{
  "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","19,129,101,000","0","0","19,129,101,000","0","19,129,101,000","148,800,570","18,910,304,213","218,796,787","1,232,364,579","14,294,380,640","4,615,923,573","74.73","1,020,454,678","10,179,596,874","4,114,783,766","53.22","1,020,454,678","10,179,596,874","0"],
    [2,"0125-01  DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO","19,129,101,000","0","0","19,129,101,000","0","19,129,101,000","148,800,570","18,910,304,213","218,796,787","1,232,364,579","14,294,380,640","4,615,923,573","74.73","1,020,454,678","10,179,596,874","4,114,783,766","53.22","1,020,454,678","10,179,596,874","0"],
    [3,"000000000000000000125  0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","14,982,247,000","0","0","14,982,247,000","0","14,982,247,000","145,186,419","14,915,564,165","66,682,835","585,388,579","10,363,263,410","4,552,300,755","69.17","718,346,327","8,797,361,486","1,565,901,924","58.72","718,346,327","8,797,361,486","0"],
    [4,"O211010100101           Sueldo b sico","3,481,931,000","0","0","3,481,931,000","0","3,481,931,000","0","3,481,931,000","0","322,552,578","2,175,418,947","1,306,512,053","62.48","280,108,008","2,132,974,377","42,444,570","61.26","280,108,008","2,132,974,377","0"],
    [5,"O211010100102           Horas extras, dominicales, festivos y recargos","42,820,000","0","0","42,820,000","0","42,820,000","0","42,820,000","0","2,394,422","16,146,777","26,673,223","37.71","2,394,422","16,146,777","0","37.71","2,394,422","16,146,777","0"],
    [6,"O211010100103           Gastos de representaci¢n","425,436,000","0","0","425,436,000","0","425,436,000","0","425,436,000","0","36,058,227","257,234,050","168,201,950","60.46","36,058,227","257,234,050","0","60.46","36,058,227","257,234,050","0"],
    [7,"O211010100107           Bonificaci¢n por servicios prestados","116,535,000","0","0","116,535,000","0","116,535,000","0","116,535,000","0","2,446,986","74,545,373","41,989,627","63.97","2,446,986","74,545,373","0","63.97","2,446,986","74,545,373","0"],
    [8,"O21101010010801         Prima de navidad","513,039,000","-1,000,000","-14,000,000","499,039,000","0","499,039,000","-1,000,000","499,039,000","0","5,137,652","9,369,924","489,669,076","1.88","5,137,652","9,369,924","0","1.88","5,137,652","9,369,924","0"],
    [9,"O21101010010802         Prima de vacaciones","246,254,000","0","0","246,254,000","0","246,254,000","0","246,254,000","0","37,511,529","151,018,275","95,235,725","61.33","37,511,529","151,018,275","0","61.33","37,511,529","151,018,275","0"],
    [10,"O211010100109           Prima t‚cnica salarial","1,227,739,000","0","0","1,227,739,000","0","1,227,739,000","0","1,227,739,000","0","108,505,384","756,528,923","471,210,077","61.62","108,505,384","756,528,923","0","61.62","108,505,384","756,528,923","0"],
    [11,"O211010100204           Prima semestral","567,707,000","1,000,000","14,000,000","581,707,000","0","581,707,000","1,000,000","581,707,000","0","768,675","581,475,675","231,325","99.96","1,856,488","581,475,675","0","99.96","1,856,488","581,475,675","0"],
    [12,"O21101010021201         Beneficios a los empleados a corto plazo","88,200,000","0","0","88,200,000","0","88,200,000","0","88,200,000","0","5,769,530","41,430,071","46,769,929","46.97","5,769,530","41,430,071","0","46.97","5,769,530","41,430,071","0"],
    [13,"O211010200101           Aportes a la seguridad social en pensiones p£blica","482,042,000","0","0","482,042,000","0","482,042,000","0","482,042,000","0","0","277,222,575","204,819,425","57.51","0","277,222,575","0","57.51","0","277,222,575","0"],
    [14,"O211010200102           Aportes a la seguridad social en pensiones privada","164,200,000","0","0","164,200,000","0","164,200,000","0","164,200,000","0","0","64,293,015","99,906,985","39.16","0","64,293,015","0","39.16","0","64,293,015","0"],
    [15,"O211010200202           Aportes a la seguridad social en salud privada","457,752,000","0","0","457,752,000","0","457,752,000","0","457,752,000","0","0","242,095,890","215,656,110","52.89","0","242,095,890","0","52.89","0","242,095,890","0"],
