{ "fields": [{"id":"_id","type":"int"},{"id":"Entidad/Proyecto/ObjetoGasto/Fuente","type":"text"},{"id":"ApropiaciC/n Inicial","type":"text"},{"id":"Modificaciones Mes","type":"text"},{"id":"Modific. Acumulado","type":"text"},{"id":"ApropiaciC/n Vigente","type":"text"},{"id":"SuspensiC/n","type":"text"},{"id":"Aprop. Disponible","type":"text"},{"id":"CDP Mes","type":"text"},{"id":"CDP Acumulado","type":"text"},{"id":"Saldo Apr.Disponible","type":"text"},{"id":"Compromisos Mes","type":"text"},{"id":"Compromisos Acumulad.","type":"text"},{"id":"Saldo p. Comprometer","type":"text"},{"id":"Eje Ptal %","type":"text"},{"id":"Giro Mes Presupuestal","type":"text"},{"id":"Giros Acumulados Ppto","type":"text"},{"id":"Saldo por Pagar","type":"text"},{"id":"% Ej.Giro","type":"text"},{"id":"Giro Mes Tesoral","type":"text"},{"id":"Giros Acumul.Tesoral","type":"text"},{"id":"Pdte Pagar Tesoral","type":"text"}], "records": [ [1,"TOTAL","19,129,101,000","371,632,000","371,632,000","19,500,733,000","0","19,500,733,000","78,162,655","19,104,213,086","396,519,914","667,858,313","17,441,837,581","1,662,375,505","89.44","1,965,861,083","15,658,244,608","1,783,592,973","80.30","1,965,861,083","15,658,244,608","0"], [2,"0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO","19,129,101,000","371,632,000","371,632,000","19,500,733,000","0","19,500,733,000","78,162,655","19,104,213,086","396,519,914","667,858,313","17,441,837,581","1,662,375,505","89.44","1,965,861,083","15,658,244,608","1,783,592,973","80.30","1,965,861,083","15,658,244,608","0"], [3,"000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI","14,982,247,000","371,632,000","371,632,000","15,353,879,000","0","15,353,879,000","24,183,238","14,957,509,974","396,369,026","532,849,718","13,341,473,462","1,616,036,512","86.89","1,376,705,353","12,566,393,716","775,079,746","81.85","1,376,705,353","12,566,393,716","0"], [4,"O211010100101 Sueldo b sico","3,481,931,000","239,980,381","239,980,381","3,721,911,381","0","3,721,911,381","0","3,481,931,000","239,980,381","299,013,416","3,399,045,059","82,885,941","91.33","298,848,472","3,356,454,037","42,591,022","90.18","298,848,472","3,356,454,037","0"], [5,"O211010100102 Horas extras, dominicales, festivos y recargos","42,820,000","0","0","42,820,000","0","42,820,000","0","42,820,000","0","2,601,509","27,238,174","15,581,826","63.61","2,601,509","27,238,174","0","63.61","2,601,509","27,238,174","0"], [6,"O211010100103 Gastos de representaci¢n","425,436,000","0","0","425,436,000","0","425,436,000","0","425,436,000","0","37,977,559","404,960,352","20,475,648","95.19","37,977,559","404,960,352","0","95.19","37,977,559","404,960,352","0"], [7,"O211010100107 Bonificaci¢n por servicios prestados","116,535,000","7,475,863","7,475,863","124,010,863","0","124,010,863","7,475,863","124,010,863","0","22,326,861","120,938,069","3,072,794","97.52","22,326,861","120,938,069","0","97.52","22,326,861","120,938,069","0"], [8,"O21101010010801 Prima de navidad","513,039,000","31,036,588","17,036,588","530,075,588","0","530,075,588","-7,475,863","491,563,137","38,512,451","0","30,059,743","461,503,394","5.67","0","30,059,743","0","5.67","0","30,059,743","0"], [9,"O21101010010802 Prima de vacaciones","246,254,000","0","0","246,254,000","0","246,254,000","0","246,254,000","0","7,297,498","200,524,735","45,729,265","81.43","7,297,498","200,524,735","0","81.43","7,297,498","200,524,735","0"], [10,"O211010100109 Prima t‚cnica salarial","1,227,739,000","0","0","1,227,739,000","0","1,227,739,000","0","1,227,739,000","0","108,024,868","1,196,670,754","31,068,246","97.47","108,024,868","1,196,670,754","0","97.47","108,024,868","1,196,670,754","0"], [11,"O211010100204 Prima semestral","567,707,000","0","14,000,000","581,707,000","0","581,707,000","0","581,707,000","0","0","581,687,111","19,889","100.00","0","581,687,111","0","100.00","0","581,687,111","0"], [12,"O21101010021201 Beneficios a los empleados a corto plazo","88,200,000","0","0","88,200,000","0","88,200,000","0","88,200,000","0","5,764,910","64,847,252","23,352,748","73.52","5,764,910","64,847,252","0","73.52","5,764,910","64,847,252","0"], [13,"O211010200101 