{
  "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","19129101000","0","0","19129101000","0","19129101000","154076973","19043332843","85768157","932953717","15864626250","3178706593","82.9345","1085465013","12393859654","3470766596","64.7906","1085465013","12393859654","0"],
    [2,"0125-01  DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO","19129101000","0","0","19129101000","0","19129101000","154076973","19043332843","85768157","932953717","15864626250","3178706593","82.9345","1085465013","12393859654","3470766596","64.7906","1085465013","12393859654","0"],
    [3,"000000000000000000125  0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","14982247000","0","0","14982247000","0","14982247000","5066667","14967682511","14564489","917787050","11972893225","2994789286","79.9139","751147601","10332285166","1640608059","68.9635","751147601","10332285166","0"],
    [4,"O211010100101           Sueldo b sico","3481931000","0","0","3481931000","0","3481931000","0","3481931000","0","319949472","2798948453","682982547","80.3849","318249328","2754912705","44035748","79.1203","318249328","2754912705","0"],
    [5,"O211010100102           Horas extras, dominicales, festivos y recargos","42820000","0","0","42820000","0","42820000","0","42820000","0","1298957","22051370","20768630","51.4978","1298957","22051370","0","51.4978","1298957","22051370","0"],
    [6,"O211010100103           Gastos de representaci¢n","425436000","0","0","425436000","0","425436000","0","425436000","0","37977559","329122943","96313057","77.3613","37977559","329122943","0","77.3613","37977559","329122943","0"],
    [7,"O211010100107           Bonificaci¢n por servicios prestados","116535000","0","0","116535000","0","116535000","0","116535000","0","9170506","90309496","26225504","77.4956","9170506","90309496","0","77.4956","9170506","90309496","0"],
    [8,"O21101010010801         Prima de navidad","513039000","0","-14000000","499039000","0","499039000","0","499039000","0","0","9399523","489639477","1.8835","0","9399523","0","1.8835","0","9399523","0"],
    [9,"O21101010010802         Prima de vacaciones","246254000","0","0","246254000","0","246254000","0","246254000","0","15511019","170595368","75658632","69.2762","15511019","170595368","0","69.2762","15511019","170595368","0"],
    [10,"O211010100109           Prima t‚cnica salarial","1227739000","0","0","1227739000","0","1227739000","0","1227739000","0","111570448","978939463","248799537","79.7351","111570448","978939463","0","79.7351","111570448","978939463","0"],
    [11,"O211010100204           Prima semestral","567707000","0","14000000","581707000","0","581707000","0","581707000","0","0","581687111","19889","99.9966","0","581687111","0","99.9966","0","581687111","0"],
    [12,"O21101010021201         Beneficios a los empleados a corto plazo","88200000","0","0","88200000","0","88200000","0","88200000","0","5978680","53217254","34982746","60.337","5978680","53217254","0","60.337","5978680","53217254","0"],
    [13,"O211010200101           Aportes a la seguridad social en pensiones p£blica","482042000","0","0","482042000","0","482042000","0","482042000","0","92010627","414674861","67367139","86.0246","46273868","368938102","45736759","76.5365","46273868","368938102","0"],
    [14,"O211010200102           Aportes a la seguridad social en pensiones privada","164200000","0","0","164200000","0","164200000","0","164200000","0","21567599","97094271","67105729","59.1317","10911731","86438403","10655868","52.6421","10911731","86438403","0"],
    [15,"O211010200202           Aportes a la seguridad social en salud privada","457752000","0","0","457752000","0","457752000","0","457752000","0","80463026","362754732","94997268","79.247","40636099","322927805","39826927","70.5465","40636099","322927805","0"],
