{ "fields": [{"id":"_id","type":"int"},{"id":"Entidad/Proyecto/ObjetoGasto/Fuente","type":"text"},{"id":"Apropiacion Inicial","type":"text"},{"id":"Modificaciones Mes","type":"text"},{"id":"Modific. Acumulado","type":"text"},{"id":"Apropiacion Vigente","type":"text"},{"id":"Suspension","type":"text"},{"id":"Aprop. Disponible","type":"text"},{"id":"CDP Mes","type":"text"},{"id":"CDP Acumulado","type":"text"},{"id":"Saldo Apr.Disponible","type":"text"},{"id":"Compromisos Mes","type":"text"},{"id":"Compromisos Acumulad.","type":"text"},{"id":"Saldo p. Comprometer","type":"text"},{"id":"Eje Ptal %","type":"text"},{"id":"Giro Mes Presupuestal","type":"text"},{"id":"Giros Acumulados Ppto","type":"text"},{"id":"Saldo por Pagar","type":"text"},{"id":"% Ej.Giro","type":"text"},{"id":"Giro Mes Tesoral","type":"text"},{"id":"Giros Acumul.Tesoral","type":"text"},{"id":"Pdte Pagar Tesoral","type":"text"}], "records": [ [1,"TOTAL","559431523000","-10000000000","-10000000000","549431523000","0","549431523000","-10939228314","385737960310","163693562690","17474462357","385590877583","147082727","70.18","27857323744","82478666223","303112211360","15.0116","27857323744","82478666224","-1"], [2,"0228-01 UNIDAD ADMINISTRATIVA ESPECIAL DE SERVIC","559431523000","-10000000000","-10000000000","549431523000","0","549431523000","-10939228314","385737960310","163693562690","17474462357","385590877583","147082727","70.18","27857323744","82478666223","303112211360","15.0116","27857323744","82478666224","-1"], [3,"000000000000000000228 0228 - Programa Funcionamiento - UNIDAD ADMINISTRA","350159000000","-10000000000","-10000000000","340159000000","0","340159000000","-7973399713","323630212117","16528787883","2503593364","323483129390","147082727","95.0976","25282264674","77181702396","246301426994","22.6899","25282264674","77181702397","-1"], [4,"Funcionamiento","350159000000","-10000000000","-10000000000","340159000000","0","340159000000","-7973399713","323630212117","16528787883","2503593364","323483129390","147082727","95.0976","25282264674","77181702396","246301426994","22.6899","25282264674","77181702397","-1"], [5,"O211010100101 Sueldo básico","9584782000","-2550000000","-2550000000","7034782000","0","7034782000","-1679371210","3885905071","3148876929","870628789","3885905070","1","55.2385","871201838","3764474996","121430074","53.5123","871201838","3764474997","-1"], [6,"1-100-F001 VA-Recursos distrito","9584782000","-2550000000","-2550000000","7034782000","0","7034782000","-1679371210","3885905071","3148876929","870628789","3885905070","1","55.2385","871201838","3764474996","121430074","53.5123","871201838","3764474997","-1"], [7,"O211010100102 Horas extras, dominicales, festivos y recargos","110628000","0","0","110628000","0","110628000","9857122","36575392","74052608","9857122","36575392","0","33.0616","9857122","36575392","0","33.0616","9857122","36575392","0"], [8,"1-100-F001 VA-Recursos distrito","110628000","0","0","110628000","0","110628000","9857122","36575392","74052608","9857122","36575392","0","33.0616","9857122","36575392","0","33.0616","9857122","36575392","0"], [9,"O211010100103 Gastos de representación","714353000","0","0","714353000","0","714353000","61982480","310072080","404280920","61982480","310072080","0","43.406","61982480","310072080","0","43.406","61982480","310072080","0"], [10,"1-100-F001 VA-Recursos distrito","714353000","0","0","714353000","0","714353000","61982480","310072080","404280920","61982480","310072080","0","43.406","61982480","310072080","0","43.406","61982480","310072080","0"], [11,"O211010100104 Subsidio de alimentación","12221000","0","0","12221000","0","12221000","927662","3209215","9011785","927662","3209215","0","26.2598","927662","3209215","0","26.2598","927662","3209215","0"], [12,"1-100-F001 VA-Recursos distrito","12221000","0","0","12221000","0","12221000","927662","3209215","9011785","927662","3209215","0","26.2598","927662","3209215","0","26.2598","927662","3209215","0"], [13,"O211010100105 Auxilio de transporte","20603000","0","0","20603000","0","20603000","1625400","7377109","13225891","1625400","7377109","0","35.806","1625400","7377109","0","35.806","1625400","7377109","0"], [14,"1-100-F001 VA-Recursos distrito","20603000","0","0","20603000","0","20603000","1625400","7377109","13225891","1625400","7377109","0","35.806","1625400","7377109","0","35.806","1625400","7377109","0"], [15,"O211010100107 Bonificación por servicios prestados","309308000","0","0","309308000","0","309308000","6114894","118787535","190520465","6114894","118787535","0","38.4043","6114894","118787535","0","38.4043","6114894","118787535","0"], [16,"1-100-F001 VA-Recursos distrito","309308000","0","0","309308000","0","309308000","6114894","118787535","190520465","6114894","118787535","0","38.4043","6114894","118787535","0","38.4043","6114894","118787535","0"], [17,"O21101010010801 Prima de navidad","1318290000","-1200000000","-1200000000","118290000","0","118290000","-1200000000","13401764","104888236","0","13401764","0","11.3296","0","13401764","0","11.3296","0","13401764","0"], [18,"1-100-F001 VA-Recursos distrito","1318290000","-1200000000","-1200000000","118290000","0","118290000","-1200000000","13401764","104888236","0","13401764","0","11.3296","0","13401764","0","11.3296","0","13401764","0"], [19,"O21101010010802 Prima de vacaciones","632770000","0","0","632770000","0","632770000","92415507","281021885","351748115","92415507","281021885","0","44.4114","82964296","271570674","9451211","42.9178","82964296","271570674","0"], [20,"1-100-F001 VA-Recursos distrito","632770000","0","0","632770000","0","632770000","92415507","281021885","351748115","92415507","281021885","0","44.4114","82964296","271570674","9451211","42.9178","82964296","271570674","0"], [21,"O211010100109 Prima técnica salarial","2912687000","0","0","2912687000","0","2912687000","252756923","1267145165","1645541835","252756923","1267145165","0","43.5043","252756923","1267145165","0","43.5043","252756923","1267145165","0"], [22,"1-100-F001 VA-Recursos distrito","2912687000","0","0","2912687000","0","2912687000","252756923","1267145165","1645541835","252756923","1267145165","0","43.5043","252756923","1267145165","0","43.5043","252756923","1267145165","0"], [23,"O211010100204 Prima semestral","1458766000","0","0","1458766000","0","1458766000","0","27554948","1431211052","0","27554948","0","1.8889","0","27554948","0","1.8889","0","27554948","0"], [24,"1-100-F001 VA-Recursos distrito","1458766000","0","0","1458766000","0","1458766000","0","27554948","1431211052","0","27554948","0","1.8889","0","27554948","0","1.8889","0","27554948","0"], [25,"O21101010021201 Beneficios a los empleados a corto plazo","173860000","0","0","173860000","0","173860000","6805483","35104018","138755982","6805483","35104018","0","20.191","6805483","35104018","0","20.191","6805483","35104018","0"], [26,"1-100-F001 VA-Recursos distrito","173860000","0","0","173860000","0","173860000","6805483","35104018","138755982","6805483","35104018","0","20.191","6805483","35104018","0","20.191","6805483","35104018","0"], [27,"O211010200101 Aportes a la seguridad social en pensiones pública","1053349000","0","0","1053349000","0","1053349000","107878625","360225528","693123472","107878625","360225528","0","34.1981","107878625","360225528","0","34.1981","107878625","360225528","0"], [28,"1-100-F001 VA-Recursos distrito","1053349000","0","0","1053349000","0","1053349000","107878625","360225528","693123472","107878625","360225528","0","34.1981","107878625","360225528","0","34.1981","107878625","360225528","0"], [29,"O211010200102 Aportes a la seguridad social en pensiones privada","603326000","0","0","603326000","0","603326000","52653450","176423057","426902943","52653450","176423057","0","29.2417","52653450","176421786","1271","29.2415","52653450","176421786","0"], [30,"1-100-F001 VA-Recursos distrito","603326000","0","0","603326000","0","603326000","52653450","176423057","426902943","52653450","176423057","0","29.2417","52653450","176421786","1271","29.2415","52653450","176421786","0"], [31,"O211010200201 Aportes a la seguridad social en salud pública","110192000","0","0","110192000","0","110192000","0","0","110192000","0","0","0","0","0","0","0","0","0","0","0"], [32,"1-100-F001 VA-Recursos distrito","110192000","0","0","110192000","0","110192000","0","0","110192000","0","0","0","0","0","0","0","0","0","0","0"], [33,"O211010200202 Aportes a la seguridad social en salud privada","1063295000","0","0","1063295000","0","1063295000","113711300","380220190","683074810","113711300","380220190","0","35.7587","113711300","380220190","0","35.7587","113711300","380220190","0"], [34,"1-100-F001 VA-Recursos distrito","1063295000","0","0","1063295000","0","1063295000","113711300","380220190","683074810","113711300","380220190","0","35.7587","113711300","380220190","0","35.7587","113711300","380220190","0"], [35,"O211010200301 Aportes de cesantías a fondos públicos","1184495000","-900000000","-900000000","284495000","0","284495000","-898988597","91357643","193137357","1011403","91357643","0","32.1122","843190","91189430","168213","32.0531","843190","91189430","0"], [36,"1-100-F001 VA-Recursos distrito","1184495000","-900000000","-900000000","284495000","0","284495000","-898988597","91357643","193137357","1011403","91357643","0","32.1122","843190","91189430","168213","32.0531","843190","91189430","0"], [37,"O211010200302 