    [16,"O211010200301           Aportes de cesant¡as a fondos p£blicos","356,466,000","0","0","356,466,000","0","356,466,000","0","356,466,000","0","0","855,344","355,610,656","0.24","0","855,344","0","0.24","0","855,344","0"],
    [17,"O211010200302           Aportes de cesant¡as a fondos privados","270,010,000","0","0","270,010,000","0","270,010,000","0","270,010,000","0","5,688,056","8,938,748","261,071,252","3.31","5,688,056","8,938,748","0","3.31","5,688,056","8,938,748","0"],
    [18,"O211010200401           Compensar","247,967,000","0","0","247,967,000","0","247,967,000","0","247,967,000","0","0","144,231,600","103,735,400","58.17","0","144,231,600","0","58.17","0","144,231,600","0"],
    [19,"O211010200501           Aportes generales al sistema de riesgos laborales","31,328,000","0","0","31,328,000","0","31,328,000","0","31,328,000","0","0","15,315,000","16,013,000","48.89","0","15,315,000","0","48.89","0","15,315,000","0"],
    [20,"O2110102006             Aportes al ICBF","185,977,000","0","0","185,977,000","0","185,977,000","0","185,977,000","0","0","108,179,200","77,797,800","58.17","0","108,179,200","0","58.17","0","108,179,200","0"],
    [21,"O2110102007             Aportes al SENA","30,994,000","0","0","30,994,000","0","30,994,000","0","30,994,000","0","0","18,045,200","12,948,800","58.22","0","18,045,200","0","58.22","0","18,045,200","0"],
    [22,"O2110102008             Aportes a la ESAP","30,994,000","0","0","30,994,000","0","30,994,000","0","30,994,000","0","0","18,046,600","12,947,400","58.23","0","18,046,600","0","58.23","0","18,046,600","0"],
    [23,"O2110102009             Aportes a escuelas industriales e institutos t‚cni","59,508,000","0","0","59,508,000","0","59,508,000","0","59,508,000","0","0","36,068,300","23,439,700","60.61","0","36,068,300","0","60.61","0","36,068,300","0"],
    [24,"O211010300102           Indemnizaci¢n por vacaciones","100,000,000","0","0","100,000,000","0","100,000,000","0","100,000,000","0","18,056,229","30,472,739","69,527,261","30.47","18,056,229","30,472,739","0","30.47","18,056,229","30,472,739","0"],
    [25,"O211010300103           Bonificaci¢n especial de recreaci¢n","19,335,000","0","0","19,335,000","0","19,335,000","0","19,335,000","0","2,486,034","11,809,568","7,525,432","61.08","2,486,034","11,809,568","0","61.08","2,486,034","11,809,568","0"],
    [26,"O2110103005             Reconocimiento por permanencia en el servicio p£bl","57,238,000","0","0","57,238,000","0","57,238,000","0","57,238,000","0","5,742,096","12,791,004","44,446,996","22.35","5,742,096","12,791,004","0","22.35","5,742,096","12,791,004","0"],
    [27,"O2110103068             Prima secretarial","2,600,000","0","0","2,600,000","0","2,600,000","0","2,600,000","0","199,116","1,196,630","1,403,370","46.02","199,116","1,196,630","0","46.02","199,116","1,196,630","0"],
    [28,"O2110103190             Apoyo de sostenimiento pr cticas laborales","60,000,000","0","0","60,000,000","0","60,000,000","0","60,000,000","0","0","17,400,000","42,600,000","29.00","0","1,160,000","16,240,000","1.93","0","1,160,000","0"],
    [29,"O21201010030503         Radiorreceptores y receptores de televisi¢n; apara","0","0","6,000,000","6,000,000","0","6,000,000","0","6,000,000","0","0","0","6,000,000","0.00","0","0","0","0.00","0","0","0"],
    [30,"O21201010030601         Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico","0","0","469,033","469,033","0","469,033","0","469,033","0","376,000","376,000","93,033","80.16","0","0","376,000","0.00","0","0","0"],
    [31,"O21201010030603         Instrumentos ¢pticos y equipo fotogr fico; partes,","240,000","0","-240,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"],
    [32,"O2120201002032352001    Az£car refinada","538,000","784,560","784,560","1,322,560","0","1,322,560","784,560","1,322,560","0","0","538,000","784,560","40.68","75,000","538,000","0","40.68","75,000","538,000","0"],
    [33,"O2120201002032355002    Panela granulada y/o pulverizada, deshidratada (po","557,000","598,540","598,540","1,155,540","0","1,155,540","598,540","1,155,540","0","0","557,000","598,540","48.20","59,022","557,000","0","48.20","59,022","557,000","0"],
