{ "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. 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SERVICIO","17.315.529.000,00","0,00","0,00","17.315.529.000,00","0,00","17.315.529.000,00","12.471.267,00","16.802.850.558,00","512.678.442,00","717.820.072,00","11.737.530.428,00","5.065.320.130,00","67,79","904.439.257,00","8.911.925.549,00","2.825.604.879,00","51,47","904.439.257,00","8.911.925.541,00","8,00"], [3,"000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","12.315.529.000,00","0,00","0,00","12.315.529.000,00","0,00","12.315.529.000,00","905.499,00","12.268.907.751,00","46.621.249,00","504.400.986,00","7.757.102.606,00","4.511.805.145,00","62,99","556.324.742,00","7.110.437.174,00","646.665.432,00","57,74","556.324.742,00","7.110.437.166,00","8,00"], [4,"O2180151 Impuesto sobre veh¡culos automotores","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","200.000,00","0,00","0,00","200.000,00","0,00","100,00","0,00","200.000,00","0,00","100,00","0,00","200.000,00","0,00"], [5,"O211010100101 Sueldo 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partes","4.560.000,00","0,00","0,00","4.560.000,00","0,00","4.560.000,00","0,00","4.559.994,00","6,00","0,00","4.559.994,00","0,00","100,00","0,00","17.396,00","4.542.598,00","0,38","0,00","17.396,00","0,00"], [31,"O21201010030401 Motores, generadores y transformadores el‚ctricos","154.000,00","0,00","0,00","154.000,00","0,00","154.000,00","0,00","154.000,00","0,00","0,00","154.000,00","0,00","100,00","0,00","0,00","154.000,00","0,00","0,00","0,00","0,00"], [32,"O21201010030404 Acumuladores, pilas y bater¡as primarias y sus par","155.000,00","0,00","0,00","155.000,00","0,00","155.000,00","0,00","154.880,00","120,00","0,00","154.880,00","0,00","99,92","0,00","154.880,00","0,00","99,92","0,00","154.880,00","0,00"], [33,"O21201010030602 Instrumentos y aparatos de medici¢n, verificaci¢n,","13.000,00","0,00","0,00","13.000,00","0,00","13.000,00","0,00","12.477,00","523,00","0,00","12.477,00","0,00","95,98","0,00","0,00","12.477,00","0,00","0,00","0,00","0,00"], [34,"O2120201002032352001 Az£car refinada","610.000,00","0,00","0,00","610.000,00","0,00","610.000,00","0,00","610.000,00","0,00","0,00","610.000,00","0,00","100,00","0,00","69.540,00","540.460,00","11,40","0,00","69.540,00","0,00"], [35,"O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po","518.000,00","0,00","0,00","518.000,00","0,00","518.000,00","0,00","518.000,00","0,00","0,00","518.000,00","0,00","100,00","0,00","163.459,00","354.541,00","31,56","0,00","163.459,00","0,00"], [36,"O2120201002032381201 Caf‚ consumo descafeinado","1.408.000,00","0,00","0,00","1.408.000,00","0,00","1.408.000,00","0,00","1.407.264,00","736,00","0,00","1.407.264,00","0,00","99,95","0,00","458.173,00","949.091,00","32,54","0,00","458.173,00","0,00"], [37,"O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚","500.000,00","0,00","0,00","500.000,00","0,00","500.000,00","0,00","500.000,00","0,00","0,00","500.000,00","0,00","100,00","0,00","87.746,00","412.254,00","17,55","0,00","87.746,00","0,00"], [38,"O2120201002032399933 Hojas y plantas elaboradas para infusi¢n","500.000,00","0,00","0,00","500.000,00","0,00","500.000,00","0,00","500.000,00","0,00","0,00","500.000,00","0,00","100,00","303.212,00","339.208,00","160.792,00","67,84","303.212,00","339.208,00","0,00"], [39,"O2120201002042441001 Agua purificada (envasada)","416.000,00","0,00","0,00","416.000,00","0,00","416.000,00","0,00","415.342,00","658,00","0,00","415.342,00","0,00","99,84","0,00","415.342,00","0,00","99,84","0,00","415.342,00","0,00"], [40,"O2120201002072712008 Accesorios para cocina en tejidos de algod¢n","115.000,00","0,00","0,00","115.000,00","0,00","115.000,00","0,00","114.756,00","244,00","0,00","114.756,00","0,00","99,79","0,00","0,00","114.756,00","0,00","0,00","0,00","0,00"], [41,"O2120201002072719007 Filtros 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de papel o cart¢n","900.000,00","0,00","0,00","900.000,00","0,00","900.000,00","0,00","900.000,00","0,00","0,00","900.000,00","0,00","100,00","0,00","0,00","900.000,00","0,00","0,00","0,00","0,00"], [50,"O2120201003033331101 Gasolina motor corriente","4.854.000,00","0,00","0,00","4.854.000,00","0,00","4.854.000,00","0,00","4.854.000,00","0,00","0,00","4.854.000,00","0,00","100,00","679.914,00","1.217.859,00","3.636.141,00","25,09","679.914,00","1.217.859,00","0,00"], [51,"O2120201003043413902 Alcohol met¡lico-metanol","174.000,00","0,00","0,00","174.000,00","0,00","174.000,00","0,00","174.000,00","0,00","0,00","174.000,00","0,00","100,00","0,00","0,00","174.000,00","0,00","0,00","0,00","0,00"], [52,"O2120201003043424014 Hipoclorito de sodio","175.000,00","0,00","0,00","175.000,00","0,00","175.000,00","0,00","174.579,00","421,00","0,00","174.579,00","0,00","99,76","0,00","0,00","174.579,00","0,00","0,00","0,00","0,00"], [53,"O2120201003043457201 Glicerina semielaborada","142.000,00","0,00","0,00","142.000,00","0,00","142.000,00","0,00","141.800,00","200,00","0,00","141.800,00","0,00","99,86","0,00","0,00","141.800,00","0,00","0,00","0,00","0,00"], [54,"O2120201003043466401 Desinfectantes","174.000,00","0,00","0,00","174.000,00","0,00","174.000,00","0,00","174.000,00","0,00","0,00","174.000,00","0,00","100,00","0,00","0,00","174.000,00","0,00","0,00","0,00","0,00"], [55,"O2120201003053514007 Tinta para sellos","62.000,00","0,00","0,00","62.000,00","0,00","62.000,00","0,00","62.000,00","0,00","0,00","62.000,00","0,00","100,00","0,00","0,00","62.000,00","0,00","0,00","0,00","0,00"], [56,"O2120201003053532201 Detergentes en polvo","68.000,00","0,00","0,00","68.000,00","0,00","68.000,00","0,00","68.000,00","0,00","0,00","68.000,00","0,00","100,00","0,00","0,00","68.000,00","0,00","0,00","0,00","0,00"], [57,"O2120201003053532202 Detergentes l¡quidos","150.000,00","0,00","0,00","150.000,00","0,00","150.000,00","0,00","150.000,00","0,00","0,00","150.000,00","0,00","100,00","0,00","0,00","150.000,00","0,00","0,00","0,00","0,00"], [58,"O2120201003053532204 Preparaciones para limpiar vidrios","147.000,00","0,00","0,00","147.000,00","0,00","147.000,00","0,00","147.000,00","0,00","0,00","147.000,00","0,00","100,00","0,00","0,00","147.000,00","0,00","0,00","0,00","0,00"], [59,"O2120201003053532212 Preparaciones para limpieza y desengrase","220.000,00","0,00","0,00","220.000,00","0,00","220.000,00","0,00","219.996,00","4,00","0,00","219.996,00","0,00","100,00","0,00","0,00","219.996,00","0,00","0,00","0,00","0,00"], [60,"O2120201003053533102 Purificadores l¡quidos de