{
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    [4015,"2020"," AC ","100","Concejo","3-1-1-01-01-01-0001","Sueldo básico"," 1.330.906.752 "," 3.992.014.331 "," 6.576.692.175 "," 9.026.171.837 "," 11.551.397.943 "," 13.916.088.971 "," 16.311.344.169 "," 18.743.957.488 "," 21.199.845.319 "],
    [4016,"2020"," AC ","100","Concejo","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 7.071.309 "," 16.639.624 "," 16.639.624 "," 16.639.624 "," 16.639.624 "," 18.409.421 "," 29.536.054 "," 45.990.480 "," 60.805.241 "],
    [4017,"2020"," AC ","100","Concejo","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 26.534.358 "," 48.660.711 "," 52.146.104 "," 52.278.459 "," 52.278.459 "," 52.433.716 "," 53.044.871 "," 53.630.308 "," 53.630.308 "],
    [4018,"2020"," AC ","100","Concejo","3-1-1-01-01-01-0004","Gastos de representación"," 112.770.371 "," 352.070.099 "," 582.769.545 "," 806.596.353 "," 1.025.558.054 "," 1.238.940.395 "," 1.456.230.323 "," 1.680.343.435 "," 1.906.560.501 "],
    [4019,"2020"," AC ","100","Concejo","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 73.863.441 "," 145.971.819 "," 225.684.621 "," 239.028.998 "," 250.747.993 "," 274.362.199 "," 286.813.600 "," 305.613.361 "," 335.808.203 "],
    [4020,"2020"," AC ","100","Concejo","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 45.854.219 "," 158.052.041 "," 211.561.266 "," 241.754.468 "," 272.893.483 "," 306.597.274 "," 340.669.390 "," 374.756.178 "," 420.635.476 "],
    [4021,"2020"," AC ","100","Concejo","3-1-1-01-01-01-0010","Prima de navidad"," 52.556.400 "," 69.005.507 "," 91.534.080 "," 102.688.754 "," 107.002.876 "," 123.255.208 "," 145.087.416 "," 174.391.739 "," 201.422.536 "],
    [4022,"2020"," AC ","100","Concejo","3-1-1-01-01-01-0011","Prima de vacaciones"," 351.963.748 "," 507.158.546 "," 637.649.929 "," 709.926.710 "," 808.609.666 "," 841.938.818 "," 885.885.099 "," 927.250.028 "," 980.558.574 "],
    [4023,"2020"," AC ","100","Concejo","3-1-1-01-01-02-0001","Prima de antigüedad"," 24.393.454 "," 52.858.457 "," 86.819.556 "," 118.112.394 "," 149.823.393 "," 180.907.100 "," 213.444.204 "," 246.291.935 "," 278.833.307 "],
    [4024,"2020"," AC ","100","Concejo","3-1-1-01-01-02-0002","Prima Técnica"," 359.241.461 "," 722.798.719 "," 1.786.475.966 "," 2.544.817.011 "," 3.265.154.592 "," 3.951.010.810 "," 4.661.464.534 "," 5.367.757.755 "," 6.115.127.213 "],
    [4025,"2020"," AC ","100","Concejo","3-1-1-01-01-02-0003","Prima Semestral"," 87.892 "," 87.892 "," 87.892 "," 87.892 "," 8.397.348 "," 3.782.039.411 "," 3.803.546.812 "," 3.809.643.509 "," 3.809.643.509 "],
    [4026,"2020"," AC ","100","Concejo","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 152.472.706 "," 332.986.306 "," 562.686.031 "," 761.130.031 "," 953.689.531 "," 1.338.139.006 "," 1.531.577.731 "," 1.726.884.406 "],
    [4027,"2020"," AC ","100","Concejo","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 141.494.400 "," 332.910.675 "," 585.826.950 "," 807.631.175 "," 1.029.598.175 "," 1.467.649.925 "," 1.689.844.775 "," 1.914.624.125 "],
    [4028,"2020"," AC ","100","Concejo","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 4.741.504 "," 9.995.456 "," 16.528.148 "," 21.856.356 "," 27.240.392 "," 38.337.380 "," 44.138.188 "," 49.659.244 "],
    [4029,"2020"," AC ","100","Concejo","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 201.990.192 "," 460.170.348 "," 795.678.200 "," 1.088.206.856 "," 1.377.204.000 "," 1.950.256.864 "," 2.239.637.732 "," 2.532.451.920 "],
    [4030,"2020"," AC ","100","Concejo","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 272.845.826 "," 1.909.222.163 "," 1.927.247.677 "," 1.935.339.861 "," 1.943.816.256 "," 1.956.858.507 "," 1.995.088.816 "," 2.023.027.692 "," 2.043.515.480 "],
    [4031,"2020"," AC ","100","Concejo","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 293.487.868 "," 1.981.784.657 "," 1.988.088.091 "," 1.996.681.326 "," 1.999.073.534 "," 1.999.496.295 "," 2.016.924.377 "," 2.016.924.377 "," 2.029.441.989 "],
    [4032,"2020"," AC ","100","Concejo","3-1-1-01-02-04-0001","Compensar"," -   "," 95.375.000 "," 218.479.000 "," 378.853.600 "," 518.762.200 "," 657.093.100 "," 931.451.100 "," 1.069.957.000 "," 1.209.928.500 "],
    [4033,"2020"," AC ","100","Concejo","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 18.871.000 "," 44.683.101 "," 76.903.001 "," 103.368.101 "," 128.816.901 "," 179.980.501 "," 206.229.901 "," 233.179.101 "],
    [4034,"2020"," AC ","100","Concejo","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 71.543.500 "," 163.884.400 "," 284.177.600 "," 389.123.400 "," 492.885.500 "," 698.682.200 "," 802.575.700 "," 907.569.000 "],
    [4035,"2020"," AC ","100","Concejo","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 11.951.100 "," 27.364.500 "," 47.441.000 "," 64.961.300 "," 82.283.600 "," 116.641.800 "," 133.985.900 "," 151.512.300 "],
    [4036,"2020"," AC ","100","Concejo","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 11.951.100 "," 27.364.500 "," 47.441.000 "," 64.961.300 "," 82.283.600 "," 116.641.800 "," 133.985.900 "," 151.512.300 "],
    [4037,"2020"," AC ","100","Concejo","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 23.868.700 "," 54.670.200 "," 94.788.900 "," 129.790.200 "," 164.397.700 "," 233.038.100 "," 267.689.500 "," 302.706.600 "],
    [4038,"2020"," AC ","100","Concejo","3-1-1-01-03-01","Indemnización por vacaciones"," 460.439.201 "," 664.423.270 "," 744.583.626 "," 781.241.005 "," 786.851.712 "," 812.452.183 "," 827.095.275 "," 852.945.993 "," 878.091.919 "],
    [4039,"2020"," AC ","100","Concejo","3-1-1-01-03-02","Bonificación por recreación"," 29.118.590 "," 42.559.457 "," 53.038.438 "," 58.992.357 "," 67.775.989 "," 70.248.014 "," 73.745.894 "," 77.394.278 "," 81.980.614 "],
    [4040,"2020"," AC ","100","Concejo","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 330.285.656 "," 360.297.316 "," 360.297.316 "," 360.297.316 "," 360.297.316 "," 363.265.176 "," 372.544.951 "," 374.084.184 "," 374.084.184 "],
    [4041,"2020"," AC ","100","Concejo","3-1-1-01-03-06","Prima Secretarial"," 1.852.400 "," 4.890.020 "," 7.566.256 "," 10.405.678 "," 13.311.540 "," 16.148.488 "," 19.018.678 "," 21.809.473 "," 24.636.862 "],
    [4042,"2020"," AC ","100","Concejo","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 236.799 "," 407.776 "," 610.606 "," 610.606 "," 780.134 "," 938.517 "," 1.480.328 "," 1.628.599 "," 1.790.813 "],
    [4043,"2020"," AC ","100","Concejo","3-1-5-07-02","Conciliaciones"," 43.766.100 "," 43.766.100 "," 43.766.100 "," 43.766.100 "," 43.766.100 "," 43.766.100 "," 43.766.100 "," 43.766.100 "," 43.766.100 "],
    [4044,"2020"," AC ","102","Personeria","3-1-1-01-01-01-0001","Sueldo básico"," 2.801.434.276 "," 5.986.054.101 "," 9.981.850.350 "," 13.262.622.907 "," 16.926.528.436 "," 20.390.828.497 "," 24.078.066.854 "," 27.728.260.335 "," 31.487.218.594 "],
    [4045,"2020"," AC ","102","Personeria","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 40.126.000 "," 74.338.000 "," 110.212.000 "," 127.644.000 "," 132.175.000 "," 134.991.000 "," 142.255.000 "," 148.956.000 "," 158.766.000 "],
    [4046,"2020"," AC ","102","Personeria","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 22.486.000 "," 57.015.150 "," 95.813.970 "," 109.749.840 "," 120.025.863 "," 132.846.086 "," 144.008.756 "," 159.375.056 "," 174.304.086 "],
    [4047,"2020"," AC ","102","Personeria","3-1-1-01-01-01-0004","Gastos de representación"," 455.132.783 "," 985.785.385 "," 1.604.223.145 "," 2.136.343.463 "," 2.695.703.384 "," 3.249.301.543 "," 3.806.452.164 "," 4.374.591.644 "," 4.949.820.830 "],
    [4048,"2020"," AC ","102","Personeria","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 11.767.998 "," 24.819.546 "," 40.591.075 "," 47.744.860 "," 54.228.573 "," 57.698.254 "," 62.597.586 "," 67.387.353 "," 70.886.253 "],
    [4049,"2020"," AC ","102","Personeria","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 84.099.014 "," 183.320.608 "," 259.309.503 "," 327.696.427 "," 458.039.499 "," 598.066.211 "," 731.570.766 "," 840.817.116 "," 967.178.294 "],
    [4050,"2020"," AC ","102","Personeria","3-1-1-01-01-01-0010","Prima de navidad"," 12.353.090 "," 15.774.885 "," 25.453.376 "," 28.088.308 "," 28.088.308 "," 28.088.308 "," 28.291.693 "," 62.998.609 "," 86.019.447 "],
    [4051,"2020"," AC ","102","Personeria","3-1-1-01-01-01-0011","Prima de vacaciones"," 236.910.036 "," 370.315.459 "," 675.828.501 "," 760.606.490 "," 948.821.227 "," 1.018.951.991 "," 1.074.298.301 "," 1.209.843.978 "," 1.325.202.656 "],
    [4052,"2020"," AC ","102","Personeria","3-1-1-01-01-02-0001","Prima de antigüedad"," 93.124.182 "," 200.849.981 "," 326.463.169 "," 433.063.530 "," 548.018.172 "," 665.061.663 "," 789.142.959 "," 911.662.763 "," 1.035.765.491 "],
    [4053,"2020"," AC ","102","Personeria","3-1-1-01-01-02-0002","Prima Técnica"," 1.153.629.219 "," 2.413.970.837 "," 3.958.692.215 "," 5.325.467.980 "," 6.745.054.094 "," 8.173.927.211 "," 9.646.063.685 "," 11.086.365.183 "," 12.670.763.458 "],
    [4054,"2020"," AC ","102","Personeria","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 113.228 "," 113.228 "," 6.819.174.530 "," 6.826.762.561 "," 6.829.402.577 "," 6.834.318.050 "],
    [4055,"2020"," AC ","102","Personeria","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 464.020.095 "," 932.538.095 "," 1.427.283.795 "," 1.972.518.895 "," 2.483.906.095 "," 3.536.855.195 "," 4.062.825.595 "," 4.602.833.695 "],
    [4056,"2020"," AC ","102","Personeria","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 152.526.700 "," 308.921.000 "," 479.874.900 "," 671.888.700 "," 845.747.200 "," 1.209.040.000 "," 1.395.281.700 "," 1.587.510.400 "],
    [4057,"2020"," AC ","102","Personeria","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 875.500 "," 1.751.500 "," 2.854.600 "," 4.110.300 "," 5.285.400 "," 7.822.200 "," 9.213.900 "," 10.606.100 "],
    [4058,"2020"," AC ","102","Personeria","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 433.344.500 "," 875.120.100 "," 1.345.565.500 "," 1.866.548.200 "," 2.350.767.300 "," 3.351.421.900 "," 3.854.523.600 "," 4.371.807.200 "],
    [4059,"2020"," AC ","102","Personeria","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 2.579.021 "," 84.820.637 "," 177.654.286 "," 294.434.605 "," 385.155.779 "," 483.001.200 "," 789.848.553 "," 885.365.732 "," 982.934.380 "],
    [4060,"2020"," AC ","102","Personeria","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 1.619.205 "," 408.865.257 "," 416.790.437 "," 419.507.517 "," 419.507.517 "," 419.507.517 "," 419.507.517 "," 472.502.201 "," 499.005.600 "],
    [4061,"2020"," AC ","102","Personeria","3-1-1-01-02-04-0002","Cafam"," -   "," 200.484.800 "," 415.684.500 "," 680.077.000 "," 897.177.300 "," 1.140.854.100 "," 1.886.370.100 "," 2.125.709.700 "," 2.378.765.100 "],
    [4062,"2020"," AC ","102","Personeria","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 76.794.400 "," 166.479.300 "," 258.420.400 "," 400.534.200 "," 545.842.500 "," 830.247.100 "," 975.640.600 "," 1.124.491.900 "],
    [4063,"2020"," AC ","102","Personeria","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4064,"2020"," AC ","102","Personeria","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 150.381.400 "," 311.797.600 "," 510.103.600 "," 672.941.700 "," 855.711.600 "," 1.413.934.500 "," 1.593.452.200 "," 1.783.259.600 "],
    [4065,"2020"," AC ","102","Personeria","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 25.103.700 "," 52.038.100 "," 85.127.400 "," 112.316.800 "," 142.827.000 "," 235.955.000 "," 265.927.800 "," 297.613.400 "],
    [4066,"2020"," AC ","102","Personeria","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 25.103.700 "," 52.038.100 "," 85.127.400 "," 112.316.800 "," 142.827.000 "," 235.955.000 "," 265.927.800 "," 297.613.400 "],
    [4067,"2020"," AC ","102","Personeria","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 50.162.600 "," 103.997.800 "," 170.128.000 "," 224.442.800 "," 285.899.400 "," 472.043.500 "," 531.920.500 "," 595.226.200 "],
    [4068,"2020"," AC ","102","Personeria","3-1-1-01-03-01","Indemnización por vacaciones"," 218.818.702 "," 280.820.906 "," 393.377.968 "," 393.810.995 "," 395.361.983 "," 395.361.983 "," 395.361.983 "," 512.496.106 "," 597.929.587 "],
    [4069,"2020"," AC ","102","Personeria","3-1-1-01-03-02","Bonificación por recreación"," 15.106.969 "," 24.533.978 "," 46.717.113 "," 52.869.658 "," 67.155.697 "," 72.712.626 "," 76.731.413 "," 85.645.384 "," 93.109.146 "],
    [4070,"2020"," AC ","102","Personeria","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 798.623.898 "," 804.299.498 "," 811.677.792 "," 811.677.792 "," 816.432.036 "," 816.432.036 "," 818.754.324 "," 824.965.585 "," 830.179.674 "],
    [4071,"2020"," AC ","102","Personeria","3-1-1-01-03-06","Prima Secretarial"," 6.923.542 "," 15.020.319 "," 23.524.423 "," 31.476.848 "," 39.755.719 "," 45.959.859 "," 54.217.059 "," 61.323.390 "," 68.558.043 "],
    [4072,"2020"," AC ","102","Personeria","3-1-2-01-01-01-0002","Equipos de información, computación y telecomunicaciones TIC"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4073,"2020"," AC ","102","Personeria","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," 276.000 "," 276.000 "," 276.000 "," 276.000 "," 276.000 "," 276.000 "," 276.000 "," 276.000 "],
    [4074,"2020"," AC ","102","Personeria","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4075,"2020"," AC ","102","Personeria","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," 662.530 "," 662.530 "," 662.530 "," 662.530 "," 662.530 "," 662.530 "," 662.530 "],
    [4076,"2020"," AC ","102","Personeria","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4077,"2020"," AC ","102","Personeria","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4078,"2020"," AC ","102","Personeria","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4079,"2020"," AC ","102","Personeria","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "],
    [4080,"2020"," AC ","102","Personeria","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," 2.008.500 "," 2.008.500 "," 2.008.500 "," 2.008.500 "," 2.008.500 "," 2.008.500 "," 2.008.500 "," 2.008.500 "],
    [4081,"2020"," AC ","102","Personeria","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4082,"2020"," AC ","102","Personeria","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," 100.000 "," 100.000 "," 100.000 "," 100.000 "," 100.000 "," 100.000 "],
    [4083,"2020"," AC ","102","Personeria","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 17.624.139 "," 18.390.037 "," 19.795.238 "," 19.795.238 "," 19.795.238 "," 19.795.238 "," 20.322.138 "," 20.322.138 "],
    [4084,"2020"," AC ","102","Personeria","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," 161.187.579 "," 161.187.579 "," 161.187.579 "," 161.187.579 "," 161.187.579 "," 161.187.579 "," 161.187.579 "," 161.187.579 "],
    [4085,"2020"," AC ","102","Personeria","3-1-2-02-01-02-0004","Químicos básicos"," -   "," 200.000 "," 200.000 "," 200.000 "," 200.000 "," 200.000 "," 200.000 "," 200.000 "," 200.000 "],
    [4086,"2020"," AC ","102","Personeria","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 7.835.961 "," 8.075.171 "," 8.075.171 "," 8.395.171 "," 12.643.471 "," 20.033.471 "," 20.033.471 "," 20.033.471 "],
    [4087,"2020"," AC ","102","Personeria","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," 11.487.104 "," 434.931.004 "," 434.931.004 "," 436.282.844 "," 448.296.873 "," 448.296.873 "," 448.296.873 "," 449.629.673 "],
    [4088,"2020"," AC ","102","Personeria","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," 2.685.416 "," 2.995.416 "," 2.995.416 "," 2.995.416 "," 2.995.416 "," 2.995.416 "," 2.995.416 "," 2.995.416 "],
    [4089,"2020"," AC ","102","Personeria","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," 326.000 "," 326.000 "," 326.000 "," 326.000 "," 326.000 "," 326.000 "," 326.000 "," 326.000 "],
    [4090,"2020"," AC ","102","Personeria","3-1-2-02-01-03-0001","Metales básicos"," -   "," 350.000 "," 530.000 "," 530.000 "," 530.000 "," 530.000 "," 530.000 "," 530.000 "," 530.000 "],
    [4091,"2020"," AC ","102","Personeria","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," 379.160 "," 948.960 "," 1.370.560 "," 1.584.260 "," 2.488.660 "," 2.488.660 "," 2.488.660 "," 3.438.660 "],
    [4092,"2020"," AC ","102","Personeria","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," 1.098.630 "," 3.999.420 "," 3.999.420 "," 3.999.420 "," 3.999.420 "," 3.999.420 "," 3.999.420 "," 3.999.420 "],
    [4093,"2020"," AC ","102","Personeria","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," 1.573.134 "," 3.451.434 "," 3.687.034 "," 3.687.034 "," 3.687.034 "," 3.687.034 "," 3.687.034 "," 3.687.034 "],
    [4094,"2020"," AC ","102","Personeria","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4095,"2020"," AC ","102","Personeria","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," 17.050 "," 17.050 "," 17.050 "," 17.050 "," 17.050 "," 17.050 "," 17.050 "],
    [4096,"2020"," AC ","102","Personeria","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," 207.000.000 "," 207.000.000 "," 207.000.000 "," 207.000.000 "],
    [4097,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," 65.960.777 "," 65.960.777 "," 65.960.777 "," 65.960.777 "," 65.960.777 "," 65.960.777 "," 65.960.777 "],
    [4098,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," 93.056.265 "," 93.056.265 "," 93.056.265 "," 93.056.265 "," 93.056.265 "," 93.056.265 "," 93.056.265 "],
    [4099,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," 1.061.312.422 "," 1.061.312.422 "," 1.061.312.422 "," 1.061.312.422 "," 1.061.312.422 "," 1.061.312.422 "," 1.061.312.422 "],
    [4100,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," 19.202.500 "," 19.202.500 "," 19.202.500 "," 19.202.500 "," 19.202.500 "," 19.202.500 "," 19.202.500 "," 19.202.500 "," 19.202.500 "],
    [4101,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 1.603.980 "," 3.419.967 "," 5.755.573 "," 7.569.996 "," 9.526.904 "," 15.663.851 "," 17.574.195 "," 19.525.568 "],
    [4102,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," 35.776.095 "," 35.776.095 "," 35.776.095 "," 35.776.095 "," 35.776.095 "," 35.776.095 "," 35.776.095 "],
    [4103,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0001-015","Servicios de seguros de vida colectiva"," -   "," -   "," 337.696.843 "," 337.696.843 "," 375.083.101 "," 375.083.101 "," 375.083.101 "," 375.083.101 "," 392.148.330 "],
    [4104,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 592.000 "," 592.000 "," 592.000 "," 592.000 "," 592.000 "," 20.592.000 "," 20.592.000 "," 20.367.200 "," 20.367.200 "],
    [4105,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," 444.409.939 "," 825.753.031 "," 877.750.603 "," 3.649.358.899 "," 3.649.358.899 "," 3.649.358.899 "," 3.649.358.899 "," 3.649.358.899 "," 3.649.358.899 "],
    [4106,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0003-001","Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario"," 16.587.967 "," 16.587.967 "," 16.587.967 "," 16.587.967 "," 16.587.967 "," 16.587.967 "," 16.587.967 "," 16.587.967 "," 16.587.967 "],
    [4107,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 257.040 "],
    [4108,"2020"," AC ","102","Personeria","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," 281.111.221 "," 304.732.879 "," 304.732.879 "," 304.732.879 "," 327.823.163 "," 327.823.163 "," 327.823.163 "," 327.823.163 "," 327.823.163 "],
    [4109,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," 148.390 "," 792.602 "," 792.602 "," 792.602 "," 1.108.818 "," 1.108.818 "," 1.108.818 "," 1.108.818 "],
    [4110,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," 12.640.000 "," 12.640.000 "," 12.640.000 "," 12.640.000 "," 12.640.000 "," 12.640.000 "," 12.640.000 "],
    [4111,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," -   "," 154.526.001 "," 154.526.001 "," 154.526.001 "," 154.526.001 "," 154.526.001 "," 154.526.001 "," 154.526.001 "," 154.526.001 "],
    [4112,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," 20.000.000 "," 33.428.000 "," 33.428.000 "," 33.428.000 "," 173.228.000 "],
    [4113,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0003-005","Servicios de gestión de red e infraestructura de TI"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4114,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," 55.166.600 "," 55.166.600 "," 55.578.435 "," 58.624.835 "," 106.274.108 "," 149.513.651 "," 149.513.651 "," 149.513.651 "],
    [4115,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 2.043.400.000 "," 2.594.590.000 "," 2.958.070.200 "," 2.954.788.566 "," 3.012.204.599 "," 3.851.171.399 "," 4.660.366.699 "," 5.317.192.932 "," 6.408.103.531 "],
    [4116,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 814.720 "," 30.269.239 "," 47.014.564 "," 47.158.634 "," 48.061.774 "," 91.532.834 "," 106.477.184 "," 121.474.994 "," 136.589.284 "],
    [4117,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 103.430.376 "," 103.430.376 "," 103.430.376 "," 103.430.376 "," 103.430.376 "," 103.430.376 "," 103.430.376 "," 103.430.376 "," 103.430.376 "],
    [4118,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," 722.022.685 "," 722.022.685 "," 722.022.685 "," 722.022.685 "," 722.022.685 "," 722.022.685 "," 722.022.685 "],
    [4119,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0004-005","Servicios de agencias de noticias"," 5.840.174 "," 5.840.174 "," 5.840.174 "," 6.298.174 "," 6.298.174 "," 32.439.174 "," 32.439.174 "," 32.439.174 "," 32.439.174 "],
    [4120,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0004-008","Servicios de transmisión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4121,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," 315.226.709 "," 315.226.709 "," 467.021.034 "," 1.915.547.832 "," 1.915.547.832 "," 1.915.547.832 "," 1.915.547.832 "," 1.943.335.100 "],
    [4122,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," 15.408.357 "," 780.708.354 "," 780.708.354 "," 780.708.354 "," 780.708.354 "," 780.708.354 "," 780.708.354 "," 780.708.353 "," 812.014.400 "],
    [4123,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4124,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0005-004","Servicios de correo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 756.381.996 "," 756.381.996 "],
    [4125,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," 540.000 "," 1.340.000 "," 1.340.000 "," 1.340.000 "," 1.340.000 "," 1.340.000 "," 1.340.000 "],
    [4126,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," -   "," -   "," -   "," 438.901 "," 438.901 "," 438.901 "," 438.901 "," 438.901 "," 438.901 "],
    [4127,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0006-002","Servicios de mantenimiento y reparación de maquinaria de oficina y contabilidad"," -   "," -   "," -   "," -   "," -   "," -   "," 15.400.000 "," 15.400.000 "," 15.400.000 "],
    [4128,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 6.000.000 "],
    [4129,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," 3.029.999 "," 3.210.850 "," 3.210.850 "," 3.210.850 "," 138.566.050 "," 139.128.586 "," 139.128.586 "," 139.290.502 "],
    [4130,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," 450.000 "," 450.000 "," 1.030.000 "," 1.325.000 "," 1.325.000 "," 32.114.025 "," 32.114.025 "," 33.114.025 "],
    [4131,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," 30.141.082 "," 30.141.082 "," 53.221.942 "," 53.221.942 "," 53.221.942 "," 53.221.942 "," 53.221.942 "],
    [4132,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," 55.872.408 "," 85.083.933 "," 85.083.933 "," 94.834.793 "," 106.594.793 "," 108.879.593 "," 108.879.593 "],
    [4133,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0007-002","Servicios de impresión"," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 42.983.751 "," 42.983.751 "],
    [4134,"2020"," AC ","102","Personeria","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4135,"2020"," AC ","102","Personeria","3-1-2-02-02-04-0001-001","Energía"," 22.543.950 "," 46.345.282 "," 71.495.900 "," 92.125.421 "," 108.585.549 "," 121.017.113 "," 136.263.127 "," 151.856.297 "," 167.498.007 "],
    [4136,"2020"," AC ","102","Personeria","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 4.335.840 "," 5.653.962 "," 6.086.299 "," 10.854.629 "," 12.895.219 "," 15.858.515 "," 15.899.681 "," 18.058.431 "," 18.058.431 "],
    [4137,"2020"," AC ","102","Personeria","3-1-2-02-02-04-0001-003","Aseo"," 10.968.900 "," 12.303.063 "," 16.078.477 "," 17.082.456 "," 20.993.652 "," 30.936.838 "," 28.884.905 "," 30.037.575 "," 41.609.935 "],
    [4138,"2020"," AC ","102","Personeria","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," 50.387.480 "," 50.387.480 "," 50.387.480 "," 51.882.275 "," 50.387.480 "," 50.387.480 "," 50.387.480 "," 50.387.480 "],
    [4139,"2020"," AC ","102","Personeria","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.200.000 "," 146.702.120 "],
    [4140,"2020"," AC ","102","Personeria","3-1-2-02-02-07","Bienestar e incentivos"," -   "," 6.211.800 "," 6.333.886 "," 6.333.886 "," 6.333.886 "," 6.333.886 "," 6.333.886 "," 6.333.886 "," 6.333.886 "],
    [4141,"2020"," AC ","102","Personeria","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," 55.830.633 "," 77.020.633 "," 178.895.633 "," 178.895.633 "," 178.895.633 "," 178.889.794 "," 178.889.794 "],
    [4142,"2020"," AC ","102","Personeria","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.947.000 "," 1.947.000 "],
    [4143,"2020"," AC ","102","Personeria","3-1-5-07-01","Sentencias"," -   "," -   "," -   "," 4.219.000 "," 4.219.000 "," 4.219.000 "," 4.219.000 "," 4.219.000 "," 4.219.000 "],
    [4144,"2020"," AC ","102","Personeria","3-3-1-15-07-42-1202-185","185 - Promoción y Defensa de los Derechos Humanos desde una perspectiva de género y del posconflicto"," 413.375.000 "," 1.108.975.000 "," 1.267.312.700 "," 1.267.458.900 "," 1.838.717.600 "," 1.838.717.600 "," 1.815.787.600 "," 1.815.787.600 "," 1.815.787.600 "],
    [4145,"2020"," AC ","102","Personeria","3-3-1-15-07-42-1203-185","185 - Servicio Integral a la Ciudadanía"," 1.077.575.000 "," 1.813.325.000 "," 1.829.804.800 "," 1.830.909.700 "," 2.577.573.766 "," 2.577.573.766 "," 2.564.873.766 "," 2.564.873.766 "," 2.555.040.433 "],
    [4146,"2020"," AC ","102","Personeria","3-3-1-15-07-42-7526-185","185 - Desarrollo y consolidación de la investigación disciplinaria y lucha contra la corrupción"," 124.800.000 "," 321.480.000 "," 331.480.000 "," 331.480.000 "," 445.320.000 "," 445.320.000 "," 445.320.000 "," 445.320.000 "," 445.320.000 "],
    [4147,"2020"," AC ","102","Personeria","3-3-1-15-07-43-1201-189","189 - Modernización para el Fortalecimiento Integral de la Personería de Bogotá D.C."," 146.646.000 "," 488.467.003 "," 488.467.003 "," 488.467.003 "," 889.710.701 "," 889.710.701 "," 889.710.701 "," 889.710.701 "," 889.710.701 "],
    [4148,"2020"," AC ","102","Personeria","3-3-1-16-05-56-7719","Fortalecimiento institucional de la Personería de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 102.350.000 "," 102.350.000 "," 121.250.000 "],
    [4149,"2020"," AC ","102","Personeria","3-3-1-16-05-56-7732","Fortalecimiento de la prevención y control a la función pública en la Personería de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 370.700.000 "," 388.917.600 "," 389.622.200 "],
    [4150,"2020"," AC ","102","Personeria","3-3-1-16-05-56-7742","Fortalecimiento de la promoción y defensa de los Derechos Humanos y el Derecho Internacional Humanitario en la Personería de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 302.950.000 "," 373.390.000 "," 549.720.000 "],
    [4151,"2020"," AC ","102","Personeria","3-3-1-16-05-56-7751","Fortalecimiento de la potestad disciplinaria en la Personería de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 197.430.000 "],
    [4152,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0001","Sueldo básico"," 1.444.925.041 "," 3.052.315.624 "," 4.871.090.503 "," 6.486.061.832 "," 8.172.132.698 "," 9.838.299.665 "," 11.492.956.785 "," 13.083.168.585 "," 14.760.308.128 "],
    [4153,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 10.936.997 "," 14.715.368 "," 15.568.832 "," 18.129.225 "," 24.930.656 "," 31.732.087 "," 48.774.553 "," 55.575.984 "," 61.374.175 "],
    [4154,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 14.492.054 "," 29.216.770 "," 35.643.498 "," 39.984.899 "," 40.244.267 "," 46.735.874 "," 48.735.180 "," 52.021.467 "," 57.599.270 "],
    [4155,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0004","Gastos de representación"," 109.763.773 "," 230.089.739 "," 368.308.386 "," 498.162.537 "," 632.747.528 "," 768.767.556 "," 904.787.584 "," 1.041.589.948 "," 1.177.590.570 "],
    [4156,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 25.012.138 "," 48.899.067 "," 79.777.677 "," 99.512.440 "," 117.519.822 "," 134.377.214 "," 152.962.119 "," 172.811.217 "," 193.440.144 "],
    [4157,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0006","Auxilio de transporte"," 12.668.185 "," 26.735.183 "," 40.524.479 "," 54.495.481 "," 68.559.051 "," 81.189.522 "," 94.265.690 "," 107.736.136 "," 121.330.006 "],
    [4158,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0007","Subsidio de alimentación"," 7.744.465 "," 16.344.076 "," 26.025.426 "," 35.018.228 "," 44.056.028 "," 52.172.863 "," 60.576.121 "," 69.232.756 "," 77.968.707 "],
    [4159,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 51.074.649 "," 89.928.262 "," 145.253.247 "," 185.823.983 "," 239.019.548 "," 286.361.898 "," 339.246.071 "," 376.260.295 "," 422.366.327 "],
    [4160,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0010","Prima de navidad"," 2.430.631 "," 5.800.510 "," 10.308.512 "," 30.304.043 "," 45.718.661 "," 56.670.428 "," 56.982.392 "," 68.569.980 "," 91.626.786 "],
    [4161,"2020"," AC ","104","Secretaria General","3-1-1-01-01-01-0011","Prima de vacaciones"," 19.408.146 "," 271.279.454 "," 406.274.397 "," 537.519.404 "," 619.869.035 "," 715.689.582 "," 776.231.529 "," 802.932.964 "," 892.401.552 "],
    [4162,"2020"," AC ","104","Secretaria General","3-1-1-01-01-02-0001","Prima de antigüedad"," 19.780.235 "," 42.622.325 "," 68.469.651 "," 90.947.336 "," 114.404.228 "," 135.735.858 "," 158.171.554 "," 181.222.141 "," 204.683.586 "],
    [4163,"2020"," AC ","104","Secretaria General","3-1-1-01-01-02-0002","Prima Técnica"," 378.636.512 "," 788.459.734 "," 1.282.836.621 "," 1.718.078.662 "," 2.169.953.360 "," 2.604.626.094 "," 3.037.418.653 "," 3.470.458.723 "," 3.911.331.778 "],
    [4164,"2020"," AC ","104","Secretaria General","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," 11.016.498 "," 2.705.846.067 "," 2.705.986.007 "," 2.705.986.007 "," 2.705.986.007 "],
    [4165,"2020"," AC ","104","Secretaria General","3-1-1-01-01-02-0005","Prima de Riesgo"," 1.849.173 "," 4.345.033 "," 7.191.142 "," 9.814.788 "," 12.438.434 "," 14.828.791 "," 17.328.016 "," 19.205.136 "," 21.377.756 "],
    [4166,"2020"," AC ","104","Secretaria General","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 136.372.900 "," 273.397.300 "," 417.182.800 "," 483.780.400 "," 625.200.900 "," 767.120.400 "," 908.822.100 "," 1.050.901.900 "],
    [4167,"2020"," AC ","104","Secretaria General","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 129.831.400 "," 257.748.700 "," 391.315.700 "," 453.639.100 "," 588.250.900 "," 724.795.000 "," 858.892.800 "," 990.928.000 "],
    [4168,"2020"," AC ","104","Secretaria General","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 1.496.300 "," 2.992.600 "," 3.713.000 "," 5.248.100 "," 5.920.400 "," 6.483.100 "," 7.045.800 "," 7.608.500 "],
    [4169,"2020"," AC ","104","Secretaria General","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 187.067.400 "," 373.241.600 "," 568.979.000 "," 976.170.800 "," 1.171.021.500 "," 1.367.707.000 "," 1.562.502.700 "," 1.756.105.700 "],
    [4170,"2020"," AC ","104","Secretaria General","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 148.721.665 "," 234.423.764 "," 245.651.090 "," 267.076.117 "," 297.498.014 "," 384.272.722 "," 396.190.500 "," 408.342.892 "," 435.192.636 "],
    [4171,"2020"," AC ","104","Secretaria General","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 103.733.327 "," 155.725.648 "," 159.114.332 "," 168.591.428 "," 173.254.427 "," 175.204.093 "," 175.204.093 "," 184.965.579 "," 194.611.533 "],
    [4172,"2020"," AC ","104","Secretaria General","3-1-1-01-02-04-0001","Compensar"," -   "," 90.984.800 "," 180.943.700 "," 275.155.800 "," 471.361.300 "," 667.260.800 "," 761.956.600 "," 854.665.000 "," 948.570.400 "],
    [4173,"2020"," AC ","104","Secretaria General","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 13.084.700 "," 27.225.700 "," 41.908.300 "," 72.494.100 "," 86.509.200 "," 101.020.100 "," 115.337.500 "," 129.831.600 "],
    [4174,"2020"," AC ","104","Secretaria General","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 68.241.100 "," 135.712.000 "," 206.380.900 "," 353.576.000 "," 500.507.800 "," 571.540.100 "," 641.082.300 "," 711.521.300 "],
    [4175,"2020"," AC ","104","Secretaria General","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 11.400.700 "," 22.668.000 "," 34.475.300 "," 59.078.200 "," 83.592.300 "," 95.460.200 "," 107.079.600 "," 118.847.500 "],
    [4176,"2020"," AC ","104","Secretaria General","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 11.400.700 "," 22.668.000 "," 34.475.300 "," 59.078.200 "," 83.592.300 "," 95.460.200 "," 107.079.600 "," 118.847.500 "],
    [4177,"2020"," AC ","104","Secretaria General","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 22.769.300 "," 45.278.100 "," 68.857.700 "," 117.977.300 "," 166.974.100 "," 190.675.800 "," 213.879.700 "," 237.382.400 "],
    [4178,"2020"," AC ","104","Secretaria General","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," 364.109.821 "," 511.782.752 "," 681.155.080 "," 744.013.196 "," 762.680.572 "," 770.346.299 "," 789.959.795 "," 822.722.283 "],
    [4179,"2020"," AC ","104","Secretaria General","3-1-1-01-03-02","Bonificación por recreación"," 1.764.364 "," 18.065.376 "," 27.834.487 "," 37.387.065 "," 45.234.566 "," 55.023.225 "," 60.693.271 "," 63.252.491 "," 71.048.899 "],
    [4180,"2020"," AC ","104","Secretaria General","3-1-1-01-03-03","Bonificación de dirección"," -   "," -   "," -   "," 22.721.283 "," 22.721.283 "," 22.721.283 "," 22.721.283 "," 45.442.566 "," 45.442.566 "],
    [4181,"2020"," AC ","104","Secretaria General","3-1-1-01-03-04","Bonificación de gestión territorial"," -   "," -   "," -   "," -   "," -   "," 8.520.481 "," 8.520.481 "," 8.520.481 "," 8.520.481 "],
    [4182,"2020"," AC ","104","Secretaria General","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 150.100.948 "," 150.100.948 "," 156.459.049 "," 167.644.893 "," 181.066.564 "," 181.066.564 "," 182.554.522 "," 182.554.522 "," 182.554.522 "],
    [4183,"2020"," AC ","104","Secretaria General","3-1-1-01-03-06","Prima Secretarial"," 1.035.834 "," 1.914.591 "," 3.000.308 "," 3.941.081 "," 4.895.093 "," 5.767.174 "," 6.769.973 "," 7.687.410 "," 8.710.129 "],
    [4184,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0001","Sueldo básico"," 31.316.354 "," 71.169.225 "," 116.301.609 "," 158.180.387 "," 203.089.200 "," 246.281.857 "," 298.414.532 "," 332.980.460 "," 375.834.101 "],
    [4185,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0002","Auxilio de maternidad y paternidad"," 1.637.009 "," 2.510.080 "," 2.619.214 "," 3.492.285 "," 3.492.285 "," 3.492.285 "," 3.492.285 "," 3.492.285 "," 3.492.285 "],
    [4186,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0003","Auxilio de incapacidad"," 1.012.571 "," 1.012.571 "," 1.012.571 "," 1.012.571 "," 1.012.571 "," 1.012.571 "," 1.012.571 "," 1.118.284 "," 1.118.284 "],
    [4187,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 784.920 "," 1.570.464 "," 2.429.552 "," 3.042.410 "," 3.869.035 "," 4.693.075 "," 5.520.563 "," 5.520.563 "," 5.520.563 "],
    [4188,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0006","Auxilio de transporte"," 668.552 "," 1.649.093 "," 2.677.633 "," 3.706.173 "," 4.734.713 "," 5.763.253 "," 6.771.222 "," 7.583.769 "," 8.608.881 "],
    [4189,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0007","Subsidio de alimentación"," 408.706 "," 1.008.143 "," 1.723.971 "," 2.384.951 "," 3.045.931 "," 3.706.911 "," 4.354.671 "," 4.876.845 "," 5.535.622 "],
    [4190,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0008","Bonificación por servicios prestados"," 596.485 "," 2.041.054 "," 5.845.576 "," 7.604.059 "," 8.381.808 "," 9.668.784 "," 9.668.784 "," 11.940.702 "," 11.940.702 "],
    [4191,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0010","Prima de navidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4192,"2020"," AC ","104","Secretaria General","3-1-1-02-01-01-0011","Prima de vacaciones"," 1.040.199 "," 2.071.665 "," 2.352.255 "," 2.352.255 "," 3.508.874 "," 4.563.831 "," 11.882.318 "," 11.882.318 "," 11.882.318 "],
    [4193,"2020"," AC ","104","Secretaria General","3-1-1-02-01-02-0001","Prima de antigüedad"," 811.019 "," 1.770.488 "," 2.843.606 "," 3.878.329 "," 4.919.092 "," 5.946.260 "," 6.986.201 "," 7.783.373 "," 8.875.746 "],
    [4194,"2020"," AC ","104","Secretaria General","3-1-1-02-01-02-0002","Prima Técnica"," 5.033.624 "," 10.868.673 "," 17.829.025 "," 24.049.201 "," 30.269.377 "," 36.489.553 "," 42.709.729 "," 48.205.200 "," 54.425.376 "],
    [4195,"2020"," AC ","104","Secretaria General","3-1-1-02-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 65.753.302 "," 65.753.302 "," 65.753.302 "," 65.753.302 "],
    [4196,"2020"," AC ","104","Secretaria General","3-1-1-02-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 4.043.000 "," 8.248.200 "," 12.611.600 "," 14.688.300 "," 19.094.900 "," 23.347.600 "," 27.687.500 "," 31.844.500 "],
    [4197,"2020"," AC ","104","Secretaria General","3-1-1-02-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 1.687.500 "," 3.453.400 "," 5.656.500 "," 6.536.000 "," 8.405.300 "," 10.274.700 "," 12.230.000 "," 14.099.400 "],
    [4198,"2020"," AC ","104","Secretaria General","3-1-1-02-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 4.040.100 "," 8.269.900 "," 12.920.900 "," 22.291.400 "," 26.736.800 "," 31.073.300 "," 35.532.500 "," 39.801.000 "],
    [4199,"2020"," AC ","104","Secretaria General","3-1-1-02-02-03-0001","Aportes de cesantías a fondos públicos"," 5.473.653 "," 5.473.653 "," 5.474.566 "," 5.474.566 "," 5.474.566 "," 5.474.566 "," 5.474.566 "," 5.474.566 "," 5.474.566 "],
    [4200,"2020"," AC ","104","Secretaria General","3-1-1-02-02-03-0002","Aportes de cesantías a fondos privados"," 2.151.578 "," 2.151.578 "," 2.151.578 "," 2.151.578 "," 2.151.578 "," 2.151.578 "," 2.151.578 "," 2.151.578 "," 2.151.578 "],
    [4201,"2020"," AC ","104","Secretaria General","3-1-1-02-02-04-0001","Compensar"," -   "," 1.881.800 "," 3.897.500 "," 6.106.300 "," 10.572.200 "," 15.297.200 "," 17.625.800 "," 19.748.500 "," 21.784.600 "],
    [4202,"2020"," AC ","104","Secretaria General","3-1-1-02-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 456.400 "," 1.003.900 "," 1.650.600 "," 2.876.700 "," 3.483.200 "," 4.043.800 "," 4.467.700 "," 5.045.000 "],
    [4203,"2020"," AC ","104","Secretaria General","3-1-1-02-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 1.411.300 "," 2.922.900 "," 4.579.700 "," 7.930.700 "," 11.474.400 "," 13.221.300 "," 14.813.500 "," 16.341.000 "],
    [4204,"2020"," AC ","104","Secretaria General","3-1-1-02-02-07-0001","Aportes al SENA de funcionarios"," -   "," 236.500 "," 489.400 "," 766.500 "," 1.326.700 "," 1.918.200 "," 2.210.400 "," 2.476.600 "," 2.732.000 "],
    [4205,"2020"," AC ","104","Secretaria General","3-1-1-02-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 236.500 "," 489.400 "," 766.500 "," 1.326.700 "," 1.918.200 "," 2.210.400 "," 2.476.600 "," 2.732.000 "],
    [4206,"2020"," AC ","104","Secretaria General","3-1-1-02-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 471.700 "," 976.400 "," 1.529.600 "," 2.648.600 "," 3.830.600 "," 4.413.800 "," 4.945.300 "," 5.455.400 "],
    [4207,"2020"," AC ","104","Secretaria General","3-1-1-02-03-02","Bonificación por recreación"," 118.361 "," 236.722 "," 272.864 "," 272.864 "," 405.350 "," 529.771 "," 1.257.454 "," 1.257.454 "," 1.257.454 "],
    [4208,"2020"," AC ","104","Secretaria General","3-1-1-02-03-03","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 11.428.080 "," 11.457.763 "," 11.457.763 "," 11.457.763 "," 11.457.763 "," 11.457.763 "," 11.457.763 "," 11.457.763 "," 11.457.763 "],
    [4209,"2020"," AC ","104","Secretaria General","3-1-2-01-01-01-0003","Maquinaria para uso general"," 29.974.915 "," 54.757.433 "," 54.757.433 "," 54.757.433 "," 54.757.433 "," 111.898.909 "," 147.726.103 "," 156.984.303 "," 156.984.303 "],
    [4210,"2020"," AC ","104","Secretaria General","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," 104.488 "," 104.488 "," 3.867.387 "," 3.867.387 "," 3.867.387 "," 3.867.387 "," 3.762.899 "," 8.956.610 "],
    [4211,"2020"," AC ","104","Secretaria General","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.504.000 "," 20.812.000 "," 20.812.000 "],
    [4212,"2020"," AC ","104","Secretaria General","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," 13.000.000 "," 13.000.000 "," 13.000.000 "," 13.000.000 "," 22.450.000 "," 66.271.438 "," 88.850.723 "," 91.712.723 "," 96.662.723 "],
    [4213,"2020"," AC ","104","Secretaria General","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," 52.241 "," 52.241 "," 52.241 "," 52.241 "," 52.241 "," 730.841 "],
    [4214,"2020"," AC ","104","Secretaria General","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," -   "," -   "," 5.562.500 "," 5.562.500 "," 5.562.500 "," 5.562.500 "," 5.562.500 "," 5.562.500 "],
    [4215,"2020"," AC ","104","Secretaria General","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," 137.266.920 "," 137.266.920 "," 137.266.920 "," 137.266.920 "," 137.266.920 "," 137.266.920 "," 36.424.311 "," 36.424.311 "],
    [4216,"2020"," AC ","104","Secretaria General","3-1-2-02-01-01-0004","Bebidas"," -   "," 402.000 "," 402.000 "," 402.000 "," 402.000 "," 402.000 "," 402.000 "," 580.017 "," 580.017 "],
    [4217,"2020"," AC ","104","Secretaria General","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," 8.442.000 "," 8.442.000 "," 8.442.000 "," 8.442.000 "," 8.992.000 "," 8.992.000 "," 12.678.504 "," 12.678.504 "],
    [4218,"2020"," AC ","104","Secretaria General","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," 150.121.044 "," 150.121.044 "," 150.121.044 "," 150.121.044 "," 150.121.044 "," 150.121.044 "],
    [4219,"2020"," AC ","104","Secretaria General","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," 68.901 "," 68.901 "," 68.901 "," 68.901 "," 68.901 "," 352.701 "],
    [4220,"2020"," AC ","104","Secretaria General","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," 1.077.800 "," 138.417.080 "," 138.417.080 "," 140.167.080 "," 156.423.080 "," 156.423.080 "," 166.379.380 "," 62.978.652 "," 79.913.592 "],
    [4221,"2020"," AC ","104","Secretaria General","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," 2.407.017 "," 5.235.657 "," 5.235.657 "," 5.235.657 "," 82.576.499 "," 86.423.354 "," 86.423.354 "," 84.039.588 "," 87.627.088 "],
    [4222,"2020"," AC ","104","Secretaria General","3-1-2-02-01-02-0004","Químicos básicos"," -   "," 10.017.840 "," 10.017.840 "," 10.017.840 "," 10.017.840 "," 10.017.840 "," 10.017.840 "," 91.893.828 "," 91.893.828 "],
    [4223,"2020"," AC ","104","Secretaria General","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 74.868.480 "," 74.868.480 "," 74.868.480 "," 105.971.730 "," 105.971.730 "," 105.971.730 "," 45.034.642 "," 45.034.642 "],
    [4224,"2020"," AC ","104","Secretaria General","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," 18.789.480 "," 19.025.080 "," 19.176.448 "," 34.192.248 "," 34.463.568 "," 34.463.568 "," 77.633.903 "," 116.585.903 "],
    [4225,"2020"," AC ","104","Secretaria General","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," 2.757.720 "," 2.757.720 "," 9.988.858 "," 9.988.858 "," 9.988.858 "," 9.988.858 "," 10.054.772 "," 10.054.772 "],
    [4226,"2020"," AC ","104","Secretaria General","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," 3.111.480 "," 3.111.480 "," 3.111.480 "," 3.111.480 "," 3.111.480 "," 3.111.480 "," 3.111.480 "," 3.111.480 "],
    [4227,"2020"," AC ","104","Secretaria General","3-1-2-02-01-03-0001","Metales básicos"," -   "," 168.840 "," 168.840 "," 168.840 "," 168.840 "," 168.840 "," 168.840 "," 67.520 "," 67.520 "],
    [4228,"2020"," AC ","104","Secretaria General","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," 1.800.454 "," 5.579.254 "," 5.644.254 "," 10.395.098 "," 10.395.098 "," 31.616.048 "," 44.706.048 "," 47.013.650 "," 161.756.832 "],
    [4229,"2020"," AC ","104","Secretaria General","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," 144.526.846 "," 174.526.846 "," 149.770.421 "," 197.259.321 "," 197.259.321 "," 197.259.321 "," 298.247.655 "," 348.447.113 "," 370.314.000 "],
    [4230,"2020"," AC ","104","Secretaria General","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," 177.416.942 "," 177.416.942 "," 301.943.354 "," 302.050.654 "," 302.388.654 "," 558.157.254 "," 546.885.244 "],
    [4231,"2020"," AC ","104","Secretaria General","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4232,"2020"," AC ","104","Secretaria General","3-1-2-02-02-01-0006-001","Servicios de mensajería"," 131.230.896 "," 131.230.896 "," 131.230.896 "," 207.230.896 "," 207.230.896 "," 257.052.642 "," 274.931.281 "," 408.653.281 "," 408.653.281 "],
    [4233,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," 22.907.996 "," 22.907.996 "," 22.907.996 "," 22.907.996 "," 22.907.996 "," 42.678.699 "," 42.678.699 "," 42.678.699 "],
    [4234,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," 210.519 "," 265.680.307 "," 265.680.307 "," 265.680.307 "," 265.680.307 "," 530.304.864 "," 530.304.864 "," 530.304.864 "],
    [4235,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," 157.980.580 "," 157.980.580 "," 157.980.580 "],
    [4236,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," 11.200.286 "," 11.200.286 "," 11.200.286 "," 11.200.286 "," 11.200.286 "," 11.200.286 "," 11.200.286 "],
    [4237,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 167.043 "," 348.991 "," 558.345 "," 972.760 "," 1.376.803 "," 1.544.221 "," 1.724.156 "," 1.930.864 "],
    [4238,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," 17.968.491 "," 17.968.491 "," 17.968.491 "," 17.968.491 "," 17.968.491 "," 46.923.056 "," 46.923.056 "," 46.923.056 "],
    [4239,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 10.241.698 "," 236.577.488 "," 236.577.488 "," 236.577.488 "," 236.577.488 "," 236.577.488 "," 236.577.488 "," 236.577.488 "," 236.577.488 "],
    [4240,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0003-002","Servicios de arrendamiento sin opción de compra de maquinaria y equipo sin operarios"," -   "," 1.583.880 "," 1.583.880 "," 1.583.880 "," 1.583.880 "," 1.583.880 "," 1.583.880 "," 138.394.858 "," 138.394.858 "],
    [4241,"2020"," AC ","104","Secretaria General","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," 104.335.080 "," 104.335.080 "," 104.335.080 "," 104.335.080 "," 104.335.080 "," 104.335.080 "," 74.679.111 "," 74.679.111 "],
    [4242,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 207.400 "," 207.400 "," 207.400 "," 325.000 "," 347.500 "," 949.900 "," 1.298.095 "],
    [4243,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," -   "," 124.414.589 "," 296.341.379 "," 296.341.379 "," 296.341.379 "," 296.341.379 "," 296.341.379 "," 296.341.379 "," 296.341.379 "],
    [4244,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0003-007","Servicios de ingeniería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4245,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 161.859.005 "," 405.860.823 "," 405.860.823 "," 362.801.681 "," 416.238.386 "," 576.419.424 "," 598.362.032 "," 598.362.032 "," 640.182.062 "],
    [4246,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 727.832.138 "," 5.055.026.415 "," 4.852.946.415 "," 4.871.316.805 "," 4.882.886.335 "," 4.892.240.455 "," 5.725.441.964 "," 7.114.532.288 "," 6.997.260.210 "],
    [4247,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 2.400.000 "," 4.632.377 "," 7.332.850 "," 9.681.636 "," 12.384.276 "," 16.765.998 "," 19.912.506 "," 22.994.574 "," 34.438.672 "],
    [4248,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 682.469.114 "," 682.469.114 "," 887.468.547 "," 887.468.547 "," 887.468.547 "," 887.468.547 "," 887.468.547 "," 887.468.547 "," 1.246.080.843 "],
    [4249,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 2.400.000.000 "," 2.400.000.000 "," 2.400.000.000 "," 3.273.536.418 "," 3.273.536.418 "," 9.234.874.733 "," 9.234.874.733 "," 9.234.874.733 "," 9.234.874.733 "],
    [4250,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 2.772.198.816 "," 2.772.198.816 "," 2.772.198.816 "," 2.790.362.250 "," 2.790.362.250 "," 2.790.362.250 "," 3.200.596.879 "," 3.220.004.351 "],
    [4251,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," 3.066.075 "," 3.066.075 "," 3.066.075 "," 3.066.075 "," 3.066.075 "," 3.066.075 "," 3.066.075 "," 3.066.075 "],
    [4252,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 12.110.604 "," 12.110.604 "],
    [4253,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," 150.909.121 "," 150.909.121 "," 150.909.121 "," 934.605.230 "," 934.605.230 "," 934.605.230 "," 934.605.230 "," 934.605.230 "," 934.605.230 "],
    [4254,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," 38.000 "," 38.000 "," 38.000 "," 7.938.000 "," 8.014.000 "," 8.065.000 "," 8.236.000 "],
    [4255,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," 62.000.000 "," 62.000.000 "," 62.000.000 "," 62.000.000 "," 65.308.200 "," 129.280.697 "," 241.752.762 "," 250.664.765 "," 310.675.046 "],
    [4256,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," 900.227 "," 900.227 "," 900.227 "," 900.227 "," 900.227 "," 8.439.865 "," 8.439.865 "," 8.439.865 "," 8.439.865 "],
    [4257,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0006-010","Servicios de mantenimiento y reparación de equipos electrónicos de consumo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 66.000 "," 66.000 "],
    [4258,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," 93.831.606 "," 93.831.606 "," 93.831.606 "," 93.831.606 "," 93.831.606 "," 93.831.606 "," 93.831.606 "," 93.831.606 "],
    [4259,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0006-013","Servicios de instalación de otros bienes n.c.p."," 1.800.454 "," 1.800.454 "," 1.800.454 "," 1.800.454 "," 1.800.454 "," 12.039.866 "," 12.039.866 "," 12.039.866 "," 12.039.866 "],
    [4260,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4261,"2020"," AC ","104","Secretaria General","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4262,"2020"," AC ","104","Secretaria General","3-1-2-02-02-04-0001-001","Energía"," 504.024.801 "," 608.422.511 "," 327.234.354 "," 431.533.944 "," 547.065.172 "," 653.371.556 "," 703.411.469 "," 797.282.629 "," 880.888.366 "],
    [4263,"2020"," AC ","104","Secretaria General","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 117.842.720 "," 138.520.300 "," 35.311.360 "," 66.303.365 "," 66.303.365 "," 83.554.881 "," 84.822.021 "," 97.020.075 "," 97.084.155 "],
    [4264,"2020"," AC ","104","Secretaria General","3-1-2-02-02-04-0001-003","Aseo"," 59.881.960 "," 64.198.305 "," 20.618.906 "," 23.063.870 "," 26.459.200 "," 35.427.218 "," 39.897.499 "," 48.710.274 "," 52.871.217 "],
    [4265,"2020"," AC ","104","Secretaria General","3-1-2-02-02-04-0001-004","Gas"," 298.440 "," 652.460 "," 1.049.850 "," 1.380.120 "," 1.820.240 "," 2.157.750 "," 2.466.370 "," 2.766.330 "," 3.040.380 "],
    [4266,"2020"," AC ","104","Secretaria General","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," 11.919.709 "," 11.919.709 "," 11.919.709 "," 11.919.709 "," 11.919.709 "," 11.919.709 "," 11.919.709 "," 11.919.709 "],
    [4267,"2020"," AC ","104","Secretaria General","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," 244.449.785 "," 244.449.785 "," 244.449.785 "," 246.170.525 "],
    [4268,"2020"," AC ","104","Secretaria General","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," 194.337.720 "," 194.337.720 "," 196.561.629 "," 196.561.629 "],
    [4269,"2020"," AC ","104","Secretaria General","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," 55.378.000 "," 97.607.599 "," 97.607.599 "," 97.607.599 "," 97.607.599 "," 97.607.599 "],
    [4270,"2020"," AC ","104","Secretaria General","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.239.000 "," 1.239.000 "],
    [4271,"2020"," AC ","104","Secretaria General","3-1-3-02-01","Licencias de construcción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4272,"2020"," AC ","104","Secretaria General","3-1-3-02-02","Otras Tasas y Derechos no contempladas previamente"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4273,"2020"," AC ","104","Secretaria General","3-1-5-05-02","Distintas de membrecías"," -   "," -   "," 8.763.367.000 "," 8.763.367.000 "," 8.763.367.000 "," 8.763.367.000 "," 8.763.367.000 "," 8.763.367.000 "," 8.763.367.000 "],
    [4274,"2020"," AC ","104","Secretaria General","3-3-1-15-03-23-1156-153","153 - Bogotá Mejor para las Víctimas, la Paz y la reconciliación."," 2.572.248.660 "," 7.252.590.690 "," 13.279.426.491 "," 14.031.513.108 "," 20.532.568.632 "," 20.532.568.632 "," 20.532.568.632 "," 20.532.568.632 "," 20.532.568.632 "],
    [4275,"2020"," 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."," 209.076.024 "," 747.909.890 "," 1.571.072.618 "," 1.746.318.179 "," 2.282.157.530 "," 2.282.157.530 "," 2.282.157.530 "," 2.282.157.530 "," 2.278.069.494 "],
    [4276,"2020"," AC ","104","Secretaria General","3-3-1-15-07-42-1125-185","185 - Fortalecimiento y modernización de la gestión pública distrital"," 1.902.626.090 "," 3.956.176.858 "," 4.553.082.946 "," 5.274.889.026 "," 6.338.105.399 "," 6.338.105.399 "," 6.336.453.249 "," 6.335.317.396 "," 6.329.509.057 "],
    [4277,"2020"," AC ","104","Secretaria General","3-3-1-15-07-42-1126-185","185 - Implementación de un nuevo enfoque de servicio a la ciudadanía"," 906.100.650 "," 1.590.232.535 "," 1.635.849.920 "," 1.713.878.192 "," 1.758.537.854 "," 1.758.537.854 "," 1.758.537.854 "," 1.758.537.854 "," 1.758.537.854 "],
    [4278,"2020"," 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."," 2.242.821.431 "," 3.035.247.158 "," 3.333.625.567 "," 10.423.727.684 "," 11.907.477.615 "," 11.875.977.615 "," 11.875.977.615 "," 11.875.977.615 "," 11.865.943.717 "],
    [4279,"2020"," AC ","104","Secretaria General","3-3-1-15-07-43-1127-190","190 - Infraestructura adecuada para todos en la Secretaría General"," 558.360.782 "," 783.982.425 "," 872.880.978 "," 914.701.008 "," 933.177.218 "," 933.177.218 "," 933.177.218 "," 933.177.218 "," 931.628.318 "],
    [4280,"2020"," AC ","104","Secretaria General","3-3-1-15-07-43-7546-190","190 - Nuevo CAD"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4281,"2020"," 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"," 548.970.743 "," 861.846.524 "," 1.520.181.552 "," 1.520.181.552 "," 1.654.771.931 "," 1.654.771.931 "," 1.654.771.931 "," 1.654.771.931 "," 1.654.771.931 "],
    [4282,"2020"," AC ","104","Secretaria General","3-3-1-15-07-45-1090-199","199 - Lo mejor del mundo por una Bogotá para todos"," -   "," 476.551.740 "," 564.294.240 "," 564.294.240 "," 564.294.240 "," 548.764.740 "," 548.764.740 "," 548.764.740 "," 548.764.740 "],
    [4283,"2020"," AC ","104","Secretaria General","3-3-1-16-03-39-7871","Construcción de Bogotá-región como territorio de paz para las víctimas y la reconciliación"," -   "," -   "," -   "," -   "," -   "," -   "," 4.717.465.779 "," 8.454.078.558 "," 9.311.983.872 "],
    [4284,"2020"," AC ","104","Secretaria General","3-3-1-16-05-51-7869","Implementación del modelo de gobierno abierto, accesible e incluyente de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 262.227.297 "," 299.727.297 "," 388.769.111 "],
    [4285,"2020"," AC ","104","Secretaria General","3-3-1-16-05-54-7872","Transformación Digital y Gestión TIC"," -   "," -   "," -   "," -   "," -   "," -   "," 4.088.476.686 "," 4.923.611.178 "," 5.130.130.966 "],
    [4286,"2020"," AC ","104","Secretaria General","3-3-1-16-05-56-7867","Generación de los lineamientos de comunicación del Distrito para construir ciudad y ciudadanía"," -   "," -   "," -   "," -   "," -   "," -   "," 2.153.709.629 "," 4.252.957.895 "," 5.536.938.118 "],
    [4287,"2020"," AC ","104","Secretaria General","3-3-1-16-05-56-7868","Desarrollo Institucional Para Una Gestión Pública Eficiente"," -   "," -   "," -   "," -   "," -   "," -   "," 1.454.742.422 "," 3.113.505.833 "," 3.662.451.661 "],
    [4288,"2020"," AC ","104","Secretaria General","3-3-1-16-05-56-7870","Servicio a la ciudadanía, moderno, eficiente y de calidad."," -   "," -   "," -   "," -   "," -   "," -   "," 1.292.186.518 "," 1.904.647.774 "," 1.948.662.065 "],
    [4289,"2020"," AC ","104","Secretaria General","3-3-1-16-05-56-7873","Fortalecimiento de la Capacidad Institucional de la Secretaría General"," -   "," -   "," -   "," -   "," -   "," -   "," 4.075.653.510 "," 5.269.307.359 "," 5.594.942.514 "],
    [4290,"2020"," AC ","105","Veeduria","3-1-1-01-01-01-0001","Sueldo básico"," 291.261.934 "," 636.137.830 "," 1.073.127.641 "," 1.447.581.103 "," 1.801.911.743 "," 2.173.509.551 "," 2.542.977.896 "," 2.913.234.456 "," 3.283.697.306 "],
    [4291,"2020"," AC ","105","Veeduria","3-1-1-01-01-01-0004","Gastos de representación"," 34.449.277 "," 69.135.794 "," 109.839.846 "," 149.021.227 "," 188.202.608 "," 227.383.989 "," 267.935.150 "," 307.423.267 "," 346.911.384 "],
    [4292,"2020"," AC ","105","Veeduria","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," -   "," 4.342.714 "," 8.542.552 "," 10.288.087 "," 10.288.087 "," 10.288.087 "," 10.288.087 "," 10.288.087 "," 10.288.087 "],
    [4293,"2020"," AC ","105","Veeduria","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 7.805.212 "," 24.050.521 "," 32.399.661 "," 47.227.963 "," 51.776.153 "," 53.685.337 "," 64.612.311 "," 73.320.478 "," 80.114.613 "],
    [4294,"2020"," AC ","105","Veeduria","3-1-1-01-01-01-0010","Prima de navidad"," 3.084.554 "," 3.084.554 "," 8.025.252 "," 8.025.252 "," 8.642.181 "," 8.642.181 "," 8.642.181 "," 8.642.181 "," 8.642.181 "],
    [4295,"2020"," AC ","105","Veeduria","3-1-1-01-01-01-0011","Prima de vacaciones"," 117.938.335 "," 117.938.335 "," 179.374.898 "," 191.693.788 "," 194.876.102 "," 211.086.281 "," 220.187.493 "," 225.801.635 "," 225.801.635 "],
    [4296,"2020"," AC ","105","Veeduria","3-1-1-01-01-02-0001","Prima de antigüedad"," 9.275.801 "," 20.739.610 "," 34.110.963 "," 45.640.267 "," 56.821.025 "," 68.819.747 "," 81.126.473 "," 93.512.606 "," 105.750.549 "],
    [4297,"2020"," AC ","105","Veeduria","3-1-1-01-01-02-0002","Prima Técnica"," 95.444.804 "," 208.596.710 "," 337.069.572 "," 454.019.682 "," 573.321.639 "," 694.207.814 "," 818.206.455 "," 941.442.402 "," 1.066.530.614 "],
    [4298,"2020"," AC ","105","Veeduria","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," 1.505.035 "," 641.338.492 "," 643.149.785 "," 643.149.785 "," 643.149.785 "],
    [4299,"2020"," AC ","105","Veeduria","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 44.796.634 "," 87.607.282 "," 87.607.282 "," 132.080.682 "," 177.428.819 "," 268.477.128 "," 318.533.923 "," 366.214.697 "," 414.627.097 "],
    [4300,"2020"," AC ","105","Veeduria","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 20.515.184 "," 40.020.488 "," 40.020.488 "," 60.560.688 "," 82.601.857 "," 121.690.343 "," 141.931.268 "," 160.386.798 "," 179.132.028 "],
    [4301,"2020"," AC ","105","Veeduria","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," 975.001 "," 3.628.979 "," 3.628.979 "," 5.733.679 "," 7.850.833 "," 12.085.141 "," 14.389.299 "," 16.506.453 "," 18.623.607 "],
    [4302,"2020"," AC ","105","Veeduria","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 45.577.303 "," 87.188.300 "," 87.188.300 "," 131.135.000 "," 176.675.715 "," 264.846.248 "," 312.293.063 "," 356.995.126 "," 402.513.611 "],
    [4303,"2020"," AC ","105","Veeduria","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 5.688.266 "," 5.688.266 "," 9.643.980 "," 9.643.980 "," 9.643.980 "," 9.643.980 "," 9.643.980 "," 9.643.980 "," 9.643.980 "],
    [4304,"2020"," AC ","105","Veeduria","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 1.758.805 "," 1.758.805 "," 3.375.431 "," 3.375.431 "," 4.080.946 "," 4.080.946 "," 4.080.946 "," 4.080.946 "," 4.080.946 "],
    [4305,"2020"," AC ","105","Veeduria","3-1-1-01-02-04-0003","Colsubsidio"," 28.611.600 "," 49.260.300 "," 49.260.300 "," 72.501.000 "," 95.722.600 "," 164.318.200 "," 188.360.500 "," 210.831.800 "," 233.092.100 "],
    [4306,"2020"," AC ","105","Veeduria","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 2.211.800 "," 4.869.600 "," 4.869.600 "," 7.637.400 "," 10.379.700 "," 15.751.500 "," 18.786.000 "," 21.596.000 "," 24.437.800 "],
    [4307,"2020"," AC ","105","Veeduria","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 21.460.000 "," 36.947.500 "," 36.947.500 "," 54.379.300 "," 71.796.500 "," 123.245.000 "," 141.277.900 "," 158.131.800 "," 174.827.000 "],
    [4308,"2020"," AC ","105","Veeduria","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 3.580.500 "," 6.165.300 "," 6.165.300 "," 9.073.600 "," 11.980.100 "," 20.561.100 "," 23.570.300 "," 26.383.100 "," 29.169.200 "],
    [4309,"2020"," AC ","105","Veeduria","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," 3.580.500 "," 6.165.300 "," 6.165.300 "," 9.073.600 "," 11.980.100 "," 20.561.100 "," 23.570.300 "," 26.383.100 "," 29.169.200 "],
    [4310,"2020"," AC ","105","Veeduria","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," 7.156.300 "," 12.321.400 "," 12.321.400 "," 18.134.300 "," 23.942.900 "," 41.097.400 "," 47.112.200 "," 52.733.400 "," 58.301.600 "],
    [4311,"2020"," AC ","105","Veeduria","3-1-1-01-03-01","Indemnización por vacaciones"," 165.748.026 "," 165.748.026 "," 226.552.728 "," 226.552.728 "," 228.860.535 "," 228.860.535 "," 236.834.999 "," 236.834.999 "," 236.834.999 "],
    [4312,"2020"," AC ","105","Veeduria","3-1-1-01-03-02","Bonificación por recreación"," 6.460.715 "," 6.460.715 "," 11.141.507 "," 12.602.516 "," 12.955.229 "," 14.359.611 "," 15.117.584 "," 15.617.636 "," 15.617.636 "],
    [4313,"2020"," AC ","105","Veeduria","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 82.619.377 "," 82.619.377 "," 82.619.377 "," 82.619.377 "," 83.556.746 "," 83.556.746 "," 83.556.746 "," 83.556.746 "," 83.556.746 "],
    [4314,"2020"," AC ","105","Veeduria","3-1-1-01-03-06","Prima Secretarial"," 563.332 "," 1.126.664 "," 1.775.105 "," 2.367.327 "," 2.959.549 "," 3.551.771 "," 4.143.993 "," 4.736.215 "," 5.446.881 "],
    [4315,"2020"," AC ","105","Veeduria","3-1-2-01-01-01-0002","Equipos de información, computación y telecomunicaciones TIC"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4316,"2020"," AC ","105","Veeduria","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4317,"2020"," AC ","105","Veeduria","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4318,"2020"," AC ","105","Veeduria","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4319,"2020"," AC ","105","Veeduria","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," 899.000 "," 899.000 "," 899.000 "," 2.711.653 "," 2.711.653 "," 2.711.653 "," 2.711.653 "],
    [4320,"2020"," AC ","105","Veeduria","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4321,"2020"," AC ","105","Veeduria","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," 138.000 "," 138.000 "," 138.000 "," 478.198 "," 478.198 "," 478.198 "," 478.198 "],
    [4322,"2020"," AC ","105","Veeduria","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4323,"2020"," AC ","105","Veeduria","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," 365.000 "," 365.000 "," 365.000 "," 2.890.204 "," 2.890.204 "," 2.890.204 "," 2.890.204 "],
    [4324,"2020"," AC ","105","Veeduria","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4325,"2020"," AC ","105","Veeduria","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," 631.373 "," 631.373 "," 631.373 "," 631.373 "],
    [4326,"2020"," AC ","105","Veeduria","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 140.000 "," 140.000 "," 140.000 "," 557.475 "," 557.475 "," 557.475 "," 557.475 "],
    [4327,"2020"," AC ","105","Veeduria","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," -   "," 43.416 "," 43.416 "," 43.416 "," 43.416 "],
    [4328,"2020"," AC ","105","Veeduria","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," 78.000 "," 78.000 "," 78.000 "," 160.461 "," 160.461 "," 160.461 "," 160.461 "],
    [4329,"2020"," AC ","105","Veeduria","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," 3.529 "," 3.529 "," 3.529 "," 3.529 "],
    [4330,"2020"," AC ","105","Veeduria","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4331,"2020"," AC ","105","Veeduria","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 36.000.000 "," 36.000.000 "," 36.000.000 "," 36.000.000 "," 36.000.000 "," 36.000.000 "],
    [4332,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," 633.818 "," 10.635.491 "," 10.635.491 "," 10.635.491 "," 10.635.491 "," 10.635.491 "," 10.635.491 "],
    [4333,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," 721.564 "," 16.211.089 "," 16.211.089 "," 16.211.089 "," 16.211.089 "," 16.211.089 "," 16.211.089 "],
    [4334,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," 3.934.499 "," 63.532.307 "," 63.532.307 "," 63.532.307 "," 63.532.307 "," 63.532.307 "," 63.532.307 "],
    [4335,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," 4.351.900 "," 4.351.900 "," 4.351.900 "," 4.351.900 "," 4.351.900 "," 4.351.900 "],
    [4336,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," 481.921 "," 11.131.428 "," 11.131.428 "," 11.131.428 "," 11.131.428 "," 11.131.428 "," 11.131.428 "],
    [4337,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," -   "," -   "," 16.440.425 "," 88.386.137 "," 88.386.137 "," 88.386.137 "," 88.386.137 "," 88.386.137 "," 88.386.137 "],
    [4338,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," -   "," -   "," 1.400.637.420 "," 1.400.637.420 "," 1.400.637.420 "," 1.400.637.420 "," 1.400.637.420 "," 1.400.637.420 "," 1.400.637.420 "],
    [4339,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0003-002","Servicios de arrendamiento sin opción de compra de maquinaria y equipo sin operarios"," 703.014 "," 703.014 "," 703.014 "," 703.014 "," 703.014 "," 3.178.214 "," 3.178.214 "," 3.178.214 "," 3.178.214 "],
    [4340,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0003-003","Servicios de arrendamiento sin opción de compra de computadores sin operario"," -   "," -   "," 7.511.947 "," 162.329.654 "," 162.329.654 "," 162.329.654 "," 162.329.654 "," 162.329.654 "," 162.329.654 "],
    [4341,"2020"," AC ","105","Veeduria","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," 4.263.656 "," 4.263.656 "," 4.263.656 "," 4.263.656 "," 4.263.656 "," 4.263.656 "," 4.263.656 "," 4.263.656 "," 4.263.656 "],
    [4342,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 145.883 "," 145.883 "],
    [4343,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," 25.910.257 "," 25.910.257 "," 25.910.257 "," 25.910.257 "," 25.910.257 "," 25.910.257 "," 25.910.257 "," 25.910.257 "," 39.910.257 "],
    [4344,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4345,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," 6.480.000 "," 6.480.000 "," 6.480.000 "," 6.480.000 "," 6.480.000 "," 6.480.000 "," 6.480.000 "," 6.480.000 "],
    [4346,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 602.570.719 "," 1.947.086.553 "," 2.131.215.803 "," 2.592.872.803 "," 2.992.435.354 "," 3.113.411.421 "," 3.741.687.270 "," 4.584.554.174 "," 5.005.831.365 "],
    [4347,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 203.920 "," 424.150 "," 459.240 "," 893.740 "," 1.163.380 "," 1.408.720 "," 1.643.220 "," 2.066.960 "," 2.299.200 "],
    [4348,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 129.451 "," 258.902 "," 390.424 "," 543.901 "," 543.901 "," 543.901 "," 543.901 "," 543.901 "," 543.901 "],
    [4349,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," 139.117.188 "," 139.117.188 "," 139.117.188 "," 139.117.188 "," 139.117.188 "," 249.045.831 "," 249.045.831 "],
    [4350,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," 28.058.611 "," 28.058.611 "," 46.465.741 "," 154.058.653 "," 154.058.653 "," 154.058.653 "," 154.058.653 "],
    [4351,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 10.009.000 "," 10.009.000 "," 10.009.000 "," 51.940.028 "," 51.940.028 "," 51.940.028 "," 51.940.028 "],
    [4352,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," 9.360.000 "," 143.088.000 "," 183.038.000 "," 311.471.764 "," 346.671.764 "," 346.671.764 "," 423.353.097 "," 535.469.527 "," 546.922.860 "],
    [4353,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4354,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "],
    [4355,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4356,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4357,"2020"," AC ","105","Veeduria","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4358,"2020"," AC ","105","Veeduria","3-1-2-02-02-04-0001-001","Energía"," 3.478.940 "," 6.869.050 "," 10.317.650 "," 10.537.050 "," 15.443.564 "," 17.869.124 "," 20.389.644 "," 22.686.400 "," 22.969.360 "],
    [4359,"2020"," AC ","105","Veeduria","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 274.600 "," 274.600 "," 579.550 "," 579.550 "," 777.710 "," 918.820 "," 918.820 "," 918.820 "],
    [4360,"2020"," AC ","105","Veeduria","3-1-2-02-02-04-0001-003","Aseo"," 543.790 "," 543.790 "," 543.790 "," 617.440 "," 860.610 "," 1.931.060 "," 2.467.660 "," 2.543.134 "," 3.122.454 "],
    [4361,"2020"," AC ","105","Veeduria","3-1-2-02-02-04-0001-004","Gas"," 6.330 "," 12.680 "," 18.170 "," 25.510 "," 28.850 "," 33.470 "," 37.760 "," 43.380 "," 47.330 "],
    [4362,"2020"," AC ","105","Veeduria","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 62.100.000 "],
    [4363,"2020"," AC ","105","Veeduria","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4364,"2020"," AC ","105","Veeduria","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," 793.492 "," 793.492 "," 28.202.515 "," 28.202.515 "],
    [4365,"2020"," AC ","105","Veeduria","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 472.000 "," 472.000 "],
    [4366,"2020"," AC ","105","Veeduria","3-1-3-02-02","Otras Tasas y Derechos no contempladas previamente"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4367,"2020"," AC ","105","Veeduria","3-3-1-15-07-42-1035-186","186 - Transparencia, derecho de acceso a la información pública y medidas anticorrupción"," -   "," 163.149.260 "," 178.311.017 "," 212.447.792 "," 184.755.691 "," 184.755.691 "," 184.755.691 "," 184.755.691 "," 184.755.691 "],
    [4368,"2020"," AC ","105","Veeduria","3-3-1-15-07-42-1060-186","186 - Laboratorio de innovación para la gestión pública distrital"," -   "," 21.132.333 "," 121.465.133 "," 134.078.453 "," 119.735.640 "," 119.735.640 "," 119.735.640 "," 119.735.640 "," 119.735.640 "],
    [4369,"2020"," AC ","105","Veeduria","3-3-1-16-05-51-7552","Servicio transparencia, derecho de acceso a la información pública y medidas anticorrupción Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 348.357.375 "," 397.919.995 "," 390.956.335 "],
    [4370,"2020"," AC ","105","Veeduria","3-3-1-16-05-51-7554","Servicio Gobierno Corporativo, Transparente y política de derechos humanos en las empresas del distrito y las sociedades de economía mixta en que participe Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 249.621.045 "," 249.621.045 "," 249.621.045 "],
    [4371,"2020"," AC ","105","Veeduria","3-3-1-16-05-51-7561","Formulación LABCapital - Laboratorio de Innovación para la Gestión Pública Distrital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 271.373.999 "," 287.773.999 "," 321.744.538 "],
    [4372,"2020"," AC ","105","Veeduria","3-3-1-16-05-51-7591","Servicio ¡Cuento contigo, cuentas conmigo Bogotá! Dinamización de la participación ciudadana y el control social en la gestión pública Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 35.225.000 "," 108.125.000 "," 201.830.761 "],
    [4373,"2020"," AC ","105","Veeduria","3-3-1-16-05-51-7605","Implementación Sistema Integral de Monitoreo del control preventivo Distrital. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 25.000.000 "," 110.500.000 "," 140.143.084 "],
    [4374,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0001","Sueldo básico"," 2.691.375.549 "," 5.891.884.036 "," 9.062.733.201 "," 12.082.112.851 "," 15.316.311.958 "," 18.413.735.853 "," 21.377.675.575 "," 24.460.017.021 "," 27.539.787.186 "],
    [4375,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," -   "," 19.579.360 "," 30.000.000 "," 30.000.000 "," 30.000.000 "," 34.049.900 "," 39.641.300 "," 45.232.700 "," 52.882.100 "],
    [4376,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," 9.737.512 "," 25.466.512 "," 41.040.812 "," 41.040.812 "," 41.527.612 "," 52.052.312 "," 56.785.312 "," 63.468.912 "],
    [4377,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0004","Gastos de representación"," 109.795.344 "," 229.811.293 "," 340.763.890 "," 450.805.654 "," 563.068.616 "," 674.728.075 "," 778.667.368 "," 885.143.114 "," 991.749.607 "],
    [4378,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 33.638.999 "," 69.367.088 "," 115.564.813 "," 136.730.912 "," 153.117.700 "," 160.943.948 "," 204.242.396 "," 227.306.054 "," 295.330.129 "],
    [4379,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0006","Auxilio de transporte"," 404.559 "," 1.021.683 "," 1.676.520 "," 2.221.646 "," 2.794.200 "," 3.370.182 "," 3.942.736 "," 4.559.860 "," 5.176.984 "],
    [4380,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0007","Subsidio de alimentación"," 247.319 "," 624.587 "," 1.045.411 "," 1.410.542 "," 1.778.488 "," 2.148.637 "," 2.516.583 "," 2.913.171 "," 3.309.759 "],
    [4381,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 83.581.280 "," 170.121.272 "," 222.596.526 "," 289.002.528 "," 364.104.105 "," 465.388.963 "," 535.654.213 "," 594.678.805 "," 664.020.896 "],
    [4382,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0010","Prima de navidad"," 16.999.587 "," 29.455.054 "," 50.488.358 "," 100.836.835 "," 157.425.026 "," 203.249.794 "," 269.904.938 "," 344.445.011 "," 508.342.799 "],
    [4383,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-01-0011","Prima de vacaciones"," 92.628.891 "," 420.196.314 "," 663.187.672 "," 908.889.028 "," 1.298.924.723 "," 1.527.348.893 "," 1.689.649.903 "," 1.811.943.052 "," 2.080.757.091 "],
    [4384,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-02-0001","Prima de antigüedad"," 97.554.296 "," 219.165.261 "," 331.581.971 "," 434.726.916 "," 538.333.271 "," 635.311.176 "," 733.624.259 "," 831.589.956 "," 927.320.499 "],
    [4385,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-02-0002","Prima Técnica"," 657.638.619 "," 1.459.336.109 "," 2.183.061.062 "," 2.875.989.096 "," 3.644.087.402 "," 4.407.115.991 "," 5.179.715.331 "," 5.979.221.468 "," 6.770.838.693 "],
    [4386,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 7.920.605 "," 81.111.538 "," 4.577.100.930 "," 4.622.329.743 "," 4.642.058.178 "," 4.642.058.178 "],
    [4387,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 46.800 "," 338.064.824 "," 652.656.432 "," 968.193.383 "," 1.322.792.367 "," 1.641.371.056 "," 1.968.156.965 "," 2.291.530.731 "," 2.605.757.206 "],
    [4388,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 336.000 "," 174.287.196 "," 343.273.862 "," 518.314.295 "," 711.796.499 "," 890.530.286 "," 1.074.023.526 "," 1.265.160.049 "," 1.450.197.661 "],
    [4389,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," 9.400 "," 2.418.759 "," 4.444.197 "," 7.136.154 "," 9.760.669 "," 13.963.116 "," 16.687.056 "," 19.640.417 "," 22.589.447 "],
    [4390,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 289.800 "," 364.393.746 "," 706.004.893 "," 1.052.557.116 "," 1.438.844.903 "," 1.788.302.912 "," 2.150.354.961 "," 2.512.762.919 "," 2.865.165.251 "],
    [4391,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 386.261.561 "," 447.933.558 "," 488.078.879 "," 547.374.487 "," 611.340.088 "," 674.599.009 "," 780.128.307 "," 849.822.561 "," 987.426.974 "],
    [4392,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 136.409.505 "," 156.407.833 "," 160.160.839 "," 178.837.452 "," 205.644.291 "," 218.719.580 "," 224.495.987 "," 250.922.576 "," 321.895.210 "],
    [4393,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-04-0001","Compensar"," 95.900 "," 181.008.800 "," 346.617.898 "," 519.930.398 "," 699.580.766 "," 878.874.966 "," 1.229.220.466 "," 1.397.256.166 "," 1.564.032.666 "],
    [4394,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 50.300 "," 73.095.900 "," 147.234.277 "," 225.175.677 "," 305.994.857 "," 383.916.457 "," 461.799.657 "," 543.485.957 "," 626.657.957 "],
    [4395,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 72.300 "," 135.715.600 "," 259.922.458 "," 389.926.458 "," 524.698.602 "," 659.190.602 "," 921.963.302 "," 1.048.011.002 "," 1.173.116.402 "],
    [4396,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 12.500 "," 22.594.200 "," 43.328.423 "," 65.038.123 "," 87.545.691 "," 109.999.791 "," 153.838.491 "," 174.884.991 "," 195.772.191 "],
    [4397,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," 12.500 "," 22.594.200 "," 43.328.423 "," 65.038.123 "," 87.545.691 "," 109.999.791 "," 153.838.491 "," 174.884.991 "," 195.772.191 "],
    [4398,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," 24.700 "," 45.289.000 "," 86.725.329 "," 130.095.929 "," 175.061.445 "," 219.926.745 "," 307.552.345 "," 349.602.145 "," 391.336.345 "],
    [4399,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-03-01","Indemnización por vacaciones"," 50.887.202 "," 424.953.706 "," 608.479.749 "," 840.900.000 "," 1.192.700.244 "," 1.452.460.551 "," 1.508.620.348 "," 1.708.084.128 "," 2.191.078.312 "],
    [4400,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-03-02","Bonificación por recreación"," 7.771.265 "," 31.228.469 "," 51.891.354 "," 73.542.698 "," 101.716.994 "," 127.247.266 "," 140.840.800 "," 151.591.738 "," 177.332.537 "],
    [4401,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 768.507.508 "," 839.982.649 "," 863.148.013 "," 934.738.971 "," 983.078.016 "," 1.025.328.007 "," 1.045.720.887 "," 1.087.507.624 "," 1.191.709.407 "],
    [4402,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-1-01-03-06","Prima Secretarial"," 2.336.960 "," 5.427.022 "," 8.602.392 "," 11.674.176 "," 14.879.170 "," 17.948.273 "," 21.056.140 "," 24.125.850 "," 27.181.540 "],
    [4403,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4404,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4405,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4406,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," 37.812.720 "," 37.812.720 "," 37.812.720 "," 37.812.720 "," 37.812.720 "," 37.812.720 "," 37.812.720 "],
    [4407,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," 18.906.360 "," 18.906.360 "," 18.906.360 "," 18.906.360 "," 18.906.360 "," 18.906.360 "," 18.906.360 "],
    [4408,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," 2.058.272 "," 2.058.272 "," 2.058.272 "," 2.058.272 "," 2.058.272 "," 2.058.272 "," 2.058.272 "],
    [4409,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 27.735.234 "," 27.735.234 "],
    [4410,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," 47.265.899 "," 47.265.899 "," 77.265.899 "," 77.265.899 "," 77.265.899 "," 77.265.899 "," 107.265.899 "],
    [4411,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," 75.000.000 "," 75.000.000 "," 78.781.272 "," 78.781.272 "," 78.781.272 "," 78.781.272 "," 78.781.272 "," 78.781.272 "," 78.781.272 "],
    [4412,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," 1.053.084 "," 1.053.084 "," 1.053.084 "," 1.053.084 "," 1.053.084 "," 1.053.084 "," 1.053.084 "],
    [4413,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," 12.604.240 "," 12.604.240 "," 12.604.240 "," 12.604.240 "," 12.604.240 "," 12.604.240 "," 12.604.240 "],
    [4414,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 37.812.720 "," 37.812.720 "," 37.812.720 "," 37.812.720 "," 52.812.720 "," 52.812.720 "," 52.812.720 "],
    [4415,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," 2.776.084 "," 2.776.084 "," 2.776.084 "," 2.776.084 "," 2.776.084 "," 2.776.084 "," 2.776.084 "],
    [4416,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," 1.668.171 "," 1.668.171 "," 1.668.171 "," 1.668.171 "," 1.668.171 "," 1.668.171 "," 1.668.171 "],
    [4417,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4418,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," 53.810.000 "," 53.810.000 "," 53.810.000 "," 131.810.000 "," 131.810.000 "," 131.810.000 "," 151.310.000 "," 151.310.000 "],
    [4419,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," 346.338.000 "," 346.338.000 "," 346.338.000 "," 346.338.000 "," 346.338.000 "," 346.338.000 "," 346.338.000 "],
    [4420,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," 37.862.201 "," 37.862.201 "," 37.862.201 "," 37.862.201 "," 37.862.201 "],
    [4421,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," 138.674.380 "," 138.674.380 "," 138.674.380 "," 138.674.380 "," 138.674.380 "],
    [4422,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," 38.128.721 "," 46.705.358 "," 381.432.842 "," 381.432.842 "," 381.432.842 "],
    [4423,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," 8.319.850 "," 8.319.850 "," 8.319.850 "," 8.319.850 "," 8.319.850 "],
    [4424,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 394.193 "," 807.327 "," 1.214.218 "," 1.607.945 "," 2.027.567 "," 2.921.332 "," 3.308.719 "," 3.710.715 "],
    [4425,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," 57.864.256 "," 57.864.256 "," 57.864.256 "," 57.864.256 "," 57.864.256 "],
    [4426,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 8.691.764 "," 9.777.764 "," 18.870.698 "," 19.956.698 "," 20.499.698 "," 49.835.880 "," 50.351.580 "," 50.867.280 "," 62.676.288 "],
    [4427,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0003-002","Servicios de arrendamiento sin opción de compra de maquinaria y equipo sin operarios"," -   "," -   "," -   "," -   "," -   "," 168.728.406 "," 168.728.406 "," 168.728.406 "," 168.728.406 "],
    [4428,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," 999.773.491 "," 999.773.491 "," 1.583.067.664 "," 1.583.067.664 "," 1.583.067.664 "," 2.257.158.534 "," 2.257.158.534 "],
    [4429,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4430,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0003-006","Servicios de arquitectura, servicios de planeación urbana y ordenación del territorio; servicios de arquitectura paisajista"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4431,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 13.873.267 "," 50.799.267 "," 50.882.267 "," 139.328.267 "," 162.615.267 "," 191.115.267 "," 206.603.267 "," 275.027.267 "," 314.099.267 "],
    [4432,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 11.014.190 "," 22.000.620 "," 33.359.020 "," 43.714.980 "," 52.397.970 "," 61.335.890 "," 79.268.000 "," 79.471.320 "," 88.320.680 "],
    [4433,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 4.096.225 "," 6.356.338 "," 9.532.754 "," 9.532.754 "," 12.001.059 "," 17.110.663 "," 19.826.657 "," 22.542.940 "," 25.442.862 "],
    [4434,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," 620.389.344 "," 620.389.344 "," 620.389.344 "," 620.389.344 "," 620.389.344 "," 620.389.344 "],
    [4435,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," 124.900 "," 124.900 "," 124.900 "," 124.900 "," 124.900 "," 124.900 "," 124.900 "," 124.900 "," 124.900 "],
    [4436,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 225.062.566 "," 225.062.566 "," 225.062.566 "," 389.396.780 "," 418.611.756 "," 1.412.655.729 "," 1.412.655.729 "," 1.412.655.729 "," 1.412.655.729 "],
    [4437,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 619.972.414 "," 619.972.414 "," 619.972.414 "," 619.972.414 "," 619.972.414 "," 619.972.414 "," 619.972.414 "],
    [4438,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4439,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0005-004","Servicios de correo"," -   "," -   "," 51.500.000 "," 51.500.000 "," 51.500.000 "," 51.500.000 "," 51.500.000 "," 51.500.000 "," 51.500.000 "],
    [4440,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 110.000.000 "," 110.000.000 "],
    [4441,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," 288.745.842 "," 288.745.842 "," 288.745.842 "," 446.045.842 "," 2.052.868.482 "," 2.052.868.482 "],
    [4442,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," 21.200.000 "," 21.200.000 "," 21.200.000 "," 21.200.000 "," 70.000.000 "," 70.000.000 "," 70.000.000 "],
    [4443,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," 21.701.288 "," 21.701.288 "," 21.701.288 "," 21.701.288 "," 21.701.288 "," 21.701.288 "," 21.701.288 "],
    [4444,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 270.000.000 "],
    [4445,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-03-0007-001","Servicios editoriales, a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4446,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-04-0001-001","Energía"," 2.813.239 "," 5.257.259 "," 6.084.159 "," 10.020.039 "," 12.835.119 "," 15.224.239 "," 18.076.869 "," 20.697.509 "," 23.081.929 "],
    [4447,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 291.980 "," 596.290 "," 596.290 "," 1.023.780 "," 1.023.780 "," 1.139.560 "," 1.645.650 "," 1.645.650 "," 1.859.370 "],
    [4448,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-04-0001-003","Aseo"," 167.060 "," 357.480 "," 514.970 "," 561.140 "," 1.369.510 "," 1.514.640 "," 1.864.070 "," 2.050.890 "," 2.288.900 "],
    [4449,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4450,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4451,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," 20.694.422 "," 20.694.422 "," 90.408.140 "," 128.687.766 "," 128.687.766 "],
    [4452,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," 30.923.238 "," 32.051.350 "," 32.051.350 "," 41.705.566 "],
    [4453,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-1-5-07-01","Sentencias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4454,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-15-03-22-1131-152","152 - Construcción de una Bogotá que vive los Derechos Humanos"," 909.323.537 "," 3.002.574.212 "," 4.857.823.944 "," 5.279.116.716 "," 5.918.406.495 "," 5.918.406.495 "," 5.918.406.495 "," 5.918.406.495 "," 5.882.406.495 "],
    [4455,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-15-07-42-1128-185","185 - Fortalecimiento de la capacidad institucional"," 2.622.354.769 "," 5.309.121.436 "," 6.489.464.936 "," 6.699.559.436 "," 7.423.656.268 "," 7.423.656.268 "," 7.423.656.268 "," 7.423.656.268 "," 7.236.552.934 "],
    [4456,"2020"," 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"," 57.217.500 "," 294.617.500 "," 1.800.748.586 "," 1.800.748.586 "," 3.105.367.569 "," 3.105.367.569 "," 3.105.367.569 "," 3.105.367.569 "," 3.105.367.569 "],
    [4457,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-15-07-45-1094-196","196 - Fortalecimiento de la capacidad institucional de las Alcaldías Locales"," 1.830.354.755 "," 3.455.405.846 "," 6.083.910.785 "," 7.051.873.103 "," 12.269.507.266 "," 12.269.507.266 "," 12.269.507.266 "," 12.269.507.266 "," 12.081.750.599 "],
    [4458,"2020"," 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"," 402.400.000 "," 811.580.000 "," 903.980.000 "," 903.980.000 "," 940.980.000 "," 940.980.000 "," 940.980.000 "," 940.980.000 "," 940.980.000 "],
    [4459,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-16-01-04-7787","Fortalecimiento de la capacidad institucional y de los actores sociales para la garantía, promoción y protección de los derechos humanos en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 287.687.010 "," 869.955.290 "," 1.134.408.709 "],
    [4460,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-16-03-42-7795","Fortalecimiento de la convivencia y el ejercicio policivo a cargo de la SDG en el Distrito Capital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 224.779.895 "," 782.751.850 "," 1.013.391.466 "],
    [4461,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-16-03-43-7793","Desarrollo de acciones colectivas y confianza para la convivencia, el diálogo social y la cultura ciudadana en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 294.385.800 "," 462.481.900 "," 485.521.900 "],
    [4462,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-16-05-51-7803","Desarrollo de la Participación Digital e Innovación Social para una Nueva Forma de Gobernabilidad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 132.416.667 "," 132.416.667 "],
    [4463,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-16-05-52-7799","Fortalecimiento de las relaciones políticas entre la administración Distrital y los actores políticos de los niveles nacional, regional, distrital y local"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 90.000.000 "," 415.076.666 "],
    [4464,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-16-05-56-7800","Fortalecimiento de la Capacidad y Gestión Institucional de la Secretaría Distrital de Gobierno"," -   "," -   "," -   "," -   "," -   "," -   "," 634.949.334 "," 2.385.632.959 "," 2.944.544.622 "],
    [4465,"2020"," AC ","110","Secretaría Distrital de Gobierno","3-3-1-16-05-57-7801","Fortalecimiento de la Gobernanza y Gobernabilidad en las localidades de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 37.757.000 "," 1.127.600.333 "," 1.360.242.999 "],
    [4466,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-01-0001","Sueldo básico"," 3.661.260.787 "," 7.665.368.997 "," 12.438.849.639 "," 16.765.278.641 "," 21.134.225.220 "," 25.424.924.201 "," 29.791.617.087 "," 34.067.599.725 "," 38.757.897.691 "],
    [4467,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-01-0004","Gastos de representación"," 197.082.478 "," 379.700.583 "," 591.138.417 "," 787.547.298 "," 988.230.903 "," 1.189.209.217 "," 1.389.578.439 "," 1.595.076.546 "," 1.795.342.042 "],
    [4468,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 22.021.204 "," 33.192.738 "," 46.575.160 "," 52.562.543 "," 55.938.255 "," 55.938.255 "," 63.619.299 "," 68.953.729 "," 72.999.528 "],
    [4469,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-01-0006","Auxilio de transporte"," 1.177.775 "," 2.514.877 "," 3.821.123 "," 5.158.225 "," 6.495.327 "," 7.832.429 "," 9.169.531 "," 10.506.633 "," 11.960.303 "],
    [4470,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-01-0007","Subsidio de alimentación"," 716.809 "," 1.534.223 "," 2.455.134 "," 3.314.408 "," 4.173.682 "," 5.032.956 "," 5.892.230 "," 6.751.504 "," 7.685.689 "],
    [4471,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 109.135.166 "," 266.323.809 "," 359.934.730 "," 453.080.527 "," 517.192.275 "," 619.459.371 "," 722.219.297 "," 799.379.822 "," 918.304.561 "],
    [4472,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-01-0010","Prima de navidad"," 12.963.979 "," 66.910.801 "," 95.731.607 "," 133.013.979 "," 155.113.496 "," 193.303.622 "," 257.692.558 "," 284.033.374 "," 316.470.270 "],
    [4473,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-01-0011","Prima de vacaciones"," 240.703.362 "," 682.177.641 "," 960.832.565 "," 1.181.144.471 "," 1.267.635.339 "," 1.381.600.136 "," 1.549.234.296 "," 1.632.701.597 "," 1.985.591.850 "],
    [4474,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-02-0001","Prima de antigüedad"," 120.245.068 "," 252.024.255 "," 403.543.157 "," 539.584.139 "," 676.678.451 "," 809.529.135 "," 948.078.944 "," 1.082.697.953 "," 1.219.063.023 "],
    [4475,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-02-0002","Prima Técnica"," 1.111.222.765 "," 2.269.347.875 "," 3.723.690.202 "," 5.249.038.933 "," 6.864.177.657 "," 8.332.756.119 "," 9.793.002.452 "," 11.198.826.040 "," 12.677.082.375 "],
    [4476,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-01-02-0003","Prima Semestral"," -   "," 102.285 "," 102.285 "," 47.309.758 "," 88.748.405 "," 7.097.562.097 "," 7.118.427.815 "," 7.126.853.961 "," 7.135.486.837 "],
    [4477,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 459.414.800 "," 929.627.000 "," 1.411.956.833 "," 1.961.597.833 "," 2.061.039.133 "," 2.160.358.133 "," 3.196.304.733 "," 3.714.784.733 "," 4.237.770.033 "],
    [4478,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 216.242.100 "," 431.232.800 "," 643.600.500 "," 882.802.000 "," 924.841.200 "," 969.273.700 "," 1.423.655.300 "," 1.642.074.900 "," 1.866.263.600 "],