    [34,"O2120201002032381201    Caf‚ consumo descafeinado","1,315,000","1,044,500","1,398,500","2,713,500","0","2,713,500","1,398,500","2,713,168","332","0","1,314,668","1,398,500","48.45","170,083","1,169,418","145,250","43.10","170,083","1,169,418","0"],
    [35,"O2120201002032399923    Mezclas en polvo para preparaci¢n de bebidas (caf‚","372,000","569,870","569,870","941,870","0","941,870","569,870","941,870","0","0","372,000","569,870","39.50","18,000","372,000","0","39.50","18,000","372,000","0"],
    [36,"O2120201002032399933    Hojas y plantas elaboradas para infusi¢n","459,000","456,800","456,800","915,800","0","915,800","456,800","915,800","0","0","459,000","456,800","50.12","61,000","459,000","0","50.12","61,000","459,000","0"],
    [37,"O2120201002042441001    Agua purificada (envasada)","381,000","256,000","256,000","637,000","0","637,000","256,000","636,732","268","0","380,732","256,000","59.77","150,000","240,652","140,080","37.78","150,000","240,652","0"],
    [38,"O2120201002072712008    Accesorios para cocina en tejidos de algod¢n","94,000","215,489","215,489","309,489","0","309,489","215,489","309,489","0","0","94,000","215,489","30.37","0","94,000","0","30.37","0","94,000","0"],
    [39,"O2120201002072719004    Tapabocas y otras prendas de ropa m‚dica","1,100,000","0","-639,252","460,748","0","460,748","0","460,748","0","456,000","456,000","4,748","98.97","0","0","456,000","0.00","0","0","0"],
    [40,"O2120201002072719005    Mascarillas para protecci¢n industrial con ¢rgano","0","0","389,340","389,340","0","389,340","0","389,340","0","250,000","250,000","139,340","64.21","0","0","250,000","0.00","0","0","0"],
    [41,"O2120201002072719007    Filtros de material textil, para usos t‚cnicos e i","17,000","254,120","254,120","271,120","0","271,120","254,120","271,120","0","0","17,000","254,120","6.27","0","17,000","0","6.27","0","17,000","0"],
    [42,"O2120201002072719009    Pa¤os absorbentes desechables para uso dom‚stico","86,000","354,210","354,210","440,210","0","440,210","354,210","440,210","0","0","86,000","354,210","19.54","0","86,000","0","19.54","0","86,000","0"],
    [43,"O2120201002072719013    Chalecos reflectivos","50,000","0","180,880","230,880","0","230,880","0","230,880","0","230,000","230,000","880","99.62","0","0","230,000","0.00","0","0","0"],
    [44,"O2120201002072719097    Art¡culos de algod¢n y sus mezclas n.c.p.","0","0","627,355","627,355","0","627,355","0","627,355","0","600,000","600,000","27,355","95.64","0","0","600,000","0.00","0","0","0"],
    [45,"O2120201002072732007    Mechas para trapero","98,000","295,400","295,400","393,400","0","393,400","295,400","392,427","973","0","97,027","295,400","24.66","0","97,027","0","24.66","0","97,027","0"],
    [46,"O2120201002072791104    Tejidos angostos de fibras artificiales y sint‚tic","0","0","60,027","60,027","0","60,027","0","60,027","0","58,000","58,000","2,027","96.62","0","0","58,000","0.00","0","0","0"],
    [47,"O2120201002072792203    Tejidos de fibras artificiales y sint‚ticas (desec","0","0","54,640","54,640","0","54,640","0","54,640","0","52,500","52,500","2,140","96.08","0","0","52,500","0.00","0","0","0"],
    [48,"O2120201002082822698    Chalecos de tejido n.c.p. para hombre","300,000","0","-300,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"],
    [49,"O2120201002082822699    Chalecos de punto n.c.p. para dama","300,000","0","-300,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"],
    [50,"O2120201003013191409    Aplicadores, bajalenguas y otros para usos higi‚ni","0","0","26,444","26,444","0","26,444","0","26,444","0","26,000","26,000","444","98.32","0","0","26,000","0.00","0","0","0"],
    [51,"O2120201003023212901    Papel bond","1,375,000","0","0","1,375,000","0","1,375,000","0","1,374,748","252","0","1,374,748","0","99.98","0","0","1,374,748","0.00","0","0","0"],
    [52,"O2120201003023212904    Cartulina opalina","112,000","0","0","112,000","0","112,000","0","112,000","0","0","112,000","0","100.00","0","0","112,000","0.00","0","0","0"],
