{ "fields": [{"id":"_id","type":"int"},{"id":"Entidad/Proyecto/ObjetoGasto/Fuente","type":"text"},{"id":"ApropiaciC/n Inicial","type":"text"},{"id":"Modificaciones Mes","type":"text"},{"id":"Modific. Acumulado","type":"text"},{"id":"ApropiaciC/n Vigente","type":"text"},{"id":"SuspensiC/n","type":"text"},{"id":"Aprop. Disponible","type":"text"},{"id":"CDP Mes","type":"text"},{"id":"CDP Acumulado","type":"text"},{"id":"Saldo Apr.Disponible","type":"text"},{"id":"Compromisos Mes","type":"text"},{"id":"Compromisos Acumulad.","type":"text"},{"id":"Saldo p. Comprometer","type":"text"},{"id":"Eje Ptal %","type":"text"},{"id":"Giro Mes Presupuestal","type":"text"},{"id":"Giros Acumulados Ppto","type":"text"},{"id":"Saldo por Pagar","type":"text"},{"id":"% Ej.Giro","type":"text"},{"id":"Giro Mes Tesoral","type":"text"},{"id":"Giros Acumul.Tesoral","type":"text"},{"id":"Pdte Pagar Tesoral","type":"text"}], "records": [ [1,"TOTAL","23,326,000,000","0","-157,652,101","23,168,347,899","0","23,168,347,899","3,136,950,205","22,413,427,746","754,920,153","1,132,358,170","12,230,850,233","10,182,577,513","52.79","1,074,174,513","10,775,372,510","1,455,477,723","46.51","1,074,174,513","10,775,372,510","0"], [2,"0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO","23,326,000,000","0","-157,652,101","23,168,347,899","0","23,168,347,899","3,136,950,205","22,413,427,746","754,920,153","1,132,358,170","12,230,850,233","10,182,577,513","52.79","1,074,174,513","10,775,372,510","1,455,477,723","46.51","1,074,174,513","10,775,372,510","0"], [3,"000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","18,808,235,000","0","-157,652,101","18,650,582,899","0","18,650,582,899","568,858,368","18,208,107,447","442,475,452","1,014,768,203","10,476,031,804","7,732,075,643","56.17","849,389,860","9,741,084,709","734,947,095","52.23","849,389,860","9,741,084,709","0"], [4,"Funcionamiento","18,808,235,000","0","-157,652,101","18,650,582,899","0","18,650,582,899","568,858,368","18,208,107,447","442,475,452","1,014,768,203","10,476,031,804","7,732,075,643","56.17","849,389,860","9,741,084,709","734,947,095","52.23","849,389,860","9,741,084,709","0"], [5,"O211010100101 Sueldo b sico","4,140,930,000","0","0","4,140,930,000","0","4,140,930,000","0","4,140,930,000","0","297,660,988","2,181,827,780","1,959,102,220","52.69","297,478,912","2,140,809,140","41,018,640","51.70","297,478,912","2,140,809,140","0"], [6,"O211010100102 Horas extras, dominicales, festivos y recargos","49,095,000","0","0","49,095,000","0","49,095,000","0","49,095,000","0","2,260,249","15,304,284","33,790,716","31.17","2,260,249","15,304,284","0","31.17","2,260,249","15,304,284","0"], [7,"O211010100103 Gastos de representaci¢n","505,955,000","0","0","505,955,000","0","505,955,000","0","505,955,000","0","39,534,233","287,017,034","218,937,966","56.73","39,534,233","287,017,034","0","56.73","39,534,233","287,017,034","0"], [8,"O211010100107 Bonificaci¢n por servicios prestados","138,895,000","0","0","138,895,000","0","138,895,000","0","138,895,000","0","4,209,682","83,343,668","55,551,332","60.00","4,209,682","83,343,668","0","60.00","4,209,682","83,343,668","0"], [9,"O21101010010801 Prima de navidad","621,756,000","0","-157,652,101","464,103,899","0","464,103,899","0","464,103,899","0","7,309,765","15,710,538","448,393,361","3.39","7,309,765","15,710,538","0","3.39","7,309,765","15,710,538","0"], [10,"O21101010010802 Prima de vacaciones","298,448,000","0","0","298,448,000","0","298,448,000","0","298,448,000","0","29,636,376","158,284,562","140,163,438","53.04","29,636,376","158,284,562","0","53.04","29,636,376","158,284,562","0"], [11,"O211010100109 Prima t‚cnica