{ "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","25547444000","0","0","25547444000","0","25547444000","15428621076","15428621076","10118822924","1129507438","1129507438","14299113638","4.4212","638574742","638574742","490932696","2.4996","638574742","638574742","0"], [2,"0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO","25547444000","0","0","25547444000","0","25547444000","15428621076","15428621076","10118822924","1129507438","1129507438","14299113638","4.4212","638574742","638574742","490932696","2.4996","638574742","638574742","0"], [3,"000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","20830879000","0","0","20830879000","0","20830879000","12795178578","12795178578","8035700422","891860843","891860843","11903317735","4.2814","638574742","638574742","253286101","3.0655","638574742","638574742","0"], [4,"Funcionamiento","20830879000","0","0","20830879000","0","20830879000","12795178578","12795178578","8035700422","891860843","891860843","11903317735","4.2814","638574742","638574742","253286101","3.0655","638574742","638574742","0"], [5,"O211010100101 Sueldo básico","4428378000","-150000000","-150000000","4278378000","0","4278378000","4278378000","4278378000","0","293736654","293736654","3984641346","6.8656","249546636","249546636","44190018","5.8327","249546636","249546636","0"], [6,"O211010100102 Horas extras, dominicales, festivos y recargos","52559000","0","0","52559000","0","52559000","52559000","52559000","0","2624958","2624958","49934042","4.9943","2624958","2624958","0","4.9943","2624958","2624958","0"], [7,"O211010100103 Gastos de representación","539708000","0","0","539708000","0","539708000","539708000","539708000","0","37594903","37594903","502113097","6.9658","37594903","37594903","0","6.9658","37594903","37594903","0"], [8,"O211010100107 Bonificación por servicios prestados","148490000","0","0","148490000","0","148490000","148490000","148490000","0","39559612","39559612","108930388","26.6413","39559612","39559612","0","26.6413","39559612","39559612","0"], [9,"O21101010010801 Prima de navidad","664721000","0","0","664721000","0","664721000","664721000","664721000","0","341419","341419","664379581","0.0514","341419","341419","0","0.0514","341419","341419","0"], [10,"O21101010010802 Prima de vacaciones","319068000","0","0","319068000","0","319068000","319068000","319068000","0","81479384","81479384","237588616","25.5367","81479384","81479384","0","25.5367","81479384","81479384","0"], [11,"O211010100109 Prima técnica salarial","1682143000","0","0","1682143000","0","1682143000","1682143000","1682143000","0","109074810","109074810","1573068190","6.4843","109074810","109074810","0","6.4843","109074810","109074810","0"], [12,"O211010100204 Prima semestral","735776000","0","0","735776000","0","735776000","735776000","735776000","0","925293","925293","734850707","0.1258","925293","925293","0","0.1258","925293","925293","0"], [13,"O21101010021201 Beneficios a los empleados a corto plazo","123047000","0","0","123047000","0","123047000","123047000","123047000","0","6497764","6497764","116549236","5.2807","6497764","6497764","0","5.2807","6497764","6497764","0"], [14,"O211010200101 Aportes a la seguridad social en pensiones pública","634718000","0","0","634718000","0","634718000","634718000","634718000","0","0","0","634718000","0","0","0","0","0","0","0","0"], [15,"O211010200102 Aportes a la seguridad social en pensiones privada","202199000","0","0","202199000","0","202199000","202199000","202199000","0","0","0","202199000","0","0","0","0","0","0","0","0"], [16,"O211010200202 Aportes a la seguridad social en salud privada","592815000","0","0","592815000","0","592815000","592815000","592815000","0","0","0","592815000","0","0","0","0","0","0","0","0"], [17,"O211010200301 Aportes de cesantías a fondos públicos","405583000","0","0","405583000","0","405583000","405583000","405583000","0","0","0","405583000","0","0","0","0","0","0","0","0"], [18,"O211010200302 Aportes de cesantías a fondos