{
  "fields": [{"id":"_id","type":"int"},{"id":"MES","type":"text"},{"id":"RUBRO  PRESUPUESTAL - CODIGO 1","type":"text"},{"id":"RUBRO  PRESUPUESTAL - NOMBRE\n2","type":"text"},{"id":"APROPIACION - INICIAL\n3","type":"text"},{"id":"APROPIACION - MODIFICACIONES - MES 4","type":"text"},{"id":"APROPIACION - MODIFICACIONES - ACUMULADO 5","type":"text"},{"id":"APROPIACION- VIGENTE\n6=(3+5)","type":"text"},{"id":"APROPIACION- SUSPENSION\n7","type":"text"},{"id":"APROPIACION - DISPONIBLE\n8=(6-7)","type":"text"},{"id":"TOTAL COMPROMISOS - MES\n9","type":"text"},{"id":"TOTAL COMPROMISOS - ACUMULADO\n10","type":"text"},{"id":"EJECUC. PRESUP.\n(11=10/8)","type":"text"},{"id":"AUTORIZACION DE  GIRO - MES\n12","type":"text"},{"id":"AUTORIZACION DE  GIRO - ACUMULADO\n13","type":"text"},{"id":"EJEC. AUT. GIRO\n%\n(14=13/8)","type":"text"}],
  "records": [
    [1,"Agosoto","3","GASTOS","15.006.503.000,00","0","-769.281.500,00","14.237.221.500,00","0","14.237.221.500,00","1.195.156.866,00","8.970.571.739,00","63,01","793.077.717,00","7.107.422.235,00","49,92"],
    [2,"Agosoto","3-ene","GASTOS DE FUNCIONAMIENTO","10.667.471.000,00","0","-119.281.500,00","10.548.189.500,00","0","10.548.189.500,00","492.935.716,00","6.347.980.639,00","60,18","535.757.587,00","5.878.660.190,00","55,73"],
    [3,"Agosoto","3/01/2001","Gastos de personal","7.594.656.000,00","0","0","7.594.656.000,00","0","7.594.656.000,00","476.748.398,00","4.166.950.136,00","54,87","476.748.398,00","4.164.628.266,00","54,84"],
    [4,"Agosoto","3-1-1-01","Planta de personal permanente","7.594.656.000,00","0","0","7.594.656.000,00","0","7.594.656.000,00","476.748.398,00","4.166.950.136,00","54,87","476.748.398,00","4.164.628.266,00","54,84"],
    [5,"Agosoto","3-1-1-01-01","Factores constitutivos de salario","5.524.789.000,00","0","0","5.524.789.000,00","0","5.524.789.000,00","343.949.017,00","3.197.739.325,00","57,88","343.949.017,00","3.195.417.455,00","57,84"],
    [6,"Agosoto","3-1-1-01-01-01","Factores salariales comunes","3.913.371.000,00","0","56.200.000,00","3.969.571.000,00","0","3.969.571.000,00","263.957.363,00","2.148.825.843,00","54,13","263.957.363,00","2.146.503.973,00","54,07"],
    [7,"Agosoto","3-1-1-01-01-01-0001","Sueldo básico","2.833.285.000,00","0","0","2.833.285.000,00","0","2.833.285.000,00","206.553.558,00","1.716.266.769,00","60,58","206.553.558,00","1.713.944.899,00","60,49"],
    [8,"Agosoto","3-1-1-01-01-01-0002","Auxilio de maternidad y paternidad","0","0","56.200.000,00","56.200.000,00","0","56.200.000,00","0","0","0","0","0","0"],
    [9,"Agosoto","3-1-1-01-01-01-0003","Auxilio de incapacidad","0","0","22.000.000,00","22.000.000,00","0","22.000.000,00","130.762,00","12.920.601,00","58,73","130.762,00","12.920.601,00","58,73"],
    [10,"Agosoto","3-1-1-01-01-01-0004","Gastos de representación","330.171.000,00","0","0","330.171.000,00","0","330.171.000,00","27.199.513,00","217.088.931,00","65,75","27.199.513,00","217.088.931,00","65,75"],
    [11,"Agosoto","3-1-1-01-01-01-0005","Horas Extras, Dominicales, Festivos, Recargo Nocturno y Trabajo Suplementario","29.033.000,00","0","0","29.033.000,00","0","29.033.000,00","0","7.578.207,00","26,1","0","7.578.207,00","26,1"],
    [12,"Agosoto","3-1-1-01-01-01-0008","Bonificación por servicios prestados","94.911.000,00","0","0","94.911.000,00","0","94.911.000,00","3.861.028,00","54.322.764,00","57,24","3.861.028,00","54.322.764,00","57,24"],
    [13,"Agosoto","3-1-1-01-01-01-0010","Prima de navidad","422.953.000,00","0","-22.000.000,00","400.953.000,00","0","400.953.000,00","6.681.849,00","26.135.707,00","6,52","6.681.849,00","26.135.707,00","6,52"],
    [14,"Agosoto","3-1-1-01-01-01-0011","Prima de vacaciones","203.018.000,00","0","0","203.018.000,00","0","203.018.000,00","19.530.653,00","114.512.864,00","56,41","19.530.653,00","114.512.864,00","56,41"],
