASTOS GENERALES;1.364.617.501;903.728.095;4.394.262.174;815.220.291;1.855.578.432;1.371.636.284;1.236.439.844;2.054.746.494;704.446.627;1.048.430.983;935.428.904;815.683.024\n2017;AC;122;Secretaría Distrital de Integración Social;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","0"],
    [514,"2017","AC","122","Secretaría Distrital de Integración Social","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;122;Secretaría Distrital de Integración Social;3-1","GASTOS DE FUNCIONAMIENTO","1.846.462.007","1.280.189.051","4.906.676.358","1.278.859.487","2.391.692.575","2.942.512.362","1.676.334.068","2.482.157.297","1.162.256.670","1.485.027.079","1.479.844.257","2.149.733.087"],
    [515,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-01-1093-101;101 - Prevención y atención de la maternidad y la paternidad temprana;41.742.000;153.120.000;142.819.000;0;0;0;1.154.556.136;0;0;0;6.986.000;352.332.000\n2017;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-02-1096-102","102 - Desarrollo integral desde la gestación hasta la adolescencia","1.924.725.659","51.717.233.570","51.898.790.710","14.290.175.200","6.676.796.961","9.243.947.733","1.983.755.362","911.166.757","489.468.808","3.712.364.452","558.556.711","10.068.412.806"],
    [516,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1086-109;109 - Una ciudad para las familias;6.971.125.000;6.110.230.000;118.843.000;355.586.000;118.602.675;36.614.390;76.349.675;708.882.501;1.411.319.531;650.609.159;1.546.714.161;6.582.132.056\n2017;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-03-1098-104","104 - Bogotá te nutre","8.136.691.450","26.471.198.759","48.184.792.851","20.340.590.540","4.959.094.410","28.824.800.265","134.608.928","7.716.059.453","3.174.942.626","31.404.834.438","5.476.156.143","1.119.606.712"],
    [517,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1099-106;106 - Envejecimiento digno, activo y feliz;56.901.126.897;41.030.996.944;4.613.217.503;3.759.271.184;2.631.525.319;297.968.674;25.137.958.787;163.601.348;117.089.701;5.156.390.934;4.215.464.882;536.608.546\n2017;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-03-1101-105","105 - Distrito diverso","938.325.000","974.274.000","112.607.000","30.240.000","44.262.000","0","-31.814.267","37.736.720","22.738.000","149.218.065","165.798.031","59.615.403"],
    [518,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1108-108;108 - Prevención y atención integral del fenómeno de habitabilidad en calle;7.539.921.768;5.356.653.449;4.901.699.732;1.828.696.469;1.676.570.000;790.039.555;134.828.267;1.060.949.021;1.456.132.362;1.135.624.842;915.597.445;6.481.856.070\n2017;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-01-03-1113-107","107 - Por una ciudad incluyente y sin barreras","8.547.763.000","12.040.053.990","17.742.483.005","3.631.534.683","1.066.011.163","119.642.000","43.899.141","-3.057.298","130.533.667","-22.264.510","4.267.943.247","3.857.735.227"],
    [519,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-01-05-1116-112;112 - Distrito joven;1.079.023.000;567.332.000;72.750.000;5.000.000;829.466.520;52.248.000;861.759.921;196.720;60.053.166;283.789.814;287.479.166;730.852.196\n2017;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-02-16-1103-137","137 - Espacios de Integración Social","2.004.189.024","5.914.236.334","1.295.158.945","5.492.187.969","2.779.786.557","3.328.215.872","2.480.877.065","1.001.141.097","12.757.854.451","5.160.902.678","14.676.007.684","6.762.918.123"],
    [520,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-02-16-1118-137;137 - Gestión institucional y fortalecimiento del talento humano;12.616.500.891;26.969.718.783;47.736.453.280;9.447.906.142;32.079.759.862;16.902.193.258;12.222.989.729;7.832.810.464;7.774.206.548;13.712.957.550;12.287.569.473;26.552.153.046\n2017;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-07-42-1091-185","185 - Integración eficiente y transparente para todos","529.864.440","1.748.393.335","1.171.591.000","40.259.000","-1.138.400","-54.087.200","0","28.660.000","-36.214.800","42.215.333","334.754.000","4.030.833"],
    [521,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-1-15-07-44-1168-192;192 - Integración digital y de conocimiento para la inclusión social;1.081.572.867;6.064.513.907;1.754.557.722;781.941.400;990.896.676;1.266.365.329;3.567.406.271;2.854.552.147;5.687.674.709;1.021.741.782;1.102.360.081;11.496.189.671\n2017;AC;122;Secretaría Distrital de Integración Social;3-3-1-15-07-45-1092-200","200 - Viviendo el territorio","4.407.958.000","577.771.000","850.326.000","0","1.025.516.883","65.327.515","103.922.000","211.972.034","18.981.385","214.472.008","382.324.691","993.703.234"],
    [522,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-1;DIRECTA;112.720.528.996;185.695.726.071;180.596.089.748;60.003.388.587;54.877.150.626;60.873.275.391;47.871.097.015;22.524.670.964;33.064.780.154;62.622.856.545;46.223.711.715;75.598.145.923\n2017;AC;122;Secretaría Distrital de Integración Social;3-3-4","PASIVOS EXIGIBLES","0","0","412.382.338","455.910.803","296.431.263","200.275.322","1.674.019.748","144.806.417","228.064.667","618.843.366","151.792.542","1.079.293.374"],
    [523,"2017","AC","122","Secretaría Distrital de Integración Social","3-3-4;PASIVOS EXIGIBLES;0;0;412.382.338;455.910.803;296.431.263;200.275.322;1.674.019.748;144.806.417;228.064.667;618.843.366;151.792.542;1.079.293.374\n2017;AC;122;Secretaría Distrital de Integración Social;3-3","INVERSIÓN","112.720.528.996","185.695.726.071","181.008.472.086","60.459.299.390","55.173.581.889","61.073.550.713","49.545.116.763","22.669.477.381","33.292.844.821","63.241.699.911","46.375.504.257","76.677.439.297"],
    [524,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01;Sueldos Personal de Nómina;162.255.645;185.989.609;192.632.225;175.910.542;207.385.359;190.540.439;215.309.949;185.509.946;198.914.050;195.883.509;224.767.704;198.983.850\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-04","Gastos de Representación","17.599.971","20.611.548","18.277.447","17.885.583","18.806.682","17.324.914","14.978.084","14.784.007","18.806.682","18.806.682","20.972.015","22.139.778"],
    [525,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;1.351.293;1.436.966;1.339.144;1.455.783;1.517.728;1.840.715;1.830.457;1.589.468;1.693.035;1.437.746;1.681.531;1.334.963\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-08","Bonificación por Servicios Prestados","13.941.053","7.293.961","6.255.046","2.648.501","2.943.407","1.917.605","3.136.058","1.999.845","1.313.885","1.472.401","14.199.052","9.671.444"],
    [526,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-11;Prima Semestral;0;0;0;0;0;303.853.359;3.359.459;0;0;0;0;0\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-13","Prima de Navidad","13.643","0","20.622","3.381.641","0","5.566.672","0","0","3.508.991","-189.243","0","306.748.004"],
    [527,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-14;Prima de Vacaciones;2.121.623;259.730;13.526.359;25.821.700;20.564.400;15.658.855;22.254.712;2.819.000;8.531.856;8.413.024;19.204.875;9.119.826\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-15","Prima Técnica","52.145.805","61.466.102","59.094.719","53.792.830","56.522.609","58.970.637","58.405.080","57.039.640","61.477.702","59.025.233","64.405.644","63.646.339"],
    [528,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-16;Prima de Antiguedad;5.323.607;5.879.732;5.580.354;4.769.885;5.178.018;4.010.129;4.282.966;4.810.775;5.206.453;4.855.616;5.255.476;4.746.549\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-17","Prima Secretarial","145.882","128.653","141.864","157.628","206.230","172.077","158.942","197.035","197.035","197.035","197.035","197.035"],
    [529,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-21;Vacaciones en Dinero;0;0;0;28.273.145;-1.702.545;18.742.926;0;0;4.254.566;0;0;1.535.883\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-01-26","Bonificación Especial de Recreación","236.928","32.876","1.041.314","2.020.371","1.624.234","1.362.605","1.253.931","233.891","675.613","600.857","1.537.644","861.088"],
    [530,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;31.836.719;6.153.319;0;6.447.866;-3.177.555;18.907.693;0;0;0;0;0;0\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-02-03-01","Honorarios Entidad","19.500.000","0","60.000.000","0","0","31.500.000","0","-11.400.000","48.000.000","0","16.500.000","4.600.000"],
    [531,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-02-04;Remuneración Servicios Técnicos;0;22.000.000;0;0;0;0;10.500.000;0;0;0;6.933.333;2.100.000\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","0"],
    [532,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;0;3.513.554;0;3.213.252;0;0;1.046.228;-213.097;0;238.645.580\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-01-02","Pensiones Fondos Privados","15.073.768","0","31.404.072","15.248.740","27.136.160","15.726.720","0","14.862.480","-1.277.950","14.599.840","31.869.000","18.508.760"],
    [533,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-01-03;Salud EPS Privadas;21.496.357;0;45.318.169;22.696.783;44.735.344;24.056.304;0;24.874.936;1.088.726;23.785.845;50.510.961;27.975.006\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","1.281.072","0","2.745.172","1.377.400","2.626.400","1.362.700","0","1.369.700","-14.872","1.442.600","2.928.800","1.557.300"],
    [534,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-01-05;Caja de Compensación;10.192.000;0;21.145.340;11.682.000;23.232.200;10.859.600;0;12.531.700;822.560;11.638.200;25.227.900;12.898.400\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-01","Cesantías Fondos Públicos","741.422","0","1.437.602","675.628","1.351.256","2.414.108","0","211.471","4.605.184","211.471","422.942","123.475.961"],
    [535,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-02;Pensiones Fondos Públicos;15.544.360;0;32.550.006;16.767.820;36.019.200;18.327.960;0;20.271.340;2.865.867;18.979.240;39.414.400;20.977.520\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-05","ESAP","1.274.000","0","2.644.980","1.462.500","2.908.500","1.359.700","0","1.569.000","14.520","1.457.300","3.158.200","1.602.600"],
    [536,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-06;ICBF;7.644.000;0;15.860.580;8.763.200;17.427.100;8.146.300;0;9.400.000;74.920;8.729.700;18.923.900;9.603.900\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-07","SENA","1.274.000","0","2.644.980","1.462.500","2.908.500","1.359.700","0","1.569.000","14.520","1.457.300","3.158.200","1.602.600"],
    [537,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-03-02-08;Institutos Técnicos;2.548.000;0;5.287.660;2.922.100;5.811.300;2.716.700;0;3.134.900;26.340;2.911.500;6.310.900;3.202.100\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-1-03-02-09","Comisiones","14.828","0","28.752","13.513","27.026","48.282","0","4.229","-10.147","4.229","8.458","13.465"],
    [538,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-1;SERVICIOS PERSONALES ;383.555.976;311.252.496;518.976.407;409.151.213;474.051.553;759.959.952;335.469.638;347.382.363;361.835.764;375.506.988;557.587.970;1.085.747.951\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-01-02","Gastos de Computador","81.400.000","0","0","7.492.835","14.568.662","15.980.000","3.088.944","0","0","12.132.526","8.476.425","7.400.000"],
    [539,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-03;Combustibles, Lubricantes y Llantas;10.997.000;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-01-04","Materiales y Suministros","0","11.442.453","208.501","89.500","6.111.885","219.530","176.500","80.900","52.400","213.611","256.302","3.609.668"],
    [540,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;0;0;23.338.973;0\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-03","Gastos de Transporte y Comunicación","0","1.750.000","19.800","68.084.240","31.460.977","100.750","118.200","13.607.500","111.500","2.710.807","216.400","135.950"],
    [541,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;","Impresos y Publicaciones","0","0","0","89.500","0","89.250","0","45.300","0","30.940","4.083.400","7.053.550"],
    [542,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-05-01;Mantenimiento Entidad;0;37.732.219;687.000;8.016.584;4.332.800;352.800;23.603.500;470.600;8.188.874;313.900;120.000;20.024.807\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","34.170.119","0","0","0"],
    [543,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-08-01;Energía;243.390;277.590;283.730;283.450;330.040;428.150;320.980;342.520;410.270;388.510;207.060;147.490\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-08-02","Acueducto y Alcantarillado","73.840","0","41.200","27.510","0","33.050","0","0","0","0","0","33.090"],
    [544,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-08-03;Aseo;21.890;0;24.499;22.450;0;25.580;0;0;0;0;0;27.990\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-08-04","Teléfono","0","56.142.314","3.122.710","0","0","0","0","0","0","0","0","0"],
    [545,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-09-01;Capacitación Interna;0;0;4.284.000;0;0;0;0;0;30.000.000;0;1.116.000;0\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","1.000.000.000","55.450.000","3.000.000","353.000.000","3.500.000"],
    [546,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-12;Salud Ocupacional;0;0;0;804.440;0;0;0;0;33.000.000;0;0;0\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","151.046","0","0","0","0","0","0","0"],
    [547,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-1-2;GASTOS GENERALES;92.736.120;107.344.576;8.671.440;84.910.509;56.955.410;17.229.110;27.308.124;1.014.546.820;161.383.163;18.790.294;390.814.560;41.932.545\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-1","GASTOS DE FUNCIONAMIENTO","476.292.096","418.597.072","527.647.847","494.061.722","531.006.963","777.189.062","362.777.762","1.361.929.183","523.218.927","394.297.282","948.402.530","1.127.680.496"],
    [548,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-15-07-42-1182-185;185 - A la vanguardia de la capacidad institucional;223.566.666;117.250.000;120.400.000;109.524.020;22.104.863;56.920.641;72.819.838;9.979.856;229.018.173;30.534.110;30.710.966;-1.322.787\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3-1-15-07-43-1179-189","189 - Un servicio civil que deja huella","53.600.000","186.400.000","180.100.000","81.500.000","125.700.000","63.190.000","908.522.129","88.000.000","155.100.000","129.833.334","9.733.333","2.000.000"],
    [549,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-1;DIRECTA;277.166.666;303.650.000;300.500.000;191.024.020;147.804.863;120.110.641;981.341.967;97.979.856;384.118.173;160.367.444;40.444.299;677.213\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","110.179.334"],
    [550,"2017","AC","125","Departamento Administrativo Servicio Civil Distrital","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;110.179.334\n2017;AC;125;Departamento Administrativo Servicio Civil Distrital;3-3","INVERSIÓN","277.166.666","303.650.000","300.500.000","191.024.020","147.804.863","120.110.641","981.341.967","97.979.856","384.118.173","160.367.444","40.444.299","110.856.547"],
    [551,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-01;Sueldos Personal de Nómina;387.491.568;407.363.564;449.115.634;397.821.664;434.438.821;484.647.382;397.613.916;396.518.548;442.540.422;413.429.984;427.123.579;473.945.699\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-04","Gastos de Representación","44.539.639","39.963.559","42.083.525","38.812.833","41.740.891","41.709.427","33.654.242","38.922.847","39.588.689","39.918.453","38.810.716","43.301.378"],
    [552,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;11.183.287;9.156.515;9.936.692;11.747.998;9.070.763;11.029.849;10.199.695;8.834.263;8.995.500;9.116.210;8.310.817;24.719.409\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-06","Auxilio de Transporte","249.420","249.420","249.420","127.481","144.109","166.280","105.311","166.280","166.280","166.280","166.280","166.280"],
    [553,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-07;Subsidio de Alimentación;160.902;160.902;160.902;82.239;92.966;107.268;79.765;114.510;114.510;114.510;114.510;114.510\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-08","Bonificación por Servicios Prestados","35.235.739","11.807.427","14.269.502","14.623.210","9.997.655","10.334.226","7.157.896","15.482.465","8.115.119","6.030.228","7.909.188","12.857.021"],
    [554,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-11;Prima Semestral;0;0;0;2.472.578;9.502.864;737.338.586;8.932;322.199;0;0;0;0\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-13","Prima de Navidad","6.353.581","0","3.503.005","966.939","4.898.056","0","8.551.237","1.036.210","8.745.907","0","12.356.892","670.239.191"],
    [555,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-14;Prima de Vacaciones;7.968.351;3.773.916;39.058.314;12.425.359;32.437.358;69.154.714;28.416.516;5.868.108;26.125.406;8.586.964;20.157.068;50.426.944\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-15","Prima Técnica","126.233.800","132.460.604","134.516.205","129.146.894","136.262.996","127.437.701","125.479.200","130.588.815","140.941.630","137.386.175","133.856.424","150.582.758"],
    [556,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-16;Prima de Antiguedad;15.759.931;17.504.735;17.353.432;16.558.362;16.720.629;14.911.783;15.359.964;16.246.300;17.078.246;16.722.946;17.130.550;16.898.620\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-17","Prima Secretarial","383.565","401.354","344.426","399.426","412.602","396.498","395.034","412.602","412.602","412.602","412.602","309.259"],
    [557,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-21;Vacaciones en Dinero;0;0;0;14.993.218;5.769.145;9.489.198;0;9.320.020;718.432;4.657.979;0;8.840.576\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-01-26","Bonificación Especial de Recreación","711.348","422.553","2.947.643","1.089.270","2.638.050","5.591.867","2.214.730","488.425","2.057.787","688.849","1.659.597","4.341.548"],
    [558,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;99.349.788;0;0;2.599.771;0;0;0;0;0;0;0;0\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-02-03-01","Honorarios Entidad","104.369.702","120.035.233","865.648.000","414.580.500","100.747.000","341.110.500","96.255.533","79.608.476","86.334.000","22.658.966","104.431.233","158.009.601"],
    [559,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-02-04;Remuneración Servicios Técnicos;0;18.957.600;517.211.000;95.461.000;224.558.500;12.018.500;26.769.000;-24.101.900;5.392.000;6.006.000;-4.673.066;144.479.966\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","3.605.762","1.096.171","5.275.552","0","9.404.208","1.085.338","9.918.937","0","13.913.282","448.382.045"],
    [560,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-01-02;Pensiones Fondos Privados;0;32.293.868;28.832.800;29.464.900;29.743.800;27.971.500;27.537.800;26.683.200;27.658.400;26.648.100;26.881.000;59.391.100\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-03","Salud EPS Privadas","0","55.875.165","52.509.700","53.411.100","53.774.600","53.354.900","54.112.300","52.514.200","55.059.300","53.574.200","53.372.500","112.341.500"],
    [561,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;5.772.000;5.942.900;6.065.100;5.723.600;5.862.300;5.308.600;6.729.000;7.540.600;7.647.100;7.646.900;17.468.200\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-01-05","Caja de Compensación","0","29.170.300","25.102.900","28.407.500","25.723.100","27.976.100","60.500.400","24.980.700","25.201.000","27.481.000","25.496.400","58.011.300"],
    [562,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-01;Cesantías Fondos Públicos;0;1.501.864;1.489.487;1.505.203;1.518.686;1.501.019;1.689.560;1.494.159;1.494.109;1.503.293;1.491.948;400.531.971\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-02","Pensiones Fondos Públicos","0","46.618.800","45.275.100","45.941.100","46.178.700","47.359.000","48.699.000","47.436.400","49.539.200","49.060.400","48.487.800","99.143.700"],
    [563,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-05;ESAP;0;3.646.600;3.143.200;3.556.300;3.221.700;3.502.900;7.568.800;3.128.800;3.156.400;3.440.900;3.192.700;7.263.300\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-06","ICBF","0","21.877.100","18.829.300","21.307.600","19.295.100","20.984.300","45.376.700","18.738.400","18.902.900","20.613.300","19.124.700","43.513.600"],
    [564,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-07;SENA;0;3.646.600;3.143.200;3.556.300;3.221.700;3.502.900;7.568.800;3.128.800;3.156.400;3.440.900;3.192.700;7.263.300\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1-03-02-08","Institutos Técnicos","0","7.292.200","6.280.400","7.106.800","6.436.300","6.999.600","15.130.600","6.250.700","6.305.800","6.875.400","6.379.200","14.514.100"],
    [565,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-1-03-02-09;Comisiones;0;30.037;29.789;30.103;30.374;30.020;33.792;29.883;29.882;30.065;29.838;269.217\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-1","SERVICIOS PERSONALES ","839.990.621","969.981.916","2.290.582.238","1.355.356.919","1.229.575.617","2.064.488.318","1.035.191.531","872.027.748","995.289.458","866.210.804","976.975.358","3.027.326.093"],
    [566,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-01;Dotación;0;0;0;0;1.653.885;0;0;0;0;0;0;0\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-01-02","Gastos de Computador","0","0","93.494.362","22.954.273","53.024.870","237.938.116","692.900.000","49.785.743","0","198.000","198.000","453.921.108"],
    [567,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;55.041.635;0;0;0;0;0;0;18.000.000;0;0;8.546.180\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-01-04","Materiales y Suministros","0","0","147.598","31.084.547","20.000.000","0","5.000","347.300","305.960","55.600","442.280","65.191.451"],
    [568,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;25.464.339\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-01","Arrendamientos","0","0","62.475.000","0","0","0","0","0","134.321.250","0","0","0"],
    [569,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;6.584.530;2.010.636;10.301.517;857.142;5.899.859;2.431.378;2.120.570;1.263.428;0\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-03","Gastos de Transporte y Comunicación","9.659.259","689.563.199","11.399.053","235.008.759","15.707.180","14.320.130","15.388.387","14.657.930","235.058.422","19.632.407","23.707.934","189.633.180"],
    [570,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;126;Secretaría Distrital de Ambiente;","Impresos y Publicaciones","0","0","386.996","302.039","0","0","85.000","109.539","39.370","64.101","169.568","93.809.780"],
    [571,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-05-01;Mantenimiento Entidad;0;159.275.980;11.173.426;903.734.798;0;0;57.670.632;858.594;29.966.500;853.000;227.400;310.462.078\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-06-01","Seguros Entidad","0","0","44.677.382","0","258.025.239","0","0","0","0","0","0","9.282.000"],
    [572,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-08-01;Energía;24.736.983;9.023.900;18.218.449;19.666.640;20.778.450;21.984.237;13.511.800;16.159.910;18.086.380;20.663.927;17.556.450;18.709.450\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","6.745.230","2.807.258","7.193.370","5.883.550","3.215.315","2.823.040","7.481.686","10.774.950","1.664.657","8.801.850"],
    [573,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-08-03;Aseo;108.930;235.270;1.220.876;86.180;3.134.649;3.838.617;350.190;482.710;3.323.657;4.360.810;258.890;3.689.170\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-08-04","Teléfono","12.928.300","13.055.536","13.264.019","13.510.913","13.299.543","12.667.754","13.196.952","13.265.890","13.049.342","13.027.862","13.002.030","12.999.646"],
    [574,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-09-01;Capacitación Interna;0;975.800;0;0;0;0;0;0;1.200.000;1.499.400;0;20.919.500\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","5.750.000","0","0","30.499.964","0","123.738.500"],
    [575,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2-02-12;Salud Ocupacional;0;0;0;0;3.359.700;0;0;0;0;0;0;5.084.300\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","106.117","11.430","16.471","22.530","0","0","24.525","10.115","30.000","90.460","292.690","77.445"],
    [576,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-2;GASTOS GENERALES;47.539.589;927.182.750;263.218.862;1.235.762.467;398.187.522;306.933.921;802.954.943;104.400.630;463.293.945;103.841.051;58.783.327;1.350.329.977\n2017;AC;126;Secretaría Distrital de Ambiente;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","740.913"],
    [577,"2017","AC","126","Secretaría Distrital de Ambiente","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;740.913\n2017;AC;126;Secretaría Distrital de Ambiente;3-1","GASTOS DE FUNCIONAMIENTO","887.530.210","1.897.164.666","2.553.801.100","2.591.119.386","1.627.763.139","2.371.422.239","1.838.146.474","976.428.378","1.458.583.403","970.051.855","1.035.758.685","4.378.396.983"],
    [578,"2017","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-06-38-1132-177;177 - Gestión integral para la conservación, recuperación y conectividad de la Estructura Ecológica Principal y otras áreas de interés ambiental en el Distrito Capital;0;425.939.573;1.916.635.000;3.055.841.400;1.021.605.000;2.075.952.000;102.457.217;26.278.000;685.365.771;1.510.500.884;494.399.541;1.984.075.757\n2017;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-06-39-0979-179","179 - Control a los factores de deterioro de los recursos naturales en la zona urbana del Distrito Capital","0","200.077.678","5.543.764.875","4.938.967.500","2.691.799.183","1.588.946.783","304.164.000","248.010.534","199.677.000","-92.912.966","115.029.442","877.312.827"],
    [579,"2017","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-06-39-0981-179;179 - Participación educación y comunicación para la sostenibilidad ambiental del D. C.;0;0;2.062.996.500;639.024.480;562.410.346;288.747.500;8.415.200;-117.617.369;47.287.000;39.454.467;89.050.933;336.125.968\n2017;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-06-39-1149-179","179 - Protección y Bienestar Animal","0","28.682.050","160.668.000","254.571.145","106.640.168","153.740.681","42.266.000","89.827.933","42.454.633","100.000.000","0","29.556.933.649"],
    [580,"2017","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-06-39-1150-179;179 - Implementación de acciones del plan de manejo de la franja de adecuación y la reserva forestal protectora de los cerros orientales en cumplimiento de la sentencia del Consejo De Estado;0;0;352.220.000;87.921.000;247.454.000;100.000.000;0;0;0;-10.282.933;0;0\n2017;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-06-39-1150-180","180 - Implementación de acciones del plan de manejo de la franja de adecuación y la reserva forestal protectora de los cerros orientales en cumplimiento de la sentencia del Consejo De Estado","0","0","0","0","76.640.000","73.474.000","148.500.000","0","10.000.000","3.487.762.000","800.135.334","1.982.338.628"],
    [581,"2017","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-06-40-1029-181;181 - Planeación ambiental para un modelo de desarrollo sostenible en el Distrito y la región;0;28.313.500;1.072.637.800;305.867.500;124.444.834;0;29.389.600;23.702.267;38.520;14.136.000;-2.993.281;64.236.645\n2017;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-06-40-1141-181","181 - Gestión ambiental urbana","0","41.294.000","1.764.737.500","1.274.741.000","1.099.141.000","249.511.000","24.064.848","0","75.912.218","-108.597.241","1.116.773.042","1.292.281.144"],
    [582,"2017","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-06-41-7517-178;178 - Promoción de la Conservación de Bienes y Servicios Ambientales Rurales en Bogotá D.C.;0;0;0;116.694.000;480.722.000;11.458.000;450.579.261;62.488.000;0;75.782.051;297.533;226.248.700\n2017;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-07-42-1030-185","185 - Gestión eficiente con el uso y apropiación de las TIC en la SDA","0","50.185.000","640.917.233","44.010.000","374.114.631","0","459.494.105","669.425.868","25.510.000","119.999.920","0","383.624.880"],
    [583,"2017","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-07-42-1100-185;185 - Direccionamiento estratégico, coordinación y orientación de la SDA;0;0;1.166.816.000;230.607.000;293.194.000;0;29.963.062;-17.152.667;51.257.767;39.918.400;75.444.472;388.002.213\n2017;AC;126;Secretaría Distrital de Ambiente;3-3-1-15-07-43-1033-189","189 - Fortalecimiento institucional para la eficiencia administrativa","0","207.309.500","794.797.000","136.822.000","57.869.000","0","19.986.000","0","239.313.696","94.157.286","329.500.000","196.449.131"],
    [584,"2017","AC","126","Secretaría Distrital de Ambiente","3-3-1-15-07-44-0978-193;193 - Centro de Información y Modelamiento Ambiental;0;0;961.477.000;719.252.000;379.395.500;166.747.000;0;0;34.222.799;119.623.694;546.079.428;7.576.197.527\n2017;AC;126;Secretaría Distrital de Ambiente;3-3-1","DIRECTA","0","981.801.301","16.437.666.908","11.804.319.025","7.515.429.662","4.708.576.964","1.619.279.293","984.962.566","1.411.039.404","5.389.541.562","3.563.716.444","44.863.827.069"],
    [585,"2017","AC","126","Secretaría Distrital de Ambiente","3-3-4;PASIVOS EXIGIBLES;0;0;5.031.685;0;0;121.246.172;40.400.022;0;0;118.073.268;241.789.786;317.766.922\n2017;AC;126;Secretaría Distrital de Ambiente;3-3-4","PASIVOS EXIGIBLES","0","0","5.031.685","0","0","121.246.172","40.400.022","0","0","118.073.268","241.789.786","317.766.922"],
    [586,"2017","AC","126","Secretaría Distrital de Ambiente","3-3;INVERSIÓN;0;981.801.301;16.442.698.593;11.804.319.025;7.515.429.662;4.829.823.136;1.659.679.315;984.962.566;1.411.039.404;5.507.614.830;3.805.506.230;45.181.593.991\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-01","Sueldos Personal de Nómina","235.122.024","280.001.172","282.518.831","257.294.746","266.227.830","277.933.960","278.336.539","260.237.268","262.138.722","253.838.236","276.789.657","265.844.548"],
    [587,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-04;Gastos de Representación;25.261.871;34.221.596;32.836.386;31.791.000;30.380.530;34.606.438;32.500.442;31.789.815;33.448.900;32.966.921;31.661.947;31.717.313\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","4.321.200","1.921.923","2.197.943","2.386.735","1.637.823","2.319.184","1.717.358","1.818.503","2.847.999","2.053.128","1.190.185","1.601.528"],
    [588,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-06;Auxilio de Transporte;1.118.479;1.199.987;1.280.356;1.213.844;1.369.038;1.238.785;1.152.875;1.294.213;1.330.240;1.216.616;1.247.100;1.114.076\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-07","Subsidio de Alimentación","720.483","774.117","825.963","783.057","883.172","799.147","743.725","1.252.527","916.079","837.832","858.825","767.216"],
    [589,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-08;Bonificación por Servicios Prestados;22.879.780;4.948.999;6.643.916;7.758.493;7.387.203;11.623.939;12.276.350;5.609.029;3.399.978;9.357.731;2.401.912;9.628.418\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-11","Prima Semestral","0","0","0","0","0","478.137.112","1.877.976","73.093","0","0","0","0"],
    [590,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-13;Prima de Navidad;1.975.136;0;2.397.356;0;0;0;1.119.985;0;0;3.418.258;21.523.941;431.150.401\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-14","Prima de Vacaciones","21.296.259","6.447.246","20.843.706","10.186.867","13.230.238","22.724.394","31.484.273","16.153.572","13.548.632","9.063.417","28.459.912","19.933.907"],
    [591,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-15;Prima Técnica;71.943.257;93.250.501;87.302.853;83.938.637;84.078.246;87.149.165;86.956.692;82.901.892;85.859.060;82.875.656;90.696.282;84.942.769\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-16","Prima de Antiguedad","5.777.211","7.700.106","7.261.563","7.176.928","7.081.419","6.493.138","6.805.101","6.639.618","7.009.632","7.046.003","7.215.309","6.689.731"],
    [592,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-17;Prima Secretarial;131.463;197.196;187.800;187.800;187.800;141.934;137.851;187.800;187.800;187.800;187.800;187.800\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-21","Vacaciones en Dinero","0","0","1.421.631","0","0","0","11.676.656","0","0","778.061","13.517.250","0"],
    [593,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-26;Bonificación Especial de Recreación;1.315.547;507.461;1.602.980;755.827;1.147.541;1.984.803;2.612.828;1.349.818;1.135.161;707.750;2.057.893;1.835.798\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","50.193.468","0","0","0","0","0","5.379.297","0","0","0","0","0"],
    [594,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-02-03-01;Honorarios Entidad;54.590.000;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-02-04","Remuneración Servicios Técnicos","32.940.000","0","0","0","0","0","0","0","0","0","0","0"],
    [595,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;105.618.000;0;0;0;0;0;0\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","2.748.436","0","3.877.286","0","11.128.426","0","0","8.233.680","0","300.492.298"],
    [596,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-01-02;Pensiones Fondos Privados;0;34.785.336;0;15.465.100;33.844.000;0;17.507.900;15.174.800;16.641.000;16.039.100;15.510.300;31.898.100\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-01-03","Salud EPS Privadas","0","69.228.130","0","32.918.700","67.586.900","0","34.667.500","34.210.900","34.633.900","33.777.100","33.885.500","65.941.500"],
    [597,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;6.803.100;0;3.474.100;6.886.300;0;3.498.300;3.492.700;3.369.600;3.469.900;3.290.100;6.602.200\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-01-05","Caja de Compensación","0","31.966.400","0","15.850.200","31.503.900","0","16.337.000","16.093.600","16.126.300","15.840.300","16.047.700","30.721.700"],
    [598,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-01;Cesantías Fondos Públicos;0;8.565.862;0;592.120;1.184.240;0;1.322.401;924.413;455.615;741.388;26.257.059;174.148.179\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-02","Pensiones Fondos Públicos","0","62.817.700","0","31.141.100","61.740.700","0","31.485.800","33.151.400","32.144.600","31.623.200","32.185.300","61.116.200"],
    [599,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-05;ESAP;0;3.994.400;0;1.985.000;3.946.000;0;2.046.600;2.016.000;2.020.100;1.983.900;2.010.100;3.847.900\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-06","ICBF","0","23.974.600","0","11.889.300","23.630.400","0","12.254.300","12.071.500","12.096.200","11.881.700","12.037.100","23.044.100"],
    [600,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-03-02-07;SENA;0;3.994.400;0;1.985.000;3.946.000;0;2.046.600;2.016.000;2.020.100;1.983.900;2.010.100;3.847.900\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1-03-02-08","Institutos Técnicos","0","7.990.700","0","3.966.100","7.883.200","0","4.090.200","4.027.500","4.035.800","3.963.600","4.015.700","7.687.300"],
    [601,"2017","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\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-1","SERVICIOS PERSONALES ","529.586.178","685.290.932","450.069.720","522.740.654","659.639.766","1.030.769.999","611.162.975","532.485.961","535.365.418","533.885.177","625.056.972","1.564.760.882"],
    [602,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-01;Dotación;0;0;0;0;0;29.580.000;0;0;0;0;0;0\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-01-02","Gastos de Computador","0","852.040","0","0","68.620.998","0","13.109.040","0","0","35.186.771","107.415.451","-5"],
    [603,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;3.450.588;13.905.000;0;0;0;0;0;0;0;0\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-01-04","Materiales y Suministros","0","9.981.720","7.523.981","288.000","0","0","100.000","7.653.240","1.700.000","4.184.119","975.779","94.300"],
    [604,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","15.000.000","0","0","0","4.036.197","0","0","0"],
    [605,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-03;Gastos de Transporte y Comunicación;1.172.600;1.512.308;12.334.122;1.206.078;1.325.128;116.446.351;1.054.600;899.200;62.416.850;912.750;891.311;28.752.641\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-04","Impresos y  Publicaciones","11.000.000","0","0","0","0","0","0","0","0","0","0","0"],
    [606,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público",";Impresos y Publicaciones;0;0;4.460.000;0;0;3.350;136.800;49.250;0;73.400;8.002.300;90.000\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-05-01","Mantenimiento Entidad","0","0","88.136.027","153.280","17.413.719","243.445","1.999.200","73.098.000","4.127.449","0","444.000","21.200.073"],
    [607,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;0;0;0;72.659.918;0;0\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-08-04","Teléfono","8.375.260","8.990.470","8.653.270","9.219.800","8.898.720","8.951.570","8.917.520","8.885.670","8.989.340","8.955.300","8.910.250","8.887.360"],
    [608,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;15.450.000;0;0;2.400.000;0;0;0\n2017;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","39.672.741","0","0","10.107.062"],
    [609,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-02-12","Salud Ocupacional","0","0","0","2.113.973","0","9.999.997","0","0","0","0","8.859.704","0"],
    [610,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;0;0;0;1.305.218;0;0\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","18.115","109.329","181.955","131.011","30.345","110.297","170.529","241.393","299.893"],
    [611,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2;GASTOS GENERALES;20.547.860;21.336.538;124.557.988;26.904.246;111.367.894;180.856.668;25.448.171;90.615.705;123.452.874;123.448.005;135.740.188;69.431.324\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-1","GASTOS DE FUNCIONAMIENTO","550.134.038","706.627.470","574.627.708","549.644.900","771.007.660","1.211.626.667","636.611.146","623.101.666","658.818.292","657.333.182","760.797.160","1.634.192.206"],
    [612,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-15-02-17-1064-138;138 - Estructurando a Bogotá desde el espacio público;1.439.068.000;1.327.848.000;680.260.000;147.480.311;142.767;284.829.676;24.830.552;339.107.934;21.623.586;57.412.930;1.154.275.086;37.119.646\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1-15-02-17-1065-138","138 - Cuido y defiendo el espacio público de Bogotá","2.556.802.851","1.096.404.858","117.087.549","438.775.541","709.014.938","839.472.562","559.360.958","201.530.927","3.959.953.265","15.605.640","1.903.487.629","1.186.107.949"],
    [613,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-15-07-42-1066-185;185 - Fortalecimiento institucional DADEP;371.766.407;1.382.655.321;91.492.436;39.360.000;-27.320.506;381.119.455;0;82.200.517;397.238.104;198.489.595;104.879.537;20.570.110\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1-15-07-43-7503-189","189 - Mejoramiento de la infraestructura física del DADEP","1.900.022","0","0","0","0","0","0","0","11.850.003","0","0","81.975.014"],
    [614,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-15-07-44-1122-192;192 - Fortalecimiento de la plataforma tecnológica de información y comunicación del DADEP;591.274.000;121.280.000;18.688.000;0;92.063.237;15.244.512;16.767.377;88.504.904;202.929.166;21.850.333;29.440.088;43.984.987\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-1","DIRECTA","4.960.811.280","3.928.188.179","907.527.985","625.615.852","773.900.436","1.520.666.205","600.958.887","711.344.282","4.593.594.124","293.358.498","3.192.082.340","1.369.757.706"],
    [615,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;1.419.200;0;0;0;0;263.333\n2017;AC;127;Departamento Administrativo de la Defensoria del Espacio Público;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","1.419.200","0","0","0","0","263.333"],
    [616,"2017","AC","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3;INVERSIÓN;4.960.811.280;3.928.188.179;907.527.985;625.615.852;773.900.436;1.520.666.205;602.378.087;711.344.282;4.593.594.124;293.358.498;3.192.082.340;1.370.021.039\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-01","Sueldos Personal de Nómina","1.187.482.031","1.245.914.045","1.287.227.211","1.294.858.866","1.351.719.408","1.283.372.870","1.236.837.271","1.267.314.883","1.315.174.084","1.265.041.283","1.417.208.507","1.351.699.525"],
    [617,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-04;Gastos de Representación;25.791.848;26.765.111;24.818.256;26.278.478;25.791.845;25.061.895;25.791.844;26.765.111;24.575.262;24.751.882;24.668.915;26.278.478\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","724.128.111","844.138.542","634.088.941","811.793.975","993.898.203","903.260.695","881.930.180","950.903.753","864.440.850","679.244.777","870.235.120","876.527.098"],
    [618,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-08;Bonificación por Servicios Prestados;24.449.362;29.534.251;9.047.081;6.602.476;52.684.478;33.155.811;24.104.862;58.639.858;44.799.391;22.494.248;46.059.885;108.267.861\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-11","Prima Semestral","0","0","4.646.595","0","3.204.829","2.833.099.653","1.608.296","0","0","0","0","0"],
