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["INDICE CUADROS GASTOS DEL PRESUPUESTO GENERAL DE LA NACIÓN - PGN"]
[]
["CUADROS"]
["Cuadro No. 1. Ejecución del Presupuesto General de la Nación "]
["Cuadro No. 2. Ejecución del Presupuesto recursos Nación"]
["Cuadro No. 3. Ejecución del Presupuesto recursos Propios"]
["Cuadro No. 4. Ejecución Presupuesto General de la Nación por sectores "]
["Cuadro No. 5. Ejecución del Presupuesto recursos Nación por sectores"]
["Cuadro No. 6. Ejecución del Presupuesto recursos Propios por sectores "]
["Cuadro No. 7. Ejecución del Presupuesto General de la Nación detallado por sector, entidad y rubro presupuestal"]
["Cuadro No. 8. Rezago presupuestal del Presupuesto General de la Nación de 2025 ejecutado en 2026"]
["Cuadro No. 9. Reservas presupuestales del PGN de 2025 que se ejecutan en el 2026"]
["Cuadro No. 10. Cuentas por pagar del PGN de 2025 que se ejecutan en el 2026"]

{"sheet":"CUA1","index":1,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,7,4,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
["Cuadro No. 1"]
["Ejecución del Presupuesto General de la Nación "]
["Acumulada a Abril 2026"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",365791.22594868601,126492.3251664117,92761.171285987715,91702.140606095214,239298.90078227432,34.580470003989738,25.359047649491863,25.069529857711618,73.333438344146401,98.858325455348719]
[null,"Gastos de Personal",66697.239393188996,18921.768326492347,17567.389780661913,17534.648802847703,47775.471066696649,28.369642429945312,26.339005842655403,26.289916887682026,92.842220016328127,99.813626394000494]
[null,"Adquisición de Bienes y Servicios",18754.627595663002,11295.709148068378,3732.6310260348228,3660.5303303431228,7458.918447594624,60.228917318947481,19.902453445132611,19.518011283730416,33.044680746521529,98.068367990599583]
[null,"Transferencias",275772.50267758401,94355.522559676174,70724.245979419458,69872.2352760676,181416.98011790783,34.214985773977169,25.645865810669978,25.336911620139972,74.955067876063268,98.795306062930962]
[null,"Gastos de Comercialización y Producción",2106.9180764429998,1001.3239326376699,402.53981989370999,303.76683181675003,1105.5941438053298,47.525527633620811,19.105622776434529,14.417591040349503,40.200758892613969,75.462554709981035]
[null,"Adquisición de Activos Financieros",759.54320499999994,606.71883031928007,27.09835654438,24.805226697379997,152.82437468071987,79.879436261862168,3.5677175920993198,3.2658085193955486,4.4663780305153455,91.537753061723663]
[null,"Disminución de Pasivos",372.38672345499998,103.21977419411,102.58752377911,101.89540507659,269.16694926088996,27.718435618874395,27.548652333064954,27.362792134801566,99.387471615844632,99.325338328654595]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1328.0082773520001,208.06259502375002,204.67879965434003,204.25873324606002,1119.9456823282501,15.667266429891477,15.41246414988181,15.380832840390458,98.373664728624703,99.794767993075297]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,44669.842244700914,36828.489021198511,36622.901551141986,55779.866223626093,44.469857529537627,36.663609663746286,36.458942598812641,82.445979592792042,99.441770554479746]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,18699.018030586602,11070.81559632933,10865.228126272799,19707.026968450402,48.687694947645518,28.825711151999435,28.290411383273739,59.205331414839165,98.142978100685781]
[null,"Principal",17273.044999703001,8850.2767414239006,6374.6282564155608,6252.9482218043795,8422.7682582791003,51.237501792973248,36.905063678842772,36.200613278735133,72.027445498726422,98.091182266374204]
[null,"Intereses",19987.062393946999,9743.1969220409101,4645.4820244497896,4563.27709624212,10243.865471906089,48.747518419673305,23.242445202235697,22.831154505346866,47.679237745270768,98.230432756492988]
[null,"Comisiones y Otros Gastos",1145.9376053870001,105.54436712178999,50.70531546398,49.002808226300004,1040.3932382652101,9.2103066192810825,4.4247885072988824,4.2762195773958425,48.041706863872719,96.642349579918459]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,25970.824214114313,25757.673424869183,25757.673424869183,36072.839255175684,41.858947009099808,41.515397358214614,41.515397358214614,99.179268291649791,100]
[null,"Principal",10342.874420982,549.53889310425996,549.53889310425996,549.53889310425996,9793.3355278777399,5.3132124662505973,5.3132124662505973,5.3132124662505973,100,100]
[null,"Intereses",48777.532232774,25171.063495930892,25171.063495930892,25171.063495930892,23606.468736843108,51.603806801481156,51.603806801481156,51.603806801481156,100,100]
[null,"Comisiones y Otros Gastos",257.92867398099997,44.783171643160003,37.071035834029999,37.071035834029999,213.14550233783996,17.362618491365915,14.372591950269475,14.372591950269475,82.778942343383747,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",89458.217092419,48590.745202565064,14917.693690800226,14764.53465882722,40867.471889853936,54.316693068414409,16.675599151935707,16.504391814084588,30.700689253913175,98.973306228512655]
["IV.","TOTAL (I + II + III)",555699.15150943201,219752.91261367768,144507.35399798644,143089.57681606442,335946.23889575433,39.545302888580672,26.004602239442811,25.749468291861472,65.759016469569247,99.018889251863413]
["V.","TOTAL SIN DEUDA (I + III)",455249.443041105,175083.07036897677,107678.86497678794,106466.67526492244,280166.37267212826,38.458711602019093,23.652717564569429,23.38644821918199,61.501585932815416,98.874254746159508]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":-3.2741809263825417E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":0},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":-1.0913936421275139E-11},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-1.3642420526593924E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":0}]

{"sheet":"CUA2","index":2,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[14,15,14,17],[31,0,31,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 2"]
["Ejecución del Presupuesto recursos Nación"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",352135.70035247307,120951.52346227222,88604.50042806899,87709.278427660363,231184.17689020079,34.347986682748953,25.162032801382988,24.90780637687887,73.2562086790969,98.989642742655732]
[null,"Gastos de Personal",62441.924817658,17931.142898804494,16595.104124340287,16567.101514947579,44510.781918853507,28.716512104914699,26.576861896555986,26.532016050636791,92.549059577494731,99.831259815046081]
[null,"Adquisición de Bienes y Servicios",17286.288586130999,10357.669465296476,3403.3699457905836,3337.1031211624536,6928.6191208345226,59.91841113659622,19.688262919092704,19.30491386010906,32.85845292894917,98.052905629313329]
[null,"Transferencias",270110.27597483603,91716.597298499823,68311.170801268323,67511.44786744134,178393.67867633619,33.955241786893112,25.290104404481195,24.994031650143821,74.480707759952708,98.829294060625088]
[null,"Gastos de Comercialización y Producción",124.267597004,80.85488970291,12.79226105357,12.40757790857,43.412707301089995,65.065143007720181,10.294124423407201,9.9845641242830325,15.821258430471399,96.992844788039676]
[null,"Adquisición de Activos Financieros",626.61900000000003,581.37820165599999,1.79863832,1.79863832,45.240798344000041,92.780174500932773,0.2870385864456711,0.2870385864456711,0.3093749154813083,100]
[null,"Disminución de Pasivos",353.63072345500001,100.67586199111,100.16006261011,99.65998962658999,252.95486146389001,28.469206806325793,28.323348613926502,28.181937545726811,99.487663307967964,99.500726167208356]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1192.693653389,183.2048463214,180.10459468610998,179.75971825382999,1009.4888070676,15.360595388499757,15.100658427614555,15.071742667788046,98.30776767234029,99.808513251490865]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,44669.842244700914,36828.489021198511,36622.901551141986,55779.866223626086,44.469857529537627,36.663609663746286,36.458942598812641,82.445979592792042,99.441770554479746]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,18699.018030586602,11070.81559632933,10865.228126272799,19707.026968450398,48.687694947645518,28.825711151999435,28.290411383273739,59.205331414839165,98.142978100685781]
[null,"Principal",17273.044999703001,8850.2767414239006,6374.6282564155608,6252.9482218043795,8422.7682582791003,51.237501792973248,36.905063678842772,36.200613278735133,72.027445498726422,98.091182266374204]
[null,"Intereses",19987.062393946999,9743.1969220409101,4645.4820244497896,4563.27709624212,10243.865471906089,48.747518419673305,23.242445202235697,22.831154505346866,47.679237745270768,98.230432756492988]
[null,"Comisiones y Otros Gastos",1145.9376053870001,105.54436712178999,50.70531546398,49.002808226300004,1040.3932382652101,9.2103066192810825,4.4247885072988824,4.2762195773958425,48.041706863872719,96.642349579918459]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,25970.824214114313,25757.673424869183,25757.673424869183,36072.839255175684,41.858947009099808,41.515397358214614,41.515397358214614,99.179268291649791,100]
[null,"Principal",10342.874420982,549.53889310425996,549.53889310425996,549.53889310425996,9793.3355278777399,5.3132124662505973,5.3132124662505973,5.3132124662505973,100,100]
[null,"Intereses",48777.532232774,25171.063495930892,25171.063495930892,25171.063495930892,23606.468736843108,51.603806801481156,51.603806801481156,51.603806801481156,100,100]
[null,"Comisiones y Otros Gastos",257.92867398099997,44.783171643160003,37.071035834029999,37.071035834029999,213.14550233783996,17.362618491365915,14.372591950269475,14.372591950269475,82.778942343383747,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",73456.308595238006,41824.863985444106,12740.694256549536,12635.826636580665,31631.4446097939,56.938423377506219,17.34458823237884,17.201826334899454,30.462010016299285,99.176908119312557]
["IV.","TOTAL (I + II + III)",526041.71741603804,207446.22969241723,138173.68370581703,136968.00661538303,318595.48772362078,39.435319067736849,26.266677932795517,26.037479933755371,66.60698722299685,99.12741915964186]
["V.","TOTAL SIN DEUDA (I + III)",425592.00894771103,162776.38744771632,101345.19468461853,100345.10506424104,262815.62149999471,38.247049762561517,23.812757888757723,23.577770013198158,62.260378347056353,99.013184963046612]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[null,null,{"$f":"+C27-'CUA5'!B8","v":0},{"$f":"+D28+'CUA3'!D26-'CUA1'!D28","v":0},{"$f":"+E28+'CUA3'!E26-'CUA1'!E28","v":0},{"$f":"+F28+'CUA3'!F26-'CUA1'!F28","v":0},{"$f":"+G28+'CUA3'!G26-'CUA1'!G28","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":0.96266852612225162}]
[null,null,{"$f":"+C16/'CUA1'!C16","v":1}]

{"sheet":"CUA3","index":3,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[14,15,14,17],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 3"]
["Ejecución del Presupuesto recursos Propios"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",13655.525596213,5540.8017041394996,4156.6708579187307,3992.8621784348506,8114.7238920735026,40.57552867592365,30.439479085824967,29.239901095730552,75.019303701363413,96.059137586710435]
[null,"Gastos de Personal",4255.3145755309997,990.62542768786,972.28565632162986,967.54728790012985,3264.6891478431398,23.279722570551549,22.848737480243823,22.737385702663225,98.148667412158446,99.512656759801814]
[null,"Adquisición de Bienes y Servicios",1468.3390095320001,938.03968277189836,329.26108024423996,323.42720918067005,530.29932676010174,63.884407938659706,22.424050447940118,22.02673953910379,35.100975608118901,98.228192940616466]
[null,"Transferencias",5662.2267027480002,2638.9252611763504,2413.0751781511103,2360.7874086262605,3023.3014415716498,46.605786022230852,42.617071071703876,41.693622183663528,91.441588500139517,97.833147926832822]
[null,"Gastos de Comercialización y Producción",1982.650479439,920.46904293476018,389.74755884014002,291.35925390817999,1062.1814365042399,46.426188200111355,19.657905560359833,14.695442133129861,42.342277758467105,74.755889369838172]
[null,"Adquisición de Activos Financieros",132.924205,25.34062866328,25.299718224380001,23.006588377379998,107.58357633672,19.06396857011859,19.033191302050671,17.308050386594374,99.838557916444742,90.936144716464725]
[null,"Disminución de Pasivos",18.756,2.5439122030000001,2.4274611689999999,2.2354154500000001,16.212087796999999,13.56319152804436,12.942318026231606,11.918401844743016,95.422364267812725,92.088618287594954]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",135.314623963,24.857748702350001,24.574204968230003,24.499014992230002,110.45687526065001,18.370334243508687,18.160790200288695,18.105223422805309,98.859334618290703,99.694028856285655]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",0,0,0,0,0,0,0,0,0,0]
[null,"Intereses",0,0,0,0,0,0,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,0,0,0,0,0,0]
["III.","INVERSIÓN",16001.908497181001,6765.8812171209602,2176.9994342506884,2128.7080222465584,9236.0272800600396,42.281714198733738,13.604623689944251,13.302838362196393,32.176140319191894,97.781744393482057]
["IV.","TOTAL (I + II + III)",29657.434093394,12306.682921260461,6333.6702921694196,6121.570200681409,17350.751172133543,41.496114877995105,21.356096661039881,20.640929965161583,51.465291928726472,96.651229355114381]
["V.","TOTAL SIN DEUDA (I + III)",29657.434093394,12306.682921260461,6333.6702921694196,6121.570200681409,17350.751172133543,41.496114877995105,21.356096661039881,20.640929965161583,51.465291928726472,96.651229355114381]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":3.7331473877748579E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.17887578153552378}]

{"sheet":"CUA4","index":4,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 4"]
["Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL PGN ",555699.15150943224,219752.91261367762,144507.35399798644,143089.57681606442,335946.23889575439,39.545302888580643,26.004602239442796,25.749468291861461,65.759016469569275,99.018889251863413]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,43938.248030294904,36302.333460228518,36096.745990171985,53253.257875497096,45.207909498680237,37.351343743368346,37.139815515525257,82.621258442527079,99.433679737745322]
["EDUCACIÓN",88238.542835739994,44022.368327802389,26740.562416016011,25985.792422999013,44216.174507937605,49.890180541344613,30.30485494960492,29.449480451385888,60.743125442271975,97.177434111988106]
["SALUD Y PROTECCIÓN SOCIAL",78729.759863719999,28914.806366352306,23224.912833813873,23222.184873538921,49814.953497367693,36.726653830017256,29.499534704558783,29.496069737461621,80.321868801585097,99.988254163559318]
["DEFENSA Y POLICÍA",66076.997177234996,23353.582635451407,17629.533420572003,17438.461333464893,42723.41454178359,35.342984144408483,26.680288411540847,26.391122597006927,75.489631273147211,98.916181826547117]
["TRABAJO",56790.944892291998,11166.864504696576,9230.6708278590777,9225.8768072076782,45624.080387595423,19.663107430023071,16.25377222612811,16.245330703169667,82.661259335392032,99.948064222624737]
["HACIENDA",33628.213474620999,9397.8154734167983,4944.6668021035593,4944.4500906588009,24230.398001204201,27.946222836099427,14.703923554652309,14.703279121236537,52.615065874514436,99.995617269000491]
["TRANSPORTE",20524.682671961,10977.783167572054,2099.8699592913899,2014.7021705278298,9546.8995043889463,53.485763180976853,10.230949695315124,9.8159966842271178,19.128360683004967,95.944139855579422]
["MINAS Y ENERGÍA",13388.540865113,6758.803629582877,4335.1863349723208,4332.2329371176302,6629.7372355301231,50.482003212123985,32.379826738764869,32.357767592182391,64.141326964989361,99.931873796730144]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13222.413521214001,4097.0263056599206,2836.025531259851,2833.2068335188505,9125.3872155540812,30.985464938656349,21.44862227088678,21.427304697234451,69.221560216539629,99.90061098851433]
["IGUALDAD Y EQUIDAD",11320.13053325,6558.3630659615619,3029.9136175121798,3029.4625693121798,4761.7674672884377,57.935401422254287,26.765712715172146,26.761728236383007,46.199235800739338,99.985113496391676]
["RAMA JUDICIAL",10926.789188090001,2804.9403767528502,2424.24730951931,2423.3118702709999,8121.8488113371504,25.67030742947053,22.186273275608677,22.177712304657302,86.427766151869122,99.961413208766416]
["PRESIDENCIA DE LA REPÚBLICA",9555.7344893770005,2468.1681959360899,243.99589727121005,243.74064111095004,7087.5662934409102,25.829183498975656,2.5533976225737276,2.5507263871962298,9.88570785706405,99.895385060521619]
["FISCALÍA",7374.1743004950004,2345.8889023678303,1931.6658757835698,1931.2489723888798,5028.2853981271701,31.812224755934498,26.195012445717541,26.189358885363511,82.342598314602071,99.978417416805016]
["VIVIENDA, CIUDAD Y TERRITORIO",7276.8724691070001,3147.4273526016595,1557.99817881938,1557.92212395038,4129.4451165053406,43.252473723617477,21.410271863821375,21.409226705076012,49.500687522828464,99.995118423754661]
["REGISTRADURÍA",6959.7318745829998,3017.9165137835098,677.54558568263997,677.06498634063996,3941.81536079949,43.362539939289427,9.7352254065568555,9.7283199775739497,22.450772994817299,99.929067600445549]
["JUSTICIA Y DEL DERECHO",5651.4965310899997,2187.3474274721898,1158.9556750256199,1137.8926313848001,3464.1491036178099,38.703862161803677,20.507058062408348,20.13435954751149,52.984526393457678,98.182584192414936]
["ORGANISMOS DE CONTROL",5031.0407787049999,1516.4523367761003,1115.4707640275401,1113.95020842954,3514.5884419288996,30.141920995648107,22.171769482549582,22.141546002659773,73.557917843891715,99.863684854230513]
["INTERIOR",4305.973509384,2791.1077094567299,941.19507931717988,924.11856209817995,1514.86579992727,64.819435218866857,21.857892930972174,21.461315544191113,33.721202378835358,98.185655918283317]
["AGRICULTURA Y DESARROLLO RURAL",4124.0742754900002,1845.36768078195,552.87447945773999,530.97550045830008,2278.70659470805,44.746228062604267,13.406026238265323,12.875022732106647,29.960125844594117,96.039068574675667]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282.8691341509998,1638.1081163907895,556.98205821846989,480.0522870634199,644.76101776021028,71.756549330192016,24.398334967440512,21.028462818213693,34.001544381921335,86.188106058368732]
["RELACIONES EXTERIORES",1930.0518073989999,935.13583112058791,549.45065033419996,538.16306672164001,994.91597627841202,48.451333147414687,28.468181435743812,27.88334824270266,58.756239687210432,97.945660159707813]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1796.3783669459999,897.82637927005999,395.06118208630011,394.28948927189009,898.55198767593993,49.979803575370553,21.992091942074467,21.949133686252114,44.001957528524386,99.804664986234599]
["COMERCIO, INDUSTRIA Y TURISMO",1769.598765235,1207.3513975651397,382.80116618153005,381.83623406690003,562.2473676698603,68.227409584839151,21.632088228242782,21.577559928744229,31.705861852110615,99.747928637664486]
["PLANEACIÓN",1626.964606431,702.68078667663997,256.23192691692003,245.62747827198999,924.28381975436002,43.189678736655466,15.749078124016764,15.097284679770146,36.464911489722148,95.861386684896459]
["CONGRESO DE LA REPÚBLICA",1333.877650762,657.49823121920008,424.56943903952998,423.94476215452994,676.37941954279995,49.292244370658224,31.829713826975624,31.782882179062256,64.573472426267998,99.852868146512577]
["CULTURA",1154.1499369190001,606.40922671102999,234.24506352115995,233.88529885611996,547.7407102079701,52.54163322400187,20.295895362302446,20.264723964762855,38.628215601472689,99.846415262873833]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940.95069246200001,453.01014961913006,255.56580160589002,255.38126315564003,487.94054284286995,48.143877596160515,27.160381904518445,27.140769989491613,56.415027747338087,99.927792197120894]
["INFORMACIÓN ESTADÍSTICA",831.53700105300004,395.12523138891993,167.00382404675,166.95101267174999,436.41176966408011,47.517456335504143,20.08375139473867,20.077400339411831,42.266049034557582,99.968377146271081]
["EMPLEO PÚBLICO",661.55309304900004,280.88061393476005,106.41817559884998,104.70373697621,380.67247911423999,42.457758400043602,16.086112621495637,15.826959026621129,37.887333735167523,98.388960708081797]
["DEPORTE Y RECREACIÓN",496.08719626599998,394.28981711862997,138.89876457491005,138.89876457491005,101.79737914737001,79.479942253380258,27.998861010803651,27.998861010803651,35.22758096821952,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,222.76506758782,19.617982854209998,19.617982854209998,157.09069761318,58.644645677536126,5.1645873648460165,5.1645873648460165,8.806579535400477,100]
["INTELIGENCIA",177.65833629900001,51.553762355250001,42.883914474749993,42.883914474749993,126.10457394375001,29.018487637126533,24.138419489967593,24.138419489967593,83.182899783807713,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA1'!C27","v":0},{"$f":"+C8-'CUA1'!D27","v":0},{"$f":"+D8-'CUA1'!E27","v":0},{"$f":"+E8-'CUA1'!F27","v":0},{"$f":"+F8-'CUA1'!G27","v":0}]

{"sheet":"CUA5","index":5,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 5"]
["Ejecución del Presupuesto recursos Nación por sectores"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS NACIÓN",526041.71741603815,207446.22969241711,138173.68370581703,136968.006615383,318595.48772362061,39.435319067736813,26.266677932795513,26.037479933755357,66.606987222996878,99.127419159641846]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,43938.248030294904,36302.333460228518,36096.745990171985,53253.257875497096,45.207909498680237,37.351343743368346,37.139815515525257,82.621258442527079,99.433679737745322]
["EDUCACIÓN",88159.156254739995,43988.737474611145,26729.738670972813,25975.071651777813,44170.41878012885,49.896958345998272,30.319866712126853,29.463838760799426,60.764959863647697,97.176676403445242]
["SALUD Y PROTECCIÓN SOCIAL",77571.724670719996,28531.011430951308,23037.86483545374,23036.009347740739,49040.713239768687,36.780169001090343,29.698791580625443,29.69639961664517,80.74675127171119,99.991945921524177]
["DEFENSA Y POLICÍA",62922.477177235,22349.217575523835,17036.099102891571,16933.27819706039,40573.259601711165,35.518654983293722,27.074743187407655,26.911334322334589,76.226825593881074,99.396452760633863]
["TRABAJO",53737.787544291998,10394.79500325761,8781.2899237826969,8777.096612039848,43342.992541034386,19.343548512655019,16.340996392054556,16.333193108863199,84.477759503970404,99.952247200818505]
["HACIENDA",33029.178605620997,9257.5839886201393,4843.8714488146416,4843.6655587348832,23771.594617000857,28.028502007750983,14.665431153017829,14.66480779485862,52.323278457629527,99.99574947267007]
["TRANSPORTE",13281.414093038,8852.7743703013111,1226.32670614885,1152.52824040371,4428.6397227366888,66.65535995103005,9.233404647715032,8.6777524767325431,13.852456358346238,93.982152930771903]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13154.776421213999,4096.8102325606596,2836.0255312598501,2833.2068335188501,9057.9661886533395,31.143138441744661,21.558903324927243,21.537476144025451,69.225211085435802,99.900610988514345]
["RAMA JUDICIAL",10926.789188090001,2804.9403767528502,2424.24730951931,2423.3118702709999,8121.8488113371504,25.67030742947053,22.186273275608677,22.177712304657302,86.427766151869122,99.961413208766416]
["MINAS Y ENERGÍA",9967.5562620250003,4923.460930099719,2637.4189331366206,2636.5216390526207,5044.0953319252812,49.394864705779682,26.460035577474684,26.451033430304282,53.568393668215883,99.965978325524006]
["PRESIDENCIA DE LA REPÚBLICA",9501.7319924160001,2463.5083963460097,243.26508878261004,243.00983262235005,7038.2235960699909,25.926940460037272,2.5602183788889961,2.557531961713015,9.8747416141723789,99.895070779972002]
["FISCALÍA",7331.6097604810002,2329.5161653601499,1924.5172909217599,1924.1776560205201,5002.0935951208503,31.773597360797325,26.249587113805951,26.244954640006394,82.614463876202549,99.982352203181449]
["VIVIENDA, CIUDAD Y TERRITORIO",7276.8724691070001,3147.4273526016595,1557.99817881938,1557.92212395038,4129.4451165053406,43.252473723617477,21.410271863821375,21.409226705076012,49.500687522828464,99.995118423754661]
["REGISTRADURÍA",6700.4207941510003,2898.42549826703,642.77458906816003,642.29398972616002,3801.9952958839704,43.257365280657496,9.5930480907894236,9.5858754167624483,22.176681424189624,99.925230500680385]
["IGUALDAD Y EQUIDAD",6685.2288943390004,4003.1879186782003,1974.4288271534799,1974.1072235414799,2682.0409756608001,59.881089816805954,29.534199327496637,29.529388667800717,49.321412515788424,99.983711562170427]
["ORGANISMOS DE CONTROL",5008.7648220359997,1512.6893067211001,1111.7077339725399,1110.1871783745401,3496.0755153148993,30.200845127845533,22.195247201098269,22.164889305448824,73.492139399218303,99.863223439800464]
["JUSTICIA Y DEL DERECHO",4636.1289413320001,1897.9290139415998,1010.7190478876099,1010.6928467621099,2738.1999273904003,40.937796121699506,21.800926175215945,21.800361024293018,53.253785598048196,99.997407674708924]
["INTERIOR",4101.027509384,2651.9548820190603,897.87827218763016,884.35416909663013,1449.0726273649398,64.665620407345187,21.893983157467215,21.564209629734126,33.857222770850179,98.493770980998434]
["AGRICULTURA Y DESARROLLO RURAL",4024.5422594900001,1803.2660636518399,538.03125905551008,519.12328885951013,2221.2761958381602,44.806736950014141,13.368756602985471,12.898939938707333,29.836487798474359,96.485711586870977]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1501.1882996439999,670.86045889927993,264.96936775328999,264.19952367387998,830.32784074471999,44.688628272573901,17.650641682734026,17.599359369942714,39.496942208822496,99.709459215630233]
["CONGRESO DE LA REPÚBLICA",1333.877650762,657.49823121920008,424.56943903952998,423.94476215452994,676.37941954279995,49.292244370658224,31.829713826975624,31.782882179062256,64.573472426267998,99.852868146512577]
["RELACIONES EXTERIORES",1278.947845812,500.8629286492,375.78608978204005,365.44897419209002,778.08491716279991,39.162107375160687,29.382440496895683,28.574188962339399,75.02773079962509,97.249202173516949]
["PLANEACIÓN",1270.9527011,581.57280461369999,185.14261607575,175.05056232675,689.37989648630003,45.758807869903663,14.567231016190489,13.773176781106415,31.834813218050645,94.549037945498782]
["COMERCIO, INDUSTRIA Y TURISMO",1190.811716398,992.45885787892996,278.82233209396998,278.81489855877004,198.35285851907008,83.343054507470484,23.414476718230436,23.413852477210838,28.094094770826612,99.997333952720311]
["CULTURA",1130.1625619189999,597.26288616970999,232.21386599935002,231.85896617991,532.89967574928994,52.8475200200904,20.546943760467006,20.515541214373336,38.879674491169929,99.847166827048568]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940.95069246200001,453.01014961913,255.56580160589002,255.38126315564003,487.94054284287,48.143877596160515,27.160381904518445,27.140769989491613,56.415027747338101,99.927792197120894]
["INFORMACIÓN ESTADÍSTICA",763.93955505300005,354.89582479067997,153.73396468924,153.68883926123999,409.04373026232008,46.456008520995908,20.123838813212696,20.117931876243464,43.318053904948975,99.970647066774589]
["DEPORTE Y RECREACIÓN",496.08719626599998,394.28981711863008,138.89876457490999,138.89876457490999,101.7973791473699,79.479942253380287,27.998861010803637,27.998861010803637,35.227580968219499,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,222.76506758782,19.617982854209998,19.617982854209998,157.09069761318,58.644645677536126,5.1645873648460165,5.1645873648460165,8.806579535400477,100]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",305.78732957,102.08277853058,29.008114340580001,28.981249291580003,203.70455103941998,33.383586780436396,9.4863689680574357,9.4775834343213674,28.416266443894163,99.907387813338772]
["INTELIGENCIA",177.65833629900001,51.553762355250001,42.88391447475,42.88391447475,126.10457394375001,29.018487637126533,24.1384194899676,24.1384194899676,83.182899783807713,100]
["EMPLEO PÚBLICO",62.804200049000002,21.632114424960005,15.935242476219999,15.932664959219998,41.172085624039994,34.443738488958658,25.372892997263367,25.368788945308264,73.664747528486046,99.98382505315594]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA2'!C27","v":0},{"$f":"+C8-'CUA2'!D27","v":0},{"$f":"+D8-'CUA2'!E27","v":0},{"$f":"+E8-'CUA2'!F27","v":0},{"$f":"+F8-'CUA2'!G27","v":0}]

{"sheet":"CUA6","index":6,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 6"]
["Ejecución del Presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS PROPIOS",29657.434093393993,12306.682921260461,6333.6702921694205,6121.5702006814108,17350.75117213354,41.496114877995119,21.356096661039889,20.640929965161593,51.465291928726487,96.651229355114396]
["TRANSPORTE",7243.268578923,2125.0087972707402,873.54325314253992,862.17393012411992,5118.2597816522593,29.33770540352802,12.060069892816633,11.903105907641443,41.107747613302926,98.698481960965381]
["IGUALDAD Y EQUIDAD",4634.9016389110002,2555.1751472833603,1055.4847903587001,1055.3553457707001,2079.7264916276399,55.129004806318072,22.772539151590131,22.769746328827434,41.307727631934831,99.987736006318372]
["MINAS Y ENERGÍA",3420.9846030879999,1835.34269948316,1697.7674018357,1695.7112980650097,1585.6419036048399,53.64954574266315,49.628033996504584,49.567931306511937,92.504108486867239,99.878893671272806]
["DEFENSA Y POLICÍA",3154.52,1004.3650599275701,593.43431768043013,505.18313640450003,2150.1549400724298,31.838918755549816,18.812190687661836,16.014580234219469,59.085519932685202,85.128736467267444]
["TRABAJO",3053.1573480000002,772.06950143896995,449.38090407637998,448.78019516783002,2281.0878465610303,25.287576545791897,14.718563534589896,14.698888528028462,58.204721626593404,99.866325225860535]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",1977.0818045809999,1536.0253378602101,527.97394387789006,451.07103777184005,441.05646672078979,77.691541862413615,26.704709064366856,22.814991100858109,34.372736625125881,85.434336864957842]
["SALUD Y PROTECCIÓN SOCIAL",1158.0351929999999,383.79493540099992,187.04799836013004,186.17552579818002,774.24025759899996,33.141906025044257,16.152186003567344,16.076845239553961,48.736442591327304,99.533556857277773]
["JUSTICIA Y DEL DERECHO",1015.367589758,289.41841353058999,148.23662713801002,127.19978462269,725.94917622741002,28.503806547495692,14.599306559838132,12.527461572119558,51.218796112411901,85.808606873027088]
["RELACIONES EXTERIORES",651.10396158699996,434.27290247138797,173.66456055216,172.71409252955002,216.83105911561199,66.697935827773463,26.672324359518594,26.526346439142667,39.989729859693902,99.452698915893947]
["EMPLEO PÚBLICO",598.74889299999995,259.24849950980007,90.482933122629987,88.771072016990004,339.50039349019988,43.298368070602862,15.112000068888646,14.826093718888933,34.902008418069769,98.108083981627871]
["HACIENDA",599.03486899999996,140.23148479665997,100.79535328892,100.78453192392,458.80338420333999,23.40956963502904,16.826291507401383,16.824485040773148,71.877833594271934,99.989264023938702]
["COMERCIO, INDUSTRIA Y TURISMO",578.78704883700004,214.89253968621,103.97883408756,103.02133550812999,363.89450915079004,37.128083656676424,17.964955210468585,17.799523281514062,48.386432697659856,99.079140877244583]
["PLANEACIÓN",356.01190533099998,121.10798206294,71.089310841170004,70.576915945240003,234.90392326806,34.017958458535411,19.968239762958245,19.824313425592194,58.699112668085561,99.279223711881514]
["AMBIENTE Y DESARROLLO SOSTENIBLE",295.19006730199999,226.96592037078,130.09181433301001,130.08996559801,68.224146931219991,76.888061459933226,44.070525652178205,44.069899365861417,57.317774457278503,99.998578899825873]
["REGISTRADURÍA",259.31108043199998,119.49101551648,34.770996614479998,34.770996614479998,139.82006491551999,46.080181115829539,13.408989911481283,13.408989911481283,29.099256094015235,100]
["INTERIOR",204.946,139.15282743767003,43.31680712955,39.764393001550005,65.793172562329971,67.897313164282309,21.135717276526499,19.402375748514245,31.128945007569225,91.79899359300515]
["AGRICULTURA Y DESARROLLO RURAL",99.532015999999999,42.10161713011,14.843220402229999,11.852211598789999,57.430398869889999,42.299572360827092,14.913010907193922,11.907938847325267,35.255701357880874,79.849327016725837]
["EDUCACIÓN",79.386581000000007,33.63085319124,10.823745043199999,10.7207712212,45.755727808760007,42.363397903784268,13.634224962024751,13.504513087923511,32.18397398856154,99.048630380806202]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",67.637100000000004,0.21607309925999998,0,0,67.421026900740003,0.3194594375867682,0,0,0,0]
["INFORMACIÓN ESTADÍSTICA",67.597446000000005,40.229406598240004,13.269859357510001,13.26217341051,27.368039401760001,59.513204978543122,19.630711132947241,19.619340959287129,32.985471274862263,99.942079664954022]
["PRESIDENCIA DE LA REPÚBLICA",54.002496960999999,4.6597995900799996,0.73080848860000003,0.73080848860000003,49.34269737092,8.6288595015250031,1.353286476971207,1.353286476971207,15.683260073153779,100]
["FISCALÍA",42.564540014000002,16.372737007679998,7.1485848618100007,7.0713163683600007,26.191803006320004,38.465673544915091,16.794695442400513,16.613162895767598,43.661514006221424,98.919107838212952]
["CULTURA",23.987375,9.146340541319999,2.0311975218100002,2.02633267621,14.841034458680001,38.129810124367502,8.4677774112840627,8.4474965527074133,22.207761810679948,99.760493721178563]
["ORGANISMOS DE CONTROL",22.275956668999999,3.7630300550000002,3.7630300550000002,3.7630300550000002,18.512926613999998,16.892787640571974,16.892787640571974,16.892787640571974,100,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA3'!C25","v":0},{"$f":"+C8-'CUA3'!D25","v":0},{"$f":"+D8-'CUA3'!E25","v":0},{"$f":"+E8-'CUA3'!F25","v":0},{"$f":"+F8-'CUA3'!G25","v":0}]

{"sheet":"CUA7","index":7,"n_rows":4900,"n_cols":9,"rows_kept":4900,"cut":false,"hidden":false,"merged":[[4,6,4,8],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 7"]
["Ejecución del Presupuesto General de la Nación detallado por sector, entidad y rubro presupuestal"]
[{"$f":"+[1]CUA1!A3:L3","v":"Acumulada a Abril 2026"}]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",555699151509432,219752912613677.69,144507353997986.44,143089576816064.44,335946238895754.31,39.545302888580672,26.004602239442811,25.749468291861472]
["TOTAL SIN DEUDA",455249443041105,175083070368976.78,107678864976787.94,106466675264922.44,280166372672128.22,38.4587116020191,23.652717564569429,23.386448219181993]
["AGRICULTURA Y DESARROLLO RURAL",4124074275490,1845367680781.9502,552874479457.73999,530975500458.29999,2278706594708.0498,44.746228062604267,13.406026238265328,12.875022732106647]
["170101 Ministerio de Agricultura y Desarrollo Rural",1206130007808,505924923865.90002,132210487524.70999,132210487524.70999,700205083942.09998,41.946135208538529,10.961545328350388,10.961545328350388]
["Funcionamiento",435859623000,245985040273.71002,97965026232.709991,97965026232.709991,189874582726.28998,56.436757913157287,22.476279302593255,22.476279302593255]
["Gastos de Personal",37581089000,10120955094,10120955094,10120955094,27460133906,26.930978753702426,26.930978753702426,26.930978753702426]
["01-01-01-- SALARIO",25669575000,6750618480,6750618480,6750618480,18918956520,26.298131075407365,26.298131075407365,26.298131075407365]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9350945000,2536040068,2536040068,2536040068,6814904932,27.120682112877358,27.120682112877358,27.120682112877358]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2560569000,834296546,834296546,834296546,1726272454,32.582466865763038,32.582466865763038,32.582466865763038]
["Adquisición de Bienes y Servicios",14600000000,10076658395.83,3007469540.8299999,3007469540.8299999,4523341604.1700001,69.018208190616434,20.599106444041094,20.599106444041094]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14600000000,10076658395.83,3007469540.8299999,3007469540.8299999,4523341604.1700001,69.018208190616434,20.599106444041094,20.599106444041094]
["Transferencias",372250166000,218888122417.88,77940460231.87999,77940460231.87999,153362043582.12,58.801349847586103,20.937656272765771,20.937656272765771]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",216754750000,216754750000,75864162500,75864162500,0,100,35,35]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1611837000,59001000,59001000,59001000,1552836000,3.6604817980974502,3.6604817980974502,3.6604817980974502]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,30290570,30290570,30290570,155709430,16.28525268817204,16.28525268817204,16.28525268817204]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3738449000,835044079.14999998,808926993.14999998,808926993.14999998,2903404920.8499999,22.336644933500498,21.638037409364149,21.638037409364149]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",20000000000,0,0,0,20000000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,540000000,509042400,509042400,3563000000,13.1611016329515,12.406590299780648,12.406590299780648]
["03-10--- SENTENCIAS Y CONCILIACIONES",872000000,669036768.73000002,669036768.73000002,669036768.73000002,202963231.26999998,76.724400083715594,76.724400083715594,76.724400083715594]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",125314000,0,0,0,125314000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",115000000000,0,0,0,115000000000,0,0,0]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",5000000000,0,0,0,5000000000,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",2000000000,0,0,0,2000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11428368000,6899304366,6896141366,6896141366,4529063634,60.369987788282629,60.342311045636606,60.342311045636606]
["08-01--- IMPUESTOS",7984584000,6899304366,6896141366,6896141366,1085279634,86.40781242955174,86.368198593690039,86.368198593690039]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35088000,0,0,0,35088000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3408696000,0,0,0,3408696000,0,0,0]
["Inversión",770270384808,259939883592.19,34245461292,34245461292,510330501215.81,33.746576360583234,4.4459013311976321,4.4459013311976321]
["A-Inversión",770270384808,259939883592.19,34245461292,34245461292,510330501215.81,33.746576360583234,4.4459013311976321,4.4459013311976321]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",33561313108,3572224144,652991170,652991170,29989088964,10.643874786736191,1.9456663328359065,1.9456663328359065]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",19500000000,5996699061,986183755,986183755,13503300939,30.752302876923075,5.0573525897435898,5.0573525897435898]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",20000000000,2470980405,508775720,508775720,17529019595,12.354902024999999,2.5438786000000002,2.5438786000000002]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",400000000000,165806041225,14237573947,14237573947,234193958775,41.45151030625,3.5593934867500003,3.5593934867500003]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",43236606927,18971370119,3835362153,3835362153,24265236808,43.878027133421824,8.8706363093560157,8.8706363093560157]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11184000000,7343313259,1670169840,1670169840,3840686741,65.659095663447786,14.933564377682403,14.933564377682403]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10381564652,8057056119,1034712196,1034712196,2324508533,77.609265935147974,9.9668232167745874,9.9668232167745874]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",22155042274,14454034837,2399152751,2399152751,7701007437,65.240384821844827,10.8289242752451,10.8289242752451]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",10000000000,4274379826,1143090527,1143090527,5725620174,42.743798259999998,11.43090527,11.43090527]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",113000000000,4504707001,839144858,839144858,108495292999,3.9864663725663716,0.74260606902654869,0.74260606902654869]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",7011170955,6301019760,1553333076,1553333076,710151195,89.87114706576142,22.155116256183202,22.155116256183202]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,7438254157.1899996,3570854637,3570854637,2561745842.8100004,74.382541571899992,35.708546370000001,35.708546370000001]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",57703686892,1623479053,194719308,194719308,56080207839,2.8134754301550151,0.33744690935337052,0.33744690935337052]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",4875000000,2618488532,509646315,509646315,2256511468,53.712585271794879,10.454283384615385,10.454283384615385]
["1704-1100-3-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",6662000000,5509636093,874634372,874634372,1152363907,82.702433098168711,13.12870567397178,13.12870567397178]
["1799-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,998200001,235116667,235116667,1799999,99.820000100000001,23.511666699999999,23.511666699999999]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",64503874000,49566152453.279999,15192744934.58,15147372442.58,14937721546.720001,76.842132696216055,23.55322865504171,23.482887931010161]
["Funcionamiento",14503874000,5826466956.0200005,4291458762.3200002,4289616499.3200002,8677407043.9799995,40.171797934951726,29.588362132213781,29.575660263733678]
["Gastos de Personal",11628979000,3553077612,3553077612,3553077612,8075901388,30.553650599936589,30.553650599936589,30.553650599936589]
["01-01-01-- SALARIO",7630849000,2363756613,2363756613,2363756613,5267092387,30.976325347284423,30.976325347284423,30.976325347284423]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2790687000,889253680,889253680,889253680,1901433320,31.865045417132055,31.865045417132055,31.865045417132055]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1207443000,300067319,300067319,300067319,907375681,24.851468682165535,24.851468682165535,24.851468682165535]
["Adquisición de Bienes y Servicios",2717381000,2272437307.02,737429113.32000005,735586850.32000005,444943692.98000002,83.626010008165949,27.137494275554296,27.069698740073623]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2717381000,2272437307.02,737429113.32000005,735586850.32000005,444943692.98000002,83.626010008165949,27.137494275554296,27.069698740073623]
["Transferencias",36755000,718037,718037,718037,36036963,1.9535763841654195,1.9535763841654195,1.9535763841654195]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,718037,718037,718037,36036963,1.9535763841654195,1.9535763841654195,1.9535763841654195]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",120759000,234000,234000,234000,120525000,0.19377437706506348,0.19377437706506348,0.19377437706506348]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",427000,234000,234000,234000,193000,54.800936768149889,54.800936768149889,54.800936768149889]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",120332000,0,0,0,120332000,0,0,0]
["Inversión",50000000000,43739685497.260002,10901286172.26,10857755943.26,6260314502.7399979,87.479370994519996,21.802572344519998,21.715511886520002]
["A-Inversión",50000000000,43739685497.260002,10901286172.26,10857755943.26,6260314502.7399979,87.479370994519996,21.802572344519998,21.715511886520002]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",20500000000,19386477013,4119872382,4087683360,1113522987,94.568180551219513,20.096938448780488,19.939918829268294]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",9500000000,7547476755,1478088086,1473588102,1952523245,79.447123736842101,15.558821957894736,15.511453705263159]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3500000000,3408565749.2600002,750504861.25999999,747833798.25999999,91434250.739999771,97.38759283600001,21.442996036,21.366679950285715]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13000000000,9951924247,3361784159,3357613999,3048075753,76.553263438461542,25.859878146153847,25.827799992307693]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3500000000,3445241733,1191036684,1191036684,54758267,98.435478085714294,34.029619542857141,34.029619542857141]
["170200 Instituto Colombiano Agropecuario (ICA)",474404090000,255157475797.21002,118075659218.53001,96546197529.090012,219246614202.78998,53.784838953898998,24.889258273159072,20.351046621265432]
["Funcionamiento",224404090000,79893919157.800003,63370593553.400009,62761578029.960007,144510170842.20001,35.602701874907893,28.239500248591732,27.968107903006583]
["Gastos de Personal",147032501000,44923321413,44923321405,44605421540,102109179587,30.553327398681741,30.553327393240764,30.337116784812086]
["01-01-01-- SALARIO",96917628000,29867993324,29867993324,29707293458,67049634676,30.81791614214908,30.81791614214908,30.652105371377846]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36734430000,11677068085,11677068077,11621519056,25057361915,31.787802573770712,31.787802551992776,31.636584686355551]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11264611000,2938238826,2938238826,2836587848,8326372174,26.08380197061399,26.08380197061399,25.181409708688562]
["01-02-01-- SALARIO",1423073000,323525799,323525799,323525799,1099547201,22.734308008092345,22.734308008092345,22.734308008092345]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21259000,5531169,5531169,5531169,15727831,26.018011195258477,26.018011195258477,26.018011195258477]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",671500000,110964210,110964210,110964210,560535790,16.524826507818315,16.524826507818315,16.524826507818315]
["Adquisición de Bienes y Servicios",57134409000,30775745270.23,14258782953.83,13989710081.389999,26358663729.77,53.865517835723132,24.956559809396119,24.485612656621687]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57134409000,30775745270.23,14258782953.83,13989710081.389999,26358663729.77,53.865517835723132,24.956559809396119,24.485612656621687]
["Transferencias",14692421000,2075049085.21,2068685805.21,2046643019.21,12617371914.790001,14.123261817844723,14.079951869130349,13.929923592646848]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",152000000,21220860,21220860,21220860,130779140,13.961092105263159,13.961092105263159,13.961092105263159]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",45000000,5071012.16,5071012.16,5071012.16,39928987.840000004,11.268915911111112,11.268915911111112,11.268915911111112]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,1169014203,1169014203,1168310697,1272406797,47.882532467771846,47.882532467771846,47.853717036103156]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,638047302.04999995,638047302.04999995,638047302.04999995,361952697.95000005,63.804730204999991,63.804730204999991,63.804730204999991]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,0,0,0,9054000000,0,0,0]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,241695708,235332428,213993148,1758304292,12.084785400000001,11.7666214,10.6996574]
["Adquisición de Activos Financieros",722400000,0,0,0,722400000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",722400000,0,0,0,722400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4822359000,2119803389.3599999,2119803389.3599999,2119803389.3599999,2702555610.6400003,43.957809639639024,43.957809639639024,43.957809639639024]
["08-01--- IMPUESTOS",3687159000,2119803389.3599999,2119803389.3599999,2119803389.3599999,1567355610.6400001,57.491510112799581,57.491510112799581,57.491510112799581]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1135200000,0,0,0,1135200000,0,0,0]
["Inversión",250000000000,175263556639.41,54705065665.130005,33784619499.130001,74736443360.589966,70.105422655764016,21.882026266051994,13.513847799652002]
["A-Inversión",250000000000,175263556639.41,54705065665.130005,33784619499.130001,74736443360.589966,70.105422655764016,21.882026266051994,13.513847799652002]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,26169802949,11744043840.59,4721563356.5900002,13830197051,65.424507372500003,29.360109601474999,11.803908391475]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,72538162750.600006,20470804883.18,13702324878.18,32461837249.399994,69.08396452438096,19.49600465064762,13.049833217314285]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,76555590939.809998,22490216941.360001,15360731264.360001,28444409060.190002,72.910086609342855,21.419254229866667,14.629267870819049]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",94551871000,37836135100.669998,16690230645.309999,16690230645.309999,56715735899.330002,40.016273290530648,17.651930595122757,17.651930595122757]
["Funcionamiento",24551871000,7769089480.6700001,6260429489.3099995,6260429489.3099995,16782781519.33,31.643574050507191,25.498787808513658,25.498787808513658]
["Gastos de Personal",16142118000,4235428741,4235428741,4235428741,11906689259,26.238370584331005,26.238370584331005,26.238370584331005]
["01-01-01-- SALARIO",11024906000,2856441165,2856441165,2856441165,8168464835,25.908984303358235,25.908984303358235,25.908984303358235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4028171000,1129861748,1129861748,1129861748,2898309252,28.049001594023686,28.049001594023686,28.049001594023686]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1089041000,249125828,249125828,249125828,839915172,22.875706975219483,22.875706975219483,22.875706975219483]
["Adquisición de Bienes y Servicios",7887484000,3491795496.6700001,1983135505.3099999,1983135505.3099999,4395688503.3299999,44.270080252080383,25.142814937057238,25.142814937057238]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7887484000,3491795496.6700001,1983135505.3099999,1983135505.3099999,4395688503.3299999,44.270080252080383,25.142814937057238,25.142814937057238]
["Transferencias",214198000,7792924,7792924,7792924,206405076,3.6381870979187476,3.6381870979187476,3.6381870979187476]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,7792924,7792924,7792924,56405076,12.138889061964548,12.138889061964548,12.138889061964548]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",308071000,34072319,34072319,34072319,273998681,11.059891713273888,11.059891713273888,11.059891713273888]
["08-01--- IMPUESTOS",62952000,33072319,33072319,33072319,29879681,52.535771699072306,52.535771699072306,52.535771699072306]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4663000,1000000,1000000,1000000,3663000,21.44542140253056,21.44542140253056,21.44542140253056]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240456000,0,0,0,240456000,0,0,0]
["Inversión",70000000000,30067045620,10429801156,10429801156,39932954380,42.952922314285715,14.899715937142858,14.899715937142858]
["A-Inversión",70000000000,30067045620,10429801156,10429801156,39932954380,42.952922314285715,14.899715937142858,14.899715937142858]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4139000000,2613619052,847982051,847982051,1525380948,63.146147668518971,20.487606934042038,20.487606934042038]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3170000000,1482335655,429365482,429365482,1687664345,46.761377129337539,13.544652429022083,13.544652429022083]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",50129000000,14258824978,5494368586,5494368586,35870175022,28.444263755510786,10.960459187296774,10.960459187296774]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",10000000000,9487522636,2868295220,2868295220,512477364,94.875226359999999,28.682952199999999,28.682952199999999]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",2562000000,2224743299,789789817,789789817,337256701,86.8361943403591,30.827081069476968,30.827081069476968]
["171600 UAE Gestión de Restitución de Tierras Despojadas",472690137814,306061541307.01001,92037992710.509995,92037992710.509995,166628596506.98999,64.748873907634376,19.471104926400272,19.471104926400272]
["Funcionamiento",81763740000,27755201707.16,22268450711,22268450711,54008538292.839996,33.94561171878879,27.235117560669313,27.235117560669313]
["Gastos de Personal",59935851000,18169225956,18169225956,18169225956,41766625044,30.314453958449679,30.314453958449679,30.314453958449679]
["01-01-01-- SALARIO",40809778000,12383951521,12383951521,12383951521,28425826479,30.345549836120156,30.345549836120156,30.345549836120156]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14749894000,4910504765,4910504765,4910504765,9839389235,33.291796978337608,33.291796978337608,33.291796978337608]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4376179000,874769670,874769670,874769670,3501409330,19.989348470435054,19.989348470435054,19.989348470435054]
["Adquisición de Bienes y Servicios",20370107000,9474142814.1599998,3987391818,3987391818,10895964185.84,46.510029692823899,19.574722008087637,19.574722008087637]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",20370107000,9474142814.1599998,3987391818,3987391818,10895964185.84,46.510029692823899,19.574722008087637,19.574722008087637]
["Transferencias",591000000,89613937,89613937,89613937,501386063,15.163102707275803,15.163102707275803,15.163102707275803]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,89613937,89613937,89613937,105386063,45.955865128205126,45.955865128205126,45.955865128205126]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",866782000,22219000,22219000,22219000,844563000,2.5633896412246679,2.5633896412246679,2.5633896412246679]
["08-01--- IMPUESTOS",22219000,22219000,22219000,22219000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",844563000,0,0,0,844563000,0,0,0]
["Inversión",390926397814,278306339599.84998,69769541999.51001,69769541999.51001,112620058214.15002,71.191493118933906,17.847232212930749,17.847232212930749]
["A-Inversión",390926397814,278306339599.84998,69769541999.51001,69769541999.51001,112620058214.15002,71.191493118933906,17.847232212930749,17.847232212930749]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",90087755245,70603278889.600006,23770192401.34,23770192401.34,19484476355.399994,78.371670708843183,26.385597395223453,26.385597395223453]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",127277919344,107343386991.75999,25106545356.950001,25106545356.950001,19934532352.240005,84.337792089166697,19.725766642282519,19.725766642282519]
["1705-1100-10-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",133305901655,63284589634.480003,11137902965.219999,11137902965.219999,70021312020.519989,47.473209249401862,8.3551461915356562,8.3551461915356562]
["1799-1100-2-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40254821570,37075084084.010002,9754901276,9754901276,3179737485.9899979,92.100977319050642,24.2328766978559,24.2328766978559]
["171700 Agencia Nacional de Tierras - ANT",1264799749795,463837944811.57001,125774938304.78,125765644883.78,800961804983.42993,36.672836540863429,9.9442570513763719,9.9435222772746599]
["Funcionamiento",77711889000,25425829447.18,15522087620.880001,15522087620.880001,52286059552.82,32.718068978068466,19.973890508413714,19.973890508413714]
["Gastos de Personal",37050789000,10500404291,10317451836,10317451836,26550384709,28.34056864753946,27.846780364110462,27.846780364110462]
["01-01-01-- SALARIO",25755742000,7049179427,7048112836,7048112836,18706562573,27.369350985888897,27.365209808360401,27.365209808360401]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9093833000,2772717584,2590970779,2590970779,6321115416,30.490086897351205,28.491514843081017,28.491514843081017]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2201214000,678507280,678368221,678368221,1522706720,30.824230629098309,30.817913251505757,30.817913251505757]
["Adquisición de Bienes y Servicios",33513161000,14687121944.18,5063992591.8800001,5063992591.8800001,18826039055.82,43.824937743652413,15.110459415869485,15.110459415869485]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33513161000,14687121944.18,5063992591.8800001,5063992591.8800001,18826039055.82,43.824937743652413,15.110459415869485,15.110459415869485]
["Transferencias",4215672000,32345192,24830663,24830663,4183326808,0.76726064077091383,0.58900841906106538,0.58900841906106538]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,32345192,24830663,24830663,111210808,22.531410738666445,17.29684791997548,17.29684791997548]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2932267000,205958020,115812530,115812530,2726308980,7.0238494652772072,3.9495901976184298,3.9495901976184298]
["08-01--- IMPUESTOS",206755000,205958020,115812530,115812530,796980,99.614529273778146,56.014379337863652,56.014379337863652]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2725512000,0,0,0,2725512000,0,0,0]
["Inversión",1187087860795,438412115364.39001,110252850683.89999,110243557262.89999,748675745430.60999,36.931732674848746,9.2876740067127788,9.2868911311306999]
["A-Inversión",1187087860795,438412115364.39001,110252850683.89999,110243557262.89999,748675745430.60999,36.931732674848746,9.2876740067127788,9.2868911311306999]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3746829698,2430261660,689757429,689757429,1316568038,64.861812675853301,18.40909474396933,18.40909474396933]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",13000000000,6720609866,2525213922,2525213922,6279390134,51.696998969230769,19.424722476923076,19.424722476923076]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9480978191,1591257949,633348009,633348009,7889720242,16.783689582901182,6.6801968767444029,6.6801968767444029]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",17235416613,8331692139,2805587277,2805587277,8903724474,48.340532324096714,16.278035744629786,16.278035744629786]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",187341484921,84504955159.490005,30362019949,30362019949,102836529761.50999,45.107443871881813,16.2067787397988,16.2067787397988]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",700000000000,265018977384.89999,58176159823.900002,58166866402.900002,434981022615.09998,37.859853912128571,8.3108799748428588,8.3095523432714291]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8992391276,6815531024,2261392240,2261392240,2176860252,75.792198257543888,25.147840775517427,25.147840775517427]
["1702-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD - [PREVIO CONCEPTO  DNP]",22480978191,189339108,38630503,38630503,22291639083,0.84221917031973148,0.17183639729460382,0.17183639729460382]
["1704-1100-26-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",149873187937,45053781390.32,8678364837.1499996,8678364837.1499996,104819406546.67999,30.061268470020536,5.7904719026848195,5.7904719026848195]
["1704-1100-27-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",74936593968,17755709683.68,4082376693.8499999,4082376693.8499999,57180884284.32,23.694311074856405,5.4477745486981801,5.4477745486981801]
["171800 Agencia de Desarrollo Rural - ADR",546994545073,226983507446.31,52892426119.320007,52577574722.320007,320011037626.69,41.496484652514695,9.6696441666088582,9.612083922208619]
["Funcionamiento",51717951000,23062970824.220001,11770880406.959999,11757021148.959999,28654980175.779999,44.593744296288925,22.759757839130167,22.732960068274938]
["Gastos de Personal",21716594000,5375266269,5375266269,5375266269,16341327731,24.751884522038768,24.751884522038768,24.751884522038768]
["01-01-01-- SALARIO",15681094000,3423521076,3423521076,3423521076,12257572924,21.832157093121182,21.832157093121182,21.832157093121182]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4650000000,1305010556,1305010556,1305010556,3344989444,28.064743139784948,28.064743139784948,28.064743139784948]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1385500000,646734637,646734637,646734637,738765363,46.678790111872971,46.678790111872971,46.678790111872971]
["Adquisición de Bienes y Servicios",24944596000,17461808989.220001,6169718571.96,6158614747.96,7482787010.7799988,70.002372414530186,24.733688098055389,24.689174152028759]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24944596000,17461808989.220001,6169718571.96,6158614747.96,7482787010.7799988,70.002372414530186,24.733688098055389,24.689174152028759]
["Transferencias",2734761000,40361858,40361858,40361858,2694399142,1.4758824628550722,1.4758824628550722,1.4758824628550722]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,40361858,40361858,40361858,105183142,27.731531828644062,27.731531828644062,27.731531828644062]
["03-10--- SENTENCIAS Y CONCILIACIONES",2589216000,0,0,0,2589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2322000000,185533708,185533708,182778274,2136466292,7.9902544358311802,7.9902544358311802,7.8715880275624457]
["08-01--- IMPUESTOS",258000000,185533708,185533708,182778274,72466292,71.912289922480625,71.912289922480625,70.844292248062018]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2064000000,0,0,0,2064000000,0,0,0]
["Inversión",495276594073,203920536622.09,41121545712.360001,40820553573.360001,291356057450.91003,41.173061489764983,8.3027435991249359,8.2419710646256306]
["A-Inversión",495276594073,203920536622.09,41121545712.360001,40820553573.360001,291356057450.91003,41.173061489764983,8.3027435991249359,8.2419710646256306]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",39606116488,17579468292,2805050127,2761307733,22026648196,44.385741018880978,7.0823659973072193,6.9719224651491167]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",226234436826,59324143775,10557115844,10448219038,166910293051,26.222419808098007,4.6664495432760411,4.6183150472515679]
["1708-1100-5-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",12504911819,10645800335,2828945879,2800315104,1859111484,85.132950068666133,22.622677552205456,22.393721319531362]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",9825287857,8043456456.5600004,3196517973.5599999,3196517973.5599999,1781831400.4399996,81.864842777399758,32.533580899440508,32.533580899440508]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",22000000000,1141921769,235345385,235020385,20858078231,5.1905534954545454,1.06975175,1.0682744772727273]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11326892216,5855005716,1501013740,1483113740,5471886500,51.691192997576238,13.25177031242265,13.093739321585506]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10273349444,2837915303,886699130,886699130,7435434141,27.624051128305027,8.6310617080962206,8.6310617080962206]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",58882781587,45647676413.529999,8369905523,8323056431,13235105173.470001,77.522962032771886,14.214521286894993,14.134957973584497]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",104622817836,52845148562,10740952110.799999,10686304038.799999,51777669274,50.510156058725784,10.266357122627708,10.214123706313437]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1796378366946,897826379270.05994,395061182086.30011,394289489271.89001,898551987675.94006,49.979803575370546,21.992091942074463,21.949133686252111]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",973832113491,402606241455.69,104230624619.62001,104135491286.62001,571225872035.31006,41.342469187263134,10.703141042039922,10.693372075533061]
["Funcionamiento",203525400000,106687734058.69,63630657629.680008,63630657629.680008,96837665941.309998,52.419862119759998,31.26423415931378,31.26423415931378]
["Gastos de Personal",63070000000,14912845036,14912845036,14912845036,48157154964,23.644910474076422,23.644910474076422,23.644910474076422]
["01-01-01-- SALARIO",41616884000,10764225784,10764225784,10764225784,30852658216,25.865045023553424,25.865045023553424,25.865045023553424]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15068316000,3175914919,3175914919,3175914919,11892401081,21.076774066856572,21.076774066856572,21.076774066856572]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6384800000,972704333,972704333,972704333,5412095667,15.234687586142087,15.234687586142087,15.234687586142087]
["Adquisición de Bienes y Servicios",11763900000,4362876304.5600004,1605080659.96,1605080659.96,7401023695.4399996,37.086989047509753,13.644120231895885,13.644120231895885]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11763900000,4362876304.5600004,1605080659.96,1605080659.96,7401023695.4399996,37.086989047509753,13.644120231895885,13.644120231895885]
["Transferencias",126040900000,87412012718.130005,47112731933.720001,47112731933.720001,38628887281.869995,69.352101356091552,37.378923772934023,37.378923772934023]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",17862500000,0,0,0,17862500000,0,0,0]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1200000000,0,0,0,1200000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5354000000,0,0,0,5354000000,0,0,0]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",62299100000,62299100000,21999819215.59,21999819215.59,0,100,35.313221564340417,35.313221564340417]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",28000000,7412304,7412304,7412304,20587696,26.47251428571429,26.47251428571429,26.47251428571429]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",500000000,162816903,162816903,162816903,337183097,32.563380600000002,32.563380600000002,32.563380600000002]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",8100000000,5751285024,5751285024,5751285024,2348714976,71.003518814814811,71.003518814814811,71.003518814814811]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",134700000,83503426,83503426,83503426,51196574,61.992149962880475,61.992149962880475,61.992149962880475]
["03-10--- SENTENCIAS Y CONCILIACIONES",20562600000,19107895061.130001,19107895061.130001,19107895061.130001,1454704938.8699989,92.925481510752533,92.925481510752533,92.925481510752533]
["03-03-02-040- APOYO AL PROGRAMA DE ESTERILIZACIÓN QUIRÚRGICA DE GATOS Y PERROS – FONDO SINAPYBA - ARTICULO 10 LEY 2374 DE 2024.",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2650600000,0,0,0,2650600000,0,0,0]
["08-01--- IMPUESTOS",193400000,0,0,0,193400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2452000000,0,0,0,2452000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5200000,0,0,0,5200000,0,0,0]
["Inversión",770306713491,295918507397,40599966989.940002,40504833656.940002,474388206094,38.415672902019622,5.2706235423994334,5.2582734834769482]
["A-Inversión",770306713491,295918507397,40599966989.940002,40504833656.940002,474388206094,38.415672902019622,5.2706235423994334,5.2582734834769482]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",6854000000,6784322876,1774684585,1774684585,69677124,98.983409337613068,25.892684344908083,25.892684344908083]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4765000000,4584161145,1197136061,1193842728,180838855,96.204850891920259,25.123526988457499,25.054411920251834]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",354101059589,0,0,0,354101059589,0,0,0]
["3204-0900-12-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",10606292170,10606292170,3798078264,3798078264,0,100,35.809670364756698,35.809670364756698]
["3204-0900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1300000000,1300000000,1300000000,1300000000,0,100,100,100]
["3204-0900-14-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",7400000000,7400000000,2256408985,2256408985,0,100,30.492013310810812,30.492013310810812]
["3204-0900-15-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",8200000000,8200000000,4010000000,4010000000,0,100,48.90243902439024,48.90243902439024]
["3204-0900-16-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",5000000000,5000000000,3227500000,3227500000,0,100,64.55,64.55]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",6092000000,6090672170,1449928157,1449928157,1327830,99.978203709783315,23.800527856204859,23.800527856204859]
["3299-0900-18-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2393707830,2393707830,2103750517,2103750517,0,100,87.886687365684054,87.886687365684054]
["3299-0900-21-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4000000000,4000000000,790663143.11000001,790663143.11000001,0,100,19.76657857775,19.76657857775]
["3299-0900-23-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1200000000,1200000000,333000000,333000000,0,100,27.750000000000004,27.750000000000004]
["3299-0900-24-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1500000000,1500000000,1110000000,1110000000,0,100,74,74]
["3201-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",107713000000,0,0,0,107713000000,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5886000000,5789088137,1391117483,1391117483,96911863,98.353519147128779,23.63434391777098,23.63434391777098]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4442000000,4364092684,1100541998,1100541998,77907316,98.246120756416033,24.775821656911301,24.775821656911301]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4402000000,4049818128,940829676,940829676,352181872,91.999503134938664,21.372777737392095,21.372777737392095]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15574000000,14957208295,3632890264.8299999,3632890264.8299999,616791705,96.039606363169383,23.326635834275073,23.326635834275073]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",5829000000,5696559139,1264447050,1264447050,132440861,97.727897392348609,21.69234945959856,21.69234945959856]
["3299-0900-27-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2400000000,2400000000,1694000000,1694000000,0,100,70.583333333333329,70.583333333333329]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",46156000000,35109930921,7224990806,7133150806,11046069079,76.067967157032669,15.653416253574834,15.454438872519283]
["3202-0900-23-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. FRENO DE LA DEFORESTACIÓN",116851714539,116851714539,0,0,0,100,0,0]
["3202-0900-23-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",47640939363,47640939363,0,0,0,100,0,0]
["320102 Parques Nacionales Naturales de Colombia",137438201271,80391483758.730011,33771031946.030003,33762058587.420002,57046717512.269989,58.492822967185418,24.571794183656724,24.565265170233225]
["Funcionamiento",69539046000,22569777932.549999,19997859642.98,19993037704.369999,46969268067.449997,32.456266271685692,28.757742294854026,28.750808149381285]
["Gastos de Personal",55700121000,16758446154,16757475486,16753095893,38941674846,30.086911577804294,30.085168910135764,30.077306103159096]
["01-01-01-- SALARIO",35782000000,11795764348,11794793680,11791549221,23986235652,32.965637326029842,32.96292459896037,32.953857305349061]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16567690000,4407814728,4407814728,4407814728,12159875272,26.60488413291171,26.60488413291171,26.60488413291171]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3350431000,554867078,554867078,553731944,2795563922,16.561065665880001,16.561065665880001,16.527185427785259]
["Adquisición de Bienes y Servicios",11741127000,5396862757.5500002,2847087187.98,2846644842.3699999,6344264242.4499998,45.965457639202775,24.248840745696729,24.245073257192431]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11741127000,5396862757.5500002,2847087187.98,2846644842.3699999,6344264242.4499998,45.965457639202775,24.248840745696729,24.245073257192431]
["Transferencias",1275814000,100632054,91531484,91531484,1175181946,7.8876743788671391,7.1743595853314037,7.1743595853314037]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1068120000,0,0,0,1068120000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107694000,100632054,91531484,91531484,7061946,93.442581759429501,84.992185265660112,84.992185265660112]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",821984000,313836967,301765485,301765485,508147033,38.18042285494608,36.711844147817963,36.711844147817963]
["08-01--- IMPUESTOS",400000000,313836967,301765485,301765485,86163033,78.459241750000004,75.441371250000003,75.441371250000003]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",421984000,0,0,0,421984000,0,0,0]
["Inversión",67899155271,57821705826.18,13773172303.049999,13769020883.049999,10077449444.82,85.15821087228737,20.284747649773159,20.278633553090465]
["A-Inversión",67899155271,57821705826.18,13773172303.049999,13769020883.049999,10077449444.82,85.15821087228737,20.284747649773159,20.278633553090465]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",42897968107,38417076477,9297884522.7399998,9293733102.7399998,4480891630,89.554536432067479,21.674417071569387,21.664739643515816]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",20385811428,17925100502.18,4136977401.3099999,4136977401.3099999,2460710925.8199997,87.929296145454373,20.293415427299809,20.293415427299809]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4615375736,1479528847,338310379,338310379,3135846889,32.056520024136994,7.3300723137484551,7.3300723137484551]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",129132301207,60667742059.449997,33755263199.989998,33755263199.989998,68464559147.550003,46.981074055359059,26.140061692140115,26.140061692140115]
["Funcionamiento",100153330000,34517571611.449997,27846776003.989998,27846776003.989998,65635758388.550003,34.464726845777363,27.804143910132588,27.804143910132588]
["Gastos de Personal",78312029000,22540005666,22540005666,22540005666,55772023334,28.782303247435969,28.782303247435969,28.782303247435969]
["01-01-01-- SALARIO",51320938000,15555241207,15555241207,15555241207,35765696793,30.309736753057788,30.309736753057788,30.309736753057788]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18466424000,5972122716,5972122716,5972122716,12494301284,32.34043968664426,32.34043968664426,32.34043968664426]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4774533000,1012641743,1012641743,1012641743,3761891257,21.209231206486582,21.209231206486582,21.209231206486582]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3750134000,0,0,0,3750134000,0,0,0]
["Adquisición de Bienes y Servicios",21250000000,11880847874.450001,5223381307.9899998,5223381307.9899998,9369152125.5499992,55.909872350352941,24.580617919952942,24.580617919952942]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21250000000,11880847874.450001,5223381307.9899998,5223381307.9899998,9369152125.5499992,55.909872350352941,24.580617919952942,24.580617919952942]
["Transferencias",411477000,96718071,83389030,83389030,314758929,23.505097733287645,20.265781562517468,20.265781562517468]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308277000,96718071,83389030,83389030,211558929,31.373755096877158,27.050032924934392,27.050032924934392]
["03-10--- SENTENCIAS Y CONCILIACIONES",103200000,0,0,0,103200000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179824000,0,0,0,179824000,0,0,0]