    [15,"Agosoto","3-1-1-01-01-02","Factores salariales especiales","1.611.418.000,00","0","-56.200.000,00","1.555.218.000,00","0","1.555.218.000,00","79.991.654,00","1.048.913.482,00","67,44","79.991.654,00","1.048.913.482,00","67,44"],
    [16,"Agosoto","3-1-1-01-01-02-0001","Prima de antigüedad","90.588.000,00","0","0","90.588.000,00","0","90.588.000,00","6.234.688,00","52.846.912,00","58,34","6.234.688,00","52.846.912,00","58,34"],
    [17,"Agosoto","3-1-1-01-01-02-0002","Prima Técnica","1.053.390.000,00","0","0","1.053.390.000,00","0","1.053.390.000,00","73.756.966,00","602.187.781,00","57,17","73.756.966,00","602.187.781,00","57,17"],
    [18,"Agosoto","3-1-1-01-01-02-0003","Prima Semestral","467.440.000,00","0","-56.200.000,00","411.240.000,00","0","411.240.000,00","0","393.878.789,00","95,78","0","393.878.789,00","95,78"],
    [19,"Agosoto","3-1-1-01-02","Contribuciones inherentes a la nómina","1.907.915.000,00","0","0","1.907.915.000,00","0","1.907.915.000,00","108.155.760,00","829.388.329,00","43,47","108.155.760,00","829.388.329,00","43,47"],
    [20,"Agosoto","3-1-1-01-02-01","Aportes a la seguridad social en pensiones","532.095.000,00","0","0","532.095.000,00","0","532.095.000,00","38.810.776,00","270.660.593,00","50,87","38.810.776,00","270.660.593,00","50,87"],
    [21,"Agosoto","3-1-1-01-02-01-0001","Aportes a la seguridad social en pensiones públicas","398.746.000,00","0","0","398.746.000,00","0","398.746.000,00","30.216.341,00","222.033.268,00","55,68","30.216.341,00","222.033.268,00","55,68"],
    [22,"Agosoto","3-1-1-01-02-01-0002","Aportes a la seguridad social en pensiones privadas","133.349.000,00","0","0","133.349.000,00","0","133.349.000,00","8.594.435,00","48.627.325,00","36,47","8.594.435,00","48.627.325,00","36,47"],
    [23,"Agosoto","3-1-1-01-02-02","Aportes a la seguridad social en salud","376.901.000,00","0","0","376.901.000,00","0","376.901.000,00","27.551.676,00","225.921.937,00","59,94","27.551.676,00","225.921.937,00","59,94"],
    [24,"Agosoto","3-1-1-01-02-02-0002","Aportes a la seguridad social en salud privada","376.901.000,00","0","0","376.901.000,00","0","376.901.000,00","27.551.676,00","225.921.937,00","59,94","27.551.676,00","225.921.937,00","59,94"],
    [25,"Agosoto","3-1-1-01-02-03","Aportes de cesantías","515.769.000,00","0","0","515.769.000,00","0","515.769.000,00","7.777.908,00","30.603.599,00","5,93","7.777.908,00","30.603.599,00","5,93"],
    [26,"Agosoto","3-1-1-01-02-03-0001","Aportes de cesantías a fondos públicos","241.138.000,00","0","0","241.138.000,00","0","241.138.000,00","244.823,00","16.352.198,00","6,78","244.823,00","16.352.198,00","6,78"],
    [27,"Agosoto","3-1-1-01-02-03-0002","Aportes de cesantías a fondos privados","274.631.000,00","0","0","274.631.000,00","0","274.631.000,00","7.533.085,00","14.251.401,00","5,19","7.533.085,00","14.251.401,00","5,19"],
    [28,"Agosoto","3-1-1-01-02-04","Aportes a cajas de compensación familiar","204.180.000,00","0","0","204.180.000,00","0","204.180.000,00","14.327.000,00","127.728.400,00","62,56","14.327.000,00","127.728.400,00","62,56"],
    [29,"Agosoto","3-1-1-01-02-04-0001","Compensar","204.180.000,00","0","0","204.180.000,00","0","204.180.000,00","14.327.000,00","127.728.400,00","62,56","14.327.000,00","127.728.400,00","62,56"],
    [30,"Agosoto","3-1-1-01-02-05","Aportes generales al sistema de riesgos laborales","25.807.000,00","0","0","25.807.000,00","0","25.807.000,00","1.771.900,00","14.748.900,00","57,15","1.771.900,00","14.748.900,00","57,15"],
    [31,"Agosoto","3-1-1-01-02-05-0001","Aportes generales al sistema de riesgos laborales públicos","25.807.000,00","0","0","25.807.000,00","0","25.807.000,00","1.771.900,00","14.748.900,00","57,15","1.771.900,00","14.748.900,00","57,15"],
    [32,"Agosoto","3-1-1-01-02-06","Aportes al ICBF","153.139.000,00","0","0","153.139.000,00","0","153.139.000,00","10.746.000,00","95.803.300,00","62,56","10.746.000,00","95.803.300,00","62,56"],