privados","405852000","0","0","405852000","0","405852000","405852000","405852000","0","383340","383340","405468660","0.0945","383340","383340","0","0.0945","383340","383340","0"], [19,"O211010200401 Compensar","321171000","0","0","321171000","0","321171000","321171000","321171000","0","0","0","321171000","0","0","0","0","0","0","0","0"], [20,"O211010200501 Aportes generales al sistema de riesgos laborales","40499000","0","0","40499000","0","40499000","40499000","40499000","0","0","0","40499000","0","0","0","0","0","0","0","0"], [21,"O2110102006 Aportes al ICBF","240880000","0","0","240880000","0","240880000","240880000","240880000","0","0","0","240880000","0","0","0","0","0","0","0","0"], [22,"O2110102007 Aportes al SENA","40142000","0","0","40142000","0","40142000","40142000","40142000","0","0","0","40142000","0","0","0","0","0","0","0","0"], [23,"O2110102008 Aportes a la ESAP","40142000","0","0","40142000","0","40142000","40142000","40142000","0","0","0","40142000","0","0","0","0","0","0","0","0"], [24,"O2110102009 Aportes a escuelas industriales e institutos técni","77099000","0","0","77099000","0","77099000","77099000","77099000","0","0","0","77099000","0","0","0","0","0","0","0","0"], [25,"O211010300102 Indemnización por vacaciones","0","150000000","150000000","150000000","0","150000000","150000000","150000000","0","104175711","104175711","45824289","69.4505","104175711","104175711","0","69.4505","104175711","104175711","0"], [26,"O211010300103 Bonificación especial de recreación","24602000","0","0","24602000","0","24602000","24602000","24602000","0","4036554","4036554","20565446","16.4074","4036554","4036554","0","16.4074","4036554","4036554","0"], [27,"O2110103005 Reconocimiento por permanencia en el servicio públ","84120000","0","0","84120000","0","84120000","84120000","84120000","0","0","0","84120000","0","0","0","0","0","0","0","0"], [28,"O2110103068 Prima secretarial","3308000","0","0","3308000","0","3308000","3308000","3308000","0","188968","188968","3119032","5.7125","188968","188968","0","5.7125","188968","188968","0"], [29,"O2110103190 Apoyo de sostenimiento prácticas laborales","35099000","0","0","35099000","0","35099000","35099000","35099000","0","0","0","35099000","0","0","0","0","0","0","0","0"], [30,"O2120201003023212901 Papel bond","2299000","0","0","2299000","0","2299000","0","0","2299000","0","0","0","0","0","0","0","0","0","0","0"], [31,"O2120201003023212904 Cartulina opalina","28000","0","0","28000","0","28000","0","0","28000","0","0","0","0","0","0","0","0","0","0","0"], [32,"O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes","542000","0","0","542000","0","542000","0","0","542000","0","0","0","0","0","0","0","0","0","0","0"], [33,"O2120201003033331101 Gasolina motor corriente","11643000","0","0","11643000","0","11643000","0","0","11643000","0","0","0","0","0","0","0","0","0","0","0"], [34,"O2120201003043457201 Glicerina semielaborada","22000","0","0","22000","0","22000","0","0","22000","0","0","0","0","0","0","0","0","0","0","0"], [35,"O2120201003053542006 Pegantes sintéticos","300000","0","0","300000","0","300000","0","0","300000","0","0","0","0","0","0","0","0","0","0","0"], [36,"O2120201003063627018 Borradores de caucho","199000","0","0","199000","0","199000","0","0","199000","0","0","0","0","0","0","0","0","0","0","0"], [37,"O2120201003063692009 Películas plásticas autoadhesivas (papel contac)","128000","0","0","128000","0","128000","0","0","128000","0","0","0","0","0","0","0","0","0","0","0"], [38,"O2120201003083891102 Bolígrafos","250000","0","0","250000","0","250000","0","0","250000","0","0","0","0","0","0","0","0","0","0","0"], [39,"O2120201003083891104 Marcadores de fieltro y similares","250000","0","0","250000","0","250000","0","0","250000","0","0","0","0","0","0","0","0","0","0","0"], [40,"O2120201003083891106 Lápices","285000","0","0","285000","0","285000","0","0","285000","0","0","0","0","0","0","0","0","0","0","0"], [41,"O2120201003083891108 Minas para lápices","250000","0","0","250000","0","250000","0","0","250000","0","0","0","0","0","0","0","0","0","0","0"], [42,"O2120201004024291305 Tijeras para artes y