ambiente","128.000,00","0,00","0,00","128.000,00","0,00","128.000,00","0,00","128.000,00","0,00","0,00","128.000,00","0,00","100,00","0,00","0,00","128.000,00","0,00","0,00","0,00","0,00"], [61,"O2120201003053542006 Pegantes sint‚ticos","336.000,00","0,00","0,00","336.000,00","0,00","336.000,00","0,00","335.301,00","699,00","0,00","335.301,00","0,00","99,79","0,00","0,00","335.301,00","0,00","0,00","0,00","0,00"], [62,"O2120201003053544203 Mezclas qu¡micas para extintores","800.000,00","0,00","0,00","800.000,00","0,00","800.000,00","0,00","794.499,00","5.501,00","0,00","756.499,00","38.000,00","94,56","0,00","0,00","756.499,00","0,00","0,00","0,00","0,00"], [63,"O2120201003063627018 Borradores de caucho","160.000,00","0,00","0,00","160.000,00","0,00","160.000,00","0,00","160.000,00","0,00","0,00","160.000,00","0,00","100,00","0,00","0,00","160.000,00","0,00","0,00","0,00","0,00"], [64,"O2120201003063641001 Bolsas de material pl stico sin impresi¢n","321.000,00","0,00","0,00","321.000,00","0,00","321.000,00","0,00","320.308,00","692,00","0,00","320.308,00","0,00","99,78","0,00","320.308,00","0,00","99,78","0,00","320.308,00","0,00"], [65,"O2120201003063649015 Tambores y canecas pl sticas","50.000,00","0,00","0,00","50.000,00","0,00","50.000,00","0,00","50.000,00","0,00","0,00","50.000,00","0,00","100,00","0,00","32.520,00","17.480,00","65,04","0,00","32.520,00","0,00"], [66,"O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)","1.256.000,00","0,00","0,00","1.256.000,00","0,00","1.256.000,00","0,00","1.255.693,00","307,00","0,00","1.255.693,00","0,00","99,98","0,00","0,00","1.255.693,00","0,00","0,00","0,00","0,00"], [67,"O2120201003063694005 Regaderas y baldes de material pl stico","33.000,00","0,00","0,00","33.000,00","0,00","33.000,00","0,00","33.000,00","0,00","0,00","33.000,00","0,00","100,00","0,00","0,00","33.000,00","0,00","0,00","0,00","0,00"], [68,"O2120201003073719305 Vasos y jarros de vidrio","133.000,00","0,00","0,00","133.000,00","0,00","133.000,00","0,00","132.127,00","873,00","0,00","132.127,00","0,00","99,34","0,00","0,00","132.127,00","0,00","0,00","0,00","0,00"], [69,"O2120201003083891102 Bol¡grafos","226.000,00","0,00","0,00","226.000,00","0,00","226.000,00","0,00","226.000,00","0,00","0,00","226.000,00","0,00","100,00","0,00","0,00","226.000,00","0,00","0,00","0,00","0,00"], [70,"O2120201003083891104 Marcadores de fieltro y similares","309.000,00","0,00","0,00","309.000,00","0,00","309.000,00","0,00","308.536,00","464,00","0,00","308.536,00","0,00","99,85","0,00","0,00","308.536,00","0,00","0,00","0,00","0,00"], [71,"O2120201003083891106 L pices","287.000,00","0,00","0,00","287.000,00","0,00","287.000,00","0,00","287.000,00","0,00","0,00","287.000,00","0,00","100,00","0,00","0,00","287.000,00","0,00","0,00","0,00","0,00"], [72,"O2120201003083891108 Minas para l pices","112.000,00","0,00","0,00","112.000,00","0,00","112.000,00","0,00","112.000,00","0,00","0,00","112.000,00","0,00","100,00","0,00","0,00","112.000,00","0,00","0,00","0,00","0,00"], [73,"O2120201003083891205 Fechadores y numeradores","33.000,00","0,00","0,00","33.000,00","0,00","33.000,00","0,00","33.000,00","0,00","0,00","33.000,00","0,00","100,00","0,00","0,00","33.000,00","0,00","0,00","0,00","0,00"], [74,"O2120201003083891207 Almohadillas para sellos","34.000,00","0,00","0,00","34.000,00","0,00","34.000,00","0,00","34.000,00","0,00","0,00","34.000,00","0,00","100,00","0,00","0,00","34.000,00","0,00","0,00","0,00","0,00"], [75,"O2120201003083899302 Escobas","113.000,00","0,00","0,00","113.000,00","0,00","113.000,00","0,00","112.420,00","580,00","0,00","112.420,00","0,00","99,49","0,00","0,00","112.420,00","0,00","0,00","0,00","0,00"], [76,"O2120201004024291305 Tijeras para artes y oficios","65.000,00","0,00","0,00","65.000,00","0,00","65.000,00","0,00","65.000,00","0,00","0,00","65.000,00","0,00","100,00","0,00","0,00","65.000,00","0,00","0,00","0,00","0,00"], [77,"O2120201004024291501 Tajal pices de bolsillo","37.000,00","0,00","0,00","37.000,00","0,00","37.000,00","0,00","37.000,00","0,00","0,00","37.000,00","0,00","100,00","0,00","0,00","37.000,00","0,00","0,00","0,00","0,00"], [78,"O2120201004024299502 Clips","30.000,00","0,00","0,00","30.000,00","0,00","30.000,00","0,00","30.000,00","0,00","0,00","30.000,00","0,00","100,00","0,00","0,00","30.000,00","0,00","0,00","0,00","0,00"], [79,"O2120201004024299504 Grapas de alambre para engrapadoras de oficina","252.000,00","0,00","0,00","252.000,00","0,00","252.000,00","0,00","251.498,00","502,00","0,00","251.498,00","0,00","99,80","0,00","0,00","251.498,00","0,00","0,00","0,00","0,00"], [80,"O21202020060464112 Servicios de transporte terrestre local regular de","1.584.000,00","0,00","0,00","1.584.000,00","0,00","1.584.000,00","0,00","0,00","1.584.000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [81,"O21202020060868021 Servicios locales de mensajer¡a nacional","1.748.000,00","0,00","0,00","1.748.000,00","0,00","1.748.000,00","0,00","1.745.026,00","2.974,00","0,00","1.745.026,00","0,00","99,83","61.425,00","70.785,00","1.674.241,00","4,05","61.425,00","70.785,00","0,00"], [82,"O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr","2.214.000,00","0,00","0,00","2.214.000,00","0,00","2.214.000,00","0,00","2.213.016,00","984,00","0,00","2.213.016,00","0,00","99,96","0,00","0,00","2.213.016,00","0,00","0,00","0,00","0,00"], [83,"O212020200701030571351 Servicios de seguros de veh¡culos automotores","3.774.000,00","0,00","0,00","3.774.000,00","0,00","3.774.000,00","0,00","3.773.818,00","182,00","0,00","3.773.818,00","0,00","100,00","0,00","0,00","3.773.818,00","0,00","0,00","0,00","0,00"], [84,"O212020200701030571354 Servicios de seguros contra incendio, terremoto o","8.809.000,00","0,00","0,00","8.809.000,00","0,00","8.809.000,00","0,00","8.808.273,00","727,00","0,00","8.808.273,00","0,00","99,99","0,00","0,00","8.808.273,00","0,00","0,00","0,00","0,00"], [85,"O212020200701030571355 Servicios de seguros generales de responsabilidad","63.070.000,00","0,00","0,00","63.070.000,00","0,00","63.070.000,00","0,00","63.070.000,00","0,00","0,00","63.070.000,00","0,00","100,00","63.070.000,00","63.070.000,00","0,00","100,00","63.070.000,00","63.070.000,00","0,00"], [86,"O212020200701030571359 Otros servicios de seguros distintos de los seguro","25.183.000,00","0,00","0,00","25.183.000,00","0,00","25.183.000,00","0,00","25.182.780,00","220,00","0,00","25.182.780,00","0,00","100,00","25.182.780,00","25.182.780,00","0,00","100,00","25.182.780,00","25.182.780,00","0,00"], [87,"O2120202007010671640 Servicios de administraci¢n de fondos de