Aportes de cesantías a fondos privados","424886000","-350000000","-350000000","74886000","0","74886000","-350000000","3931882","70954118","0","3931882","0","5.2505","0","3931882","0","5.2505","0","3931882","0"], [38,"1-100-F001 VA-Recursos distrito","424886000","-350000000","-350000000","74886000","0","74886000","-350000000","3931882","70954118","0","3931882","0","5.2505","0","3931882","0","5.2505","0","3931882","0"], [39,"O211010200401 Compensar","636369000","0","0","636369000","0","636369000","54376200","193731400","442637600","54376200","193731400","0","30.4432","54376200","193731400","0","30.4432","54376200","193731400","0"], [40,"1-100-F001 VA-Recursos distrito","636369000","0","0","636369000","0","636369000","54376200","193731400","442637600","54376200","193731400","0","30.4432","54376200","193731400","0","30.4432","54376200","193731400","0"], [41,"O211010200501 Aportes generales al sistema de riesgos laborales","67700000","0","0","67700000","0","67700000","10526300","34864400","32835600","10526300","34864400","0","51.4984","10526300","34864400","0","51.4984","10526300","34864400","0"], [42,"1-100-F001 VA-Recursos distrito","67700000","0","0","67700000","0","67700000","10526300","34864400","32835600","10526300","34864400","0","51.4984","10526300","34864400","0","51.4984","10526300","34864400","0"], [43,"O2110102006 Aportes al ICBF","477281000","0","0","477281000","0","477281000","40778700","142577800","334703200","40778700","142577800","0","29.8729","40778700","142577800","0","29.8729","40778700","142577800","0"], [44,"1-100-F001 VA-Recursos distrito","477281000","0","0","477281000","0","477281000","40778700","142577800","334703200","40778700","142577800","0","29.8729","40778700","142577800","0","29.8729","40778700","142577800","0"], [45,"O2110102007 Aportes al SENA","318189000","0","0","318189000","0","318189000","27186000","99601100","218587900","27186000","99601100","0","31.3025","27186000","99601100","0","31.3025","27186000","99601100","0"], [46,"1-100-F001 VA-Recursos distrito","318189000","0","0","318189000","0","318189000","27186000","99601100","218587900","27186000","99601100","0","31.3025","27186000","99601100","0","31.3025","27186000","99601100","0"], [47,"O211010300102 Indemnización por vacaciones","319000000","0","0","319000000","0","319000000","0","162956412","156043588","0","162956412","0","51.0835","0","162956412","0","51.0835","0","162956412","0"], [48,"1-100-F001 VA-Recursos distrito","319000000","0","0","319000000","0","319000000","0","162956412","156043588","0","162956412","0","51.0835","0","162956412","0","51.0835","0","162956412","0"], [49,"O211010300103 Bonificación especial de recreación","53263000","0","-7000000","46263000","0","46263000","7811357","21906485","24356515","7811357","21906485","0","47.3521","7216926","21312054","594431","46.0672","7216926","21312054","0"], [50,"1-100-F001 VA-Recursos distrito","53263000","0","-7000000","46263000","0","46263000","7811357","21906485","24356515","7811357","21906485","0","47.3521","7216926","21312054","594431","46.0672","7216926","21312054","0"], [51,"O2110103005 Reconocimiento por permanencia en el servicio públ","36292000","0","7000000","43292000","0","43292000","0","43060435","231565","0","43060435","0","99.4651","0","43060435","0","99.4651","0","43060435","0"], [52,"1-100-F001 VA-Recursos distrito","36292000","0","7000000","43292000","0","43292000","0","43060435","231565","0","43060435","0","99.4651","0","43060435","0","99.4651","0","43060435","0"], [53,"O2110103068 Prima secretarial","8972000","0","0","8972000","0","8972000","587478","3047361","5924639","587478","3047361","0","33.9652","587478","3047361","0","33.9652","587478","3047361","0"], [54,"1-100-F001 VA-Recursos distrito","8972000","0","0","8972000","0","8972000","587478","3047361","5924639","587478","3047361","0","33.9652","587478","3047361","0","33.9652","587478","3047361","0"], [55,"O2110103190 Apoyo de sostenimiento prácticas laborales","68275000","0","0","68275000","0","68275000","0","27840000","40435000","0","0","27840000","0","0","0","0","0","0","0","0"], [56,"1-100-F001 VA-Recursos distrito","68275000","0","0","68275000","0","68275000","0","27840000","40435000","0","0","27840000","0","0","0","0","0","0","0","0"], [57,"O211020100101 Sueldo básico","46841000","0","0","46841000","0","46841000","3772850","18547328","28293672","3772850","18547328","0","39.5964","3937050","18230328","317000","38.9196","3937050","18230328","0"], [58,"1-100-F001 VA-Recursos distrito","46841000","0","0","46841000","0","46841000","3772850","18547328","28293672","3772850","18547328","0","39.5964","3937050","18230328","317000","38.9196","3937050","18230328","0"], [59,"O211020100107 Bonificación por servicios prestados","1434000","0","0","1434000","0","1434000","0","1386523","47477","0","1386523","0","96.6892","0","1386523","0","96.6892","0","1386523","0"], [60,"1-100-F001 VA-Recursos distrito","1434000","0","0","1434000","0","1434000","0","1386523","47477","0","1386523","0","96.6892","0","1386523","0","96.6892","0","1386523","0"], [61,"O21102010010801 Prima de navidad","4853000","0","0","4853000","0","4853000","0","0","4853000","0","0","0","0","0","0","0","0","0","0","0"], [62,"1-100-F001 VA-Recursos distrito","4853000","0","0","4853000","0","4853000","0","0","4853000","0","0","0","0","0","0","0","0","0","0","0"], [63,"O21102010010802 Prima de vacaciones","2330000","0","0","2330000","0","2330000","0","0","2330000","0","0","0","0","0","0","0","0","0","0","0"], [64,"1-100-F001 VA-Recursos distrito","2330000","0","0","2330000","0","2330000","0","0","2330000","0","0","0","0","0","0","0","0","0","0","0"], [65,"O211020100204 Prima semestral","5294000","0","0","5294000","0","5294000","0","0","5294000","0","0","0","0","0","0","0","0","0","0","0"], [66,"1-100-F001 VA-Recursos distrito","5294000","0","0","5294000","0","5294000","0","0","5294000","0","0","0","0","0","0","0","0","0","0","0"], [67,"O21102010021201 Beneficios a los empleados a corto plazo","2342000","0","0","2342000","0","2342000","188643","1260154","1081846","188643","1260154","0","53.8067","188643","1260154","0","53.8067","188643","1260154","0"], [68,"1-100-F001 VA-Recursos distrito","2342000","0","0","2342000","0","2342000","188643","1260154","1081846","188643","1260154","0","53.8067","188643","1260154","0","53.8067","188643","1260154","0"], [69,"O211020200101 Aportes a la seguridad social en pensiones pública","6074000","0","0","6074000","0","6074000","642000","2511300","3562700","642000","2511300","0","41.3451","642000","2511300","0","41.3451","642000","2511299","1"], [70,"1-100-F001 VA-Recursos distrito","6074000","0","0","6074000","0","6074000","642000","2511300","3562700","642000","2511300","0","41.3451","642000","2511300","0","41.3451","642000","2511299","1"], [71,"O211020200202 Aportes a la seguridad social en salud privada","4302000","0","0","4302000","0","4302000","454700","1778728","2523272","454700","1778728","0","41.3465","454700","1778728","0","41.3465","454700","1778729","-1"], [72,"1-100-F001 VA-Recursos distrito","4302000","0","0","4302000","0","4302000","454700","1778728","2523272","454700","1778728","0","41.3465","454700","1778728","0","41.3465","454700","1778729","-1"], [73,"O211020200301 Aportes de cesantías a fondos públicos","5889000","0","0","5889000","0","5889000","0","567829","5321171","0","567829","0","9.6422","0","567829","0","9.6422","0","567829","0"], [74,"1-100-F001 VA-Recursos distrito","5889000","0","0","5889000","0","5889000","0","567829","5321171","0","567829","0","9.6422","0","567829","0","9.6422","0","567829","0"], [75,"O211020200401 Compensar","2330000","0","0","2330000","0","2330000","214000","837200","1492800","214000","837200","0","35.9313","214000","837200","0","35.9313","214000","837200","0"], [76,"1-100-F001 VA-Recursos distrito","2330000","0","0","2330000","0","2330000","214000","837200","1492800","214000","837200","0","35.9313","214000","837200","0","35.9313","214000","837200","0"], [77,"O211020200501 Aportes generales al sistema de riesgos laborales","264000","0","0","264000","0","264000","28000","109400","154600","28000","109400","0","41.4394","28000","109400","0","41.4394","28000","109400","0"], [78,"1-100-F001 VA-Recursos distrito","264000","0","0","264000","0","264000","28000","109400","154600","28000","109400","0","41.4394","28000","109400","0","41.4394","28000","109400","0"], [79,"O2110202006 Aportes al ICBF","1747000","0","0","1747000","0","1747000","160500","628000","1119000","160500","628000","0","35.9473","160500","628000","0","35.9473","160500","628001","-1"], [80,"1-100-F001 VA-Recursos distrito","1747000","0","0","1747000","0","1747000","160500","628000","1119000","160500","628000","0","35.9473","160500","628000","0","35.9473","160500","628001","-1"], [81,"O2110202007 Aportes al SENA","1165000","0","0","1165000","0","1165000","107000","418800","746200","107000","418800","0","35.9485","107000","418800","0","35.9485","107000","418799","1"], [82,"1-100-F001 VA-Recursos distrito","1165000","0","0","1165000","0","1165000","107000","418800","746200","107000","418800","0","35.9485","107000","418800","0","35.9485","107000","418799","1"], [83,"O211020300103 Bonificación especial de