    [16,"O211010200301           Aportes de cesant¡as a fondos p£blicos","356466000","0","0","356466000","0","356466000","0","356466000","0","0","889371","355576629","0.2495","0","889371","0","0.2495","0","889371","0"],
    [17,"O211010200302           Aportes de cesant¡as a fondos privados","270010000","0","0","270010000","0","270010000","0","270010000","0","0","9169241","260840759","3.3959","0","9169241","0","3.3959","0","9169241","0"],
    [18,"O211010200401           Compensar","247967000","0","0","247967000","0","247967000","0","247967000","0","38745700","202309700","45657300","81.5873","18597400","182161400","20148300","73.462","18597400","182161400","0"],
    [19,"O211010200501           Aportes generales al sistema de riesgos laborales","31328000","0","0","31328000","0","31328000","0","31328000","0","5266800","23155800","8172200","73.9141","2625500","20514500","2641300","65.483","2625500","20514500","0"],
    [20,"O2110102006             Aportes al ICBF","185977000","0","0","185977000","0","185977000","0","185977000","0","29061000","151740500","34236500","81.591","13948700","136628200","15112300","73.4651","13948700","136628200","0"],
    [21,"O2110102007             Aportes al SENA","30994000","0","0","30994000","0","30994000","0","30994000","0","4849500","25315700","5678300","81.6794","2327700","22793900","2521800","73.5429","2327700","22793900","0"],
    [22,"O2110102008             Aportes a la ESAP","30994000","0","0","30994000","0","30994000","0","30994000","0","4849500","25317100","5676900","81.6839","2327700","22795300","2521800","73.5475","2327700","22795300","0"],
    [23,"O2110102009             Aportes a escuelas industriales e institutos t‚cni","59508000","0","0","59508000","0","59508000","0","59508000","0","9690600","50594900","8913100","85.022","4651400","45555700","5039200","76.5539","4651400","45555700","0"],
    [24,"O211010300102           Indemnizaci¢n por vacaciones","100000000","0","0","100000000","0","100000000","0","100000000","0","0","30472739","69527261","30.4727","0","30472739","0","30.4727","0","30472739","0"],
    [25,"O211010300103           Bonificaci¢n especial de recreaci¢n","19335000","0","0","19335000","0","19335000","0","19335000","0","1415037","13568824","5766176","70.1775","1415037","13568824","0","70.1775","1415037","13568824","0"],
    [26,"O2110103005             Reconocimiento por permanencia en el servicio p£bl","57238000","0","0","57238000","0","57238000","0","57238000","0","0","12791004","44446996","22.347","0","12791004","0","22.347","0","12791004","0"],
    [27,"O2110103068             Prima secretarial","2600000","0","0","2600000","0","2600000","0","2600000","0","231980","1660590","939410","63.8688","231980","1660590","0","63.8688","231980","1660590","0"],
    [28,"O2110103190             Apoyo de sostenimiento pr cticas laborales","60000000","0","0","60000000","0","60000000","0","60000000","0","0","22040000","37960000","36.7333","2320000","4640000","17400000","7.7333","2320000","4640000","0"],
    [29,"O21201010030503         Radiorreceptores y receptores de televisi¢n; apara","0","0","6000000","6000000","0","6000000","0","6000000","0","0","0","6000000","0","0","0","0","0","0","0","0"],
    [30,"O21201010030601         Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico","0","0","469033","469033","0","469033","0","469033","0","0","376000","93033","80.1649","0","0","376000","0","0","0","0"],
    [31,"O21201010030603         Instrumentos ¢pticos y equipo fotogr fico; partes,","240000","0","-240000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [32,"O2120201002032352001    Az£car refinada","538000","0","784560","1322560","0","1322560","0","1322560","0","0","1322560","0","100","0","538000","784560","40.6787","0","538000","0"],