pensiones","74.000,00","0,00","0,00","74.000,00","0,00","74.000,00","0,00","74.000,00","0,00","0,00","38.070,00","35.930,00","51,45","0,00","38.070,00","0,00","51,45","0,00","38.070,00","0,00"], [88,"O21202020070272212 Servicios de administraci¢n de bienes inmuebles no","15.500.000,00","0,00","0,00","15.500.000,00","0,00","15.500.000,00","0,00","15.500.000,00","0,00","1.164.600,00","8.172.900,00","7.327.100,00","52,73","1.164.600,00","8.172.900,00","0,00","52,73","1.164.600,00","8.172.900,00","0,00"], [89,"O21202020070373311 Derechos de uso de programas inform ticos","62.000.000,00","0,00","-9.504.400,00","52.495.600,00","0,00","52.495.600,00","0,00","28.875.043,00","23.620.557,00","13.895.700,00","24.945.700,00","3.929.343,00","47,52","7.550.000,00","7.550.000,00","17.395.700,00","14,38","7.550.000,00","7.550.000,00","0,00"], [90,"O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di","60.000.000,00","0,00","0,00","60.000.000,00","0,00","60.000.000,00","0,00","60.000.000,00","0,00","0,00","60.000.000,00","0,00","100,00","6.000.000,00","26.000.000,00","34.000.000,00","43,33","6.000.000,00","26.000.000,00","0,00"], [91,"O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic","1.547.000,00","0,00","0,00","1.547.000,00","0,00","1.547.000,00","-1.068.620,00","478.380,00","1.068.620,00","0,00","478.380,00","0,00","30,92","0,00","0,00","478.380,00","0,00","0,00","0,00","0,00"], [92,"O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica","125.815.000,00","0,00","41.960.000,00","167.775.000,00","0,00","167.775.000,00","0,00","167.775.000,00","0,00","0,00","167.675.000,00","100.000,00","99,94","18.325.000,00","94.033.334,00","73.641.666,00","56,05","18.325.000,00","94.033.334,00","0,00"], [93,"O21202020080383113 Servicios de consultor¡a en administraci¢n del rec","455.000,00","0,00","0,00","455.000,00","0,00","455.000,00","0,00","0,00","455.000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [94,"O21202020080383132 Servicios de soporte en tecnolog¡as de la informac","83.600.000,00","0,00","-22.800.000,00","60.800.000,00","0,00","60.800.000,00","0,00","60.800.000,00","0,00","0,00","60.800.000,00","0,00","100,00","7.600.000,00","41.040.000,00","19.760.000,00","67,50","7.600.000,00","41.040.000,00","0,00"], [95,"O21202020080383151 Servicios de alojamiento de sitios web (hosting)","146.860.000,00","0,00","0,00","146.860.000,00","0,00","146.860.000,00","0,00","146.829.313,00","30.687,00","0,00","146.502.513,00","326.800,00","99,76","45.029.313,00","70.362.026,00","76.140.487,00","47,91","45.029.313,00","70.362.026,00","0,00"], [96,"O21202020080383612 Servicios de marketing directo o publicidad por co","8.166.000,00","0,00","0,00","8.166.000,00","0,00","8.166.000,00","0,00","8.166.000,00","0,00","0,00","8.140.600,00","25.400,00","99,69","0,00","4.070.300,00","4.070.300,00","49,84","0,00","4.070.300,00","0,00"], [97,"O21202020080484120 Servicios de telefon¡a fija (acceso)","74.000.000,00","0,00","0,00","74.000.000,00","0,00","74.000.000,00","0,00","74.000.000,00","0,00","28.049.475,00","73.000.000,00","1.000.000,00","98,65","0,00","26.436.673,00","46.563.327,00","35,73","0,00","26.436.673,00","0,00"], [98,"O21202020080484222 Servicios de acceso a Internet de banda ancha","130.033.000,00","0,00","0,00","130.033.000,00","0,00","130.033.000,00","0,00","118.909.203,00","11.123.797,00","57.330.436,00","113.649.000,00","5.260.203,00","87,40","0,00","46.663.659,00","66.985.341,00","35,89","0,00","46.663.659,00","0,00"], [99,"O21202020080585250 Servicios de protecci¢n (guardas de seguridad)","38.610.000,00","0,00","0,00","38.610.000,00","0,00","38.610.000,00","0,00","38.609.071,00","929,00","0,00","38.609.071,00","0,00","100,00","3.372.729,00","20.236.374,00","18.372.697,00","52,41","3.372.729,00","20.236.374,00","0,00"], [100,"O21202020080585330 Servicios de limpieza general","55.346.000,00","0,00","0,00","55.346.000,00","0,00","55.346.000,00","0,00","55.345.055,00","945,00","0,00","55.345.055,00","0,00","100,00","4.982.565,00","20.318.258,00","35.026.797,00","36,71","4.982.565,00","20.318.258,00","0,00"], [101,"O21202020080585951 Servicios de copia y reproducci¢n","10.364.000,00","0,00","0,00","10.364.000,00","0,00","10.364.000,00","0,00","10.105.836,00","258.164,00","0,00","10.105.836,00","0,00","97,51","0,00","4.687.316,00","5.418.520,00","45,23","0,00","4.687.316,00","0,00"], [102,"O21202020080585999 Otros servicios de apoyo n.c.p.","47.363.000,00","0,00","-19.172.600,00","28.190.400,00","0,00","28.190.400,00","0,00","28.190.400,00","0,00","0,00","28.190.400,00","0,00","100,00","2.517.500,00","14.013.800,00","14.176.600,00","49,71","2.517.500,00","14.013.800,00","0,00"], [103,"O21202020080686312 Servicios de distribuci¢n de electricidad (a comis","6.732.000,00","0,00","0,00","6.732.000,00","0,00","6.732.000,00","0,00","6.732.000,00","0,00","120.210,00","786.600,00","5.945.400,00","11,68","120.210,00","786.600,00","0,00","11,68","120.210,00","786.600,00","0,00"], [104,"O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c","858.000,00","0,00","0,00","858.000,00","0,00","858.000,00","0,00","858.000,00","0,00","10.504,00","59.058,00","798.942,00","6,88","10.504,00","59.058,00","0,00","6,88","10.504,00","59.058,00","0,00"], [105,"O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa","58.905.000,00","0,00","-83.000,00","58.822.000,00","0,00","58.822.000,00","0,00","58.664.426,00","157.574,00","0,00","58.664.426,00","0,00","99,73","0,00","0,00","58.664.426,00","0,00","0,00","0,00","0,00"], [106,"O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo","14.369.000,00","0,00","0,00","14.369.000,00","0,00","14.369.000,00","0,00","14.369.000,00","0,00","0,00","14.369.000,00","0,00","100,00","0,00","663.528,00","13.705.472,00","4,62","0,00","663.528,00","0,00"], [107,"O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni","2.200.000.000,00","0,00","0,00","2.200.000.000,00","0,00","2.200.000.000,00","0,00","2.200.000.000,00","0,00","0,00","2.200.000.000,00","0,00","100,00","0,00","2.200.000.000,00","0,00","100,00","0,00","2.200.000.000,00","0,00"], [108,"O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab","27.000.000,00","0,00","9.600.000,00","36.600.000,00","0,00","36.600.000,00","0,00","36.600.000,00","0,00","0,00","36.600.000,00","0,00","100,00","0,00","0,00","36.600.000,00","0,00","0,00","0,00","0,00"], [109,"O21202020090393121 Servicios m‚dicos generales","16.000.000,00","0,00","0,00","16.000.000,00","0,00","16.000.000,00","0,00","16.000.000,00","0,00","0,00","16.000.000,00","0,00","100,00","0,00","0,00","16.000.000,00","0,00","0,00","0,00","0,00"], [110,"O21202020090494110 