salarial","1,573,491,000","0","0","1,573,491,000","0","1,573,491,000","0","1,573,491,000","0","108,032,547","780,508,263","792,982,737","49.60","108,032,547","780,508,263","0","49.60","108,032,547","780,508,263","0"], [12,"O211010100204 Prima semestral","688,213,000","0","0","688,213,000","0","688,213,000","0","688,213,000","0","544,644","607,094,026","81,118,974","88.21","544,644","607,094,026","0","88.21","544,644","607,094,026","0"], [13,"O21101010021201 Beneficios a los empleados a corto plazo","115,213,000","0","0","115,213,000","0","115,213,000","0","115,213,000","0","7,351,729","49,591,494","65,621,506","43.04","7,351,729","49,591,494","0","43.04","7,351,729","49,591,494","0"], [14,"O211010200101 Aportes a la seguridad social en pensiones p£blica","631,384,000","0","0","631,384,000","0","631,384,000","0","631,384,000","0","46,529,070","281,766,289","349,617,711","44.63","46,529,070","281,766,289","0","44.63","46,529,070","281,766,289","0"], [15,"O211010200102 Aportes a la seguridad social en pensiones privada","151,451,000","0","0","151,451,000","0","151,451,000","0","151,451,000","0","10,947,048","69,015,784","82,435,216","45.57","10,947,048","69,015,784","0","45.57","10,947,048","69,015,784","0"], [16,"O211010200202 Aportes a la seguridad social en salud privada","554,496,000","0","0","554,496,000","0","554,496,000","0","554,496,000","0","40,924,018","248,425,173","306,070,827","44.80","40,924,018","248,425,173","0","44.80","40,924,018","248,425,173","0"], [17,"O211010200301 Aportes de cesant¡as a fondos p£blicos","446,389,000","0","0","446,389,000","0","446,389,000","0","446,389,000","0","8,075,532","15,043,842","431,345,158","3.37","8,075,532","15,043,842","0","3.37","8,075,532","15,043,842","0"], [18,"O211010200302 Aportes de cesant¡as a fondos privados","312,600,000","0","0","312,600,000","0","312,600,000","0","312,600,000","0","0","1,616,557","310,983,443","0.52","0","1,616,557","0","0.52","0","1,616,557","0"], [19,"O211010200401 Compensar","300,411,000","0","0","300,411,000","0","300,411,000","0","300,411,000","0","41,809,700","149,231,900","151,179,100","49.68","41,809,700","149,231,900","0","49.68","41,809,700","149,231,900","0"], [20,"O211010200501 Aportes generales al sistema de riesgos laborales","37,879,000","0","0","37,879,000","0","37,879,000","0","37,879,000","0","2,440,100","15,975,100","21,903,900","42.17","2,440,100","15,975,100","0","42.17","2,440,100","15,975,100","0"], [21,"O2110102006 Aportes al ICBF","225,305,000","0","0","225,305,000","0","225,305,000","0","225,305,000","0","31,357,200","111,927,300","113,377,700","49.68","31,357,200","111,927,300","0","49.68","31,357,200","111,927,300","0"], [22,"O2110102007 Aportes al SENA","37,555,000","0","0","37,555,000","0","37,555,000","0","37,555,000","0","5,228,500","18,667,800","18,887,200","49.71","5,228,500","18,667,800","0","49.71","5,228,500","18,667,800","0"], [23,"O2110102008 Aportes a la ESAP","37,555,000","0","0","37,555,000","0","37,555,000","0","37,555,000","0","5,228,500","18,667,800","18,887,200","49.71","5,228,500","18,667,800","0","49.71","5,228,500","18,667,800","0"], [24,"O2110102009 Aportes a escuelas industriales e institutos t‚cni","72,114,000","0","0","72,114,000","0","72,114,000","0","72,114,000","0","10,454,900","37,320,400","34,793,600","51.75","10,454,900","37,320,400","0","51.75","10,454,900","37,320,400","0"], [25,"O211010300102 Indemnizaci¢n por vacaciones","281,001,000","0","0","281,001,000","0","281,001,000","0","281,001,000","0","31,626,990","119,730,791","161,270,209","42.61","31,626,990","119,730,791","0","42.61","31,626,990","119,730,791","0"], [26,"O211010300103 Bonificaci¢n especial de recreaci¢n","23,002,000","0","0","23,002,000","0","23,002,000","0","23,002,000","0","2,321,661","12,064,020","10,937,980","52.45","2,321,661","12,064,020","0","52.45","2,321,661","12,064,020","0"], [27,"O2110103005 