Aportes a la seguridad social en pensiones p£blica","482,042,000","37,235,668","37,235,668","519,277,668","0","519,277,668","0","482,042,000","37,235,668","921,248","460,938,735","21,103,265","88.77","46,263,874","460,938,735","0","88.77","46,263,874","460,938,735","0"], [14,"O211010200102 Aportes a la seguridad social en pensiones privada","164,200,000","0","0","164,200,000","0","164,200,000","0","164,200,000","0","235,101","108,185,408","56,014,592","65.89","11,091,137","108,185,408","0","65.89","11,091,137","108,185,408","0"], [15,"O211010200202 Aportes a la seguridad social en salud privada","457,752,000","26,599,505","26,599,505","484,351,505","0","484,351,505","0","457,752,000","26,599,505","786,449","403,385,343","54,366,657","83.28","40,630,611","403,385,343","0","83.28","40,630,611","403,385,343","0"], [16,"O211010200301 Aportes de cesant¡as a fondos p£blicos","356,466,000","0","0","356,466,000","0","356,466,000","0","356,466,000","0","0","24,654,201","331,811,799","6.92","0","24,654,201","0","6.92","0","24,654,201","0"], [17,"O211010200302 Aportes de cesant¡as a fondos privados","270,010,000","0","0","270,010,000","0","270,010,000","0","270,010,000","0","0","9,169,241","260,840,759","3.40","0","9,169,241","0","3.40","0","9,169,241","0"], [18,"O211010200401 Compensar","247,967,000","16,265,500","16,265,500","264,232,500","0","264,232,500","0","247,967,000","16,265,500","610,200","223,421,200","24,545,800","84.55","21,111,500","223,421,200","0","84.55","21,111,500","223,421,200","0"], [19,"O211010200501 Aportes generales al sistema de riesgos laborales","31,328,000","931,000","931,000","32,259,000","0","32,259,000","0","31,328,000","931,000","46,000","25,868,400","5,459,600","80.19","2,712,600","25,868,400","0","80.19","2,712,600","25,868,400","0"], [20,"O2110102006 Aportes al ICBF","185,977,000","12,107,495","12,107,495","198,084,495","0","198,084,495","0","185,977,000","12,107,495","456,400","167,573,600","18,403,400","84.60","15,833,100","167,573,600","0","84.60","15,833,100","167,573,600","0"], [21,"O2110102007 Aportes al SENA","30,994,000","0","0","30,994,000","0","30,994,000","0","30,994,000","0","76,900","27,958,300","3,035,700","90.21","2,642,600","27,958,300","0","90.21","2,642,600","27,958,300","0"], [22,"O2110102008 Aportes a la ESAP","30,994,000","0","0","30,994,000","0","30,994,000","0","30,994,000","0","76,900","27,959,700","3,034,300","90.21","2,642,600","27,959,700","0","90.21","2,642,600","27,959,700","0"], [23,"O2110102009 Aportes a escuelas industriales e institutos t‚cni","59,508,000","0","0","59,508,000","0","59,508,000","0","59,508,000","0","152,800","55,874,800","3,633,200","93.89","5,279,600","55,874,500","300","93.89","5,279,600","55,874,500","0"], [24,"O211010300102 Indemnizaci¢n por vacaciones","100,000,000","0","0","100,000,000","0","100,000,000","0","100,000,000","0","0","52,824,493","47,175,507","52.82","0","52,824,493","0","52.82","0","52,824,493","0"], [25,"O211010300103 Bonificaci¢n especial de recreaci¢n","19,335,000","0","0","19,335,000","0","19,335,000","0","19,335,000","0","730,853","16,119,858","3,215,142","83.37","730,853","16,119,858","0","83.37","730,853","16,119,858","0"], [26,"O2110103005 Reconocimiento por permanencia en el servicio p£bl","57,238,000","0","0","57,238,000","0","57,238,000","0","57,238,000","0","0","18,565,629","38,672,371","32.44","0","18,565,629","0","32.44","0","18,565,629","0"], [27,"O2110103068 Prima secretarial","2,600,000","0","0","2,600,000","0","2,600,000","0","2,600,000","0","231,980","2,124,550","475,450","81.71","231,980","2,124,550","0","81.71","231,980","2,124,550","0"], [28,"O2110103190 Apoyo de sostenimiento pr cticas laborales","60,000,000","0","0","60,000,000","0","60,000,000","0","60,000,000","0","0","22,040,000","37,960,000","36.73","4,640,000","11,600,000","10,440,000","19.33","4,640,000","11,600,000","0"], [29,"O21201010030503 Radiorreceptores y receptores de