Servicios de alcantarillado y tratamiento de aguas","858.000,00","0,00","0,00","858.000,00","0,00","858.000,00","0,00","858.000,00","0,00","6.796,00","39.572,00","818.428,00","4,61","6.796,00","39.572,00","0,00","4,61","6.796,00","39.572,00","0,00"], [111,"O21202020090494239 Servicios generales de recolecci¢n de otros desech","1.000.000,00","0,00","0,00","1.000.000,00","0,00","1.000.000,00","0,00","1.000.000,00","0,00","55.270,00","359.640,00","640.360,00","35,96","55.270,00","359.640,00","0,00","35,96","55.270,00","359.640,00","0,00"], [112,"O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec","739.900.000,00","0,00","0,00","739.900.000,00","0,00","739.900.000,00","0,00","731.900.000,00","8.000.000,00","0,00","31.900.000,00","700.000.000,00","4,31","0,00","0,00","31.900.000,00","0,00","0,00","0,00","0,00"], [113,"O23011605560000007567 Modernizaci¢n de la arquitectura institucional del","1.392.542.000,00","-53.250.000,00","-53.250.000,00","1.339.292.000,00","0,00","1.339.292.000,00","8.310.000,00","1.273.672.290,00","65.619.710,00","127.085.766,00","1.096.083.056,00","177.589.234,00","81,84","83.501.500,00","483.523.365,00","612.559.691,00","36,10","83.501.500,00","483.523.365,00","0,00"], [114,"O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti","3.607.458.000,00","53.250.000,00","53.250.000,00","3.660.708.000,00","0,00","3.660.708.000,00","3.255.768,00","3.260.270.517,00","400.437.483,00","86.333.320,00","2.884.344.766,00","375.925.751,00","78,79","264.613.015,00","1.317.965.010,00","1.566.379.756,00","36,00","264.613.015,00","1.317.965.010,00","0,00"], [115,"Entidad/Proyecto/ObjetoGasto/Fuente","Apropiaci¢n Inicial","Modificaciones Mes","Modific. Acumulado","Apropiaci¢n Vigente","Suspensi¢n","Aprop. Disponible","CDP Mes","CDP Acumulado","Saldo Apr.Disponible","Compromisos Mes","Compromisos Acumulad.","Saldo p. Comprometer","Eje Ptal %","Giro Mes Presupuestal","Giros Acumulados Ppto","Saldo por Pagar","% Ej.Giro","Giro Mes Tesoral","Giros Acumul.Tesoral","Pdte Pagar Tesoral"], [116,"TOTAL","17.315.529.000,00","0,00","0,00","17.315.529.000,00","0,00","17.315.529.000,00","12.471.267,00","16.802.850.558,00","512.678.442,00","717.820.072,00","11.737.530.428,00","5.065.320.130,00","67,79","904.439.257,00","8.911.925.549,00","2.825.604.879,00","51,47","904.439.257,00","8.911.925.541,00","8,00"], [117,"0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO","17.315.529.000,00","0,00","0,00","17.315.529.000,00","0,00","17.315.529.000,00","12.471.267,00","16.802.850.558,00","512.678.442,00","717.820.072,00","11.737.530.428,00","5.065.320.130,00","67,79","904.439.257,00","8.911.925.549,00","2.825.604.879,00","51,47","904.439.257,00","8.911.925.541,00","8,00"], [118,"000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","12.315.529.000,00","0,00","0,00","12.315.529.000,00","0,00","12.315.529.000,00","905.499,00","12.268.907.751,00","46.621.249,00","504.400.986,00","7.757.102.606,00","4.511.805.145,00","62,99","556.324.742,00","7.110.437.174,00","646.665.432,00","57,74","556.324.742,00","7.110.437.166,00","8,00"], [119,"O2180151 Impuesto sobre veh¡culos automotores","200.000,00","0,00","0,00","200.000,00","0,00","200.000,00","0,00","200.000,00","0,00","0,00","200.000,00","0,00","100,00","0,00","200.000,00","0,00","100,00","0,00","200.000,00","0,00"], [120,"O211010100101 Sueldo b sico","3.139.168.000,00","0,00","0,00","3.139.168.000,00","0,00","3.139.168.000,00","0,00","3.139.168.000,00","0,00","248.718.787,00","1.818.071.282,00","1.321.096.718,00","57,92","215.212.759,00","1.784.565.254,00","33.506.028,00","56,85","215.212.759,00","1.784.565.253,00","1,00"], [121,"O211010100102 Horas extras, dominicales, festivos y recargos","39.077.000,00","0,00","0,00","39.077.000,00","0,00","39.077.000,00","0,00","39.077.000,00","0,00","2.302.102,00","15.178.150,00","23.898.850,00","38,84","2.302.102,00","15.178.150,00","0,00","38,84","2.302.102,00","15.178.148,00","2,00"], [122,"O211010100103 Gastos de representaci¢n","373.438.000,00","0,00","0,00","373.438.000,00","0,00","373.438.000,00","0,00","373.438.000,00","0,00","29.908.380,00","221.632.922,00","151.805.078,00","59,35","29.908.380,00","221.632.922,00","0,00","59,35","29.908.380,00","221.632.918,00","4,00"], [123,"O211010100107 Bonificaci¢n por servicios prestados","105.444.000,00","0,00","0,00","105.444.000,00","0,00","105.444.000,00","0,00","105.444.000,00","0,00","1.819.866,00","46.171.527,00","59.272.473,00","43,79","1.819.866,00","46.171.527,00","0,00","43,79","1.819.866,00","46.171.531,00","-4,00"], [124,"O21101010010801 Prima de navidad","456.360.000,00","-2.241.189,00","-15.301.189,00","441.058.811,00","0,00","441.058.811,00","0,00","441.058.811,00","0,00","1.684.882,00","14.162.487,00","426.896.324,00","3,21","1.684.882,00","14.162.487,00","0,00","3,21","1.684.882,00","14.162.487,00","0,00"], [125,"O21101010010802 Prima de vacaciones","218.923.000,00","0,00","0,00","218.923.000,00","0,00","218.923.000,00","0,00","218.923.000,00","0,00","17.630.668,00","155.029.720,00","63.893.280,00","70,81","17.630.668,00","155.029.720,00","0,00","70,81","17.630.668,00","155.029.720,00","0,00"], [126,"O211010100109 Prima t‚cnica salarial","1.028.721.000,00","0,00","0,00","1.028.721.000,00","0,00","1.028.721.000,00","0,00","1.028.721.000,00","0,00","87.984.125,00","654.596.605,00","374.124.395,00","63,63","87.984.125,00","654.596.605,00","0,00","63,63","87.984.125,00","654.596.606,00","-1,00"], [127,"O211010100204 Prima semestral","504.929.000,00","0,00","0,00","504.929.000,00","0,00","504.929.000,00","-267.070,00","504.661.930,00","267.070,00","237.944,00","484.397.989,00","20.263.941,00","95,93","237.944,00","484.397.989,00","0,00","95,93","237.944,00","484.397.989,00","0,00"], [128,"O21101010021201 Beneficios a los empleados a corto plazo","102.583.000,00","0,00","0,00","102.583.000,00","0,00","102.583.000,00","0,00","102.583.000,00","0,00","4.744.349,00","38.728.669,00","63.854.331,00","37,75","4.744.349,00","38.728.669,00","0,00","37,75","4.744.349,00","38.728.668,00","1,00"], [129,"O211010200101 Aportes a la seguridad social en pensiones p£blica","448.774.000,00","0,00","0,00","448.774.000,00","0,00","448.774.000,00","0,00","448.774.000,00","0,00","0,00","230.534.067,00","218.239.933,00","51,37","0,00","229.395.634,00","1.138.433,00","51,12","0,00","229.395.634,00","0,00"], [130,"O211010200102 Aportes a la seguridad social en pensiones