{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Plantilla"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Plantilla","index":0,"n_rows":37,"n_cols":26,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,"Plantilla Preliminar Distriución de PAC"]
[null,null,null,"Secretaría Distrital de Hacienda"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,1,{"$f":"+K7+1","v":2},{"$f":"+L7+1","v":3},4,5,6,7,8,9,10,11,12,13,14]
[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,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010100101","Sueldo básico","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",30270341000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K9:X9)","v":0},{"$f":"+J9-Y9","v":30270341000}]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010100102","Horas extras, dominicales, festivos y recargos","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",1100838000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1100838000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010100103","Gastos de representación","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",2033335000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2033335000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010100104","Subsidio de alimentación","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",54846000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,54846000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010100105","Auxilio de transporte","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",72252000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,72252000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010100107","Bonificación por servicios prestados","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",981730000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,981730000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O21101010010801","Prima de navidad","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",4146205000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4146205000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O21101010010802","Prima de vacaciones","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",1989171000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1989171000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010100109","Prima técnica salarial","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",8936367000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8936367000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010100204","Prima semestral","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",4668714000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4668714000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O21101010021201","Beneficios a los empleados a corto plazo","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",722492000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,722492000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010200101","Aportes a la seguridad social en pensiones públicas","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",3706733000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3706733000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010200102","Aportes a la seguridad social en pensiones privadas","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",1581638000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1581638000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010200201","Aportes a la seguridad social en salud pública","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",14695000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14695000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010200202","Aportes a la seguridad social en salud privada","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",3731233000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3731233000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010200301","Aportes de cesantías a fondos públicos","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",3397380000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3397380000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010200302","Aportes de cesantías a fondos privados","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",1724360000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1724360000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010200401","Compensar","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",2031323000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2031323000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010200501","Aportes generales al sistema de riesgos laborales públicos","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",442501000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,442501000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O2110102006","Aportes al ICBF","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",1523511000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1523511000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O2110102007","Aportes al SENA","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",253937000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,253937000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O2110102008","Aportes a la ESAP","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",253937000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,253937000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O2110102009","Aportes a escuelas industriales e institutos técnicos","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",488443000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,488443000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O211010300103","Bonificación especial de recreación","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",168220000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,168220000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O2110103005","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",385619000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,385619000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O2110103068","Prima secretarial","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",24470000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,24470000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O2120202007010671640","Servicios de administración de fondos de pensiones y cesantías","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",11264000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11264000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O21202020080383111","Servicios de consultoría en gestión estratégica","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",7760000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7760000]
[null,"0114-01","SECRETARÍA DISTRITAL DE SALUD","O21202020080383939","Otros servicios de consultoría científica y técnica n.c.p.","000000000000000000114","0114 - Programa Funcionamiento - SECRETARÍA DISTRITAL DE SALUD","1-100-F001","VA-Recursos distrito",1181460000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1181460000]