televisi¢n; apara","0","93,033","6,093,033","6,093,033","0","6,093,033","0","6,000,000","93,033","0","0","6,000,000","0.00","0","0","0","0.00","0","0","0"], [30,"O21201010030601 Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico","0","-93,033","376,000","376,000","0","376,000","0","376,000","0","0","376,000","0","100.00","376,000","376,000","0","100.00","376,000","376,000","0"], [31,"O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,","240,000","0","-240,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"], [32,"O2120201002032352001 Az£car refinada","538,000","0","784,560","1,322,560","0","1,322,560","0","1,322,560","0","0","1,322,560","0","100.00","235,991","773,991","548,569","58.52","235,991","773,991","0"], [33,"O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po","557,000","0","598,540","1,155,540","0","1,155,540","0","1,155,540","0","0","1,155,540","0","100.00","110,943","721,851","433,689","62.47","110,943","721,851","0"], [34,"O2120201002032381201 Caf‚ consumo descafeinado","1,315,000","0","1,398,500","2,713,500","0","2,713,500","0","2,713,168","332","0","2,713,168","0","99.99","453,498","1,768,166","945,002","65.16","453,498","1,768,166","0"], [35,"O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚","372,000","0","569,870","941,870","0","941,870","0","941,870","0","0","941,870","0","100.00","569,870","941,870","0","100.00","569,870","941,870","0"], [36,"O2120201002032399933 Hojas y plantas elaboradas para infusi¢n","459,000","0","456,800","915,800","0","915,800","0","915,800","0","0","915,800","0","100.00","25,681","634,681","281,119","69.30","25,681","634,681","0"], [37,"O2120201002042441001 Agua purificada (envasada)","381,000","0","256,000","637,000","0","637,000","0","636,732","268","0","636,732","0","99.96","0","380,732","256,000","59.77","0","380,732","0"], [38,"O2120201002072712008 Accesorios para cocina en tejidos de algod¢n","94,000","0","215,489","309,489","0","309,489","0","309,489","0","0","309,489","0","100.00","0","112,000","197,489","36.19","0","112,000","0"], [39,"O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica","1,100,000","0","-639,252","460,748","0","460,748","0","456,000","4,748","0","456,000","0","98.97","456,000","456,000","0","98.97","456,000","456,000","0"], [40,"O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano","0","0","389,340","389,340","0","389,340","0","250,000","139,340","0","250,000","0","64.21","250,000","250,000","0","64.21","250,000","250,000","0"], [41,"O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i","17,000","0","254,120","271,120","0","271,120","0","271,120","0","0","271,120","0","100.00","107,215","217,215","53,905","80.12","107,215","217,215","0"], [42,"O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico","86,000","0","354,210","440,210","0","440,210","0","440,210","0","0","440,210","0","100.00","0","121,595","318,615","27.62","0","121,595","0"], [43,"O2120201002072719013 Chalecos reflectivos","50,000","0","180,880","230,880","0","230,880","0","230,000","880","0","230,000","0","99.62","230,000","230,000","0","99.62","230,000","230,000","0"], [44,"O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p.","0","0","627,355","627,355","0","627,355","0","600,000","27,355","0","600,000","0","95.64","600,000","600,000","0","95.64","600,000","600,000","0"], [45,"O2120201002072732007 Mechas para trapero","98,000","0","295,400","393,400","0","393,400","0","392,427","973","0","392,427","0","99.75","0","97,027","295,400","24.66","0","97,027","0"], [46,"O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic","0","0","60,027","60,027","0","60,027","0","58,000","2,027","0","58,000","0","96.62","58,000","58,000","0","96.62","58,000","58,000","0"], [47,"O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec","0","0","54,640","54,640","0","54,640","0","52,500","2,140","0","52,500","0","96.08","52,500","52,500","0","96.08","52,500","52,500","0"], [48,"O2120201002082822698 Chalecos de tejido n.c.p. para hombre","300,000","0","-300,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"], [49,"O2120201002082822699 Chalecos de punto n.c.p. para