    [33,"O2120201002032355002    Panela granulada y/o pulverizada, deshidratada (po","557000","0","598540","1155540","0","1155540","0","1155540","0","0","1155540","0","100","53908","610908","544632","52.8678","53908","610908","0"],
    [34,"O2120201002032381201    Caf‚ consumo descafeinado","1315000","0","1398500","2713500","0","2713500","0","2713168","332","0","2713168","0","99.9878","145250","1314668","1398500","48.4492","145250","1314668","0"],
    [35,"O2120201002032399923    Mezclas en polvo para preparaci¢n de bebidas (caf‚","372000","0","569870","941870","0","941870","0","941870","0","0","941870","0","100","0","372000","569870","39.4959","0","372000","0"],
    [36,"O2120201002032399933    Hojas y plantas elaboradas para infusi¢n","459000","0","456800","915800","0","915800","0","915800","0","0","915800","0","100","150000","609000","306800","66.4992","150000","609000","0"],
    [37,"O2120201002042441001    Agua purificada (envasada)","381000","0","256000","637000","0","637000","0","636732","268","0","636732","0","99.9579","140080","380732","256000","59.7695","140080","380732","0"],
    [38,"O2120201002072712008    Accesorios para cocina en tejidos de algod¢n","94000","0","215489","309489","0","309489","0","309489","0","0","309489","0","100","18000","112000","197489","36.1887","18000","112000","0"],
    [39,"O2120201002072719004    Tapabocas y otras prendas de ropa m‚dica","1100000","0","-639252","460748","0","460748","0","460748","0","0","456000","4748","98.9695","0","0","456000","0","0","0","0"],
    [40,"O2120201002072719005    Mascarillas para protecci¢n industrial con ¢rgano","0","0","389340","389340","0","389340","0","389340","0","0","250000","139340","64.2112","0","0","250000","0","0","0","0"],
    [41,"O2120201002072719007    Filtros de material textil, para usos t‚cnicos e i","17000","0","254120","271120","0","271120","0","271120","0","0","271120","0","100","93000","110000","161120","40.5724","93000","110000","0"],
    [42,"O2120201002072719009    Pa¤os absorbentes desechables para uso dom‚stico","86000","0","354210","440210","0","440210","0","440210","0","0","440210","0","100","35595","121595","318615","27.622","35595","121595","0"],
    [43,"O2120201002072719013    Chalecos reflectivos","50000","0","180880","230880","0","230880","0","230880","0","0","230000","880","99.6188","0","0","230000","0","0","0","0"],
    [44,"O2120201002072719097    Art¡culos de algod¢n y sus mezclas n.c.p.","0","0","627355","627355","0","627355","0","627355","0","0","600000","27355","95.6396","0","0","600000","0","0","0","0"],
    [45,"O2120201002072732007    Mechas para trapero","98000","0","295400","393400","0","393400","0","392427","973","0","392427","0","99.7527","0","97027","295400","24.6637","0","97027","0"],
    [46,"O2120201002072791104    Tejidos angostos de fibras artificiales y sint‚tic","0","0","60027","60027","0","60027","0","60027","0","0","58000","2027","96.6232","0","0","58000","0","0","0","0"],
    [47,"O2120201002072792203    Tejidos de fibras artificiales y sint‚ticas (desec","0","0","54640","54640","0","54640","0","54640","0","0","52500","2140","96.0835","0","0","52500","0","0","0","0"],
    [48,"O2120201002082822698    Chalecos de tejido n.c.p. para hombre","300000","0","-300000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [49,"O2120201002082822699    Chalecos de punto n.c.p. para dama","300000","0","-300000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [50,"O2120201003013191409    Aplicadores, bajalenguas y otros para usos higi‚ni","0","0","26444","26444","0","26444","0","26444","0","0","26000","444","98.321","0","0","26000","0","0","0","0"],
    [51,"O2120201003023212901    Papel bond","1375000","0","0","1375000","0","1375000","0","1374748","252","0","1374748","0","99.9817","0","0","1374748","0","0","0","0"],