privada","126.190.000,00","0,00","0,00","126.190.000,00","0,00","126.190.000,00","0,00","126.190.000,00","0,00","0,00","60.574.850,00","65.615.150,00","48,00","0,00","60.343.643,00","231.207,00","47,82","0,00","60.343.643,00","0,00"], [131,"O211010200202 Aportes a la seguridad social en salud privada","407.265.000,00","0,00","0,00","407.265.000,00","0,00","407.265.000,00","0,00","407.265.000,00","0,00","0,00","208.852.217,00","198.412.783,00","51,28","0,00","207.917.177,00","935.040,00","51,05","0,00","207.917.174,00","3,00"], [132,"O211010200301 Aportes de cesant¡as a fondos p£blicos","283.457.000,00","0,00","0,00","283.457.000,00","0,00","283.457.000,00","0,00","283.457.000,00","0,00","0,00","9.999.625,00","273.457.375,00","3,53","0,00","9.999.625,00","0,00","3,53","0,00","9.999.626,00","-1,00"], [133,"O211010200302 Aportes de cesant¡as a fondos privados","273.760.000,00","0,00","0,00","273.760.000,00","0,00","273.760.000,00","0,00","273.760.000,00","0,00","0,00","5.243.411,00","268.516.589,00","1,92","0,00","5.243.411,00","0,00","1,92","0,00","5.243.411,00","0,00"], [134,"O211010200401 Compensar","220.611.000,00","0,00","0,00","220.611.000,00","0,00","220.611.000,00","0,00","220.611.000,00","0,00","0,00","120.455.900,00","100.155.100,00","54,60","0,00","120.455.900,00","0,00","54,60","0,00","120.455.899,00","1,00"], [135,"O211010200501 Aportes generales al sistema de riesgos laborales","27.948.000,00","0,00","0,00","27.948.000,00","0,00","27.948.000,00","0,00","27.948.000,00","0,00","0,00","13.484.200,00","14.463.800,00","48,25","0,00","13.484.200,00","0,00","48,25","0,00","13.484.197,00","3,00"], [136,"O2110102006 Aportes al ICBF","165.460.000,00","0,00","0,00","165.460.000,00","0,00","165.460.000,00","0,00","165.460.000,00","0,00","0,00","89.993.300,00","75.466.700,00","54,39","0,00","89.993.300,00","0,00","54,39","0,00","89.993.300,00","0,00"], [137,"O2110102007 Aportes al SENA","27.578.000,00","0,00","0,00","27.578.000,00","0,00","27.578.000,00","0,00","27.578.000,00","0,00","0,00","15.014.900,00","12.563.100,00","54,45","0,00","15.014.900,00","0,00","54,45","0,00","15.014.901,00","-1,00"], [138,"O2110102008 Aportes a la ESAP","27.578.000,00","0,00","0,00","27.578.000,00","0,00","27.578.000,00","0,00","27.578.000,00","0,00","0,00","15.014.900,00","12.563.100,00","54,45","0,00","15.014.900,00","0,00","54,45","0,00","15.014.901,00","-1,00"], [139,"O2110102009 Aportes a escuelas industriales e institutos t‚cni","52.946.000,00","0,00","0,00","52.946.000,00","0,00","52.946.000,00","0,00","52.946.000,00","0,00","0,00","30.070.900,00","22.875.100,00","56,80","0,00","30.070.900,00","0,00","56,80","0,00","30.070.902,00","-2,00"], [140,"O211010300102 Indemnizaci¢n por vacaciones","141.685.000,00","0,00","0,00","141.685.000,00","0,00","141.685.000,00","0,00","141.685.000,00","0,00","3.472.709,00","130.706.952,00","10.978.048,00","92,25","3.472.709,00","130.706.952,00","0,00","92,25","3.472.709,00","130.706.951,00","1,00"], [141,"O211010300103 Bonificaci¢n especial de recreaci¢n","17.445.000,00","0,00","0,00","17.445.000,00","0,00","17.445.000,00","0,00","17.445.000,00","0,00","1.068.535,00","12.324.417,00","5.120.583,00","70,65","1.068.535,00","12.324.417,00","0,00","70,65","1.068.535,00","12.324.416,00","1,00"], [142,"O2110103005 Reconocimiento por permanencia en el servicio p£bl","62.288.000,00","2.241.189,00","15.301.189,00","77.589.189,00","0,00","77.589.189,00","2.241.189,00","77.589.189,00","0,00","4.065.780,00","77.589.189,00","0,00","100,00","4.065.780,00","77.589.189,00","0,00","100,00","4.065.780,00","77.589.189,00","0,00"], [143,"O2110103068 Prima secretarial","2.965.000,00","0,00","0,00","2.965.000,00","0,00","2.965.000,00","0,00","2.965.000,00","0,00","129.868,00","1.003.527,00","1.961.473,00","33,85","129.868,00","1.003.527,00","0,00","33,85","129.868,00","1.003.526,00","1,00"], [144,"O21201010030106 Otras m quinas para usos generales y sus partes y","1.541.000,00","0,00","0,00","1.541.000,00","0,00","1.541.000,00","0,00","1.506.018,00","34.982,00","0,00","1.441.003,00","65.015,00","93,51","0,00","0,00","1.441.003,00","0,00","0,00","0,00","0,00"], [145,"O21201010030301 M quinas para oficina y contabilidad, y sus partes","4.560.000,00","0,00","0,00","4.560.000,00","0,00","4.560.000,00","0,00","4.559.994,00","6,00","0,00","4.559.994,00","0,00","100,00","0,00","17.396,00","4.542.598,00","0,38","0,00","17.396,00","0,00"], [146,"O21201010030401 Motores, generadores y transformadores el‚ctricos","154.000,00","0,00","0,00","154.000,00","0,00","154.000,00","0,00","154.000,00","0,00","0,00","154.000,00","0,00","100,00","0,00","0,00","154.000,00","0,00","0,00","0,00","0,00"], [147,"O21201010030404 Acumuladores, pilas y bater¡as primarias y sus par","155.000,00","0,00","0,00","155.000,00","0,00","155.000,00","0,00","154.880,00","120,00","0,00","154.880,00","0,00","99,92","0,00","154.880,00","0,00","99,92","0,00","154.880,00","0,00"], [148,"O21201010030602 Instrumentos y aparatos de medici¢n, verificaci¢n,","13.000,00","0,00","0,00","13.000,00","0,00","13.000,00","0,00","12.477,00","523,00","0,00","12.477,00","0,00","95,98","0,00","0,00","12.477,00","0,00","0,00","0,00","0,00"], [149,"O2120201002032352001 Az£car refinada","610.000,00","0,00","0,00","610.000,00","0,00","610.000,00","0,00","610.000,00","0,00","0,00","610.000,00","0,00","100,00","0,00","69.540,00","540.460,00","11,40","0,00","69.540,00","0,00"], [150,"O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po","518.000,00","0,00","0,00","518.000,00","0,00","518.000,00","0,00","518.000,00","0,00","0,00","518.000,00","0,00","100,00","0,00","163.459,00","354.541,00","31,56","0,00","163.459,00","0,00"], [151,"O2120201002032381201 Caf‚ consumo descafeinado","1.408.000,00","0,00","0,00","1.408.000,00","0,00","1.408.000,00","0,00","1.407.264,00","736,00","0,00","1.407.264,00","0,00","99,95","0,00","458.173,00","949.091,00","32,54","0,00","458.173,00","0,00"], [152,"O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚","500.000,00","0,00","0,00","500.000,00","0,00","500.000,00","0,00","500.000,00","0,00","0,00","500.000,00","0,00","100,00","0,00","87.746,00","412.254,00","17,55","0,00","87.746,00","0,00"], [153,"O2120201002032399933 Hojas y plantas elaboradas para infusi¢n","500.000,00","0,00","0,00","500.000,00","0,00","500.000,00","0,00","500.000,00","0,00","0,00","500.000,00","0,00","100,00","303.212,00","339.208,00","160.792,00","67,84","303.212,00","339.208,00","0,00"], [154,"O2120201002042441001 Agua purificada (envasada)","416.000,00","0,00","0,00","416.000,00","0,00","416.000,00","0,00","415.342,00","658,00","0,00","415.342,00","0,00","99,84","0,00","415.342,00","0,00","99,84","0,00","415.342,00","0,00"], [155,"O2120201002072712008 