dama","300,000","0","-300,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"], [50,"O2120201003013191409 Aplicadores, bajalenguas y otros para usos higi‚ni","0","0","26,444","26,444","0","26,444","0","26,000","444","0","26,000","0","98.32","26,000","26,000","0","98.32","26,000","26,000","0"], [51,"O2120201003023212901 Papel bond","1,375,000","0","0","1,375,000","0","1,375,000","0","1,374,748","252","0","1,374,748","0","99.98","0","0","1,374,748","0.00","0","0","0"], [52,"O2120201003023212904 Cartulina opalina","112,000","0","0","112,000","0","112,000","0","112,000","0","0","112,000","0","100.00","0","0","112,000","0.00","0","0","0"], [53,"O2120201003023213101 Papel del tipo utilizado para papel higi‚nico","2,433,000","0","1,428,256","3,861,256","0","3,861,256","0","3,860,583","673","0","3,860,583","0","99.98","0","2,432,327","1,428,256","62.99","0","2,432,327","0"], [54,"O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes","470,000","0","0","470,000","0","470,000","0","470,000","0","0","470,000","0","100.00","0","0","470,000","0.00","0","0","0"], [55,"O2120201003023219305 Servilletas de papel","81,000","0","768,740","849,740","0","849,740","0","849,740","0","0","849,740","0","100.00","343,499","424,499","425,241","49.96","343,499","424,499","0"], [56,"O2120201003023219907 Vasos de papel o cart¢n","581,000","0","746,980","1,327,980","0","1,327,980","0","1,327,980","0","0","1,327,980","0","100.00","391,428","1,169,155","158,825","88.04","391,428","1,169,155","0"], [57,"O2120201003033331101 Gasolina motor corriente","8,913,000","0","1,935,000","10,848,000","0","10,848,000","0","8,913,000","1,935,000","0","8,913,000","0","82.16","891,853","7,298,522","1,614,478","67.28","891,853","7,298,522","0"], [58,"O2120201003043413902 Alcohol met¡lico-metanol","143,000","0","398,750","541,750","0","541,750","0","541,750","0","0","541,750","0","100.00","0","143,000","398,750","26.40","0","143,000","0"], [59,"O2120201003043424014 Hipoclorito de sodio","150,000","0","456,320","606,320","0","606,320","0","606,320","0","0","606,320","0","100.00","0","215,248","391,072","35.50","0","215,248","0"], [60,"O2120201003043424096 Cloruros n.c.p.","0","0","35,298","35,298","0","35,298","0","34,200","1,098","0","34,200","0","96.89","34,200","34,200","0","96.89","34,200","34,200","0"], [61,"O2120201003043457201 Glicerina semielaborada","72,000","0","0","72,000","0","72,000","0","71,637","363","0","71,637","0","99.50","0","0","71,637","0.00","0","0","0"], [62,"O2120201003043466401 Desinfectantes","187,000","0","450,210","637,210","0","637,210","0","636,242","968","0","636,242","0","99.85","0","186,032","450,210","29.19","0","186,032","0"], [63,"O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢","0","0","87,081","87,081","0","87,081","0","75,000","12,081","0","75,000","0","86.13","75,000","75,000","0","86.13","75,000","75,000","0"], [64,"O2120201003053514007 Tinta para sellos","9,000","0","0","9,000","0","9,000","0","9,000","0","0","9,000","0","100.00","0","0","9,000","0.00","0","0","0"], [65,"O2120201003053527011 Ap¢sitos","0","0","205,833","205,833","0","205,833","0","200,000","5,833","0","200,000","0","97.17","200,000","200,000","0","97.17","200,000","200,000","0"], [66,"O2120201003053527012 Gasa esterilizada","0","0","398,750","398,750","0","398,750","0","362,500","36,250","0","362,500","0","90.91","362,500","362,500","0","90.91","362,500","362,500","0"], [67,"O2120201003053527013 Algod¢n esterilizado","0","0","33,477","33,477","0","33,477","0","20,000","13,477","0","20,000","0","59.74","20,000","20,000","0","59.74","20,000","20,000","0"], [68,"O2120201003053527015 Esparadrapo","0","0","213,590","213,590","0","213,590","0","200,000","13,590","0","200,000","0","93.64","200,000","200,000","0","93.64","200,000","200,000","0"], [69,"O2120201003053527016 Venditas antis‚pticas","0","0","459,174","459,174","0","459,174","0","285,874","173,300","0","285,874","0","62.26","285,874","285,874","0","62.26","285,874","285,874","0"], [70,"O2120201003053529901 Botiquines para