    [52,"O2120201003023212904    Cartulina opalina","112000","0","0","112000","0","112000","0","112000","0","0","112000","0","100","0","0","112000","0","0","0","0"],
    [53,"O2120201003023213101    Papel del tipo utilizado para papel higi‚nico","2433000","0","1428256","3861256","0","3861256","0","3860583","673","0","3860583","0","99.9826","707643","2432327","1428256","62.9932","707643","2432327","0"],
    [54,"O2120201003023214902    Papeles impregnados y revestidos incluso autoadhes","470000","0","0","470000","0","470000","0","470000","0","0","470000","0","100","0","0","470000","0","0","0","0"],
    [55,"O2120201003023219305    Servilletas de papel","81000","0","768740","849740","0","849740","0","849740","0","0","849740","0","100","0","81000","768740","9.5323","0","81000","0"],
    [56,"O2120201003023219907    Vasos de papel o cart¢n","581000","0","746980","1327980","0","1327980","0","1327980","0","0","1327980","0","100","236727","777727","550253","58.5647","236727","777727","0"],
    [57,"O2120201003033331101    Gasolina motor corriente","8913000","0","1935000","10848000","0","10848000","0","8913000","1935000","0","8913000","0","82.1626","582922","5289678","3623322","48.7618","582922","5289678","0"],
    [58,"O2120201003043413902    Alcohol met¡lico-metanol","143000","0","398750","541750","0","541750","0","541750","0","0","541750","0","100","0","143000","398750","26.3959","0","143000","0"],
    [59,"O2120201003043424014    Hipoclorito de sodio","150000","0","456320","606320","0","606320","0","606320","0","0","606320","0","100","65248","215248","391072","35.5007","65248","215248","0"],
    [60,"O2120201003043424096    Cloruros n.c.p.","0","0","35298","35298","0","35298","0","35298","0","0","34200","1098","96.8893","0","0","34200","0","0","0","0"],
    [61,"O2120201003043457201    Glicerina semielaborada","72000","0","0","72000","0","72000","0","71637","363","0","71637","0","99.4958","0","0","71637","0","0","0","0"],
    [62,"O2120201003043466401    Desinfectantes","187000","0","450210","637210","0","637210","0","636242","968","0","636242","0","99.8481","0","186032","450210","29.1948","0","186032","0"],
    [63,"O2120201003043466404    Preparaciones desinfectantes y bactericidas uso t¢","0","0","87081","87081","0","87081","0","87081","0","0","75000","12081","86.1267","0","0","75000","0","0","0","0"],
    [64,"O2120201003053514007    Tinta para sellos","9000","0","0","9000","0","9000","0","9000","0","0","9000","0","100","0","0","9000","0","0","0","0"],
    [65,"O2120201003053527011    Ap¢sitos","0","0","205833","205833","0","205833","0","205833","0","0","200000","5833","97.1661","0","0","200000","0","0","0","0"],
    [66,"O2120201003053527012    Gasa esterilizada","0","0","398750","398750","0","398750","0","398750","0","0","362500","36250","90.9091","0","0","362500","0","0","0","0"],
    [67,"O2120201003053527013    Algod¢n esterilizado","0","0","33477","33477","0","33477","0","33477","0","0","20000","13477","59.7425","0","0","20000","0","0","0","0"],
    [68,"O2120201003053527015    Esparadrapo","0","0","213590","213590","0","213590","0","213590","0","0","200000","13590","93.6373","0","0","200000","0","0","0","0"],
    [69,"O2120201003053527016    Venditas antis‚pticas","0","0","459174","459174","0","459174","0","459174","0","0","285874","173300","62.2583","0","0","285874","0","0","0","0"],
    [70,"O2120201003053529901    Botiquines para emergencia","2030000","0","-1797619","232381","0","232381","0","232381","0","0","232381","0","100","0","0","232381","0","0","0","0"],
    [71,"O2120201003053532201    Detergentes en polvo","74000","0","485300","559300","0","559300","0","559300","0","0","559300","0","100","0","74000","485300","13.2308","0","74000","0"],
    [72,"O2120201003053532202    Detergentes l¡quidos","141000","0","485210","626210","0","626210","0","626210","0","0","626210","0","100","102222","243222","382988","38.8403","102222","243222","0"],