["08-01--- IMPUESTOS",29824000,0,0,0,29824000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",28978971207,26150170448,5908487196,5908487196,2828800759,90.238436213647603,20.3888783828626,20.3888783828626]
["A-Inversión",28978971207,26150170448,5908487196,5908487196,2828800759,90.238436213647603,20.3888783828626,20.3888783828626]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",8044499796,5537157861,1220889564,1220889564,2507341935,68.831599246894925,15.176699545782423,15.176699545782423]
["3201-0900-2-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",20934471411,20613012587,4687597632,4687597632,321458824,98.464452157931774,22.391764950591998,22.391764950591998]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",122084394675,59114197763.129997,26093022119.52,26093022119.52,62970196911.870003,48.420764931093352,21.372938113001297,21.372938113001297]
["Funcionamiento",64521150000,23052860623.459999,17227029337.91,17227029337.91,41468289376.540001,35.729153345003922,26.699817560458854,26.699817560458854]
["Gastos de Personal",42753900000,12537343771,12517069516,12517069516,30216556229,29.324444719662999,29.277023887879235,29.277023887879235]
["01-01-01-- SALARIO",27697300000,8159353148,8159353148,8159353148,19537946852,29.459020005560109,29.459020005560109,29.459020005560109]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11841200000,3665284581,3646667223,3646667223,8175915419,30.95365825254197,30.796432988210654,30.796432988210654]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3215400000,712706042,711049145,711049145,2502693958,22.165392859364307,22.113862816445852,22.113862816445852]
["Adquisición de Bienes y Servicios",21069750000,10340669940.459999,4535916929.9099998,4535916929.9099998,10729080059.540001,49.078275444464211,21.528100380450645,21.528100380450645]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21069750000,10340669940.459999,4535916929.9099998,4535916929.9099998,10729080059.540001,49.078275444464211,21.528100380450645,21.528100380450645]
["Transferencias",158900000,58795694,58795694,58795694,100104306,37.001695405915669,37.001695405915669,37.001695405915669]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",138900000,58795694,58795694,58795694,80104306,42.329513318934488,42.329513318934488,42.329513318934488]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",538600000,116051218,115247198,115247198,422548782,21.546828444114372,21.397548830300781,21.397548830300781]
["08-01--- IMPUESTOS",277600000,115051218,115051198,115051198,162548782,41.444963256484151,41.444956051873199,41.444956051873199]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,1000000,196000,196000,0,100,19.600000000000001,19.600000000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",260000000,0,0,0,260000000,0,0,0]
["Inversión",57563244675,36061337139.669998,8865992781.6100006,8865992781.6100006,21501907535.330002,62.646463630170615,15.402176912832269,15.402176912832269]
["A-Inversión",57563244675,36061337139.669998,8865992781.6100006,8865992781.6100006,21501907535.330002,62.646463630170615,15.402176912832269,15.402176912832269]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",15937271903,10328846025.67,2082029502.6099999,2082029502.6099999,5608425877.3299999,64.809373200978754,13.063901496328759,13.063901496328759]
["3204-0900-5-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",41625972772,25732491114,6783963279,6783963279,15893481658,61.81835378345594,16.297428810031992,16.297428810031992]
["320401 Fondo Nacional Ambiental",290561612302,223439250656.77997,129250813749.01001,129248965014.01001,67122361645.220032,76.899095130482934,44.483100408553298,44.482464145908224]
["Funcionamiento",101015900000,100153300000,100153300000,100153300000,862600000,99.146075023832879,99.146075023832879,99.146075023832879]
["Transferencias",100253300000,100153300000,100153300000,100153300000,100000000,99.900252660012185,99.900252660012185,99.900252660012185]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",100153300000,100153300000,100153300000,100153300000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",762600000,0,0,0,762600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",762600000,0,0,0,762600000,0,0,0]
["Inversión",189545712302,123285950656.78001,29097513749.009998,29095665014.009998,66259761645.219986,65.04285913909284,15.351185418876382,15.350210068404166]
["A-Inversión",189545712302,123285950656.78001,29097513749.009998,29095665014.009998,66259761645.219986,65.04285913909284,15.351185418876382,15.350210068404166]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",931994679,687223541,685711499.20000005,685711499.20000005,244771138,73.736852418231464,73.574615247347353,73.574615247347353]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7145474000,575209667,131576333,131576333,6570264333,8.0499861450758896,1.8413940488762537,1.8413940488762537]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",175526000,175223549,42367042,42367042,302451,99.827688775452074,24.137188792543554,24.137188792543554]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",67851810766,36226964037.989998,9084117297.2200012,9082268562.2200012,31624846728.010002,53.391300289576115,13.38817224576117,13.385447580082937]
["3299-0900-6-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",693925961,659835532.29999995,556532011.22000003,556532011.22000003,34090428.700000048,95.08731037373596,80.200488596506048,80.200488596506048]
["3299-0900-7-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",14729901536,2125328376.5,149570838.56999999,149570838.56999999,12604573159.5,14.428666554937111,1.0154232070353466,1.0154232070353466]
["3201-0900-5-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74385145176,70695499131,15939175245,15939175245,3689646045,95.039807966671219,21.427900970397911,21.427900970397911]
["3299-0900-8-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",23631934184,12140666821.99,2508463482.8000002,2508463482.8000002,11491267362.01,51.37398711193871,10.61471931695864,10.61471931695864]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",5642900000,2132428134,2067055206,2067055206,3510471866,37.78957865636464,36.631079870279464,36.631079870279464]
["Funcionamiento",5642900000,2132428134,2067055206,2067055206,3510471866,37.78957865636464,36.631079870279464,36.631079870279464]
["Gastos de Personal",3188700000,1302842526,1302842526,1302842526,1885857474,40.858109135384325,40.858109135384325,40.858109135384325]
["01-01-01-- SALARIO",2063300000,842637998,842637998,842637998,1220662002,40.83933494886832,40.83933494886832,40.83933494886832]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",776200000,331735730,331735730,331735730,444464270,42.738434681783048,42.738434681783048,42.738434681783048]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",349200000,128468798,128468798,128468798,220731202,36.789461053837343,36.789461053837343,36.789461053837343]
["Adquisición de Bienes y Servicios",644900000,585352638,519979710,519979710,59547362,90.766419289812376,80.629510001550628,80.629510001550628]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",644900000,585352638,519979710,519979710,59547362,90.766419289812376,80.629510001550628,80.629510001550628]
["Transferencias",1515500000,2118846,2118846,2118846,1513381154,0.13981167931375785,0.13981167931375785,0.13981167931375785]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1500000000,0,0,0,1500000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15500000,2118846,2118846,2118846,13381154,13.669974193548388,13.669974193548388,13.669974193548388]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",293800000,242114124,242114124,242114124,51685876,82.407802586793736,82.407802586793736,82.407802586793736]
["08-01--- IMPUESTOS",284200000,242114124,242114124,242114124,42085876,85.191458128078821,85.191458128078821,85.191458128078821]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9600000,0,0,0,9600000,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6736200000,1919836875,1919836875,1919836875,4816363125,28.50029504765298,28.50029504765298,28.50029504765298]
["Funcionamiento",6736200000,1919836875,1919836875,1919836875,4816363125,28.50029504765298,28.50029504765298,28.50029504765298]
["Gastos de Personal",6090500000,1748576783,1748576783,1748576783,4341923217,28.709905311550777,28.709905311550777,28.709905311550777]
["01-01-01-- SALARIO",4761000000,1273047744,1273047744,1273047744,3487952256,26.73908304977946,26.73908304977946,26.73908304977946]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195800000,408074396,408074396,408074396,787725604,34.125639404582707,34.125639404582707,34.125639404582707]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",133700000,67454643,67454643,67454643,66245357,50.452238593866873,50.452238593866873,50.452238593866873]
["Adquisición de Bienes y Servicios",246800000,83472394,83472394,83472394,163327606,33.821877633711509,33.821877633711509,33.821877633711509]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246800000,83472394,83472394,83472394,163327606,33.821877633711509,33.821877633711509,33.821877633711509]
["Transferencias",380300000,87787698,87787698,87787698,292512302,23.083801735471994,23.083801735471994,23.083801735471994]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",380300000,87787698,87787698,87787698,292512302,23.083801735471994,23.083801735471994,23.083801735471994]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18600000,0,0,0,18600000,0,0,0]
["08-01--- IMPUESTOS",3500000,0,0,0,3500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15100000,0,0,0,15100000,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",5396381000,2095769300.27,2095769300.27,2095769300.27,3300611699.73,38.836570291645458,38.836570291645458,38.836570291645458]
["Funcionamiento",5396381000,2095769300.27,2095769300.27,2095769300.27,3300611699.73,38.836570291645458,38.836570291645458,38.836570291645458]
["Gastos de Personal",5295743000,2095769300.27,2095769300.27,2095769300.27,3199973699.73,39.574603606519425,39.574603606519425,39.574603606519425]
["01-01-01-- SALARIO",3653700000,1394694891.27,1394694891.27,1394694891.27,2259005108.73,38.172123909187945,38.172123909187945,38.172123909187945]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1010247000,531101685,531101685,531101685,479145315,52.57146866063448,52.57146866063448,52.57146866063448]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",631796000,169972724,169972724,169972724,461823276,26.903102267187514,26.903102267187514,26.903102267187514]
["Adquisición de Bienes y Servicios",76331000,0,0,0,76331000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76331000,0,0,0,76331000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24307000,0,0,0,24307000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24307000,0,0,0,24307000,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5649897000,1703800000,1676015883,1676015883,3946097000,30.156301964442893,29.66453871636952,29.66453871636952]
["Funcionamiento",5649897000,1703800000,1676015883,1676015883,3946097000,30.156301964442893,29.66453871636952,29.66453871636952]
["Gastos de Personal",5594500000,1661200000,1661200000,1661200000,3933300000,29.693448923049427,29.693448923049427,29.693448923049427]
["01-01-01-- SALARIO",4010300000,1150116667,1150116667,1150116667,2860183333,28.679068074707626,28.679068074707626,28.679068074707626]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1215700000,433095794,433095794,433095794,782604206,35.625219544295469,35.625219544295469,35.625219544295469]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",368500000,77987539,77987539,77987539,290512461,21.163511261872454,21.163511261872454,21.163511261872454]
["Adquisición de Bienes y Servicios",42600000,42600000,14815883,14815883,0,100,34.779068075117372,34.779068075117372]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,14815883,14815883,0,100,34.779068075117372,34.779068075117372]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12797000,0,0,0,12797000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12797000,0,0,0,12797000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",25647347000,24788517967,24788517967,24788517967,858829033,96.651392313598748,96.651392313598748,96.651392313598748]
["Funcionamiento",25647347000,24788517967,24788517967,24788517967,858829033,96.651392313598748,96.651392313598748,96.651392313598748]
["Gastos de Personal",2893475000,2374617967,2374617967,2374617967,518857033,82.068031242709893,82.068031242709893,82.068031242709893]
["01-01-01-- SALARIO",2267800000,1804892367,1804892367,1804892367,462907633,79.587810521209974,79.587810521209974,79.587810521209974]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",569649000,513699600,513699600,513699600,55949400,90.178267670091586,90.178267670091586,90.178267670091586]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",56026000,56026000,56026000,56026000,0,100,100,100]
["Transferencias",22413900000,22413900000,22413900000,22413900000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",22413900000,22413900000,22413900000,22413900000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",339972000,0,0,0,339972000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",339972000,0,0,0,339972000,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,709208333.59000003,709208333.59000003,0,100,41.666666681746079,41.666666681746079]
["Funcionamiento",1702100000,1702100000,709208333.59000003,709208333.59000003,0,100,41.666666681746079,41.666666681746079]
["Gastos de Personal",1702100000,1702100000,709208333.59000003,709208333.59000003,0,100,41.666666681746079,41.666666681746079]
["01-01-01-- SALARIO",1702100000,1702100000,709208333.59000003,709208333.59000003,0,100,41.666666681746079,41.666666681746079]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2919169000,688203196.44000006,688203196.44000006,688203196.44000006,2230965803.5599999,23.575311893213446,23.575311893213446,23.575311893213446]
["Funcionamiento",2919169000,688203196.44000006,688203196.44000006,688203196.44000006,2230965803.5599999,23.575311893213446,23.575311893213446,23.575311893213446]
["Gastos de Personal",2787996000,641717263,641717263,641717263,2146278737,23.017151495195833,23.017151495195833,23.017151495195833]
["01-01-01-- SALARIO",2108656000,486291709,486291709,486291709,1622364291,23.061689957963747,23.061689957963747,23.061689957963747]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",593280000,131839998,131839998,131839998,461440002,22.222221885113271,22.222221885113271,22.222221885113271]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",86060000,23585556,23585556,23585556,62474444,27.405944689751337,27.405944689751337,27.405944689751337]
["Adquisición de Bienes y Servicios",111821000,46485933.439999998,46485933.439999998,46485933.439999998,65335066.560000002,41.571738260255223,41.571738260255223,41.571738260255223]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,46485933.439999998,46485933.439999998,46485933.439999998,65335066.560000002,41.571738260255223,41.571738260255223,41.571738260255223]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19352000,0,0,0,19352000,0,0,0]
["08-01--- IMPUESTOS",8000000,0,0,0,8000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000,0,0,0,11352000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",3750858000,1271920876.54,1267439058.3599999,1267439058.3599999,2478937123.46,33.910131403001657,33.790643590346527,33.790643590346527]
["Funcionamiento",3750858000,1271920876.54,1267439058.3599999,1267439058.3599999,2478937123.46,33.910131403001657,33.790643590346527,33.790643590346527]
["Gastos de Personal",3587339000,1179092454.54,1179092454.54,1179092454.54,2408246545.46,32.868163687345969,32.868163687345969,32.868163687345969]
["01-01-01-- SALARIO",2236715000,525770136.54000002,525770136.54000002,525770136.54000002,1710944863.46,23.506353582821237,23.506353582821237,23.506353582821237]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",713252000,411543719,411543719,411543719,301708281,57.699623555209101,57.699623555209101,57.699623555209101]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",637372000,241778599,241778599,241778599,395593401,37.933671231243295,37.933671231243295,37.933671231243295]
["Adquisición de Bienes y Servicios",97500000,43528422,43528422,43528422,53971578,44.644535384615388,44.644535384615388,44.644535384615388]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97500000,43528422,43528422,43528422,53971578,44.644535384615388,44.644535384615388,44.644535384615388]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",66019000,49300000,44818181.82,44818181.82,16719000,74.675472212544875,67.886792923249374,67.886792923249374]
["08-01--- IMPUESTOS",49300000,49300000,44818181.82,44818181.82,0,100,90.909090912778908,90.909090912778908]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3755968000,1435987980,1435987980,1435987980,2319980020,38.232167579702491,38.232167579702491,38.232167579702491]
["Funcionamiento",3755968000,1435987980,1435987980,1435987980,2319980020,38.232167579702491,38.232167579702491,38.232167579702491]
["Gastos de Personal",3601368000,1406582047,1406582047,1406582047,2194785953,39.056881912650972,39.056881912650972,39.056881912650972]
["01-01-01-- SALARIO",2614894000,1150900824,1150900824,1150900824,1463993176,44.013287880885422,44.013287880885422,44.013287880885422]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",773495000,212401858,212401858,212401858,561093142,27.460016936114652,27.460016936114652,27.460016936114652]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",212979000,43279365,43279365,43279365,169699635,20.320954178580987,20.320954178580987,20.320954178580987]
["Transferencias",145700000,29405933,29405933,29405933,116294067,20.182520933424847,20.182520933424847,20.182520933424847]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",131400000,27093388,27093388,27093388,104306612,20.619016742770167,20.619016742770167,20.619016742770167]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14300000,2312545,2312545,2312545,11987455,16.171643356643354,16.171643356643354,16.171643356643354]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8900000,0,0,0,8900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8900000,0,0,0,8900000,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5322600000,2200287272.6999998,2200287272.6999998,2200287272.6999998,3122312727.3000002,41.338580255889973,41.338580255889973,41.338580255889973]
["Funcionamiento",5322600000,2200287272.6999998,2200287272.6999998,2200287272.6999998,3122312727.3000002,41.338580255889973,41.338580255889973,41.338580255889973]
["Gastos de Personal",5306800000,2200287272.6999998,2200287272.6999998,2200287272.6999998,3106512727.3000002,41.461658112233359,41.461658112233359,41.461658112233359]
["01-01-01-- SALARIO",4054900000,1490566789.7,1490566789.7,1490566789.7,2564333210.3000002,36.75964363362845,36.75964363362845,36.75964363362845]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1011200000,621036366,621036366,621036366,390163634,61.415779865506323,61.415779865506323,61.415779865506323]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",240700000,88684117,88684117,88684117,152015883,36.844253012048192,36.844253012048192,36.844253012048192]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15800000,0,0,0,15800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15800000,0,0,0,15800000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5374800000,1468413874,1354472727.27,1354472727.27,3906386126,27.320344459328723,25.200430290801517,25.200430290801517]
["Funcionamiento",5374800000,1468413874,1354472727.27,1354472727.27,3906386126,27.320344459328723,25.200430290801517,25.200430290801517]
["Gastos de Personal",4966400000,1468413874,1354472727.27,1354472727.27,3497986126,29.566967501610826,27.272727272672359,27.272727272672359]
["01-01-01-- SALARIO",3405100000,803794509,689853362.26999998,689853362.26999998,2601305491,23.605606560747113,20.259415649173299,20.259415649173299]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",920500000,594228357,594228357,594228357,326271643,64.554954589896795,64.554954589896795,64.554954589896795]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",640800000,70391008,70391008,70391008,570408992,10.984863920099876,10.984863920099876,10.984863920099876]
["Adquisición de Bienes y Servicios",355100000,0,0,0,355100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,0,0,0,355100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",53300000,0,0,0,53300000,0,0,0]
["08-01--- IMPUESTOS",38300000,0,0,0,38300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4302600000,1733727272.7,1733727272.7,1733727272.7,2568872727.3000002,40.294874557244462,40.294874557244462,40.294874557244462]
["Funcionamiento",4302600000,1733727272.7,1733727272.7,1733727272.7,2568872727.3000002,40.294874557244462,40.294874557244462,40.294874557244462]
["Gastos de Personal",4240000000,1709000000,1709000000,1709000000,2531000000,40.306603773584904,40.306603773584904,40.306603773584904]
["01-01-01-- SALARIO",3008000000,1133000000,1133000000,1133000000,1875000000,37.666223404255319,37.666223404255319,37.666223404255319]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",792800000,385000000,385000000,385000000,407800000,48.562058526740664,48.562058526740664,48.562058526740664]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439200000,191000000,191000000,191000000,248200000,43.48816029143898,43.48816029143898,43.48816029143898]
["Adquisición de Bienes y Servicios",54600000,24727272.699999999,24727272.699999999,24727272.699999999,29872727.300000001,45.288045238095236,45.288045238095236,45.288045238095236]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54600000,24727272.699999999,24727272.699999999,24727272.699999999,29872727.300000001,45.288045238095236,45.288045238095236,45.288045238095236]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8000000,0,0,0,8000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8000000,0,0,0,8000000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8565519000,2384896478.4400001,2370696478.4400001,2370696478.4400001,6180622521.5599995,27.842988596954836,27.677207632602297,27.677207632602297]
["Funcionamiento",8565519000,2384896478.4400001,2370696478.4400001,2370696478.4400001,6180622521.5599995,27.842988596954836,27.677207632602297,27.677207632602297]
["Gastos de Personal",8534600000,2370696478.4400001,2370696478.4400001,2370696478.4400001,6163903521.5599995,27.777476137604573,27.777476137604573,27.777476137604573]
["01-01-01-- SALARIO",7079500000,1530755722.4400001,1530755722.4400001,1530755722.4400001,5548744277.5599995,21.622370540857403,21.622370540857403,21.622370540857403]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1359900000,770065964,770065964,770065964,589834036,56.626661078020447,56.626661078020447,56.626661078020447]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,69874792,69874792,69874792,25325208,73.397890756302516,73.397890756302516,73.397890756302516]
["Adquisición de Bienes y Servicios",14200000,14200000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16719000,0,0,0,16719000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",7110300000,2631104545,2631104545,2631104545,4479195455,37.004128447463543,37.004128447463543,37.004128447463543]
["Funcionamiento",7110300000,2631104545,2631104545,2631104545,4479195455,37.004128447463543,37.004128447463543,37.004128447463543]
["Gastos de Personal",7011400000,2627404545,2627404545,2627404545,4383995455,37.473322660239042,37.473322660239042,37.473322660239042]
["01-01-01-- SALARIO",5456800000,2056962532,2056962532,2056962532,3399837468,37.69539898841812,37.69539898841812,37.69539898841812]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1432900000,448742013,448742013,448742013,984157987,31.317050247749318,31.317050247749318,31.317050247749318]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",121700000,121700000,121700000,121700000,0,100,100,100]
["Adquisición de Bienes y Servicios",75700000,0,0,0,75700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75700000,0,0,0,75700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23200000,3700000,3700000,3700000,19500000,15.948275862068966,15.948275862068966,15.948275862068966]
["08-01--- IMPUESTOS",3700000,3700000,3700000,3700000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19500000,0,0,0,19500000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",3223706000,863938667,768261233,765323233,2359767333,26.799548935293728,23.831615941404085,23.740478598234454]
["Funcionamiento",3223706000,863938667,768261233,765323233,2359767333,26.799548935293728,23.831615941404085,23.740478598234454]
["Gastos de Personal",2729300000,703400000,703400000,703400000,2025900000,25.772176015828236,25.772176015828236,25.772176015828236]
["01-01-01-- SALARIO",1853700000,480000000,480000000,480000000,1373700000,25.894157630684578,25.894157630684578,25.894157630684578]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",770900000,183400000,183400000,183400000,587500000,23.790374886496306,23.790374886496306,23.790374886496306]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104700000,40000000,40000000,40000000,64700000,38.204393505253101,38.204393505253101,38.204393505253101]
["Adquisición de Bienes y Servicios",470106000,160538667,64861233,61923233,309567333,34.149461398067672,13.797150642621025,13.172185209293225]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,160538667,64861233,61923233,309567333,34.149461398067672,13.797150642621025,13.172185209293225]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24300000,0,0,0,24300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24300000,0,0,0,24300000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3476200000,1477924007,1474965628,1413156197,1998275993,42.51550563834072,42.430401818077215,40.652327167596802]
["Funcionamiento",3476200000,1477924007,1474965628,1413156197,1998275993,42.51550563834072,42.430401818077215,40.652327167596802]
["Gastos de Personal",3440400000,1461827672,1461827672,1400018241,1978572328,42.490049761655627,42.490049761655627,40.693472881060345]
["01-01-01-- SALARIO",2540200000,924056920,924056920,884664193,1616143080,36.377329344146133,36.377329344146133,34.826556688449728]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720700000,414640645,414640645,392223941,306059355,57.533043568752603,57.533043568752603,54.422636464548354]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",179500000,123130107,123130107,123130107,56369893,68.596159888579393,68.596159888579393,68.596159888579393]
["Adquisición de Bienes y Servicios",21800000,16096335,13137956,13137956,5703665,73.836399082568803,60.26585321100918,60.26585321100918]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21800000,16096335,13137956,13137956,5703665,73.836399082568803,60.26585321100918,60.26585321100918]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14000000,0,0,0,14000000,0,0,0]
["08-01--- IMPUESTOS",3500000,0,0,0,3500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10500000,0,0,0,10500000,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",3364359000,1606317834,1572261159,1556131182,1758041166,47.745137602735021,46.732859335166076,46.253422479586746]
["Funcionamiento",3364359000,1606317834,1572261159,1556131182,1758041166,47.745137602735021,46.732859335166076,46.253422479586746]
["Gastos de Personal",3130000000,1442771007,1442771007,1442771007,1687228993,46.0949203514377,46.0949203514377,46.0949203514377]
["01-01-01-- SALARIO",2107700000,877920530,877920530,877920530,1229779470,41.653011813825493,41.653011813825493,41.653011813825493]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",549300000,340850125,340850125,340850125,208449875,62.051724922628807,62.051724922628807,62.051724922628807]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",473000000,224000352,224000352,224000352,248999648,47.357368287526427,47.357368287526427,47.357368287526427]
["Adquisición de Bienes y Servicios",205300000,152832862,129490152,113360175,52467138,74.443673648319532,63.073624939113493,55.21684120798831]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205300000,152832862,129490152,113360175,52467138,74.443673648319532,63.073624939113493,55.21684120798831]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29059000,10713965,0,0,18345035,36.869696135448571,0,0]
["08-01--- IMPUESTOS",15100000,10713965,0,0,4386035,70.953410596026487,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13959000,0,0,0,13959000,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",3673580000,2126638283,2126638283,2126638283,1546941717,57.890076791576604,57.890076791576604,57.890076791576604]
["Funcionamiento",3673580000,2126638283,2126638283,2126638283,1546941717,57.890076791576604,57.890076791576604,57.890076791576604]
["Gastos de Personal",3515271000,2122406283,2122406283,2122406283,1392864717,60.376747141258811,60.376747141258811,60.376747141258811]
["01-01-01-- SALARIO",2523916000,1419493027,1419493027,1419493027,1104422973,56.241690571318536,56.241690571318536,56.241690571318536]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",552120000,469155071,469155071,469155071,82964929,84.973388212707377,84.973388212707377,84.973388212707377]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439235000,233758185,233758185,233758185,205476815,53.219389392921791,53.219389392921791,53.219389392921791]
["Adquisición de Bienes y Servicios",138700000,0,0,0,138700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,0,0,0,138700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19609000,4232000,4232000,4232000,15377000,21.581926666326687,21.581926666326687,21.581926666326687]
["08-01--- IMPUESTOS",4232000,4232000,4232000,4232000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15377000,0,0,0,15377000,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",3311700000,1305524491,1263301991,1177960193,2006175509,39.421580789322704,38.146631367575566,35.569652836911558]
["Funcionamiento",3311700000,1305524491,1263301991,1177960193,2006175509,39.421580789322704,38.146631367575566,35.569652836911558]
["Gastos de Personal",3115900000,1141300751,1141300751,1055958953,1974599249,36.628285599666228,36.628285599666228,33.889372348278187]
["01-01-01-- SALARIO",2190700000,706079451,706079451,706079451,1484620549,32.230768749714706,32.230768749714706,32.230768749714706]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",636100000,296941058,296941058,211599260,339158942,46.681505738091495,46.681505738091495,33.265093538751763]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",289100000,138280242,138280242,138280242,150819758,47.831283984780356,47.831283984780356,47.831283984780356]
["Adquisición de Bienes y Servicios",176600000,164223740,122001240,122001240,12376260,92.99192525481314,69.083374858437139,69.083374858437139]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176600000,164223740,122001240,122001240,12376260,92.99192525481314,69.083374858437139,69.083374858437139]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-01--- IMPUESTOS",4900000,0,0,0,4900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14300000,0,0,0,14300000,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",3148460000,1724376883.1800001,1724376883.1800001,1724376883.1800001,1424083116.8199999,54.768899181822228,54.768899181822228,54.768899181822228]
["Funcionamiento",3148460000,1724376883.1800001,1724376883.1800001,1724376883.1800001,1424083116.8199999,54.768899181822228,54.768899181822228,54.768899181822228]
["Gastos de Personal",3063700000,1696595065,1696595065,1696595065,1367104935,55.377323660932866,55.377323660932866,55.377323660932866]
["01-01-01-- SALARIO",2045200000,1008587374,1008587374,1008587374,1036612626,49.314853021709368,49.314853021709368,49.314853021709368]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633700000,529933482,529933482,529933482,103766518,83.625293040871071,83.625293040871071,83.625293040871071]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384800000,158074209,158074209,158074209,226725791,41.079576143451142,41.079576143451142,41.079576143451142]
["Adquisición de Bienes y Servicios",76400000,27781818.18,27781818.18,27781818.18,48618181.82,36.363636361256546,36.363636361256546,36.363636361256546]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,27781818.18,27781818.18,27781818.18,48618181.82,36.363636361256546,36.363636361256546,36.363636361256546]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8360000,0,0,0,8360000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8360000,0,0,0,8360000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",3670000000,1810819090.8900001,1657209090.8900001,1657209090.8900001,1859180909.1099999,49.341119642779297,45.155561059673026,45.155561059673026]
["Funcionamiento",3670000000,1810819090.8900001,1657209090.8900001,1657209090.8900001,1859180909.1099999,49.341119642779297,45.155561059673026,45.155561059673026]
["Gastos de Personal",3486700000,1657209090.8900001,1657209090.8900001,1657209090.8900001,1829490909.1099999,47.529443051882872,47.529443051882872,47.529443051882872]
["01-01-01-- SALARIO",2632700000,1127207044.8900001,1127207044.8900001,1127207044.8900001,1505492955.1099999,42.815628248186279,42.815628248186279,42.815628248186279]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",545300000,384438410,384438410,384438410,160861590,70.500350265908679,70.500350265908679,70.500350265908679]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",308700000,145563636,145563636,145563636,163136364,47.153753158406218,47.153753158406218,47.153753158406218]
["Adquisición de Bienes y Servicios",168200000,153610000,0,0,14590000,91.325802615933412,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168200000,153610000,0,0,14590000,91.325802615933412,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15100000,0,0,0,15100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15100000,0,0,0,15100000,0,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3262600000,1367767818.1599998,1367767818.1599998,1367767818.1599998,1894832181.8400002,41.922632813093848,41.922632813093848,41.922632813093848]
["Funcionamiento",3262600000,1367767818.1599998,1367767818.1599998,1367767818.1599998,1894832181.8400002,41.922632813093848,41.922632813093848,41.922632813093848]
["Gastos de Personal",3218800000,1341167818.1599998,1341167818.1599998,1341167818.1599998,1877632181.8400002,41.666702440661112,41.666702440661112,41.666702440661112]
["01-01-01-- SALARIO",2394400000,1032419209.16,1032419209.16,1032419209.16,1361980790.8400002,43.118075892081521,43.118075892081521,43.118075892081521]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",570800000,183750990,183750990,183750990,387049010,32.19183426769446,32.19183426769446,32.19183426769446]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",253600000,124997619,124997619,124997619,128602381,49.289281940063091,49.289281940063091,49.289281940063091]
["Adquisición de Bienes y Servicios",26800000,26600000,26600000,26600000,200000,99.253731343283576,99.253731343283576,99.253731343283576]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,26600000,26600000,26600000,200000,99.253731343283576,99.253731343283576,99.253731343283576]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17000000,0,0,0,17000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3459800000,1143248739,1143248739,1143248739,2316551261,33.043781114515291,33.043781114515291,33.043781114515291]
["Funcionamiento",3459800000,1143248739,1143248739,1143248739,2316551261,33.043781114515291,33.043781114515291,33.043781114515291]
["Gastos de Personal",3437700000,1143248739,1143248739,1143248739,2294451261,33.25621022776857,33.25621022776857,33.25621022776857]
["01-01-01-- SALARIO",2408700000,797458021,797458021,797458021,1611241979,33.107403205048371,33.107403205048371,33.107403205048371]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029000000,345790718,345790718,345790718,683209282,33.604540136054425,33.604540136054425,33.604540136054425]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22100000,0,0,0,22100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22100000,0,0,0,22100000,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",3004000000,2991400000,1492845453.5,993327271.70000005,12600000,99.580559254327568,49.695254776964049,33.066819963382159]
["Funcionamiento",3004000000,2991400000,1492845453.5,993327271.70000005,12600000,99.580559254327568,49.695254776964049,33.066819963382159]
["Gastos de Personal",2991400000,2991400000,1492845453.5,993327271.70000005,0,100,49.904574898041048,33.206099876312095]
["01-01-01-- SALARIO",2071900000,2071900000,1044050000,644050000,0,100,50.390945508953131,31.084994449539071]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",628800000,628800000,339759090.89999998,290000000,0,100,54.032934303435113,46.11959287531807]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290700000,290700000,109036362.59999999,59277271.700000003,0,100,37.508208668730646,20.39121833505332]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12600000,0,0,0,12600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12600000,0,0,0,12600000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",3149000000,1356664350.8299999,1356664350.8299999,1356664350.8299999,1792335649.1700001,43.082386498253413,43.082386498253413,43.082386498253413]
["Funcionamiento",3149000000,1356664350.8299999,1356664350.8299999,1356664350.8299999,1792335649.1700001,43.082386498253413,43.082386498253413,43.082386498253413]
["Gastos de Personal",3029100000,1304645454.54,1304645454.54,1304645454.54,1724454545.46,43.070398948202438,43.070398948202438,43.070398948202438]
["01-01-01-- SALARIO",2121000000,1033598348.54,1033598348.54,1033598348.54,1087401651.46,48.73165245355964,48.73165245355964,48.73165245355964]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",598600000,266184051,266184051,266184051,332415949,44.467766622118276,44.467766622118276,44.467766622118276]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",309500000,4863055,4863055,4863055,304636945,1.5712617124394184,1.5712617124394184,1.5712617124394184]
["Adquisición de Bienes y Servicios",97300000,47355260,47355260,47355260,49944740,48.669331963001028,48.669331963001028,48.669331963001028]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,47355260,47355260,47355260,49944740,48.669331963001028,48.669331963001028,48.669331963001028]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22600000,4663636.29,4663636.29,4663636.29,17936363.710000001,20.635558805309735,20.635558805309735,20.635558805309735]
["08-01--- IMPUESTOS",5700000,4663636.29,4663636.29,4663636.29,1036363.71,81.818180526315786,81.818180526315786,81.818180526315786]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16900000,0,0,0,16900000,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",3029600000,1052790137.7,1031749701.35,1031749701.35,1976809862.3,34.750136575785582,34.055641053274357,34.055641053274357]
["Funcionamiento",3029600000,1052790137.7,1031749701.35,1031749701.35,1976809862.3,34.750136575785582,34.055641053274357,34.055641053274357]
["Gastos de Personal",2923900000,994613337.70000005,994613337.70000005,994613337.70000005,1929286662.3,34.016667386025517,34.016667386025517,34.016667386025517]
["01-01-01-- SALARIO",2011400000,676701350.70000005,676701350.70000005,676701350.70000005,1334698649.3,33.64330072089092,33.64330072089092,33.64330072089092]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629200000,227169035,227169035,227169035,402030965,36.104423871582966,36.104423871582966,36.104423871582966]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",283300000,90742952,90742952,90742952,192557048,32.030692552064949,32.030692552064949,32.030692552064949]
["Adquisición de Bienes y Servicios",75400000,47676800,37136363.649999999,37136363.649999999,27723200,63.231830238726793,49.252471684350127,49.252471684350127]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75400000,47676800,37136363.649999999,37136363.649999999,27723200,63.231830238726793,49.252471684350127,49.252471684350127]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30300000,10500000,0,0,19800000,34.653465346534652,0,0]
["08-01--- IMPUESTOS",10500000,10500000,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",3387400000,1427574475,1145474475,1145474475,1959825525,42.143664019602056,33.815742900159414,33.815742900159414]
["Funcionamiento",3387400000,1427574475,1145474475,1145474475,1959825525,42.143664019602056,33.815742900159414,33.815742900159414]
["Gastos de Personal",3085500000,1145474475,1145474475,1145474475,1940025525,37.12443607194944,37.12443607194944,37.12443607194944]
["01-01-01-- SALARIO",2103700000,707154871,707154871,707154871,1396545129,33.614815372914393,33.614815372914393,33.614815372914393]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",701700000,265841403,265841403,265841403,435858597,37.885336041043182,37.885336041043182,37.885336041043182]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",280100000,172478201,172478201,172478201,107621799,61.577365583720102,61.577365583720102,61.577365583720102]
["Adquisición de Bienes y Servicios",282100000,282100000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,282100000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19800000,0,0,0,19800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",1062800000,577703426.35000002,320721585.75,320721585.75,485096573.64999998,54.356739400639817,30.1770404356417,30.1770404356417]
["Funcionamiento",1062800000,577703426.35000002,320721585.75,320721585.75,485096573.64999998,54.356739400639817,30.1770404356417,30.1770404356417]
["Gastos de Personal",735400000,320563636,320563636,320563636,414836364,43.590377481642648,43.590377481642648,43.590377481642648]
["01-01-01-- SALARIO",735400000,320563636,320563636,320563636,414836364,43.590377481642648,43.590377481642648,43.590377481642648]
["Adquisición de Bienes y Servicios",327400000,257139790.34999999,157949.75,157949.75,70260209.650000006,78.539948182651187,4.8243662186927307E-2,4.8243662186927307E-2]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,257139790.34999999,157949.75,157949.75,70260209.650000006,78.539948182651187,4.8243662186927307E-2,4.8243662186927307E-2]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3274900000,1447790909.0799999,1406627272.6999998,1406627272.6999998,1827109090.9200001,44.20870588659195,42.951762579010037,42.951762579010037]
["Funcionamiento",3274900000,1447790909.0799999,1406627272.6999998,1406627272.6999998,1827109090.9200001,44.20870588659195,42.951762579010037,42.951762579010037]
["Gastos de Personal",3188200000,1383690909.0799999,1383690909.0799999,1383690909.0799999,1804509090.9200001,43.40037980929678,43.40037980929678,43.40037980929678]
["01-01-01-- SALARIO",2236300000,798690909.08000004,798690909.08000004,798690909.08000004,1437609090.9200001,35.714837413584945,35.714837413584945,35.714837413584945]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731700000,585000000,585000000,585000000,146700000,79.950799507995086,79.950799507995086,79.950799507995086]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",220200000,0,0,0,220200000,0,0,0]
["Adquisición de Bienes y Servicios",56600000,56600000,15436363.619999999,15436363.619999999,0,100,27.272727243816252,27.272727243816252]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56600000,56600000,15436363.619999999,15436363.619999999,0,100,27.272727243816252,27.272727243816252]
["Transferencias",5500000,5500000,5500000,5500000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5500000,5500000,5500000,5500000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24600000,2000000,2000000,2000000,22600000,8.1300813008130071,8.1300813008130071,8.1300813008130071]
["08-01--- IMPUESTOS",2000000,2000000,2000000,2000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22600000,0,0,0,22600000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3955000000,1169990692,1169990692,1169990692,2785009308,29.58257122629583,29.58257122629583,29.58257122629583]
["Funcionamiento",3955000000,1169990692,1169990692,1169990692,2785009308,29.58257122629583,29.58257122629583,29.58257122629583]
["Gastos de Personal",3882400000,1169990692,1169990692,1169990692,2712409308,30.135758602926028,30.135758602926028,30.135758602926028]
["01-01-01-- SALARIO",2609600000,737018142,737018142,737018142,1872581858,28.242571351931328,28.242571351931328,28.242571351931328]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",811800000,280038971,280038971,280038971,531761029,34.496054570091154,34.496054570091154,34.496054570091154]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",461000000,152933579,152933579,152933579,308066421,33.174312147505425,33.174312147505425,33.174312147505425]
["Adquisición de Bienes y Servicios",63300000,0,0,0,63300000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,0,0,0,63300000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9300000,0,0,0,9300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379855765201,222765067587.82001,19617982854.209999,19617982854.209999,157090697613.17999,58.644645677536126,5.1645873648460165,5.1645873648460165]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",379855765201,222765067587.82001,19617982854.209999,19617982854.209999,157090697613.17999,58.644645677536126,5.1645873648460165,5.1645873648460165]
["Funcionamiento",31288669554,7978618730.8199997,5674185173.21,5674185173.21,23310050823.18,25.500025550942606,18.134951898217103,18.134951898217103]
["Gastos de Personal",20147494574,4244559354,4244559354,4244559354,15902935220,21.067430187957623,21.067430187957623,21.067430187957623]
["01-01-01-- SALARIO",12434281574,2690980216,2690980216,2690980216,9743301358,21.641621994686222,21.641621994686222,21.641621994686222]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5222104000,1125636820,1125636820,1125636820,4096467180,21.555235590865291,21.555235590865291,21.555235590865291]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2491109000,427942318,427942318,427942318,2063166682,17.178787359364843,17.178787359364843,17.178787359364843]
["Adquisición de Bienes y Servicios",9044182075,3506427739.8200002,1234777438.21,1234777438.21,5537754335.1800003,38.769981748957662,13.652726448566108,13.652726448566108]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9044182075,3506427739.8200002,1234777438.21,1234777438.21,5537754335.1800003,38.769981748957662,13.652726448566108,13.652726448566108]
["Transferencias",1145203905,33535637,752381,752381,1111668268,2.9283551037140412,6.5698431232645849E-2,6.5698431232645849E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,33535637,752381,752381,14399363,69.960648795243557,1.5695858975696257,1.5695858975696257]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,0,0,0,72557000,0,0,0]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,0,0,0,80619000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",944092905,0,0,0,944092905,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",951789000,194096000,194096000,194096000,757693000,20.392755116942936,20.392755116942936,20.392755116942936]
["08-01--- IMPUESTOS",205499000,194096000,194096000,194096000,11403000,94.451067888408218,94.451067888408218,94.451067888408218]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",773000,0,0,0,773000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",745517000,0,0,0,745517000,0,0,0]
["Inversión",348567095647,214786448857,13943797681,13943797681,133780646790,61.6198291632547,4.0003195525722051,4.0003195525722051]
["A-Inversión",348567095647,214786448857,13943797681,13943797681,133780646790,61.6198291632547,4.0003195525722051,4.0003195525722051]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",19836599193,19836599193,0,0,0,100,0,0]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",6152996454,2046518360,734783059,734783059,4106478094,33.260515836468251,11.94187359757578,11.94187359757578]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",153250000000,153250000000,8802651425,8802651425,0,100,5.7439813539967375,5.7439813539967375]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",137000000000,28000000000,0,0,109000000000,20.437956204379564,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32327500000,11653331304,4406363197,4406363197,20674168696,36.047734294331448,13.630386503750676,13.630386503750676]
["COMERCIO, INDUSTRIA Y TURISMO",1769598765235,1207351397565.1401,382801166181.52997,381836234066.89996,562247367669.86035,68.227409584839151,21.632088228242779,21.577559928744229]
["350101 Ministerio de Comercio Industria Turismo",1111793800277,960423502331.37,261397681140.42999,261397681140.42999,151370297945.63,86.385038492936687,23.511345455902305,23.511345455902305]
["Funcionamiento",930315170216,790664848533.07007,216457567571.25,216457567571.25,139650321682.92993,84.988923522497657,23.267122207734506,23.267122207734506]
["Gastos de Personal",55436014000,13234849533,12919245177.15,12919245177.15,42201164467,23.874100206771722,23.304787348437426,23.304787348437426]
["01-01-01-- SALARIO",32568782900,7705949578,7683602456,7683602456,24862833322,23.660538994228119,23.591923835753775,23.591923835753775]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13446958000,3212241359,2939549622.1500001,2939549622.1500001,10234716641,23.888238209712561,21.860331698440643,21.860331698440643]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9420273100,2316658596,2296093099,2296093099,7103614504,24.592265759259142,24.373954710506215,24.373954710506215]
["Adquisición de Bienes y Servicios",27811348041,17569698820.029999,7498341412.79,7498341412.79,10241649220.970001,63.174567425241044,26.961445384581168,26.961445384581168]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27811348041,17569698820.029999,7498341412.79,7498341412.79,10241649220.970001,63.174567425241044,26.961445384581168,26.961445384581168]
["Transferencias",823525824175,740447116606.04004,176626797407.31,176626797407.31,83078707568.959961,89.911827276067825,21.447633118761392,21.447633118761392]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",160201053000,160201053000,43691196000,43691196000,0,100,27.272727102486648,27.272727102486648]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19790675153,0,0,0,19790675153,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",138500000000,138500000000,0,0,0,100,0,0]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,750000000,750000000,0,100,11.226884406351543,11.226884406351543]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",28500000000,0,0,0,28500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",712318000,54419317.369999997,44638018.469999999,44638018.469999999,657898682.63,7.6397504162466756,6.2665857762965418,6.2665857762965418]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2906038959,166257000,166257000,166257000,2739781959,5.7210864116292113,5.7210864116292113,5.7210864116292113]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,19072744,19072744,19072744,269720256,6.6042958104940226,6.6042958104940226,6.6042958104940226]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5815000,1120800,1120800,1120800,4694200,19.274290627687016,19.274290627687016,19.274290627687016]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,10407061255,10407061255,0,100,24.575095057617833,24.575095057617833]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",32500000000,7729386060.5,7729386060.5,7729386060.5,24770613939.5,23.78272634,23.78272634,23.78272634]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,12244114621.17,12226256421.17,12226256421.17,2444323378.8299999,83.358861038661843,83.237281058544141,83.237281058544141]
["03-10--- SENTENCIAS Y CONCILIACIONES",3901000000,0,0,0,3901000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",372503300063,372503300063,101591809108.17,101591809108.17,0,100,27.272727272748504,27.272727272748504]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23541984000,19413183574,19413183574,19413183574,4128800426,82.461969110165057,82.461969110165057,82.461969110165057]
["08-01--- IMPUESTOS",21378912000,19413183574,19413183574,19413183574,1965728426,90.805292495707917,90.805292495707917,90.805292495707917]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2163072000,0,0,0,2163072000,0,0,0]
["Inversión",181478630061,169758653798.29999,44940113569.18,44940113569.18,11719976262.700012,93.541952427808937,24.763308800641916,24.763308800641916]
["A-Inversión",181478630061,169758653798.29999,44940113569.18,44940113569.18,11719976262.700012,93.541952427808937,24.763308800641916,24.763308800641916]
["3502-0200-21-20307C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y FORTALECIMIENTO A LA COMERCIALIZACIÓN, LOS CIRCUITOS CORTOS Y LOS MERCADOS LOCALES DE LA EP",45731724270,45310400948.599998,245304159.59999999,245304159.59999999,421323321.40000153,99.078706678732459,0.53639823014703047,0.53639823014703047]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,8920528896,567272301,567272301,79471104,99.116987733333332,6.3030255666666672,6.3030255666666672]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2800000000,2219948625,346352860,346352860,580051375,79.283879464285718,12.369745,12.369745]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69296905791,68784282893.369995,16190621215.370001,16190621215.370001,512622897.63000488,99.260251389613146,23.364132973268735,23.364132973268735]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",28000000000,27600565467.060001,23605016595.060001,23605016595.060001,399434532.93999863,98.573448096642863,84.303630696642855,84.303630696642855]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",10000000000,6750304344.3299999,1830363056.3299999,1830363056.3299999,3249695655.6700001,67.503043443300001,18.3036305633,18.3036305633]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",300000000,105960000,49892000,49892000,194040000,35.32,16.630666666666666,16.630666666666666]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",5400000000,3364871080,364086342,364086342,2035128920,62.312427407407412,6.7423396666666662,6.7423396666666662]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3900000000,2288774132,355337286,355337286,1611225868,58.6865162051282,9.1112124615384626,9.1112124615384626]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",300000000,269570000,88454805,88454805,30430000,89.856666666666669,29.484935,29.484935]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",450000000,389295000,174415334,174415334,60705000,86.509999999999991,38.758963111111115,38.758963111111115]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",3400000000,2411149510,618806619.88,618806619.88,988850490,70.916162058823531,18.200194702352938,18.200194702352938]
["3501-0200-3-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2900000000,1343002901.9400001,504190994.94,504190994.94,1556997098.0599999,46.310444894482764,17.38589637724138,17.38589637724138]
["350102 Dirección General de Comercio Exterior",41861905649,14683437701.490002,8715576439.8099995,8715576439.8099995,27178467947.509998,35.075894118644264,20.819827250311043,20.819827250311043]
["Funcionamiento",27554407000,7025834022.8900003,5889283593.4099998,5889283593.4099998,20528572977.110001,25.498041104241508,21.373291007169922,21.373291007169922]
["Gastos de Personal",21287076000,5148030020,5148030020,5148030020,16139045980,24.183828817071916,24.183828817071916,24.183828817071916]
["01-01-01-- SALARIO",12994065000,3468240808,3468240808,3468240808,9525824192,26.690960896378463,26.690960896378463,26.690960896378463]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4807900000,1383389426,1383389426,1383389426,3424510574,28.773257056095176,28.773257056095176,28.773257056095176]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1782391000,296399786,296399786,296399786,1485991214,16.629335875237253,16.629335875237253,16.629335875237253]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1702720000,0,0,0,1702720000,0,0,0]
["Adquisición de Bienes y Servicios",2210820000,1855906777.8900001,719356348.40999997,719356348.40999997,354913222.1099999,83.946534674464672,32.537988095367325,32.537988095367325]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2210820000,1855906777.8900001,719356348.40999997,719356348.40999997,354913222.1099999,83.946534674464672,32.537988095367325,32.537988095367325]
["Transferencias",4051710000,21897225,21897225,21897225,4029812775,0.5404440347408872,0.5404440347408872,0.5404440347408872]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4000000000,0,0,0,4000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",51710000,21897225,21897225,21897225,29812775,42.346209630632373,42.346209630632373,42.346209630632373]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4801000,0,0,0,4801000,0,0,0]
["08-01--- IMPUESTOS",4801000,0,0,0,4801000,0,0,0]
["Inversión",14307498649,7657603678.6000004,2826292846.4000001,2826292846.4000001,6649894970.3999996,53.521610355945882,19.753927054171271,19.753927054171271]
["A-Inversión",14307498649,7657603678.6000004,2826292846.4000001,2826292846.4000001,6649894970.3999996,53.521610355945882,19.753927054171271,19.753927054171271]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",14307498649,7657603678.6000004,2826292846.4000001,2826292846.4000001,6649894970.3999996,53.521610355945882,19.753927054171271,19.753927054171271]
["350200 Superintendencia de Sociedades",236174270772,73241900174.199997,52113617285.630005,51206969289.199997,162932370597.79999,31.011803247995168,22.065747092298597,21.681857690008339]
["Funcionamiento",203800677000,56313549374.169998,48971037244.420006,48182599324.389999,147487127625.83002,27.631679248136159,24.028888404732829,23.642021230572261]
["Gastos de Personal",147264051000,36852101073,36754212615.860001,36210105058.860001,110411949927,25.024505860564705,24.958034473640822,24.58855695804538]
["01-01-01-- SALARIO",83184842000,25798545381,25728666997.860001,25728666997.860001,57386296619,31.013517319657829,30.929513573951372,30.929513573951372]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30241080000,8126867563,8126867563,7582760006,22114212437,26.873602275447833,26.873602275447833,25.074369056925217]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25926450000,2926688129,2898678055,2898678055,22999761871,11.288426024388221,11.180389351415254,11.180389351415254]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",332157000,0,0,0,332157000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104314000,0,0,0,104314000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125261000,0,0,0,125261000,0,0,0]
["Adquisición de Bienes y Servicios",18864640000,12203003388.48,5019356952.8699999,4832911517.79,6661636611.5200005,64.68717870301262,26.607223635701505,25.618890780794118]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18864640000,12203003388.48,5019356952.8699999,4832911517.79,6661636611.5200005,64.68717870301262,26.607223635701505,25.618890780794118]
["Transferencias",33360890000,6934994882.6900005,6874557039.6900005,6817257111.7399998,26425895117.309998,20.787799374327246,20.606635613408397,20.434877821724779]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6030773000,0,0,0,6030773000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",463856000,137491543.25,137491543.25,137491543.25,326364456.75,29.640997044341351,29.640997044341351,29.640997044341351]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",504093000,0,0,0,504093000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",775650000,212760636,210116893,210116893,562889364,27.429979501063624,27.089137239734416,27.089137239734416]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3148105000,788317320,788317320,788317320,2359787680,25.041011020915761,25.041011020915761,25.041011020915761]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",15157645000,3555821875.4400001,3555821875.4400001,3555038447.4899998,11601823124.559999,23.458933597138607,23.458933597138607,23.453765063702175]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4136800000,1938254379,1880460279,1824943779,2198545621,46.853954239992262,45.456881623477088,44.114866055888605]
["03-10--- SENTENCIAS Y CONCILIACIONES",3102600000,293594604,293594604,292594604,2809005396,9.4628570876039451,9.4628570876039451,9.4306260555662984]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",41368000,8754525,8754525,8754525,32613475,21.162553181202863,21.162553181202863,21.162553181202863]
["Adquisición de Activos Financieros",3516178000,1238902,699508,699508,3514939098,3.5234336828226555E-2,1.9893987164472333E-2,1.9893987164472333E-2]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3516178000,1238902,699508,699508,3514939098,3.5234336828226555E-2,1.9893987164472333E-2,1.9893987164472333E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794918000,322211128,322211128,321626128,472706872,40.533882488508247,40.533882488508247,40.460289992175291]
["08-01--- IMPUESTOS",325495000,322211128,322211128,321626128,3283872,98.991114456443256,98.991114456443256,98.811388193367023]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",469423000,0,0,0,469423000,0,0,0]
["Inversión",32373593772,16928350800.029999,3142580041.2100005,3024369964.8099999,15445242971.970001,52.290613514374087,9.7072325777066659,9.3420890683622062]
["A-Inversión",32373593772,16928350800.029999,3142580041.2100005,3024369964.8099999,15445242971.970001,52.290613514374087,9.7072325777066659,9.3420890683622062]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7854890194,7548019398.8000002,1466012794.74,1446063888.74,306870795.19999981,96.093251622608236,18.663695590039207,18.409727609490755]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21699121702,8659946710.2299995,1667026488.4000001,1568765318,13039174991.77,39.909203833958934,7.682460660360972,7.229625878615205]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2819581876,720384691,9540758.0700000003,9540758.0700000003,2099197185,25.549344643326116,0.3383749254174877,0.3383749254174877]
["350300 Superintendencia de Industria y Comercio",309997826321,132204131023.87999,48522821239.57,48484517277.57,177793695297.12,42.646792912342484,15.652632734697001,15.640276531282742]
["Funcionamiento",234207310000,67684666446.799995,34482662778.690002,34462794821.690002,166522643553.20001,28.899467931551747,14.723136856270628,14.714653791843645]
["Gastos de Personal",101064838000,23424330508.98,23292569076,23292569076,77640507491.020004,23.177527389872232,23.047154219947398,23.047154219947398]
["01-01-01-- SALARIO",57593837000,16439663345.459999,16400974147,16400974147,41154173654.540001,28.544136320453866,28.476960385535694,28.476960385535694]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22328463000,4837785705.5200005,4770948047,4770948047,17490677294.48,21.666451943064779,21.367113567109389,21.367113567109389]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16055704000,2146881458,2120646882,2120646882,13908822542,13.371456387088351,13.208059154553423,13.208059154553423]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5086834000,0,0,0,5086834000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,42920134824.089996,9918319144.9599991,9898451187.9599991,44288474175.910004,49.215479201244911,11.373096370520024,11.350314265372583]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,42920134824.089996,9918319144.9599991,9898451187.9599991,44288474175.910004,49.215479201244911,11.373096370520024,11.350314265372583]
["Transferencias",45163448000,1340185901.73,1271774557.73,1271774557.73,43823262098.269997,2.9674127221863134,2.8159376975159205,2.8159376975159205]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",39844005000,0,0,0,39844005000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",586957000,145707453.68000001,145707453.68000001,145707453.68000001,441249546.31999999,24.824212622048975,24.824212622048975,24.824212622048975]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89975000,57517201,57517201,57517201,32457799,63.925758266185049,63.925758266185049,63.925758266185049]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",892102000,262338930,262338930,262338930,629763070,29.406831281624747,29.406831281624747,29.406831281624747]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",290675000,290675000,251381521,251381521,0,100,86.481988819127892,86.481988819127892]
["03-10--- SENTENCIAS Y CONCILIACIONES",3459734000,583947317.04999995,554829452.04999995,554829452.04999995,2875786682.9499998,16.878387675179653,16.0367661805792,16.0367661805792]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",770415000,15212,0,0,770399788,1.9745202261119009E-3,0,0]
["08-01--- IMPUESTOS",3940000,15212,0,0,3924788,0.38609137055837567,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",766475000,0,0,0,766475000,0,0,0]
["Inversión",75790516321,64519464577.079994,14040158460.880001,14021722455.880001,11271051743.920006,85.128677978412142,18.524954232287978,18.500629282551635]
["A-Inversión",75790516321,64519464577.079994,14040158460.880001,14021722455.880001,11271051743.920006,85.128677978412142,18.524954232287978,18.500629282551635]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6932636380,4520196964,1041550894,1031367841,2412439416,65.201702732316107,15.0238788955494,14.876993173555137]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9041536480,6589358976.7299995,150582835,147664852,2452177503.2700005,72.87875231500476,1.6654562566118187,1.6331831688854725]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2548830938,2548830938,447273132.43000001,447273132.43000001,0,100,17.548167897748577,17.548167897748577]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3109479327,3104885253,1700371391.53,1700371391.53,4594074,99.852255843603487,54.683476322401035,54.683476322401035]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",3020575466,3020575466,1027726218.92,1027726218.92,0,100,34.024186135662667,34.024186135662667]
["3503-0200-17-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",7627347813,7562759134,1532751595,1531376262,64588679,99.153196096683629,20.095472667282703,20.077441065293137]
["3503-0200-18-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7701169062,6731968629,1350384928,1350264140,969200433,87.414892139138445,17.534804354097687,17.533235916902925]
["3503-0200-19-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",3200000000,3193564534,744079659,744079659,6435466,99.798891687500003,23.25248934375,23.25248934375]
["3503-0200-20-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2300000000,2267405016,514450001,514450001,32594984,98.582826782608691,22.367391347826089,22.367391347826089]
["3503-0200-21-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3230000000,2972478637,690338940,690338940,257521363,92.027202383900928,21.372722600619195,21.372722600619195]
["3503-0200-22-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7905000000,7675413284,1731695858,1730717410,229586716,97.095677216951287,21.90633596457938,21.893958380771664]
["3503-0200-23-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3730000000,3710904724,858300019,855439619,19095276,99.488062305630038,23.01072436997319,22.934038042895441]
["3599-0200-10-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",15443940855,10621123021.35,2250652989,2250652989,4822817833.6499996,68.772103707658232,14.573048486334676,14.573048486334676]
["350400 UAE Junta Central de Contadores",30087817744,9175825922.75,3290937247.4300003,3278390626.4300003,20911991821.25,30.496814361286834,10.93777313938385,10.896073136057748]
["Funcionamiento",15632573000,3756774287.2399998,1630182774.8,1617636153.8,11875798712.76,24.031707942384148,10.428115543103493,10.347856068223701]
["Gastos de Personal",1311616000,371885230.99000001,371885230.99000001,370736120.99000001,939730769.00999999,28.353209398939931,28.353209398939931,28.265599153258268]
["01-01-01-- SALARIO",843210000,249837305,249837305,249837305,593372695,29.629310017670569,29.629310017670569,29.629310017670569]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",303449000,91930571.989999995,91930571.989999995,90781461.989999995,211518428.00999999,30.295229837633343,30.295229837633343,29.916546764036127]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",100744000,30117354,30117354,30117354,70626646,29.894935678551576,29.894935678551576,29.894935678551576]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",64213000,0,0,0,64213000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,3275209680.25,1148618167.8099999,1137220656.8099999,4079945319.75,44.529444726181843,15.61650526481087,15.461545770415441]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,3275209680.25,1148618167.8099999,1137220656.8099999,4079945319.75,44.529444726181843,15.61650526481087,15.461545770415441]
["Transferencias",6811548000,2221376,2221376,2221376,6809326624,3.261191141866724E-2,3.261191141866724E-2,3.261191141866724E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6761326000,0,0,0,6761326000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2222000,2221376,2221376,2221376,624,99.971917191719172,99.971917191719172,99.971917191719172]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,0,0,0,48000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",154254000,107458000,107458000,107458000,46796000,69.663023325164986,69.663023325164986,69.663023325164986]
["08-01--- IMPUESTOS",114140000,107458000,107458000,107458000,6682000,94.145785876993173,94.145785876993173,94.145785876993173]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",40114000,0,0,0,40114000,0,0,0]
["Inversión",14455244744,5419051635.5100002,1660754472.6300001,1660754472.6300001,9036193108.4899998,37.488480696664155,11.488940533638052,11.488940533638052]
["A-Inversión",14455244744,5419051635.5100002,1660754472.6300001,1660754472.6300001,9036193108.4899998,37.488480696664155,11.488940533638052,11.488940533638052]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7404815434,1204991075.51,338358553.60000002,338358553.60000002,6199824358.4899998,16.27307373492599,4.5694393954289616,4.5694393954289616]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7050429310,4214060560,1322395919.03,1322395919.03,2836368750,59.770268939835667,18.756246760099778,18.756246760099778]
["350500 Instituto Nacional de Metrología - INM",39683144472,17622600411.450001,8760532828.6600018,8753099293.460001,22060544060.550003,44.408276223887235,22.076206271509911,22.057474048297994]
["Funcionamiento",24420070000,8362526124.5900002,7125753735.8500004,7125753735.8500004,16057543875.41,34.244480562873079,29.179907084009177,29.179907084009177]
["Gastos de Personal",20553256000,6022021702,6022021702,6022021702,14531234298,29.299599547633719,29.299599547633719,29.299599547633719]
["01-01-01-- SALARIO",13946163000,3978982962,3978982962,3978982962,9967180038,28.531022920067688,28.531022920067688,28.531022920067688]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5003452000,1596496790,1596496790,1596496790,3406955210,31.907906581296274,31.907906581296274,31.907906581296274]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1603641000,446541950,446541950,446541950,1157099050,27.845505945532693,27.845505945532693,27.845505945532693]
["Adquisición de Bienes y Servicios",2792306000,1854573480.21,617801091.47000003,617801091.47000003,937732519.78999996,66.417272326528689,22.125121368145184,22.125121368145184]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2792306000,1854573480.21,617801091.47000003,617801091.47000003,937732519.78999996,66.417272326528689,22.125121368145184,22.125121368145184]
["Transferencias",833090000,364436864.38,364436864.38,364436864.38,468653135.62,43.745197323218378,43.745197323218378,43.745197323218378]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",93392000,26571719,26571719,26571719,66820281,28.451814930615043,28.451814930615043,28.451814930615043]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",158233000,70819770,70819770,70819770,87413230,44.756637363887428,44.756637363887428,44.756637363887428]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",316465000,267045375.38,267045375.38,267045375.38,49419624.620000005,84.383857734662598,84.383857734662598,84.383857734662598]
["03-10--- SENTENCIAS Y CONCILIACIONES",265000000,0,0,0,265000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",241418000,121494078,121494078,121494078,119923922,50.325194475971138,50.325194475971138,50.325194475971138]
["08-01--- IMPUESTOS",126000000,121494078,121494078,121494078,4505922,96.423871428571431,96.423871428571431,96.423871428571431]
["08-02--- ESTAMPILLAS",248000,0,0,0,248000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114796000,0,0,0,114796000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",374000,0,0,0,374000,0,0,0]
["Inversión",15263074472,9260074286.8600006,1634779092.8099999,1627345557.6099999,6003000185.1399994,60.669783822699287,10.710680183137351,10.661977444946322]
["A-Inversión",15263074472,9260074286.8600006,1634779092.8099999,1627345557.6099999,6003000185.1399994,60.669783822699287,10.710680183137351,10.661977444946322]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",610522979,574231716.60000002,146263890.75,146263890.75,36291262.399999976,94.05570901533585,23.957147524499646,23.957147524499646]
["3502-0200-8-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",4121030107,2238723747.8200002,267622505.88999999,267622505.88999999,1882306359.1799998,54.324372540188293,6.4940682048261476,6.4940682048261476]
["3502-0200-9-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4121030107,1838317585.0999999,421441798.60000002,414008263.39999998,2282712521.9000001,44.608205651723473,10.22661295010044,10.046232438262551]
["3502-0200-10-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1831568937,1368391911,318688095.85999995,318688095.85999995,463177026,74.711460942406234,17.399732514681755,17.399732514681755]
["3599-0200-8-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",2899984150,2357482526.3400002,295731154.31,295731154.31,542501623.65999985,81.292945216269558,10.197681746295062,10.197681746295062]
["3599-0200-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1678938192,882926800,185031647.40000001,185031647.40000001,796011392,52.588404040546123,11.020753967100177,11.020753967100177]
["CONGRESO DE LA REPÚBLICA",1333877650762,657498231219.20007,424569439039.52997,423944762154.52997,676379419542.79993,49.292244370658224,31.829713826975624,31.782882179062256]