emergencia","2,030,000","0","-1,797,619","232,381","0","232,381","0","232,381","0","0","232,381","0","100.00","232,381","232,381","0","100.00","232,381","232,381","0"], [71,"O2120201003053532201 Detergentes en polvo","74,000","0","485,300","559,300","0","559,300","0","559,300","0","0","559,300","0","100.00","0","74,000","485,300","13.23","0","74,000","0"], [72,"O2120201003053532202 Detergentes l¡quidos","141,000","0","485,210","626,210","0","626,210","0","626,210","0","0","626,210","0","100.00","74,783","318,005","308,205","50.78","74,783","318,005","0"], [73,"O2120201003053532204 Preparaciones para limpiar vidrios","153,000","0","368,700","521,700","0","521,700","0","521,281","419","0","521,281","0","99.92","0","152,581","368,700","29.25","0","152,581","0"], [74,"O2120201003053532212 Preparaciones para limpieza y desengrase","166,000","0","456,200","622,200","0","622,200","0","622,200","0","0","622,200","0","100.00","0","183,034","439,166","29.42","0","183,034","0"], [75,"O2120201003053533102 Purificadores l¡quidos de ambiente","120,000","0","254,100","374,100","0","374,100","0","374,100","0","0","374,100","0","100.00","0","120,000","254,100","32.08","0","120,000","0"], [76,"O2120201003053542006 Pegantes sint‚ticos","194,000","0","0","194,000","0","194,000","0","193,062","938","0","193,062","0","99.52","0","0","193,062","0.00","0","0","0"], [77,"O2120201003053544203 Mezclas qu¡micas para extintores","839,000","0","-279,000","560,000","0","560,000","0","560,000","0","0","560,000","0","100.00","560,000","560,000","0","100.00","560,000","560,000","0"], [78,"O2120201003063626001 Guantes de caucho","0","0","220,600","220,600","0","220,600","0","198,000","22,600","0","198,000","0","89.76","198,000","198,000","0","89.76","198,000","198,000","0"], [79,"O2120201003063626004 Guantes de cirug¡a","1,520,000","0","-1,027,715","492,285","0","492,285","0","165,000","327,285","0","165,000","0","33.52","165,000","165,000","0","33.52","165,000","165,000","0"], [80,"O2120201003063627018 Borradores de caucho","173,000","0","0","173,000","0","173,000","0","173,000","0","0","173,000","0","100.00","0","0","173,000","0.00","0","0","0"], [81,"O2120201003063641001 Bolsas de material pl stico sin impresi¢n","298,000","0","598,540","896,540","0","896,540","0","896,240","300","0","896,240","0","99.97","76,370","400,699","495,541","44.69","76,370","400,699","0"], [82,"O2120201003063649015 Tambores y canecas pl sticas","54,000","0","648,488","702,488","0","702,488","0","700,000","2,488","0","700,000","0","99.65","392,000","446,000","254,000","63.49","392,000","446,000","0"], [83,"O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)","546,000","0","0","546,000","0","546,000","0","545,731","269","0","545,731","0","99.95","0","0","545,731","0.00","0","0","0"], [84,"O2120201003063694005 Regaderas y baldes de material pl stico","18,000","0","265,000","283,000","0","283,000","0","283,000","0","0","283,000","0","100.00","0","18,000","265,000","6.36","0","18,000","0"], [85,"O2120201003063699054 Distintivos para identificaci¢n personal","85,000","0","7,895","92,895","0","92,895","0","90,000","2,895","0","90,000","0","96.88","90,000","90,000","0","96.88","90,000","90,000","0"], [86,"O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci","0","0","66,956","66,956","0","66,956","0","59,200","7,756","0","59,200","0","88.42","59,200","59,200","0","88.42","59,200","59,200","0"], [87,"O2120201003073719305 Vasos y jarros de vidrio","122,000","0","269,870","391,870","0","391,870","0","390,987","883","0","390,987","0","99.77","0","121,117","269,870","30.91","0","121,117","0"], [88,"O2120201003083835099 Instrumentos musicales n.c.p.","0","0","194,565","194,565","0","194,565","0","192,400","2,165","0","192,400","0","98.89","192,400","192,400","0","98.89","192,400","192,400","0"], [89,"O2120201003083891102 Bol¡grafos","105,000","0","0","105,000","0","105,000","0","105,000","0","0","105,000","0","100.00","0","0","105,000","0.00","0","0","0"], [90,"O2120201003083891104 Marcadores de fieltro y