    [73,"O2120201003053532204    Preparaciones para limpiar vidrios","153000","0","368700","521700","0","521700","0","521281","419","0","521281","0","99.9197","0","152581","368700","29.2469","0","152581","0"],
    [74,"O2120201003053532212    Preparaciones para limpieza y desengrase","166000","0","456200","622200","0","622200","0","622200","0","0","622200","0","100","17034","183034","439166","29.4172","17034","183034","0"],
    [75,"O2120201003053533102    Purificadores l¡quidos de ambiente","120000","0","254100","374100","0","374100","0","374100","0","0","374100","0","100","0","120000","254100","32.077","0","120000","0"],
    [76,"O2120201003053542006    Pegantes sint‚ticos","194000","0","0","194000","0","194000","0","193062","938","0","193062","0","99.5165","0","0","193062","0","0","0","0"],
    [77,"O2120201003053544203    Mezclas qu¡micas para extintores","839000","0","-279000","560000","0","560000","0","560000","0","0","560000","0","100","0","0","560000","0","0","0","0"],
    [78,"O2120201003063626001    Guantes de caucho","0","0","220600","220600","0","220600","0","220600","0","0","198000","22600","89.7552","0","0","198000","0","0","0","0"],
    [79,"O2120201003063626004    Guantes de cirug¡a","1520000","0","-1027715","492285","0","492285","0","492285","0","0","165000","327285","33.5172","0","0","165000","0","0","0","0"],
    [80,"O2120201003063627018    Borradores de caucho","173000","0","0","173000","0","173000","0","173000","0","0","173000","0","100","0","0","173000","0","0","0","0"],
    [81,"O2120201003063641001    Bolsas de material pl stico sin impresi¢n","298000","0","598540","896540","0","896540","0","896240","300","0","896240","0","99.9665","26629","324329","571911","36.1756","26629","324329","0"],
    [82,"O2120201003063649015    Tambores y canecas pl sticas","54000","0","648488","702488","0","702488","0","702488","0","0","700000","2488","99.6458","0","54000","646000","7.687","0","54000","0"],
    [83,"O2120201003063692009    Pel¡culas pl sticas autoadhesivas (papel contac)","546000","0","0","546000","0","546000","0","545731","269","0","545731","0","99.9507","0","0","545731","0","0","0","0"],
    [84,"O2120201003063694005    Regaderas y baldes de material pl stico","18000","0","265000","283000","0","283000","0","283000","0","0","283000","0","100","0","18000","265000","6.3604","0","18000","0"],
    [85,"O2120201003063699054    Distintivos para identificaci¢n personal","85000","0","7895","92895","0","92895","0","92895","0","0","90000","2895","96.8836","0","0","90000","0","0","0","0"],
    [86,"O2120201003063699099    Art¡culos n.c.p. de material pl stico para farmaci","0","0","66956","66956","0","66956","0","66956","0","0","59200","7756","88.4163","0","0","59200","0","0","0","0"],
    [87,"O2120201003073719305    Vasos y jarros de vidrio","122000","0","269870","391870","0","391870","0","390987","883","0","390987","0","99.7747","0","121117","269870","30.9074","0","121117","0"],
    [88,"O2120201003083835099    Instrumentos musicales n.c.p.","0","0","194565","194565","0","194565","0","194565","0","0","192400","2165","98.8873","0","0","192400","0","0","0","0"],
    [89,"O2120201003083891102    Bol¡grafos","105000","0","0","105000","0","105000","0","105000","0","0","105000","0","100","0","0","105000","0","0","0","0"],
    [90,"O2120201003083891104    Marcadores de fieltro y similares","100000","0","0","100000","0","100000","0","100000","0","0","100000","0","100","0","0","100000","0","0","0","0"],
    [91,"O2120201003083891106    L pices","205000","0","0","205000","0","205000","0","204405","595","0","204405","0","99.7098","0","0","204405","0","0","0","0"],