    [619,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-13;Prima de Navidad;0;1.796.046;3.658.680;0;1.425.763;10.016.068;1.616.852;2.132.689;0;0;13.389.453;1.691.339.605\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-14","Prima de Vacaciones","42.502.939","36.743.453","39.771.053","45.596.148","80.868.299","78.905.647","42.925.652","27.286.375","74.632.667","41.609.329","139.493.022","173.170.431"],
    [620,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-15;Prima Técnica;54.249.876;55.827.963;54.242.363;55.647.985;54.933.656;50.978.425;56.339.797;55.797.489;56.063.873;56.823.543;57.941.652;59.278.922\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-16","Prima de Antiguedad","35.010.487","40.939.308","42.190.513","41.360.718","41.009.716","39.779.651","39.259.517","42.563.284","44.125.040","44.158.526","45.786.407","42.791.391"],
    [621,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-17;Prima Secretarial;63.967;66.813;116.728;116.728;116.728;116.728;116.728;116.728;116.728;116.728;116.728;114.101\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-18","Prima de Riesgo","86.643.526","102.612.957","105.891.550","103.286.396","103.129.097","99.276.638","97.513.128","99.894.002","102.520.726","103.010.346","104.340.642","94.606.391"],
    [622,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-21;Vacaciones en Dinero;0;21.532.551;22.314.772;1.709.629;426.769;9.913.964;11.486.202;1.789.433;0;0;0;42.490.666\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-01-26","Bonificación Especial de Recreación","4.604.785","3.573.576","3.776.987","4.678.052","8.309.848","7.972.872","4.425.649","2.783.479","7.307.052","4.207.709","14.145.950","17.975.642"],
    [623,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;311.258.298;8.809.024;2.966.229;0;3.166.535;14.503.099;2.192.194;6.000.556;0;0;8.192.540;27.706.792\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-01-01","Cesantías Fondos Privados","222.252.626","0","3.405.709","0","0","0","6.788.970","0","0","0","698.589","2.515.932.227"],
    [624,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-01-02;Pensiones Fondos Privados;98.242.700;126.241.668;98.972.900;0;100.395.494;99.243.478;90.527.192;93.214.677;85.802.456;80.770.822;71.923.017;165.601.320\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-01-03","Salud EPS Privadas","179.892.000","202.774.965","173.589.900","0","187.853.595","189.202.526","204.268.539","205.367.032","209.128.944","201.241.046","181.975.845","404.745.714"],
    [625,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;106.482.660;143.988.879;120.139.400;0;133.087.000;141.426.900;92.060.807;111.126.533;109.420.848;141.528.300;105.905.293;284.747.600\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-01-05","Caja de Compensación","94.306.040","100.850.560","81.254.500","0","94.030.900","120.773.400","235.654.640","95.898.100","101.465.080","101.970.480","77.749.900","220.443.900"],
    [626,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-01;Cesantías Fondos Públicos;7.109.262;8.860.518;8.864.721;0;9.247.838;10.924.623;23.447.227;8.695.381;8.936.719;8.349.403;7.300.617;27.791.823\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-02","Pensiones Fondos Públicos","337.310.300","383.823.600","331.569.500","0","360.192.721","376.356.612","413.279.035","409.088.597","428.448.433","412.690.875","374.059.492","989.596.919"],
    [627,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-05;ESAP;11.788.255;12.606.320;10.193.500;0;11.782.900;15.131.700;29.470.430;12.014.800;12.712.835;12.775.185;9.742.300;27.613.100\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-06","ICBF","70.729.530","75.637.920","60.963.100","0","70.529.400","90.588.900","176.623.280","71.938.800","76.103.810","76.482.810","58.317.700","165.352.600"],
    [628,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-07;SENA;11.788.255;12.606.320;10.193.500;0;11.782.900;17.708.100;30.764.830;12.014.800;12.712.835;12.775.185;7.165.900;27.613.100\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1-03-02-08","Institutos Técnicos","23.576.510","25.212.640","20.346.000","0","23.533.700","30.223.100","58.899.560","23.999.200","25.391.170","25.514.170","19.458.800","55.161.100"],
    [629,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-03-02-09;Comisiones;142.185;177.210;177.294;0;184.957;218.492;468.945;173.908;178.734;166.988;146.012;555.837\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-1","SERVICIOS PERSONALES ","3.659.805.553","3.511.034.240","3.154.426.983","2.391.929.451","3.723.306.579","6.481.211.847","3.788.401.627","3.585.519.468","3.604.057.537","3.315.723.635","3.656.022.286","9.397.402.143"],
    [630,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;706.930.424;0;0;0\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-01-02","Gastos de Computador","0","17.486.000","0","11.000.000","8.820.000","194.253.000","0","77.763.582","26.000.000","20.000.000","238.000","38.734.940"],
    [631,"2017","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;0;0\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-01-04","Materiales y Suministros","0","0","132.593.734","46.630.536","0","730.927","164.000","0","192.066","108.000","0","25.000.000"],
    [632,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-01;Arrendamientos;0;0;0;0;0;0;72.000.000;0;0;0;0;0\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","0","0","0","0","0","0","0","0","0"],
    [633,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-03;Gastos de Transporte y Comunicación;1.727.282;46.761.125;14.152.009;91.796.978;11.166.495;1.452.511;56.391.144;986.700;2.451.988;15.343.728;879.800;1.059.477\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-04","Impresos y  Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [634,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos",";Impresos y Publicaciones;0;0;80.000;112.100;261.800;499.927;499.519;495.278;0;0;195.850;0\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-05-01","Mantenimiento Entidad","0","5.426.400","108.756.903","53.936.214","20.787.580","78.482.360","52.817.869","85.212.365","202.300","276.329.709","11.000.000","22.000.000"],
    [635,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;3.067.899.987;0;0;0;0;0;0;124.605.770\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-08-01","Energía","58.879.100","34.952.210","32.055.180","34.965.100","33.162.670","35.971.390","32.597.110","1.917.810","69.696.980","33.898.696","35.776.620","39.141.800"],
    [636,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-08-02;Acueducto y Alcantarillado;13.246.540;410.620;15.785.920;16.986.500;2.539.250;17.951.720;603.960;359.960;21.612.140;667.580;1.056.690;17.625.690\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-08-03","Aseo","3.708.460","0","2.474.858","3.504.748","2.404.503","3.741.061","0","0","4.102.411","0","3.771.579","3.478.791"],
    [637,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-08-04;Teléfono;14.411.546;16.687.832;11.105.613;14.170.190;12.587.747;11.054.425;10.798.564;13.068.088;19.151.400;6.480.490;5.550.210;5.551.800\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-08-05","Gas","7.928.700","10.986.040","11.124.440","8.696.850","10.615.740","11.304.150","12.507.420","11.639.000","10.791.460","1.050.718","20.551.010","9.865.580"],
    [638,"2017","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;0;74.020.023\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","99.132.762","0","0","0","0","0","0","617.055.364"],
    [639,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;24.331.960;16.410.097;0;25.552.935;0;0;76.594.000\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","808.509.323","3.432.079.063","0","0","0","0","0"],
    [640,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;100.000;190.856;0;0;24.041.100;614.216;14.800;1.093.500;0;2.187.000\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-1-2","GASTOS GENERALES","99.901.628","132.710.227","328.228.657","281.990.072","3.269.378.534","1.188.282.754","3.710.909.846","192.056.999","886.698.904","354.972.421","79.019.759","1.056.920.235"],
    [641,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1;GASTOS DE FUNCIONAMIENTO;3.759.707.181;3.643.744.467;3.482.655.640;2.673.919.523;6.992.685.113;7.669.494.601;7.499.311.473;3.777.576.467;4.490.756.441;3.670.696.056;3.735.042.045;10.454.322.378\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-3-1-15-03-19-1133-148","148 - Fortalecimiento Cuerpo Oficial de Bomberos","180.711.056","1.549.173.780","1.395.939.236","4.427.565.868","534.116.544","542.170.191","1.331.771.498","1.938.488.212","1.637.893.920","88.739.740","3.092.915.780","10.391.162.207"],
    [642,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-1-15-07-42-0908-185;185 - Fortalecimiento del Sistema Integrado de Gestión de la UAECOB;113.903.000;2.750.274.050;633.375.000;194.919.275;96.689.000;353.424.150;141.095.750;71.980.000;-44.374.000;46.630.000;13.384.575;11.946.667\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-3-1-15-07-44-1135-192","192 - Fortalecimiento de la infraestructura de tecnología informática y de comunicaciones de la Unidad Administrativa Especial Cuerpo Oficial de Bomberos -UAECOB","0","314.294.000","450.421.737","196.800.000","20.400.000","138.113.393","182.396.748","81.645.411","19.721.000","19.948.187","348.495.151","2.501.280.150"],
    [643,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-1;DIRECTA;294.614.056;4.613.741.830;2.479.735.973;4.819.285.143;651.205.544;1.033.707.734;1.655.263.996;2.092.113.623;1.613.240.920;155.317.927;3.454.795.506;12.904.389.024\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","32.261.795","0","0","0","0","0","30.876.028"],
    [644,"2017","AC","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;32.261.795;0;0;0;0;0;30.876.028\n2017;AC;131;Unidad Administrativa Especial Cuerpo Oficial de Bomberos;3-3","INVERSIÓN","294.614.056","4.613.741.830","2.479.735.973","4.819.285.143","651.205.544","1.065.969.529","1.655.263.996","2.092.113.623","1.613.240.920","155.317.927","3.454.795.506","12.935.265.052"],
    [645,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-01-01;Sueldos Personal de Nómina;256.303.331;290.539.033;300.060.767;354.606.090;398.665.518;445.884.568;458.070.010;440.216.338;488.296.399;432.054.510;476.120.707;556.321.701\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-01-04","Gastos de Representación","40.237.654","40.653.506","40.653.506","40.653.506","40.653.506","40.653.506","40.653.506","38.119.855","39.757.461","38.024.620","39.388.843","39.382.490"],
    [646,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;7.074.846;6.328.159;6.565.479;6.830.364;6.612.908;7.131.296;7.750.034;6.946.554;8.216.211;7.996.380;8.963.211;8.435.865\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-01-06","Auxilio de Transporte","346.961","415.700","415.700","304.847","515.468","457.270","482.212","554.267","498.840","473.898","615.236","665.120"],
    [647,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-01-07;Subsidio de Alimentación;273.532;321.804;321.804;250.292;414.769;402.255;563.068;496.210;458.040;440.864;578.277;629.805\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-01-08","Bonificación por Servicios Prestados","11.494.668","8.304.309","20.053.333","12.614.339","9.955.301","8.038.320","2.214.307","11.012.296","17.677.477","8.284.461","7.900.491","9.024.663"],
    [648,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-01-11;Prima Semestral;0;0;0;0;0;593.305.939;2.932.846;1.679.659;164.308;2.109.053;433.613;0\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-01-12","Prima de Servicios","0","0","0","0","0","0","0","0","0","0","0","0"],
    [649,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-01-13;Prima de Navidad;0;0;0;0;0;1.547.143;72.154;0;3.747.253;166.442;1.536.345;653.043.058\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-01-14","Prima de Vacaciones","7.730.105","4.626.880","0","5.476.744","3.791.470","30.063.445","22.605.111","10.587.342","32.148.033","1.328.035","3.629.708","58.503.743"],
    [650,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-01-15;Prima Técnica;86.137.454;103.215.089;99.385.541;101.940.347;103.509.633;136.011.924;160.349.089;137.751.357;156.300.167;141.576.412;145.879.961;141.511.087\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-01-16","Prima de Antiguedad","9.192.613","11.268.252","11.019.413","11.270.040","11.196.657","10.619.131","9.976.588","10.557.576","10.721.430","10.153.710","11.034.044","10.303.410"],
    [651,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-01-17;Prima Secretarial;237.548;299.149;299.149;261.029;333.457;312.359;315.450;324.122;318.514;292.606;325.421;338.735\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","0","2.110.320","49.352","0","1.594.707","110.476","1.560.456","0"],
    [652,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-01-26;Bonificación Especial de Recreación;746.603;387.900;0;474.089;352.807;2.745.045;1.752.655;848.232;2.399.071;141.416;332.287;4.703.243\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","68.934.651","0","0","0","0","4.139.695","0","0","5.671.340","0","0","0"],
    [653,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-02-03-01;Honorarios Entidad;0;170.055.000;408.635.295;95.200.000;78.038.500;62.716.875;86.838.750;0;413.500.000;0;0;-72.647.226\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","14.500.000","0","0","0","0","126.500.000","-1"],
    [654,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-03-01-01;Cesantías Fondos Privados;13.790.592;50.007;0;0;0;0;24.764;0;4.173.195;60.317;2.308.992;224.666.303\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-03-01-02","Pensiones Fondos Privados","0","28.207.020","-40","15.853.840","19.945.680","22.861.352","27.113.707","31.052.365","28.946.283","29.858.765","29.624.933","61.826.008"],
    [655,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-03-01-03;Salud EPS Privadas;0;77.777.314;860;41.772.700;45.195.423;48.473.887;53.242.977;56.383.212;56.527.267;58.548.446;56.588.603;118.829.149\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","4.412.644","128","2.493.400","2.761.700","2.906.500","3.185.300","3.317.400","3.280.300","3.483.300","3.296.500","7.013.400"],
    [656,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-03-01-05;Caja de Compensación;0;35.114.040;3.340;19.434.000;21.467.300;22.200.000;50.854.300;27.687.800;26.226.200;29.831.600;25.538.800;59.858.700\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-03-02-01","Cesantías Fondos Públicos","16.678.298","9.934.495","0","5.559.269","5.870.708","6.340.191","14.685.618","6.586.912","4.747.590","6.073.475","5.812.856","493.181.796"],
    [657,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-03-02-02;Pensiones Fondos Públicos;0;81.599.742;-531;43.116.783;43.876.803;45.628.635;48.084.570;48.570.247;50.853.184;52.794.081;50.262.470;105.664.864\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-03-02-05","ESAP","0","4.389.255","4.130","2.433.200","2.688.300","2.779.700","6.363.300","3.467.000","3.284.400","3.734.900","3.198.400","7.495.000"],
    [658,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-03-02-06;ICBF;0;26.335.530;4.180;14.577.100;16.102.200;16.651.600;38.143.300;20.767.300;19.671.400;22.376.200;19.156.500;44.898.000\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-03-02-07","SENA","0","4.389.255","4.130","2.433.200","2.688.300","2.779.700","6.363.300","3.467.000","3.284.400","3.734.900","3.198.400","7.495.000"],
    [659,"2017","AC","136","Secretaría Juridica Distrital","3-1-1-03-02-08;Institutos Técnicos;0;8.778.510;3.660;4.862.200;5.370.300;5.553.800;12.719.800;6.926.700;6.561.700;7.463.600;6.390.000;14.975.600\n2017;AC;136;Secretaría Juridica Distrital;3-1-1-03-02-09","Comisiones","0","194.996","0","111.185","117.414","111.967","292.711","131.738","94.952","121.470","116.257","377.914"],
    [660,"2017","AC","136","Secretaría Juridica Distrital","3-1-1;SERVICIOS PERSONALES ;519.178.856;917.597.589;887.429.844;782.528.564;820.124.122;1.536.926.423;1.055.698.779;867.451.482;1.389.120.122;861.233.937;1.030.291.311;2.556.497.427\n2017;AC;136;Secretaría Juridica Distrital;3-1-2-01-01","Dotación","0","0","0","0","0","0","4.287.570","0","0","0","1.904.000","0"],
    [661,"2017","AC","136","Secretaría Juridica Distrital","3-1-2-01-02;Gastos de Computador;0;0;0;0;0;0;0;2.400.468;0;41.178.947;0;-8.000.000\n2017;AC;136;Secretaría Juridica Distrital;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","150.000","21.446.000","0","150.000","0","20.000","0","0","0","0","0"],
    [662,"2017","AC","136","Secretaría Juridica Distrital","3-1-2-01-04;Materiales y Suministros;0;0;0;0;183.000;0;11.000;199.250;0;0;29.711.322;-7\n2017;AC;136;Secretaría Juridica Distrital;3-1-2-01-05","Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","0"],
    [663,"2017","AC","136","Secretaría Juridica Distrital","3-1-2-02-02;Viáticos y Gastos de Viaje;0;2.118.348;0;0;0;0;0;6.160.817;17.030.725;10.538.024;0;0\n2017;AC;136;Secretaría Juridica Distrital;3-1-2-02-03","Gastos de Transporte y Comunicación","0","244.000","106.157.500","999.600","439.000","8.393.500","281.600","377.000","13.833.980","170.315.508","457.500","338.900"],
    [664,"2017","AC","136","Secretaría Juridica Distrital","3-1-2-02-04;Impresos y  Publicaciones;0;119.500;0;0;0;0;0;0;0;0;0;0\n2017;AC;136;Secretaría Juridica Distrital;","Impresos y Publicaciones","0","0","0","0","0","548.200","0","430.800","12.713.443","12.000","14.160.000","255.000"],
    [665,"2017","AC","136","Secretaría Juridica Distrital","3-1-2-02-05-01;Mantenimiento Entidad;0;261.800;0;0;292.000;0;0;0;12.652.000;23.400;1.141.559.612;0\n2017;AC;136;Secretaría Juridica Distrital;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","613.455","0","293.781","366.459","0","206.186.057","0","3.353.988"],
    [666,"2017","AC","136","Secretaría Juridica Distrital","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;11.700.000;46.315.000;11.489.000;-1.200.000\n2017;AC;136;Secretaría Juridica Distrital;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","130.000.000","0","22.742.577"],
    [667,"2017","AC","136","Secretaría Juridica Distrital","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;0;0;0;6.855.500;8.409.000;0\n2017;AC;136;Secretaría Juridica Distrital;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","15.000.000","0","0","11.411.050","0","0","-3.088.000"],
    [668,"2017","AC","136","Secretaría Juridica Distrital","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;100.000;0;0;187.710;0;232.580;61.344;58.680;60.690;132.720;62.720\n2017;AC;136;Secretaría Juridica Distrital;3-1-2","GASTOS GENERALES","0","2.993.648","127.603.500","999.600","1.865.165","23.941.700","5.126.531","9.996.138","79.399.878","611.485.126","1.207.823.154","14.465.178"],
    [669,"2017","AC","136","Secretaría Juridica Distrital","3-1;GASTOS DE FUNCIONAMIENTO;519.178.856;920.591.237;1.015.033.344;783.528.164;821.989.287;1.560.868.123;1.060.825.310;877.447.620;1.468.520.000;1.472.719.063;2.238.114.465;2.570.962.605\n2017;AC;136;Secretaría Juridica Distrital;3-3-1-15-07-43-7501-191","191 - Implementación y fortalecimiento de la Gerencia Jurídica Transversal para una Bogotá eficiente y Mejor para Todos","0","263.732.500","737.164.595","205.518.375","27.016.500","535.501.875","384.243.750","194.147.750","0","0","0","4.290.464"],
    [670,"2017","AC","136","Secretaría Juridica Distrital","3-3-1-15-07-43-7502-191;191 - Fortalecimiento Institucional de la Secretaría Jurídica Distrital;0;96.487.500;219.991.500;0;0;0;88.768.500;18.011.000;0;198.571.730;4.502.750;0\n2017;AC;136;Secretaría Juridica Distrital;3-3-1-15-07-43-7508-191","191 - Fortalecimiento de los Sistemas de Información y Comunicaciones de la Secretaría Jurídica Distrital","0","102.920.000","2.049.818.455","30.876.000","54.033.000","190.541.250","824.400.044","28.946.250","46.436.875","967.628.819","11.578.500","108.013.030"],
    [671,"2017","AC","136","Secretaría Juridica Distrital","3-3-1;DIRECTA;0;463.140.000;3.006.974.550;236.394.375;81.049.500;726.043.125;1.297.412.294;241.105.000;46.436.875;1.166.200.549;16.081.250;112.303.494\n2017;AC;136;Secretaría Juridica Distrital;3-3","INVERSIÓN","0","463.140.000","3.006.974.550","236.394.375","81.049.500","726.043.125","1.297.412.294","241.105.000","46.436.875","1.166.200.549","16.081.250","112.303.494"],
    [672,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01;Sueldos Personal de Nómina;1.403.262.885;1.500.173.659;1.518.465.379;1.464.233.192;1.541.726.437;1.618.123.711;1.524.866.638;1.534.014.840;1.634.358.117;1.553.404.761;1.756.231.073;1.749.779.112\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-01-04","Gastos de Representación","70.424.953","73.188.385","72.215.119","71.097.840","72.920.708","71.566.275","66.530.461","74.567.180","72.863.964","72.325.021","76.919.240","74.486.074"],
    [673,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;404.316.143;462.405.926;356.244.948;402.928.180;466.891.061;409.808.094;434.805.790;479.133.361;405.698.760;352.896.576;434.143.759;442.284.838\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-01-06","Auxilio de Transporte","0","0","0","0","72.055","83.140","83.140","83.140","83.140","83.140","83.140","83.140"],
    [674,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-07;Subsidio de Alimentación;0;0;0;0;46.483;53.634;53.634;57.255;57.255;57.255;57.255;57.255\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-01-08","Bonificación por Servicios Prestados","44.244.167","24.470.419","23.745.326","35.868.946","16.658.679","32.387.158","27.518.500","16.982.931","38.621.152","29.226.369","60.469.069","188.894.475"],
    [675,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-11;Prima Semestral;0;0;0;0;1.942.760;2.777.265.021;0;211.426;0;304.075;0;0\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-01-12","Prima de Servicios","0","0","0","0","0","0","0","0","0","0","0","0"],
    [676,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-13;Prima de Navidad;2.402.638;1.412.153;1.324.188;0;560.208;14.866.027;413.511;5.500.678;4.513.367;10.989.952;6.526.831;2.186.617.560\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-01-14","Prima de Vacaciones","33.900.540","48.577.698","69.424.945","48.243.074","63.374.936","168.331.990","105.567.079","81.918.510","78.066.449","16.600.266","82.313.322","98.201.088"],
    [677,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-15;Prima Técnica;190.386.286;213.113.821;211.674.085;210.983.285;225.652.306;208.549.475;207.714.350;213.806.318;254.627.914;249.669.335;266.198.147;261.870.996\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-01-16","Prima de Antiguedad","25.855.716","28.842.461","28.885.903","28.423.065","29.605.132","27.307.336","26.836.867","27.575.127","29.611.793","29.251.638","30.240.787","29.547.162"],
    [678,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-17;Prima Secretarial;217.607;242.108;257.948;257.948;302.537;304.075;304.075;270.249;304.075;0;357.931;328.548\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-01-18","Prima de Riesgo","19.689.768","19.890.185","20.459.514","20.915.410","22.660.501","22.629.829","23.681.204","23.522.418","24.299.593","23.144.692","26.833.568","26.126.470"],
    [679,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-21;Vacaciones en Dinero;0;2.104.483;5.782.937;0;10.442.402;3.964.106;637.567;13.671.237;7.135.686;515.063;8.681.929;16.214.940\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-01-26","Bonificación Especial de Recreación","3.570.631","5.062.402","7.138.067","5.238.403","6.529.306","15.987.081","10.541.775","7.855.567","8.252.231","1.404.154","8.150.605","8.809.932"],
    [680,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;175.564.201;3.033.108;3.598.412;0;0;0;0;0;7.852.408;0;3.596.988;0\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","1.896.872.024"],
    [681,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-01-01;Cesantías Fondos Privados;71.336.506;0;1.240.035;0;809.901;2.482.113;0;1.667.274;0;0;0;877.882.173\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-01-02","Pensiones Fondos Privados","0","281.476.868","0","139.655.300","141.341.200","143.522.503","143.963.605","145.597.627","148.422.055","148.552.401","303.048.663","165.245.000"],
    [682,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-01-03;Salud EPS Privadas;0;366.685.065;0;181.464.100;188.399.300;194.468.859;194.130.255;199.893.433;204.355.075;204.433.345;418.228.738;228.806.700\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-01-05","Caja de Compensación","0","182.102.100","0","93.792.000","90.571.200","96.863.400","210.238.500","96.541.000","97.751.200","101.793.100","201.934.500","115.287.300"],
    [683,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-02-01;Cesantías Fondos Públicos;173.306.212;4.748.282;2.036.454;7.745.513;3.809.898;19.510.777;10.544.646;9.660.944;8.721.770;16.715.065;12.236.879;2.184.404.229\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-02-02","Pensiones Fondos Públicos","0","355.787.300","0","173.802.100","186.314.000","193.567.515","191.424.344","199.386.545","205.226.287","201.168.657","411.509.470","223.157.098"],
    [684,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-02-03;Salud EPS Públicas;0;3.728.400;0;1.894.700;1.775.100;1.819.328;1.813.277;1.981.640;2.285.806;2.530.468;4.619.477;2.370.741\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","126.117.239","0","61.192.900","63.928.800","66.517.300","61.787.100","63.674.700","66.047.300","63.643.800","130.383.600","71.995.000"],
    [685,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-02-05;ESAP;0;22.760.000;0;11.852.600;11.784.400;12.484.300;26.307.300;12.096.700;12.247.500;12.752.700;25.311.500;14.438.700\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-02-06","ICBF","0","136.568.300","0","70.956.700","70.533.800","74.719.200","157.687.400","72.413.000","73.322.300","76.351.500","151.532.300","86.468.300"],
    [686,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-02-07;SENA;0;22.760.000;0;11.852.600;11.784.400;12.484.300;26.307.300;12.096.700;12.247.500;12.752.700;25.311.500;14.438.700\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1-03-02-08","Institutos Técnicos","0","45.521.300","0","23.670.100","23.532.300","24.930.100","52.584.600","24.158.300","24.462.900","25.473.400","50.556.600","28.842.300"],
    [687,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-03-02-09;Comisiones;0;64.662;0;154.910;76.198;95.430;182.278;90.336;67.719;71.031;72.463;233.574\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-1","SERVICIOS PERSONALES ","2.618.478.253","3.930.836.324","2.322.493.260","3.066.222.866","3.254.046.008","6.214.692.077","3.506.525.196","3.318.428.436","3.421.503.316","3.206.110.464","4.495.549.334","10.993.743.429"],
    [688,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;272.498.166;576.010\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-01-02","Gastos de Computador","0","357.000","5.037.446","28.711.006","256.387.300","0","0","0","0","225.624","0","11.564.474"],
    [689,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;20.000.000;92.576.920;0;0;0;0;0;38.000;0;51.000\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-01-04","Materiales y Suministros","0","0","0","0","0","0","0","0","0","811.850","14.725.204","132.500"],
    [690,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-05;Compra de Equipo;0;0;0;0;224.543;2.594.118;0;0;0;0;0;594.523\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-02-01","Arrendamientos","500.909.163","5.190.408.101","29.206.170","0","29.206.170","254.622.326","0","0","0","-736.290","111.409.096","352.903.681"],
    [691,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;16.955.259;0;2.928.070;0;0;0;0;0;4.908.648;3.006.312\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-02-03","Gastos de Transporte y Comunicación","1.885.156","27.169.098","281.839.824","207.215.437","206.155.900","10.225.697","1.704.338","7.032.024","10.022.052","8.592.796","-42.162.445","120.366.615"],
    [692,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;","Impresos y Publicaciones","0","0","1.872.000","0","0","0","5.129.400","0","560.000","459.900","0","101.900"],
    [693,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-05-01;Mantenimiento Entidad;0;701.155.285;0;380.059.706;0;0;49.081.300;0;4.000.000;247.321.235;0;4.265.000\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-02-06-01","Seguros Entidad","0","0","590.390","0","1.712.421","56.324.494","990.000.000","0","0","0","0","-56.324.494"],
    [694,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-08-01;Energía;0;0;34.652.135;29.375.536;32.003.831;41.324.674;30.116.967;29.631.759;30.090.895;30.043.555;33.038.792;101.627.496\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-02-08-02","Acueducto y Alcantarillado","2.669.486","0","49.901.049","0","52.339.396","84.514.839","2.517.160","397.442","75.621.610","201.614","68.320.440","99.222.957"],
    [695,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-08-03;Aseo;0;0;260.600;0;290.880;4.878.960;634.680;73.140;4.599.980;0;5.309.602;12.716.090\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-02-08-05","Gas","0","0","0","0","0","53.895.930","15.971.000","11.639.730","19.265.400","29.407.220","45.089.510","41.139.010"],
    [696,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;1.400.000;0;3.540.000;16.000.000;0\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","611.669.381","0","0","59.817.955"],
    [697,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-11;Promoción Institucional;0;0;118.000.000;0;0;0;0;0;64.000.000;0;0;0\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","99.985.500","0","0","0","0","0"],
    [698,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;0;0;0;80.557.407;0;31.518.100\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","0","0","0","0","0","0"],
    [699,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2;GASTOS GENERALES;505.463.805;5.919.089.484;558.314.873;737.938.605;581.248.511;508.381.038;1.195.140.345;50.174.095;819.829.318;400.462.911;529.137.013;783.279.129\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-1","GASTOS DE FUNCIONAMIENTO","3.123.942.058","9.849.925.808","2.880.808.133","3.804.161.471","3.835.294.519","6.723.073.115","4.701.665.541","3.368.602.531","4.241.332.634","3.606.573.375","5.024.686.347","11.777.022.558"],
    [700,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-03-19-1157-148;148 - Fortalecimiento de los organismos de seguridad del distrito;0;0;0;0;0;0;0;0;0;0;0;0\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-3-1-15-03-19-7507-148","148 - Fortalecimiento de los organismos de seguridad del distrito","2.783.176.382","7.836.166.955","18.224.811.688","10.471.602.002","4.231.255.501","22.794.250.248","18.075.924.907","12.928.801.973","64.276.112.828","5.869.395.144","16.650.445.738","68.103.098.897"],
    [701,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-03-19-7512-148;148 - Prevención y control del delito en el Distrito Capital;42.000.000;5.532.360.500;1.007.875.422;238.055.818;306.403.082;312.094.500;809.374.800;117.774.932;284.457.600;471.829.500;113.705.096;751.579.680\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-3-1-15-03-21-7510-151","151 - Nuevos y mejores equipamentos de justicia para Bogotá","198.533.365","2.019.992.779","292.265.034","988.761.929","369.369.850","69.526.077","503.512.478","1.426.474.244","430.915.786","866.944.784","181.978.631","767.859.877"],
    [702,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-03-21-7513-151;151 - Justicia para todos;8.000.000;3.550.090.600;4.628.374.400;355.617.667;103.350.700;270.926.320;-156.521.267;405.999.409;-15.649.767;263.745.480;480.608.161;2.480.162.481\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-3-1-15-07-42-7514-185","185 - Desarrollo y Fortalecimiento de la tranparencia, gestión pública y servicio a la ciudadanía","1.193.269.000","2.683.852.900","241.484.400","21.941.400","100.419.900","217.864.268","87.420.967","72.771.135","93.289.600","97.778.600","-30.807.734","11.153.852"],
    [703,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-07-43-7511-189;189 - Modernización de la gestión administrativa institucional;10.293.089;0;47.735.471;126.292.320;136.520.000;0;40.500.000;0;91.650.000;25.766.160;-24.879.527;688.563.380\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-3-1-15-07-44-7515-192","192 - Mejoramiento de las TIC para la gestión institucional","167.984.000","77.402.640","391.995.815","446.269.267","1.099.549.158","136.224.000","256.447.129","29.067.757","539.865.917","129.662.033","418.288.717","611.613.259"],
    [704,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1;DIRECTA;4.403.255.836;21.699.866.374;24.834.542.230;12.648.540.403;6.346.868.191;23.800.885.413;19.616.659.014;14.980.889.450;65.700.641.964;7.725.121.701;17.789.339.082;73.414.031.426\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","534.634.147","483.060.241"],
    [705,"2017","AC","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;534.634.147;483.060.241\n2017;AC;137;Secretaría Distrital de Seguridad, Convivencia y Justicia;3-3","INVERSIÓN","4.403.255.836","21.699.866.374","24.834.542.230","12.648.540.403","6.346.868.191","23.800.885.413","19.616.659.014","14.980.889.450","65.700.641.964","7.725.121.701","18.323.973.229","73.897.091.667"],
    [706,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-01;Sueldos Personal de Nómina;223.867.011;279.905.575;365.575.185;290.431.828;324.022.006;307.878.763;313.433.101;295.207.349;317.385.173;300.065.632;305.632.089;362.445.772\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-04","Gastos de Representación","10.408.054","16.113.109","19.054.673","15.983.671","17.158.405","17.265.199","17.265.199","15.930.274","17.265.199","17.265.199","17.265.199","17.265.199"],
    [707,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;0;0;739.491;1.047.523;1.002.738;1.039.876;1.032.232;1.038.783;1.045.337;1.043.152;909.889;1.048.613\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-08","Bonificación por Servicios Prestados","20.689.578","8.660.249","8.974.518","4.746.209","5.409.129","5.073.142","17.562.458","5.901.606","11.752.679","6.550.996","10.313.166","2.027.923"],
    [708,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-11;Prima Semestral;0;0;0;0;0;527.739.075;0;0;0;0;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-13","Prima de Navidad","0","0","0","2.229.878","0","0","2.523.542","0","0","3.678.828","23.645","482.280.351"],
    [709,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-14;Prima de Vacaciones;4.382.300;1.137.925;18.515.276;9.504.922;18.203.462;17.672.697;22.005.899;11.897.910;17.546.397;14.663.286;12.001.421;55.961.437\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-15","Prima Técnica","71.962.058","89.902.190","108.333.289","91.716.184","94.965.692","90.478.671","91.603.963","89.526.510","93.859.691","92.300.815","92.671.927","90.158.419"],
    [710,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-16;Prima de Antiguedad;3.579.111;5.065.373;6.833.755;5.373.572;5.663.431;4.930.535;5.183.790;5.253.509;5.560.109;5.582.191;6.008.640;5.744.545\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-17","Prima Secretarial","102.885","115.365","114.052","127.809","127.809","127.809","127.809","127.809","127.809","97.049","127.809","98.530"],
    [711,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-21;Vacaciones en Dinero;0;0;0;0;0;16.598.935;0;0;3.581.068;0;4.288.764;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-01-26","Bonificación Especial de Recreación","383.716","130.485","1.564.315","835.366","1.585.076","1.552.829","1.959.494","975.129","1.651.720","1.268.822","1.051.390","5.017.496"],
    [712,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;18.057.980;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-02-03-01","Honorarios Entidad","0","0","0","0","0","1.106.576","0","0","0","0","1.659.864","0"],
    [713,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;235.880.200;0;0;0;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","0","2.314.126","0","0","2.790.899","0","0","4.209.377","26.109","571.110.911"],
    [714,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-01-02;Pensiones Fondos Privados;25.884.400;23.839.200;24.402.200;27.228.400;23.561.100;0;24.688.100;24.728.700;24.554.200;24.287.900;24.408.700;47.673.100\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-01-03","Salud EPS Privadas","34.843.200","34.172.600","36.371.700","41.307.700","36.318.900","0","36.973.600","36.911.800","36.632.900","36.686.300","36.641.200","73.172.600"],
    [715,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;1.714.600;2.078.100;2.230.300;2.409.200;2.170.400;0;2.061.300;2.135.400;2.033.700;2.188.800;2.112.500;4.242.300\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-01-05","Caja de Compensación","16.570.200","16.194.600","19.635.300","19.116.000","18.665.900","0","38.921.800","17.819.500","17.718.500","18.198.100","17.737.100","37.196.800"],
    [716,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-02-01;Cesantías Fondos Públicos;1.244.674;0;795.577;1.840.649;852.489;2.334.906;852.489;958.502;929.723;852.489;852.489;151.838.333\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-02-02","Pensiones Fondos Públicos","23.306.800","24.404.400","26.944.500","31.083.700","27.710.700","0","27.508.300","27.380.500","27.161.400","27.502.700","27.318.500","55.626.400"],
    [717,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1-03-02-06;ICBF;12.426.500;12.145.300;14.728.700;14.345.700;14.001.400;0;29.193.000;13.366.400;13.290.700;13.650.300;13.305.300;27.901.900\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-1-03-02-07","SENA","8.285.600","8.097.500","9.820.300","9.564.200","9.335.600","0","19.463.500","8.912.800","8.862.200","9.101.500","8.871.300","18.603.900"],
    [718,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-1;SERVICIOS PERSONALES ;477.708.667;521.961.971;664.633.131;571.206.637;600.754.237;993.799.013;891.030.675;558.072.481;600.958.505;579.193.436;583.227.001;2.009.414.529\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2-01-02","Gastos de Computador","0","0","0","0","77.525.000","0","0","0","0","0","0","178.500"],
    [719,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;10.200.000;0;0;0;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2-01-04","Materiales y Suministros","0","0","27.500.000","0","0","0","0","0","0","434.699","0","2.500.000"],
    [720,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-01-05;Compra de Equipo;0;0;0;0;5.614.600;0;0;0;0;0;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-01","Arrendamientos","958.447.730","8.447.730","8.683.230","8.099.446","8.099.446","8.099.446","8.099.446","8.099.446","8.099.446","8.099.446","8.099.446","12.748.646"],
    [721,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;1.500.000;4.398.365;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-03","Gastos de Transporte y Comunicación","1.757.284","1.760.847","1.782.914","1.190.043","190.758.314","1.192.757","1.124.002","1.247.285","901.432","1.247.862","172.090.310","61.069.960"],
    [722,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;","Impresos y Publicaciones","0","0","5.000.000","0","0","0","0","0","0","0","0","2.557.800"],
    [723,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-05-01;Mantenimiento Entidad;0;0;657.127.370;0;0;6.406.365;6.212.000;0;0;2.810.294;0;499.800\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","1.854.019","0","0","0","0","19.985.981"],
    [724,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-08-01;Energía;0;11.617.648;10.487.565;11.137.972;9.681.185;10.041.161;20.132.969;9.334.520;9.897.230;10.949.876;17.291.972;17.234.548\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","22.850.000","0","900.000","0","1.854.000","0"],
    [725,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;34.750.000;0;0;0;0;3.022.800\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","4.974.180","0","0","0","0"],
    [726,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-03-01-02;Otras Sentencias;0;0;16.480.786;0;0;5.840.219;0;0;0;0;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","2.008.631","2.893.006","2.487.830","7.211.321","1.087.836","9.922.730","0","15.540.424","6.729.276","1.273.213","4.172.555"],
    [727,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-2-03-03;Intereses y Comisiones;0;382.500;340.000;348.500;357.000;229.500;2.900;0;0;2.900;0;0\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-2","GASTOS GENERALES","960.205.014","24.217.356","730.294.871","23.263.791","299.246.866","32.897.284","115.148.066","23.655.431","36.838.532","34.672.718","200.608.941","123.970.590"],
    [728,"2017","EP","200","Instituto para la Economia Social - IPES","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;366.000\n2017;EP;200;Instituto para la Economia Social - IPES;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","366.000"],
    [729,"2017","EP","200","Instituto para la Economia Social - IPES","3-1;GASTOS DE FUNCIONAMIENTO;1.437.913.681;546.179.327;1.394.928.002;594.470.428;900.001.103;1.026.696.297;1.006.178.741;581.727.912;637.797.037;613.866.154;783.835.942;2.133.751.119\n2017;EP;200;Instituto para la Economia Social - IPES;3-3-1-15-05-32-1078-167","167 - Generación de alternativas comerciales transitorias","54.580.528","110.561.908","3.716.648.366","441.024.764","923.277.467","98.194.226","390.062.682","242.969.617","1.032.122.645","2.129.053.423","999.599.922","3.008.769.735"],
    [730,"2017","EP","200","Instituto para la Economia Social - IPES","3-3-1-15-05-32-1130-167;167 - Formación e inserción laboral;0;0;149.787.108;33.210.000;216.829.341;124.950.000;127.147.006;164.086.646;422.723.783;166.220.667;91.486.358;524.204.061\n2017;EP;200;Instituto para la Economia Social - IPES;3-3-1-15-05-32-1134-167","167 - Oportunidades de generación de ingresos para vendedores informales","0","0","267.270.000","40.000.000","147.380.000","106.350.000","145.205.000","180.951.130","834.670.387","80.268.698","151.087.979","742.769.380"],