    [4479,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 479.365.400 "," 965.499.900 "," 1.456.775.700 "," 2.016.619.600 "," 2.551.677.200 "," 3.094.129.200 "," 4.151.823.700 "," 4.675.122.300 "," 5.205.488.700 "],
    [4480,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 108.887.710 "," 2.392.422.316 "," 2.439.500.145 "," 2.494.426.472 "," 2.543.860.674 "," 2.592.141.943 "," 2.743.668.869 "," 2.789.407.507 "," 2.898.841.707 "],
    [4481,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 1.799.263.412 "," 4.397.015.082 "," 4.425.056.041 "," 4.463.883.999 "," 4.487.382.153 "," 4.514.846.671 "," 4.582.188.108 "," 4.611.603.970 "," 4.637.776.357 "],
    [4482,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-04-0001","Compensar"," 225.097.400 "," 453.558.100 "," 684.781.200 "," 948.828.500 "," 1.201.114.000 "," 1.457.084.100 "," 1.955.210.200 "," 2.201.176.000 "," 2.450.256.200 "],
    [4483,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," 27.549.600 "," 54.505.800 "," 83.992.400 "," 118.125.700 "," 150.440.900 "," 183.252.800 "," 247.484.300 "," 279.110.900 "," 311.304.100 "],
    [4484,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 168.833.800 "," 340.170.700 "," 513.598.600 "," 711.692.300 "," 900.929.900 "," 1.092.929.900 "," 1.466.567.900 "," 1.651.063.800 "," 1.837.894.800 "],
    [4485,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 28.196.700 "," 56.811.600 "," 85.774.100 "," 118.876.100 "," 150.468.800 "," 182.519.600 "," 244.890.300 "," 275.686.400 "," 306.872.200 "],
    [4486,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," 28.196.700 "," 56.811.600 "," 85.774.100 "," 118.831.200 "," 150.423.900 "," 182.474.700 "," 244.845.400 "," 275.641.500 "," 306.827.300 "],
    [4487,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," 56.322.000 "," 113.480.500 "," 171.335.000 "," 237.421.800 "," 300.545.600 "," 364.590.200 "," 489.221.900 "," 550.762.700 "," 613.081.400 "],
    [4488,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-03-01","Indemnización por vacaciones"," 342.704.671 "," 895.573.901 "," 1.145.060.766 "," 1.373.520.273 "," 1.389.416.061 "," 1.389.416.061 "," 1.505.283.060 "," 1.648.183.983 "," 1.797.265.968 "],
    [4489,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-03-02","Bonificación por recreación"," 18.448.729 "," 54.700.306 "," 77.544.395 "," 94.400.646 "," 102.130.062 "," 111.661.639 "," 124.563.592 "," 131.556.184 "," 161.023.296 "],
    [4490,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 1.040.307.780 "," 1.054.221.893 "," 1.221.714.775 "," 1.249.870.370 "," 1.257.452.610 "," 1.280.311.659 "," 1.297.800.173 "," 1.315.831.886 "," 1.327.080.407 "],
    [4491,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-01-03-06","Prima Secretarial"," 467.709 "," 965.798 "," 1.576.219 "," 2.105.151 "," 2.659.003 "," 3.219.975 "," 3.780.947 "," 4.341.919 "," 4.847.575 "],
    [4492,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-01-0001","Sueldo básico"," 282.660.112 "," 588.588.742 "," 939.758.190 "," 1.228.580.130 "," 1.522.711.887 "," 1.822.318.086 "," 2.112.724.169 "," 2.398.927.382 "," 2.712.798.258 "],
    [4493,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-01-0004","Gastos de representación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4494,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4495,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-01-0006","Auxilio de transporte"," 2.295.452 "," 5.072.510 "," 7.698.716 "," 10.218.639 "," 12.892.843 "," 15.409.338 "," 17.980.688 "," 20.552.038 "," 23.123.388 "],
    [4496,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-01-0007","Subsidio de alimentación"," 1.391.698 "," 3.089.404 "," 4.949.591 "," 6.635.090 "," 8.353.638 "," 10.014.901 "," 11.667.351 "," 13.319.801 "," 14.972.251 "],
    [4497,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-01-0008","Bonificación por servicios prestados"," -   "," 8.761.940 "," 37.630.183 "," 39.152.748 "," 42.376.987 "," 78.617.201 "," 87.077.472 "," 87.077.472 "," 95.881.562 "],
    [4498,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-01-0010","Prima de navidad"," 542.632 "," 983.906 "," 3.447.368 "," 4.390.580 "," 4.390.580 "," 4.390.580 "," 11.308.840 "," 11.308.840 "," 11.797.789 "],
    [4499,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-01-0011","Prima de vacaciones"," 8.925.291 "," 23.745.309 "," 48.188.865 "," 56.330.056 "," 57.247.943 "," 57.247.943 "," 65.894.158 "," 65.894.158 "," 88.085.260 "],
    [4500,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-02-0001","Prima de antigüedad"," 2.492.213 "," 4.946.513 "," 7.659.164 "," 10.022.275 "," 12.513.000 "," 15.231.942 "," 17.778.343 "," 20.324.744 "," 22.954.450 "],
    [4501,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-02-0002","Prima Técnica"," 79.155.571 "," 153.540.735 "," 234.690.252 "," 316.808.831 "," 406.735.072 "," 503.411.727 "," 585.375.985 "," 668.318.740 "," 751.906.247 "],
    [4502,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 2.170.656 "," 2.170.656 "," 475.366.764 "," 475.897.514 "," 476.367.220 "," 476.474.744 "],
    [4503,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 25.430.000 "," 48.690.800 "," 72.521.600 "," 101.081.000 "," 105.528.300 "," 110.128.900 "," 161.947.000 "," 185.702.400 "," 210.174.100 "],
    [4504,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 20.706.400 "," 41.023.400 "," 62.428.400 "," 88.135.900 "," 92.455.800 "," 96.748.200 "," 143.072.600 "," 164.152.200 "," 185.872.100 "],
    [4505,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-02-0002","Aportes a la seguridad social en salud privada"," 32.680.300 "," 63.548.400 "," 95.590.900 "," 133.957.400 "," 167.080.000 "," 200.674.500 "," 270.192.700 "," 301.951.900 "," 334.671.500 "],
    [4506,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 195.940.028 "," 195.940.028 "," 195.940.028 "," 195.940.028 "," 195.940.028 "," 195.940.028 "," 195.940.028 "," 195.940.028 "],
    [4507,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-03-0002","Aportes de cesantías a fondos privados"," 61.911.482 "," 202.692.075 "," 205.249.685 "," 206.252.485 "," 206.252.485 "," 206.252.485 "," 213.891.396 "," 213.891.396 "," 214.389.221 "],
    [4508,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-04-0001","Compensar"," 15.252.800 "," 29.716.400 "," 44.747.400 "," 62.959.200 "," 78.555.100 "," 94.334.400 "," 127.106.300 "," 142.122.200 "," 157.513.700 "],
    [4509,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," 1.908.400 "," 3.717.800 "," 5.656.200 "," 7.948.200 "," 9.855.900 "," 11.851.200 "," 16.115.000 "," 18.060.100 "," 20.061.200 "],
    [4510,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-06-0001","Aportes al ICBF de funcionarios"," 11.440.700 "," 22.290.000 "," 33.564.500 "," 47.174.800 "," 58.874.000 "," 70.710.900 "," 95.294.800 "," 106.559.200 "," 118.105.000 "],
    [4511,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-07-0001","Aportes al SENA de funcionarios"," 1.913.400 "," 3.728.100 "," 5.613.400 "," 7.851.400 "," 9.805.000 "," 11.781.000 "," 15.885.400 "," 17.765.600 "," 19.692.900 "],
    [4512,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-08-0001","Aportes a la ESAP de funcionarios"," 1.913.400 "," 3.728.100 "," 5.613.400 "," 7.896.300 "," 9.849.900 "," 11.825.900 "," 15.930.300 "," 17.810.500 "," 19.737.800 "],
    [4513,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," 3.818.800 "," 7.440.400 "," 11.203.500 "," 15.734.100 "," 19.637.600 "," 23.586.500 "," 31.787.500 "," 35.545.000 "," 39.396.600 "],
    [4514,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-03-01","Indemnización por vacaciones"," -   "," 8.993.127 "," 27.263.226 "," 27.263.226 "," 27.263.226 "," 27.263.226 "," 45.619.487 "," 45.619.487 "," 53.813.225 "],
    [4515,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-03-02","Bonificación por recreación"," 769.659 "," 2.084.726 "," 4.295.670 "," 5.029.034 "," 5.125.592 "," 5.125.592 "," 5.931.661 "," 5.931.661 "," 7.957.005 "],
    [4516,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-02-03-03","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 27.843.004 "," 27.843.004 "," 27.843.004 "," 27.843.004 "," 27.843.004 "," 27.843.004 "," 30.728.148 "," 30.728.148 "," 36.378.028 "],
    [4517,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-1-04-01-01","Honorarios Concejales"," 136.900 "," 1.306.335.295 "," 2.637.795.775 "," 4.177.160.212 "," 5.583.039.412 "," 8.393.235.724 "," 8.393.235.724 "," 9.797.552.836 "," 11.203.432.036 "],
    [4518,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," 40.440.000 "," 40.440.000 "," 40.440.000 "," 56.905.135 "," 57.905.135 "," 60.905.135 "," 60.905.135 "],
    [4519,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 18.000.000 "," 26.000.000 "],
    [4520,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," 40.440.000 "," 40.440.000 "," 40.440.000 "," 40.440.000 "," 53.313.500 "," 133.373.500 "," 133.373.500 "],
    [4521,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 17.000.000 "," 19.000.000 "],
    [4522,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," -   "," -   "," -   "," -   "," 1.365.100 "," 1.365.100 "," 10.826.100 "," 10.826.100 "],
    [4523,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," 12.184.000 "," 22.184.000 "," 22.184.000 "," 22.184.000 "," 58.736.000 "," 69.042.000 "," 69.042.000 "],
    [4524,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," 12.184.000 "," 12.184.000 "," 12.184.000 "," 12.184.000 "," 24.184.000 "," 24.930.000 "," 24.930.000 "],
    [4525,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," 47.478.000 "," 47.478.000 "," 47.478.000 "],
    [4526,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4527,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," 12.184.000 "," 13.714.000 "," 13.913.000 "," 23.913.000 "," 60.465.000 "," 83.436.600 "," 84.513.600 "],
    [4528,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," 79.562.000 "," 79.562.000 "," 81.408.088 "," 81.408.088 "," 81.408.088 "," 81.408.088 "," 81.408.088 "],
    [4529,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," 12.184.000 "," 12.184.000 "," 12.184.000 "," 12.184.000 "," 12.184.000 "," 12.269.000 "," 12.269.000 "],
    [4530,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," 25.965.000 "," 75.379.000 "," 156.810.000 "," 156.810.000 "],
    [4531,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 12.184.000 "," 12.184.000 "," 12.184.000 "," 22.184.000 "," 71.820.676 "," 73.280.676 "," 73.280.676 "],
    [4532,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," -   "," 22.550.000 "," 37.550.000 "," 37.550.000 "," 37.550.000 "],
    [4533,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," 12.184.000 "," 12.184.000 "," 12.184.000 "," 12.184.000 "," 34.184.000 "," 41.759.000 "," 155.759.000 "],
    [4534,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," 2.500.000 "," 14.500.000 "," 14.500.000 "," 14.500.000 "],
    [4535,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," 32.404.000 "," 32.404.000 "," 32.404.000 "," 54.954.000 "," 171.954.000 "," 172.954.000 "," 172.954.000 "],
    [4536,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," -   "," 40.000.000 "," 40.000.000 "," 40.000.000 "," 40.000.000 "," 40.000.000 "," 40.000.000 "],
    [4537,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.900.800 "],
    [4538,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," -   "," 20.200.400 "," 20.200.400 "," 20.200.400 "," 20.200.400 "],
    [4539,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4540,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-01-0006-001","Servicios de mensajería"," 2.846.194.436 "," 2.846.194.436 "," 2.846.194.436 "," 2.871.194.436 "," 3.775.226.436 "," 3.775.226.436 "," 3.855.765.909 "," 3.855.765.909 "," 3.855.765.909 "],
    [4541,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-002","Servicios de seguros de vida colectiva de los concejales (municipios de categoría especial, 1, 2 y 3)"," -   "," -   "," 114.787.918 "," 114.787.918 "," 114.787.918 "," 114.787.918 "," 114.787.918 "," 114.787.918 "," 114.787.918 "],
    [4542,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-003","Servicios de seguros de Salud concejales (municipios de categoría especial, 1, 2 y 3)"," 103.600 "," 120.503.200 "," 243.509.700 "," 366.516.200 "," 489.522.700 "," 736.441.900 "," 736.441.900 "," 859.885.900 "," 983.329.900 "],
    [4543,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," 86.855.467 "," 86.855.467 "," 86.855.467 "," 86.855.467 "," 86.855.467 "," 86.855.467 "," 86.855.467 "],
    [4544,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," 763.744.169 "," 763.744.169 "," 763.744.169 "," 763.744.169 "," 763.744.169 "," 763.744.169 "," 763.744.169 "],
    [4545,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," 337.281.863 "," 2.413.171.301 "," 2.413.171.301 "," 2.413.171.301 "," 2.413.171.301 "," 2.413.171.301 "," 2.413.171.301 "," 2.413.171.301 "],
    [4546,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," 13.714.500 "," 13.714.500 "," 13.714.500 "," 13.714.500 "," 13.714.500 "," 13.714.500 "," 13.714.500 "],
    [4547,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 2.177.754 "," 3.112.256 "," 4.053.813 "," 5.152.340 "," 6.141.024 "," 7.106.649 "," 10.137.187 "," 11.051.960 "," 13.240.644 "],
    [4548,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," 1.012.785.495 "," 1.012.785.495 "," 1.012.785.495 "," 1.012.785.495 "," 1.012.785.495 "," 1.012.785.495 "," 1.464.005.911 "],
    [4549,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0001-014","Servicios de tramitación y compensación de transacciones financieras"," -   "," 412.609 "," 1.683.123 "," 2.023.075 "," 2.212.539 "," 2.212.539 "," 8.313.336 "," 32.657.166 "," 87.036.738 "],
    [4550,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 134.071.800 "," 134.071.800 "," 189.169.800 "," 348.295.800 "," 560.935.763 "," 560.935.763 "," 560.935.763 "," 607.441.763 "," 607.441.763 "],
    [4551,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 1.205.429 "," 3.641.787 "," 4.847.216 "," 11.015.216 "," 12.220.645 "," 13.426.074 "," 13.426.074 "," 17.116.074 "," 17.116.074 "],
    [4552,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0003-001","Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4553,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0003-002","Servicios de arrendamiento sin opción de compra de maquinaria y equipo sin operarios"," -   "," -   "," 75.000.000 "," 75.000.000 "," 75.000.000 "," 96.610.000 "," 122.902.307 "," 122.902.307 "," 122.902.307 "],
    [4554,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," 82.000.000 "," 82.000.000 "," 82.000.000 "," 389.969.852 "," 389.969.852 "],
    [4555,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," 3.974.609.005 "," 4.099.609.005 "," 4.141.700.748 "," 4.141.700.748 "," 4.953.701.748 "," 5.033.264.930 "," 5.576.291.691 "," 5.576.291.691 "],
    [4556,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0001","Servicios de investigación y desarrollo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4557,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," 85.000.000 "," 85.000.000 "," 237.201.730 "," 237.201.730 "," 237.201.730 "," 237.258.130 "],
    [4558,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," -   "," 285.211.455 "," 479.479.446 "," 479.479.446 "," 479.479.446 "," 537.726.446 "," 537.726.446 "," 578.224.626 "," 578.224.626 "],
    [4559,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4560,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4561,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 120.820.000 "," 120.820.000 "],
    [4562,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4563,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-005","Servicios de gestión de red e infraestructura de TI"," -   "," 438.600.056 "," 438.600.056 "," 438.600.056 "," 699.185.591 "," 699.185.591 "," 1.347.542.304 "," 1.347.542.304 "," 1.347.542.304 "],
    [4564,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," 525.131.000 "," 525.131.000 "," 525.131.000 "," 525.131.000 "," 1.215.770.480 "," 1.215.770.480 "," 1.215.770.480 "," 1.802.758.220 "],
    [4565,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-011","Servicios de investigación de mercados y de encuestas de opinión pública"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 93.100.000 "," 93.100.000 "],
    [4566,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-012","Servicios fotográficos y servicios de revelado fotográfico"," -   "," 29.705.667 "," 29.705.667 "," 29.705.667 "," 29.705.667 "," 29.705.667 "," 29.705.667 "," 29.705.667 "," 29.705.667 "],
    [4567,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 289.467.000 "," 3.183.101.982 "," 4.781.859.575 "," 5.428.492.196 "," 6.454.708.796 "," 6.622.527.296 "," 7.081.229.297 "," 9.576.899.357 "," 10.152.375.814 "],
    [4568,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 32.836.900 "," 67.687.231 "," 125.603.651 "," 138.675.081 "," 170.384.641 "," 216.371.658 "," 245.582.331 "," 275.421.971 "," 292.563.141 "],
    [4569,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 4.572.304 "," 8.975.730 "," 12.347.295 "," 16.994.550 "," 25.138.186 "," 28.038.767 "," 30.953.388 "," 34.867.980 "," 40.747.192 "],
    [4570,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0004-003","Servicios de transmisión de datos"," -   "," -   "," 59.881.752 "," 59.881.752 "," 59.881.752 "," 59.881.752 "," 59.881.752 "," 59.881.752 "," 59.881.752 "],
    [4571,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 21.570.000 "," 21.570.000 "," 961.485.084 "," 961.485.084 "," 972.585.227 "," 972.585.227 "," 972.585.227 "," 983.462.827 "," 983.462.827 "],
    [4572,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0004-005","Servicios de agencias de noticias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 57.360.000 "],
    [4573,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 100.000.000 "],
    [4574,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0004-008","Servicios de transmisión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4575,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 765.590.658 "," 765.590.658 "," 765.590.658 "," 765.590.658 "," 1.376.790.946 "," 1.376.790.946 "," 1.376.790.946 "," 3.243.824.488 "," 3.243.824.488 "],
    [4576,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 304.658.000 "," 304.658.000 "," 332.408.358 "," 389.462.750 "," 1.303.436.750 "," 1.496.857.358 "," 1.496.857.358 "],
    [4577,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," 127.226.162 "," 127.226.162 "," 127.226.162 "," 127.226.162 "],
    [4578,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0005-005","Servicios de preparación de documentos y otros servicios especializados de apoyo a oficina"," -   "," -   "," 32.246.800 "," 32.246.800 "," 32.246.800 "," 32.246.800 "," 32.246.800 "," 32.246.800 "," 32.246.800 "],
    [4579,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 72.100.000 "],
    [4580,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," -   "," -   "," 385.742.750 "," 385.742.750 "," 559.616.386 "," 831.905.386 "," 831.905.386 "," 1.580.955.035 "," 1.849.239.935 "],
    [4581,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," 4.794.800 "," 4.794.800 "," 4.794.800 "," 4.794.800 "],
    [4582,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-002","Servicios de mantenimiento y reparación de maquinaria de oficina y contabilidad"," -   "," -   "," -   "," -   "," -   "," -   "," 1.612.618 "," 1.612.618 "," 4.727.278 "],
    [4583,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," 104.860.000 "," 104.860.000 "," 644.690.783 "," 644.690.783 "," 644.690.783 "," 224.245.191 "," 224.245.191 "," 1.141.784.191 "," 1.151.642.746 "],
    [4584,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," 6.385.400 "," 6.385.400 "," 33.385.400 "," 33.385.400 "],
    [4585,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," 478.749.774 "," 506.696.846 "," 614.660.846 "," 614.660.846 "],
    [4586,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 10.950.449 "," 96.950.449 "],
    [4587,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-007","Servicios de instalación (distintos de los servicios de construcción)"," -   "," -   "," -   "," -   "," -   "," -   "," 32.000.000 "," 32.000.000 "," 32.000.000 "],
    [4588,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-008","Servicios de mantenimiento y reparación de equipos y aparatos de telecomunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," 79.691.108 "," 79.691.108 "," 79.691.108 "],
    [4589,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-009","Servicios de mantenimiento y reparación de instrumentos médicos, de precisión y ópticos; equipo de medición, prueba, navegación y control"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4590,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," -   "," 2.665.000 "," 6.089.437 "," 6.089.437 "," 6.089.437 "],
    [4591,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," 8.325.105 "," 8.325.105 "," 8.325.105 "," 8.325.105 "," 8.325.105 "],
    [4592,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0006-013","Servicios de instalación de otros bienes n.c.p."," -   "," -   "," -   "," -   "," -   "," 168.214.000 "," 353.210.293 "," 353.210.293 "," 353.210.293 "],
    [4593,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-03-0007-002","Servicios de impresión"," 401.385.175 "," 401.385.175 "," 475.791.916 "," 475.791.916 "," 547.543.916 "," 547.543.916 "," 547.543.916 "," 547.543.916 "," 650.091.416 "],
    [4594,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-04-0001-001","Energía"," 120.870.480 "," 254.943.820 "," 390.997.810 "," 522.028.310 "," 663.462.290 "," 787.232.500 "," 930.857.680 "," 1.054.811.440 "," 1.182.434.620 "],
    [4595,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 388.090 "," 17.664.810 "," 17.664.810 "," 49.765.540 "," 50.304.200 "," 64.618.450 "," 64.618.450 "," 74.445.810 "," 85.594.650 "],
    [4596,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-04-0001-003","Aseo"," 7.582.320 "," 8.067.000 "," 8.067.000 "," 9.278.430 "," 9.372.960 "," 19.472.210 "," 19.472.210 "," 24.127.064 "," 24.277.694 "],
    [4597,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," 1.376.579 "," 1.710.899 "," 1.710.899 "," 1.710.899 "," 1.710.899 "," 1.710.899 "," 1.710.899 "," 1.710.899 "],
    [4598,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4599,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," 2.761.596 "," 2.761.596 "," 2.761.596 "," 2.761.596 "," 2.761.596 "," 122.503.057 "," 122.503.057 "],
    [4600,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-2-02-02-08","Salud Ocupacional"," -   "," 136.382.800 "," 136.382.800 "," 136.382.800 "," 272.149.564 "," 386.841.864 "," 386.841.864 "," 386.841.864 "," 399.042.584 "],
    [4601,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4602,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-3-02-02","Otras Tasas y Derechos no contempladas previamente"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4603,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4604,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-01","Fondo de Compensación Distrital"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4605,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0001","Usaquén"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.507.500.000 "," 1.507.500.000 "],
    [4606,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0002","Chapinero"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.141.500.000 "," 1.141.500.000 "],
    [4607,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0003","Santa Fe"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 866.500.000 "," 866.500.000 "],
    [4608,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0004","San Cristóbal"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.406.000.000 "," 1.406.000.000 "],
    [4609,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0005","Usme"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.408.000.000 "," 1.408.000.000 "],
    [4610,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0006","Tunjuelito"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.108.500.000 "," 1.108.500.000 "],
    [4611,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0007","Bosa"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 918.000.000 "," 918.000.000 "],
    [4612,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0008","Kennedy"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.511.500.000 "," 1.511.500.000 "],
    [4613,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0009","Fontibón"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.848.500.000 "," 1.848.500.000 "],
    [4614,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0010","Engativá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.847.500.000 "," 1.847.500.000 "],
    [4615,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0011","Suba"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.726.000.000 "," 1.726.000.000 "],
    [4616,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0012","Barrios Unidos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.095.500.000 "," 1.095.500.000 "],
    [4617,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0013","Teusaquillo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.147.500.000 "," 1.147.500.000 "],
    [4618,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0014","Los Mártires"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 127.013.252 "," 127.013.252 "],
    [4619,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0015","Antonio Nariño"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 825.000.000 "," 825.000.000 "],
    [4620,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0016","Puente Aranda"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.122.500.000 "," 1.122.500.000 "],
    [4621,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0017","La Candelaria"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.114.000.000 "," 1.114.000.000 "],
    [4622,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0018","Rafael Uribe"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.408.000.000 "," 1.408.000.000 "],
    [4623,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0019","Ciudad Bolívar"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.133.500.000 "," 2.133.500.000 "],
    [4624,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-01-02-06-0020","Sumapaz"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.130.000.000 "," 1.130.000.000 "],
    [4625,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-02-01","Región Administrativa de Planificación Especial-RAPE"," -   "," 600.000.000 "," 600.000.000 "," 1.200.000.000 "," 1.200.000.000 "," 1.800.000.000 "," 1.800.000.000 "," 2.400.000.000 "," 2.400.000.000 "],
    [4626,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-04-01-01","20% Registro y Anotación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4627,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-04-01-02","15% Venta de Activos"," 317.681.250 "," 317.681.250 "," 318.061.250 "," 318.061.250 "," 318.061.250 "," 318.061.250 "," 318.061.250 "," 318.061.250 "," 318.061.250 "],
    [4628,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-05-02","Distintas de membrecías"," -   "," 48.222.000 "," 48.222.000 "," 88.222.000 "," 88.222.000 "," 88.222.000 "," 88.222.000 "," 88.222.000 "," 88.222.000 "],
    [4629,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-1-5-07-01","Sentencias"," -   "," -   "," 14.971.381 "," 14.971.381 "," 14.971.381 "," 14.971.381 "," 868.728.396 "," 868.728.396 "," 868.728.396 "],
    [4630,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-01-02-02","Principal de préstamos de banca de fomento"," -   "," -   "," -   "," -   "," -   "," 279.829.836 "," 279.829.836 "," 279.829.836 "," 279.829.836 "],
    [4631,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-01-02-03","Principal de préstamos de gobiernos extranjeros"," -   "," 787.351.767 "," 787.351.767 "," 787.351.767 "," 787.351.767 "," 787.351.767 "," 787.351.767 "," 1.666.014.605 "," 1.666.014.605 "],
    [4632,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-01-02-04","Principal de préstamos de organismos multilaterales"," -   "," 17.660.680.467 "," 17.660.680.467 "," 19.626.484.610 "," 19.626.484.610 "," 44.507.610.508 "," 44.507.610.508 "," 54.777.254.125 "," 56.650.364.958 "],
    [4633,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-02-01-01","Intereses de títulos valores"," -   "," -   "," -   "," -   "," -   "," -   "," 56.411.257.500 "," 56.411.257.500 "," 56.411.257.500 "],
    [4634,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-02-02-02","Intereses de préstamos de banca de fomento"," -   "," -   "," -   "," -   "," -   "," 101.574.847 "," 101.574.847 "," 101.574.847 "," 101.574.847 "],
    [4635,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-02-02-03","Intereses de préstamos de gobiernos extranjeros"," -   "," 76.460.610 "," 76.460.610 "," 76.460.610 "," 76.460.610 "," 76.460.610 "," 76.460.610 "," 156.418.922 "," 156.418.922 "],
    [4636,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-02-02-04","Intereses de préstamos de organismos multilaterales"," -   "," 1.126.258.633 "," 1.126.258.633 "," 1.316.920.582 "," 1.316.920.582 "," 7.962.559.455 "," 7.962.559.455 "," 8.552.190.783 "," 8.679.358.611 "],
    [4637,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-03-01-01","Comisiones y otros gastos de títulos valores"," -   "," -   "," -   "," -   "," -   "," -   "," 1.427.905 "," 1.427.905 "," 27.329.865 "],
    [4638,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-03-02-02","Comisiones y otros gastos de préstamos de banca de fomento"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4639,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-03-02-04","Comisiones y otros gastos de préstamos de organismos multilaterales"," 4.646.867.000 "," 4.646.867.000 "," 4.646.867.000 "," 4.646.867.000 "," 4.646.867.000 "," 6.111.470.599 "," 6.149.500.004 "," 6.377.394.796 "," 6.377.394.796 "],
    [4640,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-1-03-03","Comisiones y otros gastos de otras cuentas por pagar"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 233.000.000 "," 233.000.000 "],
    [4641,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-2-01-02-02","Principal de préstamos de entidades financieras"," 1.500.000.000 "," 6.959.397.618 "," 7.557.751.084 "," 9.057.751.084 "," 9.767.148.702 "," 10.365.502.168 "," 11.865.502.168 "," 12.574.899.786 "," 13.173.253.252 "],
    [4642,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-2-02-01-01","Intereses de títulos valores"," 9.346.200.000 "," 9.346.200.000 "," 9.346.200.000 "," 18.474.300.000 "," 18.474.300.000 "," 18.474.300.000 "," 27.748.800.000 "," 31.579.376.100 "," 31.579.376.100 "],
    [4643,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-2-02-02-01","Intereses de préstamos de banca comercial"," 444.000.000 "," 683.929.066 "," 1.319.882.174 "," 1.768.082.174 "," 1.899.425.061 "," 4.874.983.910 "," 5.315.983.910 "," 6.899.221.805 "," 7.305.855.594 "],
    [4644,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-2-03-01-01","Comisiones y otros gastos de títulos valores"," -   "," -   "," -   "," 55.930.000 "," 196.957.000 "," 258.777.500 "," 258.777.500 "," 258.777.500 "," 286.800.020 "],
    [4645,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-2-2-03-03","Comisiones y otros gastos de otras cuentas por pagar"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 52.402.840 "," 52.402.840 "],
    [4646,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-15-05-34-0703-170","170 -Control y servicios tributarios"," -   "," 189.000.000 "," 189.000.000 "," 189.000.000 "," 189.000.000 "," 189.000.000 "," 189.000.000 "," 189.000.000 "," 189.000.000 "],
    [4647,"2020"," 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"," -   "," -   "," 220.167.624 "," 220.167.624 "," 220.167.624 "," 220.167.624 "," 220.167.624 "," 220.167.624 "," 220.167.624 "],
    [4648,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-15-07-43-0728-190","190 -Fortalecimiento a la gestión institucional del Concejo de Bogotá"," -   "," 300.000.000 "," 2.961.445.368 "," 2.961.445.368 "," 2.961.445.368 "," 2.961.445.368 "," 2.961.445.368 "," 2.961.445.368 "," 2.961.445.368 "],
    [4649,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-15-07-43-7533-190","190 - Construir edificio en la sede del Concejo de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4650,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-15-07-44-1087-192","192 -Modernización tecnológica de la SDH"," -   "," -   "," 127.580.998 "," 494.596.857 "," 494.596.857 "," 494.596.857 "," 494.596.857 "," 494.596.857 "," 494.596.857 "],
    [4651,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-16-05-56-7580","Fortalecimiento del servicio y control tributario en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 477.897.000 "],
    [4652,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-16-05-56-7609","Fortalecimiento de la gestión y desempeño de la Secretaría Distrital de Hacienda Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4653,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-16-05-56-7613","Implementación de un sistema de seguimiento y evaluación de la calidad del gasto público en el Distrito Capital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4654,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-16-05-56-7616","Modernización de la infraestructura física de la sede principal del Concejo de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 24.580.000 "],
    [4655,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-16-05-56-7620","Modernización de la gestión institucional del Concejo de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 299.880.000 "," 299.880.000 "," 332.742.000 "],
    [4656,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-16-05-56-7647","Fortalecimiento de la infraestructura de la SDH y el CAD en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4657,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-16-05-56-7661","Implementación de un modelo de Arquitectura definido para la operación del ERP de la Secretaría Distrital de Hacienda"," -   "," -   "," -   "," -   "," -   "," -   "," 108.731.737 "," 17.248.299.589 "," 17.248.299.589 "],
    [4658,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-1-16-05-56-7669","Fortalecimiento de servicios tecnológicos en solución híbrida para la Secretaría Distrital de Hacienda Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 24.050.000 "," 196.276.805 "," 733.470.122 "],
    [4659,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-01-0001","1% Ingresos Corrientes A.C. (Ley 99 de 1993)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4660,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-02-0001","Infraestructura - SITP"," -   "," -   "," 78.375.238.162 "," 78.375.238.162 "," 78.375.238.162 "," 78.375.238.162 "," 85.375.238.162 "," 85.375.238.162 "," 85.375.238.162 "],
    [4661,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-02-0002","Subsidios"," 12.380.449.502 "," 12.380.449.502 "," 20.254.032.963 "," 20.254.032.963 "," 29.437.715.444 "," 44.547.580.196 "," 44.547.580.196 "," 44.547.580.196 "," 44.547.580.196 "],
    [4662,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-02-0003-001","Diferencial Tarifario"," 250.709.086.904 "," 250.709.086.904 "," 409.159.150.223 "," 409.159.150.223 "," 593.973.990.618 "," 992.950.475.453 "," 1.209.755.191.191 "," 1.209.755.191.191 "," 1.425.118.196.837 "],
    [4663,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-02-0003-002","Incentivos SISBEN"," 20.070.844.431 "," 20.070.844.431 "," 32.835.281.517 "," 32.835.281.517 "," 47.723.615.124 "," 72.219.312.535 "," 72.219.312.535 "," 72.219.312.535 "," 80.000.000.000 "],
    [4664,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-02-0004","Mejoramiento Institucional - SITP"," -   "," -   "," 5.000.000.000 "," 5.000.000.000 "," 5.000.000.000 "," 5.000.000.000 "," 35.975.500.000 "," 35.975.500.000 "," 35.975.500.000 "],
    [4665,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-03-0002","Aporte Ordinario"," 2.000.000.000 "," 2.000.000.000 "," 4.500.000.000 "," 4.500.000.000 "," 7.500.000.000 "," 7.500.000.000 "," 10.500.000.000 "," 10.500.000.000 "," 12.891.700.000 "],
    [4666,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-04-0002","Aporte Ordinario"," -   "," 9.000.000.000 "," 9.000.000.000 "," 9.000.000.000 "," 13.000.000.000 "," 13.000.000.000 "," 17.000.000.000 "," 17.000.000.000 "," 28.553.496.000 "],
    [4667,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-06","Minimo Vital"," -   "," 7.905.229 "," 23.291.459 "," 25.930.070 "," 34.254.056.938 "," 34.307.057.400 "," 34.328.931.995 "," 34.334.938.249 "," 68.158.606.352 "],
    [4668,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-07-0001","Acueducto"," -   "," -   "," -   "," -   "," -   "," 5.985.171.304 "," 5.985.171.304 "," 13.850.360.203 "," 25.997.443.687 "],
    [4669,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-07-0002","Alcantarillado"," -   "," -   "," -   "," -   "," -   "," 4.214.313.338 "," 4.214.313.338 "," 10.010.307.695 "," 20.609.239.392 "],
    [4670,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-07-0003","Aseo"," -   "," -   "," -   "," 6.356.421.483 "," 8.179.432.123 "," 17.556.915.137 "," 17.556.915.137 "," 28.855.251.362 "," 28.855.251.362 "],
    [4671,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-09-0002","Aporte Ordinario"," -   "," 6.200.000.000 "," 9.252.027.520 "," 9.252.027.520 "," 9.252.027.520 "," 15.452.027.520 "," 15.452.027.520 "," 22.116.027.520 "," 22.116.027.520 "],
    [4672,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-10-0001","Sistema Integrado de Transporte Masivo"," 311.714.039.000 "," 311.714.039.000 "," 311.714.039.000 "," 311.714.039.000 "," 311.714.039.000 "," 311.714.039.000 "," 311.714.039.000 "," 311.714.039.000 "," 311.714.039.000 "],
    [4673,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0001","Usaquén"," -   "," -   "," -   "," -   "," -   "," 8.259.976.394 "," 8.259.976.394 "," 13.579.532.447 "," 13.579.532.447 "],
    [4674,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0002","Chapinero"," -   "," -   "," -   "," -   "," -   "," 1.487.530.217 "," 1.487.530.217 "," 4.737.717.859 "," 4.737.717.859 "],
    [4675,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0003","Santa Fe"," -   "," -   "," -   "," -   "," -   "," 2.375.268.087 "," 2.375.268.087 "," 7.816.836.044 "," 7.816.836.044 "],
    [4676,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0004","San Cristóbal"," -   "," -   "," -   "," -   "," -   "," 23.486.255.421 "," 23.486.255.421 "," 28.523.829.710 "," 28.523.829.710 "],
    [4677,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0005","Usme"," -   "," -   "," -   "," -   "," -   "," 23.111.310.835 "," 23.111.310.835 "," 27.510.416.417 "," 27.510.416.417 "],
    [4678,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0006","Tunjuelito"," -   "," -   "," -   "," -   "," -   "," 3.844.212.299 "," 3.844.212.299 "," 8.756.223.399 "," 8.756.223.399 "],
    [4679,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0007","Bosa"," -   "," -   "," -   "," -   "," -   "," 21.288.901.027 "," 21.288.901.027 "," 30.971.814.513 "," 30.971.814.513 "],
    [4680,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0008","Kennedy"," -   "," -   "," -   "," -   "," -   "," 31.928.813.224 "," 31.928.813.224 "," 39.601.321.862 "," 39.601.321.862 "],
    [4681,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0009","Fontibón"," -   "," -   "," -   "," -   "," -   "," 3.643.201.782 "," 3.643.201.782 "," 8.927.927.141 "," 8.927.927.141 "],
    [4682,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0010","Engativá"," -   "," -   "," -   "," -   "," -   "," 20.239.703.085 "," 20.239.703.085 "," 24.008.995.542 "," 24.008.995.542 "],
    [4683,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0011","Suba"," -   "," -   "," -   "," -   "," -   "," 28.091.665.450 "," 28.091.665.450 "," 33.826.756.225 "," 33.826.756.225 "],
    [4684,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0012","Barrios Unidos"," -   "," -   "," -   "," -   "," -   "," 1.054.906.614 "," 1.054.906.614 "," 6.113.767.557 "," 6.113.767.557 "],
    [4685,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0013","Teusaquillo"," -   "," -   "," -   "," -   "," -   "," 193.065.089 "," 193.065.089 "," 3.471.166.794 "," 3.471.166.794 "],
    [4686,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0014","Los Mártires"," -   "," -   "," -   "," -   "," -   "," 1.439.876.410 "," 1.439.876.410 "," 4.708.352.205 "," 4.708.352.205 "],
    [4687,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0015","Antonio Nariño"," -   "," -   "," -   "," -   "," -   "," 2.130.470.254 "," 2.130.470.254 "," 4.912.836.127 "," 4.912.836.127 "],
    [4688,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0016","Puente Aranda"," -   "," -   "," -   "," -   "," -   "," 1.731.831.878 "," 1.731.831.878 "," 7.655.886.689 "," 7.655.886.689 "],
    [4689,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0017","La Candelaria"," -   "," -   "," -   "," -   "," -   "," 545.295.378 "," 545.295.378 "," 2.849.101.189 "," 2.849.101.189 "],
    [4690,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0018","Rafael Uribe"," -   "," -   "," -   "," -   "," -   "," 19.906.676.655 "," 19.906.676.655 "," 24.504.781.077 "," 24.504.781.077 "],
    [4691,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0019","Ciudad Bolívar"," -   "," -   "," -   "," -   "," -   "," 39.331.833.643 "," 39.331.833.643 "," 46.054.968.821 "," 46.054.968.821 "],
    [4692,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-01-03-11-0020","Sumapaz"," -   "," -   "," -   "," -   "," -   "," 151.990.936 "," 151.990.936 "," 8.341.719.718 "," 8.341.719.718 "],
    [4693,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-02-01","Región Administrativa de Planificación Especial-RAPE"," -   "," -   "," 1.300.000.000 "," 1.300.000.000 "," 1.300.000.000 "," 2.600.000.000 "," 2.600.000.000 "," 3.600.000.000 "," 3.600.000.000 "],
    [4694,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-03-03","Registro Nacional de Medidas Correctivas - Policia Nacional"," 24.512.096 "," 66.765.298 "," 113.551.238 "," 148.285.371 "," 221.675.810 "," 351.635.304 "," 490.647.404 "," 698.319.449 "," 767.516.766 "],
    [4695,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-04-01-01","Transferencia de la participación ambiental en el Impuesto Predial Unificado (IPU)"," 19.491.416.100 "," 19.491.416.100 "," 19.491.416.100 "," 99.026.991.300 "," 99.026.991.300 "," 99.026.991.300 "," 212.714.219.942 "," 212.714.219.942 "," 212.714.219.942 "],
    [4696,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-04-01-02","Tasas Retributivas"," 1.449.552.459 "," 1.449.558.348 "," 1.449.560.255 "," 1.449.560.255 "," 1.449.560.255 "," 1.449.560.255 "," 1.449.560.255 "," 1.449.560.255 "," 1.449.560.255 "],
    [4697,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-05-01","Fondiger"," -   "," -   "," 1.531.191.000 "," 7.531.191.000 "," 13.531.191.000 "," 19.531.191.000 "," 25.531.191.000 "," 31.531.191.000 "," 37.531.191.000 "],
    [4698,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-05-02","Río Bogotá"," -   "," 7.121.290.157 "," 7.121.290.157 "," 16.271.781.973 "," 16.271.781.973 "," 16.271.781.973 "," 35.181.180.867 "," 35.330.027.867 "," 41.861.621.702 "],
    [4699,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-05-03","Corporación Maloka de Ciencia, Tecnología e Innovación"," 831.250.000 "," 2.612.500.000 "," 2.612.500.000 "," 4.037.500.000 "," 5.225.000.000 "," 6.650.000.000 "," 6.650.000.000 "," 8.075.000.000 "," 8.075.000.000 "],
    [4700,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-05-04","Corporación para el Desarrollo Regional \"Bogotá Región\""," -   "," -   "," -   "," 1.500.000.000 "," 1.500.000.000 "," 1.500.000.000 "," 3.000.000.000 "," 3.000.000.000 "," 3.000.000.000 "],
    [4701,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-05-06","Otras no clasificadas previamente"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4702,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-07-01-01","Acueducto"," -   "," -   "," -   "," -   "," -   "," -   "," 6.472.591 "," 6.472.591 "," 6.472.591 "],
    [4703,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-07-01-02","Alcantarillado"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4704,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-07-02","10% Energía Eléctrica"," -   "," -   "," -   "," -   "," -   "," -   "," 4.165.948.318 "," 21.595.467.760 "," 31.876.018.231 "],
    [4705,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-07-03","Alivio Metro Cúbico -Am3 Gas Combustible"," -   "," -   "," -   "," -   "," -   "," -   "," 3.886.794.619 "," 9.856.335.767 "," 9.856.335.767 "],
    [4706,"2020"," AC ","111","Secretaría Distrital de Hacienda","3-3-2-07-04","Alivio Factura Aseo - AFaseo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4707,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0001","Sueldo básico"," 2.186.269.066 "," 4.617.777.092 "," 7.083.216.851 "," 9.804.706.482 "," 14.837.755.220 "," 14.837.755.220 "," 17.485.099.777 "," 22.472.258.644 "," 22.472.258.644 "],
    [4708,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0004","Gastos de representación"," 118.077.052 "," 260.108.824 "," 403.258.647 "," 560.947.066 "," 861.050.164 "," 861.050.164 "," 1.007.249.876 "," 1.313.006.820 "," 1.313.006.820 "],
    [4709,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 6.744.538 "," 16.024.654 "," 28.921.870 "," 40.570.317 "," 41.597.156 "," 41.597.156 "," 44.895.718 "," 59.095.491 "," 59.095.491 "],
    [4710,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0006","Auxilio de transporte"," 10.939.593 "," 23.720.917 "," 36.293.105 "," 48.755.581 "," 76.512.539 "," 76.512.539 "," 76.512.539 "," 76.512.539 "," 76.512.539 "],
    [4711,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0007","Subsidio de alimentación"," 6.690.214 "," 14.503.852 "," 22.583.230 "," 31.323.255 "," 50.233.044 "," 50.233.044 "," 58.413.773 "," 79.891.943 "," 79.891.943 "],
    [4712,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 100.853.718 "," 279.761.723 "," 379.017.519 "," 433.568.872 "," 561.287.962 "," 561.287.962 "," 629.047.448 "," 791.315.761 "," 791.315.761 "],
    [4713,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0010","Prima de navidad"," 7.420.291 "," 15.750.257 "," 51.151.073 "," 59.522.221 "," 84.532.852 "," 84.532.852 "," 108.033.406 "," 127.074.573 "," 127.074.573 "],
    [4714,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0011","Prima de vacaciones"," 245.354.778 "," 367.704.402 "," 508.172.956 "," 604.718.424 "," 770.885.792 "," 770.885.792 "," 808.678.840 "," 1.010.734.530 "," 1.010.734.530 "],
    [4715,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-01-0012","Auxilio de conectividad digital"," -   "," -   "," -   "," -   "," -   "," -   "," 12.729.896 "," 45.922.636 "," 45.922.636 "],
    [4716,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-02-0001","Prima de antigüedad"," 73.976.973 "," 157.979.154 "," 243.681.570 "," 337.097.909 "," 517.260.433 "," 517.260.433 "," 618.219.772 "," 792.445.624 "," 792.445.624 "],
    [4717,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-02-0002","Prima Técnica"," 580.347.035 "," 1.277.642.790 "," 1.969.027.368 "," 2.835.516.405 "," 4.301.653.738 "," 4.301.653.738 "," 5.111.267.419 "," 6.563.289.076 "," 6.563.289.076 "],
    [4718,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 1.499.715 "," 4.150.080.861 "," 4.150.080.861 "," 4.208.605.887 "," 4.206.321.953 "," 4.206.321.953 "],
    [4719,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 273.217.400 "," 556.968.800 "," 845.512.300 "," 1.139.734.100 "," 1.533.596.400 "," 1.533.596.400 "," 1.843.005.700 "," 2.129.243.300 "," 2.414.392.700 "],
    [4720,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 133.563.100 "," 272.841.900 "," 406.122.000 "," 534.740.700 "," 716.497.700 "," 716.497.700 "," 893.995.300 "," 1.029.657.100 "," 1.165.972.400 "],
    [4721,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 291.757.700 "," 592.351.600 "," 891.439.400 "," 1.191.004.400 "," 1.823.167.100 "," 1.823.167.100 "," 2.169.996.800 "," 2.468.935.300 "," 2.767.672.800 "],
    [4722,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 1.686.547.965 "," 1.794.765.435 "," 1.818.849.762 "," 1.879.706.266 "," 2.124.279.516 "," 2.124.279.516 "," 2.183.227.218 "," 2.252.002.639 "," 2.299.263.779 "],
    [4723,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 1.217.766.371 "," 1.221.304.653 "," 1.232.810.151 "," 1.236.602.862 "," 1.237.703.666 "," 1.237.703.666 "," 1.237.703.666 "," 1.259.098.852 "," 1.259.098.852 "],
    [4724,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-04-0001","Compensar"," 142.434.500 "," 291.432.700 "," 438.118.300 "," 578.587.700 "," 1.081.510.200 "," 1.081.510.200 "," 1.240.000.700 "," 1.381.401.400 "," 1.524.634.600 "],
    [4725,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," 15.822.900 "," 34.455.400 "," 52.986.100 "," 71.444.800 "," 112.446.000 "," 112.446.000 "," 132.850.700 "," 151.297.700 "," 169.611.300 "],
    [4726,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 106.832.100 "," 218.588.900 "," 328.616.200 "," 433.983.100 "," 811.203.900 "," 811.203.900 "," 930.088.500 "," 1.036.154.300 "," 1.143.595.100 "],
    [4727,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 17.840.200 "," 36.500.400 "," 54.869.400 "," 72.460.300 "," 135.359.600 "," 135.359.600 "," 155.207.500 "," 172.915.100 "," 190.852.300 "],
    [4728,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," 17.840.200 "," 36.500.400 "," 54.869.400 "," 72.460.300 "," 135.359.100 "," 135.359.100 "," 155.207.000 "," 172.914.600 "," 190.851.800 "],
    [4729,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," 35.638.900 "," 72.918.700 "," 109.624.200 "," 144.774.500 "," 270.546.400 "," 270.546.400 "," 310.207.100 "," 345.591.600 "," 381.433.900 "],
    [4730,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-03-01","Indemnización por vacaciones"," 335.050.972 "," 443.240.287 "," 599.674.009 "," 619.476.522 "," 681.011.486 "," 681.011.486 "," 685.990.406 "," 685.990.406 "," 685.990.406 "],
    [4731,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-03-02","Bonificación por recreación"," 16.994.957 "," 26.505.032 "," 37.607.847 "," 45.403.695 "," 61.351.001 "," 61.351.001 "," 64.572.334 "," 84.098.217 "," 84.098.217 "],
    [4732,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 647.509.288 "," 662.428.470 "," 668.663.064 "," 671.424.576 "," 681.783.615 "," 681.783.615 "," 685.226.614 "," 685.226.614 "," 691.239.398 "],
    [4733,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-1-01-03-06","Prima Secretarial"," 3.528.133 "," 7.549.908 "," 11.669.147 "," 16.053.884 "," 27.401.612 "," 27.401.612 "," 31.508.368 "," 43.509.334 "," 43.509.334 "],
    [4734,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-01-01-01-0002","Equipos de información, computación y telecomunicaciones TIC"," -   "," -   "," -   "," -   "," -   "," 250.000 "," 250.000 "," 250.000 "," 250.000 "],
    [4735,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4736,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4737,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," 165.330.000 "," 165.330.000 "," 165.330.000 "],
    [4738,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," 37.300.000 "," 37.800.000 "," 37.800.000 "," 37.800.000 "," 37.800.000 "],
    [4739,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4740,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4741,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4742,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4743,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," 500.000 "," 500.000 "," 500.000 "," 500.000 "],
    [4744,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4745,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-01-0006-001","Servicios de mensajería"," 124.329.600 "," 124.329.600 "," 124.329.600 "," 547.321.011 "," 547.321.011 "," 547.321.011 "," 547.321.011 "," 547.321.011 "," 547.321.011 "],
    [4746,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," 5.509.514 "," 10.752.385 "," 10.752.385 "," 66.206.824 "," 66.206.824 "," 66.206.824 "," 66.206.824 "," 66.206.824 "],
    [4747,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," 1.180.213.039 "," 1.180.213.039 "," 1.186.290.317 "," 6.055.947.659 "," 6.055.947.659 "," 6.055.947.659 "," 6.055.947.659 "," 6.055.947.659 "],
    [4748,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," 159.155.063 "," 159.155.063 "," 159.155.063 "," 2.120.782.036 "," 2.120.782.036 "," 2.120.782.036 "," 2.120.782.036 "," 2.120.782.036 "],
    [4749,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," 15.322.926 "," 15.322.926 "," 15.322.926 "," 15.322.926 "," 15.322.926 "],
    [4750,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 2.087.369 "," 2.087.369 "," 3.230.435 "," 7.716.518 "," 7.716.518 "," 8.830.213 "," 9.789.684 "," 10.734.907 "],
    [4751,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," 436.612 "," 6.684.112 "," 6.684.112 "," 6.684.112 "," 132.006.063 "," 132.006.063 "," 132.006.063 "," 132.006.063 "," 132.006.063 "],
    [4752,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," -   "," 105.830.688 "," 313.922.064 "," 315.112.064 "," 524.393.440 "," 627.844.128 "," 732.484.816 "," 837.125.504 "," 941.766.192 "],
    [4753,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," -   "," -   "," 1.131.866.340 "," 9.508.919.604 "," 9.853.384.846 "," 9.853.384.846 "," 9.853.384.846 "," 9.873.625.846 "," 9.873.625.846 "],
    [4754,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4755,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," 4.000.000 "," 4.000.000 "," 4.000.000 "," 4.000.000 "],
    [4756,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," -   "," -   "," 200.000.000 "," 200.000.000 "," 221.092.535 "," 221.092.535 "," 221.092.535 "," 321.092.535 "," 321.092.535 "],
    [4757,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," 213.288.041 "," 492.871.588 "," 551.882.588 "," 1.170.982.588 "," 1.472.982.588 "," 1.689.152.504 "," 1.689.152.504 "],
    [4758,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0003-008","Servicios científicos y otros servicios técnicos"," -   "," -   "," -   "," -   "," -   "," 1.000.000 "," 1.000.000 "," 1.000.000 "," 1.000.000 "],
    [4759,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," 25.191.000 "," 25.191.000 "," 25.191.000 "],
    [4760,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 220.920.419 "," 235.294.039 "," 235.373.839 "," 235.533.439 "," 235.613.239 "," 236.113.239 "," 242.001.007 "," 242.027.607 "," 253.483.943 "],
    [4761,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 249.900 "," 499.800 "," 749.700 "," 4.264.860 "," 99.058.760 "," 99.058.760 "," 263.621.500 "," 317.791.108 "," 380.518.542 "],
    [4762,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," -   "," 11.634.884 "," 17.429.112 "," 23.223.340 "," 23.223.340 "," 27.832.438 "," 27.832.438 "," 36.454.338 "," 36.454.338 "],
    [4763,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0004-005","Servicios de agencias de noticias"," -   "," 1.833.000 "," 1.833.000 "," 1.833.000 "," 1.833.000 "," 1.833.000 "," 1.833.000 "," 1.833.000 "," 1.833.000 "],
    [4764,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0004-006","Servicios de bibliotecas y archivos"," -   "," 263.065.706 "," 263.065.702 "," 266.493.192 "," 278.969.250 "," 278.969.250 "," 582.172.020 "," 582.172.020 "," 582.172.020 "],
    [4765,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 1.076.194.435 "," 1.076.194.435 "," 1.076.194.435 "," 4.268.783.739 "," 4.268.783.739 "," 4.268.783.739 "," 4.268.783.739 "," 4.268.783.739 "," 4.268.783.739 "],
    [4766,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," 407.140.794 "," 407.140.794 "," 1.917.082.136 "," 1.917.082.136 "," 1.917.082.136 "," 1.917.082.136 "," 1.917.082.136 "," 1.917.082.136 "," 2.067.569.368 "],
    [4767,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," 600.000 "," 600.000 "," 600.000 "," 600.000 "],
    [4768,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4769,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," 500.000 "," 500.000 "," 4.391.300 "," 12.173.900 "],
    [4770,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-04-0001-001","Energía"," 62.691.001 "," 119.158.256 "," 187.926.203 "," 211.728.869 "," 330.119.117 "," 407.709.586 "," 430.032.776 "," 512.998.823 "," 590.313.557 "],
    [4771,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 6.642.222 "," 11.208.479 "," 17.829.301 "," 22.407.201 "," 22.420.901 "," 25.259.841 "," 31.928.863 "," 35.206.833 "," 42.209.952 "],
    [4772,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-04-0001-003","Aseo"," 1.958.490 "," 4.350.046 "," 5.314.726 "," 5.413.846 "," 7.599.026 "," 9.983.056 "," 10.078.006 "," 14.552.739 "," 14.642.649 "],
    [4773,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-04-0001-004","Gas"," -   "," 22.654 "," 22.654 "," 25.774 "," 28.904 "," 28.904 "," 57.334 "," 57.334 "," 82.454 "],
    [4774,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4775,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," 313.800.000 "," 313.800.000 "," 313.800.000 "," 313.800.000 "," 313.800.000 "],
    [4776,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," 313.800.000 "," 313.800.000 "," 313.800.000 "," 313.800.000 "," 313.800.000 "],
    [4777,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," 318.980.000 "," 318.980.000 "," 318.980.000 "," 318.980.000 "," 318.980.000 "],
    [4778,"2020"," AC ","112","Secretaría de Educación del Distrito","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," 1.000.000 "," 1.000.000 "," 1.000.000 "," 1.000.000 "],
    [4779,"2020"," 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"," 9.000.000 "," 12.917.078.558 "," 13.906.145.795 "," 14.156.145.795 "," 14.735.882.215 "," 14.735.882.215 "," 14.735.882.215 "," 14.735.882.215 "," 14.735.882.215 "],
    [4780,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-0898-113","113 - Administración del talento humano"," 153.348.082.522 "," 340.570.238.696 "," 543.601.271.812 "," 728.605.137.134 "," 1.150.883.266.768 "," 1.150.883.266.768 "," 1.150.879.298.602 "," 1.150.879.298.595 "," 1.150.879.298.595 "],
    [4781,"2020"," 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"," 205.105.232 "," 283.038.565 "," 818.391.573 "," 818.391.573 "," 2.250.159.625 "," 2.250.159.625 "," 2.250.159.625 "," 2.250.159.625 "," 2.250.159.625 "],
    [4782,"2020"," 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"," -   "," 27.916.665 "," 208.110.595 "," 460.442.467 "," 959.029.497 "," 959.029.497 "," 959.029.497 "," 959.029.497 "," 959.029.497 "],
    [4783,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1053-115","115 - Oportunidades de aprendizaje desde el enfoque diferencial"," 5.109.327.772 "," 6.972.553.215 "," 9.526.620.182 "," 9.641.875.682 "," 10.706.291.928 "," 10.706.291.928 "," 10.706.291.928 "," 10.706.291.928 "," 10.688.152.507 "],
    [4784,"2020"," 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"," -   "," 3.072.667.074 "," 6.086.363.453 "," 8.089.835.878 "," 8.533.637.222 "," 8.533.637.222 "," 8.533.637.222 "," 8.533.637.222 "," 8.533.637.222 "],
    [4785,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1057-115","115 - Competencias para el ciudadano de hoy"," -   "," 746.545.156 "," 1.035.600.926 "," 1.073.040.926 "," 5.386.229.516 "," 5.386.229.516 "," 5.386.229.516 "," 5.386.229.516 "," 5.386.229.516 "],
    [4786,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-01-06-1072-115","115 - Evaluar para transformar y mejorar"," -   "," 614.816.294 "," 797.316.294 "," 797.316.294 "," 949.954.919 "," 949.954.919 "," 949.954.919 "," 949.954.919 "," 949.954.919 "],
    [4787,"2020"," 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"," 216.741.365 "," 1.016.279.979 "," 1.481.026.646 "," 1.481.026.646 "," 1.751.841.793 "," 1.751.841.793 "," 1.751.841.793 "," 1.751.841.793 "," 1.751.841.793 "],
    [4788,"2020"," 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"," 4.135.633.360 "," 13.946.619.509 "," 32.659.751.358 "," 32.696.976.987 "," 50.839.667.998 "," 50.839.667.998 "," 50.839.667.998 "," 50.839.667.998 "," 50.839.667.998 "],
    [4789,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-01-07-1049-117","117 - Cobertura con equidad"," 151.282.425.268 "," 153.496.852.458 "," 205.305.112.290 "," 205.663.576.917 "," 206.445.052.999 "," 206.445.052.999 "," 206.445.052.999 "," 206.445.052.999 "," 206.445.052.999 "],
    [4790,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-01-07-1052-117","117 - Bienestar estudiantil para todos"," 15.447.649.934 "," 115.077.942.732 "," 178.496.084.432 "," 182.924.906.402 "," 251.070.376.802 "," 251.070.376.802 "," 251.070.376.802 "," 242.569.630.444 "," 228.619.678.263 "],
    [4791,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-01-07-1071-118","118 - Gestión educativa institucional"," 59.536.721.560 "," 64.073.240.432 "," 155.063.823.066 "," 269.838.352.274 "," 279.817.284.419 "," 279.817.284.419 "," 279.817.284.419 "," 279.817.284.419 "," 279.817.284.419 "],
    [4792,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-01-08-1074-119","119 - Educación superior para una ciudad de conocimiento"," 194.502.000 "," 695.340.500 "," 1.091.340.500 "," 19.525.203.500 "," 21.624.269.833 "," 21.624.269.833 "," 21.624.269.833 "," 21.624.269.833 "," 21.624.269.833 "],
    [4793,"2020"," 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"," 1.178.712.117 "," 2.452.255.630 "," 2.828.092.705 "," 3.122.405.987 "," 4.815.766.281 "," 4.815.766.281 "," 4.815.766.281 "," 4.815.766.281 "," 4.815.766.281 "],
    [4794,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-15-07-42-1055-184","184 - Modernización de la gestión institucional"," 20.795.563 "," 330.864.677 "," 1.666.378.649 "," 1.692.928.703 "," 2.237.112.267 "," 2.237.112.267 "," 2.237.112.267 "," 2.237.112.267 "," 2.237.112.267 "],
    [4795,"2020"," 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"," -   "," 21.021.533.816 "," 21.140.734.483 "," 26.791.420.605 "," 34.064.434.860 "," 34.064.434.860 "," 34.064.434.860 "," 34.064.434.860 "," 34.064.434.860 "],
    [4796,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-08-7774","Implementación de estrategias pedagógicas para la prevención del embarazo temprano y subsiguiente en los niños, niñas, adolescentes y jóvenes de las instituciones educativas de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 91.946.250 "," 166.296.750 "],
    [4797,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-12-7784","Fortalecimiento de la educación inicial con pertinencia y calidad en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 539.357.748 "," 13.461.793.870 "],
    [4798,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-13-7624","Servicio educativo de Cobertura con Equidad en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 1.055.252.527 "," 4.399.790.924 "," 9.043.122.416 "],
    [4799,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-13-7638","Fortalecimiento de la infraestructura y dotación de ambientes de aprendizaje y sedes administrativas a cargo de la Secretaría de Educación de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 80.239.269.352 "," 84.229.560.754 "," 87.943.717.157 "],
    [4800,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-13-7736","Fortalecimiento del bienestar de los estudiantes matriculados en el sistema educativo oficial a través del fomento de estilos de vida saludable, alimentación escolar y movilidad escolar en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 81.086.774.713 "," 118.980.408.208 "," 151.264.857.744 "],
    [4801,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-13-7808","Administración del Talento Humano al Servicio de la Educación Oficial de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 250.923.534.541 "," 566.041.257.516 "," 592.580.059.684 "],
    [4802,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-13-7813","Innovación y modernización de la plataforma tecnológica para el mejoramiento de la calidad educativa en los colegios públicos de la ciudad de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 555.861.283 "," 7.697.747.518 "],
    [4803,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-13-7818","Fortalecimiento Institucional para la Gestión Educativa en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 4.597.943.157 "," 7.620.052.224 "," 9.989.477.018 "],
    [4804,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-13-7888","Fortalecimiento de políticas del Modelo Integrado de Planeación y Gestión -MIPG en la Secretaría de Educación de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 1.250.964.922 "," 1.851.241.505 "," 2.799.022.666 "],
    [4805,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-14-7690","Fortalecimiento de la política de educación inclusiva para poblaciones y grupos de especial protección constitucional de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 384.551.061 "," 2.013.801.301 "," 2.138.917.016 "],
    [4806,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-14-7758","Fortalecimiento a la formación integral de calidad en jornada única y jornada completa, para niñas, niños y adolescentes en colegios distritales de Bogotá D.C"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.234.834.638 "," 2.865.538.757 "],
    [4807,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-16-7686","Implementación del programa de innovación y transformación pedagógica en los colegios públicos para el cierre de brechas educativas de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 132.437.626 "," 3.406.685.328 "," 10.015.194.942 "],
    [4808,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-16-7809","Fortalecimiento de la política pública de educación, de la gestión institucional de los colegios oficiales y de las alianzas público/privadas e internacionales en materia educativa para Bogotá D.C"," -   "," -   "," -   "," -   "," -   "," -   "," 246.849.856 "," 2.442.539.762 "," 2.577.307.874 "],
    [4809,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-17-7689","Fortalecimiento de las competencias de los jóvenes de media del distrito para afrontar los retos del siglo XXI en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 7.595.562.988 "," 8.815.550.563 "," 8.842.550.563 "],
    [4810,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-01-17-7807","Generación de un modelo inclusivo, eficiente y flexible que brinde alternativas de acceso, permanencia y pertinencia a programas de educación superior o educación postmedia en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 377.238.067 "," 21.380.105.094 "," 25.954.002.094 "],
    [4811,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-02-27-7599","Fortalecimiento de las estrategias de educación ambiental en los colegios oficiales de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 230.563.418 "," 230.563.418 "],
    [4812,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-03-39-7643","Implementación del Programa integral de educación socioemocional, ciudadana y construcción de escuelas como territorios de paz en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 513.875.052 "," 815.911.084 "," 905.406.924 "],
    [4813,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-03-45-7746","Conformación de entornos educativos protectores y confiables en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 89.000.000 "," 176.800.000 "," 459.770.000 "],
    [4814,"2020"," AC ","112","Secretaría de Educación del Distrito","3-3-1-16-05-51-7737","Implementación del programa niñas y niños educan a los adultos en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 60.000.000 "," 106.174.000 "," 180.254.947 "],
    [4815,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-01-0001","Sueldo básico"," 1.499.852.508 "," 3.046.549.027 "," 4.853.950.468 "," 6.476.453.434 "," 8.161.355.991 "," 9.810.285.593 "," 11.556.193.231 "," 13.271.161.880 "," 15.023.639.010 "],
    [4816,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-01-0004","Gastos de representación"," 111.042.585 "," 201.417.120 "," 325.590.472 "," 440.212.639 "," 558.324.723 "," 671.434.682 "," 788.749.918 "," 906.080.849 "," 1.025.142.984 "],
    [4817,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 3.904.760 "," 8.339.535 "," 12.761.917 "," 13.190.831 "," 14.315.698 "," 14.315.698 "," 16.182.718 "," 17.527.387 "," 17.527.387 "],
    [4818,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-01-0006","Auxilio de transporte"," 4.302.726 "," 9.181.435 "," 13.933.290 "," 18.959.422 "," 24.414.113 "," 30.064.226 "," 35.686.911 "," 41.508.447 "," 47.233.987 "],
    [4819,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-01-0007","Subsidio de alimentación"," 2.714.231 "," 5.826.692 "," 9.020.894 "," 12.277.974 "," 15.696.440 "," 19.261.623 "," 22.816.326 "," 27.717.087 "," 31.469.250 "],
    [4820,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 42.249.322 "," 72.693.325 "," 99.450.543 "," 170.786.665 "," 275.476.934 "," 461.675.159 "," 479.420.702 "," 492.697.848 "," 520.113.139 "],
    [4821,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-01-0010","Prima de navidad"," 407.490 "," 6.665.564 "," 14.283.654 "," 20.952.095 "," 22.984.291 "," 25.745.192 "," 39.629.489 "," 51.590.451 "," 58.915.242 "],
    [4822,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-01-0011","Prima de vacaciones"," 69.176.527 "," 268.769.725 "," 328.688.541 "," 377.763.799 "," 418.696.417 "," 435.659.745 "," 490.811.169 "," 520.196.068 "," 561.420.406 "],
    [4823,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-02-0001","Prima de antigüedad"," 27.292.115 "," 58.295.764 "," 93.990.606 "," 125.459.094 "," 157.388.386 "," 189.027.876 "," 221.691.551 "," 253.472.517 "," 286.001.553 "],
    [4824,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-02-0002","Prima Técnica"," 546.705.325 "," 1.083.133.192 "," 1.718.111.760 "," 2.295.471.174 "," 2.881.300.671 "," 3.465.063.976 "," 4.077.276.028 "," 4.688.856.926 "," 5.308.035.378 "],
    [4825,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 9.624.237 "," 14.228.656 "," 2.832.462.465 "," 2.833.254.317 "," 2.833.598.442 "," 2.833.598.442 "],
    [4826,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 135.769.200 "," 274.037.400 "," 433.370.250 "," 461.908.425 "," 489.619.585 "," 648.790.510 "," 805.081.429 "," 959.366.029 "," 1.111.796.753 "],
    [4827,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 148.080.600 "," 279.741.225 "," 427.279.575 "," 453.502.800 "," 481.051.500 "," 636.304.350 "," 780.804.450 "," 926.752.425 "," 1.075.099.200 "],
    [4828,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4829,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 202.054.044 "," 394.247.952 "," 614.548.708 "," 822.403.288 "," 1.034.708.604 "," 1.258.469.064 "," 1.472.656.756 "," 1.686.365.592 "," 1.901.412.328 "],
    [4830,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 5.739.401 "," 5.739.401 "," 11.563.308 "," 24.647.501 "," 30.828.956 "," 44.452.231 "," 50.837.040 "," 56.715.820 "," 62.594.239 "],
    [4831,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 226.356.254 "," 243.326.714 "," 254.617.678 "," 263.233.946 "," 266.464.407 "," 269.619.930 "," 286.047.362 "," 300.561.442 "," 310.665.921 "],
    [4832,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-04-0001","Compensar"," 95.858.000 "," 194.420.500 "," 301.303.600 "," 401.581.800 "," 502.653.600 "," 719.432.300 "," 823.192.100 "," 925.277.100 "," 1.028.488.300 "],
    [4833,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 31.461.000 "," 61.934.700 "," 95.719.500 "," 127.213.400 "," 159.685.800 "," 192.418.100 "," 223.867.800 "," 255.462.100 "," 286.857.800 "],
    [4834,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 71.898.100 "," 145.823.500 "," 225.991.200 "," 301.208.200 "," 377.019.600 "," 539.611.600 "," 617.440.300 "," 694.013.700 "," 771.432.900 "],
    [4835,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 12.004.400 "," 24.344.200 "," 37.725.400 "," 50.279.800 "," 62.933.500 "," 90.050.400 "," 103.041.700 "," 115.822.900 "," 128.745.900 "],
    [4836,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," 12.004.400 "," 24.344.200 "," 37.725.400 "," 50.279.800 "," 62.933.500 "," 90.050.400 "," 103.041.700 "," 115.822.900 "," 128.745.900 "],
    [4837,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," 23.984.200 "," 48.642.600 "," 75.379.800 "," 100.467.500 "," 125.754.100 "," 179.967.000 "," 205.926.100 "," 231.466.800 "," 257.289.000 "],
    [4838,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-03-01","Indemnización por vacaciones"," 94.706.110 "," 342.596.037 "," 387.933.749 "," 434.254.641 "," 440.831.640 "," 450.114.992 "," 486.031.408 "," 513.545.813 "," 530.001.448 "],
    [4839,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-03-02","Bonificación por recreación"," 3.796.039 "," 17.003.347 "," 21.584.819 "," 25.122.181 "," 28.097.582 "," 29.696.535 "," 33.795.970 "," 36.273.130 "," 39.332.257 "],
    [4840,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 232.669.659 "," 251.043.283 "," 251.043.283 "," 268.634.290 "," 268.634.290 "," 269.861.854 "," 273.027.961 "," 275.649.595 "," 275.649.595 "],
    [4841,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," 56.705.040 "," 56.705.040 "," 56.705.040 "," 56.705.040 "," 56.705.040 "],
    [4842,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4843,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," 9.109.982 "," 9.109.982 "," 9.109.982 "," 9.109.982 "," 9.109.982 "," 9.109.982 "," 12.504.243 "],
    [4844,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4845,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," -   "," 42.229.200 "," 42.229.200 "," 42.229.200 "],
    [4846,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," 83.008.800 "," 83.008.800 "," 83.008.800 "],
    [4847,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 165.000 "," 958.165.000 "," 958.165.000 "," 958.165.000 "," 958.165.000 "," 958.165.000 "],
    [4848,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," 1.894.309.256 "," 1.894.309.256 "," 1.894.309.256 "],
    [4849,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 114.788 "," 114.788 "," 231.266 "," 356.649 "," 480.278 "," 752.744 "," 880.440 "," 998.016 "," 1.115.584 "],
    [4850,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4851,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," 1 "," 1 "," 1 "," 1 "," 1 "],
    [4852,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," 360.500 "," 631.460 "," 924.061 "," 924.061 "," 924.061 "," 924.061 "],
    [4853,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," -   "," 8.326.734 "," 28.500.247 "," 48.771.808 "," 109.461.808 "," 109.461.808 "," 109.461.808 "," 170.211.808 "," 170.211.808 "],
    [4854,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," -   "," -   "," 2.523.551 "," 2.523.551 "," 14.077.151 "," 14.077.151 "," 14.077.151 "," 14.077.151 "," 21.752.000 "],
    [4855,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," 426.901.058 "," 426.901.058 "," 426.901.058 "," 426.901.058 "," 426.901.058 "],
    [4856,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0004-008","Servicios de transmisión"," -   "," -   "," 278.561.388 "," 278.561.388 "," 278.561.388 "," 278.561.388 "," 278.561.388 "," 278.561.388 "," 278.561.388 "],
    [4857,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," -   "," 3.685.179.000 "," 3.685.179.000 "," 3.685.179.000 "," 3.685.179.000 "," 3.685.179.000 "],
    [4858,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," -   "," 92.090.730 "," 1.401.825.151 "," 1.401.825.151 "," 1.401.825.151 "," 1.401.825.151 "," 1.401.825.151 "],
    [4859,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4860,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," 4.235.188 "," 4.235.188 "," 4.235.188 "," 6.359.450 "," 6.359.450 "],
    [4861,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4862,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-03-0007-001","Servicios editoriales, a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4863,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-04-0001-001","Energía"," 684.499 "," 121.713.283 "," 188.730.175 "," 261.046.493 "," 472.846.493 "," 472.846.493 "," 472.846.493 "," 780.000.000 "," 780.000.000 "],
    [4864,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," -   "," -   "," 12.366.146 "," 49.866.146 "," 49.866.146 "," 49.866.146 "," 49.866.146 "," 49.866.146 "],
    [4865,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-04-0001-003","Aseo"," -   "," 94.000 "," 8.790.915 "," 8.790.915 "," 35.040.915 "," 35.040.915 "," 35.040.915 "," 35.040.915 "," 35.040.915 "],
    [4866,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4867,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," 6.283.454 "," 6.283.454 "," 6.283.454 "],
    [4868,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," 21.862.816 "," 21.862.816 "," 21.862.816 "," 21.862.816 "," 276.862.816 "," 289.644.799 "],
    [4869,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 8.500.000 "],
    [4870,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-3-02-01","Licencias de construcción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4871,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-3-05","Pago Administración SIMIT"," -   "," -   "," -   "," -   "," 482.112.243 "," 482.112.243 "," 482.112.243 "," 803.508.092 "," 803.508.092 "],
    [4872,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-1-5-01-02-04","Servicio de Alumbrado Público"," -   "," -   "," 1.300.000.000 "," 1.300.000.000 "," 1.300.000.000 "," 1.300.000.000 "," 1.300.000.000 "," 1.300.000.000 "," 2.300.000.000 "],
    [4873,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-0339-144","144 - Implementación del plan maestro de movilidad para Bogotá"," 27.923.500 "," 1.051.768.550 "," 1.921.368.790 "," 2.522.308.390 "," 3.336.471.232 "," 3.336.471.232 "," 3.336.471.232 "," 3.336.471.232 "," 3.336.471.232 "],
    [4874,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-0339-145","145 - Implementación del plan maestro de movilidad para Bogotá"," -   "," 222.183.600 "," 701.131.340 "," 919.032.480 "," 1.033.347.780 "," 1.033.347.780 "," 1.033.347.780 "," 1.033.347.780 "," 1.033.347.780 "],
    [4875,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-0339-147","147 - Implementación del plan maestro de movilidad para Bogotá"," -   "," 81.228.000 "," 966.909.090 "," 1.302.139.890 "," 1.540.842.640 "," 1.540.842.640 "," 1.540.842.640 "," 1.535.765.840 "," 1.535.765.840 "],
    [4876,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-1004-146","146 - Implementación del Plan Distrital de Seguridad Vial"," 75.931.000 "," 606.222.760 "," 3.178.763.260 "," 3.356.200.950 "," 3.710.148.730 "," 3.710.148.730 "," 3.710.148.730 "," 3.710.148.730 "," 3.710.148.730 "],
    [4877,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-1032-143","143 - Gestión y control de tránsito y transporte"," -   "," -   "," -   "," 3.000.000.000 "," 5.346.890.401 "," 5.346.890.401 "," 5.346.890.401 "," 5.346.890.401 "," 5.346.890.401 "],
    [4878,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-1032-144","144 - Gestión y control de tránsito y transporte"," 3.528.832.109 "," 18.356.027.215 "," 41.105.613.715 "," 52.515.419.461 "," 60.035.591.327 "," 60.035.591.327 "," 60.035.591.327 "," 60.035.591.327 "," 60.035.591.327 "],
    [4879,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-1032-146","146 - Gestión y control de tránsito y transporte"," 275.759.401 "," 8.370.168.942 "," 13.059.971.132 "," 13.888.480.808 "," 16.290.387.377 "," 16.290.387.377 "," 16.290.387.377 "," 16.290.387.377 "," 16.290.387.377 "],
    [4880,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-02-18-6219-146","146 - Apoyo institucional en convenio con la Policía Nacional"," -   "," 13.098.402.400 "," 13.337.366.346 "," 13.353.010.802 "," 14.217.183.962 "," 14.217.183.962 "," 14.217.183.962 "," 14.217.183.962 "," 14.217.183.962 "],
    [4881,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-04-29-1183-162","162 - Articulación regional y planeación integral del transporte"," -   "," 84.804.830 "," 124.804.830 "," 231.468.830 "," 231.468.830 "," 231.468.830 "," 231.468.830 "," 231.468.830 "," 231.468.830 "],
    [4882,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-07-42-0585-188","188 - Sistema distrital de información para la movilidad"," 97.818.000 "," 158.637.816 "," 635.592.816 "," 741.904.816 "," 988.817.125 "," 988.817.125 "," 988.817.125 "," 988.817.125 "," 988.817.125 "],
    [4883,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-07-42-0965-188","188 - Movilidad transparente y contra la corrupción"," -   "," -   "," 44.401.500 "," 44.401.500 "," 44.401.500 "," 44.401.500 "," 44.401.500 "," 44.401.500 "," 44.401.500 "],
    [4884,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-07-42-1044-188","188 - Servicios para la movilidad eficientes e incluyentes"," 106.444.547 "," 1.720.942.421 "," 3.695.714.320 "," 4.954.722.761 "," 12.492.581.634 "," 12.492.581.634 "," 12.492.581.634 "," 12.492.581.634 "," 12.492.581.634 "],
    [4885,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-07-42-7545-188","188 - Fortalecimiento a la gestión de Investigaciones Administrativas de Tránsito y Transporte"," -   "," 4.606.943.926 "," 7.403.120.926 "," 8.954.743.271 "," 11.399.038.073 "," 11.399.038.073 "," 11.399.038.073 "," 11.399.038.073 "," 11.399.038.073 "],
    [4886,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-07-43-6094-190","190 - Fortalecimiento institucional"," 31.560.000 "," 794.400.542 "," 1.190.629.362 "," 1.837.463.620 "," 4.484.611.043 "," 4.484.611.043 "," 4.484.611.043 "," 4.484.611.043 "," 4.484.611.043 "],
    [4887,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-15-07-43-7544-190","190 - Fortalecimiento de la gestión jurídica de la Secretaría Distrital de Movilidad"," -   "," 1.281.358.130 "," 3.828.320.130 "," 3.941.312.130 "," 5.314.695.935 "," 5.314.695.935 "," 5.314.695.935 "," 5.314.695.935 "," 5.314.695.935 "],
    [4888,"2020"," 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"," -   "," 86.345.174 "," 1.408.622.705 "," 1.419.742.705 "," 2.355.608.920 "," 2.355.608.920 "," 2.355.608.920 "," 2.355.608.920 "," 2.355.608.920 "],
    [4889,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-01-01-7596","Desarrollo de Lineamientos estratégicos e insumos con enfoques diferenciales para mejorar la movilidad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 83.333.355 "," 2.336.060.681 "," 2.441.046.521 "],
    [4890,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-02-35-7583","Implementación del sistema de transportes de bajas y cero emisiones para Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 140.073.315 "," 573.692.605 "," 647.042.605 "],
    [4891,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-04-49-7573","Apoyo a las acciones de regulación y control de tránsito y transporte"," -   "," -   "," -   "," -   "," -   "," -   "," 2.169.448.799 "," 2.915.778.010 "," 3.979.790.087 "],
    [4892,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-04-49-7576","Consolidación del programa niñas y niños primero para mejorar las experiencias de viaje de la población estudiantil en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4893,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-04-49-7578","Fortalecimiento de la gestión y control de la movilidad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 23.278.746.652 "," 58.245.975.097 "," 66.214.012.583 "],
    [4894,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-04-49-7579","Implementación del plan distrital de seguridad vial en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 163.957.000 "," 522.929.000 "," 1.122.929.000 "],
    [4895,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-04-49-7581","Fortalecimiento de la comunicación y la cultura para la movilidad como elementos constructivos y pedagógicos del nuevo contrato social en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 136.835.360 "," 1.977.596.923 "," 2.804.241.690 "],
    [4896,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-04-49-7587","Implementación de señalización para mejorar las condiciones de seguridad vial, movilidad y accesibilidad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 876.194.873 "," 11.391.472.273 "," 15.034.260.259 "],
    [4897,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-04-49-7588","Fortalecimiento de una movilidad sostenible y accesible para Bogotá y su Región"," -   "," -   "," -   "," -   "," -   "," -   "," 442.517.880 "," 1.008.974.850 "," 1.094.827.650 "],
    [4898,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-05-51-7595","Implementación de estrategias de participación ciudadana para una movilidad segura, incluyente, sostenible y accesible en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 556.766.422 "," 1.199.045.885 "," 1.228.307.736 "],
    [4899,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-05-56-7563","Fortalecimiento de las herramientas para la prevención de la corrupción en la Secretaría Distrital de Movilidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 91.846.740 "," 91.846.740 "],
    [4900,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-05-56-7568","Fortalecimiento institucional de la Secretaria Distrital de Movilidad"," -   "," -   "," -   "," -   "," -   "," -   "," 307.741.420 "," 1.411.652.617 "," 1.465.919.198 "],
    [4901,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-05-56-7570","Actualización, mantenimiento y gestión de tecnologías de la información y las comunicaciones para la secretaría distrital de movilidad de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.288.084.130 "," 2.138.492.923 "," 6.346.381.218 "],
    [4902,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-05-56-7574","Fortalecimiento de la gestión documental de la Secretaría Distrital de Movilidad"," -   "," -   "," -   "," -   "," -   "," -   "," 253.287.300 "," 335.419.500 "," 335.419.500 "],
    [4903,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-05-56-7589","Desarrollo de la gestión jurídica en la Secretaría Distrital de Movilidad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.669.926.320 "," 3.333.084.114 "," 3.439.834.379 "],
    [4904,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-05-56-7593","Investigación por infracción a las normas de tránsito y transporte público en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.018.159.000 "," 4.897.494.954 "," 5.236.922.954 "],
    [4905,"2020"," AC ","113","Secretaria Distrital de Movilidad","3-3-1-16-05-56-7653","Implementación de políticas integrales y transparentes al servicio de la ciudadanía"," -   "," -   "," -   "," -   "," -   "," -   "," 526.527.960 "," 2.753.819.626 "," 4.041.305.892 "],
    [4906,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0001","Sueldo básico"," 1.720.166.475 "," 3.641.561.624 "," 5.909.264.676 "," 7.881.581.116 "," 10.031.606.531 "," 12.180.632.782 "," 14.424.303.799 "," 16.323.501.710 "," 18.401.260.138 "],
    [4907,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," -   "," 24.283.813 "," 45.947.908 "," 64.530.458 "," 64.530.458 "," 76.740.599 "," 94.847.947 "," 103.187.182 "," 110.558.691 "],
    [4908,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," 34.485.334 "," 60.644.617 "," 79.849.251 "," 90.627.926 "," 118.045.937 "," 132.882.072 "," 153.856.724 "," 191.771.076 "],
    [4909,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0004","Gastos de representación"," 118.416.204 "," 248.323.646 "," 409.457.576 "," 554.783.486 "," 705.930.736 "," 857.304.939 "," 1.006.888.966 "," 1.159.558.375 "," 1.309.504.481 "],
    [4910,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 49.965.804 "," 94.894.511 "," 163.105.611 "," 232.295.080 "," 310.327.005 "," 384.363.932 "," 474.350.307 "," 551.393.224 "," 639.459.037 "],
    [4911,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0006","Auxilio de transporte"," 5.018.496 "," 10.192.052 "," 13.239.959 "," 17.710.680 "," 22.294.540 "," 26.765.261 "," 31.211.981 "," 36.155.830 "," 41.037.967 "],
    [4912,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0007","Subsidio de alimentación"," 3.070.541 "," 6.317.140 "," 8.186.713 "," 12.829.506 "," 16.291.804 "," 19.638.567 "," 22.969.905 "," 26.609.701 "," 30.273.732 "],
    [4913,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 46.521.719 "," 106.944.140 "," 166.206.885 "," 212.247.635 "," 239.668.727 "," 291.381.285 "," 343.542.287 "," 406.546.136 "," 469.133.023 "],
    [4914,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0010","Prima de navidad"," 1.210.996 "," 1.226.681 "," 1.226.681 "," 1.226.681 "," 22.302.851 "," 34.652.778 "," 44.714.875 "," 62.869.552 "," 72.166.506 "],
    [4915,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-01-0011","Prima de vacaciones"," 37.099.241 "," 96.543.689 "," 183.780.237 "," 200.680.964 "," 494.416.443 "," 701.077.506 "," 967.309.969 "," 1.047.187.459 "," 1.117.812.779 "],
    [4916,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-02-0001","Prima de antigüedad"," 43.760.788 "," 94.695.044 "," 152.432.262 "," 203.492.786 "," 255.738.663 "," 303.914.227 "," 351.455.643 "," 401.194.818 "," 457.108.675 "],
    [4917,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-02-0002","Prima Técnica"," 535.004.003 "," 1.151.832.148 "," 1.861.342.591 "," 2.525.134.271 "," 3.195.182.935 "," 3.827.933.295 "," 4.455.169.806 "," 5.070.259.828 "," 5.730.858.193 "],
    [4918,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 3.498.654.793 "," 3.507.442.506 "," 3.511.451.205 "," 3.511.650.080 "],
    [4919,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-01-02-0005","Prima de Riesgo"," 1.317.647 "," 2.808.028 "," 4.512.195 "," 6.074.138 "," 7.645.691 "," 8.882.420 "," 10.199.375 "," 11.816.918 "," 13.363.181 "],
    [4920,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 246.324.700 "," 490.943.400 "," 775.494.100 "," 1.040.928.700 "," 1.305.697.200 "," 1.846.743.300 "," 2.123.903.300 "," 2.399.047.900 "],
    [4921,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 92.377.000 "," 185.718.900 "," 292.519.900 "," 393.005.500 "," 492.323.100 "," 690.127.500 "," 792.231.100 "," 891.220.200 "],
    [4922,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 1.040.100 "," 2.044.000 "," 3.355.600 "," 4.410.800 "," 5.466.000 "," 7.649.400 "," 8.812.600 "," 9.876.500 "],
    [4923,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 239.541.600 "," 478.689.300 "," 755.611.000 "," 1.014.401.000 "," 1.271.881.100 "," 1.793.815.200 "," 2.061.293.900 "," 2.325.239.500 "],
    [4924,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 952.105.100 "," 952.105.100 "," 952.105.100 "," 1.066.755.611 "," 1.114.704.272 "," 1.122.815.260 "," 1.189.341.451 "," 1.189.522.319 "," 1.251.788.631 "],
    [4925,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 1.544.863 "," 1.544.863 "," 1.544.863 "," 1.544.863 "," 16.898.094 "," 21.416.483 "," 21.416.483 "," 35.027.390 "," 41.406.512 "],
    [4926,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-04-0001","Compensar"," -   "," 102.588.500 "," 219.614.100 "," 357.180.400 "," 477.350.500 "," 605.987.500 "," 1.016.464.800 "," 1.134.065.400 "," 1.261.914.600 "],
    [4927,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4928,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 22.275.400 "," 45.994.700 "," 73.843.500 "," 104.260.600 "," 136.688.400 "," 199.722.500 "," 230.363.800 "," 262.458.300 "],
    [4929,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 76.949.100 "," 164.724.400 "," 267.904.300 "," 358.040.800 "," 454.526.900 "," 762.400.000 "," 850.609.200 "," 946.503.900 "],
    [4930,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 12.850.100 "," 27.503.800 "," 44.725.600 "," 59.769.100 "," 75.871.500 "," 127.232.100 "," 141.956.500 "," 157.962.400 "],
    [4931,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 12.850.100 "," 27.503.800 "," 44.725.600 "," 59.769.100 "," 75.871.500 "," 127.232.100 "," 141.956.500 "," 157.962.400 "],
    [4932,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 25.669.800 "," 54.946.700 "," 89.360.000 "," 119.424.800 "," 151.607.900 "," 254.273.500 "," 283.697.400 "," 315.684.400 "],
    [4933,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," -   "," -   "," -   "," 389.744.762 "," 449.085.459 "," 515.105.114 "," 556.054.974 "," 564.739.347 "],
    [4934,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-03-02","Bonificación por recreación"," 3.205.347 "," 8.128.041 "," 15.607.306 "," 17.058.381 "," 37.741.230 "," 54.745.890 "," 77.061.434 "," 83.017.767 "," 89.129.719 "],