    [33,"Agosoto","3-1-1-01-02-06-0001","Aportes al ICBF de funcionarios","153.139.000,00","0","0","153.139.000,00","0","153.139.000,00","10.746.000,00","95.803.300,00","62,56","10.746.000,00","95.803.300,00","62,56"],
    [34,"Agosoto","3-1-1-01-02-07","Aportes al SENA","25.517.000,00","0","0","25.517.000,00","0","25.517.000,00","1.793.400,00","15.986.600,00","62,65","1.793.400,00","15.986.600,00","62,65"],
    [35,"Agosoto","3-1-1-01-02-07-0001","Aportes al SENA de funcionarios","25.517.000,00","0","0","25.517.000,00","0","25.517.000,00","1.793.400,00","15.986.600,00","62,65","1.793.400,00","15.986.600,00","62,65"],
    [36,"Agosoto","3-1-1-01-02-08","Aportes a la ESAP","25.517.000,00","0","0","25.517.000,00","0","25.517.000,00","1.793.400,00","15.986.600,00","62,65","1.793.400,00","15.986.600,00","62,65"],
    [37,"Agosoto","3-1-1-01-02-08-0001","Aportes a la ESAP de funcionarios","25.517.000,00","0","0","25.517.000,00","0","25.517.000,00","1.793.400,00","15.986.600,00","62,65","1.793.400,00","15.986.600,00","62,65"],
    [38,"Agosoto","3-1-1-01-02-09","Aportes a escuelas industriales e institutos técnicos","48.990.000,00","0","0","48.990.000,00","0","48.990.000,00","3.583.700,00","31.948.400,00","65,21","3.583.700,00","31.948.400,00","65,21"],
    [39,"Agosoto","3-1-1-01-02-09-0001","Remuneraciones no constitutivas de factor salarial factor salarial","48.990.000,00","0","0","48.990.000,00","0","48.990.000,00","3.583.700,00","31.948.400,00","65,21","3.583.700,00","31.948.400,00","65,21"],
    [40,"Agosoto","3-1-1-01-03","Remuneraciones no constitutivas de factor salarial","161.952.000,00","0","0","161.952.000,00","0","161.952.000,00","24.643.621,00","139.822.482,00","86,34","24.643.621,00","139.822.482,00","86,34"],
    [41,"Agosoto","3-1-1-01-03-01","Indemnización por vacaciones","92.000.000,00","0","0","92.000.000,00","0","92.000.000,00","21.439.342,00","81.977.101,00","89,11","21.439.342,00","81.977.101,00","89,11"],
    [42,"Agosoto","3-1-1-01-03-02","Bonificación por recreación","15.745.000,00","0","0","15.745.000,00","0","15.745.000,00","1.369.332,00","8.758.986,00","55,63","1.369.332,00","8.758.986,00","55,63"],
    [43,"Agosoto","3-1-1-01-03-05","Reconocimiento por permanencia en el servicio público - Bogotá D.C.","51.487.000,00","0","0","51.487.000,00","0","51.487.000,00","1.669.187,00","47.617.366,00","92,48","1.669.187,00","47.617.366,00","92,48"],
    [44,"Agosoto","3-1-1-01-03-06","Prima Secretarial","2.720.000,00","0","0","2.720.000,00","0","2.720.000,00","165.760,00","1.469.029,00","54,01","165.760,00","1.469.029,00","54,01"],
    [45,"Agosoto","3/01/2002","Adquisición de bienes y servicios","3.072.615.000,00","0","-119.281.500,00","2.953.333.500,00","0","2.953.333.500,00","16.187.318,00","2.180.853.503,00","73,84","59.009.189,00","1.713.854.924,00","58,03"],
    [46,"Agosoto","3-1-2-01","Adquisición de activos no financieros","7.624.000,00","0","0","7.624.000,00","0","7.624.000,00","0","6.558.896,00","86,03","0","41.896,00","0,55"],
    [47,"Agosoto","3-1-2-01-01","Activos fijos","7.624.000,00","0","0","7.624.000,00","0","7.624.000,00","0","6.558.896,00","86,03","0","41.896,00","0,55"],
    [48,"Agosoto","3-1-2-01-01-01","Maquinaria y equipo","7.624.000,00","0","0","7.624.000,00","0","7.624.000,00","0","6.558.896,00","86,03","0","41.896,00","0,55"],
    [49,"Agosoto","3-1-2-01-01-01-0003","Maquinaria para uso general","1.242.000,00","0","0","1.242.000,00","0","1.242.000,00","0","836.896,00","67,38","0","41.896,00","3,37"],
    [50,"Agosoto","3-1-2-01-01-01-0004","Maquinaria para usos especiales","183.000,00","0","0","183.000,00","0","183.000,00","0","183.000,00","100","0","0","0"],
    [51,"Agosoto","3-1-2-01-01-01-0005","Maquinaria de oficina, contabilidad e informática","4.738.000,00","0","0","4.738.000,00","0","4.738.000,00","0","4.738.000,00","100","0","0","0"],