similares","100,000","0","0","100,000","0","100,000","0","100,000","0","0","100,000","0","100.00","0","0","100,000","0.00","0","0","0"], [91,"O2120201003083891106 L pices","205,000","0","0","205,000","0","205,000","0","204,405","595","0","204,405","0","99.71","0","0","204,405","0.00","0","0","0"], [92,"O2120201003083891108 Minas para l pices","58,000","0","0","58,000","0","58,000","0","58,000","0","0","58,000","0","100.00","0","0","58,000","0.00","0","0","0"], [93,"O2120201003083891205 Fechadores y numeradores","36,000","0","0","36,000","0","36,000","0","36,000","0","0","36,000","0","100.00","0","0","36,000","0.00","0","0","0"], [94,"O2120201003083891207 Almohadillas para sellos","5,000","0","0","5,000","0","5,000","0","5,000","0","0","5,000","0","100.00","0","0","5,000","0.00","0","0","0"], [95,"O2120201003083899302 Escobas","104,000","0","264,870","368,870","0","368,870","0","367,922","948","0","367,922","0","99.74","4,929","107,981","259,941","29.27","4,929","107,981","0"], [96,"O2120201004024291305 Tijeras para artes y oficios","70,000","0","22,560","92,560","0","92,560","0","91,212","1,348","0","91,212","0","98.54","22,000","22,000","69,212","23.77","22,000","22,000","0"], [97,"O2120201004024291501 Tajal pices de bolsillo","40,000","0","0","40,000","0","40,000","0","40,000","0","0","40,000","0","100.00","0","0","40,000","0.00","0","0","0"], [98,"O2120201004024299502 Clips","33,000","0","0","33,000","0","33,000","0","33,000","0","0","33,000","0","100.00","0","0","33,000","0.00","0","0","0"], [99,"O2120201004024299504 Grapas de alambre para engrapadoras de oficina","53,000","0","0","53,000","0","53,000","0","53,000","0","0","53,000","0","100.00","0","0","53,000","0.00","0","0","0"], [100,"O2120201004034392303 Equipos extintores de incendios","1,635,000","0","-75,000","1,560,000","0","1,560,000","0","1,560,000","0","0","1,560,000","0","100.00","1,560,000","1,560,000","0","100.00","1,560,000","1,560,000","0"], [101,"O2120201004054516003 Engrapadoras para oficina","2,205,000","0","0","2,205,000","0","2,205,000","0","2,204,324","676","0","2,204,324","0","99.97","0","0","2,204,324","0.00","0","0","0"], [102,"O2120201004064612203 Aparatos para carga, conversi¢n y control de corri","71,000","0","0","71,000","0","71,000","0","71,000","0","0","71,000","0","100.00","0","0","71,000","0.00","0","0","0"], [103,"O2120201004064641007 Pilas alcalinas","88,000","0","0","88,000","0","88,000","0","87,522","478","0","87,522","0","99.46","0","0","87,522","0.00","0","0","0"], [104,"O2120201004064653101 Linternas","0","0","156,600","156,600","0","156,600","0","156,000","600","0","156,000","0","99.62","156,000","156,000","0","99.62","156,000","156,000","0"], [105,"O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic","7,000","0","0","7,000","0","7,000","0","6,404","596","0","6,404","0","91.49","0","0","6,404","0.00","0","0","0"], [106,"O2120202005040754790 Otros servicios de terminaci¢n y acabado de edific","63,859,000","0","623,000","64,482,000","0","64,482,000","0","64,482,000","0","0","64,482,000","0","100.00","37,787,379","37,787,379","26,694,621","58.60","37,787,379","37,787,379","0"], [107,"O21202020060464112 Servicios de transporte terrestre local regular de","810,000","0","-810,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"], [108,"O21202020060868021 Servicios locales de mensajer¡a nacional","1,749,000","-500,000","150,000","1,899,000","0","1,899,000","0","1,598,097","300,903","0","1,598,097","0","84.15","0","1,302,929","295,168","68.61","0","1,302,929","0"], [109,"O212020200701030371332 Servicios de seguros sociales de riesgos laborales","0","0","122,000","122,000","0","122,000","0","122,000","0","0","85,400","36,600","70.00","18,300","85,400","0","70.00","18,300","85,400","0"], [110,"O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr","2,302,000","0","798,000","3,100,000","0","3,100,000","798,000","3,099,537","463","798,000","3,099,537","0","99.99","0","0","3,099,537","0.00","0","0","0"], [111,"O212020200701030571351 Servicios de seguros de veh¡culos automotores","4,395,000","0","0","4,395,000","0","4,395,000","0","4,394,172","828","0","4,394,172","0","99.98","0","4,394,172","0","99.98","0","4,394,172","0"], [112,"O212020200701030571354 