{ "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","15.006.503.000","0","-769.281.500","14.237.221.500","0","14.237.221.500","-91.860.134","13.993.488.981","243.732.519","621.781.387","10.891.472.509","3.102.016.472","77","952.611.358","9.500.972.009","1.390.500.500","67","952.611.355","9.500.972.009","0"], [2,"0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO","15.006.503.000","0","-769.281.500","14.237.221.500","0","14.237.221.500","-91.860.134","13.993.488.981","243.732.519","621.781.387","10.891.472.509","3.102.016.472","77","952.611.358","9.500.972.009","1.390.500.500","67","952.611.355","9.500.972.009","0"], [3,"000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","10.667.471.000","0","-119.281.500","10.548.189.500","0","10.548.189.500","-151.889.134","10.379.969.272","168.220.228","507.886.177","7.715.375.670","2.664.593.602","73","601.606.585","7.358.861.485","356.514.185","70","601.606.582","7.358.861.485","0"], [4,"1310101010101 Sueldo básico","2.833.285.000","-179.877.000","-179.877.000","2.653.408.000","0","2.653.408.000","-179.877.000","2.653.408.000","0","237.291.134","2.359.046.968","294.361.032","89","234.711.066","2.323.371.674","35.675.294","88","234.711.062","2.323.371.666","8"], [5,"1310101010102 Auxilio de maternidad y paternidad","0","0","56.200.000","56.200.000","0","56.200.000","0","56.200.000","0","13.380.319","35.234.840","20.965.160","63","13.380.319","35.234.840","0","63","13.380.322","35.234.844","-4"], [6,"1310101010103 Auxilio de incapacidad","0","8.000.000","30.000.000","30.000.000","0","30.000.000","0","22.000.000","8.000.000","636.565","20.574.931","1.425.069","69","636.565","20.574.931","0","69","636.566","20.574.934","-3"], [7,"1310101010104 Gastos de representación","330.171.000","10.000.000","10.000.000","340.171.000","0","340.171.000","0","330.171.000","10.000.000","30.526.423","308.844.108","21.326.892","91","30.526.423","308.844.108","0","91","30.526.428","308.844.115","-7"], [8,"1310101010105 Horas extras, dominicales, festivos, recargo noctu","29.033.000","0","0","29.033.000","0","29.033.000","-13.292.000","15.741.000","13.292.000","705.701","8.283.908","7.457.092","29","705.701","8.283.908","0","29","705.698","8.283.905","3"], [9,"1310101010108 Bonificación por servicios prestados","94.911.000","0","0","94.911.000","0","94.911.000","0","94.911.000","0","7.667.338","74.621.847","20.289.153","79","7.667.338","74.621.847","0","79","7.667.336","74.621.846","1"], [10,"1310101010110 Prima de navidad","422.953.000","5.000.000","-17.000.000","405.953.000","0","405.953.000","0","400.953.000","5.000.000","0","26.135.707","374.817.293","6","0","26.135.707","0","6","0","26.135.707","0"], [11,"1310101010111 Prima de vacaciones","203.018.000","0","0","203.018.000","0","203.018.000","0","203.018.000","0","19.082.674","140.395.187","62.622.813","69","19.082.674","140.395.187","0","69","19.082.673","140.395.189","-2"], [12,"1310101010201 Prima de antigüedad","90.588.000","0","0","90.588.000","0","90.588.000","0","90.588.000","0","6.452.042","72.535.911","18.052.089","80","6.452.042","72.535.911","0","80","6.452.044","72.535.914","-3"], [13,"1310101010202 Prima técnica","1.053.390.000","0","0","1.053.390.000","0","1.053.390.000","0","1.053.390.000","0","82.402.157","843.098.033","210.291.967","80","82.402.157","843.098.033","0","80","82.402.161","843.098.038","-5"], [14,"1310101010203 Prima semestral","467.440.000","0","-56.200.000","411.240.000","0","411.240.000","0","411.240.000","0","0","393.878.789","17.361.211","96","0","393.878.789","0","96","0","393.878.789","0"], [15,"1310101020101 Aportes a la seguridad social en pensiones pública","398.746.000","0","0","398.746.000","0","398.746.000","0","398.746.000","0","32.020.784","286.332.814","112.413.186","72","32.020.184","286.332.214","600","72","32.020.184","286.332.214","0"], [16,"1310101020102 Aportes a la seguridad social en pensiones