recreación","260000","0","0","260000","0","260000","0","0","260000","0","0","0","0","0","0","0","0","0","0","0"], [84,"1-100-F001 VA-Recursos distrito","260000","0","0","260000","0","260000","0","0","260000","0","0","0","0","0","0","0","0","0","0","0"], [85,"O2110203119 Reconocimiento por permanencia en el servicio públ","1686000","0","0","1686000","0","1686000","0","1444344","241656","0","1444344","0","85.6669","0","1444344","0","85.6669","0","1444344","0"], [86,"1-100-F001 VA-Recursos distrito","1686000","0","0","1686000","0","1686000","0","1444344","241656","0","1444344","0","85.6669","0","1444344","0","85.6669","0","1444344","0"], [87,"O2120201002042441001 Agua purificada (envasada)","1000000","0","0","1000000","0","1000000","0","975000","25000","0","325000","650000","32.5","0","325000","0","32.5","0","325000","0"], [88,"1-100-F001 VA-Recursos distrito","1000000","0","0","1000000","0","1000000","0","975000","25000","0","325000","650000","32.5","0","325000","0","32.5","0","325000","0"], [89,"O2120201002042449002 Bebidas no alcohólicas sin gasificar-refrescos","1000000","0","0","1000000","0","1000000","0","975000","25000","0","325000","650000","32.5","0","325000","0","32.5","0","325000","0"], [90,"1-100-F001 VA-Recursos distrito","1000000","0","0","1000000","0","1000000","0","975000","25000","0","325000","650000","32.5","0","325000","0","32.5","0","325000","0"], [91,"O2120201002072719002 Estandartes y banderas","0","0","3000000","3000000","0","3000000","0","3000000","0","0","2695350","304650","89.845","2695350","2695350","0","89.845","2695350","2695350","0"], [92,"1-100-F001 VA-Recursos distrito","0","0","3000000","3000000","0","3000000","0","3000000","0","0","2695350","304650","89.845","2695350","2695350","0","89.845","2695350","2695350","0"], [93,"O2120201002072719004 Tapabocas y otras prendas de ropa médica","1000000","0","0","1000000","0","1000000","0","975000","25000","0","650000","325000","65","0","650000","0","65","0","650000","0"], [94,"1-100-F001 VA-Recursos distrito","1000000","0","0","1000000","0","1000000","0","975000","25000","0","650000","325000","65","0","650000","0","65","0","650000","0"], [95,"O2120201002082822101 Prendas de vestir de fibras artificiales y sintéti","5340000","0","0","5340000","0","5340000","0","5340000","0","0","0","5340000","0","0","0","0","0","0","0","0"], [96,"1-100-F001 VA-Recursos distrito","5340000","0","0","5340000","0","5340000","0","5340000","0","0","0","5340000","0","0","0","0","0","0","0","0"], [97,"O2120201002082822303 Prendas de vestir de fibras artificiales y sintéti","9345000","0","0","9345000","0","9345000","0","7803000","1542000","0","0","7803000","0","0","0","0","0","0","0","0"], [98,"1-100-F001 VA-Recursos distrito","9345000","0","0","9345000","0","9345000","0","7803000","1542000","0","0","7803000","0","0","0","0","0","0","0","0"], [99,"O2120201002082824401 Guantes plásticos desechables","4800000","0","0","4800000","0","4800000","0","0","4800000","0","0","0","0","0","0","0","0","0","0","0"], [100,"1-100-F001 VA-Recursos distrito","4800000","0","0","4800000","0","4800000","0","0","4800000","0","0","0","0","0","0","0","0","0","0","0"], [101,"O2120201002092933001 Calzado de cuero para hombre","2304000","0","0","2304000","0","2304000","0","2304000","0","0","0","2304000","0","0","0","0","0","0","0","0"], [102,"1-100-F001 VA-Recursos distrito","2304000","0","0","2304000","0","2304000","0","2304000","0","0","0","2304000","0","0","0","0","0","0","0","0"], [103,"O2120201002092933003 Calzado de cuero para mujer","4032000","0","0","4032000","0","4032000","0","4032000","0","0","0","4032000","0","0","0","0","0","0","0","0"], [104,"1-100-F001 VA-Recursos distrito","4032000","0","0","4032000","0","4032000","0","4032000","0","0","0","4032000","0","0","0","0","0","0","0","0"], [105,"O2120201003023212801 Papel bond","9010000","0","0","9010000","0","9010000","0","0","9010000","0","0","0","0","0","0","0","0","0","0","0"], [106,"1-100-F001 VA-Recursos distrito","9010000","0","0","9010000","0","9010000","0","0","9010000","0","0","0","0","0","0","0","0","0","0","0"], [107,"O2120201003023215306 Cajas de cartón liso","24000000","0","0","24000000","0","24000000","0","0","24000000","0","0","0","0","0","0","0","0","0","0","0"], [108,"1-100-F001 VA-Recursos distrito","24000000","0","0","24000000","0","24000000","0","0","24000000","0","0","0","0","0","0","0","0","0","0","0"], [109,"O2120201003023215307 Cajas de cartón litografiadas","18000000","0","0","18000000","0","18000000","0","0","18000000","0","0","0","0","0","0","0","0","0","0","0"], [110,"1-100-F001 VA-Recursos distrito","18000000","0","0","18000000","0","18000000","0","0","18000000","0","0","0","0","0","0","0","0","0","0","0"], [111,"O2120201003033331101 Gasolina motor corriente","56250000","0","0","56250000","0","56250000","0","24325799","31924201","0","24040799","285000","42.7392","2496577","3381577","20659222","6.0117","2496577","3381577","0"], [112,"1-100-F001 VA-Recursos distrito","56250000","0","0","56250000","0","56250000","0","24325799","31924201","0","24040799","285000","42.7392","2496577","3381577","20659222","6.0117","2496577","3381577","0"], [113,"O2120201003033336103 Diésel oil ACPM (fuel gas gasoil marine gas)","9009000","0","0","9009000","0","9009000","0","0","9009000","0","0","0","0","0","0","0","0","0","0","0"], [114,"1-100-F001 VA-Recursos distrito","9009000","0","0","9009000","0","9009000","0","0","9009000","0","0","0","0","0","0","0","0","0","0","0"], [115,"O2120201003033338004 Aceites lubricantes","5000000","0","0","5000000","0","5000000","0","3074508","1925492","2424508","2784508","290000","55.6902","0","360000","2424508","7.2","0","360000","0"], [116,"1-100-F001 VA-Recursos distrito","5000000","0","0","5000000","0","5000000","0","3074508","1925492","2424508","2784508","290000","55.6902","0","360000","2424508","7.2","0","360000","0"], [117,"O2120201003043413999  Alcoholes n.c.p.","1000000","0","0","1000000","0","1000000","0","975000","25000","0","325000","650000","32.5","0","325000","0","32.5","0","325000","0"], [118,"1-100-F001 VA-Recursos distrito","1000000","0","0","1000000","0","1000000","0","975000","25000","0","325000","650000","32.5","0","325000","0","32.5","0","325000","0"], [119,"O2120201003053511001 Pinturas para agua, P.V.A. y similares (emulsiones","4000000","0","0","4000000","0","4000000","0","0","4000000","0","0","0","0","0","0","0","0","0","0","0"], [120,"1-100-F001 VA-Recursos distrito","4000000","0","0","4000000","0","4000000","0","0","4000000","0","0","0","0","0","0","0","0","0","0","0"], [121,"O2120201003053529901 Botiquines para emergencia","10000000","0","0","10000000","0","10000000","0","0","10000000","0","0","0","0","0","0","0","0","0","0","0"], [122,"1-100-F001 VA-Recursos distrito","10000000","0","0","10000000","0","10000000","0","0","10000000","0","0","0","0","0","0","0","0","0","0","0"], [123,"O2120201003063611101 Llantas de caucho para automóviles","12000000","0","0","12000000","0","12000000","0","8282398","3717602","8282398","8282398","0","69.02","0","0","8282398","0","0","0","0"], [124,"1-100-F001 VA-Recursos distrito","12000000","0","0","12000000","0","12000000","0","8282398","3717602","8282398","8282398","0","69.02","0","0","8282398","0","0","0","0"], [125,"O2120201003063611301 Llantas de caucho para buses y camiones","7000000","0","0","7000000","0","7000000","0","2783759","4216241","2783759","2783759","0","39.768","0","0","2783759","0","0","0","0"], [126,"1-100-F001 VA-Recursos distrito","7000000","0","0","7000000","0","7000000","0","2783759","4216241","2783759","2783759","0","39.768","0","0","2783759","0","0","0","0"], [127,"O2120201003063626004 Guantes de cirugía","3000000","0","0","3000000","0","3000000","0","0","3000000","0","0","0","0","0","0","0","0","0","0","0"], [128,"1-100-F001 VA-Recursos distrito","3000000","0","0","3000000","0","3000000","0","0","3000000","0","0","0","0","0","0","0","0","0","0","0"], [129,"O2120201003063649035 Estibas plásticas para transporte de mercancías","3300000","0","0","3300000","0","3300000","0","0","3300000","0","0","0","0","0","0","0","0","0","0","0"], [130,"1-100-F001 VA-Recursos distrito","3300000","0","0","3300000","0","3300000","0","0","3300000","0","0","0","0","0","0","0","0","0","0","0"], [131,"O2120201003063693002 Asientos de material plástico para sanitarios","1500000","0","0","1500000","0","1500000","0","0","1500000","0","0","0","0","0","0","0","0","0","0","0"], [132,"1-100-F001 VA-Recursos distrito","1500000","0","0","1500000","0","1500000","0","0","1500000","0","0","0","0","0","0","0","0","0","0","0"], [133,"O2120201003063699006 Ganchos legajadores plásticos","5400000","0","0","5400000","0","5400000","0","0","5400000","0","0","0","0","0","0","0","0","0","0","0"], [134,"1-100-F001 VA-Recursos distrito","5400000","0","0","5400000","0","5400000","0","0","5400000","0","0","0","0","0","0","0","0","0","0","0"], [135,"O2120201003063699043 Sábanas (colchonetas) en material plástico","2000000","0","0","2000000","0","2000000","0","0","2000000","0","0","0","0","0","0","0","0","0","0","0"], [136,"1-100-F001 VA-Recursos distrito","2000000","0","0","2000000","0","2000000","0","0","2000000","0","0","0","0","0","0","0","0","0","0","0"], [137,"O2120201003063699046 Señales viales en material plástico","1648000","0","0","1648000","0","1648000","0","0","1648000","0","0","0","0","0","0","0","0","0","0","0"], [138,"1-100-F001 