["010101 Senado de la República",496798266909,214012437220.95001,125097812920.85001,124485136035.85001,282785829688.04999,43.078338125553742,25.180807030424795,25.057481945413535]
["Funcionamiento",435257000000,157567884733.19,123240669363.89,122627992478.89,277689115266.81,36.201114452654409,28.314460046338141,28.173697948313297]
["Gastos de Personal",310160000000,98183015631,98170700932,98170700932,211976984369,31.655602150825381,31.651631716533402,31.651631716533402]
["01-01-01-- SALARIO",205332000000,67635649282,67635649282,67635649282,137696350718,32.939653479243368,32.939653479243368,32.939653479243368]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,29267149817,29267149817,29267149817,41055850183,41.618175869914538,41.618175869914538,41.618175869914538]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,1280216532,1267901833,1267901833,13290783468,8.7860581428865565,8.7015430169514794,8.7015430169514794]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",112058746000,58594069551.190002,24320833331.889999,23708156446.889999,53464676448.809998,52.288707167212102,21.70364581082319,21.156899655909054]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",112058746000,58594069551.190002,24320833331.889999,23708156446.889999,53464676448.809998,52.288707167212102,21.70364581082319,21.156899655909054]
["Transferencias",11521200000,307035251,265370800,265370800,11214164749,2.66495895392841,2.3033260424261361,2.3033260424261361]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,259322651,217658200,217658200,368677349,41.293415764331208,34.658949044585988,34.658949044585988]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,47712600,47712600,47712600,520487400,8.3971488912354797,8.3971488912354797,8.3971488912354797]
["03-10--- SENTENCIAS Y CONCILIACIONES",325000000,0,0,0,325000000,0,0,0]
["03-03-04-073- OPERACIÓN Y FUNCIONAMIENTO DEL CENTRO DE ALTOS ESTUDIOS LEGISLATIVOS JORGE AURELIO IRAGORRI HORMAZA (CAEL), CREADO POR EL ARTÍCULO 6° DE LA LEY 2165 DE 2021",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1517054000,483764300,483764300,483764300,1033289700,31.888403445098195,31.888403445098195,31.888403445098195]
["08-01--- IMPUESTOS",537054000,483764300,483764300,483764300,53289700,90.077403762005318,90.077403762005318,90.077403762005318]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1105650762,0,0,0,1105650762,0,0,0]
["Servicio de la Deuda Pública Interna",1105650762,0,0,0,1105650762,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1105650762,0,0,0,1105650762,0,0,0]
["Inversión",60435616147,56444552487.760002,1857143556.96,1857143556.96,3991063659.2399979,93.396172797291626,3.072928970299226,3.072928970299226]
["A-Inversión",60435616147,56444552487.760002,1857143556.96,1857143556.96,3991063659.2399979,93.396172797291626,3.072928970299226,3.072928970299226]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47756072147,46268425009,294933342,294933342,1487647138,96.884904743797165,0.61758291404735532,0.61758291404735532]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4800591000,2707689478.7600002,358950214.95999998,358950214.95999998,2092901521.2399998,56.403252823662754,7.4772088469940465,7.4772088469940465]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7878953000,7468438000,1203260000,1203260000,410515000,94.789726503001091,15.271826091613949,15.271826091613949]
["010102 Cámara de Representantes",837079383853,443485793998.25,299471626118.67999,299459626118.67999,393593589854.75,52.98013576166759,35.77577370741583,35.774340151622738]
["Funcionamiento",697515000000,323921410145.25,252492961065.67999,252480961065.67999,373593589854.75,46.439346844906559,36.198929208071512,36.197208814961684]
["Gastos de Personal",444606000000,169061450948.39999,169054976891,169054976891,275544549051.59998,38.02500437429994,38.023548240689507,38.023548240689507]
["01-01-01-- SALARIO",252000000000,114511266618,114506047950,114506047950,137488733382,45.440978816666664,45.438907916666665,45.438907916666665]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103428000000,49973215674,49973215674,49973215674,53454784326,48.316911932938858,48.316911932938858,48.316911932938858]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14178000000,4576968656.3999996,4575713267,4575713267,9601031343.6000004,32.282188294540838,32.273333805896456,32.273333805896456]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",251259614563,154798452803.85001,83385639928.679993,83373639928.679993,96461161759.149994,61.608966913795996,33.187044433586102,33.182268496943493]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",251259614563,154798452803.85001,83385639928.679993,83373639928.679993,96461161759.149994,61.608966913795996,33.187044433586102,33.182268496943493]
["Transferencias",55000000,54906393,45744246,45744246,93607,99.829805454545451,83.171356363636363,83.171356363636363]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,54906393,45744246,45744246,93607,99.829805454545451,83.171356363636363,83.171356363636363]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1594385437,6600000,6600000,6600000,1587785437,0.41395260185131755,0.41395260185131755,0.41395260185131755]
["08-01--- IMPUESTOS",3953600,0,0,0,3953600,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1546902218,0,0,0,1546902218,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",43529619,6600000,6600000,6600000,36929619,15.162089978320278,15.162089978320278,15.162089978320278]
["Inversión",139564383853,119564383853,46978665053,46978665053,20000000000,85.669696345261301,33.660926775187541,33.660926775187541]
["A-Inversión",139564383853,119564383853,46978665053,46978665053,20000000000,85.669696345261301,33.660926775187541,33.660926775187541]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",99564383853,99564383853,30978665053,30978665053,0,100,31.114203547664072,31.114203547664072]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,16000000000,16000000000,0,100,80,80]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,0,0,0,20000000000,0,0,0]
["CULTURA",1154149936919,606409226711.03015,234245063521.15997,233885298856.12003,547740710207.96997,52.541633224001885,20.295895362302446,20.264723964762855]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",1020288065373,546444321118.72998,207695964983.76001,207649171891.14001,473843744254.27002,53.557847010487102,20.356600457521758,20.352014194660505]
["Funcionamiento",347288065373,157915516400.14999,125108624718.09,125061831625.47,189372548972.85001,45.471046127238203,36.024452664020799,36.01097880837024]
["Gastos de Personal",80236243000,23273656396,23265829505,23265829505,56962586604,29.00641346828764,28.99665866084981,28.99665866084981]
["01-01-01-- SALARIO",55889019000,16206522121,16199585504,16199585504,39682496879,28.997685790477018,28.985274377422872,28.985274377422872]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18322735000,5865084935,5864194661,5864194661,12457650065,32.009876991617247,32.005018142760896,32.005018142760896]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6024489000,1202049340,1202049340,1202049340,4822439660,19.952718645514995,19.952718645514995,19.952718645514995]
["Adquisición de Bienes y Servicios",40866169207,30008755131.34,10051782094.280001,10048116067.280001,10857414075.66,73.431779179830187,24.596829821176932,24.587859009693645]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40866169207,30008755131.34,10051782094.280001,10048116067.280001,10857414075.66,73.431779179830187,24.596829821176932,24.587859009693645]
["Transferencias",224078305166,104344652989.81,91502561235.809998,91459434170.190002,119733652176.19,46.566155930405742,40.835082703800246,40.815836277606486]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",120000000000,71868740595.809998,71868740595.809998,71849863130.190002,48131259404.190002,59.890617163174994,59.890617163174994,59.874885941825006]
["03-03-02-023- DISTRIBUCIÓN DE RECURSOS IMPUESTO NACIONAL AL CONSUMO SOBRE LOS SERVICIOS DE TELEFONÍA MÓVIL - SECTOR CULTURA, ART 201 LEY 1819 DE 2016",11978236544,4500000000,0,0,7478236544,37.568134369946868,0,0]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",19301860000,6271062598,4647360398,4640384998,13030797402,32.489421216400906,24.077267154564378,24.041128668428847]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",91717000,58164403,31741642,31741642,33552597,63.417254162259994,34.60824274670999,34.60824274670999]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",69470687000,21646685393,14954718600,14937444400,47824001607,31.159452033344653,21.526660014172595,21.501794562647696]
["03-10--- SENTENCIAS Y CONCILIACIONES",167515622,0,0,0,167515622,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",3068289000,0,0,0,3068289000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2107348000,288451883,288451883,288451883,1818896117,13.687909305914353,13.687909305914353,13.687909305914353]
["08-01--- IMPUESTOS",584156000,288451883,288451883,288451883,295704117,49.379255370140854,49.379255370140854,49.379255370140854]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",33827000,0,0,0,33827000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1329546000,0,0,0,1329546000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",156122000,0,0,0,156122000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3697000,0,0,0,3697000,0,0,0]
["Inversión",673000000000,388528804718.57996,82587340265.669998,82587340265.669998,284471195281.42004,57.730877372745901,12.271521584794948,12.271521584794948]
["A-Inversión",673000000000,388528804718.57996,82587340265.669998,82587340265.669998,284471195281.42004,57.730877372745901,12.271521584794948,12.271521584794948]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",9362500000,6942103503,724402829,724402829,2420396497,74.147967989319099,7.7372798825100135,7.7372798825100135]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",10000000000,7616338939,1044157387.5,1044157387.5,2383661061,76.163389390000006,10.441573875,10.441573875]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",45000000000,3334095900,830637957,830637957,41665904100,7.409101999999999,1.8458621266666666,1.8458621266666666]
["3301-1603-40-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",50000000000,33881102593.259998,2080177779,2080177779,16118897406.740002,67.762205186519992,4.160355558,4.160355558]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",221627805852,118103023185,40035417853,40035417853,103524782667,53.288901512596112,18.06425764090951,18.06425764090951]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",119556284892,66734069239.169998,20052350514.669998,20052350514.669998,52822215652.830002,55.818118888064781,16.772309822761798,16.772309822761798]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",23704300000,9812608906.7999992,1347287890.8,1347287890.8,13891691093.200001,41.395902459891246,5.6837278080348286,5.6837278080348286]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",22000000000,16263787147,2068473453.0699999,2068473453.0699999,5736212853,73.926305213636368,9.4021520594090919,9.4021520594090919]
["3302-1603-15-20302B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES - COMPLEJO HOSPITALARIO SAN JUAN DE DIOS",68621121656,68524766356.239998,523466827,523466827,96355299.760002136,99.859583612982846,0.76283630224547616,0.76283630224547616]
["3302-1603-16-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",70885566546,36091597475,9317481608.9300003,9317481608.9300003,34793969071,50.915298041074365,13.14439887121954,13.14439887121954]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",27242421054,20814323541.110001,4490463365.6999998,4490463365.6999998,6428097512.8899994,76.404088681588874,16.483349100283675,16.483349100283675]
["3301-1603-44-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",5000000000,410987933,73022800,73022800,4589012067,8.2197586600000001,1.460456,1.460456]
["330400 Archivo General de la Nación",53204198996,24051584517.860001,9695473355.1199989,9389330958.2999992,29152614478.140003,45.206177278729911,18.223135651095742,17.647725434238577]
["Funcionamiento",22164626377,6928163264.9800005,6242736448.3899994,6003319051.5699997,15236463112.02,31.257748933540707,28.165313243755019,27.085135338891074]
["Gastos de Personal",16961360000,4948453122,4926714358,4690216958,12012906878,29.174860518260324,29.046694121226128,27.652363713758803]
["01-01-01-- SALARIO",11599288000,3349289523,3336194161,3336194161,8249998477,28.874957868103628,28.762059886779255,28.762059886779255]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3784256000,1160899547,1160899547,924402147,2623356453,30.677088098690998,30.677088098690998,24.427579608779109]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1577816000,438264052,429620650,429620650,1139551948,27.776626171873019,27.228818189193166,27.228818189193166]
["Adquisición de Bienes y Servicios",4066122248,1767943891.55,1104412693.74,1102822696.9200001,2298178356.4499998,43.47985091740901,27.161325370461416,27.122221853079907]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4066122248,1767943891.55,1104412693.74,1102822696.9200001,2298178356.4499998,43.47985091740901,27.161325370461416,27.122221853079907]
["Transferencias",953428129,157824551.43000001,157667696.65000001,156337696.65000001,795603577.56999993,16.553376875458227,16.536925212744588,16.397428594221811]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",613487129,0,0,0,613487129,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54162000,2148213,2148213,2148213,52013787,3.9662734020161738,3.9662734020161738,3.9662734020161738]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171779000,155676338.43000001,155519483.65000001,154189483.65000001,16102661.569999993,90.625942885917382,90.534630921125398,89.760380285133806]
["03-10--- SENTENCIAS Y CONCILIACIONES",114000000,0,0,0,114000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",183716000,53941700,53941700,53941700,129774300,29.361460079688211,29.361460079688211,29.361460079688211]
["08-01--- IMPUESTOS",119033000,53941700,53941700,53941700,65091300,45.316592877605373,45.316592877605373,45.316592877605373]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59523000,0,0,0,59523000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5160000,0,0,0,5160000,0,0,0]
["Inversión",31039572619,17123421252.879999,3452736906.7300005,3386011906.7300005,13916151366.120001,55.166420823714503,11.12366123435767,10.908693712674861]
["A-Inversión",31039572619,17123421252.879999,3452736906.7300005,3386011906.7300005,13916151366.120001,55.166420823714503,11.12366123435767,10.908693712674861]
["3302-1603-12-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",13852239279,8851790749.2099991,2660191364.1400003,2593466364.1400003,5000448529.7900009,63.901514917009251,19.204052937295497,18.72236186442214]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",17187333340,8271630503.6700001,792545542.59000003,792545542.59000003,8915702836.3299999,48.126316863939991,4.6112187790383539,4.6112187790383539]
["330500 Instituto Colombiano de Antropología e Historia",49845871380,20016076154.630001,10766765350.540001,10762339974.940001,29829795225.370003,40.155935888927367,21.600114618239022,21.591236499595524]
["Funcionamiento",28005672941,8598707269.2299995,7556657407.3400002,7556574247.3400002,19406965671.77,30.703448145470507,26.982595359374979,26.982298419536487]
["Gastos de Personal",23086344721,6340584952,6324970724,6324970724,16745759769,27.464655096449388,27.397021054816989,27.397021054816989]
["01-01-01-- SALARIO",15933225767,4386305248,4386305248,4386305248,11546920519,27.529298286130281,27.529298286130281,27.529298286130281]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5702283524,1741980746,1726366518,1726366518,3960302778,30.54882730169907,30.275003176078481,30.275003176078481]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1450835430,212298958,212298958,212298958,1238536472,14.632876590282883,14.632876590282883,14.632876590282883]
["Adquisición de Bienes y Servicios",4332704233,2201932361.23,1175496727.3400002,1175413567.3400002,2130771871.77,50.821201790304613,27.130786320165605,27.128866964596241]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4332704233,2201932361.23,1175496727.3400002,1175413567.3400002,2130771871.77,50.821201790304613,27.130786320165605,27.128866964596241]
["Transferencias",415668987,16707400,16707400,16707400,398961587,4.0194001771895485,4.0194001771895485,4.0194001771895485]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",355027987,0,0,0,355027987,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",20000000,15758401,15758401,15758401,4241599,78.792005000000003,78.792005000000003,78.792005000000003]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,948999,948999,948999,19051001,4.7449949999999994,4.7449949999999994,4.7449949999999994]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20641000,0,0,0,20641000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170955000,39482556,39482556,39482556,131472444,23.095291743441258,23.095291743441258,23.095291743441258]
["08-01--- IMPUESTOS",56500000,39482556,39482556,39482556,17017444,69.880630088495579,69.880630088495579,69.880630088495579]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6192000,0,0,0,6192000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74763000,0,0,0,74763000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",33500000,0,0,0,33500000,0,0,0]
["Inversión",21840198439,11417368885.400002,3210107943.2000003,3205765727.6000004,10422829553.599998,52.276855072030983,14.698162895203904,14.67828113628982]
["A-Inversión",21840198439,11417368885.400002,3210107943.2000003,3205765727.6000004,10422829553.599998,52.276855072030983,14.698162895203904,14.67828113628982]
["3302-1603-8-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",16143852845,8959136905.6000004,2502461602.0800004,2498119386.4800005,7184715939.3999996,55.495655167439061,15.50101841305529,15.474121391373478]
["3399-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",5696345594,2458231979.8000002,707646341.12,707646341.12,3238113614.1999998,43.154544246565251,12.422812651419338,12.422812651419338]
["330700 Instituto Caro y Cuervo",30811801170,15897244919.809999,6086859831.7399998,6084456031.7399998,14914556250.189999,51.594662811495752,19.75496271106179,19.747161154811515]
["Funcionamiento",17348366170,5426873625.8099995,3663333448.7399998,3660929648.7399998,11921492544.189999,31.281756291232355,21.116302324047613,21.102446264194803]
["Gastos de Personal",9177767000,2951168796,2951168796,2951168796,6226598204,32.15562996968653,32.15562996968653,32.15562996968653]
["01-01-01-- SALARIO",6324813000,1975430292,1975430292,1975430292,4349382708,31.233022889372382,31.233022889372382,31.233022889372382]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2045248000,719915917,719915917,719915917,1325332083,35.199443637153053,35.199443637153053,35.199443637153053]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",807706000,255822587,255822587,255822587,551883413,31.672735747908277,31.672735747908277,31.672735747908277]
["Adquisición de Bienes y Servicios",3026726750,2385096998.8099999,621556821.74000001,619153021.74000001,641629751.19000006,78.801199969901475,20.535610680415733,20.456191552144574]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3026726750,2385096998.8099999,621556821.74000001,619153021.74000001,641629751.19000006,78.801199969901475,20.535610680415733,20.456191552144574]
["Transferencias",5066473420,58033668,58033668,58033668,5008439752,1.1454450302830168,1.1454450302830168,1.1454450302830168]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4951762420,0,0,0,4951762420,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32595000,28727418,28727418,28727418,3867582,88.134431661297739,88.134431661297739,88.134431661297739]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",32116000,29306250,29306250,29306250,2809750,91.251245485116456,91.251245485116456,91.251245485116456]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",77399000,32574163,32574163,32574163,44824837,42.086025659246246,42.086025659246246,42.086025659246246]
["08-01--- IMPUESTOS",32496000,32123163,32123163,32123163,372837,98.852668020679474,98.852668020679474,98.852668020679474]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7807000,451000,451000,451000,7356000,5.7768669143076723,5.7768669143076723,5.7768669143076723]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32177000,0,0,0,32177000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4919000,0,0,0,4919000,0,0,0]
["Inversión",13463435000,10470371294,2423526383,2423526383,2993063706,77.768944507846626,18.000802789184185,18.000802789184185]
["A-Inversión",13463435000,10470371294,2423526383,2423526383,2993063706,77.768944507846626,18.000802789184185,18.000802789184185]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2192687000,1237848132,286775097,286775097,954838868,56.45348068374556,13.078706491168143,13.078706491168143]
["3302-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",8885374000,7780028237,1802749580,1802749580,1105345763,87.559941055942048,20.288955535242522,20.288955535242522]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,271056500,57683729,57683729,921630500,22.726540995248541,4.8364515585396672,4.8364515585396672]
["3399-1603-7-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,1181438425,276317977,276317977,11248575,99.056871165695611,23.167685822013656,23.167685822013656]
["DEFENSA Y POLICÍA",66076997177235,23353582635451.41,17629533420572.004,17438461333464.896,42723414541783.594,35.342984144408483,26.680288411540847,26.391122597006927]
["150101 Ministerio de Defensa Nacional",1642215718310,1005533961840.84,562158649521.10999,561788749746.6001,636681756469.16003,61.230321365796712,34.231717748970638,34.209193316255401]
["Funcionamiento",933361782000,335333822863.83997,233550545863.10001,233180646088.59003,598027959136.16003,35.927528781528785,25.02251006706636,24.98287915634733]
["Gastos de Personal",100000000000,28981130995.509998,27474248572.240002,27458596499.390003,71018869004.490005,28.981130995509996,27.47424857224,27.458596499390005]
["01-01-01-- SALARIO",60000000000,19005580140.25,17878435074.580002,17878435074.580002,40994419859.75,31.675966900416668,29.797391790966671,29.797391790966671]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19000000000,6272932379.2299995,6126186261.3900003,6110534188.54,12727067620.77,33.015433574894736,32.243085586263156,32.160706255473684]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12000000000,3702618476.0300002,3469627236.27,3469627236.27,8297381523.9699993,30.855153966916671,28.913560302250001,28.913560302250001]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9000000000,0,0,0,9000000000,0,0,0]
["Adquisición de Bienes y Servicios",117855200000,47450479876.580002,13571740954.450001,13535948477.450001,70404720123.419998,40.261676936257373,11.515606400438843,11.485236525371812]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",117855200000,47450479876.580002,13571740954.450001,13535948477.450001,70404720123.419998,40.261676936257373,11.515606400438843,11.485236525371812]
["Transferencias",659866582000,256755279991.75,190357624336.41,190039169111.75003,403111302008.25,38.910180784355894,28.847895851832973,28.799635304421283]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",15422000000,5878673543.1000004,2937084923.9400001,2937084923.9400001,9543326456.8999996,38.118749468940479,19.044773206717679,19.044773206717679]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",113790582000,0,0,0,113790582000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",9000000000,1771077253.8099999,1771077253.8099999,1771077253.8099999,7228922746.1900005,19.678636153444444,19.678636153444444,19.678636153444444]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",102303000000,48091585000,48091585000,48091585000,54211415000,47.008968456448002,47.008968456448002,47.008968456448002]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",380000000,137444458.15000001,131737246.66,131737246.66,242555541.84999999,36.169594250000003,34.667696489473684,34.667696489473684]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",141000000,0,0,0,141000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",8088000000,8088000000,8088000000,8088000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106000000,97252000,80458183.349999994,80458183.349999994,8748000,91.747169811320745,75.903946556603756,75.903946556603756]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000000,82055247736.690002,81444794171.789993,81126338947.130005,217944752263.31,27.351749245563333,27.148264723929998,27.042112982376672]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",16108000000,16108000000,3081365125.3800001,3081365125.3800001,0,100,19.129408526074002,19.129408526074002]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES",94528000000,94528000000,44731522431.480003,44731522431.480003,0,100,47.320923357608329,47.320923357608329]
["Disminución de Pasivos",7000000000,2122000000,2122000000,2122000000,4878000000,30.314285714285717,30.314285714285717,30.314285714285717]
["07-01--- CESANTÍAS",7000000000,2122000000,2122000000,2122000000,4878000000,30.314285714285717,30.314285714285717,30.314285714285717]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",48640000000,24932000,24932000,24932000,48615068000,5.1258223684210534E-2,5.1258223684210534E-2,5.1258223684210534E-2]
["08-01--- IMPUESTOS",2360000000,24932000,24932000,24932000,2335068000,1.0564406779661017,1.0564406779661017,1.0564406779661017]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,0,0,0,11000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",46269000000,0,0,0,46269000000,0,0,0]
["Servicio de la Deuda",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["Servicio de la Deuda Pública Interna",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["Inversión",381169083961,342515286628,923251309.00999999,923251309.00999999,38653797333,89.85914677777096,0.24221568533728832,0.24221568533728832]
["A-Inversión",381169083961,342515286628,923251309.00999999,923251309.00999999,38653797333,89.85914677777096,0.24221568533728832,0.24221568533728832]
["1599-0100-8-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7387571972,0,0,0,7387571972,0,0,0]
["1599-0100-9-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",3500000000,1164124279,188405627.00999999,188405627.00999999,2335875721,33.260693685714287,5.3830179145714281,5.3830179145714281]
["1599-0100-10-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",13971507853,0,0,0,13971507853,0,0,0]
["1599-0100-11-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",15034004304,591062349,591062349,591062349,14442941955,3.9315031248377381,3.9315031248377381,3.9315031248377381]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",341275999832,340760100000,143783333,143783333,515899832,99.848832079532698,4.2131100068794829E-2,4.2131100068794829E-2]
["150102 Ministerio de Defensa Nacional - Comando General",187643371519,82499342307.259995,30000513086.519997,29707722990.869999,105144029211.74001,43.966030688649425,15.988048415279232,15.832013009775789]
["Funcionamiento",149524000000,61677714813.810005,30000513086.519997,29707722990.869999,87846285186.190002,41.249374557803428,20.064011855300823,19.86819707262379]
["Gastos de Personal",40482000000,16141286642.9,12863748101.23,12572341875.1,24340713357.099998,39.872749970110171,31.776463863519588,31.056622387974901]
["01-01-01-- SALARIO",21000000000,6666993121.0100002,6663967345.5100002,6424840905.6099997,14333006878.99,31.74758629052381,31.733177835761907,30.594480502904759]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7066000000,2916553945.48,2724673117.5100002,2714257294.0500002,4149446054.52,41.275883745825077,38.560332826351548,38.412925191763378]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2811000000,998549103.40999997,996927427.21000004,955063464.44000006,1812450896.5900002,35.522913675204556,35.465223308786911,33.975932566346501]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1595000000,0,0,0,1595000000,0,0,0]
["01-02-01-- SALARIO",6474000000,4500426737,1939271611,1939271611,1973573263,69.51539599938215,29.954766929255484,29.954766929255484]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1536000000,1058763736,538908600,538908600,477236264,68.929930729166671,35.085195312499998,35.085195312499998]
["Adquisición de Bienes y Servicios",107617000000,44708709261.480003,16309243075.859999,16309243075.859999,62908290738.519997,41.544281350976149,15.154894743265467,15.154894743265467]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",107617000000,44708709261.480003,16309243075.859999,16309243075.859999,62908290738.519997,41.544281350976149,15.154894743265467,15.154894743265467]
["Transferencias",261000000,22451146.43,22451146.43,21067276.91,238548853.56999999,8.6019718122605369,8.6019718122605369,8.071753605363984]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",76000000,22451146.43,22451146.43,21067276.91,53548853.57,29.540982144736844,29.540982144736844,27.720101197368418]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",185000000,0,0,0,185000000,0,0,0]
["Disminución de Pasivos",550000000,225287763,225287763,225287763,324712237,40.961411454545456,40.961411454545456,40.961411454545456]
["07-01--- CESANTÍAS",550000000,225287763,225287763,225287763,324712237,40.961411454545456,40.961411454545456,40.961411454545456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",614000000,579980000,579783000,579783000,34020000,94.45928338762215,94.427198697068405,94.427198697068405]
["08-01--- IMPUESTOS",72000000,54980000,54783000,54783000,17020000,76.361111111111114,76.087499999999991,76.087499999999991]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",542000000,525000000,525000000,525000000,17000000,96.863468634686342,96.863468634686342,96.863468634686342]
["Inversión",38119371519,20821627493.450001,0,0,17297744025.549999,54.622168896650848,0,0]
["A-Inversión",38119371519,20821627493.450001,0,0,17297744025.549999,54.622168896650848,0,0]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4200000000,0,0,0,4200000000,0,0,0]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",16700000000,15691655990,0,0,1008344010,93.962011916167668,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",10304371519,1264872457.45,0,0,9039499061.5499992,12.275105329012352,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3100000000,2870099046,0,0,229900954,92.583840193548383,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1815000000,0,0,0,1815000000,0,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1000000000,995000000,0,0,5000000,99.5,0,0]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",1000000000,0,0,0,1000000000,0,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",14471252192052,5360736781499.7803,4099395181571.6499,4097868993224.6499,9110515410552.2188,37.044042287121783,28.327853921467476,28.317307575327238]
["Funcionamiento",13690882000000,5201340822178.7803,4027354714139.2998,4025828525792.2998,8489541177821.2197,37.99127639971465,29.416327699992596,29.405180219888681]
["Gastos de Personal",11621594000000,4474216749904.4102,3758792512055.96,3758792512055.96,7147377250095.5898,38.49916586231123,32.34317523100497,32.34317523100497]
["01-01-01-- SALARIO",5605000000000,1826675110044.0901,1812602735908.1699,1812602735908.1699,3778324889955.9102,32.590100089992688,32.339031862768422,32.339031862768422]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1378000000000,840431108531.06006,503576462930.06,503576462930.06,537568891468.93994,60.989195103850513,36.544010372283019,36.544010372283019]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3560000000000,1802639650672.26,1438142432560.73,1438142432560.73,1757360349327.74,50.635945243602812,40.397259341593539,40.397259341593539]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1059410000000,0,0,0,1059410000000,0,0,0]
["01-02-01-- SALARIO",19184000000,4470880657,4470880657,4470880657,14713119343,23.305257803377817,23.305257803377817,23.305257803377817]
["Adquisición de Bienes y Servicios",1717744000000,645006579790.14001,188252520909.29999,186726332562.29999,1072737420209.86,37.549633693387378,10.959288515011549,10.870440098309176]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1717744000000,645006579790.14001,188252520909.29999,186726332562.29999,1072737420209.86,37.549633693387378,10.959288515011549,10.870440098309176]
["Transferencias",274820000000,30515582100.459999,30512626425.049999,30512626425.049999,244304417899.54001,11.103843279404702,11.102767784386144,11.102767784386144]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",113322000000,0,0,0,113322000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,352920081.45999998,349964406.05000001,349964406.05000001,4079918.5400000215,98.857165675070021,98.029245392156867,98.029245392156867]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",149532000000,26705574608,26705574608,26705574608,122826425392,17.859437851429792,17.859437851429792,17.859437851429792]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11609000000,3457087411,3457087411,3457087411,8151912589,29.779372995090014,29.779372995090014,29.779372995090014]
["Disminución de Pasivos",42401000000,21032437981,21032437981,21032437981,21368562019,49.603636661871178,49.603636661871178,49.603636661871178]
["07-01--- CESANTÍAS",42401000000,21032437981,21032437981,21032437981,21368562019,49.603636661871178,49.603636661871178,49.603636661871178]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34323000000,30569472402.77,28764616767.990002,28764616767.990002,3753527597.2299995,89.064103961687508,83.805660251114418,83.805660251114418]
["08-01--- IMPUESTOS",29161000000,29118237839.779999,27329070980.18,27329070980.18,42762160.220001221,99.853358388875549,93.717879977298452,93.717879977298452]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1347000000,1346999382,1346999382,1346999382,618,99.999954120267262,99.999954120267262,99.999954120267262]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3333000000,104235180.98999999,88546405.810000002,88546405.810000002,3228764819.0100002,3.1273681665166517,2.6566578400840082,2.6566578400840082]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",482000000,0,0,0,482000000,0,0,0]
["Inversión",780370192052,159395959321,72040467432.350006,72040467432.350006,620974232731,20.425685263793191,9.2315760091909791,9.2315760091909791]
["A-Inversión",780370192052,159395959321,72040467432.350006,72040467432.350006,620974232731,20.425685263793191,9.2315760091909791,9.2315760091909791]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",20680891187,0,0,0,20680891187,0,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",265395186621,24180409439,0,0,241214777182,9.1110957010426326,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6530835616,386779125,0,0,6144056491,5.9223527851845414,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30223480726,3824855773,736286052,736286052,26398624953,12.655245792750918,2.4361391683341216,2.4361391683341216]
["1502-0100-33-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",22797137000,2428475350,302879000,302879000,20368661650,10.652545317422973,1.3285834971294861,1.3285834971294861]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4140348672,39665299,0,0,4100683373,0.95801832508081097,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5945190859,358539285,0,0,5586651574,6.0307447397964182,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",158890440713,97289659550,71001302380.350006,71001302380.350006,61600781163,61.230656239245995,44.685697932324295,44.685697932324295]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",192212744773,28703575500,0,0,163509169273,14.933232202629663,0,0]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",45750525349,2184000000,0,0,43566525349,4.7737156750435812,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",16692000000,0,0,0,16692000000,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5111410536,0,0,0,5111410536,0,0,0]
["1506-0100-1-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2000000000,0,0,0,2000000000,0,0,0]
["1502-0100-40-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4000000000,0,0,0,4000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3890996512719,1541195415169.8696,912142419945.76001,912142419945.76001,2349801097549.1299,39.6092725894759,23.442385953421518,23.442385953421518]
["Funcionamiento",3072191218000,964506211711.44983,799727997874.08997,799727997874.08997,2107685006288.55,31.394732400131804,26.03119210772023,26.03119210772023]
["Gastos de Personal",2424262000000,746222482577.29993,694385918619.20996,694385918619.20996,1678039517422.7,30.781428846275695,28.643187849300528,28.643187849300528]
["01-01-01-- SALARIO",1161000000000,376497568510.17999,350160603704.02997,350160603704.02997,784502431489.82007,32.428731137827732,30.160258716970713,30.160258716970713]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",274000000000,95052647802.680008,94014253618.210007,94014253618.210007,178947352197.32001,34.690747373240875,34.3117713935073,34.3117713935073]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644000000000,271068552815.94,246613169257.39001,246613169257.39001,372931447184.06,42.091390188810557,38.293970381582298,38.293970381582298]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",331053000000,0,0,0,331053000000,0,0,0]
["01-02-01-- SALARIO",9855000000,2746070704.9400001,2740901859.8499999,2740901859.8499999,7108929295.0599995,27.864745864434298,27.812296903602231,27.812296903602231]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",803000000,17284833.73,17070001.84,17070001.84,785715166.26999998,2.1525322204234123,2.1257785603985053,2.1257785603985053]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3551000000,840357909.83000004,839920177.88999999,839920177.88999999,2710642090.1700001,23.665387491692481,23.653060486905098,23.653060486905098]
["Adquisición de Bienes y Servicios",490096218000,174101037255.08002,61174990783.040001,61174990783.040001,315995180744.91998,35.523848350749773,12.482240942948881,12.482240942948881]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",490096218000,174101037255.08002,61174990783.040001,61174990783.040001,315995180744.91998,35.523848350749773,12.482240942948881,12.482240942948881]
["Transferencias",106832000000,9575075842.4599991,9572355300.9500008,9572355300.9500008,97256924157.540009,8.9627413532087754,8.9601947927119223,8.9601947927119223]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",72639000000,0,0,0,72639000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",534000000,257761579.46000001,255041037.94999999,255041037.94999999,276238420.53999996,48.269958700374531,47.760493998127338,47.760493998127338]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",32004000000,8996085044,8996085044,8996085044,23007914956,28.109252105986755,28.109252105986755,28.109252105986755]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1655000000,321229219,321229219,321229219,1333770781,19.409620483383687,19.409620483383687,19.409620483383687]
["Disminución de Pasivos",8032000000,4182685737,4182685737,4182685737,3849314263,52.075270629980075,52.075270629980075,52.075270629980075]
["07-01--- CESANTÍAS",8032000000,4182685737,4182685737,4182685737,3849314263,52.075270629980075,52.075270629980075,52.075270629980075]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",42969000000,30424930299.610001,30412047433.889999,30412047433.889999,12544069700.389999,70.806698549209898,70.776716781609991,70.776716781609991]
["08-01--- IMPUESTOS",41837000000,29902027894.82,29899623121.099998,29899623121.099998,11934972105.18,71.472686604727869,71.466938645457361,71.466938645457361]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",751000000,522902404.79000002,512424312.79000002,512424312.79000002,228097595.20999998,69.62748399334221,68.232265351531296,68.232265351531296]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",381000000,0,0,0,381000000,0,0,0]
["Inversión",818805294719,576689203458.41992,112414422071.67,112414422071.67,242116091260.58008,70.430565993876456,13.729078548551485,13.729078548551485]
["A-Inversión",818805294719,576689203458.41992,112414422071.67,112414422071.67,242116091260.58008,70.430565993876456,13.729078548551485,13.729078548551485]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,0,0,0,2100000000,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,1490418316,0,0,609581684,70.972300761904762,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",18725000000,6433812677.9300003,0,0,12291187322.07,34.359480255967959,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36909000000,12549425302.99,0,0,24359574697.010002,34.000989739602808,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000000,3254260381,0,0,745739619,81.356509524999993,0,0]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",536593294719,455917945593.67999,78034846900,78034846900,80675349125.320007,84.965270733103821,14.542642941683576,14.542642941683576]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",41305000000,26530239775,22030240000,22030240000,14774760225,64.230092664326349,53.335528386393904,53.335528386393904]
["1502-0100-27-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",34745000000,26627107866.43,6106397651.9099998,6106397651.9099998,8117892133.5699997,76.635797572111102,17.57489610565549,17.57489610565549]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",32000000000,23853750000,0,0,8146250000,74.54296875,0,0]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9578000000,3778000000,323399998,323399998,5800000000,39.444560451033617,3.3764877636249739,3.3764877636249739]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97500000000,14804795586.950001,5919537521.7600002,5919537521.7600002,82695204413.050003,15.184405730205128,6.0713205351384616,6.0713205351384616]
["1502-0100-37-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2450000000,1449447958.4400001,0,0,1000552041.5599999,59.161141160816335,0,0]
["1505-0100-7-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",800000000,0,0,0,800000000,0,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",3111486185675,1452943913012.3198,605101408529.88,584092883167.21997,1658542272662.6802,46.696138960910119,19.447343565776123,18.772150937270123]
["Funcionamiento",2262133000000,917035661584.15002,501363834235.52002,480355308872.85992,1345097338415.8501,40.538538697068212,22.163322591356035,21.234618339101193]
["Gastos de Personal",1348788000000,386972454546.08002,362282877204.42004,342512387555.33997,961815545453.91992,28.690383851730594,26.85988288777925,25.394086213351542]
["01-01-01-- SALARIO",626000000000,201334251585.62,201123606454.10001,186624021015.28,424665748414.38,32.162021020067094,32.128371638035148,29.812143932153358]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",155000000000,52425822046,52425822046,52425822046,102574177954,33.823110997419356,33.823110997419356,33.823110997419356]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",294000000000,132744581015.46001,108265648805.32001,102994744595.06,161255418984.53998,45.151218032469394,36.825050614054419,35.032226052741493]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",269235000000,0,0,0,269235000000,0,0,0]
["01-02-01-- SALARIO",3508000000,339473551,339473551,339473551,3168526449,9.6771251710376287,9.6771251710376287,9.6771251710376287]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1045000000,128326348,128326348,128326348,916673652,12.280033301435408,12.280033301435408,12.280033301435408]
["Adquisición de Bienes y Servicios",768911000000,508496078831.64996,117540194773.67999,116315695227.10001,260414921168.35004,66.131981312746206,15.28657995186439,15.127328810109365]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",768911000000,508496078831.64996,117540194773.67999,116315695227.10001,260414921168.35004,66.131981312746206,15.28657995186439,15.127328810109365]
["Transferencias",115278000000,3193123011.4200001,3193123011.4200001,3183922730.6599998,112084876988.58,2.7699326943736011,2.7699326943736011,2.7619517433161573]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",91083000000,0,0,0,91083000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",875000000,146500672.41999999,146500672.41999999,137300391.66,728499327.58000004,16.742933990857143,16.742933990857143,15.691473332571428]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",23000000000,2803746023,2803746023,2803746023,20196253977,12.1902001,12.1902001,12.1902001]
["03-04-02-085- COMPENSACIÓN POR MUERTE",320000000,242876316,242876316,242876316,77123684,75.898848749999999,75.898848749999999,75.898848749999999]
["Disminución de Pasivos",18000000000,11922623993,11922623993,11922623993,6077376007,66.236799961111117,66.236799961111117,66.236799961111117]
["07-01--- CESANTÍAS",18000000000,11922623993,11922623993,11922623993,6077376007,66.236799961111117,66.236799961111117,66.236799961111117]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11156000000,6451381202,6425015253,6420679366.7600002,4704618798,57.82880245607744,57.592463723556833,57.553597765865902]
["08-01--- IMPUESTOS",10084000000,5479603296.7600002,5465814711.7600002,5465814711.7600002,4604396703.2399998,54.339580491471636,54.202843234430787,54.202843234430787]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1072000000,971777905.24000001,959200541.24000001,954864655,100222094.75999999,90.650923996268659,89.47766242910447,89.073195429104473]
["Inversión",849353185675,535908251428.16998,103737574294.36002,103737574294.36002,313444934246.83002,63.096043020345149,12.213714629435039,12.213714629435039]
["A-Inversión",849353185675,535908251428.16998,103737574294.36002,103737574294.36002,313444934246.83002,63.096043020345149,12.213714629435039,12.213714629435039]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",216093000000,8714414176.7299995,3845926100.73,3845926100.73,207378585823.26999,4.0327147000273023,1.7797550595021587,1.7797550595021587]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",109594000000,73856272471.820007,5607160238.8699999,5607160238.8699999,35737727528.179993,67.390799196872095,5.1163022052940859,5.1163022052940859]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4300000000,3681516470,1396391470,1396391470,618483530,85.616662093023251,32.474220232558139,32.474220232558139]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",600000000,0,0,0,600000000,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",26449364867,2568437439.8099999,0,0,23880927427.189999,9.7107717055790417,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,1499998215,0,0,1785,99.999881000000002,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",18005000000,0,0,0,18005000000,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2000000000,1986949999,0,0,13050001,99.34749995,0,0]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",416909820808,404823729526.48999,86413908718.490005,86413908718.490005,12086091281.51001,97.101029844275118,20.72724229691061,20.72724229691061]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3800000000,3799050000,0,0,950000,99.975000000000009,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",8500000000,8469411549.8999996,2642687792.27,2642687792.27,30588450.100000381,99.640135881176462,31.090444614941177,31.090444614941177]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31002000000,25982387023.919998,3669227704.9200001,3669227704.9200001,5019612976.0800018,83.808744674279069,11.835454825237083,11.835454825237083]
["1502-0100-41-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10600000000,526084555.5,162272269.08000001,162272269.08000001,10073915444.5,4.9630618443396219,1.5308704630188681,1.5308704630188681]
["150111 Ministerio De Defensa Nacional - Salud",2275188599577,1067729849892.7001,425628412242.75995,421382841175.39996,1207458749684.2998,46.929289734099889,18.707390337745728,18.520787298852628]
["Funcionamiento",2245600000000,1064282965494.8501,425376925764.50995,421131354697.14996,1181317034505.1499,47.39414702061142,18.942684617229695,18.753622849000269]
["Gastos de Personal",179323000000,44028415296,43468184051,41683775906,135294584704,24.552575685216063,24.240161078612335,23.245080612079878]
["01-01-01-- SALARIO",124547000000,34662027845,34323657249,32631452722,89884972155,27.830479935285474,27.558798886364183,26.200111381245634]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",41382000000,7627899983,7627899983,7627899983,33754100017,18.432893487506647,18.432893487506647,18.432893487506647]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2572000000,1738487468,1516626819,1424423201,833512532,67.592825349922236,58.966828110419911,55.381928499222397]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10822000000,0,0,0,10822000000,0,0,0]
["Adquisición de Bienes y Servicios",1018491000000,612878696351.05005,262162083997.70999,259702671254.35001,405612303648.94995,60.175170556347581,25.740245519863208,25.498769380814363]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1018491000000,612878696351.05005,262162083997.70999,259702671254.35001,405612303648.94995,60.175170556347581,25.740245519863208,25.498769380814363]
["Transferencias",1045815000000,407375853847.79999,119746657715.8,119744907536.8,638439146152.19995,38.952955718535307,11.450080340767727,11.449912990041259]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",453769000000,370000000000,82400000000,82400000000,83769000000,81.539285407332812,18.159019236660061,18.159019236660061]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",386887000000,0,0,0,386887000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",502000000,211003435,181807303,180057124,290996565,42.032556772908364,36.21659422310757,35.867952988047804]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",204657000000,37164850412.800003,37164850412.800003,37164850412.800003,167492149587.20001,18.159579400069386,18.159579400069386,18.159579400069386]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1971000000,0,0,0,1971000000,0,0,0]
["08-01--- IMPUESTOS",49000000,0,0,0,49000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1909000000,0,0,0,1909000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",13000000,0,0,0,13000000,0,0,0]
["Inversión",29588599577,3446884397.8499999,251486478.25,251486478.25,26141715179.150002,11.649366469271341,0.84994383595459877,0.84994383595459877]
["A-Inversión",29588599577,3446884397.8499999,251486478.25,251486478.25,26141715179.150002,11.649366469271341,0.84994383595459877,0.84994383595459877]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4200000000,2022727965.25,251486478.25,251486478.25,2177272034.75,48.160189648809528,5.9877732916666666,5.9877732916666666]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",25388599577,1424156432.5999999,0,0,23964443144.400002,5.6094328018398043,0,0]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",266251000000,104501239519.84001,36248552661.93,35806856864.220001,161749760480.15997,39.24914442381062,13.614428739020697,13.44853422680854]
["Funcionamiento",191251000000,92648965983.070007,31720613526.43,31326917728.719997,98602034016.929993,48.443650481864154,16.585854989741229,16.380002054221936]
["Gastos de Personal",51959000000,12181490403.93,11614662921.93,11614662921.93,39777509596.07,23.444428114340155,22.353515121403415,22.353515121403415]
["01-01-01-- SALARIO",26254000000,7695668092.7600002,7276373691.7600002,7276373691.7600002,18558331907.239998,29.312364183591072,27.715295542622076,27.715295542622076]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8260000000,2602603665.27,2539093004.27,2539093004.27,5657396334.7299995,31.508518949999996,30.739624749031474,30.739624749031474]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5852000000,1883218645.9000001,1799196225.9000001,1799196225.9000001,3968781354.0999999,32.180769752221465,30.744979936773753,30.744979936773753]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11593000000,0,0,0,11593000000,0,0,0]
["Adquisición de Bienes y Servicios",57980000000,30006251906.950001,9528801184.5200005,9519788531.8099995,27973748093.049999,51.752762861245259,16.434634674922389,16.419090258382198]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57980000000,30006251906.950001,9528801184.5200005,9519788531.8099995,27973748093.049999,51.752762861245259,16.434634674922389,16.419090258382198]
["Transferencias",519000000,28484338.670000002,27028889.600000001,27028889.600000001,490515661.32999998,5.4883118824662818,5.207878535645472,5.207878535645472]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",244000000,28484338.670000002,27028889.600000001,27028889.600000001,215515661.32999998,11.673909290983607,11.077413770491804,11.077413770491804]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,0,0,0,275000000,0,0,0]
["Gastos de Comercialización y Producción",78537000000,49315107803.550003,9434762000.4099998,9050078855.4099998,29221892196.449997,62.792197058138214,12.013142850388988,11.523331493958262]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",78537000000,49315107803.550003,9434762000.4099998,9050078855.4099998,29221892196.449997,62.792197058138214,12.013142850388988,11.523331493958262]
["Disminución de Pasivos",467000000,248953254,248953254,248953254,218046746,53.309047965738756,53.309047965738756,53.309047965738756]
["07-01--- CESANTÍAS",467000000,248953254,248953254,248953254,218046746,53.309047965738756,53.309047965738756,53.309047965738756]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1789000000,868678275.97000003,866405275.97000003,866405275.97000003,920321724.02999997,48.556639238121861,48.429585017887092,48.429585017887092]
["08-01--- IMPUESTOS",1763000000,867136138.97000003,864863138.97000003,864863138.97000003,895863861.02999997,49.185260293250145,49.0563323295519,49.0563323295519]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,1542137,1542137,1542137,24457863,5.9312961538461533,5.9312961538461533,5.9312961538461533]
["Inversión",75000000000,11852273536.77,4527939135.5,4479939135.5,63147726463.229996,15.80303138236,6.037252180666667,5.973252180666667]
["A-Inversión",75000000000,11852273536.77,4527939135.5,4479939135.5,63147726463.229996,15.80303138236,6.037252180666667,5.973252180666667]
["1504-0100-8-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",24567000000,612020030,166332000,166332000,23954979970,2.4912281922904711,0.67705458541946506,0.67705458541946506]
["1504-0100-9-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",2627000000,2165653171,543425556,495425556,461346829,82.438263075751806,20.686165055196039,18.858985763228016]
["1504-0100-10-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",36488256230,1882252580,91752000,91752000,34606003650,5.1585161212840998,0.25145624779011261,0.25145624779011261]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7280000000,3241776991.77,897906000,897906000,4038223008.23,44.529903733104398,12.333873626373625,12.333873626373625]
["1504-0100-13-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",4037743770,3950570764,2828523579.5,2828523579.5,87173006,97.841046610047769,70.052082069090787,70.052082069090787]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2239863000000,687195418701.83997,682531589913.76001,682512476392.94006,1552667581298.1602,30.680243331928779,30.472023954757947,30.471170620387944]
["Funcionamiento",2239863000000,687195418701.83997,682531589913.76001,682512476392.94006,1552667581298.1602,30.680243331928779,30.472023954757947,30.471170620387944]
["Gastos de Personal",19618000000,4843821083,4614175259,4613008144,14774178917,24.690697741869709,23.520110403710877,23.514161198898968]
["01-01-01-- SALARIO",11000000000,3183020202,2994167971,2994167971,7816979798,28.936547290909093,27.219708827272726,27.219708827272726]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3218000000,990203642,990203642,989036527,2227796358,30.770778185208204,30.770778185208204,30.734509850839032]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2091000000,670597239,629803646,629803646,1420402761,32.070647489239605,30.119734385461499,30.119734385461499]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3309000000,0,0,0,3309000000,0,0,0]
["Adquisición de Bienes y Servicios",11094000000,7269417864.6099997,2849879811.5300002,2844104811.5300002,3824582135.3900003,65.525670313773205,25.688478560753563,25.636423395799536]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11094000000,7269417864.6099997,2849879811.5300002,2844104811.5300002,3824582135.3900003,65.525670313773205,25.688478560753563,25.636423395799536]
["Transferencias",2209149000000,675082062754.22998,675067417843.22998,675055246437.41003,1534066937245.77,30.55846675594222,30.557803835016561,30.557252880516888]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",18000000,7003620,7003620,7003620,10996380,38.908999999999999,38.908999999999999,38.908999999999999]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4315000000,1551301830,1551301830,1551301830,2763698170,35.951374971031285,35.951374971031285,35.951374971031285]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2048907000000,619142026005.63,619134541005.63,619123150799.81006,1429764973994.3701,30.218161488326707,30.217796171599296,30.21724025540496]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",69000000,26621594,25961683,25961683,42378406,38.582020289855073,37.625627536231882,37.625627536231882]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10680000000,5100000000,5100000000,5100000000,5580000000,47.752808988764045,47.752808988764045,47.752808988764045]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",4663000000,989505395,983005395,983005395,3673494605,21.220360175852456,21.080964936736006,21.080964936736006]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",140497000000,48265604309.599998,48265604309.599998,48264823109.599998,92231395690.399994,34.353476807049262,34.353476807049262,34.352920780941943]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["08-01--- IMPUESTOS",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["150300 Caja de Retiro de las Fuerzas Militares",8426761000000,2438606212594.0898,2384485748026.3696,2384485748026.3696,5988154787405.9102,28.938832044650248,28.296586885831577,28.296586885831577]
["Funcionamiento",8412923000000,2433843818283.0898,2382897059432.3398,2382897059432.3398,5979079181716.9102,28.929824013402833,28.324246631430476,28.324246631430476]
["Gastos de Personal",32967000000,6538612774,6538599352,6538599352,26428387226,19.833811914945247,19.833771201504536,19.833771201504536]
["01-01-01-- SALARIO",7276000000,4641945445,4641945445,4641945445,2634054555,63.798040750412312,63.798040750412312,63.798040750412312]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2570000000,1694867976,1694854554,1694854554,875132024,65.948170272373545,65.947648015564198,65.947648015564198]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,201799353,201799353,201799353,313200647,39.184340388349511,39.184340388349511,39.184340388349511]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22606000000,0,0,0,22606000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,4895802392.7600002,1789819656.1900001,1789819656.1900001,4805197607.2399998,50.466986833934648,18.449846986805486,18.449846986805486]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,4895802392.7600002,1789819656.1900001,1789819656.1900001,4805197607.2399998,50.466986833934648,18.449846986805486,18.449846986805486]
["Transferencias",8342539000000,2417982931312.1499,2372439114056.1499,2372439114056.1499,5924556068687.8496,28.983777376553466,28.437854639410737,28.437854639410737]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",884813000000,0,0,0,884813000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2212000000,644029295,644029295,644029295,1567970705,29.115248417721517,29.115248417721517,29.115248417721517]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",22000000,6248408,6248408,6248408,15751592,28.401854545454547,28.401854545454547,28.401854545454547]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1310000000,45328000,45328000,45328000,1264672000,3.4601526717557252,3.4601526717557252,3.4601526717557252]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,33370435,31355496,31355496,36629565,47.672049999999999,44.793565714285712,44.793565714285712]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6865068000000,2224779804827,2224779804827,2224779804827,4640288195173,32.407250806940297,32.407250806940297,32.407250806940297]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",485000000,139607325,44298329,44298329,345392675,28.785015463917524,9.133676082474226,9.133676082474226]
["03-10--- SENTENCIAS Y CONCILIACIONES",23924000000,3622070076.1500001,3419597652.1500001,3419597652.1500001,20301929923.849998,15.139901672588197,14.293586574778466,14.293586574778466]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",564635000000,188712472946,143468452049,143468452049,375922527054,33.422028911774866,25.409061083531835,25.409061083531835]
["Gastos de Comercialización y Producción",9223000000,2647676804.1799998,350731368,350731368,6575323195.8199997,28.707327379160791,3.8027905020058546,3.8027905020058546]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,2647676804.1799998,350731368,350731368,6575323195.8199997,28.707327379160791,3.8027905020058546,3.8027905020058546]
["Disminución de Pasivos",880000000,0,0,0,880000000,0,0,0]
["07-01--- CESANTÍAS",880000000,0,0,0,880000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17613000000,1778795000,1778795000,1778795000,15834205000,10.099330040311134,10.099330040311134,10.099330040311134]
["08-01--- IMPUESTOS",2270000000,1778795000,1778795000,1778795000,491205000,78.361013215859032,78.361013215859032,78.361013215859032]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15343000000,0,0,0,15343000000,0,0,0]
["Inversión",13838000000,4762394311,1588688594.03,1588688594.03,9075605689,34.415336833357422,11.480622879245555,11.480622879245555]
["A-Inversión",13838000000,4762394311,1588688594.03,1588688594.03,9075605689,34.415336833357422,11.480622879245555,11.480622879245555]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5700000000,938506585,155421915,155421915,4761493415,16.465027807017542,2.7267002631578947,2.7267002631578947]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",8138000000,3823887726,1433266679.03,1433266679.03,4314112274,46.988052666502824,17.612026038707299,17.612026038707299]
["150700 Instituto Casas Fiscales del Ejército",77794000000,30076532241.68,10544352224.470001,10320702045.200001,47717467758.32,38.661763428644882,13.554197270316479,13.266707002082423]
["Funcionamiento",37936000000,14629213679.040001,10086775240.470001,9880225061.2000008,23306786320.959999,38.562878740615773,26.588926719923034,26.044456614297768]
["Gastos de Personal",7044000000,1697693595,1697693595,1605286711,5346306405,24.101271933560479,24.101271933560479,22.789419520159001]
["01-01-01-- SALARIO",4372000000,1154794839,1154794839,1154794839,3217205161,26.413422666971638,26.413422666971638,26.413422666971638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1570000000,439353016,439353016,346946132,1130646984,27.984268535031848,27.984268535031848,22.098479745222928]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",676000000,103545740,103545740,103545740,572454260,15.317417159763313,15.317417159763313,15.317417159763313]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",426000000,0,0,0,426000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,1931610172.6400001,628299389.39999998,617434536.39999998,1417389827.3599999,57.67722223469692,18.760805894296801,18.436385082114061]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,1931610172.6400001,628299389.39999998,617434536.39999998,1417389827.3599999,57.67722223469692,18.760805894296801,18.436385082114061]
["Transferencias",112000000,19151571,19151571,18836165,92848429,17.099616964285712,17.099616964285712,16.818004464285714]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",77000000,15832616,15832616,15517210,61167384,20.561838961038962,20.561838961038962,20.152220779220777]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35000000,3318955,3318955,3318955,31681045,9.4827285714285718,9.4827285714285718,9.4827285714285718]
["Gastos de Comercialización y Producción",16951000000,6565167692.3999996,3432233071.0700002,3335209268.8000002,10385832307.6,38.730267785971328,20.247968090791105,19.675590046604921]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16951000000,6565167692.3999996,3432233071.0700002,3335209268.8000002,10385832307.6,38.730267785971328,20.247968090791105,19.675590046604921]
["Disminución de Pasivos",5800000000,550928968,444735934,438796700,5249071032,9.4987753103448274,7.6678609310344825,7.5654603448275859]
["07-01--- CESANTÍAS",200000000,16154310,16154310,16154310,183845690,8.0771549999999994,8.0771549999999994,8.0771549999999994]
["07-03--- DEPÓSITO EN PRENDA",5600000000,534774658,428581624,422642390,5065225342,9.5495474642857143,7.6532432857142858,7.5471855357142861]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4680000000,3864661680,3864661680,3864661680,815338320,82.578241025641034,82.578241025641034,82.578241025641034]
["08-01--- IMPUESTOS",4230000000,3864661680,3864661680,3864661680,365338320,91.363160283687932,91.363160283687932,91.363160283687932]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",141000000,0,0,0,141000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",254000000,0,0,0,254000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",55000000,0,0,0,55000000,0,0,0]
["Inversión",39858000000,15447318562.639999,457576984,440476984,24410681437.360001,38.755879779818351,1.1480179236288826,1.1051156204526067]
["A-Inversión",39858000000,15447318562.639999,457576984,440476984,24410681437.360001,38.755879779818351,1.1480179236288826,1.1051156204526067]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",21738000000,252207135,252207135,252207135,21485792865,1.1602131520839083,1.1602131520839083,1.1602131520839083]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",18120000000,15195111427.639999,205369849,188269849,2924888572.3600006,83.858230836865346,1.1333876876379692,1.0390168267108166]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",74388580895,13111434223.289999,9408581383.7600002,9408461383.7600002,61277146671.709999,17.625600684326649,12.647883950145895,12.647722635064257]
["Funcionamiento",66388000000,12737934223.289999,9325581383.7600002,9325461383.7600002,53650065776.709999,19.187103427260951,14.047088907272398,14.046908151714167]
["Gastos de Personal",21523000000,6037008247.9899998,6037008247.9899998,6037008247.9899998,15485991752.01,28.049102113971099,28.049102113971099,28.049102113971099]
["01-01-01-- SALARIO",14208000000,3987336893,3987336893,3987336893,10220663107,28.064026555461712,28.064026555461712,28.064026555461712]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5166000000,1614469133.99,1614469133.99,1614469133.99,3551530866.0100002,31.251822183313976,31.251822183313976,31.251822183313976]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2149000000,435202221,435202221,435202221,1713797779,20.251383015355977,20.251383015355977,20.251383015355977]
["Adquisición de Bienes y Servicios",26114000000,3040325489.8200002,1151867645.96,1151747645.96,23073674510.18,11.642511640575936,4.4109199891246078,4.4104604654974349]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26114000000,3040325489.8200002,1151867645.96,1151747645.96,23073674510.18,11.642511640575936,4.4109199891246078,4.4104604654974349]
["Transferencias",18284000000,3473755762.1399999,2002525830.47,2002525830.47,14810244237.860001,18.998882969481514,10.952339917250056,10.952339917250056]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",14307000000,2759385527.8099999,1288754941.4200001,1288754941.4200001,11547614472.190001,19.286961122597329,9.0078628742573574,9.0078628742573574]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2049000000,502097900,502097900,502097900,1546902100,24.504533918984869,24.504533918984869,24.504533918984869]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",32000000,1169607.1499999999,570261.87,570261.87,30830392.850000001,3.6550223437499993,1.7820683437499998,1.7820683437499998]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1263000000,44076000,44076000,44076000,1218924000,3.4897862232779095,3.4897862232779095,3.4897862232779095]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89000000,39412219,39412219,39412219,49587781,44.283392134831459,44.283392134831459,44.283392134831459]
["03-10--- SENTENCIAS Y CONCILIACIONES",515000000,122261508.18000001,122261508.18000001,122261508.18000001,392738491.81999999,23.740098675728159,23.740098675728159,23.740098675728159]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",29000000,5353000,5353000,5353000,23647000,18.458620689655174,18.458620689655174,18.458620689655174]
["Disminución de Pasivos",175000000,89450358,89450358,89450358,85549642,51.11449028571429,51.11449028571429,51.11449028571429]
["07-01--- CESANTÍAS",175000000,89450358,89450358,89450358,85549642,51.11449028571429,51.11449028571429,51.11449028571429]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",292000000,97394365.340000004,44729301.340000004,44729301.340000004,194605634.66,33.354234705479449,15.318253883561644,15.318253883561644]
["08-01--- IMPUESTOS",160000000,97394365.340000004,44729301.340000004,44729301.340000004,62605634.659999996,60.871478337500008,27.9558133375,27.9558133375]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",122000000,0,0,0,122000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",8000580895,373500000,83000000,83000000,7627080895,4.6684110179227183,1.037424670649493,1.037424670649493]
["A-Inversión",8000580895,373500000,83000000,83000000,7627080895,4.6684110179227183,1.037424670649493,1.037424670649493]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",800000000,373500000,83000000,83000000,426500000,46.6875,10.375,10.375]
["1506-0100-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,0,0,0,1000000000,0,0,0]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2200580895,0,0,0,2200580895,0,0,0]
["1506-0100-5-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4000000000,0,0,0,4000000000,0,0,0]
["151000 Club Militar de Oficiales",79284000000,19522817376.530003,11361157132.33,11295664670.57,59761182623.470001,24.62390567646688,14.329697205400837,14.247092314426618]
["Funcionamiento",65319000000,19492463498.720001,11361157132.33,11295664670.57,45826536501.279999,29.841950272845573,17.393342109233149,17.293076548278449]
["Gastos de Personal",15213000000,4481704436,4255854436,4251733144,10731295564,29.459701807664494,27.975116255833825,27.948025662262538]
["01-01-01-- SALARIO",9863000000,3233494445,3233494445,3230240642,6629505555,32.784086434147824,32.784086434147824,32.75109644124506]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3457000000,971424565,745574565,745574565,2485575435,28.100218831356667,21.567097628001157,21.567097628001157]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",974000000,276785426,276785426,275917937,697214574,28.417394866529772,28.417394866529772,28.328330287474333]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",919000000,0,0,0,919000000,0,0,0]
["Adquisición de Bienes y Servicios",2424000000,615461985.90999997,236542268.5,236542268.5,1808538014.0900002,25.390345953382838,9.7583444100660071,9.7583444100660071]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2424000000,615461985.90999997,236542268.5,236542268.5,1808538014.0900002,25.390345953382838,9.7583444100660071,9.7583444100660071]
["Transferencias",14444000000,1017668381,1017668381,1017668381,13426331619,7.0456132719468298,7.0456132719468298,7.0456132719468298]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10536000000,0,0,0,10536000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2757000000,749395976,749395976,749395976,2007604024,27.181573304316288,27.181573304316288,27.181573304316288]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",61000000,0,0,0,61000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1035000000,239076000,239076000,239076000,795924000,23.099130434782609,23.099130434782609,23.099130434782609]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",38000000,29196405,29196405,29196405,8803595,76.832644736842099,76.832644736842099,76.832644736842099]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",17000000,0,0,0,17000000,0,0,0]
["Gastos de Comercialización y Producción",31524000000,12415394256.809999,4888857607.8299999,4843360738.0699997,19108605743.190002,39.383943207746476,15.508366983346022,15.364042437729983]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",31524000000,12415394256.809999,4888857607.8299999,4843360738.0699997,19108605743.190002,39.383943207746476,15.508366983346022,15.364042437729983]
["Disminución de Pasivos",438000000,88500000,88500000,73500000,349500000,20.205479452054796,20.205479452054796,16.780821917808218]
["07-01--- CESANTÍAS",438000000,88500000,88500000,73500000,349500000,20.205479452054796,20.205479452054796,16.780821917808218]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1276000000,873734439,873734439,872860139,402265561,68.474485815047032,68.474485815047032,68.405967006269591]
["08-01--- IMPUESTOS",996000000,832400195,832400195,832400195,163599805,83.574316767068268,83.574316767068268,83.574316767068268]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44000000,28044244,28044244,27169944,15955756,63.736918181818183,63.736918181818183,61.749872727272724]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",204000000,0,0,0,204000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",32000000,13290000,13290000,13290000,18710000,41.53125,41.53125,41.53125]
["Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["A-Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7963666000000,2217271416254.3901,2204522171646.7397,2203959364070.7402,5746394583745.6094,27.842345676656834,27.68225301822979,27.675185826109988]
["Funcionamiento",7953759000000,2213291568549.3901,2203610053570.7397,2203135913754.7402,5740467431450.6094,27.826988076322028,27.70526556777418,27.699304363568729]
["Gastos de Personal",10860000000,2530391000,2530391000,2490566184,8329609000,23.300101289134439,23.300101289134439,22.933390276243092]