privada","133.349.000","0","0","133.349.000","0","133.349.000","0","133.349.000","0","8.312.234","65.948.160","67.400.840","49","8.312.234","65.948.160","0","49","8.312.233","65.948.159","1"], [17,"1310101020202 Aportes a la seguridad social en salud privada","376.901.000","0","0","376.901.000","0","376.901.000","0","376.901.000","0","28.492.522","283.751.222","93.149.778","75","28.492.522","283.751.222","0","75","28.492.522","283.751.222","0"], [18,"1310101020301 Aportes de cesantías a fondos públicos","241.138.000","0","0","241.138.000","0","241.138.000","0","241.138.000","0","244.823","16.841.844","224.296.156","7","244.823","16.841.844","0","7","244.822","16.841.843","1"], [19,"1310101020302 Aportes de cesantías a fondos privados","274.631.000","0","0","274.631.000","0","274.631.000","0","274.631.000","0","0","14.251.401","260.379.599","5","0","14.251.401","0","5","0","14.251.401","0"], [20,"1310101020401 Compensar","204.180.000","0","0","204.180.000","0","204.180.000","0","204.180.000","0","13.260.300","153.885.900","50.294.100","75","13.260.300","153.885.900","0","75","13.260.301","153.885.901","-1"], [21,"1310101020501 Aportes generales al sistema de riesgos laborales","25.807.000","0","0","25.807.000","0","25.807.000","0","25.807.000","0","1.804.700","18.409.700","7.397.300","71","1.804.700","18.409.700","0","71","1.804.699","18.409.699","1"], [22,"1310101020601 Aportes al ICBF de funcionarios","153.139.000","0","0","153.139.000","0","153.139.000","0","153.139.000","0","9.945.900","115.423.100","37.715.900","75","9.945.900","115.423.100","0","75","9.945.899","115.423.099","1"], [23,"1310101020701 Aportes al SENA de funcionarios","25.517.000","0","0","25.517.000","0","25.517.000","0","25.517.000","0","1.660.100","19.261.600","6.255.400","75","1.660.100","19.261.600","0","75","1.660.099","19.261.599","1"], [24,"1310101020801 Aportes a la ESAP de funcionarios","25.517.000","0","0","25.517.000","0","25.517.000","0","25.517.000","0","1.660.100","19.261.600","6.255.400","75","1.660.100","19.261.600","0","75","1.660.105","19.261.605","-5"], [25,"1310101020901 Aportes a escuelas industriales e institutos técni","48.990.000","0","0","48.990.000","0","48.990.000","0","48.990.000","0","3.317.300","38.492.000","10.498.000","79","3.317.300","38.492.000","0","79","3.317.299","38.491.999","1"], [26,"13101010301 Indemnización por vacaciones","92.000.000","19.000.000","19.000.000","111.000.000","0","111.000.000","0","92.000.000","19.000.000","0","81.977.101","10.022.899","74","0","81.977.101","0","74","0","81.977.101","0"], [27,"13101010302 Bonificación por recreación","15.745.000","0","0","15.745.000","0","15.745.000","0","15.745.000","0","1.755.396","11.118.851","4.626.149","71","1.755.396","11.118.851","0","71","1.755.391","11.118.844","7"], [28,"13101010305 Reconocimiento por permanencia en el servicio públ","51.487.000","0","0","51.487.000","0","51.487.000","0","51.487.000","0","0","47.617.366","3.869.634","92","0","47.617.366","0","92","0","47.617.366","0"], [29,"13101010306 Prima secretarial","2.720.000","0","0","2.720.000","0","2.720.000","0","2.720.000","0","185.529","2.030.179","689.821","75","185.529","2.030.179","0","75","185.526","2.030.174","5"], [30,"1310201010103 Maquinaria para uso general","1.242.000","0","0","1.242.000","0","1.242.000","0","836.896","405.104","0","836.896","0","67","0","836.896","0","67","0","836.896","0"], [31,"1310201010104 Maquinaria para usos especiales","183.000","0","0","183.000","0","183.000","0","183.000","0","0","183.000","0","100","0","57.280","125.720","31","0","57.280","0"], [32,"1310201010105 Maquinaria de oficina, contabilidad e informática","4.738.000","0","0","4.738.000","0","4.738.000","0","4.738.000","0","0","4.738.000","0","100","0","1.832.800","2.905.200","39","0","1.832.800","0"], [33,"1310201010106 Maquinaria y aparatos eléctricos","510.000","0","0","510.000","0","510.000","0","510.000","0","0","180.000","330.000","35","0","115.760","64.240","23","0","115.760","0"], [34,"1310201010107 Equipo y aparatos de radio, televisión y