VA-Recursos distrito","1648000","0","0","1648000","0","1648000","0","0","1648000","0","0","0","0","0","0","0","0","0","0","0"], [139,"O2120201003073722102 Utensilios de loza para mesa y la cocina","0","0","520000","520000","0","520000","0","520000","0","0","457650","62350","88.0096","0","0","457650","0","0","0","0"], [140,"1-100-F001 VA-Recursos distrito","0","0","520000","520000","0","520000","0","520000","0","0","457650","62350","88.0096","0","0","457650","0","0","0","0"], [141,"O2120201003083811106 Sillas metálicas giratorias","100000000","0","0","100000000","0","100000000","0","0","100000000","0","0","0","0","0","0","0","0","0","0","0"], [142,"1-100-F001 VA-Recursos distrito","100000000","0","0","100000000","0","100000000","0","0","100000000","0","0","0","0","0","0","0","0","0","0","0"], [143,"O2120201003083891102 Bolígrafos","1800000","0","0","1800000","0","1800000","0","0","1800000","0","0","0","0","0","0","0","0","0","0","0"], [144,"1-100-F001 VA-Recursos distrito","1800000","0","0","1800000","0","1800000","0","0","1800000","0","0","0","0","0","0","0","0","0","0","0"], [145,"O2120201003083891104 Marcadores de fieltro y similares","1000000","0","0","1000000","0","1000000","0","0","1000000","0","0","0","0","0","0","0","0","0","0","0"], [146,"1-100-F001 VA-Recursos distrito","1000000","0","0","1000000","0","1000000","0","0","1000000","0","0","0","0","0","0","0","0","0","0","0"], [147,"O2120201003083891106 Lápices","1200000","0","0","1200000","0","1200000","0","0","1200000","0","0","0","0","0","0","0","0","0","0","0"], [148,"1-100-F001 VA-Recursos distrito","1200000","0","0","1200000","0","1200000","0","0","1200000","0","0","0","0","0","0","0","0","0","0","0"], [149,"O2120201003083899998 Artículos n.c.p. para escritorio y oficina","1300000","0","0","1300000","0","1300000","0","0","1300000","0","0","0","0","0","0","0","0","0","0","0"], [150,"1-100-F001 VA-Recursos distrito","1300000","0","0","1300000","0","1300000","0","0","1300000","0","0","0","0","0","0","0","0","0","0","0"], [151,"O2120201004024299991 Artículos n.c.p. de ferretería y cerrajería","25000000","0","-4170000","20830000","0","20830000","0","6500000","14330000","0","5663676","836324","27.19","0","2600000","3063676","12.482","0","2600000","0"], [152,"1-100-F001 VA-Recursos distrito","25000000","0","-4170000","20830000","0","20830000","0","6500000","14330000","0","5663676","836324","27.19","0","2600000","3063676","12.482","0","2600000","0"], [153,"O2120201004034357004 Partes y accesorios para ascensores","2500000","0","0","2500000","0","2500000","0","780000","1720000","0","585000","195000","23.4","0","585000","0","23.4","0","585000","0"], [154,"1-100-F001 VA-Recursos distrito","2500000","0","0","2500000","0","2500000","0","780000","1720000","0","585000","195000","23.4","0","585000","0","23.4","0","585000","0"], [155,"O2120201004044481616 Cafetera eléctrica para uso doméstico","0","0","650000","650000","0","650000","0","650000","0","0","628478","21522","96.6889","0","0","628478","0","0","0","0"], [156,"1-100-F001 VA-Recursos distrito","0","0","650000","650000","0","650000","0","650000","0","0","628478","21522","96.6889","0","0","628478","0","0","0","0"], [157,"O2120201004054516001 Tajalápices de mesa","780000","0","0","780000","0","780000","0","0","780000","0","0","0","0","0","0","0","0","0","0","0"], [158,"1-100-F001 VA-Recursos distrito","780000","0","0","780000","0","780000","0","0","780000","0","0","0","0","0","0","0","0","0","0","0"], [159,"O2120201004054516003 Engrapadoras para oficina","1000000","0","0","1000000","0","1000000","0","0","1000000","0","0","0","0","0","0","0","0","0","0","0"], [160,"1-100-F001 VA-Recursos distrito","1000000","0","0","1000000","0","1000000","0","0","1000000","0","0","0","0","0","0","0","0","0","0","0"], [161,"O2120201004054516004 Perforadoras","300000","0","0","300000","0","300000","0","0","300000","0","0","0","0","0","0","0","0","0","0","0"], [162,"1-100-F001 VA-Recursos distrito","300000","0","0","300000","0","300000","0","0","300000","0","0","0","0","0","0","0","0","0","0","0"], [163,"O2120201004054516005 Sacaganchos","182000","0","0","182000","0","182000","0","0","182000","0","0","0","0","0","0","0","0","0","0","0"], [164,"1-100-F001 VA-Recursos distrito","182000","0","0","182000","0","182000","0","0","182000","0","0","0","0","0","0","0","0","0","0","0"], [165,"O2120201004054516099 Máquinas y material de oficina n.c.p.","7000000","0","0","7000000","0","7000000","0","2600000","4400000","0","1385000","1215000","19.7857","0","1035000","350000","14.7857","0","1035000","0"], [166,"1-100-F001 VA-Recursos distrito","7000000","0","0","7000000","0","7000000","0","2600000","4400000","0","1385000","1215000","19.7857","0","1035000","350000","14.7857","0","1035000","0"], [167,"O21202010040545272 Unidades removibles de almacenamiento","10500000","0","0","10500000","0","10500000","0","5200000","5300000","0","1814900","3385100","17.2848","0","715000","1099900","6.8095","0","715000","0"], [168,"1-100-F001 VA-Recursos distrito","10500000","0","0","10500000","0","10500000","0","5200000","5300000","0","1814900","3385100","17.2848","0","715000","1099900","6.8095","0","715000","0"], [169,"O2120201004054529001 Partes y accesorios para computadores y minicomput","6000000","0","0","6000000","0","6000000","0","5200000","800000","0","2600000","2600000","43.3333","0","2600000","0","43.3333","0","2600000","0"], [170,"1-100-F001 VA-Recursos distrito","6000000","0","0","6000000","0","6000000","0","5200000","800000","0","2600000","2600000","43.3333","0","2600000","0","43.3333","0","2600000","0"], [171,"O2120201004064641003 Baterías de pilas","1200000","0","0","1200000","0","1200000","0","1170000","30000","0","975000","195000","81.25","0","975000","0","81.25","0","975000","0"], [172,"1-100-F001 VA-Recursos distrito","1200000","0","0","1200000","0","1200000","0","1170000","30000","0","975000","195000","81.25","0","975000","0","81.25","0","975000","0"], [173,"O2120201004064641007 Pilas alcalinas","500000","0","0","500000","0","500000","0","455000","45000","0","130000","325000","26","0","130000","0","26","0","130000","0"], [174,"1-100-F001 VA-Recursos distrito","500000","0","0","500000","0","500000","0","455000","45000","0","130000","325000","26","0","130000","0","26","0","130000","0"], [175,"O2120201004074721101 Equipos radiotelefónicos de comunicaciones","6000000","0","0","6000000","0","6000000","0","0","6000000","0","0","0","0","0","0","0","0","0","0","0"], [176,"1-100-F001 VA-Recursos distrito","6000000","0","0","6000000","0","6000000","0","0","6000000","0","0","0","0","0","0","0","0","0","0","0"], [177,"O2120201004084823206 Reglas metálicas y de madera o plásticas para ofic","105000","0","0","105000","0","105000","0","0","105000","0","0","0","0","0","0","0","0","0","0","0"], [178,"1-100-F001 VA-Recursos distrito","105000","0","0","105000","0","105000","0","0","105000","0","0","0","0","0","0","0","0","0","0","0"], [179,"O2120201004084825101 Termómetros","120000","0","0","120000","0","120000","0","0","120000","0","0","0","0","0","0","0","0","0","0","0"], [180,"1-100-F001 VA-Recursos distrito","120000","0","0","120000","0","120000","0","0","120000","0","0","0","0","0","0","0","0","0","0","0"], [181,"O2120202005040654619 Otros servicios de instalaciones eléctricas","2000000","0","0","2000000","0","2000000","0","1950000","50000","0","1105000","845000","55.25","0","1105000","0","55.25","0","1105000","0"], [182,"1-100-F001 VA-Recursos distrito","2000000","0","0","2000000","0","2000000","0","1950000","50000","0","1105000","845000","55.25","0","1105000","0","55.25","0","1105000","0"], [183,"O2120202005040654621 Servicios de fontanería y plomería","1500000","0","0","1500000","0","1500000","0","1170000","330000","0","1105000","65000","73.6667","0","1105000","0","73.6667","0","1105000","0"], [184,"1-100-F001 VA-Recursos distrito","1500000","0","0","1500000","0","1500000","0","1170000","330000","0","1105000","65000","73.6667","0","1105000","0","73.6667","0","1105000","0"], [185,"O2120202005040654699 Otros servicios de instalación n.c.p.","2000000","0","0","2000000","0","2000000","0","1950000","50000","0","1105000","845000","55.25","0","1105000","0","55.25","0","1105000","0"], [186,"1-100-F001 VA-Recursos distrito","2000000","0","0","2000000","0","2000000","0","1950000","50000","0","1105000","845000","55.25","0","1105000","0","55.25","0","1105000","0"], [187,"O2120202005040754710 Servicios de instalación de vidrios y ventanas","1500000","0","0","1500000","0","1500000","0","1040000","460000","0","520000","520000","34.6667","0","520000","0","34.6667","0","520000","0"], [188,"1-100-F001 VA-Recursos distrito","1500000","0","0","1500000","0","1500000","0","1040000","460000","0","520000","520000","34.6667","0","520000","0","34.6667","0","520000","0"], [189,"O2120202005040754790 Otros servicios de terminación y acabado de edific","400000000","0","-300000000","100000000","0","100000000","0","4680000","95320000","0","2247220","2432780","2.2472","0","2247220","0","2.2472","0","2247220","0"], [190,"1-100-F001 VA-Recursos distrito","400000000","0","-300000000","100000000","0","100000000","0","4680000","95320000","0","2247220","2432780","2.2472","0","2247220","0","2.2472","0","2247220","0"], [191,"O21202020060464119 Otros servicios de transporte terrestre local de