    [52,"Agosoto","3-1-2-01-01-01-0006","Maquinaria y aparatos eléctricos","510.000,00","0","0","510.000,00","0","510.000,00","0","180.000,00","35,29","0","0","0"],
    [53,"Agosoto","3-1-2-01-01-01-0007","Equipo y aparatos de radio, televisión y comunicaciones","922.000,00","0","0","922.000,00","0","922.000,00","0","592.000,00","64,21","0","0","0"],
    [54,"Agosoto","3-1-2-01-01-01-0008","Aparatos médicos, instrumentos ópticos y de precisión, relojes","29.000,00","0","0","29.000,00","0","29.000,00","0","29.000,00","100","0","0","0"],
    [55,"Agosoto","3-1-2-02","Adquisiciones diferentes de activos no financieros","3.064.991.000,00","0","-119.281.500,00","2.945.709.500,00","0","2.945.709.500,00","16.187.318,00","2.174.294.607,00","73,81","59.009.189,00","1.713.813.028,00","58,18"],
    [56,"Agosoto","3-1-2-02-01","Materiales y suministros","53.188.000,00","0","0","53.188.000,00","0","53.188.000,00","0","37.152.275,00","69,85","2.406.567,00","5.123.811,00","9,63"],
    [57,"Agosoto","3-1-2-02-01-01","Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero","10.132.000,00","0","-1.124.834,00","9.007.166,00","0","9.007.166,00","0","7.957.092,00","88,34","825.642,00","1.540.352,00","17,1"],
    [58,"Agosoto","3-1-2-02-01-01-0003","Productos de molinería, almidones y productos derivados del almidón; otros productos alimenticios","9.028.000,00","0","-1.855.982,00","7.172.018,00","0","7.172.018,00","0","6.672.014,00","93,03","771.062,00","1.433.620,00","19,99"],
    [59,"Agosoto","3-1-2-02-01-01-0004","Bebidas","550.000,00","0","860.000,00","1.410.000,00","0","1.410.000,00","0","859.994,00","60,99","0","0","0"],
    [60,"Agosoto","3-1-2-02-01-01-0005","Artículos textiles (excepto prendas de vestir)","554.000,00","0","-128.852,00","425.148,00","0","425.148,00","0","425.084,00","99,98","54.580,00","106.732,00","25,1"],
    [61,"Agosoto","3-1-2-02-01-02","Otros bienes transportables (excepto productos metálicos, maquinaria y equipo","41.727.000,00","0","1.141.834,00","42.868.834,00","0","42.868.834,00","0","28.323.183,00","66,07","1.580.925,00","3.583.459,00","8,36"],
    [62,"Agosoto","3-1-2-02-01-02-0001","Productos de madera, corcho, cestería y espartería","55.000,00","0","-46.480,00","8.520,00","0","8.520,00","0","8.520,00","100","1.135,00","1.135,00","13,32"],
    [63,"Agosoto","3-1-2-02-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados papel; impresos y artículos relacionados","9.860.000,00","0","1.414.359,00","11.274.359,00","0","11.274.359,00","0","10.796.717,00","95,76","1.059.006,00","2.123.549,00","18,84"],
    [64,"Agosoto","3-1-2-02-01-02-0003","Productos de hornos de coque, de refinación de petróleo y combustible","10.000.000,00","0","0","10.000.000,00","0","10.000.000,00","0","10.000.000,00","100","0","577.836,00","5,78"],
    [65,"Agosoto","3-1-2-02-01-02-0004","Químicos básicos","691.000,00","0","163.357,00","854.357,00","0","854.357,00","0","524.339,00","61,37","93.556,00","129.397,00","15,15"],
    [66,"Agosoto","3-1-2-02-01-02-0005","Otros productos químicos; fibras artificiales (o fibras industriales hechas por el hombre)","3.265.000,00","0","320.119,00","3.585.119,00","0","3.585.119,00","0","2.803.966,00","78,21","252.354,00","503.760,00","14,05"],
    [67,"Agosoto","3-1-2-02-01-02-0006","Productos de caucho y plástico","15.657.000,00","0","-239.487,00","15.417.513,00","0","15.417.513,00","0","2.460.675,00","15,96","97.814,00","162.456,00","1,05"],
    [68,"Agosoto","3-1-2-02-01-02-0007","Vidrio y productos de vidrio y otros productos no metálicos n.c.p.","718.000,00","0","-443.968,00","274.032,00","0","274.032,00","0","274.032,00","100","73.033,00","73.033,00","26,65"],
    [69,"Agosoto","3-1-2-02-01-02-0008","Muebles; otros bienes transportables n.c.p.","1.481.000,00","0","-26.066,00","1.454.934,00","0","1.454.934,00","0","1.454.934,00","100","4.027,00","12.293,00","0,84"],