Reconocimiento por permanencia en el servicio p£bl","67,660,000","0","0","67,660,000","0","67,660,000","0","67,660,000","0","3,512,268","9,513,224","58,146,776","14.06","3,512,268","9,513,224","0","14.06","3,512,268","9,513,224","0"], [28,"O2110103068 Prima secretarial","3,092,000","0","0","3,092,000","0","3,092,000","0","3,092,000","0","225,474","1,714,016","1,377,984","55.43","225,474","1,714,016","0","55.43","225,474","1,714,016","0"], [29,"O2110103190 Apoyo de sostenimiento pr cticas laborales","34,000,000","0","0","34,000,000","0","34,000,000","0","0","34,000,000","0","0","0","0.00","0","0","0","0.00","0","0","0"], [30,"O2120201003023212901 Papel bond","1,581,000","0","0","1,581,000","0","1,581,000","0","1,581,000","0","0","0","1,581,000","0.00","0","0","0","0.00","0","0","0"], [31,"O2120201003023212904 Cartulina opalina","28,000","0","0","28,000","0","28,000","0","28,000","0","0","0","28,000","0.00","0","0","0","0.00","0","0","0"], [32,"O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes","542,000","0","0","542,000","0","542,000","0","542,000","0","0","0","542,000","0.00","0","0","0","0.00","0","0","0"], [33,"O2120201003033331101 Gasolina motor corriente","10,584,000","0","0","10,584,000","0","10,584,000","0","10,584,000","0","0","10,584,000","0","100.00","606,887","2,056,465","8,527,535","19.43","606,887","2,056,465","0"], [34,"O2120201003043457201 Glicerina semielaborada","22,000","0","0","22,000","0","22,000","0","22,000","0","0","0","22,000","0.00","0","0","0","0.00","0","0","0"], [35,"O2120201003053514007 Tinta para sellos","11,000","0","0","11,000","0","11,000","0","11,000","0","0","0","11,000","0.00","0","0","0","0.00","0","0","0"], [36,"O2120201003053542006 Pegantes sint‚ticos","300,000","0","0","300,000","0","300,000","0","300,000","0","0","0","300,000","0.00","0","0","0","0.00","0","0","0"], [37,"O2120201003053544203 Mezclas qu¡micas para extintores","1,500,000","0","0","1,500,000","0","1,500,000","0","1,500,000","0","0","758,500","741,500","50.57","0","0","758,500","0.00","0","0","0"], [38,"O2120201003063627018 Borradores de caucho","199,000","0","0","199,000","0","199,000","0","199,000","0","0","0","199,000","0.00","0","0","0","0.00","0","0","0"], [39,"O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)","128,000","0","0","128,000","0","128,000","0","128,000","0","0","0","128,000","0.00","0","0","0","0.00","0","0","0"], [40,"O2120201003083891102 Bol¡grafos","250,000","0","0","250,000","0","250,000","0","250,000","0","0","0","250,000","0.00","0","0","0","0.00","0","0","0"], [41,"O2120201003083891104 Marcadores de fieltro y similares","250,000","0","0","250,000","0","250,000","0","250,000","0","0","0","250,000","0.00","0","0","0","0.00","0","0","0"], [42,"O2120201003083891106 L pices","285,000","0","0","285,000","0","285,000","0","285,000","0","0","0","285,000","0.00","0","0","0","0.00","0","0","0"], [43,"O2120201003083891108 Minas para l pices","250,000","0","0","250,000","0","250,000","0","250,000","0","0","0","250,000","0.00","0","0","0","0.00","0","0","0"], [44,"O2120201003083891205 Fechadores y numeradores","12,000","0","0","12,000","0","12,000","0","12,000","0","0","0","12,000","0.00","0","0","0","0.00","0","0","0"], [45,"O2120201003083891207 Almohadillas para sellos","6,000","0","0","6,000","0","6,000","0","6,000","0","0","0","6,000","0.00","0","0","0","0.00","0","0","0"], [46,"O2120201004024291305 Tijeras para artes y oficios","80,000","0","0","80,000","0","80,000","0","80,000","0","0","0","80,000","0.00","0","0","0","0.00","0","0","0"], [47,"O2120201004024291501 Tajal pices de bolsillo","46,000","0","0","46,000","0","46,000","0","46,000","0","0","0","46,000","0.00","0","0","0","0.00","0","0","0"], [48,"O2120201004024299502 