comunicac","922.000","0","0","922.000","0","922.000","0","592.000","330.000","0","592.000","0","64","0","345.000","247.000","37","0","345.000","0"], [35,"1310201010108 Aparatos médicos, instrumentos ópticos y de precis","29.000","0","0","29.000","0","29.000","0","29.000","0","0","29.000","0","100","0","0","29.000","0","0","0","0"], [36,"1310202010103 Productos de molinería, almidones y productos deri","9.028.000","0","-1.855.982","7.172.018","0","7.172.018","0","6.849.890","322.128","0","6.349.890","500.000","89","0","1.433.620","4.916.270","20","0","1.433.620","0"], [37,"1310202010104 Bebidas","550.000","0","860.000","1.410.000","0","1.410.000","0","1.409.994","6","0","859.994","550.000","61","0","18.900","841.094","1","0","18.900","0"], [38,"1310202010105 Artículos textiles (excepto prendas de vestir)","554.000","0","-128.852","425.148","0","425.148","0","425.084","64","0","425.084","0","100","0","106.732","318.352","25","0","106.732","0"], [39,"1310202010201 Productos de madera, corcho, cestería y espartería","55.000","0","-46.480","8.520","0","8.520","0","8.520","0","0","8.520","0","100","0","6.812","1.708","80","0","6.812","0"], [40,"1310202010202 Pasta o pulpa, papel y productos de papel; impreso","9.860.000","0","1.414.359","11.274.359","0","11.274.359","0","11.273.517","842","0","10.796.717","476.800","96","0","2.123.549","8.673.168","19","0","2.123.549","0"], [41,"1310202010203 Productos de hornos de coque, de refinación de pet","10.000.000","0","0","10.000.000","0","10.000.000","0","10.000.000","0","0","10.000.000","0","100","195.793","902.317","9.097.683","9","195.793","902.317","0"], [42,"1310202010204 Químicos básicos","691.000","0","163.357","854.357","0","854.357","0","524.339","330.018","0","524.339","0","61","0","151.345","372.994","18","0","151.345","0"], [43,"1310202010205 Otros productos químicos; fibras artificiales (o f","3.265.000","0","320.119","3.585.119","0","3.585.119","0","2.803.966","781.153","0","2.803.966","0","78","0","1.072.660","1.731.306","30","0","1.072.660","0"], [44,"1310202010206 Productos de caucho y plástico","15.657.000","0","-239.487","15.417.513","0","15.417.513","0","15.416.554","959","0","15.069.211","347.343","98","8.335.924","9.021.190","6.048.021","59","8.335.924","9.021.190","0"], [45,"1310202010207 Vidrio y productos de vidrio y otros productos no","718.000","0","-443.968","274.032","0","274.032","0","274.032","0","0","274.032","0","100","0","73.033","200.999","27","0","73.033","0"], [46,"1310202010208 Muebles; otros bienes transportables n.c.p.","1.481.000","0","-26.066","1.454.934","0","1.454.934","0","1.454.934","0","0","1.454.934","0","100","0","12.293","1.442.641","1","0","12.293","0"], [47,"1310202010301 Metales básicos","440.000","0","0","440.000","0","440.000","0","440.000","0","0","0","440.000","0","0","0","0","0","0","0","0"], [48,"1310202010302 Productos metálicos elaborados (excepto maquinaria","889.000","0","-17.000","872.000","0","872.000","0","872.000","0","0","872.000","0","100","0","0","872.000","0","0","0","0"], [49,"1310202020102 Servicios de transporte de pasajeros","1.100.000","0","0","1.100.000","0","1.100.000","0","1.100.000","0","0","12.000","1.088.000","1","0","12.000","0","1","0","12.000","0"], [50,"1310202020105 Servicios de parqueaderos","208.000","0","0","208.000","0","208.000","0","207.900","100","0","0","207.900","0","0","0","0","0","0","0","0"], [51,"131020202010601 Servicios de mensajería","2.000.000","0","0","2.000.000","0","2.000.000","0","1.998.380","1.620","0","1.998.380","0","100","0","0","1.998.380","0","0","0","0"], [52,"131020202020107 Servicios de seguros de vehículos automotores","4.341.000","0","-12.018","4.328.982","0","4.328.982","0","4.328.982","0","0","4.328.982","0","100","0","4.328.982","0","100","0","4.328.982","0"], [53,"131020202020108 Servicios de seguros contra incendio, terremoto o","4.058.000","0","1.139.230","5.197.230","0","5.197.230","0","5.197.230","0","0","5.197.230","0","100","0","4.048.490","1.148.740","78","0","4.048.490","0"], [54,"131020202020109 