    [4935,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 314.674.963 "," 314.674.963 "," 314.674.963 "," 314.674.963 "," 347.573.522 "," 347.573.522 "," 350.478.704 "," 355.486.341 "," 355.486.341 "],
    [4936,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-1-01-03-06","Prima Secretarial"," 1.360.383 "," 2.951.727 "," 4.920.028 "," 6.654.344 "," 8.420.111 "," 10.104.638 "," 11.737.530 "," 13.340.533 "," 15.046.121 "],
    [4937,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," -   "," -   "," 2.293.010 "," 2.878.569 "," 2.878.569 "," 4.081.853 "," 4.081.853 "," 5.178.018 "],
    [4938,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4939,"2020"," AC ","114","Secretaría Distrital de Salud","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 33.444.380 "," 95.415.794 "," 621.350.541 "," 645.931.716 "," 713.608.952 "," 713.608.952 "," 713.608.952 "," 948.185.883 "," 1.256.999.874 "],
    [4940,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-01-0001","Sueldo básico"," 660.492.699 "," 1.316.204.675 "," 2.087.341.744 "," 2.813.476.016 "," 3.523.410.205 "," 4.225.452.634 "," 4.917.637.056 "," 5.623.431.343 "," 6.347.061.324 "],
    [4941,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-01-0004","Gastos de representación"," 56.780.462 "," 108.808.392 "," 175.851.981 "," 240.863.427 "," 299.656.023 "," 364.310.922 "," 424.270.996 "," 489.917.910 "," 553.949.623 "],
    [4942,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 7.339.111 "," 14.591.489 "," 23.152.976 "," 29.632.766 "," 32.701.793 "," 38.076.021 "," 45.600.747 "," 52.642.817 "," 68.227.135 "],
    [4943,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-01-0006","Auxilio de transporte"," 621.005 "," 1.300.229 "," 2.101.715 "," 2.821.693 "," 3.541.671 "," 4.261.649 "," 4.981.627 "," 5.701.605 "," 6.421.583 "],
    [4944,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-01-0007","Subsidio de alimentación"," 402.419 "," 842.565 "," 1.350.331 "," 1.813.017 "," 2.275.703 "," 2.738.389 "," 3.201.075 "," 3.663.761 "," 4.126.447 "],
    [4945,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 31.738.950 "," 42.192.948 "," 63.509.882 "," 92.352.938 "," 117.695.487 "," 126.855.974 "," 141.959.495 "," 141.959.495 "," 151.459.969 "],
    [4946,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-01-0010","Prima de navidad"," 1.492.572 "," 8.023.472 "," 15.496.558 "," 17.512.189 "," 21.262.597 "," 29.733.145 "," 50.922.368 "," 54.639.581 "," 59.970.791 "],
    [4947,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-01-0011","Prima de vacaciones"," 35.273.425 "," 120.252.768 "," 170.037.015 "," 185.997.299 "," 196.883.435 "," 212.280.746 "," 261.841.750 "," 263.674.687 "," 284.122.143 "],
    [4948,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-02-0001","Prima de antigüedad"," 4.855.562 "," 9.141.101 "," 14.206.620 "," 18.919.440 "," 23.404.159 "," 27.355.248 "," 31.588.339 "," 35.568.874 "," 40.502.984 "],
    [4949,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-02-0002","Prima Técnica"," 222.011.484 "," 424.190.087 "," 701.861.893 "," 958.549.349 "," 1.199.237.374 "," 1.443.483.882 "," 1.684.735.081 "," 1.935.614.742 "," 2.195.165.507 "],
    [4950,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," 8.798.844 "," 1.147.238.830 "," 1.164.149.747 "," 1.164.149.747 "," 1.164.149.747 "],
    [4951,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 66.396.745 "," 122.502.746 "," 178.909.241 "," 185.769.894 "," 209.105.664 "," 259.855.355 "," 367.386.669 "," 421.737.432 "],
    [4952,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 60.457.115 "," 119.800.134 "," 181.418.126 "," 189.552.145 "," 210.907.275 "," 281.526.344 "," 422.526.450 "," 494.185.487 "],
    [4953,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 90.182.960 "," 171.840.180 "," 253.324.831 "," 344.523.111 "," 447.786.903 "," 533.877.563 "," 710.116.983 "," 799.329.683 "],
    [4954,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 1.507.308 "," 2.091.627 "," 2.675.946 "," 11.354.978 "," 11.969.215 "," 25.239.744 "," 49.412.782 "," 54.773.195 "," 61.170.169 "],
    [4955,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," 6.277.252 "," 6.277.252 "," 8.364.065 "," 8.364.065 "," 8.364.065 "," 8.364.065 "," 8.364.065 "," 8.364.065 "],
    [4956,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-04-0001","Compensar"," -   "," 41.180.600 "," 78.898.100 "," 119.590.000 "," 162.271.700 "," 208.844.000 "," 249.557.100 "," 331.550.400 "," 373.588.800 "],
    [4957,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 4.841.000 "," 9.568.600 "," 14.784.200 "," 20.261.100 "," 26.174.800 "," 31.310.000 "," 41.771.900 "," 47.083.400 "],
    [4958,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 30.894.300 "," 59.176.800 "," 89.700.500 "," 121.496.500 "," 156.463.600 "," 187.003.800 "," 248.553.800 "," 280.088.100 "],
    [4959,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 5.157.900 "," 9.880.100 "," 15.009.200 "," 20.314.600 "," 26.143.900 "," 31.240.200 "," 41.504.000 "," 46.765.800 "],
    [4960,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 5.157.900 "," 9.879.200 "," 15.008.300 "," 20.313.700 "," 26.143.900 "," 31.240.200 "," 41.504.000 "," 46.765.800 "],
    [4961,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 10.303.100 "," 19.736.600 "," 29.988.600 "," 40.593.100 "," 52.249.800 "," 62.435.400 "," 82.949.500 "," 93.466.900 "],
    [4962,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," 111.299.500 "," 169.482.250 "," 169.482.250 "," 171.904.462 "," 177.518.679 "," 232.991.792 "," 235.680.099 "," 239.698.983 "],
    [4963,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-03-02","Bonificación por recreación"," 2.557.794 "," 7.967.484 "," 11.525.409 "," 12.583.051 "," 13.466.859 "," 14.795.703 "," 18.360.231 "," 18.489.368 "," 20.158.920 "],
    [4964,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 45.983.629 "," 47.583.875 "," 50.030.594 "," 50.030.594 "," 55.177.085 "," 55.177.085 "," 55.177.085 "," 55.177.085 "," 55.177.085 "],
    [4965,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-01-03-06","Prima Secretarial"," 127.002 "," 279.405 "," 453.917 "," 614.123 "," 774.329 "," 934.535 "," 1.094.741 "," 1.254.947 "," 1.415.153 "],
    [4966,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-01-01-0001","Sueldo básico"," -   "," 28.794.229 "," 62.084.867 "," 92.353.366 "," 123.018.065 "," 153.286.564 "," 183.555.063 "," 216.723.650 "," 245.930.081 "],
    [4967,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-01-01-0008","Bonificación por servicios prestados"," -   "," -   "," 1.428.450 "," 1.428.450 "," 1.428.450 "," 2.250.784 "," 2.250.784 "," 2.250.784 "," 2.250.784 "],
    [4968,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-01-01-0010","Prima de navidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4969,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-01-01-0011","Prima de vacaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.654.375 "," 3.654.375 "],
    [4970,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-01-02-0001","Prima de antigüedad"," -   "," 863.829 "," 1.860.340 "," 2.768.396 "," 3.676.452 "," 4.584.508 "," 5.492.564 "," 6.341.447 "," 6.341.447 "],
    [4971,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-01-02-0002","Prima Técnica"," -   "," 10.328.056 "," 22.187.128 "," 33.020.382 "," 43.844.844 "," 54.669.306 "," 65.493.768 "," 75.545.462 "," 75.545.462 "],
    [4972,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 51.801.256 "," 51.801.256 "," 51.801.256 "," 51.801.256 "],
    [4973,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," -   "," 2.083.088 "," 4.332.128 "," 4.563.682 "," 5.254.437 "," 7.529.050 "," 11.795.052 "," 14.100.310 "],
    [4974,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," -   "," 2.715.772 "," 5.657.992 "," 5.975.661 "," 6.917.256 "," 9.782.823 "," 15.526.001 "," 18.340.003 "],
    [4975,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," -   "," 3.398.960 "," 6.760.960 "," 10.332.260 "," 14.409.600 "," 18.049.880 "," 25.131.560 "," 28.764.020 "],
    [4976,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4977,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-04-0001","Compensar"," -   "," -   "," 1.599.600 "," 3.336.600 "," 5.017.200 "," 6.852.100 "," 8.565.300 "," 11.926.700 "," 13.607.500 "],
    [4978,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," -   "," 209.200 "," 434.800 "," 654.400 "," 893.700 "," 1.117.600 "," 1.542.200 "," 1.754.000 "],
    [4979,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-06-0001","Aportes al ICBF de funcionarios"," -   "," -   "," 1.199.900 "," 2.502.600 "," 3.763.100 "," 5.139.100 "," 6.424.000 "," 8.945.000 "," 10.205.600 "],
    [4980,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-07-0001","Aportes al SENA de funcionarios"," -   "," -   "," 200.200 "," 417.700 "," 628.200 "," 858.200 "," 1.072.700 "," 1.493.700 "," 1.704.200 "],
    [4981,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," -   "," 200.200 "," 417.700 "," 628.200 "," 858.200 "," 1.072.700 "," 1.493.700 "," 1.704.200 "],
    [4982,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," -   "," 400.300 "," 834.700 "," 1.255.000 "," 1.713.500 "," 2.142.000 "," 2.982.700 "," 3.403.000 "],
    [4983,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-03-02","Bonificación por recreación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 303.448 "," 303.448 "],
    [4984,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-1-02-03-03","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," -   "," -   "," 479.662 "," 479.662 "," 479.662 "," 479.662 "," 479.662 "," 479.662 "," 479.662 "],
    [4985,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4986,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4987,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [4988,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," 1.443.966 "," 1.443.966 "," 1.443.966 "," 1.443.966 "," 7.562.000 "," 7.562.000 "," 7.562.000 "," 7.562.000 "],
    [4989,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-01-0004","Bebidas"," -   "," 3.731.058 "," 3.731.058 "," 3.731.058 "," 3.731.058 "," 19.273.000 "," 19.273.000 "," 19.273.000 "," 19.273.000 "],
    [4990,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," 22.173 "," 22.173 "," 22.173 "," 22.173 "," 1.692.000 "," 1.692.000 "," 1.692.000 "," 1.692.000 "],
    [4991,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," 34.192 "," 34.192 "," 34.192 "," 34.192 "," 2.882.145 "," 14.708.330 "," 14.708.330 "," 28.156.830 "],
    [4992,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 3.025.643 "," 3.025.643 "," 3.025.643 "," 3.025.643 "," 13.744.107 "," 13.744.107 "," 13.744.107 "," 13.744.107 "],
    [4993,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," 41.012.044 "," 41.012.044 "," 41.012.044 "," 41.012.044 "," 41.300.000 "," 41.300.000 "," 41.300.000 "," 41.300.000 "],
    [4994,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-02-0004","Químicos básicos"," -   "," 8.155 "," 8.155 "," 8.155 "," 8.155 "," 60.000 "," 60.000 "," 60.000 "," 60.000 "],
    [4995,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 317.298 "," 317.298 "," 317.298 "," 322.298 "," 4.204.999 "," 4.204.999 "," 4.204.999 "," 4.204.999 "],
    [4996,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," 205.801 "," 828.465 "," 828.465 "," 986.465 "," 12.585.400 "," 14.632.122 "," 14.659.122 "," 14.712.922 "],
    [4997,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," 3.443.607 "," 3.459.607 "," 3.459.607 "," 3.459.607 "," 4.598.615 "," 4.598.615 "," 4.598.615 "," 4.598.615 "],
    [4998,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," 35.711 "," 35.711 "," 35.711 "," 35.711 "," 963.546 "," 963.546 "," 963.546 "," 963.546 "],
    [4999,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," 68.352 "," 87.852 "," 87.852 "," 87.852 "," 492.500 "," 492.500 "," 492.500 "," 492.500 "],
    [5000,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," 212.734.203 "," 212.734.203 "," 212.744.203 "," 212.772.203 "," 212.772.203 "],
    [5001,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," -   "," -   "," 1.430.000 "," 1.430.000 "," 1.780.000 "],
    [5002,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5003,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," 15.750 "," 15.750 "," 15.750 "," 7.015.750 "," 7.015.750 "," 7.015.750 "," 7.015.750 "],
    [5004,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," 12.763.161 "," 12.763.161 "," 12.763.161 "," 12.763.161 "," 12.763.161 "],
    [5005,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," 63.576.354 "," 63.576.354 "," 102.383.599 "," 102.383.599 "," 102.383.599 "],
    [5006,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," 153.188.700 "," 153.188.700 "," 153.188.700 "," 153.188.700 "," 153.188.700 "],
    [5007,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," 3.906.900 "," 3.906.900 "," 3.906.900 "," 3.906.900 "," 3.906.900 "],
    [5008,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," 19.992.000 "," 19.992.000 "," 19.992.000 "," 19.992.000 "," 19.992.000 "],
    [5009,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5010,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 593.548 "," 593.548 "," 1.593.148 "," 1.593.148 "," 3.354.803 "," 3.354.803 "," 3.377.303 "],
    [5011,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 240.766.667 "],
    [5012,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 3.997.590 "," 6.653.830 "," 8.446.380 "," 13.279.140 "," 18.662.580 "," 25.566.470 "," 29.379.520 "," 35.010.250 "," 40.288.180 "],
    [5013,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 894.710 "," 1.790.450 "," 2.126.865 "," 3.021.365 "," 21.466.415 "," 21.466.415 "," 21.466.415 "," 21.466.415 "," 21.466.415 "],
    [5014,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," 48.065.885 "," 48.065.885 "," 48.065.885 "," 125.588.000 "," 125.588.000 "," 125.588.000 "," 125.588.000 "," 125.588.000 "],
    [5015,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," 370.038.734 "," 370.038.734 "," 589.849.271 "," 589.849.271 "," 589.849.271 "," 1.052.138.889 "," 1.052.138.889 "],
    [5016,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 120.051.556 "," 120.051.556 "," 120.051.556 "," 139.070.421 "," 345.192.421 "," 345.192.421 "," 345.192.421 "," 345.192.421 "],
    [5017,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0005-004","Servicios de correo"," -   "," -   "," -   "," -   "," 132.339.086 "," 132.339.086 "," 132.339.086 "," 132.339.086 "," 137.784.086 "],
    [5018,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5019,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," 350.000 "," 350.000 "," 350.000 "," 350.000 "," 350.000 "," 442.640 "," 1.416.060 "],
    [5020,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-04-0001-001","Energía"," 12.764.460 "," 26.291.820 "," 39.051.640 "," 50.584.640 "," 61.917.230 "," 71.086.680 "," 82.310.120 "," 90.979.430 "," 98.193.460 "],
    [5021,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 1.520.030 "," 2.443.600 "," 6.820.180 "," 12.743.630 "," 12.743.630 "," 16.278.950 "," 16.278.950 "," 19.682.240 "," 19.682.240 "],
    [5022,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-04-0001-003","Aseo"," -   "," 2.835.200 "," 2.835.200 "," 3.164.880 "," 3.164.880 "," 3.645.960 "," 3.645.960 "," 9.435.270 "," 9.435.270 "],
    [5023,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-04-0001-004","Gas"," -   "," 1.320.260 "," 1.982.250 "," 1.982.250 "," 3.553.060 "," 3.672.060 "," 3.672.060 "," 3.845.570 "," 3.944.210 "],
    [5024,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," 2.421.178 "," 2.421.178 "," 2.421.178 "," 2.421.178 "," 2.421.178 "," 2.421.178 "," 2.421.178 "],
    [5025,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 4.550.000 "],
    [5026,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," 13.434.035 "," 208.655.981 "," 208.655.981 "],
    [5027,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," 14.711.499 "," 14.711.499 "," 14.799.499 "," 14.799.499 "," 33.050.415 "," 33.050.415 "," 45.582.526 "],
    [5028,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5029,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5030,"2020"," 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"," 138.933.333 "," 363.245.333 "," 559.345.333 "," 4.853.688.667 "," 14.587.479.605 "," 14.587.479.605 "," 14.587.479.605 "," 14.587.479.605 "," 14.587.479.605 "],
    [5031,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-05-31-1021-165","165 - Posicionamiento local, nacional e internacional de Bogotá"," 10.220.000 "," 10.220.000 "," 70.330.000 "," 81.231.333 "," 172.900.000 "," 172.900.000 "," 172.900.000 "," 172.900.000 "," 172.900.000 "],
    [5032,"2020"," 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"," 177.897.820 "," 200.297.820 "," 430.063.604 "," 6.714.355.126 "," 11.275.625.240 "," 11.275.625.240 "," 11.275.625.240 "," 11.275.625.240 "," 11.275.625.240 "],
    [5033,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-05-32-1023-168","168 - Potenciar el trabajo decente en la ciudad"," 193.200.000 "," 210.200.000 "," 281.910.000 "," 337.910.000 "," 737.268.000 "," 737.268.000 "," 737.268.000 "," 737.268.000 "," 737.268.000 "],
    [5034,"2020"," 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"," -   "," 24.100.000 "," 48.100.000 "," 213.053.500 "," 1.479.453.500 "," 1.479.453.500 "," 1.479.453.500 "," 1.479.453.500 "," 1.479.453.500 "],
    [5035,"2020"," 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"," 67.280.000 "," 88.980.000 "," 112.980.000 "," 171.587.500 "," 936.037.500 "," 936.037.500 "," 936.037.500 "," 936.037.500 "," 936.037.500 "],
    [5036,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-07-43-1027-189","189 - Planeación y gestión para el mejoramiento institucional"," 14.280.000 "," 49.030.000 "," 101.208.000 "," 185.008.000 "," 252.711.342 "," 252.711.342 "," 252.711.342 "," 252.711.342 "," 252.711.342 "],
    [5037,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-07-43-1028-189","189 - Gestión y Modernización Institucional"," 106.000.000 "," 779.006.224 "," 1.471.426.722 "," 1.709.056.333 "," 2.905.806.555 "," 2.905.806.555 "," 2.905.806.555 "," 2.905.806.555 "," 2.905.806.555 "],
    [5038,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-15-07-44-1026-193","193 - Observatorio de Desarrollo Económico"," 34.000.000 "," 83.785.000 "," 232.385.000 "," 302.085.000 "," 1.203.299.990 "," 1.203.299.990 "," 1.203.299.990 "," 1.203.299.990 "," 1.203.299.990 "],
    [5039,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-18-7863","Mejoramiento del empleo incluyente y pertinente en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 668.020.000 "," 764.420.000 "," 777.560.000 "],
    [5040,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-18-7874","Fortalecimiento del crecimiento empresarial en los emprendedores y las mipymes de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 163.592.000 "," 163.592.000 "," 187.592.000 "],
    [5041,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-24-7837","Fortalecimiento en emprendimiento y desarrollo empresarial, para aumentar la capacidad productiva y económica de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 256.426.750 "," 290.818.750 "," 1.169.818.750 "],
    [5042,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-24-7844","Fortalecimiento del comercio exterior, la productividad y el posicionamiento de Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 55.550.000 "," 110.550.000 "," 150.883.333 "],
    [5043,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-24-7847","Fortalecimiento de la competitividad como vehículo para el desarrollo del ecosistema empresarial de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 316.000.000 "," 435.000.000 "," 435.000.000 "],
    [5044,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-25-7842","Fortalecer El Entorno Económico De Los Emprendimientos De Alto Impacto y Las Mipymes, Frente A La Emergencia Sanitaria En Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 257.792.000 "," 406.576.000 "," 472.576.000 "],
    [5045,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-25-7844","Fortalecimiento del comercio exterior, la productividad y el posicionamiento de Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5046,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-25-7845","Desarrollo de alternativas productivas para fortalecer la sostenibilidad ambiental, productiva y comercial de los sistemas productivos de la ruralidad de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 173.313.500 "," 214.117.500 "," 272.367.500 "],
    [5047,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-25-7846","Incremento de la sostenibilidad del Sistema de Abastecimiento y Distribución de Alimentos de Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 113.912.500 "," 307.616.500 "," 579.616.500 "],
    [5048,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-01-25-7848","Fortalecimiento de la productividad, competitividad e innovación del tejido empresarial de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 126.100.000 "," 126.100.000 "," 163.933.333 "],
    [5049,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-05-53-7865","Fortalecimiento de la información que se genera sobre la dinámica económica de la ciudad-región. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 368.583.750 "," 416.635.998 "," 416.635.998 "],
    [5050,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-05-56-7843","Fortalecimiento de la planeación institucional a través del incremento del desempeño en el sistema de gestión de la secretaría de desarrollo económico de Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 441.000.000 "," 441.000.000 "," 474.000.000 "],
    [5051,"2020"," AC ","117","Secretaría Distrital de Desarrollo Economico","3-3-1-16-05-56-7849","Incremento de la capacidad administrativa y logística Institucional en los servicios de apoyo transversal de la Secretaría Distrital de Desarrollo"," -   "," -   "," -   "," -   "," -   "," -   "," 1.273.451.513 "," 1.686.588.179 "," 1.978.500.570 "],
    [5052,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0001","Sueldo básico"," 371.928.067 "," 806.369.844 "," 1.260.590.036 "," 1.756.919.699 "," 2.219.256.953 "," 2.687.868.633 "," 3.160.643.439 "," 3.625.765.545 "," 4.091.079.897 "],
    [5053,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 22.920.686 "," 50.731.548 "," 75.262.125 "," 95.692.399 "," 116.781.494 "," 133.407.944 "," 146.788.263 "," 149.464.327 "," 149.464.327 "],
    [5054,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 3.738.580 "," 8.246.240 "," 11.688.315 "," 12.707.735 "," 13.306.871 "," 13.700.018 "," 14.014.620 "," 16.453.214 "," 17.259.984 "],
    [5055,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0004","Gastos de representación"," 47.534.561 "," 102.090.245 "," 160.452.020 "," 220.271.894 "," 278.301.082 "," 336.560.795 "," 396.323.420 "," 455.748.691 "," 513.406.789 "],
    [5056,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 3.546.179 "," 7.510.324 "," 12.726.994 "," 16.890.988 "," 20.534.374 "," 23.615.499 "," 33.548.327 "," 37.651.803 "," 41.594.043 "],
    [5057,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0006","Auxilio de transporte"," 596.553 "," 1.316.531 "," 1.961.083 "," 2.681.061 "," 3.401.039 "," 4.121.017 "," 4.834.138 "," 5.554.116 "," 6.263.809 "],
    [5058,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0007","Subsidio de alimentación"," 364.692 "," 804.838 "," 1.219.052 "," 1.722.954 "," 2.185.640 "," 2.648.326 "," 3.106.605 "," 3.569.291 "," 4.025.367 "],
    [5059,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 7.772.489 "," 11.077.796 "," 12.368.937 "," 28.117.573 "," 28.117.573 "," 28.117.573 "," 38.953.398 "," 94.910.076 "," 113.880.388 "],
    [5060,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0010","Prima de navidad"," 134 "," 134 "," 2.914.239 "," 12.204.333 "," 20.376.228 "," 23.332.166 "," 23.332.166 "," 23.332.166 "," 23.332.166 "],
    [5061,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-01-0011","Prima de vacaciones"," 3.451 "," 6.500.162 "," 44.847.360 "," 141.015.043 "," 214.597.778 "," 228.846.960 "," 231.866.726 "," 231.922.037 "," 235.235.519 "],
    [5062,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-02-0001","Prima de antigüedad"," 3.464.425 "," 7.730.922 "," 12.200.496 "," 17.137.070 "," 21.870.364 "," 27.107.459 "," 30.728.211 "," 30.728.211 "," 42.550.987 "],
    [5063,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-02-0002","Prima Técnica"," 142.063.934 "," 305.922.057 "," 479.831.245 "," 664.492.065 "," 840.085.136 "," 1.017.887.804 "," 1.198.622.763 "," 1.377.733.750 "," 1.554.193.310 "],
    [5064,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 829.133.040 "," 829.133.040 "," 829.133.040 "," 829.133.040 "],
    [5065,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 1.019.900 "," 39.939.800 "," 79.873.400 "," 123.529.300 "," 127.744.000 "," 139.896.200 "," 183.897.300 "," 275.024.700 "," 318.092.500 "],
    [5066,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 290.300 "," 43.119.700 "," 85.240.400 "," 128.755.897 "," 133.459.397 "," 146.226.697 "," 189.929.794 "," 281.190.388 "," 325.587.288 "],
    [5067,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," 18.900 "," 3.178.200 "," 5.085.000 "," 7.079.500 "," 9.296.400 "," 11.513.100 "," 13.445.100 "," 18.943.000 "," 21.802.800 "],
    [5068,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 949.900 "," 55.962.500 "," 112.063.000 "," 171.821.797 "," 230.357.094 "," 295.614.991 "," 355.822.488 "," 479.500.182 "," 538.568.182 "],
    [5069,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 7.431.793 "," 7.431.793 "," 14.880.721 "," 21.172.728 "," 29.433.683 "," 33.628.886 "," 36.838.213 "," 38.190.116 "," 38.190.116 "],
    [5070,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," 1.198.388 "," 4.361.950 "," 6.568.841 "," 6.568.841 "," 6.568.841 "," 6.568.841 "," 6.568.841 "],
    [5071,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-04-0001","Compensar"," 628.800 "," 24.832.400 "," 52.599.500 "," 81.611.400 "," 110.689.900 "," 142.050.900 "," 204.516.600 "," 265.870.000 "," 314.341.300 "],
    [5072,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 52.300 "," 4.726.500 "," 10.171.800 "," 15.994.500 "," 21.511.100 "," 27.552.600 "," 33.367.400 "," 45.922.800 "," 51.981.200 "],
    [5073,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 465.200 "," 18.618.800 "," 39.444.500 "," 61.206.600 "," 83.019.000 "," 106.546.000 "," 153.397.400 "," 199.419.000 "," 235.774.900 "],
    [5074,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 79.400 "," 3.110.800 "," 6.587.300 "," 10.217.900 "," 13.856.500 "," 17.778.400 "," 25.591.600 "," 33.269.100 "," 39.332.200 "],
    [5075,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," 85.900 "," 3.117.300 "," 6.593.800 "," 10.224.400 "," 13.863.000 "," 17.784.900 "," 25.598.100 "," 33.275.600 "," 39.338.700 "],
    [5076,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," 166.000 "," 6.220.400 "," 13.165.000 "," 20.422.300 "," 27.695.900 "," 35.543.100 "," 51.164.800 "," 66.512.500 "," 78.634.000 "],
    [5077,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-03-01","Indemnización por vacaciones"," 4.601 "," 4.601 "," 52.358.903 "," 190.243.324 "," 291.149.548 "," 306.108.087 "," 306.108.087 "," 306.108.087 "," 306.108.087 "],
    [5078,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-03-02","Bonificación por recreación"," 322 "," 558.094 "," 2.803.926 "," 9.262.659 "," 14.081.103 "," 15.140.792 "," 15.421.612 "," 15.426.171 "," 15.706.990 "],
    [5079,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 21.472.491 "," 21.472.491 "," 32.940.280 "," 32.940.280 "," 32.940.280 "," 32.940.280 "," 32.940.280 "," 32.940.280 "," 32.940.280 "],
    [5080,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-1-01-03-06","Prima Secretarial"," 38.123 "," 75.933 "," 115.679 "," 159.297 "," 199.043 "," 210.967 "," 250.713 "," 290.459 "," 330.205 "],
    [5081,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 6.000.000 "," 6.000.000 "],
    [5082,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," 1.000.000 "," 1.000.000 "," 1.000.000 "," 1.200.000 "," 1.200.000 "],
    [5083,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5084,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 50.000.000 "," 50.000.000 "],
    [5085,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," 40.000.000 "," 40.000.000 "," 40.000.000 "," 42.000.000 "," 42.000.000 "," 42.000.000 "," 42.000.000 "," 42.000.000 "],
    [5086,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.300.000 "," 1.300.000 "],
    [5087,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," 4.000.000 "," 17.510.944 "," 17.510.944 "," 26.510.944 "," 26.510.944 "],
    [5088,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 5.000.000 "," 5.000.000 "],
    [5089,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.000.000 "," 2.000.000 "],
    [5090,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," 34.860.572 "," 34.860.572 "," 34.860.572 "," 34.860.572 "," 34.860.572 "," 34.860.572 "," 164.789.195 "," 164.789.195 "],
    [5091,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5092,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 281.490.826 "," 281.490.826 "," 281.490.826 "," 281.490.826 "," 281.490.826 "," 281.490.826 "],
    [5093,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," 2.733.827 "," 2.733.827 "," 2.733.827 "," 2.733.827 "," 8.897.252 "," 8.897.252 "," 8.897.252 "],
    [5094,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," 10.581.725 "," 10.581.725 "," 10.581.725 "," 10.581.725 "," 28.116.542 "," 28.116.542 "," 28.116.542 "],
    [5095,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," 117.366.631 "," 117.366.631 "," 117.366.631 "," 117.366.631 "," 547.160.631 "," 547.160.631 "," 547.160.631 "],
    [5096,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," 2.998.026 "," 2.998.026 "," 2.998.026 "],
    [5097,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 27.483 "," 27.483 "," 82.914 "," 82.914 "," 123.147 "," 144.719 "," 208.906 "," 235.944 "," 235.944 "],
    [5098,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 388.438.886 "," 388.438.886 "," 1.249.185.457 "," 1.249.185.457 "," 1.249.185.457 "," 1.396.392.838 "," 2.597.605.068 "," 2.597.605.068 "," 2.597.605.068 "],
    [5099,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 58.882.000 "," 117.764.000 "," 176.646.000 "," 236.958.000 "," 296.517.000 "," 356.076.000 "," 415.635.000 "," 475.194.000 "," 534.753.000 "],
    [5100,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5101,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 500.000 "," 2.088.650 "," 2.088.650 "," 2.088.650 "," 2.407.204 "," 2.407.204 "," 2.407.204 "],
    [5102,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5103,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," 36.507.217 "," 36.507.217 "," 46.388.025 "," 46.388.025 "," 116.993.105 "," 116.993.105 "," 116.993.105 "," 116.993.105 "],
    [5104,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 3.149.700 "," 3.149.700 "," 5.237.938 "," 5.237.938 "," 8.412.732 "," 9.183.102 "," 10.352.173 "," 13.823.580 "," 15.898.917 "],
    [5105,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 8.586.170 "," 8.586.170 "," 27.262.778 "," 136.965.515 "," 145.551.485 "," 154.762.605 "," 163.348.945 "," 171.934.915 "," 180.520.975 "],
    [5106,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," 90.589.428 "," 90.589.428 "," 90.589.428 "," 90.589.428 "," 90.589.428 "," 90.589.428 "],
    [5107,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 194.690.672 "," 194.690.672 "," 194.690.672 "," 194.690.672 "," 194.690.672 "," 194.690.672 "," 239.481.296 "," 239.481.296 "],
    [5108,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5109,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5110,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," 12.000.000 "," 12.000.000 "," 35.000.000 "," 35.000.000 "," 35.000.000 "," 35.000.000 "," 35.000.000 "],
    [5111,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5112,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-04-0001-001","Energía"," 9.544.791 "," 18.426.000 "," 27.560.240 "," 37.718.151 "," 46.142.821 "," 55.944.541 "," 66.709.121 "," 76.502.011 "," 87.733.841 "],
    [5113,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 2.744.710 "," 2.744.710 "," 5.489.430 "," 5.489.430 "," 6.557.590 "," 6.557.590 "," 7.901.710 "," 7.901.710 "],
    [5114,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-04-0001-003","Aseo"," 759.240 "," 1.463.660 "," 2.204.000 "," 3.243.169 "," 3.981.709 "," 4.692.299 "," 5.506.229 "," 6.216.999 "," 6.945.449 "],
    [5115,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5116,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5117,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5118,"2020"," AC ","118","Secretaría Distrital de Habitat","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5119,"2020"," 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"," -   "," 405.950.000 "," 752.816.666 "," 752.816.666 "," 1.616.589.999 "," 1.616.589.999 "," 1.616.589.999 "," 1.607.703.332 "," 1.607.703.332 "],
    [5120,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-15-02-14-0800-134","134 - Apoyo a la generación de vivienda"," 6.783.333 "," 933.592.253 "," 1.214.420.573 "," 1.304.320.573 "," 1.304.320.573 "," 1.304.320.573 "," 1.304.320.573 "," 1.304.320.573 "," 1.304.320.573 "],
    [5121,"2020"," 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."," 131.580.000 "," 185.980.000 "," 185.980.000 "," 215.730.000 "," 349.621.535 "," 349.621.535 "," 349.621.535 "," 349.621.535 "," 349.621.535 "],
    [5122,"2020"," 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"," 46.650.000 "," 794.141.000 "," 1.052.591.000 "," 1.206.961.000 "," 1.480.911.900 "," 1.480.911.900 "," 1.480.911.900 "," 1.480.911.900 "," 1.477.431.900 "],
    [5123,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-15-02-14-1153-135","135 - Intervenciones integrales de mejoramiento"," 328.743.773 "," 1.221.374.233 "," 2.133.580.385 "," 3.542.191.258 "," 4.278.110.814 "," 4.278.110.814 "," 4.227.822.924 "," 4.227.822.924 "," 4.227.822.924 "],
    [5124,"2020"," 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"," 174.750.000 "," 1.109.875.000 "," 2.564.933.334 "," 2.867.258.334 "," 4.384.566.667 "," 4.384.566.667 "," 4.384.566.667 "," 4.384.566.667 "," 4.384.566.667 "],
    [5125,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-15-04-30-1075-163","163 - Estructuración de instrumentos de financiación para el desarrollo territorial"," -   "," 1.405.545.375 "," 1.405.313.900 "," 1.542.447.234 "," 17.697.080.086 "," 17.697.080.086 "," 17.697.080.086 "," 17.697.080.086 "," 17.697.080.086 "],
    [5126,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-15-07-42-0491-185","185 - Comunicación estratégica del hábitat"," 223.914.000 "," 483.618.000 "," 483.618.000 "," 483.618.000 "," 872.018.000 "," 872.018.000 "," 872.018.000 "," 872.018.000 "," 872.018.000 "],
    [5127,"2020"," 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"," 124.500.000 "," 869.623.333 "," 869.623.333 "," 985.531.666 "," 1.354.423.333 "," 1.354.423.333 "," 1.354.423.333 "," 1.354.423.333 "," 1.352.016.667 "],
    [5128,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-15-07-43-0418-189","189 - Fortalecimiento institucional"," 1.069.981.000 "," 2.976.726.672 "," 3.161.601.102 "," 5.013.601.410 "," 5.959.553.447 "," 5.959.553.447 "," 5.957.686.780 "," 5.957.336.780 "," 5.957.336.780 "],
    [5129,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-15-07-43-7505-189","189 - Fortalecimiento Jurídico Institucional"," 34.200.000 "," 551.440.000 "," 783.190.000 "," 859.690.000 "," 1.035.856.666 "," 1.035.856.666 "," 1.035.856.666 "," 1.035.856.666 "," 1.035.856.666 "],
    [5130,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-01-7715","Mejoramiento de vivienda - modalidad de habitabilidad mediante asignación e implementación de subsidio en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 326.558.313 "," 1.614.558.048 "],
    [5131,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-01-7823","Generación de mecanismos para facilitar el acceso a una solución de vivienda a hogares vulnerables en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 110.925.333 "," 491.239.233 "," 8.131.890.513 "],
    [5132,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-19-7575","Estudios y diseños de proyecto para el mejoramiento integral de Barrios - Bogotá 2020-2024"," -   "," -   "," -   "," -   "," -   "," -   "," 1.207.001.037 "," 3.688.731.290 "," 3.738.117.957 "],
    [5133,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-19-7577","Conformación y ajustes de expedientes para legalización de asentamientos de origen informal y regularización de desarrollos legalizados Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 88.256.666 "," 88.256.666 "," 88.256.666 "],
    [5134,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-19-7582","Mejoramiento progresivo de edificaciones de vivienda de origen informal Plan Terrazas"," -   "," -   "," -   "," -   "," -   "," -   "," 21.531.016 "," 52.731.016 "," 52.731.016 "],
    [5135,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-19-7659","Mejoramiento Integral Rural y de Bordes Urbanos en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 160.192.000 "," 248.461.333 "," 273.621.333 "],
    [5136,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-19-7721","Aplicación de lineamientos de planeación y política en materia de hábitat Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 22.831.667 "," 80.248.334 "],
    [5137,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-19-7747","Apoyo técnico, administrativo y tecnológico en la gestión de los trámites requeridos para promover la iniciación de viviendas VIS y VIP en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 129.536.000 "," 129.536.000 "," 178.321.600 "],
    [5138,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-19-7798","Conformación del banco de proyectos e instrumentos para la gestión del suelo en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 105.100.000 "," 138.926.666 "," 138.926.666 "],
    [5139,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-19-7825","Diseño e implementación de alternativas financieras para la gestión del hábitat en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 56.950.000 "," 133.450.000 "," 163.450.000 "],
    [5140,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-21-7590","Desarrollo de estrategias de innovación social y comunicación para el fortalecimiento de la participación en temas Hábitat en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 82.930.902 "," 91.430.902 "],
    [5141,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-01-21-7836","Actualización estrategia de comunicaciones del Hábitat 2020-2024 Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 254.400.571 "," 904.047.238 "," 976.330.571 "],
    [5142,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-02-32-7641","Implementación de la Estrategia Integral de Revitalización Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 150.732.000 "," 485.169.167 "," 513.502.500 "],
    [5143,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-02-32-7642","Implementación de acciones de Acupuntura Urbana en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 53.720.000 "," 91.956.000 "," 91.956.000 "],
    [5144,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-02-37-7615","Diseño e implementación de la política pública de servicios públicos domiciliarios en el área urbana y rural del Distrito Capital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 262.585.000 "," 262.585.000 "," 361.085.000 "],
    [5145,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-03-45-7645","Recuperación del espacio público para el cuidado en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 53.720.000 "," 53.720.000 "],
    [5146,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-03-45-7812","Fortalecimiento de la Inspección, Vigilancia y Control de Vivienda en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 467.000.000 "," 646.708.333 "," 705.765.000 "],
    [5147,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-05-51-7606","Implementación de la ruta de la transparencia en Hábitat como un hábito Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 53.410.000 "," 53.410.000 "," 53.410.000 "],
    [5148,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-05-51-7618","Construcción del catastro de redes de los servicios públicos en el distrito capital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 106.528.933 "," 106.528.933 "," 106.528.933 "],
    [5149,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-05-52-7802","Consolidación de un banco de tierras para la ciudad región Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 70.883.767 "," 70.883.767 "],
    [5150,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-05-53-7728","Análisis de la gestión de la información del sector hábitat en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 44.000.000 "," 83.600.000 "," 137.250.000 "],
    [5151,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-05-53-7815","Desarrollo del sistema de información misional y estratégica del sector hábitat Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 27.500.000 "," 67.500.000 "," 111.533.333 "],
    [5152,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-05-56-7602","Análisis de la Gestión Integral del desarrollo de los programas y proyectos de la Secretaría de Hábitat de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 213.766.666 "," 254.833.332 "," 254.833.332 "],
    [5153,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-05-56-7754","Fortalecimiento Institucional de la Secretaría del Hábitat Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.424.938.445 "," 1.980.083.607 "," 2.122.537.504 "],
    [5154,"2020"," AC ","118","Secretaría Distrital de Habitat","3-3-1-16-05-56-7810","Fortalecimiento y articulación de la gestión jurídica institucional en la Secretaría del Hábitat de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 48.700.000 "," 72.700.000 "," 72.700.000 "],
    [5155,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-01-0001","Sueldo básico"," 519.343.256 "," 1.108.582.680 "," 1.739.130.704 "," 2.331.428.727 "," 2.939.864.174 "," 3.534.092.259 "," 4.118.442.241 "," 4.693.635.462 "," 5.276.536.128 "],
    [5156,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-01-0004","Gastos de representación"," 52.122.305 "," 113.093.784 "," 181.616.887 "," 245.951.508 "," 309.005.296 "," 372.267.926 "," 435.864.703 "," 499.461.480 "," 562.597.206 "],
    [5157,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 1.549.504 "," 3.668.092 "," 5.781.772 "," 7.030.235 "," 7.030.235 "," 7.993.636 "," 9.276.892 "," 11.581.647 "," 12.767.848 "],
    [5158,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-01-0006","Auxilio de transporte"," 75.425 "," 178.278 "," 281.131 "," 383.984 "," 486.837 "," 572.548 "," 572.548 "," 572.548 "," 572.548 "],
    [5159,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-01-0007","Subsidio de alimentación"," 846.226 "," 1.680.096 "," 2.492.054 "," 3.376.592 "," 4.261.130 "," 5.103.692 "," 5.913.922 "," 6.616.442 "," 7.384.694 "],
    [5160,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 47.126.272 "," 91.493.401 "," 114.700.696 "," 122.298.181 "," 130.629.081 "," 135.112.058 "," 163.615.085 "," 174.725.564 "," 186.803.635 "],
    [5161,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-01-0010","Prima de navidad"," -   "," 7.763.722 "," 8.108.175 "," 12.309.842 "," 14.550.455 "," 16.215.900 "," 26.747.995 "," 26.747.995 "," 41.638.667 "],
    [5162,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-01-0011","Prima de vacaciones"," 35.762.444 "," 149.459.408 "," 169.757.742 "," 194.007.990 "," 221.652.666 "," 237.959.526 "," 266.183.987 "," 272.670.741 "," 302.333.140 "],
    [5163,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-02-0001","Prima de antigüedad"," 12.186.648 "," 25.275.107 "," 38.450.534 "," 51.639.311 "," 65.217.950 "," 78.097.265 "," 91.686.836 "," 104.997.606 "," 119.362.291 "],
    [5164,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-02-0002","Prima Técnica"," 178.160.508 "," 369.214.315 "," 580.340.695 "," 779.503.675 "," 977.271.804 "," 1.174.150.699 "," 1.369.757.167 "," 1.565.126.759 "," 1.757.405.435 "],
    [5165,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 991.210.426 "," 1.014.460.400 "," 1.014.460.400 "," 1.014.460.400 "],
    [5166,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 57.115.525 "," 120.541.484 "," 186.425.281 "," 198.124.854 "," 209.514.229 "," 269.078.757 "," 329.592.096 "," 388.527.098 "],
    [5167,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 46.828.577 "," 91.659.204 "," 143.650.629 "," 152.128.617 "," 160.653.289 "," 206.552.415 "," 253.260.565 "," 298.813.816 "],
    [5168,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 73.632.902 "," 147.199.215 "," 230.696.737 "," 306.573.932 "," 381.529.389 "," 456.235.843 "," 532.186.532 "," 606.202.085 "],
    [5169,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 15.852.394 "," 24.953.077 "," 36.134.664 "," 47.426.895 "," 58.881.865 "," 87.121.897 "," 97.438.327 "," 109.745.650 "],
    [5170,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 17.786.246 "," 22.359.429 "," 22.708.370 "," 25.009.137 "," 25.009.137 "," 25.009.137 "," 29.189.117 "," 29.189.117 "," 40.028.292 "],
    [5171,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-04-0001","Compensar"," -   "," 32.727.900 "," 70.346.300 "," 111.271.500 "," 147.104.500 "," 183.609.300 "," 258.943.300 "," 295.163.800 "," 330.048.500 "],
    [5172,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 6.227.300 "," 12.703.400 "," 19.585.200 "," 24.049.900 "," 29.932.900 "," 35.801.700 "," 41.860.700 "," 47.706.900 "],
    [5173,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 24.547.000 "," 52.761.800 "," 83.457.800 "," 110.335.800 "," 137.717.400 "," 194.221.300 "," 221.389.800 "," 247.556.400 "],
    [5174,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 4.099.300 "," 8.809.600 "," 13.933.500 "," 18.421.000 "," 22.991.300 "," 32.415.600 "," 36.951.200 "," 41.319.600 "],
    [5175,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 4.099.300 "," 8.809.600 "," 13.933.500 "," 18.421.000 "," 22.991.300 "," 32.415.600 "," 36.951.200 "," 41.319.600 "],
    [5176,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 8.189.600 "," 17.600.800 "," 27.839.000 "," 36.804.700 "," 45.937.400 "," 64.777.200 "," 73.839.000 "," 82.567.100 "],
    [5177,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-03-01","Indemnización por vacaciones"," 42.194.351 "," 160.860.889 "," 164.626.613 "," 183.749.253 "," 196.800.432 "," 197.326.597 "," 220.625.668 "," 220.625.668 "," 238.229.013 "],
    [5178,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-03-02","Bonificación por recreación"," 2.057.135 "," 10.220.458 "," 12.020.180 "," 13.983.469 "," 16.064.164 "," 17.555.544 "," 19.671.193 "," 20.286.417 "," 22.926.248 "],
    [5179,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 75.427.860 "," 95.192.856 "," 95.192.856 "," 95.192.856 "," 102.774.621 "," 102.774.621 "," 105.547.683 "," 105.688.610 "," 106.747.679 "],
    [5180,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-1-01-03-07","Reconocimiento por Coordinación"," 5.020.046 "," 9.167.913 "," 15.679.182 "," 20.890.496 "," 26.101.810 "," 31.313.124 "," 36.524.438 "," 41.525.123 "," 46.865.486 "],
    [5181,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5182,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," 24.931.000 "," 24.931.000 "," 24.931.000 "," 24.931.000 "," 24.931.000 "," 24.931.000 "],
    [5183,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," 6.728.000 "," 6.728.000 "," 6.728.000 "," 6.728.000 "," 6.728.000 "," 6.728.000 "],
    [5184,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," -   "," 913.000 "," 913.000 "," 913.000 "," 913.000 "," 913.000 "," 913.000 "],
    [5185,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5186,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," 17.073.000 "," 17.073.000 "," 17.073.000 "," 17.073.000 "," 17.073.000 "," 17.073.000 "],
    [5187,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," 5.140.000 "," 5.140.000 "," 5.140.000 "],
    [5188,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 7.000.000 "," 10.165.000 "," 10.165.000 "," 10.165.000 "," 10.165.000 "," 18.470.000 "," 18.470.000 "],
    [5189,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," 8.355.000 "," 8.355.000 "," 8.355.000 "," 8.355.000 "," 8.355.000 "," 8.355.000 "],
    [5190,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5191,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-01-0004","Servicios de alquiler de vehículos de transporte con operario"," -   "," 148.262.417 "," 148.262.417 "," 148.262.417 "," 148.262.417 "," 148.262.417 "," 420.416.727 "," 420.416.727 "," 420.416.727 "],
    [5192,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," 14.922.651 "," 14.922.651 "," 14.922.651 "," 111.721.450 "," 111.721.450 "," 111.721.450 "," 111.721.450 "," 111.721.450 "],
    [5193,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5194,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5195,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5196,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 250.419 "," 432.434 "," 616.218 "," 795.696 "," 989.349 "," 1.412.793 "," 1.619.123 "," 1.782.916 "],
    [5197,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5198,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," -   "," -   "," 35.565.938 "," 432.623.702 "," 565.532.492 "," 565.532.492 "," 565.532.492 "," 565.532.492 "," 565.532.492 "],
    [5199,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "],
    [5200,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 219.912 "," 219.912 "," 439.824 "," 439.824 "," 439.824 "," 1.099.560 "," 1.759.296 "," 1.759.296 "," 1.759.296 "],
    [5201,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," 438.952 "," 438.952 "," 438.952 "," 23.310.514 "," 23.310.514 "],
    [5202,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5203,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," 130.504.605 "," 178.917.489 "," 194.857.718 "," 194.718.496 "," 194.718.496 "," 234.932.271 "," 234.932.271 "," 234.932.271 "],
    [5204,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 3.101.530 "," 6.246.610 "," 9.393.650 "," 12.538.580 "," 15.681.570 "," 18.824.560 "," 21.967.550 "," 25.110.540 "," 28.254.090 "],
    [5205,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 2.741.453 "," 5.621.239 "," 8.360.933 "," 12.837.892 "," 16.663.777 "," 18.291.520 "," 21.604.363 "," 24.922.026 "," 28.296.441 "],
    [5206,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," 16.138.443 "," 16.138.443 "," 136.518.843 "," 136.518.843 "," 136.518.843 "," 136.518.843 "," 136.518.843 "," 136.518.843 "],
    [5207,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5208,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," 401.700.000 "," 401.700.000 "," 401.700.000 "," 401.700.000 "," 401.700.000 "," 401.700.000 "," 401.700.000 "," 401.700.000 "],
    [5209,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 59.999.951 "," 59.999.951 "," 315.404.947 "," 315.404.947 "," 315.404.947 "," 315.404.947 "," 315.404.947 "],
    [5210,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5211,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," 41.362.048 "," 41.362.048 "," 41.362.048 "," 41.362.048 "," 41.362.048 "," 41.362.048 "],
    [5212,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5213,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 30.000.000 "," 30.000.000 "," 30.000.000 "],
    [5214,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," 14.000.000 "," 14.000.000 "," 34.000.000 "," 34.000.000 "," 34.000.000 "," 34.000.000 "," 34.000.000 "],
    [5215,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-03-0006-014","Servicios de reparación general y mantenimiento"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 196.240.775 "," 196.240.775 "],
    [5216,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-04-0001-001","Energía"," 9.077.280 "," 18.034.940 "," 26.589.050 "," 35.000.630 "," 42.511.460 "," 50.356.770 "," 58.042.190 "," 65.672.930 "," 73.095.130 "],
    [5217,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 2.087.198 "," 2.087.198 "," 2.087.198 "," 2.501.253 "," 2.501.253 "," 5.293.220 "," 7.102.280 "," 7.102.280 "," 7.102.280 "],
    [5218,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-04-0001-003","Aseo"," 1.964.340 "," 2.358.890 "," 2.358.890 "," 2.759.800 "," 2.759.800 "," 3.583.350 "," 3.990.450 "," 4.402.590 "," 4.807.190 "],
    [5219,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5220,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-06","Capacitación"," -   "," 29.560.000 "," 29.560.000 "," 29.560.000 "," 29.560.000 "," 29.560.000 "," 29.560.000 "," 29.560.000 "," 29.560.000 "],
    [5221,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-07","Bienestar e incentivos"," -   "," 76.367.408 "," 76.367.408 "," 76.367.408 "," 76.367.408 "," 76.367.408 "," 76.367.408 "," 76.367.408 "," 76.367.408 "],
    [5222,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-2-02-02-08","Salud Ocupacional"," -   "," 42.372.592 "," 42.372.592 "," 42.372.592 "," 42.372.592 "," 42.372.592 "," 42.372.592 "," 42.372.592 "," 42.372.592 "],
    [5223,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5224,"2020"," 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"," -   "," 71.235.830 "," 71.235.830 "," 507.832.800 "," 549.835.160 "," 549.835.160 "," 549.835.160 "," 549.835.160 "," 549.835.160 "],
    [5225,"2020"," 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"," -   "," -   "," 176.139.785 "," 438.669.245 "," 566.460.885 "," 566.460.885 "," 566.460.885 "," 566.460.885 "," 566.460.885 "],
    [5226,"2020"," 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"," 66.574.000 "," 177.274.817 "," 1.565.305.769 "," 2.128.654.790 "," 2.562.283.135 "," 2.562.283.135 "," 2.562.283.135 "," 2.562.283.135 "," 2.562.283.135 "],
    [5227,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-01-11-1011-125","125 - Lectura, escritura y redes de conocimiento"," 13.879.442.364 "," 14.266.924.057 "," 15.447.246.509 "," 15.447.246.509 "," 18.480.185.833 "," 18.480.185.833 "," 18.480.185.833 "," 18.480.185.833 "," 18.480.185.833 "],
    [5228,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-02-17-0992-139","139 - Patrimonio e Infraestructura cultural fortalecida"," 80.018.000 "," 450.945.555 "," 735.559.989 "," 1.077.657.868 "," 3.701.794.596 "," 3.701.794.596 "," 3.701.794.596 "," 3.701.794.596 "," 3.701.794.596 "],
    [5229,"2020"," 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"," -   "," 104.637.700 "," 600.439.874 "," 945.604.698 "," 1.198.501.011 "," 1.180.934.430 "," 1.180.934.430 "," 1.180.934.430 "," 1.180.934.430 "],
    [5230,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-03-25-1016-157","157 - Poblaciones diversas e interculturales"," -   "," -   "," -   "," 6.323.595.266 "," 6.384.063.936 "," 6.384.063.936 "," 6.384.063.936 "," 6.384.063.936 "," 6.384.063.936 "],
    [5231,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-03-25-1137-157","157 - Comunidades culturales para la paz"," -   "," -   "," 68.162.310 "," 78.162.310 "," 316.851.733 "," 316.851.733 "," 316.851.733 "," 316.851.733 "," 316.851.733 "],
    [5232,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-07-42-1009-185","185 - Transparencia y gestión pública para todos"," 62.577.867 "," 314.207.279 "," 768.266.368 "," 1.071.045.923 "," 1.291.270.992 "," 1.291.270.992 "," 1.291.270.992 "," 1.291.270.992 "," 1.291.270.992 "],
    [5233,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-07-43-1012-189","189 - Fortalecimiento a la Gestión"," 80.320.000 "," 376.147.695 "," 729.695.195 "," 866.684.371 "," 946.958.700 "," 946.958.700 "," 946.958.700 "," 946.958.700 "," 946.958.700 "],
    [5234,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-15-07-44-1007-192","192 - Información y ciudadanía digital para todos"," 52.736.533 "," 52.736.533 "," 344.490.957 "," 486.981.707 "," 475.598.209 "," 475.598.209 "," 475.598.209 "," 475.598.209 "," 475.598.209 "],
    [5235,"2020"," 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"," -   "," -   "," 502.461.810 "," 1.082.264.160 "," 1.560.997.855 "," 1.560.997.855 "," 1.560.997.855 "," 1.560.997.855 "," 1.560.997.855 "],
    [5236,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-01-7885","Aportes para los creadores y gestores culturales de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.444.929.895 "," 3.444.929.895 "],
    [5237,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-15-7880","Fortalecimiento de la inclusión a la Cultura Escrita de todos los habitantes de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 16.277.555.998 "," 17.365.563.161 "," 17.365.563.161 "],
    [5238,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-20-7656","Generación de una Estrategia de Internacionalización del Sector Cultura, Recreación y Deporte para la ciudad de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 59.664.192 "," 55.106.510 "],
    [5239,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-20-7884","Formación y cualificación para agentes culturales y ciudadanía en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 55.963.500 "," 155.035.500 "," 191.435.564 "],
    [5240,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-21-7648","Fortalecimiento estratégico de la gestión cultural territorial, poblacional y de la participación incidente en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 288.256.402 "," 630.500.022 "," 1.754.874.132 "],
    [5241,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-21-7650","Fortalecimiento de los procesos de fomento cultural para la gestión incluyente en Cultura para la vida cotidiana en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 1.591.950.900 "," 4.913.362.339 "," 7.302.185.217 "],
    [5242,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-21-7654","Mejoramiento de la infraestructura cultural en la ciudad de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 102.567.693 "," 102.567.693 "," 103.581.293 "],
    [5243,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-21-7886","Reconocimiento y valoración del patrimonio material e inmaterial de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.686.800 "," 1.686.800 "," 2.530.200 "],
    [5244,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-24-7881","Generación de desarrollo social y económico sostenible a través de actividades culturales y creativas en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 20.000.000 "," 85.107.845 "," 112.340.633 "],
    [5245,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-01-24-7887","Implementación de una estrategia de arte en espacio publico en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 22.060.128 "],
    [5246,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-03-45-7610","Transformación social y cultural de entornos y territorios para la construcción de paz en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 277.000.000 "," 516.818.080 "," 516.818.080 "],
    [5247,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-05-55-7879","Fortalecimiento de la Cultura Ciudadana y su Institucionalidad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 131.736.313 "," 530.566.655 "," 968.070.072 "],
    [5248,"2020"," AC ","119","Secretaría Distrital de Cultura, Recreación y Deporte","3-3-1-16-05-56-7646","Fortalecimiento a la gestión, la innovación tecnológica y la comunicación pública de la Secretaría de Cultura, Recreación y Deporte de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 171.243.165 "," 857.156.367 "," 915.133.077 "],
    [5249,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0001","Sueldo básico"," 1.713.935.087 "," 3.545.086.212 "," 5.643.002.347 "," 7.489.269.034 "," 9.378.139.163 "," 11.269.366.479 "," 13.178.317.555 "," 15.026.028.385 "," 16.908.608.379 "],
    [5250,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," -   "," 5.036.434 "," 20.913.666 "," 23.599.764 "," 27.293.149 "," 36.063.868 "," 41.672.854 "," 49.451.494 "," 63.235.051 "],
    [5251,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," 12.238.335 "," 33.936.019 "," 41.900.925 "," 45.764.013 "," 55.366.325 "," 60.094.799 "," 71.255.956 "," 79.976.100 "],
    [5252,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0004","Gastos de representación"," 107.682.740 "," 225.765.821 "," 346.536.381 "," 466.505.151 "," 583.155.248 "," 699.288.271 "," 816.523.384 "," 929.812.844 "," 1.047.947.944 "],
    [5253,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 6.659.924 "," 13.891.717 "," 24.985.774 "," 31.157.928 "," 32.418.248 "," 41.404.048 "," 44.993.427 "," 48.572.734 "," 52.251.805 "],
    [5254,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0006","Auxilio de transporte"," 1.481.355 "," 1.675.419 "," 4.846.817 "," 6.386.199 "," 7.977.008 "," 9.478.676 "," 11.055.770 "," 12.495.726 "," 14.117.391 "],
    [5255,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0007","Subsidio de alimentación"," 959.937 "," 1.965.985 "," 2.959.457 "," 3.900.531 "," 5.122.595 "," 6.087.626 "," 7.101.129 "," 8.026.501 "," 9.068.646 "],
    [5256,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 82.573.058 "," 219.176.704 "," 300.467.769 "," 345.532.857 "," 384.852.402 "," 448.503.905 "," 495.945.386 "," 534.752.269 "," 576.987.046 "],
    [5257,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0010","Prima de navidad"," 720.467 "," 11.086.868 "," 16.623.084 "," 30.266.467 "," 43.863.733 "," 49.065.658 "," 51.469.143 "," 55.890.144 "," 106.510.479 "],
    [5258,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-01-0011","Prima de vacaciones"," 114.972.122 "," 305.240.948 "," 417.084.660 "," 496.535.244 "," 550.902.567 "," 596.105.619 "," 633.427.306 "," 648.820.427 "," 753.272.338 "],
    [5259,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-02-0001","Prima de antigüedad"," 51.969.183 "," 108.937.416 "," 173.991.041 "," 233.462.903 "," 293.176.981 "," 352.302.511 "," 412.400.577 "," 472.298.358 "," 532.495.957 "],
    [5260,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-02-0002","Prima Técnica"," 567.953.824 "," 1.186.811.639 "," 1.904.524.274 "," 2.544.932.583 "," 3.189.755.909 "," 3.837.240.576 "," 4.488.974.007 "," 5.129.238.562 "," 5.777.504.013 "],
    [5261,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 1.767.301 "," 20.710.931 "," 3.291.165.906 "," 3.297.804.673 "," 3.299.091.577 "," 3.299.091.577 "],
    [5262,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 231.133.200 "," 468.654.400 "," 734.623.500 "," 780.234.900 "," 824.173.200 "," 1.061.243.300 "," 1.534.518.100 "," 1.774.184.400 "],
    [5263,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 97.566.200 "," 192.329.300 "," 296.136.800 "," 314.294.400 "," 332.289.200 "," 431.019.600 "," 620.658.400 "," 710.565.100 "],
    [5264,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5265,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 233.277.500 "," 470.255.700 "," 733.274.100 "," 972.429.100 "," 1.208.225.000 "," 1.447.886.800 "," 1.921.423.500 "," 2.156.856.400 "],
    [5266,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 169.536.516 "," 200.540.664 "," 232.027.938 "," 269.095.270 "," 305.214.328 "," 335.747.602 "," 398.825.742 "," 452.919.930 "," 482.328.359 "],
    [5267,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 192.436.910 "," 198.705.348 "," 199.910.101 "," 207.018.645 "," 213.042.124 "," 215.134.347 "," 215.134.347 "," 219.771.596 "," 273.089.199 "],
    [5268,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-04-0001","Compensar"," -   "," 109.029.000 "," 220.178.000 "," 343.318.100 "," 484.589.400 "," 598.294.400 "," 711.136.400 "," 933.075.100 "," 1.043.168.400 "],
    [5269,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 12.882.000 "," 27.031.500 "," 42.815.100 "," 57.021.700 "," 71.289.100 "," 85.631.700 "," 114.110.500 "," 128.353.100 "],
    [5270,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 81.777.700 "," 165.146.200 "," 257.504.300 "," 363.467.100 "," 448.755.500 "," 533.396.000 "," 699.869.600 "," 782.449.700 "],
    [5271,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 13.655.800 "," 27.573.400 "," 42.989.100 "," 60.670.800 "," 74.906.200 "," 89.035.500 "," 116.821.800 "," 130.605.600 "],
    [5272,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 13.655.800 "," 27.573.400 "," 42.989.100 "," 60.670.800 "," 74.906.200 "," 89.035.500 "," 116.821.800 "," 130.605.600 "],
    [5273,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 27.283.100 "," 55.091.400 "," 85.896.000 "," 121.233.500 "," 149.680.400 "," 177.912.400 "," 233.437.900 "," 260.981.300 "],
    [5274,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-03-01","Indemnización por vacaciones"," 112.849.159 "," 313.836.868 "," 378.700.960 "," 469.200.421 "," 528.363.842 "," 545.039.751 "," 554.462.398 "," 560.290.120 "," 663.539.319 "],
    [5275,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-03-02","Bonificación por recreación"," 8.300.400 "," 21.310.455 "," 30.280.673 "," 36.079.664 "," 40.130.108 "," 44.289.281 "," 47.528.199 "," 48.839.627 "," 56.314.453 "],
    [5276,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 445.787.161 "," 452.599.761 "," 452.599.761 "," 453.615.108 "," 458.500.276 "," 478.392.694 "," 482.055.073 "," 482.055.073 "," 491.075.316 "],
    [5277,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-01-03-06","Prima Secretarial"," -   "," 101.602 "," 160.206 "," 213.608 "," 267.010 "," 320.412 "," 373.814 "," 427.216 "," 480.618 "],
    [5278,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-01-0001","Sueldo básico"," 212.707.959 "," 412.984.300 "," 654.829.066 "," 819.882.778 "," 1.029.318.880 "," 1.215.488.367 "," 1.410.942.672 "," 1.610.567.426 "," 1.814.481.401 "],
    [5279,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-01-0002","Auxilio de maternidad y paternidad"," -   "," 8.115.001 "," 12.990.057 "," 17.166.097 "," 17.166.097 "," 25.609.212 "," 29.725.560 "," 30.780.998 "," 30.780.998 "],
    [5280,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-01-0003","Auxilio de incapacidad"," -   "," 1.261.687 "," 1.618.720 "," 8.618.720 "," 8.618.720 "," 8.618.720 "," 8.618.720 "," 8.618.720 "," 8.618.720 "],
    [5281,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-01-0008","Bonificación por servicios prestados"," 12.175.081 "," 19.607.762 "," 31.827.670 "," 32.940.159 "," 42.108.086 "," 43.685.589 "," 43.685.589 "," 49.259.599 "," 51.973.504 "],
    [5282,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-01-0010","Prima de navidad"," 210.059 "," 609.618 "," 4.528.492 "," 5.614.716 "," 5.614.716 "," 8.409.222 "," 8.906.848 "," 12.813.684 "," 12.813.684 "],
    [5283,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-01-0011","Prima de vacaciones"," 5.404.446 "," 17.624.240 "," 59.179.598 "," 60.908.531 "," 67.281.033 "," 78.441.028 "," 78.688.295 "," 86.860.620 "," 89.714.990 "],
    [5284,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-02-0001","Prima de antigüedad"," 2.930.101 "," 5.788.583 "," 9.022.411 "," 11.080.411 "," 13.859.239 "," 16.228.906 "," 18.992.655 "," 21.825.204 "," 24.602.280 "],
    [5285,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-02-0002","Prima Técnica"," 69.706.673 "," 132.777.579 "," 198.686.129 "," 253.257.831 "," 314.513.793 "," 372.818.021 "," 434.553.775 "," 495.990.793 "," 555.319.021 "],
    [5286,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 327.364.017 "," 328.281.093 "," 328.281.093 "," 328.281.093 "],
    [5287,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 15.659.600 "," 30.896.300 "," 47.707.300 "," 50.430.800 "," 53.403.600 "," 67.895.700 "," 97.508.700 "," 112.362.100 "],
    [5288,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 18.636.900 "," 35.932.900 "," 54.798.200 "," 58.072.900 "," 61.272.700 "," 77.946.400 "," 110.938.000 "," 127.630.100 "],
    [5289,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5290,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 24.809.700 "," 48.263.900 "," 73.940.500 "," 96.315.500 "," 119.792.800 "," 142.296.700 "," 187.502.400 "," 210.278.300 "],
    [5291,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-03-0001","Aportes de cesantías a fondos públicos"," 16.098.903 "," 17.796.300 "," 21.071.002 "," 22.928.138 "," 24.087.617 "," 25.585.402 "," 28.696.966 "," 35.404.117 "," 36.563.596 "],
    [5292,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-03-0002","Aportes de cesantías a fondos privados"," 18.543.453 "," 18.726.170 "," 20.963.723 "," 22.098.233 "," 22.098.233 "," 25.134.348 "," 25.647.263 "," 25.647.263 "," 25.647.263 "],
    [5293,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-04-0001","Compensar"," -   "," 11.345.300 "," 22.000.400 "," 33.909.700 "," 46.590.400 "," 57.350.400 "," 68.500.600 "," 89.674.800 "," 100.381.800 "],
    [5294,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 1.456.000 "," 2.820.800 "," 4.344.200 "," 5.529.800 "," 6.923.800 "," 8.227.500 "," 10.985.600 "," 12.368.200 "],
    [5295,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 8.510.200 "," 16.502.300 "," 25.435.200 "," 34.947.000 "," 43.018.600 "," 51.382.500 "," 67.265.800 "," 75.297.600 "],
    [5296,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-07-0001","Aportes al SENA de funcionarios"," -   "," 1.420.600 "," 2.755.000 "," 4.246.700 "," 5.834.900 "," 7.182.900 "," 8.579.800 "," 11.232.600 "," 12.574.200 "],
    [5297,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 1.420.600 "," 2.755.000 "," 4.246.700 "," 5.834.900 "," 7.182.900 "," 8.579.800 "," 11.232.600 "," 12.574.200 "],
    [5298,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 2.838.900 "," 5.505.300 "," 8.484.800 "," 11.657.600 "," 14.350.000 "," 17.139.900 "," 22.438.000 "," 25.117.200 "],
    [5299,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-03-01","Indemnización por vacaciones"," -   "," 8.085.237 "," 34.871.568 "," 35.883.684 "," 35.883.684 "," 47.651.633 "," 48.014.292 "," 48.014.292 "," 48.014.292 "],
    [5300,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-03-02","Bonificación por recreación"," 466.493 "," 1.515.289 "," 5.241.660 "," 5.434.932 "," 6.002.541 "," 6.937.892 "," 6.962.569 "," 7.649.492 "," 7.913.653 "],
    [5301,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-1-02-03-03","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 25.010.712 "," 25.010.712 "," 25.010.712 "," 25.010.712 "," 25.010.712 "," 25.010.712 "," 25.010.712 "," 25.010.712 "," 25.010.712 "],
    [5302,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," 4.000.000 "," 4.000.000 "," 4.000.000 "],
    [5303,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," 1.200.000 "," 1.200.000 "," 1.200.000 "],
    [5304,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," 500.200 "," 500.200 "," 4.800.200 "," 4.800.200 "," 4.800.200 "," 4.800.200 "," 4.800.200 "],
    [5305,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," 10.000.000 "," 10.000.000 "," 10.000.000 "],
    [5306,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5307,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," -   "," -   "," -   "," 31.000.000 "," 31.000.000 "," 31.000.000 "," 31.000.000 "],
    [5308,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," 1.200.000 "," 1.200.000 "," 1.200.000 "," 1.200.000 "," 3.504.000 "," 3.504.000 "," 3.504.000 "," 2.304.000 "],
    [5309,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," 23.704.800 "," 23.704.800 "," 23.704.800 "," 23.704.800 "," 23.704.800 "],
    [5310,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," 5.000.000 "," 5.000.000 "," 5.000.000 "],
    [5311,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 103.000.000 "," 103.000.000 "," 103.000.000 "," 78.450.648 "],
    [5312,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," 1.300.000 "," 94.500.000 "," 94.500.000 "," 94.500.000 "],
    [5313,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," -   "," -   "," -   "," 2.004.000 "," 2.204.000 "," 2.204.000 "," 2.204.000 "],
    [5314,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 2.500.000 "," 2.500.000 "," 2.500.000 "," 121.900.000 "," 134.380.000 "," 137.880.000 "," 137.880.000 "," 135.715.595 "],
    [5315,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," 7.500.000 "," 17.500.000 "," 17.500.000 "," 17.500.000 "],
    [5316,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," -   "," 1.088.000 "," 15.478.000 "," 15.478.000 "," 15.478.000 "],
    [5317,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," 2.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "],
    [5318,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," 8.000.000 "," 8.000.000 "," 8.000.000 "],
    [5319,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," 200.000 "," 20.200.000 "," 20.200.000 "," 20.200.000 "],
    [5320,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5321,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5322,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," 331.000.000 "," 331.000.000 "," 331.000.000 "," 331.000.000 "," 331.000.000 "," 331.000.000 "," 331.000.000 "],
    [5323,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," 42.907.784 "," 42.907.784 "," 42.907.784 "],
    [5324,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," 2.000.000 "," 2.000.000 "," 31.389.096 "," 31.389.096 "," 31.389.096 "],
    [5325,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," 209.172.787 "," 209.172.787 "," 209.172.787 "],
    [5326,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," 13.681.335 "," 13.681.335 "," 13.681.335 "],
    [5327,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 566.114 "," 1.136.123 "," 1.789.331 "," 2.366.579 "," 2.936.086 "," 4.206.803 "," 5.335.066 "," 5.896.435 "],
    [5328,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," 18.488.998 "," 18.488.998 "," 18.488.998 "],
    [5329,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," -   "," 955.181.244 "," 955.181.244 "," 955.181.244 "," 955.181.244 "," 955.181.244 "," 955.181.244 "," 955.181.244 "," 955.181.244 "],
    [5330,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," 27.000.000 "," 27.000.000 "," 27.000.000 "," 27.000.000 "],
    [5331,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5332,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," 99.880.000 "," 1.293.018.995 "," 1.293.018.995 "," 1.313.236.699 "," 1.373.236.699 "," 1.373.236.699 "," 1.451.366.819 "," 1.624.881.381 "," 1.660.881.381 "],
    [5333,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 1.015.830 "," 2.028.520 "," 3.041.210 "," 4.053.900 "," 4.908.040 "," 5.762.180 "," 6.616.320 "," 7.470.460 "," 8.483.150 "],
    [5334,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," 391.893.306 "," 780.508.308 "," 780.508.308 "," 859.277.385 "," 859.277.385 "," 900.071.763 "],
    [5335,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0004-005","Servicios de agencias de noticias"," 347.760 "," 521.640 "," 521.640 "," 869.400 "," 869.400 "," 1.043.280 "," 1.043.280 "," 1.043.280 "," 1.043.280 "],
    [5336,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," 147.000.000 "," 147.000.000 "," 147.000.000 "," 147.000.000 "," 993.000.000 "," 993.000.000 "," 993.000.000 "],
    [5337,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 124.000.000 "," 124.000.000 "," 124.000.000 "," 124.000.000 "," 594.000.000 "," 594.000.000 "," 594.000.000 "," 589.530.722 "],
    [5338,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5339,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," 27.000.000 "," 33.160.000 "," 33.160.000 "," 33.160.000 "," 481.860.000 "," 481.860.000 "," 832.800.441 "],
    [5340,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," 73.000.000 "," 73.000.000 "," 73.000.000 "," 73.000.000 "],
    [5341,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5342,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0006-009","Servicios de mantenimiento y reparación de instrumentos médicos, de precisión y ópticos; equipo de medición, prueba, navegación y control"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5343,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5344,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-04-0001-001","Energía"," 2.097.230 "," 4.383.850 "," 6.989.180 "," 8.678.180 "," 10.053.070 "," 12.364.930 "," 15.453.760 "," 17.409.770 "," 19.785.390 "],
    [5345,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 329.360 "," 329.360 "," 329.360 "," 616.000 "," 616.000 "," 769.160 "," 997.070 "," 997.070 "," 997.070 "],
    [5346,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-04-0001-003","Aseo"," 291.690 "," 291.690 "," 291.690 "," 588.550 "," 588.550 "," 588.550 "," 891.460 "," 1.194.670 "," 1.194.670 "],
    [5347,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5348,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-06","Capacitación"," -   "," 9.423.372 "," 9.423.372 "," 9.423.372 "," 11.302.712 "," 11.302.712 "," 11.302.712 "," 11.302.712 "," 12.361.812 "],
    [5349,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," 26.000.000 "," 97.000.000 "," 97.000.000 "," 97.000.000 "," 97.428.400 "," 97.428.400 "],
    [5350,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," 20.000.000 "," 35.400.000 "," 35.400.000 "," 70.400.000 "," 70.400.000 "," 144.368.902 "],
    [5351,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.003.000 "],
    [5352,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-5-05-01","Membrecías"," -   "," -   "," -   "," -   "," -   "," -   "," 78.998.340 "," 78.998.340 "," 78.998.340 "],
    [5353,"2020"," AC ","120","Secretaría Distrital Planeación","3-1-5-07-01","Sentencias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5354,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-15-01-03-0989-105","105 - Fortalecimiento de la Política Pública de LGBTI"," -   "," -   "," 108.000.000 "," 108.000.000 "," 108.000.000 "," 108.000.000 "," 108.000.000 "," 108.000.000 "," 108.000.000 "],
    [5355,"2020"," 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"," -   "," 294.577.810 "," 810.485.150 "," 2.219.531.956 "," 3.655.731.773 "," 3.655.731.773 "," 3.655.731.773 "," 3.655.731.773 "," 3.655.731.773 "],
    [5356,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-15-04-27-0994-160","160 - Gestión del Modelo de Ordenamiento Territorial"," -   "," 1.688.450.000 "," 2.741.450.000 "," 4.084.555.106 "," 5.485.285.414 "," 5.485.285.414 "," 5.485.285.414 "," 5.427.685.414 "," 5.427.685.414 "],
    [5357,"2020"," 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."," -   "," 23.850.000 "," 72.650.000 "," 96.650.000 "," 248.650.000 "," 248.650.000 "," 248.650.000 "," 248.650.000 "," 248.650.000 "],
    [5358,"2020"," 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"," -   "," 318.111.350 "," 726.096.767 "," 858.924.993 "," 1.109.916.993 "," 1.109.916.993 "," 1.109.916.993 "," 1.109.916.993 "," 1.109.916.993 "],
    [5359,"2020"," 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"," -   "," 256.056.100 "," 425.792.830 "," 682.335.630 "," 720.188.130 "," 720.188.130 "," 720.188.130 "," 652.637.863 "," 652.637.863 "],
    [5360,"2020"," 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"," -   "," 282.366.600 "," 644.825.600 "," 948.254.600 "," 1.271.959.335 "," 1.271.959.335 "," 1.271.959.335 "," 1.253.259.335 "," 1.253.259.335 "],
    [5361,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-15-07-45-0991-197","197 - Estrategia de articulación y cooperación entre Bogotá y la Región"," -   "," 265.535.000 "," 375.535.000 "," 464.975.000 "," 754.360.556 "," 754.360.556 "," 754.360.556 "," 754.360.556 "," 754.360.556 "],
    [5362,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-01-04-7623","Fortalecimiento de la Política Pública LGBTI y de su implementación en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 172.472.300 "," 200.872.300 "," 220.872.300 "],
    [5363,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-01-23-7629","Elaboración y reglamentación de los instrumentos operacionales para el desarrollo rural sostenible de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 26.500.000 "," 38.500.000 "," 157.200.000 "],
    [5364,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-05-51-7604","Diseño de modelo colaborativo para la participación ciudadana en los instrumentos de planeación, los ejercicios de rendición de cuentas distritales y locales y los presupuestos participativos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 82.611.910 "],
    [5365,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-05-52-7630","Formulación, concertación y reglamentación del Plan de Ordenamiento Territorial con enfoque regional Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 48.333.333 "," 351.360.683 "," 647.978.033 "],
    [5366,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-05-52-7633","Fortalecimiento de aglomeraciones productivas y sectores de alto impacto con visión de largo plazo en Bogotá Región"," -   "," -   "," -   "," -   "," -   "," -   "," 35.250.000 "," 35.250.000 "," 112.636.500 "],
    [5367,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-05-52-7759","Consolidación de la estrategia de integración regional de Bogotá D. C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 178.000.000 "," 271.525.000 "],
    [5368,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-05-53-7631","Producción, actualización y disposición de información sobre condiciones territoriales, económicas, sociales y ambientales para la toma de decisiones en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 18.764.992.318 "," 18.780.328.452 "],
    [5369,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-05-56-7635","Fortalecimiento a la formulación y la gestión integral de los proyectos de inversión, y gobierno abierto mediante el acceso al PDD"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 55.610.336 "," 141.110.336 "],
    [5370,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-05-56-7636","Fortalecimiento Institucional de la SDP"," -   "," -   "," -   "," -   "," -   "," -   "," 35.000.000 "," 578.951.211 "," 747.782.321 "],
    [5371,"2020"," AC ","120","Secretaría Distrital Planeación","3-3-1-16-05-56-7665","Fortalecimiento de la infraestructura tecnológica para atender las necesidades de la SDP y responder al esquema de un gobierno abierto en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.007.420.130 "," 1.045.325.130 "," 1.119.756.596 "],
    [5372,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0001","Sueldo básico"," 355.340.729 "," 714.979.497 "," 1.132.725.809 "," 1.505.011.858 "," 1.885.790.366 "," 2.274.965.915 "," 2.674.657.452 "," 3.055.706.891 "," 3.432.406.890 "],
    [5373,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," -   "," 4.939.334 "," 9.878.668 "," 14.818.002 "," 15.147.291 "," 15.147.291 "," 15.147.291 "," 15.147.291 "," 15.147.291 "],
    [5374,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," 1.113.204 "," 1.943.969 "," 4.066.943 "," 4.066.943 "," 4.251.488 "," 8.101.239 "," 9.113.919 "," 12.536.791 "],
    [5375,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0004","Gastos de representación"," 48.784.580 "," 94.490.262 "," 155.245.573 "," 210.435.338 "," 263.108.151 "," 317.671.187 "," 370.918.005 "," 425.218.837 "," 479.519.669 "],
    [5376,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 2.093.664 "," 5.068.053 "," 8.968.775 "," 12.291.389 "," 14.452.572 "," 16.618.415 "," 18.378.001 "," 19.818.101 "," 20.932.678 "],
    [5377,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0006","Auxilio de transporte"," 76.978 "," 179.831 "," 282.684 "," 385.537 "," 488.390 "," 591.243 "," 591.243 "," 591.243 "," 591.243 "],
    [5378,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0007","Subsidio de alimentación"," 46.111 "," 108.989 "," 181.527 "," 247.625 "," 313.723 "," 379.821 "," 445.919 "," 512.017 "," 578.115 "],
    [5379,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 11.724.335 "," 29.461.889 "," 45.961.381 "," 51.061.240 "," 64.476.329 "," 72.634.970 "," 79.039.094 "," 82.511.728 "," 88.521.806 "],
    [5380,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0010","Prima de navidad"," 32.074 "," 4.220.236 "," 4.220.236 "," 11.842.369 "," 16.270.838 "," 16.389.369 "," 20.662.271 "," 33.140.165 "," 35.409.837 "],
    [5381,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0011","Prima de vacaciones"," -   "," 72.923.783 "," 80.590.642 "," 132.505.425 "," 138.321.619 "," 141.024.463 "," 161.901.428 "," 179.536.692 "," 183.565.826 "],
    [5382,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-01-0012","Auxilio de conectividad digital"," -   "," -   "," -   "," -   "," -   "," -   "," 102.853 "," 205.706 "," 308.559 "],
    [5383,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-02-0001","Prima de antigüedad"," 5.031.627 "," 10.214.568 "," 16.013.613 "," 21.291.993 "," 26.624.004 "," 31.960.928 "," 37.190.774 "," 42.329.057 "," 47.640.687 "],
    [5384,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-02-0002","Prima Técnica"," 118.973.242 "," 235.022.743 "," 382.202.583 "," 510.863.816 "," 642.025.498 "," 777.803.823 "," 911.005.383 "," 1.047.544.101 "," 1.181.838.090 "],
    [5385,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 643.661.499 "," 650.204.753 "," 650.204.753 "," 650.204.753 "],
    [5386,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 28.817.600 "," 56.088.300 "," 86.327.200 "," 91.621.900 "," 96.959.500 "," 155.706.700 "," 183.522.900 "," 211.120.000 "],
    [5387,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 37.129.600 "," 75.653.500 "," 116.791.900 "," 124.492.300 "," 132.493.800 "," 222.239.500 "," 265.744.500 "," 308.136.400 "],
    [5388,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 46.713.500 "," 93.318.900 "," 143.878.800 "," 192.878.800 "," 243.256.200 "," 348.441.000 "," 398.960.800 "," 448.537.500 "],
    [5389,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 3.404.621 "," 3.404.621 "," 6.376.638 "," 10.990.940 "," 11.068.485 "," 11.164.385 "," 18.300.789 "," 18.300.789 "],
    [5390,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 812.693 "," 1.635.565 "," 1.635.565 "," 6.473.574 "," 6.473.574 "," 6.515.607 "," 10.969.838 "," 17.508.567 "," 20.034.878 "],
    [5391,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-04-0001","Compensar"," -   "," 21.596.500 "," 43.087.000 "," 66.396.300 "," 89.026.500 "," 112.732.300 "," 162.242.400 "," 185.968.900 "," 209.246.000 "],
    [5392,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-04-0003","Colsubsidio"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5393,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 3.139.200 "," 6.350.000 "," 9.777.500 "," 13.115.200 "," 16.549.400 "," 23.760.400 "," 27.166.700 "," 30.458.800 "],
    [5394,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 16.198.200 "," 32.317.600 "," 49.800.700 "," 66.774.700 "," 84.555.200 "," 121.690.400 "," 139.486.700 "," 156.945.700 "],
    [5395,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 2.703.300 "," 5.393.300 "," 8.311.400 "," 11.144.600 "," 14.112.500 "," 20.312.200 "," 23.282.900 "," 26.197.200 "],
    [5396,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 2.703.300 "," 5.393.300 "," 8.311.400 "," 11.144.600 "," 14.112.500 "," 20.312.200 "," 23.282.900 "," 26.197.200 "],
    [5397,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 5.402.700 "," 10.779.400 "," 16.610.000 "," 22.270.900 "," 28.200.600 "," 40.584.500 "," 46.519.900 "," 52.342.900 "],
    [5398,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," 92.879.399 "," 95.498.234 "," 159.953.306 "," 165.767.237 "," 167.805.593 "," 184.531.908 "," 209.651.985 "," 213.951.986 "],
    [5399,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-03-02","Bonificación por recreación"," -   "," 4.865.008 "," 5.549.946 "," 8.909.445 "," 9.416.173 "," 9.657.560 "," 11.435.052 "," 12.853.550 "," 13.229.091 "],
    [5400,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 63.410.538 "," 66.016.454 "," 66.016.454 "," 72.205.972 "," 72.205.972 "," 72.205.972 "," 77.817.681 "," 84.255.696 "," 88.598.575 "],
    [5401,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5402,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5403,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5404,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5405,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5406,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," 25.500.000 "," 25.500.000 "," 25.500.000 "," 25.500.000 "," 25.500.000 "," 25.500.000 "," 25.500.000 "," 25.500.000 "],
    [5407,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5408,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5409,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5410,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5411,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 57.826.000 "," 57.826.000 "," 57.826.000 "," 57.826.000 "," 57.826.000 "," 57.826.000 "],
    [5412,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-01-0006-002","Servicios locales de entrega"," -   "," -   "," -   "," -   "," -   "," -   "," 14.000.000 "," 14.000.000 "," 14.000.000 "],
    [5413,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.246.499 "],
    [5414,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.014.142 "],
    [5415,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 71.743.551 "],
    [5416,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.439.171 "],
    [5417,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.982.042 "],
    [5418,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 1.084.967.900 "," 1.084.967.900 "," 1.101.370.715 "," 1.101.370.715 "," 1.101.370.715 "," 1.101.370.715 "," 1.101.370.715 "," 1.101.370.715 "," 1.101.370.715 "],
    [5419,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," -   "," 93.300.000 "," 93.300.000 "," 93.300.000 "," 93.300.000 "," 93.300.000 "," 93.300.000 "," 93.300.000 "," 93.300.000 "],
    [5420,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-02-0003-003","Servicios de arrendamiento sin opción de compra de computadores sin operario"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 9.850.800 "],
    [5421,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," 70.866.000 "," 70.866.000 "," 70.866.000 "," 70.866.000 "," 70.866.000 "," 70.866.000 "," 70.866.000 "," 70.866.000 "," 70.866.000 "],
    [5422,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," -   "," -   "," -   "," -   "," 360.686.794 "," 360.686.794 "," 360.686.794 "," 360.686.794 "," 371.786.594 "],
    [5423,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," 229.392.000 "," 242.424.500 "," 223.586.900 "," 282.375.875 "," 282.375.875 "," 304.144.410 "," 377.644.410 "," 442.370.743 "],
    [5424,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 3.702.914 "," 31.527.744 "," 31.527.744 "," 31.527.744 "," 31.527.744 "," 31.527.744 "," 31.527.744 "," 31.527.744 "," 31.527.744 "],
    [5425,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5426,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0004-003","Servicios de transmisión de datos"," 999.600 "," 10.203.900 "," 10.203.900 "," 10.203.900 "," 10.203.900 "," 10.203.900 "," 10.203.900 "," 10.203.900 "," 10.203.900 "],
    [5427,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 12.712.911 "," 238.227.499 "," 238.227.499 "," 238.227.499 "," 238.227.499 "," 238.227.499 "," 238.227.499 "," 238.227.499 "," 238.227.499 "],
    [5428,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 18.131.662 "," 18.131.662 "," 18.131.662 "," 68.546.078 "," 68.546.078 "," 68.546.078 "," 68.546.078 "," 68.546.078 "," 73.122.012 "],
    [5429,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," -   "," 164.338.818 "," 164.338.818 "," 164.338.818 "," 164.338.818 "," 164.338.818 "," 164.338.818 "],
    [5430,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," 800.000 "," 800.000 "," 800.000 "," 800.000 "," 800.000 "," 800.000 "," 800.000 "," 10.300.000 "],
    [5431,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," 18.250.063 "," 18.250.063 "," 18.250.063 "," 18.250.063 "],
    [5432,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," 17.304.000 "," 17.304.000 "," 17.304.000 "," 17.304.000 "],
    [5433,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5434,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5435,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 41.012.428 "],
    [5436,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-04-0001-001","Energía"," 3.934.630 "," 7.603.247 "," 11.654.292 "," 15.923.472 "," 19.267.109 "," 22.711.944 "," 26.357.176 "," 29.256.446 "," 32.891.456 "],