    [92,"O2120201003083891108    Minas para l pices","58000","0","0","58000","0","58000","0","58000","0","0","58000","0","100","0","0","58000","0","0","0","0"],
    [93,"O2120201003083891205    Fechadores y numeradores","36000","0","0","36000","0","36000","0","36000","0","0","36000","0","100","0","0","36000","0","0","0","0"],
    [94,"O2120201003083891207    Almohadillas para sellos","5000","0","0","5000","0","5000","0","5000","0","0","5000","0","100","0","0","5000","0","0","0","0"],
    [95,"O2120201003083899302    Escobas","104000","0","264870","368870","0","368870","0","367922","948","0","367922","0","99.743","0","103052","264870","27.9372","0","103052","0"],
    [96,"O2120201004024291305    Tijeras para artes y oficios","70000","0","22560","92560","0","92560","0","91772","788","0","91212","560","98.5436","0","0","91212","0","0","0","0"],
    [97,"O2120201004024291501    Tajal pices de bolsillo","40000","0","0","40000","0","40000","0","40000","0","0","40000","0","100","0","0","40000","0","0","0","0"],
    [98,"O2120201004024299502    Clips","33000","0","0","33000","0","33000","0","33000","0","0","33000","0","100","0","0","33000","0","0","0","0"],
    [99,"O2120201004024299504    Grapas de alambre para engrapadoras de oficina","53000","0","0","53000","0","53000","0","53000","0","0","53000","0","100","0","0","53000","0","0","0","0"],
    [100,"O2120201004034392303    Equipos extintores de incendios","1635000","0","-75000","1560000","0","1560000","0","1560000","0","0","1560000","0","100","0","0","1560000","0","0","0","0"],
    [101,"O2120201004054516003    Engrapadoras para oficina","2205000","0","0","2205000","0","2205000","0","2204324","676","0","2204324","0","99.9693","0","0","2204324","0","0","0","0"],
    [102,"O2120201004064612203    Aparatos para carga, conversi¢n y control de corri","71000","0","0","71000","0","71000","0","71000","0","0","71000","0","100","0","0","71000","0","0","0","0"],
    [103,"O2120201004064641007    Pilas alcalinas","88000","0","0","88000","0","88000","0","87522","478","0","87522","0","99.4568","0","0","87522","0","0","0","0"],
    [104,"O2120201004064653101    Linternas","0","0","156600","156600","0","156600","0","156600","0","0","156000","600","99.6169","0","0","156000","0","0","0","0"],
    [105,"O2120201004084823206    Reglas met licas y de madera o pl sticas para ofic","7000","0","0","7000","0","7000","0","6404","596","0","6404","0","91.4857","0","0","6404","0","0","0","0"],
    [106,"O2120202005040754790    Otros servicios de terminaci¢n y acabado de edific","63859000","0","623000","64482000","0","64482000","0","64482000","0","64482000","64482000","0","100","0","0","64482000","0","0","0","0"],
    [107,"O21202020060464112      Servicios de transporte terrestre local regular de","810000","0","-810000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [108,"O21202020060868021      Servicios locales de mensajer¡a nacional","1749000","0","650000","2399000","0","2399000","0","1598097","800903","0","1598097","0","66.6151","260925","1076234","521863","44.8618","260925","1076234","0"],
    [109,"O212020200701030371332  Servicios de seguros sociales de riesgos laborales","0","0","610000","610000","0","610000","0","610000","0","36600","67100","542900","11","18300","48800","18300","8","18300","48800","0"],
    [110,"O212020200701030471347  Servicio de seguro obligatorio de accidentes de tr","2302000","0","0","2302000","0","2302000","0","2301537","463","0","2301537","0","99.9799","0","0","2301537","0","0","0","0"],
    [111,"O212020200701030571351  Servicios de seguros de veh¡culos automotores","4395000","0","0","4395000","0","4395000","0","4394172","828","0","4394172","0","99.9812","0","4394172","0","99.9812","0","4394172","0"],
    [112,"O212020200701030571354  Servicios de seguros contra incendio, terremoto o","9302000","0","0","9302000","0","9302000","0","9301976","24","0","9301976","0","99.9997","0","8685229","616747","93.3695","0","8685229","0"],