p","4000000","0","0","4000000","0","4000000","0","1300000","2700000","0","650000","650000","16.25","0","650000","0","16.25","0","650000","0"], [192,"1-100-F001 VA-Recursos distrito","4000000","0","0","4000000","0","4000000","0","1300000","2700000","0","650000","650000","16.25","0","650000","0","16.25","0","650000","0"], [193,"O21202020060868019 Otros servicios postales n.c.p.","70000000","0","0","70000000","0","70000000","0","0","70000000","0","0","0","0","0","0","0","0","0","0","0"], [194,"1-100-F001 VA-Recursos distrito","70000000","0","0","70000000","0","70000000","0","0","70000000","0","0","0","0","0","0","0","0","0","0","0"], [195,"O212020200701030371332 Servicios de seguros sociales de riesgos laborales","2500000","0","0","2500000","0","2500000","0","1000000","1500000","0","0","1000000","0","0","0","0","0","0","0","0"], [196,"1-100-F001 VA-Recursos distrito","2500000","0","0","2500000","0","2500000","0","1000000","1500000","0","0","1000000","0","0","0","0","0","0","0","0"], [197,"O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr","9000000","0","0","9000000","0","9000000","0","8625000","375000","0","8625000","0","95.8333","8625000","8625000","0","95.8333","8625000","8625000","0"], [198,"1-100-F001 VA-Recursos distrito","9000000","0","0","9000000","0","9000000","0","8625000","375000","0","8625000","0","95.8333","8625000","8625000","0","95.8333","8625000","8625000","0"], [199,"O212020200701030571351 Servicios de seguros de vehículos automotores","30527000","0","0","30527000","0","30527000","0","0","30527000","0","0","0","0","0","0","0","0","0","0","0"], [200,"1-100-F001 VA-Recursos distrito","30527000","0","0","30527000","0","30527000","0","0","30527000","0","0","0","0","0","0","0","0","0","0","0"], [201,"O212020200701030571354 Servicios de seguros contra incendio, terremoto o","200000000","0","0","200000000","0","200000000","0","0","200000000","0","0","0","0","0","0","0","0","0","0","0"], [202,"1-100-F001 VA-Recursos distrito","200000000","0","0","200000000","0","200000000","0","0","200000000","0","0","0","0","0","0","0","0","0","0","0"], [203,"O212020200701030571355 Servicios de seguros generales de responsabilidad","1000000000","0","0","1000000000","0","1000000000","0","265421909","734578091","0","265421909","0","26.5422","0","0","265421909","0","0","0","0"], [204,"1-100-F001 VA-Recursos distrito","1000000000","0","0","1000000000","0","1000000000","0","265421909","734578091","0","265421909","0","26.5422","0","0","265421909","0","0","0","0"], [205,"O212020200701030571359 Otros servicios de seguros distintos de los seguro","201563000","0","0","201563000","0","201563000","0","0","201563000","0","0","0","0","0","0","0","0","0","0","0"], [206,"1-100-F001 VA-Recursos distrito","201563000","0","0","201563000","0","201563000","0","0","201563000","0","0","0","0","0","0","0","0","0","0","0"], [207,"O2120202007010671640 Servicios de administración de fondos de pensiones","250000","1560015","1560015","1810015","0","1810015","1580243","1627471","182544","1580243","1627471","0","89.9148","16864","64092","1563379","3.541","16864","64092","0"], [208,"1-100-F001 VA-Recursos distrito","250000","1560015","1560015","1810015","0","1810015","1580243","1627471","182544","1580243","1627471","0","89.9148","16864","64092","1563379","3.541","16864","64092","0"], [209,"O21202020070272112 Servicios de alquiler o arrendamiento con o sin op","400000000","0","0","400000000","0","400000000","0","0","400000000","0","0","0","0","0","0","0","0","0","0","0"], [210,"1-100-F001 VA-Recursos distrito","400000000","0","0","400000000","0","400000000","0","0","400000000","0","0","0","0","0","0","0","0","0","0","0"], [211,"O21202020080282130 Servicios de documentación y certificación jurídic","20000000","0","0","20000000","0","20000000","0","5200000","14800000","0","5200000","0","26","0","4326215","873785","21.6311","0","4326215","0"], [212,"1-100-F001 VA-Recursos distrito","20000000","0","0","20000000","0","20000000","0","5200000","14800000","0","5200000","0","26","0","4326215","873785","21.6311","0","4326215","0"], [213,"O21202020080282191 Servicios de arbitraje y conciliación","1100000000","0","0","1100000000","0","1100000000","0","0","1100000000","0","0","0","0","0","0","0","0","0","0","0"], [214,"1-100-F001 VA-Recursos distrito","1100000000","0","0","1100000000","0","1100000000","0","0","1100000000","0","0","0","0","0","0","0","0","0","0","0"], [215,"O21202020080282199 Otros servicios jurídicos n.c.p.","1100000000","0","0","1100000000","0","1100000000","0","323845000","776155000","24000000","284845000","39000000","25.895","18930000","41820000","243025000","3.8018","18930000","41820000","0"], [216,"1-100-F001 VA-Recursos distrito","1100000000","0","0","1100000000","0","1100000000","0","323845000","776155000","24000000","284845000","39000000","25.895","18930000","41820000","243025000","3.8018","18930000","41820000","0"], [217,"O21202020080383211 Servicios de asesoría en arquitectura","10000000","-1000000","-1000000","9000000","0","9000000","-1000000","4200000","4800000","0","650000","3550000","7.2222","0","650000","0","7.2222","0","650000","0"], [218,"1-100-F001 VA-Recursos distrito","10000000","-1000000","-1000000","9000000","0","9000000","-1000000","4200000","4800000","0","650000","3550000","7.2222","0","650000","0","7.2222","0","650000","0"], [219,"O21202020080383990 Otros servicios profesionales, técnicos y empresar","900000000","0","0","900000000","0","900000000","0","867000000","33000000","0","858000000","9000000","95.3333","83000000","231433333","626566667","25.7148","83000000","231433333","0"], [220,"1-100-F001 VA-Recursos distrito","900000000","0","0","900000000","0","900000000","0","867000000","33000000","0","858000000","9000000","95.3333","83000000","231433333","626566667","25.7148","83000000","231433333","0"], [221,"O21202020080484120 Servicios de telefonía fija (acceso)","50000000","0","0","50000000","0","50000000","0","50000000","0","0","50000000","0","100","2486660","9947370","40052630","19.8947","2486660","9947370","0"], [222,"1-100-F001 VA-Recursos distrito","50000000","0","0","50000000","0","50000000","0","50000000","0","0","50000000","0","100","2486660","9947370","40052630","19.8947","2486660","9947370","0"], [223,"O21202020080484131 Servicios móviles de voz","10000000","0","0","10000000","0","10000000","0","0","10000000","0","0","0","0","0","0","0","0","0","0","0"], [224,"1-100-F001 VA-Recursos distrito","10000000","0","0","10000000","0","10000000","0","0","10000000","0","0","0","0","0","0","0","0","0","0","0"], [225,"O21202020080484150 Servicios de transmisión de datos","8000000","0","0","8000000","0","8000000","0","0","8000000","0","0","0","0","0","0","0","0","0","0","0"], [226,"1-100-F001 VA-Recursos distrito","8000000","0","0","8000000","0","8000000","0","0","8000000","0","0","0","0","0","0","0","0","0","0","0"], [227,"O21202020080585250 Servicios de protección (guardas de seguridad)","1000000000","0","0","1000000000","0","1000000000","343995869","343995869","656004131","343995869","343995869","0","34.3996","0","0","343995869","0","0","0","0"], [228,"1-100-F001 VA-Recursos distrito","1000000000","0","0","1000000000","0","1000000000","343995869","343995869","656004131","343995869","343995869","0","34.3996","0","0","343995869","0","0","0","0"], [229,"O21202020080585310 Servicios de desinfección y exterminación","30000000","0","0","30000000","0","30000000","0","2015000","27985000","0","650000","1365000","2.1667","0","650000","0","2.1667","0","650000","0"], [230,"1-100-F001 VA-Recursos distrito","30000000","0","0","30000000","0","30000000","0","2015000","27985000","0","650000","1365000","2.1667","0","650000","0","2.1667","0","650000","0"], [231,"O21202020080585330 Servicios de limpieza general","600000000","2860000","2860000","602860000","0","602860000","-41318592","558681408","44178592","328536780","555821408","2860000","92.1974","95479680","194087810","361733598","32.1945","95479680","194087810","0"], [232,"1-100-F001 VA-Recursos distrito","600000000","2860000","2860000","602860000","0","602860000","-41318592","558681408","44178592","328536780","555821408","2860000","92.1974","95479680","194087810","361733598","32.1945","95479680","194087810","0"], [233,"O21202020080686312 Servicios de distribución de electricidad (a comis","145000000","0","0","145000000","0","145000000","0","145000000","0","0","145000000","0","100","15684898","45440454","99559546","31.3382","15684898","45440454","0"], [234,"1-100-F001 VA-Recursos distrito","145000000","0","0","145000000","0","145000000","0","145000000","0","0","145000000","0","100","15684898","45440454","99559546","31.3382","15684898","45440454","0"], [235,"O21202020080686320 Servicios de distribución de gas por tuberías (a c","2500000","0","0","2500000","0","2500000","0","0","2500000","0","0","0","0","0","0","0","0","0","0","0"], [236,"1-100-F001 VA-Recursos distrito","2500000","0","0","2500000","0","2500000","0","0","2500000","0","0","0","0","0","0","0","0","0","0","0"], [237,"O21202020080686330 Servicios de distribución de agua por tubería (a c","65000000","0","0","65000000","0","65000000","0","55000000","10000000","0","55000000","0","84.6154","6074310","14219280","40780720","21.8758","6074310","14219280","0"], [238,"1-100-F001 VA-Recursos