    [70,"Agosoto","3-1-2-02-01-03","Productos metálicos","1.329.000,00","0","-17.000,00","1.312.000,00","0","1.312.000,00","0","872.000,00","66,46","0","0","0"],
    [71,"Agosoto","3-1-2-02-01-03-0001","Metales básicos","440.000,00","0","0","440.000,00","0","440.000,00","0","0","0","0","0","0"],
    [72,"Agosoto","3-1-2-02-01-03-0002","Productos metálicos elaborados (excepto maquinaria y equipo)","889.000,00","0","-17.000,00","872.000,00","0","872.000,00","0","872.000,00","100","0","0","0"],
    [73,"Agosoto","3-1-2-02-02","Adquisición de servicios","3.011.803.000,00","0","-119.281.500,00","2.892.521.500,00","0","2.892.521.500,00","16.187.318,00","2.137.142.332,00","73,89","56.602.622,00","1.708.689.217,00","59,07"],
    [74,"Agosoto","3-1-2-02-02-01","Servicios de venta y de distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua","3.308.000,00","0","0","3.308.000,00","0","3.308.000,00","0","2.010.380,00","60,77","0","12.000,00","0,36"],
    [75,"Agosoto","3-1-2-02-02-01-0002","Servicios de transporte de pasajeros","1.100.000,00","0","0","1.100.000,00","0","1.100.000,00","0","12.000,00","1,09","0","12.000,00","1,09"],
    [76,"Agosoto","3-1-2-02-02-01-0005","Servicios de parqueaderos","208.000,00","0","0","208.000,00","0","208.000,00","0","0","0","0","0","0"],
    [77,"Agosoto","3-1-2-02-02-01-0006","Servicios postales y de mensajería","2.000.000,00","0","0","2.000.000,00","0","2.000.000,00","0","1.998.380,00","99,92","0","0","0"],
    [78,"Agosoto","3-1-2-02-02-01-0006-001","Servicios de mensajería","2.000.000,00","0","0","2.000.000,00","0","2.000.000,00","0","1.998.380,00","99,92","0","0","0"],
    [79,"Agosoto","3-1-2-02-02-02","Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing","164.562.000,00","582.772,00","-10.289.506,00","154.272.494,00","0","154.272.494,00","4.181.830,00","131.280.353,00","85,1","4.896,00","127.103.419,00","82,39"],
    [80,"Agosoto","3-1-2-02-02-02-0001","Servicios financieros y servicios conexos","111.986.000,00","582.772,00","582.772,00","112.568.772,00","0","112.568.772,00","4.896,00","111.383.419,00","98,95","4.896,00","111.383.419,00","98,95"],
    [81,"Agosoto","3-1-2-02-02-02-0001-007","Servicios de seguros de vehículos automotores","4.341.000,00","-12.018,00","-12.018,00","4.328.982,00","0","4.328.982,00","0","4.328.982,00","100","0","4.328.982,00","100"],
    [82,"Agosoto","3-1-2-02-02-02-0001-008","Servicios de seguros contra incendio, terremoto o sustracción","4.058.000,00","1.139.230,00","1.139.230,00","5.197.230,00","0","5.197.230,00","0","4.048.490,00","77,9","0","4.048.490,00","77,9"],
    [83,"Agosoto","3-1-2-02-02-02-0001-009","Servicios de seguros generales de responsabilidad civil","75.000.000,00","-506.000,00","-506.000,00","74.494.000,00","0","74.494.000,00","0","74.494.000,00","100","0","74.494.000,00","100"],
    [84,"Agosoto","3-1-2-02-02-02-0001-010","Servicios de seguro obligatorio de accidentes de tránsito (SOAT)","1.905.000,00","0","0","1.905.000,00","0","1.905.000,00","0","1.905.000,00","100","0","1.905.000,00","100"],
    [85,"Agosoto","3-1-2-02-02-02-0001-011","Servicios de administración de fondos de pensiones y cesantías","78.000,00","0","0","78.000,00","0","78.000,00","4.896,00","41.387,00","53,06","4.896,00","41.387,00","53,06"],
    [86,"Agosoto","3-1-2-02-02-02-0001-012","Otros servicios de seguros distintos de los seguros de vida n.c.p.","26.604.000,00","-38.440,00","-38.440,00","26.565.560,00","0","26.565.560,00","0","26.565.560,00","100","0","26.565.560,00","100"],
    [87,"Agosoto","3-1-2-02-02-02-0002","Servicios inmobiliarios","15.600.000,00","0","0","15.600.000,00","0","15.600.000,00","0","8.820.000,00","56,54","0","8.820.000,00","56,54"],
    [88,"Agosoto","3-1-2-02-02-02-0002-002","Servicios de administración de bienes inmuebles a comisión o por contrato","15.600.000,00","0","0","15.600.000,00","0","15.600.000,00","0","8.820.000,00","56,54","0","8.820.000,00","56,54"],