Servicios de seguros generales de responsabilidad","75.000.000","0","-506.000","74.494.000","0","74.494.000","0","74.494.000","0","0","74.494.000","0","100","0","74.494.000","0","100","0","74.494.000","0"], [55,"131020202020110 Servicios de seguro obligatorio de accidentes de t","1.905.000","0","0","1.905.000","0","1.905.000","0","1.905.000","0","0","1.905.000","0","100","0","1.905.000","0","100","0","1.905.000","0"], [56,"131020202020111 Servicios de administración de fondos de pensiones","78.000","0","0","78.000","0","78.000","0","78.000","0","0","46.283","31.717","59","0","46.283","0","59","0","46.283","0"], [57,"131020202020112 Otros servicios de seguros distintos de los seguro","26.604.000","0","-38.440","26.565.560","0","26.565.560","0","26.565.560","0","0","26.565.560","0","100","0","26.565.560","0","100","0","26.565.560","0"], [58,"131020202020202 Servicios de administración de bienes inmuebles a","15.600.000","0","0","15.600.000","0","15.600.000","0","15.600.000","0","1.102.500","12.127.500","3.472.500","78","1.102.500","12.127.500","0","78","1.102.500","12.127.500","0"], [59,"131020202020305 Derechos de uso de productos de propiedad intelect","36.976.000","135.300.000","124.427.722","161.403.722","0","161.403.722","44.000.000","69.357.450","92.046.272","0","21.876.934","47.480.516","14","10.800.000","21.876.934","0","14","10.800.000","21.876.934","0"], [60,"131020202030201 Servicios de documentación y certificación jurídic","1.230.000","0","2.500.000","3.730.000","0","3.730.000","0","710.000","3.020.000","0","380.000","330.000","10","0","380.000","0","10","0","380.000","0"], [61,"131020202030203 Otros servicios jurídicos n.c.p.","89.608.000","0","-25.000.000","64.608.000","0","64.608.000","1.677.866","64.597.866","10.134","1.677.866","64.597.866","0","100","12.584.000","50.965.200","13.632.666","79","12.584.000","50.965.200","0"], [62,"131020202030301 Servicios de consultoría en administración y servi","0","0","438.902","438.902","0","438.902","0","438.902","0","0","0","438.902","0","0","0","0","0","0","0","0"], [63,"131020202030302 Servicios de tecnología de la información (TI) de","84.000.000","0","-400.000","83.600.000","0","83.600.000","0","83.600.000","0","0","83.600.000","0","100","7.600.000","68.400.000","15.200.000","82","7.600.000","68.400.000","0"], [64,"131020202030304 Servicios de suministro de infraestructura de host","76.119.000","0","3.244.898","79.363.898","0","79.363.898","0","79.274.518","89.380","0","79.274.518","0","100","0","45.704.518","33.570.000","58","0","45.704.518","0"], [65,"131020202030313 Otros servicios profesionales y técnicos n.c.p.","167.239.000","13.375.000","-13.788.800","153.450.200","0","153.450.200","0","140.075.200","13.375.000","0","140.075.200","0","91","15.732.520","110.791.324","29.283.876","72","15.732.520","110.791.324","0"], [66,"131020202030401 Servicios de telefonía fija","71.018.000","0","0","71.018.000","0","71.018.000","0","71.009.388","8.612","0","71.009.388","0","100","5.917.449","44.872.923","26.136.465","63","5.917.449","44.872.923","0"], [67,"131020202030402 Servicios de telecomunicaciones móviles","5.013.000","0","0","5.013.000","0","5.013.000","0","5.013.000","0","0","2.839.489","2.173.511","57","0","2.839.489","0","57","0","2.839.489","0"], [68,"131020202030404 Servicios de telecomunicaciones a través de intern","152.200.000","0","-14.534.994","137.665.006","0","137.665.006","0","137.665.006","0","0","137.665.006","0","100","5.918.952","106.748.862","30.916.144","78","5.918.952","106.748.862","0"], [69,"131020202030501 Servicios de protección (guardas de seguridad)","43.000.000","0","-3.240.166","39.759.834","0","39.759.834","0","38.366.833","1.393.001","0","38.366.833","0","96","6.966.708","31.351.163","7.015.670","79","6.966.708","31.351.163","0"], [70,"131020202030502 Servicios de limpieza