    [731,"2017","EP","200","Instituto para la Economia Social - IPES","3-3-1-15-05-33-1041-169;169 - Administración y fortalecimiento del sistema distrital de plazas de mercado;161.699.390;124.068.903;4.013.464.917;498.763.308;711.375.952;455.376.116;210.071.515;623.159.145;719.033.117;4.321.270.349;1.879.254.488;899.910.904\n2017;EP;200;Instituto para la Economia Social - IPES;3-3-1-15-07-42-1037-185","185 - Fortalecimiento de la gestión institucional","38.500.000","534.160.000","1.103.706.620","344.870.938","445.838.106","89.490.800","355.728.266","150.235.056","526.973.350","98.657.746","222.345.972","192.202.369"],
    [732,"2017","EP","200","Instituto para la Economia Social - IPES","3-3-1;DIRECTA;254.779.918;768.790.811;9.250.877.011;1.357.869.010;2.444.700.866;874.361.142;1.228.214.469;1.361.401.594;3.535.523.282;6.795.470.883;3.343.774.719;5.367.856.449\n2017;EP;200;Instituto para la Economia Social - IPES;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","262.971.999"],
    [733,"2017","EP","200","Instituto para la Economia Social - IPES","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;262.971.999\n2017;EP;200;Instituto para la Economia Social - IPES;3-3","INVERSIÓN","254.779.918","768.790.811","9.250.877.011","1.357.869.010","2.444.700.866","874.361.142","1.228.214.469","1.361.401.594","3.535.523.282","6.795.470.883","3.343.774.719","5.630.828.448"],
    [734,"2017","EP","201","Fondo Financiero de Salud","3-1-1-02-03-01;Honorarios Entidad;0;0;0;11.309.165;0;0;0;0;500.000;0;0;0\n2017;EP;201;Fondo Financiero de Salud;3-1-1","SERVICIOS PERSONALES ","0","0","0","11.309.165","0","0","0","0","500.000","0","0","0"],
    [735,"2017","EP","201","Fondo Financiero de Salud","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;3.745.382;0;0;0\n2017;EP;201;Fondo Financiero de Salud;3-1-2-01-02","Gastos de Computador","0","0","0","0","181.461.107","265.576","1.001.774","395.250","689.947.310","3.198.048","8.598.750","295.207.873"],
    [736,"2017","EP","201","Fondo Financiero de Salud","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;100.000.000;0;0;0;328.200;0;12.550.000;0;0;0\n2017;EP;201;Fondo Financiero de Salud;3-1-2-01-04","Materiales y Suministros","0","0","0","0","948.054","702.100","897.750","41.252.266","1.199.800","359.450","724.194","1.512.965"],
    [737,"2017","EP","201","Fondo Financiero de Salud","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;754.233\n2017;EP;201;Fondo Financiero de Salud;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","0","2.148.480","0","0","0","5.873.253","1.918.313","0","4.243.129","455.567"],
    [738,"2017","EP","201","Fondo Financiero de Salud","3-1-2-02-03;Gastos de Transporte y Comunicación;834.711;19.587.040;1.348.690;647.148.244;6.808.984;279.930.907;284.017.108;13.706.786;13.032.494;17.326.967;13.587.029;16.717.631\n2017;EP;201;Fondo Financiero de Salud;3-1-2-02-04","Impresos y  Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [739,"2017","EP","201","Fondo Financiero de Salud",";Impresos y Publicaciones;0;0;0;0;66.640;75.950;81.000;149.100;661.100;3.755.656;454.000;17.333.580\n2017;EP;201;Fondo Financiero de Salud;3-1-2-02-05-01","Mantenimiento Entidad","0","0","0","1.932.612.308","199.808.852","1.015.450","597.880.256","321.000","4.344.312","2.463.465.180","121.251.127","934.006.885"],
    [740,"2017","EP","201","Fondo Financiero de Salud","3-1-2-02-06-01;Seguros Entidad;0;181.014.083;0;0;619.923.164;1.327.648;1.371.903;19.313.431;0;8.910.368;298.626.026;4.426.800\n2017;EP;201;Fondo Financiero de Salud;3-1-2-02-08-01","Energía","80.082.920","82.513.090","67.017.230","74.130.340","76.981.140","76.965.982","82.771.090","77.031.490","86.874.430","79.155.190","80.064.110","88.281.420"],
    [741,"2017","EP","201","Fondo Financiero de Salud","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;13.096.660;5.239.810;0;10.760.280;0;10.943.870;0;13.648.850;0;11.923.170\n2017;EP;201;Fondo Financiero de Salud;3-1-2-02-08-03","Aseo","6.349.330","2.915.000","15.708.540","8.433.350","6.208.740","8.298.330","3.583.650","11.666.320","10.557.720","10.915.000","11.063.370","11.625.430"],
    [742,"2017","EP","201","Fondo Financiero de Salud","3-1-2-02-08-04;Teléfono;33.404.790;29.051.029;29.415.046;30.465.344;28.656.822;171.608;60.070.662;168.015;56.207.042;27.626.915;27.739.829;27.348.909\n2017;EP;201;Fondo Financiero de Salud;3-1-2-02-08-05","Gas","535.320","690.920","618.780","693.620","644.330","518.260","591.210","536.650","624.340","539.090","588.840","624.920"],
    [743,"2017","EP","201","Fondo Financiero de Salud","3-1-2-02-09-01;Capacitación Interna;0;0;0;1.392.300;0;0;0;0;2.100.000;0;0;0\n2017;EP;201;Fondo Financiero de Salud;3-1-2-02-10","Bienestar e Incentivos","0","24.231.805","7.377.170","0","0","0","450.000.000","0","0","19.052.400","3.614.754","40.548.617"],
    [744,"2017","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\n2017;EP;201;Fondo Financiero de Salud;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","1.176.000","126.963.640","79.340.956"],
    [745,"2017","EP","201","Fondo Financiero de Salud","3-1-2-03-01-02;Otras Sentencias;0;1.025.407;1.031.493;0;1.036.341;2.084.819;0;1.044.755;2.936.535.647;25.855.165.418;0;2.094.528\n2017;EP;201;Fondo Financiero de Salud;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","980.000","198.952","28.560","5.046","87.822","18.900","0","476.297"],
    [746,"2017","EP","201","Fondo Financiero de Salud","3-1-2-03-03;Intereses y Comisiones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;201;Fondo Financiero de Salud;3-1-2","GASTOS GENERALES","121.207.071","341.028.374","235.613.609","2.702.263.796","1.123.524.174","382.315.862","1.482.623.163","182.407.232","3.820.385.712","28.504.313.432","697.518.798","1.532.679.781"],
    [747,"2017","EP","201","Fondo Financiero de Salud","3-1-3-02-14;Tribunales de Ética;0;1.949.874.486;0;0;0;0;0;0;0;50.125.514;0;82.040.936\n2017;EP;201;Fondo Financiero de Salud;3-1-3","TRANSFERENCIAS PARA FUNCIONAMIENTO","0","1.949.874.486","0","0","0","0","0","0","0","50.125.514","0","82.040.936"],
    [748,"2017","EP","201","Fondo Financiero de Salud","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;17.854.333;0;0\n2017;EP;201;Fondo Financiero de Salud;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","17.854.333","0","0"],
    [749,"2017","EP","201","Fondo Financiero de Salud","3-1;GASTOS DE FUNCIONAMIENTO;121.207.071;2.290.902.860;235.613.609;2.713.572.961;1.123.524.174;382.315.862;1.482.623.163;182.407.232;3.820.885.712;28.572.293.279;697.518.798;1.614.720.717\n2017;EP;201;Fondo Financiero de Salud;3-3-1-15-01-09-1184-120","120 - Aseguramiento social universal en salud","87.733.559.228","35.831.668.448","36.857.212.177","88.407.062.229","88.030.205.123","194.318.795.961","89.998.405.125","90.571.317.858","88.997.588.240","89.861.618.893","84.896.386.770","88.710.616.847"],
    [750,"2017","EP","201","Fondo Financiero de Salud","3-3-1-15-01-09-1185-120;120 - Atención a la población pobre no asegurada (PPNA), vinculados y no POSs;0;0;28.681.857.655;9.236.252.595;20.395.849.734;14.527.742.780;3.018.928.702;5.097.507.082;12.591.125.228;79.448.779.679;21.522.673.352;26.387.271.024\n2017;EP;201;Fondo Financiero de Salud;3-3-1-15-01-09-1186-120","120 - Atención integral en salud","0","0","34.795.194.060","85.940.375.357","1.908.043.000","2.677.319.807","748.073.097","228.909.000","165.211.200","10.688.494.251","3.102.988.737","12.339.220.929"],
    [751,"2017","EP","201","Fondo Financiero de Salud","3-3-1-15-01-09-1187-120;120 - Gestión compartida del riesgo y fortalecimiento de la EPS Capital Salud;0;0;168.844.866;1.470.434.560;181.615.050;10.174.112.950;446.868.400;0;1.367.993.787;219.102.000;600.000.000;20.067.334.025\n2017;EP;201;Fondo Financiero de Salud;3-3-1-15-01-09-1188-120","120 - Garantía de la atención prehospitalaria (APH) y gestión del riesgo en emergencias en Bogotá D.C.","0","2.000.000.000","179.963.113","273.084.300","498.149.100","18.313.800","2.903.852.473","509.019.904","102.183.312","7.821.829.867","20.043.619.318","565.957.446"],
    [752,"2017","EP","201","Fondo Financiero de Salud","3-3-1-15-01-09-1189-122;122 - Organización y operación de servicios de salud en redes integradas;0;0;769.347.596;664.136.700;135.197.120;1.154.059.030;52.726.950;1.161.868.400;7.983.470.122;422.260.020;110.692.518.515;24.128.786.513\n2017;EP;201;Fondo Financiero de Salud;3-3-1-15-01-09-1190-121","121 - Investigación científica e innovación al servicio de la salud","0","0","0","5.158.481.300","638.174.400","56.135.625","2.018.076.000","-25.124.000","450.549.119","758.148.488","2.392.127.812","1.176.781.396"],
    [753,"2017","EP","201","Fondo Financiero de Salud","3-3-1-15-01-10-1191-123;123 - Actualización y modernización de la infraestructura, física, tecnológica y de comunicaciones en salud;0;0;253.355.171;2.184.252.858;832.983.148;43.259.187;107.539.000;275.542.670;1.131.274.246;1.451.060.039;37.080.655.883;1.978.998.869\n2017;EP;201;Fondo Financiero de Salud;3-3-1-15-01-10-7522-123","123 - Tecnologías de la Información y Comunicaciones en Salud","0","0","55.176.000","0","523.313.500","408.818.062","223.836.168","363.785.935","218.589.646","1.361.699.071","0","2.728.941.441"],
    [754,"2017","EP","201","Fondo Financiero de Salud","3-3-1-15-07-45-1192-198;198 - Fortalecimiento de la institucionalidad, gobernanza y rectoría en salud;0;0;904.821.750;402.998.700;539.754.732;0;168.886.000;0;0;0;925.990.770;589.104.000\n2017;EP;201;Fondo Financiero de Salud;3-3-1-15-07-45-7523-198","198 - Fortalecimiento de la Autoridad Sanitaria","0","0","10.504.400.139","26.780.245.009","2.916.760.240","1.327.687.040","630.935.930","335.429.310","104.822.310","1.366.350.361","572.389.672","3.196.760.157"],
    [755,"2017","EP","201","Fondo Financiero de Salud","3-3-1-15-07-45-7524-198;198 - Fortalecimiento de la Autoridad Sanitaria;0;0;713.539.780;4.740.490.070;1.807.270.294;381.929.500;617.765.002;147.578.830;782.259.374;1.002.839.306;2.197.363.137;502.080.266\n2017;EP;201;Fondo Financiero de Salud;3-3-1-15-07-45-7525-198","198 - Fortalecimiento de la Autoridad Sanitaria","0","0","0","50.160.000","1.859.948.650","918.116.000","457.939.000","290.224.000","0","329.951.336","600.000.000","569.507.001"],
    [756,"2017","EP","201","Fondo Financiero de Salud","3-3-1;DIRECTA;87.733.559.228;37.831.668.448;113.883.712.307;225.307.973.678;120.267.264.091;226.006.289.742;101.393.831.847;98.956.058.989;113.895.066.584;194.732.133.311;284.626.713.966;182.941.359.914\n2017;EP;201;Fondo Financiero de Salud;3-3-2-02-99-03","Colciencias - Fondo de Investigaciones en Salud","0","306.060.001","221.114.637","0","506.098.511","0","212.091.465","253.211.347","250.349.931","260.012.909","505.994.923","501.312.167"],
    [757,"2017","EP","201","Fondo Financiero de Salud","3-3-2;TRANSFERENCIAS PARA INVERSIÓN;0;306.060.001;221.114.637;0;506.098.511;0;212.091.465;253.211.347;250.349.931;260.012.909;505.994.923;501.312.167\n2017;EP;201;Fondo Financiero de Salud;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","1.284.645.091","3.865.162.800","837.653.045"],
    [758,"2017","EP","201","Fondo Financiero de Salud","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;1.284.645.091;3.865.162.800;837.653.045\n2017;EP;201;Fondo Financiero de Salud;3-3","INVERSIÓN","87.733.559.228","38.137.728.449","114.104.826.944","225.307.973.678","120.773.362.602","226.006.289.742","101.605.923.312","99.209.270.336","114.145.416.515","196.276.791.311","288.997.871.689","184.280.325.126"],
    [759,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01;Sueldos Personal de Nómina;402.958.085;433.999.067;545.143.405;482.348.817;483.963.509;562.202.318;468.412.138;464.996.092;496.912.421;460.296.165;498.557.030;509.419.515\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-04","Gastos de Representación","21.387.174","23.052.430","27.201.526","24.204.940","24.700.679","24.700.679","24.700.679","24.538.468","22.659.687","18.885.135","24.700.679","23.727.413"],
    [760,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;7.936.461;6.013.443;12.684.019;8.357.766;8.167.716;0;23.088.571;8.011.836;9.448.717;5.831.366;11.393.603;8.868.485\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-08","Bonificación por Servicios Prestados","4.991.923","3.770.726","1.896.254","3.534.729","86.907.291","22.209.795","5.276.054","3.534.729","7.981.707","15.000.304","8.863.854","3.556.726"],
    [761,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-11;Prima Semestral;0;0;0;0;0;808.087.691;6.796.518;102.529;353.970;0;0;0\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-13","Prima de Navidad","210.073","220.102","713.820","2.952.019","432.734","0","8.372.840","0","0","0","17.529.950","732.638.622"],
    [762,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-14;Prima de Vacaciones;8.260.736;5.867.979;12.549.385;16.594.054;14.312.490;98.475.907;39.192.979;22.586.949;26.185.302;8.008.505;27.342.724;47.026.593\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-15","Prima Técnica","133.316.716","144.103.169","175.226.090","152.718.850","152.709.391","135.664.272","138.781.174","143.501.009","149.453.666","151.179.028","153.989.080","157.164.670"],
    [763,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-16;Prima de Antiguedad;1.350.787;1.817.532;2.184.884;1.971.525;2.685.374;2.265.867;2.105.057;2.355.061;2.369.459;1.971.960;1.950.177;1.614.909\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-21","Vacaciones en Dinero","0","0","0","2.606.211","0","0","0","0","22.312.271","0","0","17.512.007"],
    [764,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-26;Bonificación Especial de Recreación;756.525;536.986;1.218.094;1.509.551;1.233.102;8.879.000;3.549.046;1.717.487;1.854.584;673.719;2.126.141;4.092.567\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","16.010.327","0","2.512.776","0","0","0","0","0","0","0","0","0"],
    [765,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-01-01","Cesantías Fondos Privados","18.098.906","0","717.609","1.228.289","760.610","0","5.298.125","0","0","0","20.370.944","368.764.188"],
    [766,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-03-01-02;Pensiones Fondos Privados;113.300;41.962.988;40.108.940;40.133.040;55.530.280;40.852.160;38.425.520;43.909.300;41.533.120;39.218.020;39.959.280;80.804.660\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-01-03","Salud EPS Privadas","88.500","54.780.985","52.566.460","53.298.220","74.243.780","53.113.900","52.110.960","61.795.520","57.785.940","56.294.440","57.000.800","113.239.640"],
    [767,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;3.700;21.111.700;22.995.600;24.272.600;30.401.000;23.504.900;20.054.900;25.279.800;24.318.800;25.430.100;23.590.900;50.748.400\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-01-05","Caja de Compensación","28.300","26.247.800","24.614.400","26.540.500","29.647.500","26.615.300","25.985.600","29.436.400","27.952.700","26.442.600","26.259.300","52.862.700"],
    [768,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-03-02-01;Cesantías Fondos Públicos;344.366;221.892;15.790;1.747.717;443.058;0;3.911.384;0;0;0;0;525.153.616\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-02-02","Pensiones Fondos Públicos","0","34.711.500","33.952.620","35.145.680","48.572.700","34.448.840","35.387.440","43.028.820","39.865.720","40.029.320","40.504.520","78.988.640"],
    [769,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-03-02-06;ICBF;21.200;19.685.400;18.462.800;19.907.400;17.714.900;19.963.500;19.491.800;22.079.200;20.966.700;19.833.400;19.696.500;39.568.400\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-1-03-02-07","SENA","14.200","13.123.900","12.309.700","13.274.500","22.991.000","13.311.900","12.997.700","14.724.100","13.980.900","13.225.300","13.133.700","26.385.000"],
    [770,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1;SERVICIOS PERSONALES ;615.891.279;831.227.599;987.074.172;912.346.408;1.055.417.114;1.874.296.029;933.938.485;911.597.300;965.935.664;882.319.362;986.969.182;2.842.136.751\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-01-02","Gastos de Computador","535.500","0","45.000.000","130.086.500","0","0","0","0","0","357.000","9.362.518","25.000.000"],
    [771,"2017","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;5.370.000;0;0;0;0;0\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-01-04","Materiales y Suministros","0","0","0","34.231.000","140.000","0","140.000","0","0","0","0","10.000.000"],
    [772,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01;Arrendamientos;0;0;0;4.340.052;0;0;0;0;0;0;0;0\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-03","Gastos de Transporte y Comunicación","0","26.197.892","114.211.542","352.860","352.860","61.852.859","355.685","352.860","25.204.601","352.860","352.859","48.907.237"],
    [773,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;","Impresos y Publicaciones","0","0","0","0","0","0","0","0","0","386.996","0","0"],
    [774,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-05-01;Mantenimiento Entidad;4.828.100;112.863.900;4.929.000;136.070.860;4.885.000;4.910.000;122.846.000;8.726.940;8.266.760;4.861.000;26.611.000;175.652.563\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","11.854.079","0","0","0","0","122.854.678","0"],
    [775,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-08-01;Energía;3.382.357;12.150.590;11.967.843;14.307.810;13.506.650;16.495.340;11.460.000;13.745.370;13.545.840;11.231.877;13.356.600;12.119.208\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","841.570","1.628.530","1.391.590","4.137.810","98.910","1.694.130","112.500","0","1.322.490","1.151.280"],
    [776,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-08-03;Aseo;0;0;383.678;68.680;439.920;546.850;0;443.960;0;0;475.710;470.980\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-08-04","Teléfono","110.180","3.582.940","3.678.980","3.637.010","3.154.110","3.585.760","3.189.510","3.145.980","3.476.690","3.259.500","3.440.180","3.318.890"],
    [777,"2017","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;2.400.000;3.250.000;58.785.260\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","160.200.000","0","0","0","0","0"],
    [778,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;30.000.000;0;0;0;6.069.000\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","1.274.000","0","39.100","0","0","0","0"],
    [779,"2017","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;14.776.447;1.220.364\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-1-2","GASTOS GENERALES","8.856.137","154.795.322","181.012.613","324.723.302","23.870.130","104.656.698","303.660.105","58.148.340","50.606.391","22.849.233","195.802.482","342.694.782"],
    [780,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1;GASTOS DE FUNCIONAMIENTO;624.747.416;986.022.921;1.168.086.785;1.237.069.710;1.079.287.244;1.978.952.727;1.237.598.590;969.745.640;1.016.542.055;905.168.595;1.182.771.664;3.184.831.533\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-1-15-01-04-1158-110","110 - Reducción del riesgo y adaptación al cambio climático","0","1.000.755.680","1.562.907.405","184.465.677","80.576.317","99.392.000","887.565.282","1.149.342.632","98.648.416","6.345.229","1.608.689.594","750.586.482"],
    [781,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-15-01-04-1172-110;110 - Conocimiento del riesgo y efectos del cambio climático;0;116.835.000;805.131.487;485.476.000;304.186.333;183.400.633;0;73.078.734;75.666.666;108.180.416;102.600.000;1.623.186.102\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-1-15-01-04-1178-110","110 - Fortalecimiento del manejo de emergencias y desastres","0","505.380.500","986.879.790","156.650.000","258.554.000","16.050.000","32.100.000","571.568.751","206.816.467","37.236.000","347.926.158","440.913.244"],
    [782,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-15-07-42-1166-185;185 - Consolidación de la gestión pública eficiente del IDIGER, como entidad coordinadora del SDGR - CC;1.047.500;1.446.270.694;1.408.202.316;372.400.065;407.507.173;355.558.190;108.359.140;64.011.229;104.226.003;133.175.639;83.164.407;991.164.777\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-1","DIRECTA","1.047.500","3.069.241.874","4.763.120.998","1.198.991.742","1.050.823.823","654.400.823","1.028.024.422","1.858.001.346","485.357.552","284.937.284","2.142.380.159","3.805.850.605"],
    [783,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-4;PASIVOS EXIGIBLES;0;66.339.848;0;52.027.936;129.769.729;2.354.992;0;69.827.500;0;37.286.469;64.999.835;0\n2017;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;3-3-4","PASIVOS EXIGIBLES","0","66.339.848","0","52.027.936","129.769.729","2.354.992","0","69.827.500","0","37.286.469","64.999.835","0"],
    [784,"2017","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3;INVERSIÓN;1.047.500;3.135.581.722;4.763.120.998;1.251.019.678;1.180.593.552;656.755.815;1.028.024.422;1.927.828.846;485.357.552;322.223.753;2.207.379.994;3.805.850.605\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-01","Sueldos Personal de Nómina","1.266.014.676","1.422.798.738","1.712.125.752","1.524.805.927","1.740.396.294","1.534.488.179","1.633.939.412","1.518.176.308","1.572.883.189","1.580.209.187","1.779.909.505","1.661.973.722"],
    [785,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-04;Gastos de Representación;101.508.591;87.540.862;119.816.045;109.811.724;108.757.886;105.818.562;105.117.325;105.647.485;109.253.573;104.212.446;117.145.127;113.472.531\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","30.293.069","30.275.038","37.620.913","33.643.732","31.683.425","33.734.231","33.435.428","31.975.521","33.426.185","40.363.081","33.236.973","39.664.664"],
    [786,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-08;Bonificación por Servicios Prestados;45.390.860;58.394.034;71.277.090;35.499.840;36.095.059;42.804.364;42.098.213;45.186.873;26.559.423;50.802.815;45.778.684;50.744.445\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-11","Prima Semestral","0","0","0","22.584.663","2.190.835.328","194.154","61.622.251","1.044.924","0","0","0","0"],
    [787,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-12;Prima de Servicios;0;445.400;905.647;0;198.932.672;0;3.309.538;0;0;0;0;196.857.138\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-13","Prima de Navidad","336.594","8.852.601","5.498.434","12.929.426","14.852.124","9.591.484","4.008.353","18.106.448","29.804.116","16.713.430","0","2.266.648.789"],
    [788,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-14;Prima de Vacaciones;28.843.993;66.502.270;85.436.189;90.097.405;196.186.764;121.869.143;96.818.279;66.538.523;62.653.666;56.814.616;167.395.454;136.589.517\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-15","Prima Técnica","284.826.718","304.670.699","374.186.252","328.282.742","333.507.791","314.318.739","314.062.969","328.876.042","338.116.778","336.408.335","343.404.960","338.393.859"],
    [789,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-16;Prima de Antiguedad;47.679.975;56.664.664;66.266.311;58.375.922;58.760.261;53.954.031;57.397.676;56.878.256;59.040.907;57.688.557;57.165.146;55.430.502\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-17","Prima Secretarial","1.803.705","2.353.143","2.482.894","2.375.570","2.542.163","2.279.458","3.258.134","2.532.510","2.383.740","2.310.210","2.826.630","2.816.370"],
    [790,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-21;Vacaciones en Dinero;0;0;28.140.531;76.199.084;0;60.232.459;0;46.071.531;0;53.935.132;20.710.224;11.992.682\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-01-26","Bonificación Especial de Recreación","2.430.446","5.226.180","7.685.166","8.576.502","19.459.716","9.355.759","8.146.787","5.551.506","5.269.636","4.871.240","16.129.493","12.745.574"],
    [791,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;429.224.606;23.077.834;12.182.832;17.224.841;3.177.555;0;0;29.743.397;0;33.674.805;13.456.689;3.981.073\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-02-03-01","Honorarios Entidad","0","1.721.339","0","0","0","0","15.492.057","819.677","3.951.339","350.000","0","17.467.491"],
    [792,"2017","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;0\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-01-01","Cesantías Fondos Privados","377.755.822","955.246.323","1.892.224","9.149.583","3.362.372","11.724.636","37.344.980","25.695.230","22.467.762","15.052.811","7.678.513","38.378.600"],
    [793,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-01-02;Pensiones Fondos Privados;5.543.944;169.502.725;5.543.944;93.438.152;110.155.865;99.697.106;104.497.801;106.310.239;108.790.209;104.289.533;102.478.283;205.517.799\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-01-03","Salud EPS Privadas","1.000","335.795.028","0","176.346.691","193.943.056","176.506.427","180.999.732","183.420.525","194.066.773","180.614.055","181.286.590","369.774.311"],
    [794,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;0;97.199.832;0;54.434.200;60.271.200;54.566.400;52.587.800;51.443.500;20.796.452;49.151.980;55.783.200;115.454.400\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-01-05","Caja de Compensación","83.300","151.919.300","0","87.469.100","94.337.700","94.020.146","184.585.100","87.541.500","97.785.300","87.814.900","90.411.700","206.000.100"],
    [795,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-02-01;Cesantías Fondos Públicos;119.062.619;935.023.808;7.849.153;19.704.230;14.895.252;0;11.622.035;0;17.591.911;17.504.998;4.001.883;24.794.031\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-02-02","Pensiones Fondos Públicos","1.600","313.612.686","63.616.734","162.751.880","179.770.204","156.724.532","165.505.791","159.866.180","173.495.291","160.471.859","162.385.877","333.209.760"],
    [796,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-02-03;Salud EPS Públicas;0;1.213.850;0;570.675;650.049;2.019.446;570.675;570.675;570.645;570.675;570.675;1.141.350\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-02-06","ICBF","62.400","113.936.000","0","65.606.900","70.763.000","70.514.657","138.445.600","65.662.400","73.346.200","65.867.500","67.815.000","154.514.900"],
    [797,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-03-02-07;SENA;41.600;75.962.600;0;43.743.500;47.177.100;47.014.800;92.302.800;43.779.800;48.898.200;43.915.400;45.213.300;103.016.800\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-1-03-02-09","Comisiones","68.399","0","92.802","230.363","98.775","0","232.440","0","77.629","78.373","80.038","359.899"],
    [798,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-1;SERVICIOS PERSONALES ;2.740.973.917;5.217.934.954;2.602.618.913;3.033.852.652;5.710.611.611;3.001.428.713;3.347.401.176;2.981.439.050;3.001.228.924;3.063.685.938;3.314.863.944;6.460.940.307\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-01-02","Gastos de Computador","0","378.656.558","321.560.292","1.047.200","655.386.484","194.944.392","260.600.533","0","397.764.898","38.168.311","101.964","160.780.145"],
    [799,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;150.487.000;5.776.205;0;1.291.123;8.200.000;0;19.759.765;12.207.907\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-01-04","Materiales y Suministros","0","2.063.736","17.529.828","1.268.579","711.336","20.805.622","74.853.461","26.559","403.220","11.211.569","2.244.462","901.543"],
    [800,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-01","Arrendamientos","0","150.000","0","1.220.391.945","0","725.483","0","0","0","0","74.518.584","80.679.620"],
    [801,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;5.119.964;0;2.469.085;0;1.241.961;18.975.188;1.090.618\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-03","Gastos de Transporte y Comunicación","4.994.571","9.515.709","13.999.777","120.297.555","9.943.228","80.792.252","6.898.863","590.531.892","4.963.529","7.941.504","10.918.251","6.937.727"],
    [802,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-04;Impresos y  Publicaciones;0;181.600;0;0;0;0;0;0;0;0;0;0\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;","Impresos y Publicaciones","0","0","739.196","43.800","11.277.600","839.600","280.800","8.337.600","1.838.108","51.021.927","156.215","11.052.850"],
    [803,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-05-01;Mantenimiento Entidad;0;2.477.455;1.034.270.956;1.559.683;117.267.282;57.748.259;27.862.823;1.141.536.905;345.666.495;2.425.336;1.818.622.976;7.761.795\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","698.649","0","0","0","605.207.060"],
    [804,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-08-01;Energía;34.820.800;29.859.240;29.589.150;33.017.140;32.105.720;35.635.530;30.327.420;33.600.370;34.099.860;35.727.240;31.904.010;32.502.550\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-08-02","Acueducto y Alcantarillado","11.660","7.832.310","18.220","5.643.750","18.890","7.379.370","18.890","8.207.430","25.680","10.421.230","46.150","7.747.280"],
    [805,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-08-03;Aseo;0;4.531.935;8.180;4.980.300;910;4.341.610;1.820;4.098.270;1.820;4.872.590;910;2.680.120\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-08-04","Teléfono","20.248.410","20.738.650","20.931.045","21.014.466","20.797.402","21.023.273","21.116.630","20.900.384","21.496.582","20.886.042","20.888.218","20.764.102"],
    [806,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;180.000.000;0;0;0;-50.327.378\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","190.000.000","0","0","0","0","15.000.000","15.000.000"],
    [807,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","50.647.133","33.336.764","0","-23","0","0","56.244.177"],
    [808,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;0;0;0;0;0;0;247.347.734\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","586.430","427.954.140","825.154","667.900","2.165.450","1.073.300","818.196","393.720","407.170","402.600","255.710"],
    [809,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-03-03;Intereses y Comisiones;0;0;0;0;0;1.050.000;0;0;0;0;0;0\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-2","GASTOS GENERALES","60.075.441","456.593.623","1.866.600.784","1.410.089.572","998.663.752","678.994.143","456.371.304","1.992.516.463","814.853.889","184.324.880","2.013.539.293","1.218.833.560"],
    [810,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1-5;PASIVOS EXIGIBLES;0;0;4.260.913;0;0;0;0;0;0;0;0;0\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-1-5","PASIVOS EXIGIBLES","0","0","4.260.913","0","0","0","0","0","0","0","0","0"],
    [811,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-1;GASTOS DE FUNCIONAMIENTO;2.801.049.358;5.674.528.577;4.473.480.610;4.443.942.224;6.709.275.363;3.680.422.856;3.803.772.480;4.973.955.513;3.816.082.813;3.248.010.818;5.328.403.237;7.679.773.867\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1-15-02-18-1059-147","147 - Infraestructura para el Sistema Integrado de Transporte Público de calidad","449.280.920","151.920.000","271.673.114","6.361.444","2.375.216","482.528.658","62.979.030","130.583.886","2.530.859.848","12.935.658.965","6.604.216.157","4.800.000.000"],
    [812,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-15-02-18-1061-145;145 - Infraestructura Para Peatones Y Bicicletas;0;1.264.160.323;3.423.060.371;594.815.747;0;393.192.489;0;7.393.691.284;10.131.976.851;5.335.520;10.816.073.734;131.216.439.143\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1-15-02-18-1062-143","143 - Construcción De Vías y Calles Completas Para La Ciudad","0","9.198.896.718","13.755.715.887","13.876.782.182","18.355.259.772","6.771.856.416","27.202.110.312","23.009.148.057","84.272.240.748","72.837.028.964","68.244.053.398","132.243.986.298"],
    [813,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-15-02-18-1063-143;143 - Conservación De Vías y Calles Completas Para La Ciudad;4.929.500.008;1.174.723.280;0;0;0;0;800.915.507;7.522.044.455;7.993.947.500;60.350.922.808;14.666.654.463;20.536.255.208\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1-15-07-43-1047-190","190 - Fortalecimiento, Modernización Y Optimización De La Capacidad Institucional Y De Las Tic  Del Idu","39.565.311.058","5.933.525.956","0","0","0","0","0","0","0","0","0","0"],
    [814,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ",";190 - Fortalecimiento, Modernización Y Optimización De La Capacidad Institucional Y De Las Tic Del Idu;0;0;1.978.702.689;3.141.356.771;2.332.740.133;3.397.850.403;3.899.515.099;2.523.002.038;5.563.834.557;2.598.238.329;2.606.826.067;14.379.442.813\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-1","DIRECTA","44.944.091.986","17.723.226.277","19.429.152.061","17.619.316.144","20.690.375.121","11.045.427.966","31.965.519.948","40.578.469.720","110.492.859.504","148.727.184.586","102.937.823.819","303.176.123.462"],
    [815,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3-4;PASIVOS EXIGIBLES;0;20.036.402.635;29.083.828.327;19.070.310.901;9.896.864.186;18.977.350.324;18.865.978.583;8.453.296.050;15.542.573.442;16.583.915.284;11.517.285.949;32.535.890.138\n2017;EP;204;Instituto de Desarrollo Urbano - IDU ;3-3-4","PASIVOS EXIGIBLES","0","20.036.402.635","29.083.828.327","19.070.310.901","9.896.864.186","18.977.350.324","18.865.978.583","8.453.296.050","15.542.573.442","16.583.915.284","11.517.285.949","32.535.890.138"],
    [816,"2017","EP","204","Instituto de Desarrollo Urbano - IDU ","3-3;INVERSIÓN;44.944.091.986;37.759.628.912;48.512.980.388;36.689.627.045;30.587.239.307;30.022.778.290;50.831.498.531;49.031.765.770;126.035.432.946;165.311.099.870;114.455.109.768;335.712.013.600\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-01","Sueldos Personal de Nómina","223.913.066","240.552.209","228.523.640","225.057.658","248.891.885","246.692.381","223.896.242","213.711.517","250.398.048","374.659.017","273.116.905","281.990.778"],
    [817,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-04;Gastos de Representación;25.307.950;23.119.729;23.938.214;27.199.333;26.425.683;26.223.545;25.262.088;26.007.112;28.906.062;42.985.296;31.903.602;31.363.293\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","2.201.909","1.557.198","1.332.636","1.564.050","3.674.501","1.052.582","1.435.811","1.259.805","1.556.331","2.085.348","1.742.094","1.731.090"],
    [818,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-06;Auxilio de Transporte;233.100;225.330;165.760;163.170;77.700;38.850;49.210;77.700;77.700;103.600;64.750;77.700\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-07","Subsidio de Alimentación","1.049.100","1.025.700","1.041.300","1.062.750","1.051.050","858.000","912.600","982.800","1.004.250","1.070.550","1.111.500","959.400"],
    [819,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-08;Bonificación por Servicios Prestados;13.026.423;8.811.740;16.253.126;5.268.805;8.738.095;6.444.726;7.034.133;1.840.599;2.525.826;7.125.723;10.793.387;6.362.319\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-12","Prima de Servicios","0","2.927.233","0","0","7.852.817","165.484.071","905.311","217.732","0","9.724.807","209.992","0"],
    [820,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-13;Prima de Navidad;0;0;0;0;5.755.113;0;783.000;8.216.247;0;678.829;166.390;386.962.109\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-14","Prima de Vacaciones","12.785.108","18.341.740","4.704.505","6.363.106","29.450.315","29.977.418","15.589.279","4.847.148","11.258.439","12.520.860","14.120.981","27.616.227"],
    [821,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-15;Prima Técnica;68.219.231;70.704.915;69.113.500;67.566.564;67.830.524;63.556.773;81.346.926;69.616.771;77.578.161;115.680.956;82.782.875;77.757.456\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-16","Prima de Antiguedad","7.516.161","8.173.351","8.128.627","8.227.047","8.706.374","7.582.266","7.579.429","8.057.226","8.530.821","13.091.181","8.800.670","8.103.739"],
    [822,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-17;Prima Secretarial;165.915;165.915;165.915;136.493;163.463;112.825;111.294;93.266;129.138;253.503;175.458;175.458\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-21","Vacaciones en Dinero","0","4.573.134","0","0","17.868.208","0","0","0","0","11.592.574","1.063.070","0"],
    [823,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-26;Bonificación Especial de Recreación;813.759;1.591.164;481.749;563.914;2.751.791;2.646.592;1.209.623;0;841.917;1.449.588;1.239.133;2.506.211\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","53.308.605","0","0","0","15.639.072","0","0","0","0","0","0","0"],
    [824,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-02-03-01;Honorarios Entidad;1.509.146.362;45.413.151;55.490.202;482.960.000;6.669.453;49.430.686;1.013.341.686;73.473.333;85.255.085;17.924.887;8.120.868;-96.778.005\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-02-04","Remuneración Servicios Técnicos","505.880.500","0","0","7.864.500","0","0","102.022.089","13.458.750","95.897.340","0","2.000.000","1.135.983"],
    [825,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-01-01;Cesantías Fondos Privados;38.963.539;66.731.577;0;0;6.107.048;0;0;9.214.519;0;709.418;166.639;130.372.656\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-01-02","Pensiones Fondos Privados","40.983.400","40.667.800","0","41.647.820","40.477.779","42.741.526","39.121.955","0","0","0","0","0"],
    [826,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-01-03;Salud EPS Privadas;29.836.700;29.450.000;0;30.113.330;29.362.389;28.862.836;28.329.165;30.121.953;28.503.070;29.964.215;32.601.677;61.780.089\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-01-05","Caja de Compensación","14.245.400","14.593.200","0","12.992.600","13.754.200","15.332.600","21.383.200","14.310.200","12.816.400","15.180.000","15.477.700","31.570.600"],
    [827,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-01;Cesantías Fondos Públicos;3.806.274;3.479.640;0;3.062.345;3.458.494;4.385.568;4.488.397;3.662.772;2.806.187;3.048.423;5.170.639;217.312.060\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-02","Pensiones Fondos Públicos","0","0","0","0","0","0","0","41.624.743","39.415.560","41.391.005","45.062.911","85.292.525"],
    [828,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-04;Riesgos Profesionales Sector Público;1.617.900;1.671.800;0;1.645.600;1.717.300;1.725.500;1.573.500;1.654.900;1.831.800;2.008.200;2.112.600;3.989.700\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-06","ICBF","10.684.600","10.945.100","0","9.834.800","10.405.900","11.559.900","8.978.800","10.733.500","9.622.000","11.385.800","11.608.900","23.678.100"],
    [829,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-03-02-07;SENA;7.122.900;7.297.000;0;6.498.300;6.878.800;7.707.900;5.987.200;7.157.000;6.415.900;7.592.100;7.740.400;15.788.800\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-1-03-02-09","Comisiones","76.125","69.593","0","61.247","69.170","87.711","89.768","73.255","56.124","60.968","103.413","214.764"],
    [830,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1;SERVICIOS PERSONALES ;2.570.904.027;602.088.219;409.339.174;939.853.432;563.777.124;712.504.256;1.591.430.706;540.412.848;665.426.159;722.286.848;557.456.554;1.299.963.052\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-01-02","Gastos de Computador","243.117.598","35.116.900","76.160.483","19.000","36.241.494","46.076.078","10.581.820","496.869","694.701","19.631.896","181.248.925","0"],
    [831,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-03;Combustibles, Lubricantes y Llantas;31.400.000;0;426.900;0;1.500.000;0;0;0;273.100;0;0;-15.000.000\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-01-04","Materiales y Suministros","1.557.159","72.969.197","90.738","25.376.428","542.165","299.300","296.432","234.324","148.600","3.693.220","577.298","329.019"],
    [832,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01;Arrendamientos;451.000.000;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-02","Viáticos y Gastos de Viaje","0","0","14.533.384","0","3.641.510","0","142.857","763.054","1.095.800","0","744.340","0"],
    [833,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-03;Gastos de Transporte y Comunicación;1.991.069;33.404.790;41.250.283;1.893.549;1.321.617;805.708;1.909.566;1.515.453;1.476.486;1.384.490;1.399.490;12.495.590\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-04","Impresos y  Publicaciones","737.717","104.500","0","0","0","0","0","0","0","0","0","0"],
    [834,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP",";Impresos y Publicaciones;0;0;17.800.676;57.000;0;269.050;0;850.000;737.500;478.550;0;-2.210.000\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-05-01","Mantenimiento Entidad","239.064.220","165.258.814","332.275.400","477.461","13.672.240","3.712.000","-7.806.174","116.500","6.711.200","28.226.785","136.800","9.174.360"],
    [835,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-06-01;Seguros Entidad;0;0;0;117.803.182;0;0;0;238.274.285;0;0;0;5.429.097\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-08-01","Energía","7.616.660","6.751.710","6.178.690","7.150.140","7.277.740","7.748.850","6.632.280","7.314.260","7.602.790","7.652.780","7.642.370","7.873.830"],
    [836,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-08-02;Acueducto y Alcantarillado;460.240;0;270.460;198.410;71.140;0;201.180;100.300;114.790;267.220;114.940;180.430\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-08-03","Aseo","132.489","0","131.869","70.880","72.720","0","144.510","73.140","72.380","76.090","77.020","76.460"],