Servicios de seguros contra incendio, terremoto o","9,302,000","0","0","9,302,000","0","9,302,000","0","9,301,976","24","0","9,301,976","0","100.00","0","8,685,229","616,747","93.37","0","8,685,229","0"], [113,"O212020200701030571355 Servicios de seguros generales de responsabilidad","73,438,000","0","0","73,438,000","0","73,438,000","0","73,437,671","329","0","73,437,671","0","100.00","0","73,437,671","0","100.00","0","73,437,671","0"], [114,"O212020200701030571359 Otros servicios de seguros distintos de los seguro","29,323,000","0","0","29,323,000","0","29,323,000","0","29,322,414","586","0","29,322,414","0","100.00","0","29,322,414","0","100.00","0","29,322,414","0"], [115,"O21202020070272212 Servicios de administraci¢n de bienes inmuebles no","18,275,000","0","-2,412,800","15,862,200","0","15,862,200","0","15,862,200","0","1,317,600","14,544,600","1,317,600","91.69","1,317,600","14,544,600","0","91.69","1,317,600","14,544,600","0"], [116,"O21202020070373311 Derechos de uso de programas inform ticos","61,124,000","0","5,864","61,129,864","0","61,129,864","0","61,129,864","0","0","61,129,864","0","100.00","12,922,000","54,535,864","6,594,000","89.21","12,922,000","54,535,864","0"], [117,"O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di","70,950,000","0","-12,900,000","58,050,000","0","58,050,000","0","58,050,000","0","0","58,050,000","0","100.00","3,440,000","42,355,000","15,695,000","72.96","3,440,000","42,355,000","0"], [118,"O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic","2,000,000","0","-1,528,760","471,240","0","471,240","0","471,240","0","0","471,240","0","100.00","78,540","235,620","235,620","50.00","78,540","235,620","0"], [119,"O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica","219,600,000","0","83,846,667","303,446,667","0","303,446,667","19,500,000","301,166,667","2,280,000","24,566,667","301,166,667","0","99.25","27,116,666","219,473,333","81,693,334","72.33","27,116,666","219,473,333","0"], [120,"O21202020080383113 Servicios de consultor¡a en administraci¢n del rec","28,000,000","0","1,853,600","29,853,600","0","29,853,600","0","29,853,600","0","0","29,853,600","0","100.00","0","29,853,600","0","100.00","0","29,853,600","0"], [121,"O21202020080383132 Servicios de soporte en tecnolog¡as de la informac","166,870,000","0","-18,070,000","148,800,000","0","148,800,000","7,600,000","148,800,000","0","10,400,000","148,800,000","0","100.00","14,600,000","107,586,666","41,213,334","72.30","14,600,000","107,586,666","0"], [122,"O21202020080383151 Servicios de alojamiento de sitios web (hosting)","311,174,000","-860,025","6,677,275","317,851,275","0","317,851,275","0","310,196,000","7,655,275","0","310,196,000","0","97.59","0","294,968,200","15,227,800","92.80","0","294,968,200","0"], [123,"O21202020080383159 Otros servicios de alojamiento y suministro de inf","173,493,000","0","-62,042,046","111,450,954","0","111,450,954","-3,714,762","107,736,192","3,714,762","8,174,238","107,736,192","0","96.67","8,174,238","70,245,358","37,490,834","63.03","8,174,238","70,245,358","0"], [124,"O21202020080383612 Servicios de marketing directo o publicidad por co","9,965,000","0","-2,928,000","7,037,000","0","7,037,000","0","7,037,000","0","0","7,037,000","0","100.00","0","6,033,300","1,003,700","85.74","0","6,033,300","0"], [125,"O21202020080484120 Servicios de telefon¡a fija (acceso)","51,511,000","0","70,000,000","121,511,000","0","121,511,000","0","121,511,000","0","0","121,511,000","0","100.00","6,363,636","84,841,716","36,669,284","69.82","6,363,636","84,841,716","0"], [126,"O21202020080484222 Servicios de acceso a Internet de banda ancha","145,200,000","0","-74,494,035","70,705,965","0","70,705,965","0","70,705,965","0","0","69,705,965","1,000,000","98.59","1,301,181","62,754,864","6,951,101","88.75","1,301,181","62,754,864","0"], [127,"O21202020080585250 Servicios de protecci¢n (guardas de