distrito","65000000","0","0","65000000","0","65000000","0","55000000","10000000","0","55000000","0","84.6154","6074310","14219280","40780720","21.8758","6074310","14219280","0"], [239,"O2120202008078714102 Servicio de mantenimiento y reparación de vehículo","60000000","0","30000000","90000000","0","90000000","0","90000000","0","65634526","89675000","325000","99.6389","0","1105000","88570000","1.2278","0","1105000","0"], [240,"1-100-F001 VA-Recursos distrito","60000000","0","30000000","90000000","0","90000000","0","90000000","0","65634526","89675000","325000","99.6389","0","1105000","88570000","1.2278","0","1105000","0"], [241,"O2120202008078715699 Servicio de mantenimiento y reparación de máquinas","40000000","0","-30000000","10000000","0","10000000","0","1430000","8570000","0","1224000","206000","12.24","0","1105000","119000","11.05","0","1105000","0"], [242,"1-100-F001 VA-Recursos distrito","40000000","0","-30000000","10000000","0","10000000","0","1430000","8570000","0","1224000","206000","12.24","0","1105000","119000","11.05","0","1105000","0"], [243,"O2120202008078715701 Servicio de mantenimiento y reparación de ascensor","15000000","0","0","15000000","0","15000000","0","0","15000000","0","0","0","0","0","0","0","0","0","0","0"], [244,"1-100-F001 VA-Recursos distrito","15000000","0","0","15000000","0","15000000","0","0","15000000","0","0","0","0","0","0","0","0","0","0","0"], [245,"O2120202008078724001 Restauración y reparación de muebles","2000000","0","0","2000000","0","2000000","0","1105000","895000","0","1105000","0","55.25","0","1105000","0","55.25","0","1105000","0"], [246,"1-100-F001 VA-Recursos distrito","2000000","0","0","2000000","0","2000000","0","1105000","895000","0","1105000","0","55.25","0","1105000","0","55.25","0","1105000","0"], [247,"O2120202008098912197 Servicios de impresión litográfica n.c.p.","65000000","-2560015","-27560015","37439985","0","37439985","-1000000","2900000","34539985","0","1105000","1795000","2.9514","0","1105000","0","2.9514","0","1105000","0"], [248,"1-100-F001 VA-Recursos distrito","65000000","-2560015","-27560015","37439985","0","37439985","-1000000","2900000","34539985","0","1105000","1795000","2.9514","0","1105000","0","2.9514","0","1105000","0"], [249,"O21202020090292919 Otros tipos de servicios educativos y de formación","90000000","0","0","90000000","0","90000000","0","21900000","68100000","0","0","21900000","0","0","0","0","0","0","0","0"], [250,"1-100-F001 VA-Recursos distrito","90000000","0","0","90000000","0","90000000","0","21900000","68100000","0","0","21900000","0","0","0","0","0","0","0","0"], [251,"O21202020090393500 Otros servicios sociales sin alojamiento","120000000","-860000","-860000","119140000","0","119140000","-860000","1415000","117725000","0","650000","765000","0.5456","0","650000","0","0.5456","0","650000","0"], [252,"1-100-F001 VA-Recursos distrito","120000000","-860000","-860000","119140000","0","119140000","-860000","1415000","117725000","0","650000","765000","0.5456","0","650000","0","0.5456","0","650000","0"], [253,"O21202020090494219 Servicios de recolección de otros desechos peligro","20000000","0","-20000000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"], [254,"1-100-F001 VA-Recursos distrito","20000000","0","-20000000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"], [255,"O21202020090494239 Servicios generales de recolección de otros desech","0","0","20000000","20000000","0","20000000","0","20000000","0","0","20000000","0","100","489990","968440","19031560","4.8422","489990","968440","0"], [256,"1-100-F001 VA-Recursos distrito","0","0","20000000","20000000","0","20000000","0","20000000","0","0","20000000","0","100","489990","968440","19031560","4.8422","489990","968440","0"], [257,"O21202020090696990 Otros servicios de diversión y entretenimiento n.c","254272000","0","300000000","554272000","0","554272000","0","1300000","552972000","0","650000","650000","0.1173","0","650000","0","0.1173","0","650000","0"], [258,"1-100-F001 VA-Recursos distrito","254272000","0","300000000","554272000","0","554272000","0","1300000","552972000","0","650000","650000","0.1173","0","650000","0","0.1173","0","650000","0"], [259,"O2120202010 Viáticos de los funcionarios en comisión","0","0","25000000","25000000","0","25000000","0","1152515","23847485","1152515","1152515","0","4.6101","1152515","1152515","0","4.6101","1152515","1152515","0"], [260,"1-100-F001 VA-Recursos distrito","0","0","25000000","25000000","0","25000000","0","1152515","23847485","1152515","1152515","0","4.6101","1152515","1152515","0","4.6101","1152515","1152515","0"], [261,"O2130509059 Servicio de alumbrado público","318000000000","-5000000000","-5000000000","313000000000","0","313000000000","-5000000000","313000000000","0","0","313000000000","0","100","23329406670","69001578460","243998421540","22.0452","23329406670","69001578460","0"], [262,"1-100-F001 VA-Recursos distrito","318000000000","-5000000000","-5000000000","313000000000","0","313000000000","-5000000000","313000000000","0","0","313000000000","0","100","23329406670","69001578460","243998421540","22.0452","23329406670","69001578460","0"], [263,"O23011601010000007660 Mejoramiento Subvenciones y ayudas para dar acceso","1500000000","0","0","1500000000","0","1500000000","400000000","400000000","1100000000","400000000","400000000","0","26.6667","0","0","400000000","0","0","0","0"], [264,"Inversión","1500000000","0","0","1500000000","0","1500000000","400000000","400000000","1100000000","400000000","400000000","0","26.6667","0","0","400000000","0","0","0","0"], [265,"O232020200995996 Servicios de otorgamiento de apoyo económico no re","1500000000","0","0","1500000000","0","1500000000","400000000","400000000","1100000000","400000000","400000000","0","26.6667","0","0","400000000","0","0","0","0"], [266,"1-100-F001 VA-Recursos distrito","1500000000","0","0","1500000000","0","1500000000","400000000","400000000","1100000000","400000000","400000000","0","26.6667","0","0","400000000","0","0","0","0"], [267,"O23011602370000007644 Ampliación Gestión para la planeación, ampliación","13308935000","0","0","13308935000","0","13308935000","586900","177776900","13131158100","115556900","177776900","0","1.3358","21480000","31062000","146714900","0.2334","21480000","31062000","0"], [268,"Inversión","13308935000","0","0","13308935000","0","13308935000","586900","177776900","13131158100","115556900","177776900","0","1.3358","21480000","31062000","146714900","0.2334","21480000","31062000","0"], [269,"O2320202005030253290 Otras obras de ingeniería civil","8547724000","0","0","8547724000","0","8547724000","0","0","8547724000","0","0","0","0","0","0","0","0","0","0","0"], [270,"1-601-I037 PAS-Crédito","6300000000","0","0","6300000000","0","6300000000","0","0","6300000000","0","0","0","0","0","0","0","0","0","0","0"], [271,"3-602-I001 PAS-RB-Administrados de destinación espe","2247724000","0","0","2247724000","0","2247724000","0","0","2247724000","0","0","0","0","0","0","0","0","0","0","0"], [272,"O232020200885250 Servicios de protección (guardas de seguridad)","600000000","0","0","600000000","0","600000000","0","0","600000000","0","0","0","0","0","0","0","0","0","0","0"], [273,"1-100-F001 VA-Recursos distrito","600000000","0","0","600000000","0","600000000","0","0","600000000","0","0","0","0","0","0","0","0","0","0","0"], [274,"O232020200991123 Servicios de la administración pública relacionado","1562946000","0","0","1562946000","0","1562946000","0","0","1562946000","0","0","0","0","0","0","0","0","0","0","0"], [275,"1-100-F001 VA-Recursos distrito","1562946000","0","0","1562946000","0","1562946000","0","0","1562946000","0","0","0","0","0","0","0","0","0","0","0"], [276,"O232020200991191 Servicios administrativos relacionados con los tra","2336211000","0","0","2336211000","0","2336211000","586900","177776900","2158434100","115556900","177776900","0","7.6096","21480000","31062000","146714900","1.3296","21480000","31062000","0"], [277,"1-100-F001 VA-Recursos distrito","2336211000","0","0","2336211000","0","2336211000","586900","177776900","2158434100","115556900","177776900","0","7.6096","21480000","31062000","146714900","1.3296","21480000","31062000","0"], [278,"O232020200997310 Servicios de mantenimiento de cementerios y servic","262054000","0","0","262054000","0","262054000","0","0","262054000","0","0","0","0","0","0","0","0","0","0","0"], [279,"3-100-F002 VA-Administrados de libre destinación","33528000","0","0","33528000","0","33528000","0","0","33528000","0","0","0","0","0","0","0","0","0","0","0"], [280,"3-200-I001 RB-Administrados de destinación especifi","48501000","0","0","48501000","0","48501000","0","0","48501000","0","0","0","0","0","0","0","0","0","0","0"], [281,"3-400-F002 RF-Administrados de libre destinación","180025000","0","0","180025000","0","180025000","0","0","180025000","0","0","0","0","0","0","0","0","0","0","0"], [282,"O23011602380000007569 Transformación Gestión integral de residuos sólido","149540061000","0","0","149540061000","0","149540061000","-678980998","46576950202","102963110798","13284414378","46576950202","0","31.1468","1918157713","4260598751","42316351451","2.8491","1918157713","4260598751","0"], [283,"Inversión","149540061000","0","0","149540061000","0","149540061000","-678980998","46576950202","102963110798","13284414378","46576950202","0","31.1468","1918157713","4260598751","42316351451","2.8491","1918157713","4260598751","0"], [284,"O2320202005030253290 