    [837,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-08-04;Teléfono;2.744.570;3.011.410;3.009.440;3.018.640;3.015.300;3.114.460;3.100.200;3.174.820;3.041.940;3.083.670;3.080.210;3.062.060\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-09-01","Capacitación Interna","0","0","6.007.280","10.111.600","0","1.880.200","2.088.450","4.081.150","8.659.166","37.357.500","6.176.150","11.984.014"],
    [838,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-10;Bienestar e Incentivos;1.475.434;0;102.327;0;140.000.000;0;0;0;0;1.169.050;13.614.600;0\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-02-11","Promoción Institucional","1.475.434","142.787","784.893","0","0","130.948","0","58.971.450","1.379.150","64.983","57.506","168.111"],
    [839,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-12;Salud Ocupacional;737.717;0;0;0;0;47.034.100;0;0;0;0;0;158.080\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-03-01-02","Otras Sentencias","0","85.303.000","1.925.640","0","0","0","0","0","0","60.748.181","0","0"],
    [840,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;1.475.434;2.259.730;228.690;33.850.958;930.775;194.210;646.681;91.604.627;7.840.899;14.419.122;165.890;59.755.867\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-2-03-03","Intereses y Comisiones","244.990.000","0","0","0","0","21.896.000","0","0","228.185.828","0","0","0"],
    [841,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2;GASTOS GENERALES;1.229.975.741;404.322.838;501.177.153;200.027.248;208.286.701;133.160.904;17.937.802;407.570.232;268.034.330;178.253.537;215.035.539;93.476.918\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-3-02-06","Fondo de Pensiones Públicas","25.898.498.928","22.094.961.928","116.868.837.709","0","0","23.458.985.714","282.395.236.000","23.458.985.714","23.732.700.679","21.700.000.000","-77.526.683.095","22.204.962.824"],
    [842,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-3-02-21;Cuotas Partes;7.777.168;10.040.501;2.149.156.511;42.040.944;2.463.992.926;4.224.391.710;264.107.617;4.930.346.583;606.137.666;4.219.646.825;8.521.891;2.207.195.480\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-3","TRANSFERENCIAS PARA FUNCIONAMIENTO","25.906.276.096","22.105.002.429","119.017.994.220","42.040.944","2.463.992.926","27.683.377.424","282.659.343.617","28.389.332.297","24.338.838.345","25.919.646.825","-77.518.161.204","24.412.158.304"],
    [843,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;557.877;0;0\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","557.877","0","0"],
    [844,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-7-01;Pago de Cesantías Afiliados;0;719.192.311;6.877.778.709;1.282.399.588;1.237.163.760;861.054.078;2.388.125.547;1.122.650.829;1.359.597.602;906.271.345;0;573.598.231\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-1-7","PAGO DE CESANTIAS","0","719.192.311","6.877.778.709","1.282.399.588","1.237.163.760","861.054.078","2.388.125.547","1.122.650.829","1.359.597.602","906.271.345","0","573.598.231"],
    [845,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1;GASTOS DE FUNCIONAMIENTO;29.707.155.864;23.830.605.797;126.806.289.256;2.464.321.212;4.473.220.511;29.390.096.662;286.656.837.672;30.459.966.206;26.631.896.436;27.727.016.432;-76.745.669.111;26.379.196.505\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-2-3-01","Bonos Pensionales","18.273.178.384","26.902.611.219","42.626.408.793","4.337.394.000","9.117.313.000","8.952.395.249","5.816.380.000","13.960.844.000","5.352.914.000","2.498.966.416","0","86.110.402"],
    [846,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-2-3;PENSIONES;18.273.178.384;26.902.611.219;42.626.408.793;4.337.394.000;9.117.313.000;8.952.395.249;5.816.380.000;13.960.844.000;5.352.914.000;2.498.966.416;0;86.110.402\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-2","SERVICIO DE LA DEUDA","18.273.178.384","26.902.611.219","42.626.408.793","4.337.394.000","9.117.313.000","8.952.395.249","5.816.380.000","13.960.844.000","5.352.914.000","2.498.966.416","0","86.110.402"],
    [847,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3-1-15-07-44-0977-192;192 - Instrumentación de la política pública pensional del Distrito;1.591.162.000;242.535.565;152.260.478;50.650.000;82.500.000;111.829.700;458.196.993;1.071.044.693;264.727.699;371.396.714;346.461.807;266.379.131\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-3-1","DIRECTA","1.591.162.000","242.535.565","152.260.478","50.650.000","82.500.000","111.829.700","458.196.993","1.071.044.693","264.727.699","371.396.714","346.461.807","266.379.131"],
    [848,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;16.667.067\n2017;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","16.667.067"],
    [849,"2017","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3;INVERSIÓN;1.591.162.000;242.535.565;152.260.478;50.650.000;82.500.000;111.829.700;458.196.993;1.071.044.693;264.727.699;371.396.714;346.461.807;283.046.198\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-01","Sueldos Personal de Nómina","166.380.808","175.363.240","189.799.039","234.942.510","224.717.136","183.472.112","191.637.484","203.703.676","202.233.737","205.744.535","218.093.313","236.413.093"],
    [850,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-04;Gastos de Representación;30.584.522;31.002.648;31.002.648;39.839.515;31.941.806;31.153.091;30.867.278;31.093.733;29.056.078;33.533.743;32.159.074;32.323.294\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","0","791.062","799.407","957.767","838.682","847.624","847.623","856.565","849.412","851.200","849.412","849.411"],
    [851,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-06;Auxilio de Transporte;1.145.416;1.574.118;1.549.175;1.479.892;1.551.946;1.424.466;1.460.492;1.563.032;1.515.919;1.560.262;1.770.881;1.640.629\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-07","Subsidio de Alimentación","2.040.997","2.986.609","3.330.831","2.587.304","2.932.863","4.063.189","2.837.222","3.396.445","3.297.410","3.084.280","3.312.245","3.116.725"],
    [852,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-08;Bonificación por Servicios Prestados;2.999.586;14.863.202;15.421.286;7.015.961;2.550.448;4.355.362;4.013.667;8.282.632;9.938.601;4.018.069;2.822.025;5.066.151\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-11","Prima Semestral","0","0","0","0","0","42.503.934","0","0","0","0","0","0"],
    [853,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-12;Prima de Servicios;0;0;0;0;0;325.983.999;3.718.515;0;0;5.525.615;0;0\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-13","Prima de Navidad","167.767","0","399.666","0","0","0","0","0","0","12.619.165","0","346.489.807"],
    [854,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-14;Prima de Vacaciones;35.499;0;9.185.662;8.585.606;26.518.806;4.909.645;9.784.478;19.113.096;14.021.659;12.323.920;12.251.285;29.846.027\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-15","Prima Técnica","55.529.790","54.735.152","54.735.152","76.588.206","59.033.142","53.151.454","55.097.974","56.039.063","58.355.925","61.896.013","61.952.079","61.877.573"],
    [855,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-16;Prima de Antiguedad;4.037.408;4.694.482;4.818.353;5.463.070;4.763.952;4.826.284;4.748.324;4.598.983;4.586.523;4.452.503;4.516.806;4.626.452\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-17","Prima Secretarial","142.390","216.417","276.367","316.039","274.241","261.214","262.376","250.887","240.900","237.571","274.243","263.414"],
    [856,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-21;Vacaciones en Dinero;0;0;1.965.184;0;0;0;0;0;0;6.800.156;0;0\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-25-01","Personal Administrativo","0","0","0","0","0","0","0","0","0","10.000.000","0","0"],
    [857,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-25-03;Quinquenio;0;0;0;0;0;0;0;9.691.847;0;0;10.692.205;0\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-01-26","Bonificación Especial de Recreación","9.990","0","596.830","621.487","1.708.186","293.294","873.070","1.107.357","836.413","877.551","923.927","1.794.679"],
    [858,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;35.105.559;0;3.817.419;0;0;0;0;0;0;0;0;0\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-02-03-01","Honorarios Entidad","48.899.426","1.024.530.000","87.148.000","81.000.000","139.470.000","-9.458.334","-16.500.000","42.030.000","0","-4.000.000","33.746.667","67.420.035"],
    [859,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-02-04;Remuneración Servicios Técnicos;0;443.908.000;34.000.000;9.000.000;6.460.000;9.900.000;19.113.334;0;0;0;-5.740.334;18.931.000\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","88.015.000","0","0","0","0","0"],
    [860,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-01;Cesantías Fondos Privados;11.319.852;105.803.503;0;0;0;0;0;0;0;12.703.368;0;0\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-03-01-02","Pensiones Fondos Privados","18.673.325","19.336.660","20.368.800","21.159.090","20.940.990","19.161.010","19.869.010","19.643.400","20.494.200","21.682.800","21.419.900","25.370.630"],
    [861,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-03;Salud EPS Privadas;24.609.505;23.687.980;23.591.230;24.218.470;25.392.760;24.586.420;24.663.870;24.574.500;25.128.000;26.065.400;25.827.500;31.552.400\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","2.496.072","2.049.800","2.240.100","2.285.500","2.366.700","2.327.000","2.210.500","2.333.700","2.096.500","2.428.600","2.344.500","3.454.100"],
    [862,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-03-01-05;Caja de Compensación;25.785.076;11.074.973;11.886.909;12.810.235;13.142.117;12.960.043;26.639.875;12.315.037;13.348.652;13.346.993;12.533.597;20.298.301\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-03-02-01","Cesantías Fondos Públicos","23.929.322","146.682.869","10.115.884","12.173.763","11.122.369","0","0","0","0","0","0","0"],
    [863,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-03-02-02;Pensiones Fondos Públicos;16.070.780;14.106.420;12.936.310;13.031.100;14.907.680;15.549.150;14.950.050;15.050.600;14.969.000;15.104.100;15.043.200;19.173.100\n2017;EP;208;Caja de la Vivienda Popular;3-1-1-03-02-06","ICBF","19.338.810","8.306.250","8.536.500","9.189.200","9.396.500","9.635.100","19.917.400","9.237.600","9.662.600","9.837.400","9.465.100","15.039.606"],
    [864,"2017","EP","208","Caja de la Vivienda Popular","3-1-1-03-02-07;SENA;12.892.540;5.537.500;5.692.800;6.128.200;6.265.100;6.424.000;13.279.400;6.159.500;6.443.100;6.559.900;6.311.700;10.028.064\n2017;EP;208;Caja de la Vivienda Popular;3-1-1","SERVICIOS PERSONALES ","502.194.440","2.091.250.885","534.213.552","569.392.915","606.295.424","748.330.057","518.306.942","471.041.653","417.074.629","467.253.144","470.569.325","935.574.491"],
    [865,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-01-01;Dotación;0;0;0;19.968.068;0;0;0;0;0;0;0;-275.113\n2017;EP;208;Caja de la Vivienda Popular;3-1-2-01-02","Gastos de Computador","0","0","0","0","0","0","0","0","0","33.193.517","0","0"],
    [866,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;0;15.900.000;0;0;0;0\n2017;EP;208;Caja de la Vivienda Popular;3-1-2-01-04","Materiales y Suministros","0","120.225","322.319","111.100","162.970","351.300","28.694.090","613.700","470.680","105.386","31.800","179.800"],
    [867,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;11.786.989;0;1.583.120;0;0;0;1.255.591\n2017;EP;208;Caja de la Vivienda Popular;3-1-2-02-03","Gastos de Transporte y Comunicación","1.510.995","616.845","2.353.915","8.435.396","1.357.695","56.055.147","1.648.412","1.920.626","1.813.966","-1.040.100","3.402.393","31.051.018"],
    [868,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-02-04;Impresos y  Publicaciones;0;25.119;0;0;0;0;0;0;0;0;0;0\n2017;EP;208;Caja de la Vivienda Popular;","Impresos y Publicaciones","0","0","339.500","249.236","8.870.700","23.658.000","119.500","92.442","22.500","-21.993","466.272","138.000"],
    [869,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-02-05-01;Mantenimiento Entidad;17.000.000;192.384.035;11.755.864;144.000;-30.701.725;234.288.985;622.000;10.000;10.134.857;2.568.868;36.878.063;42.555.074\n2017;EP;208;Caja de la Vivienda Popular;3-1-2-02-06-01","Seguros Entidad","0","5.000.000","0","0","0","0","257.673.300","0","0","0","0","0"],
    [870,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-02-08-01;Energía;13.997.230;12.156.620;11.910.780;12.936.480;13.073.620;13.233.850;12.371.920;12.274.580;11.825.850;13.226.290;12.889.580;13.603.200\n2017;EP;208;Caja de la Vivienda Popular;3-1-2-02-08-02","Acueducto y Alcantarillado","2.357.990","0","2.424.220","2.694.510","0","2.198.150","0","2.223.370","0","2.857.190","0","3.357.140"],
    [871,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-02-08-03;Aseo;1.526.790;0;1.069.199;1.065.800;0;1.137.980;0;1.074.430;0;1.141.440;0;1.118.930\n2017;EP;208;Caja de la Vivienda Popular;3-1-2-02-08-04","Teléfono","5.105.635","5.463.365","5.454.705","6.048.340","5.455.556","5.454.815","5.454.385","5.452.885","5.467.225","5.467.865","5.466.265","5.469.045"],
    [872,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;850.000;0;33.268.800;0;0;0\n2017;EP;208;Caja de la Vivienda Popular;3-1-2-02-10","Bienestar e Incentivos","0","0","3.136.886","0","0","20.970.838","0","43.046.162","2.867.532","-3.592.978","2.357.711","21.523.081"],
    [873,"2017","EP","208","Caja de la Vivienda Popular","3-1-2-02-12;Salud Ocupacional;0;1.500.000;0;0;0;0;20.533.945;0;0;0;10.002.000;-5.163.760\n2017;EP;208;Caja de la Vivienda Popular;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","112.705","193.650","41.420","40.470","270.714","205.480","32.350","258.200","127.574","166.464","76.874"],
    [874,"2017","EP","208","Caja de la Vivienda Popular","3-1-2;GASTOS GENERALES;41.498.640;217.378.914;38.961.038;51.694.350;-1.740.714;369.406.768;328.173.032;84.223.665;66.129.610;54.033.059;71.660.548;114.888.880\n2017;EP;208;Caja de la Vivienda Popular;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","51.060","0","0","0","0","0"],
    [875,"2017","EP","208","Caja de la Vivienda Popular","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;51.060;0;0;0;0;0\n2017;EP;208;Caja de la Vivienda Popular;3-1","GASTOS DE FUNCIONAMIENTO","543.693.080","2.308.629.799","573.174.590","621.087.265","604.554.710","1.117.736.825","846.531.034","555.265.318","483.204.239","521.286.203","542.229.873","1.050.463.371"],
    [876,"2017","EP","208","Caja de la Vivienda Popular","3-3-1-15-01-04-3075-110;110 - Reasentamiento de hogares localizados en zonas de alto riesgo no mitigable;161.786.499;3.339.110.170;2.772.711.172;8.131.924.748;2.000.165.890;1.272.896.883;2.103.226.158;2.358.777.267;3.329.420.023;2.291.586.118;2.805.950.499;1.706.621.660\n2017;EP;208;Caja de la Vivienda Popular;3-3-1-15-02-14-0208-134","134 - Mejoramiento de barrios","0","1.172.066.458","289.004.141","93.912.625","125.801.499","90.509.811","56.197.555","59.541.908","1.142.856.487","1.301.679.850","3.620.457.506","4.384.014.878"],
    [877,"2017","EP","208","Caja de la Vivienda Popular","3-3-1-15-02-14-0471-134;134 - Titulación de predios y gestión de urbanizaciones;114.899.425;337.686.000;3.310.163.055;107.672.769;185.412.907;227.581.886;512.468.861;143.477.158;114.616.451;139.647.215;127.644.057;656.635.430\n2017;EP;208;Caja de la Vivienda Popular;3-3-1-15-02-14-7328-134","134 - Mejoramiento de vivienda en sus condiciones físicas y de habitabilidad en los asentamientos humanos priorizados en área urbana y rural","0","246.330.000","2.201.424.400","189.245.185","177.180.248","205.087.395","202.621.835","239.778.169","179.157.353","79.204.905","286.510.961","547.016.548"],
    [878,"2017","EP","208","Caja de la Vivienda Popular","3-3-1-15-07-42-0943-185;185 - Fortalecimiento institucional para la transparencia, participación ciudadana, control y responsabilidad social y anticorrupción;77.000.000;86.850.000;167.700.000;0;119.760.000;23.100.000;10.983.361;0;0;-465.000;14.000.000;8.639.000\n2017;EP;208;Caja de la Vivienda Popular;3-3-1-15-07-43-0404-189","189 - Fortalecimiento institucional para aumentar la eficiencia de la gestión","131.826.535","769.164.833","703.421.933","344.199.128","178.846.081","2.689.407.687","219.836.953","115.833.840","312.074.051","111.057.479","1.058.457.975","321.984.723"],
    [879,"2017","EP","208","Caja de la Vivienda Popular","3-3-1-15-07-44-1174-192;192 - Fortalecimiento de las tecnologías de información y la comunicación;0;129.144.568;808.583.252;20.000.000;148.282.486;53.410.000;194.925.505;68.679.328;74.564.222;913.321.843;288.273.877;270.483.399\n2017;EP;208;Caja de la Vivienda Popular;3-3-1","DIRECTA","485.512.459","6.080.352.029","10.253.007.953","8.886.954.455","2.935.449.111","4.561.993.662","3.300.260.228","2.986.087.670","5.152.688.587","4.836.032.410","8.201.294.875","7.895.395.638"],
    [880,"2017","EP","208","Caja de la Vivienda Popular","3-3-4;PASIVOS EXIGIBLES;0;140.543.287;14.455.640;0;402.852.312;534.262.894;354.615.514;140.233.135;29.026.053;131.775.087;526.465.483;461.405.053\n2017;EP;208;Caja de la Vivienda Popular;3-3-4","PASIVOS EXIGIBLES","0","140.543.287","14.455.640","0","402.852.312","534.262.894","354.615.514","140.233.135","29.026.053","131.775.087","526.465.483","461.405.053"],
    [881,"2017","EP","208","Caja de la Vivienda Popular","3-3;INVERSIÓN;485.512.459;6.220.895.316;10.267.463.593;8.886.954.455;3.338.301.423;5.096.256.556;3.654.875.742;3.126.320.805;5.181.714.640;4.967.807.497;8.727.760.358;8.356.800.691\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-01","Sueldos Personal de Nómina","590.458.566","695.399.966","870.093.807","680.328.611","799.869.187","814.174.604","689.865.132","708.950.033","735.132.983","740.842.268","720.743.090","792.632.704"],
    [882,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-04;Gastos de Representación;36.099.691;32.677.724;44.449.191;36.207.833;40.234.182;38.192.538;33.538.084;39.807.650;40.264.462;39.539.622;38.308.028;42.210.438\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","22.087.486","9.910.689","22.863.525","22.120.205","22.487.304","23.053.283","20.094.968","23.558.681","29.273.714","26.990.812","25.756.865","36.228.024"],
    [883,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-06;Auxilio de Transporte;2.602.116;2.867.981;3.301.146;3.198.300;3.032.657;2.794.555;3.131.436;2.994.443;2.895.498;2.899.044;2.907.357;3.483.279\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-07","Subsidio de Alimentación","2.097.568","2.367.362","2.795.611","2.735.055","2.534.989","2.310.223","2.767.628","3.161.041","2.518.748","1.719.289","3.412.250","3.087.029"],
    [884,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-08;Bonificación por Servicios Prestados;84.551.323;27.548.858;36.166.632;18.520.222;28.054.530;27.197.111;21.368.565;28.660.305;26.037.628;14.088.637;8.197.807;13.900.583\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-11","Prima Semestral","0","0","0","0","0","28.011.363","0","0","0","0","0","0"],
    [885,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-12;Prima de Servicios;0;0;9.061.104;0;11.056.663;1.153.738.235;552.744;0;3.316.297;0;0;788.394\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-13","Prima de Navidad","49.180","0","1.791.440","0","4.221.037","0","87.596","9.229.276","16.580","0","1.130.713.871","54.471"],
    [886,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-14;Prima de Vacaciones;15.333.525;30.957.819;67.380.171;12.778.141;71.356.685;94.211.488;40.591.894;30.819.265;31.573.147;37.904.318;32.445.701;80.163.525\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-15","Prima Técnica","148.163.444","160.978.932","201.651.912","159.132.658","181.112.677","185.218.441","149.488.107","164.666.818","168.095.458","171.263.626","163.905.627","172.151.675"],
    [887,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-16;Prima de Antiguedad;30.823.397;36.534.643;45.518.681;37.177.710;41.605.563;41.358.372;36.595.551;37.540.231;38.831.172;39.095.144;38.358.661;42.008.186\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-17","Prima Secretarial","599.586","981.426","1.070.314","915.345","957.349","1.083.526","1.018.131","906.944","960.304","1.051.209","954.323","1.113.153"],
    [888,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-20;Otras Primas y Bonificaciones;0;0;0;0;0;21.747.711;0;0;0;0;22.367.525;0\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","18.863.468","0","2.441.435","10.542.879","4.831.761","0","5.237.650","118.206"],
    [889,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-25-01;Personal Administrativo;0;0;0;0;387.482.974;1.357.380;301.640;12.630.861;0;517.097;301.640;205.242\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-25-03","Quinquenio","0","0","0","0","0","0","0","0","0","0","8.762.519","0"],
    [890,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-26;Bonificación Especial de Recreación;1.414.234;2.210.911;5.538.641;990.193;5.404.463;7.872.524;3.642.892;2.553.975;2.544.082;2.877.857;3.107.628;7.367.293\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","209.214.910","13.477.372","0","0","0","0","0","6.853.856","6.402.617","0","5.024.196","0"],
    [891,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-03-01;Honorarios Entidad;0;113.300.000;5.000.000;0;0;142.800.000;20.400.000;0;0;0;0;0\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-02-04","Remuneración Servicios Técnicos","24.860.000","61.050.000","12.950.000","0","0","0","0","0","0","0","0","1.110.000"],
    [892,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;204.194.800;0;0;0;0;0\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-01-01","Cesantías Fondos Privados","29.217.146","0","0","559.329","2.664.387","2.850.505","9.446.616","5.780.500","1.135.470","0","6.883.000","330.116.047"],
    [893,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-02;Pensiones Fondos Privados;0;68.296.109;0;36.345.037;35.499.703;34.952.710;37.314.832;40.830.487;35.669.481;35.685.012;35.804.300;70.804.245\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-01-03","Salud EPS Privadas","0","168.294.494","0","88.403.655","87.562.727","89.101.037","91.942.724","100.375.416","88.408.425","87.716.245","87.242.900","174.240.495"],
    [894,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-05;Caja de Compensación;0;77.110.400;0;45.726.400;38.978.700;48.559.100;50.714.300;91.651.100;41.380.000;42.945.900;44.022.100;88.989.600\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-02-01","Cesantías Fondos Públicos","1.457.570","1.491.605","2.849.835","57.626.564","4.405.520","136.149.709","48.651.353","10.087.223","20.949.774","0","39.945.464","721.336.049"],
    [895,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-02;Pensiones Fondos Públicos;0;168.589.996;0;87.246.519;86.974.104;89.662.348;91.328.879;100.324.115;89.137.799;88.139.333;87.353.200;175.168.650\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","13.961.203","0","7.685.800","7.265.700","7.724.500","7.421.700","9.262.669","7.442.000","7.526.400","7.406.100","14.754.200"],
    [896,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-06;ICBF;0;57.830.300;0;34.297.800;29.237.500;36.422.400;38.039.500;68.750.200;31.036.900;32.212.800;33.020.300;66.749.400\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-1-03-02-07","SENA","0","38.553.400","0","22.869.200","19.495.400","24.285.100","25.363.400","45.843.700","20.695.200","21.478.200","22.016.400","44.506.200"],
    [897,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1;SERVICIOS PERSONALES ;1.199.029.742;1.784.391.190;1.332.482.010;1.354.864.577;1.930.357.469;3.054.828.763;1.630.303.907;1.555.781.668;1.428.549.500;1.394.492.813;2.574.198.502;2.883.287.088\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-01-01","Dotación","0","0","0","0","0","38.440.000","0","0","0","-80","0","0"],
    [898,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-02;Gastos de Computador;0;2.077.871;25.268.461;924.946;213.594.751;13.768.014;7.984.137;110.252.285;2.245.510;14.323.596;1.521.298;214.360.550\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","29.050.000","0","6.000","0","0","0","5.000.000","0","6.008.000","0","0"],
    [899,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-04;Materiales y Suministros;0;93.786.226;1.835.700;313.788;1.709.709;1.046.098;0;1.713.500;85.400;50.479.473;109.300;1.096.490\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-01-05","Compra de Equipo","0","0","256.189","262.900","0","179.950","0","99.900","0","400.000","0","0"],
    [900,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;9.515.795;5.684.307;1.784.353;-1.580.249;8.514.295;26.580.211;-77.530;23.285.750;0\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-03","Gastos de Transporte y Comunicación","18.474.113","33.539.694","287.923.266","263.163.449","4.912.116","12.436.021","44.671.787","15.403.767","5.094.725","4.412.740","211.042.725","54.683.566"],
    [901,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-04;Impresos y  Publicaciones;0;340.000;0;0;0;0;0;0;0;0;0;0\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;","Impresos y Publicaciones","0","0","248.000","10.466.500","161.150","829.800","0","326.820","1.965.110","220.180","568.300","189.600"],
    [902,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-05-01;Mantenimiento Entidad;129.557.532;463.567.948;1.611.000;576.004.192;45.867.612;4.090.453;40.000.508;81.164.489;5.448.344;1.860.800;388.731;76.885.130\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-06-01","Seguros Entidad","0","3.864.618","0","0","2.075.000","4.719.770","0","2.432.394","1.706.072.965","0","0","0"],
    [903,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-08-01;Energía;16.923.184;12.643.872;29.338.082;0;17.143.303;31.489.234;0;15.745.784;16.381.568;15.695.536;17.533.688;15.114.552\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-08-02","Acueducto y Alcantarillado","3.319.052","0","2.538.666","0","3.148.372","2.714.840","0","0","3.596.006","0","5.425.822","4.472.010"],
    [904,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-08-03;Aseo;0;0;0;0;0;28.800.000;3.799.290;0;3.664.840;0;5.133.540;0\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-08-04","Teléfono","8.283.790","24.931.120","17.536.433","17.994.486","16.653.340","17.430.180","16.997.200","17.231.320","16.331.767","15.623.880","15.220.299","19.444"],
    [905,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;1.400.000;0;0;11.120.000;29.435.179;0;0;69.027.140\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","180.000.000","16.598.636","0","0"],
    [906,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;47.000.000;0;0;0;0;-316.300\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-02-12","Salud Ocupacional","0","38.747.000","0","14.760.000","3.756.375","0","0","984.000","70.759.500","0","0","0"],
    [907,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-13-99;Otros Programas y Convenios Institucionales;539.100;10.507.062;0;0;0;0;0;-267.600;0;0;0;0\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2-03-01-02","Otras Sentencias","0","0","0","0","0","0","0","1.067.687","0","0","11.945.571","0"],
    [908,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;1.587.120;14.600;21.414.936;3.691.634;2.710.262;4.176.581;5.419.039;9.228.800;3.502.734;62.283.338;4.342.141\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-2","GASTOS GENERALES","177.096.771","714.642.531","366.570.397","914.826.992","319.797.669","160.438.975","163.049.254","276.207.680","2.076.889.925","129.047.965","354.458.362","439.874.323"],
    [909,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;1.851.112;0;0;0;0\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","1.851.112","0","0","0","0"],
    [910,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1;GASTOS DE FUNCIONAMIENTO;1.376.126.513;2.499.033.721;1.699.052.407;2.269.691.569;2.250.155.138;3.215.267.738;1.793.353.161;1.833.840.460;3.505.439.425;1.523.540.778;2.928.656.864;3.323.161.411\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-01-11-1076-124","124 - Rendimiento deportivo al 100 x 100","449.592.000","5.981.382.504","2.001.465.743","647.297.571","725.053.539","3.672.702.473","979.469.818","558.004.178","605.604.627","691.676.982","506.148.891","3.624.538.438"],
    [911,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-01-11-1077-124;124 - Tiempo escolar complementario;1.037.950.000;1.351.390.834;5.308.671.693;7.679.386.898;2.261.253.958;2.072.229.523;2.508.349.375;1.455.635.016;20.646.284;47.536.560;46.370.831;1.269.881.206\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-01-11-1147-124","124 - Deporte mejor para todos","60.791.332","1.730.211.032","845.445.000","811.076.439","85.644.999","32.406.000","49.315.000","1.215.633.423","1.075.323.160","405.362.343","749.774.554","421.428.267"],
    [912,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-02-17-1082-139;139 - Construcción y adecuación de parques y equipamientos para todos;641.270.000;1.191.820.000;1.168.818.143;11.540.125.294;632.152.823;1.387.200.432;1.568.838.009;10.807.857.738;48.554.261.938;10.300.291.232;4.023.103.231;48.274.413.794\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-02-17-1145-139","139 - Sostenibilidad y mejoramiento de parques, espacios de vida","2.946.919.176","8.279.898.010","2.466.822.699","40.408.070.351","2.125.285.043","4.353.612.533","1.763.350.952","8.844.087.168","45.072.234.512","8.768.124.061","2.421.935.057","23.553.680.834"],
    [913,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-03-25-1146-157;157 - Recreación activa 365;30.580.000;8.001.494.470;2.110.520.660;1.635.695.334;1.379.761.041;515.316.126;4.216.589.170;1.955.624.889;267.283.324;596.967.838;1.295.563.937;4.742.571.127\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-07-42-1148-185","185 - Fortalecimiento de la gestión institucional de cara a la ciudadanía","1.571.060.000","2.848.914.040","449.290.000","368.363.000","185.536.000","297.030.000","38.002.684","92.505.940","98.391.000","156.952.999","203.884.889","979.227.694"],
    [914,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-07-43-1155-189;189 - Modernización institucional;0;0;76.200.000;50.050.270;0;0;1.628.264.943;1.000.072.011;-4.802.400;0;0;327.765.035\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-1-15-07-44-1200-192","192 - Mejoramiento de las tecnologías de la información orientado a la eficiencia","0","257.920.000","43.200.000","0","81.540.000","6.924.313","190.000.000","51.450.000","0","-5.991.029","155.000.000","463.995.746"],
    [915,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1;DIRECTA;6.738.162.508;29.643.030.890;14.470.433.938;63.140.065.157;7.476.227.403;12.337.421.400;12.942.179.951;25.980.870.363;95.688.942.445;20.960.920.986;9.401.781.390;83.657.502.141\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3-4","PASIVOS EXIGIBLES","0","0","531.701.523","0","1.514.888.209","1.506.360.853","400.749.587","245.691.824","1.424.604.033","913.338.283","1.641.426.892","3.158.165.536"],
    [916,"2017","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-4;PASIVOS EXIGIBLES;0;0;531.701.523;0;1.514.888.209;1.506.360.853;400.749.587;245.691.824;1.424.604.033;913.338.283;1.641.426.892;3.158.165.536\n2017;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;3-3","INVERSIÓN","6.738.162.508","29.643.030.890","15.002.135.461","63.140.065.157","8.991.115.612","13.843.782.253","13.342.929.538","26.226.562.187","97.113.546.478","21.874.259.269","11.043.208.282","86.815.667.677"],
    [917,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01;Sueldos Personal de Nómina;73.022.965;77.182.654;123.845.138;119.529.958;121.530.852;122.965.357;104.301.877;122.203.683;135.350.328;124.904.861;130.641.484;137.086.238\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-04","Gastos de Representación","9.064.573","9.064.572","10.956.036","8.226.564","8.226.564","10.498.288","5.767.504","9.712.691","9.712.691","9.712.691","9.712.691","9.712.691"],
    [918,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;407.896;407.896;437.060;437.060;437.060;437.060;437.060;437.060;437.060;437.060;437.060;2.408.471\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-07","Subsidio de Alimentación","99.534","99.534","99.534","49.767","149.301","49.767","79.627","49.767","0","247.176","99.534","99.534"],
    [919,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-08;Bonificación por Servicios Prestados;6.544.324;6.873.122;0;1.532.896;0;4.576.712;2.211.857;975.011;1.718.204;0;1.446.843;1.446.843\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-12","Prima de Servicios","0","0","0","0","8.085.813","173.035.965","0","293.984","0","4.687.590","0","0"],
    [920,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-13;Prima de Navidad;0;0;0;0;7.306.975;0;0;0;0;2.357.522;0;178.681.612\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-14","Prima de Vacaciones","0","0","0","7.277.625","32.222.927","12.001.264","1.421.282","1.421.282","7.368.536","9.269.479","8.296.520","16.124.480"],
    [921,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-15;Prima Técnica;25.738.246;27.133.732;41.023.217;36.557.725;35.650.849;37.553.493;34.318.006;41.056.633;42.004.996;40.955.885;42.032.901;43.191.076\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-16","Prima de Antiguedad","2.293.903","2.697.561","2.878.551","2.372.748","2.286.066","2.139.331","2.323.855","2.283.316","2.458.464","2.115.321","2.326.102","2.256.388"],
    [922,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-17;Prima Secretarial;50.552;81.976;48.780;43.919;43.919;43.919;43.919;87.838;84.910;55.631;87.838;87.838\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","36.237.151","0","0","0","0","8.103.566","0","10.522.526"],
    [923,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-26;Bonificación Especial de Recreación;0;0;0;619.286;2.981.490;955.065;156.674;156.674;633.523;727.322;743.678;1.367.184\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","17.271.208","0","0","0","6.588.665","0","0","0","0","2.750.702","0","0"],
    [924,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-02-03-01;Honorarios Entidad;98.880.000;38.882.350;737.718;0;-1.077.440;737.718;0;0;0;0;368.859;7.226.718\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-02-04","Remuneración Servicios Técnicos","2.571.250","47.286.294","0","0","-1.381.566","0","0","60.400","98.200","98.200","10.143.335","98.200"],
    [925,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;21.123.600;0;0;0;0\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-01-01","Cesantías Fondos Privados","0","0","0","0","428.240","0","0","0","0","0","0","64.053.151"],
    [926,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-01-02;Pensiones Fondos Privados;6.287.500;5.485.900;7.742.300;855.800;15.802.643;7.199.258;7.632.351;8.535.428;0;16.525.310;7.635.910;7.908.948\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-01-03","Salud EPS Privadas","9.783.900","9.708.900","14.809.200","194.700","27.269.647","13.901.632","13.922.392","14.765.440","0","30.360.053","15.391.265","15.532.376"],
    [927,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-01-05;Caja de Compensación;4.626.537;4.453.240;6.937.600;-12.900;14.418.640;6.725.600;6.358.600;7.009.600;0;14.192.700;7.676.100;7.507.700\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-01","Cesantías Fondos Públicos","6.893.836","6.585.749","10.555.899","0","20.287.245","23.234.797","10.936.002","12.778.527","0","24.885.687","13.672.384","12.628.076"],
    [928,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-02;Pensiones Fondos Públicos;7.796.800;8.492.200;12.635.700;290.100;22.757.312;12.772.178;12.346.624;12.619.310;0;26.939.893;14.397.998;14.328.973\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-03","Salud EPS Públicas","192.000","192.000","242.600","0","444.839","243.185","227.906","217.621","0","435.242","217.621","217.621"],
    [929,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-04;Riesgos Profesionales Sector Público;1.063.400;1.113.000;1.499.800;-1.700;2.565.400;1.323.200;1.148.000;1.381.600;0;7.868.700;4.029.800;3.886.000\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-06","ICBF","3.469.903","3.339.930","5.204.200","-9.700","10.983.430","5.044.900","4.769.600","5.258.000","0","10.646.100","5.758.100","5.631.600"],
    [930,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1-03-02-07;SENA;2.313.268;2.226.620;3.469.700;-6.400;7.323.120;3.363.800;3.180.400;3.505.900;0;7.098.500;3.839.000;3.755.000\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-1-03-02-09","Comisiones","21.823","25.578","16.811","0","35.736","33.820","15.100","14.920","0","29.929","14.920","34.760"],
    [931,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-1;SERVICIOS PERSONALES ;278.393.418;251.332.808;243.139.844;177.957.448;381.604.878;438.836.309;211.598.636;265.948.285;199.866.912;345.405.120;278.969.943;545.794.004\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-01-02","Gastos de Computador","0","12.000.000","12.400.000","7.520.619","0","595.000","53.042.989","178.500","0","3.500.000","14.665.000","22.039.404"],
    [932,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;1.960.000;7.500.000;0;0;0;0;0;20.890.000\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-01-04","Materiales y Suministros","0","0","0","0","18.570.000","302.020","0","815.100","102.300","12.500","175.001","419.706"],
    [933,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-05;Compra de Equipo;0;0;0;0;20.479.900;0;0;0;0;0;0;0\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-01","Arrendamientos","0","0","0","0","53.654.784","0","0","0","0","20.388.842","0","3.402.222"],
    [934,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;936.320;0;0;0;10.644.099;0;0;0\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-03","Gastos de Transporte y Comunicación","3.295.143","3.285.459","15.104.619","3.531.644","79.663.252","12.877.309","4.573.149","2.704.568","7.478.730","14.463.416","9.751.684","8.182.250"],
    [935,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;","Impresos y Publicaciones","0","0","0","0","49.600","834.400","0","455.400","25.200","269.500","94.500","672.900"],
    [936,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-05-01;Mantenimiento Entidad;0;62.278.484;299.624.688;37.000;25.691.608;3.374.000;0;0;180.000;386.424;89.379.465;38.607.797\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","199.307.374","0","0","0","0","0","0","0"],
    [937,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-08-01;Energía;1.946.140;1.547.760;1.455.970;1.586.640;1.406.060;1.531.670;2.668.590;4.630.300;4.113.800;601.290;4.635.010;5.735.410\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-08-02","Acueducto y Alcantarillado","603.770","0","1.216.900","0","581.840","558.090","175.130","611.220","-83.660","642.440","448.070","603.950"],
    [938,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-08-03;Aseo;659.160;0;372.515;0;365.120;0;398.720;578.560;69.880;0;200.760;392.291\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-08-04","Teléfono","1.589.510","1.660.930","1.695.770","1.790.020","1.590.200","1.686.600","1.549.730","1.461.790","1.320.387","1.305.550","1.710.163","1.602.620"],
    [939,"2017","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;9.550.000;0\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","17.410.540","0","0","0","0"],
    [940,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-11;Promoción Institucional;0;0;0;162.800;561.684;1.401.799;794.736;591.840;2.532.329;564.800;5.583.076;1.663.150\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2-02-12","Salud Ocupacional","0","0","3.796.200","0","0","0","0","0","0","0","8.150.000","2.977.100"],
    [941,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;68.790;60.039.000;0;12.140;111.760;104.050;0;177.000;4.050\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-1-2","GASTOS GENERALES","8.093.723","80.772.633","335.666.662","14.697.513","464.856.742","30.660.888","63.215.184","29.549.578","26.487.115","42.134.762","144.519.729","107.192.850"],
    [942,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-1;GASTOS DE FUNCIONAMIENTO;286.487.141;332.105.441;578.806.506;192.654.961;846.461.620;469.497.197;274.813.820;295.497.863;226.354.027;387.539.882;423.489.672;652.986.854\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-15-01-11-1024-124","124 - Formación en Patrimonio Cultural","126.866.259","171.333.085","132.082.161","0","23.565.819","30.000.000","0","32.288.253","-921.079","8.000.000","0","4.000.000"],
    [943,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-15-02-17-1112-140;140 - Instrumentos de planeación y gestión para la preservación y sostenibilidad del Patrimonio Cultural;35.594.328;1.103.425.087;321.114.666;145.733.333;169.651.252;94.955.409;0;5.974.000;52.463.934;9.866.667;18.114.783;29.720.858\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-15-02-17-1114-140","140 - Intervención y conservación de los bienes muebles e inmuebles en sectores de interés cultural del Distrito Capital","1.176.112.279","541.516.227","1.269.653.352","151.085.515","3.163.715.687","6.798.240","741.480.397","278.047.958","340.132.305","160.529.144","822.806.728","5.272.157.995"],
    [944,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1-15-03-25-1107-158;158 - Divulgación y apropiacion del patrimonio cultural del Distrito Capital;933.975.539;678.451.026;371.432.666;95.984.000;130.592.894;1.019.325.625;0;498.568.540;71.603.950;172.596.238;33.778.122;434.113.234\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-1-15-07-42-1110-185","185 - Fortalecimiento y Desarrollo de la Gestión Institucional","996.346.901","721.018.109","82.200.000","152.425.000","21.934.410","3.194.000","169.160.000","41.312.863","5.965.066","50.924.806","96.001.262","134.749.020"],