    [5437,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 218.118 "," 218.118 "," 453.570 "," 453.570 "," 598.262 "," 725.612 "," 725.612 "," 725.612 "],
    [5438,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-04-0001-003","Aseo"," 441.880 "," 463.950 "," 944.592 "," 944.592 "," 1.467.294 "," 1.467.294 "," 1.992.349 "," 1.992.349 "," 2.485.041 "],
    [5439,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," 92.300.000 "," 92.300.000 "," 92.300.000 "],
    [5440,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," 103.272.775 "," 103.272.775 "," 103.272.775 "],
    [5441,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," 3.110.473 "," 3.110.473 "," 5.087.275 "," 5.087.275 "," 5.059.659 "],
    [5442,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5443,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-15-01-12-1067-129","129 - Mujeres protagonistas, activas y empoderadas"," 202.377.864 "," 524.352.255 "," 1.019.019.951 "," 1.162.014.093 "," 1.251.788.849 "," 1.251.788.849 "," 1.230.418.890 "," 1.230.418.890 "," 1.207.007.824 "],
    [5444,"2020"," 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"," 883.625.495 "," 2.583.127.145 "," 3.291.257.384 "," 5.473.029.667 "," 6.800.136.686 "," 6.800.136.686 "," 6.797.681.853 "," 6.768.770.672 "," 6.768.770.672 "],
    [5445,"2020"," 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"," 837.320 "," 568.649.378 "," 715.863.878 "," 722.455.044 "," 746.909.640 "," 746.208.440 "," 741.539.607 "," 741.539.607 "," 741.539.607 "],
    [5446,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-15-01-12-7527-128","128 - Acciones con Enfoque Diferencial para el Cierre de Brechas de Genero"," 31.827.000 "," 275.616.900 "," 320.656.900 "," 296.061.669 "," 343.275.126 "," 343.275.126 "," 339.349.126 "," 336.015.793 "," 336.015.793 "],
    [5447,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-15-01-12-7527-129","129 - Acciones con Enfoque Diferencial para el Cierre de Brechas de Genero"," -   "," 508.746.540 "," 643.737.360 "," 631.389.439 "," 646.761.299 "," 646.761.299 "," 640.517.734 "," 640.517.734 "," 640.517.734 "],
    [5448,"2020"," 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"," 197.839.558 "," 1.662.917.350 "," 1.842.686.918 "," 4.098.845.118 "," 4.812.696.439 "," 4.812.696.439 "," 4.790.855.939 "," 4.790.598.439 "," 4.790.598.439 "],
    [5449,"2020"," 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"," -   "," 29.149.997 "," 61.649.997 "," 456.916.667 "," 488.833.334 "," 488.833.334 "," 398.266.666 "," 398.266.666 "," 398.266.666 "],
    [5450,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-15-03-20-7531-149","149 - Fortalecimiento de la Estrategia Justicia de Género"," 160.603.947 "," 1.280.378.427 "," 1.459.293.427 "," 1.394.758.091 "," 1.456.347.826 "," 1.456.347.826 "," 1.451.147.826 "," 1.448.647.826 "," 1.448.647.826 "],
    [5451,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-15-07-42-1031-185","185 - Fortalecimiento institucional de la SDMujer"," -   "," 641.124.000 "," 641.124.000 "," 671.114.501 "," 738.414.501 "," 733.206.101 "," 725.939.434 "," 725.939.434 "," 725.939.434 "],
    [5452,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-01-02-7673","Desarrollo de capacidades para aumentar la autonomía y empoderamiento de las mujeres en toda su diversidad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 138.435.000 "," 156.795.000 "],
    [5453,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-01-02-7675","Implementación de la Estrategia de Territorialización de la Política Pública de Mujeres y Equidad de Género a través de las Casas de Igualdad de Oportunidades para las Mujeres en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 621.634.431 "," 1.374.737.532 "," 1.995.802.597 "],
    [5454,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-01-05-7671","Implementación de acciones afirmativas dirigidas a las mujeres con enfoque diferencial y de género en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 139.703.750 "," 844.625.717 "," 1.207.199.745 "],
    [5455,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-01-05-7738","Implementación de políticas públicas para mujeres y transversalización del enfoque de género, por nuevo contrato social y ambiental en la Bogotá del Siglo XXI que garantiza los derechos de las mujeres"," -   "," -   "," -   "," -   "," -   "," -   "," 99.300.000 "," 672.506.667 "," 796.106.667 "],
    [5456,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-01-06-7718","Implementación del Sistema Distrital de Cuidado en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 30.000.000 "," 159.000.000 "," 159.000.000 "],
    [5457,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-03-40-7672","Contribución acceso efectivo de las mujeres a la justicia con enfoque de género y de la ruta integral de atención para el acceso a la justicia de las mujeres en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 905.750.000 "," 1.639.134.904 "," 1.645.134.904 "],
    [5458,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-03-40-7734","Fortalecer la Implementación del Sistema Distrital de Protección integral a las mujeres víctimas de violencias - SOFIA en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 4.258.665.741 "," 9.104.795.597 "," 9.239.912.087 "],
    [5459,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-03-40-7739","Implementación de estrategia de divulgación pedagógica con enfoques de género y de derechos Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 65.000.000 "," 314.115.000 "," 335.115.000 "],
    [5460,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-05-51-7676","Fortalecimiento a los liderazgos para la inclusión y equidad de género en la participación y la representación política en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 89.370.000 "," 183.100.000 "],
    [5461,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-05-53-7668","Levantamiento y análisis de información para la garantía de derechos de las mujeres en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 61.650.000 "," 277.077.000 "," 405.077.000 "],
    [5462,"2020"," AC ","121","Secretaría Distrital de la Mujer","3-3-1-16-05-56-7662","Fortalecimiento a la gestión institucional de la SDMujer en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 536.630.000 "," 1.281.369.986 "," 1.404.394.986 "],
    [5463,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-01-0001","Sueldo básico"," 182.386.575 "," 431.082.575 "," 689.354.135 "," 962.649.539 "," 1.261.831.683 "," 1.485.359.417 "," 1.730.677.081 "," 1.969.317.285 "," 2.225.729.038 "],
    [5464,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-01-0004","Gastos de representación"," 12.661.580 "," 37.565.125 "," 62.998.151 "," 90.603.662 "," 113.985.259 "," 138.830.601 "," 163.886.314 "," 188.339.297 "," 215.844.531 "],
    [5465,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 3.599.356 "," 7.996.529 "," 12.895.688 "," 13.855.091 "," 17.875.563 "," 18.196.606 "," 22.685.776 "," 27.205.027 "," 31.852.141 "],
    [5466,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-01-0006","Auxilio de transporte"," 315.419 "," 757.691 "," 1.271.961 "," 1.782.803 "," 2.297.073 "," 2.811.343 "," 3.325.613 "," 3.743.886 "," 4.258.156 "],
    [5467,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-01-0007","Subsidio de alimentación"," 192.825 "," 463.200 "," 793.690 "," 1.145.691 "," 1.476.181 "," 1.806.671 "," 2.137.161 "," 2.405.959 "," 2.736.449 "],
    [5468,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 9.831.436 "," 20.494.094 "," 27.623.751 "," 32.828.539 "," 38.489.561 "," 45.256.534 "," 54.225.407 "," 60.849.171 "," 63.984.645 "],
    [5469,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-01-0010","Prima de navidad"," 532.331 "," 1.387.692 "," 5.016.650 "," 5.095.598 "," 13.004.883 "," 13.004.883 "," 16.136.750 "," 16.136.750 "," 16.136.750 "],
    [5470,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-01-0011","Prima de vacaciones"," 37.589.533 "," 68.523.118 "," 83.566.162 "," 89.014.196 "," 129.278.115 "," 129.278.115 "," 144.803.320 "," 148.113.303 "," 152.979.988 "],
    [5471,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-02-0001","Prima de antigüedad"," 7.974.144 "," 19.105.507 "," 30.486.908 "," 42.576.401 "," 53.751.443 "," 63.839.469 "," 74.161.607 "," 85.192.568 "," 96.598.220 "],
    [5472,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-02-0002","Prima Técnica"," 46.923.434 "," 111.076.758 "," 172.647.594 "," 239.535.103 "," 296.893.278 "," 348.570.340 "," 407.770.255 "," 465.749.985 "," 529.887.764 "],
    [5473,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," 9.257.501 "," 412.346.765 "," 412.346.765 "," 412.346.765 "," 412.346.765 "],
    [5474,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 32.738.199 "," 64.317.399 "," 94.317.299 "," 99.739.399 "," 108.259.299 "," 165.911.499 "," 194.415.799 "," 224.541.499 "],
    [5475,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 8.828.346 "," 20.359.146 "," 34.077.346 "," 36.644.346 "," 40.153.946 "," 67.263.546 "," 80.912.546 "," 94.497.546 "],
    [5476,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 442.300 "," 884.600 "," 1.349.500 "," 1.895.400 "," 2.487.300 "," 3.417.100 "," 3.882.000 "," 5.052.300 "],
    [5477,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 29.002.045 "," 59.096.645 "," 89.598.945 "," 119.235.745 "," 151.349.645 "," 210.460.345 "," 239.854.445 "," 269.646.445 "],
    [5478,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 21.436.419 "," 27.672.208 "," 39.850.570 "," 49.728.818 "," 57.863.198 "," 70.393.283 "," 97.766.511 "," 105.368.428 "," 113.465.359 "],
    [5479,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 253.255 "," 1.118.305 "," 1.118.305 "," 1.178.710 "," 9.562.700 "," 9.562.700 "," 9.562.700 "," 9.562.700 "," 9.562.700 "],
    [5480,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-04-0001","Compensar"," -   "," 16.931.000 "," 31.287.700 "," 46.745.600 "," 60.794.900 "," 81.840.400 "," 125.115.000 "," 138.826.800 "," 153.700.400 "],
    [5481,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 1.510.400 "," 3.367.000 "," 5.244.000 "," 7.057.800 "," 9.060.500 "," 12.460.400 "," 14.208.000 "," 16.087.800 "],
    [5482,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 12.698.900 "," 23.466.700 "," 35.061.400 "," 45.599.600 "," 60.420.000 "," 92.878.000 "," 103.163.400 "," 114.320.000 "],
    [5483,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 2.120.600 "," 3.918.700 "," 5.854.400 "," 7.613.400 "," 10.176.300 "," 15.591.700 "," 17.308.200 "," 19.170.000 "],
    [5484,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 2.120.600 "," 3.918.700 "," 5.854.400 "," 7.613.400 "," 10.176.300 "," 15.591.700 "," 17.308.200 "," 19.170.000 "],
    [5485,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 4.235.800 "," 7.827.200 "," 11.694.700 "," 15.209.400 "," 20.335.200 "," 31.158.900 "," 34.588.900 "," 38.309.600 "],
    [5486,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-03-01","Indemnización por vacaciones"," 60.027.783 "," 101.682.089 "," 121.651.296 "," 125.622.449 "," 125.622.449 "," 125.622.449 "," 125.622.449 "," 133.132.531 "," 133.132.531 "],
    [5487,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-03-02","Bonificación por recreación"," 2.487.761 "," 4.551.739 "," 5.756.687 "," 6.264.216 "," 9.892.610 "," 9.892.610 "," 11.291.985 "," 11.562.764 "," 12.011.549 "],
    [5488,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 74.636.946 "," 74.636.946 "," 74.636.946 "," 74.636.946 "," 75.673.811 "," 75.673.811 "," 77.140.923 "," 77.140.923 "," 77.140.923 "],
    [5489,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-1-01-03-06","Prima Secretarial"," 620.035 "," 1.489.685 "," 2.438.027 "," 3.388.113 "," 4.236.694 "," 5.016.522 "," 5.840.770 "," 6.660.756 "," 7.468.967 "],
    [5490,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5491,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5492,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5493,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5494,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5495,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5496,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5497,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5498,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5499,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5500,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5501,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," 17.014.873 "," 17.014.873 "," 93.724.254 "," 93.724.254 "," 93.724.254 "],
    [5502,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 499.368.000 "," 499.368.000 "," 499.368.000 "," 499.368.000 "," 499.368.000 "," 499.368.000 "],
    [5503,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," 603.936.568 "," 773.292.608 "," 773.292.608 "," 1.650.730.405 "," 1.650.730.405 "," 1.650.730.405 "," 1.650.730.405 "],
    [5504,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," 117.522.444 "," 117.522.444 "," 247.555.342 "," 247.555.342 "," 335.335.642 "," 335.335.642 "," 335.335.642 "," 335.335.642 "],
    [5505,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 124.716 "," 287.360 "," 484.541 "," 647.229 "," 897.831 "," 1.445.295 "," 1.597.333 "," 1.759.272 "],
    [5506,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5507,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5508,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," -   "," -   "," -   "," -   "," 1.300.008.000 "," 1.300.008.000 "," 1.300.008.000 "," 1.300.008.000 "," 1.300.008.000 "],
    [5509,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5510,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," 902.948 "," 902.948 "," 902.948 "],
    [5511,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 5.346.853 "," 149.073.112 "," 230.912.782 "," 311.432.160 "," 384.367.925 "," 422.795.981 "," 458.740.575 "," 460.435.521 "," 462.380.095 "],
    [5512,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 13.284.708 "," 23.881.815 "," 34.509.917 "," 45.165.022 "," 54.291.579 "," 59.905.311 "," 70.031.756 "," 82.459.570 "," 93.683.742 "],
    [5513,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 10.565.602 "," 21.131.204 "," 31.735.579 "," 397.612.079 "," 411.141.079 "," 424.671.454 "," 446.604.168 "," 450.916.771 "," 456.028.769 "],
    [5514,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," -   "," 2.830.430 "," 4.232.246 "," 4.232.246 "," 5.544.107 "," 8.477.892 "," 9.893.107 "," 11.308.322 "," 12.723.537 "],
    [5515,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5516,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0006-002","Servicios de mantenimiento y reparación de maquinaria de oficina y contabilidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5517,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5518,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5519,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-04-0001-001","Energía"," 298.750.913 "," 547.097.849 "," 811.945.753 "," 1.137.955.527 "," 1.408.928.285 "," 1.626.745.218 "," 1.854.484.897 "," 2.229.641.192 "," 2.443.449.128 "],
    [5520,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 415.421.185 "," 428.106.255 "," 823.744.747 "," 841.217.277 "," 1.099.439.098 "," 1.110.394.554 "," 1.322.119.691 "," 1.330.116.865 "],
    [5521,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-04-0001-003","Aseo"," 14.817.467 "," 94.093.337 "," 108.098.842 "," 199.985.612 "," 216.828.732 "," 253.636.912 "," 268.709.835 "," 357.185.839 "," 358.310.699 "],
    [5522,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-04-0001-004","Gas"," 12.450.350 "," 223.181.906 "," 372.515.479 "," 407.691.112 "," 509.700.959 "," 628.550.819 "," 698.496.207 "," 735.662.482 "," 744.754.592 "],
    [5523,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," 1.798.330 "," 2.283.653 "," 2.283.653 "," 2.283.653 "," 2.283.653 "," 2.283.653 "," 2.283.653 "," 2.283.653 "],
    [5524,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," 231.715.000 "," 231.715.000 "," 231.715.000 "," 231.715.000 "],
    [5525,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," 1.397.000.000 "," 1.397.000.000 "," 1.397.000.000 "," 1.397.000.000 "],
    [5526,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," 26.170.722 "," 155.180.722 "," 503.180.722 "," 503.180.722 "," 503.180.722 "," 503.180.722 "],
    [5527,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-3-01-01","Impuesto predial"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5528,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5529,"2020"," 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"," 36.385.000 "," 58.665.000 "," 130.287.000 "," 243.387.000 "," 243.387.000 "," 243.387.000 "," 243.387.000 "," 243.387.000 "," 243.387.000 "],
    [5530,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-01-02-1096-102","102 - Desarrollo integral desde la gestación hasta la adolescencia"," 32.626.673.211 "," 45.049.764.575 "," 62.537.424.222 "," 92.032.876.910 "," 123.086.976.604 "," 123.086.976.604 "," 123.086.976.604 "," 123.083.559.004 "," 123.083.559.004 "],
    [5531,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1086-109","109 - Una ciudad para las familias"," 3.985.240.902 "," 4.835.489.420 "," 5.430.814.916 "," 6.238.784.701 "," 11.113.350.912 "," 11.113.350.912 "," 11.113.350.912 "," 11.113.350.912 "," 11.113.350.912 "],
    [5532,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1098-104","104 - Bogotá te nutre"," 30.956.054.585 "," 51.364.273.008 "," 82.265.433.996 "," 186.092.230.628 "," 214.466.686.017 "," 214.466.686.017 "," 214.466.686.017 "," 214.466.686.017 "," 214.466.686.017 "],
    [5533,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1099-106","106 - Envejecimiento digno, activo y feliz"," 40.972.822.817 "," 49.037.046.995 "," 104.311.422.569 "," 105.781.865.258 "," 118.535.966.621 "," 118.535.966.621 "," 118.535.966.621 "," 118.535.966.621 "," 118.535.966.621 "],
    [5534,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1101-105","105 - Distrito diverso"," 1.480.700 "," 632.933.665 "," 1.056.347.963 "," 1.232.481.436 "," 1.354.460.928 "," 1.354.460.928 "," 1.354.460.928 "," 1.354.460.928 "," 1.354.460.928 "],
    [5535,"2020"," 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"," 1.182.509.168 "," 10.440.239.802 "," 13.109.964.552 "," 15.989.534.992 "," 18.011.613.997 "," 18.011.613.997 "," 18.011.613.997 "," 18.011.613.997 "," 17.893.203.497 "],
    [5536,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-01-03-1113-107","107 - Por una ciudad incluyente y sin barreras"," 14.646.550.050 "," 16.661.519.725 "," 28.114.113.130 "," 30.954.968.147 "," 36.446.716.849 "," 36.446.716.849 "," 36.446.716.849 "," 36.446.716.849 "," 36.446.716.849 "],
    [5537,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-01-05-1116-112","112 - Distrito joven"," 279.188.400 "," 573.039.100 "," 1.039.540.660 "," 1.426.058.715 "," 2.503.992.155 "," 2.503.992.155 "," 2.503.992.155 "," 2.503.992.155 "," 2.503.992.155 "],
    [5538,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-02-16-1103-137","137 - Espacios de Integración Social"," 1.186.021.965 "," 8.078.230.525 "," 10.210.699.515 "," 24.509.317.824 "," 29.808.653.862 "," 29.808.653.862 "," 29.808.653.862 "," 29.808.653.862 "," 29.808.653.862 "],
    [5539,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-02-16-1118-137","137 - Gestión institucional y fortalecimiento del talento humano"," 19.056.286.864 "," 51.702.754.207 "," 61.416.530.334 "," 83.592.639.138 "," 172.613.211.786 "," 172.613.211.786 "," 172.613.211.786 "," 172.613.211.786 "," 172.448.937.254 "],
    [5540,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-07-42-1091-185","185 - Integración eficiente y transparente para todos"," 342.173.767 "," 564.397.767 "," 1.161.932.267 "," 1.879.015.200 "," 1.933.433.200 "," 1.933.433.200 "," 1.933.433.200 "," 1.933.433.200 "," 1.933.433.200 "],
    [5541,"2020"," 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"," 266.288.604 "," 3.363.826.309 "," 5.403.606.706 "," 7.224.187.407 "," 8.139.840.749 "," 8.139.840.749 "," 8.139.840.749 "," 8.139.840.749 "," 8.139.840.749 "],
    [5542,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-15-07-45-1092-200","200 - Viviendo el territorio"," 1.351.980.000 "," 1.692.510.500 "," 2.598.969.000 "," 3.276.053.500 "," 5.173.117.500 "," 5.173.117.500 "," 5.173.117.500 "," 5.173.117.500 "," 5.169.224.100 "],
    [5543,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-03-7757","Implementación de estrategias y servicios integrales para el abordaje del fenómeno de habitabilidad en calle en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 5.403.330.820 "," 7.882.613.952 "," 9.739.138.074 "],
    [5544,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-03-7768","Implementación de una estrategia de acompañamiento a hogares con mayor pobreza evidente y oculta de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 75.550.000 "," 75.550.000 "],
    [5545,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-04-7730","Servicio de atención a la población proveniente de flujos migratorios mixtos en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 876.822.913 "," 1.127.839.913 "," 1.150.735.913 "],
    [5546,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-04-7756","Compromiso social por la diversidad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 29.585.600 "," 571.073.547 "," 664.018.097 "],
    [5547,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-06-7565","Suministro de espacios adecuados, inclusivos y seguros para el desarrollo social integral en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 309.691.700 "," 6.349.835.466 "," 6.604.036.484 "],
    [5548,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-06-7744","Generación de Oportunidades para el Desarrollo Integral de la Niñez y la Adolescencia de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 123.566.051 "," 25.476.694.765 "," 32.342.206.801 "],
    [5549,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-06-7745","Compromiso por una alimentación integral en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 80.387.351.695 "," 84.730.312.862 "," 88.531.123.708 "],
    [5550,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-06-7749","Implementación de la estrategia de territorios cuidadores en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.776.480.000 "," 1.801.742.000 "],
    [5551,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-06-7752","Contribución a la protección de los derechos de las familias especialmente de sus integrantes afectados por la violencia intrafamiliar en la ciudad de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 560.830.500 "," 868.421.597 "," 923.167.801 "],
    [5552,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-06-7770","Compromiso con el envejecimiento activo y una Bogotá cuidadora e incluyente"," -   "," -   "," -   "," -   "," -   "," -   "," 24.798.309.528 "," 32.609.318.535 "," 33.584.942.898 "],
    [5553,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-06-7771","Fortalecimiento de las oportunidades de inclusión de las personas con discapacidad, familias y sus cuidadores-as en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 10.688.319.553 "," 15.123.388.542 "," 18.940.143.183 "],
    [5554,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-08-7753","Prevención de la maternidad y paternidad temprana en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 219.385.000 "," 241.665.000 "," 241.665.000 "],
    [5555,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-01-17-7740","Generación JÓVENES CON DERECHOS en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 468.561.950 "," 1.129.846.813 "," 1.252.064.067 "],
    [5556,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-03-48-7564","Mejoramiento de la capacidad de respuesta institucional de las Comisarías de Familia en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 369.310.000 "," 1.414.678.832 "," 1.539.797.398 "],
    [5557,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-05-51-7741","Fortalecimiento de la gestión de la información y el conocimiento con enfoque participativo y territorial de la Secretaria Distrital de Integración Social en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.142.271.930 "," 4.523.776.998 "," 5.001.770.133 "],
    [5558,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-05-56-7733","Fortalecimiento institucional para una gestión pública efectiva y transparente en la ciudad de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.230.706.000 "," 1.832.260.000 "," 2.025.394.000 "],
    [5559,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-05-56-7748","Fortalecimiento de la gestión institucional y desarrollo integral del talento humano en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 20.257.802.481 "," 32.619.387.830 "," 42.015.224.643 "],
    [5560,"2020"," AC ","122","Secretaría Distrital de Integración Social","3-3-1-16-05-57-7735","Fortalecimiento de los procesos territoriales y la construcción de respuestas integradoras e innovadoras en los territorios de Bogotá - Región"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.097.044.000 "," 1.235.968.500 "],
    [5561,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-01-0001","Sueldo básico"," 209.628.208 "," 431.372.207 "," 676.817.340 "," 871.079.439 "," 1.077.488.437 "," 1.289.794.122 "," 1.509.713.211 "," 1.716.266.769 "," 1.914.501.184 "],
    [5562,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 8.474.202 "],
    [5563,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," 1.586.778 "," 6.414.199 "," 10.182.382 "," 11.628.904 "," 12.789.839 "," 12.789.839 "," 12.920.601 "," 16.400.773 "],
    [5564,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-01-0004","Gastos de representación"," 26.359.889 "," 52.541.131 "," 81.920.744 "," 106.956.305 "," 134.873.809 "," 162.583.323 "," 189.889.418 "," 217.088.931 "," 248.137.050 "],
    [5565,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 1.501.772 "," 3.597.646 "," 5.965.604 "," 7.578.207 "," 7.578.207 "," 7.578.207 "," 7.578.207 "," 7.578.207 "," 7.578.207 "],
    [5566,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 14.508.944 "," 24.774.308 "," 33.740.876 "," 36.828.767 "," 43.075.857 "," 46.816.998 "," 50.461.736 "," 54.322.764 "," 61.783.793 "],
    [5567,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-01-0010","Prima de navidad"," -   "," 1.907.393 "," 3.784.791 "," 3.784.791 "," 5.818.230 "," 8.204.686 "," 19.453.858 "," 26.135.707 "," 26.135.707 "],
    [5568,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-01-0011","Prima de vacaciones"," 8.701.552 "," 34.092.538 "," 56.770.929 "," 59.242.145 "," 63.431.093 "," 67.973.694 "," 94.982.211 "," 114.512.864 "," 114.515.950 "],
    [5569,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-02-0001","Prima de antigüedad"," 6.007.206 "," 12.502.181 "," 19.699.874 "," 26.024.580 "," 32.742.726 "," 39.766.528 "," 46.612.224 "," 52.846.912 "," 59.528.037 "],
    [5570,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-02-0002","Prima Técnica"," 73.148.023 "," 145.966.802 "," 230.402.014 "," 302.242.874 "," 377.901.444 "," 454.281.241 "," 528.430.815 "," 602.187.781 "," 680.936.374 "],
    [5571,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 393.878.789 "," 393.878.789 "," 393.878.789 "," 393.878.789 "],
    [5572,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 64.842.137 "," 64.842.137 "," 100.264.037 "," 106.339.492 "," 161.717.646 "," 191.816.927 "," 222.033.268 "," 254.312.030 "],
    [5573,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 14.471.538 "," 14.471.538 "," 22.532.970 "," 23.994.319 "," 32.059.007 "," 40.032.890 "," 48.627.325 "," 57.635.926 "],
    [5574,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 56.138.375 "," 56.138.375 "," 86.796.507 "," 115.519.645 "," 171.502.997 "," 198.370.261 "," 225.921.937 "," 255.258.700 "],
    [5575,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 547.310 "," 547.310 "," 2.679.084 "," 2.923.907 "," 3.438.715 "," 16.107.375 "," 16.352.198 "," 16.597.021 "],
    [5576,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," 1.943.002 "," 1.943.002 "," 2.029.136 "," 2.029.136 "," 6.718.316 "," 6.718.316 "," 14.251.401 "," 14.251.401 "],
    [5577,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-04-0001","Compensar"," -   "," 28.992.700 "," 28.992.700 "," 45.549.900 "," 57.698.800 "," 84.101.700 "," 113.401.400 "," 127.728.400 "," 140.625.600 "],
    [5578,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 3.713.700 "," 3.713.700 "," 5.786.200 "," 7.546.100 "," 11.183.700 "," 12.977.000 "," 14.748.900 "," 16.605.000 "],
    [5579,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 21.745.500 "," 21.745.500 "," 34.165.700 "," 43.278.100 "," 63.081.700 "," 85.057.300 "," 95.803.300 "," 105.477.200 "],
    [5580,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 3.629.200 "," 3.629.200 "," 5.702.400 "," 7.223.400 "," 10.528.700 "," 14.193.200 "," 15.986.600 "," 17.601.500 "],
    [5581,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 3.629.200 "," 3.629.200 "," 5.702.400 "," 7.223.400 "," 10.528.700 "," 14.193.200 "," 15.986.600 "," 17.601.500 "],
    [5582,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 7.251.700 "," 7.251.700 "," 11.394.200 "," 14.433.400 "," 21.038.200 "," 28.364.700 "," 31.948.400 "," 35.174.700 "],
    [5583,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," 18.667.007 "," 25.465.725 "," 25.465.725 "," 26.944.929 "," 29.123.123 "," 60.537.759 "," 81.977.101 "," 81.977.101 "],
    [5584,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-03-02","Bonificación por recreación"," 591.284 "," 2.370.604 "," 4.242.276 "," 4.518.770 "," 4.864.256 "," 5.257.843 "," 7.389.654 "," 8.758.986 "," 8.758.986 "],
    [5585,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 43.237.060 "," 45.010.744 "," 45.010.744 "," 45.010.744 "," 45.010.744 "," 45.010.744 "," 45.948.179 "," 47.617.366 "," 47.617.366 "],
    [5586,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-1-01-03-06","Prima Secretarial"," 166.367 "," 328.394 "," 520.091 "," 701.058 "," 851.611 "," 1.079.721 "," 1.303.269 "," 1.469.029 "," 1.662.162 "],
    [5587,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-01-01-0003","Maquinaria para uso general"," 41.896 "," 41.896 "," 41.896 "," 836.896 "," 836.896 "," 836.896 "," 836.896 "," 836.896 "," 836.896 "],
    [5588,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," 183.000 "," 183.000 "," 183.000 "," 183.000 "," 183.000 "," 183.000 "],
    [5589,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," 4.738.000 "," 4.738.000 "," 4.738.000 "," 4.738.000 "," 4.738.000 "," 4.738.000 "],
    [5590,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," 180.000 "," 180.000 "," 180.000 "," 180.000 "," 180.000 "," 180.000 "],
    [5591,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," 592.000 "," 592.000 "," 592.000 "," 592.000 "," 592.000 "," 592.000 "],
    [5592,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," 29.000 "," 29.000 "," 29.000 "," 29.000 "," 29.000 "," 29.000 "],
    [5593,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," 934.682 "," 934.682 "," 984.682 "," 984.682 "," 5.298.218 "," 5.298.218 "," 6.672.014 "," 6.672.014 "," 6.672.014 "],
    [5594,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," 859.994 "," 859.994 "," 859.994 "],
    [5595,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," 52.152 "," 52.152 "," 52.152 "," 52.152 "," 393.048 "," 393.048 "," 425.084 "," 425.084 "," 425.084 "],
    [5596,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," 8.520 "," 8.520 "," 8.520 "," 8.520 "," 8.520 "],
    [5597,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," 991.343 "," 991.343 "," 1.041.343 "," 6.018.543 "," 9.062.559 "," 9.062.559 "," 10.796.717 "," 10.796.717 "," 10.796.717 "],
    [5598,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "],
    [5599,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-02-0004","Químicos básicos"," 35.841 "," 35.841 "," 35.841 "," 155.841 "," 286.657 "," 286.657 "," 524.339 "," 524.339 "," 524.339 "],
    [5600,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," 251.406 "," 251.406 "," 251.406 "," 1.705.306 "," 2.203.019 "," 2.203.019 "," 2.803.966 "," 2.803.966 "," 2.803.966 "],
    [5601,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-02-0006","Productos de caucho y plástico"," 64.642 "," 64.642 "," 64.642 "," 2.200.642 "," 2.389.634 "," 2.389.634 "," 2.460.675 "," 2.460.675 "," 2.460.675 "],
    [5602,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," 274.032 "," 274.032 "," 274.032 "," 274.032 "," 274.032 "],
    [5603,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," 8.266 "," 8.266 "," 8.266 "," 1.432.266 "," 1.454.934 "," 1.454.934 "," 1.454.934 "," 1.454.934 "," 1.454.934 "],
    [5604,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5605,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," 872.000 "," 872.000 "," 872.000 "," 872.000 "," 872.000 "," 872.000 "],
    [5606,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," 12.000 "," 12.000 "," 12.000 "," 12.000 "," 12.000 "," 12.000 "],
    [5607,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5608,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," 1.998.380 "," 1.998.380 "," 1.998.380 "," 1.998.380 "," 1.998.380 "],
    [5609,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," 4.328.982 "," 4.328.982 "," 4.328.982 "," 4.328.982 "],
    [5610,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," 4.048.490 "," 4.048.490 "," 4.048.490 "," 4.048.490 "],
    [5611,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," 74.494.000 "," 74.494.000 "," 74.494.000 "," 74.494.000 "],
    [5612,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," 1.905.000 "," 1.905.000 "," 1.905.000 "," 1.905.000 "],
    [5613,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 10.946 "," 10.946 "," 16.403 "," 21.299 "," 31.595 "," 36.491 "," 41.387 "," 46.283 "],
    [5614,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," 26.565.560 "," 26.565.560 "," 26.565.560 "," 26.565.560 "],
    [5615,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 1.102.500 "," 2.205.000 "," 3.307.500 "," 4.410.000 "," 5.512.500 "," 6.615.000 "," 8.820.000 "," 8.820.000 "," 9.922.500 "],
    [5616,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," 6.900.000 "," 6.900.000 "," 6.900.000 "," 11.076.934 "," 11.076.934 "],
    [5617,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 190.000 "," 190.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "],
    [5618,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," 62.920.000 "," 62.920.000 "," 62.920.000 "," 62.920.000 "," 62.920.000 "," 62.920.000 "," 62.920.000 "," 62.920.000 "," 62.920.000 "],
    [5619,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5620,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo"," 83.600.000 "," 83.600.000 "," 83.600.000 "," 83.600.000 "," 83.600.000 "," 83.600.000 "," 83.600.000 "," 83.600.000 "," 83.600.000 "],
    [5621,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," 2.507.778 "," 2.507.778 "," 20.995.556 "," 79.453.334 "," 79.453.334 "," 79.274.518 "," 79.274.518 "," 79.274.518 "],
    [5622,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," 76.575.200 "," 128.575.200 "," 128.575.200 "," 128.575.200 "," 128.575.200 "," 128.575.200 "," 140.075.200 "," 140.075.200 "],
    [5623,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," -   "," 71.009.388 "," 71.009.388 "," 71.009.388 "," 71.009.388 "," 71.009.388 "," 71.009.388 "," 71.009.388 "," 71.009.388 "],
    [5624,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 398.999 "," 797.837 "," 1.196.675 "," 1.595.513 "," 1.994.351 "," 2.393.189 "," 2.393.189 "," 2.792.027 "," 2.792.027 "],
    [5625,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," 87.150.000 "," 95.200.000 "," 95.200.000 "," 137.665.006 "," 137.665.006 "," 137.665.006 "," 137.665.006 "," 137.665.006 "],
    [5626,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 9.500.000 "," 9.500.000 "," 9.500.000 "," 38.366.833 "," 38.366.833 "," 38.366.833 "," 38.366.833 "," 38.366.833 "," 38.366.833 "],
    [5627,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," 10.319.772 "," 10.319.772 "," 10.319.772 "," 10.319.772 "," 39.803.349 "," 39.803.349 "," 48.196.087 "," 48.196.087 "," 48.196.087 "],
    [5628,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "],
    [5629,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," 53.082.500 "," 53.082.500 "," 53.082.500 "," 53.082.500 "," 53.082.500 "," 53.082.500 "],
    [5630,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.000.000 "],
    [5631,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," 2.400.000 "," 2.400.000 "," 2.400.000 "," 2.400.000 "," 2.400.000 "," 2.400.000 "],
    [5632,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5633,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "],
    [5634,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-04-0001-001","Energía"," 281.180 "," 482.970 "," 717.340 "," 945.310 "," 1.024.020 "," 1.095.290 "," 1.197.590 "," 1.304.240 "," 1.417.530 "],
    [5635,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 62.390 "," 62.390 "," 62.390 "," 87.410 "," 87.410 "," 112.430 "," 137.450 "," 137.450 "," 137.450 "],
    [5636,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-04-0001-003","Aseo"," 44.760 "," 106.100 "," 154.960 "," 202.080 "," 251.410 "," 299.820 "," 349.550 "," 349.550 "," 356.460 "],
    [5637,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 15.602.000 "],
    [5638,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," 1.230.000.000 "," 1.230.000.000 "," 1.230.000.000 "," 1.230.000.000 "," 1.243.110.000 "],
    [5639,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," 24.298.800 "," 24.298.800 "," 24.298.800 "," 24.298.800 "," 39.348.800 "],
    [5640,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," 177.000 "," 177.000 "," 177.000 "],
    [5641,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-15-07-42-1182-185","185 - A la vanguardia de la capacidad institucional"," 197.969.200 "," 355.113.200 "," 413.665.200 "," 413.665.200 "," 606.803.760 "," 606.803.760 "," 606.803.760 "," 606.803.760 "," 606.803.760 "],
    [5642,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-15-07-43-1179-189","189 - Un servicio civil que deja huella"," 148.174.588 "," 614.614.588 "," 646.014.588 "," 790.153.838 "," 1.053.346.190 "," 1.053.346.190 "," 1.053.346.190 "," 1.053.346.190 "," 1.053.346.190 "],
    [5643,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-16-05-56-7567","Modernización de la arquitectura institucional del DASCD Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 277.482.400 "," 416.822.820 "],
    [5644,"2020"," AC ","125","Departamento Administrativo Servicio Civil Distrital","3-3-1-16-05-56-7670","Implementación de acciones efectivas para la gestión integral del talento humano distrital al servicio de la Bogotá del Siglo XXI"," -   "," -   "," -   "," -   "," -   "," -   "," 260.220.000 "," 684.958.750 "," 925.682.185 "],
    [5645,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0001","Sueldo básico"," 426.812.385 "," 898.601.976 "," 1.453.083.957 "," 1.953.277.407 "," 2.482.970.108 "," 2.991.572.350 "," 3.498.239.322 "," 3.999.761.886 "," 4.523.815.913 "],
    [5646,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 5.082.350 "," 6.062.874 "," 6.062.874 "," 6.062.874 "," 6.062.874 "," 6.062.874 "," 8.732.279 "," 11.299.992 "," 13.918.551 "],
    [5647,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 759.417 "," 910.983 "," 4.248.324 "," 7.934.880 "," 7.934.880 "," 8.449.140 "," 8.449.140 "," 9.974.122 "," 9.974.122 "],
    [5648,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0004","Gastos de representación"," 46.153.845 "," 93.097.626 "," 144.809.448 "," 193.686.781 "," 243.034.090 "," 292.381.399 "," 341.728.708 "," 391.076.017 "," 439.535.595 "],
    [5649,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 10.893.803 "," 20.643.270 "," 30.508.593 "," 38.670.504 "," 41.726.859 "," 46.980.734 "," 52.104.519 "," 57.398.465 "," 63.091.842 "],
    [5650,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0006","Auxilio de transporte"," 102.854 "," 202.280 "," 418.273 "," 623.981 "," 829.689 "," 1.035.397 "," 1.035.397 "," 1.035.397 "," 1.035.397 "],
    [5651,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0007","Subsidio de alimentación"," 62.878 "," 125.756 "," 271.002 "," 403.198 "," 535.394 "," 667.590 "," 799.786 "," 931.982 "," 1.064.178 "],
    [5652,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 35.438.633 "," 41.683.234 "," 57.793.303 "," 65.542.064 "," 78.909.466 "," 96.347.100 "," 106.124.106 "," 124.584.546 "," 146.828.297 "],
    [5653,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0010","Prima de navidad"," 1.402.412 "," 5.689.971 "," 9.855.565 "," 16.386.212 "," 16.386.212 "," 16.386.212 "," 16.386.212 "," 16.386.212 "," 16.386.212 "],
    [5654,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0011","Prima de vacaciones"," 110.964.043 "," 151.602.920 "," 204.715.092 "," 244.434.528 "," 259.684.938 "," 267.270.167 "," 270.540.688 "," 270.540.688 "," 280.389.118 "],
    [5655,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-01-0012","Auxilio de conectividad digital"," -   "," -   "," -   "," -   "," -   "," -   "," 205.708 "," 411.416 "," 617.124 "],
    [5656,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-02-0001","Prima de antigüedad"," 16.399.934 "," 34.968.266 "," 56.286.294 "," 75.255.457 "," 94.773.841 "," 113.585.925 "," 132.966.505 "," 152.212.379 "," 171.908.072 "],
    [5657,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-02-0002","Prima Técnica"," 139.796.587 "," 313.708.118 "," 501.675.404 "," 674.946.064 "," 851.853.763 "," 1.025.515.800 "," 1.202.220.814 "," 1.378.167.371 "," 1.557.288.558 "],
    [5658,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 874.284.499 "," 874.420.703 "," 874.420.703 "," 874.420.703 "],
    [5659,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 60.816.500 "," 122.105.500 "," 193.910.000 "," 205.969.700 "," 218.106.100 "," 284.644.100 "," 413.462.400 "," 479.739.400 "],
    [5660,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 28.114.900 "," 55.335.200 "," 83.895.300 "," 89.336.100 "," 94.644.000 "," 122.999.700 "," 180.316.000 "," 208.414.300 "],
    [5661,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 63.072.200 "," 125.781.900 "," 196.978.500 "," 262.368.600 "," 328.423.200 "," 395.062.700 "," 527.446.500 "," 594.288.400 "],
    [5662,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 1.646.307 "," 3.289.147 "," 5.197.836 "," 6.947.021 "," 8.686.817 "," 10.620.084 "," 14.069.142 "," 15.802.461 "],
    [5663,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 8.970.574 "," 13.345.442 "," 17.976.707 "," 24.779.017 "," 24.779.017 "," 24.779.017 "," 24.779.017 "," 24.779.017 "," 24.779.017 "],
    [5664,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-04-0001","Compensar"," -   "," 38.002.500 "," 70.883.400 "," 109.132.800 "," 143.190.500 "," 175.496.500 "," 241.737.300 "," 303.656.900 "," 336.146.300 "],
    [5665,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 11.149.700 "," 21.024.200 "," 34.264.200 "," 47.333.200 "," 58.835.100 "," 70.447.600 "," 93.805.400 "," 105.559.700 "],
    [5666,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 28.503.800 "," 53.166.000 "," 81.854.500 "," 107.400.900 "," 131.633.100 "," 181.315.000 "," 227.760.700 "," 252.130.400 "],
    [5667,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 4.758.100 "," 8.874.200 "," 13.661.700 "," 17.925.500 "," 21.969.700 "," 30.256.400 "," 38.009.000 "," 42.076.300 "],
    [5668,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 4.758.100 "," 8.874.200 "," 13.661.700 "," 17.925.500 "," 21.969.700 "," 30.256.400 "," 38.009.000 "," 42.076.300 "],
    [5669,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 9.507.400 "," 17.733.000 "," 27.301.400 "," 35.821.400 "," 43.903.200 "," 60.467.700 "," 75.958.600 "," 84.086.300 "],
    [5670,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-03-01","Indemnización por vacaciones"," 157.557.255 "," 210.238.251 "," 268.008.469 "," 318.322.074 "," 318.322.074 "," 318.322.074 "," 318.322.074 "," 318.322.074 "," 318.322.074 "],
    [5671,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-03-02","Bonificación por recreación"," 7.132.448 "," 9.813.317 "," 13.757.688 "," 16.689.221 "," 17.970.903 "," 18.623.646 "," 18.887.807 "," 18.887.807 "," 19.697.983 "],
    [5672,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 119.523.239 "," 119.523.239 "," 119.523.239 "," 119.523.239 "," 119.523.239 "," 119.523.239 "," 119.523.239 "," 119.523.239 "," 119.523.239 "],
    [5673,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-1-01-03-06","Prima Secretarial"," 411.595 "," 850.761 "," 1.373.242 "," 1.850.918 "," 2.328.594 "," 2.806.270 "," 3.283.946 "," 3.761.622 "," 5.005.437 "],
    [5674,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-01-01-01-0002","Equipos de información, computación y telecomunicaciones TIC"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5675,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," 30.000.000 "," 30.000.000 "," 30.000.000 "," 30.000.000 "],
    [5676,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 99.999 "],
    [5677,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," 5.000.000 "," 5.000.000 "," 11.000.000 "," 11.000.000 "," 11.000.000 "," 11.000.000 "," 11.000.000 "," 40.166.193 "],
    [5678,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," 5.600.000 "," 6.634.451 "," 32.856.914 "," 32.856.914 "," 32.856.914 "," 32.856.914 "," 32.856.914 "," 32.856.914 "],
    [5679,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," 40.000 "," 42.602 "," 1.392.708 "," 1.392.708 "," 1.392.708 "," 1.392.708 "," 1.392.708 "," 1.392.708 "],
    [5680,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," 2.075.933 "," 2.075.933 "," 2.075.933 "," 2.075.933 "," 2.075.933 "],
    [5681,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5682,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 2.500.000 "," 2.765.557 "," 25.892.833 "," 25.892.833 "," 25.892.833 "," 25.892.833 "," 25.892.833 "," 25.892.833 "],
    [5683,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," 46.990.872 "," 46.990.872 "," 47.044.486 "," 64.966.132 "," 64.966.132 "," 64.966.132 "," 64.966.132 "," 67.175.293 "],
    [5684,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-02-0004","Químicos básicos"," -   "," 3.000 "," 4.740 "," 118.639 "," 118.639 "," 118.639 "," 118.639 "," 118.639 "," 118.639 "],
    [5685,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," 3.986.440 "," 7.642.736 "," 7.642.736 "," 7.642.736 "," 7.642.736 "," 7.642.736 "," 7.663.736 "],
    [5686,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," 540.000 "," 561.241 "," 4.341.605 "," 4.341.605 "," 4.341.605 "," 4.341.605 "," 4.341.605 "," 4.441.604 "],
    [5687,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," 24.000 "," 24.000 "," 739.335 "," 739.335 "," 739.335 "," 979.335 "," 979.199 "," 979.199 "],
    [5688,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," 133.988 "," 133.988 "," 133.988 "," 133.988 "," 133.988 "," 133.988 "],
    [5689,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," 33.204 "," 33.204 "," 33.204 "," 298.704 "," 356.704 "," 529.704 "],
    [5690,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 30.000.000 "," 30.000.000 "," 30.000.000 "," 30.000.000 "," 140.000.000 "," 140.000.000 "],
    [5691,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5692,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," 8.970.190 "," 8.970.190 "," 8.970.190 "," 8.970.190 "," 8.970.190 "," 8.970.190 "],
    [5693,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5694,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," 15.206.874 "," 15.206.874 "," 15.206.874 "],
    [5695,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 32.926 "," 65.783 "," 103.957 "," 138.941 "," 173.737 "," 212.402 "," 281.383 "," 316.049 "],
    [5696,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5697,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," -   "," -   "," -   "," -   "," -   "," 58.905.000 "," 58.905.000 "," 58.905.000 "," 120.048.390 "],
    [5698,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5699,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5700,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0003-003","Servicios de arrendamiento sin opción de compra de computadores sin operario"," -   "," -   "," -   "," -   "," 148.989.717 "," 148.989.717 "," 861.986.317 "," 861.986.317 "," 861.986.317 "],
    [5701,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," 1.360.000 "," 1.785.226 "," 7.972.188 "," 7.972.188 "," 7.972.188 "," 7.972.188 "," 7.846.210 "," 7.846.210 "],
    [5702,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 21.551.168 "," 21.551.168 "],
    [5703,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5704,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," -   "," 160.580.000 "," 324.964.000 "," 324.964.000 "," 324.964.000 "," 324.964.000 "," 565.319.000 "," 591.151.000 "," 742.939.000 "],
    [5705,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," 16.785.000 "," 118.961.000 "," 133.544.000 "," 210.866.000 "," 289.082.000 "," 480.352.000 "," 589.440.000 "," 589.440.000 "],
    [5706,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5707,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," 133.977.428 "," 133.977.428 "," 133.977.428 "," 992.125.628 "," 992.125.628 "," 992.125.628 "," 992.125.628 "," 992.125.628 "," 992.125.628 "],
    [5708,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," 73.055.000 "," 197.600.000 "," 199.040.120 "," 204.804.120 "," 232.304.120 "," 511.936.120 "," 578.903.120 "," 599.234.120 "],
    [5709,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 12.732.758 "," 25.527.865 "," 38.316.222 "," 51.114.389 "," 63.889.226 "," 76.664.773 "," 89.439.440 "," 102.214.567 "," 114.989.414 "],
    [5710,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 4.059.722 "," 5.006.941 "," 13.181.600 "," 19.378.453 "," 26.279.027 "," 39.030.065 "," 46.001.351 "," 52.974.797 "," 59.591.852 "],
    [5711,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 754.292 "," 1.532.305 "," 2.310.318 "," 3.088.311 "," 3.866.324 "," 4.644.337 "," 5.422.350 "," 6.200.363 "," 6.978.376 "],
    [5712,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0004-006","Servicios de bibliotecas y archivos"," -   "," 7.640.000 "," 116.257.000 "," 116.257.000 "," 134.485.000 "," 139.611.000 "," 226.958.000 "," 281.086.000 "," 281.086.000 "],
    [5713,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," 455.332 "," 938.782 "," 1.473.701 "," 2.008.620 "," 2.543.539 "," 3.078.458 "," 3.613.377 "," 4.148.296 "," 4.683.215 "],
    [5714,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," 160.956.211 "," 194.230.972 "," 1.198.139.606 "," 1.198.139.606 "," 1.198.139.606 "," 1.198.139.606 "," 1.198.139.606 "," 1.198.139.606 "],
    [5715,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 49.000.000 "," 70.703.119 "," 497.937.684 "," 497.937.684 "," 497.937.684 "," 497.937.684 "," 497.937.684 "," 497.937.684 "],
    [5716,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5717,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0005-004","Servicios de correo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5718,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 120.000 "],
    [5719,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," 57.933.915 "," 57.933.915 "," 57.933.915 "," 77.245.220 "," 77.245.220 "," 286.054.520 "," 286.054.520 "," 286.054.520 "," 286.054.520 "],
    [5720,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," 15.000.000 "," 15.000.000 "," 21.000.000 "," 28.597.414 "," 28.597.414 "," 28.597.414 "," 28.597.414 "," 57.970.549 "],
    [5721,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," 1.946.214 "," 1.946.214 "," 1.946.214 "," 1.946.214 "," 1.946.214 "," 1.946.214 "," 1.946.214 "],
    [5722,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5723,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-007","Servicios de instalación (distintos de los servicios de construcción)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5724,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-008","Servicios de mantenimiento y reparación de equipos y aparatos de telecomunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5725,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-010","Servicios de mantenimiento y reparación de equipos electrónicos de consumo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 200.000 "],
    [5726,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5727,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5728,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0006-013","Servicios de instalación de otros bienes n.c.p."," -   "," -   "," -   "," -   "," -   "," 414.058 "," 414.058 "," 414.058 "," 414.058 "],
    [5729,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0007-001","Servicios editoriales, a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5730,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5731,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5732,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-04-0001-001","Energía"," 19.678.188 "," 39.917.848 "," 57.516.500 "," 74.837.540 "," 91.874.929 "," 103.013.928 "," 118.383.338 "," 133.291.966 "," 148.553.053 "],
    [5733,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 7.959.870 "," 7.959.870 "," 17.255.050 "," 17.255.050 "," 22.999.100 "," 22.999.100 "," 29.907.130 "," 29.907.130 "],
    [5734,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-04-0001-003","Aseo"," 549.211 "," 1.863.181 "," 2.034.571 "," 3.035.591 "," 3.563.441 "," 4.551.441 "," 5.061.991 "," 6.083.321 "," 6.603.361 "],
    [5735,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," 1.435.300 "," 1.435.300 "," 1.435.300 "," 1.435.300 "," 1.435.300 "," 1.435.300 "," 1.435.300 "," 1.435.300 "],
    [5736,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5737,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5738,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," 21.882.800 "," 23.849.000 "," 24.566.710 "," 25.927.285 "],
    [5739,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5740,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-15-02-17-0980-142","142 - Sendero panorámico cortafuegos de los cerros orientales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5741,"2020"," 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"," 553.881.535 "," 1.064.127.040 "," 2.359.060.739 "," 5.506.477.366 "," 7.326.565.158 "," 7.326.565.158 "," 7.326.565.158 "," 7.326.563.786 "," 7.326.563.786 "],
    [5742,"2020"," 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"," 19.435.300 "," 37.657.221 "," 2.005.383.921 "," 4.009.458.910 "," 5.098.961.591 "," 5.098.961.591 "," 5.095.604.591 "," 5.095.603.591 "," 5.095.603.591 "],
    [5743,"2020"," 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."," 17.174.000 "," 199.905.000 "," 1.122.341.000 "," 1.287.107.000 "," 1.669.776.358 "," 1.669.776.358 "," 1.669.776.358 "," 1.669.776.358 "," 1.669.776.358 "],
    [5744,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-15-06-39-1149-179","179 - Protección y Bienestar Animal"," -   "," 1.044.585 "," 1.044.585 "," 1.044.585 "," 257.366.515 "," 257.366.515 "," 257.366.515 "," 257.366.515 "," 257.366.515 "],
    [5745,"2020"," 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"," -   "," 32.290.000 "," 115.579.000 "," 199.828.000 "," 540.264.375 "," 540.264.375 "," 540.264.375 "," 540.264.375 "," 540.264.375 "],
    [5746,"2020"," 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"," 4.719.000 "," 32.597.000 "," 685.265.000 "," 886.052.695 "," 936.692.695 "," 936.692.695 "," 936.692.695 "," 936.692.695 "," 936.692.695 "],
    [5747,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-15-06-40-1141-181","181 - Gestión ambiental urbana"," 3.004.000 "," 3.004.000 "," 111.987.000 "," 748.634.593 "," 1.376.671.410 "," 1.376.671.410 "," 1.376.671.410 "," 1.376.671.410 "," 1.376.671.410 "],
    [5748,"2020"," 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."," -   "," -   "," 81.177.000 "," 165.135.000 "," 236.805.000 "," 236.805.000 "," 222.222.000 "," 222.222.000 "," 222.222.000 "],
    [5749,"2020"," 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"," 17.223.498 "," 34.900.498 "," 419.362.374 "," 457.056.880 "," 1.735.534.867 "," 1.735.534.867 "," 1.735.534.867 "," 1.735.534.867 "," 1.735.534.867 "],
    [5750,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-15-07-42-1100-185","185 - Direccionamiento estratégico, coordinación y orientación de la SDA"," 25.518.000 "," 223.648.604 "," 514.194.604 "," 657.659.481 "," 672.102.776 "," 672.102.776 "," 672.102.776 "," 672.102.776 "," 672.102.776 "],
    [5751,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-15-07-43-1033-189","189 - Fortalecimiento institucional para la eficiencia administrativa"," 2.785.000 "," 17.195.000 "," 190.237.000 "," 289.269.000 "," 340.817.000 "," 340.817.000 "," 340.817.000 "," 340.817.000 "," 340.817.000 "],
    [5752,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-15-07-44-0978-193","193 - Centro de Información y Modelamiento Ambiental"," -   "," 97.580.478 "," 880.801.476 "," 1.138.564.849 "," 1.469.416.641 "," 1.469.416.641 "," 1.469.268.921 "," 1.465.753.154 "," 1.465.753.154 "],
    [5753,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-01-22-7657","Transformación cultural ambiental a partir de estrategias de educación, participación y comunicación en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.246.970.000 "," 2.215.350.000 "," 2.215.350.000 "],
    [5754,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-01-23-7780","Aportes de visión ambiental a la construcción del territorio rural distrital en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 24.583.000 "," 119.703.000 "," 142.254.000 "],
    [5755,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-27-7794","Fortalecimiento de la gestión ambiental sectorial, el ecourbanismo y cambio climático en el D.C. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 536.091.143 "," 1.709.433.143 "," 1.752.848.442 "],
    [5756,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-28-7769","Implementación de intervenciones para la restauración y mantenimiento de áreas de la Estructura Ecológica Principal, Cerros Orientales y otras áreas de interés ambiental de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 15.250.000 "," 741.070.000 "," 786.690.347 "],
    [5757,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-28-7811","Implementación de estrategias integrales que conlleven a la conservación de áreas con alto valor ecosistémico en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 364.124.000 "," 462.734.074 "],
    [5758,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-28-7814","Fortalecimiento de la administración y monitoreo áreas protegidas y otras de interés ambiental para disminuir la vulnerabilidad de los ecosistemas frente alteraciones naturales y antrópicas en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 61.521.050 "," 3.930.030.069 "," 3.961.905.069 "],
    [5759,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-29-7743","Control, evaluación y seguimiento a predios de sitios contaminados, suelos degradados y pasivos ambientales para el diagnóstico de las condiciones del suelo y el acuífero somero en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 126.845.000 "," 781.987.000 "," 876.213.800 "],
    [5760,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-33-7710","Control a los factores de deterioro del arbolado urbano y la flora en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 430.855.000 "," 1.967.968.000 "," 1.988.602.000 "],
    [5761,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-34-7711","Control a los factores de deterioro del recurso fauna silvestre en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 378.937.000 "," 820.796.000 "," 865.155.164 "],
    [5762,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-35-7778","Control a los factores de deterioro de calidad del aire, acústica y visual del Distrito Capital. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 146.524.312 "," 3.056.265.440 "," 3.203.116.833 "],
    [5763,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-36-7789","Diseño, formulación e implementación de un programa de monitoreo, evaluación, control y seguimiento sobre el Recurso Hídrico del Distrito Capital Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 196.885.000 "," 1.245.052.000 "," 1.448.855.900 "],
    [5764,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-02-38-7702","Control, evaluación, seguimiento y promoción a la cadena de gestión de residuos Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 61.765.000 "," 1.834.168.000 "," 2.020.192.000 "],
    [5765,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-05-52-7805","Fortalecimiento de la planeación ambiental para la sostenibilidad ambiental distrital y regional Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 382.800.000 "," 1.296.660.000 "," 1.316.121.000 "],
    [5766,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-05-53-7725","Fortalecimiento al análisis de información transversal de la SDA a través del Centro de Información y Modelamiento Ambiental de Bogotá - CIMAB Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 182.844.000 "," 182.844.000 "],
    [5767,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-05-53-7804","Fortalecimiento de la gestión de información ambiental priorizada de la SDA Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 127.032.000 "," 552.744.000 "," 552.744.000 "],
    [5768,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-05-56-7699","Implementación de acciones para la obtención de mejores resultados de gestión y desempeño institucional, de la Secretaría Distrital de Ambiente. Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 212.240.000 "," 1.032.117.949 "," 1.071.288.949 "],
    [5769,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-05-56-7806","Fortalecimiento Jurídico de la Secretaría Distrital de Ambiente. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 683.752.000 "," 689.584.000 "],
    [5770,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-05-56-7816","Construcción de espacios de calidad para el Sector Ambiental Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 30.690.000 "," 180.817.068 "," 1.779.149.242 "],
    [5771,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-05-56-7817","Fortalecimiento y capacidad institucional de la Secretaria Distrital de Ambiente Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 37.380.000 "," 88.692.000 "],
    [5772,"2020"," AC ","126","Secretaría Distrital de Ambiente","3-3-1-16-05-56-7820","Fortalecimiento del trámite sancionatorio ambiental en el marco de la función de vigilancia y control de la Secretaría Distrital de Ambiente en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 641.980.000 "," 746.119.000 "],
    [5773,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0001","Sueldo básico"," 253.159.288 "," 570.002.941 "," 895.548.114 "," 1.187.930.453 "," 1.506.040.825 "," 1.805.722.554 "," 2.119.596.024 "," 2.400.526.680 "," 2.716.926.220 "],
    [5774,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," 2.968.470 "," 3.328.788 "," 3.682.817 "," 9.094.131 "," 14.505.445 "," 14.930.571 "," 20.373.356 "," 21.862.179 "],
    [5775,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0004","Gastos de representación"," 33.749.038 "," 70.284.715 "," 111.590.379 "," 150.093.997 "," 189.160.997 "," 228.227.997 "," 267.294.997 "," 306.361.997 "," 345.428.997 "],
    [5776,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 872.687 "," 1.698.025 "," 2.910.719 "," 3.461.304 "," 3.882.879 "," 4.742.242 "," 4.742.242 "," 4.767.621 "," 4.824.019 "],
    [5777,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0006","Auxilio de transporte"," 1.405.346 "," 3.099.008 "," 4.796.100 "," 6.493.192 "," 8.224.568 "," 9.859.947 "," 11.567.323 "," 13.151.275 "," 14.824.367 "],
    [5778,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0007","Subsidio de alimentación"," 850.948 "," 1.886.339 "," 3.082.893 "," 4.173.510 "," 5.286.159 "," 6.337.117 "," 7.434.344 "," 8.452.253 "," 9.527.447 "],
    [5779,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 13.364.951 "," 16.171.465 "," 22.331.743 "," 30.325.999 "," 33.057.424 "," 45.884.364 "," 58.137.918 "," 64.158.313 "," 77.047.303 "],
    [5780,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0010","Prima de navidad"," 2.573.384 "," 9.631.665 "," 9.992.177 "," 9.992.177 "," 9.992.177 "," 10.150.595 "," 10.150.595 "," 10.150.595 "," 10.150.595 "],
    [5781,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-01-0011","Prima de vacaciones"," 43.892.068 "," 139.659.183 "," 147.901.066 "," 150.645.842 "," 166.781.767 "," 181.760.961 "," 201.290.951 "," 207.319.517 "," 221.729.379 "],
    [5782,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-02-0001","Prima de antigüedad"," 7.182.179 "," 14.640.398 "," 23.475.772 "," 31.627.673 "," 40.043.299 "," 47.742.101 "," 55.656.124 "," 63.256.856 "," 71.931.062 "],
    [5783,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-02-0002","Prima Técnica"," 90.686.317 "," 189.109.707 "," 304.724.282 "," 410.477.211 "," 517.866.930 "," 622.121.156 "," 725.968.670 "," 828.308.540 "," 935.929.928 "],
    [5784,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-01-02-0003","Prima Semestral"," 4.503.133 "," 4.503.133 "," 4.503.133 "," 4.503.133 "," 4.503.133 "," 535.557.442 "," 535.577.450 "," 535.577.450 "," 535.577.450 "],
    [5785,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 40.164.900 "," 107.943.900 "," 107.943.900 "," 149.615.300 "," 184.841.400 "," 258.778.800 "," 296.240.500 "," 332.459.700 "],
    [5786,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 16.313.200 "," 53.512.200 "," 53.512.200 "," 75.546.700 "," 94.375.300 "," 132.613.000 "," 151.508.900 "," 170.647.600 "],
    [5787,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 40.388.900 "," 114.394.500 "," 114.394.500 "," 159.590.300 "," 197.762.900 "," 277.178.300 "," 317.241.900 "," 356.361.300 "],
    [5788,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 1.540.418 "," 4.433.596 "," 4.433.596 "," 5.845.793 "," 7.257.990 "," 11.831.420 "," 13.243.617 "," 14.655.814 "],
    [5789,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 7.134.467 "," 15.086.337 "," 15.492.494 "," 15.492.494 "," 15.492.494 "," 15.678.520 "," 15.678.520 "," 15.678.520 "," 15.678.520 "],
    [5790,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-04-0001","Compensar"," -   "," 25.543.300 "," 63.001.100 "," 63.001.100 "," 83.788.200 "," 102.831.900 "," 162.999.600 "," 181.747.600 "," 201.110.200 "],
    [5791,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 3.846.800 "," 11.654.100 "," 11.654.100 "," 17.460.800 "," 22.996.700 "," 33.826.300 "," 39.269.800 "," 44.826.900 "],
    [5792,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 19.158.600 "," 47.258.500 "," 47.258.500 "," 62.852.800 "," 77.137.400 "," 122.267.200 "," 136.329.900 "," 150.856.400 "],
    [5793,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 3.198.200 "," 7.889.900 "," 7.889.900 "," 10.489.600 "," 12.873.500 "," 20.402.200 "," 22.749.500 "," 25.173.200 "],
    [5794,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 3.198.200 "," 7.891.700 "," 7.891.700 "," 10.491.400 "," 12.875.300 "," 20.404.000 "," 22.751.300 "," 25.175.000 "],
    [5795,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 6.389.900 "," 15.770.400 "," 15.770.400 "," 20.972.800 "," 25.737.500 "," 40.786.500 "," 45.477.600 "," 50.321.900 "],
    [5796,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-03-01","Indemnización por vacaciones"," 72.696.316 "," 163.001.793 "," 167.154.580 "," 167.154.580 "," 167.154.580 "," 169.741.271 "," 169.741.271 "," 169.741.271 "," 169.741.271 "],
    [5797,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-03-02","Bonificación por recreación"," 2.619.988 "," 8.762.195 "," 9.397.997 "," 9.643.408 "," 11.051.456 "," 12.297.672 "," 14.001.045 "," 14.491.867 "," 15.628.306 "],
    [5798,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 60.007.265 "," 60.007.265 "," 60.007.265 "," 60.007.265 "," 60.007.265 "," 60.880.483 "," 60.880.483 "," 60.880.483 "," 60.880.483 "],
    [5799,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-1-01-03-06","Prima Secretarial"," 124.868 "," 331.696 "," 568.142 "," 785.564 "," 1.002.986 "," 1.220.408 "," 1.437.830 "," 1.655.252 "," 1.872.674 "],
    [5800,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5801,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5802,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5803,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," 30.090.000 "," 30.090.000 "," 34.080.546 "],
    [5804,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," 3.205.676 "," 3.205.676 "," 3.205.676 "," 3.205.676 "," 3.205.676 "],
    [5805,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5806,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5807,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-01-02-0006","Productos de caucho y plástico"," 17.566.497 "," 17.566.497 "," 17.566.497 "," 17.566.497 "," 17.566.497 "," 19.749.997 "," 19.749.997 "," 19.749.997 "," 19.749.997 "],
    [5808,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 24.479.976 "],
    [5809,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," 66.398 "," 66.398 "," 66.398 "," 66.398 "," 109.398 "],
    [5810,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," 34.200 "," 106.900 "," 106.900 "," 106.900 "," 256.100 "," 256.100 "," 256.100 "," 256.100 "," 256.100 "],
    [5811,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," 28.970 "," 28.970 "," 28.970 "," 69.520 "," 69.520 "," 69.520 "," 69.520 "," 77.320 "],
    [5812,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 100.000.000 "," 100.000.000 "," 100.000.000 "," 100.000.000 "," 100.000.000 "," 100.000.000 "],
    [5813,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," 14.427.383 "," 20.220.520 "," 20.220.520 "," 20.220.520 "," 20.220.520 "],
    [5814,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," 10.843.394 "," 42.018.849 "," 42.018.849 "," 42.018.849 "," 42.018.849 "],
    [5815,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," 47.502.192 "," 228.665.835 "," 228.665.835 "," 228.665.835 "," 228.665.835 "],
    [5816,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," 1.805.500 "," 1.805.500 "," 1.805.500 "," 1.805.500 "],
    [5817,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," 8.471.610 "," 8.471.610 "," 8.471.610 "," 10.463.312 "," 23.804.189 "," 23.804.189 "," 23.804.189 "," 23.804.189 "],
    [5818,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 708.000 "," 1.416.000 "," 2.124.000 "," 2.832.000 "," 3.540.000 "," 4.248.000 "," 4.616.000 "," 5.284.000 "," 5.952.000 "],
    [5819,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," 41.524.000 "," 41.524.000 "," 41.524.000 "," 41.524.000 "],
    [5820,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 38.684 "," 165.946 "," 165.946 "," 165.946 "," 187.006 "," 208.426 "," 208.426 "," 213.626 "," 213.626 "],
    [5821,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," 38.500.000 "," 38.500.000 "," 38.500.000 "],
    [5822,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 8.717.240 "," 17.533.150 "," 26.334.420 "," 26.334.420 "," 43.845.866 "," 52.609.370 "," 61.342.830 "," 70.063.800 "," 78.784.000 "],
    [5823,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 761.968 "," 1.523.932 "," 2.285.896 "," 3.047.860 "," 3.811.336 "," 4.574.812 "," 5.039.452 "," 5.504.092 "," 5.968.732 "],
    [5824,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," 67.412.310 "," 67.412.310 "," 128.647.907 "," 128.647.907 "," 128.647.907 "," 128.647.907 "],
    [5825,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," -   "," -   "," -   "," 20.880.778 "," 20.880.778 "," 105.425.938 "],
    [5826,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 119.953.239 "," 119.953.239 "," 119.953.239 "," 119.953.239 "," 119.953.239 "," 119.953.239 "," 119.953.239 "],
    [5827,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," 6.000 "," 6.000 "," 6.000 "," 15.000 "," 15.000 "],
    [5828,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5829,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," 10.150.000 "," 10.150.000 "," 10.150.000 "," 10.150.000 "],
    [5830,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5831,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0006-007","Servicios de instalación (distintos de los servicios de construcción)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5832,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5833,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5834,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-04-0001-001","Energía"," 89.459 "," 216.339 "," 297.469 "," 357.749 "," 408.209 "," 477.219 "," 533.809 "," 590.129 "," 658.749 "],
    [5835,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 19.680 "," 19.680 "," 39.680 "," 39.680 "," 39.680 "," 39.680 "," 39.680 "," 39.680 "],
    [5836,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-04-0001-003","Aseo"," 24.851 "," 49.621 "," 80.031 "," 107.981 "," 138.651 "," 167.661 "," 198.301 "," 227.441 "," 257.331 "],
    [5837,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," 1.467.546 "," 1.467.546 "," 1.467.546 "," 1.467.546 "," 1.467.546 "," 1.467.546 "," 1.467.546 "," 1.467.546 "],
    [5838,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," 22.800.000 "," 22.800.000 "," 22.800.000 "],
    [5839,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 46.065.884 "," 46.065.884 "],
    [5840,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," 22.778.880 "," 26.016.961 "," 33.863.064 "," 33.863.064 "],
    [5841,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-2-02-03","Gastos imprevistos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5842,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5843,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-1-5-07-01","Sentencias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 83.891.285 "," 83.891.285 "],
    [5844,"2020"," 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"," 11.880.000 "," 527.209.772 "," 1.181.447.822 "," 1.493.290.412 "," 1.731.158.646 "," 1.731.158.646 "," 1.730.387.546 "," 1.730.387.546 "," 1.730.387.546 "],
    [5845,"2020"," 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"," 155.334.220 "," 2.035.063.681 "," 2.809.929.671 "," 3.774.875.570 "," 4.424.075.639 "," 4.424.075.639 "," 4.424.075.639 "," 4.400.536.972 "," 4.400.536.972 "],
    [5846,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-15-07-42-1066-185","185 - Fortalecimiento institucional DADEP"," 178.673.602 "," 1.130.068.250 "," 1.972.264.250 "," 2.071.118.330 "," 2.614.507.943 "," 2.614.507.943 "," 2.523.314.471 "," 2.520.307.804 "," 2.520.307.804 "],
    [5847,"2020"," 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"," -   "," 218.551.018 "," 318.861.018 "," 610.986.646 "," 824.611.567 "," 824.611.567 "," 824.611.567 "," 824.611.567 "," 824.611.567 "],
    [5848,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-16-02-33-7838","Fortalecimiento de la sostenibilidad y defensa del patrimonio inmobiliario distrital y el espacio público a cargo del DADEP en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.685.577.513 "," 2.965.920.111 "," 3.822.414.938 "],
    [5849,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-16-02-33-7861","Implementación de la política de espacio público para la generación de más y mejores áreas para encuentro, cuidado y disfrute en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 293.198.700 "," 673.802.400 "," 1.171.609.680 "],
    [5850,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-16-05-56-7862","Fortalecimiento de la gestión y desempeño institucional del DADEP para un mejor servicio a la ciudadanía en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 115.127.440 "," 790.397.544 "," 1.077.038.644 "],
    [5851,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-16-05-56-7876","Fortalecimiento de las TIC como componente estratégico institucional del DADEP en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 39.000.000 "," 807.690.667 "," 972.934.667 "],
    [5852,"2020"," AC ","127","Departamento Administrativo de la Defensoria del Espacio Público","3-3-1-16-05-56-7877","Fortalecimiento de la gestión y el conocimiento jurídico en el DADEP para la defensa del espacio público y el patrimonio inmobiliario de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 569.653.968 "," 823.539.802 "],
    [5853,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-01-0001","Sueldo básico"," 1.283.197.576 "," 2.849.684.860 "," 4.381.927.314 "," 6.028.517.259 "," 7.588.960.947 "," 9.077.960.305 "," 10.537.207.569 "," 12.019.267.465 "," 13.584.828.725 "],
    [5854,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-01-0004","Gastos de representación"," 25.993.484 "," 51.138.128 "," 81.983.709 "," 115.601.248 "," 146.600.513 "," 176.581.624 "," 206.816.781 "," 237.239.732 "," 265.709.683 "],
    [5855,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 1.228.756.059 "," 2.236.930.787 "," 3.198.833.895 "," 4.513.518.119 "," 5.736.442.124 "," 6.959.220.393 "," 8.132.464.017 "," 9.140.165.198 "," 10.197.357.495 "],
    [5856,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 27.338.036 "," 72.831.917 "," 100.006.097 "," 119.119.624 "," 161.814.553 "," 205.284.805 "," 232.282.308 "," 290.195.414 "," 326.041.646 "],
    [5857,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-01-0010","Prima de navidad"," 2.781.786 "," 7.617.137 "," 7.617.137 "," 9.632.092 "," 11.556.565 "," 15.394.097 "," 17.411.777 "," 17.411.777 "," 19.369.164 "],
    [5858,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-01-0011","Prima de vacaciones"," 115.771.084 "," 208.545.098 "," 241.623.271 "," 292.392.424 "," 375.999.085 "," 439.870.825 "," 476.024.440 "," 496.393.981 "," 476.303.552 "],
    [5859,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-02-0001","Prima de antigüedad"," 46.569.781 "," 100.580.184 "," 158.840.686 "," 221.958.952 "," 280.052.402 "," 337.281.720 "," 393.791.980 "," 452.381.049 "," 511.965.600 "],
    [5860,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-02-0002","Prima Técnica"," 60.435.152 "," 119.604.543 "," 190.887.352 "," 267.874.307 "," 336.900.685 "," 399.423.975 "," 470.328.294 "," 537.327.757 "," 602.694.083 "],
    [5861,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," 4.231.077 "," 3.524.969.967 "," 3.527.251.469 "," 3.527.251.469 "," 3.527.251.469 "],
    [5862,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-01-02-0005","Prima de Riesgo"," 95.707.386 "," 207.273.901 "," 328.164.115 "," 459.463.026 "," 579.895.895 "," 698.554.046 "," 813.426.256 "," 933.269.881 "," 1.056.374.123 "],
    [5863,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 476.501.377 "," 912.517.722 "," 1.348.073.280 "," 1.410.134.481 "," 1.462.196.609 "," 1.956.931.954 "," 2.904.883.643 "," 3.400.197.747 "],
    [5864,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 116.744.945 "," 234.832.867 "," 353.002.330 "," 370.137.218 "," 384.129.590 "," 513.778.792 "," 756.429.815 "," 886.321.165 "],
    [5865,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 247.477.359 "," 474.951.363 "," 701.528.157 "," 969.858.564 "," 1.219.212.648 "," 1.472.857.168 "," 1.962.843.254 "," 2.217.681.581 "],
    [5866,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 251.503.216 "," 281.538.989 "," 286.490.718 "," 291.892.911 "," 298.721.773 "," 305.369.462 "," 319.844.009 "," 330.654.959 "," 336.092.639 "],
    [5867,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 199.571.913 "," 242.820.117 "," 242.820.117 "," 244.583.557 "," 246.346.997 "," 251.142.690 "," 251.142.690 "," 251.142.690 "," 251.142.690 "],
    [5868,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-04-0002","Cafam"," -   "," 128.572.500 "," 246.156.000 "," 359.409.500 "," 494.444.000 "," 622.437.700 "," 887.611.300 "," 1.120.478.200 "," 1.245.883.500 "],
    [5869,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 127.888.357 "," 285.928.235 "," 443.077.224 "," 625.841.283 "," 803.480.095 "," 975.877.080 "," 1.280.032.709 "," 1.431.612.828 "],
    [5870,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 96.438.200 "," 184.634.400 "," 269.583.700 "," 370.868.600 "," 466.871.200 "," 665.760.000 "," 840.427.000 "," 934.489.800 "],
    [5871,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 16.102.800 "," 30.830.500 "," 45.014.800 "," 61.918.800 "," 77.951.300 "," 111.128.300 "," 140.299.200 "," 156.001.500 "],
    [5872,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 16.102.800 "," 30.830.500 "," 45.014.800 "," 61.918.800 "," 77.951.300 "," 111.128.300 "," 140.299.200 "," 156.001.500 "],
    [5873,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 32.169.400 "," 61.591.300 "," 89.928.400 "," 123.707.900 "," 155.735.800 "," 222.055.000 "," 280.325.300 "," 311.696.900 "],
    [5874,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-03-01","Indemnización por vacaciones"," 113.173.362 "," 166.382.556 "," 166.382.556 "," 218.552.264 "," 218.552.264 "," 224.701.393 "," 225.964.288 "," 226.711.915 "," 169.366.064 "],
    [5875,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-03-02","Bonificación por recreación"," 8.039.002 "," 14.867.103 "," 18.412.563 "," 23.599.059 "," 32.184.665 "," 38.539.214 "," 42.093.027 "," 44.176.735 "," 43.782.940 "],
    [5876,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 407.430.718 "," 409.990.699 "," 409.990.699 "," 409.990.699 "," 409.990.699 "," 411.814.734 "," 412.810.844 "," 412.810.844 "," 414.529.287 "],
    [5877,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-1-01-03-06","Prima Secretarial"," 45.855 "," 174.411 "," 309.549 "," 453.617 "," 588.755 "," 723.893 "," 859.031 "," 994.169 "," 1.129.307 "],
    [5878,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 15.690.000 "," 15.690.000 "],
    [5879,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 4.064.500 "," 4.064.500 "],
    [5880,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," 63.864.000 "," 63.864.000 "," 63.864.000 "," 63.864.000 "," 80.684.102 "," 80.684.102 "," 80.684.102 "],
    [5881,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5882,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," 106.900 "," 33.985.400 "," 33.985.400 "],
    [5883,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," 48.876.881 "," 73.769.301 "," 73.769.301 "," 73.769.301 "," 88.270.001 "," 88.270.001 "," 224.366.001 "],
    [5884,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 9.690.000 "," 9.690.000 "," 9.690.000 "," 9.690.000 "," 11.593.992 "," 22.053.992 "," 22.053.992 "],
    [5885,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," 9.690.000 "," 9.690.000 "," 9.690.000 "," 9.690.000 "," 15.690.000 "," 28.242.000 "," 28.242.000 "],
    [5886,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," 151.260.600 "," 151.260.600 "," 151.260.600 "," 151.260.600 "," 151.260.600 "," 151.260.600 "," 151.260.600 "],
    [5887,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," 531.632.266 "," 1.088.097.633 "," 1.088.097.633 "," 1.088.097.633 "," 2.449.386.000 "],
    [5888,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," 107.092.134 "," 218.943.918 "," 218.943.918 "," 218.943.918 "," 473.531.000 "],
    [5889,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," 158.196.084 "," 323.423.105 "," 323.423.105 "," 323.423.105 "," 771.102.000 "],
    [5890,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," 40.000.000 "," 81.777.778 "," 81.777.778 "," 81.777.778 "," 147.175.000 "],
    [5891,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 109.052 "," 208.087 "," 316.131 "," 452.708 "," 585.662 "," 875.153 "," 1.091.372 "," 1.200.126 "],
    [5892,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," 39.500.983 "," 80.757.565 "," 80.757.565 "," 80.757.565 "," 164.949.544 "],
    [5893,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," 49.980.000 "," 49.980.000 "," 49.980.000 "," 49.980.000 "," 59.480.000 "," 106.979.900 "," 158.859.140 "," 228.192.473 "," 228.192.473 "],
    [5894,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 440.300 "],
    [5895,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," -   "," -   "," -   "," 11.733.400 "," 11.733.400 "," 11.733.400 "," 11.733.400 "," 45.577.056 "," 79.577.056 "],
    [5896,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 7.658.750 "," 15.612.240 "," 23.473.600 "," 31.570.720 "," 39.086.910 "," 40.373.490 "," 53.908.020 "," 61.274.000 "," 68.623.140 "],
    [5897,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 2.055.755 "," 2.846.117 "," 3.636.479 "," 4.470.431 "," 5.515.573 "," 5.964.743 "," 7.004.585 "," 8.044.427 "," 9.084.719 "],
    [5898,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," 156.025.898 "," 156.025.898 "," 156.025.898 "," 156.025.898 "," 156.025.898 "],
    [5899,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," -   "," -   "," -   "," -   "," -   "," -   "," 1.666.666 "," 1.666.666 "," 1.666.666 "],
    [5900,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0004-008","Servicios de transmisión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5901,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 191.717.376 "," 191.717.376 "," 191.717.376 "," 220.662.514 "," 748.945.138 "," 748.945.138 "," 748.945.138 "," 763.101.463 "," 763.101.463 "],
    [5902,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 153.862.843 "," 247.939.714 "," 247.939.714 "," 247.939.714 "," 367.562.946 "," 367.562.946 "," 367.562.946 "],
    [5903,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5904,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0005-004","Servicios de correo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5905,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," 55.000.000 "," 125.959.065 "," 125.959.065 "],
    [5906,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," 4.000.000 "," 4.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "],
    [5907,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5908,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," -   "," 3.349.395 "," 19.943.887 "," 19.943.887 "," 19.943.887 "],
    [5909,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," 3.113.946 "," 20.227.892 "," 20.227.892 "," 20.227.892 "," 20.227.892 "," 34.022.892 "," 109.822.892 "," 109.822.892 "," 109.882.892 "],
    [5910,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," 465.000 "," 705.000 "," 840.270 "," 1.015.270 "," 1.015.270 "," 1.180.270 "],
    [5911,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-04-0001-001","Energía"," 49.422.880 "," 99.977.850 "," 150.535.380 "," 202.966.260 "," 263.253.010 "," 315.046.210 "," 369.620.420 "," 424.713.550 "," 480.115.250 "],
    [5912,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 688.250 "," 22.317.559 "," 23.014.952 "," 48.966.730 "," 48.966.730 "," 67.558.962 "," 67.961.252 "," 84.091.562 "," 104.641.002 "],
    [5913,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-04-0001-003","Aseo"," 3.504.261 "," 4.097.203 "," 4.771.486 "," 8.561.504 "," 13.791.552 "," 13.864.466 "," 18.046.607 "," 18.826.773 "," 23.254.546 "],
    [5914,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-04-0001-004","Gas"," 1.177.640 "," 6.037.950 "," 10.679.630 "," 10.683.320 "," 16.712.910 "," 40.606.510 "," 45.942.400 "," 50.999.680 "," 60.663.040 "],
    [5915,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.102.000 "," 3.102.000 "],
    [5916,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-07","Bienestar e incentivos"," 63.219.185 "," 63.219.185 "," 63.219.185 "," 63.219.185 "," 63.219.185 "," 63.219.185 "," 63.219.185 "," 655.300.915 "," 719.960.523 "],
    [5917,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 25.252.948 "," 25.252.948 "],
    [5918,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-3-02-02","Otras Tasas y Derechos no contempladas previamente"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5919,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-1-5-07-01","Sentencias"," -   "," -   "," -   "," 308.867.886 "," 585.884.192 "," 668.258.442 "," 706.531.087 "," 706.531.087 "," 743.484.204 "],
    [5920,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-1-15-03-19-1133-148","148 - Fortalecimiento Cuerpo Oficial de Bomberos"," -   "," 748.135.900 "," 1.694.530.519 "," 2.407.381.519 "," 5.968.901.283 "," 5.968.901.283 "," 5.968.901.283 "," 5.968.901.283 "," 5.961.794.616 "],
    [5921,"2020"," 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"," 323.374.000 "," 2.126.217.700 "," 3.112.939.700 "," 3.510.274.700 "," 6.187.032.581 "," 6.187.032.581 "," 6.187.032.581 "," 6.187.032.581 "," 6.131.565.914 "],
    [5922,"2020"," 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"," -   "," 265.402.500 "," 805.110.153 "," 920.310.153 "," 1.653.950.933 "," 1.653.950.933 "," 1.653.950.933 "," 1.653.950.933 "," 1.653.950.933 "],
    [5923,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-1-16-02-30-7658","Fortalecimiento del Cuerpo Oficial de Bomberos Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.077.039.801 "," 3.430.443.903 "," 9.617.463.068 "],
    [5924,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-1-16-05-56-7637","Fortalecimiento de la infraestructura de tecnología informática y de comunicaciones de la UAECOB Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 17.500.000 "," 65.787.520 "," 885.303.817 "],
    [5925,"2020"," AC ","131","Unidad Administrativa Especial Cuerpo Oficial de Bomberos","3-3-1-16-05-56-7655","Fortalecimiento de la planeación y gestión de la UAECOB Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 582.543.335 "," 1.290.274.119 "," 1.503.510.548 "],
    [5926,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-01-0001","Sueldo básico"," 495.392.001 "," 1.063.966.925 "," 1.752.605.431 "," 2.340.357.487 "," 2.939.570.820 "," 3.540.022.521 "," 4.156.778.301 "," 4.747.472.042 "," 5.380.632.223 "],
    [5927,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-01-0004","Gastos de representación"," 39.993.831 "," 83.634.499 "," 134.509.693 "," 181.406.412 "," 227.438.661 "," 271.957.856 "," 315.940.200 "," 359.339.765 "," 404.519.807 "],
    [5928,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 6.198.485 "," 11.335.554 "," 17.892.105 "," 20.587.991 "," 21.699.031 "," 23.221.245 "," 29.157.492 "," 30.442.529 "," 31.768.391 "],
    [5929,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-01-0006","Auxilio de transporte"," 876.912 "," 1.867.739 "," 3.019.704 "," 4.151.098 "," 5.282.492 "," 6.413.886 "," 7.545.280 "," 8.676.674 "," 9.797.783 "],
    [5930,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-01-0007","Subsidio de alimentación"," 536.559 "," 1.142.284 "," 1.940.649 "," 2.667.727 "," 3.394.805 "," 4.121.883 "," 4.848.961 "," 5.576.039 "," 6.296.507 "],
    [5931,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 14.250.615 "," 22.602.371 "," 54.362.301 "," 80.915.408 "," 100.047.651 "," 132.550.239 "," 144.758.938 "," 160.296.415 "," 169.337.574 "],
    [5932,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-01-0010","Prima de navidad"," 20.114 "," 95.235 "," 7.028.419 "," 11.299.501 "," 11.299.501 "," 11.299.501 "," 21.824.871 "," 21.824.871 "," 26.826.547 "],
    [5933,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-01-0011","Prima de vacaciones"," 24.028.291 "," 39.419.351 "," 163.223.896 "," 169.837.959 "," 169.837.959 "," 174.411.673 "," 204.523.337 "," 211.225.520 "," 247.370.697 "],
    [5934,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-02-0001","Prima de antigüedad"," 11.368.086 "," 25.313.127 "," 41.525.478 "," 56.182.380 "," 71.241.812 "," 86.639.325 "," 102.227.527 "," 117.117.486 "," 132.821.198 "],
    [5935,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-02-0002","Prima Técnica"," 161.732.658 "," 340.341.027 "," 546.125.679 "," 735.439.204 "," 927.683.500 "," 1.121.203.816 "," 1.315.339.886 "," 1.500.511.850 "," 1.695.567.608 "],
    [5936,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 3.796.729 "," 3.796.729 "," 1.011.340.846 "," 1.026.154.859 "," 1.026.154.859 "," 1.026.154.859 "],
    [5937,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 72.107.833 "," 143.276.473 "," 224.995.331 "," 239.098.205 "," 253.302.056 "," 329.108.872 "," 402.015.900 "," 549.670.768 "],
    [5938,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 25.699.263 "," 53.036.875 "," 86.716.468 "," 92.673.494 "," 98.289.625 "," 128.896.723 "," 159.823.768 "," 220.528.240 "],