    [53,"O2120201003023213101    Papel del tipo utilizado para papel higi‚nico","2,433,000","1,428,256","1,428,256","3,861,256","0","3,861,256","1,428,256","3,860,583","673","0","2,432,327","1,428,256","62.99","684,000","1,724,684","707,643","44.67","684,000","1,724,684","0"],
    [54,"O2120201003023214902    Papeles impregnados y revestidos incluso autoadhes","470,000","0","0","470,000","0","470,000","0","470,000","0","0","470,000","0","100.00","0","0","470,000","0.00","0","0","0"],
    [55,"O2120201003023219305    Servilletas de papel","81,000","768,740","768,740","849,740","0","849,740","768,740","849,740","0","0","81,000","768,740","9.53","16,577","81,000","0","9.53","16,577","81,000","0"],
    [56,"O2120201003023219907    Vasos de papel o cart¢n","581,000","746,980","746,980","1,327,980","0","1,327,980","746,980","1,327,980","0","0","581,000","746,980","43.75","159,000","541,000","40,000","40.74","159,000","541,000","0"],
    [57,"O2120201003033331101    Gasolina motor corriente","8,913,000","0","1,935,000","10,848,000","0","10,848,000","0","8,913,000","1,935,000","0","8,913,000","0","82.16","1,324,800","3,825,442","5,087,558","35.26","1,324,800","3,825,442","0"],
    [58,"O2120201003043413902    Alcohol met¡lico-metanol","143,000","398,750","398,750","541,750","0","541,750","398,750","541,750","0","0","143,000","398,750","26.40","0","143,000","0","26.40","0","143,000","0"],
    [59,"O2120201003043424014    Hipoclorito de sodio","150,000","456,320","456,320","606,320","0","606,320","456,320","606,320","0","0","150,000","456,320","24.74","0","150,000","0","24.74","0","150,000","0"],
    [60,"O2120201003043424096    Cloruros n.c.p.","0","0","35,298","35,298","0","35,298","0","35,298","0","34,200","34,200","1,098","96.89","0","0","34,200","0.00","0","0","0"],
    [61,"O2120201003043457201    Glicerina semielaborada","72,000","0","0","72,000","0","72,000","0","71,637","363","0","71,637","0","99.50","0","0","71,637","0.00","0","0","0"],
    [62,"O2120201003043466401    Desinfectantes","187,000","450,210","450,210","637,210","0","637,210","450,210","636,242","968","0","186,032","450,210","29.19","0","186,032","0","29.19","0","186,032","0"],
    [63,"O2120201003043466404    Preparaciones desinfectantes y bactericidas uso t¢","0","0","87,081","87,081","0","87,081","0","87,081","0","75,000","75,000","12,081","86.13","0","0","75,000","0.00","0","0","0"],
    [64,"O2120201003053514007    Tinta para sellos","9,000","0","0","9,000","0","9,000","0","9,000","0","0","9,000","0","100.00","0","0","9,000","0.00","0","0","0"],
    [65,"O2120201003053527011    Ap¢sitos","0","0","205,833","205,833","0","205,833","0","205,833","0","200,000","200,000","5,833","97.17","0","0","200,000","0.00","0","0","0"],
    [66,"O2120201003053527012    Gasa esterilizada","0","0","398,750","398,750","0","398,750","0","398,750","0","362,500","362,500","36,250","90.91","0","0","362,500","0.00","0","0","0"],
    [67,"O2120201003053527013    Algod¢n esterilizado","0","0","33,477","33,477","0","33,477","0","33,477","0","20,000","20,000","13,477","59.74","0","0","20,000","0.00","0","0","0"],
    [68,"O2120201003053527015    Esparadrapo","0","0","213,590","213,590","0","213,590","0","213,590","0","200,000","200,000","13,590","93.64","0","0","200,000","0.00","0","0","0"],
    [69,"O2120201003053527016    Venditas antis‚pticas","0","0","459,174","459,174","0","459,174","0","459,174","0","285,874","285,874","173,300","62.26","0","0","285,874","0.00","0","0","0"],
    [70,"O2120201003053529901    Botiquines para emergencia","2,030,000","0","-1,797,619","232,381","0","232,381","0","232,381","0","232,381","232,381","0","100.00","0","0","232,381","0.00","0","0","0"],
    [71,"O2120201003053532201    Detergentes en polvo","74,000","485,300","485,300","559,300","0","559,300","485,300","559,300","0","0","74,000","485,300","13.23","6,000","74,000","0","13.23","6,000","74,000","0"],
    [72,"O2120201003053532202    Detergentes l¡quidos","141,000","485,210","485,210","626,210","0","626,210","485,210","626,210","0","0","141,000","485,210","22.52","19,000","141,000","0","22.52","19,000","141,000","0"],