oficios","80000","0","0","80000","0","80000","0","0","80000","0","0","0","0","0","0","0","0","0","0","0"], [43,"O2120201004024291501 Tajalápices de bolsillo","46000","0","0","46000","0","46000","0","0","46000","0","0","0","0","0","0","0","0","0","0","0"], [44,"O2120201004034392303 Equipos extintores de incendios","1771000","0","0","1771000","0","1771000","0","0","1771000","0","0","0","0","0","0","0","0","0","0","0"], [45,"O2120201004064612203 Aparatos para carga, conversión y control de corri","182000","0","0","182000","0","182000","0","0","182000","0","0","0","0","0","0","0","0","0","0","0"], [46,"O2120201004064641007 Pilas alcalinas","200000","0","0","200000","0","200000","0","0","200000","0","0","0","0","0","0","0","0","0","0","0"], [47,"O2120202005040754790 Otros servicios de terminación y acabado de edific","39027000","0","0","39027000","0","39027000","0","0","39027000","0","0","0","0","0","0","0","0","0","0","0"], [48,"O21202020060363399 Otros servicios de suministro de comidas","22429000","0","0","22429000","0","22429000","7686900","7686900","14742100","0","0","7686900","0","0","0","0","0","0","0","0"], [49,"O21202020060868021 Servicios locales de mensajería nacional","13988000","0","0","13988000","0","13988000","13988000","13988000","0","0","0","13988000","0","0","0","0","0","0","0","0"], [50,"O212020200701030371332 Servicios de seguros sociales de riesgos laborales","310000","0","0","310000","0","310000","0","0","310000","0","0","0","0","0","0","0","0","0","0","0"], [51,"O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr","3788000","0","0","3788000","0","3788000","0","0","3788000","0","0","0","0","0","0","0","0","0","0","0"], [52,"O212020200701030571351 Servicios de seguros de vehículos automotores","8243000","0","0","8243000","0","8243000","0","0","8243000","0","0","0","0","0","0","0","0","0","0","0"], [53,"O212020200701030571354 Servicios de seguros contra incendio, terremoto o","10760000","0","0","10760000","0","10760000","0","0","10760000","0","0","0","0","0","0","0","0","0","0","0"], [54,"O212020200701030571355 Servicios de seguros generales de responsabilidad","84727000","0","0","84727000","0","84727000","0","0","84727000","0","0","0","0","0","0","0","0","0","0","0"], [55,"O212020200701030571359 Otros servicios de seguros distintos de los seguro","36907000","0","0","36907000","0","36907000","0","0","36907000","0","0","0","0","0","0","0","0","0","0","0"], [56,"O21202020070272212 Servicios de administración de bienes inmuebles no","22132000","0","0","22132000","0","22132000","22132000","22132000","0","1610000","1610000","20522000","7.2745","1449000","1449000","161000","6.5471","1449000","1449000","0"], [57,"O21202020070373311 Derechos de uso de programas informáticos","93404000","0","0","93404000","0","93404000","0","0","93404000","0","0","0","0","0","0","0","0","0","0","0"], [58,"O21202020080282120 Servicios de asesoramiento y representación jurídi","87271000","0","0","87271000","0","87271000","79998413","79998413","7272587","79998413","79998413","0","91.6667","0","0","79998413","0","0","0","0"], [59,"O21202020080282130 Servicios de documentación y certificación jurídic","165428000","0","0","165428000","0","165428000","0","0","165428000","0","0","0","0","0","0","0","0","0","0","0"], [60,"O21202020080383111 Servicios de consultoría en gestión estratégica","418874000","0","0","418874000","0","418874000","320137500","320137500","98736500","28387500","28387500","291750000","6.7771","0","0","28387500","0","0","0","0"], [61,"O21202020080383113 Servicios de consultoría en administración del rec","13111000","0","0","13111000","0","13111000","2000000","2000000","11111000","500000","500000","1500000","3.8136","500000","500000","0","3.8136","500000","500000","0"], [62,"O21202020080383132 Servicios de soporte en tecnologías de la informac","203255000","0","0","203255000","0","203255000","0","0","203255000","0","0","0","0","0","0","0","0","0","0","0"], [63,"O21202020080383151 Servicios de alojamiento de sitios web (hosting)","491545000","0","0","491545000","0","491545000","452774000","452774000","38771000","100470000","100470000","352304000","20.4396","0","0","100470000","0","0","0","0"], [64,"O21202020080383159 