Otras obras de ingeniería civil","8825766000","0","0","8825766000","0","8825766000","-2994953854","0","8825766000","0","0","0","0","0","0","0","0","0","0","0"], [285,"1-100-F001 VA-Recursos distrito","3450000000","0","-168490000","3281510000","0","3281510000","0","0","3281510000","0","0","0","0","0","0","0","0","0","0","0"], [286,"1-601-F001 PAS-Otros distrito","0","0","168490000","168490000","0","168490000","-168490000","0","168490000","0","0","0","0","0","0","0","0","0","0","0"], [287,"1-601-I037 PAS-Crédito","5375766000","0","0","5375766000","0","5375766000","-2826463854","0","5375766000","0","0","0","0","0","0","0","0","0","0","0"], [288,"O2320202005040254253 Servicios generales de construcción de alcantarill","8750000000","0","0","8750000000","0","8750000000","0","0","8750000000","0","0","0","0","0","0","0","0","0","0","0"], [289,"1-100-F001 VA-Recursos distrito","8750000000","0","0","8750000000","0","8750000000","0","0","8750000000","0","0","0","0","0","0","0","0","0","0","0"], [290,"O232020200664119 Otros servicios de transporte terrestre local de p","700000000","0","0","700000000","0","700000000","-9000000","109244456","590755544","0","109244456","0","15.6064","29007989","57152818","52091638","8.1647","29007989","57152818","0"], [291,"1-100-F001 VA-Recursos distrito","700000000","0","0","700000000","0","700000000","-9000000","109244456","590755544","0","109244456","0","15.6064","29007989","57152818","52091638","8.1647","29007989","57152818","0"], [292,"O232020200772112 Servicios de alquiler o arrendamiento con o sin op","1277000000","0","0","1277000000","0","1277000000","84517334","219484251","1057515749","84517334","219484251","0","17.1875","29571518","70563199","148921052","5.5257","29571518","70563199","0"], [293,"1-100-F001 VA-Recursos distrito","1277000000","0","0","1277000000","0","1277000000","84517334","219484251","1057515749","84517334","219484251","0","17.1875","29571518","70563199","148921052","5.5257","29571518","70563199","0"], [294,"O232020200881219 Servicios de investigación básica en otras ciencia","3500000000","0","0","3500000000","0","3500000000","0","0","3500000000","0","0","0","0","0","0","0","0","0","0","0"], [295,"1-100-F001 VA-Recursos distrito","3500000000","0","0","3500000000","0","3500000000","0","0","3500000000","0","0","0","0","0","0","0","0","0","0","0"], [296,"O232020200883931 Servicios de consultoría ambiental","7007753000","0","0","7007753000","0","7007753000","-11305800","33694200","6974058800","-11305800","33694200","0","0.4808","0","33694200","0","0.4808","0","33694200","0"], [297,"1-100-F001 VA-Recursos distrito","6758000000","0","0","6758000000","0","6758000000","-11305800","33694200","6724305800","-11305800","33694200","0","0.4986","0","33694200","0","0.4986","0","33694200","0"], [298,"1-601-I037 PAS-Crédito","249753000","0","0","249753000","0","249753000","0","0","249753000","0","0","0","0","0","0","0","0","0","0","0"], [299,"O232020200885250 Servicios de protección (guardas de seguridad)","1000000000","0","0","1000000000","0","1000000000","0","0","1000000000","0","0","0","0","0","0","0","0","0","0","0"], [300,"1-100-F001 VA-Recursos distrito","1000000000","0","0","1000000000","0","1000000000","0","0","1000000000","0","0","0","0","0","0","0","0","0","0","0"], [301,"O232020200885330 Servicios de limpieza general","200000000","0","0","200000000","0","200000000","0","0","200000000","0","0","0","0","0","0","0","0","0","0","0"], [302,"1-100-F001 VA-Recursos distrito","200000000","0","0","200000000","0","200000000","0","0","200000000","0","0","0","0","0","0","0","0","0","0","0"], [303,"O232020200991114 Servicios de planificación económica, social y est","2986863000","0","-30000000","2956863000","0","2956863000","0","0","2956863000","0","0","0","0","0","0","0","0","0","0","0"], [304,"3-100-I001 VA-Administrados de destinación especifi","2666888000","0","-30000000","2636888000","0","2636888000","0","0","2636888000","0","0","0","0","0","0","0","0","0","0","0"], [305,"3-400-F002 RF-Administrados de libre destinación","319975000","0","0","319975000","0","319975000","0","0","319975000","0","0","0","0","0","0","0","0","0","0","0"], [306,"O232020200991119 Otros servicios de la administración pública n.c.p","5715000000","0","0","5715000000","0","5715000000","0","0","5715000000","0","0","0","0","0","0","0","0","0","0","0"], [307,"1-100-F001 VA-Recursos distrito","5715000000","0","0","5715000000","0","5715000000","0","0","5715000000","0","0","0","0","0","0","0","0","0","0","0"], [308,"O232020200991123 Servicios de la administración pública relacionado","3903785000","0","30000000","3933785000","0","3933785000","0","148025000","3785760000","1785000","148025000","0","3.7629","6902177","44010207","104014793","1.1188","6902177","44010207","0"], [309,"1-100-F001 VA-Recursos distrito","750000000","0","0","750000000","0","750000000","0","116240000","633760000","0","116240000","0","15.4987","5113387","37193432","79046568","4.9591","5113387","37193432","0"], [310,"3-100-I001 VA-Administrados de destinación especifi","0","0","30000000","30000000","0","30000000","0","30000000","0","0","30000000","0","100","1788790","6816775","23183225","22.7226","1788790","6816775","0"], [311,"3-400-I001 RF-Administrados de destinación especifi","3000000000","0","0","3000000000","0","3000000000","0","0","3000000000","0","0","0","0","0","0","0","0","0","0","0"], [312,"3-602-I001 PAS-RB-Administrados de destinación espe","153785000","0","0","153785000","0","153785000","0","1785000","152000000","1785000","1785000","0","1.1607","0","0","1785000","0","0","0","0"], [313,"O232020200991191 Servicios administrativos relacionados con los tra","17471791000","0","0","17471791000","0","17471791000","-4488193859","2700641095","14771149905","583959333","2700641095","0","15.4572","270088264","507848096","2192792999","2.9067","270088264","507848096","0"], [314,"1-100-F001 VA-Recursos distrito","17471791000","0","0","17471791000","0","17471791000","-4488193859","2700641095","14771149905","583959333","2700641095","0","15.4572","270088264","507848096","2192792999","2.9067","270088264","507848096","0"], [315,"O232020200992511 Servicios de educación superior nivel pregrado téc","3272875000","0","0","3272875000","0","3272875000","0","0","3272875000","0","0","0","0","0","0","0","0","0","0","0"], [316,"3-200-I001 RB-Administrados de destinación especifi","3272875000","0","0","3272875000","0","3272875000","0","0","3272875000","0","0","0","0","0","0","0","0","0","0","0"], [317,"O232020200994110 Servicios de alcantarillado y tratamiento de aguas","8941312000","0","0","8941312000","0","8941312000","0","0","8941312000","0","0","0","0","0","0","0","0","0","0","0"], [318,"1-100-F001 VA-Recursos distrito","400000000","0","0","400000000","0","400000000","0","0","400000000","0","0","0","0","0","0","0","0","0","0","0"], [319,"1-601-I037 PAS-Crédito","8541312000","0","0","8541312000","0","8541312000","0","0","8541312000","0","0","0","0","0","0","0","0","0","0","0"], [320,"O232020200994239 Servicios generales de recolección de otros desech","54979972000","0","0","54979972000","0","54979972000","6739955181","38572462119","16407509881","12625458511","38572462119","0","70.1573","1201367015","2691489650","35880972469","4.8954","1201367015","2691489650","0"], [321,"1-100-F001 VA-Recursos distrito","54979972000","0","0","54979972000","0","54979972000","6739955181","38572462119","16407509881","12625458511","38572462119","0","70.1573","1201367015","2691489650","35880972469","4.8954","1201367015","2691489650","0"], [322,"O232020200994332 Otros servicios de relleno sanitario para desechos","14007944000","0","0","14007944000","0","14007944000","0","4793399081","9214544919","0","4793399081","0","34.2191","381220750","855840581","3937558500","6.1097","381220750","855840581","0"], [323,"1-100-F001 VA-Recursos distrito","10545000000","0","0","10545000000","0","10545000000","0","4793399081","5751600919","0","4793399081","0","45.4566","381220750","855840581","3937558500","8.1161","381220750","855840581","0"], [324,"1-601-I037 PAS-Crédito","3462944000","0","0","3462944000","0","3462944000","0","0","3462944000","0","0","0","0","0","0","0","0","0","0","0"], [325,"O232020200994590 Otros servicios de saneamiento","7000000000","0","0","7000000000","0","7000000000","0","0","7000000000","0","0","0","0","0","0","0","0","0","0","0"], [326,"3-200-I001 RB-Administrados de destinación especifi","7000000000","0","0","7000000000","0","7000000000","0","0","7000000000","0","0","0","0","0","0","0","0","0","0","0"], [327,"O23011603450000007652 Fortalecimiento gestión para la eficiencia energét","12619447000","0","0","12619447000","0","12619447000","-73786667","8980349973","3639097027","219013333","8980349973","0","71.1628","31364000","37168133","8943181840","0.2945","31364000","37168133","0"], [328,"Inversión","12619447000","0","0","12619447000","0","12619447000","-73786667","8980349973","3639097027","219013333","8980349973","0","71.1628","31364000","37168133","8943181840","0.2945","31364000","37168133","0"], [329,"O232020200991123 Servicios de la administración pública relacionado","10028898000","0","0","10028898000","0","10028898000","0","8691008640","1337889360","0","8691008640","0","86.6597","0","0","8691008640","0","0","0","0"], [330,"1-100-F001 