    [73,"O2120201003053532204    Preparaciones para limpiar vidrios","153,000","368,700","368,700","521,700","0","521,700","368,700","521,281","419","0","152,581","368,700","29.25","47,419","152,581","0","29.25","47,419","152,581","0"],
    [74,"O2120201003053532212    Preparaciones para limpieza y desengrase","166,000","456,200","456,200","622,200","0","622,200","456,200","622,200","0","0","166,000","456,200","26.68","44,000","166,000","0","26.68","44,000","166,000","0"],
    [75,"O2120201003053533102    Purificadores l¡quidos de ambiente","120,000","254,100","254,100","374,100","0","374,100","254,100","374,100","0","0","120,000","254,100","32.08","60,000","120,000","0","32.08","60,000","120,000","0"],
    [76,"O2120201003053542006    Pegantes sint‚ticos","194,000","0","0","194,000","0","194,000","0","193,062","938","0","193,062","0","99.52","0","0","193,062","0.00","0","0","0"],
    [77,"O2120201003053544203    Mezclas qu¡micas para extintores","839,000","0","-279,000","560,000","0","560,000","0","560,000","0","0","560,000","0","100.00","0","0","560,000","0.00","0","0","0"],
    [78,"O2120201003063626001    Guantes de caucho","0","0","220,600","220,600","0","220,600","0","220,600","0","198,000","198,000","22,600","89.76","0","0","198,000","0.00","0","0","0"],
    [79,"O2120201003063626004    Guantes de cirug¡a","1,520,000","0","-1,027,715","492,285","0","492,285","0","492,285","0","165,000","165,000","327,285","33.52","0","0","165,000","0.00","0","0","0"],
    [80,"O2120201003063627018    Borradores de caucho","173,000","0","0","173,000","0","173,000","0","173,000","0","0","173,000","0","100.00","0","0","173,000","0.00","0","0","0"],
    [81,"O2120201003063641001    Bolsas de material pl stico sin impresi¢n","298,000","598,540","598,540","896,540","0","896,540","598,540","896,240","300","0","297,700","598,540","33.21","92,300","297,700","0","33.21","92,300","297,700","0"],
    [82,"O2120201003063649015    Tambores y canecas pl sticas","54,000","254,000","648,488","702,488","0","702,488","254,000","702,488","0","392,000","446,000","256,488","63.49","6,000","54,000","392,000","7.69","6,000","54,000","0"],
    [83,"O2120201003063692009    Pel¡culas pl sticas autoadhesivas (papel contac)","546,000","0","0","546,000","0","546,000","0","545,731","269","0","545,731","0","99.95","0","0","545,731","0.00","0","0","0"],
    [84,"O2120201003063694005    Regaderas y baldes de material pl stico","18,000","265,000","265,000","283,000","0","283,000","265,000","283,000","0","0","18,000","265,000","6.36","0","18,000","0","6.36","0","18,000","0"],
    [85,"O2120201003063699054    Distintivos para identificaci¢n personal","85,000","0","7,895","92,895","0","92,895","0","92,895","0","90,000","90,000","2,895","96.88","0","0","90,000","0.00","0","0","0"],
    [86,"O2120201003063699099    Art¡culos n.c.p. de material pl stico para farmaci","0","0","66,956","66,956","0","66,956","0","66,956","0","59,200","59,200","7,756","88.42","0","0","59,200","0.00","0","0","0"],
    [87,"O2120201003073719305    Vasos y jarros de vidrio","122,000","269,870","269,870","391,870","0","391,870","269,870","390,987","883","0","121,117","269,870","30.91","60,000","121,117","0","30.91","60,000","121,117","0"],
    [88,"O2120201003083835099    Instrumentos musicales n.c.p.","0","0","194,565","194,565","0","194,565","0","194,565","0","192,400","192,400","2,165","98.89","0","0","192,400","0.00","0","0","0"],
    [89,"O2120201003083891102    Bol¡grafos","105,000","0","0","105,000","0","105,000","0","105,000","0","0","105,000","0","100.00","0","0","105,000","0.00","0","0","0"],
    [90,"O2120201003083891104    Marcadores de fieltro y similares","100,000","0","0","100,000","0","100,000","0","100,000","0","0","100,000","0","100.00","0","0","100,000","0.00","0","0","0"],
    [91,"O2120201003083891106    L pices","205,000","0","0","205,000","0","205,000","0","204,405","595","0","204,405","0","99.71","0","0","204,405","0.00","0","0","0"],
