{
  "fields": [{"id":"_id","type":"int"},{"id":"Entidad/Proyecto/ObjetoGasto/Fuente","type":"text"},{"id":"Apropiacion Inicial","type":"text"},{"id":"Modificaciones Mes","type":"text"},{"id":"Modific. Acumulado","type":"text"},{"id":"Apropiacion Vigente","type":"text"},{"id":"Suspension","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","14546920000","0","0","14546920000","0","14546920000","11804834950","11804834950","2742085050","1394027377","1394027377","10410807573","9,583","344663369","344663369","1049364008","2,3693","344.663.373","344663373","-4"],
    [2,"0125-01  DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO","14546920000","0","0","14546920000","0","14546920000","11804834950","11804834950","2742085050","1394027377","1394027377","10410807573","9,583","344663369","344663369","1049364008","2,3693","344663373","344663373","-4"],
    [3,"000000000000000000125  0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","10747217000","0","0","10747217000","0","10747217000","9335998000","9335998000","1411219000","604144097","604144097","8731853903","5,6214","344663369","344663369","259480728","3,207","344663373","344663373","-4"],
    [4,"1310101010101    Sueldo básico","2901407000","0","0","2901407000","0","2901407000","2901407000","2901407000","0","221824486","221824486","2679582514","7,6454","167383470","167383470","54441016","5,769","167383479","167383479","-9"],
    [5,"1310101010102    Auxilio de maternidad y paternidad","20455000","0","0","20455000","0","20455000","20455000","20455000","0","11179830","11179830","9275170","54,6557","11179830","11179830","0","54,6557","11179829","11179829","1"],
    [6,"1310101010103    Auxilio de incapacidad","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [7,"1310101010104    Gastos de representación","340495000","0","0","340495000","0","340495000","340495000","340495000","0","27427823","27427823","313067177","8,0553","27427823","27427823","0","8,0553","27427825","27427825","-2"],
    [8,"1310101010105    Horas extras, dominicales, festivos, recargo noctu","29730000","0","0","29730000","0","29730000","29730000","29730000","0","0","0","29730000","0","0","0","0","0","0","0","0"],
    [9,"1310101010108    Bonificación por servicios prestados","97759000","0","0","97759000","0","97759000","97759000","97759000","0","11676996","11676996","86082004","11,9447","11676996","11676996","0","11,9447","11676992","11676992","4"],
    [10,"1310101010110    Prima de navidad","433365000","0","0","433365000","0","433365000","433365000","433365000","0","147970","147970","433217030","0,0341","147970","147970","0","0,0341","147969","147969","1"],
    [11,"1310101010111    Prima de vacaciones","188993000","0","0","188993000","0","188993000","188993000","188993000","0","3981","3981","188989019","0,0021","3981","3981","0","0,0021","3978","3978","3"],
    [12,"1310101010201    Prima de antigüedad","89388000","0","0","89388000","0","89388000","89388000","89388000","0","5189852","5189852","84198148","5,806","5189852","5189852","0","5,806","5189850","5189850","2"],
    [13,"1310101010202    Prima técnica","1086321000","0","0","1086321000","0","1086321000","1086321000","1086321000","0","80219258","80219258","1006101742","7,3845","80219258","80219258","0","7,3845","80219260","80219260","-2"],
    [14,"1310101010203    Prima semestral","475559000","0","0","475559000","0","475559000","475559000","475559000","0","0","0","475559000","0","0","0","0","0","0","0","0"],
    [15,"1310101020101    Aportes a la seguridad social en pensiones pública","449746000","0","0","449746000","0","449746000","449746000","449746000","0","54394238","54394238","395351762","12,0944","0","0","54394238","0","0","0","0"],
    [16,"1310101020102    Aportes a la seguridad social en pensiones privada","97978000","0","0","97978000","0","97978000","97978000","97978000","0","12632584","12632584","85345416","12,8933","0","0","12632584","0","0","0","0"],