general","45.000.000","0","3.240.166","48.240.166","0","48.240.166","0","47.457.031","783.135","0","47.457.031","0","98","7.370.337","31.533.704","15.923.327","65","7.370.337","31.533.704","0"], [71,"131020202030503 Servicios de copia y reproducción","6.000.000","0","0","6.000.000","0","6.000.000","0","6.000.000","0","0","6.000.000","0","100","0","0","6.000.000","0","0","0","0"], [72,"131020202030603 Servicios de mantenimiento y reparación de computa","55.000.000","0","-1.917.500","53.082.500","0","53.082.500","0","53.082.500","0","0","53.082.500","0","100","8.847.084","30.194.203","22.888.297","57","8.847.084","30.194.203","0"], [73,"131020202030604 Servicios de mantenimiento y reparación de maquina","20.000.000","0","0","20.000.000","0","20.000.000","0","20.000.000","0","0","20.000.000","0","100","0","3.761.330","16.238.670","19","0","3.761.330","0"], [74,"131020202030605 Servicios de mantenimiento y reparación de otra ma","2.400.000","0","0","2.400.000","0","2.400.000","0","2.400.000","0","0","2.400.000","0","100","400.000","1.400.000","1.000.000","58","400.000","1.400.000","0"], [75,"131020202030612 Servicios de reparación de otros bienes","11.980.000","0","-10.000.000","1.980.000","0","1.980.000","0","1.980.000","0","0","0","1.980.000","0","0","0","0","0","0","0","0"], [76,"131020202030702 Servicios de impresión","2.880.000","0","0","2.880.000","0","2.880.000","0","2.880.000","0","0","2.000.000","880.000","69","0","799.085","1.200.915","28","0","799.085","0"], [77,"131020202040101 Energía","6.120.000","0","0","6.120.000","0","6.120.000","0","6.120.000","0","256.930","1.983.450","4.136.550","32","256.930","1.936.330","47.120","32","256.930","1.936.330","0"], [78,"131020202040102 Acueducto y alcantarillado","2.600.000","0","0","2.600.000","0","2.600.000","0","2.600.000","0","0","157.130","2.442.870","6","0","157.130","0","6","0","157.130","0"], [79,"131020202040103 Aseo","1.000.000","0","0","1.000.000","0","1.000.000","0","1.000.000","0","44.840","446.940","553.060","45","44.840","446.940","0","45","44.840","446.940","0"], [80,"13102020206 Capacitación","26.400.000","-10.798.000","-10.798.000","15.602.000","0","15.602.000","-4.398.000","15.602.000","0","0","15.602.000","0","100","0","0","15.602.000","0","0","0","0"], [81,"13102020207 Bienestar e incentivos","1.932.000.000","0","-32.390.000","1.899.610.000","0","1.899.610.000","0","1.899.610.000","0","4.000.000","1.247.110.000","652.500.000","66","0","1.230.000.000","17.110.000","65","0","1.230.000.000","0"], [82,"13102020208 Salud ocupacional","43.126.000","0","-3.769.500","39.356.500","0","39.356.500","0","39.348.800","7.700","0","39.348.800","0","100","11.310.175","11.310.175","28.038.625","29","11.310.175","11.310.175","0"], [83,"131030103 Impuesto de vehículos","200.000","0","0","200.000","0","200.000","0","177.000","23.000","0","177.000","0","89","0","177.000","0","89","0","177.000","0"], [84,"133011507420185001182 1182 - A la vanguardia de la capacidad institucion","1.162.228.000","0","-555.424.240","606.803.760","0","606.803.760","0","605.001.094","1.802.666","0","605.001.094","0","100","21.730.000","581.704.761","23.296.333","96","21.730.000","581.704.761","0"], [85,"133011507430189001179 1179 - Un servicio civil que deja huella","3.176.804.000","0","-2.123.457.810","1.053.346.190","0","1.053.346.190","0","1.053.346.190","0","0","1.053.346.190","0","100","37.996.000","951.659.357","101.686.833","90","37.996.000","951.659.357","0"], [86,"133011605560000007567 Modernización de la arquitectura institucional del","0","53.543.292","608.967.532","608.967.532","0","608.967.532","0","555.424.240","53.543.292","70.995.210","523.567.370","31.856.870","86","150.042.773","250.206.006","273.361.364","41","150.042.773","250.206.006","0"], [87,"133011605560000007670 Implementación de acciones efectivas para la gesti","0","-53.543.292","1.419.914.518","1.419.914.518","0","1.419.914.518","60.029.000","1.399.748.185","20.166.333","42.900.000","994.182.185","405.566.000","70","141.236.000","358.540.400","635.641.785","25","141.236.000","358.540.400","0"] ]}