["01-01-01-- SALARIO",7183000000,1797219145,1797219145,1797213893,5385780855,25.020453083669775,25.020453083669775,25.020379966587775]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2327000000,548375483,548375483,508555919,1778624517,23.56577064890417,23.56577064890417,21.854573227331329]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",694000000,184796372,184796372,184796372,509203628,26.627719308357349,26.627719308357349,26.627719308357349]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",656000000,0,0,0,656000000,0,0,0]
["Adquisición de Bienes y Servicios",11037000000,7325165505.8500004,1407462025.46,1217875825.46,3711834494.1499996,66.369171929419238,12.752215506568815,11.034482426927609]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11037000000,7325165505.8500004,1407462025.46,1217875825.46,3711834494.1499996,66.369171929419238,12.752215506568815,11.034482426927609]
["Transferencias",7909281000000,2199083423757.54,2195494612259.28,2195249883459.28,5710197576242.46,27.803834808215054,27.758460121207985,27.755365923391516]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",806118000000,0,0,0,806118000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2577000000,699186524,699186524,699186524,1877813476,27.131801474582851,27.131801474582851,27.131801474582851]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1424000000,153057000,153057000,153057000,1270943000,10.748384831460674,10.748384831460674,10.748384831460674]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",120000000,68222547,50935069,50935069,51777453,56.8521225,42.44589083333333,42.44589083333333]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6514522000000,2024382461294,2024374608916,2024302310632,4490139538706,31.074919407655692,31.074798871137439,31.073689069313144]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",2048000000,1044634562,304489561,244339561,1003365438,51.00754697265625,14.867654345703125,11.930642626953125]
["03-10--- SENTENCIAS Y CONCILIACIONES",50496000000,2055219105,2051300870,1939020354,48440780895,4.070063183222433,4.0623036874207861,3.8399484196768059]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",531976000000,170680642725.54001,167861034319.28,167861034319.28,361295357274.45996,32.084274990890563,31.554249499842097,31.554249499842097]
["Gastos de Comercialización y Producción",894000000,200479700,25479700,25479700,693520300,22.425022371364651,2.8500782997762864,2.8500782997762864]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",894000000,200479700,25479700,25479700,693520300,22.425022371364651,2.8500782997762864,2.8500782997762864]
["Adquisición de Activos Financieros",2579000000,968650000,968650000,968650000,1610350000,37.559131446297009,37.559131446297009,37.559131446297009]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2579000000,968650000,968650000,968650000,1610350000,37.559131446297009,37.559131446297009,37.559131446297009]
["Disminución de Pasivos",796000000,7037861,7037861,7037861,788962139,0.88415339195979903,0.88415339195979903,0.88415339195979903]
["07-01--- CESANTÍAS",796000000,7037861,7037861,7037861,788962139,0.88415339195979903,0.88415339195979903,0.88415339195979903]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18312000000,3176420725,3176420725,3176420725,15135579275,17.346115798383575,17.346115798383575,17.346115798383575]
["08-01--- IMPUESTOS",6234000000,3176420725,3176420725,3176420725,3057579275,50.953171719602189,50.953171719602189,50.953171719602189]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12075000000,0,0,0,12075000000,0,0,0]
["Inversión",9907000000,3979847705,912118076,823450316,5927152295,40.172077369536687,9.2068040375492064,8.3118029272231766]
["A-Inversión",9907000000,3979847705,912118076,823450316,5927152295,40.172077369536687,9.2068040375492064,8.3118029272231766]
["1507-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",3575000000,598901012,126254538,120986778,2976098988,16.75247586013986,3.5315954685314686,3.384245538461538]
["1507-0100-5-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,2688860027,577636874,539136874,2311139973,53.777200540000003,11.552737479999999,10.78273748]
["1507-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1332000000,692086666,208226664,163326664,639913334,51.958458408408404,15.632632432432434,12.261761561561562]
["151201 Fondo Rotatorio de la Policía",335575000000,81934082077.359985,32508223448.220001,29593138640.620003,253640917922.64001,24.416026842690901,9.687319808752143,8.8186362633152058]
["Funcionamiento",329976000000,81934082077.359985,32508223448.220001,29593138640.620003,248041917922.64001,24.830315561543863,9.851693289275584,8.9682700077035911]
["Gastos de Personal",13017000000,2041208065.5799999,2008515077.1399999,2002408792.54,10975791934.42,15.681094457862793,15.429938366290235,15.383028290235846]
["01-01-01-- SALARIO",8427000000,1336157403.4400001,1334619106,1334619106,7090842596.5599995,15.855671098136941,15.837416708199834,15.837416708199834]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2745000000,508074532.13999999,477538638.13999999,477055852.54000002,2236925467.8600001,18.509090424043713,17.396671699089254,17.379083881238618]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1059000000,196976130,196357333,190733834,862023870,18.600201133144477,18.54176893295562,18.010749197355995]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",786000000,0,0,0,786000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,1188615839.54,174285766.16,174266838.16,2734384160.46,30.298644902880444,4.4426654641855725,4.4421829762936529]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,1188615839.54,174285766.16,174266838.16,2734384160.46,30.298644902880444,4.4426654641855725,4.4421829762936529]
["Transferencias",1748000000,44845825.200000003,41790255.200000003,41790255.200000003,1703154174.8,2.5655506407322655,2.3907468649885586,2.3907468649885586]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",102000000,24593155.199999999,24593155.199999999,24593155.199999999,77406844.799999997,24.110936470588236,24.110936470588236,24.110936470588236]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98000000,20252670,17197100,17197100,77747330,20.665989795918367,17.548061224489796,17.548061224489796]
["03-10--- SENTENCIAS Y CONCILIACIONES",1548000000,0,0,0,1548000000,0,0,0]
["Gastos de Comercialización y Producción",220635000000,58766892908.360001,10431483955.940001,9816799119.9400005,161868107091.64001,26.635344758701024,4.7279370707004782,4.449339007836473]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",220635000000,58766892908.360001,10431483955.940001,9816799119.9400005,161868107091.64001,26.635344758701024,4.7279370707004782,4.449339007836473]
["Adquisición de Activos Financieros",88164000000,19214614133.279999,19174243088.380001,16881113241.379999,68949385866.720001,21.794172375663535,21.748381525770156,19.147399438977359]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",88164000000,19214614133.279999,19174243088.380001,16881113241.379999,68949385866.720001,21.794172375663535,21.748381525770156,19.147399438977359]
["Disminución de Pasivos",217000000,0,0,0,217000000,0,0,0]
["07-01--- CESANTÍAS",217000000,0,0,0,217000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2272000000,677905305.39999998,677905305.39999998,676760393.39999998,1594094694.5999999,29.837381399647889,29.837381399647889,29.786989146126757]
["08-01--- IMPUESTOS",1333000000,677905305.39999998,677905305.39999998,676760393.39999998,655094694.60000002,50.855611807951981,50.855611807951981,50.769721935483872]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",928000000,0,0,0,928000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",11000000,0,0,0,11000000,0,0,0]
["Inversión",5599000000,0,0,0,5599000000,0,0,0]
["A-Inversión",5599000000,0,0,0,5599000000,0,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",2799500000,0,0,0,2799500000,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",2799500000,0,0,0,2799500000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",37667000000,22732402796.059998,6735330102,6613284026.1399994,14934597203.940002,60.350977768497614,17.881249109299919,17.557235846072157]
["Funcionamiento",32635000000,17888699389.459999,6511802661,6389756585.1399994,14746300610.540001,54.814461129033241,19.953432391604107,19.57945943048874]
["Gastos de Personal",12161000000,2721584877,2721584877,2612412033,9439415123,22.37961415179673,22.37961415179673,21.481884984787435]
["01-01-01-- SALARIO",7758000000,1975058972,1975058972,1875324202,5782941028,25.458352307295694,25.458352307295694,24.172779092549625]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2776000000,576907889,576907889,576907889,2199092111,20.7819844740634,20.7819844740634,20.7819844740634]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",893000000,169618016,169618016,160179942,723381984,18.994178723404257,18.994178723404257,17.937283538633821]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",734000000,0,0,0,734000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,14984831172.459999,3607934444,3596266614.1399999,2466168827.5400009,85.868037203942464,20.674657291845737,20.607796768895764]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,14984831172.459999,3607934444,3596266614.1399999,2466168827.5400009,85.868037203942464,20.674657291845737,20.607796768895764]
["Transferencias",2742000000,22715340,22715340,21509938,2719284660,0.8284223194748358,0.8284223194748358,0.78446163384390943]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1000000000,0,0,0,1000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",48000000,18444840,18444840,17239438,29555160,38.426749999999998,38.426749999999998,35.915495833333331]
["03-10--- SENTENCIAS Y CONCILIACIONES",1694000000,4270500,4270500,4270500,1689729500,0.25209563164108617,0.25209563164108617,0.25209563164108617]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",281000000,159568000,159568000,159568000,121432000,56.785765124555162,56.785765124555162,56.785765124555162]
["08-01--- IMPUESTOS",174000000,159568000,159568000,159568000,14432000,91.705747126436776,91.705747126436776,91.705747126436776]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",107000000,0,0,0,107000000,0,0,0]
["Inversión",5032000000,4843703406.6000004,223527441,223527441,188296593.39999962,96.258016824324329,4.4421192567567571,4.4421192567567571]
["A-Inversión",5032000000,4843703406.6000004,223527441,223527441,188296593.39999962,96.258016824324329,4.4421192567567571,4.4421192567567571]
["1599-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5032000000,4843703406.6000004,223527441,223527441,188296593.39999962,96.258016824324329,4.4421192567567571,4.4421192567567571]
["151900 Hospital Militar",579632000000,276126709687.06,141918678015.47998,88697720167.550003,303505290312.94,47.638279061035277,24.484272437594885,15.302419495050309]
["Funcionamiento",539632000000,269199716365.06,140740557082.47998,88697720167.550003,270432283634.94,49.88579557273475,26.080839735686538,16.43670504483611]
["Gastos de Personal",117089000000,27828151350,27812538480,27808294296,89260848650,23.76666582684966,23.753331636618299,23.74970688621476]
["01-01-01-- SALARIO",80905000000,21838240653,21822922883,21820134648,59066759347,26.992448739880103,26.973515707311048,26.970069399913477]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28082000000,5730333631,5730333631,5729932131,22351666369,20.40571765187665,20.40571765187665,20.404287910405241]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1035000000,259577066,259281966,258227517,775422934,25.079909758454104,25.051397681159422,24.949518550724637]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7067000000,0,0,0,7067000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,9112309220.6399994,3468497519.6999998,1891689683,7302690779.3600006,55.512087850380745,21.130048855924457,11.52415280536095]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,9112309220.6399994,3468497519.6999998,1891689683,7302690779.3600006,55.512087850380745,21.130048855924457,11.52415280536095]
["Transferencias",42261000000,10039872546,10039675813,10030627546,32221127454,23.756826733868106,23.756361214831642,23.734950772579921]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",23043000000,6998474436,6998474436,6998474436,16044525564,30.371368467647443,30.371368467647443,30.371368467647443]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13573000000,2819688000,2819688000,2819688000,10753312000,20.774242982391513,20.774242982391513,20.774242982391513]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",645000000,181577202,181380469,181380469,463422798,28.151504186046513,28.121002945736436,28.121002945736436]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,40132908,40132908,31084641,4959867092,0.80265816000000012,0.80265816000000012,0.62169282000000003]
["Gastos de Comercialización y Producción",354967000000,220585322686.42001,97796042707.779999,47514412565.550003,134381677313.57999,62.142487241467528,27.550742099344443,13.385585861657564]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",354967000000,220585322686.42001,97796042707.779999,47514412565.550003,134381677313.57999,62.142487241467528,27.550742099344443,13.385585861657564]
["Disminución de Pasivos",8070000000,1633156562,1622898562,1451792077,6436843438,20.237379950433702,20.110267187112761,17.989988562577448]
["07-01--- CESANTÍAS",8070000000,1633156562,1622898562,1451792077,6436843438,20.237379950433702,20.110267187112761,17.989988562577448]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",830000000,904000,904000,904000,829096000,0.10891566265060242,0.10891566265060242,0.10891566265060242]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",804000000,904000,904000,904000,803096000,0.11243781094527362,0.11243781094527362,0.11243781094527362]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",26000000,0,0,0,26000000,0,0,0]
["Inversión",40000000000,6926993322,1178120933,0,33073006678,17.317483305,2.9453023325000003,0]
["A-Inversión",40000000000,6926993322,1178120933,0,33073006678,17.317483305,2.9453023325000003,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",32000000000,5693014694,497029149,0,26306985306,17.790670918750003,1.5532160906250001,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",8000000000,1233978628,681091784,0,6766021372,15.42473285,8.5136473000000006,0]
["152000 Agencia Logística de las Fuerzas Militares",1045748000000,386328466473.40002,221801324258.63,190591783647.12,659419533526.59998,36.942787982707117,21.209825336374539,18.225402644530039]
["Funcionamiento",1040248000000,386328466473.40002,221801324258.63,190591783647.12,653919533526.59998,37.138111918830894,21.321965940682414,18.321764006959878]
["Gastos de Personal",73139000000,20234440431.709999,20226793643.709999,19807271085.709999,52904559568.290001,27.665732962865231,27.655277818550978,27.081681573045842]
["01-01-01-- SALARIO",48012000000,13379806701,13374788858,13369059093,34632193299,27.867630386153465,27.85717915937682,27.845245132466882]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16848000000,5622536774.71,5622536774.71,5209192616.71,11225463225.290001,33.372131853691833,33.372131853691833,30.918759595857075]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3865000000,1232096956,1229468011,1229019376,2632903044,31.878317102199222,31.810297826649421,31.798690194049161]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4414000000,0,0,0,4414000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,7985376488.7600002,2359965368.7600002,2067785786.48,13617623511.24,36.964201679211222,10.924248339397307,9.5717529346849979]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,7985376488.7600002,2359965368.7600002,2067785786.48,13617623511.24,36.964201679211222,10.924248339397307,9.5717529346849979]
["Transferencias",7307000000,948130836,928130836,838456486,6358869164,12.975651238538388,12.701941097577665,11.474702148624607]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2254000000,628646510,628646510,627889562,1625353490,27.890262200532383,27.890262200532383,27.856679769299024]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",75000000,12578713,12578713,12578713,62421287,16.771617333333332,16.771617333333332,16.771617333333332]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3301000000,157952402,157952402,69035000,3143047598,4.7849864283550438,4.7849864283550438,2.0913359588003635]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",326000000,114740900,114740900,114740900,211259100,35.196595092024538,35.196595092024538,35.196595092024538]
["03-10--- SENTENCIAS Y CONCILIACIONES",1351000000,34212311,14212311,14212311,1316787689,2.5323694300518134,1.0519845299777941,1.0519845299777941]
["Gastos de Comercialización y Producción",919188000000,351600665605.92999,192726581299.16,162324267177.92999,567587334394.07007,38.251224516195812,20.967047143692042,17.65952853800637]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",919188000000,351600665605.92999,192726581299.16,162324267177.92999,567587334394.07007,38.251224516195812,20.967047143692042,17.65952853800637]
["Adquisición de Activos Financieros",16506000000,5117700000,5117700000,5117700000,11388300000,31.00508905852417,31.00508905852417,31.00508905852417]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16506000000,5117700000,5117700000,5117700000,11388300000,31.00508905852417,31.00508905852417,31.00508905852417]
["Disminución de Pasivos",830000000,109004759,109004759,109004759,720995241,13.133103493975904,13.133103493975904,13.133103493975904]
["07-01--- CESANTÍAS",830000000,109004759,109004759,109004759,720995241,13.133103493975904,13.133103493975904,13.133103493975904]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1675000000,333148352,333148352,327298352,1341851648,19.889453850746268,19.889453850746268,19.540200119402982]
["08-01--- IMPUESTOS",348000000,333148352,333148352,327298352,14851648,95.732285057471273,95.732285057471273,94.05125057471264]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1327000000,0,0,0,1327000000,0,0,0]
["Inversión",5500000000,0,0,0,5500000000,0,0,0]
["A-Inversión",5500000000,0,0,0,5500000000,0,0,0]
["1599-0100-7-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5500000000,0,0,0,5500000000,0,0,0]
["152100 UAE Justicia Penal Militar y Policial",157041066452,44308632829.239998,35018437072.140007,34292166342.18,112732433622.76001,28.214679020142192,22.298904269631585,21.836432416651657]
["Funcionamiento",151044000000,43853468630.239998,34818724081.480003,34133783909.849998,107190531369.76001,29.033572091734854,23.052040518974607,22.598569893441645]
["Gastos de Personal",123869000000,30495630793.709999,30447797446.950001,30447797446.950001,93373369206.290009,24.619259696703775,24.580643621043201,24.580643621043201]
["01-01-01-- SALARIO",47999000000,13206788008.889999,13206788008.889999,13206788008.889999,34792211991.110001,27.514714908414756,27.514714908414756,27.514714908414756]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,6055076260.0299997,6007242913.2700005,6007242913.2700005,13686923739.970001,30.671037686303311,30.428745381774895,30.428745381774895]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,11233766524.790001,11233766524.790001,11233766524.790001,30493233475.209999,26.92205652165265,26.92205652165265,26.92205652165265]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14401000000,0,0,0,14401000000,0,0,0]
["Adquisición de Bienes y Servicios",26229000000,13263879939.27,4276968737.27,3592028565.6399999,12965120060.73,50.56952205295665,16.30625924461474,13.694874244690991]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26229000000,13263879939.27,4276968737.27,3592028565.6399999,12965120060.73,50.56952205295665,16.30625924461474,13.694874244690991]
["Transferencias",639000000,93957897.260000005,93957897.260000005,93957897.260000005,545042102.74000001,14.703896284820031,14.703896284820031,14.703896284820031]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",639000000,93957897.260000005,93957897.260000005,93957897.260000005,545042102.74000001,14.703896284820031,14.703896284820031,14.703896284820031]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",307000000,0,0,0,307000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",305000000,0,0,0,305000000,0,0,0]
["Inversión",5997066452,455164199,199712990.66,158382432.33000001,5541902253,7.5897808143880807,3.3301780505266274,2.6409984547891749]
["A-Inversión",5997066452,455164199,199712990.66,158382432.33000001,5541902253,7.5897808143880807,3.3301780505266274,2.6409984547891749]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",5997066452,455164199,199712990.66,158382432.33000001,5541902253,7.5897808143880807,3.3301780505266274,2.6409984547891749]
["160101 Policía Nacional",16748420950036,5382378020168.1611,4660194706090.2109,4657118183790.3311,11366042929867.84,32.136629693180666,27.824681025109975,27.806311996118776]
["Funcionamiento",16295161743991,5302056280774.6211,4653372093249.7012,4650295570949.8213,10993105463216.379,32.537610636051561,28.55677142919847,28.53789145520242]
["Gastos de Personal",12206297743991,4143022803524.8906,3895391976754.9004,3895363620659.0903,8063274940466.1094,33.941682321852639,31.912968685960085,31.912736378864153]
["01-01-01-- SALARIO",7416818743991,2419445656448.2202,2274369620525.3901,2274369620525.3901,4997373087542.7793,32.621070299289975,30.665029024311153,30.665029024311153]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1845036000000,661188271499.16003,619170323481.39001,619170323481.39001,1183847728500.8398,35.836063442619007,33.558712322219733,33.558712322219733]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2846015000000,1062388875577.51,1001852032748.12,1001823676652.3101,1783626124422.49,37.328997759235634,35.201923839056363,35.200927495192751]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",98428000000,0,0,0,98428000000,0,0,0]
["Adquisición de Bienes y Servicios",1606282000000,595784987241.18005,217204565066.01001,216506812478.96002,1010497012758.8199,37.090933425213009,13.52219380320579,13.478754818827579]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1606282000000,595784987241.18005,217204565066.01001,216506812478.96002,1010497012758.8199,37.090933425213009,13.52219380320579,13.478754818827579]
["Transferencias",2385377000000,544815455571.10004,522398742539.46997,520158258105.96997,1840561544428.8999,22.839805010742538,21.90004944876512,21.806123648629544]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",10258000000,4076214206,200165054,200165054,6181785794,39.736929284460906,1.9513068239422888,1.9513068239422888]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",609195000000,0,0,0,609195000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1208959000000,371163724820.48999,354259304369.63,354259304369.63,837795275179.51001,30.701101097761789,29.30283858837479,29.30283858837479]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4654000000,1478141528.2,1478141528.2,1478141528.2,3175858471.8000002,31.760668848302537,31.760668848302537,31.760668848302537]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",58150000000,35019841000,35019841000,35019755000,23130159000,60.22328632846088,60.22328632846088,60.22313843508168]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1302000000,561189476.71000004,550520099.75,550520099.75,740810523.28999996,43.10211034639017,42.282649750384024,42.282649750384024]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",89333000000,15315699747.1,15315699747.1,14894676261.93,74017300252.899994,17.144503987440253,17.144503987440253,16.673207282784638]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",4560000000,2668798756,2668798756,2668798756,1891201244,58.526288508771927,58.526288508771927,58.526288508771927]
["03-04-02-085- COMPENSACIÓN POR MUERTE",27280000000,9222827926.4400005,9222827926.4400005,7660524063.2399998,18057172073.559998,33.808020258211144,33.808020258211144,28.08109993856305]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1487000000,1293686200,1239929308.1600001,1239929308.1600001,193313800,86.999744451916598,83.38462058910558,83.38462058910558]
["03-10--- SENTENCIAS Y CONCILIACIONES",287299000000,72564451760.830002,72429510343.199997,72172439258.070007,214734548239.16998,25.257467572400184,25.210498589692271,25.121020002878534]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",82900000000,31450880149.330002,30014004406.990002,30014004406.990002,51449119850.669998,37.938335523920387,36.205071661025336,36.205071661025336]
["Disminución de Pasivos",45300000000,5833189538.4899998,5833189538.4899998,5723260354.9700003,39466810461.510002,12.876798098211919,12.876798098211919,12.634128818918322]
["07-01--- CESANTÍAS",45300000000,5833189538.4899998,5833189538.4899998,5723260354.9700003,39466810461.510002,12.876798098211919,12.876798098211919,12.634128818918322]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51905000000,12599844898.959999,12543619350.83,12543619350.83,39305155101.040001,24.274819186899141,24.166495233272325,24.166495233272325]
["08-01--- IMPUESTOS",18009000000,11470808631.879999,11415502385.75,11415502385.75,6538191368.1200008,63.69486718796157,63.387763816702758,63.387763816702758]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1406000000,1073202367.08,1072283065.08,1072283065.08,332797632.91999996,76.330182580369836,76.264798369843533,76.264798369843533]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32231000000,0,0,0,32231000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",252000000,55833900,55833900,55833900,196166100,22.156309523809522,22.156309523809522,22.156309523809522]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",453259206045,80321739393.539993,6822612840.5100002,6822612840.5100002,372937466651.46002,17.720928405272275,1.5052342565840009,1.5052342565840009]
["A-Inversión",453259206045,80321739393.539993,6822612840.5100002,6822612840.5100002,372937466651.46002,17.720928405272275,1.5052342565840009,1.5052342565840009]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",15000000000,0,0,0,15000000000,0,0,0]
["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",165000000000,34077086057.599998,6822612840.5100002,6822612840.5100002,130922913942.39999,20.652779428848483,4.1349168730363637,4.1349168730363637]
["1501-0100-18-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",55000000000,0,0,0,55000000000,0,0,0]
["1501-0100-19-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",45834125682,19701536846,0,0,26132588836,42.984428202450033,0,0]
["1501-0100-20-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",80000000000,5000000000,0,0,75000000000,6.25,0,0]
["1501-0100-22-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",67425080363,21543116489.939999,0,0,45881963873.059998,31.951191417136137,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",25000000000,0,0,0,25000000000,0,0,0]
["160102 Policía Nacional - Salud",2224892000000,1051049602367.2399,521935621811.42999,455498058771.26001,1173842397632.76,47.240477396981071,23.458919435704296,20.472816602840048]
["Funcionamiento",2182411000000,1049921629540.2399,521935621811.42999,455498058771.26001,1132489370459.76,48.108336584641478,23.91555127844526,20.87132344784094]
["Gastos de Personal",147091000000,31029928230.330002,31029928230.330002,31029928230.330002,116061071769.67,21.095735449708005,21.095735449708005,21.095735449708005]
["01-01-01-- SALARIO",98319000000,21241375329.970001,21241375329.970001,21241375329.970001,77077624670.029999,21.6045477781202,21.6045477781202,21.6045477781202]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34449000000,8692576474.0499992,8692576474.0499992,8692576474.0499992,25756423525.950001,25.233175053122004,25.233175053122004,25.233175053122004]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5446000000,1095976426.3099999,1095976426.3099999,1095976426.3099999,4350023573.6900005,20.12442942177745,20.12442942177745,20.12442942177745]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8877000000,0,0,0,8877000000,0,0,0]
["Adquisición de Bienes y Servicios",1537756931304,949781836622.53003,422025046336.53998,371662254621.77002,587975094681.46997,61.764107011185828,27.444197307481332,24.169115876239605]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1537756931304,949781836622.53003,422025046336.53998,371662254621.77002,587975094681.46997,61.764107011185828,27.444197307481332,24.169115876239605]
["Transferencias",493419000000,68242772852.740005,68014549558.920006,51947714533.520004,425176227147.26001,13.830592833421495,13.78433938679297,10.528113942414056]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",298768000000,0,0,0,298768000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",549000000,283810885.19,283810885.19,283810885.19,265189114.81,51.695971801457198,51.695971801457198,51.695971801457198]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",187299000000,63801723275.110001,63801723275.110001,47735463507.110001,123497276724.89,34.064102464567348,34.064102464567348,25.486235114501412]
["03-10--- SENTENCIAS Y CONCILIACIONES",6803000000,4157238692.4400001,3929015398.6199999,3928440141.2199998,2645761307.5599999,61.10890331383213,57.754158439217996,57.745702502131415]
["Disminución de Pasivos",1300000000,70134159,70134159,70134159,1229865841,5.3949353076923074,5.3949353076923074,5.3949353076923074]
["07-01--- CESANTÍAS",1300000000,70134159,70134159,70134159,1229865841,5.3949353076923074,5.3949353076923074,5.3949353076923074]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2844068696,796957675.63999999,795963526.63999999,788027226.63999999,2047111020.3600001,28.021744930453679,27.986789762127462,27.707742353351367]
["08-01--- IMPUESTOS",1216400000,796957675.63999999,795963526.63999999,788027226.63999999,419442324.36000001,65.517730651101616,65.436001861229855,64.783560230187447]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",105000000,0,0,0,105000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1502000000,0,0,0,1502000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20668696,0,0,0,20668696,0,0,0]
["Inversión",42481000000,1127972827,0,0,41353027173,2.6552407593983194,0,0]
["A-Inversión",42481000000,1127972827,0,0,41353027173,2.6552407593983194,0,0]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,1127972827,0,0,872027173,56.398641349999998,0,0]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",20059000000,0,0,0,20059000000,0,0,0]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",15000000000,0,0,0,15000000000,0,0,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5422000000,0,0,0,5422000000,0,0,0]
["160103 Policía Nacional - Educación",241231000000,87800384418.459991,35892361886.860001,31284114375.389999,153430615581.54001,36.396808212236401,14.878834762887024,12.968529905107552]
["Funcionamiento",181231000000,87230531418.459991,35699904886.860001,31091657375.389999,94000468581.540009,48.132235334164683,19.698564200859678,17.155816265092618]
["Gastos de Personal",51082000000,39077530692.889999,14406256780.710001,14395147015.539999,12004469307.110001,76.499609829078736,28.202217573137311,28.180468688657452]
["01-02-01-- SALARIO",32256000000,26029738527.330002,9023350671.7000008,9012918672.6399994,6226261472.6699982,80.69735406538318,27.974177429625495,27.941836162698415]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18826000000,13047792165.559999,5382906109.0100002,5382228342.8999996,5778207834.4400005,69.307299296504837,28.592935881281207,28.589335721342824]
["Adquisición de Bienes y Servicios",126225170000,46086768955.32,19227416335.900002,14630278589.6,80138401044.679993,36.511552296043646,15.232632553317222,11.590619041828187]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",126225170000,46086768955.32,19227416335.900002,14630278589.6,80138401044.679993,36.511552296043646,15.232632553317222,11.590619041828187]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3923830000,2066231770.25,2066231770.25,2066231770.25,1857598229.75,52.658544591636236,52.658544591636236,52.658544591636236]
["08-01--- IMPUESTOS",3923000000,2066231770.25,2066231770.25,2066231770.25,1856768229.75,52.669685706092274,52.669685706092274,52.669685706092274]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",830000,0,0,0,830000,0,0,0]
["Inversión",60000000000,569853000,192457000,192457000,59430147000,0.94975500000000002,0.32076166666666667,0.32076166666666667]
["A-Inversión",60000000000,569853000,192457000,192457000,59430147000,0.94975500000000002,0.32076166666666667,0.32076166666666667]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",30000000000,409853000,192457000,192457000,29590147000,1.3661766666666666,0.64152333333333333,0.64152333333333333]
["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",30000000000,160000000,0,0,29840000000,0.53333333333333333,0,0]
["DEPORTE Y RECREACIÓN",496087196266,394289817118.62994,138898764574.91003,138898764574.91003,101797379147.37006,79.479942253380258,27.998861010803644,27.998861010803644]
["430101 Ministerio del Deporte - Gestión General",496087196266,394289817118.62994,138898764574.91003,138898764574.91003,101797379147.37006,79.479942253380258,27.998861010803644,27.998861010803644]
["Funcionamiento",54194708762,17659688452.23,13663997189.91,13663997189.91,36535020309.770004,32.585632168970228,25.212788299899231,25.212788299899231]
["Gastos de Personal",28744574000,7971218496,7971218496,7971218496,20773355504,27.731211100919428,27.731211100919428,27.731211100919428]
["01-01-01-- SALARIO",19941632825,5260450071,5260450071,5260450071,14681182754,26.379234424601339,26.379234424601339,26.379234424601339]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6407003462,2155544089,2155544089,2155544089,4251459373,33.64356054721295,33.64356054721295,33.64356054721295]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2395937713,555224336,555224336,555224336,1840713377,23.173571374056834,23.173571374056834,23.173571374056834]
["Adquisición de Bienes y Servicios",7967841118,5903825517.5299997,1989791235.21,1989791235.21,2064015600.4700003,74.095673220601483,24.972777515792828,24.972777515792828]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7967841118,5903825517.5299997,1989791235.21,1989791235.21,2064015600.4700003,74.095673220601483,24.972777515792828,24.972777515792828]
["Transferencias",16404043644,3783253438.6999998,3701596458.6999998,3701596458.6999998,12620790205.299999,23.062932047756259,22.565146368980241,22.565146368980241]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4356738764,0,0,0,4356738764,0,0,0]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",9641744000,3213914664,3213914664,3213914664,6427829336,33.333333305675822,33.333333305675822,33.333333305675822]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",564784000,136167098,136167098,136167098,428616902,24.109588444431854,24.109588444431854,24.109588444431854]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1195520000,415552865,333895885,333895885,779967135,34.759172995851181,27.928925070262313,27.928925070262313]
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["03-10--- SENTENCIAS Y CONCILIACIONES",580007880,9562780.6999999993,9562780.6999999993,9562780.6999999993,570445099.29999995,1.6487328930772458,1.6487328930772458,1.6487328930772458]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1078250000,1391000,1391000,1391000,1076859000,0.12900533271504752,0.12900533271504752,0.12900533271504752]
["08-01--- IMPUESTOS",41877000,1391000,1391000,1391000,40486000,3.321632399646584,3.321632399646584,3.321632399646584]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",14312000,0,0,0,14312000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1022061000,0,0,0,1022061000,0,0,0]
["Inversión",441892487504,376630128666.39996,125234767385,125234767385,65262358837.600037,85.231168059400588,28.340551361798465,28.340551361798465]
["A-Inversión",441892487504,376630128666.39996,125234767385,125234767385,65262358837.600037,85.231168059400588,28.340551361798465,28.340551361798465]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",115000000000,111769544398,54804216823.669998,54804216823.669998,3230455602,97.19090817217392,47.655840716234785,47.655840716234785]
["4301-1604-14-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",22500000000,6076663081,1433987892.3299999,1433987892.3299999,16423336919,27.007391471111109,6.3732795214666664,6.3732795214666664]
["4302-1604-23-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2975000000,2757349214,649637332.21000004,649637332.21000004,217650786,92.68400719327731,21.83654898184874,21.83654898184874]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2600000000,604116614,291205249.88,291205249.88,1995883386,23.235254384615384,11.200201918461538,11.200201918461538]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",105434000000,86441144303,30889816493.259998,30889816493.259998,18992855697,81.986023771269231,29.297775379156626,29.297775379156626]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2000000000,187200000,29696666,29696666,1812800000,9.36,1.4848333,1.4848333]
["4302-1604-28-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",131662322834,116336887593,25286667493.580002,25286667493.580002,15325435241,88.360044915566078,19.205697536919093,19.205697536919093]
["4302-1604-29-20303F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. EL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA COMO EJE DE LA ECONOMÍA POPULAR",35132164670,33749627461,9029562505.5,9029562505.5,1382537209,96.064753703660699,25.701696978582444,25.701696978582444]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9764000000,8900304357.2999992,642827999.33000004,642827999.33000004,863695642.70000076,91.154284691724698,6.583654233203605,6.583654233203605]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5825000000,5433470248,1249972595.6700001,1249972595.6700001,391529752,93.278459193133045,21.458757007210302,21.458757007210302]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2000000000,1817094468,454346323,454346323,182905532,90.854723399999997,22.717316149999998,22.717316149999998]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",7000000000,2556726929.0999999,472830010.56999999,472830010.56999999,4443273070.8999996,36.524670415714283,6.754714436714286,6.754714436714286]
["EDUCACIÓN",88238542835740,44022368327802.391,26740562416016.016,25985792422999.016,44216174507937.609,49.890180541344613,30.30485494960492,29.449480451385885]
["220101 Ministerio de Educación Nacional",76520775114680,35519832440319.914,22329376857832.113,22328626267836.113,41000942674360.086,46.418547625905674,29.180803284294456,29.179822387283316]
["Funcionamiento",72977566994846,33564574385489.563,21710584972040.281,21709949313214.281,39412992609356.438,45.993002737211071,29.749669475242413,29.748798442057588]
["Gastos de Personal",124482951000,29257736141,29257736141,29257736141,95225214859,23.503408222544468,23.503408222544468,23.503408222544468]
["01-01-01-- SALARIO",86515170000,19809005892,19809005892,19809005892,66706164108,22.896569343850331,22.896569343850331,22.896569343850331]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28731116000,7692515763,7692515763,7692515763,21038600237,26.774162768337995,26.774162768337995,26.774162768337995]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9168889000,1739789255,1739789255,1739789255,7429099745,18.974918935107624,18.974918935107624,18.974918935107624]
["01-02-01-- SALARIO",48478000,11956552,11956552,11956552,36521448,24.663872271958414,24.663872271958414,24.663872271958414]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2561000,0,0,0,2561000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16737000,4468679,4468679,4468679,12268321,26.699402521359861,26.699402521359861,26.699402521359861]
["Adquisición de Bienes y Servicios",55572445482,40932632299.559998,13471288709.689999,13362776254.689999,14639813182.440002,73.656345234650757,24.240949975925336,24.045686920540906]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55572445482,40932632299.559998,13471288709.689999,13362776254.689999,14639813182.440002,73.656345234650757,24.240949975925336,24.045686920540906]
["Transferencias",72692926117364,33474460606543,21647933350683.594,21647406204312.594,39218465510821,46.049130767549372,29.77997242225829,29.77924725352571]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",906612000,906612000,271983600,271983600,0,100,30,30]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",373801000,0,0,0,373801000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",178911029574,0,0,0,178911029574,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-03-04-031- CUERPOS CONSULTIVOS",651608000,651608000,651608000,651608000,0,100,100,100]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",11074359098,11043136000,3681045332,3681045332,31223098,99.718059548875942,33.239353170918825,33.239353170918825]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",94795733393,0,0,0,94795733393,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14033325457,13596376217,0,0,436949240,96.886345710866095,0,0]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",49616610963034,15202661010414,15202661010414,15202407586153,34413949952620,30.640264853519479,30.640264853519479,30.639754088563791]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",17322000,7003620,7003620,7003620,10318380,40.431936266020088,40.431936266020088,40.431936266020088]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",13962911822000,12930828283257,4036766613996.6699,4036766613996.6699,1032083538743,92.608393206946658,28.910636015306849,28.910636015306849]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",345253000,76076338,76076338,76076338,269176662,22.034953497869676,22.034953497869676,22.034953497869676]
["03-04-02-031- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (NO DE PENSIONES)",3731732902580,3731732902580,1594357497990,1594357497990,0,100,42.724319762749161,42.724319762749161]
["03-04-02-083- RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",996306375503,448138196499,244602132107.92001,244602132107.92001,548168179004,44.979958727329311,24.550894997979814,24.550894997979814]
["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",517923583000,362546508099,164793867320,164793867320,155377074901,69.999999999806917,31.818181818532871,31.818181818532871]
["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",7263839000,7263839000,3631919500,3631919500,0,100,50,50]
["03-06-01-017- CUERPOS CONSULTIVOS",5586787000,5586787000,5586787000,5586787000,0,100,100,100]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7654298000,7654298000,2296289400,2296289400,0,100,30,30]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3145685000,418590744,418590744,418590744,2727094256,13.306823283323027,13.306823283323027,13.306823283323027]
["03-10--- SENTENCIAS Y CONCILIACIONES",2143419972,32852063,0,0,2110567909,1.5326937058138039,0,0]
["03-03-04-064- A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS",3501599918753,733329112560,383289242888,383289242888,2768270806193,20.942687045216612,10.946117540021479,10.946117540021479]
["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",38937480000,17987414152,4841682433,4567960323,20950065848,46.195629896952752,12.434503807128761,11.731525314427129]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",104585481000,19923410506,19922596506,19922596506,84662070494,19.049881795734152,19.049103485023892,19.049103485023892]
["08-01--- IMPUESTOS",671003000,615431135,614617135,614617135,55571865,91.718089934024135,91.596779000988064,91.596779000988064]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5361000,0,0,0,5361000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103909117000,19307979371,19307979371,19307979371,84601137629,18.581602777935259,18.581602777935259,18.581602777935259]
["Inversión",3543208119834,1955258054830.3501,618791885791.83008,618676954621.83008,1587950065003.6499,55.183268628373838,17.464169895298745,17.460926191680077]
["A-Inversión",3543208119834,1955258054830.3501,618791885791.83008,618676954621.83008,1587950065003.6499,55.183268628373838,17.464169895298745,17.460926191680077]
["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",406295443465,250946819705,34317284384,34295929332,155348623760,61.764615808844923,8.4463867207893593,8.4411306805498043]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",184905822595,43445745764,10347063374.01,10344218447.01,141460076831,23.496148014310723,5.5958558950700095,5.5943173134504187]
["2201-0700-24-20203F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA",133375000000,49658141063.540001,13585095797.32,13575354112.32,83716858936.459991,37.231970806777881,10.185638835853796,10.178334854597939]
["2202-0700-47-20203K20- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K20. EDUCACIÓN SUPERIOR COMO UN DERECHO - SUBSIDIOS Y ALIVIOS PARA EL ACCESO A LA EDUCACIÓN SUPERIOR",113102664710,113102664710,56551332355,56551332355,0,100,50,50]
["2202-0700-49-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",500000000000,120910031291,2007587236.5,2005898978.5,379089968709,24.182006258200001,0.4015174473,0.40117979570000001]
["2202-0700-50-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",177000000000,141600000000,0,0,35400000000,80,0,0]
["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",90145784050,26131822168,4383691076,4376857860,64013961882,28.988401890770398,4.8628908408723301,4.8553106572042735]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,10879466758.1,2123493213,2069431597,30013348772.900002,26.604836612075538,5.1928271150471987,5.06062390209157]
["2202-0700-57-20203K30- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA",903543427511,750974182686,96361063066,96361063066,152569244825,83.114342910413939,10.664795972391362,10.664795972391362]
["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",335947161972,0,0,0,335947161972,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",608000000000,414223649147,390435644051,390417237635,193776350853,68.128889662335524,64.216388824177628,64.213361453124989]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",26962490720,15755309688.709999,5039008673,5039008673,11207181031.290001,58.434177510993678,18.688958395309559,18.688958395309559]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23037509280,17630221849,3640622566,3640622566,5407287431,76.528333140187456,15.803021592966235,15.803021592966235]
["223400 Escuela Tecnológica Instituto Técnico Central",82907662396,26095672219.239998,16369951583.309999,16320145793.309999,56811990176.760002,31.475585567226201,19.744799346917532,19.684725538827145]
["Funcionamiento",54870714194,19791982626.239998,13597505642.309999,13578116951.309999,35078731567.760002,36.07021143603815,24.780988988470025,24.745653762229942]
["Gastos de Personal",32565888773,10779365346,10764166110,10762693139,21786523427,33.100172456945337,33.05350019780343,33.048977149130423]
["01-01-01-- SALARIO",16936582000,5516537842,5506662978,5505190007,11420044158,32.571730482573166,32.513425542414637,32.504728563295707]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5195519000,2044645852,2042820122,2042820122,3150873148,39.354025112794318,39.318884638858989,39.318884638858989]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",850521000,82257001,78758359,78758359,768263999,9.6713662566826688,9.2600134505791161,9.2600134505791161]
["01-02-01-- SALARIO",7638457675,2472395239,2472395239,2472395239,5166062436,32.367728462932142,32.367728462932142,32.367728462932142]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1944809098,663529412,663529412,663529412,1281279686,34.117971408214792,34.117971408214792,34.117971408214792]
["Adquisición de Bienes y Servicios",13333592106,6711396204.2399998,2021085369.3099999,2003169649.3099999,6622195901.7600002,50.334494642444703,15.157846087106034,15.023480794860907]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13333592106,6711396204.2399998,2021085369.3099999,2003169649.3099999,6622195901.7600002,50.334494642444703,15.157846087106034,15.023480794860907]
["Transferencias",6658815315,912839676,317592331,317592331,5745975639,13.70873996075081,4.7695020206458452,4.7695020206458452]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4881920931,0,0,0,4881920931,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1486439384,895320623,300073278,300073278,591118761,60.232568689797304,20.187387473043437,20.187387473043437]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65461000,17519053,17519053,17519053,47941947,26.762580773284856,26.762580773284856,26.762580773284856]
["03-10--- SENTENCIAS Y CONCILIACIONES",224994000,0,0,0,224994000,0,0,0]
["Gastos de Comercialización y Producción",2100320000,1300320000,406600432,406600432,800000000,61.910566008989107,19.358975394225642,19.358975394225642]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2100320000,1300320000,406600432,406600432,800000000,61.910566008989107,19.358975394225642,19.358975394225642]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212098000,88061400,88061400,88061400,124036600,41.519203387113507,41.519203387113507,41.519203387113507]
["08-01--- IMPUESTOS",89554000,88061400,88061400,88061400,1492600,98.33329611184314,98.33329611184314,98.33329611184314]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",102544000,0,0,0,102544000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,0,0,0,20000000,0,0,0]
["Inversión",28036948202,6303689593,2772445941,2742028842,21733258609,22.483508360408248,9.8885439350429341,9.7800545988254139]
["A-Inversión",28036948202,6303689593,2772445941,2742028842,21733258609,22.483508360408248,9.8885439350429341,9.7800545988254139]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",21182867000,3301272489,1739487374,1734274492,17881594511,15.584634926896346,8.2117655461840933,8.18715659216479]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2600000000,413829323,207073499,202155374,2186170677,15.916512423076924,7.9643653461538459,7.7752066923076928]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4254081202,2588587781,825885068,805598976,1665493421,60.849515044118327,19.413946955495845,18.937085066012806]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",21408001869,8266979770.3999996,3658480284,3466679827,13141022098.6,38.616307215345749,17.089312241221759,16.193383428371]
["Funcionamiento",13910233566,3218971649,2248807012,2057006555,10691261917,23.141032346631125,16.166565437812867,14.787721178369177]
["Gastos de Personal",4767558000,1653801614,1642714278,1450913821,3113756386,34.68865221985763,34.456094252025885,30.43306071997446]
["01-01-01-- SALARIO",2654200000,729697239,727357099,720313894,1924502761,27.492172368321903,27.404004935573806,27.138644186572225]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",746216000,278623384,276720803,276720803,467592616,37.338168037136697,37.083204192887848,37.083204192887848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",206957000,41312147,41312147,41312147,165644853,19.961705571688803,19.961705571688803,19.961705571688803]
["01-02-01-- SALARIO",833366000,479481944,479481944,294724692,353884056,57.535577885346889,57.535577885346889,35.36557670939299]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",55082000,0,0,0,55082000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",271737000,124686900,117842285,117842285,147050100,45.885138939489281,43.366300871798835,43.366300871798835]
["Adquisición de Bienes y Servicios",6126712040,1432098976,526292483,526292483,4694613064,23.374674158833162,8.5901292498153694,8.5901292498153694]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6126712040,1432098976,526292483,526292483,4694613064,23.374674158833162,8.5901292498153694,8.5901292498153694]
["Transferencias",2994795526,133071059,79800251,79800251,2861724467,4.4434105048145449,2.6646310343125577,2.6646310343125577]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1836567501,0,0,0,1836567501,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1158228025,133071059,79800251,79800251,1025156966,11.489193503153233,6.889856684308775,6.889856684308775]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21168000,0,0,0,21168000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21168000,0,0,0,21168000,0,0,0]
["Inversión",7497768303,5048008121.3999996,1409673272,1409673272,2449760181.6000004,67.32680869026315,18.801238115559837,18.801238115559837]
["A-Inversión",7497768303,5048008121.3999996,1409673272,1409673272,2449760181.6000004,67.32680869026315,18.801238115559837,18.801238115559837]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7497768303,5048008121.3999996,1409673272,1409673272,2449760181.6000004,67.32680869026315,18.801238115559837,18.801238115559837]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",24997185775,10433254326,4835500566.4300003,4780859563.4300003,14563931449,41.737715676916039,19.344179820698237,19.125591202396063]
["Funcionamiento",15474836480,4057079959.9299998,3465433302.9300003,3410792299.9300003,11417756520.07,26.217271925124731,22.393989800207567,22.040893965750001]
["Gastos de Personal",6897657000,2384433967,2345211184,2310550281,4513223033,34.568752360402961,34.000113139867636,33.497610579940407]
["01-01-01-- SALARIO",3749687000,1308333871,1300679052,1300679052,2441353129,34.891815530202919,34.687669984188013,34.687669984188013]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1144213000,455402511,443206529,443206529,688810489,39.80050139266028,38.734617505656729,38.734617505656729]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",543818000,138154008,136672978,136672978,405663992,25.404456638066414,25.132117362794169,25.132117362794169]
["01-02-01-- SALARIO",1074368358,373189973,355459116,355459116,701178385,34.735756151150539,33.085404400936383,33.085404400936383]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23690250,1036961,986170,986170,22653289,4.3771636010595074,4.1627673832061713,4.1627673832061713]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",361880392,108316643,108207339,73546436,253563749,29.931614255574257,29.901409800617216,20.323410061963234]
["Adquisición de Bienes y Servicios",4623678644,1645329341.9299998,1096864267.9300001,1076884167.9300001,2978349302.0700002,35.58485501722943,23.722761731145951,23.290636111301509]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4623678644,1645329341.9299998,1096864267.9300001,1076884167.9300001,2978349302.0700002,35.58485501722943,23.722761731145951,23.290636111301509]
["Transferencias",3914165836,11735651,7776851,7776851,3902430185,0.29982508385472506,0.19868476007003807,0.19868476007003807]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2978442000,0,0,0,2978442000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",903278836,9474000,5515200,5515200,893804836,1.0488455637855771,0.61057558089404851,0.61057558089404851]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32445000,2261651,2261651,2261651,30183349,6.9707227615965479,6.9707227615965479,6.9707227615965479]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39335000,15581000,15581000,15581000,23754000,39.611033430786833,39.611033430786833,39.611033430786833]
["08-01--- IMPUESTOS",15581000,15581000,15581000,15581000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23754000,0,0,0,23754000,0,0,0]
["Inversión",9522349295,6376174366.0700006,1370067263.5,1370067263.5,3146174928.9299994,66.960097435388192,14.387912279372021,14.387912279372021]
["A-Inversión",9522349295,6376174366.0700006,1370067263.5,1370067263.5,3146174928.9299994,66.960097435388192,14.387912279372021,14.387912279372021]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9522349295,6376174366.0700006,1370067263.5,1370067263.5,3146174928.9299994,66.960097435388192,14.387912279372021,14.387912279372021]
["224100 Instituto Tolimense de Formación Técnica Profesional",61267215685,20812139410.52,8152682250.8000002,8152402106.8000002,40455076274.479996,33.969455242627291,13.306761470467826,13.306304221028842]
["Funcionamiento",36578559315,9750088295.5200005,7532980242.8000002,7532700098.8000002,26828471019.48,26.655200418245339,20.59397741154585,20.593211542126042]
["Gastos de Personal",15084189000,6764875240,6166030532,6165750388,8319313760,44.847457427111266,40.8774414852532,40.875584282323693]
["01-01-01-- SALARIO",7577023000,3054642458,3052968468,3052968468,4522380542,40.314546465016669,40.292453487339294,40.292453487339294]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2335799000,1097223118,1097223118,1097223118,1238575882,46.974209595945545,46.974209595945545,46.974209595945545]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",350152000,149635780,149247348,149247348,200516220,42.734521008019378,42.623588612945234,42.623588612945234]
["01-02-01-- SALARIO",3523189000,2199255852,1602473566,1602193422,1323933148,62.422306949754891,45.483610615269292,45.475659182632555]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162307000,0,0,0,162307000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1135719000,264118032,264118032,264118032,871600968,23.255579240991832,23.255579240991832,23.255579240991832]
["Adquisición de Bienes y Servicios",7273496302,2533412332.52,1219854771.8,1219854771.8,4740083969.4799995,34.830736516953827,16.77122969684573,16.77122969684573]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7273496302,2533412332.52,1219854771.8,1219854771.8,4740083969.4799995,34.830736516953827,16.77122969684573,16.77122969684573]
["Transferencias",13867427013,284800026,122939721,122939721,13582626987,2.0537337296458431,0.88653591531255471,0.88653591531255471]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12605330000,0,0,0,12605330000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1228097013,265899958,104039653,104039653,962197055,21.651380565649173,8.4716151817560039,8.4716151817560039]
["03-10--- SENTENCIAS Y CONCILIACIONES",34000000,18900068,18900068,18900068,15099932,55.588435294117645,55.588435294117645,55.588435294117645]
["Gastos de Comercialización y Producción",250655000,165388297,22542818,22542818,85266703,65.982444794638056,8.993564062157148,8.993564062157148]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",250655000,165388297,22542818,22542818,85266703,65.982444794638056,8.993564062157148,8.993564062157148]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",102792000,1612400,1612400,1612400,101179600,1.5686045606661998,1.5686045606661998,1.5686045606661998]
["08-01--- IMPUESTOS",38069000,1612400,1612400,1612400,36456600,4.2354671780188609,4.2354671780188609,4.2354671780188609]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",64723000,0,0,0,64723000,0,0,0]
["Inversión",24688656370,11062051115,619702008,619702008,13626605255,44.806209577455434,2.5100677765235551,2.5100677765235551]
["A-Inversión",24688656370,11062051115,619702008,619702008,13626605255,44.806209577455434,2.5100677765235551,2.5100677765235551]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",24688656370,11062051115,619702008,619702008,13626605255,44.806209577455434,2.5100677765235551,2.5100677765235551]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",30038825647,10364552310.66,6307669548.6599998,6307669548.6599998,19674273336.34,34.503853221356259,20.998389293856938,20.998389293856938]
["Funcionamiento",17886430424,4059519688.1100001,3947406060.6599998,3947406060.6599998,13826910735.889999,22.696086317272893,22.069278034164789,22.069278034164789]
["Gastos de Personal",9642961000,3435389637,3433011611,3433011611,6207571363,35.625879198308482,35.601218453543467,35.601218453543467]
["01-01-01-- SALARIO",4028157000,1342054256,1339676271,1339676271,2686102744,33.316830898100548,33.257796828673762,33.257796828673762]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1243064000,515768877,515768877,515768877,727295123,41.491739524272283,41.491739524272283,41.491739524272283]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",246631000,105159447,105159447,105159447,141471553,42.638373521576767,42.638373521576767,42.638373521576767]
["01-02-01-- SALARIO",3257380000,1380247962,1380247921,1380247921,1877132038,42.372948873020647,42.372947614340362,42.372947614340362]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",867729000,92159095,92159095,92159095,775569905,10.620723175092685,10.620723175092685,10.620723175092685]
["Adquisición de Bienes y Servicios",3055418424,506080051.11000001,488080049.65999997,488080049.65999997,2549338372.8899999,16.563363208613026,15.974245812821607,15.974245812821607]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3055418424,506080051.11000001,488080049.65999997,488080049.65999997,2549338372.8899999,16.563363208613026,15.974245812821607,15.974245812821607]
["Transferencias",4692931000,118050000,26314400,26314400,4574881000,2.515485524931008,0.56072420412744184,0.56072420412744184]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4339590000,0,0,0,4339590000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",353341000,118050000,26314400,26314400,235291000,33.409652432069869,7.447310105535446,7.447310105535446]
["Gastos de Comercialización y Producción",377362000,0,0,0,377362000,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",377362000,0,0,0,377362000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117758000,0,0,0,117758000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",36801000,0,0,0,36801000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",80957000,0,0,0,80957000,0,0,0]
["Inversión",12152395223,6305032622.5500002,2360263488,2360263488,5847362600.4499998,51.883044509751464,19.422208088927952,19.422208088927952]
["A-Inversión",12152395223,6305032622.5500002,2360263488,2360263488,5847362600.4499998,51.883044509751464,19.422208088927952,19.422208088927952]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",230000000,217100000.05000001,62500000,62500000,12899999.949999988,94.391304369565219,27.173913043478258,27.173913043478258]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11922395223,6087932622.5,2297763488,2297763488,5834462600.5,51.062999578771809,19.272666649796065,19.272666649796065]
["224600 UAE Alimentación Escolar",3016123570782,2431382360458,997297001910.03992,997297001910.03992,584741210324,80.612823161870907,33.065521969030847,33.065521969030847]
["Funcionamiento",16586643078,4999581493,3884522224,3884522224,11587061585,30.142214247265542,23.419580476487781,23.419580476487781]
["Gastos de Personal",10661516000,3197842011,3193889748,3193889748,7463673989,29.994252327717746,29.957181961739778,29.957181961739778]
["01-01-01-- SALARIO",7284060000,2204886216,2200933953,2200933953,5079173784,30.270017215673679,30.215758148614917,30.215758148614917]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2415829000,840789477,840789477,840789477,1575039523,34.803352265412826,34.803352265412826,34.803352265412826]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",961627000,152166318,152166318,152166318,809460682,15.823840012811621,15.823840012811621,15.823840012811621]
["Adquisición de Bienes y Servicios",2875255078,1801739482,690632476,690632476,1073515596,62.663639681432116,24.019868055685599,24.019868055685599]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2875255078,1801739482,690632476,690632476,1073515596,62.663639681432116,24.019868055685599,24.019868055685599]
["Transferencias",206493000,0,0,0,206493000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",206493000,0,0,0,206493000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2843379000,0,0,0,2843379000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2843379000,0,0,0,2843379000,0,0,0]
["Inversión",2999536927704,2426382778965,993412479686.03992,993412479686.03992,573154148739,80.891912233341912,33.118861465274541,33.118861465274541]
["A-Inversión",2999536927704,2426382778965,993412479686.03992,993412479686.03992,573154148739,80.891912233341912,33.118861465274541,33.118861465274541]
["2201-0700-4-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",9699660000,4133850888,532035018.69,532035018.69,5565809112,42.618513308713915,5.4850893607610987,5.4850893607610987]
["2201-0700-5-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",2989837267704,2422248928077,992880444667.34998,992880444667.34998,567588339627,81.016079177350321,33.208511225422562,33.208511225422562]
["225701 universidades públicas - universidad nacional de colombia",1730227404162,567623209290,381843508563,381843508563,1162604194872,32.806277829411485,22.068978195842302,22.068978195842302]
["Funcionamiento",1645482538648,482878343776,381843508563,381843508563,1162604194872,29.345698446168495,23.205564300715046,23.205564300715046]
["Transferencias",1645482538648,482878343776,381843508563,381843508563,1162604194872,29.345698446168495,23.205564300715046,23.205564300715046]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1626779052673,482878343776,381843508563,381843508563,1143900708897,29.683093286858526,23.472364482170072,23.472364482170072]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15561475975,0,0,0,15561475975,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3142010000,0,0,0,3142010000,0,0,0]
["Inversión",84744865514,84744865514,0,0,0,100,0,0]
["A-Inversión",84744865514,84744865514,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",84744865514,84744865514,0,0,0,100,0,0]
["225702 universidades públicas - universidad de antioquia",729057757871,718761514679,349417259263,296653794205,10296243192,98.587732853695002,47.927239713266466,40.690026407686915]
["Funcionamiento",718761514679,718761514679,349417259263,296653794205,0,100,48.613796388229034,41.272910158174788]
["Transferencias",718761514679,718761514679,349417259263,296653794205,0,100,48.613796388229034,41.272910158174788]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",712699885586,712699885586,343355630170,290592165112,0,100,48.176748322007128,40.773426653922876]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3509522172,3509522172,3509522172,3509522172,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2552106921,2552106921,2552106921,2552106921,0,100,100,100]
["Inversión",10296243192,0,0,0,10296243192,0,0,0]
["A-Inversión",10296243192,0,0,0,10296243192,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",10296243192,0,0,0,10296243192,0,0,0]
["225703 universidades públicas - universidad del valle",559050578497,554380134231,255154369582,211740625452,4670444266,99.164575720759217,45.640659252688572,37.87503914605756]
["Funcionamiento",550302068691,545631624425,246405859776,202992115646,4670444266,99.151294437778589,44.77647346704039,36.887398248175963]
["Transferencias",550302068691,545631624425,246405859776,202992115646,4670444266,99.151294437778589,44.77647346704039,36.887398248175963]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",545631624425,545631624425,246405859776,202992115646,0,100,45.15974674958926,37.203143395494735]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2253015242,0,0,0,2253015242,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2417429024,0,0,0,2417429024,0,0,0]
["Inversión",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["A-Inversión",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["225704 universidades públicas - universidad industrial de santander",335045273772,335045273772,133681884051,105691617949,0,100,39.899647753864812,31.545473469631354]
["Funcionamiento",329613746766,329613746766,133681884051,105691617949,0,100,40.557132511194595,32.065294298551443]
["Transferencias",329613746766,329613746766,133681884051,105691617949,0,100,40.557132511194595,32.065294298551443]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",325812294658,325812294658,131077676255,103087410153,0,100,40.231040511405553,31.640122807891341]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1197244312,1197244312,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2604207796,2604207796,2604207796,2604207796,0,100,100,100]
["Inversión",5431527006,5431527006,0,0,0,100,0,0]
["A-Inversión",5431527006,5431527006,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5431527006,5431527006,0,0,0,100,0,0]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",335683252842,335683252842,113079538754,113079538754,0,100,33.686380776113509,33.686380776113509]
["Funcionamiento",327942971571,327942971571,105339257483,105339257483,0,100,32.121212105377886,32.121212105377886]
["Transferencias",327942971571,327942971571,105339257483,105339257483,0,100,32.121212105377886,32.121212105377886]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",320189220622,320189220622,102848658714,102848658714,0,100,32.121212111452742,32.121212111452742]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5643523903,5643523903,1812768265,1812768265,0,100,32.121211784650434,32.121211784650434]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2110227046,2110227046,677830504,677830504,0,100,32.121212041370072,32.121212041370072]
["Inversión",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["A-Inversión",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",91271602122,89160129174,81054662879,24316398864,2111472948,97.686604706272533,88.806004271357779,26.641801281736022]
["Funcionamiento",89160129174,89160129174,81054662879,24316398864,0,100,90.909090901851627,27.272727270891966]
["Transferencias",89160129174,89160129174,81054662879,24316398864,0,100,90.909090901851627,27.272727270891966]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",85537459381,85537459381,77431993086,24316398864,0,100,90.524074068067975,28.42777777124542]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1489135109,1489135109,1489135109,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2133534684,2133534684,2133534684,0,0,100,100,0]
["Inversión",2111472948,0,0,0,2111472948,0,0,0]
["A-Inversión",2111472948,0,0,0,2111472948,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2111472948,0,0,0,2111472948,0,0,0]
["225707 universidades públicas - universidad de cartagena",237808446270,233909055991.66,74823178023.660004,74823178023.660004,3899390278.3399963,98.360280999476046,31.463633524062551,31.463633524062551]
["Funcionamiento",233909055994,233909055991.66,74823178023.660004,74823178023.660004,2.339996337890625,99.999999998999613,31.988149285498075,31.988149285498075]
["Transferencias",233909055994,233909055991.66,74823178023.660004,74823178023.660004,2.339996337890625,99.999999998999613,31.988149285498075,31.988149285498075]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",227489606785,227489606783.66,74823178023.660004,74823178023.660004,1.339996337890625,99.99999999941096,32.890811620407455,32.890811620407455]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4187278918,4187278918,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2232170291,2232170290,0,0,1,99.999999955200551,0,0]
["Inversión",3899390276,0,0,0,3899390276,0,0,0]
["A-Inversión",3899390276,0,0,0,3899390276,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3899390276,0,0,0,3899390276,0,0,0]
["225708 universidades públicas - universidad de nariño",186368716697,186368716697,61872260767,61872260767,0,100,33.198844668546222,33.198844668546222]
["Funcionamiento",183272343655,183272343655,58775887725,58775887725,0,100,32.070243961981703,32.070243961981703]
["Transferencias",183272343655,183272343655,58775887725,58775887725,0,100,32.070243961981703,32.070243961981703]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",181345751287,181345751287,56849295357,56849295357,0,100,31.348567558679445,31.348567558679445]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",230035161,230035161,230035161,230035161,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1696557207,1696557207,1696557207,1696557207,0,100,100,100]
["Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["A-Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",485639541023,131449877694,131449877694,131449877694,354189663329,27.067375407097359,27.067375407097359,27.067375407097359]
["Funcionamiento",481982884885,131449877694,131449877694,131449877694,350533007191,27.272727272331181,27.272727272331181,27.272727272331181]
["Transferencias",481982884885,131449877694,131449877694,131449877694,350533007191,27.272727272331181,27.272727272331181,27.272727272331181]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",460648939052,131449877694,131449877694,131449877694,329199061358,28.53580385195707,28.53580385195707,28.53580385195707]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",18143070607,0,0,0,18143070607,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3190875226,0,0,0,3190875226,0,0,0]
["Inversión",3656656138,0,0,0,3656656138,0,0,0]
["A-Inversión",3656656138,0,0,0,3656656138,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3656656138,0,0,0,3656656138,0,0,0]
["225710 universidades públicas - universidad del magdalena",205501739737,202120050031,202120050031,73398964831,3381689706,98.354422833437866,98.354422833437866,35.716955450078231]
["Funcionamiento",202120050032,202120050031,202120050031,73398964831,1,99.999999999505235,99.999999999505235,36.31453921537193]
["Transferencias",202120050032,202120050031,202120050031,73398964831,1,99.999999999505235,99.999999999505235,36.31453921537193]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",197823780435,197823780434,197823780434,71273393388,1,99.999999999494506,99.999999999494506,36.028728816765621]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2170698154,2170698154,2170698154,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2125571443,2125571443,2125571443,2125571443,0,100,100,100]
["Inversión",3381689705,0,0,0,3381689705,0,0,0]
["A-Inversión",3381689705,0,0,0,3381689705,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3381689705,0,0,0,3381689705,0,0,0]
["225711 universidades públicas - universidad del cauca",268540267926,268540267926,112371529094,90061709261,0,100,41.845318008309107,33.537506295263604]
["Funcionamiento",262937162318,262937162318,106768423486,84458603653,0,100,40.606060605793232,32.121212120960877]
["Transferencias",262937162318,262937162318,106768423486,84458603653,0,100,40.606060605793232,32.121212120960877]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",259918344138,259918344138,106768423486,84458603653,0,100,41.077679161157164,32.49428351550204]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1630425063,1630425063,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1388393117,1388393117,0,0,0,100,0,0]
["Inversión",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["A-Inversión",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["225712 universidades públicas - universidad tecnologica de pereira",295390124564,122691346347,122691346347,98020092316,172698778217,41.535358207419485,41.535358207419485,33.183266522765123]