    [92,"O2120201003083891108    Minas para l pices","58,000","0","0","58,000","0","58,000","0","58,000","0","0","58,000","0","100.00","0","0","58,000","0.00","0","0","0"],
    [93,"O2120201003083891205    Fechadores y numeradores","36,000","0","0","36,000","0","36,000","0","36,000","0","0","36,000","0","100.00","0","0","36,000","0.00","0","0","0"],
    [94,"O2120201003083891207    Almohadillas para sellos","5,000","0","0","5,000","0","5,000","0","5,000","0","0","5,000","0","100.00","0","0","5,000","0.00","0","0","0"],
    [95,"O2120201003083899302    Escobas","104,000","264,870","264,870","368,870","0","368,870","264,870","367,922","948","0","103,052","264,870","27.94","6,949","103,052","0","27.94","6,949","103,052","0"],
    [96,"O2120201004024291305    Tijeras para artes y oficios","70,000","0","22,560","92,560","0","92,560","0","91,772","788","22,000","91,212","560","98.54","0","0","91,212","0.00","0","0","0"],
    [97,"O2120201004024291501    Tajal pices de bolsillo","40,000","0","0","40,000","0","40,000","0","40,000","0","0","40,000","0","100.00","0","0","40,000","0.00","0","0","0"],
    [98,"O2120201004024299502    Clips","33,000","0","0","33,000","0","33,000","0","33,000","0","0","33,000","0","100.00","0","0","33,000","0.00","0","0","0"],
    [99,"O2120201004024299504    Grapas de alambre para engrapadoras de oficina","53,000","0","0","53,000","0","53,000","0","53,000","0","0","53,000","0","100.00","0","0","53,000","0.00","0","0","0"],
    [100,"O2120201004034392303    Equipos extintores de incendios","1,635,000","0","-75,000","1,560,000","0","1,560,000","0","1,560,000","0","0","1,560,000","0","100.00","0","0","1,560,000","0.00","0","0","0"],
    [101,"O2120201004054516003    Engrapadoras para oficina","2,205,000","0","0","2,205,000","0","2,205,000","0","2,204,324","676","0","2,204,324","0","99.97","0","0","2,204,324","0.00","0","0","0"],
    [102,"O2120201004064612203    Aparatos para carga, conversi¢n y control de corri","71,000","0","0","71,000","0","71,000","0","71,000","0","0","71,000","0","100.00","0","0","71,000","0.00","0","0","0"],
    [103,"O2120201004064641007    Pilas alcalinas","88,000","0","0","88,000","0","88,000","0","87,522","478","0","87,522","0","99.46","0","0","87,522","0.00","0","0","0"],
    [104,"O2120201004064653101    Linternas","0","0","156,600","156,600","0","156,600","0","156,600","0","156,000","156,000","600","99.62","0","0","156,000","0.00","0","0","0"],
    [105,"O2120201004084823206    Reglas met licas y de madera o pl sticas para ofic","7,000","0","0","7,000","0","7,000","0","6,404","596","0","6,404","0","91.49","0","0","6,404","0.00","0","0","0"],
    [106,"O2120202005040754790    Otros servicios de terminaci¢n y acabado de edific","63,859,000","0","623,000","64,482,000","0","64,482,000","0","64,482,000","0","0","0","64,482,000","0.00","0","0","0","0.00","0","0","0"],
    [107,"O21202020060464112      Servicios de transporte terrestre local regular de","810,000","0","-810,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"],
    [108,"O21202020060868021      Servicios locales de mensajer¡a nacional","1,749,000","0","0","1,749,000","0","1,749,000","0","1,598,097","150,903","0","1,598,097","0","91.37","0","0","1,598,097","0.00","0","0","0"],
    [109,"O212020200701030371332  Servicios de seguros sociales de riesgos laborales","0","0","610,000","610,000","0","610,000","0","610,000","0","12,200","24,400","585,600","4.00","12,200","24,400","0","4.00","12,200","24,400","0"],
    [110,"O212020200701030471347  Servicio de seguro obligatorio de accidentes de tr","2,302,000","0","0","2,302,000","0","2,302,000","0","2,301,537","463","0","2,301,537","0","99.98","0","0","2,301,537","0.00","0","0","0"],
    [111,"O212020200701030571351  Servicios de seguros de veh¡culos automotores","4,395,000","0","0","4,395,000","0","4,395,000","0","4,394,172","828","0","4,394,172","0","99.98","4,394,172","4,394,172","0","99.98","4,394,172","4,394,172","0"],
    [112,"O212020200701030571354  Servicios de seguros contra incendio, terremoto o","9,302,000","0","0","9,302,000","0","9,302,000","0","9,301,976","24","0","9,301,976","0","100.00","8,685,229","8,685,229","616,747","93.37","8,685,229","8,685,229","0"],