    [5939,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 69.283.596 "," 139.061.848 "," 220.805.799 "," 296.558.156 "," 371.403.104 "," 446.782.918 "," 520.335.891 "," 667.931.031 "],
    [5940,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 22.987 "," 4.186.937 "," 16.570.002 "," 27.239.583 "," 33.434.961 "," 39.578.725 "," 60.996.387 "," 66.806.174 "," 85.804.686 "],
    [5941,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," 20.005 "," 1.002.502 "," 1.002.502 "," 1.002.502 "," 1.002.502 "," 4.358.668 "," 4.358.668 "," 4.358.668 "],
    [5942,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-04-0001","Compensar"," -   "," 32.016.400 "," 65.141.800 "," 105.893.300 "," 140.826.400 "," 175.713.200 "," 251.716.200 "," 287.244.600 "," 358.374.900 "],
    [5943,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 3.787.300 "," 7.924.800 "," 12.826.800 "," 17.423.800 "," 22.029.500 "," 26.637.000 "," 31.108.400 "," 39.967.200 "],
    [5944,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 24.012.800 "," 48.858.000 "," 79.423.300 "," 105.626.700 "," 131.796.100 "," 188.800.100 "," 215.451.000 "," 268.807.300 "],
    [5945,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 4.010.000 "," 8.158.600 "," 13.260.500 "," 17.634.100 "," 22.001.800 "," 31.509.600 "," 35.957.800 "," 44.862.900 "],
    [5946,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 4.010.000 "," 8.158.600 "," 13.260.500 "," 17.634.100 "," 22.001.800 "," 31.509.600 "," 35.957.800 "," 44.862.900 "],
    [5947,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 8.010.000 "," 16.297.100 "," 26.491.700 "," 35.232.700 "," 43.962.300 "," 62.968.800 "," 71.858.900 "," 89.656.900 "],
    [5948,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-03-01","Indemnización por vacaciones"," 48.116.310 "," 48.116.310 "," 167.743.361 "," 177.310.149 "," 177.310.149 "," 177.310.149 "," 203.368.287 "," 203.368.287 "," 218.176.015 "],
    [5949,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-03-02","Bonificación por recreación"," 1.291.828 "," 2.653.616 "," 11.165.571 "," 11.713.476 "," 11.713.476 "," 12.188.473 "," 14.410.403 "," 14.959.262 "," 18.168.187 "],
    [5950,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 80.416.406 "," 80.416.406 "," 80.416.406 "," 80.416.406 "," 80.416.406 "," 80.416.406 "," 80.416.406 "," 80.416.406 "," 81.842.290 "],
    [5951,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-1-01-03-06","Prima Secretarial"," 309.769 "," 690.659 "," 1.138.555 "," 1.551.086 "," 1.963.616 "," 2.376.147 "," 2.788.678 "," 3.201.209 "," 3.584.847 "],
    [5952,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5953,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5954,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," 9.861.000 "," 9.861.000 "," 9.861.000 "," 9.861.000 "," 9.861.000 "],
    [5955,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5956,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5957,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," 3.200 "," 219.200 "," 219.200 "," 219.200 "," 444.200 "," 444.200 "," 444.200 "," 444.200 "],
    [5958,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5959,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5960,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," 220.200 "," 662.800 "," 662.800 "," 662.800 "," 662.800 "," 662.800 "," 662.800 "," 662.800 "],
    [5961,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 424.532.358 "," 424.532.358 "," 424.532.358 "," 424.532.358 "," 424.532.358 "," 424.532.358 "],
    [5962,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," 13.243.004 "," 13.243.004 "," 13.243.004 "],
    [5963,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," -   "," 75.127.339 "," 75.127.339 "," 75.127.339 "],
    [5964,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," 230.204.685 "," 230.204.685 "," 230.204.685 "],
    [5965,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," 2.035.050 "," 2.035.050 "," 2.035.050 "],
    [5966,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 82.598 "," 208.896 "," 333.413 "," 457.321 "," 580.196 "," 846.109 "," 962.305 "," 1.229.358 "],
    [5967,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," -   "," -   "," -   "," -   "," 215.073.600 "," 215.073.600 "," 215.073.600 "," 215.073.600 "," 215.073.600 "],
    [5968,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," 14.553.438 "," 14.553.438 "," 14.553.438 "," 14.553.438 "," 160.019.456 "," 160.019.456 "," 160.019.456 "," 160.019.456 "," 160.019.456 "],
    [5969,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," 396.107 "," 566.187 "," 566.187 "," 566.187 "," 626.187 "," 626.187 "," 626.187 "," 626.187 "],
    [5970,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," 142.703.497 "," 825.494.220 "," 1.242.011.547 "," 1.258.146.364 "," 1.317.307.362 "," 1.317.307.362 "," 1.498.734.422 "," 1.534.231.021 "," 1.589.161.111 "],
    [5971,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," 3.500.000 "," 3.500.000 "," 3.500.000 "," 3.500.000 "],
    [5972,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5973,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 2.614.284 "," 2.614.284 "," 2.614.284 "," 7.060.580 "," 7.060.580 "," 7.060.580 "," 7.060.580 "," 7.060.580 "," 7.060.580 "],
    [5974,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 9.207.009 "," 9.207.009 "," 9.207.009 "," 9.207.009 "," 9.207.009 "," 35.583.282 "," 155.887.848 "," 155.887.848 "," 155.887.848 "],
    [5975,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," 54.000 "," 116.200 "," 116.200 "," 116.200 "," 207.456 "," 207.456 "," 207.456 "," 207.456 "],
    [5976,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5977,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," 220.000 "," 220.000 "," 220.000 "," 220.000 "],
    [5978,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 556.000 "],
    [5979,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5980,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-03-0007-001","Servicios editoriales, a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5981,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-04-0001-001","Energía"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5982,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5983,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5984,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-06","Capacitación"," -   "," 1.420.000 "," 2.020.000 "," 2.020.000 "," 2.020.000 "," 2.020.000 "," 2.020.000 "," 5.770.000 "," 30.270.000 "],
    [5985,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [5986,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-2-02-02-08","Salud Ocupacional"," -   "," 7.667.000 "," 7.667.000 "," 7.667.000 "," 24.028.090 "," 24.028.090 "," 24.028.090 "," 24.028.090 "," 24.028.090 "],
    [5987,"2020"," AC ","136","Secretaría Juridica Distrital","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," 177.000 "," 177.000 "," 177.000 "],
    [5988,"2020"," 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"," -   "," 731.492.893 "," 882.204.041 "," 920.927.603 "," 940.289.384 "," 940.289.384 "," 940.289.384 "," 940.289.384 "," 940.289.384 "],
    [5989,"2020"," AC ","136","Secretaría Juridica Distrital","3-3-1-15-07-43-7502-191","191 - Fortalecimiento Institucional de la Secretaría Jurídica Distrital"," 203.657.252 "," 203.657.252 "," 221.226.276 "," 283.614.237 "," 283.614.237 "," 283.614.237 "," 283.614.237 "," 283.614.237 "," 283.614.237 "],
    [5990,"2020"," 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"," 324.796.013 "," 759.759.549 "," 759.759.549 "," 759.759.549 "," 850.650.058 "," 850.650.058 "," 850.650.058 "," 850.650.058 "," 850.650.058 "],
    [5991,"2020"," AC ","136","Secretaría Juridica Distrital","3-3-1-15-07-43-7509-189","189 - Fortalecimiento de la capacidad institucional para mejorar la gestion administrativa de la Secretaria Juridica Distrital"," -   "," 228.556.905 "," 244.333.171 "," 244.333.171 "," 244.333.171 "," 244.333.171 "," 244.333.171 "," 244.333.171 "," 244.333.171 "],
    [5992,"2020"," AC ","136","Secretaría Juridica Distrital","3-3-1-16-05-54-7632","Fortalecimiento de la capacidad tecnológica de la Secretaría Jurídica Distrital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 436.456.955 "," 479.062.358 "," 500.575.448 "],
    [5993,"2020"," AC ","136","Secretaría Juridica Distrital","3-3-1-16-05-56-7608","Fortalecimiento de estrategias de Planeación para Mejorar la Gestión Pública efectiva en la Secretaría Jurídica Distrital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 394.765.202 "," 1.676.205.867 "," 1.716.110.648 "],
    [5994,"2020"," AC ","136","Secretaría Juridica Distrital","3-3-1-16-05-56-7621","Fortalecimiento de la Gestión Jurídica Pública del Distrito Capital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 922.911.566 "," 1.100.275.042 "," 1.483.925.147 "],
    [5995,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0001","Sueldo básico"," 1.690.075.548 "," 3.508.869.751 "," 5.581.184.153 "," 7.418.176.810 "," 9.353.477.290 "," 11.212.734.854 "," 13.116.339.504 "," 15.033.198.129 "," 17.022.103.881 "],
    [5996,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 18.135.000 "," 35.127.100 "," 49.483.700 "," 57.328.700 "," 63.361.800 "," 79.092.300 "," 94.822.837 "," 113.527.871 "," 128.452.272 "],
    [5997,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 17.710.455 "," 25.085.993 "," 41.810.072 "," 50.509.180 "," 61.700.094 "," 71.912.285 "," 92.987.622 "," 113.464.594 "," 119.494.448 "],
    [5998,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0004","Gastos de representación"," 83.410.971 "," 160.738.324 "," 258.139.822 "," 347.284.164 "," 436.428.506 "," 522.380.351 "," 608.707.784 "," 692.218.308 "," 779.672.506 "],
    [5999,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 506.758.909 "," 973.054.703 "," 1.400.854.501 "," 1.936.665.223 "," 2.439.602.026 "," 2.975.983.274 "," 3.477.071.716 "," 3.828.855.879 "," 4.173.573.250 "],
    [6000,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0006","Auxilio de transporte"," -   "," 95.997 "," 198.851 "," 301.705 "," 404.559 "," 507.413 "," 610.267 "," 713.121 "," 815.975 "],
    [6001,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0007","Subsidio de alimentación"," -   "," 58.686 "," 127.789 "," 193.887 "," 259.985 "," 326.083 "," 392.181 "," 458.279 "," 524.377 "],
    [6002,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 38.388.419 "," 69.337.508 "," 90.320.845 "," 120.479.378 "," 150.058.747 "," 193.223.852 "," 219.890.903 "," 237.672.722 "," 255.555.135 "],
    [6003,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0010","Prima de navidad"," 30.210.933 "," 54.717.142 "," 72.989.912 "," 82.382.673 "," 96.444.860 "," 109.442.649 "," 327.638.283 "," 395.336.959 "," 417.489.252 "],
    [6004,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-01-0011","Prima de vacaciones"," 409.282.418 "," 634.019.853 "," 793.179.375 "," 828.699.758 "," 899.738.897 "," 938.158.424 "," 1.214.596.052 "," 1.283.769.609 "," 1.357.776.466 "],
    [6005,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-02-0001","Prima de antigüedad"," 37.553.745 "," 81.377.773 "," 132.788.956 "," 178.035.142 "," 224.517.212 "," 270.793.767 "," 308.264.344 "," 346.542.461 "," 384.986.044 "],
    [6006,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-02-0002","Prima Técnica"," 266.857.954 "," 496.131.857 "," 892.812.626 "," 1.214.776.898 "," 1.541.867.726 "," 1.851.640.934 "," 2.158.306.001 "," 2.477.865.161 "," 2.791.990.716 "],
    [6007,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 21.600.199 "," 48.910.893 "," 3.293.691.444 "," 3.305.519.074 "," 3.307.038.211 "," 3.307.123.916 "],
    [6008,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-01-02-0005","Prima de Riesgo"," 28.015.076 "," 58.001.183 "," 94.111.666 "," 126.394.163 "," 160.184.165 "," 193.283.779 "," 221.258.559 "," 251.080.168 "," 281.528.445 "],
    [6009,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 254.073.883 "," 496.078.986 "," 762.805.703 "," 1.025.945.984 "," 1.276.843.359 "," 1.796.749.618 "," 2.024.743.078 "," 2.238.692.987 "],
    [6010,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 157.085.882 "," 301.246.691 "," 466.102.920 "," 625.468.474 "," 781.691.365 "," 1.100.154.959 "," 1.249.360.824 "," 1.402.674.975 "],
    [6011,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 1.849.827 "," 3.990.295 "," 7.038.771 "," 9.443.896 "," 11.883.980 "," 15.949.083 "," 17.521.334 "," 19.875.523 "],
    [6012,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 247.323.242 "," 482.309.997 "," 742.104.042 "," 994.228.777 "," 1.237.807.719 "," 1.741.112.064 "," 1.975.786.633 "," 2.208.306.304 "],
    [6013,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 300.428.769 "," 311.742.645 "," 317.031.484 "," 327.703.206 "," 341.402.844 "," 361.041.386 "," 564.487.355 "," 613.052.786 "," 630.437.675 "],
    [6014,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 121.701.321 "," 138.672.125 "," 158.136.013 "," 159.844.024 "," 164.133.676 "," 164.613.659 "," 248.711.386 "," 282.255.288 "," 292.805.319 "],
    [6015,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-04-0001","Compensar"," -   "," 152.467.000 "," 270.907.500 "," 404.513.900 "," 522.739.600 "," 657.995.700 "," 1.039.024.400 "," 1.152.867.300 "," 1.283.926.100 "],
    [6016,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 68.667.100 "," 138.557.800 "," 222.338.800 "," 305.495.500 "," 387.867.900 "," 553.553.000 "," 628.133.000 "," 700.513.500 "],
    [6017,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 114.361.400 "," 203.199.800 "," 303.494.000 "," 392.173.100 "," 493.623.400 "," 779.421.500 "," 864.819.100 "," 963.123.100 "],
    [6018,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 19.097.200 "," 33.934.900 "," 50.666.800 "," 65.476.400 "," 82.415.000 "," 130.107.000 "," 144.368.900 "," 160.781.800 "],
    [6019,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 19.097.200 "," 33.934.900 "," 50.666.800 "," 65.476.400 "," 82.415.000 "," 130.107.000 "," 144.368.900 "," 160.781.800 "],
    [6020,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 38.150.300 "," 67.788.700 "," 101.219.900 "," 130.806.600 "," 164.651.800 "," 259.970.000 "," 288.463.000 "," 321.259.900 "],
    [6021,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-03-01","Indemnización por vacaciones"," 464.429.805 "," 499.631.992 "," 567.612.441 "," 567.612.441 "," 891.917.387 "," 957.728.294 "," 1.008.103.482 "," 1.008.103.482 "," 1.379.718.321 "],
    [6022,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-03-02","Bonificación por recreación"," 30.886.816 "," 52.872.324 "," 67.086.842 "," 70.529.291 "," 77.434.256 "," 80.757.417 "," 110.030.758 "," 116.813.669 "," 122.897.692 "],
    [6023,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 348.183.506 "," 480.209.252 "," 525.929.855 "," 552.876.863 "," 561.018.797 "," 569.814.364 "," 640.473.995 "," 651.651.029 "," 659.214.507 "],
    [6024,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-1-01-03-06","Prima Secretarial"," 311.178 "," 686.503 "," 1.111.336 "," 1.505.879 "," 1.866.601 "," 2.249.808 "," 2.667.024 "," 3.104.078 "," 3.536.155 "],
    [6025,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-01-01-0002","Equipos de información, computación y telecomunicaciones TIC"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6026,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6027,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6028,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," 1.688.055 "," 1.688.055 "," 1.688.055 "," 1.688.055 "],
    [6029,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," 861.584 "," 861.584 "," 861.584 "," 861.584 "],
    [6030,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," 510.908 "," 2.107.467 "," 11.972.007 "," 11.972.007 "," 14.259.949 "],
    [6031,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6032,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," 5.183.013 "," 5.183.013 "," 5.183.013 "," 5.183.013 "],
    [6033,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," 81.563.656 "," 81.563.656 "," 83.820.491 "," 83.820.491 "],
    [6034,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," 135.456.803 "," 135.456.803 "," 135.456.803 "," 135.456.803 "," 135.456.803 "," 135.456.803 "," 135.456.803 "," 135.456.803 "," 135.456.803 "],
    [6035,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," 3.758.060 "," 3.758.060 "," 3.758.060 "," 3.758.060 "],
    [6036,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," 12.534.841 "," 12.534.841 "," 12.534.841 "," 12.534.841 "],
    [6037,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," 15.110.286 "," 15.110.286 "," 15.110.286 "," 15.110.286 "],
    [6038,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6039,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," 13.885.707 "," 13.885.707 "," 13.885.707 "," 13.885.707 "],
    [6040,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," -   "," 35.345.874 "," 35.345.874 "," 35.345.874 "," 35.345.874 "," 35.345.874 "," 35.345.874 "],
    [6041,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," 39.000.000 "," 39.000.000 "," 39.000.000 "," 39.000.000 "," 119.316.500 "," 119.316.500 "],
    [6042,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 20.063.600 "," 31.519.101 "," 31.519.101 "," 31.519.101 "," 111.486.896 "," 111.486.896 "],
    [6043,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," 105.859.278 "," 105.859.278 "," 236.306.546 "," 236.306.546 "," 236.306.546 "," 1.046.866.383 "," 1.046.866.383 "," 1.046.866.383 "],
    [6044,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 47.538 "," 47.538 "," 153.315 "," 201.777 "," 247.372 "," 363.162 "," 432.880 "," 478.423 "," 520.674 "],
    [6045,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," -   "," 1.020.535.218 "," 1.059.533.428 "," 5.968.062.940 "," 6.145.087.879 "," 6.145.087.879 "," 6.145.087.879 "," 6.145.087.879 "," 6.145.087.879 "],
    [6046,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-02-0003-003","Servicios de arrendamiento sin opción de compra de computadores sin operario"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6047,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," 9.000.000 "," 9.000.000 "," 9.000.000 "," 9.000.000 "," 9.000.000 "," 9.000.000 "," 9.000.000 "," 9.000.000 "," 9.000.000 "],
    [6048,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6049,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6050,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 3.019.430 "," 3.019.430 "," 4.391.845 "," 6.663.456 "," 6.663.456 "," 6.663.456 "," 10.495.825 "," 12.117.999 "," 13.740.173 "],
    [6051,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0004-003","Servicios de transmisión de datos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6052,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 756.991.000 "," 756.991.000 "],
    [6053,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," 294.013 "," 440.313 "," 586.613 "," 732.913 "," 1.025.513 "," 1.025.513 "," 1.171.813 "," 1.171.813 "," 1.464.413 "],
    [6054,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 154.062.193 "," 154.062.193 "," 168.554.311 "," 846.277.451 "," 846.277.451 "," 846.277.451 "," 850.085.451 "," 850.085.451 "," 850.085.451 "],
    [6055,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 76.320.000 "," 76.320.000 "," 394.432.862 "," 394.432.862 "," 394.432.862 "," 394.432.862 "," 394.432.862 "," 394.432.862 "],
    [6056,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0005-004","Servicios de correo"," 60.028.800 "," 60.028.800 "," 60.028.800 "," 60.028.800 "," 60.028.800 "," 60.028.800 "," 60.028.800 "," 60.028.800 "," 60.028.800 "],
    [6057,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," -   "," -   "," -   "," -   "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "],
    [6058,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," 5.651.584 "," 5.651.584 "," 20.651.584 "," 32.567.668 "," 67.567.668 "," 67.567.668 "," 97.567.668 "],
    [6059,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6060,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6061,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.122.193 "],
    [6062,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6063,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-04-0001-001","Energía"," 323.040 "," 13.446.080 "," 29.237.370 "," 46.066.830 "," 62.691.410 "," 77.164.810 "," 92.837.110 "," 110.174.010 "," 143.060.790 "],
    [6064,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 4.384.110 "," 4.384.110 "," 9.153.120 "," 9.153.120 "," 10.726.300 "," 10.726.300 "," 13.108.400 "," 13.108.400 "],
    [6065,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-04-0001-003","Aseo"," -   "," 358.000 "," 358.000 "," 1.308.880 "," 1.308.880 "," 1.802.270 "," 1.802.270 "," 2.283.770 "," 2.283.770 "],
    [6066,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6067,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6068,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6069,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-2-02-02-08","Salud Ocupacional"," 35.350.000 "," 35.350.000 "," 35.350.000 "," 35.350.000 "," 374.495.920 "," 374.495.920 "," 374.495.920 "," 374.495.920 "," 374.495.920 "],
    [6070,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," 712.000 "," 712.000 "," 712.000 "," 712.000 "],
    [6071,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-1-5-07-01","Sentencias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6072,"2020"," 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"," 7.129.298.939 "," 19.190.632.649 "," 27.859.862.159 "," 58.023.727.744 "," 89.038.281.227 "," 89.038.281.227 "," 89.038.281.227 "," 89.038.281.227 "," 89.038.281.227 "],
    [6073,"2020"," 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"," 1.539.905.250 "," 5.401.057.960 "," 5.785.128.560 "," 7.483.384.998 "," 9.540.825.618 "," 9.540.825.618 "," 9.540.825.618 "," 9.540.825.618 "," 9.540.825.618 "],
    [6074,"2020"," 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"," 542.351.208 "," 1.243.225.577 "," 1.706.054.844 "," 4.541.519.101 "," 5.207.488.341 "," 5.207.488.341 "," 5.207.488.341 "," 5.207.488.341 "," 5.207.488.341 "],
    [6075,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-03-21-7513-151","151 - Justicia para todos"," 1.811.841.939 "," 3.369.029.883 "," 4.122.506.023 "," 6.795.678.898 "," 10.812.362.401 "," 10.812.362.401 "," 10.709.171.098 "," 10.709.171.098 "," 10.709.171.098 "],
    [6076,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-03-21-7532-151","151 - Justicia para todos"," 303.868.764 "," 379.532.364 "," 477.555.164 "," 554.609.564 "," 1.535.642.376 "," 1.535.642.376 "," 1.535.642.376 "," 1.535.642.376 "," 1.533.115.376 "],
    [6077,"2020"," 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"," 1.319.683.254 "," 3.238.309.178 "," 5.220.056.551 "," 8.401.747.719 "," 8.714.420.063 "," 8.714.420.063 "," 8.713.830.529 "," 8.713.830.529 "," 8.616.939.457 "],
    [6078,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-15-07-43-7511-189","189 - Modernización de la gestión administrativa institucional"," 83.254.800 "," 83.254.800 "," 84.590.319 "," 490.350.753 "," 490.350.753 "," 490.350.753 "," 490.350.753 "," 490.350.753 "," 490.350.753 "],
    [6079,"2020"," 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"," 284.362.830 "," 663.424.048 "," 979.945.753 "," 2.291.640.504 "," 5.673.397.964 "," 5.673.397.964 "," 5.672.780.464 "," 5.671.616.141 "," 5.647.426.523 "],
    [6080,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-03-42-7692","Consolidación de una ciudadanía transformadora para la convivencia y la seguridad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.054.980.000 "," 1.635.284.000 "],
    [6081,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-03-46-7640","Implementación de la justicia restaurativa y atención integral para adolescentes en conflicto con la ley y población pospenada en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 742.532.100 "," 1.074.777.233 "," 1.093.966.133 "],
    [6082,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-03-47-7765","Mejoramiento y protección de derechos de la población privada de la libertad en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 259.013.399 "," 1.801.629.784 "," 1.882.789.980 "],
    [6083,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-03-48-7695","Generación de entornos de confianza para la prevención y control del delito en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.175.406.000 "," 1.919.880.865 "," 2.414.105.865 "],
    [6084,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-03-48-7767","Fortalecimiento de estrategias para la materialización de las disposiciones del Código Nacional de Seguridad y Convivencia Ciudadana en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 3.500.000 "," 72.840.000 "," 160.740.211 "],
    [6085,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-03-48-7783","Fortalecimiento de los equipamientos y capacidades del Sistema Distrital de Justicia en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 756.234.767 "," 2.529.007.823 "," 2.658.395.713 "],
    [6086,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-03-48-7792","Fortalecimiento de los organismos de seguridad y justicia en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 12.420.300.384 "," 17.701.003.442 "," 54.659.068.819 "],
    [6087,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-03-48-7797","Modernización de la infraestructura de tecnología para la seguridad, la convivencia y la justicia en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 18.969.880.918 "," 29.596.627.373 "," 29.874.076.350 "],
    [6088,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-05-51-7776","Fortalecimiento de la gestión institucional y la participación ciudadana en la Secretaría Distrital de Seguridad, Convivencia y Justicia en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 656.251.260 "," 856.299.387 "," 1.017.954.779 "],
    [6089,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-05-53-7781","Generación de conocimiento para la implementación de la política pública de seguridad, convivencia y acceso a la justicia en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 21.000.000 "," 21.000.000 "," 43.887.900 "],
    [6090,"2020"," AC ","137","Secretaría Distrital de Seguridad, Convivencia y Justicia","3-3-1-16-05-54-7777","Fortalecimiento de la gestión de las Tecnologías de la Información en la Secretaría de Seguridad, Convivencia y Justicia en el marco de las políticas de gobierno y seguridad digital en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 51.041.600 "," 696.402.930 "," 1.112.876.158 "],
    [6091,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-01-0001","Sueldo básico"," 5.122.226.648 "," 10.219.720.020 "," 16.294.788.208 "," 21.878.331.574 "," 27.460.583.623 "," 33.414.798.627 "," 39.020.815.240 "," 44.764.987.139 "," 50.446.711.371 "],
    [6092,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-01-0004","Gastos de representación"," 22.923.476 "," 45.846.952 "," 72.291.475 "," 96.388.635 "," 122.306.568 "," 148.504.621 "," 174.702.674 "," 200.900.727 "," 227.098.780 "],
    [6093,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 9.473.330 "," 24.685.118 "," 40.388.685 "," 40.388.685 "," 40.388.685 "," 43.874.133 "," 43.874.133 "," 43.874.133 "," 43.874.133 "],
    [6094,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 193.366.536 "," 488.517.419 "," 659.627.878 "," 697.921.097 "," 726.030.186 "," 815.366.559 "," 957.381.794 "," 1.280.362.027 "," 1.757.403.791 "],
    [6095,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-01-0010","Prima de navidad"," -   "," -   "," 10.120.297 "," 10.120.297 "," 10.120.297 "," 10.120.297 "," 21.807.645 "," 27.584.572 "," 36.503.477 "],
    [6096,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-01-0011","Prima de vacaciones"," 3.338.307 "," 3.338.307 "," 20.383.493 "," 20.383.493 "," 22.063.336 "," 24.047.544 "," 29.500.877 "," 39.155.436 "," 56.610.115 "],
    [6097,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-02-0001","Prima de antigüedad"," 42.473.415 "," 84.888.316 "," 133.516.090 "," 177.369.894 "," 221.865.480 "," 265.992.181 "," 309.997.058 "," 354.075.185 "," 398.057.065 "],
    [6098,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-02-0002","Prima Técnica"," 143.984.520 "," 287.969.040 "," 450.354.863 "," 594.850.036 "," 740.479.273 "," 888.938.781 "," 1.034.846.740 "," 1.177.476.701 "," 1.327.641.021 "],
    [6099,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," 8.312.821 "," 8.312.821 "," 10.192.230 "," 5.826.209.802 "," 5.835.418.814 "," 5.871.364.225 "," 5.881.301.567 "],
    [6100,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 772.600 "," 499.629.800 "," 1.009.878.300 "," 1.544.158.600 "," 2.123.931.350 "," 2.651.171.325 "," 3.218.383.075 "," 3.755.861.225 "," 4.322.654.750 "],
    [6101,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 1.425.250 "," 166.574.450 "," 330.359.775 "," 506.375.775 "," 695.082.700 "," 866.939.200 "," 1.047.979.525 "," 1.225.136.725 "," 1.407.969.550 "],
    [6102,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 1.562.124 "," 471.412.744 "," 948.377.860 "," 1.451.012.924 "," 1.994.811.200 "," 2.489.618.908 "," 3.019.176.304 "," 3.524.881.856 "," 4.055.356.376 "],
    [6103,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 51.683.353 "," 3.644.416.159 "," 3.644.416.159 "," 3.644.416.159 "," 3.644.416.159 "," 3.644.416.159 "," 3.644.416.159 "," 3.645.000.753 "," 3.645.000.753 "],
    [6104,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 329.887.834 "," 3.078.953.036 "," 3.080.275.886 "," 3.080.275.886 "," 3.080.275.886 "," 3.081.054.720 "," 3.081.054.720 "," 3.081.054.720 "," 3.081.100.069 "],
    [6105,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-02-04-0001","Compensar"," 737.800 "," 221.981.800 "," 446.160.700 "," 683.221.800 "," 940.167.000 "," 1.173.608.300 "," 1.657.390.000 "," 1.904.668.400 "," 2.156.316.000 "],
    [6106,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 39.500 "," 15.819.500 "," 44.892.500 "," 75.568.200 "," 108.169.400 "," 138.469.400 "," 170.930.100 "," 201.831.800 "," 233.275.300 "],
    [6107,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 553.400 "," 166.504.900 "," 334.650.300 "," 512.458.200 "," 705.182.200 "," 880.274.900 "," 1.243.122.200 "," 1.428.593.500 "," 1.617.346.100 "],
    [6108,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-03-02","Bonificación por recreación"," 367.089 "," 367.089 "," 1.565.523 "," 1.565.523 "," 1.750.029 "," 1.944.779 "," 2.186.996 "," 2.361.520 "," 3.411.423 "],
    [6109,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 1.118.295 "," 1.118.295 "," 8.249.288 "," 8.249.288 "," 8.249.288 "," 8.249.288 "," 8.249.288 "," 8.249.288 "," 8.249.288 "],
    [6110,"2020"," EAU ","230","Universidad Distrital","3-1-1-01-03-06","Prima Secretarial"," 13.003.635 "," 25.816.349 "," 40.697.738 "," 54.262.435 "," 67.827.132 "," 81.391.829 "," 94.956.526 "," 108.303.026 "," 121.605.887 "],
    [6111,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-01-01-0001","Sueldo básico"," -   "," 8.309.170.693 "," 8.346.496.419 "," 17.819.716.186 "," 21.231.112.477 "," 21.241.693.731 "," 21.603.452.909 "," 24.705.660.494 "," 33.453.906.961 "],
    [6112,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-01-01-0009","Prima de servicios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6113,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-01-01-0010","Prima de navidad"," -   "," 410.987.702 "," 407.357.763 "," 838.308.484 "," 1.176.195.177 "," 1.254.237.105 "," 1.270.489.454 "," 1.343.045.408 "," 1.902.662.708 "],
    [6114,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-01-01-0011","Prima de vacaciones"," -   "," 230.153.133 "," 228.120.392 "," 579.629.548 "," 702.451.693 "," 702.378.286 "," 711.479.591 "," 752.110.920 "," 1.065.496.568 "],
    [6115,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," -   "," 167.295.757 "," 421.004.980 "," 624.967.038 "," 874.183.593 "," 1.153.386.399 "," 1.426.961.956 "," 1.775.221.102 "],
    [6116,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," -   "," 27.013.804 "," 67.381.877 "," 98.045.681 "," 137.093.052 "," 181.392.809 "," 227.573.245 "," 285.227.307 "],
    [6117,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," -   "," 139.253.201 "," 349.473.162 "," 525.713.912 "," 723.072.571 "," 953.818.550 "," 1.182.218.021 "," 1.471.782.179 "],
    [6118,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 517.844.440 "," 513.270.720 "," 1.304.166.225 "," 1.580.516.239 "," 1.580.351.078 "," 1.600.828.992 "," 1.692.249.483 "," 2.397.367.103 "],
    [6119,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6120,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-02-04-0001","Compensar"," -   "," -   "," 65.014.300 "," 163.820.701 "," 239.446.001 "," 345.997.200 "," 454.699.900 "," 559.688.000 "," 695.918.100 "],
    [6121,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," -   "," 8.532.200 "," 21.476.200 "," 30.456.600 "," 44.402.400 "," 58.629.300 "," 72.709.800 "," 90.525.800 "],
    [6122,"2020"," EAU ","230","Universidad Distrital","3-1-1-02-02-06-0001","Aportes al ICBF de funcionarios"," -   "," -   "," 48.774.100 "," 122.886.700 "," 179.624.100 "," 259.549.600 "," 341.089.400 "," 419.827.100 "," 522.021.300 "],
    [6123,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-01-01-0001","Sueldo Trabajadores Oficiales"," 91.455.030 "," 197.536.320 "," 280.743.885 "," 372.327.867 "," 462.428.365 "," 554.028.168 "," 650.654.977 "," 739.638.673 "," 830.491.017 "],
    [6124,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-01-01-0005","Auxilio de transporte"," 5.820.032 "," 11.579.439 "," 16.865.969 "," 22.686.001 "," 28.409.033 "," 34.229.065 "," 40.049.097 "," 45.699.378 "," 51.470.910 "],
    [6125,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-01-01-0006","Subsidio de alimentación"," 5.429.408 "," 10.802.260 "," 15.733.973 "," 21.163.381 "," 26.502.299 "," 31.931.707 "," 37.361.115 "," 42.632.165 "," 48.016.358 "],
    [6126,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-01-01-0007","Prima de navidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6127,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-01-01-0008","Prima de vacaciones"," -   "," 15.537.687 "," 15.537.687 "," 15.537.687 "," 15.537.687 "," 15.537.687 "," 20.564.693 "," 20.564.693 "," 20.564.693 "],
    [6128,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-01-02-0001","Prima de antigüedad"," 10.270.900 "," 20.474.612 "," 29.769.021 "," 40.039.216 "," 50.127.030 "," 60.396.851 "," 70.581.710 "," 80.485.661 "," 90.726.624 "],
    [6129,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-01-02-0002","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 176.314.006 "," 176.314.006 "," 176.314.006 "," 176.314.006 "],
    [6130,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 9.857.550 "," 19.717.200 "," 29.496.225 "," 39.351.450 "," 49.206.300 "," 59.050.500 "," 68.881.650 "," 78.678.900 "],
    [6131,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 2.379.225 "," 4.743.600 "," 7.083.450 "," 9.464.100 "," 11.844.825 "," 14.225.850 "," 16.610.100 "," 18.994.575 "],
    [6132,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-02-02-0002","Aportes a la seguridad social en salud privada"," 352.800 "," 9.373.288 "," 18.384.596 "," 27.321.512 "," 36.341.320 "," 45.361.604 "," 54.374.612 "," 63.380.548 "," 72.362.480 "],
    [6133,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-02-03-0001","Aportes de cesantías a fondos públicos"," 19.454.755 "," 86.069.347 "," 86.069.347 "," 86.069.347 "," 86.069.347 "," 86.069.347 "," 86.069.347 "," 86.069.347 "," 86.069.347 "],
    [6134,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-02-03-0002","Aportes de cesantías a fondos privados"," 10.627.354 "," 99.188.659 "," 99.188.659 "," 99.188.659 "," 99.188.659 "," 99.188.659 "," 99.188.659 "," 99.188.659 "," 99.188.659 "],
    [6135,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-02-04-0001","Compensar"," -   "," 4.297.800 "," 9.348.200 "," 13.247.100 "," 17.543.800 "," 21.840.500 "," 33.186.200 "," 37.732.600 "," 42.965.400 "],
    [6136,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 225.200 "," 736.900 "," 1.220.800 "," 1.745.000 "," 2.278.400 "," 2.811.300 "," 3.343.700 "," 3.860.800 "],
    [6137,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 3.224.000 "," 7.012.700 "," 9.937.500 "," 13.160.900 "," 16.384.000 "," 24.894.200 "," 28.304.300 "," 32.229.200 "],
    [6138,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-03-03","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6139,"2020"," EAU ","230","Universidad Distrital","3-1-1-03-03-04","Beneficios convencionales"," 21.208.051 "," 42.750.984 "," 277.377.512 "," 298.846.169 "," 320.203.392 "," 341.560.615 "," 362.917.838 "," 498.680.042 "," 521.243.349 "],
    [6140,"2020"," EAU ","230","Universidad Distrital","3-1-2-01-01-01-0002","Equipos de información, computación y telecomunicaciones TIC"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6141,"2020"," EAU ","230","Universidad Distrital","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6142,"2020"," EAU ","230","Universidad Distrital","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "],
    [6143,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6144,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 146.221.144 "," 146.221.144 "," 146.221.144 "," 146.221.144 "," 146.221.144 "," 146.221.144 "," 146.221.144 "," 146.221.144 "],
    [6145,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 80.000.000 "," 80.000.000 "],
    [6146,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6147,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 10.130.000 "," 10.130.000 "," 10.130.000 "," 10.130.000 "],
    [6148,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-01-0006-001","Servicios de mensajería"," 3.105.187 "," 8.237.226 "," 8.237.226 "," 8.237.226 "," 8.237.226 "," 8.237.226 "," 8.237.226 "," 48.237.226 "," 48.237.226 "],
    [6149,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," 11.696.689 "," 11.696.689 "," 11.696.689 "," 11.696.689 "," 11.696.689 "," 11.696.689 "],
    [6150,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," 1.101.735.278 "," 1.101.735.278 "," 1.101.735.278 "," 1.101.735.278 "," 1.101.735.278 "," 1.101.735.278 "],
    [6151,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," 610.779.000 "," 610.779.000 "," 610.779.000 "," 610.779.000 "," 610.779.000 "," 610.779.000 "],
    [6152,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 7.981.750 "],
    [6153,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," 966.000 "," 206.049.064 "," 206.793.664 "," 207.533.664 "," 209.802.664 "," 213.085.264 "," 219.850.264 "," 220.464.664 "," 224.326.864 "],
    [6154,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," -   "," 362.540.734 "," 362.540.734 "," 362.540.734 "," 1.397.309.764 "," 1.454.471.539 "," 1.835.196.440 "," 1.835.196.440 "," 1.835.196.440 "],
    [6155,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," 306.076 "," 306.076 "," 90.831.354 "," 320.351.839 "," 372.544.123 "," 372.544.123 "," 372.544.123 "],
    [6156,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0001","Servicios de investigación y desarrollo"," -   "," 170.000.000 "," 170.000.000 "," 170.000.000 "," 170.000.000 "," 170.000.000 "," 397.584.458 "," 397.584.458 "," 397.923.428 "],
    [6157,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.400.000 "],
    [6158,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," 862.529.242 "," 1.264.769.692 "," 1.275.303.328 "," 1.275.303.328 "," 1.311.293.251 "," 1.397.932.408 "," 1.446.913.816 "," 1.446.913.816 "," 1.515.224.446 "],
    [6159,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," 2.380.601.794 "," 17.962.803.164 "," 20.601.890.524 "," 20.660.405.141 "," 21.005.338.247 "," 21.463.754.990 "," 22.169.398.424 "," 23.164.289.646 "," 24.403.112.475 "],
    [6160,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo"," 713.653.860 "," 1.112.264.209 "," 1.138.598.299 "," 1.138.598.299 "," 1.138.598.299 "," 1.138.598.299 "," 1.158.036.949 "," 1.158.036.949 "," 1.193.061.289 "],
    [6161,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," 233.135.220 "," 661.299.750 "," 661.299.750 "," 661.299.750 "," 661.299.750 "," 661.299.750 "," 661.299.750 "," 661.299.750 "," 661.299.750 "],
    [6162,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," 32.960.000 "," 32.960.000 "," 32.960.000 "," 32.960.000 "],
    [6163,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0003-012","Servicios fotográficos y servicios de revelado fotográfico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6164,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 19.332.130 "," 39.841.660 "," 60.074.049 "," 60.074.049 "," 95.946.279 "," 113.297.979 "," 132.220.199 "," 150.368.649 "," 169.812.429 "],
    [6165,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 1.957.290 "," 3.914.280 "," 5.871.820 "," 7.828.810 "," 7.828.810 "," 11.016.470 "," 12.618.900 "," 14.221.330 "," 14.221.330 "],
    [6166,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," 1.229.866.428 "," 1.229.866.428 "," 1.229.866.428 "," 1.229.866.428 "," 1.229.866.428 "],
    [6167,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0004-005","Servicios de agencias de noticias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6168,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," -   "," 12.546.690 "," 45.134.229 "," 45.134.229 "," 45.134.229 "," 45.134.229 "," 45.134.229 "," 45.134.229 "," 45.134.229 "],
    [6169,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," 953.318.799 "," 10.823.258.711 "," 10.823.258.711 "," 10.823.258.711 "," 10.823.258.711 "," 10.823.258.711 "," 10.823.258.711 "," 10.823.258.711 "],
    [6170,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 5.007.730.921 "," 5.007.730.921 "," 5.007.730.921 "," 5.007.730.921 "," 5.007.730.921 "," 5.007.730.921 "," 5.007.730.921 "," 5.007.730.921 "],
    [6171,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6172,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," 24.512.377 "," 42.040.122 "," 74.538.391 "," 80.560.891 "," 108.646.103 "," 143.961.484 "," 172.357.301 "," 210.255.597 "," 275.994.584 "],
    [6173,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6174,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0006-002","Servicios de mantenimiento y reparación de maquinaria de oficina y contabilidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6175,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 166.582.576 "," 166.582.576 "],
    [6176,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "],
    [6177,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," 135.050.720 "," 135.050.720 "," 135.050.720 "," 644.146.603 "],
    [6178,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0006-008","Servicios de mantenimiento y reparación de equipos y aparatos de telecomunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," 42.518.855 "," 42.518.855 "," 42.518.855 "],
    [6179,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6180,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6181,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0007-001","Servicios editoriales, a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6182,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," 70.000.000 "," 70.000.000 "," 70.000.000 "," 80.654.000 "," 85.981.000 "," 85.981.000 "],
    [6183,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," 50.000.000 "," 50.000.000 "," 50.000.000 "],
    [6184,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-04-0001-001","Energía"," 275.011.910 "," 393.475.140 "," 527.892.400 "," 676.643.040 "," 817.903.880 "," 913.673.850 "," 1.050.978.580 "," 1.170.313.310 "," 1.279.357.610 "],
    [6185,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 50.238.530 "," 50.238.530 "," 50.238.530 "," 118.769.140 "," 157.677.500 "," 187.583.980 "," 187.615.480 "," 187.615.480 "],
    [6186,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-04-0001-003","Aseo"," 8.431.460 "," 13.276.330 "," 19.297.080 "," 19.440.595 "," 38.968.545 "," 58.160.145 "," 63.812.085 "," 104.000.705 "," 111.006.335 "],
    [6187,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-04-0001-004","Gas"," 31.850 "," 43.620 "," 51.000 "," 51.000 "," 64.590 "," 64.590 "," 81.130 "," 103.020 "," 124.200 "],
    [6188,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-05","Viáticos y gastos de viaje"," 7.459.323 "," 34.753.081 "," 54.019.242 "," 209.864.497 "," 209.864.497 "," 208.763.993 "," 338.792.400 "," 340.792.400 "," 340.792.400 "],
    [6189,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6190,"2020"," EAU ","230","Universidad Distrital","3-1-2-02-02-07","Bienestar e incentivos"," 37.179.015 "," 188.622.464 "," 3.962.572.081 "," 3.988.082.933 "," 4.484.657.348 "," 5.724.399.046 "," 5.586.403.428 "," 5.748.804.750 "," 5.895.409.668 "],
    [6191,"2020"," EAU ","230","Universidad Distrital","3-1-3-01-01","Impuesto predial"," -   "," -   "," -   "," -   "," -   "," 94.889 "," 469.883.611 "," 469.883.611 "," 469.883.611 "],
    [6192,"2020"," EAU ","230","Universidad Distrital","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," 1.390.000 "," 1.390.000 "," 1.390.000 "],
    [6193,"2020"," EAU ","230","Universidad Distrital","3-1-3-04","Multas y sanciones"," -   "," -   "," 828.116 "," 828.116 "," 828.116 "," 828.116 "," 828.116 "," 828.116 "," 828.116 "],
    [6194,"2020"," EAU ","230","Universidad Distrital","3-1-4-01","Pago de Cesantías"," -   "," 240.069.474 "," 317.283.905 "," 334.002.305 "," 920.197.194 "," 993.296.194 "," 1.320.505.499 "," 1.758.012.399 "," 1.941.014.467 "],
    [6195,"2020"," EAU ","230","Universidad Distrital","3-1-4-02","Pago pensiones"," 5.003.377.954 "," 9.767.938.124 "," 14.531.054.163 "," 19.305.004.965 "," 24.211.137.304 "," 32.900.929.743 "," 37.684.833.381 "," 42.468.372.997 "," 47.583.795.687 "],
    [6196,"2020"," EAU ","230","Universidad Distrital","3-1-5-07-01","Sentencias"," -   "," 5.442.379 "," 5.442.379 "," 5.442.379 "," 7.797.379 "," 11.160.679 "," 49.303.533 "," 49.303.533 "," 76.499.839 "],
    [6197,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-01-08-0378-119","119 - Promoción de la investigación y desarrollo cientifico"," -   "," 815.166.063 "," 1.031.160.329 "," 1.246.532.199 "," 1.407.064.841 "," 1.407.064.841 "," 1.407.064.841 "," 1.407.064.841 "," 1.407.064.841 "],
    [6198,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-01-08-0379-119","119 - Construcción nueva sede universitaria Ciudadela El Porvenir - Bosa"," -   "," -   "," -   "," -   "," 175.524.405 "," 175.524.405 "," 175.524.405 "," 175.524.405 "," 175.524.405 "],
    [6199,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-01-08-0380-119","119 - Mejoramiento y ampliación de la infraestructura física de la Universidad"," -   "," 3.027.479 "," 3.027.479 "," 3.027.479 "," 319.432.621 "," 319.432.621 "," 319.432.621 "," 319.432.621 "," 319.432.621 "],
    [6200,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-01-08-0389-119","119 - Desarrollo y fortalecimiento doctorados y maestrías"," -   "," 178.970.150 "," 248.143.528 "," 261.064.788 "," 350.783.343 "," 350.783.343 "," 349.466.638 "," 349.466.638 "," 349.466.638 "],
    [6201,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-01-08-4149-119","119 - Dotación de laboratorios Universidad Distrital"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6202,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-01-08-4150-119","119 - Dotación y actualización biblioteca"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6203,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-01-08-7535-119","119 -Atención y Promoción para la Excelencia Académica APEA"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6204,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-01-08-7539-119","119 -Fomento y desarrollo de entornos virtuales en la UD"," -   "," -   "," 177.667.336 "," 204.791.449 "," 301.700.905 "," 301.700.905 "," 301.700.905 "," 301.700.905 "," 301.700.905 "],
    [6205,"2020"," EAU ","230","Universidad Distrital","3-3-1-15-07-43-0388-189","189 - Modernización y fortalecimiento institucional"," -   "," -   "," -   "," -   "," 4.526.138.940 "," 4.526.138.940 "," 4.526.138.940 "," 4.526.138.940 "," 4.526.138.940 "],
    [6206,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7821","Fortalecimiento y Dotación de Laboratorios, Talleres, Centros y Aulas de la Universidad Distrital Francisco José de Caldas Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 115.307.316 "],
    [6207,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7866","Fortalecimiento a la Promoción para la Excelencia Académica."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 69.990.160 "],
    [6208,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7875","Fortalecimiento y promoción de la investigación y desarrollo científico de la Universidad Distrital"," -   "," -   "," -   "," -   "," -   "," -   "," 108.825.147 "," 236.579.240 "," 384.155.073 "],
    [6209,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7878","Fortalecimiento, fomento y desarrollo de entornos virtuales en la UD."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 271.943.374 "," 354.162.222 "],
    [6210,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7889","Consolidación del modelo de servicios Centro de Recursos para el Aprendizaje y la Investigación-CRAI de la Universidad Distrital Francisco"," -   "," -   "," -   "," -   "," -   "," -   "," 785.650.200 "," 797.701.330 "," 1.007.147.081 "],
    [6211,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7892","Desarrollo y Fortalecimiento de los Doctorados de la Universidad Distrital Francisco José de Caldas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 32.489.795 "," 141.144.169 "],
    [6212,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7894","Dotación de los laboratorios del proyecto Ensueño de la Universidad Distrital Francisco José de Caldas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6213,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7896","Fortalecimiento y Ampliación de la infraestructura física de la Universidad Distrital Francisco José de Caldas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.648.517.466 "," 2.389.932.989 "],
    [6214,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7897","Fortalecimiento y Modernización de la Gestión Institucional de la Universidad Distrital Francisco José de Caldas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 193.436.859 "," 193.436.859 "],
    [6215,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7898","Actualización y Modernización de la Gestión Documental en la Universidad Distrital Francisco José de Caldas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6216,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7899","Fortalecimiento y modernización de la Infraestructura tecnológica de la Universidad Distrital Francisco José de Caldas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6217,"2020"," EAU ","230","Universidad Distrital","3-3-1-16-01-17-7900","Implementación y establecimiento de la gobernanza entre los diferentes servicios de Tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 264.331.272 "," 592.385.406 "],
    [6218,"2020"," EAU ","230","Universidad Distrital","3-3-2-05-07","Fondo prestamos de empleados (Universidad Distrital)"," -   "," -   "," 3.600.000 "," 3.600.000 "," 3.600.000 "," 3.600.000 "," 3.600.000 "," 12.600.000 "," 114.804.602 "],
    [6219,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-01-0001","Sueldo básico"," 309.701.961 "," 634.666.690 "," 971.915.010 "," 1.304.377.880 "," 1.707.686.873 "," 2.063.648.815 "," 2.373.987.506 "," 2.701.636.950 "," 3.039.639.886 "],
    [6220,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," -   "," -   "," -   "," 2.998.779 "," 7.996.744 "," 12.994.709 "," 17.992.674 "," 21.710.384 "," 21.710.384 "],
    [6221,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," 2.362.379 "," 4.410.660 "," 6.365.400 "," 7.281.694 "," 7.965.770 "," 11.011.660 "," 13.977.268 "," 17.063.328 "],
    [6222,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-01-0004","Gastos de representación"," 16.919.669 "," 37.446.351 "," 56.460.960 "," 75.792.470 "," 98.664.276 "," 118.652.433 "," 138.609.680 "," 158.597.837 "," 178.585.994 "],
    [6223,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 2.281.532 "," 3.440.005 "," 5.206.588 "," 6.724.717 "," 8.895.366 "," 10.779.967 "," 12.324.648 "," 13.538.009 "," 18.035.406 "],
    [6224,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 16.195.825 "," 25.725.647 "," 30.157.492 "," 33.566.756 "," 38.726.006 "," 45.250.364 "," 49.448.938 "," 55.672.651 "," 61.659.204 "],
    [6225,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-01-0010","Prima de navidad"," 11.849 "," 11.849 "," 11.849 "," 7.795.292 "," 8.139.469 "," 12.501.369 "," 12.501.369 "," 12.590.713 "," 16.024.017 "],
    [6226,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-01-0011","Prima de vacaciones"," 42.884.105 "," 42.884.105 "," 53.750.055 "," 153.823.838 "," 173.165.942 "," 218.636.099 "," 223.302.145 "," 229.527.736 "," 233.136.069 "],
    [6227,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-02-0001","Prima de antigüedad"," 4.423.510 "," 9.113.905 "," 13.918.839 "," 18.836.406 "," 24.533.415 "," 29.025.992 "," 33.628.706 "," 38.466.956 "," 43.371.701 "],
    [6228,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-02-0002","Prima Técnica"," 97.160.805 "," 202.557.731 "," 306.149.310 "," 411.536.432 "," 533.702.220 "," 632.155.114 "," 729.689.945 "," 833.920.821 "," 943.622.157 "],
    [6229,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-01-02-0003","Prima Semestral"," 601.480 "," 601.480 "," 601.480 "," 601.480 "," 601.480 "," 564.220.469 "," 564.220.469 "," 564.220.469 "," 564.220.469 "],
    [6230,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 37.065.000 "," 72.979.000 "," 109.903.900 "," 146.021.800 "," 184.163.400 "," 191.296.000 "," 267.021.000 "," 272.543.600 "," 311.102.100 "],
    [6231,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 52.829.700 "," 74.624.600 "," 93.038.900 "," 111.250.700 "," 129.761.000 "," 133.232.000 "," 169.800.900 "," 172.743.800 "," 190.253.700 "],
    [6232,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 60.908.500 "," 101.801.400 "," 141.642.400 "," 180.839.700 "," 221.717.100 "," 262.522.600 "," 343.564.300 "," 349.626.000 "," 390.088.764 "],
    [6233,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 702.291 "," 1.404.582 "," 2.106.873 "," 2.845.122 "," 5.444.093 "," 6.182.342 "," 6.182.342 "," 7.820.241 "],
    [6234,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 12.555 "," 12.555 "," 12.555 "," 7.943.949 "," 8.294.686 "," 12.994.128 "," 12.994.128 "," 16.191.980 "," 20.095.621 "],
    [6235,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-04-0001","Compensar"," 31.263.500 "," 52.539.700 "," 75.726.300 "," 94.432.100 "," 113.229.000 "," 135.527.600 "," 197.572.800 "," 200.965.700 "," 219.926.600 "],
    [6236,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," 3.409.700 "," 5.697.600 "," 8.096.900 "," 10.476.300 "," 12.877.700 "," 15.312.000 "," 20.426.500 "," 20.786.600 "," 23.513.700 "],
    [6237,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 16.267.800 "," 32.226.100 "," 49.617.100 "," 63.647.300 "," 77.745.600 "," 94.470.200 "," 141.007.000 "," 143.551.100 "," 157.768.400 "],
    [6238,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 10.847.400 "," 21.488.100 "," 33.084.000 "," 42.439.500 "," 51.841.100 "," 62.993.700 "," 94.021.500 "," 95.719.900 "," 105.200.100 "],
    [6239,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-03-01","Indemnización por vacaciones"," 45.841.417 "," 45.841.417 "," 45.841.417 "," 182.233.844 "," 188.258.892 "," 209.146.175 "," 211.744.025 "," 216.150.950 "," 218.416.119 "],
    [6240,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-03-02","Bonificación por recreación"," 2.596.376 "," 2.596.376 "," 3.586.402 "," 10.228.070 "," 11.836.065 "," 15.919.497 "," 16.323.433 "," 16.878.367 "," 17.200.887 "],
    [6241,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 57.516.195 "," 57.516.195 "," 57.516.195 "," 57.516.195 "," 57.578.959 "," 66.653.883 "," 66.653.883 "," 67.084.131 "," 67.084.131 "],
    [6242,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-1-01-03-06","Prima Secretarial"," 142.247 "," 283.006 "," 423.765 "," 571.731 "," 741.316 "," 889.282 "," 1.037.248 "," 1.144.747 "," 1.283.001 "],
    [6243,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," 102.513 "," 620.841 "," 620.841 "," 620.841 "," 620.841 "," 620.841 "," 620.841 "," 620.841 "," 1.163.378 "],
    [6244,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6245,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 6.738.500 "," 6.738.500 "," 6.738.500 "," 6.738.500 "," 6.738.500 "," 6.738.500 "," 22.377.538 "," 22.377.538 "],
    [6246,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6247,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 7.379.949 "," 26.862.738 "," 26.862.738 "," 26.862.738 "," 26.862.738 "," 26.862.738 "," 26.862.738 "],
    [6248,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6249,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6250,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," 2.832.467 "," 2.832.467 "," 5.154.287 "," 5.154.287 "," 13.758.500 "],
    [6251,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," 1.984.900 "," 1.984.900 "," 1.984.900 "," 1.984.900 "," 1.984.900 "," 1.984.900 "," 1.984.900 "," 1.984.900 "],
    [6252,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 14.046 "," 28.092 "," 42.138 "," 56.903 "," 108.882 "," 123.647 "," 3.121.103 "," 3.153.862 "],
    [6253,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 1.283.183.000 "," 1.283.183.000 "," 1.283.183.000 "," 1.283.183.000 "," 1.283.183.000 "," 1.283.183.000 "," 1.283.183.000 "," 1.283.183.000 "," 1.283.183.000 "],
    [6254,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6255,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6256,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6257,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 510.949 "," 630.983 "," 1.136.157 "," 1.430.101 "," 1.677.432 "," 1.924.763 "," 2.172.031 "," 2.419.362 "," 2.714.845 "],
    [6258,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6259,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0004-005","Servicios de agencias de noticias"," 339.600 "," 509.400 "," 509.400 "," 679.200 "," 679.200 "," 679.200 "," 679.200 "," 679.200 "," 679.200 "],
    [6260,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 56.568.159 "," 56.568.159 "," 110.307.909 "," 110.307.909 "," 151.724.662 "," 151.724.662 "," 520.000.000 "," 520.000.000 "," 520.000.000 "],
    [6261,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," 69.801.193 "," 69.801.193 "," 420.000.000 "," 420.000.000 "," 420.000.000 "," 420.000.000 "," 420.000.000 "," 420.000.000 "," 420.000.000 "],
    [6262,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6263,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0005-004","Servicios de correo"," -   "," -   "," -   "," -   "," 318.958.080 "," 318.958.080 "," 318.958.080 "," 318.958.080 "," 318.958.080 "],
    [6264,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6265,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," 20.000.000 "," 20.000.000 "," 20.000.000 "],
    [6266,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-04-0001-001","Energía"," -   "," 8.357.220 "," 20.230.050 "," 31.960.490 "," 42.158.730 "," 50.329.020 "," 60.113.630 "," 70.957.050 "," 80.685.640 "],
    [6267,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 8.093 "," 8.093 "," 2.748.976 "," 2.748.976 "," 3.075.916 "," 3.075.916 "," 4.457.725 "," 4.457.725 "],
    [6268,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-04-0001-003","Aseo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6269,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6270,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6271,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," 13.599.585 "," 19.240.374 "," 19.240.374 "," 19.240.374 "],
    [6272,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6273,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-3-1-15-05-32-1078-167","167 - Generación de alternativas comerciales transitorias"," 808.292.711 "," 1.412.427.098 "," 3.208.451.098 "," 3.789.198.918 "," 4.861.865.189 "," 4.861.865.189 "," 4.861.865.189 "," 4.861.865.189 "," 4.861.865.189 "],
    [6274,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-3-1-15-05-32-1130-167","167 - Formación e inserción laboral"," 67.514.277 "," 133.256.720 "," 226.040.691 "," 403.069.731 "," 473.841.009 "," 473.841.009 "," 473.841.009 "," 473.841.009 "," 473.841.009 "],
    [6275,"2020"," 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"," 32.410.737 "," 97.764.923 "," 316.754.670 "," 602.229.310 "," 655.839.960 "," 655.839.960 "," 655.839.960 "," 655.839.960 "," 655.839.960 "],
    [6276,"2020"," 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"," 1.243.166.539 "," 1.715.391.305 "," 4.922.225.598 "," 6.036.505.603 "," 7.322.545.855 "," 7.322.545.855 "," 7.322.545.855 "," 7.322.545.855 "," 7.322.545.855 "],
    [6277,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-3-1-15-07-42-1037-185","185 - Fortalecimiento de la gestión institucional"," 2.215.883.268 "," 4.114.012.318 "," 4.714.206.023 "," 5.421.124.197 "," 5.972.089.905 "," 5.965.394.905 "," 5.965.394.905 "," 5.965.394.905 "," 5.948.228.238 "],
    [6278,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-3-1-16-01-18-7722","Fortalecimiento de la inclusión productiva de emprendimientos por subsistencia"," -   "," -   "," -   "," -   "," -   "," -   "," 318.951.523 "," 412.130.614 "," 580.497.914 "],
    [6279,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-3-1-16-01-18-7773","Fortalecimiento oferta de alternativas económicas en el espacio público en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.367.929.815 "," 1.450.303.292 "," 1.597.789.310 "],
    [6280,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-3-1-16-01-25-7548","Fortalecimiento de las plazas distritales de mercado"," -   "," -   "," -   "," -   "," -   "," -   "," 3.242.884.131 "," 3.784.772.316 "," 4.417.244.565 "],
    [6281,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-3-1-16-03-44-7772","Implementación de estrategias de organización de zonas de uso y aprovechamiento económico del espacio público en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.673.638.862 "," 2.734.769.306 "," 3.666.359.234 "],
    [6282,"2020"," EP ","200","Instituto para la Economia Social - IPES","3-3-1-16-05-56-7764","Optimización de la gestión estratégica y operativa del IPES para la sostenibilidad del Modelo Integrado de Planeación - MIPG"," -   "," -   "," -   "," -   "," -   "," -   "," 1.215.273.167 "," 1.779.847.591 "," 2.365.461.640 "],
    [6283,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," 18.076.100 "," 18.076.100 "," 18.076.100 "," 18.076.100 "],
    [6284,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6285,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 18.979.467 "," 18.979.467 "],
    [6286,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," 296.667 "," 245.079 "," 741.136 "," 877.136 "],
    [6287,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 57.918 "," 57.918 "],
    [6288,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-01-0001","Carne, pescado, frutas, hortalizas, aceites y grasas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6289,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6290,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6291,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 45.825.031 "," 45.825.031 "],
    [6292,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," 101.504.138 "," 102.383.938 "," 102.383.938 "," 102.383.938 "],
    [6293,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," 101.139.567 "," 101.139.567 "," 101.139.567 "," 101.139.567 "," 101.139.567 "," 113.139.567 "],
    [6294,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 560.042 "," 560.042 "],
    [6295,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," 544.265.440 "," 544.803.440 "," 544.485.840 "," 556.829.191 "," 557.214.191 "],
    [6296,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," 114.444 "," 89.250 "," 3.353.877 "," 3.399.097 "],
    [6297,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6298,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," 537.889 "," 394.900 "," 4.559.636 "," 4.571.636 "],
    [6299,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," 115.856.790 "," 145.856.790 "," 145.856.790 "," 145.856.790 "," 145.856.790 "," 145.856.790 "," 145.856.790 "],
    [6300,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," 309.000 "," 306.600 "," 33.243.945 "," 33.275.545 "],
    [6301,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 248.620.337 "],
    [6302,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," 12.495.938 "," 12.495.938 "," 12.495.938 "," 15.828.188 "," 53.647.775 "," 53.647.775 "],
    [6303,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," 313.748.724 "," 313.748.724 "," 313.748.724 "," 395.278.055 "," 1.282.035.024 "," 1.282.035.024 "],
    [6304,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 11.714.650 "," 11.714.650 "],
    [6305,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," 351.881.601 "," 351.881.601 "," 351.881.601 "," 447.423.753 "," 1.313.542.677 "," 1.668.934.418 "],
    [6306,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6307,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 609.280 "," 609.280 "," 609.280 "," 609.280 "," 609.280 "," 1.507.364 "," 1.120.723 "," 1.120.723 "," 1.517.359 "],
    [6308,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6309,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo"," -   "," 437.962.496 "," 437.962.496 "," 437.962.496 "," 437.962.496 "," 437.962.496 "," 960.913.351 "," 960.913.351 "," 960.913.351 "],
    [6310,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0003-007","Servicios de ingeniería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6311,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6312,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," 300.000 "," 300.000 "," 800.000 "," 800.000 "," 800.000 "," 800.000 "," 800.000 "," 12.900.000 "],
    [6313,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 18.576.319 "," 37.091.618 "," 55.708.809 "," 85.233.699 "," 127.788.659 "," 154.058.294 "," 179.713.479 "," 179.713.479 "," 227.695.333 "],
    [6314,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 4.822.290 "," 29.700.290 "," 38.246.419 "," 42.834.343 "," 46.689.083 "," 51.159.313 "," 55.003.907 "," 58.851.244 "," 64.831.442 "],
    [6315,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 2.752.821 "," 291.695.035 "," 294.516.354 "," 294.516.354 "," 300.302.064 "," 303.194.919 "," 306.087.774 "," 306.087.774 "," 312.128.340 "],
    [6316,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0004-006","Servicios de bibliotecas y archivos"," -   "," -   "," -   "," -   "," -   "," 5.002.998 "," 5.002.998 "," 5.002.998 "," 5.002.998 "],
    [6317,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," -   "," -   "," -   "," -   "," -   "," 264.043 "," 264.043 "," 264.043 "," 264.043 "],
    [6318,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," 472.084.885 "," 472.084.885 "," 930.447.677 "," 930.447.677 "," 2.294.225.473 "," 3.920.294.186 "],
    [6319,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 1.887.480.839 "," 2.037.480.839 "," 2.037.480.839 "," 2.037.480.839 "," 2.037.480.839 "," 2.037.480.839 "," 3.465.913.183 "],
    [6320,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," 6.500.000 "," 6.500.000 "," 6.500.000 "," 6.500.000 "," 6.500.000 "," 6.500.000 "," 18.500.000 "," 18.964.600 "],
    [6321,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6322,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6323,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6324,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," 44.179.915 "," 44.179.915 "," 44.179.915 "," 44.179.915 "," 44.179.915 "," 95.408.225 "," 95.408.225 "," 95.408.225 "],
    [6325,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 46.190.946 "," 46.190.946 "],
    [6326,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," 55.492.173 "," 55.492.173 "," 86.367.066 "," 86.414.666 "],
    [6327,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6328,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-008","Servicios de mantenimiento y reparación de equipos y aparatos de telecomunicaciones"," -   "," -   "," -   "," -   "," -   "," 32.599.171 "," 32.599.171 "," 32.599.171 "," 32.599.171 "],
    [6329,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-009","Servicios de mantenimiento y reparación de instrumentos médicos, de precisión y ópticos; equipo de medición, prueba, navegación y control"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6330,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-010","Servicios de mantenimiento y reparación de equipos electrónicos de consumo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6331,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 7.606.207 "," 7.606.207 "],
    [6332,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6333,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-04-0001-001","Energía"," 95.268.860 "," 186.155.980 "," 274.055.120 "," 363.813.420 "," 477.129.240 "," 569.556.860 "," 669.511.070 "," 774.040.920 "," 870.613.040 "],
    [6334,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 11.040.370 "," 11.040.370 "," 24.323.270 "," 24.323.270 "," 35.934.950 "," 46.788.440 "," 46.788.440 "," 46.788.440 "],
    [6335,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-04-0001-003","Aseo"," 6.470.350 "," 20.367.325 "," 33.299.450 "," 51.756.655 "," 59.139.365 "," 75.841.390 "," 84.037.935 "," 86.778.925 "," 100.820.800 "],
    [6336,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-04-0001-004","Gas"," 758.200 "," 1.437.010 "," 2.204.190 "," 3.036.440 "," 3.455.690 "," 3.455.690 "," 4.705.410 "," 6.593.660 "," 7.312.290 "],
    [6337,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6338,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-06","Capacitación"," -   "," 2.932.755 "," 2.932.755 "," 2.932.755 "," 2.932.755 "," 2.932.755 "," 2.932.755 "," 2.932.755 "," 2.932.755 "],
    [6339,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," 6.692.548 "," 12.276.789 "," 12.276.789 "," 440.261.101 "," 440.261.101 "," 442.758.651 "],
    [6340,"2020"," EP ","201","Fondo Financiero de Salud","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," 34.200.000 "," 34.200.000 "," 34.200.000 "," 1.269.656.110 "," 1.269.656.110 "," 1.418.156.110 "],
    [6341,"2020"," EP ","201","Fondo Financiero de Salud","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," 1.003.000 "," 1.003.000 "," 1.003.000 "," 1.003.000 "," 1.003.000 "],
    [6342,"2020"," EP ","201","Fondo Financiero de Salud","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," -   "," 53.411.000 "," 53.411.000 "," 53.411.000 "],
    [6343,"2020"," EP ","201","Fondo Financiero de Salud","3-1-5-01-02-05","Tribunales de Ética"," -   "," -   "," -   "," -   "," 2.532.787.000 "," 2.481.717.622 "," 2.481.717.622 "," 2.481.717.622 "," 2.481.717.622 "],
    [6344,"2020"," EP ","201","Fondo Financiero de Salud","3-1-5-07-01","Sentencias"," -   "," 2.922 "," 1.134.507 "," 412.263.061 "," 414.556.214 "," 414.556.214 "," 415.700.035 "," 416.839.509 "," 417.983.330 "],
    [6345,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-15-01-09-1184-120","120 - Aseguramiento social universal en salud"," -   "," -   "," 215.544.580.634 "," 335.346.540.410 "," 595.052.314.989 "," 595.052.314.989 "," 595.052.314.989 "," 595.052.314.989 "," 595.052.314.989 "],
    [6346,"2020"," 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"," -   "," -   "," 4.140.757.138 "," 35.277.129.479 "," 82.366.816.484 "," 82.366.816.484 "," 82.366.816.484 "," 82.366.816.484 "," 82.366.816.484 "],
    [6347,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-15-01-09-1186-120","120 - Atención integral en salud"," -   "," 105.882.780 "," 23.860.876.615 "," 49.913.890.409 "," 116.629.097.265 "," 116.629.097.265 "," 116.629.097.265 "," 116.629.097.265 "," 116.629.097.265 "],
    [6348,"2020"," 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"," -   "," 14.146.974 "," 29.751.416.109 "," 30.281.435.727 "," 108.051.273.983 "," 108.051.273.983 "," 108.051.273.983 "," 108.051.273.983 "," 108.051.273.983 "],
    [6349,"2020"," 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."," -   "," 24.377.728.716 "," 26.400.288.636 "," 229.813.520.936 "," 230.794.925.911 "," 230.794.925.911 "," 230.794.925.911 "," 230.794.925.911 "," 49.516.693.145 "],
    [6350,"2020"," 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"," -   "," 19.262.093.238 "," 21.475.950.723 "," 25.567.116.114 "," 28.429.762.006 "," 28.429.762.006 "," 28.429.762.006 "," 28.429.762.006 "," 28.429.762.006 "],
    [6351,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-15-01-09-1190-121","121 - Investigación científica e innovación al servicio de la salud"," -   "," 213.984.600 "," 1.213.407.478 "," 6.211.591.468 "," 8.045.884.977 "," 8.045.884.977 "," 8.045.884.977 "," 8.045.884.977 "," 8.045.884.977 "],
    [6352,"2020"," 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"," 99.424.481.822 "," 100.344.158.578 "," 100.698.635.938 "," 100.825.727.898 "," 122.865.936.033 "," 122.865.936.033 "," 122.865.936.033 "," 122.865.936.033 "," 122.865.936.033 "],
    [6353,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-15-01-10-7522-123","123 - Tecnologías de la Información y Comunicaciones en Salud"," -   "," -   "," 1.632.239.385 "," 1.982.166.732 "," 2.806.844.533 "," 2.806.844.533 "," 2.806.844.533 "," 2.806.844.533 "," 2.806.844.533 "],
    [6354,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-15-07-45-1192-198","198 - Fortalecimiento de la institucionalidad, gobernanza y rectoría en salud"," -   "," 215.983.940 "," 352.678.565 "," 495.449.615 "," 936.315.215 "," 936.315.215 "," 936.315.215 "," 936.315.215 "," 936.315.215 "],
    [6355,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-15-07-45-7523-198","198 - Fortalecimiento de la Autoridad Sanitaria"," -   "," 41.850.000 "," 4.352.439.196 "," 8.271.583.929 "," 21.267.651.207 "," 21.267.651.207 "," 21.267.651.207 "," 21.267.651.207 "," 21.267.651.207 "],
    [6356,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-15-07-45-7524-198","198 - Fortalecimiento de la Autoridad Sanitaria"," -   "," 911.680.332 "," 4.011.349.991 "," 4.606.300.772 "," 5.324.320.048 "," 5.324.320.048 "," 5.324.320.048 "," 5.324.320.048 "," 5.324.320.048 "],
    [6357,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-15-07-45-7525-198","198 - Fortalecimiento de la Autoridad Sanitaria"," -   "," -   "," 594.018.420 "," 1.601.110.114 "," 2.080.795.846 "," 2.080.795.846 "," 2.080.795.846 "," 2.080.795.846 "," 2.080.795.846 "],
    [6358,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-06-7826","Asistencia: discapacidad, cuidado, salud e inclusión Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 181.792.000 "," 181.792.000 "],
    [6359,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-07-7785","Implementación de la arquitectura empresarial y el intercambio recíproco de información en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 60.278.016 "," 949.071.919 "," 1.349.602.609 "],
    [6360,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-07-7790","Fortalecimiento de la infraestructura y dotación del sector salud Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 16.013.631.739 "," 16.444.746.429 "," 18.950.561.414 "],
    [6361,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-07-7822","Fortalecimiento del aseguramiento en salud con acceso efectivo Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 192.400.444.011 "," 330.074.450.348 "],
    [6362,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-07-7827","Implementación Bogotá nos cuida, un modelo de salud para una ciudadanía plena. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 4.343.152.614 "," 52.792.251.912 "," 62.011.469.537 "],
    [6363,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-07-7835","Fortalecimiento de la gestión de urgencias, emergencias y desastres en salud, Bogotá D.C. 2020-2024 Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 5.434.136.396 "," 5.797.126.604 "],
    [6364,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-09-7828","Servicio: condiciones favorables para la salud y la vida Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 22.608.793.374 "," 22.608.793.374 "],
    [6365,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-10-7829","Asistencia: nuevas generaciones, salud e inclusión Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.919.425.385 "," 1.919.425.385 "],
    [6366,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-01-11-7830","Asistencia: Infancia imparable Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.486.965.596 "," 3.486.965.596 "],
    [6367,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-02-35-7831","Saneamiento salud ambiental Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 6.323.847.438 "," 6.533.961.438 "],
    [6368,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-03-39-7832","Asistencia: abriendo caminos para la paz y la reconciliación de las víctimas del conflicto armado a través de la atención psicosocial Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 448.962.679 "," 448.962.679 "],
    [6369,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-03-41-7833","Asistencia: MujerEs, salud incluyente y diferencial Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 381.163.496 "," 381.163.496 "],
    [6370,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-05-51-7750","Construcción de confianza, participación, datos abiertos para el Buen Vivir Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.072.725.658 "," 3.080.778.572 "],
    [6371,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-05-54-7788","Transformación digital en salud Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 293.006.884 "," 425.059.791 "],
    [6372,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-05-56-7791","Control, vigilancia e inspección en calidad a prestadores de servicios de salud en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 605.424.052 "," 1.504.060.710 "],
    [6373,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-05-56-7824","Desarrollo institucional y dignificación del talento humano Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 72.977.402 "," 3.867.799.182 "," 5.291.295.836 "],
    [6374,"2020"," EP ","201","Fondo Financiero de Salud","3-3-1-16-05-56-7834","Formulación programa para la producción y uso del conocimiento en salud y bienestar Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 434.838.240 "," 520.013.340 "],
    [6375,"2020"," EP ","201","Fondo Financiero de Salud","3-3-2-03-01","Colciencias - Fondo de Investigaciones en Salud"," -   "," -   "," -   "," 304.092.441 "," 842.187.321 "," 842.187.321 "," 842.187.321 "," 842.187.321 "," 842.187.321 "],
    [6376,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-01-0001","Sueldo básico"," 462.051.663 "," 951.435.928 "," 1.466.052.740 "," 2.054.239.295 "," 2.586.976.494 "," 3.127.398.875 "," 3.664.565.720 "," 4.189.524.107 "," 4.725.884.092 "],
    [6377,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-01-0004","Gastos de representación"," 24.523.785 "," 46.361.178 "," 70.123.573 "," 104.751.535 "," 131.970.527 "," 161.693.603 "," 190.289.915 "," 219.232.016 "," 247.367.277 "],
    [6378,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 8.204.591 "," 14.466.044 "," 21.075.082 "," 30.628.308 "," 40.286.905 "," 49.997.812 "," 58.590.469 "," 64.915.120 "," 69.218.652 "],
    [6379,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 13.925.879 "," 20.377.218 "," 30.563.748 "," 37.022.478 "," 83.074.491 "," 97.474.456 "," 108.117.257 "," 111.956.876 "," 134.910.363 "],
    [6380,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-01-0010","Prima de navidad"," 101.147 "," 101.147 "," 3.255.673 "," 11.971.030 "," 11.971.030 "," 20.184.099 "," 22.278.972 "," 26.275.819 "," 40.831.792 "],
    [6381,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-01-0011","Prima de vacaciones"," 30.267.046 "," 42.917.099 "," 94.465.030 "," 142.150.757 "," 156.752.184 "," 187.937.865 "," 206.047.569 "," 213.639.711 "," 238.089.494 "],
    [6382,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-02-0001","Prima de antigüedad"," 6.029.305 "," 12.927.393 "," 19.759.974 "," 27.736.254 "," 35.067.354 "," 42.156.384 "," 49.426.245 "," 56.936.001 "," 64.341.606 "],
    [6383,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-02-0002","Prima Técnica"," 157.794.635 "," 315.791.830 "," 473.029.504 "," 674.284.527 "," 844.585.278 "," 1.021.437.688 "," 1.198.051.818 "," 1.373.230.049 "," 1.553.517.391 "],
    [6384,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 876.387.940 "," 876.708.684 "," 876.824.679 "," 876.824.679 "],
    [6385,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 51.111.800 "," 98.385.700 "," 141.933.500 "," 190.927.600 "," 250.193.900 "," 300.930.300 "," 400.648.000 "," 400.648.000 "],
    [6386,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 39.942.600 "," 76.226.800 "," 114.766.200 "," 154.669.100 "," 202.544.400 "," 243.909.200 "," 325.737.200 "," 325.737.200 "],
    [6387,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 103.600 "," 65.058.500 "," 124.374.800 "," 182.918.800 "," 247.435.300 "," 323.541.700 "," 389.200.700 "," 518.866.200 "," 518.976.000 "],
    [6388,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 2.185.202 "," 2.791.822 "," 4.009.035 "," 13.695.757 "," 14.435.192 "," 24.297.459 "," 25.774.194 "," 31.456.927 "," 43.726.639 "],
    [6389,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," 2.605.068 "," 2.822.922 "," 2.822.922 "," 2.822.922 "," 4.984.562 "," 4.984.562 "," 10.308.963 "],
    [6390,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-04-0001","Compensar"," -   "," 32.777.900 "," 62.828.500 "," 95.448.400 "," 125.809.400 "," 167.157.500 "," 233.031.000 "," 295.768.000 "," 295.768.000 "],
    [6391,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 24.352.000 "," 49.930.700 "," 76.144.700 "," 103.175.500 "," 136.831.700 "," 165.674.400 "," 221.395.000 "," 221.395.000 "],
    [6392,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 24.586.000 "," 47.127.300 "," 71.595.000 "," 94.366.800 "," 125.375.000 "," 174.781.900 "," 221.836.500 "," 221.836.500 "],
    [6393,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 16.392.700 "," 31.420.500 "," 47.733.400 "," 62.916.800 "," 83.593.100 "," 116.534.100 "," 147.908.100 "," 147.908.100 "],
    [6394,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-03-01","Indemnización por vacaciones"," 38.942.805 "," 38.942.805 "," 75.183.413 "," 118.221.001 "," 135.780.332 "," 156.855.541 "," 158.312.509 "," 159.004.023 "," 161.781.200 "],
    [6395,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-03-02","Bonificación por recreación"," 1.716.615 "," 2.795.619 "," 6.981.210 "," 10.578.374 "," 11.941.338 "," 14.500.310 "," 16.079.011 "," 16.719.225 "," 18.680.244 "],
    [6396,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 16.620.459 "," 18.551.977 "," 18.551.977 "," 31.685.487 "," 31.685.487 "," 31.685.487 "," 31.685.487 "," 40.536.426 "," 46.793.149 "],
    [6397,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6398,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6399,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6400,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6401,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6402,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 832.000 "," 832.000 "," 832.000 "," 832.000 "," 832.000 "," 832.000 "," 832.000 "," 832.000 "],
    [6403,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6404,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6405,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6406,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6407,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6408,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6409,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6410,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," 100.000.000 "," 100.000.000 "," 100.000.000 "," 100.000.000 "," 100.000.000 "," 100.000.000 "],
    [6411,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," 30.997.110 "," 30.997.110 "," 30.997.110 "," 30.997.110 "],
    [6412,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," 40.684.575 "," 40.684.575 "," 40.684.575 "," 40.684.575 "],
    [6413,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," 267.283.781 "," 267.283.781 "," 267.283.781 "," 267.283.781 "],
    [6414,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," 13.044.372 "," 13.044.372 "," 13.044.372 "," 13.044.372 "],
    [6415,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 12.132 "," 24.264 "," 36.396 "," 51.185 "," 63.939 "," 93.474 "," 118.982 "," 118.982 "],
    [6416,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6417,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 5.364.000 "," 10.728.000 "," 16.092.000 "," 21.456.000 "," 26.820.000 "," 32.184.000 "," 37.548.000 "," 42.912.000 "," 50.656.000 "],
    [6418,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0003-003","Servicios de arrendamiento sin opción de compra de computadores sin operario"," -   "," -   "," -   "," -   "," 40.000.000 "," 40.000.000 "," 40.000.000 "," 40.000.000 "," 40.000.000 "],
    [6419,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6420,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," 59.280.000 "," 59.280.000 "," 59.280.000 "," 59.280.000 "," 59.280.000 "],
    [6421,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 190.000 "," 190.000 "," 725.500 "," 725.500 "," 725.500 "," 725.500 "," 725.500 "," 725.500 "," 725.500 "],
    [6422,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 7.000.000 "],
    [6423,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 1.779.260 "," 3.730.880 "," 5.577.100 "," 7.139.240 "," 8.676.380 "," 10.199.356 "," 11.710.260 "," 13.138.730 "," 14.546.650 "],
    [6424,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," 85.280.000 "," 85.280.000 "," 85.280.000 "," 85.280.000 "," 85.280.000 "],
    [6425,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 105.890.665 "],
    [6426,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," -   "," 192.754.620 "," 192.754.620 "," 192.754.620 "," 192.754.620 "," 192.754.620 "," 192.754.620 "],
    [6427,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6428,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6429,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-03-0007-001","Servicios editoriales, a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6430,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-04-0001-001","Energía"," 16.137.640 "," 30.810.330 "," 43.254.380 "," 60.935.384 "," 76.462.876 "," 92.901.548 "," 109.009.698 "," 124.093.158 "," 139.270.722 "],
    [6431,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 3.207.570 "," 3.207.570 "," 6.934.730 "," 6.934.730 "," 8.990.680 "," 8.990.680 "," 14.426.680 "," 14.426.680 "],
    [6432,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-04-0001-003","Aseo"," -   "," 643.850 "," 643.850 "," 1.298.570 "," 1.298.570 "," 1.716.380 "," 1.716.380 "," 2.908.044 "," 3.256.754 "],
    [6433,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6434,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6435,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6436,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," 7.118.200 "," 20.272.600 "," 20.272.600 "," 20.272.600 "],
    [6437,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-3-01-01","Impuesto predial"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6438,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.062.000 "],
    [6439,"2020"," 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"," -   "," -   "," 124.835.800 "," 500.804.300 "," 1.069.525.285 "," 1.069.525.285 "," 1.069.525.285 "," 1.069.525.285 "," 1.069.525.285 "],
    [6440,"2020"," 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"," -   "," 49.435.500 "," 79.435.500 "," 259.472.940 "," 606.222.873 "," 606.222.873 "," 606.222.873 "," 606.222.873 "," 606.222.873 "],
    [6441,"2020"," 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"," -   "," 62.333.000 "," 170.406.667 "," 318.402.967 "," 570.142.467 "," 570.142.467 "," 570.142.467 "," 550.409.134 "," 550.409.134 "],
    [6442,"2020"," 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"," 23.402.500 "," 74.247.800 "," 802.110.291 "," 1.197.207.288 "," 2.095.365.076 "," 2.095.365.076 "," 2.092.333.476 "," 2.092.333.476 "," 2.089.676.976 "],
    [6443,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-16-02-29-7557","Fortalecimiento de acciones para la reducción del riesgo y medidas de adaptación al cambio climático en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 3.122.000 "," 870.395.965 "," 1.412.342.665 "],
    [6444,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-16-02-30-7559","Fortalecimiento al Manejo de Emergencias, Calamidades y/o Desastres para Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 6.498.000 "," 451.105.500 "," 1.002.575.267 "],
    [6445,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-16-05-53-7566","Fortalecimiento del Conocimiento del Riesgo de Desastres y Efectos del Cambio Climático en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 737.093.381 "," 1.400.922.131 "],
    [6446,"2020"," EP ","203","Fondo de Prevención y Atención de Emergencias - FOPAE","3-3-1-16-05-56-7558","Fortalecimiento y modernización de la gestión institucional del IDIGER en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 67.304.666 "," 1.378.276.693 "," 3.237.132.658 "],
    [6447,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0001","Sueldo básico"," 1.438.600.801 "," 3.134.037.645 "," 4.850.690.911 "," 6.504.539.706 "," 8.749.209.564 "," 10.492.961.723 "," 12.292.283.897 "," 14.067.867.208 "," 15.855.154.004 "],
    [6448,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 6.893.001 "," 16.262.538 "," 25.955.163 "," 35.956.227 "," 40.640.644 "," 40.640.644 "," 40.640.644 "," 40.640.644 "," 40.640.644 "],
    [6449,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 2.872.933 "," 6.480.260 "," 13.233.390 "," 17.233.148 "," 22.088.514 "," 27.116.536 "," 38.046.004 "," 47.145.742 "," 52.852.857 "],
    [6450,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0004","Gastos de representación"," 107.957.473 "," 228.679.975 "," 353.854.467 "," 477.164.510 "," 632.480.982 "," 763.751.085 "," 893.625.587 "," 1.022.256.725 "," 1.153.924.652 "],
    [6451,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 36.219.834 "," 69.268.991 "," 105.068.019 "," 129.517.245 "," 146.457.548 "," 155.674.096 "," 166.084.881 "," 171.417.580 "," 181.779.158 "],
    [6452,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 45.728.392 "," 97.708.293 "," 160.034.823 "," 205.686.259 "," 272.409.782 "," 313.804.021 "," 366.928.011 "," 423.217.612 "," 457.935.899 "],
    [6453,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0009","Prima de servicios"," 21.230 "," 2.130.703 "," 2.130.703 "," 2.130.703 "," 2.238.708 "," 206.096.872 "," 206.096.872 "," 206.096.872 "," 206.096.872 "],
    [6454,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0010","Prima de navidad"," 3.184.319 "," 7.550.986 "," 32.069.893 "," 38.534.215 "," 40.380.231 "," 40.380.231 "," 41.968.362 "," 50.173.282 "," 50.699.757 "],
    [6455,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-01-0011","Prima de vacaciones"," 131.528.968 "," 189.089.483 "," 377.908.760 "," 402.141.152 "," 502.494.903 "," 514.342.318 "," 553.405.992 "," 581.304.263 "," 599.254.660 "],
    [6456,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-02-0001","Prima de antigüedad"," 56.567.250 "," 123.828.046 "," 190.835.466 "," 256.420.971 "," 340.024.116 "," 409.176.992 "," 478.901.814 "," 548.813.645 "," 619.660.701 "],
    [6457,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-02-0002","Prima Técnica"," 323.808.126 "," 694.370.778 "," 1.069.356.468 "," 1.438.377.807 "," 1.909.006.595 "," 2.298.509.443 "," 2.690.866.135 "," 3.082.094.361 "," 3.478.558.368 "],
    [6458,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 12.514.039 "," 13.154.758 "," 2.640.081.844 "," 2.640.619.883 "," 2.640.619.883 "," 2.640.619.883 "],