seguridad)","43,790,000","1,360,025","4,524,762","48,314,762","0","48,314,762","0","40,539,524","7,775,238","0","40,539,524","0","83.91","11,969,834","39,536,929","1,002,595","81.83","11,969,834","39,536,929","0"], [128,"O21202020080585330 Servicios de limpieza general","54,858,000","0","20,963,884","75,821,884","0","75,821,884","0","75,820,930","954","0","63,872,930","11,948,000","84.24","10,758,768","50,614,423","13,258,507","66.75","10,758,768","50,614,423","0"], [129,"O21202020080585951 Servicios de copia y reproducci¢n","10,097,000","0","101,000","10,198,000","0","10,198,000","0","10,097,000","101,000","0","10,097,000","0","99.01","984,541","2,770,966","7,326,034","27.17","984,541","2,770,966","0"], [130,"O21202020080585999 Otros servicios de apoyo n.c.p.","29,770,000","0","-29,770,000","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"], [131,"O21202020080686312 Servicios de distribuci¢n de electricidad (a comis","8,000,000","0","-4,125,200","3,874,800","0","3,874,800","0","3,874,800","0","205,181","2,191,181","1,683,619","56.55","205,181","2,191,181","0","56.55","205,181","2,191,181","0"], [132,"O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c","1,000,000","0","-640,000","360,000","0","360,000","0","360,000","0","8,707","92,572","267,428","25.71","8,707","92,572","0","25.71","8,707","92,572","0"], [133,"O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa","82,000,000","0","583,254","82,583,254","0","82,583,254","0","82,583,254","0","0","82,583,254","0","100.00","0","0","82,583,254","0.00","0","0","0"], [134,"O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo","14,139,000","0","0","14,139,000","0","14,139,000","0","14,139,000","0","0","14,139,000","0","100.00","2,481,339","8,598,424","5,540,576","60.81","2,481,339","8,598,424","0"], [135,"O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni","3,060,000,000","0","0","3,060,000,000","0","3,060,000,000","0","3,060,000,000","0","0","3,060,000,000","0","100.00","0","3,060,000,000","0","100.00","0","3,060,000,000","0"], [136,"O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab","27,000,000","0","0","27,000,000","0","27,000,000","0","27,000,000","0","0","27,000,000","0","100.00","8,000,000","19,400,000","7,600,000","71.85","8,000,000","19,400,000","0"], [137,"O21202020090393121 Servicios m‚dicos generales","16,000,000","0","0","16,000,000","0","16,000,000","0","16,000,000","0","0","16,000,000","0","100.00","0","2,188,733","13,811,267","13.68","0","2,188,733","0"], [138,"O21202020090494110 Servicios de alcantarillado y tratamiento de aguas","1,000,000","0","-812,000","188,000","0","188,000","0","188,000","0","4,103","49,278","138,722","26.21","4,103","49,278","0","26.21","4,103","49,278","0"], [139,"O21202020090494239 Servicios generales de recolecci¢n de otros desech","1,200,000","0","-432,000","768,000","0","768,000","0","768,000","0","43,770","560,750","207,250","73.01","43,770","560,750","0","73.01","43,770","560,750","0"], [140,"O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec","891,900,000","0","0","891,900,000","0","891,900,000","0","891,900,000","0","0","891,900,000","0","100.00","582,338,323","592,072,377","299,827,623","66.38","582,338,323","592,072,377","0"], [141,"O2120202010 Vi ticos de los funcionarios en comisi¢n","0","0","0","0","0","0","0","0","0","0","0","0","0.00","0","0","0","0.00","0","0","0"], [142,"O2180151 Impuesto sobre veh¡culos automotores","300,000","0","0","300,000","0","300,000","0","231,000","69,000","0","231,000","0","77.00","0","231,000","0","77.00","0","231,000","0"], [143,"O23011605560000007567 Modernizaci¢n de la arquitectura institucional del","979,086,000","0","0","979,086,000","0","979,086,000","-117,550","978,968,448","117,552","36,858,103","971,668,248","7,300,200","99.24","91,571,156","778,427,179","193,241,069","79.51","91,571,156","778,427,179","0"], [144,"O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti","3,167,768,000","0","0","3,167,768,000","0","3,167,768,000","54,096,967","3,167,734,664","33,336","98,150,492","3,128,695,871","39,038,793","98.77","497,584,574","2,313,423,713","815,272,158","73.03","497,584,574","2,313,423,713","0"] ]}