    [17,"1310101020202    Aportes a la seguridad social en salud privada","387970000","0","0","387970000","0","387970000","387970000","387970000","0","0","0","387970000","0","0","0","0","0","0","0","0"],
    [18,"1310101020301    Aportes de cesantías a fondos públicos","273206000","0","0","273206000","0","273206000","273206000","273206000","0","0","0","273206000","0","0","0","0","0","0","0","0"],
    [19,"1310101020302    Aportes de cesantías a fondos privados","254918000","0","0","254918000","0","254918000","254918000","254918000","0","0","0","254918000","0","0","0","0","0","0","0","0"],
    [20,"1310101020401    Compensar","209157000","0","0","209157000","0","209157000","209157000","209157000","0","0","0","209157000","0","0","0","0","0","0","0","0"],
    [21,"1310101020501    Aportes generales al sistema de riesgos laborales","26948000","0","0","26948000","0","26948000","26948000","26948000","0","0","0","26948000","0","0","0","0","0","0","0","0"],
    [22,"1310101020601    Aportes al ICBF de funcionarios","156868000","0","0","156868000","0","156868000","156868000","156868000","0","0","0","156868000","0","0","0","0","0","0","0","0"],
    [23,"1310101020701    Aportes al SENA de funcionarios","26144000","0","0","26144000","0","26144000","26144000","26144000","0","0","0","26144000","0","0","0","0","0","0","0","0"],
    [24,"1310101020801    Aportes a la ESAP de funcionarios","26144000","0","0","26144000","0","26144000","26144000","26144000","0","0","0","26144000","0","0","0","0","0","0","0","0"],
    [25,"1310101020901    Aportes a escuelas industriales e institutos técni","52289000","0","0","52289000","0","52289000","52289000","52289000","0","0","0","52289000","0","0","0","0","0","0","0","0"],
    [26,"13101010301      Indemnización por vacaciones","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [27,"13101010302      Bonificación por recreación","16233000","0","0","16233000","0","16233000","16233000","16233000","0","0","0","16233000","0","0","0","0","0","0","0","0"],
    [28,"13101010305      Reconocimiento por permanencia en el servicio públ","54123000","0","0","54123000","0","54123000","54123000","54123000","0","40909199","40909199","13213801","75,5856","40909199","40909199","0","75,5856","40909200","40909200","-1"],
    [29,"13101010306      Prima secretarial","2803000","0","0","2803000","0","2803000","2803000","2803000","0","187050","187050","2615950","6,6732","187050","187050","0","6,6732","187051","187051","-1"],
    [30,"1310201010105    Maquinaria de oficina, contabilidad e informática","4706000","0","0","4706000","0","4706000","0","0","4706000","0","0","0","0","0","0","0","0","0","0","0"],
    [31,"1310201010106    Maquinaria y aparatos eléctricos","590000","0","0","590000","0","590000","0","0","590000","0","0","0","0","0","0","0","0","0","0","0"],
    [32,"1310201010108    Aparatos médicos, instrumentos ópticos y de precis","12000","0","0","12000","0","12000","0","0","12000","0","0","0","0","0","0","0","0","0","0","0"],
    [33,"1310202010103    Productos de molinería, almidones y productos deri","5669000","0","0","5669000","0","5669000","0","0","5669000","0","0","0","0","0","0","0","0","0","0","0"],
    [34,"1310202010104    Bebidas","1400000","0","0","1400000","0","1400000","0","0","1400000","0","0","0","0","0","0","0","0","0","0","0"],
    [35,"1310202010105    Artículos textiles (excepto prendas de vestir)","425000","0","0","425000","0","425000","0","0","425000","0","0","0","0","0","0","0","0","0","0","0"],
    [36,"1310202010202    Pasta o pulpa, papel y productos de papel; impreso","9937000","0","0","9937000","0","9937000","0","0","9937000","0","0","0","0","0","0","0","0","0","0","0"],