    [6459,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 7.969.769 "," 225.449.902 "," 438.459.002 "," 657.522.353 "," 699.484.366 "," 757.237.675 "," 1.020.002.101 "," 1.248.194.905 "," 1.477.277.344 "],
    [6460,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 7.591.180 "," 84.426.896 "," 161.746.111 "," 234.431.045 "," 253.805.374 "," 282.134.749 "," 364.872.871 "," 439.804.305 "," 513.491.039 "],
    [6461,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 637.201 "," 1.441.317 "," 2.069.883 "," 2.698.349 "," 3.358.974 "," 4.155.111 "," 4.815.736 "," 5.476.361 "],
    [6462,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 44.977 "," 201.691.493 "," 400.349.493 "," 600.199.813 "," 798.184.644 "," 1.006.039.017 "," 1.251.909.260 "," 1.459.772.274 "," 1.667.384.223 "],
    [6463,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 1.489.114.639 "," 1.494.119.755 "," 1.509.558.677 "," 1.513.367.314 "," 1.519.638.032 "," 1.519.638.032 "," 1.533.940.489 "," 1.538.095.999 "," 1.622.154.968 "],
    [6464,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 1.661.178.609 "," 1.663.965.076 "," 1.675.892.488 "," 1.681.514.020 "," 1.682.582.255 "," 1.684.008.842 "," 1.684.026.652 "," 1.688.393.898 "," 1.692.985.801 "],
    [6465,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-04-0001","Compensar"," 21.200 "," 93.932.200 "," 191.504.200 "," 387.127.500 "," 481.154.500 "," 585.825.000 "," 815.864.100 "," 915.711.100 "," 1.014.246.600 "],
    [6466,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 2.900 "," 44.260.700 "," 95.897.300 "," 148.675.500 "," 199.441.500 "," 253.684.000 "," 316.987.900 "," 370.789.100 "," 422.813.000 "],
    [6467,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 16.000 "," 70.435.400 "," 143.620.800 "," 290.347.100 "," 360.874.000 "," 439.383.400 "," 611.912.300 "," 686.803.500 "," 760.712.100 "],
    [6468,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 10.600 "," 46.955.800 "," 95.751.700 "," 193.578.900 "," 240.602.000 "," 292.949.200 "," 407.984.600 "," 457.919.800 "," 507.199.400 "],
    [6469,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-03-01","Indemnización por vacaciones"," 162.955.197 "," 205.380.706 "," 429.406.693 "," 459.902.647 "," 485.708.788 "," 485.708.788 "," 491.568.698 "," 497.535.272 "," 502.820.694 "],
    [6470,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-03-02","Bonificación por recreación"," 7.853.857 "," 12.565.751 "," 26.324.623 "," 28.295.307 "," 37.485.029 "," 38.533.724 "," 41.928.242 "," 44.428.123 "," 46.234.798 "],
    [6471,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 561.319.817 "," 567.325.743 "," 593.568.902 "," 595.879.784 "," 595.879.784 "," 595.879.784 "," 596.870.172 "," 596.870.172 "," 598.675.194 "],
    [6472,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-1-01-03-06","Prima Secretarial"," 1.934.239 "," 4.670.340 "," 7.295.644 "," 9.915.315 "," 13.338.405 "," 15.995.499 "," 18.709.839 "," 21.485.376 "," 24.264.862 "],
    [6473,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6474,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," 1.150.730 "," 1.150.730 "," 1.150.730 "," 1.150.730 "," 1.150.730 "," 1.150.730 "," 1.150.730 "],
    [6475,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," 12.057.000 "," 12.774.600 "," 12.774.600 "," 12.774.600 "," 12.774.600 "," 12.774.600 "," 12.774.600 "," 12.884.600 "],
    [6476,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 428.400 "],
    [6477,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6478,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," -   "," -   "," 833.000 "," 833.000 "," 833.000 "," 833.000 "," 833.000 "],
    [6479,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," 200.000 "," 200.000 "," 200.000 "," 200.000 "," 200.000 "," 200.000 "," 200.000 "],
    [6480,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 61.534.712 "," 70.224.712 "," 70.224.712 "," 71.362.832 "," 71.832.732 "," 72.529.882 "," 72.529.882 "," 75.292.297 "],
    [6481,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," 252.000.000 "," 252.000.000 "," 252.000.000 "," 252.000.000 "," 252.000.000 "," 252.000.000 "," 252.000.000 "," 252.000.000 "," 252.000.000 "],
    [6482,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," -   "," -   "," 114.000 "," 114.000 "," 114.000 "," 114.000 "," 119.950 "],
    [6483,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 8.139.000 "," 8.139.000 "," 8.139.000 "," 8.139.000 "," 14.439.000 "," 14.439.000 "," 14.439.000 "," 14.439.000 "],
    [6484,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," 222.723.089 "," 224.522.292 "," 224.522.292 "," 242.012.184 "," 242.292.184 "," 242.292.184 "," 262.240.965 "," 262.799.715 "],
    [6485,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," 170.000 "," 1.770.000 "," 1.770.000 "," 1.770.000 "," 1.770.000 "," 1.770.000 "," 1.770.000 "," 1.770.000 "],
    [6486,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," 25.000 "," 25.000 "," 25.000 "," 105.000 "," 105.000 "," 105.000 "," 105.000 "," 105.000 "],
    [6487,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6488,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," 11.321.420 "," 11.356.420 "," 11.356.420 "," 11.356.420 "," 11.356.420 "," 11.356.420 "," 11.356.420 "," 11.554.414 "],
    [6489,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6490,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," 418.600.000 "," 418.600.000 "," 418.600.000 "," 1.049.705.847 "," 1.049.705.847 "," 1.049.705.847 "," 1.049.705.847 "," 903.439.533 "],
    [6491,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6492,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6493,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6494,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 62.529 "," 142.890 "," 228.325 "," 304.498 "," 416.605 "," 416.605 "," 660.439 "," 743.549 "," 2.424.728 "],
    [6495,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," 636.076.073 "," 636.076.073 "," 636.076.073 "," 636.076.073 "," 636.076.073 "," 636.076.073 "," 636.076.073 "," 636.076.073 "],
    [6496,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0001-014","Servicios de tramitación y compensación de transacciones financieras"," -   "," 286.052.000 "," 286.052.000 "," 382.222.520 "," 382.222.520 "," 382.222.520 "," 711.443.756 "," 711.443.756 "," 718.637.756 "],
    [6497,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 1.576.568.402 "," 1.576.568.402 "," 1.576.568.402 "," 1.576.568.402 "," 1.576.568.402 "," 1.576.568.402 "," 1.576.568.402 "," 1.576.568.402 "," 1.576.568.402 "],
    [6498,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6499,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6500,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," -   "," 204.990.000 "," 899.355.000 "," 1.027.464.088 "],
    [6501,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," 863.020 "," 1.159.780 "," 1.159.780 "," 1.159.780 "," 1.159.780 "," 1.251.180 "," 1.263.380 "," 5.574.649 "],
    [6502,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," 5.266.818 "," 13.167.042 "," 21.067.266 "," 21.067.266 "," 21.067.266 "],
    [6503,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0003-006","Servicios de arquitectura, servicios de planeación urbana y ordenación del territorio; servicios de arquitectura paisajista"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.450.643 "],
    [6504,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," 728.000 "," 728.000 "," 728.000 "," 1.144.000 "," 1.144.000 "," 1.144.000 "," 1.872.000 "],
    [6505,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6506,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 8.766.648 "," 17.603.621 "," 26.470.014 "," 35.304.579 "," 144.507.309 "," 144.522.779 "," 144.538.249 "," 144.553.719 "," 361.669.719 "],
    [6507,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 6.143.533 "," 12.293.459 "," 17.808.801 "," 22.817.122 "," 30.380.741 "," 35.409.986 "," 42.448.426 "," 48.022.047 "," 63.522.047 "],
    [6508,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0004-003","Servicios de transmisión de datos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6509,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," 34.530.468 "," 34.530.468 "," 34.530.468 "," 34.530.468 "," 34.530.468 "," 34.530.468 "," 34.530.468 "," 222.486.684 "],
    [6510,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 181.000.000 "," 345.075.000 "],
    [6511,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 1.403.626.576 "," 1.403.626.576 "," 1.403.626.576 "," 1.403.626.576 "," 1.403.626.576 "," 1.403.626.576 "," 1.441.942.343 "],
    [6512,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," 9.600 "," 110.500 "," 110.500 "," 110.500 "," 110.500 "," 110.500 "," 110.500 "," 110.500 "],
    [6513,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0005-004","Servicios de correo"," -   "," 11.500 "," 107.500 "," 107.500 "," 107.500 "," 107.500 "," 107.500 "," 107.500 "," 107.500 "],
    [6514,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-002","Servicios de mantenimiento y reparación de maquinaria de oficina y contabilidad"," -   "," -   "," 178.500 "," 178.500 "," 178.500 "," 178.500 "," 178.500 "," 178.500 "," 178.500 "],
    [6515,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 374.465.054 "," 464.622.333 "],
    [6516,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," 80.700.000 "," 80.700.000 "," 80.700.000 "," 80.700.000 "],
    [6517,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," 15.000.000 "," 53.909.846 "," 53.909.846 "," 64.750.449 "," 74.508.449 "," 74.508.449 "," 542.292.455 "],
    [6518,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6519,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-007","Servicios de instalación (distintos de los servicios de construcción)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6520,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-008","Servicios de mantenimiento y reparación de equipos y aparatos de telecomunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6521,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-009","Servicios de mantenimiento y reparación de instrumentos médicos, de precisión y ópticos; equipo de medición, prueba, navegación y control"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 956.403 "," 956.403 "],
    [6522,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-010","Servicios de mantenimiento y reparación de equipos electrónicos de consumo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6523,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6524,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," 20.000 "," 20.000 "," 20.000 "," 20.000 "," 97.350 "," 97.350 "," 97.350 "],
    [6525,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," 426.610 "," 426.610 "," 426.610 "," 426.610 "," 426.610 "],
    [6526,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," 10.000 "," 10.000 "," 10.000 "," 10.000 "," 3.369.678 "," 3.369.678 "," 3.369.678 "],
    [6527,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-04-0001-001","Energía"," 34.698.410 "," 71.756.540 "," 107.545.010 "," 141.229.130 "," 171.363.170 "," 206.108.640 "," 238.421.200 "," 269.980.290 "," 409.980.290 "],
    [6528,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 6.503.610 "," 6.716.970 "," 6.745.520 "," 12.962.790 "," 13.011.300 "," 15.705.790 "," 18.279.330 "," 18.307.270 "," 30.424.880 "],
    [6529,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-04-0001-003","Aseo"," 4.667.390 "," 5.937.350 "," 6.091.220 "," 6.553.370 "," 10.131.980 "," 10.131.980 "," 11.435.510 "," 11.594.390 "," 19.078.370 "],
    [6530,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," 8.300 "," 1.716.207 "," 1.716.207 "," 1.716.207 "," 1.716.207 "," 1.716.207 "," 1.716.207 "," 1.716.207 "],
    [6531,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," 210.000.000 "," 210.000.000 "," 210.000.000 "," 210.000.000 "],
    [6532,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," 250.000.000 "," 250.000.000 "," 250.000.000 "," 250.000.000 "," 250.000.000 "," 250.000.000 "," 260.000.000 "],
    [6533,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," 9.714.000 "," 9.714.000 "," 9.714.000 "," 9.714.000 "," 57.522.246 "," 57.522.246 "," 118.032.356 "],
    [6534,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," 2.242.000 "," 2.242.000 "," 2.242.000 "," 2.242.000 "],
    [6535,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-1-5-07-03","Laudos arbitrales"," -   "," -   "," -   "," -   "," -   "," -   "," 200.000 "," 249.700 "," 449.700 "],
    [6536,"2020"," 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"," 90.947.359 "," 1.253.936.931 "," 1.376.400.389 "," 1.376.400.389 "," 1.504.702.214 "," 1.504.702.214 "," 1.504.702.214 "," 1.504.702.214 "," 1.504.702.214 "],
    [6537,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-15-02-18-1061-145","145 - Infraestructura Para Peatones Y Bicicletas"," -   "," 5.984.529.595 "," 14.445.168.820 "," 18.226.191.430 "," 56.472.487.794 "," 56.472.487.794 "," 56.472.487.794 "," 56.472.487.794 "," 56.472.487.794 "],
    [6538,"2020"," 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"," 70.530.400 "," 19.318.787.901 "," 29.486.414.159 "," 45.166.953.333 "," 68.127.916.577 "," 68.127.916.577 "," 68.127.916.577 "," 68.127.916.577 "," 68.127.916.577 "],
    [6539,"2020"," 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"," 9.390.527.934 "," 15.054.437.458 "," 17.349.491.095 "," 18.158.252.119 "," 19.755.882.059 "," 19.755.882.059 "," 19.755.882.059 "," 19.755.882.059 "," 19.755.882.059 "],
    [6540,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-15-04-29-1002-162","162 - Desarrollo de la infraestructura para la articulación regional"," 137.117.093 "," 1.044.491.801 "," 2.963.886.341 "," 3.002.464.498 "," 4.116.188.376 "," 4.116.188.376 "," 4.116.188.376 "," 4.116.188.376 "," 4.116.188.376 "],
    [6541,"2020"," 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"," 798.062.799 "," 15.281.580.077 "," 23.830.668.383 "," 31.815.174.410 "," 72.508.324.446 "," 72.508.324.446 "," 72.508.324.446 "," 72.508.324.445 "," 72.508.324.445 "],
    [6542,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-16-02-33-7761","Infraestructura para espacio público y áreas verdes de la ciudad"," -   "," -   "," -   "," -   "," -   "," -   "," 3.844.401.817 "," 22.438.427.694 "," 122.589.559.042 "],
    [6543,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-16-04-49-7763","Construcción de vías y cicloinfraestestructura para la movilidad sostenible"," -   "," -   "," -   "," -   "," -   "," -   "," 14.992.443.485 "," 38.818.560.269 "," 47.596.821.182 "],
    [6544,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-16-04-49-7779","Conservación de vías y cicloinfraestructura para la movilidad sostenible"," -   "," -   "," -   "," -   "," -   "," -   "," 2.668.007.005 "," 7.656.270.478 "," 8.812.149.990 "],
    [6545,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-16-04-49-7782","Infraestructura para el Sistema Integrado de Transporte Público Sostenible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 14.425.881.397 "," 14.432.903.842 "],
    [6546,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-3-1-16-05-56-7716","Fortalecimiento y efectividad institucional de la gestión pública en el IDU"," -   "," -   "," -   "," -   "," -   "," -   "," 6.326.564.642 "," 12.457.117.465 "," 19.831.758.861 "],
    [6547,"2020"," EP ","204","Instituto de Desarrollo Urbano - IDU ","3-3-2-05-06","Otras no clasificadas previamente"," -   "," -   "," -   "," -   "," -   "," -   "," 58.378.332.086 "," 58.378.332.086 "," 58.378.332.086 "],
    [6548,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0001","Sueldo básico"," 286.595.127 "," 597.363.261 "," 904.145.177 "," 1.234.628.289 "," 1.564.039.954 "," 1.895.337.378 "," 2.333.596.709 "," 2.683.152.857 "," 3.057.535.702 "],
    [6549,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0004","Gastos de representación"," 13.750.985 "," 24.660.829 "," 35.563.719 "," 44.307.800 "," 50.967.648 "," 58.767.884 "," 69.854.003 "," 78.053.609 "," 86.554.686 "],
    [6550,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 760.211 "," 1.761.855 "," 3.705.869 "," 5.417.623 "," 5.417.623 "," 5.417.623 "," 6.663.369 "," 7.358.949 "," 8.696.749 "],
    [6551,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0006","Auxilio de transporte"," 102.854 "," 301.705 "," 404.559 "," 507.413 "," 610.267 "," 713.121 "," 815.975 "," 918.829 "," 1.021.683 "],
    [6552,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0007","Subsidio de alimentación"," 807.300 "," 1.678.950 "," 2.466.750 "," 3.344.250 "," 4.145.700 "," 5.089.500 "," 5.967.000 "," 6.799.650 "," 7.677.150 "],
    [6553,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 19.139.111 "," 33.014.632 "," 46.800.723 "," 54.421.106 "," 61.766.071 "," 70.017.579 "," 83.025.782 "," 87.362.336 "," 95.798.412 "],
    [6554,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0009","Prima de servicios"," 11.364.793 "," 28.029.289 "," 28.029.289 "," 31.918.083 "," 31.918.083 "," 161.118.282 "," 206.414.561 "," 206.414.561 "," 215.273.561 "],
    [6555,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0010","Prima de navidad"," 1.320.657 "," 7.284.486 "," 7.284.486 "," 9.594.351 "," 9.594.351 "," 9.594.351 "," 9.594.351 "," 9.594.351 "," 18.258.458 "],
    [6556,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-01-0011","Prima de vacaciones"," 34.098.353 "," 68.338.167 "," 69.710.158 "," 86.524.176 "," 92.394.445 "," 97.914.163 "," 108.418.200 "," 109.719.985 "," 134.110.916 "],
    [6557,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-02-0001","Prima de antigüedad"," 9.073.444 "," 19.563.319 "," 29.805.194 "," 39.926.825 "," 49.541.081 "," 59.151.256 "," 72.356.926 "," 82.209.761 "," 92.612.308 "],
    [6558,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-01-02-0002","Prima Técnica"," 55.296.863 "," 113.176.194 "," 169.661.417 "," 224.762.308 "," 275.696.422 "," 328.612.360 "," 400.358.626 "," 454.482.683 "," 510.901.247 "],
    [6559,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 32.593.171 "," 64.159.626 "," 97.275.077 "," 130.694.037 "," 137.154.043 "," 171.129.971 "," 207.446.231 "," 244.216.304 "],
    [6560,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 15.799.528 "," 28.596.034 "," 42.690.150 "," 56.570.256 "," 59.192.442 "," 73.422.305 "," 88.263.021 "," 103.721.613 "],
    [6561,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6562,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 35.306.048 "," 67.492.841 "," 101.694.840 "," 135.960.238 "," 170.563.762 "," 205.471.785 "," 241.709.561 "," 278.706.026 "],
    [6563,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 4.499.380 "," 8.474.431 "," 11.916.443 "," 15.415.274 "," 19.446.678 "," 24.513.046 "," 30.413.707 "," 33.643.131 "],
    [6564,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 52.256.203 "," 66.865.156 "," 66.865.156 "," 69.244.629 "," 69.244.629 "," 69.244.629 "," 69.244.629 "," 69.244.629 "," 78.658.453 "],
    [6565,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-04-0001","Compensar"," -   "," 18.648.400 "," 37.648.400 "," 53.347.300 "," 70.297.800 "," 86.663.200 "," 108.334.700 "," 127.219.900 "," 144.059.200 "],
    [6566,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 2.163.700 "," 4.296.600 "," 6.556.700 "," 8.864.900 "," 11.096.400 "," 13.319.600 "," 15.627.900 "," 17.971.900 "],
    [6567,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 13.987.600 "," 28.239.400 "," 40.015.000 "," 52.729.300 "," 65.004.800 "," 81.259.700 "," 95.425.100 "," 108.056.300 "],
    [6568,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 9.326.400 "," 18.828.200 "," 26.679.700 "," 35.156.900 "," 43.341.700 "," 54.179.700 "," 63.624.200 "," 72.045.600 "],
    [6569,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-03-01","Indemnización por vacaciones"," 55.588.537 "," 101.104.282 "," 101.104.282 "," 111.620.430 "," 111.620.430 "," 111.620.430 "," 111.620.430 "," 111.620.430 "," 126.501.268 "],
    [6570,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-03-02","Bonificación por recreación"," 3.150.824 "," 6.721.335 "," 6.887.140 "," 8.453.756 "," 9.045.828 "," 9.631.266 "," 10.614.289 "," 10.776.197 "," 13.184.569 "],
    [6571,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 65.808.331 "," 65.808.331 "," 65.808.331 "," 68.802.524 "," 68.802.524 "," 68.802.524 "," 68.802.524 "," 68.802.524 "," 70.315.331 "],
    [6572,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-1-01-03-06","Prima Secretarial"," 195.794 "," 391.588 "," 587.382 "," 783.176 "," 978.970 "," 1.174.764 "," 1.440.733 "," 1.646.552 "," 1.852.371 "],
    [6573,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6574,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," 41.551 "," 41.551 "," 41.551 "," 41.551 "," 338.408 "," 338.408 "," 338.408 "," 338.408 "],
    [6575,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6576,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," 3.023.174 "," 3.023.174 "," 3.023.174 "," 3.023.174 "],
    [6577,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," -   "," -   "," -   "," -   "," 9.931.000 "," 9.931.000 "," 9.931.000 "," 9.931.000 "],
    [6578,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," 5.679.832 "," 5.679.832 "," 5.679.832 "," 5.679.832 "," 11.492.634 "," 11.492.634 "," 11.492.634 "," 11.492.634 "],
    [6579,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-01-0004","Bebidas"," -   "," 3.347.284 "," 3.347.284 "," 3.347.284 "," 3.347.284 "," 7.053.136 "," 7.053.136 "," 7.053.136 "," 7.053.136 "],
    [6580,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," 152.764 "," 152.764 "," 152.764 "," 152.764 "," 699.564 "," 699.564 "," 699.564 "," 699.564 "],
    [6581,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," 89.420 "," 89.420 "," 89.420 "," 89.420 "," 513.204 "," 513.204 "," 513.204 "," 513.204 "],
    [6582,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 6.136.275 "," 6.174.275 "," 6.174.275 "," 6.174.275 "," 13.092.475 "," 13.092.475 "," 13.092.475 "," 13.092.475 "],
    [6583,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," 20.761 "," 20.761 "," 12.963.817 "," 12.963.817 "," 12.963.817 "," 12.963.817 "," 12.963.817 "," 12.963.817 "],
    [6584,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-02-0004","Químicos básicos"," -   "," 547.526 "," 547.526 "," 547.526 "," 547.526 "," 1.001.852 "," 1.001.852 "," 1.001.852 "," 1.001.852 "],
    [6585,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 14.975.652 "," 28.296.759 "," 28.296.759 "," 28.296.759 "," 31.779.244 "," 31.779.244 "," 31.779.244 "," 31.779.244 "],
    [6586,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," 1.809.945 "," 1.817.945 "," 1.817.945 "," 1.817.945 "," 10.805.668 "," 10.805.668 "," 10.805.668 "," 10.805.668 "],
    [6587,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," 11.959 "," 11.959 "," 11.959 "," 11.959 "," 14.265 "," 14.265 "," 14.265 "," 14.265 "],
    [6588,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," 43.160 "," 43.160 "," 43.160 "," 43.160 "," 359.615 "," 359.615 "," 359.615 "," 359.615 "],
    [6589,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6590,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," 50.795 "," 100.424 "," 100.424 "," 100.424 "," 127.464 "," 127.464 "," 127.464 "," 127.464 "],
    [6591,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," 73.800 "," 144.600 "," 144.600 "," 144.600 "," 144.600 "," 144.600 "," 144.600 "," 144.600 "],
    [6592,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-01-0005","Servicios de parqueaderos"," 663.000 "," 1.326.000 "," 1.989.000 "," 1.989.000 "," 1.989.000 "," 1.989.000 "," 1.989.000 "," 1.989.000 "," 1.989.000 "],
    [6593,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," 16.102.864 "," 16.102.864 "," 16.102.864 "," 28.012.046 "," 28.012.046 "," 31.714.337 "," 82.216.741 "," 82.216.741 "],
    [6594,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," 2.031.673 "," 2.031.673 "," 10.786.633 "," 10.786.633 "],
    [6595,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," 1.283.449 "," 1.283.449 "," 8.916.901 "," 8.916.901 "],
    [6596,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," 46.458.903 "," 46.458.903 "," 242.786.342 "," 242.786.342 "],
    [6597,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.035.050 "," 2.035.050 "],
    [6598,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 89.988 "," 169.489 "," 238.329 "," 308.306 "," 388.934 "," 490.261 "," 608.274 "," 672.862 "],
    [6599,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," 20.842.059 "," 20.842.059 "," 118.573.083 "," 118.573.083 "],
    [6600,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0001-013","Servicios fiduciarios"," 91.019.909 "," 91.019.909 "," 91.019.909 "," 91.019.909 "," 204.893.489 "," 204.893.489 "," 204.893.489 "," 204.893.489 "," 204.893.489 "],
    [6601,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0001-014","Servicios de tramitación y compensación de transacciones financieras"," -   "," 1.513.691 "," 1.513.691 "," 1.513.691 "," 1.513.691 "," 1.513.691 "," 1.513.691 "," 1.513.691 "," 1.513.691 "],
    [6602,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 471.491.000 "," 471.491.000 "," 471.491.000 "," 471.491.000 "," 471.491.000 "," 471.491.000 "," 471.491.000 "," 471.491.000 "," 471.491.000 "],
    [6603,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 193.553.544 "," 193.553.544 "," 193.553.544 "," 193.553.544 "," 193.553.544 "," 193.553.544 "," 193.553.544 "," 193.553.544 "," 193.553.544 "],
    [6604,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0003-002","Servicios de arrendamiento sin opción de compra de maquinaria y equipo sin operarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 11.105.225 "," 11.105.225 "],
    [6605,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," -   "," 613.047 "," 613.047 "," 613.047 "," 613.047 "],
    [6606,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," -   "," 33.820.381 "," 59.875.431 "," 59.875.431 "],
    [6607,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," 180.880 "," 230.080 "," 230.080 "," 230.080 "," 230.080 "," 230.080 "," 313.380 "," 313.380 "],
    [6608,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," 889.097.024 "," 889.533.343 "," 889.533.343 "," 889.533.343 "," 954.493.343 "," 1.028.819.903 "," 1.028.819.903 "," 1.048.337.625 "," 1.325.505.723 "],
    [6609,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," 71.346.801 "," 75.735.816 "," 75.735.816 "," 75.735.816 "," 75.735.816 "," 75.735.816 "," 104.703.283 "," 104.703.283 "],
    [6610,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo"," 289.914.880 "," 511.864.192 "," 511.864.192 "," 511.864.192 "," 511.864.192 "," 511.864.192 "," 511.864.192 "," 511.864.192 "," 641.118.344 "],
    [6611,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," 208.616.413 "," 208.616.413 "," 208.616.413 "," 208.616.413 "," 208.616.413 "],
    [6612,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0003-006","Servicios de arquitectura, servicios de planeación urbana y ordenación del territorio; servicios de arquitectura paisajista"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6613,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," 20.000.000 "," 20.000.000 "," 20.000.000 "],
    [6614,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 2.175.369.676 "," 2.943.879.936 "," 3.384.880.771 "," 3.384.880.771 "," 3.495.978.905 "," 3.553.095.905 "," 3.767.526.025 "," 4.052.816.720 "," 4.767.479.794 "],
    [6615,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 3.470.580 "," 7.098.620 "," 10.616.000 "," 14.235.510 "," 17.891.390 "," 21.441.320 "," 24.969.490 "," 28.544.890 "," 32.287.020 "],
    [6616,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 622.880 "," 1.245.180 "," 1.868.050 "," 2.285.325 "," 2.705.770 "," 3.123.046 "," 3.540.321 "," 3.963.636 "," 4.459.486 "],
    [6617,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6618,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0004-006","Servicios de bibliotecas y archivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6619,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," 103.327.194 "," 103.327.194 "," 103.327.194 "," 484.784.000 "," 484.784.000 "," 484.784.000 "," 484.784.000 "," 484.784.000 "],
    [6620,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 65.506.470 "," 65.506.470 "," 65.506.470 "," 65.506.470 "," 173.662.989 "," 173.662.989 "," 173.662.989 "," 173.662.989 "],
    [6621,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 16.143.383 "," 16.143.383 "],
    [6622,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6623,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0006-002","Servicios de mantenimiento y reparación de maquinaria de oficina y contabilidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6624,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6625,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," 342.900 "," 342.900 "," 342.900 "," 342.900 "],
    [6626,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6627,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-03-0006-010","Servicios de mantenimiento y reparación de equipos electrónicos de consumo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6628,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-04-0001-001","Energía"," 8.630.480 "," 17.633.250 "," 26.318.070 "," 36.494.640 "," 46.425.580 "," 57.769.400 "," 69.081.890 "," 80.015.860 "," 90.212.640 "],
    [6629,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6630,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.250.000 "," 1.250.000 "],
    [6631,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6632,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," 3.936.723 "," 3.936.723 "," 3.936.723 "," 37.378.823 "],
    [6633,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," 118.000 "," 118.000 "," 118.000 "],
    [6634,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-3-03-02","Contribución Superintendencia Financiera"," -   "," -   "," 24.395.000 "," 24.395.000 "," 24.395.000 "," 24.395.000 "," 24.395.000 "," 24.395.000 "," 24.395.000 "],
    [6635,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-4-01","Pago de Cesantías"," -   "," 4.858.144.929 "," 5.712.574.382 "," 6.605.655.603 "," 7.210.906.069 "," 8.879.041.966 "," 11.462.596.961 "," 12.044.517.000 "," 12.074.117.000 "],
    [6636,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-4-03","Bonos pensionales tipo C"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6637,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-4-05","Bonos pensionales tipo T"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6638,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-4-06","Reserva Pensional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6639,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-5-01-02-03","Fondo de Pensiones Públicas"," 21.776.322.457 "," 43.371.123.827 "," 64.927.314.242 "," 86.226.080.213 "," 107.683.736.042 "," 149.407.286.000 "," 170.324.325.426 "," 191.244.782.606 "," 212.704.257.189 "],
    [6640,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-5-07-01","Sentencias"," -   "," 10.500.000 "," 10.890.621 "," 14.005.908 "," 39.182.140 "," 39.823.606 "," 42.323.606 "," 42.323.606 "," 42.323.606 "],
    [6641,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-1-5-08-01","Cuotas Partes Pensionales"," 4.996.151.338 "," 4.996.151.338 "," 5.307.367.549 "," 6.597.120.971 "," 6.597.120.971 "," 6.597.120.971 "," 7.878.396.013 "," 10.558.017.213 "," 12.676.362.379 "],
    [6642,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-2-2-05-01","Bonos pensionales tipo A"," 3.093.347.000 "," 3.159.976.000 "," 3.580.812.000 "," 3.799.823.000 "," 6.611.851.000 "," 9.749.064.000 "," 11.769.114.000 "," 14.296.372.000 "," 22.060.665.000 "],
    [6643,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-2-2-05-02","Bonos pensionales tipo B"," 52.504.045.000 "," 52.504.045.000 "," 52.758.734.000 "," 56.473.709.000 "," 61.767.627.000 "," 63.028.054.000 "," 63.961.723.000 "," 65.467.658.000 "," 82.864.627.000 "],
    [6644,"2020"," 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"," 221.723.280 "," 597.226.364 "," 752.773.558 "," 820.100.028 "," 879.500.028 "," 879.500.028 "," 879.500.028 "," 879.500.028 "," 879.500.028 "],
    [6645,"2020"," EP ","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","3-3-1-16-05-56-7592","Integración de la gestión pensional del Distrito Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 179.757.740 "," 477.420.678 "," 477.420.678 "],
    [6646,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0001","Sueldo básico"," 193.044.006 "," 403.991.002 "," 620.326.992 "," 890.590.484 "," 1.127.431.189 "," 1.348.766.046 "," 1.590.634.244 "," 1.801.190.035 "," 2.033.558.446 "],
    [6647,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0004","Gastos de representación"," 29.690.815 "," 61.438.478 "," 100.524.851 "," 143.497.012 "," 181.530.811 "," 220.134.353 "," 258.592.832 "," 296.936.049 "," 335.394.528 "],
    [6648,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 909.876 "," 1.847.324 "," 1.847.324 "," 2.473.579 "," 2.623.674 "," 3.336.880 "," 4.048.016 "," 4.338.889 "," 4.520.037 "],
    [6649,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0006","Auxilio de transporte"," 1.276.360 "," 2.819.171 "," 4.149.418 "," 5.486.520 "," 6.823.622 "," 8.160.724 "," 8.160.724 "," 8.160.724 "," 8.160.724 "],
    [6650,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0007","Subsidio de alimentación"," 779.686 "," 1.722.856 "," 2.536.077 "," 3.511.915 "," 4.380.849 "," 5.240.123 "," 6.004.656 "," 6.707.498 "," 7.388.308 "],
    [6651,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 5.305.421 "," 13.246.677 "," 20.785.495 "," 24.224.999 "," 31.513.009 "," 35.115.075 "," 40.855.786 "," 51.276.027 "," 57.157.710 "],
    [6652,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0009","Prima de servicios"," -   "," -   "," -   "," -   "," 997.445 "," 374.712.177 "," 375.138.423 "," 375.138.423 "," 375.138.423 "],
    [6653,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0010","Prima de navidad"," 3.540.265 "," 4.210.492 "," 4.210.492 "," 20.444.767 "," 21.029.741 "," 26.270.270 "," 26.270.270 "," 26.270.270 "," 35.168.230 "],
    [6654,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0011","Prima de vacaciones"," 19.416.403 "," 27.593.086 "," 27.599.267 "," 76.637.875 "," 88.070.460 "," 99.586.889 "," 112.561.382 "," 112.561.382 "," 122.927.365 "],
    [6655,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-01-0012","Auxilio de conectividad digital"," -   "," -   "," -   "," -   "," -   "," -   "," 1.189.677 "," 2.283.358 "," 3.342.755 "],
    [6656,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-02-0001","Prima de antigüedad"," 3.119.728 "," 6.897.769 "," 10.327.043 "," 14.562.412 "," 18.137.364 "," 21.735.911 "," 25.460.286 "," 28.834.366 "," 32.810.197 "],
    [6657,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-01-02-0002","Prima Técnica"," 59.270.415 "," 122.934.573 "," 197.399.783 "," 283.529.672 "," 358.276.446 "," 432.622.848 "," 507.834.805 "," 580.980.282 "," 657.539.716 "],
    [6658,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 17.804.900 "," 35.674.125 "," 55.646.025 "," 76.952.825 "," 81.085.225 "," 85.040.025 "," 106.036.947 "," 126.581.972 "," 147.593.872 "],
    [6659,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 21.473.200 "," 40.049.250 "," 58.003.750 "," 78.205.850 "," 81.901.350 "," 85.867.950 "," 106.973.950 "," 128.680.350 "," 150.143.250 "],
    [6660,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 27.822.000 "," 53.637.712 "," 80.502.412 "," 109.905.012 "," 139.475.012 "," 169.397.612 "," 199.068.612 "," 228.996.372 "," 259.082.172 "],
    [6661,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 71.708.795 "," 244.106.613 "," 244.106.613 "," 247.961.661 "," 247.961.661 "," 247.961.661 "," 247.961.661 "," 247.961.661 "," 247.961.661 "],
    [6662,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 16.364.189 "," 157.866.142 "," 157.866.142 "," 164.928.907 "," 166.189.894 "," 170.787.186 "," 170.787.186 "," 170.787.186 "," 179.914.409 "],
    [6663,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-04-0001","Compensar"," 15.781.500 "," 28.794.400 "," 41.702.500 "," 59.348.600 "," 73.916.600 "," 90.023.000 "," 118.675.000 "," 133.372.800 "," 147.911.200 "],
    [6664,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," 3.156.900 "," 6.071.000 "," 9.473.300 "," 12.940.000 "," 16.430.800 "," 20.006.300 "," 23.535.500 "," 27.091.700 "," 30.587.000 "],
    [6665,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 11.837.000 "," 21.597.500 "," 31.279.400 "," 44.514.600 "," 55.442.200 "," 67.523.400 "," 89.013.300 "," 100.038.100 "," 110.942.900 "],
    [6666,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 7.892.300 "," 14.399.600 "," 20.855.000 "," 29.679.500 "," 36.965.000 "," 45.019.700 "," 59.347.400 "," 66.697.900 "," 73.968.600 "],
    [6667,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-03-01","Indemnización por vacaciones"," 23.081.197 "," 27.678.497 "," 27.678.497 "," 79.178.189 "," 80.177.763 "," 95.086.702 "," 95.086.702 "," 95.086.702 "," 102.217.957 "],
    [6668,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-03-02","Bonificación por recreación"," 1.180.574 "," 1.968.893 "," 1.968.893 "," 5.392.019 "," 6.481.790 "," 7.291.463 "," 8.465.649 "," 8.465.649 "," 9.351.753 "],
    [6669,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 29.400.679 "," 29.984.974 "," 29.984.974 "," 29.984.974 "," 29.984.974 "," 29.984.974 "," 29.984.974 "," 29.984.974 "," 29.984.974 "],
    [6670,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-01-03-06","Prima Secretarial"," 171.657 "," 406.765 "," 655.514 "," 950.561 "," 1.212.046 "," 1.407.944 "," 1.669.429 "," 1.930.914 "," 2.192.399 "],
    [6671,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-01-01-0001","Sueldo Trabajadores Oficiales"," 5.638.153 "," 15.555.046 "," 25.471.939 "," 35.388.832 "," 45.305.725 "," 55.222.618 "," 65.139.511 "," 79.544.318 "," 90.006.641 "],
    [6672,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-01-01-0005","Auxilio de transporte"," 185.137 "," 593.125 "," 987.399 "," 1.398.815 "," 1.810.231 "," 2.221.647 "," 2.633.063 "," 3.044.479 "," 3.455.895 "],
    [6673,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-01-01-0006","Subsidio de alimentación"," 907.060 "," 2.355.430 "," 3.818.430 "," 5.281.430 "," 6.671.280 "," 8.061.130 "," 9.670.430 "," 11.591.685 "," 13.289.535 "],
    [6674,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-01-01-0007","Prima de navidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6675,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-01-01-0008","Prima de vacaciones"," 17.855 "," 17.855 "," 17.855 "," 17.855 "," 17.855 "," 17.855 "," 17.855 "," 383.268 "," 383.268 "],
    [6676,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-01-02-0001","Prima de antigüedad"," 393.439 "," 1.087.622 "," 1.781.805 "," 2.475.988 "," 3.170.171 "," 3.864.354 "," 4.558.537 "," 5.541.618 "," 6.273.981 "],
    [6677,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-01-02-0002","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 24.762.817 "," 24.762.817 "," 25.880.819 "," 25.880.819 "],
    [6678,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 1.273.300 "," 2.549.125 "," 3.822.425 "," 5.095.725 "," 5.334.525 "," 5.573.325 "," 6.846.625 "," 8.122.925 "," 9.466.325 "],
    [6679,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6680,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-02-0002","Aportes a la seguridad social en salud privada"," 901.800 "," 1.805.368 "," 2.707.268 "," 3.609.068 "," 4.510.968 "," 5.412.868 "," 6.314.768 "," 7.218.572 "," 8.170.172 "],
    [6681,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-03-0001","Aportes de cesantías a fondos públicos"," 10.747.361 "," 100.286.232 "," 100.286.232 "," 100.286.232 "," 100.286.232 "," 100.286.232 "," 100.286.232 "," 100.286.232 "," 100.286.232 "],
    [6682,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6683,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-04-0001","Compensar"," 302.300 "," 394.200 "," 492.700 "," 574.400 "," 672.900 "," 770.800 "," 1.046.100 "," 1.146.000 "," 1.253.100 "],
    [6684,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," 59.300 "," 98.700 "," 162.500 "," 224.400 "," 288.200 "," 352.000 "," 415.800 "," 479.600 "," 547.000 "],
    [6685,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-06-0001","Aportes al ICBF de funcionarios"," 754.500 "," 1.102.200 "," 1.464.200 "," 1.815.800 "," 2.178.200 "," 2.538.600 "," 3.641.800 "," 4.009.400 "," 4.393.900 "],
    [6686,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-02-07-0001","Aportes al SENA de funcionarios"," 503.200 "," 735.200 "," 976.600 "," 1.211.100 "," 1.452.800 "," 1.693.100 "," 2.428.600 "," 2.673.700 "," 2.930.100 "],
    [6687,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-03-02","Bonificación por recreación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 5.365 "," 5.365 "],
    [6688,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-03-03","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6689,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-1-03-03-04","Beneficios convencionales"," 1.705.545 "," 1.981.999 "," 2.395.163 "," 2.811.229 "," 4.157.440 "," 4.568.850 "," 5.793.422 "," 9.481.450 "," 10.229.717 "],
    [6690,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6691,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," 26.031.767 "," 26.031.767 "," 26.031.767 "," 26.031.767 "],
    [6692,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," 37.000 "," 37.000 "," 37.000 "," 37.000 "," 37.000 "," 37.000 "],
    [6693,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," 6.644.166 "," 6.644.166 "," 6.644.166 "," 6.644.166 "," 6.644.166 "," 6.644.166 "],
    [6694,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6695,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6696,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6697,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," 205.900 "," 205.900 "," 205.900 "," 205.900 "," 205.900 "," 205.900 "],
    [6698,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6699,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," 10.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "],
    [6700,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6701,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6702,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6703,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6704,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6705,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," 228.956 "," 228.956 "," 228.956 "," 228.956 "," 228.956 "," 457.960 "],
    [6706,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," -   "," 61.582.464 "," 271.287.079 "," 529.302.599 "," 529.302.599 "," 529.302.599 "," 529.302.599 "," 529.302.599 "," 529.302.599 "],
    [6707,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6708,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 153.834.127 "," 274.328.442 "," 321.465.240 "," 378.469.289 "," 420.965.823 "," 420.965.823 "," 458.476.598 "," 481.727.678 "," 481.727.678 "],
    [6709,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 5.954.510 "," 11.917.530 "," 17.906.820 "," 23.875.850 "," 29.809.960 "," 35.744.170 "," 41.678.280 "," 47.627.350 "," 53.562.130 "],
    [6710,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 592.851 "," 2.089.382 "," 2.747.261 "," 2.747.261 "," 4.572.158 "," 5.180.457 "," 5.880.457 "," 6.430.457 "," 7.130.457 "],
    [6711,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 203.670 "," 419.560 "," 635.450 "," 851.340 "," 1.067.230 "," 1.283.120 "," 1.499.010 "," 1.714.900 "," 1.930.790 "],
    [6712,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 40.000.000 "," 40.000.000 "," 373.355.850 "," 373.355.850 "," 373.355.850 "," 373.355.850 "," 373.355.850 "," 373.355.850 "," 373.355.850 "],
    [6713,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 163.225.405 "," 163.225.405 "," 163.225.405 "," 163.225.405 "," 163.225.405 "," 163.225.405 "," 163.225.405 "," 163.225.405 "],
    [6714,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6715,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," 5.500.000 "," 5.500.000 "," 5.500.000 "],
    [6716,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," 9.807.000 "," 9.807.000 "," 9.807.000 "," 9.807.000 "," 9.807.000 "],
    [6717,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 12.000.000 "],
    [6718,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," 15.320.000 "," 15.320.000 "," 15.320.000 "," 15.320.000 "],
    [6719,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-04-0001-001","Energía"," 12.943.450 "," 26.531.280 "," 39.434.390 "," 39.434.390 "," 65.446.690 "," 79.889.300 "," 97.286.000 "," 109.793.070 "," 124.475.280 "],
    [6720,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 2.535.350 "," 2.535.350 "," 5.620.760 "," 5.620.760 "," 7.284.270 "," 7.284.270 "," 8.658.060 "," 8.658.060 "],
    [6721,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-04-0001-003","Aseo"," 824.950 "," 1.664.930 "," 1.664.930 "," 1.664.930 "," 2.063.520 "," 2.914.950 "," 3.787.350 "," 6.459.460 "," 7.145.950 "],
    [6722,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6723,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," 1.522.089 "," 1.522.089 "," 1.522.089 "],
    [6724,"2020"," EP ","208","Caja de la Vivienda Popular","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," 21.260.164 "," 25.137.398 "," 41.960.171 "," 41.960.171 "," 41.960.171 "],
    [6725,"2020"," 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"," 1.350.477.288 "," 6.519.525.387 "," 7.584.587.535 "," 8.375.882.912 "," 10.308.500.393 "," 10.308.500.393 "," 10.308.500.393 "," 10.308.500.393 "," 10.305.421.270 "],
    [6726,"2020"," EP ","208","Caja de la Vivienda Popular","3-3-1-15-02-14-0208-134","134 - Mejoramiento de barrios"," 183.704.639 "," 2.566.765.790 "," 2.724.517.081 "," 3.552.391.516 "," 4.628.724.457 "," 4.628.724.457 "," 4.628.724.457 "," 4.628.724.457 "," 4.628.724.457 "],
    [6727,"2020"," EP ","208","Caja de la Vivienda Popular","3-3-1-15-02-14-0471-134","134 - Titulación de predios y gestión de urbanizaciones"," 17.059.884 "," 825.864.852 "," 1.137.416.666 "," 1.439.963.925 "," 6.306.486.441 "," 6.306.486.441 "," 6.306.486.441 "," 6.306.486.441 "," 6.306.486.441 "],
    [6728,"2020"," 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"," 27.904.554 "," 419.519.603 "," 501.084.976 "," 825.230.817 "," 1.629.659.412 "," 1.629.659.412 "," 1.629.659.412 "," 1.629.659.412 "," 1.629.659.412 "],
    [6729,"2020"," 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"," 18.864.619 "," 41.209.645 "," 52.685.091 "," 52.685.091 "," 115.387.991 "," 115.387.991 "," 115.387.991 "," 115.387.991 "," 115.387.991 "],
    [6730,"2020"," 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"," 813.999.070 "," 1.082.144.739 "," 2.531.842.292 "," 2.791.990.306 "," 3.635.409.372 "," 3.635.409.372 "," 3.635.409.372 "," 3.635.409.372 "," 3.635.409.372 "],
    [6731,"2020"," 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"," 63.105.633 "," 120.134.274 "," 191.620.138 "," 924.001.353 "," 1.481.858.152 "," 1.481.858.152 "," 1.481.858.152 "," 1.481.858.152 "," 1.481.858.152 "],
    [6732,"2020"," EP ","208","Caja de la Vivienda Popular","3-3-1-16-01-19-7680","Implementación del Plan Terrazas, como vehículo del contrato social de la Bogotá del siglo XXI, para el mejoramiento y la construcción de vivienda nueva en sitio propio. Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 434.399.612 "," 992.880.861 "," 1.224.773.877 "],
    [6733,"2020"," EP ","208","Caja de la Vivienda Popular","3-3-1-16-01-19-7684","Titulación de predios estrato 1 y 2 y saneamiento de Espacio Público en la Ciudad Bogotá D.C"," -   "," -   "," -   "," -   "," -   "," -   "," 311.998.412 "," 1.215.165.597 "," 1.941.627.746 "],
    [6734,"2020"," EP ","208","Caja de la Vivienda Popular","3-3-1-16-01-19-7703","Mejoramiento integral de barrios con participación ciudadana Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 292.217.205 "," 988.173.255 "," 1.135.560.407 "],
    [6735,"2020"," EP ","208","Caja de la Vivienda Popular","3-3-1-16-02-29-7698","Traslado de hogares localizados en zonas de alto riesgo No mitigable o los ordenados mediante sentencias judiciales o actos administrativos. Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 689.994.858 "," 3.906.648.834 "," 5.526.400.977 "],
    [6736,"2020"," EP ","208","Caja de la Vivienda Popular","3-3-1-16-05-56-7696","Fortalecimiento del modelo de gestión institucional y modernización de los sistemas de información de la Caja de la Vivienda Popular. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.259.169.128 "," 2.028.571.987 "," 2.677.889.077 "],
    [6737,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0001","Sueldo básico"," 714.452.709 "," 1.516.545.808 "," 2.326.759.163 "," 3.164.855.752 "," 4.218.499.053 "," 5.107.471.070 "," 5.951.013.113 "," 6.843.549.400 "," 7.745.432.396 "],
    [6738,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0004","Gastos de representación"," 47.077.761 "," 93.533.908 "," 141.167.071 "," 189.801.447 "," 252.002.043 "," 305.511.128 "," 358.962.002 "," 413.919.428 "," 464.857.919 "],
    [6739,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 34.435.849 "," 51.606.435 "," 69.724.897 "," 77.994.627 "," 80.555.984 "," 80.555.984 "," 80.555.984 "," 80.555.984 "," 80.555.984 "],
    [6740,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0006","Auxilio de transporte"," 1.199.963 "," 2.643.347 "," 4.045.590 "," 5.526.687 "," 6.856.933 "," 8.245.462 "," 9.750.559 "," 11.293.369 "," 12.647.613 "],
    [6741,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0007","Subsidio de alimentación"," 733.576 "," 1.615.964 "," 2.473.201 "," 3.378.644 "," 4.406.317 "," 5.298.640 "," 6.265.874 "," 7.257.451 "," 8.127.740 "],
    [6742,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 98.298.984 "," 151.443.942 "," 178.063.030 "," 191.326.880 "," 218.586.969 "," 242.373.587 "," 273.482.506 "," 293.463.380 "," 321.345.078 "],
    [6743,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0009","Prima de servicios"," 28.265.848 "," 103.982.526 "," 108.003.789 "," 114.955.480 "," 114.955.480 "," 1.302.284.330 "," 1.419.368.802 "," 1.429.892.412 "," 1.431.730.938 "],
    [6744,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0010","Prima de navidad"," 1.974.433 "," 12.699.406 "," 17.316.556 "," 23.063.608 "," 24.995.869 "," 25.022.514 "," 25.024.346 "," 25.382.011 "," 27.216.707 "],
    [6745,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-01-0011","Prima de vacaciones"," 61.803.655 "," 223.864.839 "," 235.034.942 "," 270.760.195 "," 306.750.332 "," 345.997.303 "," 353.105.896 "," 388.288.380 "," 432.858.027 "],
    [6746,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-02-0001","Prima de antigüedad"," 29.836.702 "," 63.918.126 "," 97.844.123 "," 131.995.518 "," 176.045.242 "," 212.560.889 "," 246.557.826 "," 283.659.565 "," 321.191.662 "],
    [6747,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-01-02-0002","Prima Técnica"," 185.668.589 "," 382.860.632 "," 587.346.440 "," 790.630.108 "," 1.053.348.491 "," 1.272.596.680 "," 1.484.462.084 "," 1.706.333.014 "," 1.926.099.480 "],
    [6748,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 850.606 "," 107.309.922 "," 298.818.095 "," 298.818.095 "," 392.365.206 "," 412.317.958 "," 613.959.605 "," 714.214.086 "," 814.017.178 "],
    [6749,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 364.420 "," 42.792.118 "," 127.885.973 "," 127.885.973 "," 170.145.708 "," 178.410.247 "," 268.265.609 "," 314.117.823 "," 358.958.615 "],
    [6750,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 870.369 "," 106.346.583 "," 302.965.174 "," 302.965.174 "," 399.176.017 "," 501.974.565 "," 625.740.670 "," 729.246.611 "," 831.716.878 "],
    [6751,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 96.567.417 "," 110.661.541 "," 111.242.516 "," 111.720.601 "," 118.720.601 "," 120.456.822 "," 152.777.298 "," 248.902.629 "," 284.923.056 "],
    [6752,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 42.246.483 "," 43.525.067 "," 43.525.067 "," 45.220.012 "," 46.313.893 "," 49.676.111 "," 54.615.028 "," 54.702.946 "," 62.797.503 "],
    [6753,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-04-0001","Compensar"," 478.100 "," 48.091.600 "," 162.544.500 "," 162.836.400 "," 210.773.100 "," 260.629.600 "," 319.872.600 "," 419.167.800 "," 468.826.300 "],
    [6754,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 96.500 "," 19.265.100 "," 59.354.400 "," 59.354.400 "," 79.189.200 "," 99.840.500 "," 124.533.900 "," 145.396.300 "," 166.155.100 "],
    [6755,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 357.300 "," 36.069.600 "," 122.132.200 "," 122.132.200 "," 158.085.900 "," 195.480.900 "," 239.919.100 "," 314.393.000 "," 351.640.000 "],
    [6756,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 246.300 "," 24.059.500 "," 81.445.000 "," 81.445.000 "," 105.420.000 "," 130.354.400 "," 159.981.600 "," 209.635.200 "," 234.471.100 "],
    [6757,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-03-01","Indemnización por vacaciones"," 77.019.216 "," 340.753.370 "," 342.276.499 "," 355.155.850 "," 356.969.599 "," 358.508.125 "," 358.613.891 "," 368.604.993 "," 371.944.852 "],
    [6758,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-03-02","Bonificación por recreación"," 4.186.376 "," 13.322.045 "," 14.354.601 "," 17.573.107 "," 20.911.476 "," 24.371.086 "," 25.057.759 "," 27.779.784 "," 31.822.528 "],
    [6759,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 228.359.893 "," 232.846.903 "," 232.846.903 "," 232.846.903 "," 232.846.903 "," 235.466.150 "," 235.466.150 "," 236.368.072 "," 237.404.938 "],
    [6760,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-01-03-06","Prima Secretarial"," 870.298 "," 1.686.510 "," 2.421.336 "," 3.221.766 "," 4.242.218 "," 5.094.734 "," 5.851.029 "," 6.657.115 "," 7.448.738 "],
    [6761,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-01-0001","Sueldo básico"," 5.790.739 "," 13.190.290 "," 20.589.841 "," 31.276.719 "," 38.035.230 "," 45.860.054 "," 53.638.465 "," 61.416.876 "," 71.138.910 "],
    [6762,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6763,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-01-0006","Auxilio de transporte"," 263.992 "," 675.408 "," 1.086.824 "," 1.498.240 "," 1.683.378 "," 2.094.794 "," 2.506.210 "," 2.917.626 "," 3.329.042 "],
    [6764,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-01-0007","Subsidio de alimentación"," 161.386 "," 412.898 "," 664.410 "," 915.922 "," 1.081.803 "," 1.346.195 "," 1.610.587 "," 1.874.979 "," 2.139.371 "],
    [6765,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-01-0008","Bonificación por servicios prestados"," -   "," -   "," -   "," -   "," -   "," -   "," 1.540.180 "," 2.755.472 "," 2.755.472 "],
    [6766,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-01-0009","Prima de servicios"," -   "," -   "," -   "," -   "," -   "," 10.772.831 "," 10.772.831 "," 10.772.831 "," 10.772.831 "],
    [6767,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-01-0010","Prima de navidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6768,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-01-0011","Prima de vacaciones"," -   "," -   "," -   "," 2.595.258 "," 2.699.010 "," 2.730.656 "," 2.730.656 "," 2.730.656 "," 4.055.853 "],
    [6769,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-01-02-0001","Prima de antigüedad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 134.888 "," 298.093 "],
    [6770,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," -   "," 1.472.444 "," 1.472.444 "," 2.208.666 "," 2.351.685 "," 3.903.201 "," 4.782.252 "," 5.713.500 "],
    [6771,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," -   "," 303.786 "," 303.786 "," 455.679 "," 484.660 "," 805.731 "," 1.045.134 "," 1.209.540 "],
    [6772,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," -   "," 1.258.630 "," 1.258.630 "," 1.887.945 "," 2.536.274 "," 3.335.876 "," 4.128.130 "," 4.904.284 "],
    [6773,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-03-0001","Aportes de cesantías a fondos públicos"," 1.208.503 "," 1.208.503 "," 1.208.503 "," 1.208.503 "," 1.208.503 "," 1.208.503 "," 1.208.503 "," 1.208.503 "," 1.208.503 "],
    [6774,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6775,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-04-0001","Compensar"," -   "," -   "," 612.800 "," 612.800 "," 1.175.100 "," 1.366.200 "," 1.760.600 "," 2.574.900 "," 2.950.900 "],
    [6776,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," -   "," 173.000 "," 173.000 "," 259.500 "," 310.900 "," 420.800 "," 532.500 "," 637.800 "],
    [6777,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-06-0001","Aportes al ICBF de funcionarios"," -   "," -   "," 459.600 "," 459.600 "," 881.400 "," 1.024.800 "," 1.320.300 "," 1.931.300 "," 2.213.300 "],
    [6778,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-02-07-0001","Aportes al SENA de funcionarios"," -   "," -   "," 306.600 "," 306.600 "," 587.800 "," 683.500 "," 881.300 "," 1.288.600 "," 1.476.700 "],
    [6779,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-02-03-02","Bonificación por recreación"," -   "," -   "," -   "," 270.183 "," 284.017 "," 287.849 "," 287.849 "," 287.849 "," 443.733 "],
    [6780,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-01-0001","Sueldo Trabajadores Oficiales"," 27.607.853 "," 53.901.384 "," 83.086.943 "," 136.653.178 "," 141.539.339 "," 168.446.347 "," 203.522.376 "," 224.931.251 "," 252.022.366 "],
    [6781,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-01-0004","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 792.494 "," 928.077 "," 1.699.210 "," 1.699.210 "," 1.699.210 "," 1.699.210 "," 1.699.210 "," 1.699.210 "," 1.699.210 "],
    [6782,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-01-0005","Auxilio de transporte"," 1.733.841 "," 3.604.891 "," 5.613.152 "," 7.490.439 "," 8.937.385 "," 10.802.199 "," 12.673.249 "," 14.544.299 "," 16.415.349 "],
    [6783,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-01-0006","Subsidio de alimentación"," 1.733.841 "," 3.604.891 "," 5.613.152 "," 7.490.439 "," 8.937.385 "," 10.802.199 "," 12.673.249 "," 14.544.299 "," 16.415.349 "],
    [6784,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-01-0007","Prima de navidad"," -   "," -   "," -   "," -   "," -   "," 553.086 "," 553.086 "," 553.086 "," 553.086 "],
    [6785,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-01-0008","Prima de vacaciones"," 3.532.829 "," 3.532.829 "," 5.864.071 "," 8.494.296 "," 16.113.089 "," 17.520.247 "," 25.918.322 "," 25.918.322 "," 25.918.322 "],
    [6786,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-02-0001","Prima de antigüedad"," 2.496.419 "," 5.198.303 "," 8.109.451 "," 10.900.777 "," 13.211.220 "," 15.977.520 "," 19.359.786 "," 21.548.782 "," 24.334.413 "],
    [6787,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-01-02-0002","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 37.007.637 "," 37.007.637 "," 37.007.637 "," 37.007.637 "],
    [6788,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 3.914.521 "," 11.311.786 "," 11.311.786 "," 14.850.117 "," 15.512.699 "," 21.951.423 "," 72.517.512 "," 76.035.989 "],
    [6789,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 2.773.021 "," 8.012.986 "," 8.012.986 "," 10.519.457 "," 13.020.267 "," 15.549.781 "," 18.107.632 "," 20.599.965 "],
    [6790,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," -   "," -   "," -   "," -   "," 63.264.656 "," 63.264.656 "," 63.264.656 "," 63.264.656 "],
    [6791,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-04-0001","Compensar"," -   "," 1.447.200 "," 4.468.700 "," 4.176.800 "," 6.209.700 "," 7.263.100 "," 11.595.600 "," 13.545.200 "," 14.564.300 "],
    [6792,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 347.300 "," 1.032.700 "," 1.032.700 "," 1.386.200 "," 1.646.600 "," 1.999.000 "," 2.355.700 "," 2.685.100 "],
    [6793,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 1.085.700 "," 3.133.400 "," 3.133.400 "," 4.658.200 "," 5.448.600 "," 8.698.200 "," 10.160.800 "," 10.925.500 "],
    [6794,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-02-07-0001","Aportes al SENA de funcionarios"," -   "," 723.800 "," 2.089.100 "," 2.089.100 "," 3.105.800 "," 3.632.700 "," 5.799.100 "," 6.774.100 "," 7.283.800 "],
    [6795,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-03-01","Indemnización por vacaciones"," -   "," -   "," -   "," -   "," -   "," 1.610.312 "," 1.610.312 "," 1.610.312 "," 1.610.312 "],
    [6796,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-03-02","Bonificación por recreación"," 176.793 "," 176.793 "," 285.260 "," 1.553.787 "," 683.507 "," 729.645 "," 1.203.165 "," 1.203.165 "," 1.203.165 "],
    [6797,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-03-03","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6798,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-1-03-03-04","Beneficios convencionales"," -   "," 379.633 "," 484.688.982 "," 484.688.982 "," 484.688.982 "," 515.151.234 "," 515.151.234 "," 515.151.234 "," 543.978.180 "],
    [6799,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 710.000 "," 710.000 "],
    [6800,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6801,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," 88.631.200 "," 88.631.200 "," 88.631.200 "," 88.631.200 "],
    [6802,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6803,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6804,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-01-0001","Carne, pescado, frutas, hortalizas, aceites y grasas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6805,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6806,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6807,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6808,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6809,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," 89.600 "," 89.600 "," 89.600 "," 89.600 "," 89.600 "," 547.750 "," 547.750 "],
    [6810,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6811,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6812,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6813,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 416.500 "," 416.500 "," 416.500 "," 416.500 "," 416.500 "," 416.500 "," 416.500 "],
    [6814,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6815,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6816,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," 144.800 "," 144.800 "," 144.800 "," 144.800 "," 144.800 "," 144.800 "," 144.800 "],
    [6817,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6818,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6819,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," 47.502 "," 47.502 "," 47.502 "," 47.502 "," 47.502 "," 47.502 "," 47.502 "],
    [6820,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6821,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," 4.708.219 "," 4.708.219 "," 4.708.219 "," 4.708.219 "," 4.708.219 "],
    [6822,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6823,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6824,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," 6.667.350 "," 6.667.350 "," 6.667.350 "," 6.667.350 "," 6.667.350 "],
    [6825,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," 22.263.827 "," 22.263.827 "," 280.665.401 "," 280.665.401 "," 906.190.159 "," 906.190.159 "," 923.423.139 "," 763.569.449 "," 763.569.449 "],
    [6826,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 105.910 "," 105.910 "," 136.910 "," 136.910 "," 136.910 "," 136.910 "," 136.910 "," 15.069.110 "," 15.069.110 "],
    [6827,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," 877.804 "," 877.804 "," 877.804 "],
    [6828,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," 13.950.000 "," 13.950.000 "," 13.950.000 "," 13.950.000 "," 13.950.000 "," 13.950.000 "],
    [6829,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0003-005","Servicios de gestión de red e infraestructura de TI"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6830,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 323.600 "," 74.523.600 "," 372.488.600 "," 416.393.800 "," 389.060.466 "," 409.060.466 "," 409.060.466 "," 409.060.466 "," 409.060.466 "],
    [6831,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 1.932.980 "," 1.948.777 "," 1.964.247 "," 1.979.717 "," 1.995.187 "," 2.010.657 "," 2.026.127 "," 2.041.597 "," 2.057.067 "],
    [6832,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 4.210.228 "," 8.526.892 "," 16.320.066 "," 16.320.066 "," 19.976.508 "," 23.684.905 "," 31.108.716 "," 31.108.716 "," 34.836.308 "],
    [6833,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0004-003","Servicios de transmisión de datos"," -   "," -   "," 21.096.852 "," 21.096.852 "," 21.096.852 "," 659.902.142 "," 659.902.142 "," 659.902.142 "," 659.902.142 "],
    [6834,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0004-006","Servicios de bibliotecas y archivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.456.568 "," 2.456.568 "],
    [6835,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," -   "," 163.000.000 "," 163.000.000 "," 246.067.952 "," 789.667.256 "," 789.667.256 "],
    [6836,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 12.466.108 "," 12.466.108 "," 112.466.108 "," 112.466.108 "," 112.466.108 "," 489.265.072 "," 489.265.072 "],
    [6837,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6838,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6839,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6840,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," 990.000 "," 990.000 "," 990.000 "," 990.000 "," 30.990.000 "," 30.990.000 "," 30.990.000 "],
    [6841,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," 45.253.760 "," 45.253.760 "," 45.253.760 "," 45.253.760 "],
    [6842,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0006-007","Servicios de instalación (distintos de los servicios de construcción)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6843,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0006-010","Servicios de mantenimiento y reparación de equipos electrónicos de consumo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6844,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6845,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0007-001","Servicios editoriales, a comisión o por contrato"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6846,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6847,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6848,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-04-0001-001","Energía"," 20.226.742 "," 39.179.398 "," 55.983.100 "," 74.399.320 "," 97.121.818 "," 121.294.944 "," 132.859.436 "," 136.713.418 "," 147.588.840 "],
    [6849,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 4.190.938 "," 4.190.938 "," 11.355.638 "," 11.562.188 "," 14.196.502 "," 14.196.502 "," 15.561.970 "," 15.561.970 "],
    [6850,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-04-0001-003","Aseo"," 4.993.804 "," 4.993.804 "," 9.987.630 "," 9.987.630 "," 9.987.630 "," 15.219.936 "," 15.219.936 "," 20.452.471 "," 20.452.471 "],
    [6851,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6852,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6853,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6854,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-2-02-02-08","Salud Ocupacional"," 1.336.230 "," 24.596.230 "," 24.596.230 "," 24.596.230 "," 54.260.230 "," 54.260.230 "," 54.260.230 "," 54.260.230 "," 65.810.230 "],
    [6855,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-1-5-07-01","Sentencias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6856,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-01-11-1076-124","124 - Rendimiento deportivo al 100 x 100"," 23.300.000 "," 628.230.794 "," 3.744.938.892 "," 6.472.972.124 "," 8.949.689.272 "," 8.949.689.272 "," 8.949.689.272 "," 8.934.624.272 "," 8.933.778.272 "],
    [6857,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-01-11-1077-124","124 - Tiempo escolar complementario"," 24.900.000 "," 708.580.000 "," 1.160.112.500 "," 1.967.382.500 "," 3.606.323.500 "," 3.606.323.500 "," 3.606.323.500 "," 3.606.323.500 "," 3.606.323.500 "],
    [6858,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-01-11-1147-124","124 - Deporte mejor para todos"," 56.360.000 "," 429.501.999 "," 1.271.149.164 "," 1.323.306.497 "," 1.826.801.497 "," 1.826.801.497 "," 1.826.801.497 "," 1.826.801.497 "," 1.826.801.497 "],
    [6859,"2020"," 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"," 57.130.000 "," 203.610.000 "," 1.933.720.631 "," 3.325.686.157 "," 8.678.353.685 "," 8.678.353.685 "," 8.678.353.685 "," 8.678.353.685 "," 8.678.353.685 "],
    [6860,"2020"," 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"," 265.832.380 "," 1.183.756.106 "," 1.624.723.295 "," 3.694.700.940 "," 9.181.441.293 "," 9.181.441.293 "," 9.181.441.293 "," 9.181.441.293 "," 9.181.441.293 "],
    [6861,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-03-25-1146-157","157 - Recreación activa 365"," 63.845.000 "," 1.030.465.000 "," 6.676.340.500 "," 7.177.600.500 "," 8.668.515.500 "," 8.668.515.500 "," 8.668.515.500 "," 8.668.515.500 "," 8.668.515.500 "],
    [6862,"2020"," 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"," 52.640.000 "," 951.118.444 "," 3.959.893.444 "," 4.470.221.888 "," 4.663.669.554 "," 4.663.669.554 "," 4.663.669.554 "," 4.663.669.554 "," 4.650.198.554 "],
    [6863,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-15-07-43-1155-189","189 - Modernización institucional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6864,"2020"," 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"," 59.070.000 "," 223.185.000 "," 437.036.730 "," 753.916.730 "," 753.916.730 "," 753.916.730 "," 753.916.730 "," 753.916.730 "," 753.916.730 "],
    [6865,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-16-01-20-7850","Implementación de una estrategia para el desarrollo deportivo y competitivo de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 441.003.999 "," 1.296.149.783 "," 1.948.148.563 "],
    [6866,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-16-01-20-7851","Recreación y deporte para la formación ciudadana en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 15.336.667 "," 555.346.417 "," 747.488.805 "],
    [6867,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-16-01-20-7852","Construcción de comunidades activas y saludables en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 64.044.166 "," 695.634.833 "," 1.265.893.544 "],
    [6868,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-16-01-20-7853","Administración de parques y escenarios innovadores, sostenibles y con adaptación al cambio climático en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.810.926.900 "," 30.878.946.070 "," 45.011.326.809 "],
    [6869,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-16-01-20-7854","Formación de niños, niñas, adolescentes y jóvenes, en las disciplinas deportivas priorizadas, en el marco de la jornada escolar complementaria en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 78.515.000 "," 3.391.755.667 "," 4.389.595.667 "],
    [6870,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-16-01-20-7855","Fortalecimiento de la economía del sector deporte, recreación y actividad física de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 59.860.000 "," 157.135.000 "],
    [6871,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-16-02-32-7856","Construcción y adecuación de escenarios y/o parques deportivos sostenibles para la revitalización urbana en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 4.949.800 "," 2.216.569.549 "," 3.344.642.002 "],
    [6872,"2020"," EP ","211","Instituto Distrital de Recreación y Deporte -IDRD","3-3-1-16-05-56-7857","Mejoramiento institucional en beneficio de la ciudadanía de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 252.890.000 "," 554.230.000 "," 778.300.157 "],
    [6873,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0001","Sueldo básico"," 123.436.496 "," 256.648.400 "," 386.867.142 "," 548.630.809 "," 691.899.213 "," 838.376.520 "," 1.002.008.059 "," 1.141.064.395 "," 1.303.815.237 "],
    [6874,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0004","Gastos de representación"," 11.460.635 "," 23.575.953 "," 34.327.346 "," 48.695.178 "," 61.660.199 "," 74.625.220 "," 87.590.241 "," 99.981.759 "," 112.373.277 "],
    [6875,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 481.346 "," 962.692 "," 1.444.038 "," 2.016.509 "," 2.016.509 "," 2.016.509 "," 2.016.509 "," 2.016.509 "," 2.368.895 "],
    [6876,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0006","Auxilio de transporte"," -   "," -   "," -   "," 411.416 "," 514.270 "," 617.124 "," 719.978 "," 822.832 "," 925.686 "],
    [6877,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0007","Subsidio de alimentación"," 125.756 "," 251.512 "," 377.268 "," 522.344 "," 588.442 "," 654.540 "," 720.638 "," 786.736 "," 786.736 "],
    [6878,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 11.047.879 "," 25.119.154 "," 26.504.943 "," 32.060.367 "," 38.260.381 "," 41.500.859 "," 41.500.859 "," 46.851.509 "," 49.015.846 "],
    [6879,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0009","Prima de servicios"," -   "," 1.882.870 "," 5.017.712 "," 7.828.855 "," 12.464.818 "," 268.916.026 "," 268.916.026 "," 268.916.026 "," 268.916.026 "],
    [6880,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0010","Prima de navidad"," -   "," 3.414.795 "," 6.436.749 "," 8.752.699 "," 11.535.192 "," 11.535.192 "," 11.535.192 "," 11.535.192 "," 11.535.192 "],
    [6881,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-01-0011","Prima de vacaciones"," -   "," 19.032.099 "," 28.161.359 "," 35.135.869 "," 40.272.779 "," 42.492.056 "," 56.518.515 "," 56.518.515 "," 71.154.313 "],
    [6882,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-02-0001","Prima de antigüedad"," 2.112.678 "," 4.484.294 "," 6.769.049 "," 9.459.598 "," 11.841.780 "," 14.353.670 "," 16.870.033 "," 19.109.883 "," 21.464.532 "],
    [6883,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-01-02-0002","Prima Técnica"," 44.681.028 "," 91.317.241 "," 139.604.921 "," 199.079.124 "," 252.055.895 "," 305.544.871 "," 358.724.545 "," 409.507.475 "," 461.723.912 "],
    [6884,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 15.800.900 "," 30.248.363 "," 43.039.063 "," 47.437.263 "," 50.078.663 "," 64.445.163 "," 78.497.163 "," 92.732.663 "," 107.018.163 "],
    [6885,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 9.162.700 "," 19.054.143 "," 29.468.343 "," 33.291.243 "," 35.496.643 "," 47.048.519 "," 58.999.619 "," 71.503.219 "," 83.607.819 "],
    [6886,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," 769.400 "," 1.612.200 "," 2.189.500 "," 2.881.200 "," 3.572.900 "," 4.178.800 "," 4.807.300 "," 5.413.100 "," 6.111.000 "],
    [6887,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 16.913.100 "," 33.310.375 "," 49.169.775 "," 69.250.275 "," 86.869.575 "," 104.576.975 "," 122.368.075 "," 140.702.575 "," 158.697.575 "],
    [6888,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 807.168 "," 4.023.893 "," 6.381.112 "," 8.770.077 "," 11.912.612 "," 14.540.269 "," 15.244.910 "," 16.191.854 "," 17.230.360 "],
    [6889,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6890,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-04-0001","Compensar"," 7.942.200 "," 15.737.235 "," 23.420.235 "," 32.981.535 "," 41.447.035 "," 49.937.235 "," 58.626.335 "," 67.383.535 "," 86.737.735 "],
    [6891,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 4.145.000 "," 9.802.639 "," 15.438.539 "," 22.917.039 "," 29.675.939 "," 36.370.839 "," 42.938.939 "," 49.495.639 "," 55.921.939 "],
    [6892,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 5.957.500 "," 11.804.627 "," 17.567.827 "," 24.737.627 "," 31.087.227 "," 37.455.227 "," 43.972.627 "," 50.541.027 "," 65.056.827 "],
    [6893,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 3.972.200 "," 7.870.818 "," 11.713.118 "," 16.495.918 "," 20.729.718 "," 24.975.918 "," 29.321.618 "," 33.701.518 "," 43.379.718 "],
    [6894,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," 36.012.938 "," 46.968.050 "," 54.922.646 "," 61.527.244 "," 61.527.244 "," 61.527.244 "," 61.527.244 "," 61.527.244 "],
    [6895,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-03-02","Bonificación por recreación"," -   "," 1.172.283 "," 1.875.112 "," 2.446.059 "," 2.797.808 "," 2.990.222 "," 4.016.298 "," 4.016.298 "," 5.223.992 "],
    [6896,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 13.418.634 "," 13.418.634 "," 13.418.634 "," 13.418.634 "," 13.418.634 "," 13.418.634 "," 13.418.634 "," 13.418.634 "," 13.418.634 "],
    [6897,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-1-01-03-06","Prima Secretarial"," 96.738 "," 193.476 "," 290.214 "," 406.766 "," 508.458 "," 610.150 "," 711.842 "," 813.534 "," 915.226 "],
    [6898,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-01-01-0002","Equipos de información, computación y telecomunicaciones TIC"," -   "," -   "," -   "," -   "," 267.750 "," 267.750 "," 267.750 "," 267.750 "," 267.750 "],
    [6899,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6900,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6901,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," -   "," -   "," 500.000 "," 500.000 "," 500.000 "," 500.000 "," 500.000 "],
    [6902,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," 3.800.000 "," 3.800.000 "," 3.800.000 "," 3.800.000 "," 3.800.000 "],
    [6903,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," 22.000.000 "," 22.000.000 "," 22.000.000 "],
    [6904,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," 12.850.000 "," 12.850.000 "," 12.850.000 "," 12.850.000 "," 12.850.000 "," 12.850.000 "," 12.850.000 "],
    [6905,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," 10.950.000 "," 10.950.000 "," 10.950.000 "," 10.950.000 "," 10.950.000 "],
    [6906,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," 14.480.000 "," 14.480.000 "," 30.980.000 "," 30.980.000 "," 31.292.780 "],
    [6907,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," 200.000 "," 200.000 "," 1.200.000 "," 1.200.000 "," 1.200.000 "," 1.200.000 "," 1.200.000 "],
    [6908,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," 1.890.000 "," 1.890.000 "," 1.890.000 "],
    [6909,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," 528.000 "," 528.000 "," 928.000 "," 928.000 "," 928.000 "],
    [6910,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6911,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6912,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-01-0004","Servicios de alquiler de vehículos de transporte con operario"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6913,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6914,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "],
    [6915,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," 1.320.000 "," 1.320.000 "," 1.320.000 "," 8.305.854 "," 8.305.854 "," 8.305.854 "],
    [6916,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," 41.876.944 "," 41.876.944 "," 41.876.944 "," 134.172.962 "," 134.172.962 "," 134.172.962 "],
    [6917,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," 720.000 "," 720.000 "," 720.000 "," 7.200.000 "," 7.200.000 "," 7.200.000 "],
    [6918,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," 684.000 "," 684.000 "," 684.000 "," 684.000 "," 684.000 "," 684.000 "],
    [6919,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 16.143 "," 34.088 "," 52.123 "," 74.169 "," 93.108 "," 145.661 "," 159.754 "," 178.693 "," 212.421 "],
    [6920,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," 22.500.000 "," 22.500.000 "," 22.500.000 "," 43.403.325 "," 43.403.325 "," 43.403.325 "],
    [6921,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0003-002","Servicios de arrendamiento sin opción de compra de maquinaria y equipo sin operarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 10.500.000 "],
    [6922,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0003-003","Servicios de arrendamiento sin opción de compra de computadores sin operario"," -   "," -   "," 42.500.000 "," 42.500.000 "," 42.500.000 "," 42.500.000 "," 42.500.000 "," 42.500.000 "," 42.500.000 "],
    [6923,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," 12.050.841 "," 12.050.841 "," 32.918.675 "," 101.235.438 "," 101.235.438 "," 102.765.438 "],
    [6924,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 97.220 "," 97.220 "," 97.220 "," 97.220 "," 97.220 "," 97.220 "," 437.220 "],
    [6925,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," 438.900 "," 438.900 "," 877.800 "," 877.800 "," 1.316.700 "," 1.316.700 "],
    [6926,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," -   "," -   "," 11.081.228 "," 34.172.728 "," 34.172.728 "," 34.172.728 "," 65.782.728 "," 65.782.728 "," 65.782.728 "],
    [6927,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," 1.916.500 "," 3.833.000 "," 5.749.500 "," 7.666.000 "," 9.582.500 "," 11.499.000 "," 13.415.500 "," 15.332.000 "," 17.132.000 "],
    [6928,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 106.408.500 "," 106.659.900 "," 106.945.800 "," 107.231.700 "," 107.517.600 "," 107.803.500 "," 108.089.400 "," 108.368.900 "," 108.654.800 "],
    [6929,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 1.523.280 "," 2.468.080 "," 3.278.060 "," 3.608.840 "," 3.778.690 "," 3.960.100 "," 4.141.510 "," 4.322.920 "," 4.455.490 "],
    [6930,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 1.616.907 "," 2.842.851 "," 4.133.369 "," 5.220.449 "," 6.313.743 "," 7.406.847 "," 9.172.962 "," 10.291.010 "," 11.538.614 "],
    [6931,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0004-003","Servicios de transmisión de datos"," 7.688.389 "," 15.184.560 "," 22.680.727 "," 30.176.894 "," 37.673.061 "," 45.169.228 "," 52.665.395 "," 60.161.562 "," 67.657.729 "],
    [6932,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 5.486.184 "," 11.925.000 "," 18.363.820 "," 24.802.640 "," 30.267.884 "," 36.706.704 "," 40.349.024 "," 49.584.344 "," 56.023.164 "],
    [6933,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," 310.000.000 "," 310.000.000 "," 310.000.000 "," 310.000.000 "," 310.000.000 "," 310.000.000 "," 310.000.000 "],
    [6934,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," 23.358.526 "," 23.358.526 "," 88.259.110 "," 88.259.110 "," 88.259.110 "," 88.259.110 "," 88.259.110 "," 88.259.110 "," 88.259.110 "],
    [6935,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6936,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," -   "," -   "," -   "," 43.607.697 "," 43.607.697 "," 43.607.697 "," 43.607.697 "," 43.607.697 "," 43.607.697 "],
    [6937,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 11.800.000 "," 11.800.000 "],
    [6938,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 15.600.000 "],
    [6939,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 20.800.000 "," 20.800.000 "],
    [6940,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0006-008","Servicios de mantenimiento y reparación de equipos y aparatos de telecomunicaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 5.200.000 "," 5.200.000 "],
    [6941,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0006-010","Servicios de mantenimiento y reparación de equipos electrónicos de consumo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 5.200.000 "," 5.200.000 "],
    [6942,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," 11.700.000 "," 11.700.000 "," 11.700.000 "," 11.700.000 "," 11.700.000 "," 11.700.000 "],
    [6943,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0006-013","Servicios de instalación de otros bienes n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6944,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," 410.000 "," 410.000 "," 410.000 "],
    [6945,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-04-0001-001","Energía"," 8.453.271 "," 11.098.042 "," 20.600.282 "," 21.850.022 "," 29.231.832 "," 31.400.422 "," 34.981.842 "," 38.609.152 "," 40.883.352 "],
    [6946,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 1.228.650 "," 1.228.650 "," 1.358.482 "," 3.066.262 "," 3.175.872 "," 4.659.322 "," 4.769.082 "," 5.923.282 "," 6.054.852 "],
    [6947,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-04-0001-003","Aseo"," 54.631 "," 297.910 "," 607.470 "," 818.640 "," 1.131.860 "," 1.996.890 "," 2.259.680 "," 2.343.180 "," 2.954.230 "],
    [6948,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6949,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 10.000.000 "," 10.000.000 "],
    [6950,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 4.375.711 "],
    [6951,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-3-1-15-01-11-1024-124","124 - Formación en Patrimonio Cultural"," 45.000.000 "," 157.299.300 "," 178.099.300 "," 240.905.500 "," 245.809.600 "," 245.809.600 "," 245.809.600 "," 245.809.600 "," 245.809.600 "],
    [6952,"2020"," 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"," -   "," 817.643.334 "," 904.660.000 "," 1.018.718.000 "," 1.028.384.667 "," 1.028.384.667 "," 1.027.008.666 "," 1.027.008.666 "," 1.027.008.666 "],
    [6953,"2020"," 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"," 46.695.825 "," 1.585.631.300 "," 1.711.363.225 "," 1.740.659.091 "," 1.777.333.904 "," 1.777.333.904 "," 1.777.333.904 "," 1.777.333.904 "," 1.769.413.904 "],
    [6954,"2020"," 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"," 262.085.853 "," 761.010.853 "," 1.151.188.062 "," 1.318.492.811 "," 2.313.608.059 "," 2.313.608.059 "," 2.313.608.059 "," 2.313.608.059 "," 2.313.608.059 "],
    [6955,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-3-1-15-07-42-1110-185","185 - Fortalecimiento y Desarrollo de la Gestión Institucional"," 969.793.017 "," 1.424.625.140 "," 2.413.068.749 "," 2.795.702.205 "," 2.864.067.425 "," 2.851.565.742 "," 2.851.565.742 "," 2.849.552.845 "," 2.848.779.666 "],
    [6956,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-3-1-16-01-14-7601","Formación en patrimonio cultural en el ciclo integral de educación para la vida en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 517.221.500 "," 535.161.500 "," 535.161.500 "],
    [6957,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-3-1-16-01-21-7611","Desarrollo de acciones integrales de valoración y recuperación de Bienes y Sectores de Interés Cultural de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.700.321.741 "," 1.966.396.355 "," 1.982.337.955 "],
    [6958,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-3-1-16-01-21-7639","Consolidación de la capacidad institucional y ciudadana para la territorialización, apropiación, fomento, salvaguardia y divulgación del Patrimonio Cultural en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.913.596.100 "," 2.523.312.632 "," 3.630.837.165 "],
    [6959,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-3-1-16-02-31-7649","Consolidación de los patrimonios como referente de ordenamiento territorial en la ciudad de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 663.370.000 "," 1.428.480.000 "," 1.588.960.000 "],
    [6960,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-3-1-16-03-42-7612","Recuperación de Columbarios ubicados en el Globo B del Cementerio Central de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 9.924.017 "],
    [6961,"2020"," EP ","213","Instituto Distrital del Patrimonio Cultural","3-3-1-16-05-56-7597","Fortalecimiento de la gestión del Instituto Distrital de Patrimonio Cultural de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 4.358.490.612 "," 4.393.726.477 "," 4.462.331.470 "],
    [6962,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0001","Sueldo básico"," 380.986.235 "," 841.207.875 "," 1.294.190.503 "," 1.735.224.660 "," 2.234.193.819 "," 2.802.396.176 "," 3.259.166.777 "," 3.733.381.244 "," 4.235.090.396 "],
    [6963,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," -   "," -   "," -   "," 5.442.642 "," 6.185.554 "," 6.185.554 "," 6.185.554 "," 6.185.554 "," 6.185.554 "],
    [6964,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," -   "," -   "," 8.728.199 "," 10.174.677 "," 12.077.119 "," 14.712.347 "," 18.759.734 "," 20.738.654 "],
    [6965,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0004","Gastos de representación"," 16.268.140 "," 33.247.807 "," 49.360.075 "," 65.312.396 "," 81.690.002 "," 104.506.007 "," 121.722.148 "," 140.232.819 "," 158.835.957 "],
    [6966,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0006","Auxilio de transporte"," 3.641.934 "," 8.276.829 "," 12.872.911 "," 17.074.398 "," 21.605.792 "," 27.290.273 "," 27.307.415 "," 30.039.902 "," 33.036.380 "],
    [6967,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0007","Subsidio de alimentación"," 2.009.997 "," 4.573.323 "," 7.111.498 "," 9.452.655 "," 11.948.910 "," 14.962.383 "," 17.419.025 "," 19.917.529 "," 22.565.855 "],
    [6968,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 32.441.096 "," 46.828.179 "," 58.720.746 "," 66.703.568 "," 73.881.933 "," 91.607.973 "," 107.892.965 "," 126.959.592 "," 142.109.677 "],
    [6969,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0010","Prima de navidad"," 1.147.479 "," 4.711.122 "," 7.225.645 "," 13.368.423 "," 13.368.423 "," 13.382.255 "," 16.256.711 "," 19.325.872 "," 20.081.552 "],
    [6970,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0011","Prima de vacaciones"," 29.409.022 "," 65.386.100 "," 94.399.857 "," 111.786.601 "," 154.567.744 "," 177.768.061 "," 187.829.360 "," 201.488.213 "," 231.244.746 "],
    [6971,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-01-0012","Auxilio de conectividad digital"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.732.484 "],
    [6972,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-02-0001","Prima de antigüedad"," 18.602.116 "," 40.300.800 "," 61.983.447 "," 82.878.466 "," 103.410.481 "," 128.000.730 "," 149.141.256 "," 171.345.503 "," 193.282.728 "],
    [6973,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-02-0002","Prima Técnica"," 47.735.098 "," 107.006.518 "," 162.789.212 "," 218.537.364 "," 273.791.125 "," 344.587.076 "," 403.157.907 "," 461.838.763 "," 524.682.071 "],
    [6974,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 722.833.340 "," 722.833.340 "," 722.833.340 "," 722.833.340 "],
    [6975,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 44.971.100 "," 88.929.200 "," 132.848.700 "," 174.667.346 "," 215.443.946 "," 272.440.296 "," 317.531.396 "," 362.845.496 "," 407.821.396 "],
    [6976,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 28.423.600 "," 52.596.800 "," 76.191.300 "," 100.133.697 "," 123.987.697 "," 155.873.497 "," 182.239.697 "," 208.013.897 "," 233.226.097 "],
    [6977,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6978,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 52.743.100 "," 101.084.200 "," 149.034.100 "," 195.471.143 "," 240.763.043 "," 304.087.337 "," 354.914.337 "," 405.239.737 "," 454.668.937 "],
    [6979,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 10.779.148 "," 23.214.073 "," 37.030.332 "," 47.964.782 "," 59.207.423 "," 84.404.099 "," 98.839.562 "," 110.470.272 "," 122.613.077 "],
    [6980,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 492.302 "," 3.034.392 "," 3.034.392 "," 9.955.974 "," 9.955.974 "," 10.034.493 "," 10.034.493 "," 10.034.493 "," 10.034.493 "],
    [6981,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-04-0001","Compensar"," 20.814.400 "," 46.621.300 "," 70.347.300 "," 92.917.200 "," 118.864.700 "," 176.751.100 "," 200.129.800 "," 224.547.900 "," 250.818.300 "],
    [6982,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 6.473.400 "," 16.200.300 "," 25.717.400 "," 34.870.900 "," 44.265.800 "," 56.037.800 "," 65.758.300 "," 75.680.900 "," 85.547.000 "],
    [6983,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 15.603.400 "," 34.876.500 "," 52.675.700 "," 69.607.100 "," 89.072.200 "," 132.539.380 "," 150.077.080 "," 168.393.880 "," 188.099.880 "],
    [6984,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 10.405.400 "," 23.256.600 "," 35.125.100 "," 46.415.100 "," 59.393.900 "," 88.375.820 "," 100.069.820 "," 112.282.920 "," 125.422.020 "],
    [6985,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-03-01","Indemnización por vacaciones"," 37.131.824 "," 75.404.324 "," 101.092.000 "," 101.092.000 "," 101.092.000 "," 101.092.000 "," 101.092.000 "," 101.092.000 "," 101.092.000 "],