Otros servicios de alojamiento y suministro de inf","312064000","0","0","312064000","0","312064000","0","0","312064000","0","0","0","0","0","0","0","0","0","0","0"], [65,"O21202020080383612 Servicios de marketing directo o publicidad por co","50539000","0","0","50539000","0","50539000","0","0","50539000","0","0","0","0","0","0","0","0","0","0","0"], [66,"O21202020080484120 Servicios de telefonía fija (acceso)","120998000","0","0","120998000","0","120998000","0","0","120998000","0","0","0","0","0","0","0","0","0","0","0"], [67,"O21202020080484131 Servicios móviles de voz","500000","0","0","500000","0","500000","0","0","500000","0","0","0","0","0","0","0","0","0","0","0"], [68,"O21202020080484133 Servicios móviles de datos, excepto los servicios","500000","0","0","500000","0","500000","0","0","500000","0","0","0","0","0","0","0","0","0","0","0"], [69,"O21202020080484222 Servicios de acceso a Internet de banda ancha","197893000","0","0","197893000","0","197893000","4130000","4130000","193763000","0","0","4130000","0","0","0","0","0","0","0","0"], [70,"O21202020080585250 Servicios de protección (guardas de seguridad)","56970000","0","0","56970000","0","56970000","5009915","5009915","51960085","0","0","5009915","0","0","0","0","0","0","0","0"], [71,"O21202020080585330 Servicios de limpieza general","69569000","0","0","69569000","0","69569000","24341850","24341850","45227150","0","0","24341850","0","0","0","0","0","0","0","0"], [72,"O21202020080585951 Servicios de copia y reproducción","5860000","0","0","5860000","0","5860000","0","0","5860000","0","0","0","0","0","0","0","0","0","0","0"], [73,"O21202020080686312 Servicios de distribución de electricidad (a comis","10749000","0","0","10749000","0","10749000","10749000","10749000","0","137920","137920","10611080","1.2831","137920","137920","0","1.2831","137920","137920","0"], [74,"O21202020080686330 Servicios de distribución de agua por tubería (a c","1150000","0","0","1150000","0","1150000","1150000","1150000","0","40947","40947","1109053","3.5606","0","0","40947","0","0","0","0"], [75,"O21202020080787130 Servicios de mantenimiento y reparación de computa","138465000","0","0","138465000","0","138465000","6075000","6075000","132390000","0","0","6075000","0","0","0","0","0","0","0","0"], [76,"O2120202008078714199 Servicio de mantenimiento y reparación de vehículo","17095000","0","0","17095000","0","17095000","0","0","17095000","0","0","0","0","0","0","0","0","0","0","0"], [77,"O2120202008078715203 Servicio de mantenimiento y reparación de aparatos","11470000","0","0","11470000","0","11470000","0","0","11470000","0","0","0","0","0","0","0","0","0","0","0"], [78,"O2120202008078715699 Servicio de mantenimiento y reparación de máquinas","3157000","0","0","3157000","0","3157000","0","0","3157000","0","0","0","0","0","0","0","0","0","0","0"], [79,"O2120202008078715999 Servicio de mantenimiento y reparación de otros eq","6000000","0","0","6000000","0","6000000","0","0","6000000","0","0","0","0","0","0","0","0","0","0","0"], [80,"O21202020090292512 Servicios de educación superior nivel pregrado uni","5035161000","0","0","5035161000","0","5035161000","0","0","5035161000","0","0","0","0","0","0","0","0","0","0","0"], [81,"O21202020090292913 Servicios de educación para la formación y el trab","30442000","0","0","30442000","0","30442000","0","0","30442000","0","0","0","0","0","0","0","0","0","0","0"], [82,"O21202020090393121 Servicios médicos generales","19614000","0","0","19614000","0","19614000","0","0","19614000","0","0","0","0","0","0","0","0","0","0","0"], [83,"O21202020090494110 Servicios de alcantarillado y tratamiento de aguas","1150000","0","0","1150000","0","1150000","1150000","1150000","0","38223","38223","1111777","3.3237","0","0","38223","0","0","0","0"], [84,"O21202020090494239 Servicios generales de recolección de otros desech","1380000","0","0","1380000","0","1380000","1380000","1380000","0","58470","58470","1321530","4.237","58470","58470","0","4.237","58470","58470","0"], [85,"O21202020090696511 