    [37,"1310202010203    Productos de hornos de coque, de refinación de pet","4978000","0","0","4978000","0","4978000","0","0","4978000","0","0","0","0","0","0","0","0","0","0","0"],
    [38,"1310202010204    Químicos básicos","920000","0","0","920000","0","920000","0","0","920000","0","0","0","0","0","0","0","0","0","0","0"],
    [39,"1310202010205    Otros productos químicos; fibras artificiales (o f","2591000","0","0","2591000","0","2591000","0","0","2591000","0","0","0","0","0","0","0","0","0","0","0"],
    [40,"1310202010206    Productos de caucho y plástico","16976000","0","0","16976000","0","16976000","0","0","16976000","0","0","0","0","0","0","0","0","0","0","0"],
    [41,"1310202010207    Vidrio y productos de vidrio y otros productos no","561000","0","0","561000","0","561000","0","0","561000","0","0","0","0","0","0","0","0","0","0","0"],
    [42,"1310202010208    Muebles; otros bienes transportables n.c.p.","1199000","0","0","1199000","0","1199000","0","0","1199000","0","0","0","0","0","0","0","0","0","0","0"],
    [43,"1310202010302    Productos metálicos elaborados (excepto maquinaria","377000","0","0","377000","0","377000","0","0","377000","0","0","0","0","0","0","0","0","0","0","0"],
    [44,"131020202010601  Servicios de mensajería","2000000","0","0","2000000","0","2000000","0","0","2000000","0","0","0","0","0","0","0","0","0","0","0"],
    [45,"131020202020107  Servicios de seguros de vehículos automotores","5238000","0","0","5238000","0","5238000","0","0","5238000","0","0","0","0","0","0","0","0","0","0","0"],
    [46,"131020202020108  Servicios de seguros contra incendio, terremoto o","13924000","0","0","13924000","0","13924000","0","0","13924000","0","0","0","0","0","0","0","0","0","0","0"],
    [47,"131020202020109  Servicios de seguros generales de responsabilidad","80248000","0","0","80248000","0","80248000","0","0","80248000","0","0","0","0","0","0","0","0","0","0","0"],
    [48,"131020202020110  Servicios de seguro obligatorio de accidentes de t","2531000","0","0","2531000","0","2531000","0","0","2531000","0","0","0","0","0","0","0","0","0","0","0"],
    [49,"131020202020111  Servicios de administración de fondos de pensiones","74000","0","0","74000","0","74000","74000","74000","0","0","0","74000","0","0","0","0","0","0","0","0"],
    [50,"131020202020112  Otros servicios de seguros distintos de los seguro","31480000","0","0","31480000","0","31480000","0","0","31480000","0","0","0","0","0","0","0","0","0","0","0"],
    [51,"131020202020202  Servicios de administración de bienes inmuebles a","16464000","0","0","16464000","0","16464000","16464000","16464000","0","1102500","1102500","15361500","6,6964","0","0","1102500","0","0","0","0"],
    [52,"131020202020305  Derechos de uso de productos de propiedad intelect","37911000","0","0","37911000","0","37911000","0","0","37911000","0","0","0","0","0","0","0","0","0","0","0"],
    [53,"131020202030201  Servicios de documentación y certificación jurídic","1547000","0","0","1547000","0","1547000","0","0","1547000","0","0","0","0","0","0","0","0","0","0","0"],
    [54,"131020202030203  Otros servicios jurídicos n.c.p.","62920000","0","0","62920000","0","62920000","60000000","60000000","2920000","0","0","60000000","0","0","0","0","0","0","0","0"],
    [55,"131020202030301  Servicios de consultoría en administración y servi","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [56,"131020202030302  Servicios de tecnología de la información (TI) de","83600000","0","0","83600000","0","83600000","83600000","83600000","0","83600000","83600000","0","100","0","0","83600000","0","0","0","0"],
    [57,"131020202030304  Servicios de suministro de infraestructura de host","90400000","0","0","90400000","0","90400000","0","0","90400000","0","0","0","0","0","0","0","0","0","0","0"],