    [113,"O212020200701030571355  Servicios de seguros generales de responsabilidad","73,438,000","0","0","73,438,000","0","73,438,000","0","73,437,671","329","0","73,437,671","0","100.00","73,437,671","73,437,671","0","100.00","73,437,671","73,437,671","0"],
    [114,"O212020200701030571359  Otros servicios de seguros distintos de los seguro","29,323,000","0","0","29,323,000","0","29,323,000","0","29,322,414","586","0","29,322,414","0","100.00","29,322,414","29,322,414","0","100.00","29,322,414","29,322,414","0"],
    [115,"O21202020070272212      Servicios de administraci¢n de bienes inmuebles no","18,275,000","-2,412,800","-2,412,800","15,862,200","0","15,862,200","-2,412,800","15,862,200","0","1,317,600","9,274,200","6,588,000","58.47","1,317,600","9,274,200","0","58.47","1,317,600","9,274,200","0"],
    [116,"O21202020070373311      Derechos de uso de programas inform ticos","61,124,000","0","12,353,801","73,477,801","0","73,477,801","0","68,779,801","4,698,000","25,801,200","37,143,864","31,635,937","50.55","37,143,864","37,143,864","0","50.55","37,143,864","37,143,864","0"],
    [117,"O21202020080282120      Servicios de asesoramiento y representaci¢n jur¡di","70,950,000","0","-12,900,000","58,050,000","0","58,050,000","0","58,050,000","0","0","58,050,000","0","100.00","6,450,000","19,565,000","38,485,000","33.70","6,450,000","19,565,000","0"],
    [118,"O21202020080282130      Servicios de documentaci¢n y certificaci¢n jur¡dic","2,000,000","0","-1,528,760","471,240","0","471,240","0","471,240","0","0","471,240","0","100.00","0","0","471,240","0.00","0","0","0"],
    [119,"O21202020080383111      Servicios de consultor¡a en gesti¢n estrat‚gica","219,600,000","0","44,512,816","264,112,816","0","264,112,816","0","258,100,000","6,012,816","0","258,100,000","0","97.72","11,600,000","75,456,667","182,643,333","28.57","11,600,000","75,456,667","0"],
    [120,"O21202020080383113      Servicios de consultor¡a en administraci¢n del rec","28,000,000","0","3,588,000","31,588,000","0","31,588,000","0","31,588,000","0","0","29,853,600","1,734,400","94.51","0","29,853,600","0","94.51","0","29,853,600","0"],
    [121,"O21202020080383132      Servicios de soporte en tecnolog¡as de la informac","166,870,000","0","-25,670,000","141,200,000","0","141,200,000","0","138,400,000","2,800,000","0","138,400,000","0","98.02","14,600,000","49,186,666","89,213,334","34.83","14,600,000","49,186,666","0"],
    [122,"O21202020080383151      Servicios de alojamiento de sitios web (hosting)","311,174,000","0","-978,000","310,196,000","0","310,196,000","0","310,196,000","0","0","310,196,000","0","100.00","0","218,829,200","91,366,800","70.55","0","218,829,200","0"],
    [123,"O21202020080383159      Otros servicios de alojamiento y suministro de inf","173,493,000","-12,780,535","-28,500,000","144,993,000","0","144,993,000","113,104,000","113,104,000","31,889,000","0","0","113,104,000","0.00","0","0","0","0.00","0","0","0"],
    [124,"O21202020080383612      Servicios de marketing directo o publicidad por co","9,965,000","0","-2,928,000","7,037,000","0","7,037,000","0","7,037,000","0","0","7,037,000","0","100.00","0","6,033,300","1,003,700","85.74","0","6,033,300","0"],
    [125,"O21202020080484120      Servicios de telefon¡a fija (acceso)","51,511,000","0","70,000,000","121,511,000","0","121,511,000","0","121,511,000","0","0","121,511,000","0","100.00","6,363,636","59,387,172","62,123,828","48.87","6,363,636","59,387,172","0"],
    [126,"O21202020080484222      Servicios de acceso a Internet de banda ancha","145,200,000","0","-74,494,035","70,705,965","0","70,705,965","0","70,705,965","0","0","69,705,965","1,000,000","98.59","1,301,181","57,550,140","12,155,825","81.39","1,301,181","57,550,140","0"],
    [127,"O21202020080585250      Servicios de protecci¢n (guardas de seguridad)","43,790,000","0","3,164,737","46,954,737","0","46,954,737","0","40,539,524","6,415,213","0","40,539,524","0","86.34","0","7,825,441","32,714,083","16.67","0","7,825,441","0"],