["Funcionamiento",290427744062,117728965845,117728965845,93057711814,172698778217,40.536404751974189,40.536404751974189,32.041605430827644]
["Transferencias",290427744062,117728965845,117728965845,93057711814,172698778217,40.536404751974189,40.536404751974189,32.041605430827644]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",285659245816,112960467599,112960467599,88289213568,172698778217,39.543781359613526,39.543781359613526,30.907178696701177]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2437427668,2437427668,2437427668,2437427668,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2331070578,2331070578,2331070578,2331070578,0,100,100,100]
["Inversión",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["A-Inversión",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",180731405054,174822861315,59121744376,59121744376,5908543739,96.730759805007537,32.71249086916314,32.71249086916314]
["Funcionamiento",177789383573,174822861315,59121744376,59121744376,2966522258,98.331440157796621,33.253810316364991,33.253810316364991]
["Transferencias",177789383573,174822861315,59121744376,59121744376,2966522258,98.331440157796621,33.253810316364991,33.253810316364991]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",174822861315,174822861315,59121744376,59121744376,0,100,33.818085307203063,33.818085307203063]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1186369233,0,0,0,1186369233,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1780153025,0,0,0,1780153025,0,0,0]
["Inversión",2942021481,0,0,0,2942021481,0,0,0]
["A-Inversión",2942021481,0,0,0,2942021481,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2942021481,0,0,0,2942021481,0,0,0]
["225714 universidades públicas - universidad surcolombiana",162590799542,43101198522,43101198522,43101198522,119489601020,26.509002135060062,26.509002135060062,26.509002135060062]
["Funcionamiento",158037727918,43101198522,43101198522,43101198522,114936529396,27.272727272036988,27.272727272036988,27.272727272036988]
["Transferencias",158037727918,43101198522,43101198522,43101198522,114936529396,27.272727272036988,27.272727272036988,27.272727272036988]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154670135145,43101198522,43101198522,43101198522,111568936623,27.866529295777454,27.866529295777454,27.866529295777454]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1629059554,0,0,0,1629059554,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1738533219,0,0,0,1738533219,0,0,0]
["Inversión",4553071624,0,0,0,4553071624,0,0,0]
["A-Inversión",4553071624,0,0,0,4553071624,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4553071624,0,0,0,4553071624,0,0,0]
["225715 universidades públicas - universidad pedagogica nacional",196655829278,196655829278,83697466971,67560558071,0,100,42.560379358336817,34.354719267179149]
["Funcionamiento",192858791691,192858791691,79900429384,63763520484,0,100,41.42949807132316,33.062283510602128]
["Transferencias",192858791691,192858791691,79900429384,63763520484,0,100,41.42949807132316,33.062283510602128]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",189817682340,189817682340,76859320033,60722411133,0,100,40.491127636533967,31.989860156565641]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1121540480,1121540480,1121540480,1121540480,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1919568871,1919568871,1919568871,1919568871,0,100,100,100]
["Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["A-Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["225716 universidades públicas - universidad de caldas",221688660620,215621489311,215621489311,69827503999,6067171309,97.26320178396503,97.26320178396503,31.49800436509128]
["Funcionamiento",215621489319,215621489311,215621489311,69827503999,8,99.999999996289787,99.999999996289787,32.384297232867212]
["Transferencias",215621489319,215621489311,215621489311,69827503999,8,99.999999996289787,99.999999996289787,32.384297232867212]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",212166633093,212166633085,212166633085,69827503999,8,99.999999996229377,99.999999996229377,32.911633172965601]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2157103606,2157103606,2157103606,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1297752620,1297752620,1297752620,0,0,100,100,0]
["Inversión",6067171301,0,0,0,6067171301,0,0,0]
["A-Inversión",6067171301,0,0,0,6067171301,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6067171301,0,0,0,6067171301,0,0,0]
["225717 universidades públicas - universidad militar nueva granada",186974261789,50387541459,50387541459,50387541459,136586720330,26.948918517919978,26.948918517919978,26.948918517919978]
["Funcionamiento",184754318685,50387541459,50387541459,50387541459,134366777226,27.272727272432039,27.272727272432039,27.272727272432039]
["Transferencias",184754318685,50387541459,50387541459,50387541459,134366777226,27.272727272432039,27.272727272432039,27.272727272432039]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",168403433107,48635378478,48635378478,48635378478,119768054629,28.880277308300538,28.880277308300538,28.880277308300538]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14598722597,0,0,0,14598722597,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1752162981,1752162981,1752162981,1752162981,0,100,100,100]
["Inversión",2219943104,0,0,0,2219943104,0,0,0]
["A-Inversión",2219943104,0,0,0,2219943104,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2219943104,0,0,0,2219943104,0,0,0]
["225718 universidades públicas - universidad del atlantico",293462798525,288807302009,268520496218,126512855737,4655496516,98.413599086698753,91.5006936373657,43.110355511116829]
["Funcionamiento",288807302009,288807302009,268520496218,126512855737,0,100,92.975660362504328,43.805282919424776]
["Transferencias",288807302009,288807302009,268520496218,126512855737,0,100,92.975660362504328,43.805282919424776]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",286657860513,286657860513,266371054722,124363414241,0,100,92.922989882539781,43.383919079853769]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",73441040,73441040,73441040,73441040,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2076000456,2076000456,2076000456,2076000456,0,100,100,100]
["Inversión",4655496516,0,0,0,4655496516,0,0,0]
["A-Inversión",4655496516,0,0,0,4655496516,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4655496516,0,0,0,4655496516,0,0,0]
["225719 universidades públicas - universidad del tolima",177591719318,174670949280,58812860414,58812860414,2920770038,98.355345593129826,33.116893422653497,33.116893422653497]
["Funcionamiento",174670949280,174670949280,58812860414,58812860414,0,100,33.670659406403153,33.670659406403153]
["Transferencias",174670949280,174670949280,58812860414,58812860414,0,100,33.670659406403153,33.670659406403153]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",170683791632,170683791632,54825702766,54825702766,0,100,32.121212120835743,32.121212120835743]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1717254087,1717254087,1717254087,1717254087,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2269903561,2269903561,2269903561,2269903561,0,100,100,100]
["Inversión",2920770038,0,0,0,2920770038,0,0,0]
["A-Inversión",2920770038,0,0,0,2920770038,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2920770038,0,0,0,2920770038,0,0,0]
["225720 universidades públicas - universidad de cordoba",216548834336,213354364012,58271845875,58271845875,3194470324,98.524826820797657,26.909332508613108,26.909332508613108]
["Funcionamiento",213663434883,213354364012,58271845875,58271845875,309070871,99.855346858404076,27.272727271706128,27.272727271706128]
["Transferencias",213663434883,213354364012,58271845875,58271845875,309070871,99.855346858404076,27.272727271706128,27.272727271706128]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",210902077011,210902077011,58271845875,58271845875,0,100,27.62981128533918,27.62981128533918]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",309070871,0,0,0,309070871,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2452287001,2452287001,0,0,0,100,0,0]
["Inversión",2885399453,0,0,0,2885399453,0,0,0]
["A-Inversión",2885399453,0,0,0,2885399453,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2885399453,0,0,0,2885399453,0,0,0]
["225721 universidades públicas - universidad del quindio",166636242507,60525389119,60525389119,60525389119,106110853388,36.321863844509977,36.321863844509977,36.321863844509977]
["Funcionamiento",163716216481,60525389119,60525389119,60525389119,103190827362,36.969696967083429,36.969696967083429,36.969696967083429]
["Transferencias",163716216481,60525389119,60525389119,60525389119,103190827362,36.969696967083429,36.969696967083429,36.969696967083429]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",160426045821,59309022998,59309022998,59309022998,101117022823,36.969696968144284,36.969696968144284,36.969696968144284]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1372357906,507356558,507356558,507356558,865001348,36.969696883139463,36.969696883139463,36.969696883139463]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1917812754,709009563,709009563,709009563,1208803191,36.969696938411332,36.969696938411332,36.969696938411332]
["Inversión",2920026026,0,0,0,2920026026,0,0,0]
["A-Inversión",2920026026,0,0,0,2920026026,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2920026026,0,0,0,2920026026,0,0,0]
["225722 universidades públicas - universidad popular del cesar",123576169609,42812847539,42812847539,42812847539,80763322070,34.644905789248511,34.644905789248511,34.644905789248511]
["Funcionamiento",122049567844,41286245774,41286245774,41286245774,80763322070,33.827441180923159,33.827441180923159,33.827441180923159]
["Transferencias",122049567844,41286245774,41286245774,41286245774,80763322070,33.827441180923159,33.827441180923159,33.827441180923159]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119736639911,41286245774,41286245774,41286245774,78450394137,34.480878872739353,34.480878872739353,34.480878872739353]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1224347250,0,0,0,1224347250,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1088580683,0,0,0,1088580683,0,0,0]
["Inversión",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["A-Inversión",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["225723 universidades públicas - universidad de los llanos",101375509372,101375509372,35393450783,35393450783,0,100,34.913216221802486,34.913216221802486]
["Funcionamiento",99225330556,99225330556,33243271967,33243271967,0,100,33.502807983328843,33.502807983328843]
["Transferencias",99225330556,99225330556,33243271967,33243271967,0,100,33.502807983328843,33.502807983328843]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97026655716,97026655716,33243271967,33243271967,0,100,34.261999160626623,34.261999160626623]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",555280248,555280248,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1643394592,1643394592,0,0,0,100,0,0]
["Inversión",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["A-Inversión",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["225724 universidades públicas - universidad francisco de paula santander",131214829834,43721199720,43721199720,43721199720,87493630114,33.320318881114069,33.320318881114069,33.320318881114069]
["Funcionamiento",128755257450,41261627336,41261627336,41261627336,87493630114,32.046557284873032,32.046557284873032,32.046557284873032]
["Transferencias",128755257450,41261627336,41261627336,41261627336,87493630114,32.046557284873032,32.046557284873032,32.046557284873032]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",126772740665,40720940940,40720940940,40720940940,86051799725,32.121212120518919,32.121212120518919,32.121212120518919]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1982516785,540686396,540686396,540686396,1441830389,27.272727277312814,27.272727277312814,27.272727277312814]
["Inversión",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["A-Inversión",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",81994867385,27448864176,27448864176,27448864176,54546003209,33.476319983684064,33.476319983684064,33.476319983684064]
["Funcionamiento",80270688175,25724684966,25724684966,25724684966,54546003209,32.047420485441727,32.047420485441727,32.047420485441727]
["Transferencias",80270688175,25724684966,25724684966,25724684966,54546003209,32.047420485441727,32.047420485441727,32.047420485441727]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79049006497,25391499056,25391499056,25391499056,53657507441,32.121212120437761,32.121212120437761,32.121212120437761]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",29019534,7914417,7914417,7914417,21105117,27.272722573698115,27.272722573698115,27.272722573698115]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1192662144,325271493,325271493,325271493,867390651,27.272727204125967,27.272727204125967,27.272727204125967]
["Inversión",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["A-Inversión",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",109033219250,29282566101,29282566101,29282566101,79750653149,26.856554637590413,26.856554637590413,26.856554637590413]
["Funcionamiento",107369409041,29282566101,29282566101,29282566101,78086842940,27.27272727171124,27.27272727171124,27.27272727171124]
["Transferencias",107369409041,29282566101,29282566101,29282566101,78086842940,27.27272727171124,27.27272727171124,27.27272727171124]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105696159168,27609316228,27609316228,27609316228,78086842940,26.121399722875498,26.121399722875498,26.121399722875498]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",317562978,317562978,317562978,317562978,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1355686895,1355686895,1355686895,1355686895,0,100,100,100]
["Inversión",1663810209,0,0,0,1663810209,0,0,0]
["A-Inversión",1663810209,0,0,0,1663810209,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1663810209,0,0,0,1663810209,0,0,0]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",96458806563,96458806563,21535249289,21535249289,0,100,22.325850854203459,22.325850854203459]
["Funcionamiento",94734362373,94734362373,21535249289,21535249289,0,100,22.732247042745396,22.732247042745396]
["Transferencias",94734362373,94734362373,21535249289,21535249289,0,100,22.732247042745396,22.732247042745396]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",90914582229,90914582229,19758343363,19758343363,0,100,21.732864936047047,21.732864936047047]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2042874218,2042874218,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1776905926,1776905926,1776905926,1776905926,0,100,100,100]
["Inversión",1724444190,1724444190,0,0,0,100,0,0]
["A-Inversión",1724444190,1724444190,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724444190,1724444190,0,0,0,100,0,0]
["225728 universidades públicas - universidad de cundinamarca",82919000447,31212851637,23826258950,23826258950,51706148810,37.642580673594303,28.734377912851492,28.734377912851492]
["Funcionamiento",81252519558,29546370748,22159778061,22159778061,51706148810,36.363636363188824,27.272727272391617,27.272727272391617]
["Transferencias",81252519558,29546370748,22159778061,22159778061,51706148810,36.363636363188824,27.272727272391617,27.272727272391617]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79071839750,28648871964,21774095820,21774095820,50422967786,36.231447320030263,27.537105357410123,27.537105357410123]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1023633086,511816543,0,0,511816543,50,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1157046722,385682241,385682241,385682241,771364481,33.333333362142312,33.333333362142312,33.333333362142312]
["Inversión",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["A-Inversión",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",145141253651,143829707629,39226283898,39226283898,1311546022,99.0963657891824,27.026281578304211,27.026281578304211]
["Funcionamiento",143829707629,143829707629,39226283898,39226283898,0,100,27.27272727215842,27.27272727215842]
["Transferencias",143829707629,143829707629,39226283898,39226283898,0,100,27.27272727215842,27.27272727215842]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",141935238936,141935238936,39226283898,39226283898,0,100,27.636747711177996,27.636747711177996]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1894468693,1894468693,0,0,0,100,0,0]
["Inversión",1311546022,0,0,0,1311546022,0,0,0]
["A-Inversión",1311546022,0,0,0,1311546022,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1311546022,0,0,0,1311546022,0,0,0]
["225730 universidades públicas - universidad de sucre",90507866321,88599381745,32217956996,24163467747,1908484576,97.89136054845082,35.596858378844203,26.697643784133152]
["Funcionamiento",88599381745,88599381745,32217956996,24163467747,0,100,36.363636361173796,27.272727270880349]
["Transferencias",88599381745,88599381745,32217956996,24163467747,0,100,36.363636361173796,27.272727270880349]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",86490541417,86490541417,32217956996,24163467747,0,100,37.250266292895994,27.937699719671993]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",173864915,173864915,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1934975413,1934975413,0,0,0,100,0,0]
["Inversión",1908484576,0,0,0,1908484576,0,0,0]
["A-Inversión",1908484576,0,0,0,1908484576,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1908484576,0,0,0,1908484576,0,0,0]
["225731 universidades públicas - universidad de la guajira",112870549606,111033701118,45754356873,36166329340,1836848488,98.372606056750911,40.537019650135356,32.042308171836403]
["Funcionamiento",112870549606,111033701118,45754356873,36166329340,1836848488,98.372606056750911,40.537019650135356,32.042308171836403]
["Transferencias",112870549606,111033701118,45754356873,36166329340,1836848488,98.372606056750911,40.537019650135356,32.042308171836403]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",111033701118,111033701118,45754356873,36166329340,0,100,41.207630126978287,32.572389261855356]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",506206242,0,0,0,506206242,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1330642246,0,0,0,1330642246,0,0,0]
["225732 universidades públicas - universidad del pacifico",60790470395,60048029965,60048029965,24019211990,742440430,98.778689447250827,98.778689447250827,39.511475785480307]
["Funcionamiento",60048029971,60048029965,60048029965,24019211990,6,99.999999990008007,99.999999990008007,40.000000002664535]
["Transferencias",60048029971,60048029965,60048029965,24019211990,6,99.999999990008007,99.999999990008007,40.000000002664535]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",58998981101,58998981095,58998981095,24019211990,6,99.999999989830329,99.999999989830329,40.711231858193713]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1049048870,1049048870,1049048870,0,0,100,100,0]
["Inversión",742440424,0,0,0,742440424,0,0,0]
["A-Inversión",742440424,0,0,0,742440424,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",742440424,0,0,0,742440424,0,0,0]
["225733 universidades públicas - universidad internacional del tropico americano",55677710443,55677710443,55677710437,16172602629,0,100,99.999999989223696,29.046816940428403]
["Funcionamiento",54319523242,54319523242,54319523236,14814415428,0,100,99.999999988954244,27.272727269714796]
["Transferencias",54319523242,54319523242,54319523236,14814415428,0,100,99.999999988954244,27.272727269714796]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",53291762321,53291762321,53291762315,13786654507,0,100,99.999999988741223,25.870141850361122]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",111426163,111426163,111426163,111426163,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",916334758,916334758,916334758,916334758,0,100,100,100]
["Inversión",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["A-Inversión",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",26999749578,0,0,0,26999749578,0,0,0]
["Funcionamiento",26211820649,0,0,0,26211820649,0,0,0]
["Transferencias",26211820649,0,0,0,26211820649,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",26095726434,0,0,0,26095726434,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1602078,0,0,0,1602078,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",114492137,0,0,0,114492137,0,0,0]
["Inversión",787928929,0,0,0,787928929,0,0,0]
["A-Inversión",787928929,0,0,0,787928929,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",787928929,0,0,0,787928929,0,0,0]
["EMPLEO PÚBLICO",661553093049,280880613934.76001,106418175598.85001,104703736976.21001,380672479114.23993,42.457758400043602,16.086112621495641,15.826959026621129]
["050101 Departamento Función Pública",55977944049,18598134869.960003,12901262921.219999,12898685404.219999,37379809179.039993,33.224040621570921,23.047046725987197,23.042442203538599]
["Funcionamiento",45489738349,14755697114.220001,10526790111.219999,10526790111.219999,30734041234.779999,32.437419184549732,23.141021455119908,23.141021455119908]
["Gastos de Personal",38280565808,9246450452,9244595584,9244595584,29034115356,24.15442472396175,24.149579267890637,24.149579267890637]
["01-01-01-- SALARIO",25399447483,6238408111,6236553243,6236553243,19161039372,24.56119612513384,24.553893336357657,24.553893336357657]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9096379946,2348222420,2348222420,2348222420,6748157526,25.814911359684316,25.814911359684316,25.814911359684316]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3784738379,659819921,659819921,659819921,3124918458,17.43369963591346,17.43369963591346,17.43369963591346]
["Adquisición de Bienes y Servicios",6405131020,5294452951.2200003,1067400816.22,1067400816.22,1110678068.7799997,82.65955738747715,16.664777236984605,16.664777236984605]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6405131020,5294452951.2200003,1067400816.22,1067400816.22,1110678068.7799997,82.65955738747715,16.664777236984605,16.664777236984605]
["Transferencias",630349521,146073511,146073511,146073511,484276010,23.173415086960937,23.173415086960937,23.173415086960937]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",405076000,108982748,108982748,108982748,296093252,26.904271790972555,26.904271790972555,26.904271790972555]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89998000,37090763,37090763,37090763,52907237,41.212874730549572,41.212874730549572,41.212874730549572]
["03-10--- SENTENCIAS Y CONCILIACIONES",135275521,0,0,0,135275521,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173692000,68720200,68720200,68720200,104971800,39.564401354121088,39.564401354121088,39.564401354121088]
["08-01--- IMPUESTOS",69602000,68720200,68720200,68720200,881800,98.733082382690156,98.733082382690156,98.733082382690156]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",104090000,0,0,0,104090000,0,0,0]
["Inversión",10488205700,3842437755.7399998,2374472810,2371895293,6645767944.2600002,36.635797062408869,22.639456909202305,22.614881523538386]
["A-Inversión",10488205700,3842437755.7399998,2374472810,2371895293,6645767944.2600002,36.635797062408869,22.639456909202305,22.614881523538386]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1700000000,548367165,534617165,534617165,1151632835,32.256892058823524,31.448068529411767,31.448068529411767]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2488205700,738513374,627025814,627025814,1749692326,29.680559529302581,25.199918720546293,25.199918720546293]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,976582962,415373319,412795802,623417038,61.036435124999997,25.960832437499999,25.799737625000002]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1578974254.74,797456512,797456512,2421025745.2600002,39.474356368500004,19.936412799999999,19.936412799999999]
["0505-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,0,0,0,700000000,0,0,0]
["050300 Escuela Superior de Administración Pública (ESAP)",450706100000,216633412727.70999,78221344777.419983,76527078280.779984,234072687272.29004,48.065338527193212,17.355288685336184,16.979374869960708]
["Funcionamiento",165719649000,50502581930.869995,34492958786.919998,33055808676.279999,115217067069.13,30.474709689295803,20.814042870028043,19.946825180808826]
["Gastos de Personal",124407670000,27329712310.340004,27173986174.139999,26055142175.139999,97077957689.660004,21.96786766470267,21.842693600917048,20.943356768228195]
["01-01-01-- SALARIO",82728400000,19127506525.740002,19109280019.740002,19109280019.740002,63600893474.259995,23.120846681115555,23.098814941108497,23.098814941108497]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29105064000,7232502964.6000004,7096403446.3999996,5977559447.3999996,21872561035.400002,24.849637728334837,24.382023164078937,20.537867387613371]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5069063000,969702820,968302708,968302708,4099360180,19.129823795837613,19.102203069877017,19.102203069877017]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7505143000,0,0,0,7505143000,0,0,0]
["Adquisición de Bienes y Servicios",30555739000,21573482142.689999,5727840707.1400003,5547504595.5,8982256857.3100014,70.603699497138649,18.745547954641189,18.15536058708971]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555739000,21573482142.689999,5727840707.1400003,5547504595.5,8982256857.3100014,70.603699497138649,18.745547954641189,18.15536058708971]
["Transferencias",8585594000,275937381,267736117,129766117,8309656619,3.2139579509583149,3.1184344030244149,1.5114401752517066]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7222991000,0,0,0,7222991000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308967000,109540318,101339054,101339054,199426682,35.45372742072778,32.799313195260339,32.799313195260339]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29400000,28427063,28427063,28427063,972937,96.690690476190483,96.690690476190483,96.690690476190483]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",173896000,137970000,137970000,0,35926000,79.340525371486407,79.340525371486407,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",704340000,0,0,0,704340000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2170646000,1323450096.8399999,1323395788.6400001,1323395788.6400001,847195903.16000009,60.970333110051101,60.967831172839794,60.967831172839794]
["08-01--- IMPUESTOS",1393683000,1321989276.8399999,1321934968.6400001,1321934968.6400001,71693723.160000086,94.855808447114583,94.851911707325129,94.851911707325129]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3897000,1460820,1460820,1460820,2436180,37.485758275596616,37.485758275596616,37.485758275596616]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",773066000,0,0,0,773066000,0,0,0]
["Inversión",284986451000,166130830796.84,43728385990.5,43471269604.5,118855620203.15997,58.294290908882552,15.344022790227315,15.253802225320529]
["A-Inversión",284986451000,166130830796.84,43728385990.5,43471269604.5,118855620203.15997,58.294290908882552,15.344022790227315,15.253802225320529]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",108730051000,70079736574.940002,22604333147.75,22461805432.75,38650314425.059998,64.452960272169832,20.789407288836827,20.658323275089792]
["0503-1000-17-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",8206200000,4654763120.8299999,490123089.63,490123089.63,3551436879.1700001,56.722516156442694,5.972594984645756,5.972594984645756]
["0503-1000-18-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",4790000000,2985941541.3299999,704974233.46000004,704974233.46000004,1804058458.6700001,62.33698416137787,14.71762491565762,14.71762491565762]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11215000000,10129537372.5,2117525509.3199999,2101583668.3199999,1085462627.5,90.321331899242082,18.881190453143113,18.739042963174317]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",53700000000,42037149094.93,9882101227.9399986,9811679337.9399986,11662850905.07,78.281469450521413,18.402423143277467,18.27128368331471]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14345200000,11815357827.33,2693251263.4000001,2693251263.4000001,2529842172.6700001,82.364538851532217,18.774581486490256,18.774581486490256]
["0599-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25000000000,14836992536.98,2969521741,2962316801,10163007463.02,59.347970147919995,11.878086964,11.849267204]
["0599-1000-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",59000000000,9591352728,2266555778,2245535778,49408647272,16.256530047457627,3.8416199627118646,3.8059928440677968]
["380100 Comisión Nacional del Servicio Civil",154869049000,45649066337.090004,15295567900.209999,15277973291.209999,109219982662.91,29.475913122634338,9.8764523957333772,9.8650914368370657]
["Funcionamiento",38432674000,11356562143.939999,7771991571.04,7770012297.04,27076111856.060001,29.549237567856974,20.222354476402032,20.217204499067641]
["Gastos de Personal",26481041000,6092590287,6092590287,6092590287,20388450713,23.007366995126816,23.007366995126816,23.007366995126816]
["01-01-01-- SALARIO",17385161000,4226123409,4226123409,4226123409,13159037591,24.308796501798284,24.308796501798284,24.308796501798284]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6192763000,1660837915,1660837915,1660837915,4531925085,26.819013015676525,26.819013015676525,26.819013015676525]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1305595000,205628963,205628963,205628963,1099966037,15.749827703077907,15.749827703077907,15.749827703077907]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1597522000,0,0,0,1597522000,0,0,0]
["Adquisición de Bienes y Servicios",9322225000,5162314148.9399996,1577743576.04,1575764302.04,4159910851.0600004,55.376416562998628,16.92453868084068,16.903306904092101]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322225000,5162314148.9399996,1577743576.04,1575764302.04,4159910851.0600004,55.376416562998628,16.92453868084068,16.903306904092101]
["Transferencias",2239183000,32586708,32586708,32586708,2206596292,1.4552945426970463,1.4552945426970463,1.4552945426970463]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1978210000,0,0,0,1978210000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",44518000,32586708,32586708,32586708,11931292,73.198948739835572,73.198948739835572,73.198948739835572]
["03-10--- SENTENCIAS Y CONCILIACIONES",216455000,0,0,0,216455000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",390225000,69071000,69071000,69071000,321154000,17.700301108334934,17.700301108334934,17.700301108334934]
["08-01--- IMPUESTOS",81915000,69071000,69071000,69071000,12844000,84.320332051516814,84.320332051516814,84.320332051516814]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",281614000,0,0,0,281614000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",26696000,0,0,0,26696000,0,0,0]
["Inversión",116436375000,34292504193.150002,7523576329.1700001,7507960994.1700001,82143870806.850006,29.451710595722343,6.4615343179225571,6.4481232726199185]
["A-Inversión",116436375000,34292504193.150002,7523576329.1700001,7507960994.1700001,82143870806.850006,29.451710595722343,6.4615343179225571,6.4481232726199185]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",103041041369,27504330111,5851715000.1700001,5836099665.1700001,75536711258,26.692597188050843,5.6790138399460064,5.6638593589813979]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13395333631,6788174082.1499996,1671861329,1671861329,6607159548.8500004,50.675662653452278,12.48092339507628,12.48092339507628]
["FISCALÍA",7374174300495,2345888902367.8301,1931665875783.5698,1931248972388.8799,5028285398127.1699,31.812224755934498,26.195012445717541,26.189358885363511]
["290101 Fiscalía General de la Nación",6786375251551,2160568082618.2798,1820421390080.04,1820217760644.04,4625807168932.7207,31.836849607225748,26.824649722456616,26.821649159881577]
["Funcionamiento",6358289203845,1859782631032.3799,1638885776075.04,1638682146639.04,4498506572812.6201,29.249733244403664,25.775577730625542,25.772375148461197]
["Gastos de Personal",5231974604367,1381236254690,1380066383474,1380033611308,3850738349677,26.3999036527646,26.377543620377907,26.376917238017938]
["01-01-01-- SALARIO",2314942090002,633249324415,633235572451,633235572451,1681692765587,27.354866765347591,27.354272713165489,27.354272713165489]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1481664042365,334531676559,333398477248,333365705082,1147132365806,22.578105899433705,22.50162437065265,22.499412522010651]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435368472000,413455253716,413432333775,413432333775,1021913218284,28.804816448274334,28.803219649860051,28.803219649860051]
["Adquisición de Bienes y Servicios",740546300000,387673442647.10999,172053959881.26999,172053959881.26999,352872857352.89001,52.349656280385169,23.233383230902643,23.233383230902643]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,387673442647.10999,172053959881.26999,172053959881.26999,352872857352.89001,52.349656280385169,23.233383230902643,23.233383230902643]
["Transferencias",365831299478,86963754121.270004,82868964603.770004,82698107333.770004,278867545356.72998,23.771545585453588,22.652234710921309,22.605530869493911]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",4234000000,2951350559.5,179380620,179380620,1282649440.5,69.705965033065667,4.2366702881435989,4.2366702881435989]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",536000000,0,0,0,536000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",195000000,51604116,51604116,51604116,143395884,26.463649230769231,26.463649230769231,26.463649230769231]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15652000000,8057631681,6734812103,6734812103,7594368319,51.479885516227966,43.02844430743675,43.02844430743675]
["03-10--- SENTENCIAS Y CONCILIACIONES",345214299478,75903167764.770004,75903167764.770004,75732310494.770004,269311131713.22998,21.987260631886773,21.987260631886773,21.937767528542459]
["Disminución de Pasivos",3175000000,692527868,692527868,692527868,2482472132,21.811901354330708,21.811901354330708,21.811901354330708]
["07-01--- CESANTÍAS",3175000000,692527868,692527868,692527868,2482472132,21.811901354330708,21.811901354330708,21.811901354330708]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16762000000,3216651706,3203940248,3203940248,13545348294,19.190142620212384,19.114307648251998,19.114307648251998]
["08-01--- IMPUESTOS",3596000000,3100076871,3087885204,3087885204,495923129,86.209034232480533,85.870000111234702,85.870000111234702]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",495000000,116574835,116055044,116055044,378425165,23.550471717171718,23.445463434343434,23.445463434343434]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12671000000,0,0,0,12671000000,0,0,0]
["Servicio de la Deuda",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Servicio de la Deuda Pública Interna",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Inversión",254108133045,126807536924.89999,7557699344,7557699344,127300596120.10001,49.902982405700349,2.9742060017660306,2.9742060017660306]
["A-Inversión",254108133045,126807536924.89999,7557699344,7557699344,127300596120.10001,49.902982405700349,2.9742060017660306,2.9742060017660306]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",32000000000,0,0,0,32000000000,0,0,0]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",60000000000,42032915029,7557699344,7557699344,17967084971,70.054858381666662,12.596165573333334,12.596165573333334]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",65683841826,53505495348,0,0,12178346478,81.459144076466956,0,0]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",81424291219,31269126547.900002,0,0,50155164671.099998,38.402700324155219,0,0]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15000000000,0,0,0,15000000000,0,0,0]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",548423537395,169263191206.87003,104095900841.72,103959895376.48,379160346188.13,30.863589847158373,18.980932389622314,18.956133040949933]
["Funcionamiento",411552835847,127263244023.88,103381154517.64,103245149052.39999,284289591823.12,30.922698846665643,25.119776979516008,25.086730076811499]
["Gastos de Personal",349572344000,97345706490,91006405112,91006405112,252226637510,27.847084633788992,26.033639867117174,26.033639867117174]
["01-01-01-- SALARIO",234438279000,62428693003,62428693003,62428693003,172009585997,26.629052759340549,26.629052759340549,26.629052759340549]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96379995000,31343264622,25003963244,25003963244,65036730378,32.520508661574425,25.943104939982618,25.943104939982618]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18754070000,3573748865,3573748865,3573748865,15180321135,19.055857555186687,19.055857555186687,19.055857555186687]
["Adquisición de Bienes y Servicios",57458491847,27261182958.880001,11017523690.639999,10889723812.4,30197308888.119999,47.445002614184261,19.174752654450749,18.952331435007146]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57458491847,27261182958.880001,11017523690.639999,10889723812.4,30197308888.119999,47.445002614184261,19.174752654450749,18.952331435007146]
["Transferencias",3116000000,2163876229,864747369,856541782,952123771,69.444038157894738,27.751841110397947,27.488503915275999]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1416000000,864747369,864747369,856541782,551252631,61.069729449152547,61.069729449152547,60.490238841807908]
["03-03-01-066- CONGRESO DE MEDICINA LEGAL Y CIENCIAS FORENSES",1700000000,1299128860,0,0,400871140,76.419344705882352,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1406000000,492478346,492478346,492478346,913521654,35.026909388335703,35.026909388335703,35.026909388335703]
["08-01--- IMPUESTOS",500000000,492478346,492478346,492478346,7521654,98.495669200000009,98.495669200000009,98.495669200000009]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",906000000,0,0,0,906000000,0,0,0]
["Inversión",136870701548,41999947182.990005,714746324.08000004,714746324.08000004,94870754365.009995,30.685856584333205,0.52220549467216792,0.52220549467216792]
["A-Inversión",136870701548,41999947182.990005,714746324.08000004,714746324.08000004,94870754365.009995,30.685856584333205,0.52220549467216792,0.52220549467216792]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5373953280,5218563432,0,0,155389848,97.108462989838273,0,0]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16539224320,4742099021.0799999,255233526.08000001,255233526.08000001,11797125298.92,28.671834478631702,1.5432013082461176,1.5432013082461176]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4997000000,1345112272,394825050,394825050,3651887728,26.918396477886731,7.9012417450470291,7.9012417450470291]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4768000000,3208722979,0,0,1559277021,67.297042344798669,0,0]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",9765819738,3049852078,0,0,6715967660,31.229862518684964,0,0]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1650642489,0,0,0,1650642489,0,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",13925332736,3477088221,0,0,10448244515,24.969516254437313,0,0]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,0,0,0,500000000,0,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28926585682,5866604659,64687748,64687748,23059981023,20.28101319489836,0.22362731886554077,0.22362731886554077]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6971059200,4347822720,0,0,2623236480,62.369614075290023,0,0]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,147539949,0,0,1452460051,9.2212468125000004,0,0]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",770705920,62092973,0,0,708612947,8.0566363107733761,0,0]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24962878183,10534448878.91,0,0,14428429304.09,42.200457822544188,0,0]
["2999-0800-26-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",16119500000,0,0,0,16119500000,0,0,0]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",39375511549,16057628542.679998,7148584861.8100004,7071316368.3600006,23317883006.32,40.780749026453748,18.154900293585012,17.958665399331394]
["Funcionamiento",23303804000,14354444086.959999,7053897340.1700001,6976628846.7200003,8949359913.0400009,61.596999730001158,30.269295691681926,29.937725389039489]
["Adquisición de Bienes y Servicios",22569124000,13987351321.959999,6686804575.1700001,6624545181.7200003,8581772678.0400009,61.975605796485503,29.628108628274632,29.352247706734207]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569124000,13987351321.959999,6686804575.1700001,6624545181.7200003,8581772678.0400009,61.975605796485503,29.628108628274632,29.352247706734207]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",734680000,367092765,367092765,352083665,367587235,49.966347933794303,49.966347933794303,47.923404067076824]
["08-01--- IMPUESTOS",646620000,367092765,367092765,352083665,279527235,56.771019300361878,56.771019300361878,54.449856948439582]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",88060000,0,0,0,88060000,0,0,0]
["Inversión",16071707549,1703184455.72,94687521.640000001,94687521.640000001,14368523093.280001,10.597408212707144,0.5891565743796251,0.5891565743796251]
["A-Inversión",16071707549,1703184455.72,94687521.640000001,94687521.640000001,14368523093.280001,10.597408212707144,0.5891565743796251,0.5891565743796251]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6636160549,0,0,0,6636160549,0,0,0]
["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6000000000,1703184455.72,94687521.640000001,94687521.640000001,4296815544.2799997,28.386407595333335,1.5781253606666668,1.5781253606666668]
["2999-0800-6-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",3435547000,0,0,0,3435547000,0,0,0]
["HACIENDA",33628213474621,9397815473416.7988,4944666802103.5596,4944450090658.8008,24230398001204.203,27.946222836099427,14.703923554652313,14.703279121236534]
["130101 Ministerio de Hacienda y Crédito Público",28504046776086,7779425624258.9102,3993332065201.3203,3993332065201.3203,20724621151827.09,27.292354960579157,14.009702189204939,14.009702189204939]
["Funcionamiento",24409133921982,4470766185744.4395,3441586125913.7002,3441586125913.7002,19938367736237.563,18.315955822251549,14.099583118819018,14.099583118819018]
["Gastos de Personal",4857034475841,30570695587.389999,30290136107.93,30290136107.93,4826463780253.6104,0.62941071840130713,0.62363436493180824,0.62363436493180824]
["01-01-01-- SALARIO",94653000000,21992276729.82,21714960928.799999,21714960928.799999,72660723270.179993,23.23463253126684,22.941651008208929,22.941651008208929]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",33946000000,6295246437,6295246437,6295246437,27650753563,18.544884336888,18.544884336888,18.544884336888]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11882000000,2283172420.5700002,2279928742.1300001,2279928742.1300001,9598827579.4300003,19.215388154940246,19.188089060175056,19.188089060175056]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4691682475841,0,0,0,4691682475841,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",24871000000,0,0,0,24871000000,0,0,0]
["Adquisición de Bienes y Servicios",142070350490,55268849062.25,16397774661.610001,16397774661.610001,86801501427.75,38.902451406382816,11.542010423043338,11.542010423043338]
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["03-03-01-026- GASTOS INHERENTES A LA INTERVENCIÓN ADMINISTRATIVA PARÁGRAFO  3,  ART. 10, DECRETO 4334 DE 2008, ART. 1   DECRETO 1761 DE 2009",2000000000,0,0,0,2000000000,0,0,0]
["03-03-01-074- ATENCIÓN DE PROCESOS JUDICIALES Y RECLAMACIONES ADMINISTRATIVAS DEL EXTINTO DAS O SU FONDO ROTATORIO. ART. 238 LEY 1753 DE 2015 - PND",8030000000,0,0,0,8030000000,0,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",717000000,636201832,636201832,636201832,80798168,88.731078382147842,88.731078382147842,88.731078382147842]
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["03-03-02-016- RECURSOS A LOS MUNICIPIOS CON TERRITORIOS COLECTIVOS DE COMUNIDADES NEGRAS. ARTÍCULO 255 LEY 1753 DE 2015",93324000000,0,0,0,93324000000,0,0,0]
["03-03-02-017- SEGUIMIENTO, ACTUALIZACIÓN DE CALCULOS ACTUARIALES, DISEÑO DE ADMINISTRACIÓN FINANCIERA DEL PASIVO PENSIONAL DE LAS ENTIDADES TERRITORIALES (ARTÍCULO 48 DE LA LEY 863 DE 2003)",8388000000,171528567,0,0,8216471433,2.0449280758226038,0,0]
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["03-11-06-003- TRANSFERENCIAS  A FOGAFIN, PASIVOS CONTINGENTES DERIVADOS DE LA VENTA DE ACCIONES BANCO POPULAR Y BANCO DE COLOMBIA . ART 31. LEY 35 DE 1993, DECRETO 2049 DE 1993 Y 1118  DE 1995",1806000000,0,0,0,1806000000,0,0,0]
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["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",639313000000,0,0,0,639313000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10857000000,16224000,11173500,11173500,10840776000,0.14943354517822605,0.10291516993644653,0.10291516993644653]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2230000000,1698806548,458552274.16000003,458552274.16000003,531193452,76.179665829596416,20.562882249327355,20.562882249327355]
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["04-06-01-001- APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE CREDITO EN LOS USOS AUTORIZADOS PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL ESTATUTO ORGÁNICO DEL SISTEMA FINANCIERO.",457193000000,0,0,0,457193000000,0,0,0]
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["03-03-04-079- FONDO COLOMBIA POTENCIA MUNDIAL DE LA VIDA",878587000000,0,0,0,878587000000,0,0,0]
["Adquisición de Activos Financieros",605075000000,579579563336,0,0,25495436664,95.786400584390364,0,0]
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["08-01--- IMPUESTOS",568649510,550589000,550589000,550589000,18060510,96.823964554194376,96.823964554194376,96.823964554194376]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",249626000000,0,0,0,249626000000,0,0,0]
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["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1102755303,0,0,0,1102755303,0,0,0]
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["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1235268665195,922173228352.60999,391775077835.79999,391775077835.79999,313095436842.39001,74.653656676949325,31.715778832125903,31.715778832125903]
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["1302-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",807051567,0,0,0,807051567,0,0,0]
["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",27598406092,10201247153.139999,7875004795.5,7875004795.5,17397158938.860001,36.963175044000288,28.53427393324262,28.53427393324262]
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["01-01-01-- SALARIO",14815000000,4478199211,4470658638,4470658638,10336800789,30.227466830914612,30.176568599392507,30.176568599392507]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5366000000,1695373062,1695373062,1695373062,3670626938,31.594727208348861,31.594727208348861,31.594727208348861]
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["Adquisición de Bienes y Servicios",4242000000,3436344201.1399999,1375042872.5,1375042872.5,805655798.86000013,81.007642648279116,32.414966348420556,32.414966348420556]
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["Transferencias",90000000,20853025,20853025,20853025,69146975,23.170027777777776,23.170027777777776,23.170027777777776]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",61000000,0,0,0,61000000,0,0,0]
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["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",18376000000,5811852655,5374393326.4200001,5374393326.4200001,12564147345,31.627408875707445,29.246807392359596,29.246807392359596]
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["01-01-01-- SALARIO",12262000000,3527055848,3527055848,3527055848,8734944152,28.76411554395694,28.76411554395694,28.76411554395694]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4397000000,1315055787,1315055787,1315055787,3081944213,29.908023356834207,29.908023356834207,29.908023356834207]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",685000000,471382615,471382615,471382615,213617385,68.814980291970812,68.814980291970812,68.814980291970812]
["Adquisición de Bienes y Servicios",994000000,495486147,58026818.420000002,58026818.420000002,498513853,49.847700905432596,5.8377080905432592,5.8377080905432592]
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["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27000000,0,0,0,27000000,0,0,0]
["08-01--- IMPUESTOS",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18000000,0,0,0,18000000,0,0,0]
["130800 UAE Contaduría General de la Nación",27372890606,12020013590.880001,6938897662.5600004,6938897662.5600004,15352877015.119999,43.91210911515963,25.349524690092572,25.349524690092572]
["Funcionamiento",23038018000,8250737607.8800001,5999467770.3900003,5999467770.3900003,14787280392.119999,35.813573927583526,26.04159685260251,26.04159685260251]
["Gastos de Personal",17375000000,4927336525,4927336525,4927336525,12447663475,28.358771366906478,28.358771366906478,28.358771366906478]
["01-01-01-- SALARIO",11713000000,3330065031,3330065031,3330065031,8382934969,28.430504832237684,28.430504832237684,28.430504832237684]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4208000000,1345605418,1345605418,1345605418,2862394582,31.977315066539923,31.977315066539923,31.977315066539923]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,251666076,251666076,251666076,1202333924,17.308533425034391,17.308533425034391,17.308533425034391]
["Adquisición de Bienes y Servicios",5500592000,3285985331.8800001,1036347103.39,1036347103.39,2214606668.1199999,59.738757789706995,18.840646668394964,18.840646668394964]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5500592000,3285985331.8800001,1036347103.39,1036347103.39,2214606668.1199999,59.738757789706995,18.840646668394964,18.840646668394964]
["Transferencias",75000000,16859751,15228142,15228142,58140249,22.479668,20.304189333333333,20.304189333333333]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",75000000,16859751,15228142,15228142,58140249,22.479668,20.304189333333333,20.304189333333333]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87426000,20556000,20556000,20556000,66870000,23.5124562487132,23.5124562487132,23.5124562487132]
["08-01--- IMPUESTOS",2000000,234000,234000,234000,1766000,11.700000000000001,11.700000000000001,11.700000000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",65000000,0,0,0,65000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20426000,20322000,20322000,20322000,104000,99.490845001468713,99.490845001468713,99.490845001468713]
["Inversión",4334872606,3769275983,939429892.16999996,939429892.16999996,565596623,86.952404963016804,21.67145329414555,21.67145329414555]
["A-Inversión",4334872606,3769275983,939429892.16999996,939429892.16999996,565596623,86.952404963016804,21.67145329414555,21.67145329414555]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,495455500,111115167,111115167,2544500,99.489056224899599,22.312282530120481,22.312282530120481]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",260000000,258142500,73955833,73955833,1857500,99.285576923076917,28.444551153846152,28.444551153846152]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1594872606,1160186584,163228650,163228650,434686022,72.74478097092603,10.234588605129003,10.234588605129003]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,414927649,142343524,142343524,83072351,83.318805020080319,28.583036947791165,28.583036947791165]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",488000000,486763600,186736393,186736393,1236400,99.746639344262306,38.265654303278687,38.265654303278687]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",996000000,953800150,262050325.16999999,262050325.16999999,42199850,95.763067269076302,26.310273611445783,26.310273611445783]
["130900 Superintendencia de la Economía Solidaria",46141600000,20523622657.799999,10432774117.35,10421952752.35,25617977342.200001,44.479651025972224,22.610343198653709,22.586890685086779]
["Funcionamiento",26141600000,8219228867.8999996,6542620489.3599997,6531799124.3599997,17922371132.099998,31.441185191036507,25.027620686415521,24.986225496373596]
["Gastos de Personal",20754000000,5217335545,5217335545,5206514180,15536664455,25.138939698371399,25.138939698371399,25.086798593042303]
["01-01-01-- SALARIO",12681000000,3630964096,3630964096,3620142731,9050035904,28.633105401782196,28.633105401782196,28.547770136424571]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663000000,1043268274,1043268274,1043268274,3619731726,22.373327771820716,22.373327771820716,22.373327771820716]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2157000000,543103175,543103175,543103175,1613896825,25.178635836810386,25.178635836810386,25.178635836810386]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1253000000,0,0,0,1253000000,0,0,0]
["Adquisición de Bienes y Servicios",4521600000,2674034202.9000001,997425824.36000001,997425824.36000001,1847565797.0999999,59.139114536889601,22.059134473637652,22.059134473637652]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4521600000,2674034202.9000001,997425824.36000001,997425824.36000001,1847565797.0999999,59.139114536889601,22.059134473637652,22.059134473637652]
["Transferencias",326000000,38894120,38894120,38894120,287105880,11.930711656441719,11.930711656441719,11.930711656441719]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",58000000,29931050,29931050,29931050,28068950,51.605258620689654,51.605258620689654,51.605258620689654]
["03-10--- SENTENCIAS Y CONCILIACIONES",268000000,8963070,8963070,8963070,259036930,3.3444291044776122,3.3444291044776122,3.3444291044776122]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",540000000,288965000,288965000,288965000,251035000,53.51203703703704,53.51203703703704,53.51203703703704]
["08-01--- IMPUESTOS",361000000,288965000,288965000,288965000,72035000,80.045706371191145,80.045706371191145,80.045706371191145]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",179000000,0,0,0,179000000,0,0,0]
["Inversión",20000000000,12304393789.9,3890153627.9899998,3890153627.9899998,7695606210.1000004,61.521968949499993,19.450768139949997,19.450768139949997]
["A-Inversión",20000000000,12304393789.9,3890153627.9899998,3890153627.9899998,7695606210.1000004,61.521968949499993,19.450768139949997,19.450768139949997]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",9701400000,6154343410,1937152858,1937152858,3547056590,63.437683324056323,19.967766074999485,19.967766074999485]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2938600000,2139431715,685614573,685614573,799168285,72.804455012591035,23.331333730347783,23.331333730347783]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7360000000,4010618664.9000001,1267386196.99,1267386196.99,3349381335.0999999,54.492101425271741,17.219921154755436,17.219921154755436]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",3673157470035,920945940153.88,755827936068.83191,755713578421.46191,2752211529881.1201,25.072323951989585,20.577063255108143,20.573949921462557]
["Funcionamiento",3600355000000,886343782883.04004,744303837376.91199,744189479729.54199,2714011217116.96,24.618233004329852,20.673067999597595,20.669891711499062]
["Gastos de Personal",3220685000000,691227708887,657893848877,657893848877,2529457291113,21.462133331480725,20.427140464745854,20.427140464745854]
["01-01-01-- SALARIO",1897320000000,508194079266,480694834486,480694834486,1389125920734,26.784837521662137,25.335464470200069,25.335464470200069]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",652484000000,152348202330,152346361705,152346361705,500135797670,23.348956040301371,23.348673945261492,23.348673945261492]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",668431000000,30569892435,24737117830,24737117830,637861107565,4.5733804139843901,3.7007735772278663,3.7007735772278663]
["01-02-01-- SALARIO",1807000000,27911115,27911115,27911115,1779088885,1.5446106806862203,1.5446106806862203,1.5446106806862203]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",70000000,59362759,59362759,59362759,10637241,84.803941428571434,84.803941428571434,84.803941428571434]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",573000000,28260982,28260982,28260982,544739018,4.9321085514834202,4.9321085514834202,4.9321085514834202]
["Adquisición de Bienes y Servicios",305534000000,182076556247.92001,74751179626.792007,74636821979.421997,123457443752.07999,59.592895143558501,24.465748370653351,24.428319591083806]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",305534000000,182076556247.92001,74751179626.792007,74636821979.421997,123457443752.07999,59.592895143558501,24.465748370653351,24.428319591083806]
["Transferencias",29953000000,6272310138,5126209651,5126209651,23680689862,20.940507254699028,17.114177715086971,17.114177715086971]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22053000000,4648420181,3553806224,3553806224,17404579819,21.078402852219654,16.114842533895615,16.114842533895615]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,0,0,0,900000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",7000000000,1623889957,1572403427,1572403427,5376110043,23.198427957142854,22.462906099999998,22.462906099999998]
["Disminución de Pasivos",30000000000,1459827851,1332353641,1332353641,28540172149,4.8660928366666667,4.4411788033333339,4.4411788033333339]
["07-04--- DEVOLUCIONES TRIBUTARIAS",30000000000,1459827851,1332353641,1332353641,28540172149,4.8660928366666667,4.4411788033333339,4.4411788033333339]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14183000000,5307379759.1199999,5200245581.1199999,5200245581.1199999,8875620240.8800011,37.42071324205034,36.665342883169991,36.665342883169991]
["08-01--- IMPUESTOS",8084000000,5270349139.1199999,5163214961.1199999,5163214961.1199999,2813650860.8800001,65.19481864324591,63.869556668975761,63.869556668975761]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",219000000,37030620,37030620,37030620,181969380,16.908958904109589,16.908958904109589,16.908958904109589]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5880000000,0,0,0,5880000000,0,0,0]
["Inversión",72802470035,34602157270.839996,11524098691.92,11524098691.92,38200312764.160004,47.528823203670022,15.829268823406343,15.829268823406343]
["A-Inversión",72802470035,34602157270.839996,11524098691.92,11524098691.92,38200312764.160004,47.528823203670022,15.829268823406343,15.829268823406343]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",56407740000,28708112000,9902297729.0799999,9902297729.0799999,27699628000,50.89392342256577,17.554856353188413,17.554856353188413]
["1399-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185449441,185449440.84,185449440.84,185449440.84,0.15999999642372131,99.999999913723116,99.999999913723116,99.999999913723116]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",16209280594,5708595830,1436351522,1436351522,10500684764,35.218070270885953,8.8612909972801468,8.8612909972801468]
["131200 Unidad de Información y Análisis Financiero",29133264045,9050550214.3800011,7206946202.3500004,7150716247.3500004,20082713830.619999,31.066035719170653,24.737860444397729,24.544850986504009]
["Funcionamiento",26637000000,7363988089.8800001,6773399184.2600002,6717169229.2600002,19273011910.119999,27.645711190749712,25.428536187483573,25.217439010624322]
["Gastos de Personal",24383000000,6265876420,6265876419,6209646464,18117123580,25.697725546487305,25.697725542386092,25.467114235327891]
["01-01-01-- SALARIO",16200000000,4630238151,4630238150,4583584452,11569761849,28.581716981481481,28.581716975308641,28.293731185185184]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5854000000,1251355293,1251355293,1251355293,4602644707,21.376072651178681,21.376072651178681,21.376072651178681]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2329000000,384282976,384282976,374706719,1944717024,16.49991309574925,16.49991309574925,16.088738471446973]
["Adquisición de Bienes y Servicios",2015000000,1042201666.88,451612762.25999999,451612762.25999999,972798333.12,51.722167090818857,22.41254403275434,22.41254403275434]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2015000000,1042201666.88,451612762.25999999,451612762.25999999,972798333.12,51.722167090818857,22.41254403275434,22.41254403275434]
["Transferencias",112000000,22250403,22250403,22250403,89749597,19.866431249999998,19.866431249999998,19.866431249999998]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,22250403,22250403,22250403,89749597,19.866431249999998,19.866431249999998,19.866431249999998]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",127000000,33659600,33659600,33659600,93340400,26.503622047244097,26.503622047244097,26.503622047244097]
["08-01--- IMPUESTOS",72000000,33659600,33659600,33659600,38340400,46.749444444444443,46.749444444444443,46.749444444444443]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",55000000,0,0,0,55000000,0,0,0]
["Inversión",2496264045,1686562124.5,433547018.09000003,433547018.09000003,809701920.5,67.563450584411228,17.3678349034587,17.3678349034587]
["A-Inversión",2496264045,1686562124.5,433547018.09000003,433547018.09000003,809701920.5,67.563450584411228,17.3678349034587,17.3678349034587]
["1304-1000-3-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1622571629,925566873.41999996,144039349.09,144039349.09,697004755.58000004,57.043205789961462,8.8772259119785222,8.8772259119785222]
["1399-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",873692416,760995251.08000004,289507669,289507669,112697164.91999996,87.101048051217163,33.136108737837553,33.136108737837553]
["131300 Superintendencia Financiera de Colombia",504491269000,119288430650.84999,90317234586.569992,90317234586.569992,385202838349.15002,23.645291401633749,17.902635810842941,17.902635810842941]
["Funcionamiento",443882000000,90068069701.449997,82731580027.069992,82731580027.069992,353813930298.54999,20.290993935651816,18.638192138241692,18.638192138241692]
["Gastos de Personal",308904000000,68881589761.309998,68809354362.669998,68809354362.669998,240022410238.69,22.298704374598579,22.275319957873645,22.275319957873645]
["01-01-01-- SALARIO",211829000000,50330655413.599998,50263289428.330002,50263289428.330002,161498344586.39999,23.760040133126246,23.728238073318575,23.728238073318575]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",66173000000,13823125038.709999,13823125038.709999,13823125038.709999,52349874961.290001,20.88937336785396,20.88937336785396,20.88937336785396]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12260000000,4727809309,4722939895.6300001,4722939895.6300001,7532190691,38.562881802610114,38.523163912153343,38.523163912153343]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18642000000,0,0,0,18642000000,0,0,0]
["Adquisición de Bienes y Servicios",25543000000,10588054365.360001,3429690908.9699998,3429690908.9699998,14954945634.639999,41.451882571976668,13.427126449399051,13.427126449399051]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25543000000,10588054365.360001,3429690908.9699998,3429690908.9699998,14954945634.639999,41.451882571976668,13.427126449399051,13.427126449399051]
["Transferencias",108341000000,10440773730.780001,10334882911.43,10334882911.43,97900226269.220001,9.6369552900379372,9.5392168352055098,9.5392168352055098]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62300000000,0,0,0,62300000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",43421000000,9244954754.7800007,9233582146.3400002,9233582146.3400002,34176045245.220001,21.291436758204558,21.265245264595471,21.265245264595471]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",459000000,81357746,79733802,79733802,377642254,17.724999128540304,17.371198692810459,17.371198692810459]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",906000000,360595910,360308182,360308182,545404090,39.800873068432665,39.769115011037528,39.769115011037528]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",512000000,90865320,90865320,90865320,421134680,17.747132812499999,17.747132812499999,17.747132812499999]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",663000000,663000000,570393461.09000003,570393461.09000003,0,100,86.032196242835596,86.032196242835596]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",30000000,0,0,0,30000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1094000000,157651844,157651844,157651844,936348156,14.41058903107861,14.41058903107861,14.41058903107861]
["08-01--- IMPUESTOS",163000000,157651844,157651844,157651844,5348156,96.718922699386496,96.718922699386496,96.718922699386496]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45000000,0,0,0,45000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",886000000,0,0,0,886000000,0,0,0]
["Inversión",60609269000,29220360949.400002,7585654559.500001,7585654559.500001,31388908050.599998,48.211043346191815,12.515667462513036,12.515667462513036]
["A-Inversión",60609269000,29220360949.400002,7585654559.500001,7585654559.500001,31388908050.599998,48.211043346191815,12.515667462513036,12.515667462513036]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",47168366719,21690615392.07,4589542451.9200001,4589542451.9200001,25477751326.93,45.985512963146022,9.73012798866168,9.73012798866168]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2605000000,75154302.489999995,37769158.630000003,37769158.630000003,2529845697.5100002,2.8850020149712092,1.44987173243762,1.44987173243762]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,599693772,59969377,59969377,100306228,85.670538857142859,8.5670538571428576,8.5670538571428576]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3575927017,1952003249.51,741648652.55999994,741648652.55999994,1623923767.49,54.587334703145594,20.740038849623982,20.740038849623982]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3066833191,2292060600.3299999,1652501104.72,1652501104.72,774772590.67000008,74.737048205175753,53.882979666760754,53.882979666760754]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1731842073,976135095.5,199340182,199340182,755706977.5,56.363978605109224,11.510297913867577,11.510297913867577]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1761300000,1634698537.5,304883632.67000002,304883632.67000002,126601462.5,92.812044370635334,17.310147769829104,17.310147769829104]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",249223056802,104764785121.8,60723516045.360008,60707257950.970001,144458271680.20001,42.036554107845802,24.365127699080812,24.358604187733736]
["Funcionamiento",244439000000,102909663185.02,60249702855.780006,60233444761.389999,141529336814.97998,42.100345356109301,24.64815469535549,24.641503508601328]
["Gastos de Personal",155708000000,35199149011,35199149011,35199149011,120508850989,22.60587061101549,22.60587061101549,22.60587061101549]
["01-01-01-- SALARIO",100657000000,22590757046,22590757046,22590757046,78066242954,22.443304535203712,22.443304535203712,22.443304535203712]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36694000000,9222179917,9222179917,9222179917,27471820083,25.132664514634545,25.132664514634545,25.132664514634545]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7422000000,1760593719,1760593719,1760593719,5661406281,23.721284276475345,23.721284276475345,23.721284276475345]
["01-02-01-- SALARIO",7586000000,1139290731,1139290731,1139290731,6446709269,15.018332863168995,15.018332863168995,15.018332863168995]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",591000000,76796132,76796132,76796132,514203868,12.994269373942471,12.994269373942471,12.994269373942471]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2758000000,409531466,409531466,409531466,2348468534,14.84885663524293,14.84885663524293,14.84885663524293]
["Adquisición de Bienes y Servicios",82174000000,63892099606.690002,22431365188.02,22417562336.450001,18281900393.309998,77.752208249190744,27.29739964954852,27.280602546365028]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",82174000000,63892099606.690002,22431365188.02,22417562336.450001,18281900393.309998,77.752208249190744,27.29739964954852,27.280602546365028]
["Transferencias",6536000000,3812224110.3299999,2612998199.7600002,2610542956.9400001,2723775889.6700001,58.326562275550799,39.978552627906986,39.940987713280293]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",509000000,235510583,235510583,235510583,273489417,46.269269744597253,46.269269744597253,46.269269744597253]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",27000000,19000000,18503350,18503350,8000000,70.370370370370367,68.530925925925928,68.530925925925928]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,3557713527.3299999,2358984266.7600002,2356529023.9400001,2442286472.6700001,59.295225455500002,39.316404446,39.275483732333335]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21000000,6190457,6190457,6190457,14809543,29.478366666666666,29.478366666666666,29.478366666666666]
["08-01--- IMPUESTOS",21000000,6190457,6190457,6190457,14809543,29.478366666666666,29.478366666666666,29.478366666666666]
["Inversión",4784056802,1855121936.78,473813189.57999998,473813189.57999998,2928934865.2200003,38.77717204370267,9.9040042622804947,9.9040042622804947]
["A-Inversión",4784056802,1855121936.78,473813189.57999998,473813189.57999998,2928934865.2200003,38.77717204370267,9.9040042622804947,9.9040042622804947]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4784056802,1855121936.78,473813189.57999998,473813189.57999998,2928934865.2200003,38.77717204370267,9.9040042622804947,9.9040042622804947]
["131500 Fondo Adaptación",548672741955,415783406960.15997,6638034097.3000002,6618989714.3000002,132889334994.84003,75.779854759808885,1.2098348596009578,1.2063638683262423]
["Funcionamiento",43385000000,10968931683.16,6638034097.3000002,6618989714.3000002,32416068316.84,25.28277442240406,15.300297562060619,15.256401323729399]
["Gastos de Personal",32413000000,6004352466,6004352466,6004352466,26408647534,18.524519378027335,18.524519378027335,18.524519378027335]
["01-01-01-- SALARIO",18166000000,3380808981,3380808981,3380808981,14785191019,18.610640652867996,18.610640652867996,18.610640652867996]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6632000000,1143765137,1143765137,1143765137,5488234863,17.246157071773222,17.246157071773222,17.246157071773222]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7615000000,1479778348,1479778348,1479778348,6135221652,19.432414287590284,19.432414287590284,19.432414287590284]
["Adquisición de Bienes y Servicios",10471000000,4921659356.1599998,590761770.29999995,571717387.29999995,5549340643.8400002,47.002763405214395,5.6418849231210002,5.4600075188616177]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10471000000,4921659356.1599998,590761770.29999995,571717387.29999995,5549340643.8400002,47.002763405214395,5.6418849231210002,5.4600075188616177]
["Transferencias",86000000,42919861,42919861,42919861,43080139,49.90681511627907,49.90681511627907,49.90681511627907]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,42919861,42919861,42919861,43080139,49.90681511627907,49.90681511627907,49.90681511627907]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",415000000,0,0,0,415000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",413000000,0,0,0,413000000,0,0,0]
["Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["A-Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",404814475277,404814475277,0,0,0,100,0,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",78750000000,0,0,0,78750000000,0,0,0]
["1399-1000-2-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",21723266678,0,0,0,21723266678,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13222413521214,4097026305659.9209,2836025531259.8511,2833206833518.8506,9125387215554.0801,30.985464938656349,21.44862227088678,21.427304697234451]
["410101 Departamento Administrativo para la Prosperidad Social",8730426060730,3028868794950.1299,2579050677852.1104,2576525632018.1104,5701557265779.8701,34.69325292810359,29.540948630821589,29.512026264187529]
["Funcionamiento",283562272680,80849976799.169998,60729595161.729996,60717265265.729996,202712295880.83002,28.512247428066424,21.416669639357607,21.412321424807253]
["Gastos de Personal",196551000000,50245676099,50201166861,50201166861,146305323901,25.56368377622093,25.541038641879204,25.541038641879204]
["01-01-01-- SALARIO",133945000000,34302302484,34266524505,34266524505,99642697516,25.609244454066964,25.582533506289895,25.582533506289895]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49083000000,13006738381,13003828056,13003828056,36076261619,26.499477173359409,26.493547778253163,26.493547778253163]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13523000000,2936635234,2930814300,2930814300,10586364766,21.715856200547215,21.67281150632256,21.67281150632256]
["Adquisición de Bienes y Servicios",45411073610,29676182448.169998,10165064313.73,10153737554.73,15734891161.830002,65.350100953426889,22.384549638772565,22.359606914235208]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45411073610,29676182448.169998,10165064313.73,10153737554.73,15734891161.830002,65.350100953426889,22.384549638772565,22.359606914235208]
["Transferencias",6607199070,823798558,320990550,320990550,5783400512,12.46819642139222,4.8581940183618535,4.8581940183618535]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3807000000,0,0,0,3807000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",954000000,286242796,153656028,153656028,667757204,30.004485953878408,16.106501886792454,16.106501886792454]
["03-10--- SENTENCIAS Y CONCILIACIONES",1846199070,537555762,167334522,167334522,1308643308,29.116890520370593,9.0637312475734273,9.0637312475734273]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34993000000,104319694,42373437,41370300,34888680306,0.29811589174977854,0.12109118109336152,0.11822450204326579]
["08-01--- IMPUESTOS",252000000,104319694,42373437,41370300,147680306,41.396703968253966,16.814855952380952,16.416785714285716]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34741000000,0,0,0,34741000000,0,0,0]