    [113,"O212020200701030571355  Servicios de seguros generales de responsabilidad","73438000","0","0","73438000","0","73438000","0","73437671","329","0","73437671","0","99.9996","0","73437671","0","99.9996","0","73437671","0"],
    [114,"O212020200701030571359  Otros servicios de seguros distintos de los seguro","29323000","0","0","29323000","0","29323000","0","29322414","586","0","29322414","0","99.998","0","29322414","0","99.998","0","29322414","0"],
    [115,"O21202020070272212      Servicios de administraci¢n de bienes inmuebles no","18275000","0","-2412800","15862200","0","15862200","0","15862200","0","1317600","11909400","3952800","75.0804","1317600","11909400","0","75.0804","1317600","11909400","0"],
    [116,"O21202020070373311      Derechos de uso de programas inform ticos","61124000","0","12370480","73494480","0","73494480","0","73494480","0","0","54535864","18958616","74.204","4470000","41613864","12922000","56.6218","4470000","41613864","0"],
    [117,"O21202020080282120      Servicios de asesoramiento y representaci¢n jur¡di","70950000","0","-12900000","58050000","0","58050000","0","58050000","0","0","58050000","0","100","6450000","32465000","25585000","55.9259","6450000","32465000","0"],
    [118,"O21202020080282130      Servicios de documentaci¢n y certificaci¢n jur¡dic","2000000","0","-1528760","471240","0","471240","0","471240","0","0","471240","0","100","157080","157080","314160","33.3333","157080","157080","0"],
    [119,"O21202020080383111      Servicios de consultor¡a en gesti¢n estrat‚gica","219600000","0","64496137","284096137","0","284096137","5066667","281666667","2429470","0","276600000","5066667","97.3614","49100000","158790000","117810000","55.8931","49100000","158790000","0"],
    [120,"O21202020080383113      Servicios de consultor¡a en administraci¢n del rec","28000000","0","3588000","31588000","0","31588000","0","31588000","0","0","29853600","1734400","94.5093","0","29853600","0","94.5093","0","29853600","0"],
    [121,"O21202020080383132      Servicios de soporte en tecnolog¡as de la informac","166870000","0","-25670000","141200000","0","141200000","0","138400000","2800000","0","138400000","0","98.017","14600000","78386666","60013334","55.5146","14600000","78386666","0"],
    [122,"O21202020080383151      Servicios de alojamiento de sitios web (hosting)","311174000","0","-978000","310196000","0","310196000","0","310196000","0","0","310196000","0","100","0","294968200","15227800","95.0909","0","294968200","0"],
    [123,"O21202020080383159      Otros servicios de alojamiento y suministro de inf","173493000","0","-48500000","124993000","0","124993000","0","124993000","0","62071120","62071120","62921880","49.6597","0","0","62071120","0","0","0","0"],
    [124,"O21202020080383612      Servicios de marketing directo o publicidad por co","9965000","0","-2928000","7037000","0","7037000","0","7037000","0","0","7037000","0","100","0","6033300","1003700","85.7368","0","6033300","0"],
    [125,"O21202020080484120      Servicios de telefon¡a fija (acceso)","51511000","0","70000000","121511000","0","121511000","0","121511000","0","0","121511000","0","100","6363636","72114444","49396556","59.3481","6363636","72114444","0"],
    [126,"O21202020080484222      Servicios de acceso a Internet de banda ancha","145200000","0","-74494035","70705965","0","70705965","0","70705965","0","0","69705965","1000000","98.5857","1301181","60152502","9553463","85.0742","1301181","60152502","0"],
    [127,"O21202020080585250      Servicios de protecci¢n (guardas de seguridad)","43790000","0","3164737","46954737","0","46954737","0","40539524","6415213","0","40539524","0","86.3375","0","15651205","24888319","33.3325","0","15651205","0"],