    [6986,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-03-02","Bonificación por recreación"," 1.795.031 "," 4.450.349 "," 6.642.790 "," 8.212.112 "," 12.439.023 "," 14.838.091 "," 15.893.829 "," 17.302.439 "," 20.264.701 "],
    [6987,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 96.112.363 "," 99.594.640 "," 102.696.540 "," 102.696.540 "," 102.696.540 "," 102.696.540 "," 107.953.621 "," 109.556.940 "," 109.556.940 "],
    [6988,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-1-01-03-06","Prima Secretarial"," 518.515 "," 1.243.390 "," 1.968.265 "," 2.616.755 "," 3.262.363 "," 4.123.120 "," 4.805.538 "," 5.362.685 "," 6.092.264 "],
    [6989,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 23.053.028 "," 23.053.028 "],
    [6990,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6991,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," 689.003 "," 689.003 "," 689.003 "," 689.003 "," 689.003 "," 689.003 "," 689.003 "," 689.003 "],
    [6992,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6993,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," 749.381 "," 14.819.330 "," 14.819.330 "," 14.819.330 "," 15.009.330 "," 15.466.530 "," 15.466.530 "],
    [6994,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," -   "," -   "," -   "," -   "," 495.872 "," 495.872 "," 495.872 "],
    [6995,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," 486.792 "," 486.792 "," 486.792 "," 486.792 "," 486.792 "," 486.792 "],
    [6996,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [6997,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," 32.365.000 "," 32.365.000 "," 32.365.000 "," 32.365.000 "," 43.581.954 "," 43.581.954 "," 43.581.954 "],
    [6998,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," 271.258 "," 271.258 "," 271.258 "],
    [6999,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," -   "," -   "," -   "," -   "," 215.535 "," 215.535 "," 215.535 "],
    [7000,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," 1.330.133 "," 1.330.133 "," 1.330.133 "],
    [7001,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 1.414.200 "," 1.414.200 "," 1.414.200 "," 1.414.200 "," 2.536.229 "," 56.478.258 "," 56.478.258 "],
    [7002,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," 6.545 "," 6.545 "," 6.545 "],
    [7003,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," 100.834 "," 100.834 "," 100.834 "],
    [7004,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," 5.548 "," 5.548 "," 5.548 "],
    [7005,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7006,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 6.900.000 "],
    [7007,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," 4.241.472 "," 28.932.905 "," 28.932.905 "," 28.932.905 "," 28.932.905 "," 28.932.905 "],
    [7008,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," 9.838.080 "," 62.739.717 "," 62.739.717 "," 62.739.717 "," 62.739.717 "," 62.739.717 "],
    [7009,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," 29.036.815 "," 29.036.815 "," 29.036.815 "," 134.063.174 "," 153.688.686 "," 153.688.686 "," 153.688.686 "," 153.688.686 "," 153.688.686 "],
    [7010,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," 22.735.298 "," 22.735.298 "," 22.735.298 "," 22.735.298 "," 22.735.298 "," 22.735.298 "],
    [7011,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 202.293 "," 426.633 "," 642.022 "," 859.166 "," 1.084.019 "," 1.585.561 "," 1.841.208 "," 2.073.821 "," 2.299.924 "],
    [7012,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," 1.770.709 "," 11.736.595 "," 11.736.595 "," 11.736.595 "," 11.736.595 "," 11.736.595 "],
    [7013,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," 3.025.868 "," 3.025.868 "," 3.025.868 "," 3.025.868 "," 3.025.868 "],
    [7014,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 190.000 "," 190.000 "," 190.000 "," 190.000 "," 376.057 "," 376.057 "," 376.057 "],
    [7015,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," 36.383.000 "," 36.383.000 "," 92.883.000 "," 189.683.000 "," 189.683.000 "," 189.683.000 "," 221.683.000 "," 262.883.000 "],
    [7016,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," 600.000 "," 600.000 "," 600.000 "," 600.000 "," 600.000 "," 600.000 "," 600.000 "," 600.000 "],
    [7017,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," -   "," -   "," -   "," -   "," 38.200.000 "," 38.200.000 "," 38.200.000 "," 38.200.000 "],
    [7018,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," -   "," 959.982 "," 1.616.673 "," 2.357.595 "," 2.357.595 "," 2.771.233 "," 3.182.826 "," 4.006.026 "," 4.290.645 "],
    [7019,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 1.164.540 "," 2.243.445 "," 4.513.222 "," 5.422.000 "," 6.288.902 "," 7.132.510 "," 7.984.033 "," 8.829.408 "," 9.797.808 "],
    [7020,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7021,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," 69.565.000 "," 69.565.000 "," 69.565.000 "," 69.565.000 "," 160.527.344 "," 160.527.344 "," 160.527.344 "],
    [7022,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 15.940.210 "," 15.940.210 "],
    [7023,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7024,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-04-0001-001","Energía"," 6.315.344 "," 12.959.631 "," 19.835.018 "," 26.174.509 "," 32.728.486 "," 39.157.620 "," 46.568.092 "," 53.330.077 "," 60.295.564 "],
    [7025,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 1.135.600 "," 1.135.600 "," 2.153.730 "," 2.153.730 "," 2.995.660 "," 2.995.660 "," 3.309.000 "," 3.309.000 "],
    [7026,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-04-0001-003","Aseo"," -   "," 306.310 "," 614.670 "," 614.670 "," 614.670 "," 936.790 "," 936.790 "," 1.259.230 "," 1.259.230 "],
    [7027,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-04-0001-004","Gas"," 42.380 "," 97.930 "," 159.310 "," 208.150 "," 211.310 "," 220.250 "," 235.170 "," 257.820 "," 274.600 "],
    [7028,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7029,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7030,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7031,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-1-3-01-01","Impuesto predial"," -   "," 24.868.523 "," 41.630.651 "," 41.630.651 "," 41.630.651 "," 41.630.651 "," 41.630.651 "," 41.630.651 "," 41.630.651 "],
    [7032,"2020"," 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"," 994.153.122 "," 8.040.296.410 "," 12.482.158.644 "," 14.507.613.680 "," 17.087.831.690 "," 17.087.831.690 "," 17.087.831.690 "," 17.087.831.690 "," 16.111.786.958 "],
    [7033,"2020"," 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"," 51.654.482 "," 2.405.622.392 "," 6.813.128.343 "," 8.891.639.576 "," 12.483.794.262 "," 12.483.262.262 "," 12.483.262.262 "," 12.483.262.262 "," 12.356.714.922 "],
    [7034,"2020"," 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"," 532.668.413 "," 3.376.582.425 "," 4.977.605.566 "," 7.364.865.434 "," 10.186.495.845 "," 10.186.495.845 "," 10.172.191.100 "," 10.156.890.464 "," 10.057.711.622 "],
    [7035,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-16-01-03-7720","Protección Integral a Niñez, Adolescencia y Juventud en Situación de Vida en Calle, en Riesgo de Habitarla o en Condiciones de Fragilidad Social Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 3.958.934.389 "," 8.149.277.142 "," 9.139.182.317 "],
    [7036,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-16-01-03-7727","Fortalecimiento de la Infraestructura Física, TIC y de la Gestión Institucional del IDIPRON Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 9.048.162.054 "," 11.763.573.234 "," 12.453.711.869 "],
    [7037,"2020"," EP ","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","3-3-1-16-01-17-7726","Desarrollo Capacidades y Ampliación de Oportunidades de Jóvenes para su Inclusión Social y Productiva Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 520.506.963 "," 2.332.441.592 "," 5.943.162.278 "],
    [7038,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0001","Sueldo básico"," 105.396.455 "," 227.899.341 "," 351.638.364 "," 464.586.521 "," 586.623.858 "," 726.289.925 "," 847.144.481 "," 971.690.418 "," 1.090.487.351 "],
    [7039,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0004","Gastos de representación"," 11.144.425 "," 27.607.773 "," 43.397.255 "," 59.186.737 "," 75.783.810 "," 94.958.788 "," 111.470.176 "," 128.521.156 "," 145.118.229 "],
    [7040,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 588.785 "," 728.352 "," 840.135 "," 981.930 "," 981.930 "," 1.320.403 "," 1.320.403 "," 1.320.403 "," 1.320.403 "],
    [7041,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0006","Auxilio de transporte"," 205.708 "," 411.416 "," 617.124 "," 788.547 "," 788.547 "," 915.400 "," 1.121.108 "," 1.326.816 "," 1.460.526 "],
    [7042,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0007","Subsidio de alimentación"," 125.756 "," 251.512 "," 377.268 "," 482.065 "," 614.261 "," 720.468 "," 852.664 "," 984.860 "," 1.070.787 "],
    [7043,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 5.922.942 "," 15.860.823 "," 18.231.880 "," 22.313.310 "," 25.917.258 "," 27.742.809 "," 27.742.809 "," 30.007.549 "," 32.897.721 "],
    [7044,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0009","Prima de servicios"," -   "," -   "," -   "," -   "," -   "," 219.524.477 "," 219.524.477 "," 219.524.477 "," 219.524.477 "],
    [7045,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0010","Prima de navidad"," -   "," -   "," 1.249.527 "," 6.928.042 "," 7.708.659 "," 7.708.659 "," 7.708.659 "," 8.107.780 "," 17.363.315 "],
    [7046,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-01-0011","Prima de vacaciones"," 15.056.130 "," 24.154.559 "," 34.947.711 "," 70.786.967 "," 72.413.449 "," 72.616.813 "," 72.616.813 "," 75.685.683 "," 89.928.825 "],
    [7047,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-02-0001","Prima de antigüedad"," 885.815 "," 1.920.683 "," 2.959.449 "," 3.925.351 "," 5.190.303 "," 6.619.438 "," 7.995.431 "," 9.283.379 "," 10.520.764 "],
    [7048,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-01-02-0002","Prima Técnica"," 30.964.640 "," 70.337.286 "," 110.594.384 "," 149.305.892 "," 192.487.916 "," 241.644.424 "," 284.069.722 "," 327.842.808 "," 370.482.318 "],
    [7049,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 11.435.200 "," 22.414.300 "," 33.025.000 "," 43.626.100 "," 55.834.800 "," 67.557.800 "," 79.914.400 "," 92.790.200 "," 106.983.500 "],
    [7050,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 7.399.000 "," 18.298.700 "," 28.973.800 "," 39.622.800 "," 50.183.200 "," 60.544.400 "," 69.928.300 "," 78.935.300 "," 86.525.700 "],
    [7051,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," 355.300 "," 2.299.500 "," 4.399.500 "," 6.517.300 "," 8.743.400 "," 10.969.500 "," 13.195.600 "," 13.195.600 "," 17.647.800 "],
    [7052,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 12.985.400 "," 26.538.500 "," 39.515.600 "," 52.343.000 "," 65.856.900 "," 79.273.200 "," 92.446.100 "," 108.574.200 "," 121.781.700 "],
    [7053,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," -   "," 1.153.685 "," 4.988.466 "," 4.988.466 "," 4.988.466 "," 4.988.466 "," 5.201.387 "," 15.524.523 "],
    [7054,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 17.185.946 "," 17.185.946 "," 17.291.301 "," 19.292.116 "," 20.102.994 "," 20.102.994 "," 20.102.994 "," 20.270.685 "," 20.270.685 "],
    [7055,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-04-0001","Compensar"," 6.307.000 "," 14.827.500 "," 23.492.800 "," 30.176.000 "," 41.303.000 "," 48.548.300 "," 64.012.100 "," 71.421.800 "," 78.634.600 "],
    [7056,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 1.034.500 "," 2.620.800 "," 4.141.400 "," 5.558.000 "," 7.116.300 "," 8.679.600 "," 10.228.800 "," 11.783.000 "," 13.303.000 "],
    [7057,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 4.730.400 "," 11.121.200 "," 17.620.300 "," 22.632.700 "," 30.978.500 "," 36.413.300 "," 48.011.400 "," 53.569.400 "," 58.979.800 "],
    [7058,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 3.154.300 "," 7.415.400 "," 11.748.800 "," 15.091.300 "," 20.655.600 "," 24.279.000 "," 32.011.900 "," 35.717.500 "," 39.324.600 "],
    [7059,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-03-01","Indemnización por vacaciones"," 14.693.763 "," 30.551.191 "," 42.646.722 "," 92.751.964 "," 93.263.223 "," 93.263.223 "," 93.263.223 "," 96.114.967 "," 117.558.714 "],
    [7060,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-03-02","Bonificación por recreación"," 939.135 "," 1.578.992 "," 2.524.424 "," 5.315.256 "," 5.474.027 "," 5.496.353 "," 5.496.353 "," 5.771.447 "," 6.887.751 "],
    [7061,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 12.304.277 "," 12.304.277 "," 12.304.277 "," 18.577.000 "," 18.577.000 "," 28.017.083 "," 28.017.083 "," 28.017.083 "," 29.487.116 "],
    [7062,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," 385.000 "," 385.000 "," 385.000 "," 632.600 "," 632.600 "," 10.232.600 "],
    [7063,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," 5.417.600 "," 5.417.600 "," 5.417.600 "," 5.417.600 "," 5.417.600 "," 5.446.500 "," 5.446.500 "," 5.446.500 "],
    [7064,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," 2.303.840 "," 2.303.840 "," 2.303.840 "," 2.303.840 "," 2.303.840 "," 2.303.840 "],
    [7065,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7066,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 2.622.560 "," 2.622.560 "," 5.999.360 "," 5.999.360 "," 5.999.360 "," 7.630.785 "," 7.630.785 "," 7.630.785 "],
    [7067,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," 1.144.000 "," 1.144.000 "," 1.144.000 "," 1.144.000 "," 1.144.000 "," 1.144.000 "," 1.144.000 "," 1.144.000 "],
    [7068,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-02-0004","Químicos básicos"," -   "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "],
    [7069,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 2.816.000 "," 2.816.000 "," 3.533.368 "," 3.533.368 "," 3.533.368 "," 3.533.368 "," 3.533.368 "," 6.623.368 "],
    [7070,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," 1.055.000 "," 10.753.550 "," 10.753.550 "," 11.508.626 "," 11.508.626 "," 11.593.526 "],
    [7071,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," 352.000 "," 352.000 "," 2.460.000 "," 2.460.000 "," 2.460.000 "," 2.460.000 "," 2.460.000 "," 2.460.000 "],
    [7072,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," 385.000 "," 385.000 "," 385.000 "," 385.000 "," 385.000 "," 3.885.000 "],
    [7073,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7074,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," 8.000.000 "," 8.000.000 "," 8.000.000 "," 8.000.000 "," 8.000.000 "," 8.000.000 "," 8.000.000 "],
    [7075,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," 34.754.874 "," 34.754.874 "," 184.520.267 "," 184.520.267 "," 184.520.267 "," 184.520.267 "," 184.520.267 "," 184.520.267 "," 184.520.267 "],
    [7076,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 136.000 "," 136.000 "," 136.000 "," 136.000 "," 136.000 "," 136.000 "," 136.000 "," 136.000 "," 136.000 "],
    [7077,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-02-0003-001","Servicios de arrendamiento o alquiler de automóviles y furgonetas sin operario"," -   "," 70.000.000 "," 70.000.000 "," 70.000.000 "," 70.000.000 "," 70.000.000 "," 70.000.000 "," 70.000.000 "," 70.000.000 "],
    [7078,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 190.000 "," 190.000 "," 190.000 "," 190.000 "," 190.000 "," 190.000 "," 190.000 "," 190.000 "," 1.032.785 "],
    [7079,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," 80.859.949 "," 80.859.949 "," 71.707.346 "," 71.707.346 "," 71.707.346 "," 71.707.346 "," 71.707.346 "," 71.707.346 "," 71.707.346 "],
    [7080,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7081,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," 4.530.435 "," 4.530.435 "," 4.530.435 "," 4.530.435 "," 4.530.435 "],
    [7082,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 199.812.609 "," 199.812.609 "," 199.812.609 "," 199.812.609 "," 199.812.609 "," 199.812.609 "," 214.653.195 "," 214.653.195 "," 214.653.195 "],
    [7083,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 408.986 "," 818.669 "," 1.227.655 "," 1.636.641 "," 2.045.627 "," 2.045.627 "," 2.864.853 "," 3.273.839 "," 3.682.825 "],
    [7084,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 133.933 "," 576.943 "," 877.385 "," 1.218.211 "," 1.505.752 "," 1.791.759 "," 2.077.766 "," 2.077.766 "," 2.684.150 "],
    [7085,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," 11.432.473 "," 11.432.473 "," 11.432.473 "," 11.432.473 "," 11.432.473 "," 11.432.473 "," 11.432.473 "," 17.148.710 "],
    [7086,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 10.504.054 "," 10.504.054 "," 121.050.000 "," 121.050.000 "," 121.050.000 "," 121.050.000 "," 121.050.000 "," 121.050.000 "," 121.050.000 "],
    [7087,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 102.383.650 "," 102.383.650 "," 102.383.650 "," 102.383.650 "," 102.383.650 "," 102.383.650 "," 102.383.650 "," 106.383.650 "],
    [7088,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7089,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 10.000.000 "," 10.000.000 "],
    [7090,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," 2.573.256 "," 2.573.256 "," 2.573.256 "," 2.573.256 "," 3.859.884 "],
    [7091,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7092,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," -   "," -   "," 178.800 "," 178.800 "," 386.800 "],
    [7093,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-04-0001-001","Energía"," 4.575.950 "," 4.575.950 "," 11.187.470 "," 14.378.630 "," 16.782.570 "," 16.871.290 "," 21.642.680 "," 23.849.840 "," 25.617.260 "],
    [7094,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 91.350 "," 1.705.200 "," 1.705.200 "," 2.345.680 "," 3.635.630 "," 5.963.380 "," 5.963.380 "," 6.249.840 "," 6.249.840 "],
    [7095,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-04-0001-003","Aseo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 862.960 "," 862.960 "],
    [7096,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-04-0001-004","Gas"," 17.080 "," 37.610 "," 100.780 "," 114.150 "," 125.960 "," 135.460 "," 150.590 "," 171.390 "," 187.800 "],
    [7097,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7098,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7099,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 4.544.000 "," 17.244.000 "],
    [7100,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-01-11-1115-127","127 - Fomento para las artes y la cultura"," -   "," -   "," -   "," -   "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "," 54.000.000 "],
    [7101,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-02-17-1162-139","139 - Fortalecimiento del equipamiento misional"," 20.000.000 "," 102.379.307 "," 102.379.307 "," 102.379.307 "," 158.476.753 "," 158.476.753 "," 158.476.753 "," 158.476.753 "," 158.476.753 "],
    [7102,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-02-17-7537-139","139 - Fortalecimiento de la infraestructura cultural del Bronx Distrito creativo"," 127.596.355 "," 389.881.640 "," 619.881.640 "," 619.881.640 "," 971.997.568 "," 971.997.568 "," 971.997.568 "," 971.997.568 "," 971.997.568 "],
    [7103,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-03-25-1164-157","157 - Intervención cultural para la transformación del centro de Bogotá"," 562.194.646 "," 691.120.660 "," 824.855.941 "," 868.040.389 "," 1.322.518.583 "," 1.322.518.583 "," 1.322.518.583 "," 1.322.518.583 "," 1.322.518.583 "],
    [7104,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-03-25-7528-157","157 - Distrito creativo cultural centro"," 5.000.000 "," 91.712.444 "," 91.712.444 "," 91.712.444 "," 160.422.870 "," 160.422.870 "," 160.422.870 "," 160.422.870 "," 160.422.870 "],
    [7105,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-03-25-7529-157","157 - Desarrollo biblioteca - FUGA"," 28.705.846 "," 28.705.846 "," 28.705.846 "," 28.705.846 "," 43.000.000 "," 43.000.000 "," 43.000.000 "," 43.000.000 "," 43.000.000 "],
    [7106,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-15-07-42-0475-185","185 - Fortalecimiento institucional"," 516.101.520 "," 456.133.608 "," 566.046.411 "," 603.434.799 "," 676.193.951 "," 676.193.951 "," 676.193.951 "," 676.193.951 "," 676.193.951 "],
    [7107,"2020"," 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"," 196.774.119 "," 279.182.285 "," 320.146.890 "," 395.858.013 "," 415.858.013 "," 415.858.013 "," 415.858.013 "," 415.858.013 "," 415.858.013 "],
    [7108,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-16-01-21-7682","Desarrollo y fomento a las prácticas artísticas y culturales para dinamizar el centro de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 593.285.213 "," 661.465.394 "," 1.249.759.001 "],
    [7109,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-16-01-21-7724","Mejoramiento y conservación de la infraestructura cultural pública para el disfrute del centro de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 58.287.776 "," 58.287.776 "," 258.745.053 "],
    [7110,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-16-01-24-7674","Desarrollo del Bronx Distrito Creativo en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 43.356.222 "," 111.783.417 "," 165.954.204 "],
    [7111,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-16-01-24-7713","Fortalecimiento del ecosistema de la economía cultural y creativa del centro de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 80.000.000 "," 118.000.000 "],
    [7112,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-16-03-45-7664","Transformación Cultural de imaginarios del Centro de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 75.753.476 "," 96.000.000 "," 174.555.698 "],
    [7113,"2020"," EP ","215","Fundación Gilberto Alzate Avendaño","3-3-1-16-05-56-7760","Modernización de la Arquitectura Institucional de la FUGA"," -   "," -   "," -   "," -   "," -   "," -   "," 121.934.987 "," 572.125.087 "," 843.840.074 "],
    [7114,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0001","Sueldo básico"," 130.799.231 "," 267.277.902 "," 409.925.664 "," 566.393.060 "," 704.507.952 "," 842.221.853 "," 976.017.834 "," 1.165.577.878 "," 1.303.884.663 "],
    [7115,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0004","Gastos de representación"," 20.637.120 "," 42.464.917 "," 64.037.176 "," 85.609.435 "," 105.191.322 "," 125.584.101 "," 145.127.854 "," 171.175.505 "," 189.792.621 "],
    [7116,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 2.920.282 "," 5.561.104 "," 7.851.984 "," 8.801.691 "," 10.074.752 "," 10.662.845 "," 11.762.695 "," 12.215.427 "," 12.215.427 "],
    [7117,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0006","Auxilio de transporte"," 304.616 "," 716.032 "," 1.062.307 "," 1.473.723 "," 1.885.139 "," 2.193.701 "," 2.605.117 "," 2.971.963 "," 3.383.379 "],
    [7118,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0007","Subsidio de alimentación"," 310.198 "," 687.466 "," 1.024.911 "," 1.402.179 "," 1.779.447 "," 2.156.715 "," 2.533.983 "," 3.066.128 "," 3.462.716 "],
    [7119,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 17.009.924 "," 17.628.471 "," 20.337.589 "," 21.323.490 "," 26.202.935 "," 28.680.985 "," 37.668.199 "," 41.631.455 "," 43.980.638 "],
    [7120,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0009","Prima de servicios"," -   "," 64.326.356 "," 64.326.356 "," 64.326.356 "," 66.823.185 "," 290.348.618 "," 290.426.462 "," 304.279.931 "," 304.279.931 "],
    [7121,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0010","Prima de navidad"," -   "," 4.477.634 "," 4.477.634 "," 4.477.634 "," 5.370.168 "," 5.370.168 "," 15.110.747 "," 15.880.610 "," 15.880.610 "],
    [7122,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-01-0011","Prima de vacaciones"," 1.265.141 "," 66.107.774 "," 67.651.512 "," 80.041.450 "," 86.954.630 "," 88.026.127 "," 92.800.812 "," 96.719.356 "," 96.719.356 "],
    [7123,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-02-0001","Prima de antigüedad"," 2.686.443 "," 6.421.767 "," 10.266.604 "," 14.100.771 "," 17.491.101 "," 21.091.413 "," 25.166.941 "," 30.215.082 "," 34.536.455 "],
    [7124,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-01-02-0002","Prima Técnica"," 40.369.516 "," 80.807.316 "," 122.292.295 "," 163.622.938 "," 202.320.970 "," 242.952.078 "," 283.259.218 "," 338.076.165 "," 377.437.145 "],
    [7125,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 18.468.722 "," 34.633.005 "," 51.424.365 "," 67.804.309 "," 84.301.602 "," 101.158.708 "," 116.050.150 "," 131.273.915 "],
    [7126,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 8.500.166 "," 15.976.145 "," 23.560.207 "," 31.171.151 "," 39.045.926 "," 46.892.175 "," 56.038.164 "," 65.316.652 "],
    [7127,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 19.478.362 "," 37.025.725 "," 55.093.648 "," 72.889.337 "," 90.955.106 "," 109.255.562 "," 127.084.194 "," 145.282.447 "],
    [7128,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 2.063.097 "," 14.136.051 "," 16.302.762 "," 18.469.473 "," 20.807.259 "," 25.991.183 "," 40.244.555 "," 44.675.360 "," 47.095.750 "],
    [7129,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," 6.244.229 "," 6.244.229 "," 6.244.229 "," 7.583.048 "," 7.583.048 "," 7.583.048 "," 7.914.574 "," 7.914.574 "],
    [7130,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-04-0001","Compensar"," -   "," 17.274.600 "," 25.519.600 "," 34.029.800 "," 42.443.300 "," 51.668.500 "," 69.275.800 "," 77.613.800 "," 85.726.700 "],
    [7131,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 1.120.500 "," 2.180.300 "," 3.281.700 "," 4.359.200 "," 5.403.600 "," 6.469.800 "," 7.540.300 "," 8.595.100 "],
    [7132,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 12.956.600 "," 19.140.900 "," 25.524.100 "," 31.834.400 "," 38.753.800 "," 51.959.600 "," 58.213.800 "," 64.299.000 "],
    [7133,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 8.638.400 "," 12.761.900 "," 17.018.100 "," 21.225.900 "," 25.839.700 "," 34.644.300 "," 38.814.500 "," 42.871.900 "],
    [7134,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," 123.579.078 "," 123.579.078 "," 123.579.078 "," 128.082.852 "," 128.082.852 "," 134.183.409 "," 139.171.883 "," 139.171.883 "],
    [7135,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-03-02","Bonificación por recreación"," 156.689 "," 4.117.502 "," 4.303.950 "," 5.041.125 "," 5.675.984 "," 5.798.181 "," 6.087.067 "," 6.380.214 "," 6.380.214 "],
    [7136,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 24.400.125 "," 24.400.125 "," 24.400.125 "," 24.400.125 "," 25.421.625 "," 25.421.625 "," 25.421.625 "," 25.421.625 "," 25.421.625 "],
    [7137,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-01-03-06","Prima Secretarial"," 194.000 "," 455.604 "," 717.208 "," 935.929 "," 1.197.533 "," 1.457.915 "," 1.693.858 "," 2.057.040 "," 2.332.040 "],
    [7138,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-01-01-0001","Sueldo Trabajadores Oficiales"," 314.462.974 "," 945.139.438 "," 1.575.880.351 "," 2.206.548.863 "," 2.837.217.375 "," 3.467.885.887 "," 4.092.163.420 "," 4.971.937.290 "," 5.628.177.891 "],
    [7139,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-01-01-0007","Prima de navidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7140,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-01-01-0008","Prima de vacaciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7141,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-01-02-0001","Prima de antigüedad"," 11.493.969 "," 34.447.842 "," 57.322.252 "," 80.310.181 "," 103.298.110 "," 126.286.039 "," 148.933.411 "," 171.580.783 "," 194.228.155 "],
    [7142,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-01-02-0002","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 1.217.311.415 "," 1.217.311.415 "," 1.276.688.505 "," 1.276.688.505 "],
    [7143,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 83.878.359 "," 167.114.009 "," 246.144.941 "," 324.032.001 "," 402.468.124 "," 480.355.696 "," 561.740.100 "," 645.201.039 "],
    [7144,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 32.304.256 "," 62.544.932 "," 93.257.228 "," 125.482.897 "," 157.507.595 "," 188.949.786 "," 219.697.151 "," 251.278.711 "],
    [7145,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 3.354.220 "," 6.499.723 "," 9.645.226 "," 13.778.911 "," 17.712.746 "," 21.646.581 "," 25.790.104 "," 29.916.534 "],
    [7146,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 78.946.695 "," 156.182.718 "," 230.774.743 "," 304.640.287 "," 378.952.173 "," 452.462.801 "," 527.748.447 "," 605.111.716 "],
    [7147,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-03-0001","Aportes de cesantías a fondos públicos"," 17.663.898 "," 53.777.781 "," 88.309.445 "," 122.900.507 "," 157.714.772 "," 239.130.655 "," 274.773.901 "," 323.893.998 "," 360.023.881 "],
    [7148,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7149,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-04-0001","Compensar"," -   "," 18.262.200 "," 56.072.600 "," 92.559.400 "," 129.266.000 "," 166.088.600 "," 251.207.300 "," 288.586.800 "," 326.938.500 "],
    [7150,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 4.771.200 "," 14.644.400 "," 24.172.500 "," 33.758.000 "," 43.373.700 "," 52.891.100 "," 62.652.100 "," 72.664.200 "],
    [7151,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 13.699.100 "," 42.059.800 "," 69.427.900 "," 96.960.800 "," 115.374.800 "," 179.213.900 "," 207.251.800 "," 236.016.200 "],
    [7152,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-02-07-0001","Aportes al SENA de funcionarios"," -   "," 9.132.700 "," 28.040.500 "," 46.286.700 "," 64.643.000 "," 92.263.100 "," 134.825.900 "," 153.518.400 "," 172.698.400 "],
    [7153,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-03-02","Bonificación por recreación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7154,"2020"," EP ","216","Orquesta Filarmonica","3-1-1-03-03-04","Beneficios convencionales"," 154.488.177 "," 490.671.413 "," 797.243.187 "," 1.117.335.116 "," 1.429.845.917 "," 1.737.574.692 "," 2.070.740.857 "," 2.509.825.603 "," 2.843.329.184 "],
    [7155,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 10.278.080 "],
    [7156,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," 71.400 "," 91.400 "," 91.400 "," 91.400 "," 91.400 "," 91.400 "," 91.400 "],
    [7157,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," 40.000 "," 95.000 "," 95.000 "," 95.000 "," 183.425 "," 183.425 "," 183.425 "],
    [7158,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," 22.210.824 "," 22.234.824 "," 22.234.824 "," 22.234.824 "," 22.414.824 "," 22.583.680 "," 22.684.280 "],
    [7159,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," 211.928 "," 211.928 "," 211.928 "," 211.928 "," 211.928 "," 211.928 "," 211.928 "],
    [7160,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7161,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7162,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," 20.151.895 "," 20.179.895 "," 20.244.677 "," 20.244.677 "," 20.244.677 "," 20.244.677 "," 20.244.677 "],
    [7163,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," 1.952.931 "," 1.952.931 "," 1.952.931 "," 1.952.931 "," 1.952.931 "," 1.952.931 "," 15.283.000 "],
    [7164,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," 24.209.066 "," 24.209.066 "," 24.209.066 "," 24.209.066 "," 24.209.066 "," 24.209.066 "," 24.209.066 "],
    [7165,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 2.859.026 "," 2.859.026 "," 2.859.026 "," 2.859.026 "," 2.859.026 "," 2.859.026 "," 2.859.026 "],
    [7166,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7167,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7168,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7169,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," 94.600 "," 139.600 "," 196.400 "," 223.200 "," 295.200 "," 370.400 "," 396.400 "],
    [7170,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7171,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," 4.491.215 "," 4.491.215 "," 4.491.215 "," 4.491.215 "],
    [7172,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," 47.313.000 "," 47.313.000 "," 47.313.000 "," 47.313.000 "," 47.313.000 "," 47.313.000 "," 47.313.000 "],
    [7173,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," 27.771.000 "," 27.771.000 "," 27.771.000 "," 27.771.000 "," 27.771.000 "," 27.771.000 "," 27.771.000 "],
    [7174,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," 2.255.000 "," 2.255.000 "," 2.255.000 "," 2.255.000 "," 2.255.000 "," 2.255.000 "," 2.255.000 "],
    [7175,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 394.540 "," 1.162.031 "," 1.895.999 "," 2.631.154 "," 3.374.195 "," 5.106.191 "," 5.866.251 "," 6.916.545 "," 7.687.550 "],
    [7176,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," 6.941.000 "," 6.941.000 "," 6.941.000 "," 6.941.000 "," 6.941.000 "," 6.941.000 "," 6.941.000 "],
    [7177,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0001-014","Servicios de tramitación y compensación de transacciones financieras"," 1.673.362 "," 1.673.362 "," 1.673.362 "," 1.673.362 "," 1.673.362 "," 1.673.362 "," 1.673.362 "," 1.673.362 "," 1.673.362 "],
    [7178,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," 111.436.668 "," 111.436.668 "," 229.309.500 "," 229.309.500 "," 229.309.500 "," 229.309.500 "," 229.309.500 "," 229.309.500 "," 229.309.500 "],
    [7179,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-02-0003-003","Servicios de arrendamiento sin opción de compra de computadores sin operario"," -   "," -   "," 45.548.277 "," 45.548.277 "," 45.548.277 "," 45.548.277 "," 45.548.277 "," 45.548.277 "," 45.548.277 "],
    [7180,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 629.900 "," 1.009.900 "," 1.014.541 "," 1.019.301 "," 1.201.301 "," 1.201.301 "," 1.679.657 "," 1.689.177 "," 1.691.557 "],
    [7181,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," -   "," 47.203.333 "," 47.203.333 "," 47.203.333 "," 47.203.333 "," 47.203.333 "," 98.789.833 "," 98.789.833 "," 98.789.833 "],
    [7182,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," 3.964.170 "," 3.964.170 "," 3.964.170 "," 3.964.170 "],
    [7183,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo"," -   "," 33.834.373 "," 33.834.373 "," 33.834.373 "," 33.834.373 "," 95.086.256 "," 95.086.256 "," 95.086.256 "," 95.086.256 "],
    [7184,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7185,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 2.583.540 "," 5.231.080 "," 7.882.570 "," 10.277.670 "," 12.294.650 "," 14.331.330 "," 16.395.300 "," 18.506.940 "," 20.319.220 "],
    [7186,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," 14.108.640 "," 92.667.565 "," 92.667.565 "," 92.667.565 "," 92.667.565 "," 92.667.565 "],
    [7187,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," 3.574.210 "," 15.233.344 "," 233.664.613 "," 233.664.613 "," 233.664.613 "," 233.664.613 "," 233.664.613 "," 233.664.613 "],
    [7188,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," 2.238.218 "," 2.238.218 "," 41.238.218 "," 41.238.218 "," 41.238.218 "," 41.238.218 "," 41.238.218 "," 41.238.218 "," 41.238.218 "],
    [7189,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," 33.000 "," 71.000 "," 71.000 "," 71.000 "," 71.000 "," 71.000 "," 71.000 "],
    [7190,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7191,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 200.000 "," 220.000 "],
    [7192,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," 71.922 "," 233.438 "," 311.438 "," 411.438 "," 411.438 "," 575.438 "," 1.512.165 "],
    [7193,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7194,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," 97.800 "," 119.600 "," 119.600 "," 119.600 "," 119.600 "," 119.600 "," 119.600 "],
    [7195,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-04-0001-001","Energía"," 3.770.460 "," 7.424.750 "," 11.232.660 "," 14.603.490 "," 17.762.890 "," 20.870.490 "," 24.205.580 "," 27.069.950 "," 29.824.520 "],
    [7196,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 754.120 "," 1.035.580 "," 1.740.110 "," 2.078.450 "," 2.664.390 "," 2.795.170 "," 3.120.003 "," 3.238.953 "," 3.365.744 "],
    [7197,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-04-0001-003","Aseo"," 370.580 "," 370.580 "," 686.550 "," 686.550 "," 1.004.860 "," 1.004.860 "," 1.331.040 "," 1.331.040 "," 1.790.850 "],
    [7198,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-04-0001-004","Gas"," -   "," 6.240 "," 6.240 "," 9.370 "," 16.170 "," 18.980 "," 18.980 "," 18.980 "," 18.980 "],
    [7199,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7200,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 8.778.030 "],
    [7201,"2020"," EP ","216","Orquesta Filarmonica","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," 5.712.307 "," 62.962.307 "," 72.057.557 "," 80.731.694 "," 80.731.694 "," 82.407.063 "],
    [7202,"2020"," EP ","216","Orquesta Filarmonica","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 177.000 "," 177.000 "],
    [7203,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-15-01-11-1001-127","127 - Programa de estímulos para la OFB"," -   "," -   "," 69.238.159 "," 69.238.159 "," 284.868.233 "," 284.868.233 "," 284.868.233 "," 284.868.233 "," 284.868.233 "],
    [7204,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-15-01-11-1003-124","124 - La filarmónica en la escuela y la ciudad"," 364.953.772 "," 645.689.536 "," 4.763.964.774 "," 4.972.667.848 "," 5.264.568.229 "," 5.264.568.229 "," 5.264.568.229 "," 5.264.568.229 "," 5.264.568.229 "],
    [7205,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-15-01-11-1003-126","126 - La filarmónica en la escuela y la ciudad"," 19.830.933 "," 77.648.228 "," 1.102.372.782 "," 1.128.934.787 "," 1.138.719.787 "," 1.138.719.787 "," 1.138.719.787 "," 1.138.719.787 "," 1.138.719.787 "],
    [7206,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-15-02-17-1034-139","139 - Gestionar y mantener la infraestructura de la OFB"," 1.500.440 "," 5.182.286 "," 52.739.863 "," 181.772.849 "," 183.869.329 "," 183.869.329 "," 183.869.329 "," 183.869.329 "," 183.869.329 "],
    [7207,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-15-03-25-1006-157","157 - La filarmónica para todos"," 161.397.042 "," 958.813.213 "," 1.384.391.920 "," 1.721.144.090 "," 2.771.651.698 "," 2.771.651.698 "," 2.771.651.698 "," 2.771.651.698 "," 2.701.551.698 "],
    [7208,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-15-07-42-1015-185","185 - Consolidación institucional en la OFB"," 229.224.076 "," 734.785.131 "," 850.585.014 "," 929.125.849 "," 1.428.598.243 "," 1.428.598.243 "," 1.428.598.243 "," 1.428.598.243 "," 1.428.598.243 "],
    [7209,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-16-01-14-7663","Formación Musical Vamos a la Filarmónica"," -   "," -   "," -   "," -   "," -   "," -   "," 8.785.157.911 "," 8.915.157.911 "," 9.085.764.093 "],
    [7210,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-16-01-20-7572","Acciones para alcanzar una sede para La orquesta Filarmónica de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 40.542.913 "," 40.542.913 "],
    [7211,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-16-01-21-7586","Mantenimiento de los equipamientos culturales de la Orquesta Filarmónica de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.667.640 "," 2.988.200 "," 4.268.170 "],
    [7212,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-16-01-21-7691","Bogotá Ciudad Filarmónica"," -   "," -   "," -   "," -   "," -   "," -   "," 3.051.703.967 "," 3.520.695.234 "," 4.072.457.338 "],
    [7213,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-16-01-21-7693","Implementación del proyecto de estímulos de la OFB en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 84.800.000 "," 111.166.667 "],
    [7214,"2020"," EP ","216","Orquesta Filarmonica","3-3-1-16-05-56-7697","Fortalecimiento de la capacidad institucional para el cumplimiento de la misionalidad de la OFB para su relacionamiento con la ciudadanía en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 193.667.111 "," 661.570.868 "," 879.670.868 "],
    [7215,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0001","Sueldo básico"," 142.606.770 "," 310.201.358 "," 473.553.533 "," 624.365.842 "," 790.736.767 "," 947.124.283 "," 1.109.315.413 "," 1.345.376.813 "," 1.506.763.756 "],
    [7216,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.688.431 "," 4.502.103 "],
    [7217,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0004","Gastos de representación"," 21.498.704 "," 43.326.354 "," 65.154.004 "," 86.981.654 "," 108.809.304 "," 130.636.954 "," 152.464.604 "," 183.216.013 "," 205.123.874 "],
    [7218,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 423.412 "," 8.069.051 "," 15.855.932 "," 16.803.947 "," 16.803.947 "," 18.279.780 "," 20.527.070 "," 22.118.522 "," 26.116.513 "],
    [7219,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0006","Auxilio de transporte"," 1.467.771 "," 3.113.435 "," 4.693.958 "," 6.096.200 "," 7.707.580 "," 9.085.824 "," 10.731.488 "," 12.377.152 "," 13.868.535 "],
    [7220,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0007","Subsidio de alimentación"," 890.771 "," 1.896.819 "," 2.863.044 "," 3.720.282 "," 4.705.370 "," 5.547.936 "," 6.553.984 "," 7.953.087 "," 8.911.508 "],
    [7221,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 13.301.162 "," 14.123.782 "," 15.266.273 "," 20.046.832 "," 20.916.689 "," 23.438.665 "," 27.702.358 "," 36.398.780 "," 41.337.505 "],
    [7222,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0010","Prima de navidad"," 2.573.124 "," 5.087.436 "," 5.933.791 "," 5.933.791 "," 5.933.791 "," 6.671.014 "," 11.882.818 "," 12.431.868 "," 12.431.868 "],
    [7223,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-01-0011","Prima de vacaciones"," 38.529.797 "," 63.877.696 "," 69.714.059 "," 70.809.680 "," 75.151.202 "," 76.087.395 "," 79.841.550 "," 93.484.298 "," 94.890.046 "],
    [7224,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-02-0001","Prima de antigüedad"," 4.028.550 "," 9.304.486 "," 14.362.050 "," 18.820.368 "," 24.043.960 "," 29.059.437 "," 34.311.575 "," 41.586.888 "," 47.183.256 "],
    [7225,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-02-0002","Prima Técnica"," 40.787.106 "," 84.401.289 "," 128.816.638 "," 171.448.330 "," 216.422.623 "," 261.396.916 "," 306.371.209 "," 369.408.159 "," 413.803.096 "],
    [7226,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 281.865.625 "," 281.865.625 "," 296.041.036 "," 296.041.036 "],
    [7227,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 21.321.300 "," 42.411.260 "," 63.529.160 "," 84.352.260 "," 125.297.860 "," 125.297.860 "," 146.099.160 "," 175.305.610 "],
    [7228,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 7.250.960 "," 12.801.090 "," 18.932.390 "," 25.007.990 "," 37.060.790 "," 37.060.790 "," 43.255.690 "," 51.490.190 "],
    [7229,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 20.844.460 "," 40.926.550 "," 61.439.650 "," 81.704.750 "," 121.668.550 "," 121.668.550 "," 142.002.950 "," 170.201.600 "],
    [7230,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 34.613.435 "," 37.170.757 "," 38.046.515 "," 38.046.515 "," 38.046.515 "," 38.829.802 "," 44.556.739 "," 45.156.100 "," 45.156.100 "],
    [7231,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7232,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-04-0001","Compensar"," -   "," 12.818.000 "," 24.881.000 "," 35.028.300 "," 44.127.500 "," 74.745.600 "," 74.745.600 "," 84.719.600 "," 99.910.100 "],
    [7233,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 2.226.000 "," 5.082.200 "," 8.249.400 "," 11.181.400 "," 17.212.800 "," 17.212.800 "," 20.362.900 "," 24.741.400 "],
    [7234,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 9.613.700 "," 18.661.200 "," 26.271.600 "," 33.096.100 "," 56.061.100 "," 56.061.100 "," 63.541.800 "," 74.935.100 "],
    [7235,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 6.410.400 "," 12.442.900 "," 17.517.700 "," 22.068.700 "," 37.381.000 "," 37.381.000 "," 42.369.100 "," 49.965.900 "],
    [7236,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-03-01","Indemnización por vacaciones"," 59.054.506 "," 85.529.411 "," 86.931.832 "," 86.931.832 "," 86.931.832 "," 88.304.915 "," 92.052.729 "," 95.060.837 "," 95.060.837 "],
    [7237,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-03-02","Bonificación por recreación"," 2.483.802 "," 4.440.119 "," 4.953.669 "," 5.062.062 "," 5.495.634 "," 5.614.046 "," 5.918.621 "," 6.987.642 "," 7.144.323 "],
    [7238,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 35.351.908 "," 36.367.255 "," 36.367.255 "," 36.367.255 "," 36.367.255 "," 36.367.255 "," 36.367.255 "," 36.367.255 "," 36.367.255 "],
    [7239,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-1-01-03-06","Prima Secretarial"," 254.498 "," 496.461 "," 735.290 "," 956.883 "," 1.212.948 "," 1.451.777 "," 1.690.606 "," 2.028.228 "," 2.279.286 "],
    [7240,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7241,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7242,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-01-01-01-0009","Equipo de transporte (partes, piezas y accesorios)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7243,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 6.981.600 "],
    [7244,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7245,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," 3.900.000 "," 3.900.000 "," 3.900.000 "," 3.900.000 "," 3.900.000 "],
    [7246,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," 243.950 "," 243.950 "," 243.950 "," 243.950 "," 243.950 "],
    [7247,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 110.000 "," 110.000 "," 110.000 "," 110.000 "," 110.000 "," 110.000 "," 110.000 "],
    [7248,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7249,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7250,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7251,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7252,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7253,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7254,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7255,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7256,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7257,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "," 380.000 "],
    [7258,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 31.500.000 "],
    [7259,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0003-007","Servicios de ingeniería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7260,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7261,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 6.062.690 "," 12.147.440 "," 18.231.730 "," 24.316.020 "," 24.316.020 "," 24.316.020 "," 42.568.890 "," 48.533.620 "," 54.617.910 "],
    [7262,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 699.998 "," 1.399.996 "," 2.099.994 "," 2.799.992 "," 3.388.561 "," 3.977.130 "," 4.477.372 "," 4.977.614 "," 5.572.572 "],
    [7263,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," -   "," 900.000.000 "," 900.000.000 "," 900.000.000 "," 900.000.000 "," 900.000.000 "],
    [7264,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 123.840.000 "," 123.840.000 "," 123.840.000 "," 123.840.000 "," 123.840.000 "," 123.840.000 "," 123.840.000 "],
    [7265,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7266,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7267,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," 995.600 "," 995.600 "," 1.716.375 "," 1.716.375 "," 1.716.375 "," 1.716.375 "," 1.716.375 "],
    [7268,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-04-0001-001","Energía"," 24.978.410 "," 48.789.140 "," 67.071.530 "," 86.831.510 "," 104.001.020 "," 114.720.160 "," 128.700.780 "," 143.120.490 "," 155.714.040 "],
    [7269,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 450.890 "," 40.952.996 "," 40.999.366 "," 80.060.296 "," 80.060.296 "," 104.862.516 "," 105.293.862 "," 126.110.272 "," 126.180.282 "],
    [7270,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-04-0001-003","Aseo"," 292.114 "," 587.358 "," 787.148 "," 987.838 "," 1.190.408 "," 2.364.128 "," 2.567.768 "," 2.900.958 "," 3.092.758 "],
    [7271,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7272,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7273,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," 3.747.998 "," 9.066.078 "," 9.066.078 "," 9.376.615 "," 15.942.970 "," 16.437.450 "," 16.437.450 "],
    [7274,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 16.977.759 "],
    [7275,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7276,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7277,"2020"," 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"," 121.934.565 "," 303.169.670 "," 601.946.177 "," 691.982.633 "," 1.608.777.316 "," 1.608.777.316 "," 1.608.777.316 "," 1.608.777.316 "," 1.608.777.316 "],
    [7278,"2020"," 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"," 352.516.890 "," 1.647.490.889 "," 1.699.256.130 "," 2.030.112.130 "," 4.169.622.696 "," 4.169.622.696 "," 4.169.622.696 "," 4.169.622.696 "," 4.168.949.785 "],
    [7279,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-3-1-15-06-39-1124-179","179 - Educación y participación en una Bogotá para todos"," 188.068.180 "," 314.383.660 "," 512.622.610 "," 990.221.405 "," 1.762.933.355 "," 1.762.933.355 "," 1.762.933.355 "," 1.762.933.355 "," 1.762.933.355 "],
    [7280,"2020"," 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"," 68.752.950 "," 97.921.950 "," 194.756.400 "," 209.134.400 "," 481.604.400 "," 481.604.400 "," 481.604.400 "," 481.604.400 "," 481.604.400 "],
    [7281,"2020"," 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"," 137.623.775 "," 994.904.950 "," 2.157.374.151 "," 2.824.415.274 "," 5.140.294.428 "," 5.140.294.428 "," 5.140.294.428 "," 5.140.294.428 "," 5.140.294.428 "],
    [7282,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-3-1-16-01-22-7666","Fortalecimiento de la educación y la participación para la promoción de la cultura ambiental en el Jardín Botánico de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 248.760.000 "," 418.198.309 "," 696.570.084 "],
    [7283,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-3-1-16-01-24-7681","Fortalecimiento de la agricultura urbana y periurbana en las localidades urbanas de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 258.747.709 "," 1.003.262.209 "," 1.137.052.499 "],
    [7284,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-3-1-16-02-28-7651","Conservación de la diversidad florística de Colombia en el Tropicario del Jardín Botánico Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 73.260.000 "," 278.171.000 "," 325.955.000 "],
    [7285,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-3-1-16-02-33-7677","Mejoramiento, planificación y gestión de las coberturas vegetales del Distrito Capital y la ciudad región, para reverdecer a Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 5.210.379.616 "," 6.864.940.281 "," 9.821.192.815 "],
    [7286,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-3-1-16-05-53-7667","Fortalecimiento para la gestión de la información ambiental, la comunicación y el mercadeo del Jardín Botánico de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 33.592.000 "," 88.851.000 "," 123.965.000 "],
    [7287,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-3-1-16-05-56-7679","Investigación para la conservación de los ecosistemas y la flora de la Región y Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 276.274.700 "," 996.149.749 "," 1.295.422.719 "],
    [7288,"2020"," EP ","218","Jardin Botanico Jose Celestino Mutis","3-3-1-16-05-56-7683","Fortalecimiento de las capacidades organizacionales, físicas y tecnológicas en el Jardín Botánico José Celestino Mutis Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 51.649.741 "," 825.779.311 "," 1.015.294.658 "],
    [7289,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-01-0001","Sueldo básico"," 128.211.466 "," 262.223.456 "," 405.488.976 "," 550.033.538 "," 721.427.992 "," 905.483.068 "," 1.082.886.781 "," 1.250.441.271 "," 1.334.839.948 "],
    [7290,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-01-0004","Gastos de representación"," 23.609.675 "," 45.599.525 "," 66.148.804 "," 86.816.204 "," 112.707.054 "," 140.518.733 "," 165.777.936 "," 189.884.514 "," 217.739.310 "],
    [7291,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 289.617 "," 677.595 "," 1.042.924 "," 1.407.268 "," 1.407.268 "," 1.479.323 "," 1.479.323 "," 1.479.323 "," 1.479.323 "],
    [7292,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-01-0006","Auxilio de transporte"," 236.564 "," 545.126 "," 785.119 "," 990.827 "," 1.196.535 "," 1.439.956 "," 1.748.518 "," 2.057.080 "," 2.365.642 "],
    [7293,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-01-0007","Subsidio de alimentación"," 144.619 "," 333.253 "," 479.968 "," 605.724 "," 737.920 "," 925.372 "," 1.123.666 "," 1.321.960 "," 1.520.254 "],
    [7294,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 6.995.802 "," 19.280.132 "," 19.280.132 "," 21.526.911 "," 24.563.634 "," 25.665.816 "," 28.443.756 "," 29.894.542 "," 34.109.280 "],
    [7295,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-01-0010","Prima de navidad"," -   "," 5.641.508 "," 7.700.424 "," 7.700.424 "," 7.700.424 "," 8.092.617 "," 14.800.871 "," 14.800.871 "," 14.800.871 "],
    [7296,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-01-0011","Prima de vacaciones"," 1.511.435 "," 84.336.005 "," 99.014.053 "," 99.014.053 "," 105.412.786 "," 116.693.669 "," 133.059.740 "," 134.231.529 "," 137.293.442 "],
    [7297,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-02-0001","Prima de antigüedad"," 3.355.097 "," 7.637.873 "," 11.804.374 "," 16.113.779 "," 20.732.620 "," 25.701.572 "," 29.964.317 "," 34.392.355 "," 38.848.333 "],
    [7298,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-02-0002","Prima Técnica"," 41.256.580 "," 82.627.268 "," 124.778.817 "," 165.473.671 "," 234.464.575 "," 292.754.414 "," 347.843.023 "," 401.398.512 "," 459.523.247 "],
    [7299,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 263.609.008 "," 263.609.008 "," 263.609.008 "," 263.609.008 "],
    [7300,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 13.572.900 "," 26.233.800 "," 37.155.000 "," 48.952.100 "," 59.985.062 "," 71.393.662 "," 85.602.162 "," 98.636.962 "," 110.266.962 "],
    [7301,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 14.752.300 "," 27.810.800 "," 41.332.300 "," 55.710.300 "," 69.089.398 "," 84.755.598 "," 103.300.098 "," 120.803.498 "," 137.878.398 "],
    [7302,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," 215.900 "," 666.800 "," 1.496.200 "," 2.307.200 "," 3.080.200 "," 3.080.200 "," 5.919.400 "," 7.554.500 "," 7.554.500 "],
    [7303,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 19.848.300 "," 37.615.600 "," 54.099.800 "," 71.829.400 "," 92.349.900 "," 111.529.400 "," 131.890.200 "," 151.886.000 "," 172.218.500 "],
    [7304,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 3.049.280 "," 5.179.725 "," 5.179.725 "," 5.179.725 "," 5.442.684 "," 11.421.753 "," 11.421.753 "," 11.421.753 "],
    [7305,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," 2.684.468 "," 2.684.468 "," 2.684.468 "," 2.684.468 "," 2.832.678 "," 4.193.419 "," 4.193.419 "," 4.193.419 "],
    [7306,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-04-0001","Compensar"," 8.115.200 "," 24.831.500 "," 34.221.300 "," 42.207.200 "," 52.878.400 "," 61.664.000 "," 73.352.600 "," 82.840.300 "," 92.583.300 "],
    [7307,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," 1.040.000 "," 2.157.000 "," 3.195.700 "," 4.235.900 "," 5.467.300 "," 6.588.500 "," 7.848.300 "," 9.069.700 "," 10.300.400 "],
    [7308,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 6.087.300 "," 18.625.100 "," 25.668.000 "," 31.658.000 "," 39.661.900 "," 46.251.500 "," 55.018.700 "," 62.134.900 "," 69.442.400 "],
    [7309,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 4.058.700 "," 12.417.800 "," 17.113.700 "," 21.107.600 "," 26.444.000 "," 30.837.600 "," 36.682.800 "," 41.427.400 "," 46.299.800 "],
    [7310,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," 126.100.695 "," 139.873.987 "," 139.873.987 "," 139.873.987 "," 141.140.825 "," 160.042.573 "," 160.042.573 "," 160.042.573 "],
    [7311,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-03-02","Bonificación por recreación"," 169.336 "," 5.351.361 "," 6.412.666 "," 6.412.666 "," 6.997.284 "," 7.556.078 "," 8.833.931 "," 8.966.428 "," 9.240.104 "],
    [7312,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 27.164.040 "," 29.393.750 "," 29.393.750 "," 29.393.750 "," 29.393.750 "," 29.393.750 "," 30.558.773 "," 30.558.773 "," 30.558.773 "],
    [7313,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-1-01-03-06","Prima Secretarial"," 218.932 "," 465.160 "," 742.894 "," 1.035.534 "," 1.343.158 "," 1.630.095 "," 1.915.643 "," 2.223.267 "," 2.530.891 "],
    [7314,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7315,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," 3.766.000 "," 3.766.000 "," 3.766.000 "," 3.766.000 "," 3.766.000 "," 3.766.000 "],
    [7316,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.020.000 "],
    [7317,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7318,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," 668.997 "," 668.997 "," 668.997 "],
    [7319,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7320,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," 340.000 "," 460.300 "," 460.300 "," 460.300 "," 578.274 "," 578.274 "," 622.674 "],
    [7321,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7322,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," 8.932.286 "," 8.932.286 "," 8.932.286 "," 8.932.286 "," 8.932.286 "," 8.932.286 "," 8.932.286 "," 8.932.286 "],
    [7323,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," 1.407.157 "," 1.407.157 "," 1.407.157 "," 1.407.157 "," 1.407.157 "," 1.407.157 "],
    [7324,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," 1.879.499 "," 1.879.499 "," 1.879.499 "," 1.879.499 "," 1.879.499 "," 1.879.499 "],
    [7325,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," 42.546.515 "," 42.546.515 "," 42.546.515 "," 42.546.515 "," 42.546.515 "," 42.546.515 "],
    [7326,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," 1.288.750 "," 1.288.750 "," 1.288.750 "," 1.288.750 "," 1.288.750 "," 1.288.750 "],
    [7327,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," 22.540.230 "," 22.540.230 "," 22.540.230 "," 22.540.230 "," 22.540.230 "," 22.540.230 "],
    [7328,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 4.023.348 "," 8.046.696 "," 12.070.044 "," 16.093.392 "," 19.893.235 "," 23.564.706 "," 27.588.054 "," 31.611.402 "," 35.846.506 "],
    [7329,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," -   "," 424.039.884 "," 424.039.884 "," 424.039.884 "," 424.039.884 "," 424.039.884 "," 424.039.884 "," 424.039.884 "," 424.039.884 "],
    [7330,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," 3.424.434 "," 37.757.860 "," 53.891.298 "," 53.891.298 "," 53.891.298 "," 92.796.035 "," 92.796.035 "," 92.796.035 "],
    [7331,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.800.000 "," 2.264.100 "],
    [7332,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7333,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 1.189.910 "," 1.189.910 "," 3.432.230 "," 4.525.500 "," 5.585.610 "," 6.645.720 "," 7.705.830 "," 8.765.940 "," 9.826.050 "],
    [7334,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 185.710 "," 371.420 "," 371.420 "," 371.420 "," 371.420 "," 371.420 "," 371.420 "," 371.420 "," 371.420 "],
    [7335,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," 2.970.000 "," 2.970.000 "," 2.970.000 "," 31.641.000 "," 31.641.000 "," 31.641.000 "," 31.641.000 "," 31.641.000 "],
    [7336,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," -   "," -   "," 42.139.218 "," 45.037.560 "," 46.892.436 "," 46.892.436 "," 47.562.134 "],
    [7337,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7338,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7339,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7340,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," 80.000 "," 80.000 "," 80.000 "," 80.000 "," 80.000 "," 80.000 "," 80.000 "],
    [7341,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," 100.000 "," 11.238.400 "," 11.238.400 "," 11.238.400 "," 11.238.400 "," 11.334.400 "," 11.334.400 "],
    [7342,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-04-0001-001","Energía"," 3.400.890 "," 5.178.010 "," 6.729.850 "," 8.581.310 "," 9.996.920 "," 11.446.720 "," 13.045.980 "," 14.583.060 "," 16.366.460 "],
    [7343,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 91.070 "," 91.070 "," 187.480 "," 187.480 "," 267.880 "," 267.880 "," 332.260 "," 332.260 "],
    [7344,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-04-0001-003","Aseo"," -   "," 143.620 "," 149.320 "," 149.320 "," 301.200 "," 301.200 "," 454.290 "," 454.290 "," 606.400 "],
    [7345,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," 14.350.000 "," 14.350.000 "," 14.350.000 "," 14.350.000 "," 14.350.000 "],
    [7346,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," 8.917.500 "," 8.917.500 "," 8.917.500 "," 8.917.500 "," 8.917.500 "],
    [7347,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," 4.812.000 "," 4.812.000 "," 4.812.000 "," 4.812.000 "," 4.812.000 "],
    [7348,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," 118.000 "," 118.000 "," 118.000 "," 118.000 "],
    [7349,"2020"," 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"," 40.358.803 "," 254.484.350 "," 578.630.727 "," 599.351.533 "," 641.007.671 "," 641.007.671 "," 641.007.671 "," 641.007.671 "," 641.007.671 "],
    [7350,"2020"," 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"," 27.965.493 "," 158.629.678 "," 169.931.118 "," 176.528.070 "," 233.535.749 "," 233.535.749 "," 182.154.217 "," 182.154.217 "," 182.154.217 "],
    [7351,"2020"," 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"," 137.972.906 "," 359.291.608 "," 472.233.488 "," 543.750.091 "," 561.834.591 "," 561.834.591 "," 561.834.591 "," 561.834.591 "," 561.834.591 "],
    [7352,"2020"," EP ","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","3-3-1-16-01-16-7553","Investigación, innovación e inspiración: conocimiento, saber y práctica pedagógica para el cierre de brechas de la calidad educativa. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.001.709.532 "," 1.401.289.532 "," 1.544.177.936 "],
    [7353,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-01-0001","Sueldo básico"," 294.271.933 "," 622.948.622 "," 954.578.468 "," 1.289.973.781 "," 1.721.981.999 "," 2.109.037.379 "," 2.461.513.900 "," 2.828.151.254 "," 3.214.862.761 "],
    [7354,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-01-0004","Gastos de representación"," 37.172.233 "," 71.295.570 "," 107.961.947 "," 141.715.373 "," 188.211.889 "," 227.061.863 "," 265.766.408 "," 304.841.864 "," 343.917.320 "],
    [7355,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," -   "," -   "," 8.923.925 "," 15.634.196 "," 20.508.465 "," 26.085.357 "," 32.911.950 "," 35.933.161 "," 41.215.268 "],
    [7356,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-01-0006","Auxilio de transporte"," 287.991 "," 699.407 "," 1.110.823 "," 1.522.239 "," 1.933.655 "," 2.345.071 "," 2.756.487 "," 2.948.481 "," 3.154.189 "],
    [7357,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-01-0007","Subsidio de alimentación"," 176.058 "," 427.570 "," 679.082 "," 930.594 "," 1.242.642 "," 1.507.034 "," 1.771.426 "," 1.894.808 "," 2.027.004 "],
    [7358,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 21.444.280 "," 31.777.644 "," 39.220.210 "," 42.660.506 "," 53.230.664 "," 63.171.228 "," 66.408.714 "," 85.300.157 "," 102.374.572 "],
    [7359,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-01-0010","Prima de navidad"," -   "," 2.658.958 "," 5.017.080 "," 8.680.425 "," 9.121.432 "," 16.928.651 "," 16.928.651 "," 18.792.703 "," 18.792.703 "],
    [7360,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-01-0011","Prima de vacaciones"," -   "," 103.177.834 "," 113.562.466 "," 117.343.176 "," 135.683.386 "," 191.345.594 "," 195.475.130 "," 199.393.611 "," 215.510.471 "],
    [7361,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-02-0001","Prima de antigüedad"," 8.301.130 "," 18.879.303 "," 29.935.335 "," 40.918.345 "," 54.381.885 "," 64.054.106 "," 74.928.117 "," 86.504.736 "," 97.997.647 "],
    [7362,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-02-0002","Prima Técnica"," 89.551.675 "," 185.596.765 "," 287.590.382 "," 389.336.304 "," 516.386.340 "," 617.044.248 "," 724.151.477 "," 835.560.262 "," 949.464.822 "],
    [7363,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 8.434.140 "," 8.863.302 "," 599.632.315 "," 599.632.315 "," 601.787.944 "," 601.787.944 "],
    [7364,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 38.712.300 "," 81.007.500 "," 123.151.500 "," 123.518.300 "," 140.053.025 "," 183.000.350 "," 225.976.400 "," 270.519.425 "," 315.237.200 "],
    [7365,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 17.916.825 "," 35.135.325 "," 53.480.775 "," 54.458.400 "," 62.538.750 "," 83.579.625 "," 104.595.750 "," 126.081.750 "," 148.171.800 "],
    [7366,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," 981.240 "," 2.393.532 "," 3.866.412 "," 3.866.412 "," 7.226.068 "," 8.918.636 "," 10.532.052 "," 12.380.476 "," 14.073.520 "],
    [7367,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 39.177.008 "," 79.964.202 "," 121.382.198 "," 122.334.610 "," 212.059.131 "," 255.758.840 "," 299.540.761 "," 344.528.379 "," 390.224.500 "],
    [7368,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 744.010 "," 1.479.584 "," 2.476.762 "," 2.476.762 "," 4.485.059 "," 6.584.090 "," 7.511.998 "," 8.560.232 "," 10.116.768 "],
    [7369,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," 842.916 "," 11.279.043 "," 11.279.043 "," 13.513.945 "," 13.513.945 "],
    [7370,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-04-0001","Compensar"," 19.209.900 "," 43.348.000 "," 63.830.500 "," 64.156.400 "," 109.633.700 "," 154.075.700 "," 175.118.800 "," 197.360.400 "," 221.081.600 "],
    [7371,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 1.994.200 "," 4.350.900 "," 6.812.500 "," 6.855.100 "," 12.468.200 "," 15.006.100 "," 17.719.200 "," 20.567.700 "," 23.437.800 "],
    [7372,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 14.410.000 "," 32.515.500 "," 47.878.400 "," 48.122.900 "," 82.233.400 "," 115.566.400 "," 131.350.800 "," 148.034.300 "," 165.827.900 "],
    [7373,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 9.609.000 "," 21.680.700 "," 31.924.400 "," 32.087.400 "," 54.831.400 "," 77.055.800 "," 87.580.400 "," 98.703.600 "," 110.566.800 "],
    [7374,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-03-01","Indemnización por vacaciones"," 6.575.768 "," 178.629.293 "," 195.739.872 "," 197.866.976 "," 206.105.373 "," 234.862.234 "," 234.862.234 "," 236.365.577 "," 236.365.577 "],
    [7375,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-1-01-03-02","Bonificación por recreación"," -   "," 7.423.108 "," 8.149.343 "," 8.489.035 "," 9.993.199 "," 14.125.474 "," 14.510.169 "," 14.839.514 "," 16.298.983 "],
    [7376,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7377,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 9.334.000 "," 9.334.000 "],
    [7378,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7379,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7380,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7381,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7382,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.000.000 "," 6.565.000 "," 6.565.000 "],
    [7383,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7384,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7385,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-03-0001","Metales básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 464.000 "," 464.000 "],
    [7386,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 10.519.000 "," 10.519.000 "],
    [7387,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," 39.000.000 "," 39.000.000 "," 39.000.000 "," 39.000.000 "," 39.000.000 "," 39.000.000 "," 39.000.000 "],
    [7388,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7389,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7390,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7391,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7392,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 14.880 "," 29.591 "," 49.535 "," 49.535 "," 89.701 "," 131.682 "," 150.240 "," 171.205 "," 202.336 "],
    [7393,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7394,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 1.380.309.084 "," 1.380.309.084 "," 1.380.309.084 "," 1.380.309.084 "," 1.380.309.084 "," 1.380.309.084 "," 1.380.309.084 "," 1.380.309.084 "," 1.380.309.084 "],
    [7395,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," 134.951.882 "," 134.951.882 "," 135.141.882 "," 324.004.380 "," 324.194.380 "," 474.697.471 "," 496.697.471 "," 510.391.196 "],
    [7396,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," 14.450.000 "," 47.738.349 "," 47.738.349 "," 61.067.712 "],
    [7397,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 39.000.000 "," 51.000.000 "," 61.800.000 "," 83.700.000 "," 89.700.000 "," 128.840.000 "," 208.763.333 "," 236.963.333 "," 236.963.333 "],
    [7398,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," -   "," 55.970 "," 111.940 "," 167.910 "," 223.880 "," 279.850 "," 279.850 "," 335.850 "," 503.760 "],
    [7399,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 3.543.445 "," 241.858.588 "," 245.415.219 "," 249.372.074 "," 251.358.238 "," 253.628.940 "," 254.917.514 "," 256.417.514 "," 258.296.950 "],
    [7400,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0004-008","Servicios de transmisión"," 282.800 "," 282.800 "," 613.548 "," 812.248 "," 812.248 "," 812.248 "," 896.619 "," 896.619 "," 896.619 "],
    [7401,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," 79.600.101 "," 79.600.101 "," 192.970.689 "," 192.970.689 "," 192.970.689 "," 395.445.236 "," 395.445.236 "," 395.445.236 "],
    [7402,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 299.611.793 "," 299.611.793 "," 299.611.793 "," 299.611.793 "," 299.611.793 "," 299.611.793 "," 299.611.793 "," 299.611.793 "],
    [7403,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," 21.900.145 "," 21.900.145 "," 21.900.145 "," 21.900.145 "," 123.900.145 "," 123.900.145 "," 123.900.145 "," 123.900.145 "," 123.900.145 "],
    [7404,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0005-005","Servicios de preparación de documentos y otros servicios especializados de apoyo a oficina"," 7.500.000 "," 15.900.000 "," 15.900.000 "," 30.450.000 "," 43.650.000 "," 78.250.000 "," 99.250.000 "," 110.103.333 "," 110.103.333 "],
    [7405,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7406,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 40.125.713 "],
    [7407,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-04-0001-001","Energía"," 346.430 "," 8.245.320 "," 15.821.640 "," 23.543.460 "," 30.655.650 "," 38.019.020 "," 45.134.570 "," 59.426.240 "," 66.626.240 "],
    [7408,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 3.962.090 "," 3.962.090 "," 4.978.540 "," 6.092.780 "," 8.015.250 "," 8.015.250 "," 9.504.940 "," 11.204.940 "],
    [7409,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-04-0001-003","Aseo"," 324.230 "," 1.689.440 "," 1.732.250 "," 1.937.820 "," 1.937.820 "," 1.937.820 "," 6.742.500 "," 7.608.890 "," 9.208.890 "],
    [7410,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7411,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," 103.000.000 "," 103.000.000 "," 103.000.000 "],
    [7412,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," 10.298.981 "," 27.257.981 "," 27.257.981 "," 27.257.981 "],
    [7413,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," 590.000 "," 590.000 "," 590.000 "," 590.000 "],
    [7414,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7415,"2020"," 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"," 125.100.000 "," 503.100.000 "," 629.100.000 "," 749.750.000 "," 1.148.870.000 "," 1.148.870.000 "," 1.147.643.333 "," 1.147.643.333 "," 1.147.643.333 "],
    [7416,"2020"," 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"," 18.000.000 "," 45.600.000 "," 102.400.000 "," 194.900.000 "," 229.100.000 "," 229.100.000 "," 229.100.000 "," 229.100.000 "," 229.100.000 "],
    [7417,"2020"," 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"," 21.980.000 "," 135.980.000 "," 190.880.000 "," 263.180.000 "," 680.955.000 "," 680.955.000 "," 680.955.000 "," 680.955.000 "," 680.955.000 "],
    [7418,"2020"," 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"," -   "," 431.880.000 "," 655.110.000 "," 776.610.000 "," 1.129.515.000 "," 1.129.515.000 "," 1.129.515.000 "," 1.129.515.000 "," 1.129.515.000 "],
    [7419,"2020"," 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"," -   "," 332.550.000 "," 531.450.000 "," 686.550.000 "," 920.325.000 "," 920.325.000 "," 920.325.000 "," 920.325.000 "," 920.325.000 "],
    [7420,"2020"," 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"," -   "," 294.208.334 "," 1.301.738.334 "," 1.531.268.334 "," 2.424.643.167 "," 2.424.643.167 "," 2.424.643.167 "," 2.424.643.167 "," 2.424.643.167 "],
    [7421,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-01-04-7678","Fortalecimiento a espacios (instancias) de participación para los grupos étnicos en las 20 localidades de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 93.673.333 "," 110.473.333 "," 110.473.333 "],
    [7422,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-03-43-7796","Construcción de procesos para la convivencia y la participación ciudadana incidente en los asuntos públicos locales, distritales y regionales Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.279.437.814 "," 1.881.720.555 "," 2.143.135.722 "],
    [7423,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-05-51-7685","Modernización del modelo de gestión y tecnológico de las Organizaciones Comunales y de Propiedad Horizontal para el ejercicio de la democracia activa digital en el Siglo XXI. Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 958.161.005 "," 1.262.457.672 "," 1.549.100.518 "],
    [7424,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-05-51-7687","Fortalecimiento a las organizaciones sociales y comunitarias para una participación ciudadana informada e incidente con enfoque diferencial en el Distrito Capital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.412.965.534 "," 1.728.042.200 "," 1.781.262.200 "],
    [7425,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-05-51-7688","Fortalecimiento de las capacidades democráticas de la ciudadanía para la participación incidente y la gobernanza, con enfoque de innovación social, en Bogotá."," -   "," -   "," -   "," -   "," -   "," -   "," 625.880.333 "," 965.730.333 "," 1.320.696.026 "],
    [7426,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-05-51-7729","Optimización de la participación ciudadana incidente para los asuntos públicos Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 102.580.934 "," 536.738.131 "," 881.022.415 "],
    [7427,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-05-56-7712","Fortalecimiento Institucional de la Gestión Administrativa del Instituto Distrital de la Participación y Acción Comunal Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 984.716.667 "," 1.236.230.800 "," 1.377.143.800 "],
    [7428,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-05-56-7714","Fortalecimiento de la capacidad tecnológica y administrativa del Instituto Distrital de la Participación y Acción Comunal - IDPAC. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 189.700.001 "," 252.206.668 "," 297.206.668 "],
    [7429,"2020"," EP ","220","Instituto Distrital de la Partcipación y Acción Comunal","3-3-1-16-05-57-7723","Fortalecimiento de las capacidades de las Alcaldías Locales, instituciones del Distrito y ciudadanía en procesos de planeación y presupuestos participativos. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 57.693.333 "," 57.693.333 "],
    [7430,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-01-0001","Sueldo básico"," 174.779.814 "," 344.991.972 "," 531.615.294 "," 741.892.564 "," 939.575.679 "," 1.138.878.528 "," 1.333.226.903 "," 1.523.740.469 "," 1.728.061.842 "],
    [7431,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-01-0004","Gastos de representación"," 21.524.151 "," 43.048.303 "," 66.818.569 "," 95.737.906 "," 121.243.761 "," 146.749.616 "," 172.255.471 "," 197.761.326 "," 223.267.181 "],
    [7432,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 2.218.491 "," 4.041.648 "," 6.366.768 "," 7.867.134 "," 7.867.134 "," 7.867.134 "," 8.067.239 "," 8.171.474 "," 8.439.782 "],
    [7433,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 9.122.674 "," 15.731.209 "," 25.247.031 "," 30.049.763 "," 32.624.909 "," 35.530.761 "," 40.348.959 "," 40.348.959 "," 45.014.858 "],
    [7434,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-01-0010","Prima de navidad"," 315.917 "," 4.146.945 "," 6.158.700 "," 8.158.777 "," 8.158.777 "," 8.158.777 "," 8.158.777 "," 8.158.777 "," 16.725.385 "],
    [7435,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-01-0011","Prima de vacaciones"," 7.766.597 "," 42.215.944 "," 53.248.688 "," 57.464.201 "," 61.147.400 "," 69.744.092 "," 74.436.197 "," 76.050.317 "," 96.278.841 "],
    [7436,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-02-0001","Prima de antigüedad"," 1.209.353 "," 2.520.556 "," 3.812.776 "," 5.344.952 "," 6.682.083 "," 7.786.014 "," 8.954.650 "," 10.171.498 "," 11.508.629 "],
    [7437,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-02-0002","Prima Técnica"," 66.267.725 "," 129.891.401 "," 197.612.979 "," 279.891.925 "," 354.512.030 "," 427.418.263 "," 500.486.710 "," 574.770.186 "," 647.322.912 "],
    [7438,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 3.955.727 "," 3.955.727 "," 337.880.737 "," 337.880.737 "," 338.811.854 "," 338.811.854 "],
    [7439,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 19.863.355 "," 37.692.694 "," 55.662.875 "," 75.670.893 "," 94.442.676 "," 112.632.961 "," 130.685.715 "," 148.527.533 "," 167.712.001 "],
    [7440,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," 13.255.039 "," 27.490.252 "," 43.851.025 "," 63.714.851 "," 81.542.008 "," 99.106.865 "," 117.084.280 "," 134.661.667 "," 150.851.121 "],
    [7441,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," 510.953 "," 1.021.906 "," 1.532.859 "," 2.148.468 "," 3.143.881 "," 4.209.821 "," 5.275.761 "," 6.341.701 "," 7.407.641 "],
    [7442,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 22.948.541 "," 45.155.540 "," 68.963.141 "," 96.590.776 "," 121.526.603 "," 145.788.005 "," 170.228.908 "," 194.251.873 "," 218.242.755 "],
    [7443,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 318.062 "," 4.222.980 "," 6.310.406 "," 8.405.087 "," 8.405.087 "," 8.405.087 "," 8.405.087 "," 8.405.087 "," 18.134.962 "],
    [7444,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7445,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-04-0001","Compensar"," 11.458.200 "," 25.235.900 "," 37.588.600 "," 50.564.500 "," 63.526.500 "," 89.333.100 "," 101.807.600 "," 113.588.200 "," 126.455.000 "],
    [7446,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 1.467.600 "," 2.913.800 "," 4.470.700 "," 6.240.700 "," 7.861.700 "," 9.416.800 "," 11.002.800 "," 12.564.900 "," 14.147.400 "],
    [7447,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," 8.594.200 "," 18.928.500 "," 28.193.900 "," 37.926.600 "," 47.648.600 "," 67.004.700 "," 76.361.100 "," 85.197.100 "," 94.847.800 "],
    [7448,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," 5.730.800 "," 12.621.300 "," 18.799.300 "," 25.288.600 "," 31.770.300 "," 44.674.900 "," 50.912.800 "," 56.803.700 "," 63.238.000 "],
    [7449,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-03-01","Indemnización por vacaciones"," 5.267.383 "," 46.875.353 "," 53.377.051 "," 58.290.479 "," 58.290.479 "," 58.290.479 "," 58.290.479 "," 58.290.479 "," 69.727.654 "],
    [7450,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-03-02","Bonificación por recreación"," 585.222 "," 2.690.925 "," 3.569.012 "," 3.913.676 "," 4.214.578 "," 4.976.390 "," 5.416.339 "," 5.605.941 "," 7.091.364 "],
    [7451,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 11.680.930 "," 11.680.930 "," 11.680.930 "," 11.680.930 "," 11.680.930 "," 11.680.930 "," 11.680.930 "," 11.680.930 "," 11.680.930 "],
    [7452,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-1-01-03-06","Prima Secretarial"," 108.220 "," 216.440 "," 324.660 "," 455.048 "," 568.810 "," 682.572 "," 796.334 "," 910.096 "," 1.004.897 "],
    [7453,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7454,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7455,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7456,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," 3.800.000 "," 3.800.000 "," 3.800.000 "," 3.800.000 "," 3.800.000 "],
    [7457,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," 2.166.833 "," 2.166.833 "," 5.166.833 "," 5.166.833 "," 5.166.833 "," 5.166.833 "," 5.166.833 "," 12.792.000 "],
    [7458,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-01-0004","Bebidas"," -   "," 8.000 "," 8.000 "," 44.800 "," 44.800 "," 44.800 "," 44.800 "," 44.800 "," 96.000 "],
    [7459,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," 10.000 "," 10.000 "," 58.000 "," 58.000 "," 58.000 "," 58.000 "," 58.000 "," 120.000 "],
    [7460,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," 32.000 "," 32.000 "," 179.200 "," 179.200 "," 179.200 "," 179.200 "," 179.200 "," 384.000 "],
    [7461,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7462,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "],
    [7463,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-02-0004","Químicos básicos"," -   "," 56.000 "," 56.000 "," 328.000 "," 328.000 "," 328.000 "," 328.000 "," 328.000 "," 672.000 "],
    [7464,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," 210.000 "," 210.000 "," 810.000 "," 810.000 "," 810.000 "," 810.000 "," 810.000 "," 2.610.000 "],
    [7465,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," 21.833 "," 46.833 "," 152.433 "," 1.652.433 "," 1.652.433 "," 2.166.513 "," 2.166.513 "," 2.401.080 "],
    [7466,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," 100.000 "," 100.000 "," 500.000 "," 500.000 "," 500.000 "," 500.000 "," 500.000 "," 1.000.000 "],
    [7467,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," 10.000 "," 10.000 "," 58.000 "," 58.000 "," 58.000 "," 58.000 "," 58.000 "," 120.000 "],
    [7468,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7469,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," 43.100 "," 43.100 "," 43.100 "," 43.100 "," 4.643.100 "," 4.643.100 "," 4.653.100 "],
    [7470,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," 5.000.000 "," 5.000.000 "," 5.000.000 "," 5.000.000 "],
    [7471,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," 557.311 "," 557.311 "," 928.852 "," 4.981.832 "," 4.981.832 "," 4.981.832 "," 4.981.832 "],
    [7472,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," 8.623.575 "," 8.623.575 "," 15.242.107 "," 43.704.004 "," 43.704.004 "," 43.704.004 "," 43.704.004 "],
    [7473,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," 5.790.735 "," 5.790.735 "," 9.651.225 "," 74.725.771 "," 74.725.771 "," 74.725.771 "," 74.725.771 "],
    [7474,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," 1.591.150 "," 1.591.150 "," 1.591.150 "," 1.591.150 "],
    [7475,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," 3.000.000 "," 3.000.000 "," 4.000.000 "," 4.000.000 "," 4.000.000 "," 4.000.000 "," 4.000.000 "],
    [7476,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," -   "," 350.701.704 "," 350.701.704 "," 350.701.704 "," 350.701.704 "," 350.701.704 "," 350.701.704 "," 711.527.115 "," 711.527.115 "],
    [7477,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-02-0003-003","Servicios de arrendamiento sin opción de compra de computadores sin operario"," -   "," -   "," -   "," -   "," -   "," 3.200.000 "," 3.200.000 "," 3.200.000 "," 3.200.000 "],
    [7478,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7479,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7480,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," 121.200 "," 291.071 "," 440.742 "," 550.102 "," 590.502 "," 699.773 "," 1.249.773 "," 1.249.773 "," 1.249.773 "],
    [7481,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," 3.500.000 "," 3.500.000 "," 3.500.000 "],
    [7482,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," -   "," 19.500.000 "," 19.500.000 "," 19.500.000 "," 19.500.000 "," 19.500.000 "," 19.500.000 "," 19.500.000 "," 30.109.708 "],
    [7483,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 215.729 "],
    [7484,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," 29.116.752 "," 29.116.752 "," 29.116.752 "," 60.116.752 "," 60.116.752 "," 80.344.329 "," 80.344.329 "," 134.853.543 "],
    [7485,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 9.662.500 "," 9.662.500 "," 47.669.937 "," 47.669.937 "," 47.669.937 "," 47.669.937 "," 47.669.937 "," 90.344.595 "],
    [7486,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7487,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," 275.001 "," 655.001 "," 655.001 "," 655.001 "," 655.001 "],
    [7488,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 12.000.000 "],
    [7489,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7490,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," 219.120 "," 219.120 "," 219.120 "," 219.120 "," 219.120 "," 219.120 "," 219.120 "],
    [7491,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-04-0001-001","Energía"," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 30.142.208 "],
    [7492,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," -   "," 7.000.000 "," 7.000.000 "," 7.000.000 "," 7.000.000 "," 7.000.000 "," 7.000.000 "," 7.000.000 "," 12.000.000 "],
    [7493,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-05","Viáticos y gastos de viaje"," 16.583.254 "," 16.583.254 "," 56.712.414 "," 56.712.414 "," 56.712.414 "," 56.712.414 "," 56.712.414 "," 56.712.414 "," 56.712.414 "],
    [7494,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7495,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," 21.365.725 "," 56.641.646 "," 56.641.646 "],
    [7496,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," 1.857.832 "," 1.857.832 "," 1.857.832 "," 1.857.832 "," 1.857.832 "],
    [7497,"2020"," EP ","221","Instituto Distrital de Turismo","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," 118.000 "," 118.000 "," 118.000 "," 118.000 "],
    [7498,"2020"," 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"," -   "," 151.344.007 "," 191.660.674 "," 202.860.674 "," 478.362.718 "," 478.362.718 "," 478.362.718 "," 478.362.718 "," 478.362.718 "],
    [7499,"2020"," 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"," 11.465.000 "," 151.465.000 "," 426.204.060 "," 522.204.060 "," 854.085.312 "," 854.085.312 "," 854.085.312 "," 854.085.312 "," 854.085.312 "],
    [7500,"2020"," EP ","221","Instituto Distrital de Turismo","3-3-1-15-05-37-1036-173","173 - Bogotá destino turístico competitivo y sostenible"," -   "," 91.480.000 "," 136.480.000 "," 136.480.000 "," 160.480.000 "," 160.480.000 "," 160.480.000 "," 160.480.000 "," 160.480.000 "],
    [7501,"2020"," EP ","221","Instituto Distrital de Turismo","3-3-1-15-05-37-1036-175","175 - Bogotá destino turístico competitivo y sostenible"," 43.483.000 "," 516.776.000 "," 1.227.532.000 "," 1.237.352.000 "," 1.482.372.540 "," 1.482.372.540 "," 1.482.372.540 "," 1.482.372.540 "," 1.482.372.540 "],
    [7502,"2020"," EP ","221","Instituto Distrital de Turismo","3-3-1-15-07-42-1038-185","185 - Fortalecimiento institucional del IDT"," 147.361.472 "," 1.145.129.472 "," 1.855.861.472 "," 1.940.345.017 "," 2.193.078.858 "," 2.193.078.858 "," 2.193.078.858 "," 2.170.330.024 "," 2.170.330.024 "],
    [7503,"2020"," EP ","221","Instituto Distrital de Turismo","3-3-1-16-01-26-7705","Fortalecimiento del sistema turístico de Bogotá Región, para responder a las principales tendencias oportunidades y cambios que inciden en el sector, en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 155.748.000 "," 322.925.000 "," 1.395.854.371 "],
    [7504,"2020"," EP ","221","Instituto Distrital de Turismo","3-3-1-16-01-26-7706","Implementación de estrategias de mercadeo y promoción para el sector turístico de la ciudad de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 243.819.310 "," 432.284.310 "," 3.726.906.598 "],
    [7505,"2020"," EP ","221","Instituto Distrital de Turismo","3-3-1-16-03-48-7707","Desarrollo de estrategias para reducir condiciones que permiten la ocurrencia de delitos asociados a la ESCNNA, y delitos en contra de turistas y visitantes en la región y en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 66.671.000 "," 66.671.000 "," 82.871.000 "],
    [7506,"2020"," EP ","221","Instituto Distrital de Turismo","3-3-1-16-05-54-7708","Desarrollo de las herramientas tecnológicas de promoción e información turística de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 18.000.000 "],
    [7507,"2020"," EP ","221","Instituto Distrital de Turismo","3-3-1-16-05-56-7709","Mejoramiento y fortalecimiento de la capacidad institucional del Instituto Distrital de Turismo de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 213.632.500 "," 666.566.282 "," 1.205.183.349 "],
    [7508,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0001","Sueldo básico"," 211.467.583 "," 425.564.555 "," 652.840.552 "," 873.966.212 "," 1.164.034.507 "," 1.392.753.311 "," 1.619.614.013 "," 1.854.459.207 "," 2.093.490.020 "],
    [7509,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," -   "," -   "," -   "," 1.019.835 "," 5.536.249 "," 18.658.241 "," 32.217.633 "," 45.194.261 "," 49.803.232 "],
    [7510,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0003","Auxilio de incapacidad"," -   "," 9.135.048 "," 9.934.706 "," 10.750.251 "," 10.750.251 "," 11.641.369 "," 11.641.369 "," 12.182.232 "," 12.182.232 "],
    [7511,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0004","Gastos de representación"," 15.373.019 "," 32.810.477 "," 50.691.586 "," 68.519.920 "," 90.803.749 "," 108.438.320 "," 126.828.109 "," 145.624.731 "," 164.532.308 "],
    [7512,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 8.694.652 "," 10.114.957 "," 17.022.601 "," 20.043.440 "," 20.898.677 "," 20.898.677 "," 20.898.677 "," 20.898.677 "," 20.946.565 "],
    [7513,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0006","Auxilio de transporte"," 1.611.381 "," 3.551.894 "," 5.488.978 "," 7.412.348 "," 9.400.859 "," 11.382.513 "," 13.364.167 "," 15.198.396 "," 17.132.051 "],
    [7514,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0007","Subsidio de alimentación"," 985.088 "," 2.171.386 "," 3.416.231 "," 4.652.264 "," 6.041.357 "," 7.314.845 "," 8.588.333 "," 9.767.080 "," 11.009.722 "],
    [7515,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 7.178.574 "," 17.809.168 "," 24.498.497 "," 40.125.379 "," 43.711.037 "," 44.629.938 "," 52.381.349 "," 58.095.893 "," 59.786.304 "],
    [7516,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0010","Prima de navidad"," -   "," -   "," 3.317.339 "," 3.317.339 "," 7.609.790 "," 7.609.790 "," 7.609.790 "," 7.609.790 "," 13.601.418 "],
    [7517,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-01-0011","Prima de vacaciones"," 7.429.798 "," 19.783.900 "," 59.686.349 "," 62.469.700 "," 97.643.931 "," 104.617.978 "," 106.682.954 "," 110.360.652 "," 118.955.209 "],
    [7518,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-02-0001","Prima de antigüedad"," 2.157.455 "," 4.356.031 "," 6.710.805 "," 9.112.700 "," 12.080.293 "," 14.531.975 "," 17.265.691 "," 20.102.645 "," 22.758.248 "],
    [7519,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-02-0002","Prima Técnica"," 67.151.283 "," 131.113.406 "," 220.981.282 "," 295.788.479 "," 390.501.125 "," 463.810.317 "," 540.506.965 "," 620.067.618 "," 701.029.996 "],