    [58,"131020202030310  Servicios de publicidad y el suministro de espacio","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [59,"131020202030313  Otros servicios profesionales y técnicos n.c.p.","128575000","0","0","128575000","0","128575000","78413000","78413000","50162000","53248000","53248000","25165000","41,414","0","0","53248000","0","0","0","0"],
    [60,"131020202030401  Servicios de telefonía fija","75000000","0","0","75000000","0","75000000","75000000","75000000","0","0","0","75000000","0","0","0","0","0","0","0","0"],
    [61,"131020202030402  Servicios de telecomunicaciones móviles","4920000","0","0","4920000","0","4920000","0","0","4920000","0","0","0","0","0","0","0","0","0","0","0"],
    [62,"131020202030404  Servicios de telecomunicaciones a través de intern","153294000","0","0","153294000","0","153294000","85000000","85000000","68294000","0","0","85000000","0","0","0","0","0","0","0","0"],
    [63,"131020202030501  Servicios de protección (guardas de seguridad)","42000000","0","0","42000000","0","42000000","0","0","42000000","0","0","0","0","0","0","0","0","0","0","0"],
    [64,"131020202030502  Servicios de limpieza general","73345000","0","0","73345000","0","73345000","0","0","73345000","0","0","0","0","0","0","0","0","0","0","0"],
    [65,"131020202030503  Servicios de copia y reproducción","10453000","0","0","10453000","0","10453000","0","0","10453000","0","0","0","0","0","0","0","0","0","0","0"],
    [66,"131020202030603  Servicios de mantenimiento y reparación de computa","56005000","0","0","56005000","0","56005000","0","0","56005000","0","0","0","0","0","0","0","0","0","0","0"],
    [67,"131020202030604  Servicios de mantenimiento y reparación de maquina","14400000","0","0","14400000","0","14400000","0","0","14400000","0","0","0","0","0","0","0","0","0","0","0"],
    [68,"131020202030605  Servicios de mantenimiento y reparación de otra ma","2900000","0","0","2900000","0","2900000","0","0","2900000","0","0","0","0","0","0","0","0","0","0","0"],
    [69,"131020202030612  Servicios de reparación de otros bienes","10000000","0","0","10000000","0","10000000","0","0","10000000","0","0","0","0","0","0","0","0","0","0","0"],
    [70,"131020202040101  Energía","6732000","0","0","6732000","0","6732000","6732000","6732000","0","292500","292500","6439500","4,3449","292500","292500","0","4,3449","292500","292500","0"],
    [71,"131020202040102  Acueducto y alcantarillado","1716000","0","0","1716000","0","1716000","1716000","1716000","0","62390","62390","1653610","3,6358","0","0","62390","0","0","0","0"],
    [72,"131020202040103  Aseo","1000000","0","0","1000000","0","1000000","1000000","1000000","0","45440","45440","954560","4,544","45440","45440","0","4,544","45440","45440","0"],
    [73,"13102020206      Capacitación","27000000","0","0","27000000","0","27000000","0","0","27000000","0","0","0","0","0","0","0","0","0","0","0"],
    [74,"13102020207      Bienestar e incentivos","1923000000","0","0","1923000000","0","1923000000","1230000000","1230000000","693000000","0","0","1230000000","0","0","0","0","0","0","0","0"],
    [75,"13102020208      Salud ocupacional","40000000","0","0","40000000","0","40000000","0","0","40000000","0","0","0","0","0","0","0","0","0","0","0"],
    [76,"131030103        Impuesto de vehículos","200000","0","0","200000","0","200000","0","0","200000","0","0","0","0","0","0","0","0","0","0","0"],
    [77,"133011605560000007567  Modernización de la arquitectura institucional del","851180000","0","0","851180000","0","851180000","778513950","778513950","72666050","466808480","466808480","311705470","54,8425","0","0","466808480","0","0","0","0"],
    [78,"133011605560000007670  Implementación de acciones efectivas para la gesti","2948523000","0","0","2948523000","0","2948523000","1690323000","1690323000","1258200000","323074800","323074800","1367248200","10,9572","0","0","323074800","0","0","0","0"]
]}