VA-Recursos distrito","10028898000","0","0","10028898000","0","10028898000","0","8691008640","1337889360","0","8691008640","0","86.6597","0","0","8691008640","0","0","0","0"], [331,"O232020200991191 Servicios administrativos relacionados con los tra","2590549000","0","0","2590549000","0","2590549000","-73786667","289341333","2301207667","219013333","289341333","0","11.1691","31364000","37168133","252173200","1.4348","31364000","37168133","0"], [332,"1-100-F001 VA-Recursos distrito","2590549000","0","0","2590549000","0","2590549000","-73786667","289341333","2301207667","219013333","289341333","0","11.1691","31364000","37168133","252173200","1.4348","31364000","37168133","0"], [333,"O23011605560000007628 Fortalecimiento efectivo en la gestión institucion","32304080000","0","0","32304080000","0","32304080000","-2613647836","5972671118","26331408882","951884382","5972671118","0","18.4889","604057357","968134943","5004536175","2.9969","604057357","968134943","0"], [334,"Inversión","32304080000","0","0","32304080000","0","32304080000","-2613647836","5972671118","26331408882","951884382","5972671118","0","18.4889","604057357","968134943","5004536175","2.9969","604057357","968134943","0"], [335,"O23201010030502 Aparatos transmisores de televisión y radio; telev","22330000","0","0","22330000","0","22330000","0","0","22330000","0","0","0","0","0","0","0","0","0","0","0"], [336,"1-100-F001 VA-Recursos distrito","22330000","0","0","22330000","0","22330000","0","0","22330000","0","0","0","0","0","0","0","0","0","0","0"], [337,"O23201010030601 Aparatos médicos y quirúrgicos y aparatos ortésico","524200000","-500000000","-502500000","21700000","0","21700000","0","0","21700000","0","0","0","0","0","0","0","0","0","0","0"], [338,"1-100-F001 VA-Recursos distrito","524200000","-500000000","-502500000","21700000","0","21700000","0","0","21700000","0","0","0","0","0","0","0","0","0","0","0"], [339,"O2320101004010102 Muebles del tipo utilizado en la oficina","120000000","164097500","164097500","284097500","0","284097500","-95902500","24097500","260000000","0","24097500","0","8.4821","0","0","24097500","0","0","0","0"], [340,"1-100-F001 VA-Recursos distrito","120000000","164097500","164097500","284097500","0","284097500","-95902500","24097500","260000000","0","24097500","0","8.4821","0","0","24097500","0","0","0","0"], [341,"O2320201003053529901 Botiquines para emergencia","20200000","0","0","20200000","0","20200000","0","0","20200000","0","0","0","0","0","0","0","0","0","0","0"], [342,"1-100-F001 VA-Recursos distrito","20200000","0","0","20200000","0","20200000","0","0","20200000","0","0","0","0","0","0","0","0","0","0","0"], [343,"O2320201003083899998 Artículos n.c.p. para escritorio y oficina","55000000","-55000000","-55000000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"], [344,"1-100-F001 VA-Recursos distrito","55000000","-55000000","-55000000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"], [345,"O2320202005040254290 Servicios generales de construcción de otras obras","13946680000","0","0","13946680000","0","13946680000","0","0","13946680000","0","0","0","0","0","0","0","0","0","0","0"], [346,"1-100-F001 VA-Recursos distrito","13946680000","0","0","13946680000","0","13946680000","0","0","13946680000","0","0","0","0","0","0","0","0","0","0","0"], [347,"O2320202005040654699 Otros servicios de instalación n.c.p.","250000000","0","0","250000000","0","250000000","0","0","250000000","0","0","0","0","0","0","0","0","0","0","0"], [348,"1-100-F001 VA-Recursos distrito","250000000","0","0","250000000","0","250000000","0","0","250000000","0","0","0","0","0","0","0","0","0","0","0"], [349,"O232020200661145 Comercio al por mayor (excepto el realizado a camb","0","0","2500000","2500000","0","2500000","-3402","2496598","3402","0","2496598","0","99.8639","1929931","1929931","566667","77.1972","1929931","1929931","0"], [350,"1-100-F001 VA-Recursos distrito","0","0","2500000","2500000","0","2500000","-3402","2496598","3402","0","2496598","0","99.8639","1929931","1929931","566667","77.1972","1929931","1929931","0"], [351,"O232020200664241 Servicios de transporte aéreo de pasajeros, except","10000000","0","0","10000000","0","10000000","0","436710","9563290","436710","436710","0","4.3671","436710","436710","0","4.3671","436710","436710","0"], [352,"1-100-F001 VA-Recursos distrito","10000000","0","0","10000000","0","10000000","0","436710","9563290","436710","436710","0","4.3671","436710","436710","0","4.3671","436710","436710","0"], [353,"O232020200668014 Servicios de gestión documental","0","500000000","500000000","500000000","0","500000000","0","0","500000000","0","0","0","0","0","0","0","0","0","0","0"], [354,"1-100-F001 VA-Recursos distrito","0","500000000","500000000","500000000","0","500000000","0","0","500000000","0","0","0","0","0","0","0","0","0","0","0"], [355,"O232020200883143 Software originales","2098000000","0","0","2098000000","0","2098000000","-286712730","553287270","1544712730","87669646","553287270","0","26.3721","0","0","553287270","0","0","0","0"], [356,"1-100-F001 VA-Recursos distrito","2098000000","0","0","2098000000","0","2098000000","-286712730","553287270","1544712730","87669646","553287270","0","26.3721","0","0","553287270","0","0","0","0"], [357,"O232020200883159 Otros servicios de alojamiento y suministro de inf","1333105000","0","0","1333105000","0","1333105000","-359150399","18849601","1314255399","0","18849601","0","1.414","0","0","18849601","0","0","0","0"], [358,"1-100-F001 VA-Recursos distrito","1333105000","0","0","1333105000","0","1333105000","-359150399","18849601","1314255399","0","18849601","0","1.414","0","0","18849601","0","0","0","0"], [359,"O232020200883611 Servicios integrales de publicidad","579060000","0","0","579060000","0","579060000","0","0","579060000","0","0","0","0","0","0","0","0","0","0","0"], [360,"1-100-F001 VA-Recursos distrito","579060000","0","0","579060000","0","579060000","0","0","579060000","0","0","0","0","0","0","0","0","0","0","0"], [361,"O232020200884210 Servicios básicos de Internet","252000000","0","0","252000000","0","252000000","41973155","46931155","205068845","46931155","46931155","0","18.6235","0","0","46931155","0","0","0","0"], [362,"1-100-F001 VA-Recursos distrito","252000000","0","0","252000000","0","252000000","41973155","46931155","205068845","46931155","46931155","0","18.6235","0","0","46931155","0","0","0","0"], [363,"O232020200885250 Servicios de protección (guardas de seguridad)","1100000000","0","0","1100000000","0","1100000000","343995869","343995869","756004131","343995869","343995869","0","31.2724","0","0","343995869","0","0","0","0"], [364,"1-100-F001 VA-Recursos distrito","1100000000","0","0","1100000000","0","1100000000","343995869","343995869","756004131","343995869","343995869","0","31.2724","0","0","343995869","0","0","0","0"], [365,"O232020200885310 Servicios de desinfección y exterminación","40000000","0","0","40000000","0","40000000","0","0","40000000","0","0","0","0","0","0","0","0","0","0","0"], [366,"1-100-F001 VA-Recursos distrito","40000000","0","0","40000000","0","40000000","0","0","40000000","0","0","0","0","0","0","0","0","0","0","0"], [367,"O232020200885330 Servicios de limpieza general","400000000","0","28536780","428536780","0","428536780","-207627258","220909522","207627258","127045018","220909522","0","51.5497","90524100","90524100","130385422","21.124","90524100","90524100","0"], [368,"1-100-F001 VA-Recursos distrito","400000000","0","28536780","428536780","0","428536780","-207627258","220909522","207627258","127045018","220909522","0","51.5497","90524100","90524100","130385422","21.124","90524100","90524100","0"], [369,"O232020200887130 Servicios de mantenimiento y reparación de computa","390000000","0","0","390000000","0","390000000","0","0","390000000","0","0","0","0","0","0","0","0","0","0","0"], [370,"1-100-F001 VA-Recursos distrito","390000000","0","0","390000000","0","390000000","0","0","390000000","0","0","0","0","0","0","0","0","0","0","0"], [371,"O232020200888769 Servicios de fabricación de otros tipos de maquina","55000000","0","0","55000000","0","55000000","-15476863","8523137","46476863","0","8523137","0","15.4966","0","0","8523137","0","0","0","0"], [372,"1-100-F001 VA-Recursos distrito","55000000","0","0","55000000","0","55000000","-15476863","8523137","46476863","0","8523137","0","15.4966","0","0","8523137","0","0","0","0"], [373,"O232020200991191 Servicios administrativos relacionados con los tra","11048505000","-109097500","-137634280","10910870720","0","10910870720","-2034743708","4753143756","6157726964","345805984","4753143756","0","43.5634","511166616","875244202","3877899554","8.0218","511166616","875244202","0"], [374,"1-100-F001 VA-Recursos distrito","11048505000","-109097500","-137634280","10910870720","0","10910870720","-2034743708","4753143756","6157726964","345805984","4753143756","0","43.5634","511166616","875244202","3877899554","8.0218","511166616","875244202","0"], [375,"O232020200996990 Otros servicios de diversión y entretenimiento n.c","60000000","0","0","60000000","0","60000000","0","0","60000000","0","0","0","0","0","0","0","0","0","0","0"], [376,"1-100-F001 VA-Recursos distrito","60000000","0","0","60000000","0","60000000","0","0","60000000","0","0","0","0","0","0","0","0","0","0","0"] ]}