    [7520,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," -   "," 392.804.079 "," 392.804.079 "," 392.804.079 "," 392.804.079 "],
    [7521,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 18.176.500 "," 37.967.900 "," 56.533.200 "," 74.643.500 "," 96.609.300 "," 135.359.800 "," 155.277.800 "," 174.349.500 "],
    [7522,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 20.956.800 "," 40.337.900 "," 63.303.100 "," 84.283.500 "," 108.723.100 "," 153.928.000 "," 176.645.400 "," 198.597.300 "],
    [7523,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 282.100 "," 462.200 "," 689.300 "," 957.700 "," 1.184.500 "," 1.594.000 "," 1.783.800 "," 1.943.300 "],
    [7524,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 27.439.300 "," 55.002.100 "," 84.193.500 "," 112.574.400 "," 146.622.600 "," 205.762.100 "," 235.775.000 "," 264.597.500 "],
    [7525,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," -   "," 1.698.722 "," 1.698.722 "," 3.564.618 "," 3.564.618 "," 3.564.618 "," 3.564.618 "," 7.753.276 "],
    [7526,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," 1.716.963 "," 1.716.963 "," 4.211.603 "," 4.211.603 "," 4.211.603 "," 4.211.603 "," 6.813.528 "],
    [7527,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-04-0001","Compensar"," -   "," 12.937.200 "," 25.473.800 "," 39.697.500 "," 53.218.600 "," 70.340.100 "," 112.815.200 "," 127.519.500 "," 148.249.400 "],
    [7528,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 1.681.500 "," 3.395.700 "," 5.346.500 "," 7.084.700 "," 9.157.900 "," 12.570.100 "," 14.352.100 "," 16.030.900 "],
    [7529,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 9.703.600 "," 19.109.300 "," 29.778.300 "," 39.919.900 "," 52.760.400 "," 84.617.600 "," 95.648.200 "," 111.195.500 "],
    [7530,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 6.471.100 "," 12.744.500 "," 19.858.200 "," 26.620.500 "," 35.181.400 "," 56.439.700 "," 63.795.400 "," 74.143.000 "],
    [7531,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-03-01","Indemnización por vacaciones"," -   "," 17.326.826 "," 66.341.531 "," 66.341.531 "," 102.186.576 "," 102.186.576 "," 102.195.772 "," 102.195.772 "," 112.577.257 "],
    [7532,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-03-02","Bonificación por recreación"," 619.316 "," 1.427.628 "," 4.211.908 "," 4.438.314 "," 7.216.944 "," 7.761.821 "," 7.936.850 "," 8.237.748 "," 9.036.891 "],
    [7533,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 37.404.447 "," 37.404.447 "," 37.404.447 "," 37.404.447 "," 44.905.704 "," 44.905.704 "," 44.905.704 "," 44.905.704 "," 44.905.704 "],
    [7534,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7535,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," 300.000 "," 300.000 "," 300.000 "," 300.000 "," 526.100 "],
    [7536,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," 42.442.482 "," 42.442.482 "," 43.058.902 "," 43.058.902 "," 43.058.902 "],
    [7537,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7538,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7539,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," 207.100 "," 207.100 "," 207.100 "," 207.100 "," 959.210 "],
    [7540,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7541,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7542,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," 90.000 "," 90.000 "," 90.000 "," 90.000 "," 90.000 "],
    [7543,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," 15.988.173 "," 16.035.373 "," 16.035.373 "," 16.503.956 "," 16.503.956 "," 16.531.956 "],
    [7544,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," 59.262 "," 59.262 "," 59.262 "," 59.262 "," 59.262 "],
    [7545,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," 274.890 "," 274.890 "," 274.890 "," 274.890 "," 274.890 "],
    [7546,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," 142.550 "," 142.550 "," 142.550 "," 142.550 "," 142.550 "],
    [7547,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," 288.100 "," 288.100 "," 288.100 "," 288.100 "," 288.100 "],
    [7548,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7549,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7550,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," -   "," 2.947.339.121 "," 2.947.339.121 "," 2.947.339.121 "," 2.947.339.121 "," 2.947.339.121 "," 2.947.339.121 "," 2.947.339.121 "," 2.947.339.121 "],
    [7551,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7552,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," 572.156 "," 572.156 "," 1.208.482 "," 1.208.482 "," 1.255.862 "],
    [7553,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7554,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 9.300.000 "," 9.300.000 "," 9.300.000 "," 66.750.000 "," 66.750.000 "," 66.750.000 "," 66.750.000 "," 66.750.000 "," 66.750.000 "],
    [7555,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 327.550 "," 327.550 "," 641.540 "," 641.540 "," 1.624.188 "," 1.624.188 "," 1.951.740 "," 2.606.840 "," 2.606.840 "],
    [7556,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7557,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," 67.406.412 "," 150.406.412 "," 330.000.000 "," 330.000.000 "," 330.000.000 "," 330.000.000 "," 330.000.000 "],
    [7558,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 440.000.000 "," 440.000.000 "," 440.000.000 "," 440.000.000 "," 440.000.000 "," 440.000.000 "," 440.000.000 "," 440.000.000 "," 440.000.000 "],
    [7559,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," -   "," -   "," 290.000.000 "," 290.000.000 "," 290.000.000 "," 290.000.000 "," 290.000.000 "],
    [7560,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7561,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "," 15.000.000 "],
    [7562,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7563,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," 75.000 "," 106.000 "," 106.000 "," 106.000 "," 106.000 "," 106.000 "],
    [7564,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-04-0001-001","Energía"," 10.242.150 "," 19.847.370 "," 29.782.940 "," 40.335.940 "," 51.268.430 "," 60.563.490 "," 70.058.550 "," 78.885.810 "," 86.517.370 "],
    [7565,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 2.198.130 "," 2.198.130 "," 2.198.130 "," 4.652.550 "," 4.652.550 "," 7.106.970 "," 7.106.970 "," 9.561.390 "," 9.561.390 "],
    [7566,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-04-0001-003","Aseo"," 958.630 "," 958.630 "," 1.436.190 "," 1.436.190 "," 2.417.440 "," 2.907.500 "," 3.404.750 "," 3.896.360 "," 3.896.360 "],
    [7567,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," 5.386.437 "," 5.386.437 "," 5.386.437 "," 5.386.437 "," 5.386.437 "," 5.386.437 "," 5.386.437 "],
    [7568,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 20.000.000 "],
    [7569,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7570,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," 9.983.000 "," 9.983.000 "," 43.483.792 "," 43.483.792 "," 43.483.792 "," 43.483.792 "," 43.483.792 "],
    [7571,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," 177.000 "," 177.000 "," 177.000 "],
    [7572,"2020"," 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"," 2.254.272.278 "," 8.364.638.823 "," 12.341.842.432 "," 12.979.723.428 "," 14.915.172.326 "," 14.915.172.326 "," 14.915.172.326 "," 14.915.172.326 "," 14.913.211.826 "],
    [7573,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-15-01-11-0985-126","126 - Emprendimiento artístico y empleo del artista"," -   "," -   "," 124.500.000 "," 159.500.000 "," 159.500.000 "," 159.500.000 "," 159.500.000 "," 159.500.000 "," 159.500.000 "],
    [7574,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-15-01-11-0993-124","124 - Experiencias artísticas para la primera infancia"," 199.221.469 "," 3.936.428.810 "," 4.067.618.976 "," 4.089.347.709 "," 4.390.618.502 "," 4.390.618.502 "," 4.390.618.502 "," 4.390.618.502 "," 4.384.199.202 "],
    [7575,"2020"," 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"," 96.560.771 "," 278.127.933 "," 487.270.824 "," 930.000.407 "," 3.456.966.744 "," 3.456.966.744 "," 3.456.966.744 "," 3.456.966.744 "," 3.456.819.344 "],
    [7576,"2020"," 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"," 69.984.414 "," 544.264.424 "," 960.533.425 "," 1.202.477.532 "," 4.368.631.317 "," 4.368.631.317 "," 4.368.631.317 "," 4.368.631.317 "," 4.364.016.917 "],
    [7577,"2020"," 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"," 1.195.434.348 "," 1.606.064.964 "," 1.718.182.984 "," 2.502.360.168 "," 4.496.010.756 "," 4.496.010.756 "," 4.496.010.756 "," 4.496.010.756 "," 4.494.931.656 "],
    [7578,"2020"," 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"," 202.410.107 "," 406.809.807 "," 802.118.652 "," 863.854.953 "," 1.466.102.576 "," 1.466.102.576 "," 1.466.102.576 "," 1.466.102.576 "," 1.466.102.576 "],
    [7579,"2020"," 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"," 818.841.275 "," 2.501.039.626 "," 3.710.715.167 "," 4.389.669.271 "," 7.498.444.861 "," 7.498.444.861 "," 7.498.444.861 "," 7.498.444.861 "," 7.488.524.961 "],
    [7580,"2020"," 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"," 1.151.343.931 "," 2.424.328.859 "," 3.517.087.712 "," 4.552.876.336 "," 6.346.087.035 "," 6.346.087.035 "," 6.346.087.035 "," 6.346.087.035 "," 6.338.719.135 "],
    [7581,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-12-7617","Aportes al desarrollo integral a través de las artes para la primera infancia en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 324.461.605 "," 2.703.708.074 "," 3.092.959.232 "],
    [7582,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-14-7619","Fortalecimiento de procesos integrales de formación artística a lo largo de la vida. Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 1.321.085.042 "," 4.188.069.514 "," 6.778.614.653 "],
    [7583,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-15-7594","Desarrollo de las prácticas literarias como derecho"," -   "," -   "," -   "," -   "," -   "," -   "," 196.104.000 "," 227.827.800 "," 558.808.000 "],
    [7584,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-20-7603","Implementación Idartes Internacional, una ventana al mundo Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 26.000.000 "," 125.558.400 "],
    [7585,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-21-7585","Fortalecimiento a las Artes, territorios y cotidianidades"," -   "," -   "," -   "," -   "," -   "," -   "," 2.239.501.087 "," 5.369.063.564 "," 8.870.067.537 "],
    [7586,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-21-7600","Identificación, reconocimiento y valoración de las prácticas artísticas a través del fomento en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 2.024.754.099 "," 4.609.352.202 "," 6.731.814.932 "],
    [7587,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-21-7607","Actualización Intervención y mejoramiento de la infraestructura cultural para el disfrute de las prácticas artísticas y culturales Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 229.438.965 "," 261.590.330 "," 305.518.495 "],
    [7588,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-21-7614","Transformación de la Red de Equipamientos Culturales para su Consolidación y sustentabilidad en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 108.095.825 "," 1.468.142.161 "," 3.532.596.900 "],
    [7589,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-21-7625","Fortalecimiento de Culturas en común: arte, memoria y territorio en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 123.750.000 "," 247.750.000 "," 682.133.333 "],
    [7590,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-01-24-7598","Innovación Sostenibilidad y reactivación del ecosistema en Bogotá DC"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 46.000.000 "," 76.000.000 "],
    [7591,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-03-43-7571","Reconciliación Arte y Memoria Sin Fronteras Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 32.225.000 "," 212.725.000 "],
    [7592,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-05-56-7902","Consolidación integral de la gestión administrativa y modernización institucional en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 132.466.773 "," 682.222.668 "],
    [7593,"2020"," EP ","222","Instituto Distrital de las Artes - IDARTES","3-3-1-16-05-57-7622","Modernización integral de la Gestión Administrativa y fortalecimiento institucional Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," 3.792.876.029 "," 3.792.876.029 "," 3.792.741.029 "],
    [7594,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0001","Sueldo básico"," 1.187.532.989 "," 2.560.603.702 "," 3.952.805.886 "," 5.562.883.477 "," 7.090.112.464 "," 8.528.091.482 "," 10.006.116.558 "," 11.458.583.977 "," 12.925.785.536 "],
    [7595,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 5.201.316 "," 8.248.780 "," 14.288.764 "," 20.347.672 "," 32.925.111 "," 46.207.316 "," 53.723.259 "," 58.734.388 "," 60.859.940 "],
    [7596,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 21.675.989 "," 44.150.938 "," 65.595.181 "," 78.351.215 "," 88.857.748 "," 92.711.473 "," 97.756.553 "," 99.013.345 "," 113.679.023 "],
    [7597,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0004","Gastos de representación"," 50.881.034 "," 108.090.508 "," 165.971.745 "," 237.965.553 "," 302.018.685 "," 365.259.391 "," 427.777.941 "," 489.675.111 "," 552.825.548 "],
    [7598,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 7.251.883 "," 32.800.300 "," 42.293.857 "," 43.169.717 "," 51.664.695 "," 55.835.502 "," 58.908.469 "," 65.254.646 "," 72.085.645 "],
    [7599,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0006","Auxilio de transporte"," 2.637.111 "," 5.753.708 "," 8.942.306 "," 12.113.761 "," 15.158.358 "," 18.178.955 "," 21.250.981 "," 24.377.863 "," 27.422.459 "],
    [7600,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0007","Subsidio de alimentación"," 1.622.251 "," 3.527.454 "," 5.780.553 "," 7.804.562 "," 9.761.063 "," 11.702.141 "," 13.687.284 "," 15.698.866 "," 17.655.366 "],
    [7601,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 27.486.002 "," 98.226.665 "," 122.964.065 "," 153.417.944 "," 184.534.531 "," 226.159.448 "," 284.952.310 "," 328.839.960 "," 369.133.833 "],
    [7602,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0009","Prima de servicios"," 55.874.660 "," 138.393.667 "," 147.662.717 "," 160.458.256 "," 160.458.256 "," 2.557.397.362 "," 2.557.397.362 "," 2.557.604.705 "," 2.557.662.827 "],
    [7603,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0010","Prima de navidad"," 6.827.007 "," 19.614.254 "," 21.920.032 "," 25.655.724 "," 26.003.498 "," 36.717.746 "," 41.973.668 "," 44.174.839 "," 54.478.283 "],
    [7604,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-01-0011","Prima de vacaciones"," 83.155.149 "," 212.820.550 "," 272.909.196 "," 313.760.017 "," 384.624.760 "," 440.473.907 "," 477.999.342 "," 501.934.385 "," 542.161.453 "],
    [7605,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-02-0001","Prima de antigüedad"," 37.197.852 "," 80.417.234 "," 124.305.542 "," 174.869.412 "," 220.401.616 "," 263.699.391 "," 307.944.674 "," 352.192.618 "," 397.747.941 "],
    [7606,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-01-02-0002","Prima Técnica"," 367.000.897 "," 780.070.104 "," 1.193.109.197 "," 1.680.138.223 "," 2.116.184.712 "," 2.549.915.224 "," 2.988.532.283 "," 3.431.950.101 "," 3.882.909.860 "],
    [7607,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 166.571.943 "," 332.655.775 "," 497.427.551 "," 556.026.124 "," 588.704.206 "," 768.602.098 "," 948.853.290 "," 1.125.812.514 "],
    [7608,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 75.227.709 "," 142.359.968 "," 204.551.246 "," 228.193.864 "," 241.153.192 "," 310.504.267 "," 381.208.942 "," 453.890.043 "],
    [7609,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 172.128.122 "," 339.540.510 "," 502.316.161 "," 702.820.447 "," 875.787.525 "," 1.054.917.586 "," 1.235.320.447 "," 1.414.650.066 "],
    [7610,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 1.014.034.534 "," 1.038.418.219 "," 1.059.909.369 "," 1.082.568.880 "," 1.105.623.363 "," 1.152.175.566 "," 1.171.613.921 "," 1.189.852.723 "],
    [7611,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 287.779.340 "," 1.303.151.477 "," 1.305.032.402 "," 1.308.593.594 "," 1.309.077.632 "," 1.309.877.544 "," 1.315.694.738 "," 1.318.222.245 "," 1.329.790.196 "],
    [7612,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-04-0001","Compensar"," -   "," 76.320.600 "," 168.711.200 "," 249.107.400 "," 343.002.800 "," 430.233.900 "," 610.361.800 "," 695.127.600 "," 779.765.300 "],
    [7613,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 17.039.200 "," 37.215.800 "," 56.710.500 "," 79.497.500 "," 100.440.200 "," 121.077.500 "," 141.636.500 "," 162.345.500 "],
    [7614,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 57.244.900 "," 126.541.500 "," 186.842.800 "," 257.272.500 "," 323.086.900 "," 458.189.700 "," 521.770.100 "," 585.253.900 "],
    [7615,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 38.171.500 "," 84.378.700 "," 124.587.300 "," 171.542.400 "," 215.168.200 "," 305.242.700 "," 347.636.200 "," 389.965.500 "],
    [7616,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-03-01","Indemnización por vacaciones"," 99.806.363 "," 230.170.030 "," 270.274.511 "," 292.412.829 "," 294.514.243 "," 325.218.160 "," 329.602.842 "," 340.030.442 "," 364.210.439 "],
    [7617,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-03-02","Bonificación por recreación"," 5.974.547 "," 15.102.341 "," 20.277.015 "," 23.977.175 "," 30.203.115 "," 35.100.422 "," 38.434.359 "," 40.606.183 "," 44.179.900 "],
    [7618,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 295.685.611 "," 312.215.737 "," 315.968.104 "," 315.968.104 "," 320.255.660 "," 328.102.831 "," 331.381.359 "," 331.381.359 "," 335.775.192 "],
    [7619,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-1-01-03-06","Prima Secretarial"," 351.666 "," 748.657 "," 1.181.209 "," 1.696.391 "," 2.142.617 "," 2.570.199 "," 3.024.899 "," 3.950.568 "," 4.440.860 "],
    [7620,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7621,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," 9.688.974 "," 9.688.974 "," 9.688.974 "],
    [7622,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7623,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," 191.162 "," 191.162 "," 191.162 "," 191.162 "," 191.162 "," 191.162 "],
    [7624,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7625,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7626,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," 9.352.303 "," 9.352.303 "," 9.352.303 "," 9.352.303 "," 18.977.480 "," 18.977.480 "],
    [7627,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," -   "," -   "," -   "," -   "," -   "," 22.162.810 "," 22.162.810 "," 22.162.810 "],
    [7628,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," 105.335.228 "," 105.335.228 "," 105.335.228 "," 105.335.228 "," 105.335.228 "," 105.335.228 "," 105.335.228 "," 105.335.228 "," 105.335.228 "],
    [7629,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," 9.036.000 "," 9.036.000 "," 53.614.000 "," 53.614.000 "," 53.614.000 "," 53.614.000 "," 53.614.000 "],
    [7630,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," 349.416 "," 349.416 "," 349.416 "],
    [7631,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," 122.862 "," 122.862 "," 456.062 "," 17.301.982 "," 17.403.982 "," 17.403.982 "],
    [7632,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," 2.261.785 "," 2.261.785 "," 16.494.642 "],
    [7633,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," 1.266.550 "," 1.266.550 "," 1.266.550 "],
    [7634,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," 8.300 "," 255.900 "," 255.900 "],
    [7635,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 38.000 "," 38.000 "],
    [7636,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," 17.553.500 "," 17.553.500 "," 17.553.500 "," 17.553.500 "," 17.553.500 "," 17.553.500 "],
    [7637,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," -   "," -   "," 12.866.391 "," 12.866.391 "," 12.866.391 "," 12.866.391 "," 12.866.391 "," 12.866.391 "],
    [7638,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," 143.435.101 "," 143.435.101 "," 143.435.101 "," 143.435.101 "," 143.435.101 "," 143.435.101 "],
    [7639,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," -   "," -   "," 11.608.450 "," 11.608.450 "," 11.608.450 "," 11.608.450 "],
    [7640,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 406.915 "," 894.589 "," 1.324.412 "," 1.777.602 "," 2.238.692 "," 5.428.665 "," 5.817.432 "," 6.182.208 "],
    [7641,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," 22.153.561 "," 22.153.561 "," 22.184.158 "," 22.184.158 "," 22.184.158 "," 22.184.158 "],
    [7642,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-02-0001-014","Servicios de tramitación y compensación de transacciones financieras"," -   "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "," 19.000.000 "],
    [7643,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," 1.530.663.642 "," 1.530.663.642 "," 1.536.054.342 "," 1.536.054.342 "," 1.538.534.342 "," 1.538.534.342 "," 1.538.534.342 "," 1.538.534.342 "],
    [7644,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," -   "," -   "," -   "," -   "," 98.500 "," 98.500 "," 98.500 "],
    [7645,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," 20.326.787 "," 20.326.787 "," 169.496.262 "," 169.496.262 "," 169.496.262 "," 169.496.262 "," 169.496.262 "," 169.496.262 "," 169.496.262 "],
    [7646,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7647,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0003-012","Servicios fotográficos y servicios de revelado fotográfico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7648,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 95.039.000 "," 394.622.040 "," 418.862.040 "," 542.132.040 "," 743.930.907 "," 807.882.907 "," 884.002.907 "," 949.082.507 "," 977.021.507 "],
    [7649,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 10.190.392 "," 20.488.541 "," 30.622.791 "," 40.950.843 "," 51.151.198 "," 61.614.766 "," 71.957.375 "," 82.481.288 "," 97.636.862 "],
    [7650,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 1.341.195 "," 2.681.095 "," 4.493.584 "," 4.493.584 "," 7.904.192 "," 9.039.043 "," 10.173.894 "," 11.308.745 "," 12.443.596 "],
    [7651,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," 420.119.875 "," 420.119.875 "," 425.730.875 "," 425.730.875 "," 425.730.875 "," 425.730.875 "],
    [7652,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0004-006","Servicios de bibliotecas y archivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 75.500.000 "," 75.500.000 "],
    [7653,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," 198.533.524 "," 198.533.524 "," 198.533.524 "," 605.331.748 "," 605.331.748 "," 605.331.748 "," 605.331.748 "],
    [7654,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 33.634.000 "," 33.634.000 "," 296.034.991 "," 296.034.991 "," 296.034.991 "," 296.034.991 "," 296.034.991 "],
    [7655,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," 228.623.900 "," 228.623.900 "," 228.623.900 "," 228.623.900 "," 228.623.900 "," 228.623.900 "," 228.623.900 "],
    [7656,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0005-004","Servicios de correo"," -   "," -   "," 574.971.000 "," 574.971.000 "," 574.971.000 "," 574.971.000 "," 574.971.000 "," 574.971.000 "," 574.971.000 "],
    [7657,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0005-005","Servicios de preparación de documentos y otros servicios especializados de apoyo a oficina"," -   "," -   "," 18.010.000 "," 18.010.000 "," 18.010.000 "," 18.010.000 "," 18.010.000 "," 18.010.000 "," 18.010.000 "],
    [7658,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," -   "," -   "," -   "," -   "," 6.373.560 "," 6.373.560 "," 6.373.560 "," 6.373.560 "," 6.373.560 "],
    [7659,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," 9.148.026 "," 9.148.026 "," 9.148.026 "," 9.148.026 "," 200.073.578 "," 290.414.944 "," 290.414.944 "," 290.414.944 "],
    [7660,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," 2.722.000 "," 2.722.000 "," 2.722.000 "," 62.253.874 "],
    [7661,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7662,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," 106.514.666 "," 106.514.666 "," 106.514.666 "," 106.514.666 "," 106.514.666 "],
    [7663,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," 62.845.570 "," 62.845.570 "," 62.845.570 "," 62.845.570 "," 62.845.570 "," 63.584.770 "," 64.064.770 "],
    [7664,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7665,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-04-0001-001","Energía"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7666,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," 5.161.078 "," 22.781.935 "," 31.982.206 "],
    [7667,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7668,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," 448.778.000 "," 448.778.000 "," 448.778.000 "," 448.778.000 "," 448.778.000 "," 448.778.000 "," 448.778.000 "],
    [7669,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," 65.881.494 "," 65.881.494 "," 65.881.494 "," 118.479.957 "," 118.479.957 "," 132.772.263 "," 132.772.263 "],
    [7670,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," 1.593.000 "," 1.593.000 "," 1.593.000 "," 1.593.000 "],
    [7671,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7672,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-15-07-42-1180-185","185 - Afianzar una gestión pública efectiva"," 356.554.000 "," 636.078.000 "," 985.965.835 "," 1.069.332.335 "," 1.126.600.735 "," 1.126.600.735 "," 1.126.600.735 "," 1.126.600.735 "," 1.126.600.735 "],
    [7673,"2020"," 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"," 847.855.901 "," 4.159.709.971 "," 8.730.081.599 "," 10.936.049.006 "," 13.981.043.602 "," 13.981.043.602 "," 13.981.043.602 "," 13.981.043.602 "," 13.948.129.602 "],
    [7674,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-16-05-52-7775","Implementación y prestación de los servicios de gestión y/u operación catastral oficial con fines multipropósito en 20 entidades territoriales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7675,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-16-05-53-7839","Fortalecimiento de la Infraestructura de Datos Espaciales de Bogotá como herramienta para la integración de la información de las entidades distritales para la toma de decisiones"," -   "," -   "," -   "," -   "," -   "," -   "," 760.528.143 "," 760.528.143 "," 760.528.143 "],
    [7676,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-16-05-53-7840","Fortalecimiento de la gestión catastral con enfoque multipropósito en Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 446.000 "," 933.400 "],
    [7677,"2020"," EP ","226","Unidad Administrativa Especial Catastro Distrital","3-3-1-16-05-56-7841","Fortalecimiento Institucional de la Unidad Administrativa Especial de Catastro Distrital - UAECD"," -   "," -   "," -   "," -   "," -   "," -   "," 79.745.790 "," 1.089.199.075 "," 1.089.199.075 "],
    [7678,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-01-0001","Sueldo básico"," 255.603.094 "," 532.450.012 "," 807.222.129 "," 1.137.555.468 "," 1.421.339.573 "," 1.730.549.263 "," 2.013.432.166 "," 2.301.891.595 "," 2.594.595.041 "],
    [7679,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-01-0004","Gastos de representación"," 27.823.133 "," 54.702.421 "," 79.951.473 "," 112.300.522 "," 140.556.036 "," 168.811.550 "," 196.319.562 "," 226.141.660 "," 254.894.967 "],
    [7680,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 19.545.645 "," 27.314.832 "," 34.433.346 "," 40.236.271 "," 45.220.136 "," 50.610.427 "," 56.825.689 "," 63.285.660 "," 69.981.549 "],
    [7681,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 7.573.590 "," 11.207.638 "," 18.346.525 "," 20.044.680 "," 28.210.553 "," 39.762.690 "," 52.363.761 "," 66.186.694 "," 74.390.964 "],
    [7682,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-01-0010","Prima de navidad"," 836.730 "," 836.730 "," 836.730 "," 879.121 "," 4.029.617 "," 4.029.617 "," 4.029.617 "," 4.029.617 "," 21.611.678 "],
    [7683,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-01-0011","Prima de vacaciones"," 27.122.791 "," 33.130.996 "," 37.069.665 "," 45.798.125 "," 49.406.584 "," 70.013.942 "," 73.376.423 "," 74.407.691 "," 109.303.587 "],
    [7684,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-02-0001","Prima de antigüedad"," 6.186.258 "," 13.567.912 "," 21.082.435 "," 30.308.462 "," 38.480.076 "," 46.474.489 "," 54.288.925 "," 62.583.640 "," 71.214.975 "],
    [7685,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-02-0002","Prima Técnica"," 74.056.467 "," 153.652.039 "," 230.076.788 "," 327.147.322 "," 413.297.531 "," 498.661.645 "," 583.976.647 "," 671.906.793 "," 758.045.156 "],
    [7686,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," 7.041.505 "," 513.266.515 "," 513.266.515 "," 513.266.515 "," 513.266.515 "],
    [7687,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 5.944.987 "," 37.737.587 "," 69.370.387 "," 100.309.187 "," 137.237.687 "," 171.492.787 "," 206.196.987 "," 275.233.187 "," 308.476.987 "],
    [7688,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 17.182.800 "," 32.877.900 "," 48.338.100 "," 66.711.000 "," 81.989.300 "," 97.419.800 "," 131.711.500 "," 148.639.500 "],
    [7689,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 1.115.000 "," 2.230.000 "," 3.181.200 "," 4.516.200 "," 5.688.300 "," 7.013.300 "," 9.357.500 "," 10.323.300 "],
    [7690,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 34.268.700 "," 67.370.300 "," 99.978.100 "," 138.650.700 "," 173.292.900 "," 208.208.100 "," 280.713.500 "," 316.014.900 "],
    [7691,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 839.731 "," 2.861.637 "," 5.328.755 "," 8.130.482 "," 11.021.495 "," 13.648.545 "," 19.912.825 "," 25.743.501 "," 49.024.961 "],
    [7692,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 5.942 "," 5.942 "," 5.942 "," 5.942 "," 3.373.472 "," 3.373.472 "," 3.373.472 "," 3.373.472 "," 3.373.472 "],
    [7693,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-04-0001","Compensar"," -   "," 20.440.800 "," 36.638.400 "," 52.268.200 "," 71.732.600 "," 89.212.000 "," 128.249.100 "," 162.940.500 "," 183.614.800 "],
    [7694,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 12.540.200 "," 25.887.200 "," 38.770.100 "," 54.573.800 "," 68.611.400 "," 82.481.300 "," 110.895.100 "," 125.336.900 "],
    [7695,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 15.331.200 "," 27.480.600 "," 39.203.800 "," 53.803.000 "," 66.913.200 "," 96.191.400 "," 122.212.200 "," 137.718.400 "],
    [7696,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 10.222.600 "," 18.323.800 "," 26.140.800 "," 35.874.700 "," 44.616.400 "," 64.136.700 "," 81.486.200 "," 91.825.400 "],
    [7697,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-03-01","Indemnización por vacaciones"," 33.097.211 "," 33.097.211 "," 33.097.211 "," 34.592.194 "," 39.420.758 "," 39.420.758 "," 39.420.758 "," 49.753.312 "," 89.826.436 "],
    [7698,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-03-02","Bonificación por recreación"," 1.987.421 "," 2.584.053 "," 2.964.441 "," 3.707.970 "," 3.982.992 "," 5.764.192 "," 6.045.011 "," 6.135.317 "," 8.646.554 "],
    [7699,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 62.764.000 "," 62.764.000 "," 62.764.000 "," 62.764.000 "," 64.228.043 "," 64.228.043 "," 64.228.043 "," 64.228.043 "," 64.228.043 "],
    [7700,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-01-03-06","Prima Secretarial"," 110.868 "," 249.453 "," 388.038 "," 553.584 "," 699.264 "," 844.944 "," 943.682 "," 1.073.175 "," 1.218.855 "],
    [7701,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-01-0001","Sueldo Trabajadores Oficiales"," 174.110.880 "," 381.353.556 "," 616.375.181 "," 822.992.350 "," 1.056.112.942 "," 1.310.424.373 "," 1.534.334.638 "," 1.737.066.617 "," 1.943.943.353 "],
    [7702,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-01-0004","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 31.665.982 "," 65.021.307 "," 105.762.984 "," 135.352.833 "," 153.772.614 "," 166.338.055 "," 180.838.807 "," 191.240.771 "," 205.482.332 "],
    [7703,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-01-0005","Auxilio de transporte"," 12.922.750 "," 29.713.216 "," 47.050.848 "," 63.616.010 "," 80.733.703 "," 96.848.255 "," 113.021.819 "," 129.206.111 "," 146.141.414 "],
    [7704,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-01-0006","Subsidio de alimentación"," 15.272.331 "," 35.115.591 "," 55.605.499 "," 75.182.492 "," 95.412.474 "," 114.456.928 "," 133.571.121 "," 152.697.996 "," 172.712.428 "],
    [7705,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-01-0007","Prima de navidad"," -   "," -   "," -   "," 1.598.730 "," 1.598.730 "," 1.598.730 "," 4.790.845 "," 4.790.845 "," 4.790.845 "],
    [7706,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-01-0008","Prima de vacaciones"," 12.818.282 "," 23.210.485 "," 35.964.740 "," 65.273.271 "," 83.754.443 "," 150.376.826 "," 189.127.301 "," 189.127.301 "," 189.127.301 "],
    [7707,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-02-0001","Prima de antigüedad"," 21.721.212 "," 51.014.112 "," 81.416.142 "," 110.656.594 "," 140.679.030 "," 168.377.295 "," 196.117.197 "," 223.539.168 "," 252.980.122 "],
    [7708,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-01-02-0002","Prima Semestral"," -   "," -   "," -   "," 2.545.532 "," 2.545.532 "," 445.341.663 "," 445.341.663 "," 445.341.663 "," 445.341.663 "],
    [7709,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 32.373.800 "," 62.557.700 "," 94.953.900 "," 125.318.200 "," 155.255.400 "," 184.157.900 "," 241.900.700 "," 270.055.000 "],
    [7710,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 3.027.200 "," 5.973.400 "," 9.154.800 "," 11.961.900 "," 14.576.300 "," 17.084.600 "," 22.366.100 "," 24.919.000 "],
    [7711,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 25.075.300 "," 48.541.700 "," 73.743.600 "," 97.241.900 "," 120.299.900 "," 142.549.500 "," 187.193.100 "," 208.944.000 "],
    [7712,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 18.259.726 "," 38.129.026 "," 58.494.786 "," 78.150.264 "," 105.438.043 "," 153.923.087 "," 192.235.267 "," 211.121.126 "],
    [7713,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7714,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-04-0001","Compensar"," -   "," 10.683.100 "," 23.149.400 "," 37.132.200 "," 50.367.400 "," 63.675.500 "," 96.961.200 "," 121.509.300 "," 132.953.400 "],
    [7715,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 14.691.600 "," 32.232.300 "," 51.744.500 "," 69.618.200 "," 87.613.900 "," 103.219.500 "," 136.098.500 "," 153.225.300 "],
    [7716,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 8.013.700 "," 17.364.100 "," 27.853.000 "," 37.781.900 "," 47.764.900 "," 72.730.500 "," 91.144.300 "," 99.729.300 "],
    [7717,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-02-07-0001","Aportes al SENA de funcionarios"," -   "," 5.343.800 "," 11.579.400 "," 18.573.800 "," 25.195.000 "," 31.851.900 "," 48.497.700 "," 60.777.600 "," 66.504.200 "],
    [7718,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-03-01","Indemnización por vacaciones"," -   "," -   "," -   "," -   "," 22.791.945 "," 22.791.945 "," 22.791.945 "," 22.791.945 "," 33.124.499 "],
    [7719,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-03-02","Bonificación por recreación"," 462.582 "," 829.762 "," 1.464.882 "," 2.272.949 "," 2.823.719 "," 5.017.865 "," 6.288.680 "," 6.288.680 "," 6.288.680 "],
    [7720,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-1-03-03-04","Beneficios convencionales"," 580.692.214 "," 610.279.270 "," 655.070.867 "," 681.060.236 "," 768.097.364 "," 783.722.257 "," 833.783.357 "," 862.282.766 "," 929.386.571 "],
    [7721,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," 16.800 "," 16.800 "," 16.800 "," 16.800 "," 16.800 "," 16.800 "," 16.800 "],
    [7722,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," 1.093.000 "," 1.093.000 "," 1.093.000 "," 1.093.000 "," 1.093.000 "," 1.191.513 "," 1.191.513 "],
    [7723,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," -   "," -   "," 6.441.000 "," 6.441.000 "," 6.441.000 "," 6.441.000 "," 6.441.000 "],
    [7724,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7725,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," 10.800.000 "," 10.800.000 "," 13.395.998 "," 13.395.998 "," 56.161.708 "," 56.161.708 "," 56.161.708 "," 57.779.708 "," 57.779.708 "],
    [7726,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7727,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1.133.950 "," 1.133.950 "],
    [7728,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7729,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7730,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," 7.200 "," 7.200 "," 7.200 "," 7.200 "," 7.200 "," 14.400 "," 14.400 "],
    [7731,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," 13.000.000 "," 13.000.000 "," 13.000.000 "," 19.000.000 "," 80.400.000 "," 80.400.000 "," 80.400.000 "," 80.400.000 "],
    [7732,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7733,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," 764.641.305 "," 764.641.305 "," 764.641.305 "," 764.641.305 "," 1.031.258.288 "," 1.031.258.288 "," 1.031.258.288 "],
    [7734,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," 35.963.128 "," 33.349.916 "," 33.349.916 "," 33.349.916 "," 107.529.266 "," 107.529.266 "," 110.142.478 "],
    [7735,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 405.633 "," 852.361 "," 1.314.854 "," 1.765.784 "," 2.364.081 "," 3.459.067 "," 4.341.924 "," 4.781.371 "],
    [7736,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," -   "," -   "," -   "," 530.568.008 "," 530.568.008 "," 799.210.037 "," 799.210.037 "," 1.928.590.797 "," 1.928.590.797 "],
    [7737,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-02-0003-004","Servicios de arrendamiento sin opción de compra de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 11.737.440 "," 11.737.440 "],
    [7738,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 104.720 "," 104.720 "," 104.720 "," 104.720 "," 104.720 "," 827.605 "," 856.669 "],
    [7739,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," 52.980.000 "," 53.038.500 "," 138.071.600 "," 208.063.900 "," 207.992.600 "," 243.492.600 "," 243.746.000 "," 309.232.000 "," 346.875.000 "],
    [7740,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0003-003","Servicios de diseño y desarrollo de la tecnología de la información (TI)"," -   "," -   "," -   "," -   "," 27.465.480 "," 27.465.480 "," 27.465.480 "," 27.465.480 "," 27.465.480 "],
    [7741,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," 8.424.119 "," 8.424.119 "," 8.424.119 "," 8.424.119 "," 8.424.119 "],
    [7742,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 34.455.520 "," 34.708.720 "," 34.961.920 "," 116.934.340 "," 117.321.340 "," 117.321.340 "," 117.545.040 "," 117.989.840 "," 128.308.480 "],
    [7743,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 5.527.130 "," 11.053.870 "," 15.751.080 "," 15.751.080 "," 15.751.080 "," 29.841.870 "," 34.538.800 "," 63.538.800 "," 63.538.800 "],
    [7744,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 1.517.873 "," 3.035.746 "," 4.553.619 "," 4.553.619 "," 5.833.317 "," 7.113.015 "," 9.910.586 "," 18.110.586 "," 18.110.586 "],
    [7745,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 132.000.000 "," 132.000.000 "],
    [7746,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," 209.891.729 "," 209.891.729 "," 231.912.328 "," 1.236.644.588 "," 1.236.644.588 "," 1.236.644.588 "," 1.236.644.588 "],
    [7747,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 26.508.920 "," 40.645.650 "," 335.067.875 "," 335.067.875 "," 335.067.875 "," 335.067.875 "," 335.067.875 "," 335.067.875 "],
    [7748,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7749,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7750,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7751,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 12.687.000 "," 12.687.000 "],
    [7752,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-04-0001-001","Energía"," 6.888.640 "," 33.762.140 "," 40.996.710 "," 66.790.100 "," 81.788.390 "," 96.125.650 "," 107.414.280 "," 139.743.840 "," 139.743.840 "],
    [7753,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 4.500.500 "," 5.905.050 "," 6.841.540 "," 8.371.490 "," 8.809.900 "," 9.085.180 "," 13.403.780 "," 22.823.600 "," 22.823.600 "],
    [7754,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-04-0001-003","Aseo"," 225.450 "," 407.270 "," 461.780 "," 653.220 "," 763.220 "," 956.460 "," 1.011.030 "," 1.368.630 "," 7.154.780 "],
    [7755,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," 103.905.500 "," 129.113.500 "," 129.113.500 "],
    [7756,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," 168.090.760 "," 168.090.760 "," 168.090.760 "],
    [7757,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," 3.040.000 "," 39.976.113 "," 39.976.113 "," 68.871.869 "," 71.378.161 "," 71.378.161 "],
    [7758,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7759,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-1-3-04","Multas y sanciones"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7760,"2020"," 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"," 296.335.526 "," 3.296.158.436 "," 9.896.598.970 "," 22.269.018.233 "," 39.718.704.881 "," 39.718.704.881 "," 39.718.704.881 "," 39.709.298.214 "," 39.709.298.214 "],
    [7761,"2020"," 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"," 1.111.430.593 "," 1.313.518.919 "," 1.626.038.026 "," 3.391.409.307 "," 3.945.345.949 "," 3.945.345.949 "," 3.945.345.949 "," 3.945.345.949 "," 3.945.345.949 "],
    [7762,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-1-15-07-43-1181-190","190 - Modernización institucional"," 38.594.000 "," 121.614.900 "," 251.655.378 "," 343.339.978 "," 6.501.063.285 "," 7.278.761.015 "," 7.278.761.015 "," 7.278.761.015 "," 7.278.761.015 "],
    [7763,"2020"," 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"," 255.691.379 "," 411.427.803 "," 433.150.470 "," 1.364.075.470 "," 1.808.275.647 "," 1.808.275.647 "," 1.808.275.647 "," 1.808.275.647 "," 1.808.275.647 "],
    [7764,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-1-16-04-49-7858","Conservación de la Malla Vial Distrital y Cicloinfraestructura de Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 13.638.374.879 "," 18.014.161.564 "," 29.599.184.102 "],
    [7765,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-1-16-05-56-7859","Fortalecimiento Institucional"," -   "," -   "," -   "," -   "," -   "," -   "," 224.466.485 "," 1.369.338.834 "," 2.087.787.956 "],
    [7766,"2020"," EP ","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","3-3-1-16-05-56-7860","Fortalecimiento de los componentes de TI para la transformación digital"," -   "," -   "," -   "," -   "," -   "," -   "," 56.848.664 "," 1.201.460.005 "," 1.719.091.563 "],
    [7767,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-01-0001","Sueldo básico"," 470.065.562 "," 977.797.851 "," 1.530.458.520 "," 2.134.578.396 "," 2.705.555.802 "," 3.251.563.772 "," 3.796.264.067 "," 4.348.397.270 "," 4.902.852.716 "],
    [7768,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-01-0004","Gastos de representación"," 34.957.193 "," 75.318.341 "," 116.230.489 "," 164.840.979 "," 207.847.828 "," 250.854.677 "," 294.828.008 "," 337.085.650 "," 378.611.291 "],
    [7769,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 6.909.967 "," 12.001.989 "," 18.899.343 "," 24.159.790 "," 26.500.075 "," 29.675.548 "," 31.529.586 "," 33.901.184 "," 36.711.506 "],
    [7770,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-01-0006","Auxilio de transporte"," 1.021.425 "," 2.152.819 "," 3.133.360 "," 4.161.900 "," 4.977.876 "," 5.999.560 "," 6.925.246 "," 7.850.932 "," 8.776.618 "],
    [7771,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-01-0007","Subsidio de alimentación"," 620.397 "," 1.312.055 "," 1.911.492 "," 2.660.915 "," 3.185.293 "," 3.841.867 "," 4.436.749 "," 5.031.631 "," 5.626.513 "],
    [7772,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 20.938.355 "," 37.481.613 "," 63.109.704 "," 96.015.177 "," 98.861.563 "," 117.735.491 "," 132.701.767 "," 139.186.483 "," 147.961.295 "],
    [7773,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-01-0010","Prima de navidad"," 11.131 "," 11.131 "," 6.358.379 "," 14.467.084 "," 14.467.084 "," 14.467.084 "," 18.681.295 "," 18.681.295 "," 26.459.206 "],
    [7774,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-01-0011","Prima de vacaciones"," 27.415.441 "," 30.939.445 "," 158.706.641 "," 202.801.168 "," 272.807.242 "," 278.396.708 "," 285.705.330 "," 296.749.244 "," 319.752.044 "],
    [7775,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-02-0001","Prima de antigüedad"," 11.414.702 "," 24.008.916 "," 36.273.745 "," 53.286.813 "," 64.642.076 "," 77.473.752 "," 91.087.308 "," 104.626.611 "," 118.023.064 "],
    [7776,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-02-0002","Prima Técnica"," 141.365.636 "," 316.295.697 "," 485.105.325 "," 679.887.754 "," 839.389.313 "," 1.016.731.710 "," 1.197.786.445 "," 1.374.403.118 "," 1.552.543.992 "],
    [7777,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," 2.885.457 "," 2.885.457 "," 948.916.994 "," 949.143.145 "," 949.143.145 "," 949.143.145 "],
    [7778,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 52.426.825 "," 105.325.100 "," 156.480.700 "," 218.692.600 "," 271.621.525 "," 326.063.650 "," 431.132.500 "," 431.132.500 "],
    [7779,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 35.356.200 "," 73.006.725 "," 113.338.875 "," 159.930.000 "," 200.226.525 "," 240.863.400 "," 322.116.450 "," 322.116.450 "],
    [7780,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7781,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 63.001.072 "," 127.961.012 "," 193.848.116 "," 272.005.276 "," 338.904.016 "," 407.116.312 "," 540.946.772 "," 540.946.772 "],
    [7782,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," -   "," 568.049 "," 4.724.485 "," 11.210.857 "," 11.895.242 "," 12.492.375 "," 18.188.704 "," 19.382.970 "," 28.189.036 "],
    [7783,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," -   "," -   "," 3.013.657 "," 5.524.449 "," 5.524.449 "," 5.524.449 "," 5.802.435 "," 5.802.435 "," 5.802.435 "],
    [7784,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-04-0001","Compensar"," -   "," 30.512.400 "," 61.208.800 "," 94.648.300 "," 132.526.700 "," 171.025.100 "," 241.613.100 "," 321.733.948 "," 321.733.948 "],
    [7785,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," -   "," 4.515.100 "," 9.232.200 "," 14.055.500 "," 19.621.500 "," 23.709.800 "," 28.672.900 "," 38.379.500 "," 38.379.500 "],
    [7786,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 22.885.300 "," 45.907.500 "," 70.987.300 "," 99.398.700 "," 128.276.300 "," 181.219.800 "," 241.314.951 "," 241.314.951 "],
    [7787,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 15.260.500 "," 30.612.100 "," 47.335.100 "," 66.279.100 "," 85.533.600 "," 120.832.600 "," 160.900.900 "," 160.900.900 "],
    [7788,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-03-01","Indemnización por vacaciones"," 26.434.153 "," 26.434.153 "," 169.410.218 "," 225.161.157 "," 225.161.157 "," 225.161.157 "," 236.205.573 "," 236.205.573 "," 250.496.931 "],
    [7789,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-03-02","Bonificación por recreación"," 1.847.531 "," 2.169.273 "," 11.247.229 "," 14.859.754 "," 21.144.102 "," 21.698.964 "," 22.284.170 "," 23.034.474 "," 24.791.985 "],
    [7790,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 132.947.900 "," 132.947.900 "," 137.974.031 "," 152.259.073 "," 152.259.073 "," 152.259.073 "," 156.090.357 "," 156.090.357 "," 156.090.357 "],
    [7791,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-1-01-03-06","Prima Secretarial"," 453.227 "," 912.549 "," 1.371.871 "," 1.942.494 "," 2.393.289 "," 2.857.324 "," 3.521.865 "," 4.051.705 "," 4.581.545 "],
    [7792,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7793,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," 238.000 "," 678.000 "," 1.078.000 "," 1.078.000 "," 1.201.156 "," 1.201.156 "," 1.201.156 "," 1.201.156 "," 2.053.456 "],
    [7794,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7795,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7796,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," 14.850.000 "," 14.850.000 "," 14.850.000 "," 14.850.000 "," 14.850.000 "],
    [7797,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 1.281.000 "," 1.781.000 "," 1.781.000 "," 24.161.150 "," 24.161.150 "," 24.161.150 "," 24.161.150 "," 24.161.150 "],
    [7798,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," 29.000.000 "," 30.697.028 "," 30.697.028 "," 30.697.028 "],
    [7799,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," 1.647.496 "," 3.401.495 "," 11.245.229 "," 11.245.229 "," 12.980.129 "," 13.109.839 "," 14.859.527 "],
    [7800,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-02-0006","Productos de caucho y plástico"," 273.700 "," 1.311.450 "," 1.311.450 "," 1.761.270 "," 5.210.091 "," 5.210.091 "," 5.462.091 "," 5.462.091 "," 6.852.841 "],
    [7801,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," 140.000 "," 140.000 "," 1.520.000 "," 1.520.000 "," 1.520.000 "," 1.520.000 "," 1.520.000 "],
    [7802,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," 1.438.155 "," 1.438.155 "," 1.438.155 "," 1.438.155 "," 1.438.155 "],
    [7803,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," 216.550 "," 394.250 "," 2.047.638 "," 2.047.638 "," 4.681.058 "," 4.681.058 "," 4.681.058 "," 4.920.958 "," 4.920.958 "],
    [7804,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," 104.800 "," 804.800 "," 1.856.800 "," 2.458.800 "," 2.458.800 "," 2.638.809 "],
    [7805,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," 20.000.000 "," 20.000.000 "," 20.000.000 "," 140.000.000 "," 140.000.000 "," 140.000.000 "," 140.000.000 "," 140.000.000 "],
    [7806,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.582.830 "," 2.582.830 "],
    [7807,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," 54.626.344 "," 54.626.344 "," 57.548.880 "," 57.548.880 "," 57.548.880 "," 57.548.880 "," 57.548.880 "," 70.002.901 "," 70.002.901 "],
    [7808,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," 11.697.863 "," 11.697.863 "," 11.697.863 "," 11.697.863 "," 215.570.621 "," 215.570.621 "," 215.570.621 "," 217.200.106 "," 217.200.106 "],
    [7809,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," -   "," 4.989.500 "," 4.989.500 "," 4.989.500 "," 4.989.500 "," 4.989.500 "," 5.612.274 "],
    [7810,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," -   "," 11.361 "," 22.722 "," 34.083 "," 47.771 "," 59.714 "," 89.726 "," 113.612 "," 113.612 "],
    [7811,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 14.969.745 "," 14.969.745 "],
    [7812,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 319.003.956 "," 319.003.956 "," 319.003.956 "," 319.003.956 "," 319.003.956 "," 319.003.956 "," 319.003.956 "," 319.003.956 "," 319.003.956 "],
    [7813,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 133.861 "," 228.823 "," 296.543 "," 296.543 "," 296.543 "," 376.043 "," 751.143 "," 751.143 "," 977.243 "],
    [7814,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0002-002","Servicios de arbitraje y conciliación"," -   "," 541.266.222 "," 541.266.222 "," 541.266.222 "," 541.266.222 "," 541.266.222 "," 541.266.222 "," 541.266.222 "," 541.266.222 "],
    [7815,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," -   "," -   "," 350.000.000 "," 350.000.000 "," 350.000.000 "," 350.000.000 "," 430.000.000 "," 430.000.000 "," 430.000.000 "],
    [7816,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," 455.000.000 "," 455.000.000 "," 455.000.000 "],
    [7817,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0003-006","Servicios de arquitectura, servicios de planeación urbana y ordenación del territorio; servicios de arquitectura paisajista"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7818,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," 90.000.000 "," 90.000.000 "," 90.000.000 "," 217.500.000 "," 217.500.000 "," 217.500.000 "," 247.500.000 "," 247.500.000 "],
    [7819,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 32.000.000 "," 32.000.000 "," 32.000.000 "," 32.000.000 "," 32.000.000 "," 32.000.000 "," 32.000.000 "," 32.000.000 "," 30.693.747 "],
    [7820,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "," 25.000.000 "],
    [7821,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0004-008","Servicios de transmisión"," 3.000.000 "," 3.000.000 "," 3.000.000 "," 3.000.000 "," 3.000.000 "," 3.000.000 "," 3.000.000 "," 3.000.000 "," 3.000.000 "],
    [7822,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," -   "," 191.499.894 "," 191.499.894 "," 191.499.894 "," 250.736.944 "," 261.595.995 "," 701.624.795 "],
    [7823,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 44.395.188 "," 429.283.469 "," 429.283.469 "," 429.283.469 "," 429.283.469 "," 429.283.469 "," 429.283.469 "," 429.283.469 "],
    [7824,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," 10.714.000 "," 10.714.000 "," 10.714.000 "," 10.714.000 "," 10.714.000 "," 10.714.000 "," 10.714.000 "," 10.714.000 "],
    [7825,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7826,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7827,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7828,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," 28.300 "," 28.300 "," 28.300 "," 298.300 "," 298.300 "," 1.155.100 "," 1.155.100 "],
    [7829,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-04-0001-001","Energía"," 125.000.000 "," 125.000.000 "," 125.000.000 "," 125.000.000 "," 125.000.000 "," 125.000.000 "," 125.000.000 "," 125.000.000 "," 123.725.398 "],
    [7830,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 50.000.000 "," 50.000.000 "," 50.000.000 "," 50.000.000 "," 50.000.000 "," 50.000.000 "," 50.000.000 "," 50.000.000 "," 50.000.000 "],
    [7831,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-04-0001-003","Aseo"," 18.000.000 "," 18.000.000 "," 18.000.000 "," 18.000.000 "," 18.000.000 "," 18.000.000 "," 18.000.000 "," 18.000.000 "," 18.000.000 "],
    [7832,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-04-0001-004","Gas"," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "," 2.000.000 "],
    [7833,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7834,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-06","Capacitación"," -   "," -   "," 8.330.000 "," 8.330.000 "," 8.330.000 "," 8.330.000 "," 11.910.000 "," 11.910.000 "," 39.762.000 "],
    [7835,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7836,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-2-02-02-08","Salud Ocupacional"," -   "," 3.500.000 "," 3.626.500 "," 5.336.500 "," 5.936.500 "," 7.656.500 "," 36.512.270 "," 36.512.270 "," 72.098.884 "],
    [7837,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-5-01-02-04","Servicio de Alumbrado Público"," -   "," -   "," -   "," 30.046.520.294 "," 46.015.285.241 "," 61.390.481.998 "," 77.513.859.125 "," 93.099.766.258 "," 109.018.754.415 "],
    [7838,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-1-5-07-01","Sentencias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7839,"2020"," 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"," 551.275.767 "," 579.454.047 "," 970.727.907 "," 1.462.964.337 "," 1.968.862.011 "," 1.968.862.011 "," 1.968.862.011 "," 1.968.862.011 "," 1.968.862.011 "],
    [7840,"2020"," 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"," 2.283.349.042 "," 4.939.938.502 "," 6.861.105.260 "," 20.760.520.656 "," 26.074.902.342 "," 26.074.902.342 "," 26.074.902.342 "," 26.074.902.342 "," 26.072.063.674 "],
    [7841,"2020"," 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"," -   "," -   "," 2.118.674.292 "," 2.305.189.290 "," 2.453.689.290 "," 2.453.689.290 "," 2.453.689.290 "," 2.453.689.290 "," 2.453.689.290 "],
    [7842,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-15-07-42-1042-185","185 - Fortalecimiento institucional en la gestión pública"," -   "," 706.886.575 "," 1.975.051.513 "," 3.209.906.502 "," 5.167.308.426 "," 5.167.308.426 "," 5.167.308.426 "," 5.167.308.426 "," 5.167.308.426 "],
    [7843,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-16-01-01-7660","Mejoramiento Subvenciones y ayudas para dar acceso a los servicios funerarios del distrito destinadas a la población en condición de vulnerabilidad Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7844,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-16-02-37-7644","Ampliación Gestión para la planeación, ampliación y revitalización de los servicios funerarios prestados en los cementerios de propiedad del distrito capital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 883.600.011 "," 962.160.016 "," 1.506.235.356 "],
    [7845,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-16-02-38-7569","Transformación Gestión integral de residuos sólidos hacia una cultura de aprovechamiento y valorización de residuos en el distrito capital Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 2.368.050.557 "," 6.869.625.105 "," 12.508.507.679 "],
    [7846,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-16-03-45-7652","Fortalecimiento gestión para la eficiencia energética del servicio de alumbrado público Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 134.506.020 "," 2.954.506.020 "," 2.987.722.950 "],
    [7847,"2020"," EP ","228","Unidad Administrativa Especial de Servicios Públicos","3-3-1-16-05-56-7628","Fortalecimiento efectivo en la gestión institucional Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.033.746.260 "," 1.924.621.633 "," 4.419.166.833 "],
    [7848,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0001","Sueldo básico"," 187.545.338 "," 214.266.341 "," 327.576.479 "," 451.513.268 "," 569.473.108 "," 732.298.030 "," 868.058.801 "," 990.679.716 "," 1.122.580.934 "],
    [7849,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 8.059.800 "," 8.059.800 "," 12.094.284 "," 15.725.320 "," 15.725.320 "," 15.725.320 "," 15.725.320 "," 15.725.320 "," 15.725.320 "],
    [7850,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 10.222.736 "," 5.749.495 "," 6.569.625 "," 6.569.625 "," 6.569.625 "," 6.814.423 "," 6.814.423 "," 6.814.423 "," 8.583.574 "],
    [7851,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0004","Gastos de representación"," 29.433.286 "," 32.242.964 "," 52.160.691 "," 71.780.362 "," 91.400.033 "," 116.699.392 "," 137.323.591 "," 156.436.938 "," 177.061.137 "],
    [7852,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7853,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 13.578.965 "," 8.824.199 "," 8.824.199 "," 11.873.040 "," 11.873.040 "," 12.944.852 "," 20.684.686 "," 38.846.541 "," 43.414.929 "],
    [7854,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0009","Prima de servicios"," 10.140.617 "," 10.140.617 "," 10.140.617 "," 18.791.957 "," 18.791.957 "," 94.884.369 "," 94.884.369 "," 94.884.369 "," 94.884.369 "],
    [7855,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0010","Prima de navidad"," 9.766.415 "," 9.766.415 "," 9.766.415 "," 12.153.633 "," 12.153.633 "," 12.419.586 "," 12.419.586 "," 12.419.586 "," 12.419.586 "],
    [7856,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-01-0011","Prima de vacaciones"," 23.573.679 "," 28.937.326 "," 28.937.326 "," 55.780.870 "," 55.780.870 "," 60.505.679 "," 65.009.706 "," 66.516.637 "," 66.516.637 "],
    [7857,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-01-02-0002","Prima Técnica"," 54.226.568 "," 65.397.010 "," 104.619.726 "," 144.169.116 "," 183.268.776 "," 235.479.331 "," 278.483.955 "," 318.692.276 "," 360.804.170 "],
    [7858,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," -   "," 7.266.099 "," 24.675.189 "," 24.675.189 "," 28.216.477 "," 28.216.477 "," 48.305.532 "," 60.126.640 "," 68.995.557 "],
    [7859,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 11.721.823 "," 36.752.910 "," 36.752.910 "," 41.412.341 "," 41.412.341 "," 69.041.433 "," 85.689.063 "," 100.554.695 "],
    [7860,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," -   "," 13.449.882 "," 43.511.662 "," 43.511.662 "," 74.480.274 "," 74.480.274 "," 108.279.147 "," 129.714.803 "," 146.526.252 "],
    [7861,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 28.926.616 "," 14.463.308 "," 14.463.308 "," 15.101.951 "," 15.101.951 "," 15.101.951 "," 15.101.951 "," 15.101.951 "," 15.101.951 "],
    [7862,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 31.774.684 "," 23.474.026 "," 23.474.026 "," 26.429.574 "," 26.429.574 "," 27.103.489 "," 27.103.489 "," 27.103.489 "," 27.103.489 "],
    [7863,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-04-0001","Compensar"," -   "," 5.966.700 "," 19.856.900 "," 19.856.900 "," 34.307.000 "," 34.307.000 "," 50.246.300 "," 60.277.400 "," 68.135.900 "],
    [7864,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-05-0002","Aportes generales al sistema de riesgos laborales privados"," -   "," 734.100 "," 2.504.200 "," 2.504.200 "," 4.348.100 "," 4.348.100 "," 6.435.700 "," 7.711.700 "," 8.715.600 "],
    [7865,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 4.475.500 "," 14.893.900 "," 14.893.900 "," 25.732.300 "," 25.732.300 "," 37.680.200 "," 45.187.100 "," 51.081.600 "],
    [7866,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 2.984.100 "," 9.930.600 "," 9.930.600 "," 17.156.900 "," 17.156.900 "," 25.126.300 "," 30.131.000 "," 34.060.900 "],
    [7867,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-03-01","Indemnización por vacaciones"," 40.604.641 "," 40.604.641 "," 40.604.641 "," 69.983.000 "," 69.983.000 "," 72.278.829 "," 72.278.829 "," 72.278.829 "," 72.278.829 "],
    [7868,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-03-02","Bonificación por recreación"," 1.555.121 "," 2.122.963 "," 2.122.963 "," 4.100.774 "," 4.100.774 "," 4.603.589 "," 5.007.489 "," 5.172.009 "," 5.172.009 "],
    [7869,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-1-01-03-06","Prima Secretarial"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7870,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7871,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7872,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7873,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," 100.000 "," 196.200 "," 274.200 "," 274.200 "," 274.200 "," 274.200 "," 274.200 "," 274.200 "," 274.200 "],
    [7874,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," -   "," -   "," -   "," -   "," 14.000.000 "," 14.000.000 "," 14.000.000 "],
    [7875,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7876,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7877,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7878,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7879,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 164.593.325 "," 164.593.325 "],
    [7880,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-01-0005","Servicios de parqueaderos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7881,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," -   "," -   "," -   "," 12.000.000 "," 12.000.000 "," 12.000.000 "," 12.000.000 "],
    [7882,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," 383.434 "," 383.434 "," 3.862.383 "," 3.862.383 "," 3.862.383 "," 3.862.383 "," 3.862.383 "," 3.862.383 "],
    [7883,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," 934.093 "," 934.093 "," 4.874.723 "," 4.874.723 "," 4.874.723 "," 4.874.723 "," 4.874.723 "," 4.874.723 "],
    [7884,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," 1.910.625 "," 1.910.625 "," 2.458.351 "," 15.369.036 "," 15.369.036 "," 15.369.036 "," 15.369.036 "," 15.369.036 "],
    [7885,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," -   "," 1.356.700 "," 1.356.700 "," 1.356.700 "," 1.356.700 "," 1.356.700 "," 1.356.700 "," 1.356.700 "],
    [7886,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," 314.698 "," 314.698 "," 4.227.027 "," 4.227.027 "," 4.227.027 "," 4.227.027 "," 4.227.027 "," 4.227.027 "],
    [7887,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-02-0002-003","Servicio de arrendamiento de bienes inmuebles a comisión o por contrata"," 2.216.970 "," 170.097.438 "," 170.097.438 "," 172.314.408 "," 296.254.634 "," 296.254.634 "," 324.453.794 "," 324.453.794 "," 324.453.794 "],
    [7888,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," 250.000 "," 250.000 "," 311.900 "," 311.900 "," 311.900 "," 311.900 "," 311.900 "," 311.900 "," 311.900 "],
    [7889,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," 8.879.000 "," 65.560.000 "," 97.864.000 "," 97.864.000 "," 129.857.000 "," 129.857.000 "," 159.197.000 "," 250.611.000 "," 310.374.000 "],
    [7890,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7891,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7892,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7893,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7894,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0004-006","Servicios de bibliotecas y archivos"," -   "," -   "," 9.400.000 "," 9.400.000 "," 14.100.000 "," 14.100.000 "," 14.100.000 "," 14.100.000 "," 14.100.000 "],
    [7895,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0004-008","Servicios de transmisión"," 250.000 "," 420.850 "," 420.850 "," 420.850 "," 420.850 "," 420.850 "," 420.850 "," 420.850 "," 420.850 "],
    [7896,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," 32.101.443 "," 32.101.443 "," 32.101.443 "," 54.287.343 "," 54.287.343 "," 54.287.343 "," 146.640.000 "," 146.640.000 "," 146.640.000 "],
    [7897,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," 33.648.075 "," 33.648.075 "," 33.648.075 "," 49.341.549 "," 49.341.549 "," 76.063.849 "," 76.063.849 "," 76.063.849 "],
    [7898,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," 100.000 "," 100.000 "," 100.000 "," 100.000 "," 100.000 "," 100.000 "," 100.000 "," 100.000 "," 100.000 "],
    [7899,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," 25.300.000 "," 25.300.000 "," 25.742.200 "," 25.742.200 "," 25.742.200 "," 25.742.200 "," 25.742.200 "," 25.742.200 "," 25.742.200 "],
    [7900,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," 8.819.000 "," 8.819.000 "," 8.819.000 "," 8.819.000 "],
    [7901,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7902,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-04-0001-001","Energía"," -   "," 2.486.470 "," 7.589.190 "," 9.388.930 "," 11.272.690 "," 11.272.690 "," 13.391.520 "," 13.989.496 "," 15.164.576 "],
    [7903,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 868.380 "," 868.380 "," 1.742.450 "," 1.742.450 "," 2.370.560 "," 2.370.560 "," 2.741.150 "," 2.741.150 "," 2.741.150 "],
    [7904,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-04-0001-003","Aseo"," -   "," 267.100 "," 267.100 "," 669.470 "," 1.312.810 "," 1.312.810 "," 1.464.520 "," 1.741.620 "," 1.741.620 "],
    [7905,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-06","Capacitación"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7906,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7907,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-2-02-02-08","Salud Ocupacional"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 8.155.000 "],
    [7908,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," 177.000 "," 177.000 "," 177.000 "," 177.000 "],
    [7909,"2020"," 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"," 30.974.361 "," 162.913.362 "," 627.069.362 "," 655.583.837 "," 981.583.085 "," 981.583.085 "," 981.583.085 "," 981.583.085 "," 981.583.085 "],
    [7910,"2020"," 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"," 917.355.602 "," 1.842.099.231 "," 2.845.019.391 "," 3.735.490.125 "," 5.028.923.499 "," 5.028.923.499 "," 5.028.923.499 "," 5.028.923.499 "," 5.028.923.499 "],
    [7911,"2020"," 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."," 2.038.663.400 "," 2.175.098.255 "," 2.377.535.855 "," 2.377.535.855 "," 3.471.791.560 "," 3.471.791.560 "," 3.471.791.560 "," 3.471.791.560 "," 3.471.791.560 "],
    [7912,"2020"," 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"," 70.441.467 "," 569.009.467 "," 996.973.467 "," 1.007.269.467 "," 1.434.025.256 "," 1.434.025.256 "," 1.434.025.256 "," 1.434.025.256 "," 1.434.025.256 "],
    [7913,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-3-1-16-01-22-7560","Implementación de estrategias de cultura y participación ciudadana para la defensa, convivencia, protección y bienestar de los animales en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 196.244.337 "," 410.048.637 "],
    [7914,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-3-1-16-02-34-7551","Servicio para la atención de animales en condición de vulnerabilidad a través de los programas del IDPYBA en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 1.021.406.757 "," 1.739.242.859 "," 3.641.433.359 "],
    [7915,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-3-1-16-02-34-7556","Dotación y puesta en funcionamiento (primera etapa) e inicio de la construcción (segunda etapa) de la Casa Ecológica de los Animales -CEA Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7916,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-3-1-16-05-56-7550","Fortalecimiento Institucional de la Estructura Organizacional del IDPYBA Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 145.908.000 "," 575.772.677 "," 1.016.872.981 "],
    [7917,"2020"," EP ","229","Instituto Distritla de Protección y Bienestar Animal - IDPYBA","3-3-1-16-05-56-7555","Implementación de un proceso institucional de investigación y gestión del conocimiento para la defensa, protección y bienestar animal en Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 14.644.164 "," 180.730.992 "," 264.173.192 "],
    [7918,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0001","Sueldo básico"," 3.452.911.838 "," 7.511.138.696 "," 12.763.456.304 "," 17.083.916.999 "," 21.568.862.666 "," 25.955.754.321 "," 30.524.573.118 "," 35.054.253.254 "," 39.594.938.077 "],
    [7919,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad"," 1.090.100 "," 1.090.100 "," 7.062.300 "," 13.034.500 "," 19.006.700 "," 24.779.800 "," 26.173.300 "," 39.094.200 "," 58.796.600 "],
    [7920,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0003","Auxilio de incapacidad"," 40.423.300 "," 81.427.700 "," 127.744.400 "," 139.507.300 "," 127.915.733 "," 134.393.787 "," 81.357.213 "," 57.649.308 "," 33.853.391 "],
    [7921,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0004","Gastos de representación"," 358.411.044 "," 739.725.429 "," 1.126.549.359 "," 1.519.555.952 "," 1.904.033.293 "," 2.303.519.291 "," 2.710.836.478 "," 3.115.792.278 "," 3.517.140.807 "],
    [7922,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario"," 27.526.637 "," 117.775.367 "," 157.956.008 "," 183.199.613 "," 183.199.613 "," 183.928.305 "," 195.902.038 "," 203.521.537 "," 216.531.958 "],
    [7923,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0006","Auxilio de transporte"," 7.184.382 "," 16.026.399 "," 19.304.014 "," 22.677.625 "," 15.326.995 "," 18.608.038 "," 22.043.362 "," 25.290.120 "," 28.410.024 "],
    [7924,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0007","Subsidio de alimentación"," 4.479.032 "," 10.018.597 "," 12.370.862 "," 14.552.097 "," 10.164.656 "," 12.273.184 "," 14.483.065 "," 16.664.302 "," 18.735.380 "],
    [7925,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0008","Bonificación por servicios prestados"," 231.397.763 "," 366.202.152 "," 528.567.396 "," 636.176.569 "," 760.697.693 "," 886.291.257 "," 1.040.961.104 "," 1.164.038.023 "," 1.309.249.385 "],
    [7926,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0010","Prima de navidad"," 2.279.768 "," 17.439.061 "," 119.199.584 "," 125.539.468 "," 125.691.367 "," 131.199.714 "," 152.587.878 "," 162.380.149 "," 193.242.957 "],
    [7927,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-01-0011","Prima de vacaciones"," 108.568.522 "," 505.269.102 "," 1.188.309.319 "," 1.237.119.007 "," 1.354.056.713 "," 1.411.501.761 "," 1.534.036.180 "," 1.620.438.266 "," 1.759.640.254 "],
    [7928,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-02-0001","Prima de antigüedad"," 117.551.123 "," 255.608.668 "," 440.740.089 "," 593.498.721 "," 751.279.202 "," 908.906.276 "," 1.072.630.750 "," 1.238.529.069 "," 1.406.206.362 "],
    [7929,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-02-0002","Prima Técnica"," 1.401.676.029 "," 3.009.239.412 "," 5.040.338.257 "," 6.795.340.403 "," 8.563.525.337 "," 10.340.266.261 "," 12.136.084.616 "," 13.948.087.947 "," 15.756.105.591 "],
    [7930,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-01-02-0003","Prima Semestral"," -   "," -   "," -   "," -   "," 7.291.160 "," 8.123.174.481 "," 8.139.600.134 "," 8.140.619.563 "," 8.141.589.549 "],
    [7931,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas"," 220.500 "," 595.740.983 "," 1.778.588.883 "," 1.778.588.883 "," 2.567.368.311 "," 3.183.153.467 "," 4.422.097.967 "," 5.043.585.867 "," 5.663.729.267 "],
    [7932,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas"," -   "," 183.939.300 "," 580.493.800 "," 580.493.800 "," 846.035.900 "," 1.057.523.100 "," 1.501.316.800 "," 1.726.617.000 "," 1.951.676.966 "],
    [7933,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-02-0001","Aportes a la seguridad social en salud pública"," -   "," 4.433.500 "," 11.949.600 "," 11.949.600 "," 15.959.800 "," 18.636.000 "," 24.483.200 "," 27.260.200 "," 30.043.800 "],
    [7934,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada"," 172.300 "," 539.610.100 "," 1.655.394.700 "," 1.655.394.700 "," 2.400.668.000 "," 2.981.549.500 "," 4.167.718.700 "," 4.765.297.900 "," 5.362.047.900 "],
    [7935,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos"," 4.112.834.378 "," 4.131.136.001 "," 4.271.935.589 "," 4.464.410.073 "," 4.615.223.396 "," 5.105.358.401 "," 6.157.879.183 "," 6.308.673.754 "," 7.110.594.469 "],
    [7936,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados"," 2.194.456.456 "," 2.542.999.802 "," 2.645.951.064 "," 2.652.591.773 "," 2.652.751.489 "," 2.652.751.489 "," 2.666.004.532 "," 2.676.690.681 "," 2.702.633.876 "],
    [7937,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-04-0003","Colsubsidio"," -   "," 258.778.900 "," 840.445.500 "," 840.445.500 "," 1.169.071.200 "," 1.447.904.000 "," 2.337.384.100 "," 2.623.584.200 "," 2.910.049.500 "],
    [7938,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos"," 7.200 "," 27.877.600 "," 94.223.100 "," 94.223.100 "," 135.888.800 "," 171.232.400 "," 242.965.100 "," 279.150.600 "," 315.185.400 "],
    [7939,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios"," -   "," 194.100.300 "," 630.381.100 "," 630.381.100 "," 876.857.400 "," 1.085.996.000 "," 1.753.140.100 "," 1.967.803.900 "," 2.182.666.600 "],
    [7940,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios"," -   "," 32.391.400 "," 105.184.700 "," 105.184.700 "," 146.299.300 "," 181.194.700 "," 292.462.300 "," 328.278.700 "," 364.128.100 "],
    [7941,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios"," -   "," 32.391.400 "," 105.184.700 "," 105.184.700 "," 146.299.300 "," 181.194.700 "," 292.462.300 "," 328.278.700 "," 364.128.100 "],
    [7942,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-02-09-0001","Aportes a escuelas industriales e institutos técnicos de funcionarios"," -   "," 64.737.200 "," 210.227.100 "," 210.227.100 "," 292.392.300 "," 362.130.500 "," 584.567.300 "," 656.146.400 "," 727.792.900 "],
    [7943,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-03-01","Indemnización por vacaciones"," 66.342.279 "," 436.288.580 "," 1.164.075.040 "," 1.191.276.639 "," 1.191.276.639 "," 1.206.442.585 "," 1.268.661.323 "," 1.280.617.242 "," 1.313.559.577 "],
    [7944,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-03-02","Bonificación por recreación"," 8.281.229 "," 35.844.741 "," 84.955.078 "," 88.479.428 "," 97.917.765 "," 102.439.258 "," 111.165.873 "," 117.831.834 "," 128.085.729 "],
    [7945,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C."," 906.867.763 "," 924.169.318 "," 1.019.794.487 "," 1.047.641.817 "," 1.047.641.817 "," 1.050.580.942 "," 1.053.856.120 "," 1.053.856.120 "," 1.068.348.345 "],
    [7946,"2020"," OC ","235","Contraloria de Bogotá ","3-1-1-01-03-06","Prima Secretarial"," 3.249.440 "," 6.808.567 "," 11.992.964 "," 16.120.154 "," 20.248.346 "," 24.320.169 "," 28.577.466 "," 32.099.160 "," 35.580.994 "],
    [7947,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-01-01-01-0002","Equipos de información, computación y telecomunicaciones TIC"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 4.572.469 "],
    [7948,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-01-01-01-0003","Maquinaria para uso general"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 4.000.000 "," 18.549.261 "],
    [7949,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-01-01-01-0004","Maquinaria para usos especiales"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7950,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática"," -   "," -   "," 119.900 "," 239.800 "," 239.800 "," 239.800 "," 239.800 "," 239.800 "," 239.800 "],
    [7951,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos"," -   "," -   "," 654.000 "," 723.900 "," 723.900 "," 723.900 "," 723.900 "," 723.900 "," 883.900 "],
    [7952,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones"," -   "," -   "," -   "," -   "," -   "," 458.120 "," 916.240 "," 1.374.360 "," 1.832.480 "],
    [7953,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes"," -   "," -   "," -   "," -   "," -   "," 156.490 "," 156.490 "," 156.490 "," 156.490 "],
    [7954,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-01-0001","Carne, pescado, frutas, hortalizas, aceites y grasas"," -   "," -   "," 331.600 "," 331.600 "," 331.600 "," 331.600 "," 701.650 "," 985.350 "," 1.239.950 "],
    [7955,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-01-0002","Productos lácteos y ovoproductos"," -   "," -   "," 93.200 "," 93.200 "," 93.200 "," 93.200 "," 158.300 "," 170.900 "," 178.700 "],
    [7956,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios"," -   "," -   "," 63.400 "," 63.400 "," 63.400 "," 63.400 "," 99.700 "," 132.600 "," 152.800 "],
    [7957,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-01-0004","Bebidas"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7958,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)"," -   "," -   "," -   "," -   "," -   "," 6.852.330 "," 6.852.330 "," 6.852.330 "," 6.852.330 "],
    [7959,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-01-0006","Dotación (prendas de vestir y calzado)"," -   "," -   "," -   "," -   "," -   "," 4.738.975 "," 3.788.759 "," 18.653.417 "," 18.653.417 "],
    [7960,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7961,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," -   "," 1.053.800 "," 2.270.800 "," 2.270.800 "," 2.270.800 "," 10.693.666 "," 10.723.466 "," 11.415.391 "," 11.415.391 "],
    [7962,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible"," -   "," -   "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 10.000.000 "," 54.000.000 "],
    [7963,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-02-0004","Químicos básicos"," -   "," -   "," -   "," -   "," -   "," 1.675.875 "," 1.675.875 "," 1.675.875 "," 1.675.875 "],
    [7964,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)"," -   "," -   "," 301.500 "," 301.500 "," 445.500 "," 3.514.500 "," 3.514.500 "," 22.425.640 "," 22.452.640 "],
    [7965,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-02-0006","Productos de caucho y plástico"," -   "," -   "," 244.200 "," 371.199 "," 821.199 "," 7.258.827 "," 116.875.157 "," 122.126.857 "," 121.006.557 "],
    [7966,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 325.680 "," 325.680 "],
    [7967,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p."," -   "," -   "," 336.000 "," 374.000 "," 374.000 "," 374.000 "," 374.000 "," 374.000 "," 374.000 "],
    [7968,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)"," -   "," -   "," 1.429.400 "," 1.472.800 "," 1.472.800 "," 2.642.800 "," 2.824.700 "," 2.824.700 "," 2.824.700 "],
    [7969,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-01-0001","Alojamiento; servicios de suministros de comidas y bebidas"," -   "," -   "," 1.085.700 "," 1.085.700 "," 1.085.700 "," 1.085.700 "," 1.085.700 "," 1.085.700 "," 1.085.700 "],
    [7970,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros"," -   "," -   "," 150.000 "," 192.800 "," 192.800 "," 192.800 "," 192.800 "," 192.800 "," 192.800 "],
    [7971,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-01-0003","Servicios de transporte de carga"," -   "," -   "," 750.000 "," 1.640.000 "," 1.640.000 "," 1.640.000 "," 1.640.000 "," 1.640.000 "," 1.640.000 "],
    [7972,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-01-0006-001","Servicios de mensajería"," -   "," -   "," 1.345.500 "," 1.684.600 "," 1.684.600 "," 1.684.600 "," 2.011.000 "," 2.011.000 "," 2.011.000 "],
    [7973,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 11.194.253 "," 11.194.253 "],
    [7974,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción"," -   "," 1.134.359 "," 1.134.359 "," 1.731.037 "," 1.731.037 "," 1.731.037 "," 1.731.037 "," 9.472.281 "," 9.472.281 "],
    [7975,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 18.020.674 "," 18.020.674 "],
    [7976,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)"," -   "," 11.026.700 "," 11.026.700 "," 11.026.700 "," 11.026.700 "," 11.026.700 "," 11.026.700 "," 11.026.700 "," 11.026.700 "],
    [7977,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías"," 2.773.880 "," 2.773.880 "," 5.559.757 "," 9.409.247 "," 12.425.514 "," 22.228.214 "," 43.262.726 "," 46.278.617 "," 62.276.517 "],
    [7978,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 2.108.452 "," 2.108.452 "],
    [7979,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0002-001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles no residenciales propios o arrendados"," 88.610.960 "," 88.876.960 "," 89.142.960 "," 89.408.960 "," 89.674.960 "," 89.940.960 "," 90.472.960 "," 90.472.960 "," 90.738.960 "],
    [7980,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato"," 40.212.521 "," 80.143.042 "," 123.310.563 "," 160.830.226 "," 203.171.605 "," 243.102.126 "," 320.552.310 "," 322.963.168 "," 362.893.689 "],
    [7981,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares"," -   "," -   "," -   "," -   "," -   "," -   "," 35.569.850 "," 35.569.850 "," 363.167.165 "],
    [7982,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica"," -   "," -   "," 81.872 "," 81.872 "," 81.872 "," 588.239 "," 776.616 "," 805.176 "," 1.007.833 "],
    [7983,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p."," 360.800.000 "," 750.800.000 "," 922.800.000 "," 829.466.666 "," 1.040.866.666 "," 1.168.866.666 "," 1.360.866.666 "," 2.056.866.666 "," 2.368.499.999 "],
    [7984,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7985,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 3.260.362 "],
    [7986,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0003-006","Servicios de arquitectura, servicios de planeación urbana y ordenación del territorio; servicios de arquitectura paisajista"," -   "," 34.000.000 "," 34.000.000 "," 34.000.000 "," 34.000.000 "," 51.000.000 "," 51.000.000 "," 109.000.000 "," 109.000.000 "],
    [7987,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0003-007","Servicios de ingeniería"," 68.000.000 "," 120.800.000 "," 120.800.000 "," 120.800.000 "," 120.800.000 "," 181.200.000 "," 181.200.000 "," 601.200.000 "," 705.200.000 "],
    [7988,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0003-010","Servicios de publicidad y el suministro de espacio o tiempo publicitarios"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7989,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p."," 156.000.000 "," 582.100.000 "," 582.100.000 "," 498.120.000 "," 578.620.000 "," 821.220.000 "," 936.670.000 "," 1.754.403.333 "," 2.105.509.991 "],
    [7990,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0004-001","Servicios de telefonía fija"," 10.222.472 "," 10.242.702 "," 30.591.188 "," 30.620.462 "," 52.172.732 "," 60.576.710 "," 69.050.848 "," 77.769.234 "," 86.424.988 "],
    [7991,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles"," 1.017.937 "," 1.017.937 "," 2.593.724 "," 2.593.724 "," 3.302.454 "," 3.741.445 "," 4.256.028 "," 5.048.196 "," 5.742.107 "],
    [7992,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0004-003","Servicios de transmisión de datos"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7993,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet"," 4.533.608 "," 5.523.998 "," 13.386.544 "," 14.376.934 "," 18.910.542 "," 22.774.920 "," 26.639.298 "," 30.503.676 "," 34.368.054 "],
    [7994,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0004-007","Servicios de transmisión de programas de radio y televisión"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7995,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)"," -   "," -   "," 223.938.923 "," 223.938.923 "," 223.938.923 "," 243.252.145 "," 1.053.596.796 "," 1.053.596.796 "," 1.053.596.796 "],
    [7996,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0005-002","Servicios de limpieza general"," -   "," -   "," 1.120.000 "," 2.178.000 "," 2.178.000 "," 3.298.000 "," 3.298.000 "," 3.948.000 "," 4.598.000 "],
    [7997,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción"," -   "," -   "," 24.000 "," 24.000 "," 24.000 "," 24.000 "," 24.000 "," 24.000 "," 24.000 "],
    [7998,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0005-006","Servicios de organización y asistencia de convenciones y ferias"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [7999,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0005-007","Otros servicios de apoyo y de información no clasificados previamente"," 10.000.000 "," 44.845.000 "," 44.845.000 "," 44.845.000 "," 44.845.000 "," 57.845.000 "," 73.845.000 "," 92.628.333 "," 98.441.666 "],
    [8000,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-001","Servicios de mantenimiento y reparación de productos metálicos elaborados, excepto maquinaria y equipo"," -   "," -   "," -   "," -   "," -   "," 677.000 "," 1.307.000 "," 3.807.000 "," 3.807.000 "],
    [8001,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [8002,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [8003,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo"," -   "," -   "," -   "," 70.000 "," 372.260 "," 1.072.260 "," 1.072.260 "," 1.488.760 "," 1.488.760 "],
    [8004,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-006","Servicios de reparación de muebles"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [8005,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-007","Servicios de instalación (distintos de los servicios de construcción)"," -   "," -   "," -   "," -   "," -   "," 202.800 "," 10.202.800 "," 10.202.800 "," 10.202.800 "],
    [8006,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-010","Servicios de mantenimiento y reparación de equipos electrónicos de consumo"," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 4.000.000 "," 4.000.000 "],
    [8007,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-011","Servicios de mantenimiento y reparación de ascensores y escaleras mecánicas"," 26.026.285 "," 52.052.570 "," 78.078.855 "," 78.078.855 "," 78.078.855 "," 78.078.855 "," 78.078.855 "," 312.315.420 "," 312.315.420 "],
    [8008,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes"," -   "," -   "," 416.500 "," 416.500 "," 416.500 "," 416.500 "," 416.500 "," 416.500 "," 416.500 "],
    [8009,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0006-014","Servicios de reparación general y mantenimiento"," -   "," -   "," 2.633.558 "," 5.425.826 "," 6.175.826 "," 8.860.826 "," 11.630.826 "," 13.150.826 "," 15.360.826 "],
    [8010,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0007-002","Servicios de impresión"," -   "," -   "," -   "," 25.704 "," 25.704 "," 784.329 "," 1.773.219 "," 2.890.629 "," 3.925.929 "],
    [8011,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-03-0007-003","Servicios relacionados con la impresión"," -   "," -   "," 32.000 "," 32.000 "," 32.000 "," 32.000 "," 32.000 "," 32.000 "," 32.000 "],
    [8012,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-04-0001-001","Energía"," 24.344.947 "," 48.786.199 "," 71.840.454 "," 96.999.085 "," 117.962.894 "," 134.893.810 "," 154.210.177 "," 173.902.794 "," 194.580.612 "],
    [8013,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado"," 266.571 "," 1.140.281 "," 1.980.981 "," 2.901.905 "," 3.749.729 "," 4.790.009 "," 5.760.133 "," 6.364.633 "," 6.994.457 "],
    [8014,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-04-0001-003","Aseo"," 711.769 "," 711.769 "," 711.769 "," 1.114.165 "," 1.132.941 "," 1.525.671 "," 1.544.447 "," 1.939.007 "," 1.957.783 "],
    [8015,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-04-0001-004","Gas"," 30.760 "," 51.290 "," 98.310 "," 109.690 "," 119.410 "," 128.910 "," 136.240 "," 143.520 "," 150.650 "],
    [8016,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-05","Viáticos y gastos de viaje"," -   "," -   "," 9.073.187 "," 9.073.187 "," 8.427.387 "," 8.427.387 "," 8.427.387 "," 8.427.387 "," 8.427.387 "],
    [8017,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-06","Capacitación"," -   "," 313.792.000 "," 378.312.000 "," 378.312.000 "," 378.312.000 "," 407.260.000 "," 527.260.000 "," 527.260.000 "," 662.211.332 "],
    [8018,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-07","Bienestar e incentivos"," -   "," -   "," -   "," 14.400.000 "," 28.800.000 "," 28.800.000 "," 28.800.000 "," 28.800.000 "," 49.620.000 "],
    [8019,"2020"," OC ","235","Contraloria de Bogotá ","3-1-2-02-02-08","Salud Ocupacional"," -   "," 70.616.000 "," 70.616.000 "," 70.616.000 "," 70.616.000 "," 92.820.000 "," 136.063.200 "," 180.471.200 "," 180.471.200 "],
    [8020,"2020"," OC ","235","Contraloria de Bogotá ","3-1-3-01-01","Impuesto predial"," -   "," -   "," -   "," 41.598.000 "," 41.598.000 "," 41.598.000 "," 41.598.000 "," 41.598.000 "," 41.598.000 "],
    [8021,"2020"," OC ","235","Contraloria de Bogotá ","3-1-3-01-03","Impuesto de vehículos"," -   "," -   "," -   "," -   "," -   "," 1.770.000 "," 1.770.000 "," 1.770.000 "," 1.770.000 "],
    [8022,"2020"," OC ","235","Contraloria de Bogotá ","3-1-5-05-01","Membrecías"," -   "," -   "," -   "," -   "," -   "," 10.080.000 "," 10.080.000 "," 10.080.000 "," 10.080.000 "],
    [8023,"2020"," OC ","235","Contraloria de Bogotá ","3-3-1-15-07-42-1195-185","185 - Fortalecimiento al Sistema Integrado de Gestión y de la capacidad institucional."," 512.400.000 "," 3.752.400.000 "," 4.088.000.000 "," 4.214.000.000 "," 5.872.339.180 "," 5.863.139.180 "," 5.863.139.180 "," 5.863.139.180 "," 5.863.139.180 "],
    [8024,"2020"," OC ","235","Contraloria de Bogotá ","3-3-1-15-07-42-1199-185","185 - Fortalecimiento del control social a la gestión pública."," -   "," 692.325.000 "," 692.325.000 "," 692.325.000 "," 910.625.000 "," 910.625.000 "," 910.625.000 "," 910.625.000 "," 910.625.000 "],
    [8025,"2020"," OC ","235","Contraloria de Bogotá ","3-3-1-15-07-43-1196-190","190 - Fortalecimiento al mejoramiento de la infraestructura física de la Contraloría de Bogotá D. C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [8026,"2020"," OC ","235","Contraloria de Bogotá ","3-3-1-15-07-44-1194-192","192 - Fortalecimiento de la infraestructura de tecnologías de la información y las Comunicaciones de la Contraloría de Bogotá D.C."," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "],
    [8027,"2020"," OC ","235","Contraloria de Bogotá ","3-3-1-16-05-51-7626","Fortalecimiento de la cultura democrática en el control social, para mejorar la relación estadociudadanía, la previsión de los fenómenos de corrupción y legitimación del control fiscal. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 37.200.000 "," 429.766.667 "," 476.433.333 "],
    [8028,"2020"," OC ","235","Contraloria de Bogotá ","3-3-1-16-05-51-7627","Fortalecimiento del Sistema Integrado de Gestión SIG, MIPG y la Capacidad Institucional. Bogotá"," -   "," -   "," -   "," -   "," -   "," -   "," 483.514.074 "," 1.427.114.074 "," 1.779.914.072 "]
]}