    [128,"O21202020080585330      Servicios de limpieza general","54858000","0","20963884","75821884","0","75821884","0","75820930","954","0","63872930","11948000","84.2408","10787632","39855655","24017275","52.5648","10787632","39855655","0"],
    [129,"O21202020080585951      Servicios de copia y reproducci¢n","10097000","0","101000","10198000","0","10198000","0","10097000","101000","0","10097000","0","99.0096","462924","462924","9634076","4.5394","462924","462924","0"],
    [130,"O21202020080585999      Otros servicios de apoyo n.c.p.","29770000","0","-29770000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [131,"O21202020080686312      Servicios de distribuci¢n de electricidad (a comis","8000000","0","-1785200","6214800","0","6214800","0","6214800","0","210990","1811220","4403580","29.1437","210990","1811220","0","29.1437","210990","1811220","0"],
    [132,"O21202020080686330      Servicios de distribuci¢n de agua por tuber¡a (a c","1000000","0","0","1000000","0","1000000","0","1000000","0","8637","71824","928176","7.1824","8637","71824","0","7.1824","8637","71824","0"],
    [133,"O21202020080787130      Servicios de mantenimiento y reparaci¢n de computa","82000000","0","4494022","86494022","0","86494022","0","86494022","0","0","0","86494022","0","0","0","0","0","0","0","0"],
    [134,"O2120202008078714199    Servicio de mantenimiento y reparaci¢n de veh¡culo","14139000","0","0","14139000","0","14139000","0","14139000","0","0","14139000","0","100","0","0","14139000","0","0","0","0"],
    [135,"O21202020090292512      Servicios de educaci¢n superior nivel pregrado uni","3060000000","0","0","3060000000","0","3060000000","0","3060000000","0","0","3060000000","0","100","0","3060000000","0","100","0","3060000000","0"],
    [136,"O21202020090292913      Servicios de educaci¢n para la formaci¢n y el trab","27000000","0","0","27000000","0","27000000","0","27000000","0","0","27000000","0","100","0","11400000","15600000","42.2222","0","11400000","0"],
    [137,"O21202020090393121      Servicios m‚dicos generales","16000000","0","0","16000000","0","16000000","0","16000000","0","0","16000000","0","100","2188733","2188733","13811267","13.6796","2188733","2188733","0"],
    [138,"O21202020090494110      Servicios de alcantarillado y tratamiento de aguas","1000000","0","0","1000000","0","1000000","0","1000000","0","4103","37616","962384","3.7616","4103","37616","0","3.7616","4103","37616","0"],
    [139,"O21202020090494239      Servicios generales de recolecci¢n de otros desech","1200000","0","0","1200000","0","1200000","0","1200000","0","47990","467770","732230","38.9808","47990","467770","0","38.9808","47990","467770","0"],
    [140,"O21202020090696511      Servicios de promoci¢n de eventos deportivos y rec","891900000","0","0","891900000","0","891900000","0","891900000","0","0","891900000","0","100","5000000","9734054","882165946","1.0914","5000000","9734054","0"],
    [141,"O2120202010             Vi ticos de los funcionarios en comisi¢n","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [142,"O2180151                Impuesto sobre veh¡culos automotores","300000","0","0","300000","0","300000","0","231000","69000","0","231000","0","77","0","231000","0","77","0","231000","0"],
    [143,"O23011605560000007567  Modernizaci¢n de la arquitectura institucional del","979086000","0","0","979086000","0","979086000","1801322","962012635","17073365","15166667","925304312","36708323","94.5069","107125260","581323220","343981092","59.3741","107125260","581323220","0"],
    [144,"O23011605560000007670  Implementaci¢n de acciones efectivas para la gesti","3167768000","0","0","3167768000","0","3167768000","147208984","3113637697","54130303","0","2966428713","147208984","93.6441","227192152","1480251268","1486177445","46.7285","227192152","1480251268","0"]
]}