["Inversión",8446863788050,2948018818150.96,2518321082690.3804,2515808366752.3804,5498844969899.04,34.900750054968327,29.81368169157783,29.783934367588127]
["A-Inversión",8446863788050,2948018818150.96,2518321082690.3804,2515808366752.3804,5498844969899.04,34.900750054968327,29.81368169157783,29.783934367588127]
["4103-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",7921392282,0,0,0,7921392282,0,0,0]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",27078607718,3683910778.3400002,617067975,542458308,23394696939.66,13.604505876759642,2.278802445924188,2.003272522905271]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",310000000000,12346794634.85,2188207817,1895976925,297653205365.15002,3.9828369789838711,0.70587348935483873,0.61160545967741931]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",20000000000,10347418789,1107823501,1004860669,9652581211,51.737093944999998,5.5391175050000001,5.0243033449999999]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",84665000000,37744000000,37712900000,37712900000,46921000000,44.580405126085161,44.543672119529916,44.543672119529916]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",7341558652304,2729448978837.3999,2462228791203.6602,2461801287027.6602,4612109673466.5996,37.178058612673723,33.53822952066097,33.532406449617802]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,14703285995.129999,6321782502.0600004,5679539194.0600004,3296714004.8700008,81.684922195166664,35.121013900333338,31.552995522555559]
["4199-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,5600159514,1648274167.3299999,1541724167.3299999,12399840486,31.111997299999999,9.1570787073888873,8.5651342629444454]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",264000000000,16109784293.120001,2547146034.8699999,2231153267.8699999,247890215706.88,6.1021910201212126,0.96482804351136364,0.84513381358712114]
["4103-1500-34-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",180000000000,10353157147.77,1443327569.3299999,1187867745.3299999,169646842852.23001,5.7517539709833336,0.8018486496277778,0.65992652518333328]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",65640135746,27817385941.18,689807259.13,575962009.13,37822749804.82,42.378623421532374,1.0508924932746437,0.87745401892332031]
["4103-1500-36-705020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. IGUALDAD DE OPORTUNIDADES Y GARANTÍAS PARA POBLACIONES VULNERADAS Y EXCLUIDAS QUE GARANTICEN LA SEGURIDAD HUMANA",80000000000,71100810979.169998,798396707,660379485,8899189020.8300018,88.876013723962501,0.99799588375000003,0.82547435624999999]
["4199-1500-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,8763131241,1017557954,974257954,21236868759,29.210437469999999,3.3918598466666663,3.2475265133333333]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4406385578053,1002139403672.05,222766740784.36996,222473088877.36996,3404246174380.9502,22.742889516147475,5.0555435251492771,5.0488792897618291]
["Funcionamiento",1690730626878,207931619697.44,95788465364.529999,95633313870.130005,1482799007180.5601,12.298329277999407,5.6655071979980116,5.6563306034575502]
["Gastos de Personal",114852000000,31537928541,31536144378,31536144378,83314071459,27.459625031344686,27.458071586041164,27.458071586041164]
["01-01-01-- SALARIO",76987000000,21192559768,21190775605,21190775605,55794440232,27.527452385467676,27.525134899398601,27.525134899398601]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30393000000,8588909599,8588909599,8588909599,21804090401,28.259499223505415,28.259499223505415,28.259499223505415]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7472000000,1756459174,1756459174,1756459174,5715540826,23.507215926124196,23.507215926124196,23.507215926124196]
["Adquisición de Bienes y Servicios",27409189550,19562118113.630001,6461731112.1599998,6311435524.3100004,7847071436.3699989,71.37065500585004,23.575053543164685,23.026713404993764]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27409189550,19562118113.630001,6461731112.1599998,6311435524.3100004,7847071436.3699989,71.37065500585004,23.575053543164685,23.026713404993764]
["Transferencias",1540055437328,156831573042.81,57790589874.370003,57785733967.82,1383223864285.1899,10.183501791007807,3.7525006226163402,3.7521853153597116]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1415637100000,156248492886.81,57223213520.370003,57218357613.82,1259388607113.1899,11.037326789952735,4.042223357975713,4.0418803388114082]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",101210034685,0,0,0,101210034685,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",286000000,156439651,140735849,140735849,129560349,54.699178671328674,49.20833881118881,49.20833881118881]
["03-10--- SENTENCIAS Y CONCILIACIONES",22870702643,423138695,423138695,423138695,22447563948,1.8501342158349008,1.8501342158349008,1.8501342158349008]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",51600000,3501810,3501810,3501810,48098190,6.7864534883720937,6.7864534883720937,6.7864534883720937]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8414000000,0,0,0,8414000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8414000000,0,0,0,8414000000,0,0,0]
["Inversión",2715654951175,794207783974.61011,126978275419.84,126839775007.24001,1921447167200.3899,29.245533701951903,4.675788261130136,4.6706881871115264]
["A-Inversión",2715654951175,794207783974.61011,126978275419.84,126839775007.24001,1921447167200.3899,29.245533701951903,4.675788261130136,4.6706881871115264]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",61858135823,48083968169.559998,9007121354.6299992,8883811191.0300007,13774167653.440002,77.732649925220485,14.560932421893297,14.361588937064015]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",59775271182,15912635762,2818860157,2818860157,43862635420,26.620767162310656,4.7157630593047601,4.7157630593047601]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",122494982672,104478732297.50999,23502794870.150002,23502794870.150002,18016250374.490005,85.292254440550096,19.186740842343326,19.186740842343326]
["4101-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",16180166549,12351133293,2778212127,2770182627,3829033256,76.335019516615233,17.170479170201773,17.120853599440906]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8753204857,7531639484,561232623,561232623,1221565373,86.044364401878411,6.4117386964978689,6.4117386964978689]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1591491790,1591491790,0,0,0,100,0,0]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",610046762786,404543749308,51866679236.959999,51866679236.959999,205503013478,66.313563809519152,8.5020825289018784,8.5020825289018784]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1624471124315,77131548052.399994,20131368110.119999,20124295519.119999,1547339576262.6001,4.7481021298500767,1.2392567530930356,1.2388213750248054]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",136390523439,75410871163.990005,5109991434.9899998,5109903276.9899998,60979652275.009995,55.290403807062994,3.7465883304388212,3.7465236939833133]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",39841662867,16317730348.68,6844816830.5200005,6844816830.5200005,23523932518.32,40.956449039670048,17.180048065186096,17.180048065186096]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34251624895,30854284305.470001,4357198675.4700003,4357198675.4700003,3397340589.5299988,90.081227971097107,12.721144438627954,12.721144438627954]
["410500 Centro de Memoria Histórica",85601882431,66018107037.739998,34208112623.369999,34208112623.369999,19583775393.260002,77.122260822890624,39.961869589659656,39.961869589659656]
["Funcionamiento",19947954098,6765006199.5,5675879061.3699999,5675879061.3699999,13182947898.5,33.913283368635113,28.453439553177379,28.453439553177379]
["Gastos de Personal",15368000000,4679429982,4679429982,4679429982,10688570018,30.449179997397191,30.449179997397191,30.449179997397191]
["01-01-01-- SALARIO",10127000000,2983799052,2983799052,2983799052,7143200948,29.463800256739408,29.463800256739408,29.463800256739408]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3555000000,1216601286,1216601286,1216601286,2338398714,34.222258396624468,34.222258396624468,34.222258396624468]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1686000000,479029644,479029644,479029644,1206970356,28.412197153024909,28.412197153024909,28.412197153024909]
["Adquisición de Bienes y Servicios",3119665290,2055647788.5,972492682.37,972492682.37,1064017501.5,65.893216015491191,31.172981456930593,31.172981456930593]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3119665290,2055647788.5,972492682.37,972492682.37,1064017501.5,65.893216015491191,31.172981456930593,31.172981456930593]
["Transferencias",1274000000,22709621,16737589,16737589,1251290379,1.7825448194662481,1.3137824960753532,1.3137824960753532]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1179000000,0,0,0,1179000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,22709621,16737589,16737589,72290379,23.904864210526316,17.618514736842105,17.618514736842105]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",186288808,7218808,7218808,7218808,179070000,3.8750626392971501,3.8750626392971501,3.8750626392971501]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",177070000,0,0,0,177070000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7218808,7218808,7218808,7218808,0,100,100,100]
["Inversión",65653928333,59253100838.240005,28532233562,28532233562,6400827494.7599945,90.250655737925271,43.45853216472149,43.45853216472149]
["A-Inversión",65653928333,59253100838.240005,28532233562,28532233562,6400827494.7599945,90.250655737925271,43.45853216472149,43.45853216472149]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4839183442,4694711781.71,1150443094,1150443094,144471660.28999996,97.014544663959029,23.773496247634085,23.773496247634085]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6754359168,6572243880,1219423223,1219423223,182115288,97.303736987177047,18.053869992244984,18.053869992244984]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10241370142,7575481164.6800003,1389982408,1389982408,2665888977.3199997,73.969410924939112,13.572230948861646,13.572230948861646]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5588409571,4988394974.4099998,990865699,990865699,600014596.59000015,89.263231533643079,17.730727972085493,17.730727972085493]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4342805421,2207074698.2399998,613785825,613785825,2135730722.7600002,50.821404237166711,14.133394557167749,14.133394557167749]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4476856655,4135725632.1999998,783077533,783077533,341131022.80000019,92.380121833496588,17.491682073970715,17.491682073970715]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7780943934,7465355735,1278787169,1278787169,315588199,95.944088510636988,16.434859058836651,16.434859058836651]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21630000000,21614112972,21105868611,21105868611,15887028,99.926550957004153,97.576831303744811,97.576831303744811]
["INFORMACIÓN ESTADÍSTICA",831537001053,395125231388.91992,167003824046.75,166951012671.75,436411769664.08008,47.517456335504143,20.08375139473867,20.077400339411831]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",377659127851,169454832615.20999,86760633519.520004,86760633519.520004,208204295235.79001,44.869783388915188,22.973265339359191,22.973265339359191]
["Funcionamiento",180914447000,56427553612.940002,45839669006.470001,45839669006.470001,124486893387.06,31.190186604025051,25.337760342859738,25.337760342859738]
["Gastos de Personal",146352000000,39475795721,39434903750,39434903750,106876204279,26.97318500669618,26.945244171586314,26.945244171586314]
["01-01-01-- SALARIO",98681000000,27463166897,27426495900,27426495900,71217833103,27.830247866357251,27.793086713754423,27.793086713754423]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",35943000000,9995911252,9995911252,9995911252,25947088748,27.810453362268035,27.810453362268035,27.810453362268035]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11728000000,2016717572,2012496598,2012496598,9711282428,17.195750102319234,17.159759532742154,17.159759532742154]
["Adquisición de Bienes y Servicios",32309000000,16455037070.940001,6020774058.4700003,6020774058.4700003,15853962929.059999,50.930196140208615,18.634974955801788,18.634974955801788]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32309000000,16455037070.940001,6020774058.4700003,6020774058.4700003,15853962929.059999,50.930196140208615,18.634974955801788,18.634974955801788]
["Transferencias",1091447000,212069093,106767063,106767063,879377907,19.430086206659599,9.7821573562435926,9.7821573562435926]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",799000000,128069093,80767063,80767063,670930907,16.028672465581977,10.108518523153942,10.108518523153942]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,84000000,26000000,26000000,137000000,38.009049773755656,11.76470588235294,11.76470588235294]
["03-10--- SENTENCIAS Y CONCILIACIONES",71447000,0,0,0,71447000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1162000000,284651728,277224135,277224135,877348272,24.496706368330464,23.857498709122201,23.857498709122201]
["08-01--- IMPUESTOS",315000000,284651728,277224135,277224135,30348272,90.365627936507948,88.007661904761903,88.007661904761903]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",826000000,0,0,0,826000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",21000000,0,0,0,21000000,0,0,0]
["Inversión",196744680851,113027279002.27,40920964513.049995,40920964513.049995,83717401848.729996,57.448708912170574,20.799019488633867,20.799019488633867]
["A-Inversión",196744680851,113027279002.27,40920964513.049995,40920964513.049995,83717401848.729996,57.448708912170574,20.799019488633867,20.799019488633867]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2500000000,1825199689,477653922.68000001,477653922.68000001,674800311,73.007987560000004,19.106156907199999,19.106156907199999]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",26628680851,13741052723.65,3563681010.0100002,3563681010.0100002,12887628127.35,51.602453762308599,13.382867254861299,13.382867254861299]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",5754000000,5339209057,2305212935.3299999,2305212935.3299999,414790943,92.791259245742097,40.062789977928396,40.062789977928396]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",3350000000,2529292000,658232268.66999996,658232268.66999996,820708000,75.501253731343283,19.648724437910449,19.648724437910449]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",11550000000,9106802682.3299999,2657857794.3299999,2657857794.3299999,2443197317.6700001,78.846776470389614,23.011755795064932,23.011755795064932]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",111531000000,56072975767.669998,24136455095.98,24136455095.98,55458024232.330002,50.275686372102825,21.641028141037022,21.641028141037022]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8431000000,7132377455.9899998,1964542704.6700001,1964542704.6700001,1298622544.0100002,84.597052022180051,23.301419815798837,23.301419815798837]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25500000000,16362844501.629999,4921174790.3900003,4921174790.3900003,9137155498.3700008,64.168017653450988,19.29872466819608,19.29872466819608]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,687809925,170693791,170693791,112190075,85.976240625000003,21.336723875000001,21.336723875000001]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,229715200,65460199.990000002,65460199.990000002,470284800,32.816457142857139,9.3514571414285719,9.3514571414285719]
["040200 Fondo Rotatorio del DANE",33975446000,20399201706.130001,9788886668.3999996,9788886668.3999996,13576244293.869999,60.041012283194164,28.81165023823381,28.81165023823381]
["Funcionamiento",1847000000,872312126.61000001,296253174.83999997,296253174.83999997,974687873.38999999,47.22859375257174,16.039695443421763,16.039695443421763]
["Adquisición de Bienes y Servicios",1775000000,872312126.61000001,296253174.83999997,296253174.83999997,902687873.38999999,49.144345161126765,16.690319709295771,16.690319709295771]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1775000000,872312126.61000001,296253174.83999997,296253174.83999997,902687873.38999999,49.144345161126765,16.690319709295771,16.690319709295771]
["Transferencias",15000000,0,0,0,15000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",15000000,0,0,0,15000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",57000000,0,0,0,57000000,0,0,0]
["08-01--- IMPUESTOS",5000000,0,0,0,5000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",42000000,0,0,0,42000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",32128446000,19526889579.52,9492633493.5599995,9492633493.5599995,12601556420.48,60.777572558349071,29.545884334274991,29.545884334274991]
["A-Inversión",32128446000,19526889579.52,9492633493.5599995,9492633493.5599995,12601556420.48,60.777572558349071,29.545884334274991,29.545884334274991]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",32128446000,19526889579.52,9492633493.5599995,9492633493.5599995,12601556420.48,60.777572558349071,29.545884334274991,29.545884334274991]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",419902427202,205271197067.58002,70454303858.830002,70401492483.830002,214631230134.41998,48.885451421511171,16.778732223173591,16.76615516441451]
["Funcionamiento",126372000000,43443970134.239998,34665997728.029999,34631766353.029999,82928029865.76001,34.377844881967526,27.431707758071404,27.404619973593835]
["Gastos de Personal",92655000000,26241447816,26240740378,26226022444,66413552184,28.321674832442934,28.320911314014353,28.305026651556851]
["01-01-01-- SALARIO",61850000000,17526237871,17525530433,17524406499,44323762129,28.336682087308002,28.33553829102668,28.3337210978173]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23208000000,7559071190,7559071190,7545477190,15648928810,32.570972035504994,32.570972035504994,32.512397406066874]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7597000000,1156138755,1156138755,1156138755,6440861245,15.218359286560485,15.218359286560485,15.218359286560485]
["Adquisición de Bienes y Servicios",28498000000,15789535084.239998,7527049839.0299997,7507704341.0299997,12708464915.760002,55.405765612464023,26.412554702189627,26.34467099807004]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28498000000,15789535084.239998,7527049839.0299997,7507704341.0299997,12708464915.760002,55.405765612464023,26.412554702189627,26.34467099807004]
["Transferencias",750000000,124806194,121305517,121305517,625193806,16.640825866666667,16.174068933333334,16.174068933333334]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",221000000,122756194,119255517,119255517,98243806,55.545789140271495,53.961772398190043,53.961772398190043]
["03-10--- SENTENCIAS Y CONCILIACIONES",529000000,2050000,2050000,2050000,526950000,0.38752362948960301,0.38752362948960301,0.38752362948960301]
["Gastos de Comercialización y Producción",1000000000,716379000,205620701,205620701,283621000,71.637900000000002,20.5620701,20.5620701]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1000000000,716379000,205620701,205620701,283621000,71.637900000000002,20.5620701,20.5620701]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3469000000,571802040,571281293,571113350,2897197960,16.483195157105797,16.468183712885558,16.463342461804555]
["08-01--- IMPUESTOS",1638000000,571802040,571281293,571113350,1066197960,34.908549450549451,34.876757814407817,34.866504884004883]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1831000000,0,0,0,1831000000,0,0,0]
["Inversión",293530427202,161827226933.34,35788306130.800003,35769726130.800003,131703200268.66,55.131329476100518,12.192366723934695,12.186036886112733]
["A-Inversión",293530427202,161827226933.34,35788306130.800003,35769726130.800003,131703200268.66,55.131329476100518,12.192366723934695,12.186036886112733]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10780016224,7949645055.6199999,1974208250,1974208250,2830371168.3800001,73.744277285236109,18.313592567743431,18.313592567743431]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",96110015553,4171126348,1317467031,1317467031,91938889205,4.339949716998877,1.3707905710133623,1.3707905710133623]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",7861727426,5528185469,1320506288,1309506288,2333541957,70.317694438469076,16.796642982468114,16.656724623512787]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",1883897066,1553026934,726287766,726287766,330870132,82.436931509080651,38.552412395975352,38.552412395975352]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",176894770933,142625243126.72,30449836795.799999,30442256795.799999,34269527806.279999,80.627167425282579,17.213531318759596,17.209246285369392]
["INTELIGENCIA",177658336299,51553762355.25,42883914474.749992,42883914474.749992,126104573943.75,29.018487637126533,24.138419489967596,24.138419489967596]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",177658336299,51553762355.25,42883914474.749992,42883914474.749992,126104573943.75,29.018487637126533,24.138419489967596,24.138419489967596]
["Funcionamiento",154503477808,44155714199.449997,38532105715.699997,38532105715.699997,110347763608.55,28.579106972803476,24.939312863612997,24.939312863612997]
["Gastos de Personal",128431000000,32983578961.899998,32983578961.899998,32983578961.899998,95447421038.100006,25.681945139335514,25.681945139335514,25.681945139335514]
["01-01-01-- SALARIO",72399000000,21554496937.799999,21554496937.799999,21554496937.799999,50844503062.199997,29.771815823146731,29.771815823146731,29.771815823146731]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29298000000,9223326234,9223326234,9223326234,20074673766,31.481078005324598,31.481078005324598,31.481078005324598]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8192000000,2205755790.0999999,2205755790.0999999,2205755790.0999999,5986244209.8999996,26.925729859619139,26.925729859619139,26.925729859619139]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18542000000,0,0,0,18542000000,0,0,0]
["Adquisición de Bienes y Servicios",25038711008,10606658931.549999,4983050447.8000002,4983050447.8000002,14432052076.450001,42.361042180490507,19.901385683184287,19.901385683184287]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25038711008,10606658931.549999,4983050447.8000002,4983050447.8000002,14432052076.450001,42.361042180490507,19.901385683184287,19.901385683184287]
["Transferencias",290000000,122109506,122109506,122109506,167890494,42.106726206896553,42.106726206896553,42.106726206896553]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",290000000,122109506,122109506,122109506,167890494,42.106726206896553,42.106726206896553,42.106726206896553]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",743766800,443366800,443366800,443366800,300400000,59.610996349931192,59.610996349931192,59.610996349931192]
["08-01--- IMPUESTOS",444766800,443366800,443366800,443366800,1400000,99.685228303911174,99.685228303911174,99.685228303911174]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",19000000,0,0,0,19000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",280000000,0,0,0,280000000,0,0,0]
["Inversión",23154858491,7398048155.8000002,4351808759.0500002,4351808759.0500002,15756810335.200001,31.950306060715196,18.794365600383578,18.794365600383578]
["A-Inversión",23154858491,7398048155.8000002,4351808759.0500002,4351808759.0500002,15756810335.200001,31.950306060715196,18.794365600383578,18.794365600383578]
["4201-0100-6-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1800000000,1797240102,848226930.60000002,848226930.60000002,2759898,99.846672333333331,47.123718366666665,47.123718366666665]
["4201-0100-8-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,439526999.80000001,63427000,63427000,560473000.20000005,43.952699979999998,6.3426999999999998,6.3426999999999998]
["4201-0100-9-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",450000000,288282000,0,0,161718000,64.062666666666672,0,0]
["4201-0100-10-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",2500000000,0,0,0,2500000000,0,0,0]
["4201-0100-11-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",17404858491,4872999054,3440154828.4499998,3440154828.4499998,12531859437,27.997924007941883,19.765485770705311,19.765485770705311]
["INTERIOR",4305973509384,2791107709456.73,941195079317.17993,924118562098.17993,1514865799927.27,64.819435218866857,21.857892930972177,21.461315544191113]
["370101 Ministerio del Interior",1339807230664,794030963544.65991,86798609541.119995,74725506903.119995,545776267119.34009,59.264567720771531,6.4784401482967935,5.5773327082349384]
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["Gastos de Personal",52038072000,12233206021,12233206021,12206877755,39804865979,23.508184586469692,23.508184586469692,23.457590348466407]
["01-01-01-- SALARIO",34192395000,8682223225,8682223225,8666518725,25510171775,25.392264054623841,25.392264054623841,25.346334250642578]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12164712000,2446064789,2446064789,2446064789,9718647211,20.107872582597928,20.107872582597928,20.107872582597928]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5680965000,1104918007,1104918007,1094294241,4576046993,19.449477456734904,19.449477456734904,19.262471094259514]
["Adquisición de Bienes y Servicios",10515631939,7459507601.9399996,1865899693.1800001,1865700177.1800001,3056124337.0600004,70.937321173009522,17.744056695820802,17.742159368098058]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10515631939,7459507601.9399996,1865899693.1800001,1865700177.1800001,3056124337.0600004,70.937321173009522,17.744056695820802,17.742159368098058]
["Transferencias",962102828000,652521328870.73999,64061216767.639999,52015694911.639999,309581499129.26001,67.822410441011613,6.6584584207915869,5.4064589977112094]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",8054000000,3655933849,931462074.17999995,877180243.17999995,4398066151,45.392771902160419,11.56521075465607,10.891237188726098]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",627264000000,533719671835.21002,36365527331,25225466964,93544328164.789978,85.086928603460436,5.7974835684815327,4.0215072065350475]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",7607000000,220000000,0,0,7387000000,2.8920730905744709,0,0]
["03-03-01-039- IMPLEMENTACIÓN LEY 985 DE 2005 SOBRE TRATA DE PERSONAS",2926000000,1423932627,315997620.31999999,308997620.31999999,1502067373,48.664819788106627,10.799645260423786,10.56041081066302]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",3120000000,2860033401,431545474,431545474,259966599,91.667737211538451,13.831585705128205,13.831585705128205]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",2702000000,1371702901.7,141134101,141134101,1330297098.3,50.766206576609918,5.2233198001480385,5.2233198001480385]
["03-03-02-014- PUEBLO NUKAK MAKU (ARTÍCULO 35 DECRETO 1953 DE 2014)",7450000000,0,0,0,7450000000,0,0,0]
["03-03-02-024- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL AMAZONAS",4947000000,0,0,0,4947000000,0,0,0]
["03-03-02-025- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAINÍA",3515000000,0,0,0,3515000000,0,0,0]
["03-03-02-026- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAVIARE",2736000000,0,0,0,2736000000,0,0,0]
["03-03-02-027- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VAUPÉS",3512000000,0,0,0,3512000000,0,0,0]
["03-03-02-028- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VICHADA",5557000000,0,0,0,5557000000,0,0,0]
["03-03-04-035- FONDO PARA LA PARTICIPACIÓN CIUDADANA Y EL FORTALECIMIENTO DE LA DEMOCRACIA. ARTICULO 96 LEY 1757 DE 2015",75218000000,24137125806.330002,4890585320.4300003,4773226055.4300003,51080874193.669998,32.089560751854613,6.5018816246510154,6.3458561187880571]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",48252410000,9995538058,2281709344.6700001,2026345982.6700001,38256871942,20.715106370852773,4.7286950945455368,4.199471037135762]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",1150000000,1150000000,115000000,115000000,0,100,10,10]
["03-06-01-012- FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES NEGRAS, AFROCOLOMBIANAS, RAIZALES Y PALENQUERAS",29933000000,13434177290,1638979196.53,1422620426.53,16498822710,44.880824808739519,5.4754925885477563,4.7526824124878893]
["03-06-01-013- FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES INDÍGENAS, MINORÍAS Y ROM",80033000000,35857315784.5,2932488900.5100002,2881500969.5100002,44175684215.5,44.803163425711894,3.664099684517637,3.6003910505791366]
["03-06-01-014- FORTALECIMIENTO INSTITUCIONAL DE LA MESA PERMANENTE DE CONCERTACIÓN CON LOS PUEBLOS Y ORGANIZACIONES INDÍGENAS - DECRETO 1397 DE 1996",9716000000,0,0,0,9716000000,0,0,0]
["03-03-01-035- FORTALECIMIENTO A LA GESTIÓN TERRITORIAL Y BUEN GOBIERNO LOCAL",14974000000,8599577550,3444029278,3394914278,6374422450,57.430062441565376,23.000061960731934,22.672060090824093]
["03-11-08-001- FORTALECIMIENTO ORGANIZACIONAL DE LAS ENTIDADES RELIGIOSAS Y LAS ORGANIZACIONES BASADAS EN LA FE COMO ACTORES SOCIALES TRASCENDENTES EN EL MARCO DE LA LEY 133 DE 1994",1884000000,1644538719,364495389,354109389,239461281,87.289740923566882,19.346889012738856,18.795615127388533]
["03-03-04-060- PAGO DE APORTES SOBRE LOS VOLUNTARIOS ACREDITADOS Y ACTIVOS DEL SUBSISTEMA NACIONAL DE PRIMERA RESPUESTA AFILIADOS AL SGRL - DECRETO 1809 DE 2020",9187000000,9187000000,9187000000,9187000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,0,0,0,3542900000,0,0,0]
["03-03-04-062- APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",8822518000,5264781049,1021262738,876653408,3557736951,59.674358828171279,11.575637907454539,9.9365442836160831]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3144000000,180020000,180020000,178967000,2963980000,5.7258269720101787,5.7258269720101787,5.6923346055979644]
["08-01--- IMPUESTOS",182000000,180020000,180020000,178967000,1980000,98.912087912087912,98.912087912087912,98.333516483516476]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2962000000,0,0,0,2962000000,0,0,0]
["Inversión",312006698725,121636901050.98,8458267059.3000002,8458267059.3000002,190369797674.02002,38.985349208219951,2.710924827532323,2.710924827532323]
["A-Inversión",312006698725,121636901050.98,8458267059.3000002,8458267059.3000002,190369797674.02002,38.985349208219951,2.710924827532323,2.710924827532323]
["3701-1000-30-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",16146000000,10769580813,1061480547,1061480547,5376419187,66.701231345224826,6.5742632664437011,6.5742632664437011]
["3701-1000-32-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",40005000000,0,0,0,40005000000,0,0,0]
["3701-1000-35-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",10000000000,0,0,0,10000000000,0,0,0]
["3701-1000-36-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",400000000,0,0,0,400000000,0,0,0]
["3701-1000-37-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",10000000000,0,0,0,10000000000,0,0,0]
["3701-1000-39-702030- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 3. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",500000000,309291800,0,0,190708200,61.858360000000005,0,0]
["3701-1000-40-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",14000000000,7910803145,1070493209.4299999,1070493209.4299999,6089196855,56.505736750000004,7.6463800673571418,7.6463800673571418]
["3701-1000-42-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",3000350914,1582839516,411090672,411090672,1417511398,52.755146360190054,13.701419726666012,13.701419726666012]
["3702-1000-8-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",60000000000,49717952500,216572499,216572499,10282047500,82.863254166666664,0.36095416499999999,0.36095416499999999]
["3702-1000-13-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",81291000000,18974459756.98,0,0,62316540243.020004,23.341402808404375,0,0]
["3702-1000-14-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",1500000000,1037839985,261593056,261593056,462160015,69.189332333333326,17.439537066666666,17.439537066666666]
["3702-1000-15-600011- 6. PAZ TOTAL E INTEGRAL / 1. HACIA UN NUEVO CAMPO COLOMBIANO: REFORMA RURAL INTEGRAL",500000000,0,0,0,500000000,0,0,0]
["3702-1000-15-600012- 6. PAZ TOTAL E INTEGRAL / 2. PARTICIPACIÓN POLÍTICA: APERTURA DEMOCRÁTICA PARA CONSTRUIR LA PAZ",3000000000,1959959659,411710107,411710107,1040040341,65.331988633333339,13.723670233333332,13.723670233333332]
["3702-1000-15-600013- 6. PAZ TOTAL E INTEGRAL / 3. FIN DEL CONFLICTO",3000000000,1163822501,218450873,218450873,1836177499,38.794083366666662,7.2816957666666671,7.2816957666666671]
["3702-1000-15-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",500000000,0,0,0,500000000,0,0,0]
["3702-1000-16-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",7000000000,6821501260,437084344,437084344,178498740,97.450018,6.2440620571428571,6.2440620571428571]
["3702-1000-16-20105B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CREACIÓN DEL SISTEMA NACIONAL DE CONVIVENCIA PARA LA VIDA",7000000000,6274702911,1452494168.2,1452494168.2,725297089,89.638613014285724,20.749916688571428,20.749916688571428]
["3702-1000-17-701040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. POR UNA VIDA LIBRE DE VIOLENCIAS CONTRA LAS MUJERES",1000000000,371205000,15117666,15117666,628795000,37.1205,1.5117666000000001,1.5117666000000001]
["3702-1000-18-10204A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. EMPODERAMIENTO DE LOS GOBIERNOS LOCALES Y SUS COMUNIDADES",2000000000,678711101,86404613,86404613,1321288899,33.935555049999998,4.3202306500000001,4.3202306500000001]
["3702-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1369249918,341140294,341140294,630750082,68.462495899999993,17.0570147,17.0570147]
["3704-1000-6-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",15000000000,1104776126,171072732,171072732,13895223874,7.3651741733333331,1.14048488,1.14048488]
["3704-1000-7-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",400000000,60869564,17681159,17681159,339130436,15.217390999999999,4.4202897499999994,4.4202897499999994]
["3704-1000-8-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,848455233,171603731,171603731,651544767,56.563682199999995,11.440248733333332,11.440248733333332]
["3799-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000347811,988991360,186757812,186757812,7011356451,12.36185455137583,2.3343711600040584,2.3343711600040584]
["3799-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",200000000,197427650,58200794,58200794,2572350,98.713825,29.100397000000001,29.100397000000001]
["3799-1000-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",200000000,200000000,48636850,48636850,0,100,24.318424999999998,24.318424999999998]
["3799-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1968031243,403457437,403457437,31968757,98.401562150000004,20.17287185,20.17287185]
["3799-1000-17-20104A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. IMPLEMENTACIÓN DEL PROGRAMA DE DATOS BÁSICOS",466000000,451379724,96801506,96801506,14620276,96.862601716738197,20.772855364806865,20.772855364806865]
["3799-1000-17-20104B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. INTEROPERABILIDAD COMO BIEN PÚBLICO DIGITAL",466000000,453511743,92025456.670000002,92025456.670000002,12488257,97.320116523605151,19.747952075107296,19.747952075107296]
["3799-1000-17-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",466000000,244377910,40752562,40752562,221622090,52.441611587982827,8.745184978540772,8.745184978540772]
["3799-1000-17-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",466000000,405763801,94331556,94331556,60236199,87.073777038626616,20.242823175965665,20.242823175965665]
["3799-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2485769340,524440327,524440327,514230660,82.858978000000008,17.481344233333335,17.481344233333335]
["3799-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2169901799,465543671,465543671,830098201,72.330059966666667,15.518122366666667,15.518122366666667]
["3799-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,497142092,103329417,103329417,2857908,99.428418399999998,20.665883400000002,20.665883400000002]
["3701-1000-44-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",300000000,0,0,0,300000000,0,0,0]
["3703-1000-3-703050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. COLOMBIA POTENCIA MUNDIAL DE LA VIDA A PARTIR DE LA NO REPETICIÓN - [PREVIO CONCEPTO  DNP]",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-43-600044- 6. PAZ TOTAL E INTEGRAL / 4. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",600000000,0,0,0,600000000,0,0,0]
["3701-1000-47-600044- 6. PAZ TOTAL E INTEGRAL / 4. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",200000000,0,0,0,200000000,0,0,0]
["3701-1000-48-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-49-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-50-53106B- 5. CONVERGENCIA REGIONAL / B. EFECTIVIDAD DE LOS DISPOSITIVOS DE PARTICIPACIÓN CIUDADANA, POLÍTICA Y ELECTORAL",1000000000,618583600,0,0,381416400,61.858360000000005,0,0]
["3702-1000-19-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",400000000,0,0,0,400000000,0,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",89163056447,33719141607.170002,10711710208.5,10119288810.5,55443914839.830002,37.817390913705637,12.013619356877047,11.34919462582025]
["Funcionamiento",87163056447,33433856607.170002,10660797808.5,10068376410.5,53729199839.830002,38.357829532400181,12.230867345711264,11.551197056314948]
["Gastos de Personal",11023000000,2535751899,2533136957,2520387250,8487248101,23.004190320239498,22.980467722035744,22.864803138891411]
["01-01-01-- SALARIO",7429000000,1830915629,1828300687,1821838791,5598084371,24.645519302732534,24.610320191142819,24.523338147799166]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2704000000,522598638,522598638,522598638,2181401362,19.326872707100591,19.326872707100591,19.326872707100591]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",890000000,182237632,182237632,175949821,707762368,20.47613842696629,20.47613842696629,19.769642808988763]
["Adquisición de Bienes y Servicios",4265056447,2175988652.3400002,1207506121.5,1207506121.5,2089067794.6599998,51.018988362289321,28.311609389117187,28.311609389117187]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4265056447,2175988652.3400002,1207506121.5,1207506121.5,2089067794.6599998,51.018988362289321,28.311609389117187,28.311609389117187]
["Transferencias",71777000000,28722116055.830002,6920154730,6340483039,43054883944.169998,40.015765573693521,9.6411869122420839,8.8335860219847593]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",71777000000,28722116055.830002,6920154730,6340483039,43054883944.169998,40.015765573693521,9.6411869122420839,8.8335860219847593]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",98000000,0,0,0,98000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",98000000,0,0,0,98000000,0,0,0]
["Inversión",2000000000,285285000,50912400,50912400,1714715000,14.264250000000001,2.54562,2.54562]
["A-Inversión",2000000000,285285000,50912400,50912400,1714715000,14.264250000000001,2.54562,2.54562]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,285285000,50912400,50912400,1714715000,14.264250000000001,2.54562,2.54562]
["370300 Dirección Nacional del Derecho de Autor",8756772357,3023769482.4000001,2180220497.5599999,2092110133.5599999,5733002874.6000004,34.530639362605505,24.897535400896569,23.891338592210936]
["Funcionamiento",6326100956,2171579726.4000001,1931385815.5599999,1909353201.5599999,4154521229.5999999,34.327301152858809,30.53042986498934,30.182148764936656]
["Gastos de Personal",5348000000,1573765069,1573765069,1573765069,3774234931,29.427170325355274,29.427170325355274,29.427170325355274]
["01-01-01-- SALARIO",3535000000,1063363265,1063363265,1063363265,2471636735,30.080997595473836,30.080997595473836,30.080997595473836]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1201000000,393969618,393969618,393969618,807030382,32.803465278934226,32.803465278934226,32.803465278934226]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",589000000,116432186,116432186,116432186,472567814,19.767773514431237,19.767773514431237,19.767773514431237]
["01-02-01-- SALARIO",16000000,0,0,0,16000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1000000,0,0,0,1000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6000000,0,0,0,6000000,0,0,0]
["Adquisición de Bienes y Servicios",865415857,537892356.96000004,298573899.12,276541285.12,327523500.03999996,62.154206282356114,34.500627265488163,31.954728224953243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",865415857,537892356.96000004,298573899.12,276541285.12,327523500.03999996,62.154206282356114,34.500627265488163,31.954728224953243]
["Transferencias",80685099,59922300.439999998,59046847.439999998,59046847.439999998,20762798.560000002,74.266873540057247,73.181849154079856,73.181849154079856]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,5237202,4361749,4361749,20762798,20.143084615384616,16.775957692307692,16.775957692307692]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",54685099,54685098.439999998,54685098.439999998,54685098.439999998,0.56000000238418579,99.999998975955037,99.999998975955037,99.999998975955037]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",32000000,0,0,0,32000000,0,0,0]
["08-01--- IMPUESTOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14000000,0,0,0,14000000,0,0,0]
["Inversión",2430671401,852189756,248834682,182756932,1578481645,35.059850362718777,10.237281843100106,7.5187839839153972]
["A-Inversión",2430671401,852189756,248834682,182756932,1578481645,35.059850362718777,10.237281843100106,7.5187839839153972]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",2430671401,852189756,248834682,182756932,1578481645,35.059850362718777,10.237281843100106,7.5187839839153972]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",21871515875,6635337100.2399998,2981265007,2981265007,15236178774.76,30.337801632782345,13.630811069696833,13.630811069696833]
["Funcionamiento",4871515875,1685881964.24,1403810462,1403810462,3185633910.7600002,34.606927443092857,28.816707119937284,28.816707119937284]
["Gastos de Personal",4290040000,1228226818,1228226818,1228226818,3061813182,28.629728813717353,28.629728813717353,28.629728813717353]
["01-01-01-- SALARIO",2823000000,814086431,814086431,814086431,2008913569,28.837634821112289,28.837634821112289,28.837634821112289]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1041980000,309675289,309675289,309675289,732304711,29.719888001689093,29.719888001689093,29.719888001689093]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",425060000,104465098,104465098,104465098,320594902,24.576553427751378,24.576553427751378,24.576553427751378]
["Adquisición de Bienes y Servicios",515475875,444913573.24000001,162842071,162842071,70562301.75999999,86.311231003778786,31.590628950384925,31.590628950384925]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",515475875,444913573.24000001,162842071,162842071,70562301.75999999,86.311231003778786,31.590628950384925,31.590628950384925]
["Transferencias",16000000,2444967,2444967,2444967,13555033,15.28104375,15.28104375,15.28104375]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",16000000,2444967,2444967,2444967,13555033,15.28104375,15.28104375,15.28104375]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50000000,10296606,10296606,10296606,39703394,20.593212000000001,20.593212000000001,20.593212000000001]
["08-01--- IMPUESTOS",15000000,10296606,10296606,10296606,4703394,68.64403999999999,68.64403999999999,68.64403999999999]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34000000,0,0,0,34000000,0,0,0]
["Inversión",17000000000,4949455136,1577454545,1577454545,12050544864,29.114441976470591,9.2791443823529409,9.2791443823529409]
["A-Inversión",17000000000,4949455136,1577454545,1577454545,12050544864,29.114441976470591,9.2791443823529409,9.2791443823529409]
["3707-1000-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",650000000,207854189,14500000,14500000,442145811,31.977567538461539,2.2307692307692308,2.2307692307692308]
["3709-1000-1-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",16020000000,4582985947,1481789545,1481789545,11437014053,28.607902290886393,9.249622627965044,9.249622627965044]
["3799-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",330000000,158615000,81165000,81165000,171385000,48.065151515151513,24.595454545454544,24.595454545454544]
["370800 Unidad Nacional de Protección - UNP",2720913912986,1900581064657.1199,826706973246.73999,822400375977.73999,820332848328.88013,69.850834147537356,30.383429968186341,30.225152367103629]
["Funcionamiento",2713303201284,1900246003557.1199,826598064166.73999,822291466897.73999,813057197726.88013,70.034414239362491,30.464640434418612,30.305918870718614]
["Gastos de Personal",179198000000,39240507650,39192039050,39192039050,139957492350,21.897849111039186,21.870801599348209,21.870801599348209]
["01-01-01-- SALARIO",95711000000,27311936932,27288900154,27288900154,68399063068,28.53583906969941,28.511769967924273,28.511769967924273]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39235000000,9254414373,9248178822,9248178822,29980585627,23.58713998470753,23.571247156875238,23.571247156875238]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9453000000,2674156345,2654960074,2654960074,6778843655,28.288970115307311,28.085899439331431,28.085899439331431]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",34799000000,0,0,0,34799000000,0,0,0]
["Adquisición de Bienes y Servicios",2245981331927,1691287041471.45,729206683757.18994,728452500616.18994,554694290455.55005,75.302809396922498,32.467174744126098,32.433595518409518]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2245981331927,1691287041471.45,729206683757.18994,728452500616.18994,554694290455.55005,75.302809396922498,32.467174744126098,32.433595518409518]
["Transferencias",77907869357,29583767985,13900678549,13900678549,48324101372,37.972759657226987,17.842457589620921,17.842457589620921]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",402000000,54459720,54459720,54459720,347540280,13.547194029850745,13.547194029850745,13.547194029850745]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",32741000000,10153827512,10153827512,10153827512,22587172488,31.012576011728417,31.012576011728417,31.012576011728417]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",36497000000,18504645632,2821556196,2821556196,17992354368,50.701826539167605,7.7309263665506753,7.7309263665506753]
["03-10--- SENTENCIAS Y CONCILIACIONES",8267869357,870835121,870835121,870835121,7397034236,10.532763441196693,10.532763441196693,10.532763441196693]
["Gastos de Comercialización y Producción",204946000000,139152827437.67001,43316807129.550003,39764393001.550003,65793172562.329987,67.897313164282309,21.135717276526499,19.402375748514245]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",204946000000,139152827437.67001,43316807129.550003,39764393001.550003,65793172562.329987,67.897313164282309,21.135717276526499,19.402375748514245]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5270000000,981859013,981855681,981855681,4288140987,18.631100815939277,18.631037590132827,18.631037590132827]
["08-01--- IMPUESTOS",1582000000,938993897,938993897,938993897,643006103,59.35486074589128,59.35486074589128,59.35486074589128]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,42865116,42861784,42861784,7134884,85.730232000000001,85.723568,85.723568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3638000000,0,0,0,3638000000,0,0,0]
["Servicio de la Deuda",3610711702,0,0,0,3610711702,0,0,0]
["Servicio de la Deuda Pública Interna",3610711702,0,0,0,3610711702,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3610711702,0,0,0,3610711702,0,0,0]
["Inversión",4000000000,335061100,108909080,108909080,3664938900,8.3765274999999999,2.7227270000000003,2.7227270000000003]
["A-Inversión",4000000000,335061100,108909080,108909080,3664938900,8.3765274999999999,2.7227270000000003,2.7227270000000003]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",123960985,0,0,0,123960985,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2053156304,0,0,0,2053156304,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",404453406,335061100,108909080,108909080,69392306,82.842941864111779,26.927472580117179,26.927472580117179]
["3702-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",1365571078,0,0,0,1365571078,0,0,0]
["3799-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",52858227,0,0,0,52858227,0,0,0]
["370900 Dirección Nacional de Bomberos",125461021055,53117433065.139999,11816300816.26,11800015266.26,72343587989.860001,42.33779752346684,9.4183043601087331,9.4053237946206991]
["Funcionamiento",9055436842,3715251018.1399999,1894462421.1700001,1878176871.1700001,5340185823.8600006,41.02784971022384,20.920718174338077,20.74087538724617]
["Gastos de Personal",5032000000,1072872309,1072872309,1072872309,3959127691,21.32099183227345,21.32099183227345,21.32099183227345]
["01-01-01-- SALARIO",3281477000,765831037,765831037,765831037,2515645963,23.337998011261394,23.337998011261394,23.337998011261394]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1225494000,232569060,232569060,232569060,992924940,18.977576389602888,18.977576389602888,18.977576389602888]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",525029000,74472212,74472212,74472212,450556788,14.184399718872672,14.184399718872672,14.184399718872672]
["Adquisición de Bienes y Servicios",3895436842,2614432709.1399999,793644112.16999996,777358562.16999996,1281004132.8600001,67.115263709363461,20.37368706926657,19.955619708389051]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3895436842,2614432709.1399999,793644112.16999996,777358562.16999996,1281004132.8600001,67.115263709363461,20.37368706926657,19.955619708389051]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",128000000,27946000,27946000,27946000,100054000,21.832812500000003,21.832812500000003,21.832812500000003]
["08-01--- IMPUESTOS",39000000,27946000,27946000,27946000,11054000,71.656410256410254,71.656410256410254,71.656410256410254]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",89000000,0,0,0,89000000,0,0,0]
["Inversión",116405584213,49402182047,9921838395.0900002,9921838395.0900002,67003402166,42.439701137192387,8.5235072373632264,8.5235072373632264]
["A-Inversión",116405584213,49402182047,9921838395.0900002,9921838395.0900002,67003402166,42.439701137192387,8.5235072373632264,8.5235072373632264]
["3708-1000-4-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",116405584213,49402182047,9921838395.0900002,9921838395.0900002,67003402166,42.439701137192387,8.5235072373632264,8.5235072373632264]
["JUSTICIA Y DEL DERECHO",5651496531090,2187347427472.1899,1158955675025.6199,1137892631384.8,3464149103617.8101,38.703862161803677,20.507058062408344,20.13435954751149]
["120101 Ministerio de Justicia y del Derecho",231374561683,75442676205.75,26327215788.41,26327215788.41,155931885477.25,32.606296758375699,11.378612928278695,11.378612928278695]
["Funcionamiento",166399120926,49579512175.75,20157578185.41,20157578185.41,116819608750.25,29.795537320055132,12.113993194936622,12.113993194936622]
["Gastos de Personal",52868000000,12804668319,12804668319,12804668319,40063331681,24.220073237118861,24.220073237118861,24.220073237118861]
["01-01-01-- SALARIO",35615000000,8655688943,8655688943,8655688943,26959311057,24.303492750245685,24.303492750245685,24.303492750245685]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11959000000,3389102006,3389102006,3389102006,8569897994,28.339342804582323,28.339342804582323,28.339342804582323]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5294000000,759877370,759877370,759877370,4534122630,14.353558179070646,14.353558179070646,14.353558179070646]
["Adquisición de Bienes y Servicios",33663120926,19561582741.700001,5137721597.21,5137721597.21,14101538184.299999,58.109831184997006,15.262166596210742,15.262166596210742]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33663120926,19561582741.700001,5137721597.21,5137721597.21,14101538184.299999,58.109831184997006,15.262166596210742,15.262166596210742]
["Transferencias",79271000000,17087050170.049999,2088977324.2,2088977324.2,62183949829.949997,21.55523478958257,2.6352352363411589,2.6352352363411589]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12516000000,7075242000.0500002,1798564927.2,1798564927.2,5440757999.9499998,56.529578140380309,14.370125656759347,14.370125656759347]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",320000000,0,0,0,320000000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",8071183000,733553000,194108347,194108347,7337630000,9.0885437735707395,2.4049553454555546,2.4049553454555546]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",190000000,25457135,25457135,25457135,164542865,13.398492105263157,13.398492105263157,13.398492105263157]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",52559817000,9252798035,70846915,70846915,43307018965,17.604319351035791,0.13479292555375527,0.13479292555375527]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",365000000,0,0,0,365000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",5249000000,0,0,0,5249000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",597000000,126210945,126210945,126210945,470789055,21.140861809045226,21.140861809045226,21.140861809045226]
["08-01--- IMPUESTOS",137000000,126210945,126210945,126210945,10789055,92.124777372262784,92.124777372262784,92.124777372262784]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",460000000,0,0,0,460000000,0,0,0]
["Inversión",64975440757,25863164030,6169637603,6169637603,39112276727,39.80452264529454,9.4953378247539266,9.4953378247539266]
["A-Inversión",64975440757,25863164030,6169637603,6169637603,39112276727,39.80452264529454,9.4953378247539266,9.4953378247539266]
["1202-0800-17-20111A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO - ACCESO EFECTIVO A LA JUSTICIA",2381229864,948002775,518599847,518599847,1433227089,39.811476805835994,21.778655426774034,21.778655426774034]
["1203-0800-4-20110A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4025824092,1370722160,333539993,333539993,2655101932,34.04823779369444,8.2850115995579863,8.2850115995579863]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",800000000,0,0,0,800000000,0,0,0]
["1207-0800-9-20112D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ROBUSTECIMIENTO DE LA ALTERNATIVIDAD PENAL, TRATAMIENTO DIFERENCIADO Y PREVENCIÓN DEL DELITO - ACCESO EFECTIVO A LA JUSTICIA",4168759240,1348293751,336675505,336675505,2820465489,32.342806897142857,8.0761561322500359,8.0761561322500359]
["1207-0800-9-20112E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA - ACCESO EFECTIVO A LA JUSTICIA",400000000,295346667,63570000,63570000,104653333,73.836666750000006,15.892500000000002,15.892500000000002]
["1299-0800-8-20110C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4988155250,2675348623,762529128,762529128,2312806627,53.634028792508012,15.286796215895645,15.286796215895645]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1036000000,716960901,217362771,217362771,319039099,69.204720173745173,20.980962451737451,20.980962451737451]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3500000000,1983299374,397824157,397824157,1516700626,56.665696400000002,11.366404485714286,11.366404485714286]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6263465071,1377852512,304399851,304399851,4885612559,21.998246918937756,4.8599273333442685,4.8599273333442685]
["1202-0800-21-20110B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B1. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL - ACCESO EFECTIVO A LA JUSTICIA",4166630778,856788177,177663834,177663834,3309842601,20.563093363680807,4.2639687427566928,4.2639687427566928]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",11103812559,2719653548,689455374,689455374,8384159011,24.492970622019666,6.2091769861620554,6.2091769861620554]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5726625555,2582518469,578206214,578206214,3144107086,45.096688166474678,10.096804976102545,10.096804976102545]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",6034938348,3785543696,574961875,574961875,2249394652,62.727131210123176,9.5272203599320022,9.5272203599320022]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",600000000,77600000,18430000,18430000,522400000,12.933333333333334,3.0716666666666668,3.0716666666666668]
["1207-0800-11-20112E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA",1080000000,216743333,51903333,51903333,863256667,20.068827129629629,4.8058641666666668,4.8058641666666668]
["1202-0800-23-20110A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A1. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4200000000,1800300001,360032041,360032041,2399699999,42.864285738095234,8.5721914523809524,8.5721914523809524]
["1299-0800-10-20110D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. TRANSFORMACIÓN DE LA EVIDENCIA PARA EL DISEÑO DE LAS POLÍTICAS DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4500000000,3108190043,784483680,784483680,1391809957,69.070889844444451,17.432970666666666,17.432970666666666]
["120400 Superintendencia de Notariado y Registro",904226617848,215185475695.10999,124241675279.50999,116156367725.66,689041142152.89001,23.797737364471452,13.740103733641135,12.845935458315145]
["Funcionamiento",709752149771,153226517266.84,111111684129.50999,103509532602.66,556525632504.16003,21.588735915245653,15.654997898260673,14.583898426522149]
["Gastos de Personal",443768000000,68130225376,68130225376,67180157461,375637774624,15.352667469488562,15.352667469488562,15.138576341917398]
["01-01-01-- SALARIO",285023000000,45454404588,45454404588,45454404588,239568595412,15.947626889058075,15.947626889058075,15.947626889058075]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103283000000,17894452176,17894452176,16971343190,85388547824,17.325651051964023,17.325651051964023,16.431884424348635]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21243000000,2756656755,2756656755,2756656755,18486343245,12.976777079508544,12.976777079508544,12.976777079508544]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26303000000,0,0,0,26303000000,0,0,0]
["01-02-01-- SALARIO",5069000000,1354508216,1354508216,1354508216,3714491784,26.721408877490628,26.721408877490628,26.721408877490628]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,136562133,136562133,136562133,378437867,26.516919029126214,26.516919029126214,26.516919029126214]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",478000000,0,0,0,478000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1854000000,533641508,533641508,506682579,1320358492,28.783252858683927,28.783252858683927,27.329157443365698]
["Adquisición de Bienes y Servicios",123805730320,61541570679.059998,22683758374.73,21800516379.880001,62264159640.940002,49.708176285535274,18.322058531619991,17.608648907875526]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",123805730320,61541570679.059998,22683758374.73,21800516379.880001,62264159640.940002,49.708176285535274,18.322058531619991,17.608648907875526]
["Transferencias",134159419451,22069940786.779999,18818931106.779999,13050089489.780001,112089478664.22,16.450533907416588,14.027290207269697,9.7273002098420527]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",72526419451,20491635144,17240625464,11471783847,52034784307,28.254028392845832,23.771510567467129,15.817386179874108]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",5000000000,1190585242,1190585242,1190585242,3809414758,23.811704840000001,23.811704840000001,23.811704840000001]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",800000000,303163347,303163347,303163347,496836653,37.895418374999998,37.895418374999998,37.895418374999998]
["03-10--- SENTENCIAS Y CONCILIACIONES",55833000000,84557053.780000001,84557053.780000001,84557053.780000001,55748442946.220001,0.15144637361417082,0.15144637361417082,0.15144637361417082]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8019000000,1484780425,1478769272,1478769272,6534219575,18.515780334206262,18.440818954981918,18.440818954981918]
["08-01--- IMPUESTOS",6515000000,1484780425,1478769272,1478769272,5030219575,22.790183039140448,22.697916684574061,22.697916684574061]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1504000000,0,0,0,1504000000,0,0,0]
["Inversión",194474468077,61958958428.270004,13129991150,12646835123,132515509648.73,31.859687824798698,6.7515243928068376,6.5030825115781399]
["A-Inversión",194474468077,61958958428.270004,13129991150,12646835123,132515509648.73,31.859687824798698,6.7515243928068376,6.5030825115781399]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",16503056287,7443165067,2023343653,1940515963,9059891220,45.101737142248169,12.260417814813213,11.758524780216669]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",19874781309,3498392843,1088077348,1070513128,16376388466,17.602170250878711,5.474663248280776,5.3862888419065724]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7681560948,747609005,181865340,150964991,6933951943,9.7325141343134209,2.3675570789730065,1.9652905447467135]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",90000000000,36334396451.270004,5696311451,5680736861,53665603548.729996,40.371551612522225,6.3292349455555552,6.3119298455555555]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",60415069533,13935395062,4140393358,3804104180,46479674471,23.0660912413387,6.8532460361374392,6.2966147509308374]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2208601045486,756106213326.96985,601637705961.80994,588670437489.83997,1452494832159.03,34.234621724567269,27.240669254931927,26.653543368232164]
["Funcionamiento",2202168345486,754073513326.96985,601637705961.80994,588670437489.83997,1448094832159.03,34.242319161142618,27.320241306485293,26.731400380742709]
["Gastos de Personal",1671926000000,495816709259.69,487814798755.41998,487810689350.91998,1176109290740.3101,29.655421906214151,29.176817559833388,29.176571771174082]
["01-01-01-- SALARIO",910140000000,255939071100,254910080958,254910080958,654200928900,28.120846364295605,28.007787918122485,28.007787918122485]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398087000000,132589053077,127152205217,127152205217,265497946923,33.30655185348931,31.940808219560047,31.940808219560047]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",363699000000,107288585082.69,105752512580.42,105748403175.92,256410414917.31,29.499279646820586,29.076932457999611,29.075802566385939]
["Adquisición de Bienes y Servicios",276506644247,88957569002.48999,56413126967.349998,56407705196.349998,187549075244.51001,32.171946263622253,20.402087306429006,20.400126496042422]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",276506644247,88957569002.48999,56413126967.349998,56407705196.349998,187549075244.51001,32.171946263622253,20.402087306429006,20.400126496042422]
["Transferencias",125980755354,84678655619.880005,21684895529.209999,21451398532.209999,41302099734.119995,67.215548423992985,17.212863558625653,17.02752017316659]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",70596542115,45093673542.169998,3008063665,2784345520,25502868572.830002,63.875187355088201,4.2609221002636923,3.9440253539109196]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7754000000,2050473357,944174391,944174391,5703526643,26.444072182099561,12.176610665462986,12.176610665462986]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",194000000,0,0,0,194000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3804000000,1037010533.47,975567882.47000003,965789030.47000003,2766989466.5299997,27.261055033385912,25.645843387749739,25.38877577471083]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",326000000,52655675,0,0,273344325,16.15204754601227,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",43306213239,36444842512.239998,16757089590.74,16757089590.74,6861370726.7600021,84.156151707624019,38.694423588274333,38.694423588274333]
["Gastos de Comercialización y Producción",110232945885,72150923304.580002,23917262120.5,11193021821.030001,38082022580.419998,65.453139009685103,21.697018008982152,10.153971420401909]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",110232945885,72150923304.580002,23917262120.5,11193021821.030001,38082022580.419998,65.453139009685103,21.697018008982152,10.153971420401909]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17522000000,12469656140.33,11807622589.33,11807622589.33,5052343859.6700001,71.165712477628134,67.387413476372558,67.387413476372558]
["08-01--- IMPUESTOS",11701000000,11511067920,11467350520,11467350520,189932080,98.376787624989319,98.00316656696009,98.00316656696009]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",386000000,255588220.33000001,189272069.33000001,189272069.33000001,130411779.66999999,66.21456485233162,49.034214852331608,49.034214852331608]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4249000000,0,0,0,4249000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",54000000,0,0,0,54000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1132000000,703000000,151000000,151000000,429000000,62.102473498233209,13.33922261484099,13.33922261484099]
["Inversión",6432700000,2032700000,0,0,4400000000,31.599483887014785,0,0]
["A-Inversión",6432700000,2032700000,0,0,4400000000,31.599483887014785,0,0]
["1206-0800-11-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",750000000,0,0,0,750000000,0,0,0]
["1206-0800-12-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2682700000,2032700000,0,0,650000000,75.770678793752566,0,0]
["1299-0800-7-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",3000000000,0,0,0,3000000000,0,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",257985536405,127867665351.75,33715675329.110001,33713591129.110001,130117871053.25,49.563889175173081,13.068823856924002,13.068015982176821]
["Funcionamiento",235719209405,125456575395.75,33164417979.110001,33162333779.110001,110262634009.25,53.222889942837583,14.069459193768418,14.068575006177062]
["Gastos de Personal",62473876000,18758015511,18454140035,18454140035,43715860489,30.025374943920557,29.538970873201464,29.538970873201464]
["01-01-01-- SALARIO",42805564000,12913996727,12907369959,12907369959,29891567273,30.168967583279592,30.153486493017589,30.153486493017589]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14894614000,4975949880,4681604040,4681604040,9918664120,33.407712881985397,31.431523099558,31.431523099558]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4773698000,868068904,865166036,865166036,3905629096,18.18441183334178,18.123602205250521,18.123602205250521]
["Adquisición de Bienes y Servicios",170358209405,104535615333.75,13840236254.110001,13838152054.110001,65822594071.25,61.362241185121249,8.1241968335127321,8.1229734114027696]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",170358209405,104535615333.75,13840236254.110001,13838152054.110001,65822594071.25,61.362241185121249,8.1241968335127321,8.1229734114027696]
["Transferencias",2578124000,2162944551,870041690,870041690,415179449,83.896063610594368,33.747084701899524,33.747084701899524]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",2181124000,2096027160,817986900,817986900,85096840,96.098486835228073,37.502998454008122,37.502998454008122]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",280000000,66917391,52054790,52054790,213082609,23.899068214285716,18.59099642857143,18.59099642857143]
["03-10--- SENTENCIAS Y CONCILIACIONES",117000000,0,0,0,117000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",309000000,0,0,0,309000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",309000000,0,0,0,309000000,0,0,0]
["Inversión",22266327000,2411089956,551257350,551257350,19855237044,10.828413487325502,2.4757444278977849,2.4757444278977849]
["A-Inversión",22266327000,2411089956,551257350,551257350,19855237044,10.828413487325502,2.4757444278977849,2.4757444278977849]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",5958976410,2411089956,551257350,551257350,3547886454,40.46147845045757,9.2508731713539376,9.2508731713539376]
["1205-0800-4-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",16307350590,0,0,0,16307350590,0,0,0]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",2049308769668,1012745396892.61,373033402666.78003,373025019251.78003,1036563372775.39,49.418877812965228,18.202889100367909,18.202480015357192]
["Funcionamiento",1632154076293,806669736808.87,343540993033.78003,343540993033.78003,825484339484.13,49.423626637076069,21.048318784586879,21.048318784586879]
["Gastos de Personal",43156000000,9234930862,8892045352,8892045352,33921069138,21.398949999999999,20.604424302530354,20.604424302530354]
["01-01-01-- SALARIO",28141000000,6178573436,5882028089,5882028089,21962426564,21.955770711772857,20.901986741764684,20.901986741764684]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11614000000,2411302833,2411302833,2411302833,9202697167,20.762035758567247,20.762035758567247,20.762035758567247]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3401000000,645054593,598714430,598714430,2755945407,18.966615495442518,17.604070273448986,17.604070273448986]
["Adquisición de Bienes y Servicios",127526800000,66675065845.690002,15184461546.67,15184461546.67,60851734154.309998,52.283179571423425,11.906878825995792,11.906878825995792]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,66675065845.690002,15184461546.67,15184461546.67,60851734154.309998,52.283179571423425,11.906878825995792,11.906878825995792]
["Transferencias",1456168276293,730759740101.18005,319464486135.10999,319464486135.10999,725408536191.81995,50.183742634573214,21.938706627257247,21.938706627257247]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",426989000000,268972953650.66,177092597007.51999,177092597007.51999,158016046349.34,62.992946809088757,41.474744550215576,41.474744550215576]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",1023012276293,459021144662,139624570742.07001,139624570742.07001,563991131631,44.869563669882311,13.648376855067207,13.648376855067207]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",167000000,83065402,64741999,64741999,83934598,49.739761676646701,38.767664071856288,38.767664071856288]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,2682576386.52,2682576386.52,2682576386.52,3317423613.48,44.709606442000002,44.709606442000002,44.709606442000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5303000000,0,0,0,5303000000,0,0,0]
["08-01--- IMPUESTOS",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3699000000,0,0,0,3699000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1601000000,0,0,0,1601000000,0,0,0]
["Inversión",417154693375,206075660083.73999,29492409633,29484026218,211079033291.26001,49.400297624960167,7.0698975946766787,7.0678879289260257]
["A-Inversión",417154693375,206075660083.73999,29492409633,29484026218,211079033291.26001,49.400297624960167,7.0698975946766787,7.0678879289260257]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",220164056197,186027062781.48999,16865779211.469999,16857395796.469999,34136993415.51001,84.494747232961288,7.6605507287614252,7.6567429250968271]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",131825127545,19983797302.25,12607997088.530001,12607997088.530001,111841330242.75,15.15932332053182,9.5641834931857872,9.5641834931857872]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",25992409633,64800000,18633333,18633333,25927609633,0.24930355020924966,7.1687593659431614E-2,7.1687593659431614E-2]
["1206-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",39173100000,0,0,0,39173100000,0,0,0]
["MINAS Y ENERGÍA",13388540865113,6758803629582.8789,4335186334972.3208,4332232937117.6304,6629737235530.1211,50.482003212123992,32.379826738764869,32.357767592182391]
["210101 Ministerio de Minas y Energía",9614818211809,4720442200737.8105,2580167694891.8101,2579859717724.8101,4894376011071.1895,49.095490905279142,26.835324787761731,26.832121636540197]
["Funcionamiento",180669500000,101935531140.74001,98365101410.810013,98352101410.810013,78733968859.259995,56.420995874090544,54.444774248453676,54.43757878934187]
["Gastos de Personal",45041200000,12947880178.219999,12928834332.93,12928834332.93,32093319821.779999,28.746747818042145,28.704462432017795,28.704462432017795]
["01-01-01-- SALARIO",29633700000,8391179414.96,8391179414.96,8391179414.96,21242520585.040001,28.316340568204446,28.316340568204446,28.316340568204446]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10874400000,3343788960,3324743114.71,3324743114.71,7530611040,30.749181196203928,30.574037323530494,30.574037323530494]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4533100000,1212911803.26,1212911803.26,1212911803.26,3320188196.7399998,26.756784612296219,26.756784612296219,26.756784612296219]
["Adquisición de Bienes y Servicios",14392000000,4538907081.2399998,1058925664,1045925664,9853092918.7600002,31.537709013618674,7.3577380767092828,7.2674101167315177]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14392000000,4538907081.2399998,1058925664,1045925664,9853092918.7600002,31.537709013618674,7.3577380767092828,7.2674101167315177]
["Transferencias",107561300000,84339669549.279999,84268267081.880005,84268267081.880005,23221630450.720001,78.41079416972461,78.344411123591854,78.344411123591854]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677900000,12677900000,12677900000,12677900000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18377861374,0,0,0,18377861374,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",73672138626,70657568993.199997,70657568993.199997,70657568993.199997,3014569632.8000031,95.908127972090512,95.908127972090512,95.908127972090512]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",106500000,31007456,31007456,31007456,75492544,29.114982159624414,29.114982159624414,29.114982159624414]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186900000,21309821.07,21309821.07,21309821.07,165590178.93000001,11.401723418940609,11.401723418940609,11.401723418940609]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,859606800,788204332.60000002,788204332.60000002,140393200,85.960679999999996,78.820433260000001,78.820433260000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,92276479.010000005,92276479.010000005,92276479.010000005,1407723520.99,6.1517652673333343,6.1517652673333343,6.1517652673333343]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13675000000,109074332,109074332,109074332,13565925668,0.7976185155393053,0.7976185155393053,0.7976185155393053]