    [945,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-1;DIRECTA;3.268.895.306;3.215.743.534;2.176.482.845;545.227.848;3.509.460.062;1.154.273.274;910.640.397;856.191.614;469.244.176;401.916.855;970.700.895;5.874.741.107\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-3-4","PASIVOS EXIGIBLES","0","1.104.449.818","271.172.293","420.283.230","0","0","0","0","0","0","0","-1.595.529"],
    [946,"2017","EP","213","Instituto Distrital del Patrimonio Cultural","3-3-4;PASIVOS EXIGIBLES;0;1.104.449.818;271.172.293;420.283.230;0;0;0;0;0;0;0;-1.595.529\n2017;EP;213;Instituto Distrital del Patrimonio Cultural;3-3","INVERSIÓN","3.268.895.306","4.320.193.352","2.447.655.138","965.511.078","3.509.460.062","1.154.273.274","910.640.397","856.191.614","469.244.176","401.916.855","970.700.895","5.873.145.578"],
    [947,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01;Sueldos Personal de Nómina;307.866.919;389.703.169;428.513.458;417.779.139;465.085.045;331.108.863;346.189.091;352.840.126;376.996.740;340.527.296;384.940.656;414.287.509\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-04","Gastos de Representación","14.950.221","12.849.902","14.189.392","17.014.114","16.068.860","16.068.860","14.136.888","14.870.812","14.870.812","15.043.569","15.975.974","16.068.860"],
    [948,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-06;Auxilio de Transporte;2.934.470;3.592.330;3.777.327;3.907.473;3.696.959;2.987.499;3.403.195;3.591.648;3.577.791;3.588.877;3.591.648;3.336.685\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-07","Subsidio de Alimentación","1.153.131","1.340.850","1.374.818","1.285.428","1.498.174","1.242.432","1.501.988","1.873.011","1.480.996","1.492.446","1.442.825","1.358.850"],
    [949,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-08;Bonificación por Servicios Prestados;29.965.015;11.347.899;24.446.548;14.549.865;6.479.437;12.215.355;8.597.733;8.932.076;9.720.009;8.197.055;15.065.852;27.161.179\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-11","Prima Semestral","0","0","0","0","1.179.243","598.379.854","1.581.873","0","0","0","0","0"],
    [950,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-13;Prima de Navidad;0;1.459.639;0;1.242.439;1.805.607;0;0;4.847.873;0;0;0;534.189.174\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-14","Prima de Vacaciones","4.908.665","22.721.452","26.746.097","13.323.835","57.932.666","14.539.096","9.682.447","8.827.742","20.693.868","4.734.609","24.078.780","64.248.284"],
    [951,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-15;Prima Técnica;42.715.366;51.107.270;53.814.647;55.324.657;51.546.954;46.086.502;46.729.856;46.303.143;46.230.972;49.005.304;48.038.963;48.656.843\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-01-16","Prima de Antiguedad","21.270.512","26.753.847","28.045.010","29.106.667","26.857.862","21.930.951","24.257.057","24.859.226","25.505.575","24.350.072","25.845.669","25.205.574"],
    [952,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-17;Prima Secretarial;433.546;577.523;618.821;605.165;565.431;457.147;498.320;538.264;541.832;540.844;563.531;510.477\n2017;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","0","19.068.300","0","0","0","11.921.589"],
    [953,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-26;Bonificación Especial de Recreación;367.752;1.478.428;2.550.824;1.230.105;5.728.958;1.374.802;934.428;760.325;2.046.560;409.975;2.240.260;5.921.678\n2017;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","108.184.610","0","0","0","4.191.086","0","0","5.248.998","0","0","0","16.636.623"],
    [954,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-02-03-01;Honorarios Entidad;0;0;68.080.000;68.080.000;0;0;29.412.000;7.675.500;58.600.000;79.196.000;58.824.000;74.615.000\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","29.555.000","0","0","0","0","0","0","0","0"],
    [955,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;387.266.000;0;0;0;0;0\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-01-01","Cesantías Fondos Privados","55.962.673","26.150","0","1.092.182","1.899.364","0","0","5.378.745","0","0","0","302.225.946"],
    [956,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-01-02;Pensiones Fondos Privados;19.495.468;19.017.000;19.665.147;21.756.300;17.176.500;18.466.400;18.788.600;17.628.300;17.643.000;18.399.200;17.704.100;17.458.000\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-01-03","Salud EPS Privadas","51.511.616","49.333.145","48.983.787","51.954.094","41.303.240","45.007.610","40.819.979","38.923.445","19.625.839","40.245.486","30.584.522","39.797.492"],
    [957,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-01-05;Caja de Compensación;17.149.100;19.997.500;23.684.400;21.913.300;25.285.000;46.742.280;18.140.420;19.397.700;19.931.700;17.779.300;20.838.200;23.957.100\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-01","Cesantías Fondos Públicos","15.043.305","16.908.375","16.916.947","18.672.813","17.100.535","30.817.373","13.702.901","14.713.423","13.655.241","13.041.129","14.085.771","259.394.226"],
    [958,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-02-02;Pensiones Fondos Públicos;43.468.000;39.209.700;41.040.900;45.663.300;37.612.000;37.766.700;37.930.300;35.587.600;35.182.700;36.516.100;36.724.800;36.390.700\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-03","Salud EPS Públicas","511.500","380.200","407.500","442.000","407.500","407.500","407.500","512.300","407.500","407.500","241.300","465.000"],
    [959,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-02-04;Riesgos Profesionales Sector Público;4.760.672;5.741.000;6.213.700;6.981.400;5.936.900;5.111.000;5.431.700;5.831.832;6.378.551;6.002.879;5.985.536;5.792.800\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-06","ICBF","12.860.800","14.997.500","17.956.500","16.437.700","18.965.500","35.058.760","13.606.940","14.549.900","14.950.600","13.336.100","15.630.000","17.969.000"],
    [960,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-03-02-07;SENA;8.575.700;10.000.100;11.974.300;10.962.000;12.647.400;23.375.640;9.074.660;9.703.600;9.970.500;8.894.300;10.423.700;11.983.400\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-1-03-02-09","Comisiones","300.866","323.820","338.339","372.472","342.011","616.349","274.060","294.270","273.106","260.820","281.715","1.252.853"],
    [961,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1;SERVICIOS PERSONALES ;764.389.907;698.866.799;839.338.462;849.251.448;821.312.232;1.289.760.973;1.032.367.936;662.758.159;698.283.892;681.968.861;733.107.802;1.960.804.842\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-01-01","Dotación","0","0","0","0","0","0","0","0","0","0","22.227.732","0"],
    [962,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-01-02;Gastos de Computador;0;0;70.790;23.641.520;11.504.325;26.000.000;0;0;111.593.573;0;22.440.523;4.122.000\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-01-04","Materiales y Suministros","0","0","481.500","0","9.476.231","11.215.860","0","23.571.010","14.207.610","394.200","250.000","1.243.768"],
    [963,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-03;Gastos de Transporte y Comunicación;54.474;7.242.924;1.921.194;15.421.471;1.038.778;1.594.795;860.274;999.646;1.225.184;1.760.850;1.262.344;1.805.605\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-04","Impresos y  Publicaciones","0","170.000","0","0","0","0","0","0","0","0","0","0"],
    [964,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON",";Impresos y Publicaciones;0;0;0;0;0;0;24.004.000;33.320;70.000;204.408;46.000;229.334\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-05-01","Mantenimiento Entidad","0","0","38.833.668","190.000.000","205.200","0","0","0","0","35.700","13.775.000","-1.406.884"],
    [965,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-06-01;Seguros Entidad;15.500.000;0;0;0;93.040.276;0;0;221.565.021;0;0;0;0\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-08-01","Energía","6.792.383","6.159.713","0","5.590.723","12.230.527","5.304.036","5.996.587","5.766.119","5.695.363","5.473.001","6.391.593","5.972.563"],
    [966,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;656.560;0;588.060;617.590;0;598.270;0;0;850.050;0\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-08-03","Aseo","0","0","423.129","0","420.130","448.860","0","0","361.910","0","231.160","0"],
    [967,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-08-04;Teléfono;0;2.292.290;0;1.145.909;0;2.320.126;0;0;3.414.664;0;2.305.153;2.296.347\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-02-08-05","Gas","59.680","56.410","60.070","59.110","43.050","61.930","51.860","62.830","0","120.500","43.990","59.700"],
    [968,"2017","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;0;0;49.391.545;0\n2017;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","0","0","0","100.000.000","0","70.351.942","0"],
    [969,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;0;0;101.077.000\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","8.088.146","20.903.549","2.128.542","0","0","18.900","0","0","29.600","0","4.046","0"],
    [970,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2;GASTOS GENERALES;30.494.683;36.824.886;44.575.453;235.858.733;128.546.577;47.582.097;30.912.721;252.596.216;236.597.904;7.988.659;189.571.078;115.399.433\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","1.835.298"],
    [971,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;1.835.298\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-1","GASTOS DE FUNCIONAMIENTO","794.884.590","735.691.685","883.913.915","1.085.110.181","949.858.809","1.337.343.070","1.063.280.657","915.354.375","934.881.796","689.957.520","922.678.880","2.078.039.573"],
    [972,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-15-01-05-0971-111;111 - Calles alternativas: Atención integral a niñez y juventud en situación de calle, en riesgo de habitabilidad en calle y en condiciones de fragilidad social;0;768.846.500;6.904.718.768;2.060.328.500;5.516.987.545;2.899.367.915;246.191.962;748.363.513;628.757.822;641.174.887;991.135.824;4.769.529.918\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1-15-01-05-1104-112","112 - Distrito joven: Desarrollo de competencias laborales a jóvenes con derechos vulnerados","102.133.211","2.052.918.929","1.227.521.081","2.673.950.266","2.985.579.078","2.211.681.695","1.796.807.084","1.293.363.358","1.109.805.515","2.184.161.863","1.811.747.858","6.191.979.445"],
    [973,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-15-02-16-1106-137;137 - Espacios de integración social: fortalecimiento de infraestructura social, tecnológica y administrativa;37.607.829;1.566.745.073;2.120.174.722;4.414.334.820;252.246.579;2.186.334.430;352.744.532;867.078.172;797.387.821;1.540.516.322;9.975.456.481;5.301.346.792\n2017;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;3-3-1","DIRECTA","139.741.040","4.388.510.502","10.252.414.571","9.148.613.586","8.754.813.202","7.297.384.040","2.395.743.578","2.908.805.043","2.535.951.158","4.365.853.072","12.778.340.163","16.262.856.155"],
    [974,"2017","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;199.246.105\n2017;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","199.246.105"],
    [975,"2017","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3;INVERSIÓN;139.741.040;4.388.510.502;10.252.414.571;9.148.613.586;8.754.813.202;7.297.384.040;2.395.743.578;2.908.805.043;2.535.951.158;4.365.853.072;12.778.340.163;16.462.102.260\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-01","Sueldos Personal de Nómina","88.876.353","111.886.367","113.689.503","87.492.183","104.669.812","112.255.417","102.679.153","99.610.870","106.498.690","101.406.566","99.200.650","120.833.703"],
    [976,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-04;Gastos de Representación;13.180.853;15.065.715;15.793.504;12.161.955;13.013.098;12.120.938;13.334.439;12.771.840;13.256.415;12.282.987;14.909.368;14.336.077\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","1.125.216","1.415.471","0","0","406.295","637.820","768.591","666.911","624.992","1.113.859","905.046","1.748.716"],
    [977,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-06;Auxilio de Transporte;108.082;166.280;166.280;166.280;166.280;166.280;108.082;166.280;166.280;166.280;149.652;166.280\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-07","Subsidio de Alimentación","69.724","107.268","107.268","107.268","107.268","150.720","74.432","114.510","114.510","114.510","103.059","114.510"],
    [978,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-08;Bonificación por Servicios Prestados;2.781.733;4.091.977;4.186.750;1.459.723;1.630.584;1.225.106;5.182.058;5.250.013;1.454.412;4.994.427;2.980.627;4.124.620\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-12","Prima de Servicios","0","0","499.497","0","0","188.889.363","0","0","0","0","0","0"],
    [979,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-13;Prima de Navidad;0;0;0;844.956;0;0;0;0;0;0;171.430.897;21.339\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-14","Prima de Vacaciones","0","2.526.821","14.052.318","7.623.402","5.232.251","13.823.302","8.576.142","2.072.370","7.715.714","3.024.670","0","26.843.594"],
    [980,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-15;Prima Técnica;29.848.100;35.885.736;32.589.706;28.967.489;31.015.355;29.328.358;31.262.964;31.342.396;32.810.811;31.421.680;32.832.118;32.772.568\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-16","Prima de Antiguedad","417.129","736.793","796.366","778.918","933.725","918.266","664.232","869.496","928.606","928.606","835.211","773.645"],
    [981,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-21;Vacaciones en Dinero;0;0;6.122.837;10.426.871;0;0;67.298;0;4.728.114;0;0;17.052.955\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-01-26","Bonificación Especial de Recreación","0","217.356","1.232.387","502.668","510.179","985.328","509.414","174.443","579.740","259.907","0","2.160.435"],
    [982,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;6.887.780;451.267;0;1.439.533;0;0;0;0;3.137.106;0;0;2.470.208\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-02-03-01","Honorarios Entidad","59.986.667","87.028.334","39.218.858","-24.102.000","32.000.000","0","-233.334","0","368.858","1.761.200","0","0"],
    [983,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-02-04;Remuneración Servicios Técnicos;20.000.000;0;0;0;0;0;0;0;7.500.000;0;0;0\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","56.000.000"],
    [984,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-01-01;Cesantías Fondos Privados;8.229.001;0;484.137;0;0;0;6.814.452;0;0;0;0;103.281.926\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-01-02","Pensiones Fondos Privados","0","20.426.100","8.173.100","7.785.800","7.751.000","7.781.700","8.703.900","8.654.500","8.565.700","8.423.900","9.089.600","8.862.700"],
    [985,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-01-03;Salud EPS Privadas;0;25.144.800;12.298.100;11.286.800;11.290.400;10.722.700;12.602.500;12.611.900;11.830.000;12.167.300;11.257.500;13.178.500\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-01-05","Caja de Compensación","0","5.921.720","13.555.220","6.142.600","5.769.300","13.003.100","6.879.100","6.393.400","6.091.000","6.376.500","6.373.400","12.766.900"],
    [986,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-01;Cesantías Fondos Públicos;6.056.818;6.356.040;149.972;2.093.003;149.972;185.957;167.313;167.313;178.785;173.049;173.049;98.800.000\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-02","Pensiones Fondos Públicos","0","17.740.200","10.563.100","9.505.400","9.546.000","9.739.400","10.445.300","10.439.600","9.515.800","10.140.200","9.487.700","9.808.600"],
    [987,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-03;Salud EPS Públicas;0;1.888.900;961.700;961.700;961.700;961.700;961.700;961.700;977.700;982.500;1.235.800;982.500\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","1.923.800","912.800","770.200","887.100","862.500","821.000","909.500","924.600","914.200","927.500","930.500"],
    [988,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-06;ICBF;0;9.589.530;5.018.900;4.607.400;4.327.700;9.753.200;5.159.800;4.795.400;4.569.000;4.783.100;4.780.600;9.545.300\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1-03-02-07","SENA","0","2.960.860","6.778.060","3.071.900","2.885.100","6.502.100","3.440.200","3.197.100","3.046.100","3.188.800","3.187.400","6.364.000"],
    [989,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-1-03-02-09;Comisiones;0;5.907;2.999;2.999;2.999;3.719;3.346;3.346;3.576;3.461;3.461;0\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-1","SERVICIOS PERSONALES ","237.567.456","351.537.242","287.353.362","174.097.048","233.256.118","420.016.974","218.992.082","201.172.888","225.586.509","204.627.702","369.862.638","543.939.576"],
    [990,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-01;Dotación;0;0;0;1.534.700;0;0;0;0;0;0;0;0\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-01-02","Gastos de Computador","0","220.150","0","0","2.172.940","249.900","0","0","0","0","0","3.186.000"],
    [991,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;1.220.000;13.941.900;0;0;0;0;0;0;0;0;-53.262\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-01-04","Materiales y Suministros","13.750.000","1.525.305","518.820","6.222.519","219.631","440.568","384.287","338.938","480.870","129.420","0","56.191"],
    [992,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-05;Compra de Equipo;0;0;0;0;6.600.000;0;0;0;0;0;0;0\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-01","Arrendamientos","0","0","102.000","0","0","84.000","102.000","0","0","63.000","102.000","102.000"],
    [993,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;2.043.593;0;0;0\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-03","Gastos de Transporte y Comunicación","2.918.383","4.327.465","4.473.916","3.223.300","4.203.936","3.469.461","3.707.581","3.572.805","3.451.433","3.756.505","3.373.467","3.616.550"],
    [994,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-04;Impresos y  Publicaciones;0;112.500;0;0;0;0;0;0;0;0;0;0\n2017;EP;215;Fundación Gilberto Alzate Avendaño;","Impresos y Publicaciones","0","0","0","540.000","26.600","12.400","91.000","44.100","2.500","4.800","0","162.050"],
    [995,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-05-01;Mantenimiento Entidad;50.206.489;9.924.061;146.326.685;83.000;186.000;14.711.500;2.973.650;10.629.000;192.000;567.000;10.713.339;-2.871.787\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","15.244.681","0","15.005.554","86.830.016","0","0","0","0"],
    [996,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-08-01;Energía;1.847.030;1.130.460;7.183.740;35.633;4.308.530;35.934.890;4.728.010;4.312.540;4.014.840;4.374.550;3.843.330;5.377.020\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-08-02","Acueducto y Alcantarillado","2.505.190","0","3.725.557","2.510.670","0","2.498.150","0","2.286.610","0","3.026.900","0","3.719.150"],
    [997,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-08-04;Teléfono;487.335;488.694;870.203;124.100;489.065;362.544;362.544;362.544;363.618;363.619;362.544;363.619\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-08-05","Gas","3.180","3.190","6.420","3.250","58.220","58.690","0","110.540","121.470","71.010","156.780","79.400"],
    [998,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;850.000;10.290.000;1.200.000;0;0;0\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","10.400.000","0","0","12.610.000","10.802.300"],
    [999,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-11;Promoción Institucional;0;0;0;0;5.000.000;0;0;0;0;0;0;5.090.320\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1-2-02-12","Salud Ocupacional","0","0","1.494.000","0","0","0","1.360.000","17.856.939","0","0","0","-95.825"],
    [1000,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;0;0;0;135.656;339.521;0;0;0;0;0;0\n2017;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","155.473"],
    [1001,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-1-2;GASTOS GENERALES;71.717.607;18.951.825;178.643.241;14.277.172;38.645.259;58.161.624;29.564.626;147.034.032;11.870.324;12.356.804;31.161.460;29.689.199\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-1","GASTOS DE FUNCIONAMIENTO","309.285.063","370.489.067","465.996.603","188.374.220","271.901.377","478.178.598","248.556.708","348.206.920","237.456.833","216.984.506","401.024.098","573.628.775"],
    [1002,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-01-11-1115-127;127 - Fomento para las artes y la cultura;0;0;0;36.000.000;45.000.000;334.000.000;39.000.000;121.250.000;31.000.000;47.000.000;6.000.000;4.437.500\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-15-02-17-1162-139","139 - Fortalecimiento del equipamiento misional","0","168.248.000","1.714.000.525","55.800.000","0","14.000.000","0","0","0","38.518.807","0","39.564.390"],
    [1003,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-03-25-1164-157;157 - Intervención cultural para la transformación del centro de Bogotá;60.970.000;150.100.000;8.756.098;28.313.333;1.276.448.081;19.975.553;218.895.687;78.032.332;14.000.000;10.617.500;5.871.000;88.409.375\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1-15-07-42-0475-185","185 - Fortalecimiento institucional","150.700.000","95.700.000","0","0","66.040.000","0","16.200.000","0","0","0","-910.030","0"],
    [1004,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-07-43-7032-189;189 - Dotación, adecuación y mantenimiento de la infraestructura física, técnica e informática;54.097.212;47.158.257;23.109.489;45.000.000;16.822.600;0;59.140.802;0;0;20.036.946;7.177.800;28.882.793\n2017;EP;215;Fundación Gilberto Alzate Avendaño;3-3-1","DIRECTA","265.767.212","461.206.257","1.745.866.112","165.113.333","1.404.310.681","367.975.553","333.236.489","199.282.332","45.000.000","116.173.253","18.138.770","161.294.058"],
    [1005,"2017","EP","215","Fundación Gilberto Alzate Avendaño","3-3;INVERSIÓN;265.767.212;461.206.257;1.745.866.112;165.113.333;1.404.310.681;367.975.553;333.236.489;199.282.332;45.000.000;116.173.253;18.138.770;161.294.058\n2017;EP;216;Orquesta Filarmonica;3-1-1-01-01","Sueldos Personal de Nómina","649.088.821","696.965.282","679.162.844","661.777.043","684.208.188","724.021.925","666.112.030","650.533.429","660.573.991","668.012.886","684.779.876","1.227.642.134"],
    [1006,"2017","EP","216","Orquesta Filarmonica","3-1-1-01-04;Gastos de Representación;22.084.344;23.232.819;22.706.565;22.803.344;22.756.493;27.254.634;18.931.433;23.986.685;23.986.685;24.637.256;24.180.034;22.790.413\n2017;EP;216;Orquesta Filarmonica;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","2.489.397","2.401.177","5.921.205","2.198.679","1.767.027","3.083.687","2.014.128","2.323.128","3.104.552","3.259.203","2.702.890","2.336.406"],
    [1007,"2017","EP","216","Orquesta Filarmonica","3-1-1-01-06;Auxilio de Transporte;217.560;391.090;388.500;354.830;388.500;526.267;365.816;415.700;332.560;332.745;390.758;379.673\n2017;EP;216;Orquesta Filarmonica;3-1-1-01-07","Subsidio de Alimentación","218.113","377.226","375.438","352.197","375.438","500.039","332.079","353.073","343.530","343.658","383.609","366.433"],
    [1008,"2017","EP","216","Orquesta Filarmonica","3-1-1-01-08;Bonificación por Servicios Prestados;13.544.762;40.404.275;11.542.876;10.052.399;18.281.433;19.580.432;40.095.910;27.609.842;17.125.305;15.185.318;15.436.328;1.360.819\n2017;EP;216;Orquesta Filarmonica;3-1-1-01-12","Prima de Servicios","0","15.544.350","16.814.944","8.936.804","0","1.257.694.526","0","0","0","5.253.863","0","2.627.135"],
    [1009,"2017","EP","216","Orquesta Filarmonica","3-1-1-01-13;Prima de Navidad;0;192.967;3.680.154;3.419.610;0;2.968.174;0;0;0;9.675.278;0;1.269.242.091\n2017;EP;216;Orquesta Filarmonica;3-1-1-01-14","Prima de Vacaciones","1.210.085","13.588.842","20.079.788","1.638.061","14.639.741","22.245.665","11.942.059","0","0","5.250.887","6.888.700","553.639.677"],
    [1010,"2017","EP","216","Orquesta Filarmonica","3-1-1-01-15;Prima Técnica;229.029.120;257.844.457;241.914.854;237.362.676;236.949.591;244.610.556;244.772.479;239.935.875;241.876.228;242.541.259;248.130.339;208.406.415\n2017;EP;216;Orquesta Filarmonica;3-1-1-01-16","Prima de Antiguedad","28.094.178","28.840.875","28.503.543","29.213.539","28.962.113","28.410.090","27.806.840","28.029.196","27.992.898","27.900.711","28.279.352","23.350.340"],
    [1011,"2017","EP","216","Orquesta Filarmonica","3-1-1-01-17;Prima Secretarial;148.946;174.576;174.576;366.800;222.632;275.981;183.825;197.948;226.004;237.974;237.974;186.674\n2017;EP;216;Orquesta Filarmonica;3-1-1-01-21","Vacaciones en Dinero","0","13.850.283","22.488.930","1.553.395","0","2.337.475","0","0","0","7.328.396","0","3.193.521"],
    [1012,"2017","EP","216","Orquesta Filarmonica","3-1-1-01-25-01;Personal Administrativo;37.888.188;52.077.522;47.975.524;53.893.868;40.236.906;45.165.353;49.567.681;41.521.626;46.243.843;58.645.565;40.106.891;99.115.045\n2017;EP;216;Orquesta Filarmonica;3-1-1-01-26","Bonificación Especial de Recreación","136.629","993.819","1.372.962","111.547","1.372.717","1.514.562","1.034.396","0","0","331.326","906.716","38.163.624"],
    [1013,"2017","EP","216","Orquesta Filarmonica","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;23.515.496;0;0;0;0;0;1.769.240;0;1.633.212;0;0;0\n2017;EP;216;Orquesta Filarmonica;3-1-1-02-03-01","Honorarios Entidad","203.072.183","142.800.000","2.000.000","0","0","0","0","2.000.000","-4.017.000","0","0","5.950.000"],
    [1014,"2017","EP","216","Orquesta Filarmonica","3-1-1-02-04;Remuneración Servicios Técnicos;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;216;Orquesta Filarmonica;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","28.164.800","0","0","0","0"],
    [1015,"2017","EP","216","Orquesta Filarmonica","3-1-1-03-01-01;Cesantías Fondos Privados;0;949.576;4.417.357;3.397.544;0;0;0;0;0;11.977.941;0;523.575.866\n2017;EP;216;Orquesta Filarmonica;3-1-1-03-01-02","Pensiones Fondos Privados","0","50.126.559","52.703.627","55.282.493","51.447.453","49.131.153","49.741.655","47.546.863","48.936.363","47.452.563","47.722.735","99.413.858"],
    [1016,"2017","EP","216","Orquesta Filarmonica","3-1-1-03-01-03;Salud EPS Privadas;0;78.574.675;84.400.382;83.751.393;79.554.753;78.956.553;80.348.855;77.294.363;81.104.463;79.752.363;81.698.063;162.808.488\n2017;EP;216;Orquesta Filarmonica;3-1-1-03-01-05","Caja de Compensación","0","38.853.700","41.935.500","42.610.100","38.615.900","39.730.700","39.699.000","40.075.800","38.461.000","38.992.700","39.735.600","101.656.800"],
    [1017,"2017","EP","216","Orquesta Filarmonica","3-1-1-03-02-01;Cesantías Fondos Públicos;35.381.064;42.051.481;0;72.417.405;35.590.575;87.869.081;37.353.796;35.628.654;35.530.321;35.393.155;36.622.190;358.343.162\n2017;EP;216;Orquesta Filarmonica;3-1-1-03-02-02","Pensiones Fondos Públicos","0","65.059.467","71.204.285","67.674.300","65.333.400","65.733.100","66.533.500","65.067.400","68.961.200","69.709.900","72.470.500","132.063.648"],
    [1018,"2017","EP","216","Orquesta Filarmonica","3-1-1-03-02-03;Salud EPS Públicas;0;3.082.351;3.440.730;3.264.300;3.264.300;3.264.300;3.226.000;3.029.300;3.677.800;3.292.700;3.558.300;5.800.804\n2017;EP;216;Orquesta Filarmonica;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","9.027.700","9.932.400","9.614.700","9.232.300","9.164.900","9.012.100","8.758.300","9.101.000","9.227.800","9.361.400","16.967.200"],
    [1019,"2017","EP","216","Orquesta Filarmonica","3-1-1-03-02-06;ICBF;0;29.164.696;31.453.800;30.868.700;29.441.700;28.960.500;29.279.700;30.648.800;29.357.600;29.246.800;29.804.400;75.903.200\n2017;EP;216;Orquesta Filarmonica;3-1-1-03-02-07","SENA","0","19.441.997","20.971.900","20.581.100","19.629.900","19.308.900","19.522.400","20.434.400","19.569.500","19.499.200","19.871.200","50.609.300"],
    [1020,"2017","EP","216","Orquesta Filarmonica","3-1-1-03-02-09;Comisiones;707.621;818.721;0;1.448.348;711.812;1.683.964;747.076;712.573;710.606;707.863;732.444;1.591.660\n2017;EP;216;Orquesta Filarmonica;3-1-1","SERVICIOS PERSONALES ","1.246.826.507","1.626.830.483","1.425.562.684","1.424.945.175","1.382.982.872","2.763.992.517","1.400.391.998","1.374.267.755","1.354.831.661","1.414.189.310","1.394.000.299","4.987.484.386"],
    [1021,"2017","EP","216","Orquesta Filarmonica","3-1-2-01-01;Dotación;0;0;0;0;1.462.504;0;0;599.628;0;0;0;10.000.000\n2017;EP;216;Orquesta Filarmonica;3-1-2-01-02","Gastos de Computador","0","25.967.096","166.600","178.500","2.699.700","31.909.294","1.746.920","0","21.564.173","0","11.242.767","17.336.403"],
    [1022,"2017","EP","216","Orquesta Filarmonica","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;20.400.000;0;0;0;0;0;0;0\n2017;EP;216;Orquesta Filarmonica;3-1-2-01-04","Materiales y Suministros","0","800.000","28.723.163","326.950","432.600","112.260","0","116.600","569.720","742.045","59.050","4.392.238"],
    [1023,"2017","EP","216","Orquesta Filarmonica","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;216;Orquesta Filarmonica;3-1-2-02-01","Arrendamientos","0","122.391.500","91.630.000","0","0","0","0","0","0","0","0","33.320.000"],
    [1024,"2017","EP","216","Orquesta Filarmonica","3-1-2-02-02;Viáticos y Gastos de Viaje;0;390.397;0;0;0;0;0;0;0;0;0;0\n2017;EP;216;Orquesta Filarmonica;3-1-2-02-03","Gastos de Transporte y Comunicación","3.471.316","4.278.898","81.084.840","4.042.448","3.319.745","3.424.320","3.178.120","3.498.470","3.628.670","3.529.020","26.872.498","5.247.993"],
    [1025,"2017","EP","216","Orquesta Filarmonica","3-1-2-02-04;Impresos y  Publicaciones;0;400.000;0;0;0;0;0;0;0;0;0;0\n2017;EP;216;Orquesta Filarmonica;","Impresos y Publicaciones","0","0","386.800","226.023","0","400.000","0","4.046","245.726","2.795.300","191.500","0"],
    [1026,"2017","EP","216","Orquesta Filarmonica","3-1-2-02-05-01;Mantenimiento Entidad;0;800.000;68.760.896;34.349.235;286.500;149.698.758;0;3.460.990;285.800;390.400;800.000;45.652.399\n2017;EP;216;Orquesta Filarmonica;3-1-2-02-06-01","Seguros Entidad","0","0","71.732.013","0","0","0","0","0","0","0","0","0"],
    [1027,"2017","EP","216","Orquesta Filarmonica","3-1-2-02-08-01;Energía;2.719.530;2.290.380;2.418.750;2.374.340;2.174.930;2.305.527;2.327.770;2.444.110;2.222.920;2.568.940;3.034.200;3.390.000\n2017;EP;216;Orquesta Filarmonica;3-1-2-02-08-02","Acueducto y Alcantarillado","560.220","432.640","297.760","702.060","362.120","763.940","492.100","308.770","557.330","0","582.760","743.900"],
    [1028,"2017","EP","216","Orquesta Filarmonica","3-1-2-02-08-03;Aseo;124.641;143.038;76.759;143.080;74.820;236.490;223.600;75.650;238.020;0;247.580;158.870\n2017;EP;216;Orquesta Filarmonica;3-1-2-02-08-04","Teléfono","2.389.214","4.119.668","3.418.375","3.344.192","3.219.758","3.179.820","3.130.480","3.210.570","3.308.990","3.201.100","3.336.830","3.521.880"],
    [1029,"2017","EP","216","Orquesta Filarmonica","3-1-2-02-08-05;Gas;0;10.600;7.950;6.740;7.670;17.340;12.800;12.410;0;14.700;14.220;52.850\n2017;EP;216;Orquesta Filarmonica;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1030,"2017","EP","216","Orquesta Filarmonica","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;0;0;60.582.111\n2017;EP;216;Orquesta Filarmonica;3-1-2-02-12","Salud Ocupacional","0","0","0","0","6.500.000","12.672.800","0","0","3.190.077","2.655.100","0","64.081.383"],
    [1031,"2017","EP","216","Orquesta Filarmonica","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;184.966;0;0;6.000;0;0;0;0;0;0;0;0\n2017;EP;216;Orquesta Filarmonica;3-1-2-03-03","Intereses y Comisiones","167.400","0","0","229.655","0","0","0","178.079","0","0","0","393.060"],
    [1032,"2017","EP","216","Orquesta Filarmonica","3-1-2;GASTOS GENERALES;9.617.287;162.024.217;348.703.906;45.929.223;40.940.347;204.720.549;11.111.790;13.909.323;35.811.426;15.896.605;46.381.405;248.873.087\n2017;EP;216;Orquesta Filarmonica;3-1","GASTOS DE FUNCIONAMIENTO","1.256.443.794","1.788.854.700","1.774.266.590","1.470.874.398","1.423.923.219","2.968.713.066","1.411.503.788","1.388.177.078","1.390.643.087","1.430.085.915","1.440.381.704","5.236.357.473"],
    [1033,"2017","EP","216","Orquesta Filarmonica","3-3-1-15-01-11-1001-127;127 - Programa de estímulos para la OFB;0;12.000.000;0;0;120.400.000;214.436.415;171.660.000;130.790.000;0;47.400.000;78.550.000;51.850.000\n2017;EP;216;Orquesta Filarmonica;3-3-1-15-01-11-1003-124","124 - La filarmónica en la escuela y la ciudad","11.409.496.240","216.602.681","13.232.000","361.200.000","40.585.279","311.714.715","139.944.000","3.051.716","7.908.192","64.129.726","1.397.197.434","114.283.879"],
    [1034,"2017","EP","216","Orquesta Filarmonica","3-3-1-15-01-11-1003-126;126 - La filarmónica en la escuela y la ciudad;1.316.715.488;0;0;0;3.500.000;34.969.600;0;0;8.700.000;0;2.372.163;0\n2017;EP;216;Orquesta Filarmonica;3-3-1-15-02-17-1034-139","139 - Gestionar y mantener la estructura  de la OFB","953.440","933.694","0","0","0","0","0","0","0","0","0","0"],
    [1035,"2017","EP","216","Orquesta Filarmonica",";139 - Gestionar y mantener la estructura de la OFB;0;0;48.279.724;153.219.789;1.758.297;123.214.277;1.326.350;1.983.900;1.558.540;0;0;0\n2017;EP;216;Orquesta Filarmonica;","139 - Gestionar y mantener la infraestructura de la OFB","0","0","0","0","0","0","0","0","0","1.610.090","32.783.036","5.330.477"],
    [1036,"2017","EP","216","Orquesta Filarmonica","3-3-1-15-03-25-1006-157;157 - La filarmónica para todos;432.440.080;5.405.109.309;212.759.322;2.381.334.193;1.408.561.389;297.739.353;663.656.151;285.621.958;717.201.675;241.042.064;195.385.442;1.206.747.989\n2017;EP;216;Orquesta Filarmonica;3-3-1-15-07-42-1015-185","185 - Consolidación institucional en la OFB","551.727.590","50.300.000","58.285.630","281.468.550","1.066.029.601","284.785.496","-12.466.570","51.484.246","-721.775","10.235.660","77.017.936","188.956.287"],
    [1037,"2017","EP","216","Orquesta Filarmonica","3-3-1;DIRECTA;13.711.332.838;5.684.945.684;332.556.676;3.177.222.532;2.640.834.566;1.266.859.856;964.119.931;472.931.820;734.646.632;364.417.540;1.783.306.011;1.567.168.632\n2017;EP;216;Orquesta Filarmonica;3-3","INVERSIÓN","13.711.332.838","5.684.945.684","332.556.676","3.177.222.532","2.640.834.566","1.266.859.856","964.119.931","472.931.820","734.646.632","364.417.540","1.783.306.011","1.567.168.632"],
    [1038,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-01;Sueldos Personal de Nómina;3.015.869;2.037.584;18.095.148;64.302.882;0;5.804.459;65.100.000;0;0;66.400.000;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-04","Gastos de Representación","9.918.831","9.100.378","4.624.192","33.667.030","0","0","28.600.000","0","1.541.770","31.900.000","0","133.422"],
    [1039,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-08;Bonificación por Servicios Prestados;4.991.923;0;1.555.675;2.265.004;0;789.349;0;0;0;0;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-11","Prima Semestral","0","0","0","0","0","40.372.862","0","0","0","0","0","0"],
    [1040,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-13;Prima de Navidad;0;0;0;3.261.097;0;0;0;0;2.944.009;0;7.334.262;30.349.355\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-14","Prima de Vacaciones","0","0","11.650.190","0","0","6.765.427","0","0","0","0","4.707.385","0"],
    [1041,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-15;Prima Técnica;9.895.345;9.078.830;7.897.935;32.700.066;0;0;23.990.000;0;2.930.089;33.300.000;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","0","18.640.304","0","0","2.537.856","0","5.962.688","0"],
    [1042,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-01-26;Bonificación Especial de Recreación;0;0;0;563.185;0;482.221;0;0;0;0;316.197;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-02-03-01","Honorarios Entidad","724.301.800","319.589.000","0","119.804.433","0","73.914.100","-38.506.400","0","16.253.000","444.911.733","98.391.300","39.419.366"],
    [1043,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-02-04;Remuneración Servicios Técnicos;89.389.300;0;11.200.000;0;0;0;0;0;16.700.250;63.721.200;9.196.000;16.152.333\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-01-01","Cesantías Fondos Privados","4.396.959","2.037.486","0","62.778","0","365.548","0","0","0","0","8.436.262","21.031.049"],
    [1044,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-01-02;Pensiones Fondos Privados;3.124.468;2.068.350;1.925.475;2.690.000;2.640.000;0;6.700.000;0;0;6.900.000;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-01-03","Salud EPS Privadas","1.996.779","2.678.928","2.575.704","6.270.000","0","1.552.312","7.200.000","0","875.068","8.900.000","0","0"],
    [1045,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-01-05;Caja de Compensación;3.405.300;0;445.279;6.470.000;0;0;13.700.000;0;0;0;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-02-01","Cesantías Fondos Públicos","267.921","7.539.851","0","3.304.125","0","3.046.231","0","0","0","0","0","11.363.876"],
    [1046,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-02-02;Pensiones Fondos Públicos;2.041.133;1.713.750;1.710.825;6.230.000;0;0;3.600.000;0;674.350;5.700.000;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-02-03","Salud EPS Públicas","710.899","710.872","710.872","2.590.000","0","0","2.300.000","0","0","2.300.000","0","0"],
    [1047,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-02-04;Riesgos Profesionales Sector Público;209.172;0;40.424;550.000;0;89.300;600.000;0;705.000;0;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1-03-02-06","ICBF","2.553.950","280.444","1.160.100","4.850.000","0","0","9.660.506","0","0","0","0","0"],
    [1048,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-1-03-02-07;SENA;1.702.700;186.929;773.500;3.230.000;0;0;6.442.871;0;0;0;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-1","SERVICIOS PERSONALES ","861.922.349","357.022.402","64.365.319","292.810.600","2.640.000","151.822.113","129.386.977","0","45.161.392","664.032.933","134.344.094","118.449.401"],
    [1049,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-03","Gastos de Transporte y Comunicación","0","0","0","78.541","8.400.000","122.700","324.180","3.159.224","169.200","1.238.647","0","1.524.438"],
    [1050,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;","Impresos y Publicaciones","0","0","0","0","0","215.000","119.000","0","258.250","372.600","0","926.170"],
    [1051,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;0;0;0;0;0;0;0;0;72.070;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","0","0","0","183.250"],
    [1052,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1-2-03-01-02;Otras Sentencias;0;0;0;0;0;48.616.628;-5.318.219;0;0;0;0;0\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","1.172.832","159.855","272.618","910.783","603.868","0","337.826"],
    [1053,"2017","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\n2017;EP;217;Fondo de Vigilancia y Seguridad;3-1-2","GASTOS GENERALES","0","0","0","78.541","8.400.000","50.127.160","-4.715.184","3.431.842","1.338.233","2.215.115","72.070","2.971.684"],
    [1054,"2017","EP","217","Fondo de Vigilancia y Seguridad","3-1;GASTOS DE FUNCIONAMIENTO;861.922.349;357.022.402;64.365.319;292.889.141;11.040.000;201.949.273;124.671.793;3.431.842;46.499.625;666.248.048;134.416.164;121.421.085\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-01","Sueldos Personal de Nómina","137.583.515","153.123.056","192.941.668","158.283.766","172.722.655","158.575.964","166.964.907","177.537.283","167.561.286","153.190.907","139.230.128","172.175.306"],
    [1055,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-04;Gastos de Representación;18.496.900;18.496.900;21.966.684;18.685.631;17.676.854;17.850.557;19.819.429;19.819.429;17.145.006;17.588.785;17.319.335;19.271.846\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","2.210.870","3.358.585","7.287.581","6.910.387","7.508.226","7.346.891","11.693.179","9.624.084","8.895.673","10.578.845","6.474.822","559.187"],
    [1056,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-06;Auxilio de Transporte;1.103.251;1.321.926;0;0;0;0;0;0;0;0;0;0\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-07","Subsidio de Alimentación","707.968","852.781","850.993","704.394","761.602","1.185.728","916.080","832.106","916.080","914.172","780.578","870.277"],
    [1057,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-08;Bonificación por Servicios Prestados;20.315.578;2.781.733;2.642.664;6.591.499;4.219.990;4.276.313;2.240.163;8.157.259;4.752.028;3.153.763;6.822.613;3.886.210\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-11","Prima Semestral","0","0","0","0","0","301.214.392","0","0","0","0","0","0"],
    [1058,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-13;Prima de Navidad;0;0;0;0;784.338;0;0;0;7.259.281;0;0;284.450.775\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-14","Prima de Vacaciones","4.007.745","6.123.862","11.316.315","9.001.444","17.244.798","3.995.793","8.506.708","15.820.300","25.349.558","5.115.439","943.357","52.709.354"],
    [1059,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-15;Prima Técnica;38.490.229;39.822.316;46.995.077;39.867.148;41.468.884;41.402.722;42.793.410;47.104.285;40.033.670;39.899.949;37.001.972;37.889.886\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-16","Prima de Antiguedad","4.372.348","5.174.407","6.415.659","5.026.116","5.633.743","5.555.269","5.452.327","5.636.790","5.263.655","5.192.595","5.791.576","5.879.515"],
    [1060,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-17;Prima Secretarial;213.007;242.219;292.085;259.537;259.537;259.537;228.237;259.537;241.041;217.175;259.537;259.537\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-21","Vacaciones en Dinero","0","0","0","0","4.404.625","0","0","0","12.355.096","0","0","66.756.472"],