    [89,"Agosoto","3-1-2-02-02-02-0003","Servicios de arrendamiento o alquiler sin operario","36.976.000,00","0","-10.872.278,00","26.103.722,00","0","26.103.722,00","4.176.934,00","11.076.934,00","42,43","0","6.900.000,00","26,43"],
    [90,"Agosoto","3-1-2-02-02-02-0003-005","Derechos de uso de productos de propiedad intelectual y otros productos similares","36.976.000,00","0","-10.872.278,00","26.103.722,00","0","26.103.722,00","4.176.934,00","11.076.934,00","42,43","0","6.900.000,00","26,43"],
    [91,"Agosoto","3-1-2-02-02-03","Servicios prestados a las empresas y servicios de producción","832.687.000,00","-582.772,00","-72.832.494,00","759.854.506,00","0","759.854.506,00","11.898.838,00","747.761.559,00","98,41","56.491.076,00","349.829.678,00","46,04"],
    [92,"Agosoto","3-1-2-02-02-03-0002","Servicios jurídicos y contables","90.838.000,00","0","-22.500.000,00","68.338.000,00","0","68.338.000,00","0","63.300.000,00","92,63","0","26.177.200,00","38,31"],
    [93,"Agosoto","3-1-2-02-02-03-0002-001","Servicios de documentación y certificación jurídica","1.230.000,00","0","2.500.000,00","3.730.000,00","0","3.730.000,00","0","380.000,00","10,19","0","380.000,00","10,19"],
    [94,"Agosoto","3-1-2-02-02-03-0002-003","Otros servicios jurídicos n.c.p.","89.608.000,00","0","-25.000.000,00","64.608.000,00","0","64.608.000,00","0","62.920.000,00","97,39","0","25.797.200,00","39,93"],
    [95,"Agosoto","3-1-2-02-02-03-0003","Otros servicios profesionales, científicos y técnicos","327.358.000,00","-582.772,00","-23.880.000,00","303.478.000,00","0","303.478.000,00","11.500.000,00","302.949.718,00","99,83","31.647.520,00","145.624.949,00","47,99"],
    [96,"Agosoto","3-1-2-02-02-03-0003-001","Servicios de consultoría en administración y servicios de gestión; servicios de tecnología de la información","0","0","438.902,00","438.902,00","0","438.902,00","0","0","0","0","0","0"],
    [97,"Agosoto","3-1-2-02-02-03-0003-002","Servicios de tecnología de la información (TI) de consultoría y de apoyo","84.000.000,00","0","-400.000,00","83.600.000,00","0","83.600.000,00","0","83.600.000,00","100","7.600.000,00","45.600.000,00","54,55"],
    [98,"Agosoto","3-1-2-02-02-03-0003-004","Servicios de suministro de infraestructura de hosting y de tecnología de la información (TI)","76.119.000,00","-582.772,00","3.244.898,00","79.363.898,00","0","79.363.898,00","0","79.274.518,00","99,89","11.190.000,00","34.514.518,00","43,49"],
    [99,"Agosoto","3-1-2-02-02-03-0003-013","Otros servicios profesionales y técnicos n.c.p.","167.239.000,00","0","-27.163.800,00","140.075.200,00","0","140.075.200,00","11.500.000,00","140.075.200,00","100","12.857.520,00","65.510.431,00","46,77"],
    [100,"Agosoto","3-1-2-02-02-03-0004","Servicios de telecomunicaciones, transmisión y suministro de información","228.231.000,00","0","-14.534.994,00","213.696.006,00","0","213.696.006,00","398.838,00","211.466.421,00","98,96","13.056.191,00","116.217.513,00","54,38"],
    [101,"Agosoto","3-1-2-02-02-03-0004-001","Servicios de telefonía fija","71.018.000,00","0","0","71.018.000,00","0","71.018.000,00","0","71.009.388,00","99,99","5.917.449,00","27.120.576,00","38,19"],
    [102,"Agosoto","3-1-2-02-02-03-0004-002","Servicios de telecomunicaciones móviles","5.013.000,00","0","0","5.013.000,00","0","5.013.000,00","398.838,00","2.792.027,00","55,7","398.838,00","2.792.027,00","55,7"],
    [103,"Agosoto","3-1-2-02-02-03-0004-004","Servicios de telecomunicaciones a través de internet","152.200.000,00","0","-14.534.994,00","137.665.006,00","0","137.665.006,00","0","137.665.006,00","100","6.739.904,00","86.304.910,00","62,69"],
    [104,"Agosoto","3-1-2-02-02-03-0005","Servicios de soporte","94.000.000,00","0","0","94.000.000,00","0","94.000.000,00","0","92.562.920,00","98,47","7.163.823,00","41.384.000,00","44,03"],
