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[null,null,null,"Plantilla Preliminar Distriución de PAC"]
[null,null,null,"Secretaría Distrital de Hacienda"]
[]
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[null,"Centro gestor","Descripción Cege","Pos.presupuestaria","Descripción Pospre","Programa presupuestario","Descripción Programa","Fondos","Descripción Fondo","PPTO total","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Rezago","SSF","Total Distribuido","Por Distribuir"]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010100101","Sueldo básico","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",32508751000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K9:X9)","v":0},{"$f":"+J9-Y9","v":32508751000}]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010100102","Horas extras, dominicales, festivos y recargos","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",1584937000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K10:X10)","v":0},{"$f":"+J10-Y10","v":1584937000}]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010100103","Gastos de representación","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",2981732000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2981732000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010100107","Bonificación por servicios prestados","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",1051969000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1051969000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O21101010010801","Prima de navidad","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",4511523000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4511523000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O21101010010802","Prima de vacaciones","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",2164780000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2164780000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010100109","Prima técnica salarial","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",9690427000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9690427000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010100204","Prima semestral","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",5124782000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5124782000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O21101010021201","Beneficios a los empleados a corto plazo","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",576840000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,576840000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010200101","Aportes a la seguridad social en pensiones públicas","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",2779232000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2779232000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010200102","Aportes a la seguridad social en pensiones privadas","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",3032688000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3032688000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010200201","Aportes a la seguridad social en salud pública","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",83371000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,83371000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010200202","Aportes a la seguridad social en salud privada","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",4033394000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4033394000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010200301","Aportes de cesantías a fondos públicos","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",2795729000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2795729000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010200302","Aportes de cesantías a fondos privados","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",2820917000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2820917000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010200401","Compensar","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",2228874000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2228874000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010200502","Aportes generales al sistema de riesgos laborales privados","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",394331000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,394331000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O2110102006","Aportes al ICBF","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",1671681000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1671681000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O2110102007","Aportes al SENA","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",278652000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,278652000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O2110102008","Aportes a la ESAP","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",278652000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,278652000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O2110102009","Aportes a escuelas industriales e institutos técnicos","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",535163000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,535163000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010300102","Indemnización por vacaciones","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",600000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,600000000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O211010300103","Bonificación especial de recreación","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",180526000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,180526000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O2110103005","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",359772000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,359772000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O2110103068","Prima secretarial","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",37340000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,37340000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O2110103190","Apoyo de sostenimiento prácticas laborales","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",1600000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1600000000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O212020200701030371332","Servicios de seguros sociales de riesgos laborales","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",9000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9000000]
[null,"0100-01","CONCEJO DE BOGOTA, D.C.","O2120202007010671640","Servicios de administración de fondos de pensiones y cesantías","000000000000000000100","0100 - Programa Funcionamiento - CONCEJO DE BOGOTA","1-100-F001","VA-Recursos distrito",3520000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3520000]