Accesorios para cocina en tejidos de algod¢n","115.000,00","0,00","0,00","115.000,00","0,00","115.000,00","0,00","114.756,00","244,00","0,00","114.756,00","0,00","99,79","0,00","0,00","114.756,00","0,00","0,00","0,00","0,00"], [156,"O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i","15.000,00","0,00","0,00","15.000,00","0,00","15.000,00","0,00","15.000,00","0,00","0,00","15.000,00","0,00","100,00","0,00","0,00","15.000,00","0,00","0,00","0,00","0,00"], [157,"O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico","100.000,00","0,00","0,00","100.000,00","0,00","100.000,00","0,00","100.000,00","0,00","0,00","100.000,00","0,00","100,00","0,00","636,00","99.364,00","0,64","0,00","636,00","0,00"], [158,"O2120201002072732007 Mechas para trapero","91.000,00","0,00","0,00","91.000,00","0,00","91.000,00","0,00","91.000,00","0,00","0,00","91.000,00","0,00","100,00","0,00","0,00","91.000,00","0,00","0,00","0,00","0,00"], [159,"O2120201003023212901 Papel bond","2.818.000,00","0,00","0,00","2.818.000,00","0,00","2.818.000,00","0,00","2.817.074,00","926,00","0,00","2.817.074,00","0,00","99,97","0,00","0,00","2.817.074,00","0,00","0,00","0,00","0,00"], [160,"O2120201003023212904 Cartulina opalina","104.000,00","0,00","0,00","104.000,00","0,00","104.000,00","0,00","104.000,00","0,00","0,00","104.000,00","0,00","100,00","0,00","0,00","104.000,00","0,00","0,00","0,00","0,00"], [161,"O2120201003023213101 Papel del tipo utilizado para papel higi‚nico","2.401.000,00","0,00","0,00","2.401.000,00","0,00","2.401.000,00","0,00","2.400.619,00","381,00","0,00","2.400.619,00","0,00","99,98","30.957,00","84.436,00","2.316.183,00","3,52","30.957,00","84.436,00","0,00"], [162,"O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes","1.124.000,00","0,00","0,00","1.124.000,00","0,00","1.124.000,00","0,00","1.124.000,00","0,00","0,00","1.124.000,00","0,00","100,00","0,00","0,00","1.124.000,00","0,00","0,00","0,00","0,00"], [163,"O2120201003023219305 Servilletas de papel","75.000,00","0,00","0,00","75.000,00","0,00","75.000,00","0,00","75.000,00","0,00","0,00","75.000,00","0,00","100,00","0,00","0,00","75.000,00","0,00","0,00","0,00","0,00"], [164,"O2120201003023219907 Vasos de papel o cart¢n","900.000,00","0,00","0,00","900.000,00","0,00","900.000,00","0,00","900.000,00","0,00","0,00","900.000,00","0,00","100,00","0,00","0,00","900.000,00","0,00","0,00","0,00","0,00"], [165,"O2120201003033331101 Gasolina motor corriente","4.854.000,00","0,00","0,00","4.854.000,00","0,00","4.854.000,00","0,00","4.854.000,00","0,00","0,00","4.854.000,00","0,00","100,00","679.914,00","1.217.859,00","3.636.141,00","25,09","679.914,00","1.217.859,00","0,00"], [166,"O2120201003043413902 Alcohol met¡lico-metanol","174.000,00","0,00","0,00","174.000,00","0,00","174.000,00","0,00","174.000,00","0,00","0,00","174.000,00","0,00","100,00","0,00","0,00","174.000,00","0,00","0,00","0,00","0,00"], [167,"O2120201003043424014 Hipoclorito de sodio","175.000,00","0,00","0,00","175.000,00","0,00","175.000,00","0,00","174.579,00","421,00","0,00","174.579,00","0,00","99,76","0,00","0,00","174.579,00","0,00","0,00","0,00","0,00"], [168,"O2120201003043457201 Glicerina semielaborada","142.000,00","0,00","0,00","142.000,00","0,00","142.000,00","0,00","141.800,00","200,00","0,00","141.800,00","0,00","99,86","0,00","0,00","141.800,00","0,00","0,00","0,00","0,00"], [169,"O2120201003043466401 Desinfectantes","174.000,00","0,00","0,00","174.000,00","0,00","174.000,00","0,00","174.000,00","0,00","0,00","174.000,00","0,00","100,00","0,00","0,00","174.000,00","0,00","0,00","0,00","0,00"], [170,"O2120201003053514007 Tinta para sellos","62.000,00","0,00","0,00","62.000,00","0,00","62.000,00","0,00","62.000,00","0,00","0,00","62.000,00","0,00","100,00","0,00","0,00","62.000,00","0,00","0,00","0,00","0,00"], [171,"O2120201003053532201 Detergentes en polvo","68.000,00","0,00","0,00","68.000,00","0,00","68.000,00","0,00","68.000,00","0,00","0,00","68.000,00","0,00","100,00","0,00","0,00","68.000,00","0,00","0,00","0,00","0,00"], [172,"O2120201003053532202 Detergentes l¡quidos","150.000,00","0,00","0,00","150.000,00","0,00","150.000,00","0,00","150.000,00","0,00","0,00","150.000,00","0,00","100,00","0,00","0,00","150.000,00","0,00","0,00","0,00","0,00"], [173,"O2120201003053532204 Preparaciones para limpiar vidrios","147.000,00","0,00","0,00","147.000,00","0,00","147.000,00","0,00","147.000,00","0,00","0,00","147.000,00","0,00","100,00","0,00","0,00","147.000,00","0,00","0,00","0,00","0,00"], [174,"O2120201003053532212 Preparaciones para limpieza y desengrase","220.000,00","0,00","0,00","220.000,00","0,00","220.000,00","0,00","219.996,00","4,00","0,00","219.996,00","0,00","100,00","0,00","0,00","219.996,00","0,00","0,00","0,00","0,00"], [175,"O2120201003053533102 Purificadores l¡quidos de ambiente","128.000,00","0,00","0,00","128.000,00","0,00","128.000,00","0,00","128.000,00","0,00","0,00","128.000,00","0,00","100,00","0,00","0,00","128.000,00","0,00","0,00","0,00","0,00"], [176,"O2120201003053542006 Pegantes sint‚ticos","336.000,00","0,00","0,00","336.000,00","0,00","336.000,00","0,00","335.301,00","699,00","0,00","335.301,00","0,00","99,79","0,00","0,00","335.301,00","0,00","0,00","0,00","0,00"], [177,"O2120201003053544203 Mezclas qu¡micas para extintores","800.000,00","0,00","0,00","800.000,00","0,00","800.000,00","0,00","794.499,00","5.501,00","0,00","756.499,00","38.000,00","94,56","0,00","0,00","756.499,00","0,00","0,00","0,00","0,00"], [178,"O2120201003063627018 Borradores de caucho","160.000,00","0,00","0,00","160.000,00","0,00","160.000,00","0,00","160.000,00","0,00","0,00","160.000,00","0,00","100,00","0,00","0,00","160.000,00","0,00","0,00","0,00","0,00"], [179,"O2120201003063641001 Bolsas de material pl stico sin impresi¢n","321.000,00","0,00","0,00","321.000,00","0,00","321.000,00","0,00","320.308,00","692,00","0,00","320.308,00","0,00","99,78","0,00","320.308,00","0,00","99,78","0,00","320.308,00","0,00"], [180,"O2120201003063649015 Tambores y canecas pl sticas","50.000,00","0,00","0,00","50.000,00","0,00","50.000,00","0,00","50.000,00","0,00","0,00","50.000,00","0,00","100,00","0,00","32.520,00","17.480,00","65,04","0,00","32.520,00","0,00"], [181,"O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)","1.256.000,00","0,00","0,00","1.256.000,00","0,00","1.256.000,00","0,00","1.255.693,00","307,00","0,00","1.255.693,00","0,00","99,98","0,00","0,00","1.255.693,00","0,00","0,00","0,00","0,00"], [182,"O2120201003063694005 Regaderas y baldes de