Clips","140,000","0","0","140,000","0","140,000","0","140,000","0","0","0","140,000","0.00","0","0","0","0.00","0","0","0"], [49,"O2120201004024299504 Grapas de alambre para engrapadoras de oficina","150,000","0","0","150,000","0","150,000","0","150,000","0","0","0","150,000","0.00","0","0","0","0.00","0","0","0"], [50,"O2120201004034392303 Equipos extintores de incendios","215,000","0","0","215,000","0","215,000","0","215,000","0","0","55,000","160,000","25.58","0","0","55,000","0.00","0","0","0"], [51,"O2120201004054516003 Engrapadoras para oficina","339,000","0","0","339,000","0","339,000","0","339,000","0","0","0","339,000","0.00","0","0","0","0.00","0","0","0"], [52,"O2120201004064612203 Aparatos para carga, conversi¢n y control de corri","182,000","0","0","182,000","0","182,000","0","182,000","0","0","0","182,000","0.00","0","0","0","0.00","0","0","0"], [53,"O2120201004064641007 Pilas alcalinas","200,000","0","0","200,000","0","200,000","0","200,000","0","0","0","200,000","0.00","0","0","0","0.00","0","0","0"], [54,"O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic","60,000","0","0","60,000","0","60,000","0","60,000","0","0","0","60,000","0.00","0","0","0","0.00","0","0","0"], [55,"O2120202005040754790 Otros servicios de terminaci¢n y acabado de edific","80,992,000","-21,349,253","-21,349,253","59,642,747","0","59,642,747","0","30,000,000","29,642,747","0","30,000,000","0","50.30","0","0","30,000,000","0.00","0","0","0"], [56,"O21202020060363399 Otros servicios de suministro de comidas","23,539,000","0","-9,332,647","14,206,353","0","14,206,353","0","9,206,353","5,000,000","0","9,206,353","0","64.80","0","638,424","8,567,929","4.49","0","638,424","0"], [57,"O21202020060868021 Servicios locales de mensajer¡a nacional","2,064,000","0","0","2,064,000","0","2,064,000","0","2,064,000","0","0","2,064,000","0","100.00","165,450","730,350","1,333,650","35.39","165,450","730,350","0"], [58,"O212020200701030371332 Servicios de seguros sociales de riesgos laborales","300,000","0","0","300,000","0","300,000","0","0","300,000","0","0","0","0.00","0","0","0","0.00","0","0","0"], [59,"O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr","2,647,000","0","1,021,700","3,668,700","0","3,668,700","0","3,668,700","0","0","3,668,700","0","100.00","0","0","3,668,700","0.00","0","0","0"], [60,"O212020200701030571351 Servicios de seguros de veh¡culos automotores","8,348,000","0","-363,507","7,984,493","0","7,984,493","0","7,649,459","335,034","0","7,649,459","0","95.80","0","0","7,649,459","0.00","0","0","0"], [61,"O212020200701030571354 Servicios de seguros contra incendio, terremoto o","10,736,000","0","-312,585","10,423,415","0","10,423,415","0","10,235,436","187,979","0","10,235,436","0","98.20","0","0","10,235,436","0.00","0","0","0"], [62,"O212020200701030571355 Servicios de seguros generales de responsabilidad","84,453,000","0","-2,375,603","82,077,397","0","82,077,397","0","82,077,397","0","0","82,077,397","0","100.00","0","0","82,077,397","0.00","0","0","0"], [63,"O212020200701030571359 Otros servicios de seguros distintos de los seguro","33,722,000","0","2,029,995","35,751,995","0","35,751,995","0","35,700,194","51,801","0","35,700,194","0","99.86","0","0","35,700,194","0.00","0","0","0"], [64,"O21202020070272212 Servicios de administraci¢n de bienes inmuebles no","21,439,000","0","0","21,439,000","0","21,439,000","0","21,439,000","0","1,449,000","10,187,800","11,251,200","47.52","1,449,000","10,187,800","0","47.52","1,449,000","10,187,800","0"], [65,"O21202020070373311 Derechos de uso de programas inform