    [105,"Agosoto","3-1-2-02-02-03-0005-001","Servicios de protección (guardas de seguridad)","43.000.000,00","0","-3.240.166,00","39.759.834,00","0","39.759.834,00","0","38.366.833,00","96,5","3.483.354,00","20.901.101,00","52,57"],
    [106,"Agosoto","3-1-2-02-02-03-0005-002","Servicios de limpieza general","45.000.000,00","0","3.240.166,00","48.240.166,00","0","48.240.166,00","0","48.196.087,00","99,91","3.680.469,00","20.482.899,00","42,46"],
    [107,"Agosoto","3-1-2-02-02-03-0005-003","Servicios de copia y reproducción","6.000.000,00","0","0","6.000.000,00","0","6.000.000,00","0","6.000.000,00","100","0","0","0"],
    [108,"Agosoto","3-1-2-02-02-03-0006","Servicios de mantenimiento, reparación e instalación (excepto servicios de construcción)","89.380.000,00","0","-11.917.500,00","77.462.500,00","0","77.462.500,00","0","75.482.500,00","97,44","4.623.542,00","19.626.931,00","25,34"],
    [109,"Agosoto","3-1-2-02-02-03-0006-003","Servicios de mantenimiento y reparación de computadores y equipo periférico","55.000.000,00","0","-1.917.500,00","53.082.500,00","0","53.082.500,00","0","53.082.500,00","100","4.423.542,00","16.923.577,00","31,88"],
    [110,"Agosoto","3-1-2-02-02-03-0006-004","Servicios de mantenimiento y reparación de maquinaria y equipo de transporte","20.000.000,00","0","0","20.000.000,00","0","20.000.000,00","0","20.000.000,00","100","0","1.903.354,00","9,52"],
    [111,"Agosoto","3-1-2-02-02-03-0006-005","Servicios de mantenimiento y reparación de otra maquinaria y otro equipo","2.400.000,00","0","0","2.400.000,00","0","2.400.000,00","0","2.400.000,00","100","200.000,00","800.000,00","33,33"],
    [112,"Agosoto","3-1-2-02-02-03-0006-012","Servicios de reparación de otros bienes","11.980.000,00","0","-10.000.000,00","1.980.000,00","0","1.980.000,00","0","0","0","0","0","0"],
    [113,"Agosoto","3-1-2-02-02-03-0007","Otros servicios de fabricación; servicios de edición, impresión y reproducción; servicios de recuperación de materiales","2.880.000,00","0","0","2.880.000,00","0","2.880.000,00","0","2.000.000,00","69,44","0","799.085,00","27,75"],
    [114,"Agosoto","3-1-2-02-02-03-0007-002","Servicios de impresión","2.880.000,00","0","0","2.880.000,00","0","2.880.000,00","0","2.000.000,00","69,44","0","799.085,00","27,75"],
    [115,"Agosoto","3-1-2-02-02-04","Servicios administrativos del Gobierno","9.720.000,00","0","0","9.720.000,00","0","9.720.000,00","106.650,00","1.791.240,00","18,43","106.650,00","1.744.120,00","17,94"],
    [116,"Agosoto","3-1-2-02-02-04-0001","Otros servicios públicos generales del Gobierno n.c.p.","9.720.000,00","0","0","9.720.000,00","0","9.720.000,00","106.650,00","1.791.240,00","18,43","106.650,00","1.744.120,00","17,94"],
    [117,"Agosoto","3-1-2-02-02-04-0001-001","Energía","6.120.000,00","0","0","6.120.000,00","0","6.120.000,00","106.650,00","1.304.240,00","21,31","106.650,00","1.257.120,00","20,54"],
    [118,"Agosoto","3-1-2-02-02-04-0001-002","Acueducto y alcantarillado","2.600.000,00","0","0","2.600.000,00","0","2.600.000,00","0","137.450,00","5,29","0","137.450,00","5,29"],
    [119,"Agosoto","3-1-2-02-02-04-0001-003","Aseo","1.000.000,00","0","0","1.000.000,00","0","1.000.000,00","0","349.550,00","34,96","0","349.550,00","34,96"],
    [120,"Agosoto","3-1-2-02-02-06","Capacitación","26.400.000,00","0","0","26.400.000,00","0","26.400.000,00","0","0","0","0","0","0"],
    [121,"Agosoto","3-1-2-02-02-07","Bienestar e incentivos","1.932.000.000,00","0","-32.390.000,00","1.899.610.000,00","0","1.899.610.000,00","0","1.230.000.000,00","64,75","0","1.230.000.000,00","64,75"],
    [122,"Agosoto","3-1-2-02-02-08","Salud Ocupacional","43.126.000,00","0","-3.769.500,00","39.356.500,00","0","39.356.500,00","0","24.298.800,00","61,74","0","0","0"],
    [123,"Agosoto","3/01/2003","Gastos diversos","200.000,00","0","0","200.000,00","0","200.000,00","0","177.000,00","88,5","0","177.000,00","88,5"],