material pl stico","33.000,00","0,00","0,00","33.000,00","0,00","33.000,00","0,00","33.000,00","0,00","0,00","33.000,00","0,00","100,00","0,00","0,00","33.000,00","0,00","0,00","0,00","0,00"], [183,"O2120201003073719305 Vasos y jarros de vidrio","133.000,00","0,00","0,00","133.000,00","0,00","133.000,00","0,00","132.127,00","873,00","0,00","132.127,00","0,00","99,34","0,00","0,00","132.127,00","0,00","0,00","0,00","0,00"], [184,"O2120201003083891102 Bol¡grafos","226.000,00","0,00","0,00","226.000,00","0,00","226.000,00","0,00","226.000,00","0,00","0,00","226.000,00","0,00","100,00","0,00","0,00","226.000,00","0,00","0,00","0,00","0,00"], [185,"O2120201003083891104 Marcadores de fieltro y similares","309.000,00","0,00","0,00","309.000,00","0,00","309.000,00","0,00","308.536,00","464,00","0,00","308.536,00","0,00","99,85","0,00","0,00","308.536,00","0,00","0,00","0,00","0,00"], [186,"O2120201003083891106 L pices","287.000,00","0,00","0,00","287.000,00","0,00","287.000,00","0,00","287.000,00","0,00","0,00","287.000,00","0,00","100,00","0,00","0,00","287.000,00","0,00","0,00","0,00","0,00"], [187,"O2120201003083891108 Minas para l pices","112.000,00","0,00","0,00","112.000,00","0,00","112.000,00","0,00","112.000,00","0,00","0,00","112.000,00","0,00","100,00","0,00","0,00","112.000,00","0,00","0,00","0,00","0,00"], [188,"O2120201003083891205 Fechadores y numeradores","33.000,00","0,00","0,00","33.000,00","0,00","33.000,00","0,00","33.000,00","0,00","0,00","33.000,00","0,00","100,00","0,00","0,00","33.000,00","0,00","0,00","0,00","0,00"], [189,"O2120201003083891207 Almohadillas para sellos","34.000,00","0,00","0,00","34.000,00","0,00","34.000,00","0,00","34.000,00","0,00","0,00","34.000,00","0,00","100,00","0,00","0,00","34.000,00","0,00","0,00","0,00","0,00"], [190,"O2120201003083899302 Escobas","113.000,00","0,00","0,00","113.000,00","0,00","113.000,00","0,00","112.420,00","580,00","0,00","112.420,00","0,00","99,49","0,00","0,00","112.420,00","0,00","0,00","0,00","0,00"], [191,"O2120201004024291305 Tijeras para artes y oficios","65.000,00","0,00","0,00","65.000,00","0,00","65.000,00","0,00","65.000,00","0,00","0,00","65.000,00","0,00","100,00","0,00","0,00","65.000,00","0,00","0,00","0,00","0,00"], [192,"O2120201004024291501 Tajal pices de bolsillo","37.000,00","0,00","0,00","37.000,00","0,00","37.000,00","0,00","37.000,00","0,00","0,00","37.000,00","0,00","100,00","0,00","0,00","37.000,00","0,00","0,00","0,00","0,00"], [193,"O2120201004024299502 Clips","30.000,00","0,00","0,00","30.000,00","0,00","30.000,00","0,00","30.000,00","0,00","0,00","30.000,00","0,00","100,00","0,00","0,00","30.000,00","0,00","0,00","0,00","0,00"], [194,"O2120201004024299504 Grapas de alambre para engrapadoras de oficina","252.000,00","0,00","0,00","252.000,00","0,00","252.000,00","0,00","251.498,00","502,00","0,00","251.498,00","0,00","99,80","0,00","0,00","251.498,00","0,00","0,00","0,00","0,00"], [195,"O21202020060464112 Servicios de transporte terrestre local regular de","1.584.000,00","0,00","0,00","1.584.000,00","0,00","1.584.000,00","0,00","0,00","1.584.000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [196,"O21202020060868021 Servicios locales de mensajer¡a nacional","1.748.000,00","0,00","0,00","1.748.000,00","0,00","1.748.000,00","0,00","1.745.026,00","2.974,00","0,00","1.745.026,00","0,00","99,83","61.425,00","70.785,00","1.674.241,00","4,05","61.425,00","70.785,00","0,00"], [197,"O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr","2.214.000,00","0,00","0,00","2.214.000,00","0,00","2.214.000,00","0,00","2.213.016,00","984,00","0,00","2.213.016,00","0,00","99,96","0,00","0,00","2.213.016,00","0,00","0,00","0,00","0,00"], [198,"O212020200701030571351 Servicios de seguros de veh¡culos automotores","3.774.000,00","0,00","0,00","3.774.000,00","0,00","3.774.000,00","0,00","3.773.818,00","182,00","0,00","3.773.818,00","0,00","100,00","0,00","0,00","3.773.818,00","0,00","0,00","0,00","0,00"], [199,"O212020200701030571354 Servicios de seguros contra incendio, terremoto o","8.809.000,00","0,00","0,00","8.809.000,00","0,00","8.809.000,00","0,00","8.808.273,00","727,00","0,00","8.808.273,00","0,00","99,99","0,00","0,00","8.808.273,00","0,00","0,00","0,00","0,00"], [200,"O212020200701030571355 Servicios de seguros generales de responsabilidad","63.070.000,00","0,00","0,00","63.070.000,00","0,00","63.070.000,00","0,00","63.070.000,00","0,00","0,00","63.070.000,00","0,00","100,00","63.070.000,00","63.070.000,00","0,00","100,00","63.070.000,00","63.070.000,00","0,00"], [201,"O212020200701030571359 Otros servicios de seguros distintos de los seguro","25.183.000,00","0,00","0,00","25.183.000,00","0,00","25.183.000,00","0,00","25.182.780,00","220,00","0,00","25.182.780,00","0,00","100,00","25.182.780,00","25.182.780,00","0,00","100,00","25.182.780,00","25.182.780,00","0,00"], [202,"O2120202007010671640 Servicios de administraci¢n de fondos de pensiones","74.000,00","0,00","0,00","74.000,00","0,00","74.000,00","0,00","74.000,00","0,00","0,00","38.070,00","35.930,00","51,45","0,00","38.070,00","0,00","51,45","0,00","38.070,00","0,00"], [203,"O21202020070272212 Servicios de administraci¢n de bienes inmuebles no","15.500.000,00","0,00","0,00","15.500.000,00","0,00","15.500.000,00","0,00","15.500.000,00","0,00","1.164.600,00","8.172.900,00","7.327.100,00","52,73","1.164.600,00","8.172.900,00","0,00","52,73","1.164.600,00","8.172.900,00","0,00"], [204,"O21202020070373311 Derechos de uso de programas inform ticos","62.000.000,00","0,00","-9.504.400,00","52.495.600,00","0,00","52.495.600,00","0,00","28.875.043,00","23.620.557,00","13.895.700,00","24.945.700,00","3.929.343,00","47,52","7.550.000,00","7.550.000,00","17.395.700,00","14,38","7.550.000,00","7.550.000,00","0,00"], [205,"O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di","60.000.000,00","0,00","0,00","60.000.000,00","0,00","60.000.000,00","0,00","60.000.000,00","0,00","0,00","60.000.000,00","0,00","100,00","6.000.000,00","26.000.000,00","34.000.000,00","43,33","6.000.000,00","26.000.000,00","0,00"], [206,"O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic","1.547.000,00","0,00","0,00","1.547.000,00","0,00","1.547.000,00","-1.068.620,00","478.380,00","1.068.620,00","0,00","478.380,00","0,00","30,92","0,00","0,00","478.380,00","0,00","0,00","0,00","0,00"], [207,"O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica","125.815.000,00","0,00","41.960.000,00","167.775.000,00","0,00","167.775.000,00","0,00","167.775.000,00","0,00","0,00","167.675.000,00","100.000,00","99,94","18.325.000,00","94.033.334,00","73.641.666,00","56,05","18.325.000,00","94.033.334,00","0,00"], [208,"O21202020080383113 