ticos","96,267,000","0","-5,788,780","90,478,220","0","90,478,220","4,096,000","34,472,220","56,006,000","0","30,338,620","4,133,600","33.53","12,350,400","30,338,620","0","33.53","12,350,400","30,338,620","0"], [66,"O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di","77,495,000","14,000,000","14,000,000","91,495,000","0","91,495,000","52,747,500","91,495,000","0","38,747,500","77,247,500","14,247,500","84.43","7,045,000","37,580,500","39,667,000","41.07","7,045,000","37,580,500","0"], [67,"O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic","750,000","0","36,733,333","37,483,333","0","37,483,333","0","37,233,133","250,200","0","37,233,133","0","99.33","3,266,667","3,266,667","33,966,466","8.72","3,266,667","3,266,667","0"], [68,"O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica","372,085,000","1,349,253","-26,051,433","346,033,567","0","346,033,567","67,981,800","232,603,533","113,430,034","8,316,533","156,593,166","76,010,367","45.25","20,600,500","85,562,233","71,030,933","24.73","20,600,500","85,562,233","0"], [69,"O21202020080383113 Servicios de consultor¡a en administraci¢n del rec","12,700,000","0","0","12,700,000","0","12,700,000","0","7,463,400","5,236,600","0","7,463,400","0","58.77","0","7,463,400","0","58.77","0","7,463,400","0"], [70,"O21202020080383132 Servicios de soporte en tecnolog¡as de la informac","191,353,000","0","-254,934","191,098,066","0","191,098,066","31,244,000","134,638,516","56,459,550","0","80,209,466","54,429,050","41.97","23,112,000","54,943,200","25,266,266","28.75","23,112,000","54,943,200","0"], [71,"O21202020080383151 Servicios de alojamiento de sitios web (hosting)","425,146,000","0","0","425,146,000","0","425,146,000","0","420,199,143","4,946,857","0","168,630,000","251,569,143","39.66","30,660,000","153,402,200","15,227,800","36.08","30,660,000","153,402,200","0"], [72,"O21202020080383159 Otros servicios de alojamiento y suministro de inf","176,936,000","0","0","176,936,000","0","176,936,000","78,638,000","176,936,000","0","98,932,000","98,932,000","78,004,000","55.91","0","0","98,932,000","0.00","0","0","0"], [73,"O21202020080383612 Servicios de marketing directo o publicidad por co","13,106,000","0","19,243,091","32,349,091","0","32,349,091","0","32,349,091","0","28,657,863","29,244,280","3,104,811","90.40","0","586,417","28,657,863","1.81","0","586,417","0"], [74,"O21202020080484120 Servicios de telefon¡a fija (acceso)","128,481,000","0","-19,243,091","109,237,909","0","109,237,909","40,462,954","107,967,061","1,270,848","71,647,954","103,708,735","4,258,326","94.94","6,942,050","25,099,452","78,609,283","22.98","6,942,050","25,099,452","0"], [75,"O21202020080484131 Servicios m¢viles de voz","500,000","0","0","500,000","0","500,000","0","0","500,000","0","0","0","0.00","0","0","0","0.00","0","0","0"], [76,"O21202020080484133 Servicios m¢viles de datos, excepto los servicios","500,000","0","0","500,000","0","500,000","0","0","500,000","0","0","0","0.00","0","0","0","0.00","0","0","0"], [77,"O21202020080484222 Servicios de acceso a Internet de banda ancha","204,513,000","0","6,043,714","210,556,714","0","210,556,714","153,220,114","197,427,562","13,129,152","29,577,429","70,365,917","127,061,645","33.42","1,419,450","38,338,856","32,027,061","18.21","1,419,450","38,338,856","0"], [78,"O21202020080585250 Servicios de protecci¢n (guardas de seguridad)","54,000,000","0","0","54,000,000","0","54,000,000","0","49,260,350","4,739,650","0","49,260,350","0","91.22","4,514,608","22,454,901","26,805,449","41.58","4,514,608","22,454,901","0"], [79,"O21202020080585330 Servicios de limpieza general","72,995,000","0","0","72,995,000","0","72,995,000","0","72,995,000","0","0","72,995,000","0","100.00","0","18,206,010","54,788,990","24.94","0","18,206,010","0"], [80,"O21202020080585951 Servicios de copia y reproducci¢n","5,676,000","0","0","5,676,000","0","5,676,000","0","5,676,000","0","0","0","5,676,000","0.00","0","0","0","0.00","0","0","0"], [81,"O21202020080686312 