["08-01--- IMPUESTOS",112000000,109074332,109074332,109074332,2925668,97.38779642857142,97.38779642857142,97.38779642857142]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13563000000,0,0,0,13563000000,0,0,0]
["Servicio de la Deuda",3459700000,0,0,0,3459700000,0,0,0]
["Servicio de la Deuda Pública Interna",3459700000,0,0,0,3459700000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459700000,0,0,0,3459700000,0,0,0]
["Inversión",9430689011809,4618506669597.0703,2481802593481,2481507616314,4812182342211.9297,48.973162658781661,26.316238297894412,26.313110454672874]
["A-Inversión",9430689011809,4618506669597.0703,2481802593481,2481507616314,4812182342211.9297,48.973162658781661,26.316238297894412,26.313110454672874]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",1510000000000,719379993697,481925209867,481925209867,790620006303,47.641059185231789,31.915576812384106,31.915576812384106]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",126224707558,31416061845,29823120812,29823120812,94808645713,24.888995548327479,23.627007254737617,23.627007254737617]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",140000000000,99233049761,228559057,223172391,40766950239,70.880749829285719,0.1632564692857143,0.15940885071428573]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",200000000000,112784510565,8487116662,8462243328,87215489435,56.392255282500003,4.243558331,4.2311216640000007]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",800429045,635704710,101403333,101403333,164724335,79.42049504213081,12.668622363647486,12.668622363647486]
["2102-1900-14-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",144971636221,409478331.89999998,0,0,144562157889.10001,0.28245410107379654,0,0]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",75711816914,409116900.79000002,0,0,75302700013.210007,0.54036069594619585,0,0]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",230000000000,218416430016,232976682,232976682,11583569984,94.963665224347821,0.10129420956521738,0.10129420956521738]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",766168000,721841833,222896100,218596100,44326167,94.214562994016987,29.092327009219908,28.531092397489843]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5700000000000,2489566774370,1577711320151.6499,1577711320151.6499,3210433225630,43.67661007666667,27.679145967572804,27.679145967572804]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3007118906,2179366667,449880000,444180000,827752239,72.473578036824065,14.96049920415086,14.770949000844066]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,17338491558,5469006505,5459950005,1701508442,91.063506081932772,28.723773660714286,28.676208009453781]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7663829197,5321608723,1227210324,1227210324,2342220474,69.437987019375896,16.013017676338485,16.013017676338485]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9247854661,4237211029,1201022521,1189905854,5010643632,45.818313374550989,12.987039319129282,12.866831255664779]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",22133188567,21080217887,2161725947,2149525947,1052970680,95.242571232732587,9.7668979797293023,9.7117771372755861]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11969153830,4211180046,1277861202,1277861202,7757973784,35.183607010254292,10.676286896715405,10.676286896715405]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",12473850328,5873214681,1120039431,1113039431,6600635647,47.084216393204748,8.9790994885184112,8.9229820923982484]
["2105-1900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2417081249,1305769248,336309249,336309249,1111312001,54.022563310200091,13.91385784566152,13.91385784566152]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,7113425504,1544078488,1544078488,6831168051,51.012067694503706,11.072954417135753,11.072954417135753]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1825917567,430059240,430059240,119858433,93.840070336976098,22.102196758516911,22.102196758516911]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1100000000,968988780,200664967,200664967,131011220,88.089889090909097,18.242269727272728,18.242269727272728]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1539148618,331937171,331937171,154691382,90.867414749917359,19.596725251499553,19.596725251499553]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",684015500,663243334,141683334,141683334,20772166,96.963202442049919,20.713468335147375,20.713468335147375]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,360733333,82593333,82593333,799519269,31.090930748888766,7.1185647726735288,7.1185647726735288]
["2199-1900-28-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",3929808000,3784354753,857392260,857392260,145453247,96.298718741475412,21.817662847650574,21.817662847650574]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3657266590,2939854536,565134536,550134536,717412054,80.383927822991978,15.45237466541918,15.042232291849416]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",6383118000,6038859131,1379532566,1379532566,344258869,94.606728733512369,21.612205289013929,21.612205289013929]
["2199-1900-31-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",6407685000,5843426992,1393074353,1393074353,564258008,91.194042653470007,21.740680963561722,21.740680963561722]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28848253349,23038534244,5829194195.9700003,5771194195.9700003,5809719105,79.861106200381499,20.206402534842077,20.005350501298388]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,10879748268,441206662,441206662,9478479314,53.441529839363199,2.1672154917361213,2.1672154917361213]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",154251388914,25710437628,20451277673,20451277673,128540951286,16.667880794470108,13.258407471716335,13.258407471716335]
["2102-1900-20-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",300000000000,297701619245,33159749780,33130649780,2298380755,99.233873081666673,11.053249926666666,11.043549926666667]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1485000000,1366496120,344781866,344781866,118503880,92.019940740740736,23.217634074074073,23.217634074074073]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8450911480,7192519870.1000004,2848234420,2848234420,1258391609.8999996,85.10939781018746,33.703280725879758,33.703280725879758]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",38807319785,14146425577,2857144564,2857144564,24660894208,36.452982724326013,7.3623857041123415,7.3623857041123415]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2346690117,527402508,523502508,732809883,76.203608280565021,17.126238285435946,16.999594349732099]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1529550000,1450334575,330448682,330448682,79215425,94.820998005949463,21.604307279918931,21.604307279918931]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34997916541,25125680221,2242029163,2242029163,9872236320,71.791931361300627,6.4061789517483607,6.4061789517483607]
["2103-1900-10-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",81288242125,17132390530.1,10991735892.379999,10991735892.379999,64155851594.900002,21.076099177732097,13.521925932999746,13.521925932999746]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",13392773642,0,0,0,13392773642,0,0,0]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12000000000,5037048228,998367431,897267431,6962951772,41.975401899999994,8.3197285916666672,7.477228591666667]
["2101-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",65302796780,45624804805,26019926104,26019926104,19677991975,69.866540262749226,39.845040927816747,39.845040927816747]
["2101-1900-13-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",27750412800,645150000,140053333,140053333,27105262800,2.3248302814435973,0.50468918790281925,0.50468918790281925]
["2102-1900-22-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",372133529088,370234858551,254698521917,254690277917,1898670537,99.489787834583694,68.442777123899077,68.44056179005905]
["2104-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9680000000,5275957201.1800003,1020711198,1020711198,4404042798.8199997,54.50369009483471,10.544537169421488,10.544537169421488]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",62888300000,24923923134.790001,11314456749.9,10935683640.9,37964376865.209999,39.632051009154331,17.991354114994362,17.389059079192791]
["Funcionamiento",38835400000,10770558354.790001,8705821585.6800003,8337506793.6800003,28064841645.209999,27.733867437415348,22.417231664100282,21.468832028716069]
["Gastos de Personal",28820592180,7896263394,7896263394,7546769474,20924328786,27.397991494011002,27.397991494011002,26.185337993287551]
["01-01-01-- SALARIO",16399492180,4513995248,4513995248,4512445928,11885496932,27.525213576460878,27.525213576460878,27.51576621075592]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5542700000,1993670546,1993670546,1645725946,3549029454,35.969302794666859,35.969302794666859,29.691773792555974]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4968200000,1388597600,1388597600,1388597600,3579602400,27.949712169397365,27.949712169397365,27.949712169397365]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1910200000,0,0,0,1910200000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2794833507.79,730096738.67999995,711275866.67999995,1260866492.21,68.911248558571884,18.001744179303202,17.5376844115689]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2794833507.79,730096738.67999995,711275866.67999995,1260866492.21,68.911248558571884,18.001744179303202,17.5376844115689]
["Transferencias",5741807820,10634453,10634453,10634453,5731173367,0.18521088363420704,0.18521088363420704,0.18521088363420704]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000,0,0,0,200000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226007820,10634453,10634453,10634453,215373367,4.7053473636443206,4.7053473636443206,4.7053473636443206]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",5315800000,0,0,0,5315800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217300000,68827000,68827000,68827000,148473000,31.673722963644728,31.673722963644728,31.673722963644728]
["08-01--- IMPUESTOS",94000000,68827000,68827000,68827000,25173000,73.220212765957456,73.220212765957456,73.220212765957456]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",123300000,0,0,0,123300000,0,0,0]
["Inversión",24052900000,14153364780,2608635164.2200003,2598176847.2200003,9899535220,58.842654232961507,10.845408097235678,10.801927614632747]
["A-Inversión",24052900000,14153364780,2608635164.2200003,2598176847.2200003,9899535220,58.842654232961507,10.845408097235678,10.801927614632747]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",16860009078,10442215785,2141755505.22,2131297188.22,6417793293,61.93481709701841,12.703169347724119,12.641139031182675]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5611358512,2946817955,466879659,466879659,2664540557,52.515232250767298,8.3202607354630551,8.3202607354630551]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1581532410,764331040,0,0,817201370,48.328509435984309,0,0]
["210300 Servicio Geológico Colombiano",156428064081,69553824202.669998,28921071429.860001,28857817440.860001,86874239878.330002,44.463776120539563,18.488416129016581,18.447979657868256]
["Funcionamiento",76428064081,35641738009.419998,19313159706.900002,19301582759.900002,40786326071.580002,46.63435929980664,25.269722501974574,25.254574994132778]
["Gastos de Personal",38769223000,10692325191,10684009384,10676998530,28076897809,27.579415741708313,27.557966235227362,27.53988267961935]
["01-01-01-- SALARIO",22398587000,7762943689,7757977633,7752951431,14635643311,34.658184862286177,34.636013570856058,34.613573753558654]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12086844000,2273975564,2273975564,2273975564,9812868436,18.813642039228768,18.813642039228768,18.813642039228768]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4283792000,655405938,652056187,650071535,3628386062,15.299667630921391,15.22147170077352,15.175142373859421]
["Adquisición de Bienes y Servicios",17419131000,12420120804.219999,5339486513.7399998,5334920420.7399998,4999010195.7800007,71.30160973139246,30.653001655134233,30.626788562184874]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17419131000,12420120804.219999,5339486513.7399998,5334920420.7399998,4999010195.7800007,71.30160973139246,30.653001655134233,30.626788562184874]
["Transferencias",186019216,14498810,14498810,14498810,171520406,7.7942539011668561,7.7942539011668561,7.7942539011668561]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",157342000,14498810,14498810,14498810,142843190,9.2148377419887897,9.2148377419887897,9.2148377419887897]
["03-10--- SENTENCIAS Y CONCILIACIONES",28677216,0,0,0,28677216,0,0,0]
["Gastos de Comercialización y Producción",18821590869,11885618222.200001,2645990017.1599998,2645990017.1599998,6935972646.7999992,63.148850195103037,14.058269758259719,14.058269758259719]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",18821590869,11885618222.200001,2645990017.1599998,2645990017.1599998,6935972646.7999992,63.148850195103037,14.058269758259719,14.058269758259719]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1232099996,629174982,629174982,629174982,602925014,51.065253148495259,51.065253148495259,51.065253148495259]
["08-01--- IMPUESTOS",561960000,522093986,522093986,522093986,39866014,92.905898284575414,92.905898284575414,92.905898284575414]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",51994000,48874000,48874000,48874000,3120000,93.999307612416814,93.999307612416814,93.999307612416814]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",559939000,0,0,0,559939000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",58206996,58206996,58206996,58206996,0,100,100,100]
["Inversión",80000000000,33912086193.25,9607911722.9599991,9556234680.9599991,46087913806.75,42.390107741562502,12.009889653699998,11.9452933512]
["A-Inversión",80000000000,33912086193.25,9607911722.9599991,9556234680.9599991,46087913806.75,42.390107741562502,12.009889653699998,11.9452933512]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4480634940,1492604000,320625965,320625965,2988030940,33.312332291905037,7.1558153987881017,7.1558153987881017]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10475186619,5707827675,2138038056,2138038056,4767358944,54.489030912796188,20.410500869951136,20.410500869951136]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5751292205,1595064760.5,683061336.5,681455305.5,4156227444.5,27.73402400095928,11.876658534340631,11.848733835981475]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7124350389,6977120194,1534397625,1534397625,147230195,97.933422881231053,21.537368899894517,21.537368899894517]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",8003834213,1906712059,407651358,407651358,6097122154,23.82248317816325,5.0932009228512491,5.0932009228512491]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6630733840,3129284954,713141795,713141795,3501448886,47.193644466959931,10.755096075459425,10.755096075459425]
["2106-1900-22-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",22720377884,9795879816.5699997,3166137728.46,3116066717.46,12924498067.43,43.114951109454879,13.935233580290218,13.714854274736235]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",198401471,145869815,31285984,31285984,52531656,73.522547118614852,15.769028244755301,15.769028244755301]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8143376814,1821976619.1800001,298410749,298410749,6321400194.8199997,22.373723589060486,3.6644595456638536,3.6644595456638536]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5794673565,765388000,194790600,194790600,5029285565,13.208474841843831,3.3615456990802901,3.3615456990802901]
["2106-1900-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",677138060,574358300,120370526,120370526,102779760,84.821446899617499,17.7763639515404,17.7763639515404]
["210900 Unidad de Planeación Minero Energética - UPME",85049852832,43933595847.809998,15054455346.319998,15054455346.319998,41116256984.190002,51.65628673643041,17.700742382302817,17.700742382302817]
["Funcionamiento",42155600000,15640173156.809999,9497611266.4799995,9497611266.4799995,26515426843.190002,37.101056933859326,22.529892271679206,22.529892271679206]
["Gastos de Personal",30878500000,7702901951.3800001,7630060386.3800001,7630060386.3800001,23175598048.619999,24.945842419094191,24.709945063328853,24.709945063328853]
["01-01-01-- SALARIO",19143800000,5746837240.3800001,5709795390.3800001,5709795390.3800001,13396962759.619999,30.019312991046711,29.825820319790218,29.825820319790218]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6972000000,1567764460,1567764460,1567764460,5404235540,22.486581468732069,22.486581468732069,22.486581468732069]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2899900000,388300251,352500536,352500536,2511599749,13.390125556053656,12.155610055519157,12.155610055519157]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1862800000,0,0,0,1862800000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1563371707.0999999,331791857.10000002,331791857.10000002,1436628292.9000001,52.112390236666663,11.059728570000001,11.059728570000001]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1563371707.0999999,331791857.10000002,331791857.10000002,1436628292.9000001,52.112390236666663,11.059728570000001,11.059728570000001]
["Transferencias",386600000,31082480,30762932,30762932,355517520,8.0399586135540613,7.9573026383859284,7.9573026383859284]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200600000,31082480,30762932,30762932,169517520,15.494755732801597,15.335459621136591,15.335459621136591]
["03-10--- SENTENCIAS Y CONCILIACIONES",186000000,0,0,0,186000000,0,0,0]
["Gastos de Comercialización y Producción",7714000000,6253073818.3299999,1415252891,1415252891,1460926181.6700001,81.06136658452165,18.346550311122634,18.346550311122634]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",7714000000,6253073818.3299999,1415252891,1415252891,1460926181.6700001,81.06136658452165,18.346550311122634,18.346550311122634]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176500000,89743200,89743200,89743200,86756800,50.84600566572238,50.84600566572238,50.84600566572238]
["08-01--- IMPUESTOS",161500000,89743200,89743200,89743200,71756800,55.568544891640869,55.568544891640869,55.568544891640869]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",42894252832,28293422691,5556844079.8400002,5556844079.8400002,14600830141,65.960870799671611,12.954752007463524,12.954752007463524]
["A-Inversión",42894252832,28293422691,5556844079.8400002,5556844079.8400002,14600830141,65.960870799671611,12.954752007463524,12.954752007463524]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6362917992,3504236504,582414746.33000004,582414746.33000004,2858681488,55.072790634828593,9.1532650124087915,9.1532650124087915]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3966590113,2114144679,477285493,477285493,1852445434,53.298793643214026,12.032639607398728,12.032639607398728]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",7806804632,4636057312,1171379789.6700001,1171379789.6700001,3170747320,59.384825553298157,15.004599767599258,15.004599767599258]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",4766590113,3089496361,496211424.45999998,496211424.45999998,1677093752,64.815649924963452,10.410197073725184,10.410197073725184]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3667200000,2928645644,675781631,675781631,738554356,79.860537849040142,18.427727721422336,18.427727721422336]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3966590113,2574991141,421525185,421525185,1391598972,64.916995899344144,10.626890427082552,10.626890427082552]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5003965696,3199913918,588791202,588791202,1804051778,63.947559044177751,11.766491574285965,11.766491574285965]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3187004060,2778495664,493737639.66000003,493737639.66000003,408508396,87.182055990226758,15.492218722181358,15.492218722181358]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4166590113,3467441468,649716968.72000003,649716968.72000003,699148645,83.220124225355974,15.59349374666939,15.59349374666939]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",72713274000,59660614629.470001,6771828549.0500002,6619972637.0500002,13052659370.529999,82.049138138753037,9.313056855409922,9.1042147779647511]
["Funcionamiento",22713274000,14010903807.469999,4840850382.0500002,4840850382.0500002,8702370192.5300007,61.685971857117558,21.312869214935727,21.312869214935727]
["Gastos de Personal",11016293000,9779844110,3354486867,3354486867,1236448890,88.776180063475067,30.45023282332814,30.45023282332814]
["01-01-01-- SALARIO",6419739000,6419739000,2221330591,2221330591,0,100,34.601571668256291,34.601571668256291]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3038698000,1993494100,863102100,863102100,1045203900,65.603561130457848,28.403681445145256,28.403681445145256]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1355049000,1355049000,258492166,258492166,0,100,19.076222778659666,19.076222778659666]
["01-02-01-- SALARIO",178757000,11497610,11497610,11497610,167259390,6.4319774889934385,6.4319774889934385,6.4319774889934385]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24050000,64400,64400,64400,23985600,0.26777546777546773,0.26777546777546773,0.26777546777546773]
["Adquisición de Bienes y Servicios",7334294000,3686246917.4699998,978759735.04999995,978759735.04999995,3648047082.5300002,50.260419305116478,13.344975467986419,13.344975467986419]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7334294000,3686246917.4699998,978759735.04999995,978759735.04999995,3648047082.5300002,50.260419305116478,13.344975467986419,13.344975467986419]
["Transferencias",3441187000,311967181,274758181,274758181,3129219819,9.0656852126896901,7.984401341746322,7.984401341746322]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2353229000,0,0,0,2353229000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",560000000,224081613,224081613,224081613,335918387,40.014573749999997,40.014573749999997,40.014573749999997]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",190749000,50676568,50676568,50676568,140072432,26.567147403131862,26.567147403131862,26.567147403131862]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",37209000,37209000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",921500000,232845599,232845599,232845599,688654401,25.26810623982637,25.26810623982637,25.26810623982637]
["08-01--- IMPUESTOS",323957000,232845599,232845599,232845599,91111401,71.875464644999184,71.875464644999184,71.875464644999184]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26625000,0,0,0,26625000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",570918000,0,0,0,570918000,0,0,0]
["Inversión",50000000000,45649710822,1930978167,1779122255,4350289178,91.299421644000006,3.8619563340000003,3.5582445099999997]
["A-Inversión",50000000000,45649710822,1930978167,1779122255,4350289178,91.299421644000006,3.8619563340000003,3.5582445099999997]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2371609275,0,0,0,2371609275,0,0,0]
["2102-1900-9-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",45525728225,44458098629,1762668264,1623634191,1067629596,97.654887384286312,3.8718068501582983,3.5664101471932033]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1191612193,168309903,155488064,161550307,88.061278153954163,12.438262440763765,11.490716303474269]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",749500000,0,0,0,749500000,0,0,0]
["211100 Agencia Nacional de Hidrocarburos -ANH",3178706600000,1735352033646.23,1654374762434.1602,1653583903275.1602,1443354566353.77,54.593023264438123,52.045532054898061,52.020652150631328]
["Funcionamiento",2754945900000,1688330868719.23,1652561959587.6201,1651804700428.6201,1066615031280.77,61.28363060484164,59.985278098841079,59.957790838238246]
["Gastos de Personal",46327000000,11983046276,11972235246,11345632244,34343953724,25.866225475424699,25.842889127290782,24.49032366438578]
["01-01-01-- SALARIO",29588400000,8176725251,8168037106,8168037106,21411674749,27.634901687823604,27.605538339349206,27.605538339349206]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10838400000,3072032244,3072032244,2445429242,7766367756,28.343964459698849,28.343964459698849,22.562640629613227]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3808200000,734288781,732165896,732165896,3073911219,19.281780920119743,19.226035817446562,19.226035817446562]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2092000000,0,0,0,2092000000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,7866319076.1499996,2943684775.3099999,2924331075.3099999,3892580923.8500004,66.896725681398777,25.033674708603698,24.869087034586567]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,7866319076.1499996,2943684775.3099999,2924331075.3099999,3892580923.8500004,66.896725681398777,25.033674708603698,24.869087034586567]
["Transferencias",2637666100000,1629861601235,1629861601235,1629861601235,1007804498765,61.7918091010458,61.7918091010458,61.7918091010458]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677900000,12677900000,12677900000,12677900000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3062800000,0,0,0,3062800000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2617140900000,1617140928918,1617140928918,1617140928918,999999971082,61.790365544247159,61.790365544247159,61.790365544247159]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",115500000,42772317,42772317,42772317,72727683,37.032309090909095,37.032309090909095,37.032309090909095]
["03-10--- SENTENCIAS Y CONCILIACIONES",4669000000,0,0,0,4669000000,0,0,0]
["Gastos de Comercialización y Producción",51189900000,38313724132.080002,7478260331.3100004,7366957874.3100004,12876175867.919998,74.8462570391425,14.60885903529798,14.391428532405806]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",51189900000,38313724132.080002,7478260331.3100004,7366957874.3100004,12876175867.919998,74.8462570391425,14.60885903529798,14.391428532405806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8004000000,306178000,306178000,306178000,7697822000,3.8253123438280863,3.8253123438280863,3.8253123438280863]
["08-01--- IMPUESTOS",780000000,306178000,306178000,306178000,473822000,39.253589743589743,39.253589743589743,39.253589743589743]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7224000000,0,0,0,7224000000,0,0,0]
["Inversión",423760700000,47021164927,1812802846.54,1779202846.54,376739535073,11.09615991454611,0.42778927978455761,0.41986027645791596]
["A-Inversión",423760700000,47021164927,1812802846.54,1779202846.54,376739535073,11.09615991454611,0.42778927978455761,0.41986027645791596]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",44554708315,0,0,0,44554708315,0,0,0]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",12807858000,2874113936,633243370.53999996,622743370.53999996,9933744064,22.440238922074247,4.9441785702183765,4.8621976488184044]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",28000000000,27385329999,243281374,220181374,614670001,97.804749996428569,0.86886205000000005,0.78636204999999992]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",208697821240,15957495367,787066770,787066770,192740325873,7.6462203928085435,0.37713224092305331,0.37713224092305331]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",7700312445,0,0,0,7700312445,0,0,0]
["2102-1900-1-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",122000000000,804225625,149211332,149211332,121195774375,0.6592013319672132,0.12230437049180329,0.12230437049180329]
["211200 Agencia Nacional de Minería - ANM",217936562391,104937437384.09999,38582065571.219994,37321387052.529999,112999125006.90001,48.150450861857557,17.703346858339401,17.12488562867744]
["Funcionamiento",127513269391,54744664348.520004,29167256775.489998,28641717477.279999,72768605042.479996,42.932523501263105,22.873899253616543,22.461754462160751]
["Gastos de Personal",66028767000,16771411110,16771411110,16468377931,49257355890,25.400157949337444,25.400157949337444,24.941216804790553]
["01-01-01-- SALARIO",40450717000,11229484661,11229484661,11229484661,29221232339,27.760903869763297,27.760903869763297,27.760903869763297]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15971816000,4750070428,4750070428,4447037249,11221745572,29.740327762353385,29.740327762353385,27.843028300601507]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5622916000,791856021,791856021,791856021,4831059979,14.082657841589667,14.082657841589667,14.082657841589667]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3983318000,0,0,0,3983318000,0,0,0]
["Adquisición de Bienes y Servicios",33414990391,21846325373.52,5491893800.4899998,5269387681.2800007,11568665017.48,65.378816865989862,16.435419361871752,15.769532235745483]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33414990391,21846325373.52,5491893800.4899998,5269387681.2800007,11568665017.48,65.378816865989862,16.435419361871752,15.769532235745483]
["Transferencias",27391145000,16069308632,6849023632,6849023632,11321836368,58.666071213890469,25.004517452629312,25.004517452629312]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677893000,12677893000,3457608000,3457608000,0,100,27.272733726337648,27.272733726337648]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7112887100,0,0,0,7112887100,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",85711000,61415632,61415632,61415632,24295368,71.654317415500927,71.654317415500927,71.654317415500927]
["03-10--- SENTENCIAS Y CONCILIACIONES",7514653900,3330000000,3330000000,3330000000,4184653900,44.313418080372266,44.313418080372266,44.313418080372266]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",678367000,57619233,54928233,54928233,620747767,8.4938142627810596,8.0971263342703885,8.0971263342703885]
["08-01--- IMPUESTOS",135634000,57619233,54928233,54928233,78014767,42.481408054027753,40.497392246781786,40.497392246781786]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2233000,0,0,0,2233000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",540500000,0,0,0,540500000,0,0,0]
["Inversión",90423293000,50192773035.580002,9414808795.7299995,8679669575.25,40230519964.420006,55.508676326994632,10.411928700417933,9.5989310799043785]
["A-Inversión",90423293000,50192773035.580002,9414808795.7299995,8679669575.25,40230519964.420006,55.508676326994632,10.411928700417933,9.5989310799043785]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15877724299,5174885800.3099995,885750073.81999993,885750073.81999993,10702838498.690001,32.592112716278372,5.578570688973266,5.578570688973266]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16289238175,12721214178,2911624595,2402060878,3568023997,78.095820328319306,17.874528960283929,14.746305825932218]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7915000000,2287841232,347592189,339092189,5627158768,28.905132432090969,4.3915627163613395,4.2841716866708781]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5000000000,4023936582.5100002,787289532.50999999,741826493.50999999,976063417.48999977,80.478731650200004,15.7457906502,14.8365298702]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8232000000,5752400658,1232465238,1152098008,2479599342,69.878530830903799,14.971637973760931,13.995359669582118]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6065030248,4891788026,920236763.48000002,897658584,1173242222,80.655624555427607,15.172830568874025,14.800562359866404]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",10906000000,4592697760,790115902,778489436,6313302240,42.111661103979458,7.2447817898404541,7.1381756464331563]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6659889600,393500000,92550000,92550000,6266389600,5.908506351216392,1.3896626754893955,1.3896626754893955]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2899330678,2661320232.5,534145889.92000002,488145889.91999996,238010445.5,91.790848580811655,18.423075848956337,16.836502770243854]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10579080000,7693188566.2600002,913038612,901998023,2885891433.7399998,72.720771241544639,8.6306050431606529,8.5262425749687125]
["ORGANISMOS DE CONTROL",5031040778705,1516452336776.1001,1115470764027.54,1113950208429.54,3514588441928.8994,30.141920995648107,22.171769482549582,22.141546002659773]
["250101 Procuraduría General de la Nación",2101646078008,516892906880.18005,417956659172.62006,417928309402.62006,1584753171127.8198,24.594669496878648,19.887109611184929,19.885760679492925]
["Funcionamiento",1440148078008,451321787104.03003,403219302573.81,403196103553.81,988826290903.96997,31.338568165038577,27.998461320140034,27.996850442734143]
["Gastos de Personal",1258663000000,377958642373,377861406106,377861406106,880704357627,30.028581309929663,30.020855948415104,30.020855948415104]
["01-01-01-- SALARIO",718032000000,206321858017,206268374580,206268374580,511710141983,28.734354181568513,28.726905566882817,28.726905566882817]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",302852000000,93484509403,93472664199,93472664199,209367490597,30.868050864118445,30.864139645437376,30.864139645437376]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",237779000000,78152274953,78120367327,78120367327,159626725047,32.867610240181008,32.854191214110585,32.854191214110585]
["Adquisición de Bienes y Servicios",156209540006,65294439380.260002,18331654780.040001,18310202998.040001,90915100625.73999,41.799264870603963,11.735297843739815,11.721565147260984]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",156209540006,65294439380.260002,18331654780.040001,18310202998.040001,90915100625.73999,41.799264870603963,11.735297843739815,11.721565147260984]
["Transferencias",15012538002,5219147275,4351953540,4351953540,9793390727,34.765256043346533,28.988792830500902,28.988792830500902]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,0,0,0,100,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6608000000,0,0,0,6608000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2305000000,1814214057,1581459721,1581459721,490785943,78.707768199566161,68.609966203904563,68.609966203904563]
["03-10--- SENTENCIAS Y CONCILIACIONES",5702538002,3048829218,2765389819,2765389819,2653708784,53.464426136760714,48.494018242931823,48.494018242931823]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,5104000,5104000,5104000,40896000,11.095652173913043,11.095652173913043,11.095652173913043]
["Disminución de Pasivos",3137000000,856007736,685024308,685024308,2280992264,27.287463691424929,21.83692406758049,21.83692406758049]
["07-01--- CESANTÍAS",3137000000,856007736,685024308,685024308,2280992264,27.287463691424929,21.83692406758049,21.83692406758049]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7126000000,1993550339.77,1989263839.77,1987516601.77,5132449660.2299995,27.975727473617738,27.915574512629803,27.891055315324166]
["08-01--- IMPUESTOS",1813000000,1406663264.1500001,1402376764.1500001,1400629526.1500001,406336735.8499999,77.587604200220639,77.35117287093216,77.25480011858798]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,8866228.6199999992,8866228.6199999992,8866228.6199999992,38133771.380000003,18.864316212765956,18.864316212765956,18.864316212765956]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2900000000,0,0,0,2900000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",37000000,0,0,0,37000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2329000000,578020847,578020847,578020847,1750979153,24.818413353370545,24.818413353370545,24.818413353370545]
["Inversión",661498000000,65571119776.150002,14737356598.810001,14732205848.810001,595926880223.84998,9.9125197319039522,2.2278762141094912,2.2270975647409368]
["A-Inversión",661498000000,65571119776.150002,14737356598.810001,14732205848.810001,595926880223.84998,9.9125197319039522,2.2278762141094912,2.2270975647409368]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",424219000000,15071289961.809999,2864606563.5300002,2864606563.5300002,409147710038.19,3.552714508734875,0.67526597430336699,0.67526597430336699]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54046000000,48073117604.340004,10336435280.280001,10331284530.280001,5972882395.659996,88.948520897642751,19.125254931502795,19.115724623986978]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",183233000000,2426712210,1536314755,1536314755,180806287790,1.3243860057958992,0.83844872648485802,0.83844872648485802]
["250105 Instituto Estudios del Ministerio Público",744000000,231000000,78785080,78785080,513000000,31.048387096774192,10.589392473118279,10.589392473118279]
["Funcionamiento",744000000,231000000,78785080,78785080,513000000,31.048387096774192,10.589392473118279,10.589392473118279]
["Adquisición de Bienes y Servicios",740000000,231000000,78785080,78785080,509000000,31.216216216216214,10.646632432432432,10.646632432432432]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740000000,231000000,78785080,78785080,509000000,31.216216216216214,10.646632432432432,10.646632432432432]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4000000,0,0,0,4000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4000000,0,0,0,4000000,0,0,0]
["250200 Defensoría del Pueblo",1193209530926,481548304045.70996,254154346967.29999,252995000920.29999,711661226880.29004,40.35739671573026,21.300060079981211,21.202898096528038]
["Funcionamiento",1107599530926,423084756018.70996,238326404107.59998,237228977357.59998,684514774907.29004,38.198350956775258,21.517380375590175,21.418298828572681]
["Gastos de Personal",427347000000,127167777767,127046167833,127046167833,300179222233,29.757498652617194,29.729041699836433,29.729041699836433]
["01-01-01-- SALARIO",294372000000,89089655019,89015327647,89015327647,205282344981,30.264310131058657,30.239060660320956,30.239060660320956]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109027000000,31529421748,31503089388,31503089388,77497578252,28.918911598044524,28.894759452245772,28.894759452245772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23948000000,6548701000,6527750798,6527750798,17399299000,27.345502755971275,27.258020703190244,27.258020703190244]
["Adquisición de Bienes y Servicios",32848000000,19305636556.509998,6394901096.9200001,6365519707.9200001,13542363443.490002,58.772639297704579,19.468159695932783,19.37871318777399]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,19305636556.509998,6394901096.9200001,6365519707.9200001,13542363443.490002,58.772639297704579,19.468159695932783,19.37871318777399]
["Transferencias",644107530926,275814642979.20001,104088636461.67999,103020591100.67999,368292887946.79999,42.821210704162333,16.160133434868733,15.994315569105771]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",314070530926,193743901742.34,74696484217.679993,74673340372.679993,120326629183.66,61.688023123694194,23.783347007261778,23.775978011217553]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",313980000000,81145226966.860001,29015431650,27970530134,232834773033.14001,25.844075089770048,9.2411719377030384,8.9083795572966427]
["03-03-01-061- FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)",642000000,0,0,0,642000000,0,0,0]
["03-03-01-068- COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000",369000000,209427596,69240782,69240782,159572404,56.7554460704607,18.764439566395662,18.764439566395662]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12905000000,0,0,0,12905000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1993000000,716086674,307479812,307479812,1276913326,35.930089011540389,15.427988559959861,15.427988559959861]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,0,0,0,148000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3297000000,796698716,796698716,796698716,2500301284,24.164352926903245,24.164352926903245,24.164352926903245]
["08-01--- IMPUESTOS",984000000,796698716,796698716,796698716,187301284,80.965316666666666,80.965316666666666,80.965316666666666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2313000000,0,0,0,2313000000,0,0,0]
["Inversión",85610000000,58463548027,15827942859.700001,15766023562.700001,27146451973,68.290559545613831,18.48842758988436,18.41610041198458]
["A-Inversión",85610000000,58463548027,15827942859.700001,15766023562.700001,27146451973,68.290559545613831,18.48842758988436,18.41610041198458]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28665349923,22287029981,5914718374.5,5887325645.5,6378319942,77.749024661714401,20.633686281130139,20.53812586036576]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,32110786958,8537100007.1999998,8502573439.1999998,7889213042,80.276967395,21.342750018,21.256433597999997]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4655269113,1797883930,859239562,859239562,2857385183,38.620408108724519,18.457355335281129,18.457355335281129]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12289380964,2267847158,516884916,516884916,10021533806,18.453713532384885,4.205947537261161,4.205947537261161]
["260101 Contraloría General de la República",1498564928818,439867654913.31,377960478331.35999,377634618550.35999,1058697273904.6899,29.352592367169411,25.221494982501564,25.199750193554909]
["Funcionamiento",1367874000000,384807545630.31,340889980417.35999,340564120636.35999,983066454369.68994,28.131797638547852,24.921153587052608,24.897331233458637]
["Gastos de Personal",1211595000000,313986407674,313975995237,313974952867,897608592326,25.91512903849884,25.914269639359688,25.914183606485665]
["01-01-01-- SALARIO",853424000000,230412235204,230404070467,230404070467,623011764796,26.998565215414612,26.99760851194717,26.99760851194717]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",225264000000,52441721040,52439473340,52438430970,172822278960,23.280116236948647,23.279118429931103,23.278655697315152]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80511000000,31132451430,31132451430,31132451430,49378548570,38.668568804262769,38.668568804262769,38.668568804262769]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",52396000000,0,0,0,52396000000,0,0,0]
["Adquisición de Bienes y Servicios",122669000000,66364882411.459999,23179103262.509998,22870944851.509998,56304117588.540001,54.100777222819133,18.895648666337866,18.644437348890101]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",122669000000,66364882411.459999,23179103262.509998,22870944851.509998,56304117588.540001,54.100777222819133,18.895648666337866,18.644437348890101]
["Transferencias",31937000000,2898970461.8499999,2177596834.8499999,2160937834.8499999,29038029538.150002,9.0771533389172436,6.8184138611954781,6.7662517921219898]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",261000000,0,0,0,261000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22025000000,0,0,0,22025000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4874000000,1738854652,1019376348,1019376348,3135145348,35.676131555190807,20.914574230611407,20.914574230611407]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",69000000,47659000,45763677,29104677,21341000,69.071014492753619,66.324169565217389,42.180691304347832]
["03-10--- SENTENCIAS Y CONCILIACIONES",4708000000,1112456809.8499999,1112456809.8499999,1112456809.8499999,3595543190.1500001,23.629074125955817,23.629074125955817,23.629074125955817]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1673000000,1557285083,1557285083,1557285083,115714917,93.083388105200243,93.083388105200243,93.083388105200243]
["08-01--- IMPUESTOS",1557000000,1556553083,1556553083,1556553083,446917,99.971296274887607,99.971296274887607,99.971296274887607]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",73000000,732000,732000,732000,72268000,1.0027397260273974,1.0027397260273974,1.0027397260273974]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",43000000,0,0,0,43000000,0,0,0]
["Inversión",130690928818,55060109283,37070497914,37070497914,75630819535,42.130016047002492,28.365012208019674,28.365012208019674]
["A-Inversión",130690928818,55060109283,37070497914,37070497914,75630819535,42.130016047002492,28.365012208019674,28.365012208019674]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22215921960,638000000,154500000,154500000,21577921960,2.8718141932111827,0.69544716747825674,0.69544716747825674]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45727196496,22318195334,14960702394,14960702394,23409001162,48.807267980997459,32.717296358434503,32.717296358434503]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5364985692,3599249273,0,0,1765736419,67.087770212826882,0,0]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2122649347,2037150000,125990000,125990000,85499347,95.97204563623103,5.9355069728339833,5.9355069728339833]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",863792172,863792172,863792172,863792172,0,100,100,100]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3667390290,2561273203,2057896536,2057896536,1106117087,69.839122658526748,56.113376904861688,56.113376904861688]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33811749927,20196932666,18101750330,18101750330,13614817261,59.733473451109262,53.536863277061698,53.536863277061698]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14105347277,1350660000,339475667,339475667,12754687277,9.5755175216591013,2.4067161221442928,2.4067161221442928]
["2501-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2811895657,1494856635,466390815,466390815,1317039022,53.161881426100152,16.586348566631752,16.586348566631752]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",158296177493,50288634875.319992,44985381297.669998,44978381297.669998,108007542617.67999,31.768698190797316,28.418488690075471,28.414066599718733]
["Funcionamiento",157254950824,50288634875.319992,44985381297.669998,44978381297.669998,106966315948.67999,31.979047153563467,28.606655028634176,28.602203658446264]
["Gastos de Personal",20920000000,5594614840,5594614840,5594614840,15325385160,26.742900764818355,26.742900764818355,26.742900764818355]
["01-01-01-- SALARIO",14944000000,4280103846,4280103846,4280103846,10663896154,28.640951860278374,28.640951860278374,28.640951860278374]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4060000000,928445198,928445198,928445198,3131554802,22.868108325123153,22.868108325123153,22.868108325123153]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1916000000,386065796,386065796,386065796,1529934204,20.149571816283927,20.149571816283927,20.149571816283927]
["Adquisición de Bienes y Servicios",7003220824,2692953452.6999998,621254610.04999995,614254610.04999995,4310267371.3000002,38.453070671015581,8.8709841609015623,8.7710301515118978]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7003220824,2692953452.6999998,621254610.04999995,614254610.04999995,4310267371.3000002,38.453070671015581,8.8709841609015623,8.7710301515118978]
["Transferencias",7305000000,4625638017,1394083282,1394083282,2679361983,63.321533429158109,19.083960054757014,19.083960054757014]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",406000000,0,0,0,406000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",128000000,19480165,19480165,19480165,108519835,15.21887890625,15.21887890625,15.21887890625]
["03-04-02-016- SERVICIOS MÉDICOS, EDUCATIVOS, RECREATIVOS, Y CULTURALES PARA FUNCIONARIOS DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (ART. 90 Y 91 LEY 106 DE 1993) (NO DE PENSIONES)",6576000000,4606157852,1374603117,1374603117,1969842148,70.044979501216545,20.903332071167881,20.903332071167881]
["03-10--- SENTENCIAS Y CONCILIACIONES",195000000,0,0,0,195000000,0,0,0]
["Adquisición de Activos Financieros",26931730000,1807063948,1807063948,1807063948,25124666052,6.7097952786545827,6.7097952786545827,6.7097952786545827]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",26931730000,1807063948,1807063948,1807063948,25124666052,6.7097952786545827,6.7097952786545827,6.7097952786545827]
["Disminución de Pasivos",95028000000,35502382617.619995,35502382617.619995,35502382617.619995,59525617382.380005,37.359917727006767,37.359917727006767,37.359917727006767]
["07-01--- CESANTÍAS",95028000000,35502382617.619995,35502382617.619995,35502382617.619995,59525617382.380005,37.359917727006767,37.359917727006767,37.359917727006767]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["08-01--- IMPUESTOS",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["Inversión",1041226669,0,0,0,1041226669,0,0,0]
["A-Inversión",1041226669,0,0,0,1041226669,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",1041226669,0,0,0,1041226669,0,0,0]
["340101 Auditoria General de la República",78580063460,27623836061.580002,20335113178.59,20335113178.59,50956227398.419998,35.15374618606856,25.878209157900827,25.878209157900827]
["Funcionamiento",67391799191,20363700852.330002,18256818765.709999,18256818765.709999,47028098338.669998,30.21688261299532,27.090564408240564,27.090564408240564]
["Gastos de Personal",60514126071,16808170443,16654016862.59,16654016862.59,43705955628,27.775614611502963,27.52087478393091,27.52087478393091]
["01-01-01-- SALARIO",39686817203,10594699245,10594699245,10594699245,29092117958,26.69576446709646,26.69576446709646,26.69576446709646]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13490232505,3912000910,3757847329.5900002,3757847329.5900002,9578231595,28.998765651741447,27.856060510426317,27.856060510426317]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7337076363,2301470288,2301470288,2301470288,5035606075,31.367675271938563,31.367675271938563,31.367675271938563]
["Adquisición de Bienes y Servicios",5638444497,3460980382.3299999,1510903746.1199999,1510903746.1199999,2177464114.6700001,61.381829406522584,26.796463934758847,26.796463934758847]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5638444497,3460980382.3299999,1510903746.1199999,1510903746.1199999,2177464114.6700001,61.381829406522584,26.796463934758847,26.796463934758847]
["Transferencias",1069000000,65321404,63040888,63040888,1003678596,6.1105148737137505,5.8971831618334889,5.8971831618334889]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",913000000,0,0,0,913000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",131000000,52721404,52721404,52721404,78278596,40.245346564885494,40.245346564885494,40.245346564885494]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,12600000,10319484,10319484,12400000,50.4,41.277935999999997,41.277935999999997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170228623,29228623,28857269,28857269,141000000,17.170216432990827,16.952066280886264,16.952066280886264]
["08-01--- IMPUESTOS",29778623,28778623,28777923,28777923,1000000,96.641886362576273,96.639535683030076,96.639535683030076]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",450000,450000,79346,79346,0,100,17.632444444444445,17.632444444444445]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",140000000,0,0,0,140000000,0,0,0]
["Inversión",11188264269,7260135209.25,2078294412.8800001,2078294412.8800001,3928129059.75,64.890630348856661,18.575664311384347,18.575664311384347]
["A-Inversión",11188264269,7260135209.25,2078294412.8800001,2078294412.8800001,3928129059.75,64.890630348856661,18.575664311384347,18.575664311384347]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4288264269,1762280521.25,464059745.22000003,464059745.22000003,2525983747.75,41.095427210248737,10.821621898974437,10.821621898974437]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,601800000,151996663.66,151996663.66,198200000,75.224999999999994,18.999582957499999,18.999582957499999]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2800000000,2050526478,505391614,505391614,749473522,73.233088499999994,18.0497005,18.0497005]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,2201000000,816318180,816318180,299000000,88.039999999999992,32.652727200000001,32.652727200000001]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,644528210,140528210,140528210,155471790,80.566026249999993,17.56602625,17.56602625]
["PLANEACIÓN",1626964606431,702680786676.64001,256231926916.92001,245627478271.98999,924283819754.35999,43.189678736655473,15.74907812401676,15.097284679770146]
["030101 Departamento Nacional de Planeación",1034795112676,428685852422.08997,64946850104.110001,54900396355.110001,606109260253.91003,41.427123801686704,6.276300429768769,5.3054363789114278]
["Funcionamiento",109291555403,43967926012.490005,28822472587.709999,27835907120.709999,65323629390.509995,40.229938946667339,26.372094789419421,25.469403393581786]
["Gastos de Personal",72271081820,22545849790.400002,22439167357.700001,22382563557.700001,49725232029.599998,31.196225686164773,31.048611412220868,30.97028990578351]
["01-01-01-- SALARIO",44361473820,14947850546.65,14892198557.040001,14892198557.040001,29413623273.349998,33.695567931989871,33.570116758217303,33.570116758217303]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19328825000,5565302389,5565279089,5508675289,13763522611,28.792761013667413,28.792640468316105,28.499793903664607]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8580783000,2032696854.75,1981689711.6600001,1981689711.6600001,6548086145.25,23.688943710032056,23.094509110182603,23.094509110182603]
["Adquisición de Bienes y Servicios",31257984980,20670715078.09,5739947335.0100002,4813027668.0100002,10587269901.91,66.129390910245419,18.363139334421678,15.39775411335552]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31257984980,20670715078.09,5739947335.0100002,4813027668.0100002,10587269901.91,66.129390910245419,18.363139334421678,15.39775411335552]
["Transferencias",3336427330,571057871,464294695,464294695,2765369459,17.115849215873673,13.915924103163368,13.915924103163368]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1403928000,383536016,383536016,383536016,1020391984,27.318781020109295,27.318781020109295,27.318781020109295]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",70876000,62454794,17646464,17646464,8421206,88.118395507647165,24.897657881370279,24.897657881370279]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1164416000,5577000,5577000,5577000,1158839000,0.47895253929866988,0.47895253929866988,0.47895253929866988]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",234060000,119490061,57535215,57535215,114569939,51.051038622575405,24.581395795949756,24.581395795949756]
["03-10--- SENTENCIAS Y CONCILIACIONES",463147330,0,0,0,463147330,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2426061273,180303273,179063200,176021200,2245758000,7.4319340161199632,7.3808193549281391,7.255430930742202]
["08-01--- IMPUESTOS",181405273,180303273,179063200,176021200,1102000,99.392520414773173,98.7089278270318,97.032019570897475]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2244656000,0,0,0,2244656000,0,0,0]
["Inversión",925503557273,384717926409.59998,36124377516.400002,27064489234.400002,540785630863.40002,41.568497861118217,3.9032132542894407,2.924298780022589]
["A-Inversión",925503557273,384717926409.59998,36124377516.400002,27064489234.400002,540785630863.40002,41.568497861118217,3.9032132542894407,2.924298780022589]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",6500000000,1729459045,276709990,276709990,4770540955,26.60706223076923,4.2570767692307694,4.2570767692307694]
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["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",312557962209,0,0,0,312557962209,0,0,0]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",51241372978,43342573756,9220079915.75,7816749675.75,7898799222,84.585114014428768,17.993428707908656,15.254762356008781]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47855224807,30945356826,10120735221,4933187940,16909867981,64.664531304162807,21.148652549051643,10.308567058028741]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",9038996695,5253297156,1224348518,1075170518,3785699539,58.118144449658971,13.545181609340107,11.894799326508659]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17051780927,8839301963,1940441196,1749820632,8212478964,51.837998628071389,11.379698134213543,10.261805728628101]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",10872410016,7918828766,2034715330,1613159787,2953581250,72.834162383009229,18.714483053947401,14.837186830022508]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2864237599,2827551071,444540685,381022179,36686528,98.719152069897817,15.52038438274827,13.302743429282105]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11839070879,612828003,166914670,121044670,11226242876,5.1763183890302304,1.4098629166590362,1.0224169720506324]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34817065490,13061045895.6,2408208781.6500001,2095454389.6500001,21756019594.400002,37.513344998450073,6.9167482892596874,6.0184692769465222]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12974225545,12115995640,2873210822,2481181472,858229905,93.385116498681924,22.145528548386277,19.123927385062274]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",357981299115,234495147782,0,0,123486151333,65.50485971242577,0,0]
["0301-1000-37-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12818542252,11777513921,3147941684,2484249484,1041028331,91.878730743836527,24.557719763406372,19.38012478456665]
["0301-1000-42-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",14581913629,5927717222,1311486938,1172119618,8654196407,40.651161245470306,8.993928858498796,8.0381741918216392]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",96095460424,58407297875.610001,25716111655.639999,25670511655.639999,37688162548.389999,60.780496412526354,26.761005714706332,26.713552900807734]
["Funcionamiento",27651481441,10752792010.459999,8234731006.1700001,8234731006.1700001,16898689430.540001,38.886856870230424,29.780433369331245,29.780433369331245]
["Gastos de Personal",21166956310,6579889168,6465440785,6465440785,14587067142,31.085665183196099,30.544971559966339,30.544971559966339]
["01-01-01-- SALARIO",13818259310,4460240762,4460240762,4460240762,9358018548,32.277877132991797,32.277877132991797,32.277877132991797]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5712363000,1627613068,1513218181,1513218181,4084749932,28.492815810199733,26.490231468133242,26.490231468133242]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1636334000,492035338,491981842,491981842,1144298662,30.069370800826729,30.066101541616806,30.066101541616806]
["Adquisición de Bienes y Servicios",6229119131,4158985659.46,1755373038.1700001,1755373038.1700001,2070133471.54,66.766834475235541,28.180116662629935,28.180116662629935]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6229119131,4158985659.46,1755373038.1700001,1755373038.1700001,2070133471.54,66.766834475235541,28.180116662629935,28.180116662629935]
["Transferencias",65268000,13917183,13917183,13917183,51350817,21.32313384813385,21.32313384813385,21.32313384813385]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65268000,13917183,13917183,13917183,51350817,21.32313384813385,21.32313384813385,21.32313384813385]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",190138000,0,0,0,190138000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",68443978983,47654505865.150002,17481380649.470001,17435780649.470001,20789473117.849998,69.625563231772873,25.541151916097686,25.474528086394088]
["A-Inversión",68443978983,47654505865.150002,17481380649.470001,17435780649.470001,20789473117.849998,69.625563231772873,25.541151916097686,25.474528086394088]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",54415978983,34089077235.150002,14863017095.469999,14845017095.469999,20326901747.849998,62.645344018895088,27.313699713301727,27.280621194204198]
["0304-1000-4-20307B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SOSTENIBILIDAD Y CRECIMIENTO DE LAS UNIDADES ECONÓMICAS Y FORMAS DE ASOCIATIVIDAD DE LA EP",14028000000,13565428630,2618363554,2590763554,462571370,96.702513758197895,18.665266281722271,18.468516923296267]
["032400 Superintendencia de Servicios Públicos Domiciliarios",496074033331,215587636378.94,165568965157.16998,165056570261.23999,280486396952.06,43.458762582538057,33.375858043893196,33.272568038470133]
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["Gastos de Personal",137310781000,32754581797,32744660990,32744660990,104556199203,23.854340903501235,23.847115828435932,23.847115828435932]
["01-01-01-- SALARIO",82803998000,24396936960,24387016153,24387016153,58407061040,29.463477065443143,29.451495992983332,29.451495992983332]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",27023771000,6564769383,6564769383,6564769383,20459001617,24.292573316285132,24.292573316285132,24.292573316285132]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10189275000,1792875454,1792875454,1792875454,8396399546,17.595711706671967,17.595711706671967,17.595711706671967]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17293737000,0,0,0,17293737000,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,42962200638.099998,10840392380.389999,10694190317.459999,8695799361.9000015,83.166596922257924,20.984924659084747,20.701905450191642]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,42962200638.099998,10840392380.389999,10694190317.459999,8695799361.9000015,83.166596922257924,20.984924659084747,20.701905450191642]
["Transferencias",272067209000,117424921199.84,117408761076.84,117156097180.84,154642287800.16,43.160262359967092,43.15432260594109,43.061454414684718]
["03-03-01-055- FONDO EMPRESARIAL - LEY 812 DE 2003",69585750000,0,0,0,69585750000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30663166000,0,0,0,30663166000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",258080000,198386213,182226090,182226090,59693787,76.870045334779917,70.60837337259764,70.60837337259764]
["03-10--- SENTENCIAS Y CONCILIACIONES",31498085000,22746880670.84,22746880670.84,22494216774.84,8751204329.1599998,72.21670990741184,72.21670990741184,71.414553535048242]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",140062128000,94479654316,94479654316,94479654316,45582473684,67.455532530535308,67.455532530535308,67.455532530535308]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1842507000,203523662,203514662,203514662,1638983338,11.046018386904365,11.045529922003009,11.045529922003009]
["08-01--- IMPUESTOS",215072000,203523662,203514662,203514662,11548338,94.630478165451564,94.626293520309474,94.626293520309474]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1627435000,0,0,0,1627435000,0,0,0]
["Inversión",33195536331,22242409082,4371636047.9399996,4258107110.9399996,10953127249,67.00421665194996,13.169349048466799,12.827348437697998]
["A-Inversión",33195536331,22242409082,4371636047.9399996,4258107110.9399996,10953127249,67.00421665194996,13.169349048466799,12.827348437697998]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",135013000,0,0,0,135013000,0,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14726326460,9586859567,1417383428,1342772293,5139466893,65.100142883835005,9.624826882997132,9.1181755113691807]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1324840525,1117284791,226769402,210769402,207555734,84.333530709290457,17.116731993082716,15.909039467221914]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",5044372370,1966259000,402911168,402911168,3078113370,38.979259574368022,7.9873399195547492,7.9873399195547492]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1286778289,308721392,307588049,713221711,64.33891444999999,15.4360696,15.379402449999999]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",820811250,615800000,166820000,166820000,205011250,75.023338191332058,20.323795513280306,20.323795513280306]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2265732000,1396822055,521016691.49000001,516478408.49000001,868909945,61.649923953936302,22.995512774238083,22.795211811900085]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6878440726,6272605380,1328013966.45,1310767790.45,605835346,91.192257516881895,19.306904273089177,19.056176285642678]
["PRESIDENCIA DE LA REPÚBLICA",9555734489377,2468168195936.0898,243995897271.21005,243740641110.95004,7087566293440.9102,25.829183498975656,2.5533976225737276,2.5507263871962298]
["020101 Presidencia de la República",1817615601013,1448709616102.8,105151639098.78001,104920544234.67,368905984910.19995,79.703850214280735,5.7851417560553804,5.7724275790874211]
["Funcionamiento",1696301000000,1344926442771.3601,100082063822.03001,99920968957.919998,351374557228.63989,79.285836816187711,5.9000179698078359,5.8905211373406017]
["Gastos de Personal",163157000000,163148819850,42817724085,42817724085,8180150,99.994986332183117,26.243265128066835,26.243265128066835]
["01-01-01-- SALARIO",97794000000,97794000000,24239116054.73,24239116054.73,0,100,24.785892851023579,24.785892851023579]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34983000000,34983000000,6479151074.6000004,6479151074.6000004,0,100,18.520856057513651,18.520856057513651]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",30380000000,30371819850,12099456955.67,12099456955.67,8180150,99.97307389730085,39.827047253686636,39.827047253686636]
["Adquisición de Bienes y Servicios",215877489732,95087872328.720001,29182368276.290001,29031559298.310001,120789617403.28,44.04714565041791,13.518022797336721,13.448164203850565]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",215877489732,95087872328.720001,29182368276.290001,29031559298.310001,120789617403.28,44.04714565041791,13.518022797336721,13.448164203850565]
["Transferencias",1315721510268,1086302715340.92,27785807709.02,27775521822.889999,229418794927.07996,82.563270940189355,2.1118304665673735,2.1110486988414738]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",303160780075,89109163195.919998,25262876781.57,25252590895.439999,214051616879.08002,29.393367827419819,8.3331612932649577,8.3297684117294697]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",14286740649,9209322242,2396223351,2396223351,5077418407,64.460624492715255,16.772358439695786,16.772358439695786]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",947584769619,947584769619,0,0,0,100,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",360000000,195000000,110957576.45,110957576.45,165000000,54.166666666666664,30.821549013888887,30.821549013888887]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,0,0,0,200000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9239219925,0,0,0,9239219925,0,0,0]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",40000000000,40000000000,0,0,0,100,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",890000000,204460284,15750000,15750000,685539716,22.973065617977529,1.7696629213483146,1.7696629213483146]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1545000000,387035251.72000003,296163751.72000003,296163751.72000003,1157964748.28,25.050825354045308,19.169174868608415,19.169174868608415]
["08-01--- IMPUESTOS",418180000,328772500,237901000,237901000,89407500,78.619852695011716,56.889616911377871,56.889616911377871]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",174350000,58262751.719999999,58262751.719999999,58262751.719999999,116087248.28,33.417121720676803,33.417121720676803,33.417121720676803]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",902000000,0,0,0,902000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",50470000,0,0,0,50470000,0,0,0]
["Inversión",121314601013,103783173331.44,5069575276.75,4999575276.75,17531427681.559998,85.548790058930052,4.1788665456738778,4.1211653296491892]
["A-Inversión",121314601013,103783173331.44,5069575276.75,4999575276.75,17531427681.559998,85.548790058930052,4.1788665456738778,4.1211653296491892]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",500000000,500000000,0,0,0,100,0,0]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",22238423840,12993722785,3948328277,3948328277,9244701055,58.429153426010075,17.754532899486282,17.754532899486282]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",84648428373,84648428373,0,0,0,100,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3269990288,956000000,172676938,102676938,2313990288,29.235560836625947,5.2806559895201746,3.1399768487630446]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1500000000,1488615920,254651440,254651440,11384080,99.241061333333334,16.976762666666666,16.976762666666666]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2989725453,75592124,0,0,2914133329,2.528396844069682,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1337758512,1078838374.4400001,61187996.75,61187996.75,258920137.55999994,80.645225932974668,4.5739194481761594,4.5739194481761594]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1010274547,0,0,0,1010274547,0,0,0]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",3500000000,1767094865,357849735,357849735,1732905135,50.488424714285721,10.224278142857143,10.224278142857143]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",320000000,274880890,274880890,274880890,45119110,85.900278125,85.900278125,85.900278125]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",108136784996,41234153747.610001,18584418784.369999,18584418784.369999,66902631248.389999,38.131477414586776,17.186028588752144,17.186028588752144]
["Funcionamiento",49887000000,33341316693.529999,16942239575.77,16942239575.77,16545683306.470001,66.833677498205944,33.961231534808668,33.961231534808668]
["Gastos de Personal",15023000000,5812725352,4945912454,4945912454,9210274648,38.692174346002794,32.922268881049064,32.922268881049064]
["01-01-01-- SALARIO",9863000000,4068855578,3307941014,3307941014,5794144422,41.253731907127651,33.538892973740239,33.538892973740239]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3604000000,1206274398,1202001264,1202001264,2397725602,33.470432796892339,33.351866370699227,33.351866370699227]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1556000000,537595376,435970176,435970176,1018404624,34.549831362467863,28.018648843187659,28.018648843187659]
["Adquisición de Bienes y Servicios",4515500000,3384635683.5300002,1276687211.77,1276687211.77,1130864316.4699998,74.95594471332079,28.273440632709558,28.273440632709558]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4515500000,3384635683.5300002,1276687211.77,1276687211.77,1130864316.4699998,74.95594471332079,28.273440632709558,28.273440632709558]
["Transferencias",29957000000,24143955658,10719639910,10719639910,5813044342,80.595372226858501,35.783422605734891,35.783422605734891]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,38523263,31896253,31896253,51476737,42.803625555555556,35.440281111111112,35.440281111111112]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29867000000,24105432395,10687743657,10687743657,5761567605,80.709252335353398,35.784456614323503,35.784456614323503]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",391500000,0,0,0,391500000,0,0,0]
["08-01--- IMPUESTOS",1500000,0,0,0,1500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",390000000,0,0,0,390000000,0,0,0]
["Inversión",58249784996,7892837054.0799999,1642179208.5999999,1642179208.5999999,50356947941.919998,13.549984870539863,2.8192021802531424,2.8192021802531424]
["A-Inversión",58249784996,7892837054.0799999,1642179208.5999999,1642179208.5999999,50356947941.919998,13.549984870539863,2.8192021802531424,2.8192021802531424]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1059937464,242370720,242370720,40062536,96.357951272727277,22.033701818181818,22.033701818181818]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1500000000,1177000000,414000000,414000000,323000000,78.466666666666669,27.6,27.6]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12530000000,4659799590.0799999,730808488.60000002,730808488.60000002,7870200409.9200001,37.189142777972869,5.8324699808459695,5.8324699808459695]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",798201391,712800000,194400000,194400000,85401391,89.300771464077783,24.354755853839396,24.354755853839396]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",41471583605,0,0,0,41471583605,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",850000000,283300000,60600000,60600000,566700000,33.329411764705881,7.1294117647058828,7.1294117647058828]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",7047969610737,678265358684.69995,5693782859.0299997,5693782859.0299997,6369704252052.2998,9.6235567992719311,8.0786143719405248E-2,8.0786143719405248E-2]
["Funcionamiento",7037969610737,674421765568.69995,4763865975.0299997,4763865975.0299997,6363547845168.2998,9.582618324179947,6.7688072533907101E-2,6.7688072533907101E-2]
["Gastos de Personal",15561000000,4338291326,4338291326,4338291326,11222708674,27.879257926868455,27.879257926868455,27.879257926868455]
["01-01-01-- SALARIO",11035000000,3072354860,3072354860,3072354860,7962645140,27.841910829179884,27.841910829179884,27.841910829179884]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3783000000,971731499,971731499,971731499,2811268501,25.686796167063175,25.686796167063175,25.686796167063175]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",743000000,294204967,294204967,294204967,448795033,39.596900000000005,39.596900000000005,39.596900000000005]
["Adquisición de Bienes y Servicios",3607000000,1643747810.7,413555034.02999997,413555034.02999997,1963252189.3,45.571051031327976,11.465346105627946,11.465346105627946]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3607000000,1643747810.7,413555034.02999997,413555034.02999997,1963252189.3,45.571051031327976,11.465346105627946,11.465346105627946]
["Transferencias",7017397610737,668439024432,11317615,11317615,6348958586305,9.525454613106886,1.6127937488797034E-4,1.6127937488797034E-4]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,18024432,11317615,11317615,7975568,69.324738461538459,43.529288461538464,43.529288461538464]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",7017371610737,668421000000,0,0,6348950610737,9.525233051321889,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1404000000,702000,702000,702000,1403298000,0.05,0.05,0.05]