    [124,"Agosoto","3-1-3-01","Impuestos","200.000,00","0","0","200.000,00","0","200.000,00","0","177.000,00","88,5","0","177.000,00","88,5"],
    [125,"Agosoto","3-1-3-01-03","Impuesto de vehículos","200.000,00","0","0","200.000,00","0","200.000,00","0","177.000,00","88,5","0","177.000,00","88,5"],
    [126,"Agosoto","3-mar","INVERSIÓN","4.339.032.000,00","0","-650.000.000,00","3.689.032.000,00","0","3.689.032.000,00","702.221.150,00","2.622.591.100,00","71,09","257.320.130,00","1.228.762.045,00","33,31"],
    [127,"Agosoto","3/03/2001","DIRECTA","4.339.032.000,00","0","-650.000.000,00","3.689.032.000,00","0","3.689.032.000,00","702.221.150,00","2.622.591.100,00","71,09","257.320.130,00","1.228.762.045,00","33,31"],
    [128,"Agosoto","3-3-1-15","Bogotá Mejor Para Todos","4.339.032.000,00","0","-2.678.882.050,00","1.660.149.950,00","0","1.660.149.950,00","0","1.660.149.950,00","100","251.050.796,00","1.222.492.711,00","73,64"],
    [129,"Agosoto","3-3-1-15-07","Eje transversal Gobierno legítimo, fortalecimiento local y eficiencia","4.339.032.000,00","0","-2.678.882.050,00","1.660.149.950,00","0","1.660.149.950,00","0","1.660.149.950,00","100","251.050.796,00","1.222.492.711,00","73,64"],
    [130,"Agosoto","3-3-1-15-07-42","Transparencia, gestión pública y servicio a la ciudadanía","1.162.228.000,00","0","-555.424.240,00","606.803.760,00","0","606.803.760,00","0","606.803.760,00","100","98.139.596,00","511.474.961,00","84,29"],
    [131,"Agosoto","3-3-1-15-07-42-1182","A la vanguardia de la capacidad institucional","1.162.228.000,00","0","-555.424.240,00","606.803.760,00","0","606.803.760,00","0","606.803.760,00","100","98.139.596,00","511.474.961,00","84,29"],
    [132,"Agosoto","3-3-1-15-07-42-1182-185","Fortalecimiento a la gestión pública efectiva y eficiente","1.162.228.000,00","0","-555.424.240,00","606.803.760,00","0","606.803.760,00","0","606.803.760,00","100","98.139.596,00","511.474.961,00","84,29"],
    [133,"Agosoto","3-3-1-15-07-43","Modernización institucional","3.176.804.000,00","0","-2.123.457.810,00","1.053.346.190,00","0","1.053.346.190,00","0","1.053.346.190,00","100","152.911.200,00","711.017.750,00","67,5"],
    [134,"Agosoto","3-3-1-15-07-43-1179","Un servicio civil que deja huella","3.176.804.000,00","0","-2.123.457.810,00","1.053.346.190,00","0","1.053.346.190,00","0","1.053.346.190,00","100","152.911.200,00","711.017.750,00","67,5"],
    [135,"Agosoto","3-3-1-15-07-43-1179-189","Modernización administrativa","3.176.804.000,00","0","-2.123.457.810,00","1.053.346.190,00","0","1.053.346.190,00","0","1.053.346.190,00","100","152.911.200,00","711.017.750,00","67,5"],
    [136,"Agosoto","3-3-1-16","Un Nuevo Contrato Social y Ambiental para la Bogotá del Siglo XXI","0","0","2.028.882.050,00","2.028.882.050,00","0","2.028.882.050,00","702.221.150,00","962.441.150,00","47,44","6.269.334,00","6.269.334,00","0,31"],
    [137,"Agosoto","3-3-1-16-05","Construir Bogotá Región con gobierno abierto, transparente y ciudadanía consciente","0","0","2.028.882.050,00","2.028.882.050,00","0","2.028.882.050,00","702.221.150,00","962.441.150,00","47,44","6.269.334,00","6.269.334,00","0,31"],
    [138,"Agosoto","3-3-1-16-05-56","Gestión Pública Efectiva","0","0","2.028.882.050,00","2.028.882.050,00","0","2.028.882.050,00","702.221.150,00","962.441.150,00","47,44","6.269.334,00","6.269.334,00","0,31"],
    [139,"Agosoto","3-3-1-16-05-56-7567","Modernización de la arquitectura institucional del DASCD Bogotá","0","0","555.424.240,00","555.424.240,00","0","555.424.240,00","277.482.400,00","277.482.400,00","49,96","0","0","0"],
    [140,"Agosoto","3-3-1-16-05-56-7670","Implementación de acciones efectivas para la gestión integral del talento humano distrital al servicio de la Bogotá del Siglo XXI","0","0","1.473.457.810,00","1.473.457.810,00","0","1.473.457.810,00","424.738.750,00","684.958.750,00","46,49","6.269.334,00","6.269.334,00","0,43"]
]}