    [1061,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-26;Bonificación Especial de Recreación;344.692;453.220;1.049.761;651.124;1.302.146;362.472;790.018;1.155.806;1.852.917;479.932;98.421;3.775.874\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","34.977.171","0","0","0","0","0","0","0","0","0","0","0"],
    [1062,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-02-04;Remuneración Servicios Técnicos;23.976.000;49.825.000;25.550.000;0;0;0;0;0;0;2.172.000;0;0\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","38.726.600","0","0","0","0","0","0"],
    [1063,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-01-01;Cesantías Fondos Privados;2.767.686;0;0;0;0;0;0;0;0;0;0;31.608.867\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-01-02","Pensiones Fondos Privados","7.980.200","7.556.200","7.924.400","8.011.900","8.448.500","8.769.100","6.854.000","6.761.500","7.209.400","7.290.000","5.942.700","6.286.700"],
    [1064,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-01-03;Salud EPS Privadas;20.103.600;18.777.900;19.808.200;20.532.000;20.618.000;20.620.200;20.823.100;21.166.800;20.568.100;20.592.000;18.629.800;18.075.000\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","1.940.200","2.133.500","2.364.900","2.500.700","2.343.600","2.432.900","2.483.700","2.667.500","2.393.100","2.472.300","2.453.700","2.364.500"],
    [1065,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-01-05;Caja de Compensación;9.330.640;8.792.480;9.023.700;9.533.300;9.683.500;21.860.900;9.838.800;9.997.300;9.609.600;9.730.000;8.800.900;17.469.700\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-02-01","Cesantías Fondos Públicos","28.174.133","0","0","0","811.137","0","0","0","8.154.366","0","0","268.149.507"],
    [1066,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-02-02;Pensiones Fondos Públicos;20.402.200;18.954.700;20.040.600;20.974.500;20.659.600;20.342.400;22.543.400;23.121.600;21.828.400;22.870.378;20.358.100;19.230.700\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1-03-02-06","ICBF","6.997.980","6.594.360","6.768.800","7.150.900","7.264.100","16.396.600","7.379.900","7.499.200","7.208.800","7.298.900","6.602.000","13.103.100"],
    [1067,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-1-03-02-07;SENA;4.665.320;4.396.240;4.513.100;4.768.400;4.843.300;10.932.000;4.920.800;4.999.800;4.806.200;4.866.500;4.402.000;8.736.400\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-1","SERVICIOS PERSONALES ","389.161.233","348.781.385","387.752.187","319.452.746","348.659.135","682.106.338","334.248.158","362.160.579","373.403.257","313.623.640","281.911.539","1.033.508.713"],
    [1068,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-01;Dotación;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-01-02","Gastos de Computador","0","0","0","0","0","0","555.500","588.500","21.128.600","625.000","55.000","9.653.000"],
    [1069,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;2.000.000;0;0;0;499.964;7.789.737\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-01-04","Materiales y Suministros","0","10.000.000","389.750","485.529","250.000","459.250","477.550","658.075","13.025.749","489.041","10.863.319","889.084"],
    [1070,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-05;Compra de Equipo;0;0;0;0;1.550.000;0;0;0;0;0;0;0\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-03","Gastos de Transporte y Comunicación","1.096.000","40.857.925","17.591.600","1.305.700","1.251.700","1.294.700","1.298.255","1.262.200","1.308.540","4.927.600","1.345.060","1.484.086"],
    [1071,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;","Impresos y Publicaciones","0","0","205.727","60.000","126.184","255.716","571.184","442.085","74.970","172.431","489.400","36.550"],
    [1072,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-05-01;Mantenimiento Entidad;0;175.396.996;5.486.381;657.438.508;1.117.681;13.202.190;3.531.600;84.917.022;4.553.191;5.484.637;5.407.308;15.540.425\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-06-01","Seguros Entidad","0","0","587.210","22.000.000","14.460.000","85.262.203","0","0","0","0","0","0"],
    [1073,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-08-01;Energía;15.930.180;14.901.210;14.666.800;15.392.580;23.850.210;12.830;22.425.560;17.457.580;16.525.740;15.887.580;19.665.480;19.701.200\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-08-02","Acueducto y Alcantarillado","16.943.360","0","18.291.400","0","16.810.400","10.032.350","0","16.974.430","0","22.463.270","0","22.819.430"],
    [1074,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-08-03;Aseo;4.204.309;0;4.197.549;0;11.776.678;4.473.310;0;4.229.450;0;4.993.200;0;4.945.890\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-08-04","Teléfono","5.867.080","6.042.660","6.025.790","6.025.990","6.026.820","6.025.790","6.025.790","6.025.790","6.032.050","6.032.860","6.032.200","6.032.050"],
    [1075,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-09-01;Capacitación Interna;3.093.200;0;0;0;0;8.258.800;3.557.640;3.155.250;0;0;0;0\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-10","Bienestar e Incentivos","0","7.171.255","1.138.890","768.006","0","0","0","46.259.660","0","0","13.323.169","0"],
    [1076,"2017","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\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2-02-12","Salud Ocupacional","0","0","0","20.000.000","0","0","0","20.689.000","0","0","0","0"],
    [1077,"2017","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\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-1-2","GASTOS GENERALES","47.134.129","254.370.046","68.581.097","723.476.313","77.219.673","129.277.139","40.443.079","202.659.042","62.648.840","61.075.619","57.680.900","88.891.452"],
    [1078,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-1;GASTOS DE FUNCIONAMIENTO;436.295.362;603.151.431;456.333.284;1.042.929.059;425.878.808;811.383.477;374.691.237;564.819.621;436.052.097;374.699.259;339.592.439;1.122.400.165\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-3-1-15-06-38-1121-177","177 - Investigación para la Conservación de los ecosistemas y la flora de Bogotá D.C. y la región","1.115.499.000","1.557.724.166","429.753.691","187.330.234","307.620.500","169.804.617","127.067.999","204.203.000","78.760.211","55.805.207","140.820.697","120.993.921"],
    [1079,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-3-1-15-06-39-1119-179;179 - Planificación y gestión del paisaje sobre la malla verde urbana;270.830.367;2.241.532.816;2.638.903.274;246.577.985;936.244.499;1.403.738.027;162.748.974;433.071.140;193.626.576;381.271.351;2.166.354.727;376.969.869\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-3-1-15-06-39-1124-179","179 - Educación y participación en una Bogotá para todos","0","875.146.500","377.005.000","101.156.500","242.023.500","87.226.000","3.446.467","495.837.672","89.705.267","73.077.666","38.566.267","229.389.467"],
    [1080,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-3-1-15-06-39-1139-179;179 - Comunicación educativa, una herramienta para promover la cultura ambiental en Bogotá desde el Jardín Botánico José Celestino Mutis;0;278.121.000;121.505.385;13.803.900;26.204.219;11.805.518;1.239.179;232.490.517;133.925.082;30.831.086;49.821.184;84.221.716\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-3-1-15-07-42-0315-185","185 - Fortalecimiento Institucional por un Jardín Botánico mejor para todos","1.219.959.460","671.140.500","184.084.023","256.982.177","71.155.883","47.849.428","210.235.977","689.777.655","101.807.267","929.888.430","42.346.689","1.897.718.443"],
    [1081,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-3-1;DIRECTA;2.606.288.827;5.623.664.982;3.751.251.373;805.850.796;1.583.248.601;1.720.423.590;504.738.596;2.055.379.984;597.824.403;1.470.873.740;2.437.909.564;2.709.293.416\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-3-4","PASIVOS EXIGIBLES","0","0","28.314.931","12.032.800","12.819.037","118.038.758","39.215.734","2.670.133","162.185.620","0","0","92.207.415"],
    [1082,"2017","EP","218","Jardin Botanico Jose Celestino Mutis","3-3-4;PASIVOS EXIGIBLES;0;0;28.314.931;12.032.800;12.819.037;118.038.758;39.215.734;2.670.133;162.185.620;0;0;92.207.415\n2017;EP;218;Jardin Botanico Jose Celestino Mutis;3-3","INVERSIÓN","2.606.288.827","5.623.664.982","3.779.566.304","817.883.596","1.596.067.638","1.838.462.348","543.954.330","2.058.050.117","760.010.023","1.470.873.740","2.437.909.564","2.801.500.831"],
    [1083,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01;Sueldos Personal de Nómina;107.428.558;124.618.753;138.049.524;130.997.112;185.854.630;137.301.965;143.975.102;133.781.074;150.293.401;137.520.615;134.832.933;166.773.221\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-04","Gastos de Representación","17.351.634","20.899.996","20.899.996","21.917.661","29.823.733","24.558.266","24.558.266","24.558.266","24.558.266","23.981.221","24.558.266","24.558.266"],
    [1084,"2017","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;222.799;643.365;254.509;351.305;502.234;378.212;304.894;358.285;430.709;713.369;761.607;275.389\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-06","Auxilio de Transporte","232.792","241.106","249.420","210.621","246.649","249.420","249.420","249.420","249.420","163.509","249.420","249.420"],
    [1085,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-07;Subsidio de Alimentación;150.175;155.539;160.902;135.873;159.114;211.476;171.765;184.559;171.765;112.601;171.765;171.765\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-08","Bonificación por Servicios Prestados","8.204.752","5.879.339","630.132","1.999.990","2.974.979","775.568","7.170.125","14.675.604","5.737.598","0","4.170.822","807.222"],
    [1086,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-11;Prima Semestral;0;0;0;2.244.548;0;252.907.550;0;156.688;0;0;0;0\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-13","Prima de Navidad","0","0","0","1.186.154","0","0","0","82.742","0","1.362.943","0","243.257.292"],
    [1087,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-14;Prima de Vacaciones;15.655.406;0;8.029.622;6.567.892;11.587.186;2.611.644;5.597.948;1.648.984;7.906.933;5.373.853;0;20.519.220\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-15","Prima Técnica","37.348.432","45.029.385","45.029.385","45.167.042","60.890.519","48.049.493","48.752.774","46.735.118","50.953.885","47.851.119","50.921.381","49.149.789"],
    [1088,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-16;Prima de Antiguedad;2.965.582;3.320.286;3.393.950;3.192.905;4.181.875;3.159.843;3.445.949;3.323.212;3.485.117;3.339.476;3.361.431;3.367.398\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-17","Prima Secretarial","196.325","219.680","247.984","247.984","320.050","265.716","265.716","276.592","261.103","230.352","231.879","265.716"],
    [1089,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-21;Vacaciones en Dinero;0;0;0;21.338.657;0;0;0;3.790.000;0;0;0;1.747.268\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-01-26","Bonificación Especial de Recreación","1.020.141","0","556.337","657.446","947.676","207.267","472.786","182.935","699.863","596.663","0","1.693.742"],
    [1090,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-28;Reconocimiento por Permanencia en el Servicio Público;26.829.400;0;0;0;0;0;0;0;0;0;0;0\n2017;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","3.873.027"],
    [1091,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-02-99;Otros Gastos de Personal;0;0;0;31.024.000;0;0;0;0;0;0;0;0\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-01-01","Cesantías Fondos Privados","14.223.524","-8.207.939","0","727.099","0","0","0","51.994","0","0","0","176.841.065"],
    [1092,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-01-02;Pensiones Fondos Privados;10.974.800;12.534.200;12.122.700;13.076.300;14.356.600;14.376.500;14.340.700;15.276.300;17.762.050;13.931.900;14.328.600;13.543.200\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-01-03","Salud EPS Privadas","16.137.800","17.156.600","16.683.200","16.599.800","17.815.300","17.850.500","17.990.300","18.661.900","22.692.136","17.601.200","18.011.400","17.725.300"],
    [1093,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;898.400;1.046.100;1.026.100;1.029.900;1.114.700;1.101.000;1.135.100;1.151.900;1.454.200;1.077.400;1.142.600;1.123.100\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-01-05","Caja de Compensación","7.000.500","8.037.000","8.678.900","8.665.400","9.631.500","18.802.500","9.376.900","8.983.400","11.962.200","8.814.200","8.768.300","10.668.900"],
    [1094,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-02-01;Cesantías Fondos Públicos;8.060.007;8.106.989;7.583.985;7.368.520;9.074.959;16.664.935;0;566.871;0;1.586.735;0;60.439.355\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-02-02","Pensiones Fondos Públicos","11.808.400","11.687.200","11.430.400","11.554.200","12.068.700","12.334.600","12.568.300","12.051.400","15.869.400","12.271.600","12.609.800","13.813.600"],
    [1095,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-02-03;Salud EPS Públicas;0;0;0;846.400;1.069.700;1.069.700;1.069.700;1.069.700;1.130.220;959.400;1.069.700;1.069.700\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1-03-02-06","ICBF","5.249.920","6.027.500","6.509.800","6.499.200","7.224.000","14.102.500","7.033.200","6.738.200","8.974.400","6.611.200","6.576.800","8.002.600"],
    [1096,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-03-02-07;SENA;3.500.600;4.018.500;4.339.900;4.333.400;4.816.600;9.402.300;4.689.400;4.492.600;5.982.600;4.408.000;4.385.200;5.335.900\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-1","SERVICIOS PERSONALES ","295.459.947","261.413.599","285.876.746","337.939.409","374.660.704","576.380.955","303.168.345","299.047.744","330.575.266","288.507.356","286.151.904","825.271.455"],
    [1097,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-01-01;Dotación;0;0;0;0;1.358.990;0;0;0;0;0;917.847;0\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-01-02","Gastos de Computador","7.647.414","0","34.835.685","14.950.762","6.609.360","0","178.500","0","0","0","79.725.945","-88.233"],
    [1098,"2017","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;0;0;0;0;0;6.541.588\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-01-04","Materiales y Suministros","0","0","175.500","159.000","49.300","56.300","80.000","120.000","120.400","174.000","17.850","5.221.012"],
    [1099,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-01;Arrendamientos;3.257.763;3.257.763;351.929.053;3.288.210;3.288.210;3.288.210;3.288.210;3.288.210;3.288.210;3.288.210;3.288.210;3.288.210\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-03","Gastos de Transporte y Comunicación","334.938","23.526.978","249.900","3.413.250","139.000","306.890","176.400","158.200","147.600","14.797.100","519.860","9.444.341"],
    [1100,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;","Impresos y Publicaciones","0","0","28.000","115.000","7.227.850","273.300","90.000","150.000","0","0","120.000","225.600"],
    [1101,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-05-01;Mantenimiento Entidad;0;0;126.140;1.270.420;40.380.498;175.950;0;0;88.240;134.150;0;2.617.265\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","0","61.825.616","0","0"],
    [1102,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-08-01;Energía;1.804.520;1.599.790;1.651.570;1.802.920;1.789.100;1.939.440;1.583.560;1.666.640;1.836.600;1.957.950;1.839.940;2.067.920\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","86.320","0","96.660","0","94.320","0","99.150","94.340","0","84.730"],
    [1103,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-08-03;Aseo;0;0;119.026;0;112.010;0;125.990;0;113.840;128.740;0;135.170\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1-2-02-08-04","Teléfono","1.293.190","1.288.800","1.366.010","1.405.040","1.289.830","1.449.240","1.321.810","1.345.970","1.349.870","1.336.280","1.334.080","1.361.920"],
    [1104,"2017","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;0;0;12.950.000;0;0;0;-1\n2017;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","7.500.000","0","4.500.000","0","0","0","19.799.994"],
    [1105,"2017","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;3.219.000;0;0;0;0;0\n2017;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","98.000","0","0","0","0","0","0","0"],
    [1106,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2;GASTOS GENERALES;14.337.825;29.673.331;390.567.204;26.404.602;62.438.808;14.989.330;10.157.790;24.179.020;7.043.910;83.736.386;87.763.732;50.699.516\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-1","GASTOS DE FUNCIONAMIENTO","309.797.772","291.086.930","676.443.950","364.344.011","437.099.512","591.370.285","313.326.135","323.226.764","337.619.176","372.243.742","373.915.636","875.970.971"],
    [1107,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-3-1-15-01-06-1079-113;113 - Investigación e innovación para el fortalecimiento de las comunidades de saber y de práctica pedagógica;40.574.435;217.684.042;318.896.962;866.154.402;1.309.322.419;427.650.016;0;306.414.000;0;36.065.950;0;0\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-3-1-15-01-06-1079-115","115 - Investigación e innovación para el fortalecimiento de las comunidades de saber y de práctica pedagógica","40.574.435","378.408.212","364.914.564","439.913.516","162.859.968","439.864.924","16.880.000","88.237.265","0","0","0","0"],
    [1108,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-3-1-15-07-42-1039-184;184 - Fortalecimiento a la Gestión Institucional;0;101.824.410;277.565.467;30.033.333;31.110.000;0;0;274.240.700;0;0;1.700.000;3.866.726\n2017;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;3-3-1","DIRECTA","81.148.870","697.916.664","961.376.993","1.336.101.251","1.503.292.387","867.514.940","16.880.000","668.891.965","0","36.065.950","1.700.000","3.866.726"],
    [1109,"2017","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-3;INVERSIÓN;81.148.870;697.916.664;961.376.993;1.336.101.251;1.503.292.387;867.514.940;16.880.000;668.891.965;0;36.065.950;1.700.000;3.866.726\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-01","Sueldos Personal de Nómina","247.804.463","288.696.019","377.379.307","313.198.880","330.527.298","376.056.811","317.740.701","330.153.058","346.681.161","312.763.114","315.249.342","434.863.387"],
    [1110,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-04;Gastos de Representación;31.551.734;24.940.904;37.406.607;32.169.024;33.436.519;32.509.393;30.664.566;31.519.914;33.204.676;31.336.458;33.436.519;33.301.203\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","16.459.100","5.649.661","12.622.433","15.631.853","14.344.338","15.085.940","14.359.909","16.105.502","14.192.714","14.888.858","16.193.935","34.481.770"],
    [1111,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-06;Auxilio de Transporte;332.560;274.362;0;166.280;152.423;124.710;135.795;166.280;166.280;166.280;105.311;166.280\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-07","Subsidio de Alimentación","214.536","176.992","214.536","214.536","214.536","168.053","196.472","229.020","229.020","229.020","187.033","204.210"],
    [1112,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-08;Bonificación por Servicios Prestados;25.211.258;6.883.549;12.455.264;3.732.732;6.927.124;18.242.462;4.909.919;19.348.755;2.841.444;4.514.523;8.045.259;11.126.805\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-11","Prima Semestral","0","0","0","0","0","589.099.031","253.678","250.983","0","0","0","0"],
    [1113,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-13;Prima de Navidad;0;0;12.746.574;1.379.639;0;0;0;0;0;1.042.498;0;539.921.430\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-14","Prima de Vacaciones","4.325.215","5.561.499","16.167.720","3.297.109","10.005.789","55.518.834","22.217.154","4.491.573","24.618.040","6.300.464","1.975.800","101.993.143"],
    [1114,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-15;Prima Técnica;76.583.672;85.849.752;108.936.252;93.183.801;99.230.893;88.665.874;87.907.140;93.820.608;95.571.360;90.661.934;94.546.018;98.440.457\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-16","Prima de Antiguedad","7.772.202","10.721.453","12.841.129","11.520.605","11.540.687","10.279.489","10.450.428","11.496.718","11.350.158","10.868.233","11.307.454","11.153.869"],
    [1115,"2017","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\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-01-21","Vacaciones en Dinero","0","4.553.374","1.719.147","2.540.953","0","0","0","0","0","749.828","0","19.588.698"],
    [1116,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-26;Bonificación Especial de Recreación;407.682;390.498;1.354.220;294.921;813.146;4.682.583;1.699.219;395.591;1.862.714;561.106;214.942;8.944.378\n2017;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"],
    [1117,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-02-03-01;Honorarios Entidad;79.680.000;0;6.000.000;48.583.333;0;0;0;14.640.000;0;-4.320.000;0;14.206.667\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-02-04","Remuneración Servicios Técnicos","42.000.000","35.269.600","10.920.000","-9.898.534","34.800","9.034.800","10.034.800","14.663.333","0","0","2.584.800","6.334.800"],
    [1118,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;102.097.400;0;0;0;0;0\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-01-01","Cesantías Fondos Privados","0","13.793.698","2.686.976","1.888.380","0","0","0","0","0","0","0","198.281.946"],
    [1119,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-01-02;Pensiones Fondos Privados;19.643.700;20.172.900;23.752.575;19.739.100;19.878.375;20.139.750;19.335.600;20.311.050;19.176.600;17.869.725;20.500.329;19.478.400\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-01-03","Salud EPS Privadas","36.056.385","36.239.634","44.746.904","38.935.639","39.514.314","39.750.688","38.077.801","41.433.734","39.013.456","37.328.421","41.230.678","39.826.274"],
    [1120,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-01-05;Caja de Compensación;16.414.960;17.213.812;23.055.700;18.849.900;20.044.600;23.261.700;19.155.200;20.270.200;20.471.800;18.085.800;19.948.100;26.398.100\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-02-01","Cesantías Fondos Públicos","1.036.124","1.039.699","1.358.526","1.437.452","1.592.316","3.143.013","793.553","1.226.066","1.624.905","2.315.489","1.245.234","502.174.623"],
    [1121,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-02-02;Pensiones Fondos Públicos;32.878.050;32.700.225;41.398.125;37.108.875;37.804.800;37.927.275;36.575.025;40.761.750;37.923.750;36.965.325;39.762.225;38.682.150\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-02-03","Salud EPS Públicas","1.096.296","1.177.012","1.348.032","1.283.024","1.296.216","1.331.508","1.275.000","1.773.236","1.380.740","1.461.048","1.397.604","1.322.804"],
    [1122,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-02-04;Riesgos Profesionales Sector Público;2.284.700;2.300.700;2.839.100;2.477.300;2.491.300;2.508.500;1.972.500;2.558.700;2.482.000;2.372.000;2.619.100;2.528.300\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-02-06","ICBF","12.311.220","12.910.359","17.293.500","14.139.000","15.035.300","17.447.200","14.367.300","15.204.300","15.354.900","13.565.800","14.963.200","19.800.100"],
    [1123,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-03-02-07;SENA;8.207.480;8.606.906;11.530.200;9.426.700;10.024.300;11.633.000;9.579.300;10.137.100;10.237.900;9.045.200;9.976.500;13.201.400\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-1-03-02-09","Comisiones","20.722","20.794","27.171","22.281","31.846","62.860","15.871","24.521","32.498","16.936","24.905","45.595"],
    [1124,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1;SERVICIOS PERSONALES ;662.292.059;615.143.402;780.799.998;661.322.783;654.940.920;1.356.673.474;743.814.331;690.981.992;678.416.116;608.788.060;635.514.288;2.176.466.789\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-01-01","Dotación","0","0","0","0","0","0","1.469.464","0","0","0","0","0"],
    [1125,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-01-02;Gastos de Computador;0;0;2.000.000;999.600;0;58.566.867;6.101.553;0;0;38.385.699;78.912.669;58.947.053\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","5.000.000","56.480.000","0","0","0","0","0","0","0"],
    [1126,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-01-04;Materiales y Suministros;0;0;2.000.000;0;48.000.000;0;0;11.000.000;0;3.600.000;10.400.000;-500.000\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-01","Arrendamientos","0","1.050.002.650","0","0","0","0","0","0","0","0","122.500.309","17.500.044"],
    [1127,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;14.706.346;0;0;0;0;0;11.620.415;14.077.834;11.216.914;0\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-03","Gastos de Transporte y Comunicación","148.000","2.421.778","5.610.704","20.454.900","201.400.183","166.690","15.566.544","157.327","5.456.610","6.243.783","50.843.807","7.834.360"],
    [1128,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-04;Impresos y  Publicaciones;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;","Impresos y Publicaciones","0","0","4.248.700","2.700.000","28.807.917","0","0","0","0","0","0","38.403.959"],
    [1129,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-05-01;Mantenimiento Entidad;0;0;661.992.692;0;0;0;30.000.000;45.000.000;0;0;136.096.887;44.950.000\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-06-01","Seguros Entidad","0","0","11.332.223","78.498.962","0","0","0","0","0","0","0","4.288.815"],
    [1130,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-08-01;Energía;0;8.203.650;6.169.010;6.196.160;8.353.230;7.978.250;6.214.700;6.423.430;6.119.530;5.789.800;6.253.520;20.124.160\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-08-02","Acueducto y Alcantarillado","0","835.620","960.515","1.441.670","0","6.255.830","0","2.929.320","0","129.280","2.301.420","4.680.960"],
    [1131,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-08-03;Aseo;0;931.498;827.201;1.010.930;0;1.076.400;0;846.350;0;149.710;704.760;1.486.470\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-08-04","Teléfono","0","5.473.902","108.630","5.399.408","5.408.564","5.399.409","5.399.408","5.629.353","5.415.494","3.547.810","5.348.921","17.868.599"],
    [1132,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;14.106.710;0;0;0;0;0;35.700.000;4.641.000\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-02-10","Bienestar e Incentivos","0","0","0","137.800.000","0","0","0","0","0","177.000","0","15.756.000"],
    [1133,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-12;Salud Ocupacional;0;0;0;21.200.000;0;0;0;0;0;0;0;35.350.438\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","553.287","2.311.956","0","0","0","0","0","0","0","0","-600.000"],
    [1134,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2;GASTOS GENERALES;148.000;1.068.422.385;712.267.977;280.701.630;362.556.604;79.443.446;64.751.669;71.985.780;28.612.049;72.100.916;460.279.207;270.731.858\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","1.754.094","69.965.633"],
    [1135,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;1.754.094;69.965.633\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-1","GASTOS DE FUNCIONAMIENTO","662.440.059","1.683.565.787","1.493.067.975","942.024.413","1.017.497.524","1.436.116.920","808.566.000","762.967.772","707.028.165","680.888.976","1.097.547.589","2.517.164.280"],
    [1136,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-15-07-42-1080-185;185 - Fortalecimiento y modernización de la gestión institucional;917.400.000;1.038.093.091;72.480.000;86.000.000;15.600.000;6.050.000;203.150.000;154.305.000;144.594.088;12.046.333;29.917.655;24.893.334\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-1-15-07-44-1193-192","192 - Modernización de las herramientas tecnológicas del IDPAC","108.000.000","28.000.000","0","144.774.258","-8.520.000","0","40.833.333","73.340.000","136.256.150","1.600.000","86.999.997","48.772.548"],
    [1137,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-15-07-45-1013-196;196 - Formación para una participación ciudadana incidente en los asuntos públicos de la ciudad;0;838.530.000;44.880.000;24.040.000;79.960.000;55.333.333;308.780.500;545.032.789;99.750.000;51.220.000;14.570.045;1.080.000\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-1-15-07-45-1014-196","196 - Fortalecimiento a las organizaciones para la participación incidente en la ciudad","72.000.000","1.742.260.000","123.309.000","73.799.999","101.867.398","222.534.924","13.133.333","179.885.000","23.728.000","20.146.667","166.092.470","122.415.000"],
    [1138,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-15-07-45-1088-196;196 - Estrategias para la modernización de las Organizaciones Comunales en el Distrito Capital;230.200.000;1.218.496.667;379.906.667;27.840.000;9.746.667;91.680.000;60.000.000;20.049.999;0;25.320.000;88.190.333;185.840.001\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-1-15-07-45-1089-196","196 - Promoción para una participación incidente en el Distrito","430.103.333","2.624.933.333","528.800.001","364.470.000","232.965.937","158.730.518","254.336.665","220.720.000","11.123.333","60.192.447","327.098.600","158.808.832"],
    [1139,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1;DIRECTA;1.757.703.333;7.490.313.091;1.149.375.668;720.924.257;431.620.002;534.328.775;880.233.831;1.193.332.788;415.451.571;170.525.447;712.869.100;541.809.715\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","1.977.000","0","0"],
    [1140,"2017","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;1.977.000;0;0\n2017;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;3-3","INVERSIÓN","1.757.703.333","7.490.313.091","1.149.375.668","720.924.257","431.620.002","534.328.775","880.233.831","1.193.332.788","415.451.571","172.502.447","712.869.100","541.809.715"],
    [1141,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-01-01;Sueldos Personal de Nómina;140.164.204;130.634.046;136.023.167;173.831.929;160.692.985;138.262.428;158.991.835;151.423.606;176.635.440;152.091.686;158.396.583;169.960.300\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-01-04","Gastos de Representación","19.592.913","20.561.117","18.660.121","24.867.306","18.780.635","20.181.901","19.473.058","20.898.572","20.438.263","16.051.128","21.190.231","22.031.233"],
    [1142,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;1.511.041;648.132;2.407.859;1.231.509;1.525.302;1.774.560;1.247.634;1.482.432;2.052.132;2.036.595;1.777.838;1.067.051\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-01-07","Subsidio de Alimentación","0","0","123.249","41.083","41.083","41.083","41.083","41.083","41.083","41.083","41.083","41.083"],
    [1143,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-01-08;Bonificación por Servicios Prestados;4.451.668;11.555.953;5.222.591;6.320.152;2.131.734;3.431.305;5.824.858;624.492;4.131.399;3.646.177;6.314.148;6.548.945\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-01-11","Prima Semestral","0","0","0","0","0","239.856.306","7.085.299","8.431.865","0","0","0","0"],
    [1144,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-01-13;Prima de Navidad;0;0;863.701;3.614.211;531.226;7.632.040;3.504.139;4.010.889;0;7.468.849;0;232.593.661\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-01-14","Prima de Vacaciones","2.941.199","0","4.658.676","15.553.549","19.504.124","12.647.308","18.745.403","1.304.560","16.698.043","11.358.653","4.628.621","6.227.237"],
    [1145,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-01-15;Prima Técnica;51.836.368;49.559.481;49.266.952;63.876.053;50.822.190;52.532.126;50.685.813;58.330.090;58.750.089;55.530.301;59.107.804;61.756.715\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-01-16","Prima de Antiguedad","1.861.610","1.802.537","1.877.733","2.074.761","1.961.623","1.628.563","1.562.238","1.809.344","1.860.724","1.759.708","1.732.361","1.881.494"],
    [1146,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-01-17;Prima Secretarial;91.706;91.706;56.552;59.681;48.056;75.803;83.524;88.438;98.264;98.264;98.264;98.264\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-01-21","Vacaciones en Dinero","0","0","2.526.758","15.787.352","2.149.673","18.549.369","5.747.000","2.163.649","0","12.154.042","0","0"],
    [1147,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-01-26;Bonificación Especial de Recreación;242.564;0;389.945;871.443;1.716.014;819.716;1.388.238;87.204;981.174;775.963;432.621;515.745\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","19.610.279","0","5.052.597","834.198","0","0","70.769","0","0","0","0","0"],
    [1148,"2017","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\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","98.576.800","0","0","0","0","0"],
    [1149,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;0;0;0;0;0;4.480.737;0;8.581.224;0;57.459.981\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-03-01-02","Pensiones Fondos Privados","17.072.168","15.306.900","14.159.000","16.389.800","12.483.700","14.383.300","14.926.000","15.268.300","14.358.500","14.448.300","14.167.200","14.651.100"],
    [1150,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-03-01-03;Salud EPS Privadas;18.542.765;18.254.200;17.645.800;22.548.900;17.612.600;19.517.100;20.118.500;20.033.300;20.300.700;21.838.000;21.482.000;21.471.600\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-03-01-05","Caja de Compensación","8.872.800","8.590.900","8.635.800","11.060.200","10.218.500","19.277.100","13.108.300","10.030.900","10.199.200","11.818.000","10.146.000","20.104.800"],
    [1151,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-03-02-01;Cesantías Fondos Públicos;217.365;217.365;1.095.760;4.102.963;909.827;9.315.471;4.010.545;230.182;230.182;230.182;230.182;218.616.057\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-03-02-02","Pensiones Fondos Públicos","8.821.200","10.180.200","10.471.200","15.093.700","12.380.900","13.171.200","14.093.800","13.670.000","15.213.100","16.054.300","16.813.900","16.316.700"],
    [1152,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-03-02-03;Salud EPS Públicas;0;0;0;0;0;0;464.000;464.000;464.000;464.000;464.000;464.000\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-03-02-04","Riesgos Profesionales Sector Público","1.120.172","1.119.500","1.085.400","1.351.000","1.040.200","1.087.900","1.088.000","1.211.000","1.228.800","1.167.400","1.247.200","1.326.500"],
    [1153,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-03-02-06;ICBF;6.654.200;6.442.600;6.477.900;8.296.300;7.664.100;14.410.700;9.832.300;7.523.500;7.649.500;8.863.700;7.609.900;15.079.600\n2017;EP;221;Instituto Distrital de Turismo;3-1-1-03-02-07","SENA","4.436.400","4.295.400","4.318.800","5.531.000","5.109.700","9.608.000","6.555.100","5.016.000","5.100.200","5.909.700","5.073.800","10.053.300"],
    [1154,"2017","EP","221","Instituto Distrital de Turismo","3-1-1-03-02-09;Comisiones;4.347;4.347;4.347;5.373;7.160;6.189;4.604;4.604;4.604;4.604;4.604;10.061\n2017;EP;221;Instituto Distrital de Turismo;3-1-1","SERVICIOS PERSONALES ","308.044.969","279.264.384","291.023.908","393.342.463","327.331.332","598.209.468","457.228.840","328.628.747","356.435.397","352.391.859","330.958.340","878.275.427"],
    [1155,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-01-02;Gastos de Computador;0;7.800.000;230.311;0;38.223.511;2.537.000;0;64.000;139.230;999.600;0;2.398.488\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","0","0","0","6.400.000","0","0","0","0","0","1.000.000"],
    [1156,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-01-04;Materiales y Suministros;0;0;35.173.941;0;3.048.270;15.308.183;0;2.847.052;309.730;0;-19.985.000;161.348\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-01-05","Compra de Equipo","0","0","0","0","1.774.800","0","0","-107.300","0","0","3.132.900","17.677.863"],
    [1157,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-02-01;Arrendamientos;113.778.445;465.465.000;0;0;0;0;0;0;0;0;28.679.995;0\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-02-02","Viáticos y Gastos de Viaje","20.804.349","0","85.821.709","133.824","1.101.746","771.222","966.139","863.426","6.287.729","1.293.728","-40.613.390","224.000"],
    [1158,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-02-03;Gastos de Transporte y Comunicación;0;0;35.280.458;18.900;327.300;119.543;6.270.770;2.740.900;2.283.568;1.440.010;3.133.369;5.737.901\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-02-04","Impresos y  Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1159,"2017","EP","221","Instituto Distrital de Turismo",";Impresos y Publicaciones;0;0;0;0;45.000;386.100;395.000;0;476.090;137.000;189.000;0\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-02-05-01","Mantenimiento Entidad","0","0","114.413.478","0","2.102.137","57.676.871","95.200","1.000.000","1.833.467","5.150.000","18.928.309","22.030.000"],
    [1160,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-02-06-01;Seguros Entidad;0;0;0;0;0;0;17.274.737;0;0;38.705.762;0;2.463.236\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-02-08-01","Energía","1.041.393","2.803.760","3.028.280","3.163.000","2.989.730","3.106.270","2.842.440","2.681.360","2.813.160","2.889.820","2.828.160","8.087.627"],
    [1161,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-02-08-02;Acueducto y Alcantarillado;0;0;0;0;0;0;556.110;0;1.374.320;0;0;7.105.570\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-02-08-04","Teléfono","0","0","0","938.822","2.324.900","2.257.280","2.234.700","2.377.370","2.528.340","2.560.540","2.353.050","9.920.190"],
    [1162,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;0;0;0;8.452.000\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","2.500.000","0","0","17.225.139","8.200.000"],
    [1163,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;4.694.156;0;7.672.144\n2017;EP;221;Instituto Distrital de Turismo;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","49.000","0","0","0","9.520","0","38.000","0"],
    [1164,"2017","EP","221","Instituto Distrital de Turismo","3-1-2-03-03;Intereses y Comisiones;0;147.270;0;0;208.740;0;0;0;0;177.365;0;94.820\n2017;EP;221;Instituto Distrital de Turismo;3-1-2","GASTOS GENERALES","135.624.187","476.216.030","273.948.177","4.254.546","52.195.134","88.562.469","30.635.096","14.966.808","18.055.154","58.047.981","15.909.532","101.225.187"],
    [1165,"2017","EP","221","Instituto Distrital de Turismo","3-1;GASTOS DE FUNCIONAMIENTO;443.669.156;755.480.414;564.972.085;397.597.009;379.526.466;686.771.937;487.863.936;343.595.555;374.490.551;410.439.840;346.867.872;979.500.614\n2017;EP;221;Instituto Distrital de Turismo;3-3-1-15-05-37-0988-174","174 - Turismo como generador de desarrollo, confianza y felicidad para todos","120.182.400","324.103.000","412.892.188","72.610.200","27.675.862","70.134.212","0","0","133.822","0","1.500.000","1.571.816"],
    [1166,"2017","EP","221","Instituto Distrital de Turismo","3-3-1-15-05-37-0988-176;176 - Turismo como generador de desarrollo, confianza y felicidad para todos;172.416.200;311.702.784;163.025.200;150.000.000;393.096.464;25.781.384;527.838.000;1.889.009.294;15.889.000;163.726.480;-4.387.680;518.386.064\n2017;EP;221;Instituto Distrital de Turismo;3-3-1-15-05-37-1036-173","173 - Bogotá destino turístico competitivo y sostenible","0","213.379.400","0","0","0","0","19.474.000","0","61.926.332","0","0","662.239.639"],
    [1167,"2017","EP","221","Instituto Distrital de Turismo","3-3-1-15-05-37-1036-175;175 - Bogotá destino turístico competitivo y sostenible;159.130.400;859.295.600;307.873.988;-26.707.200;12.252.612;0;14.642.593;495.212.133;134.328.986;621.110.360;448.896.920;574.020.279\n2017;EP;221;Instituto Distrital de Turismo;3-3-1-15-07-42-1038-185","185 - Fortalecimiento institucional del IDT","865.610.027","634.017.800","242.692.676","19.474.000","87.450.625","200.083.122","103.256.285","54.545.747","193.968.746","39.311.373","25.025.361","352.234.238"],
    [1168,"2017","EP","221","Instituto Distrital de Turismo","3-3-1;DIRECTA;1.317.339.027;2.342.498.584;1.126.484.052;215.377.000;520.475.563;295.998.718;665.210.878;2.438.767.174;406.246.886;824.148.213;471.034.601;2.108.452.036\n2017;EP;221;Instituto Distrital de Turismo;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","9.196.500"],
    [1169,"2017","EP","221","Instituto Distrital de Turismo","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;0;9.196.500\n2017;EP;221;Instituto Distrital de Turismo;3-3","INVERSIÓN","1.317.339.027","2.342.498.584","1.126.484.052","215.377.000","520.475.563","295.998.718","665.210.878","2.438.767.174","406.246.886","824.148.213","471.034.601","2.117.648.536"],
    [1170,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01;Sueldos Personal de Nómina;175.993.984;156.373.951;174.589.674;233.288.005;215.521.390;182.109.016;199.233.332;195.914.491;199.152.596;175.721.331;211.961.726;228.617.814\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-04","Gastos de Representación","12.323.820","13.137.032","12.963.622","17.708.075","14.051.119","14.289.851","14.555.093","14.245.298","13.374.374","13.568.988","16.079.619","14.479.412"],
    [1171,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;10.712.007;8.329.557;7.837.093;10.327.931;5.243.620;7.385.758;6.025.175;7.931.392;9.270.774;9.087.062;10.062.857;10.247.579\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-06","Auxilio de Transporte","1.367.520","1.116.290","1.434.860","1.860.830","1.651.714","1.657.257","1.527.005","1.463.263","1.535.318","1.568.575","1.637.858","1.540.859"],