Servicios de consultor¡a en administraci¢n del rec","455.000,00","0,00","0,00","455.000,00","0,00","455.000,00","0,00","0,00","455.000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [209,"O21202020080383132 Servicios de soporte en tecnolog¡as de la informac","83.600.000,00","0,00","-22.800.000,00","60.800.000,00","0,00","60.800.000,00","0,00","60.800.000,00","0,00","0,00","60.800.000,00","0,00","100,00","7.600.000,00","41.040.000,00","19.760.000,00","67,50","7.600.000,00","41.040.000,00","0,00"], [210,"O21202020080383151 Servicios de alojamiento de sitios web (hosting)","146.860.000,00","0,00","0,00","146.860.000,00","0,00","146.860.000,00","0,00","146.829.313,00","30.687,00","0,00","146.502.513,00","326.800,00","99,76","45.029.313,00","70.362.026,00","76.140.487,00","47,91","45.029.313,00","70.362.026,00","0,00"], [211,"O21202020080383612 Servicios de marketing directo o publicidad por co","8.166.000,00","0,00","0,00","8.166.000,00","0,00","8.166.000,00","0,00","8.166.000,00","0,00","0,00","8.140.600,00","25.400,00","99,69","0,00","4.070.300,00","4.070.300,00","49,84","0,00","4.070.300,00","0,00"], [212,"O21202020080484120 Servicios de telefon¡a fija (acceso)","74.000.000,00","0,00","0,00","74.000.000,00","0,00","74.000.000,00","0,00","74.000.000,00","0,00","28.049.475,00","73.000.000,00","1.000.000,00","98,65","0,00","26.436.673,00","46.563.327,00","35,73","0,00","26.436.673,00","0,00"], [213,"O21202020080484222 Servicios de acceso a Internet de banda ancha","130.033.000,00","0,00","0,00","130.033.000,00","0,00","130.033.000,00","0,00","118.909.203,00","11.123.797,00","57.330.436,00","113.649.000,00","5.260.203,00","87,40","0,00","46.663.659,00","66.985.341,00","35,89","0,00","46.663.659,00","0,00"], [214,"O21202020080585250 Servicios de protecci¢n (guardas de seguridad)","38.610.000,00","0,00","0,00","38.610.000,00","0,00","38.610.000,00","0,00","38.609.071,00","929,00","0,00","38.609.071,00","0,00","100,00","3.372.729,00","20.236.374,00","18.372.697,00","52,41","3.372.729,00","20.236.374,00","0,00"], [215,"O21202020080585330 Servicios de limpieza general","55.346.000,00","0,00","0,00","55.346.000,00","0,00","55.346.000,00","0,00","55.345.055,00","945,00","0,00","55.345.055,00","0,00","100,00","4.982.565,00","20.318.258,00","35.026.797,00","36,71","4.982.565,00","20.318.258,00","0,00"], [216,"O21202020080585951 Servicios de copia y reproducci¢n","10.364.000,00","0,00","0,00","10.364.000,00","0,00","10.364.000,00","0,00","10.105.836,00","258.164,00","0,00","10.105.836,00","0,00","97,51","0,00","4.687.316,00","5.418.520,00","45,23","0,00","4.687.316,00","0,00"], [217,"O21202020080585999 Otros servicios de apoyo n.c.p.","47.363.000,00","0,00","-19.172.600,00","28.190.400,00","0,00","28.190.400,00","0,00","28.190.400,00","0,00","0,00","28.190.400,00","0,00","100,00","2.517.500,00","14.013.800,00","14.176.600,00","49,71","2.517.500,00","14.013.800,00","0,00"], [218,"O21202020080686312 Servicios de distribuci¢n de electricidad (a comis","6.732.000,00","0,00","0,00","6.732.000,00","0,00","6.732.000,00","0,00","6.732.000,00","0,00","120.210,00","786.600,00","5.945.400,00","11,68","120.210,00","786.600,00","0,00","11,68","120.210,00","786.600,00","0,00"], [219,"O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c","858.000,00","0,00","0,00","858.000,00","0,00","858.000,00","0,00","858.000,00","0,00","10.504,00","59.058,00","798.942,00","6,88","10.504,00","59.058,00","0,00","6,88","10.504,00","59.058,00","0,00"], [220,"O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa","58.905.000,00","0,00","-83.000,00","58.822.000,00","0,00","58.822.000,00","0,00","58.664.426,00","157.574,00","0,00","58.664.426,00","0,00","99,73","0,00","0,00","58.664.426,00","0,00","0,00","0,00","0,00"], [221,"O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo","14.369.000,00","0,00","0,00","14.369.000,00","0,00","14.369.000,00","0,00","14.369.000,00","0,00","0,00","14.369.000,00","0,00","100,00","0,00","663.528,00","13.705.472,00","4,62","0,00","663.528,00","0,00"], [222,"O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni","2.200.000.000,00","0,00","0,00","2.200.000.000,00","0,00","2.200.000.000,00","0,00","2.200.000.000,00","0,00","0,00","2.200.000.000,00","0,00","100,00","0,00","2.200.000.000,00","0,00","100,00","0,00","2.200.000.000,00","0,00"], [223,"O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab","27.000.000,00","0,00","9.600.000,00","36.600.000,00","0,00","36.600.000,00","0,00","36.600.000,00","0,00","0,00","36.600.000,00","0,00","100,00","0,00","0,00","36.600.000,00","0,00","0,00","0,00","0,00"], [224,"O21202020090393121 Servicios m‚dicos generales","16.000.000,00","0,00","0,00","16.000.000,00","0,00","16.000.000,00","0,00","16.000.000,00","0,00","0,00","16.000.000,00","0,00","100,00","0,00","0,00","16.000.000,00","0,00","0,00","0,00","0,00"], [225,"O21202020090494110 Servicios de alcantarillado y tratamiento de aguas","858.000,00","0,00","0,00","858.000,00","0,00","858.000,00","0,00","858.000,00","0,00","6.796,00","39.572,00","818.428,00","4,61","6.796,00","39.572,00","0,00","4,61","6.796,00","39.572,00","0,00"], [226,"O21202020090494239 Servicios generales de recolecci¢n de otros desech","1.000.000,00","0,00","0,00","1.000.000,00","0,00","1.000.000,00","0,00","1.000.000,00","0,00","55.270,00","359.640,00","640.360,00","35,96","55.270,00","359.640,00","0,00","35,96","55.270,00","359.640,00","0,00"], [227,"O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec","739.900.000,00","0,00","0,00","739.900.000,00","0,00","739.900.000,00","0,00","731.900.000,00","8.000.000,00","0,00","31.900.000,00","700.000.000,00","4,31","0,00","0,00","31.900.000,00","0,00","0,00","0,00","0,00"], [228,"O23011605560000007567 Modernizaci¢n de la arquitectura institucional del","1.392.542.000,00","-53.250.000,00","-53.250.000,00","1.339.292.000,00","0,00","1.339.292.000,00","8.310.000,00","1.273.672.290,00","65.619.710,00","127.085.766,00","1.096.083.056,00","177.589.234,00","81,84","83.501.500,00","483.523.365,00","612.559.691,00","36,10","83.501.500,00","483.523.365,00","0,00"], [229,"O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti","3.607.458.000,00","53.250.000,00","53.250.000,00","3.660.708.000,00","0,00","3.660.708.000,00","3.255.768,00","3.260.270.517,00","400.437.483,00","86.333.320,00","2.884.344.766,00","375.925.751,00","78,79","264.613.015,00","1.317.965.010,00","1.566.379.756,00","36,00","264.613.015,00","1.317.965.010,00","0,00"] ]}