Servicios de distribuci¢n de electricidad (a comis","10,700,000","0","0","10,700,000","0","10,700,000","0","10,700,000","0","144,480","1,493,903","9,206,097","13.96","144,480","1,118,359","375,544","10.45","144,480","1,118,359","0"], [82,"O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c","1,150,000","0","0","1,150,000","0","1,150,000","0","1,150,000","0","8,915","72,220","1,077,780","6.28","8,915","72,220","0","6.28","8,915","72,220","0"], [83,"O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa","134,133,000","0","0","134,133,000","0","134,133,000","134,133,000","134,133,000","0","0","0","134,133,000","0.00","0","0","0","0.00","0","0","0"], [84,"O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo","16,560,000","0","0","16,560,000","0","16,560,000","0","16,560,000","0","0","0","16,560,000","0.00","0","0","0","0.00","0","0","0"], [85,"O2120202008078715203 Servicio de mantenimiento y reparaci¢n de aparatos","3,277,000","0","0","3,277,000","0","3,277,000","3,277,000","3,277,000","0","0","0","3,277,000","0.00","0","0","0","0.00","0","0","0"], [86,"O2120202008078715699 Servicio de mantenimiento y reparaci¢n de m quinas","3,058,000","0","0","3,058,000","0","3,058,000","3,058,000","3,058,000","0","0","0","3,058,000","0.00","0","0","0","0.00","0","0","0"], [87,"O2120202008078715999 Servicio de mantenimiento y reparaci¢n de otros eq","0","6,000,000","6,000,000","6,000,000","0","6,000,000","0","0","6,000,000","0","0","0","0.00","0","0","0","0.00","0","0","0"], [88,"O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni","4,000,000,000","0","0","4,000,000,000","0","4,000,000,000","0","4,000,000,000","0","0","4,000,000,000","0","100.00","0","4,000,000,000","0","100.00","0","4,000,000,000","0"], [89,"O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab","29,489,000","0","0","29,489,000","0","29,489,000","0","0","29,489,000","0","0","0","0.00","0","0","0","0.00","0","0","0"], [90,"O21202020090393121 Servicios m‚dicos generales","19,000,000","0","0","19,000,000","0","19,000,000","0","0","19,000,000","0","0","0","0.00","0","0","0","0.00","0","0","0"], [91,"O21202020090494110 Servicios de alcantarillado y tratamiento de aguas","1,150,000","0","0","1,150,000","0","1,150,000","0","1,150,000","0","4,235","40,120","1,109,880","3.49","4,235","40,120","0","3.49","4,235","40,120","0"], [92,"O21202020090494239 Servicios generales de recolecci¢n de otros desech","1,380,000","0","0","1,380,000","0","1,380,000","0","1,380,000","0","61,120","394,510","985,490","28.59","61,120","394,510","0","28.59","61,120","394,510","0"], [93,"O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec","1,122,000,000","0","0","1,122,000,000","0","1,122,000,000","0","1,060,000,000","62,000,000","0","0","1,060,000,000","0.00","0","0","0","0.00","0","0","0"], [94,"O2180151 Impuesto sobre veh¡culos automotores","345,000","0","0","345,000","0","345,000","0","345,000","0","0","261,000","84,000","75.65","0","261,000","0","75.65","0","261,000","0"], [95,"O23011605560000007567 Modernizaci¢n de la arquitectura institucional del","1,010,595,000","-614,962,033","-614,962,033","395,632,967","0","395,632,967","0","395,632,967","0","0","395,632,967","0","100.00","49,136,433","243,691,281","151,941,686","61.60","49,136,433","243,691,281","0"], [96,"O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti","3,507,170,000","-2,265,574,505","-2,265,574,505","1,241,595,495","0","1,241,595,495","0","1,241,595,495","0","0","1,241,595,495","0","100.00","175,648,220","790,596,520","450,998,975","63.68","175,648,220","790,596,520","0"], [97,"O23011745992024014701028 Desarrollo de Capacidades para una Gesti - Servici","0","375,000,548","375,000,548","375,000,548","0","375,000,548","353,363,061","353,363,061","21,637,487","38,500,000","38,500,000","314,863,061","10.27","0","0","38,500,000","0.00","0","0","0"], [98,"O23011745992024014702025 Desarrollo de Capacidades para una Gesti - Servici","0","136,518,045","136,518,045","136,518,045","0","136,518,045","136,518,045","136,518,045","0","0","0","136,518,045","0.00","0","0","0","0.00","0","0","0"], [99,"O23011745992024014703030 Desarrollo de Capacidades para una Gesti - Servici","0","186,332,334","186,332,334","186,332,334","0","186,332,334","163,832,334","163,832,334","22,500,000","0","0","163,832,334","0.00","0","0","0","0.00","0","0","0"], [100,"O23011745992024014704031 Desarrollo de Capacidades para una Gesti - Servici","0","1,208,605,578","1,208,605,578","1,208,605,578","0","1,208,605,578","1,120,893,634","1,120,893,634","87,711,944","45,264,967","45,264,967","1,075,628,667","3.75","0","0","45,264,967","0.00","0","0","0"], [101,"O23011745992024014705031 Desarrollo de Capacidades para una Gesti - Servici","0","27,500,000","27,500,000","27,500,000","0","27,500,000","27,500,000","27,500,000","0","27,500,000","27,500,000","0","100.00","0","0","27,500,000","0.00","0","0","0"], [102,"O23011745992024014706030 Desarrollo de Capacidades para una Gesti - Servici","0","12,115,000","12,115,000","12,115,000","0","12,115,000","12,115,000","12,115,000","0","0","0","12,115,000","0.00","0","0","0","0.00","0","0","0"], [103,"O23011745992024014716020 Desarrollo de Capacidades para una Gesti - Documen","0","76,600,000","76,600,000","76,600,000","0","76,600,000","76,600,000","76,600,000","0","0","0","76,600,000","0.00","0","0","0","0.00","0","0","0"], [104,"O23011745992024014717018 Desarrollo de Capacidades para una Gesti - Documen","0","20,000,000","20,000,000","20,000,000","0","20,000,000","20,000,000","20,000,000","0","0","0","20,000,000","0.00","0","0","0","0.00","0","0","0"], [105,"O23011745992024014717023 Desarrollo de Capacidades para una Gesti - Servici","0","110,203,000","110,203,000","110,203,000","0","110,203,000","65,203,000","65,203,000","45,000,000","0","0","65,203,000","0.00","0","0","0","0.00","0","0","0"], [106,"O23011745992024014718023 Desarrollo de Capacidades para una Gesti - Servici","0","62,700,000","62,700,000","62,700,000","0","62,700,000","33,580,000","33,580,000","29,120,000","0","0","33,580,000","0.00","0","0","0","0.00","0","0","0"], [107,"O23011745992024017719007 Fortalecimiento Institucional del DASCD: - Servici","0","32,124,012","32,124,012","32,124,012","0","32,124,012","32,124,012","32,124,012","0","0","0","32,124,012","0.00","0","0","0","0.00","0","0","0"], [108,"O23011745992024017719023 Fortalecimiento Institucional del DASCD: - Servici","0","36,580,000","36,580,000","36,580,000","0","36,580,000","36,580,000","36,580,000","0","0","0","36,580,000","0.00","0","0","0","0.00","0","0","0"], [109,"O23011745992024017719025 Fortalecimiento Institucional del DASCD: - Servici","0","63,600,000","63,600,000","63,600,000","0","63,600,000","63,600,000","63,600,000","0","0","0","63,600,000","0.00","0","0","0","0.00","0","0","0"], [110,"O23011745992024017719036 Fortalecimiento Institucional del DASCD: - Servici","0","35,019,814","35,019,814","35,019,814","0","35,019,814","0","0","35,019,814","0","0","0","0.00","0","0","0","0.00","0","0","0"], [111,"O23011745992024017720018 Fortalecimiento Institucional del DASCD: - Documen","0","105,597,958","105,597,958","105,597,958","0","105,597,958","105,597,958","105,597,958","0","0","0","105,597,958","0.00","0","0","0","0.00","0","0","0"], [112,"O23011745992024017720023 Fortalecimiento Institucional del DASCD: - Servici","0","392,040,249","392,040,249","392,040,249","0","392,040,249","320,584,793","320,584,793","71,455,456","6,325,000","6,325,000","314,259,793","1.61","0","0","6,325,000","0.00","0","0","0"] ]}