    [1172,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-07;Subsidio de Alimentación;943.958;770.543;990.441;1.029.772;1.065.529;1.069.104;1.447.839;1.007.689;1.057.310;1.080.211;1.127.924;1.061.129\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-08","Bonificación por Servicios Prestados","6.428.106","5.861.679","762.979","17.447.506","1.455.595","0","6.466.553","5.926.015","1.460.237","6.794.471","0","2.467.115"],
    [1173,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-11;Prima Semestral;0;0;0;0;495.420;319.940.914;418.152;258.947;0;0;0;110.315\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-13","Prima de Navidad","0","391.303","1.302.857","121.133","337.317","2.599.114","2.474.651","467.883","4.395.720","0","6.054.461","283.128.273"],
    [1174,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-14;Prima de Vacaciones;6.336.835;5.058.291;6.322.604;1.183.391;15.535.170;3.315.061;11.106.080;10.312.708;19.815.213;0;14.408.885;30.724.987\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-15","Prima Técnica","57.665.180","53.606.794","57.236.115","78.885.553","63.529.001","60.273.817","61.042.538","63.563.248","59.222.961","58.446.606","61.602.937","65.743.492"],
    [1175,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-16;Prima de Antiguedad;752.729;797.482;882.499;1.533.344;5.905.541;3.057.915;4.167.102;4.175.882;2.253.835;3.226.281;2.236.137;1.739.253\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-21","Vacaciones en Dinero","0","0","4.068.570","0","3.370.418","0","0","4.848.617","7.988.913","0","0","10.513.628"],
    [1176,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-26;Bonificación Especial de Recreación;520.404;392.242;499.396;100.961;1.318.438;281.119;949.651;709.319;1.563.141;0;0;3.818.483\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","7.682.071","0","0","413.048","0","0","0","0","0","0","0","0"],
    [1177,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-02-03-01;Honorarios Entidad;0;0;0;4.826.178;0;0;0;0;0;0;0;17.673.822\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","36.000.000","0","0","0","0","0","0","0","0","1.440.000"],
    [1178,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;0;63.000.000\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-01-01","Cesantías Fondos Privados","0","394.625","1.352.568","124.925","0","2.508.916","33.981","567.698","3.966.140","0","0","143.697.604"],
    [1179,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-01-02;Pensiones Fondos Privados;23.244.300;20.960.400;0;22.444.300;26.157.200;24.261.700;24.451.300;29.508.900;25.099.000;24.168.700;24.570.000;50.150.200\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-01-03","Salud EPS Privadas","22.988.900","21.009.200","0","22.173.600","25.004.300","23.849.900","23.526.900","28.794.800","24.236.300","23.528.700","24.985.600","49.846.100"],
    [1180,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;1.473.600;1.619.372;0;1.478.000;1.770.500;1.607.400;1.533.600;1.883.900;1.540.600;1.530.500;1.592.700;3.253.100\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-01-05","Caja de Compensación","11.114.300","9.890.800","0","10.763.300","12.036.200","12.792.900","23.800.900","14.689.700","11.859.100","12.580.800","11.584.900","39.016.600"],
    [1181,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-02-01;Cesantías Fondos Públicos;0;0;0;0;300.184;264.519;2.598.953;0;1.045.115;0;7.127.857;196.947.053\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-02-02","Pensiones Fondos Públicos","9.524.400","9.013.500","0","9.168.800","9.651.800","9.698.600","9.072.900","11.484.500","9.428.600","9.362.200","11.280.700","20.869.700"],
    [1182,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-02-03;Salud EPS Públicas;221.700;222.000;0;220.100;294.700;204.000;220.000;239.100;221.600;223.400;225.600;458.900\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1-03-02-06","ICBF","8.335.900","7.418.600","0","8.073.000","9.029.300","9.596.900","17.851.600","11.019.900","8.896.000","9.437.300","8.689.900","29.264.500"],
    [1183,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-1-03-02-07;SENA;5.557.500;4.945.400;0;5.383.400;6.019.500;6.398.000;11.902.800;7.346.700;5.931.600;6.292.300;5.794.700;19.512.600\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-1","SERVICIOS PERSONALES ","363.187.214","321.309.061","306.243.278","448.555.152","419.743.956","687.161.761","424.406.105","416.359.950","413.314.447","356.617.425","421.024.361","1.289.322.518"],
    [1184,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-01-01;Dotación;0;0;0;13.161.000;0;0;0;0;0;0;0;0\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-01-02","Gastos de Computador","0","809.018","249.900","258.480","0","33.700","358.395","8.982.490","33.853.898","74.970","136.945.840","4.772.475"],
    [1185,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;10.000.000;0;0;0;0;0;14.068.524;17.000.000;-498.275;0;0\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-01-04","Materiales y Suministros","0","1.685.454","317.460","116.521.852","1.661.871","1.043.377","1.474.837","8.846.307","774.494","55.228.730","1.185.439","4.509.475"],
    [1186,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01;Arrendamientos;0;132.745.252;0;7.202.663;0;0;0;0;0;0;0;0\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-02","Viáticos y Gastos de Viaje","0","5.973.103","2.773.832","802.942","0","0","303.036","0","1.292.427","1.142.856","0","0"],
    [1187,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-03;Gastos de Transporte y Comunicación;0;1.517.000;918.759;49.252.386;3.733.301;40.000.000;29.019.600;146.315.773;10.120.783;181.600;30.290.757;-1.193.300\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-04","Impresos y  Publicaciones","0","1.600.000","0","0","0","0","0","0","0","0","0","0"],
    [1188,"2017","EP","222","Instituto Distrital de las Artes - IDARTES",";Impresos y Publicaciones;0;0;148.000;700.000;16.000;466.000;250.000;353.350;75.000;250.000;2.314.903;-779.896\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-05-01","Mantenimiento Entidad","0","632.837.169","660.601","33.654.201","1.533.596","1.505.174.265","239.302.485","12.238.959","589.870","155.169","469.922","95.522.742"],
    [1189,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-06-01;Seguros Entidad;0;0;0;80.698.258;0;259.285.926;0;0;0;0;0;107.451.899\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-08-01","Energía","19.126.350","17.119.410","16.015.100","20.628.910","25.779.640","31.802.870","22.389.880","27.588.610","24.663.414","24.589.410","26.027.170","26.763.480"],
    [1190,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-08-02;Acueducto y Alcantarillado;6.519.710;228.000;6.306.110;5.405.220;355.740;8.724.670;436.010;8.741.770;0;10.001.500;0;10.604.340\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-08-03","Aseo","822.890","0","838.344","825.590","0","1.799.830","0","1.803.370","0","1.715.440","0","2.738.180"],
    [1191,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-08-04;Teléfono;4.648.130;4.650.120;4.742.840;4.778.150;4.814.750;4.708.820;4.778.640;12.943.930;4.802.080;4.390.160;4.492.550;3.998.590\n2017;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","19.885.000","0","0"],
    [1192,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;92.082.238;0;0\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2-02-12","Salud Ocupacional","12.100.000","0","0","0","0","4.794.272","0","0","1.780.000","8.770.485","2.300.000","0"],
    [1193,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;140.454;1.019.170;4.050;100.399.280;254.429;82.140;0;17.340;74.050;20.230;-120.224\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-1-2","GASTOS GENERALES","43.217.080","809.304.980","33.990.116","333.893.702","138.294.178","1.858.088.159","298.395.023","241.883.083","94.969.306","218.043.333","204.046.811","254.267.761"],
    [1194,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-1;GASTOS DE FUNCIONAMIENTO;406.404.294;1.130.614.041;340.233.394;782.448.854;558.038.134;2.545.249.920;722.801.128;658.243.033;508.283.753;574.660.758;625.071.172;1.543.590.279\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-15-01-11-0982-124","124 - Formación artística en la escuela y la ciudad","1.870.428.555","10.893.312.657","10.046.009.947","384.989.734","2.631.115.066","3.024.222.936","1.414.505.760","1.095.628.105","733.627.383","793.676.501","1.079.591.311","1.071.583.007"],
    [1195,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-15-01-11-0985-126;126 - Emprendimiento artístico y empleo del artista;80.000.000;130.000.000;105.504.419;205.100.000;603.247.000;104.000.000;217.487.120;133.292.000;329.933.310;150.222.918;88.252.428;24.959.865\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-15-01-11-0993-124","124 - Experiencias artísticas para la primera infancia","532.500.000","4.737.274.564","704.408.888","66.176.166","207.017.974","74.148.794","154.883.138","90.299.161","43.459.494","-1.203.694","112.002.522","95.981.336"],
    [1196,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-15-01-11-1000-127;127 - Fomento a las prácticas artísticas en todas sus dimensiones;309.535.000;254.252.053;64.023.667;1.048.773.115;2.470.852.175;2.912.194.719;2.014.234.857;1.237.663.771;546.414.111;565.563.070;204.568.565;1.144.449.050\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-15-02-17-0999-139","139 - Gestión, aprovechamiento económico, sostenibilidad y mejoramiento de equipamientos culturales","274.000.000","885.144.463","3.290.638.855","357.442.718","788.174.912","2.367.686.251","103.163.496","1.007.914.166","355.327.911","988.006.738","654.421.270","4.064.902.138"],
    [1197,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-15-02-17-1010-139;139 - Construcción y sostenimiento de la infraestructura para las Artes;67.100.000;548.471.714;3.386.309.213;309.062.660;73.084.900;219.510.900;10.011.728;74.401.919;9.985.700;26.754.004;368.206.839;489.829.591\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-15-03-25-0996-157","157 - Integración entre el arte, la cultura científica, la tecnología y la ciudad","0","1.038.918.600","486.631.738","169.703.100","684.041.592","76.864.700","191.473.198","167.815.830","428.239.117","499.639.725","534.582.661","155.853.007"],
    [1198,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-1-15-03-25-1017-157;157 - Arte para la transformación social: Prácticas artísticas incluyentes, descentralizadas y al servicio de la comunidad;1.061.186.097;1.785.859.257;1.761.435.390;4.452.879.652;3.381.718.449;2.928.230.898;1.845.120.515;1.403.751.812;519.688.371;1.288.513.601;2.585.394.237;1.140.152.992\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1-15-07-42-0998-185","185 - Fortalecimiento de la gestión institucional, comunicaciones  y servicio al ciudadano","1.186.482.000","1.554.386.675","0","0","0","0","0","0","0","0","0","0"],
    [1199,"2017","EP","222","Instituto Distrital de las Artes - IDARTES",";185 - Fortalecimiento de la gestión institucional, comunicaciones y servicio al ciudadano;0;0;488.807.823;290.887.000;208.113.448;247.402.822;180.193.728;287.870.490;70.452.675;219.024.616;296.314.012;287.138.444\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-1","DIRECTA","5.381.231.652","21.827.619.983","20.333.769.940","7.285.014.145","11.047.365.516","11.954.262.020","6.131.073.540","5.498.637.254","3.037.128.072","4.530.197.479","5.923.333.845","8.474.849.430"],
    [1200,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-3-4;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;0;0;7.697.650;0\n2017;EP;222;Instituto Distrital de las Artes - IDARTES;3-3-4","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","7.697.650","0"],
    [1201,"2017","EP","222","Instituto Distrital de las Artes - IDARTES","3-3;INVERSIÓN;5.381.231.652;21.827.619.983;20.333.769.940;7.285.014.145;11.047.365.516;11.954.262.020;6.131.073.540;5.498.637.254;3.037.128.072;4.530.197.479;5.931.031.495;8.474.849.430\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-01","Sueldos Personal de Nómina","1.021.479.668","1.314.992.023","1.232.925.419","1.210.223.847","1.326.227.553","1.207.657.477","1.247.652.991","1.164.632.256","1.283.164.416","1.182.919.862","1.316.645.184","1.442.748.316"],
    [1202,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-04;Gastos de Representación;43.786.259;53.260.415;50.262.410;48.335.552;40.761.610;46.527.429;52.745.396;52.285.294;51.056.221;50.945.232;53.912.618;56.400.360\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","5.580.004","5.836.849","8.358.868","7.913.015","5.546.635","6.184.594","7.081.428","7.101.622","7.695.365","8.093.682","8.001.536","10.926.606"],
    [1203,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-06;Auxilio de Transporte;1.926.078;332.560;-1.308.070;268.819;332.560;332.560;332.560;327.017;332.560;332.560;268.819;318.703\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-07","Subsidio de Alimentación","1.251.459","1.491.026","1.499.964","1.460.633","1.432.028","1.346.214","2.070.762","1.574.513","1.652.763","1.652.761","1.673.757","1.479.091"],
    [1204,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-08;Bonificación por Servicios Prestados;20.704.087;87.627.435;25.590.288;12.200.492;21.678.312;26.930.606;57.846.710;32.224.033;33.957.356;33.026.980;35.407.272;42.882.837\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-12","Prima de Servicios","6.318.489","314.327","5.578.651","20.966.567","10.569.840","2.025.867.611","10.757.207","0","-731.032","3.757.036","0","10.283.923"],
    [1205,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-13;Prima de Navidad;470.472;10.509;2.103.359;7.392.617;3.959.135;8.580.665;7.908.618;13.086.370;0;11.504.981;0;1.901.812.069\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-14","Prima de Vacaciones","40.907.708","43.714.762","37.021.693","55.318.129","104.732.524","88.501.677","96.095.968","44.171.897","70.091.545","24.369.623","53.959.885","196.733.830"],
    [1206,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-15;Prima Técnica;312.509.395;386.780.311;362.073.539;355.777.217;357.386.802;334.662.933;348.621.791;341.935.988;361.106.509;354.115.201;373.541.970;364.154.022\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-16","Prima de Antiguedad","22.429.653","31.611.217","30.423.043","30.212.734","30.007.132","28.569.858","28.726.328","28.911.763","31.068.233","30.189.166","31.944.382","31.051.491"],
    [1207,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-17;Prima Secretarial;345.734;521.991;457.658;445.358;448.528;387.132;472.807;391.732;416.103;319.110;412.174;402.590\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-21","Vacaciones en Dinero","0","0","0","45.500.000","0","0","0","48.668.723","18.581.277","0","19.378.692","34.261.308"],
    [1208,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-26;Bonificación Especial de Recreación;3.588.245;3.887.465;3.275.548;3.812.939;8.788.522;7.882.681;7.938.757;3.467.493;5.833.254;2.102.731;4.559.439;17.838.800\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","149.520.603","0","0","0","0","0","0","0","0","0","0","19.033.984"],
    [1209,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-02-03-01;Honorarios Entidad;0;54.164.000;68.967.000;342.215.565;0;737.717;0;44.328.718;0;66.744.300;13.023.000;0\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","33.957.000","0","0","0","0","3.234.000","3.234.000","0","-5.066.600"],
    [1210,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-02-99;Otros Gastos de Personal;0;0;737.717;0;368.858;0;0;0;0;0;0;0\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-01-01","Cesantías Fondos Privados","107.182.246","871.715.364","2.143.094","7.625.289","2.282.269","9.298.264","8.816.988","14.561.462","0","13.477.975","0","30.394.790"],
    [1211,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-01-02;Pensiones Fondos Privados;0;80.281.678;86.315.126;92.171.157;82.779.645;81.311.345;84.302.285;81.441.917;80.157.412;82.420.015;82.772.561;166.702.854\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-01-03","Salud EPS Privadas","0","137.886.835","145.602.647","158.514.431","143.069.217","139.025.719","145.015.519","146.388.905","147.070.616","143.461.010","148.901.424","295.177.296"],
    [1212,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-01-05;Caja de Compensación;0;58.278.880;72.629.700;75.101.500;68.486.000;75.322.700;149.427.000;73.118.600;66.192.700;73.492.200;66.763.400;162.277.400\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-02-01","Cesantías Fondos Públicos","81.555.714","722.175.339","24.163.472","20.854.694","20.859.188","22.576.723","45.499.008","21.698.816","18.640.057","21.534.645","21.288.052","71.059.399"],
    [1213,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-02-02;Pensiones Fondos Públicos;0;112.917.660;119.454.821;131.865.274;118.917.672;120.635.172;120.519.434;121.186.833;127.933.368;120.429.595;127.107.963;251.729.342\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-02-04","Riesgos Profesionales Sector Público","0","16.237.072","20.336.500","20.983.300","19.469.200","14.333.100","13.150.200","14.644.100","14.985.200","16.441.600","15.718.800","33.801.400"],
    [1214,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-02-06;ICBF;0;43.707.160;54.478.200;56.409.400;51.370.100;56.497.500;112.075.600;54.843.000;49.648.300;55.123.100;50.122.500;121.714.800\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1-03-02-07","SENA","0","29.141.240","36.324.700","37.613.400","34.254.000","37.672.100","74.724.500","36.569.100","33.106.800","36.756.800","33.392.700","81.160.800"],
    [1215,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-03-02-09;Comisiones;0;517.716;683.269;217.094;417.184;451.534;909.980;433.976;372.801;430.693;425.761;1.421.188\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-1","SERVICIOS PERSONALES ","1.819.555.814","4.057.403.834","2.390.098.616","2.777.356.023","2.454.144.514","4.341.293.311","2.622.691.837","2.347.994.128","2.405.565.824","2.336.874.858","2.459.221.889","5.340.700.599"],
    [1216,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-01;Dotación;0;0;0;1.180.650;0;0;0;2.731.000;0;0;0;0\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-01-02","Gastos de Computador","2.018.835","1.315.461.621","0","94.541.512","32.915.400","12.935.978","8.264.924","337.531.007","187.926.126","423.234.320","537.627.538","526.956.889"],
    [1217,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;76.800.000;0;0;0;0;0;0;0;0\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-01-04","Materiales y Suministros","0","0","7.412.570","37.370.940","501.704","0","524.290","859.838","45.369.108","48.160","16.816.443","33.000"],
    [1218,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;0;0;0;0;0;0;0;0;4.605.000;0\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-03","Gastos de Transporte y Comunicación","1.448.881","426.450.574","617.666.369","1.090.096","-17.826.125","856.910","865.010","1.721.151","0","873.110","282.345.460","5.348.282"],
    [1219,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-04;Impresos y  Publicaciones;920.450;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;","Impresos y Publicaciones","0","0","6.527.350","27.076.700","3.297.800","0","626.400","98.800","93.553.927","79.400","681.686","5.351.419"],
    [1220,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-05-01;Mantenimiento Entidad;0;0;65.450;264.974.150;140.227.438;0;379.116.450;148.750;113.459.603;2.108.680;303.450;-702.578\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-06-01","Seguros Entidad","0","0","34.281","0","0","9.000.000","258.756","51.732.466","0","165.053","291.407.653","-2.405.676"],
    [1221,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-08-04;Teléfono;11.353.377;11.974.390;12.363.788;12.402.554;12.398.448;12.312.330;11.934.773;5.288.229;48.835;59.880;41.379.889;3.520.849\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-09-01","Capacitación Interna","0","0","0","0","0","0","111.740.000","91.260.996","0","2.544.696","1.859.375","7.854.000"],
    [1222,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;384.480.992;0;0;0;72.219.948\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","27.484.035","13.294.442","0","0"],
    [1223,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;1.971.808;0;2.246.684;3.622.515;721.243;668.489;1.326.545;3.062.736;835.462;1.264.208;1.417.558;2.466.906\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1-2-03-03","Intereses y Comisiones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1224,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-1-2;GASTOS GENERALES;17.713.351;1.753.886.585;646.316.492;519.059.117;172.235.908;35.773.707;514.657.148;878.915.965;468.677.096;443.671.949;1.178.444.052;620.643.039\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-1","GASTOS DE FUNCIONAMIENTO","1.837.269.165","5.811.290.419","3.036.415.108","3.296.415.140","2.626.380.422","4.377.067.018","3.137.348.985","3.226.910.093","2.874.242.920","2.780.546.807","3.637.665.941","5.961.343.638"],
    [1225,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-15-07-42-1180-185;185 - Afianzar una gestión pública efectiva;0;433.408.500;215.654.500;9.270.100;18.314.100;0;34.520.000;145.695.809;231.048.567;69.927.000;603.633.454;-3.495.348\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-3-1-15-07-44-0983-192","192 - Capturar, integrar y disponer información geográfica y catastral para la toma de decisiones","0","146.172.530","1.816.703.451","1.889.006.200","1.692.639.760","904.169.314","653.405.917","775.651.265","452.293.623","2.014.137.498","1.446.549.535","364.784.051"],
    [1226,"2017","EP","226","Unidad Administrativa Especial Catastro Distrital","3-3-1;DIRECTA;0;579.581.030;2.032.357.951;1.898.276.300;1.710.953.860;904.169.314;687.925.917;921.347.074;683.342.190;2.084.064.498;2.050.182.989;361.288.703\n2017;EP;226;Unidad Administrativa Especial Catastro Distrital;3-3","INVERSIÓN","0","579.581.030","2.032.357.951","1.898.276.300","1.710.953.860","904.169.314","687.925.917","921.347.074","683.342.190","2.084.064.498","2.050.182.989","361.288.703"],
    [1227,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01;Sueldos Personal de Nómina;195.822.015;235.678.559;240.984.745;281.946.109;240.417.610;279.914.903;220.404.666;257.997.135;244.301.996;254.626.406;247.580.164;286.888.868\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-04","Gastos de Representación","23.350.124","23.350.123","23.223.836","30.073.249","24.974.550","24.297.965","24.568.599","25.414.224","22.448.281","24.186.125","25.759.472","25.759.472"],
    [1228,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;18.087.869;64.742.817;47.711.900;40.179.940;29.939.938;36.878.144;30.735.440;35.991.658;57.322.976;58.247.531;51.386.798;45.303.862\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-06","Auxilio de Transporte","10.544.837","13.921.528","14.074.809","13.687.098","13.867.428","13.055.943","13.425.616","13.177.663","13.939.560","13.682.589","13.790.788","12.379.693"],
    [1229,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-07;Subsidio de Alimentación;12.462.117;16.452.760;16.633.912;16.175.706;16.388.826;15.429.796;15.866.685;15.573.648;16.474.073;16.170.380;16.298.251;14.630.603\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-08","Bonificación por Servicios Prestados","6.827.079","4.646.852","8.896.432","6.141.208","13.267.963","6.995.065","8.675.850","9.965.998","6.555.967","4.772.265","7.823.202","14.672.244"],
    [1230,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-11;Prima Semestral;0;33.465.715;0;0;6.675.640;793.949.562;0;1.363.304;0;0;0;0\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-13","Prima de Navidad","0","32.001.077","685.182","0","3.166.302","0","3.209.163","0","1.820.842","2.282.272","0","737.515.921"],
    [1231,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-14;Prima de Vacaciones;31.464.323;58.618.243;20.394.861;7.620.675;16.916.611;81.068.673;32.554.542;29.470.911;20.867.570;23.549.272;16.431.134;158.535.087\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-15","Prima Técnica","60.750.935","68.616.703","67.231.338","83.365.965","73.174.603","65.819.993","66.111.273","72.460.881","71.912.804","72.758.598","74.506.502","73.730.770"],
    [1232,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-16;Prima de Antiguedad;21.682.646;63.121.810;32.872.279;33.613.908;32.968.220;30.081.728;31.163.407;31.558.765;33.095.213;32.731.767;33.095.020;30.034.683\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-17","Prima Secretarial","117.438","117.438","117.438","151.026","125.835","103.464","111.853","125.835","125.835","125.835","125.835","125.835"],
    [1233,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-21;Vacaciones en Dinero;0;0;0;0;22.873.371;0;0;3.180.953;4.249.017;0;0;13.900.658\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-25-03","Quinquenio","0","673.842","17.907.220","0","51.968.340","0","57.978.197","35.566.852","0","19.006.902","0","17.982.949"],
    [1234,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-26;Bonificación Especial de Recreación;282.004;2.847.856;1.464.279;454.869;799.946;5.033.979;1.701.102;1.379.200;1.226.729;1.672.410;544.818;7.990.653\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","58.878.641","0","0","0","0","0","0","0","3.375.720","0","4.877.826","0"],
    [1235,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-29;Sueldos Trabajadores Oficiales;128.831.444;375.178.805;194.331.045;180.130.316;193.242.560;200.906.263;196.718.682;183.997.192;188.068.281;187.991.560;189.145.544;277.544.016\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-02-03-01","Honorarios Entidad","20.000.000","126.520.000","0","0","47.698.000","0","-25.713.334","45.000.000","0","0","0","0"],
    [1236,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-02-04;Remuneración Servicios Técnicos;142.029.488;0;0;0;3.900.000;0;31.200.000;0;0;0;0;1.099.999\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-02-06","Otros Reconocimientos Convencionales","324.595.480","2.413.093","29.262.780","26.852.904","4.647.618","2.065.608","1.377.072","7.918.164","16.524.864","5.852.556","10.844.442","74.732.923"],
    [1237,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-02-99;Otros Gastos de Personal;0;0;0;0;0;0;0;0;0;0;0;88.015.000\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-01-01","Cesantías Fondos Privados","20.046.654","0","0","0","3.416.597","0","0","0","0","2.744.592","0","184.405.283"],
    [1238,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-02;Pensiones Fondos Privados;25.547.900;26.262.800;0;25.512.000;30.158.500;26.620.400;24.247.208;24.841.574;18.483.739;23.575.243;26.093.016;45.724.264\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-01-03","Salud EPS Privadas","50.429.400","68.234.600","0","48.596.900","56.014.900","50.466.400","50.224.810","52.353.314","46.019.193","52.671.919","55.098.715","94.900.181"],
    [1239,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-04;Riesgos Profesionales Sector Privado;19.800.000;40.591.600;0;27.884.500;30.742.800;27.999.000;25.654.100;26.896.800;24.388.400;29.463.900;29.958.200;52.131.000\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-01-05","Caja de Compensación","22.763.840","37.680.080","0","26.629.800","28.029.200","27.733.800","61.945.200","25.689.300","27.017.100","27.262.900","27.220.000","64.256.900"],
    [1240,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-01;Cesantías Fondos Públicos;43.899.662;63.324.049;2.669.048;20.418.854;18.481.439;24.108.794;50.722.311;277.430.885;24.567.821;20.356.281;97.018.919;418.262.894\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-02-02","Pensiones Fondos Públicos","44.445.400","70.105.100","0","43.120.200","51.434.498","44.721.100","47.029.102","48.990.340","46.500.954","50.799.876","51.664.699","89.447.617"],
    [1241,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-06;ICBF;17.072.880;28.260.060;0;19.975.600;21.024.900;20.803.400;46.462.400;19.269.200;20.265.300;20.450.300;20.418.300;48.199.200\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1-03-02-07","SENA","11.381.920","18.840.040","0","13.318.400","14.018.500","13.870.400","30.976.100","12.848.200","13.512.200","13.635.600","13.613.500","32.135.900"],
    [1242,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-09;Comisiones;231.265;976.058;0;408.377;368.516;482.176;939.516;508.618;5.488.171;407.126;1.940.378;1.617.549\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-1","SERVICIOS PERSONALES ","1.311.345.361","1.476.641.608","718.461.104","946.257.604","1.050.703.211","1.792.406.556","1.048.289.560","1.258.970.614","928.552.606","959.024.205","1.015.235.523","2.911.924.024"],
    [1243,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-01-01;Dotación;0;0;45.445.732;0;0;0;0;0;0;0;0;53.357.114\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-01-02","Gastos de Computador","0","1.380.000","450.000","3.214.970","0","535.500","0","410.000","0","3.124.975","0","24.906.702"],
    [1244,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-01-04;Materiales y Suministros;0;1.360.300;1.377.585;4.141.883;0;738.145;32.691.039;-21.803.161;0;22.766.560;0;3.581.629\n2017;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","795.700"],
    [1245,"2017","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;0;0;0;5.790.000;0\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-03","Gastos de Transporte y Comunicación","5.693.349","5.961.286","12.620.304","44.000","77.164.120","2.738.870","31.609.543","17.513.045","9.180.887","61.000","35.116.413","13.273.616"],
    [1246,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-04;Impresos y  Publicaciones;0;83.359;0;0;0;0;0;0;0;0;0;0\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;","Impresos y Publicaciones","0","0","909.400","415.144","0","1.603.436","0","1.858.284","0","1.308.510","0","12.954.111"],
    [1247,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-05-01;Mantenimiento Entidad;0;0;135.845.349;360.600;0;3.600.000;19.370.374;981.603.924;0;729.000;0;38.685.244\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","104.233.632","0","0","0","640.563.593","299.999.999"],
    [1248,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-08-01;Energía;3.795.240;3.418.950;0;4.197.680;11.661.880;8.756.520;10.344.620;7.698.650;8.127.540;8.499.190;9.163.490;9.159.950\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","5.909.650","0","7.537.170","4.341.490","1.178.870","2.201.380","1.106.410","4.001.210","1.289.680","0"],
    [1249,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-08-03;Aseo;4.251.900;0;4.254.799;0;145.440;0;145.100;13.057.900;144.760;4.540.540;154.040;0\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-08-04","Teléfono","1.117.310","2.234.620","1.292.631","63.910","4.295.662","9.280.170","15.664.280","5.431.040","1.162.950","1.374.490","14.012.600","4.489.887"],
    [1250,"2017","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;12.107.762;92.220.000\n2017;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","0","0","5.887.528","84.165.000"],
    [1251,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-11;Promoción Institucional;0;0;0;0;0;0;0;0;0;0;0;57.947.095\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","0","16.497.310","0","26.708.000","-646.200"],
    [1252,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-03-02;Impuestos, Tasas, Contribuciones, Derechos y Multas;0;12.000;249.963;0;0;0;0;0;0;48.700;0;0\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-1-2","GASTOS GENERALES","14.857.799","14.450.515","208.355.413","12.438.187","100.804.272","31.594.131","215.237.458","1.007.971.062","36.219.857","46.454.175","750.793.106","694.889.847"],
    [1253,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1;GASTOS DE FUNCIONAMIENTO;1.326.203.160;1.491.092.123;926.816.517;958.695.791;1.151.507.483;1.824.000.687;1.263.527.018;2.266.941.676;964.772.463;1.005.478.380;1.766.028.629;3.606.813.871\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-3-1-15-02-18-0408-143","143 - Recuperación, rehabilitación y mantenimiento de la malla vial","714.716.072","1.894.896.401","18.414.791.268","672.277.841","2.122.267.827","612.485.553","14.743.781.789","6.986.147.656","506.111.452","946.432.994","12.776.034.067","14.635.093.873"],
    [1254,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-1-15-07-42-1171-188;188 - Transparencia, gestión pública y atención a partes interesadas en la UAERMV;1.605.202.366;839.378.500;247.204.000;0;33.911.400;194.686.285;160.455.878;333.825.066;217.096.326;142.778.271;486.750.461;201.677.255\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-3-1-15-07-43-1181-190","190 - Modernización institucional","0","3.495.500","96.000.000","0","821.292","0","0","0","0","0","0","0"],
    [1255,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-1-15-07-44-1117-192;192 - Fortalecimiento y adecuación de la plataforma tecnológica de la UAERMV;184.376.000;112.789.210;72.840.000;117.533.262;5.700.000;120.130.280;42.000.000;57.000.068;159.829.842;83.579.594;33.338.935;337.081.369\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-3-1","DIRECTA","2.504.294.438","2.850.559.611","18.830.835.268","789.811.103","2.162.700.519","927.302.118","14.946.237.667","7.376.972.790","883.037.620","1.172.790.859","13.296.123.463","15.173.852.497"],
    [1256,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-4;PASIVOS EXIGIBLES;932.831.956;865.551.608;541.424.394;391.931.588;0;0;175.961.667;268.017.217;95.009.771;0;919.973.798;295.176.667\n2017;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;3-3-4","PASIVOS EXIGIBLES","932.831.956","865.551.608","541.424.394","391.931.588","0","0","175.961.667","268.017.217","95.009.771","0","919.973.798","295.176.667"],
    [1257,"2017","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3;INVERSIÓN;3.437.126.394;3.716.111.219;19.372.259.662;1.181.742.691;2.162.700.519;927.302.118;15.122.199.334;7.644.990.007;978.047.391;1.172.790.859;14.216.097.261;15.469.029.164\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-01","Sueldos Personal de Nómina","385.036.855","427.679.688","568.071.831","446.680.253","474.437.086","522.458.593","459.311.997","449.444.957","483.473.918","452.331.397","482.946.775","537.982.854"],
    [1258,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-04;Gastos de Representación;34.669.239;34.669.239;41.538.056;32.203.399;34.065.049;36.700.068;32.912.660;33.170.838;37.391.408;36.111.917;36.630.004;35.889.880\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-05","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","4.950.386","5.686.732","6.694.185","5.820.782","4.053.092","5.611.111","5.687.504","6.591.370","6.390.868","7.111.292","6.840.657","7.127.527"],
    [1259,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-06;Auxilio de Transporte;667.892;914.540;914.540;911.769;842.485;784.286;828.629;867.427;820.315;809.229;792.601;726.089\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-07","Subsidio de Alimentación","436.223","589.974","589.974","589.974","552.430","741.617","570.642","597.361","622.171","614.537","576.367","538.198"],
    [1260,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-08;Bonificación por Servicios Prestados;31.118.658;18.955.978;32.418.468;31.226.982;3.496.005;10.672.625;12.151.295;6.045.667;5.310.402;7.649.543;5.107.869;6.541.872\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-11","Prima Semestral","0","0","0","0","6.464.711","822.565.121","0","107.573","0","0","0","0"],
    [1261,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-13;Prima de Navidad;0;6.326;182.310;0;4.105.342;1.561.683;0;0;16.286.355;3.578.907;0;741.530.779\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-14","Prima de Vacaciones","3.787.686","4.416.549","43.054.543","14.793.309","28.549.507","75.452.514","37.900.631","15.907.060","28.935.987","6.174.309","17.569.689","68.826.844"],
    [1262,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-15;Prima Técnica;126.250.228;137.020.301;164.023.580;136.817.703;142.648.234;133.564.787;131.784.856;135.507.832;156.284.305;147.107.026;150.641.365;145.764.253\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-16","Prima de Antiguedad","9.036.112","10.166.214","12.432.004","10.550.576","10.582.986","10.063.050","9.866.131","10.525.896","10.997.836","10.833.809","11.113.620","10.571.450"],
    [1263,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-17;Prima Secretarial;337.446;414.495;511.425;451.513;429.987;442.776;407.597;457.663;431.949;457.663;457.663;408.941\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-21","Vacaciones en Dinero","0","1.645.556","2.253.092","0","6.738.629","2.763.229","1.999.672","0","15.722.859","1.578.466","0","0"],
    [1264,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-26;Bonificación Especial de Recreación;352.684;436.131;3.262.189;1.290.377;2.541.588;6.288.468;3.012.327;1.376.484;2.161.790;584.012;1.370.848;6.177.129\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-01-28","Reconocimiento por Permanencia en el Servicio Público","34.635.534","0","0","0","0","0","0","0","0","5.983.276","0","0"],
    [1265,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-02-03-01;Honorarios Entidad;1.128.353.999;162.431.501;134.091.666;0;100.000;0;768.147.826;768.147.826;-13.397.334;14.071.066;4.406.475;300.000\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-02-99","Otros Gastos de Personal","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1266,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;0;103.415;2.000.430;3.833.077;532.440;0;0;8.638.799;0;228.848.531\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-01-02","Pensiones Fondos Privados","0","39.879.071","40.087.280","42.845.700","42.574.400","41.026.000","46.645.243","41.718.400","39.391.700","39.797.500","39.643.400","78.127.900"],
    [1267,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-01-03;Salud EPS Privadas;0;54.124.956;53.973.502;58.315.800;58.267.800;56.147.200;64.720.960;57.381.700;56.792.100;58.469.800;57.947.400;115.897.600\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-01-05","Caja de Compensación","0","23.876.100","25.255.100","30.970.100","27.120.400","28.808.000","68.809.200","27.559.500","27.242.600","28.621.600","26.594.300","60.767.000"],
    [1268,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-02-01;Cesantías Fondos Públicos;0;38.823.080;481.368;22.089.622;515.786;515.786;1.295.929;515.786;515.786;14.922.106;515.786;628.721.047\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-02-02","Pensiones Fondos Públicos","0","36.534.880","36.103.292","39.497.100","39.683.600","38.237.000","44.709.614","38.895.300","40.345.100","41.841.300","41.572.200","84.262.000"],
    [1269,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-02-04;Riesgos Profesionales Sector Público;0;3.589.072;3.793.400;4.098.500;3.855.100;3.776.400;4.152.828;3.683.600;3.857.900;4.092.300;4.001.800;8.002.300\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-02-06","ICBF","0","17.906.650","18.943.900","23.229.300","20.342.700","21.607.700","51.609.950","20.672.200","20.433.800","21.468.400","19.948.000","45.579.200"],
    [1270,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-03-02-07;SENA;0;11.936.700;12.631.400;15.489.500;13.564.300;14.408.500;34.413.200;13.784.300;13.626.000;14.315.400;13.302.000;30.392.700\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-1-03-02-09","Comisiones","0","9.627","9.627","441.792","10.316","10.316","25.919","10.316","10.316","16.124","10.316","32.732"],
    [1271,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1;SERVICIOS PERSONALES ;1.759.632.942;1.031.713.360;1.201.316.732;918.417.466;927.541.963;1.838.039.907;1.781.497.050;1.632.969.056;953.648.131;927.179.778;921.989.135;2.843.016.826\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-01-01","Dotación","0","0","0","0","1.881.683","829.949","0","0","0","0","7.079.798","0"],
    [1272,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-01-02;Gastos de Computador;0;1.024.999;726.201;0;460.100;0;1.017.770;578.300;726.485;1.196.500;671.600;1.321.596\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-01-03","Combustibles, Lubricantes y Llantas","0","0","36.659.757","0","0","215.700","0","0","351.999","7.431.050","0","6.000.000"],
    [1273,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-01-04;Materiales y Suministros;0;2.516.254;31.700.851;0;1.648.147;1.784.754;2.578.073;2.459.227;2.257.072;2.408.547;3.242.910;45.405.756\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-01","Arrendamientos","0","437.192.000","0","0","0","0","0","0","0","0","0","0"],
    [1274,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02;Viáticos y Gastos de Viaje;0;0;668.609;704.054;12.206.600;7.911.405;0;0;0;0;0;0\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-03","Gastos de Transporte y Comunicación","6.150.878","6.704.430","64.022.000","546.840","1.369.080","1.080.640","3.399.090","1.149.290","903.790","949.790","1.296.546","31.683.208"],
    [1275,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-04;Impresos y  Publicaciones;0;386.996;0;0;0;0;0;0;0;0;0;0\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;","Impresos y Publicaciones","0","0","2.227.363","0","1.403.628","252.520","69.901","620.225","1.837.650","969.540","920.975","527.225"],
    [1276,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-05-01;Mantenimiento Entidad;79.765.065;536.590.765;230.314.860;347.000.000;26.674.203;1.751.150;641.030;41.787.069;67.933.534;8.877.000;1.570.050;435.476.617\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-06-01","Seguros Entidad","0","0","0","3.523.260","27.361.053","16.430.996","0","4.289.106","0","576.771","0","1.340.771"],