Servicios de promoción de eventos deportivos y rec","1164003000","0","0","1164003000","0","1164003000","0","0","1164003000","0","0","0","0","0","0","0","0","0","0","0"], [86,"O2180151 Impuesto sobre vehículos automotores","357000","0","0","357000","0","357000","357000","357000","0","0","0","357000","0","0","0","0","0","0","0","0"], [87,"O23011745992024014701028 Desarrollo de Capacidades para una Gesti - Servici","805728000","-78449247","-78449247","727278753","0","727278753","715738817","715738817","11539936","29949484","29949484","685789333","4.118","0","0","29949484","0","0","0","0"], [88,"O23011745992024014702025 Desarrollo de Capacidades para una Gesti - Servici","534193000","-36766666","-36766666","497426334","0","497426334","497426334","497426334","0","42329332","42329332","455097002","8.5097","0","0","42329332","0","0","0","0"], [89,"O23011745992024014703030 Desarrollo de Capacidades para una Gesti - Servici","344991000","-7204000","-7204000","337787000","0","337787000","0","0","337787000","0","0","0","0","0","0","0","0","0","0","0"], [90,"O23011745992024014704031 Desarrollo de Capacidades para una Gesti - Servici","1239362000","1061333","1061333","1240423333","0","1240423333","278246333","278246333","962177000","12560000","12560000","265686333","1.0126","0","0","12560000","0","0","0","0"], [91,"O23011745992024014705031 Desarrollo de Capacidades para una Gesti - Servici","60500000","0","0","60500000","0","60500000","60500000","60500000","0","0","0","60500000","0","0","0","0","0","0","0","0"], [92,"O23011745992024014706031 Desarrollo de Capacidades para una Gesti - Servici","0","30400000","30400000","30400000","0","30400000","0","0","30400000","0","0","0","0","0","0","0","0","0","0","0"], [93,"O23011745992024014716020 Desarrollo de Capacidades para una Gesti - Documen","227782000","0","0","227782000","0","227782000","12600000","12600000","215182000","12600000","12600000","0","5.5316","0","0","12600000","0","0","0","0"], [94,"O23011745992024014717018 Desarrollo de Capacidades para una Gesti - Documen","92960000","-27040000","-27040000","65920000","0","65920000","0","0","65920000","0","0","0","0","0","0","0","0","0","0","0"], [95,"O23011745992024014717023 Desarrollo de Capacidades para una Gesti - Servici","197720000","117998580","117998580","315718580","0","315718580","315718580","315718580","0","21083958","21083958","294634622","6.6781","0","0","21083958","0","0","0","0"], [96,"O23011745992024014718023 Desarrollo de Capacidades para una Gesti - Servici","177590000","0","0","177590000","0","177590000","123656667","123656667","53933333","3406667","3406667","120250000","1.9183","0","0","3406667","0","0","0","0"], [97,"O23011745992024017719007 Fortalecimiento Institucional del DASCD: - Servici","124315000","-32231352","-32231352","92083648","0","92083648","0","0","92083648","0","0","0","0","0","0","0","0","0","0","0"], [98,"O23011745992024017719023 Fortalecimiento Institucional del DASCD: - Servici","58900000","-3100000","-3100000","55800000","0","55800000","55800000","55800000","0","0","0","55800000","0","0","0","0","0","0","0","0"], [99,"O23011745992024017719025 Fortalecimiento Institucional del DASCD: - Servici","104080000","5920000","5920000","110000000","0","110000000","110000000","110000000","0","0","0","110000000","0","0","0","0","0","0","0","0"], [100,"O23011745992024017719036 Fortalecimiento Institucional del DASCD: - Servici","58900000","3100000","3100000","62000000","0","62000000","9300000","9300000","52700000","9300000","9300000","0","15","0","0","9300000","0","0","0","0"], [101,"O23011745992024017720018 Fortalecimiento Institucional del DASCD: - Documen","275540000","19728786","19728786","295268786","0","295268786","202817597","202817597","92451189","17531836","17531836","185285761","5.9376","0","0","17531836","0","0","0","0"], [102,"O23011745992024017720023 Fortalecimiento Institucional del DASCD: - Servici","414004000","6582566","6582566","420586566","0","420586566","251638170","251638170","168948396","88885318","88885318","162752852","21.1337","0","0","88885318","0","0","0","0"] ]}