    [128,"O21202020080585330      Servicios de limpieza general","54,858,000","0","20,963,884","75,821,884","0","75,821,884","13,145,884","63,872,930","11,948,954","0","50,727,046","13,145,884","66.90","5,757,389","23,600,793","27,126,253","31.13","5,757,389","23,600,793","0"],
    [129,"O21202020080585951      Servicios de copia y reproducci¢n","10,097,000","0","751,000","10,848,000","0","10,848,000","0","10,097,000","751,000","0","10,097,000","0","93.08","0","0","10,097,000","0.00","0","0","0"],
    [130,"O21202020080585999      Otros servicios de apoyo n.c.p.","29,770,000","0","-29,770,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"],
    [131,"O21202020080686312      Servicios de distribuci¢n de electricidad (a comis","8,000,000","-1,785,200","-1,785,200","6,214,800","0","6,214,800","-1,785,200","6,214,800","0","140,540","1,399,730","4,815,070","22.52","140,540","1,399,730","0","22.52","140,540","1,399,730","0"],
    [132,"O21202020080686330      Servicios de distribuci¢n de agua por tuber¡a (a c","1,000,000","0","0","1,000,000","0","1,000,000","0","1,000,000","0","8,406","54,550","945,450","5.46","8,406","54,550","0","5.46","8,406","54,550","0"],
    [133,"O21202020080787130      Servicios de mantenimiento y reparaci¢n de computa","82,000,000","0","4,494,022","86,494,022","0","86,494,022","0","86,494,022","0","0","0","86,494,022","0.00","0","0","0","0.00","0","0","0"],
    [134,"O2120202008078714199    Servicio de mantenimiento y reparaci¢n de veh¡culo","14,139,000","0","0","14,139,000","0","14,139,000","0","14,139,000","0","0","14,139,000","0","100.00","0","0","14,139,000","0.00","0","0","0"],
    [135,"O21202020090292512      Servicios de educaci¢n superior nivel pregrado uni","3,060,000,000","0","0","3,060,000,000","0","3,060,000,000","0","3,060,000,000","0","0","3,060,000,000","0","100.00","0","3,060,000,000","0","100.00","0","3,060,000,000","0"],
    [136,"O21202020090292913      Servicios de educaci¢n para la formaci¢n y el trab","27,000,000","0","0","27,000,000","0","27,000,000","0","27,000,000","0","0","27,000,000","0","100.00","0","0","27,000,000","0.00","0","0","0"],
    [137,"O21202020090393121      Servicios m‚dicos generales","16,000,000","0","0","16,000,000","0","16,000,000","0","16,000,000","0","0","16,000,000","0","100.00","0","0","16,000,000","0.00","0","0","0"],
    [138,"O21202020090494110      Servicios de alcantarillado y tratamiento de aguas","1,000,000","0","0","1,000,000","0","1,000,000","0","1,000,000","0","3,994","29,410","970,590","2.94","3,994","29,410","0","2.94","3,994","29,410","0"],
    [139,"O21202020090494239      Servicios generales de recolecci¢n de otros desech","1,200,000","0","0","1,200,000","0","1,200,000","0","1,200,000","0","55,070","369,250","830,750","30.77","55,070","369,250","0","30.77","55,070","369,250","0"],
    [140,"O21202020090696511      Servicios de promoci¢n de eventos deportivos y rec","891,900,000","4,198,000","0","891,900,000","0","891,900,000","10,000,000","891,900,000","0","0","881,900,000","10,000,000","98.88","2,734,054","2,734,054","879,165,946","0.31","2,734,054","2,734,054","0"],
    [141,"O2120202010             Vi ticos de los funcionarios en comisi¢n","0","0","0","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"],
    [142,"O2180151                Impuesto sobre veh¡culos automotores","300,000","0","0","300,000","0","300,000","0","231,000","69,000","0","231,000","0","77.00","0","231,000","0","77.00","0","231,000","0"],
    [143,"O23011605560000007567  Modernizaci¢n de la arquitectura institucional del","979,086,000","0","0","979,086,000","0","979,086,000","7,115,817","959,144,646","19,941,354","2,770,000","903,021,828","56,122,818","92.23","78,979,023","390,542,267","512,479,561","39.89","78,979,023","390,542,267","0"],
    [144,"O23011605560000007670  Implementaci¢n de acciones efectivas para la gesti","3,167,768,000","0","0","3,167,768,000","0","3,167,768,000","-3,501,666","3,035,595,402","132,172,598","644,206,000","3,028,095,402","7,500,000","95.59","223,129,328","991,693,121","2,036,402,281","31.31","223,129,328","991,693,121","0"]
]}