    [1277,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-08-01;Energía;10.781.120;10.959.830;10.704.980;7.418.150;7.279.054;8.487.830;7.597.550;8.136.770;8.071.780;9.412.770;9.260.400;10.029.530\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-08-02","Acueducto y Alcantarillado","0","6.712.830","268.140","2.513.330","927.090","120.010","274.600","0","351.120","115.240","355.980","-67.060"],
    [1278,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-08-03;Aseo;0;78.598;66.019;77.030;1.073.800;35.740;166.440;32.480;181.810;366.779;0;220.450\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-08-04","Teléfono","0","22.309.910","9.073.500","9.150.080","9.028.510","9.009.050","0","18.009.770","0","0","0","0"],
    [1279,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-08-05;Gas;0;0;0;0;0;0;0;0;0;0;0;7.312.550\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-09-01","Capacitación Interna","0","0","0","892.500","0","0","6.664.000","400.000","0","34.500.000","6.961.500","2.500.000"],
    [1280,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-10;Bienestar e Incentivos;0;0;0;0;0;0;0;0;0;0;128.750;99.663.560\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-02-12","Salud Ocupacional","0","0","0","0","0","0","0","361.600","360.000","11.081.480","30.074.461","617.997"],
    [1281,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-03-01-02;Otras Sentencias;0;0;6.772.097.255;0;972.000;0;110.735.404;112.586.516;0;0;0;0\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","26.656","828.230","0","425.506","596.116","105.583","566.699","239.153","60.823","95.922","143.659"],
    [1282,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2;GASTOS GENERALES;96.697.063;1.024.503.268;7.159.357.765;371.825.244;92.710.454;48.505.860;133.249.441;190.977.052;83.214.393;77.946.290;61.658.892;642.175.859\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-3-02-12","Servicio de Alumbrado Público","0","0","13.667.850.565","12.372.094.796","14.082.351.572","13.743.539.760","14.278.788.155","13.486.199.035","14.081.790.959","14.387.756.477","13.917.948.939","64.861.658.953"],
    [1283,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-3;TRANSFERENCIAS PARA FUNCIONAMIENTO;0;0;13.667.850.565;12.372.094.796;14.082.351.572;13.743.539.760;14.278.788.155;13.486.199.035;14.081.790.959;14.387.756.477;13.917.948.939;64.861.658.953\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1-5","PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","22.477.783","0","0","0"],
    [1284,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-1-5;PASIVOS EXIGIBLES;0;0;0;0;0;0;0;0;22.477.783;0;0;0\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-1","GASTOS DE FUNCIONAMIENTO","1.856.330.005","2.056.216.628","22.028.525.062","13.662.337.506","15.102.603.989","15.630.085.527","16.193.534.646","15.310.145.143","15.141.131.266","15.392.882.545","14.901.596.966","68.346.851.638"],
    [1285,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-15-02-13-1048-132;132 - Gestión para la ampliación y modernización de los servicios funerarios prestados en los cementerios de propiedad del Distrito Capital;1.311.622.810;412.426.727;38.266.666;47.215.000;8.850.000;9.150.000;501.770.468;191.387.700;75.234.391;49.301.499;79.766.666;2.598.453.027\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-1-15-02-13-1109-130","130 - Manejo integral de residuos sólidos en el Distrito Capital y la Región","5.001.222.042","972.758.575","935.204.669","77.432.487","495.461.103","2.797.778.454","2.857.776.320","4.838.819.665","1.976.264.949","653.995.684","2.419.146.192","7.478.721.084"],
    [1286,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-15-03-19-1045-148;148 - Gestión para la eficiencia energética del servicio de alumbrado público;567.415.122;148.283.330;0;46.327.500;4.873.762.760;26.000.000;11.076.387;0;0;0;0;0\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-1-15-07-42-1042-185","185 - Fortalecimiento institucional en la gestión pública","5.229.610.772","1.097.145.556","1.352.539.767","701.797.329","255.232.717","464.619.333","363.968.971","158.179.053","941.938.881","339.430.602","626.536.957","241.143.019"],
    [1287,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1;DIRECTA;12.109.870.746;2.630.614.188;2.326.011.102;872.772.316;5.633.306.580;3.297.547.787;3.734.592.146;5.188.386.418;2.993.438.221;1.042.727.785;3.125.449.815;10.318.317.130\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3-4","PASIVOS EXIGIBLES","0","0","0","27.000.000","5.387.200","0","0","200.695.027","123.688.139","0","0","348.051.899"],
    [1288,"2017","EP","228","Unidad Administrativa Especial de Servicios Públicos","3-3-4;PASIVOS EXIGIBLES;0;0;0;27.000.000;5.387.200;0;0;200.695.027;123.688.139;0;0;348.051.899\n2017;EP;228;Unidad Administrativa Especial de Servicios Públicos;3-3","INVERSIÓN","12.109.870.746","2.630.614.188","2.326.011.102","899.772.316","5.638.693.780","3.297.547.787","3.734.592.146","5.389.081.445","3.117.126.360","1.042.727.785","3.125.449.815","10.666.369.029"],
    [1289,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01;Sueldos Personal de Nómina;0;0;0;0;0;0;0;173.864.057;16.274.000;95.085.571;98.712.497;99.314.699\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-01-04","Gastos de Representación","0","0","0","0","0","0","0","31.429.443","8.998.377","16.461.426","16.461.426","16.461.426"],
    [1290,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-08;Bonificación por Servicios Prestados;0;0;0;0;0;0;0;5.617.600;0;0;0;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-01-12","Prima de Servicios","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1291,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-13;Prima de Navidad;0;0;0;0;0;0;0;0;0;0;0;60.517.648\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-01-14","Prima de Vacaciones","0","0","0","0","0","0","0","0","0","0","0","232.098"],
    [1292,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-15;Prima Técnica;0;0;0;0;0;0;0;51.823.044;8.660.722;31.579.001;30.280.703;29.570.312\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-01-17","Prima Secretarial","0","0","0","0","0","0","0","41.944","0","0","0","0"],
    [1293,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-21;Vacaciones en Dinero;0;0;0;0;0;0;0;0;0;0;0;340.411\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-01-26","Bonificación Especial de Recreación","0","0","0","0","0","0","0","0","0","0","0","30.946"],
    [1294,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-02-03-01;Honorarios Entidad;0;0;0;0;0;0;0;79.100.000;89.872.000;11.262.000;5.502.000;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-02-04","Remuneración Servicios Técnicos","0","0","0","0","0","0","0","0","6.864.000","0","4.700.000","0"],
    [1295,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-03-01-01;Cesantías Fondos Privados;0;0;0;0;0;0;0;0;0;0;0;49.416.433\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-03-01-02","Pensiones Fondos Privados","0","0","0","0","0","0","0","9.709.076","14.658.838","12.226.179","12.673.028","13.107.405"],
    [1296,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-03-01-03;Salud EPS Privadas;0;0;0;0;0;0;0;7.216.278;15.698.005;11.998.003;12.285.798;12.275.724\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-03-01-04","Riesgos Profesionales Sector Privado","0","0","0","0","0","0","0","301.351","1.216.724","739.040","758.660","755.790"],
    [1297,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-03-01-05;Caja de Compensación;0;0;0;0;0;0;0;7.559.306;4.073.452;5.663.141;5.794.859;5.788.070\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-03-02-01","Cesantías Fondos Públicos","0","0","0","0","0","0","0","0","0","0","0","19.460.041"],
    [1298,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-03-02-02;Pensiones Fondos Públicos;0;0;0;0;0;0;0;9.709.076;768.479;4.727.072;4.683.826;4.232.528\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-03-02-03","Salud EPS Públicas","0","0","0","0","0","0","0","6.877.262","0","0","0","0"],
    [1299,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-03-02-05;ESAP;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-03-02-06","ICBF","0","0","0","0","0","0","0","5.669.480","0","4.247.356","4.347.344","4.341.190"],
    [1300,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-03-02-07;SENA;0;0;0;0;0;0;0;809.090;5.007.290;2.831.571;1.061.125;4.732.174\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-1-03-02-08","Institutos Técnicos","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1301,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1;SERVICIOS PERSONALES ;0;0;0;0;0;0;0;389.727.007;172.091.887;196.820.360;197.261.266;320.576.895\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-01-02","Gastos de Computador","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1302,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-01-03;Combustibles, Lubricantes y Llantas;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-01-04","Materiales y Suministros","0","0","0","0","0","0","0","0","0","0","6.951.103","5.105.209"],
    [1303,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-01-05;Compra de Equipo;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-02-01","Arrendamientos","0","0","0","0","0","0","0","0","1.083.079.783","0","0","0"],
    [1304,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-03;Gastos de Transporte y Comunicación;0;0;0;0;0;0;0;0;0;33.579.557;60.000.000;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-02-04","Impresos y Publicaciones","0","0","0","0","0","0","0","0","0","20.000.000","0","0"],
    [1305,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-05-01;Mantenimiento Entidad;0;0;0;0;0;0;0;0;0;0;34.847.424;92.656.588\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-02-06-01","Seguros Entidad","0","0","0","0","0","0","0","0","0","0","0","20.063.590"],
    [1306,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-08-01;Energía;0;0;0;0;0;0;0;0;0;0;0;3.084.518\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-02-08-02","Acueducto y Alcantarillado","0","0","0","0","0","0","0","0","0","0","0","89.797"],
    [1307,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-08-04;Teléfono;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-02-08-05","Gas","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1308,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-09-01;Capacitación Interna;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-02-10","Bienestar e Incentivos","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1309,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-12;Salud Ocupacional;0;0;0;0;0;0;0;0;0;0;0;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1-2-03-02","Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","0","0","0","0","0","0","0","0","737.717"],
    [1310,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2;GASTOS GENERALES;0;0;0;0;0;0;0;0;1.083.079.783;53.579.557;101.798.527;121.737.419\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-1","GASTOS DE FUNCIONAMIENTO","0","0","0","0","0","0","0","389.727.007","1.255.171.670","250.399.917","299.059.793","442.314.314"],
    [1311,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-3-1-15-06-39-7519-179;179 - Gestión del conocimiento y cultura ciudadana para la protección y el bienestar animal;0;0;0;0;0;0;0;0;0;759.720.000;631.520.500;22.307.500\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-3-1-15-06-39-7520-179","179 - Gestión integral de la fauna doméstica y silvestre en el DC","0","0","0","0","0","0","0","0","126.900.000","2.344.593.500","4.425.943.788","298.487.177"],
    [1312,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-3-1-15-06-39-7521-179;179 - Programa integral de esterilización canina y felina en el D.C.;0;0;0;0;0;0;0;0;0;285.304.000;22.458.000;0\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-3-1-15-07-42-7518-185","185 - Desarrollo y fortalecimiento institucional del Instituto Distrital de Protección y Bienestar Animal","0","0","0","0","0","0","0","33.140.000","73.208.000","1.055.456.533","156.046.000","207.360.927"],
    [1313,"2017","EP","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-3-1;DIRECTA;0;0;0;0;0;0;0;33.140.000;200.108.000;4.445.074.033;5.235.968.288;528.155.604\n2017;EP;229;Instituto Distritla de Protección y Bienestar Animal - IDPYBA;3-3","INVERSIÓN","0","0","0","0","0","0","0","33.140.000","200.108.000","4.445.074.033","5.235.968.288","528.155.604"],
    [1314,"2017","EAU","230","Universidad Distrital","3-1-1-01-01;Sueldos Personal de Nómina;685.848.561;7.884.895.890;4.309.068.140;4.398.177.014;4.309.173.345;6.104.897.080;4.761.857.404;4.703.212.751;4.761.451.770;4.630.361.191;3.653.893.738;6.412.276.864\n2017;EAU;230;Universidad Distrital;3-1-1-01-04","Gastos de Representación","21.119.115","21.625.821","20.534.454","21.119.115","21.119.115","29.628.892","20.441.101","22.629.136","22.629.136","23.088.543","22.142.906","8.172.550"],
    [1315,"2017","EAU","230","Universidad Distrital","3-1-1-01-05;Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario;20.872.666;10.607.900;13.624.990;13.983.500;11.753.885;17.148.721;15.926.041;14.104.955;13.580.906;13.681.503;0;35.133.063\n2017;EAU;230;Universidad Distrital;3-1-1-01-06","Auxilio de Transporte","5.383.785","5.710.075","5.024.866","5.035.742","5.302.213","5.323.965","5.204.326","5.220.640","5.351.156","5.226.078","3.513.048","1.631.450"],
    [1316,"2017","EAU","230","Universidad Distrital","3-1-1-01-07;Subsidio de Alimentación;4.918.188;5.216.260;4.590.309;4.600.245;4.843.670;4.863.541;4.754.248;4.769.152;4.888.381;4.774.121;3.209.234;1.490.360\n2017;EAU;230;Universidad Distrital;3-1-1-01-08","Bonificación por Servicios Prestados","30.269.773","376.332.324","114.869.327","30.462.230","24.528.948","110.450.860","120.480.454","258.990.324","403.138.013","69.437.315","88.174.827","0"],
    [1317,"2017","EAU","230","Universidad Distrital","3-1-1-01-11;Prima Semestral;732.780;3.594.267;12.466.002;935.157;5.940.342;5.031.730.693;3.674.093;31.463.116;418.091;53.846;4.393.820;1.199.932\n2017;EAU;230;Universidad Distrital;3-1-1-01-13","Prima de Navidad","0","24.240","10.232.044","539.400","920.880","468.565","0","4.552.211","2.827.118","15.385","12.073.674","5.819.669.369"],
    [1318,"2017","EAU","230","Universidad Distrital","3-1-1-01-14;Prima de Vacaciones;4.388.841;24.374.152;22.485.171;148.901;9.446.336;25.363.412;9.767.271;3.723.006;9.705.371;24.113.925;17.101.290;3.545.342.451\n2017;EAU;230;Universidad Distrital;3-1-1-01-15","Prima Técnica","123.309.557","129.165.926","123.638.830","125.441.292","125.830.524","178.674.572","129.401.847","132.692.853","132.692.853","128.819.086","131.342.230","43.697.152"],
    [1319,"2017","EAU","230","Universidad Distrital","3-1-1-01-16;Prima de Antiguedad;46.935.746;48.234.720;47.153.579;46.814.955;47.450.547;62.312.315;50.662.780;50.473.249;50.859.167;50.264.649;46.522.876;14.437.028\n2017;EAU;230;Universidad Distrital;3-1-1-01-17","Prima Secretarial","12.022.811","12.172.492","12.112.327","11.886.705","11.886.705","16.875.558","12.349.778","12.736.583","12.736.583","12.563.189","12.586.621","12.782.631"],
    [1320,"2017","EAU","230","Universidad Distrital",null,"Otras Primas y Bonificaciones","2.117.393","57.249.025","27.479.532","20.225.599","3.688.585","0","11.957.092","19.718.312","4.579.922","2.289.961","0","23.889.537"],
    [1321,"2017","EAU","230","Universidad Distrital",null,"Personal Administrativo","0","67.608.000","0","0","0","0","0","0","0","0","73.771.700","373.188.226"],
    [1322,"2017","EAU","230","Universidad Distrital",null,"Quinquenio","16.890.881","59.841.280","0","0","0","71.885.435","0","0","0","0","0","0"],
    [1323,"2017","EAU","230","Universidad Distrital",null,"Bonificación Especial de Recreación","431.082","763.004","274.312","0","641.556","1.357.222","321.714","0","723.236","398.318","654.814","37.387.724"],
    [1324,"2017","EAU","230","Universidad Distrital",null,"Honorarios Entidad","0","241.563.048","0","0","0","0","0","19.918.359","0","0","31.810.359","0"],
    [1325,"2017","EAU","230","Universidad Distrital",null,"Remuneración Servicios Técnicos","0","5.258.158.552","185.978.450","63.628.088","0","-22.736.436","39.556.385","-4.298.431","-28.775.879","64.296.973","43.554.809","18.809.289"],
    [1326,"2017","EAU","230","Universidad Distrital",null,"Otros Gastos de Personal","18.527.750","23.453.031.165","810.045.169","206.664.223","132.429.422","241.104.390","1.299.644.696","15.059.594.490","976.534.089","168.132.881","208.233.962","497.015.069"],
    [1327,"2017","EAU","230","Universidad Distrital",null,"Cesantías Fondos Privados","0","2.704.919.545","336.870.259","208.112.378","21.990.706","40.121.800","110.972.054","126.401.031","37.148.603","187.655.146","512.811.851","71.910.941"],
    [1328,"2017","EAU","230","Universidad Distrital",null,"Pensiones Fondos Privados","0","770.716.227","0","200.524.200","189.716.550","188.194.425","405.041.250","74.110.425","216.171.325","216.796.200","196.973.925","200.537.100"],
    [1329,"2017","EAU","230","Universidad Distrital",null,"Salud EPS Privadas","0","796.957.528","22.300","395.195.706","412.587.154","385.521.492","861.979.935","131.571.056","441.477.300","445.070.520","417.239.568","425.475.848"],
    [1330,"2017","EAU","230","Universidad Distrital",null,"Riesgos Profesionales Sector Privado","0","48.731.060","0","24.109.100","23.525.500","23.584.000","52.772.400","7.951.300","26.925.800","27.175.500","25.437.600","25.946.500"],
    [1331,"2017","EAU","230","Universidad Distrital",null,"Caja de Compensación","32.915.450","379.774.856","0","186.648.700","185.907.500","181.742.100","792.911.900","-117.589.100","207.984.600","214.853.100","197.070.300","157.530.500"],
    [1332,"2017","EAU","230","Universidad Distrital",null,"Cesantías Fondos Públicos","14.944.542","179.858.290","183.673.388","177.235.575","347.717.511","0","0","0","0","0","0","10.530.756"],
    [1333,"2017","EAU","230","Universidad Distrital",null,"Pensiones Fondos Públicos","23.092.800","375.284.278","0","352.854.675","350.022.825","353.529.675","802.655.850","111.997.650","404.002.600","408.419.675","389.204.525","396.828.375"],
    [1334,"2017","EAU","230","Universidad Distrital",null,"ICBF","2.177.377","284.831.142","0","139.995.800","139.440.100","136.315.400","594.705.500","-88.196.900","155.998.200","161.149.600","147.840.500","118.156.600"],
    [1335,"2017","EAU","230","Universidad Distrital",null,"SERVICIOS PERSONALES ","1.066.899.098","43.201.241.067","6.240.143.449","6.634.338.300","6.385.863.919","13.188.357.677","10.107.038.119","20.585.746.168","7.863.048.341","6.858.636.705","6.239.558.177","18.253.039.315"],
    [1336,"2017","EAU","230","Universidad Distrital",null,"Dotación","0","0","0","0","0","0","0","43.665.014","0","0","0","0"],
    [1337,"2017","EAU","230","Universidad Distrital",null,"Gastos de Computador","0","9.500.000","3.305.108","3.500.000","6.300.000","223.604.671","0","0","26.900.000","0","199.663.900","23.769.804"],
    [1338,"2017","EAU","230","Universidad Distrital",null,"Combustibles, Lubricantes y Llantas","0","55.000.000","0","0","0","0","0","2.500.000","0","0","0","0"],
    [1339,"2017","EAU","230","Universidad Distrital",null,"Materiales y Suministros","0","0","0","126.047.196","0","0","124.608.430","73.957.606","0","5.000.000","5.890.319","317.290.885"],
    [1340,"2017","EAU","230","Universidad Distrital",null,"Compra de Equipo","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1341,"2017","EAU","230","Universidad Distrital",null,"Arrendamientos","0","0","852.491.066","260.771.627","67.824.912","23.200.000","20.000.000","166.661.927","31.921.695","0","7.584.271","179.835.594"],
    [1342,"2017","EAU","230","Universidad Distrital",null,"Viáticos y Gastos de Viaje","0","0","10.500.000","133.824","2.519.461","802.941","589.495","1.394.708","1.480.534","5.580.216","1.606.070","1.112.253"],
    [1343,"2017","EAU","230","Universidad Distrital",null,"Gastos de Transporte y Comunicación","0","5.820.720","0","752.897.292","0","55.000.000","0","0","0","0","0","0"],
    [1344,"2017","EAU","230","Universidad Distrital",null,"Impresos y  Publicaciones","0","0","0","0","0","0","0","0","0","0","0","0"],
    [1345,"2017","EAU","230","Universidad Distrital",null,"Impresos y Publicaciones","0","0","0","0","26.000.000","0","0","0","20.803.440","0","0","0"],
    [1346,"2017","EAU","230","Universidad Distrital",null,"Mantenimiento Entidad","0","3.972.940.716","8.319.694.610","284.249.071","30.000.000","123.282.375","567.023.190","1.000.256.719","40.270.200","86.154.572","-139.570.258","1.367.870.942"],
    [1347,"2017","EAU","230","Universidad Distrital",null,"Seguros Entidad","0","0","0","0","0","195.592.336","0","1.214.218.489","0","0","0","0"],
    [1348,"2017","EAU","230","Universidad Distrital",null,"Energía","4.988.540","224.125.880","109.446.280","3.325.990","240.711.790","134.698.370","103.934.840","92.148.060","128.085.300","131.827.990","130.302.590","126.468.840"],
    [1349,"2017","EAU","230","Universidad Distrital",null,"Acueducto y Alcantarillado","0","496.371","37.525.310","42.883.200","479.160","46.998.040","588.120","2.740.400","46.168.450","69.677.490","645.370","78.594.830"],
    [1350,"2017","EAU","230","Universidad Distrital",null,"Aseo","0","104.190","18.851.781","17.673.630","129.970","19.123.190","0","15.391.310","15.393.240","17.202.250","437.970","17.852.140"],
    [1351,"2017","EAU","230","Universidad Distrital",null,"Teléfono","946.057","47.274.937","30.680.275","26.396.060","27.016.437","28.253.315","50.478.202","26.618.956","28.202.460","26.951.560","27.050.600","25.729.160"],
    [1352,"2017","EAU","230","Universidad Distrital",null,"Gas","0","35.210","14.850","23.470","18.730","196.380","26.350","28.230","27.440","34.470","29.640","0"],
    [1353,"2017","EAU","230","Universidad Distrital",null,"Capacitación Interna","0","0","15.000.000","0","0","44.600.000","705.669","360.000","3.785.713","17.342.693","750.000","3.200.000"],
    [1354,"2017","EAU","230","Universidad Distrital",null,"Salud Ocupacional","0","0","0","0","0","0","0","39.405.000","0","0","0","26.200.720"],
    [1355,"2017","EAU","230","Universidad Distrital",null,"Otras Sentencias","0","2.000.000","0","0","0","1.816.896","15.112.640","0","8.500.000","2.000.000","0","-612.507"],
    [1356,"2017","EAU","230","Universidad Distrital",null,"Impuestos, Tasas, Contribuciones, Derechos y Multas","0","0","0","465.310.182","1.106.576","31.987.000","0","0","0","0","0","1.659.865"],
    [1357,"2017","EAU","230","Universidad Distrital",null,"Otros Gastos Generales","1.820.350","6.557.338.117","2.225.893.638","1.508.250.792","1.325.399.750","779.370.066","757.584.156","3.550.708.308","419.738.177","960.023.618","788.939.043","1.179.888.284"],
    [1358,"2017","EAU","230","Universidad Distrital",null,"GASTOS GENERALES","7.754.947","10.874.636.141","11.623.402.918","3.491.462.334","1.727.506.786","1.708.525.580","1.640.651.092","6.230.054.727","771.276.649","1.321.794.859","1.023.329.515","3.348.860.810"],
    [1359,"2017","EAU","230","Universidad Distrital",null,"Fondo de Pensiones Públicas - Universidad Distrital","0","9.131.955.818","4.559.486.509","4.578.304.821","7.442.032.627","7.929.670.655","4.545.469.310","4.431.547.262","4.451.673.183","4.361.438.530","4.340.521.242","9.435.551.087"],
    [1360,"2017","EAU","230","Universidad Distrital",null,"TRANSFERENCIAS PARA FUNCIONAMIENTO","0","9.131.955.818","4.559.486.509","4.578.304.821","7.442.032.627","7.929.670.655","4.545.469.310","4.431.547.262","4.451.673.183","4.361.438.530","4.340.521.242","9.435.551.087"],
    [1361,"2017","EAU","230","Universidad Distrital",null,"GASTOS DE FUNCIONAMIENTO","1.074.654.045","63.207.833.026","22.423.032.876","14.704.105.455","15.555.403.332","22.826.553.912","16.293.158.521","31.247.348.157","13.085.998.173","12.541.870.094","11.603.408.934","31.037.451.212"],
    [1362,"2017","EAU","230","Universidad Distrital",null,"119 - Sistema integral de información","0","915.232.091","426.919.118","54.615.624","197.804.012","57.892.717","42.489.386","217.389.618","-421.018","96.646.888","90.625.995","1.348.091.662"],
    [1363,"2017","EAU","230","Universidad Distrital",null,"119 - Promoción de la investigación y desarrollo cientifico","0","37.140.930","585.875.695","807.158.533","255.002.902","251.874.553","215.007.627","330.045.350","134.619.665","301.979.245","276.858.358","358.218.799"],
    [1364,"2017","EAU","230","Universidad Distrital",null,"119 - Construcción nueva sede universitaria Ciudadela El Porvenir - Bosa","0","98.353.500","0","0","0","0","0","475.668.492","0","1.629.182.788","0","5.315.196.534"],
    [1365,"2017","EAU","230","Universidad Distrital",null,"119 -  Mejoramiento y ampliación de la infraestructura física de la Universidad","0","76.718.424","0","0","0","0","0","0","0","0","0","0"],
    [1366,"2017","EAU","230","Universidad Distrital",null,"119 - Mejoramiento y ampliación de la infraestructura física de la Universidad","0","0","50.902.473","6.342.986","70.597.443","27.147.984","9.350.028","926.312.185","207.874.967","647.612.067","0","434.154.437"],
    [1367,"2017","EAU","230","Universidad Distrital",null,"119 - Mejoramiento del bienestar institucional de la Universidad Distrital","0","0","0","0","0","0","0","477.942.263","0","0","0","22.057.737"],
    [1368,"2017","EAU","230","Universidad Distrital",null,"119 - Desarrollo y fortalecimiento doctorados y maestrías","0","663.572.004","441.249.967","97.873.825","132.777.232","69.523.490","71.744.807","185.364.291","89.085.701","70.161.039","98.978.486","46.940.393"],
    [1369,"2017","EAU","230","Universidad Distrital",null,"119 - Dotación de laboratorios Universidad Distrital","0","0","0","210.232.778","0","4.492.488","192.335.059","299.026.366","70.752.640","0","0","5.738.990.481"],
    [1370,"2017","EAU","230","Universidad Distrital",null,"119 - Dotación y actualización biblioteca","0","0","0","136.000.000","0","642.360.147","71.814.984","11.158.950","180.000.000","0","0","1.470.804.306"],
    [1371,"2017","EAU","230","Universidad Distrital",null,"DIRECTA","0","1.791.016.949","1.504.947.253","1.312.223.746","656.181.589","1.053.291.379","602.741.891","2.922.907.515","681.911.955","2.745.582.027","466.462.839","14.734.454.349"],
    [1372,"2017","EAU","230","Universidad Distrital",null,"Fondo Préstamos de Empleados (Universidad Distrital)","0","0","3.300.000","0","9.900.000","0","0","0","18.150.000","0","0","14.850.000"],
    [1373,"2017","EAU","230","Universidad Distrital",null,"Fondo de Vivienda (Universidad Distrital)","0","0","0","0","0","0","0","0","0","0","68.000.000","0"],
    [1374,"2017","EAU","230","Universidad Distrital",null,"TRANSFERENCIAS PARA INVERSIÓN","0","0","3.300.000","0","9.900.000","0","0","0","18.150.000","0","68.000.000","14.850.000"],
    [1375,"2017","EAU","230","Universidad Distrital",null,"INVERSIÓN","0","1.791.016.949","1.508.247.253","1.312.223.746","666.081.589","1.053.291.379","602.741.891","2.922.907.515","700.061.955","2.745.582.027","534.462.839","14.749.304.349"],
    [1376,"2017","OC","235","Contraloria de Bogotá ",null,"Sueldos Personal de Nómina","2.842.309.732","3.599.299.257","3.477.728.937","3.403.976.402","3.930.643.302","3.542.547.954","3.748.390.329","3.585.715.138","3.648.513.482","3.595.056.667","3.716.318.512","4.244.977.492"],
    [1377,"2017","OC","235","Contraloria de Bogotá ",null,"Gastos de Representación","281.224.166","315.243.818","296.353.752","293.406.887","342.596.296","341.289.756","341.862.175","345.229.153","343.379.139","349.842.954","351.675.358","348.236.286"],
    [1378,"2017","OC","235","Contraloria de Bogotá ",null,"Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","22.197.316","70.982.960","28.258.110","26.875.612","24.665.486","26.660.341","26.329.211","27.704.622","26.533.079","28.616.515","24.613.736","26.165.576"],
    [1379,"2017","OC","235","Contraloria de Bogotá ",null,"Auxilio de Transporte","4.089.610","530.385","2.211.525","2.183.811","2.272.493","2.408.289","2.239.237","2.333.463","2.316.835","2.197.667","2.330.692","2.399.974"],
    [1380,"2017","OC","235","Contraloria de Bogotá ",null,"Subsidio de Alimentación","4.290.718","4.464.136","4.358.656","4.330.052","4.383.696","4.195.974","6.375.322","4.565.045","4.710.181","4.551.774","4.910.577","4.654.850"],
    [1381,"2017","OC","235","Contraloria de Bogotá ",null,"Bonificación por Servicios Prestados","189.850.461","124.647.830","96.776.819","88.035.842","95.272.401","126.341.296","167.965.168","123.064.047","112.128.950","80.785.493","78.926.142","49.408.811"],
    [1382,"2017","OC","235","Contraloria de Bogotá ",null,"Prima Semestral","0","0","0","16.215.763","19.804.025","6.391.558.379","24.454.499","42.084.935","7.348.898","1.549.384","0","300.852"],
    [1383,"2017","OC","235","Contraloria de Bogotá ",null,"Prima de Navidad","8.753.802","5.815.870","7.316.932","6.999.692","12.187.518","13.365.047","9.056.254","15.663.752","104.777.584","20.269.657","11.944.722","6.089.188.816"],
    [1384,"2017","OC","235","Contraloria de Bogotá ",null,"Prima de Vacaciones","79.003.679","114.080.155","132.690.349","113.370.019","368.204.707","187.820.654","286.394.853","133.202.411","238.834.514","104.038.336","124.080.525","536.448.329"],
    [1385,"2017","OC","235","Contraloria de Bogotá ",null,"Prima Técnica","1.045.350.836","1.314.649.250","1.249.775.460","1.251.065.426","1.430.733.248","1.407.994.056","1.321.667.044","1.539.199.728","1.462.714.580","1.438.567.454","1.463.677.759","1.453.178.898"],
    [1386,"2017","OC","235","Contraloria de Bogotá ",null,"Prima de Antiguedad","90.110.841","121.542.609","118.282.736","117.071.958","116.141.204","109.962.531","109.506.850","114.365.915","116.309.740","116.399.304","117.874.104","114.868.997"],
    [1387,"2017","OC","235","Contraloria de Bogotá ",null,"Prima Secretarial","2.979.362","3.371.576","3.188.179","3.194.887","3.251.206","2.999.214","3.078.083","3.039.891","3.085.545","3.112.191","3.075.217","2.998.404"],
    [1388,"2017","OC","235","Contraloria de Bogotá ",null,"Vacaciones en Dinero","30.718.132","73.067.898","32.050.115","29.852.307","43.930.043","35.774.929","10.373.825","16.847.662","171.066.880","41.441.250","12.723.963","23.885.860"],
    [1389,"2017","OC","235","Contraloria de Bogotá ",null,"Bonificación Especial de Recreación","6.349.167","9.540.589","10.758.202","8.605.392","29.778.277","12.875.879","21.412.433","9.860.716","17.186.671","7.756.733","10.129.285","43.423.655"],
    [1390,"2017","OC","235","Contraloria de Bogotá ",null,"Reconocimiento por Permanencia en el Servicio Público","654.837.181","25.121.773","17.397.146","7.976.354","1.019.863","12.757.617","1.812.454","600.167","0","20.940.491","0","15.547.137"],
    [1391,"2017","OC","235","Contraloria de Bogotá ",null,"Honorarios Entidad","0","441.184.958","42.000.000","89.000.000","545.000.000","234.000.000","55.000.000","228.789.972","152.750.000","136.400.000","63.533.334","17.166.666"],
    [1392,"2017","OC","235","Contraloria de Bogotá ",null,"Remuneración Servicios Técnicos","0","57.600.000","0","0","31.700.000","15.000.000","9.000.000","42.800.000","8.750.000","4.680.000","16.053.333","4.786.665"],
    [1393,"2017","OC","235","Contraloria de Bogotá ",null,"Otros Gastos de Personal","0","0","344.727","0","0","0","368.858","0","368.858","0","0","368.858"],
    [1394,"2017","OC","235","Contraloria de Bogotá ",null,"Cesantías Fondos Privados","143.834.607","1.232.607.432","7.392.187","7.246.817","12.386.697","7.386.007","10.027.493","16.985.404","112.371.546","22.445.922","12.974.235","10.085.324"],
    [1395,"2017","OC","235","Contraloria de Bogotá ",null,"Pensiones Fondos Privados","297.700","409.007.220","138.700","196.586.200","193.103.900","216.234.940","219.399.900","221.149.500","226.526.100","221.519.000","217.237.500","437.723.600"],
    [1396,"2017","OC","235","Contraloria de Bogotá ",null,"Salud EPS Privadas","17.531.700","921.304.857","16.975.600","458.462.800","462.634.900","481.039.535","518.422.200","492.543.501","529.002.160","503.738.824","457.726.830","987.531.900"],
    [1397,"2017","OC","235","Contraloria de Bogotá ",null,"Riesgos Profesionales Sector Privado","14.100","54.353.272","4.500","26.898.600","26.782.600","28.527.800","28.437.500","27.689.000","29.142.200","28.895.500","28.571.500","57.280.700"],
    [1398,"2017","OC","235","Contraloria de Bogotá ",null,"Caja de Compensación","58.900","428.864.735","0","213.012.900","214.557.100","240.220.600","491.295.200","240.816.700","240.802.500","242.270.600","231.774.500","483.631.200"],
    [1399,"2017","OC","235","Contraloria de Bogotá ",null,"Cesantías Fondos Públicos","225.508.253","2.312.227.091","277.326.331","1.604.152","136.844.992","148.318.041","304.239.991","136.416.979","142.380.644","229.994.451","132.459.766","2.588.238.862"],
    [1400,"2017","OC","235","Contraloria de Bogotá ",null,"Pensiones Fondos Públicos","196.200","870.424.148","6.633.010","424.333.200","434.091.499","454.052.800","462.090.900","464.162.400","477.364.400","467.785.800","467.873.600","953.255.271"],
    [1401,"2017","OC","235","Contraloria de Bogotá ",null,"Salud EPS Públicas","0","5.102.609","0","2.522.400","2.728.600","2.701.400","2.912.900","2.959.600","3.074.400","2.931.500","2.931.500","5.954.900"],
    [1402,"2017","OC","235","Contraloria de Bogotá ",null,"ESAP","7.300","233.101.471","0","26.670.600","26.865.300","30.072.900","61.144.800","30.142.600","30.143.400","30.324.800","29.013.900","60.552.800"],
    [1403,"2017","OC","235","Contraloria de Bogotá ",null,"ICBF","44.100","321.648.141","0","159.765.000","160.924.700","180.180.300","366.578.600","180.621.900","180.610.500","181.711.300","173.836.500","362.810.500"],
    [1404,"2017","OC","235","Contraloria de Bogotá ",null,"SENA","7.300","53.603.742","0","26.670.600","26.865.300","30.072.900","61.144.800","30.142.600","30.143.400","30.324.800","29.013.900","60.552.800"],
    [1405,"2017","OC","235","Contraloria de Bogotá ",null,"Institutos Técnicos","14.700","107.211.484","0","53.289.400","53.676.400","60.095.700","122.229.800","60.248.100","60.246.300","60.611.600","57.989.000","121.022.100"],
    [1406,"2017","OC","235","Contraloria de Bogotá ",null,"Comisiones","0","2.526.342","5.545.205","0","2.732.865","2.960.093","6.084.080","2.871.898","2.747.344","2.704.017","2.637.612","51.753.803"],
    [1407,"2017","OC","235","Contraloria de Bogotá ",null,"SERVICIOS PERSONALES ","5.649.579.863","13.233.125.608","5.833.507.178","7.059.223.073","8.755.778.618","14.349.414.932","8.799.294.759","8.141.816.799","8.485.329.830","7.981.463.984","7.845.907.602","19.158.399.886"],
    [1408,"2017","OC","235","Contraloria de Bogotá ",null,"Dotación","0","0","0","0","0","11.352.600","0","0","0","0","6.856.542","0"],
    [1409,"2017","OC","235","Contraloria de Bogotá ",null,"Gastos de Computador","0","2.000.000","0","0","408.726","0","358.050","3.413.710","3.813.507","549.364","230.161.978","105.364.923"],
    [1410,"2017","OC","235","Contraloria de Bogotá ",null,"Combustibles, Lubricantes y Llantas","0","133.755.526","0","0","0","0","0","0","0","5.000.000","0","11.800.000"],
    [1411,"2017","OC","235","Contraloria de Bogotá ",null,"Materiales y Suministros","0","9.500.000","4.973.701","2.073.482","3.211.435","3.855.180","2.225.371","7.460.875","53.630.322","56.051.083","125.028.897","2.518.420"],
    [1412,"2017","OC","235","Contraloria de Bogotá ",null,"Compra de Equipo","0","0","0","0","4.996.445","0","0","0","22.528.041","0","0","11.773.350"],
    [1413,"2017","OC","235","Contraloria de Bogotá ",null,"Arrendamientos","78.735.200","251.090","251.090","251.090","251.090","251.090","251.090","251.090","251.090","251.090","251.090","251.090"],
    [1414,"2017","OC","235","Contraloria de Bogotá ",null,"Viáticos y Gastos de Viaje","2.977.771","4.304.491","704.054","7.497.877","0","74.430.059","0","6.944.632","27.193.794","10.155.192","14.547.075","0"],
    [1415,"2017","OC","235","Contraloria de Bogotá ",null,"Gastos de Transporte y Comunicación","4.620.344","10.781.001","5.199.973","9.576.709","5.621.183","5.989.940","70.673.678","6.394.213","5.128.858","7.221.832","6.429.154","5.430.221"],
    [1416,"2017","OC","235","Contraloria de Bogotá ",null,"Impresos y  Publicaciones","2.115.000","5.500.000","0","0","0","0","0","0","0","0","0","0"],
    [1417,"2017","OC","235","Contraloria de Bogotá ",null,"Impresos y Publicaciones","0","0","6.771.000","400.000","340.000","4.578.980","67.874.754","1.082.902","1.185.000","1.578.067","6.367.184","392.750"],
    [1418,"2017","OC","235","Contraloria de Bogotá ",null,"Mantenimiento Entidad","34.123.429","47.372.499","39.951.209","42.190.711","45.773.771","38.802.086","348.308.999","46.057.377","213.708.482","42.688.350","74.048.330","1.214.219.748"],
    [1419,"2017","OC","235","Contraloria de Bogotá ",null,"Seguros Entidad","0","15.606.730","0","0","8.126.416","0","0","0","0","0","4.901.730","28.656.133"],
    [1420,"2017","OC","235","Contraloria de Bogotá ",null,"Energía","22.534.051","19.661.397","18.317.170","19.445.836","18.666.680","21.410.771","21.946.881","19.741.318","20.846.035","20.666.770","21.465.923","21.970.403"],
    [1421,"2017","OC","235","Contraloria de Bogotá ",null,"Acueducto y Alcantarillado","0","257.600","855.530","0","727.190","471.130","0","618.500","0","557.660","0","703.980"],
    [1422,"2017","OC","235","Contraloria de Bogotá ",null,"Aseo","0","75.399","289.127","0","285.800","230.680","0","280.280","0","310.470","0","310.930"],
    [1423,"2017","OC","235","Contraloria de Bogotá ",null,"Teléfono","10.331.638","11.688.833","11.571.311","11.276.169","10.342.772","11.451.833","11.335.193","11.042.171","11.875.627","11.140.917","11.527.649","11.506.239"],
    [1424,"2017","OC","235","Contraloria de Bogotá ",null,"Gas","8.190","6.880","7.130","6.640","6.860","6.830","10.100","12.770","17.830","18.920","19.320","20.910"],
    [1425,"2017","OC","235","Contraloria de Bogotá ",null,"Capacitación Interna","0","16.121.525","1.356.600","10.890.000","5.700.000","127.500.000","0","26.249.996","5.400.000","43.502.000","160.496.000","0"],
    [1426,"2017","OC","235","Contraloria de Bogotá ",null,"Capacitación Externa","0","0","0","0","0","0","0","4.110.503","0","0","46.990.125","0"],
    [1427,"2017","OC","235","Contraloria de Bogotá ",null,"Bienestar e Incentivos","0","0","9.652.356","933.570","0","8.883.000","31.215.000","288.747.000","33.850.000","0","169.386.917","91.010.104"],
    [1428,"2017","OC","235","Contraloria de Bogotá ",null,"Promoción Institucional","0","0","0","0","0","0","0","0","0","56.096.541","0","0"],
    [1429,"2017","OC","235","Contraloria de Bogotá ",null,"Salud Ocupacional","0","48.000.000","0","15.120.000","0","0","0","62.895.936","2.284.800","9.000.000","0","44.101.000"],
    [1430,"2017","OC","235","Contraloria de Bogotá ",null,"Otros Programas y Convenios Institucionales","0","0","8.237.600","0","0","0","0","0","0","0","0","0"],
    [1431,"2017","OC","235","Contraloria de Bogotá ",null,"Información","0","0","0","0","0","0","0","0","0","0","0","56.947.926"],
    [1432,"2017","OC","235","Contraloria de Bogotá ",null,"Otras Sentencias","0","0","0","0","25.756","0","275.822.852","0","18.188.280","100.000","0","55.156.100"],
    [1433,"2017","OC","235","Contraloria de Bogotá ",null,"Impuestos, Tasas, Contribuciones, Derechos y Multas","0","909.000","81.252","393.448","68.782","1.367.058","0","148.512","0","141.610","161.840","2.549.802"],
    [1434,"2017","OC","235","Contraloria de Bogotá ",null,"GASTOS GENERALES","155.445.623","325.791.971","108.219.103","120.055.532","104.552.906","310.581.237","830.021.968","485.451.785","419.901.666","265.029.866","878.639.754","1.664.684.029"],
    [1435,"2017","OC","235","Contraloria de Bogotá ",null,"PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","4.894.382"],
    [1436,"2017","OC","235","Contraloria de Bogotá ",null,"PASIVOS EXIGIBLES","0","0","0","0","0","0","0","0","0","0","0","4.894.382"],
    [1437,"2017","OC","235","Contraloria de Bogotá ",null,"GASTOS DE FUNCIONAMIENTO","5.805.025.486","13.558.917.579","5.941.726.281","7.179.278.605","8.860.331.524","14.659.996.169","9.629.316.727","8.627.268.584","8.905.231.496","8.246.493.850","8.724.547.356","20.827.978.297"],
    [1438,"2017","OC","235","Contraloria de Bogotá ",null,"185 - Fortalecimiento al Sistema Integrado de Gestión y  de la capacidad institucional.","0","861.600.000","0","0","0","0","0","0","0","0","0","0"],
    [1439,"2017","OC","235","Contraloria de Bogotá ",null,"185 - Fortalecimiento al Sistema Integrado de Gestión y de la capacidad institucional.","0","0","2.478.800.000","130.556.740","131.600.000","171.184.436","101.000.000","31.680.000","1.780.973.594","375.333.330","157.740.000","66.098.701"],
    [1440,"2017","OC","235","Contraloria de Bogotá ",null,"185 - Fortalecimiento del control social a la gestión pública.","17.400.000","0","0","0","31.528.001","120.000.000","20.000.000","16.000.000","77.000.000","72.399.999","221.227.407","237.651.000"],
    [1441,"2017","OC","235","Contraloria de Bogotá ",null,"190 - Fortalecimiento al mejoramiento de la infraestructura física de la Contraloría de Bogotá D. C.","0","0","0","0","0","144.000.000","0","-100.900.000","0","0","797.368.761","9.445.720"],
    [1442,"2017","OC","235","Contraloria de Bogotá ",null,"192 - Fortalecimiento de  la infraestructura de tecnologías de la información y las Comunicaciones de la Contraloría de Bogotá D.C.","17.000.000","0","0","0","0","0","0","0","0","0","0","0"],
    [1443,"2017","OC","235","Contraloria de Bogotá ",null,"192 - Fortalecimiento de la infraestructura de tecnologías de la información y las Comunicaciones de la Contraloría de Bogotá D.C.","0","0","170.100.000","0","41.904.832","278.220.076","69.582.634","34.000.000","69.196.563","344.391.325","656.555.098","92.214.705"],
    [1444,"2017","OC","235","Contraloria de Bogotá ",null,"DIRECTA","34.400.000","861.600.000","2.648.900.000","130.556.740","205.032.833","713.404.512","190.582.634","-19.220.000","1.927.170.157","792.124.654","1.832.891.266","405.410.126"],
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