["08-01--- IMPUESTOS",2000000,702000,702000,702000,1298000,35.099999999999994,35.099999999999994,35.099999999999994]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1402000000,0,0,0,1402000000,0,0,0]
["Inversión",10000000000,3843593116,929916884,929916884,6156406884,38.435931159999996,9.2991688400000001,9.2991688400000001]
["A-Inversión",10000000000,3843593116,929916884,929916884,6156406884,38.435931159999996,9.2991688400000001,9.2991688400000001]
["0207-1000-12-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2602449930,2117363480,571342040,571342040,485086450,81.360392589762526,21.95400700754308,21.95400700754308]
["0207-1000-13-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1916657491,1726229636,358574844,358574844,190427855,90.064586088323694,18.708342292963181,18.708342292963181]
["0207-1000-11-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4252472830,0,0,0,4252472830,0,0,0]
["0207-1000-14-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",1228419749,0,0,0,1228419749,0,0,0]
["021200 Agencia para la Reincorporación y la Normalización - ARN",359622000000,197740849558.69998,69674307782.980011,69666204493.980011,161881150441.30002,54.98574880254823,19.374317417449436,19.372064137894792]
["Funcionamiento",357622000000,197740849558.69998,69674307782.980011,69666204493.980011,159881150441.30002,55.293256443591275,19.482668231534976,19.480402350520944]
["Gastos de Personal",58956000000,16787958252,16787235675,16787235675,42168041748,28.475402422145329,28.474176801343376,28.474176801343376]
["01-01-01-- SALARIO",40836000000,11299253615,11299253615,11299253615,29536746385,27.669834496522679,27.669834496522679,27.669834496522679]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669000000,4405511614,4405511614,4405511614,10263488386,30.032801240711706,30.032801240711706,30.032801240711706]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3451000000,1083193023,1082470446,1082470446,2367806977,31.387801303969866,31.366863112141409,31.366863112141409]
["Adquisición de Bienes y Servicios",7932000000,3970607316.6500001,1534334573.29,1526693284.29,3961392683.3499999,50.058085182173471,19.343602789838631,19.247267830181542]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7932000000,3970607316.6500001,1534334573.29,1526693284.29,3961392683.3499999,50.058085182173471,19.343602789838631,19.247267830181542]
["Transferencias",289969000000,176973847990.04999,51344548534.690002,51344086534.690002,112995152009.95001,61.031988933317002,17.706909543671912,17.706750216295536]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",213000000,135291884,79937802,79937802,77708116,63.517316431924883,37.529484507042255,37.529484507042255]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",289756000000,176838556106.04999,51264610732.690002,51264148732.690002,112917443893.95001,61.030161965947208,17.692337943887271,17.69217849938914]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",765000000,8436000,8189000,8189000,756564000,1.1027450980392157,1.0704575163398693,1.0704575163398693]
["08-01--- IMPUESTOS",23000000,8436000,8189000,8189000,14564000,36.678260869565214,35.604347826086958,35.604347826086958]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["Inversión",2000000000,0,0,0,2000000000,0,0,0]
["A-Inversión",2000000000,0,0,0,2000000000,0,0,0]
["0211-1000-3-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1000000000,0,0,0,1000000000,0,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1000000000,0,0,0,1000000000,0,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",29111913356,23616025984,21182934164,21166876156.849998,5495887372,81.121517830887285,72.763799153153812,72.708639579979646]
["Funcionamiento",14111913356,8616025984,6182934164,6166876156.8500004,5495887372,61.054980757352098,43.813577989204319,43.699787557354959]
["Gastos de Personal",5880000000,1497475970,1497475970,1497475970,4382524030,25.467278401360545,25.467278401360545,25.467278401360545]
["01-01-01-- SALARIO",3451000000,926040560,926040560,926040560,2524959440,26.833977397855698,26.833977397855698,26.833977397855698]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1332000000,376496473,376496473,376496473,955503527,28.265500975975975,28.265500975975975,28.265500975975975]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1097000000,194938937,194938937,194938937,902061063,17.770185688240655,17.770185688240655,17.770185688240655]
["Adquisición de Bienes y Servicios",4590000000,3895888986,1462797166,1446739158.8499999,694111014,84.877755686274512,31.869219302832242,31.519371652505445]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4590000000,3895888986,1462797166,1446739158.8499999,694111014,84.877755686274512,31.869219302832242,31.519371652505445]
["Transferencias",19913356,1034028,1034028,1034028,18879328,5.1926355356676197,5.1926355356676197,5.1926355356676197]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19913356,1034028,1034028,1034028,18879328,5.1926355356676197,5.1926355356676197,5.1926355356676197]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3622000000,3221627000,3221627000,3221627000,400373000,88.946079514080623,88.946079514080623,88.946079514080623]
["08-01--- IMPUESTOS",3435000000,3221627000,3221627000,3221627000,213373000,93.788267831149923,93.788267831149923,93.788267831149923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",187000000,0,0,0,187000000,0,0,0]
["Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["A-Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["021401 Agencia de Renovación del Territorio - ART",139501579275,77468353739.919998,22858161920.169998,22858161920.169998,62033225535.080002,55.532241385745415,16.385593653466543,16.385593653466543]
["Funcionamiento",71193000000,24227270770.919998,19312140750.169998,19312140750.169998,46965729229.080002,34.030411376006064,27.126460115699576,27.126460115699576]
["Gastos de Personal",59430000000,16313071737,16312670648,16312670648,43116928263,27.449220489651694,27.448545596500086,27.448545596500086]
["01-01-01-- SALARIO",42136000000,10756273952,10756273952,10756273952,31379726048,25.527515549648754,25.527515549648754,25.527515549648754]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14536000000,4170129124,4170129124,4170129124,10365870876,28.688285112823337,28.688285112823337,28.688285112823337]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2758000000,1386668661,1386267572,1386267572,1371331339,50.278051522842638,50.263508774474253,50.263508774474253]
["Adquisición de Bienes y Servicios",10892000000,7664305983.25,2771302290.5,2771302290.5,3227694016.75,70.366378839974303,25.443465759272861,25.443465759272861]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10892000000,7664305983.25,2771302290.5,2771302290.5,3227694016.75,70.366378839974303,25.443465759272861,25.443465759272861]
["Transferencias",529000000,249893050.67000002,228167811.67000002,228167811.67000002,279106949.32999998,47.23876194139887,43.131911468809072,43.131911468809072]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267000000,120387167,98661928,98661928,146612833,45.088826591760302,36.952032958801503,36.952032958801503]
["03-10--- SENTENCIAS Y CONCILIACIONES",262000000,129505883.67,129505883.67,129505883.67,132494116.33,49.42972659160305,49.42972659160305,49.42972659160305]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",342000000,0,0,0,342000000,0,0,0]
["08-01--- IMPUESTOS",16000000,0,0,0,16000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272000000,0,0,0,272000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,0,0,0,54000000,0,0,0]
["Inversión",68308579275,53241082969,3546021170,3546021170,15067496306,77.942014801185451,5.1911798014774329,5.1911798014774329]
["A-Inversión",68308579275,53241082969,3546021170,3546021170,15067496306,77.942014801185451,5.1911798014774329,5.1911798014774329]
["0212-1000-12-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",60308579275,47035002080,2129544513,2129544513,13273577195,77.990565596854708,3.5310805503965343,3.5310805503965343]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,40566380,0,0,1459433620,2.7044253333333335,0,0]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",5000000000,4862225856,1127324819,1127324819,137774144,97.244517119999998,22.546496380000001,22.546496380000001]
["0212-1000-15-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",1500000000,1303288653,289151838,289151838,196711347,86.885910200000012,19.2767892,19.2767892]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",53777000000,1133838118.3600001,850652661.88,850652661.88,52643161881.639999,2.1084071598638827,1.5818150173494245,1.5818150173494245]
["Funcionamiento",3777000000,1133838118.3600001,850652661.88,850652661.88,2643161881.6399999,30.01954245062219,22.521913208366428,22.521913208366428]
["Gastos de Personal",2576000000,761776769,761776769,761776769,1814223231,29.572079541925469,29.572079541925469,29.572079541925469]
["01-01-01-- SALARIO",1759000000,468479045,468479045,468479045,1290520955,26.633260090960775,26.633260090960775,26.633260090960775]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629000000,200240659,200240659,200240659,428759341,31.834762957074719,31.834762957074719,31.834762957074719]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",188000000,93057065,93057065,93057065,94942935,49.498438829787233,49.498438829787233,49.498438829787233]
["Adquisición de Bienes y Servicios",1134000000,372061296.36000001,88875839.879999995,88875839.879999995,761938703.63999999,32.809638126984133,7.8373756507936498,7.8373756507936498]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1134000000,372061296.36000001,88875839.879999995,88875839.879999995,761938703.63999999,32.809638126984133,7.8373756507936498,7.8373756507936498]
["Transferencias",57000000,53,53,53,56999947,9.2982456140350872E-5,9.2982456140350872E-5,9.2982456140350872E-5]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57000000,53,53,53,56999947,9.2982456140350872E-5,9.2982456140350872E-5,9.2982456140350872E-5]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10000000,0,0,0,10000000,0,0,0]
["Inversión",50000000000,0,0,0,50000000000,0,0,0]
["A-Inversión",50000000000,0,0,0,50000000000,0,0,0]
["0212-1000-2-20114D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ESTRATEGIA DE POLÍTICA EXTERIOR PARA EL CAMBIO DEL PARADIGMA DEL FENÓMENO DE LAS DROGAS",50000000000,0,0,0,50000000000,0,0,0]
["RAMA JUDICIAL",10926789188090,2804940376752.8506,2424247309519.3101,2423311870271,8121848811337.1504,25.670307429470533,22.186273275608677,22.177712304657305]
["270101 Rama Judicial",10926789188090,2804940376752.8506,2424247309519.3101,2423311870271,8121848811337.1504,25.670307429470533,22.186273275608677,22.177712304657305]
["Funcionamiento",9459483033632,2545170647572.6602,2381570828080.7402,2380665175372.4302,6914312386059.3398,26.906022649690541,25.176543153715325,25.166969134658579]
["Gastos de Personal",8281837676951,2130031398768,2128358766714.6001,2128108349980.6001,6151806278183,25.719308707245535,25.699112319455242,25.696088633846227]
["01-01-01-- SALARIO",3563635970840,922809202630,922348468874,922284988685,2640826768210,25.895159050504269,25.882230295722074,25.880448963691549]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1993442901354,464079988056,463627460876.59998,463505210156.59998,1529362913298,23.280325096885615,23.257624312273592,23.251491670103757]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2385272385459,673152737706,672775647542,672726102065,1712119647753,28.221210366147119,28.205401263325204,28.203324122060248]
["01-02-01-- SALARIO",160937976630,33353999895,33240590743,33231704676,127583976735,20.724754090628085,20.654286476721936,20.648765053384778]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98293262810,22548604171,22437352661,22431100921,75744658639,22.940131934155296,22.826948683523916,22.820588390029457]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",80255179858,14086866310,13929246018,13929243477,66168313548,17.552594530252978,17.356195628301872,17.356192462151096]
["Adquisición de Bienes y Servicios",632606288973,294158829830.65997,137021388538.64,136888156541.33,338447459142.34003,46.499510826585357,21.659820796452461,21.638759988232188]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",632606288973,294158829830.65997,137021388538.64,136888156541.33,338447459142.34003,46.499510826585357,21.659820796452461,21.638759988232188]
["Transferencias",502635251457,113533194713,108896464685.5,108376517096.5,389102056744,22.58759097852743,21.665106927904361,21.561662613663998]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",972748980,213500000,0,0,759248980,21.948108339316892,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",95000000000,0,0,0,95000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,9842521466,8679049210.3999996,8679049210.3999996,12974728934,43.136317012149725,38.037226476683621,38.037226476683621]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,7500000,5737566.0999999996,5737566.0999999996,5500000,57.692307692307686,44.135123846153846,44.135123846153846]
["03-10--- SENTENCIAS Y CONCILIACIONES",383832252077,103469673247,100211677909,99691730320,280362578830,26.957003401121987,26.10819631928603,25.972734125531744]
["Disminución de Pasivos",14913232000,1703220528,1550204410,1550204410,13210011472,11.420867911127514,10.394825279992961,10.394825279992961]
["07-01--- CESANTÍAS",14913232000,1703220528,1550204410,1550204410,13210011472,11.420867911127514,10.394825279992961,10.394825279992961]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,5744003733,5744003732,5741947344,21746580518,20.894440367490756,20.894440363853146,20.886960028109009]
["08-01--- IMPUESTOS",6753886276,5743293409,5743293408,5741237020,1010592867,85.036868764119532,85.036868749313243,85.006421271876334]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,710324,710324,710324,49289676,1.4206480000000001,1.4206480000000001,1.4206480000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20686697975,0,0,0,20686697975,0,0,0]
["Servicio de la Deuda",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Servicio de la Deuda Pública Interna",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Inversión",1449610576324,242074151046.19003,24980903304.57,24951116764.57,1207536425277.8101,16.699253923771348,1.7232837365134237,1.7212289405229353]
["A-Inversión",1449610576324,242074151046.19003,24980903304.57,24951116764.57,1207536425277.8101,16.699253923771348,1.7232837365134237,1.7212289405229353]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",14600000000,14600000000,0,0,0,100,0,0]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",580924536676,21121682178.470001,8132941957.04,8108941957.04,559802854497.53003,3.6358736539734475,1.3999997320781097,1.3958683865272183]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5700000000,2304413899,431959259.32999998,431959259.32999998,3395586101,40.428314017543862,7.5782326198245613,7.5782326198245613]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",162528139336,52581846952.330002,4161731649.4400001,4155945109.4400001,109946292383.67,32.352457345017491,2.5606222199075996,2.5570618887405536]
["2701-0800-40-20111A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO",643797900312,123770150030.10001,12238977106.76,12238977106.76,520027750281.90002,19.225000573956205,1.90105887279668,1.90105887279668]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",42060000000,27696057986.290001,15293332,15293332,14363942013.709999,65.848925312149305,3.6360751307655731E-2,3.6360751307655731E-2]
["REGISTRADURÍA",6959731874583,3017916513783.5098,677545585682.64001,677064986340.64001,3941815360799.4902,43.362539939289427,9.7352254065568555,9.7283199775739515]
["280101 Registraduría Nacional del Estado Civil",5586159608738,2419672936822.98,391854231995.59003,391854231995.59003,3166486671915.02,43.315499489811778,7.0147339038190495,7.0147339038190495]
["Funcionamiento",5370847552000,2204909628957.98,389854231995.59003,389854231995.59003,3165937923042.02,41.053290148533712,7.2587096956497277,7.2587096956497277]
["Gastos de Personal",1071440556809,304931496259,304749629147,304749629147,766509060550,28.459954621015761,28.442980547107112,28.442980547107112]
["01-01-01-- SALARIO",395363903031,125900962176,125900962176,125900962176,269462940855,31.844323978693691,31.844323978693691,31.844323978693691]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",108370130281,37580186682,37580186682,37580186682,70789943599,34.67762434589298,34.67762434589298,34.67762434589298]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80638616478,11581242184,11581242184,11581242184,69057374294,14.361905858292619,14.361905858292619,14.361905858292619]
["01-02-01-- SALARIO",370080653221,101363712754,101218650462,101218650462,268716940467,27.389627604626206,27.35043012409394,27.35043012409394]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19848559068,3496313544,3494043944,3494043944,16352245524,17.614948934186277,17.60351435098946,17.60351435098946]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",97138694730,25009078919,24974543699,24974543699,72129615811,25.745743226747596,25.710190741616941,25.710190741616941]
["Adquisición de Bienes y Servicios",2136890487620,1884065079115.3,69592714677.910004,69592714677.910004,252825408504.69995,88.168536947988912,3.2567281796186074,3.2567281796186074]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2136890487620,1884065079115.3,69592714677.910004,69592714677.910004,252825408504.69995,88.168536947988912,3.2567281796186074,3.2567281796186074]
["Transferencias",2087565527364,1940426635.6800001,1603586847.6800001,1603586847.6800001,2085625100728.3201,9.2951651588642853E-2,7.6816120340177915E-2,7.6816120340177915E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2082071215797,0,0,0,2082071215797,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1644963000,609859000,609859000,609859000,1035104000,37.074329331419612,37.074329331419612,37.074329331419612]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1808119000,920438958,813460132,813460132,887680042,50.905883849459023,44.989302805844083,44.989302805844083]
["03-10--- SENTENCIAS Y CONCILIACIONES",2041229567,410128677.68000001,180267715.68000001,180267715.68000001,1631100889.3199999,20.092236772896012,8.8313298315064035,8.8313298315064035]
["Disminución de Pasivos",68109984576,13222797948,13158472323,13158472323,54887186628,19.413890680367786,19.319446928250617,19.319446928250617]
["07-01--- CESANTÍAS",68109984576,13222797948,13158472323,13158472323,54887186628,19.413890680367786,19.319446928250617,19.319446928250617]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6840995631,749829000,749829000,749829000,6091166631,10.960816823243489,10.960816823243489,10.960816823243489]
["08-01--- IMPUESTOS",827346000,749829000,749829000,749829000,77517000,90.630643044143568,90.630643044143568,90.630643044143568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5967083000,0,0,0,5967083000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",46566631,0,0,0,46566631,0,0,0]
["Inversión",215312056738,214763307865,2000000000,2000000000,548748873,99.745137879729725,0.92888435060265906,0.92888435060265906]
["A-Inversión",215312056738,214763307865,2000000000,2000000000,548748873,99.745137879729725,0.92888435060265906,0.92888435060265906]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",195000000000,194451251127,2000000000,2000000000,548748873,99.718590321538457,1.0256410256410255,1.0256410256410255]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20312056738,20312056738,0,0,0,100,0,0]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1111673234000,477834169722.04999,250093804522.57001,249613205180.57001,633839064277.94995,42.983329552940376,22.49706090545039,22.453828836232464]
["Funcionamiento",1103673234000,477834169722.04999,250093804522.57001,249613205180.57001,625839064277.94995,43.294895173841823,22.660131352118125,22.6165859142843]
["Gastos de Personal",141818948616,34353120834,34353120834,34353120834,107465827782,24.223223461497504,24.223223461497504,24.223223461497504]
["01-01-01-- SALARIO",26552724989,7218717593,7218717593,7218717593,19334007396,27.186353174638377,27.186353174638377,27.186353174638377]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8093849584,2451741594,2451741594,2451741594,5642107990,30.291415334016421,30.291415334016421,30.291415334016421]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9598942000,2528938887,2528938887,2528938887,7070003113,26.346016956868791,26.346016956868791,26.346016956868791]
["01-02-01-- SALARIO",74024087889,17168948574,17168948574,17168948574,56855139315,23.193732018346573,23.193732018346573,23.193732018346573]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4406643989,214912237,214912237,214912237,4191731752,4.8770047577356044,4.8770047577356044,4.8770047577356044]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19142700165,4769861949,4769861949,4769861949,14372838216,24.917393616816337,24.917393616816337,24.917393616816337]
["Adquisición de Bienes y Servicios",455165142456,424443452719.04999,201699409857.57001,201677025297.57001,30721689736.950012,93.250430037067304,44.313457038742357,44.308539140179384]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",455165142456,424443452719.04999,201699409857.57001,201677025297.57001,30721689736.950012,93.250430037067304,44.313457038742357,44.308539140179384]
["Transferencias",493895894770,17285536590,12289214252,11830999470,476610358180,3.4998340283937002,2.4882195584401252,2.3954439782313885]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15505824094,0,0,0,15505824094,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1017320676,249405113,234025413,234025413,767915563,24.515879691016913,23.004094826831182,23.004094826831182]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",400904573534,6969164702,2491243075,2491243075,393935408832,1.7383599894025548,0.62140550132405059,0.62140550132405059]
["03-10--- SENTENCIAS Y CONCILIACIONES",820000000,774850900,774850900,774850900,45149100,94.49401219512194,94.49401219512194,94.49401219512194]
["03-06-01-003- ANTICIPOS FINANCIACIÓN ESTATAL CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011 Y ART. TRANSITORIO 8 ACTO LEGISLATIVO 02 /2021)",75648176466,9292115875,8789094864,8330880082,66356060591,12.283330952698288,11.618382986337087,11.012664774205504]
["Disminución de Pasivos",9407017479,476264910,476264910,476264910,8930752569,5.0628683433745323,5.0628683433745323,5.0628683433745323]
["07-01--- CESANTÍAS",9407017479,476264910,476264910,476264910,8930752569,5.0628683433745323,5.0628683433745323,5.0628683433745323]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["Inversión",8000000000,0,0,0,8000000000,0,0,0]
["A-Inversión",8000000000,0,0,0,8000000000,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,0,0,0,8000000000,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",245955087845,120371907238.48001,35596049164.479996,35596049164.479996,125583180606.51999,48.940604682403624,14.47258094002613,14.47258094002613]
["Funcionamiento",72704515000,37497527020.480003,16522331170.48,16522331170.48,35206987979.519997,51.575238512326237,22.72531653705413,22.72531653705413]
["Adquisición de Bienes y Servicios",70000000000,36520158195.480003,15554926712.48,15554926712.48,33479841804.519997,52.171654564971433,22.221323874971429,22.221323874971429]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,36520158195.480003,15554926712.48,15554926712.48,33479841804.519997,52.171654564971433,22.221323874971429,22.221323874971429]
["Transferencias",322000000,0,0,0,322000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",322000000,0,0,0,322000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2382515000,977368825,967404458,967404458,1405146175,41.022567538924207,40.604338608571197,40.604338608571197]
["08-01--- IMPUESTOS",1887000000,977368825,967404458,967404458,909631175,51.794850291467945,51.266796926338095,51.266796926338095]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",456282000,0,0,0,456282000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",39233000,0,0,0,39233000,0,0,0]
["Inversión",173250572845,82874380218,19073717994,19073717994,90376192627,47.834981932293076,11.009324633555154,11.009324633555154]
["A-Inversión",173250572845,82874380218,19073717994,19073717994,90376192627,47.834981932293076,11.009324633555154,11.009324633555154]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31522051860,13102945424,4100921849,4100921849,18419106436,41.567552398538567,13.00969196806594,13.00969196806594]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3687551410,0,0,0,3687551410,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,26035730,0,0,1473964270,1.7357153333333333,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2588948031,2213103600,95115540,95115540,375844431,85.482735593775999,3.6739068865457658,3.6739068865457658]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,1372350821,178068281,178068281,13702602991,9.1035159252533049,1.1812194134767675,1.1812194134767675]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,0,0,0,2776747295,0,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11390786538,0,0,0,11390786538,0,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",64235438389,29467101924,13163334293,13163334293,34768336465,45.873590440142607,20.492324210951686,20.492324210951686]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3406473250,2294780150,709725481,709725481,1111693100,67.365277270267725,20.834611896629454,20.834611896629454]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2587951413,918391722,826552550,826552550,1669559691,35.487208816466293,31.938487942547784,31.938487942547784]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33479670847,33479670847,0,0,0,100,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",15943944000,37500000,1500000,1500000,15906444000,0.23519901976574933,9.4079607906299729E-3,9.4079607906299729E-3]
["Funcionamiento",15943944000,37500000,1500000,1500000,15906444000,0.23519901976574933,9.4079607906299729E-3,9.4079607906299729E-3]
["Adquisición de Bienes y Servicios",40565000,37500000,1500000,1500000,3065000,92.44422531739184,3.6977690126956739,3.6977690126956739]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40565000,37500000,1500000,1500000,3065000,92.44422531739184,3.6977690126956739,3.6977690126956739]
["Adquisición de Activos Financieros",15864163000,0,0,0,15864163000,0,0,0]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",15864163000,0,0,0,15864163000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39216000,0,0,0,39216000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",39216000,0,0,0,39216000,0,0,0]
["RELACIONES EXTERIORES",1930051807399,935135831120.58777,549450650334.19995,538163066721.64001,994915976278.41211,48.45133314741468,28.468181435743805,27.88334824270266]
["110101 Ministerio de Relaciones Exteriores",732652960750,188855067614.39001,177644487792.42999,177164652510.53,543797893135.60999,25.776879058956293,24.246743998765723,24.181251151864672]
["Funcionamiento",732652960750,188855067614.39001,177644487792.42999,177164652510.53,543797893135.60999,25.776879058956293,24.246743998765723,24.181251151864672]
["Gastos de Personal",712984000000,185161353635.99002,174851084531.07999,174567899590.70999,527822646364.01001,25.969917085936011,24.523844087816833,24.484125813582068]
["01-01-01-- SALARIO",300000000000,88649381739.720001,88643730955.720001,88522554321.199997,211350618260.28,29.549793913240002,29.547910318573333,29.507518107066666]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",110500000000,34208619251.32,24298914465.450001,24298914465.450001,76291380748.679993,30.958026471782809,21.989967842036201,21.989967842036201]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",191700000000,56017725270.790001,55622811735.75,55460803429.900002,135682274729.20999,29.221557261757958,29.01555124452269,28.931039869535734]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",87784000000,0,0,0,87784000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",23000000000,6285627374.1599998,6285627374.1599998,6285627374.1599998,16714372625.84,27.328814670260869,27.328814670260869,27.328814670260869]
["Adquisición de Bienes y Servicios",14007372680,3249300705,2348989987.9499998,2211386974.6900001,10758071975,23.197074706518052,16.76966867101304,15.787307335996431]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14007372680,3249300705,2348989987.9499998,2211386974.6900001,10758071975,23.197074706518052,16.76966867101304,15.787307335996431]
["Transferencias",4295588070,444413273.39999998,444413273.39999998,385365945.13,3851174796.5999999,10.345807515942747,10.345807515942747,8.9712034499155315]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1872000000,444413273.39999998,444413273.39999998,385365945.13,1427586726.5999999,23.740025288461535,23.740025288461535,20.585787667200854]
["03-10--- SENTENCIAS Y CONCILIACIONES",2423588070,0,0,0,2423588070,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1366000000,0,0,0,1366000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1366000000,0,0,0,1366000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",900361513937,638867360387.45776,300781701780.54999,290066337397.53009,261494153549.54224,70.956760201120787,33.406770183381724,32.216652189980941]
["Funcionamiento",767902513937,608729089596.4679,283365757232.13995,273172656527.62003,159173424340.5321,79.271662554605086,36.901267034449084,35.573871887341099]
["Adquisición de Bienes y Servicios",603138513937,545566084423.15802,222651426013.54001,222257327603.02002,57572429513.84198,90.454526085884211,36.915471466111143,36.850130188541662]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",603138513937,545566084423.15802,222651426013.54001,222257327603.02002,57572429513.84198,90.454526085884211,36.915471466111143,36.850130188541662]
["Transferencias",162441000000,62736490748.849998,60290106062.939995,50492945268.939995,99704509251.149994,38.621093657912716,37.115079359853731,31.083867538946446]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",13524000000,9949675779.75,9508601224.75,9508601224.75,3574324220.25,73.570510054347821,70.309089209923101,70.309089209923101]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26297000000,0,0,0,26297000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",122330000000,52786814969.099998,50781504838.189995,40984344044.189995,69543185030.899994,43.151160769312511,41.511898012090242,33.503101483029511]
["03-10--- SENTENCIAS Y CONCILIACIONES",290000000,0,0,0,290000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2323000000,426514424.46000004,424225155.66000003,422383655.66000003,1896485575.54,18.360500407232031,18.26195246061128,18.18267996814464]
["08-01--- IMPUESTOS",512000000,381529300.36000001,379240031.56,379240031.56,130470699.63999999,74.51744147656251,74.070318664062498,74.070318664062498]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,44985124.100000001,44985124.100000001,43143624.100000001,2014875.8999999985,95.713030000000003,95.713030000000003,91.794944893617028]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1764000000,0,0,0,1764000000,0,0,0]
["Inversión",132459000000,30138270790.989998,17415944548.41,16893680869.91,102320729209.01001,22.752905269547558,13.148177585826556,12.753894314399172]
["A-Inversión",132459000000,30138270790.989998,17415944548.41,16893680869.91,102320729209.01001,22.752905269547558,13.148177585826556,12.753894314399172]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3330000000,2800014528.5799999,2492074220.4299998,2492074220.4299998,529985471.42000008,84.084520377777778,74.837063676576577,74.837063676576577]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",32000000000,11015489967.219999,9051541300.2199993,8583017621.7200003,20984510032.779999,34.423406147562496,28.286066563187497,26.821930067874998]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",5000000000,2489068778.3299999,479073585,479073585,2510931221.6700001,49.781375566599998,9.5814716999999998,9.5814716999999998]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",21068000000,594279636,95928805,90928805,20473720364,2.8207691095500285,0.4553294332637175,0.43159675811657489]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1196000000,1018700063.78,221887484.78,221887484.78,177299936.22000003,85.175590617056855,18.552465282608697,18.552465282608697]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30720000000,743323775.69000006,743323775.69000006,743323775.69000006,29976676224.310001,2.4196737489908857,2.4196737489908857,2.4196737489908857]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",18069000000,0,0,0,18069000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3153000000,0,0,0,3153000000,0,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",827000000,572505371.38,157005374.38,157005374.38,254494628.62,69.226768002418382,18.984930396614271,18.984930396614271]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7517000000,6017748670.0100002,3264790003,3234350003,1499251329.9899998,80.055190501662892,43.432087308766796,43.027138526007711]
["1102-1002-3-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3708000000,572533333.33000004,188666667.33000001,188666667.33000001,3135466666.6700001,15.440489032632149,5.0880978244336568,5.0880978244336568]
["1103-1002-12-53108B- 5. CONVERGENCIA REGIONAL / B. MECANISMOS DE PROTECCIÓN PARA LA POBLACIÓN MIGRANTE EN TRÁNSITO, REFUGIADOS Y CON VOCACIÓN DE PERMANENCIA EN EL TERRITORIO NACIONAL",5871000000,4314606666.6700001,721653332.58000004,703353332.58000004,1556393333.3299999,73.49014932158066,12.291829885539091,11.98012830148186]
["110400 UAE Migración Colombia",297037332712,107413403118.74001,71024460761.220001,70932076813.580002,189623929593.26001,36.161583508051955,23.910954260447642,23.879852463647719]
["Funcionamiento",228403371125,78180575966.959991,65304867651.980003,65269840370.340004,150222795158.04001,34.229169027533111,28.591901831536504,28.576566120216889]
["Gastos de Personal",189764563159,54809915880,54717179627.199997,54717179627.199997,134954647279,28.883114406389904,28.834245296553888,28.834245296553888]
["01-01-01-- SALARIO",100074000000,31834050563,31741314310.200001,31741314310.200001,68239949437,31.810510785019087,31.717843106301334,31.717843106301334]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,13975867842,13975867842,13975867842,26632132158,34.416538223995275,34.416538223995275,34.416538223995275]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40020563159,8999997475,8999997475,8999997475,31020565684,22.488432856987522,22.488432856987522,22.488432856987522]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9062000000,0,0,0,9062000000,0,0,0]
["Adquisición de Bienes y Servicios",35329807966,22663508472.73,9903226446.5499992,9868199164.9099998,12666299493.27,64.148405489609388,28.030796137019681,27.931652429038849]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35329807966,22663508472.73,9903226446.5499992,9868199164.9099998,12666299493.27,64.148405489609388,28.030796137019681,27.931652429038849]
["Transferencias",2466000000,415472040,392782004,392782004,2050527960,16.848014598540146,15.927899594484995,15.927899594484995]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",889000000,126774284,104084248,104084248,762225716,14.260324409448819,11.708014398200225,11.708014398200225]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",469000000,244485234,244485234,244485234,224514766,52.129047761194023,52.129047761194023,52.129047761194023]
["03-04-02-085- COMPENSACIÓN POR MUERTE",148000000,0,0,0,148000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",960000000,44212522,44212522,44212522,915787478,4.6054710416666662,4.6054710416666662,4.6054710416666662]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",843000000,291679574.23000002,291679574.23000002,291679574.23000002,551320425.76999998,34.60018674139976,34.60018674139976,34.60018674139976]
["08-01--- IMPUESTOS",345000000,291679574.23000002,291679574.23000002,291679574.23000002,53320425.769999981,84.544804124637679,84.544804124637679,84.544804124637679]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,0,0,0,26000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",465000000,0,0,0,465000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",68633961587,29232827151.779999,5719593109.2399998,5662236443.2399998,39401134435.220001,42.592364590122983,8.3334736579206155,8.2499047298363841]
["A-Inversión",68633961587,29232827151.779999,5719593109.2399998,5662236443.2399998,39401134435.220001,42.592364590122983,8.3334736579206155,8.2499047298363841]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10368889587,4600348343.4899998,1629104049.6800001,1629104049.6800001,5768541243.5100002,44.366837016546967,15.711461058689352,15.711461058689352]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",7002000000,1265678444,315127126,282902126,5736321556,18.075956069694374,4.5005302199371604,4.0403045701228217]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41995072000,14910486891.719999,2148512197.8899999,2137512197.8900001,27084585108.279999,35.505325224159634,5.1161055227861016,5.0899119732191442]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464000000,958960491,260884347,260884347,505039509,65.502765778688527,17.819969057377051,17.819969057377051]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3804000000,3591152993.5700002,445178734,439513734,212847006.42999983,94.404652827812825,11.702910988433228,11.553988801261831]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3906199988,920786654.66999996,912319988.66999996,93800012,97.654999700000005,23.019666366749998,22.80799971675]
["SALUD Y PROTECCIÓN SOCIAL",78729759863720,28914806366352.305,23224912833813.867,23222184873538.918,49814953497367.695,36.726653830017248,29.499534704558783,29.496069737461621]
["190101 Ministerio de Salud y Protección Social",76393343150917,28085664374602.004,22706063738547.996,22704769908547.996,48307678776315,36.764544155526821,29.722568488319183,29.720874845985129]
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["Gastos de Personal",196881080947,29635941761,27753362451,27753362451,167245139186,15.05271182911574,14.096510603002606,14.096510603002606]
["01-01-01-- SALARIO",131523299558,19233110186,19233110186,19233110186,112290189372,14.623348296944497,14.623348296944497,14.623348296944497]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",46789797013,8091800213,6209220903,6209220903,38697996800,17.293941691501221,13.27045915859571,13.27045915859571]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18567984376,2311031362,2311031362,2311031362,16256953014,12.446323279909247,12.446323279909247,12.446323279909247]
["Adquisición de Bienes y Servicios",27497392212,17867769667.400002,6211423160.5900002,6211423160.5900002,9629622544.5999985,64.979869835083548,22.589135408554505,22.589135408554505]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27497392212,17867769667.400002,6211423160.5900002,6211423160.5900002,9629622544.5999985,64.979869835083548,22.589135408554505,22.589135408554505]
["Transferencias",73351831489753,26543745538739.668,22588033426440.852,22586739596440.852,46808085951013.328,36.186888588388875,30.794096026895147,30.792332158190412]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",241723734052,241500000000,5000000000,5000000000,223734052,99.90744224894695,2.068477065195589,2.068477065195589]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",207220921743,0,0,0,207220921743,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",4570944217239,2228631159358,600569772508.5,599275942508.5,2342313057881,48.756472480081285,13.138855867973461,13.110550337682358]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",730483600,0,0,0,730483600,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4398492260,4398492260,4398480255.5699997,4398480255.5699997,0,100,99.999727078523932,99.999727078523932]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",55124705240,55124705240,18456940031.400002,18456940031.400002,0,100,33.482156414338768,33.482156414338768]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",2390307800,0,0,0,2390307800,0,0,0]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",20622281544600,6051063544798,6051063544798,6051063544798,14571217999802,29.342357351252861,29.342357351252861,29.342357351252861]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",117888960,117888960,32322848.559999999,32322848.559999999,0,100,27.418045387795431,27.418045387795431]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2281624560,2281624560,2281624560,2281624560,0,100,100,100]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4284971560,4284971560,4284959882.6500001,4284959882.6500001,0,100,99.999727481271776,99.999727481271776]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",96478020,0,0,0,96478020,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",544544260,239751676,228275905,228275905,304792584,44.027950271663869,41.920541959252311,41.920541959252311]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",15846083340,15846083340,15846083340,15846083340,0,100,100,100]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",16104519099,5881412057,0,0,10223107042,36.520258822042081,0,0]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1827450117,1626658116.26,296396665,296396665,200792000.74000001,89.01244970398281,16.219138472932666,16.219138472932666]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101475696613,45575000000,45575000000,45575000000,55900696613,44.91223171771891,44.91223171771891,44.91223171771891]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",26118023000,9131000000,9131000000,9131000000,16987023000,34.960532809087425,34.960532809087425,34.960532809087425]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",69813792000,24507835000,24507835000,24507835000,45305957000,35.10457503869722,35.10457503869722,35.10457503869722]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7752119000,2237803391,2237803391,2237803391,5514315609,28.866989670824196,28.866989670824196,28.866989670824196]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",903739060,815716966,673555697.13999999,673555697.13999999,88022094,90.260231310573218,74.529886662196503,74.529886662196503]
["03-10--- SENTENCIAS Y CONCILIACIONES",13143768638,1185882410.03,6724630.0300000003,6724630.0300000003,11957886227.969999,9.0223926081709234,5.1162115031136476E-2,5.1162115031136476E-2]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",39694029540,39614434000,39614434000,39614434000,79595540,99.799477299426627,99.799477299426627,99.799477299426627]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",383533061355,131263055756,131263055756,131263055756,252270005599,34.224704199490716,34.224704199490716,34.224704199490716]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",46497162104441,17499812263752,15454444886063,15454444886063,28997349840689,37.636301812235914,33.237393824916737,33.237393824916737]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",2057893688,326161272,65166918,65166918,1731732416,15.849277049728721,3.1666804937495878,3.1666804937495878]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3284015364,224530076.38,0,0,3059485287.6199999,6.8370592550004883,0,0]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",98790379252,30397873300,30397873300,30397873300,68392505952,30.77007450539228,30.77007450539228,30.77007450539228]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",9000000000,3256873870,3256873870,3256873870,5743126130,36.187487444444443,36.187487444444443,36.187487444444443]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",101533529560,57466706766,57466706766,57466706766,44066822794,56.598748231283288,56.598748231283288,56.598748231283288]
["03-11-01-011- TRANSFERENCIA A LA ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD - (ADRES)  LEY 2466 DE 2025 ARTÍCULO 22",251651371792,86934110255,86934110255,86934110255,164717261537,34.545454545288365,34.545454545288365,34.545454545288365]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",219224888000,480887000,480887000,480887000,218744001000,0.21935784955219137,0.21935784955219137,0.21935784955219137]
["08-01--- IMPUESTOS",611374000,480887000,480887000,480887000,130487000,78.656763290555375,78.656763290555375,78.656763290555375]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",218613514000,0,0,0,218613514000,0,0,0]
["Inversión",2597908300005,1493934237433.9299,83584639495.560013,83584639495.560013,1103974062571.0701,57.505272123386909,3.2173822107346566,3.2173822107346566]
["A-Inversión",2597908300005,1493934237433.9299,83584639495.560013,83584639495.560013,1103974062571.0701,57.505272123386909,3.2173822107346566,3.2173822107346566]
["1905-0300-1-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",840000000,840000000,679825425,679825425,0,100,80.931598214285714,80.931598214285714]
["1905-0300-8-20201E2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - SOBERANÍA SANITARIA PARA LA GARANTÍA DE LA SALUD Y LA VIDA ",1840000000,1679765126,346959839.33999997,346959839.33999997,160234874,91.29158293478261,18.856513007608694,18.856513007608694]
["1905-0300-9-20201B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - PLANEACIÓN Y EPIDEMIOLOGÍA PARA LA VIDA",89650000000,7469192129.2299995,1670993295.5599999,1670993295.5599999,82180807870.770004,8.3315026539096468,1.8639077474177355,1.8639077474177355]
["1905-0300-10-20106A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN",190624000000,61514444564,21123133718,21123133718,129109555436,32.270041843629343,11.081046310013431,11.081046310013431]
["1905-0300-11-20201B2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - TERRITORIOS SALUDABLES PARA LA VIDA",190200000000,143271423147.29999,27263139995.52,27263139995.52,46928576852.700012,75.326720897634061,14.333932700063093,14.333932700063093]
["1905-0300-12-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",2000000000,1802699595,393309732,393309732,197300405,90.134979749999999,19.665486600000001,19.665486600000001]
["1906-0300-1-20201C1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - ANÁLISIS, MONITOREO Y SEGUIMIENTO DE LA CALIDAD EN SALUD",920000000,830255065,167393467,167393467,89744935,90.245115760869567,18.194942065217393,18.194942065217393]
["1906-0300-5-20201A3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - DESARROLLO DE POLÍTICA INTEGRAL DE FORMACIÓN Y TRABAJO DIGNO PARA EL CUIDADO DE LA SALUD Y LA VIDA",920000000,879223613,200396567,200396567,40776387,95.567784021739129,21.782235543478262,21.782235543478262]
["1906-0300-6-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",5000000000,4917928547,1194319561.4000001,1194319561.4000001,82071453,98.358570940000007,23.886391228000001,23.886391228000001]
["1906-0300-7-20201A4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - REDES INTEGRALES E INTEGRADAS TERRITORIALES PARA LA SALUD Y LA VIDA",1500000000,1272127257,247119091,247119091,227872743,84.808483800000005,16.474606066666666,16.474606066666666]
["1999-0300-15-20201C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - CAPACIDADES DE GESTIÓN DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL",5000000000,2988329240,749705440,749705440,2011670760,59.766584799999997,14.994108799999999,14.994108799999999]
["1999-0300-16-20201C3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - MODERNIZACIÓN INSTITUCIONAL CON EL FORTALECIMIENTO DE LA RECTORÍA",2612465247,2372970168.1199999,546998508.12,546998508.12,239495078.88000011,90.832602303321664,20.938020467378106,20.938020467378106]
["1999-0300-17-20201C4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - SISTEMA ÚNICO NACIONAL DE INFORMACIÓN INTEROPERABLE Y SALUD DIGITAL",126318000000,50491280960.419998,16367042470.57,16367042470.57,75826719039.580002,39.971564591285485,12.957015208101774,12.957015208101774]
["1905-0300-13-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO -  APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",20000000000,0,0,0,20000000000,0,0,0]
["1906-0300-8-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",1592068839109,845189602374.85999,12634302385.050001,12634302385.050001,746879236734.14001,53.0875036061801,0.79357764404966169,0.79357764404966169]
["1905-0300-13-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1905-0300-14-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E1. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",109873232685,109873232683,0,0,2,99.999999998179717,0,0]
["1906-0300-9-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",258541762964,258541762964,0,0,0,100,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",42654733000,29092078356.259998,3305175044.4099998,3256004970.4099998,13562654643.740002,68.203634884457017,7.7486712773703212,7.6333966746667938]
["Funcionamiento",41654733000,28151823540.259998,3092002308.4099998,3042832234.4099998,13502909459.740002,67.583733018430337,7.4229315271568304,7.3048895413877695]
["Gastos de Personal",2787171085,766845447,766845447,717675373,2020325638,27.513397047171217,27.513397047171217,25.749240039923848]
["01-01-01-- SALARIO",1783873289,525340257,525340257,525340257,1258533032,29.449415507224401,29.449415507224401,29.449415507224401]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",637359188,206337897,206337897,157167823,431021291,32.373879734514787,32.373879734514787,24.659222924703489]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",197295305,35167293,35167293,35167293,162128012,17.824698362690384,17.824698362690384,17.824698362690384]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",168643303,0,0,0,168643303,0,0,0]
["Adquisición de Bienes y Servicios",949119000,704488984.10000002,219246977.41,219246977.41,244630015.89999998,74.225569617719174,23.100051459300676,23.100051459300676]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,704488984.10000002,219246977.41,219246977.41,244630015.89999998,74.225569617719174,23.100051459300676,23.100051459300676]
["Transferencias",1592081915,0,0,0,1592081915,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50665915,0,0,0,50665915,0,0,0]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1497741000,0,0,0,1497741000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,0,0,0,5282000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",36146878000,26680138109.16,2105558884,2105558884,9466739890.8400002,73.810352609594659,5.8250089648129499,5.8250089648129499]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",36146878000,26680138109.16,2105558884,2105558884,9466739890.8400002,73.810352609594659,5.8250089648129499,5.8250089648129499]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179483000,351000,351000,351000,179132000,0.19556169665093628,0.19556169665093628,0.19556169665093628]
["08-01--- IMPUESTOS",65433000,351000,351000,351000,65082000,0.53642657374719183,0.53642657374719183,0.53642657374719183]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114050000,0,0,0,114050000,0,0,0]
["Inversión",1000000000,940254816,213172736,213172736,59745184,94.025481600000006,21.3172736,21.3172736]
["A-Inversión",1000000000,940254816,213172736,213172736,59745184,94.025481600000006,21.3172736,21.3172736]
["1905-0300-1-20201A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO",1000000000,940254816,213172736,213172736,59745184,94.025481600000006,21.3172736,21.3172736]
["190300 Instituto Nacional de Salud (INS)",121331032438,43418922423.500008,26316544111.099998,26315751796.099998,77912110014.5,35.785504788881624,21.689870746420723,21.689217727169112]
["Funcionamiento",63567456438,17254894116,16170689525.209999,16170689525.209999,46312562322,27.144226122732189,25.43862918438769,25.43862918438769]
["Gastos de Personal",56341341629,14470891169,14470891169,14470891169,41870450460,25.684321229495801,25.684321229495801,25.684321229495801]
["01-01-01-- SALARIO",39056028000,9815377701,9815377701,9815377701,29240650299,25.131530787001687,25.131530787001687,25.131530787001687]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12892103629,3896730902,3896730902,3896730902,8995372727,30.225718115037036,30.225718115037036,30.225718115037036]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4393210000,758782566,758782566,758782566,3634427434,17.271711709661044,17.271711709661044,17.271711709661044]
["Adquisición de Bienes y Servicios",4859411809,1884577801,800373210.20999992,800373210.20999992,2974834008,38.782014677365247,16.470577956114933,16.470577956114933]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4859411809,1884577801,800373210.20999992,800373210.20999992,2974834008,38.782014677365247,16.470577956114933,16.470577956114933]
["Transferencias",968117000,80390646,80390646,80390646,887726354,8.3038151380463319,8.3038151380463319,8.3038151380463319]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,80390646,80390646,80390646,37726354,68.060182700204024,68.060182700204024,68.060182700204024]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1398586000,819034500,819034500,819034500,579551500,58.561611513342761,58.561611513342761,58.561611513342761]
["08-01--- IMPUESTOS",1032000000,817442400,817442400,817442400,214557600,79.209534883720934,79.209534883720934,79.209534883720934]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4506000,1592100,1592100,1592100,2913900,35.332889480692408,35.332889480692408,35.332889480692408]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",362080000,0,0,0,362080000,0,0,0]
["Inversión",57763576000,26164028307.5,10145854585.889999,10145062270.889999,31599547692.5,45.295028665642164,17.564450278995881,17.56307862742085]
["A-Inversión",57763576000,26164028307.5,10145854585.889999,10145062270.889999,31599547692.5,45.295028665642164,17.564450278995881,17.56307862742085]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8500000000,5908015220.2199993,2361011465.1000004,2360219150.1000004,2591984779.7800007,69.506061414352942,27.776605471764711,27.767284118823532]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8600000000,3758701587,1388851885.1399999,1388851885.1399999,4841298413,43.705832406976747,16.149440524883719,16.149440524883719]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",9000000000,3571552747.4000001,740884097.73000002,740884097.73000002,5428447252.6000004,39.683919415555557,8.232045530333334,8.232045530333334]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10800000000,3697767205.3699999,1538229370.8400002,1538229370.8400002,7102232794.6300001,34.238585234907404,14.242864544814815,14.242864544814815]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",710000000,412545934,166273736,166273736,297454066,58.10506112676056,23.418836056338026,23.418836056338026]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,708614910,178354908,178354908,241104090,74.61311293129863,18.779755696158549,18.779755696158549]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2000000000,910013455,342074888,342074888,1089986545,45.50067275,17.1037444,17.1037444]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3900000000,1549557129.22,631642024.78999996,631642024.78999996,2350442870.7799997,39.732234082564105,16.195949353589743,16.195949353589743]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3508857000,807344610.28999996,326607677.29000002,326607677.29000002,2701512389.71,23.008763545792831,9.3080931280471102,9.3080931280471102]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900000000,4147116064,2221584600,2221584600,3752883936,52.495140050632912,28.121324050632911,28.121324050632911]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1050000000,258046112,96206600,96206600,791953888,24.57582019047619,9.1625333333333341,9.1625333333333341]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845000000,434753333,154133333,154133333,410246667,51.450098579881654,18.240631124260357,18.240631124260357]
["191000 Superintendencia Nacional de Salud",562734656000,168674919739.19,82253432339.600006,81854409871.150009,394059736260.81,29.974148195911006,14.616734807887861,14.545827060480528]
["Funcionamiento",270486183000,80910349835.270004,61143521172.519997,61083245110.07,189575833164.72998,29.912932682136301,22.605044181691159,22.582759841034097]
["Gastos de Personal",211988049462,50143141208,48997823067.029999,48997636874.899994,161844908254,23.653758471412527,23.113483609750897,23.113395778323383]
["01-01-01-- SALARIO",136691690375,37041991471,36227766547.830002,36227580355.699997,99649698904,27.098934375146722,26.503269107611988,26.503132894408761]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49710285138,10611058040,10355912562.200001,10355912562.200001,39099227098,21.34579998996746,20.832535024595217,20.832535024595217]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12733904491,2490091697,2414143957,2414143957,10243812794,19.554816818046135,18.958395350823114,18.958395350823114]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12852169458,0,0,0,12852169458,0,0,0]
["Adquisición de Bienes y Servicios",45560153908,30202694533.68,11593728449.59,11533638579.27,15357459374.32,66.291906288702521,25.447079202149563,25.315187921796696]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45560153908,30202694533.68,11593728449.59,11533638579.27,15357459374.32,66.291906288702521,25.447079202149563,25.315187921796696]
["Transferencias",12239907630,562067736.59000003,551969655.89999998,551969655.89999998,11677839893.41,4.592091326019264,4.5095900441856518,4.5095900441856518]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6974332630,0,0,0,6974332630,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",746773000,89332850.849999994,87842286.849999994,87842286.849999994,657440149.14999998,11.962517505319555,11.762916823452374,11.762916823452374]
["03-10--- SENTENCIAS Y CONCILIACIONES",4518802000,472734885.74000001,464127369.05000001,464127369.05000001,4046067114.2600002,10.461509173006474,10.271026901599141,10.271026901599141]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",698072000,2446357,0,0,695625643,0.35044479652528682,0,0]
["08-01--- IMPUESTOS",3928000,1060840,0,0,2867160,27.007128309572302,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3928000,7840,0,0,3920160,0.19959266802443992,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",690216000,1377677,0,0,688838323,0.19960084958911412,0,0]
["Inversión",292248473000,87764569903.919998,21109911167.080002,20771164761.080002,204483903096.08002,30.030805294890285,7.2232750954630314,7.1073646845299345]
["A-Inversión",292248473000,87764569903.919998,21109911167.080002,20771164761.080002,204483903096.08002,30.030805294890285,7.2232750954630314,7.1073646845299345]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4097631310,3597940364,278913434.88,278913434.88,499690946,87.805370756989845,6.8066991337002447,6.8066991337002447]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",28551068226,18100492641,5087214201.6199999,4856669153.6199999,10450575585,63.396901642078682,17.817946990114134,17.01046389990158]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",70858001244,32483359231.990002,12785506857.9,12761038424.9,38374642012.009995,45.842895173028289,18.043843508756368,18.009311864382514]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2097163359,1546863948,476996225.38,462507400.38,550299411,73.759821396917701,22.744829263441275,22.053951991634047]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1777656048,1223869447.3299999,228078482.63,226649382.63,553786600.67000008,68.847370598319486,12.830293176602181,12.749900796894764]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",170124722146,24955121049.959999,1458568877.6700001,1413253877.6700001,145169601096.04001,14.668721121286337,0.85735268764657557,0.83071634730263033]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4294853785,3767509818,159263875,136763875,527343967,87.72149196692618,3.708249057423965,3.1843662635886449]
["1999-0300-18-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10447376882,2089413403.6400001,635369212,635369212,8357963478.3599997,19.999406810334307,6.0816147361802431,6.0816147361802431]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",277639096000,95771138598.860001,55120127711.259995,54706126614.759995,181867957401.14001,34.494831592039183,19.853157752415385,19.704042911434922]
["Funcionamiento",194139096000,56347583279.82,43570306297.279999,43504482491.279999,137791512720.17999,29.024335870926276,22.442829494415694,22.408924007393132]
["Gastos de Personal",161952899677,38245135726,38245135726,38245135726,123707763951,23.614974355060248,23.614974355060248,23.614974355060248]
["01-01-01-- SALARIO",103433252039,28232012895,28232012895,28232012895,75201239144,27.294909846163385,27.294909846163385,27.294909846163385]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40221408925,8455274465,8455274465,8455274465,31766134460,21.021825666938643,21.021825666938643,21.021825666938643]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8498946457,1557848366,1557848366,1557848366,6941098091,18.329899757362362,18.329899757362362,18.329899757362362]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9799292256,0,0,0,9799292256,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,17542145922.82,4765413940.2799997,4699590134.2799997,9338683077.1800003,65.258946897880264,17.727927737198879,17.483055058607007]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,17542145922.82,4765413940.2799997,4699590134.2799997,9338683077.1800003,65.258946897880264,17.727927737198879,17.483055058607007]
["Transferencias",4034751323,194132965,194132965,194132965,3840618358,4.8115224324569859,4.8115224324569859,4.8115224324569859]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2944034323,0,0,0,2944034323,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,194132965,194132965,194132965,467969035,29.320703607601246,29.320703607601246,29.320703607601246]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,0,0,0,428615000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1270616000,366168666,365623666,365623666,904447334,28.818200463397282,28.775307882161094,28.775307882161094]
["08-01--- IMPUESTOS",453989000,365241666,365241666,365241666,88747334,80.451655436585469,80.451655436585469,80.451655436585469]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45984000,927000,382000,382000,45057000,2.0159185803757826,0.83072372999304112,0.83072372999304112]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",770643000,0,0,0,770643000,0,0,0]
["Inversión",83500000000,39423555319.040001,11549821413.98,11201644123.48,44076444680.959999,47.213838705437126,13.832121453868263,13.415142662850299]
["A-Inversión",83500000000,39423555319.040001,11549821413.98,11201644123.48,44076444680.959999,47.213838705437126,13.832121453868263,13.415142662850299]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1256820555,389364450,389364450,1743179445,41.894018500000001,12.978814999999999,12.978814999999999]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1000000000,973240900,177572000,177572000,26759100,97.324089999999998,17.757200000000001,17.757200000000001]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",55000000000,29954233247.040001,9646328374.9799995,9298151084.4799995,25045766752.959999,54.462242267345452,17.538778863599997,16.905729244509089]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22000000000,6797085665,1235116107,1235116107,15202914335,30.895843931818185,5.6141641227272725,5.6141641227272725]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,442174952,101440482,101440482,2057825048,17.686998079999999,4.0576192799999999,4.0576192799999999]
["191301 Fondo de Previsión Social del Congreso - Pensiones",445262549300,137395503518.56,135122006528.66,135122006528.66,307867045781.44,30.857188356523658,30.346591407942604,30.346591407942604]
["Funcionamiento",445262549300,137395503518.56,135122006528.66,135122006528.66,307867045781.44,30.857188356523658,30.346591407942604,30.346591407942604]
["Gastos de Personal",5720516283,1765410383,1759947859,1759947859,3955105900,30.861032390492017,30.765542338025366,30.765542338025366]
["01-01-01-- SALARIO",3584808462,1168418543,1162956019,1162956019,2416389919,32.59361149655755,32.441231695575034,32.441231695575034]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1283552014,437695615,437695615,437695615,845856399,34.100341102343521,34.100341102343521,34.100341102343521]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",852155807,159296225,159296225,159296225,692859582,18.69332153714937,18.69332153714937,18.69332153714937]
["Adquisición de Bienes y Servicios",3518842300,2517420842.1700001,1027753325.27,1027753325.27,1001421457.8299999,71.541166882357871,29.207143646931833,29.207143646931833]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3518842300,2517420842.1700001,1027753325.27,1027753325.27,1001421457.8299999,71.541166882357871,29.207143646931833,29.207143646931833]
["Transferencias",435949628717,133089600875.39,132311233926.39,132311233926.39,302860027841.60999,30.528664806315533,30.350119649323254,30.350119649323254]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",110794717,0,0,0,110794717,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",412325376000,125858670427,125858670427,125858670427,286466705573,30.524114631984233,30.524114631984233,30.524114631984233]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2396447000,133220535.39,133220535.39,133220535.39,2263226464.6100001,5.5590854039334063,5.5590854039334063,5.5590854039334063]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13153500000,4464632000,4464632000,4464632000,8688868000,33.942540008362791,33.942540008362791,33.942540008362791]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,9539982,9539982,9539982,108437018,8.0863066529916843,8.0863066529916843,8.0863066529916843]
["03-10--- SENTENCIAS Y CONCILIACIONES",5864711000,2075847593,1348733695,1348733695,3788863407,35.395564981803879,22.997445142650676,22.997445142650676]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",104090000,66600000,32855999,32855999,37490000,63.98309155538476,31.564990873282735,31.564990873282735]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1590701000,435111288,435111288,435111288,1155589712,27.353430217243847,27.353430217243847,27.353430217243847]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",286032000,45979050,28470000,28470000,240052950,16.074792330928009,9.9534317838563524,9.9534317838563524]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",73562000,23071418,23071418,23071418,50490582,31.363228297218669,31.363228297218669,31.363228297218669]
["08-01--- IMPUESTOS",25415000,22595000,22595000,22595000,2820000,88.904190438717293,88.904190438717293,88.904190438717293]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",48147000,476418,476418,476418,47670582,0.98950713440089721,0.98950713440089721,0.98950713440089721]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8360489400,1191353802,1191353802,801210002,7169135598,14.249809371207384,14.249809371207384,9.5832906863083878]
["Funcionamiento",8360489400,1191353802,1191353802,801210002,7169135598,14.249809371207384,14.249809371207384,9.5832906863083878]
["Disminución de Pasivos",8360489400,1191353802,1191353802,801210002,7169135598,14.249809371207384,14.249809371207384,9.5832906863083878]
["07-01--- CESANTÍAS",8360489400,1191353802,1191353802,801210002,7169135598,14.249809371207384,14.249809371207384,9.5832906863083878]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",399239511811,206196210841.97998,82003554509.839996,81918592512.839996,193043300969.02002,51.647245511008755,20.539939581095489,20.518658622050481]
["Funcionamiento",398239511811,205711359841.97998,81913505509.839996,81828543512.839996,192528151969.02002,51.655185821844896,20.56890466175421,20.547570265120982]
["Gastos de Personal",4804535020,1265112451,1264303651,1264303651,3539422569,26.331631380220433,26.314797285003451,26.314797285003451]
["01-01-01-- SALARIO",3207015136,816353417,816353417,816353417,2390661719,25.45524053928257,25.45524053928257,25.45524053928257]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1142141077,305020106,304211306,304211306,837120971,26.705992117994722,26.635177748711687,26.635177748711687]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",455378807,143738928,143738928,143738928,311639879,31.564694226097352,31.564694226097352,31.564694226097352]
["Adquisición de Bienes y Servicios",18567060127,16029574730.860001,6226793452.8400002,6159790455.8400002,2537485396.1399994,86.333402386896893,33.536776475372484,33.175906221591347]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18567060127,16029574730.860001,6226793452.8400002,6159790455.8400002,2537485396.1399994,86.333402386896893,33.536776475372484,33.175906221591347]
["Transferencias",374473474664,188416672660.12,74422408406,74404449406,186056802003.88,50.315091831051241,19.873879844967988,19.869084044673691]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",93053980,0,0,0,93053980,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,15042815,15042815,15042815,162932185,8.4522067706138504,8.4522067706138504,8.4522067706138504]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",695565000,362690553,157797461,157797461,332874447,52.143301201181771,22.686227886682051,22.686227886682051]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",165349593000,88475362323.059998,34508004242,34490045242,76874230676.940002,53.508061748334633,20.869724331283958,20.858863101041926]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",187425340684,99546182108.059998,39741563888,39741563888,87879158575.940002,53.112445598215729,21.203943790612851,21.203943790612851]
["03-10--- SENTENCIAS Y CONCILIACIONES",20731947000,17394861,0,0,20714552139,8.3903653622112773E-2,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",394442000,0,0,0,394442000,0,0,0]
["08-01--- IMPUESTOS",115107000,0,0,0,115107000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",151278000,0,0,0,151278000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",128057000,0,0,0,128057000,0,0,0]
["Inversión",1000000000,484851000,90049000,90049000,515149000,48.485099999999996,9.004900000000001,9.004900000000001]
["A-Inversión",1000000000,484851000,90049000,90049000,515149000,48.485099999999996,9.004900000000001,9.004900000000001]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,484851000,90049000,90049000,515149000,48.485099999999996,9.004900000000001,9.004900000000001]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",479194644854,147401864469.95999,133536901219,133440862695,331792780384.04004,30.760332164160577,27.866943558955199,27.846901906772452]
["Funcionamiento",478194644854,146970036469.95999,133468535219,133372496695,331224608384.04004,30.734354316082346,27.910922185201372,27.890838621942461]
["Gastos de Personal",2475019633,705989593,705560093,705560093,1769030040,28.524605768248467,28.507252370551196,28.507252370551196]
["01-01-01-- SALARIO",1685307359,482848897,482848897,482848897,1202458462,28.65049478491003,28.65049478491003,28.65049478491003]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",602200771,176289502,175860002,175860002,425911269,29.274207289249716,29.202885560569964,29.202885560569964]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187511503,46851194,46851194,46851194,140660309,24.985770606297152,24.985770606297152,24.985770606297152]
["Adquisición de Bienes y Servicios",16685318854,15121375273.65,4643063253.6899996,4621637253.6899996,1563943580.3500004,90.626828327136977,27.827237191675902,27.698824901881014]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16685318854,15121375273.65,4643063253.6899996,4621637253.6899996,1563943580.3500004,90.626828327136977,27.827237191675902,27.698824901881014]
["Transferencias",458169256367,130760634153.31,127759721122.31,127685108598.31,327408622213.69,28.539809761606723,27.884830626866126,27.868545700943415]
["03-03-01-070- GASTOS DE ADMINISTRACIÓN DE PENSIONES, NÓMINA, ARCHIVO Y OTRAS ACTIVIDADES INHERENTES DECRETO 4986 DE 2007, DECRETO 2721 DE 2008 Y DECRETO 2601 DE 2009",1482468000,1259161000,476564000,440277000,223307000,84.936808079499855,32.146663536750879,29.698920988513748]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",47936367,0,0,0,47936367,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",407025903000,119800012471,119795490077,119766884227,287225890529,29.433019271748904,29.431908189145396,29.424880172061187]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5950000000,0,0,0,5950000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4601547000,1003778000,910912000,910912000,3597769000,21.813924751828026,19.795777376608346,19.795777376608346]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",29600000000,8313298394,6193198196,6193198196,21286701606,28.085467547297299,20.922966878378379,20.922966878378379]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,6551363,6551363,6551363,10637,99.837900030478508,99.837900030478508,99.837900030478508]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282209000,213110900.31,212283461.31,202563787.31,7069098099.6899996,2.9264595442124772,2.9150970716440576,2.7816255659512108]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2172631000,164722025,164722025,164722025,2007908975,7.5816843725418623,7.5816843725418623,7.5816843725418623]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",865050000,382037450,360190750,360190750,483012550,44.163626379978041,41.638142303913064,41.638142303913064]
["08-01--- IMPUESTOS",856528000,382037450,360190750,360190750,474490550,44.60303107429062,42.05241976911438,42.05241976911438]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8522000,0,0,0,8522000,0,0,0]
["Inversión",1000000000,431828000,68366000,68366000,568172000,43.1828,6.8365999999999998,6.8365999999999998]
["A-Inversión",1000000000,431828000,68366000,68366000,568172000,43.1828,6.8365999999999998,6.8365999999999998]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,431828000,68366000,68366000,568172000,43.1828,6.8365999999999998,6.8365999999999998]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191505905792,43938248030294.906,36302333460228.516,36096745990171.984,53253257875497.094,45.207909498680237,37.351343743368339,37.139815515525257]
["140100 Servicio de la Deuda Pública Nacional",97191505905792,43938248030294.906,36302333460228.516,36096745990171.984,53253257875497.094,45.207909498680237,37.351343743368339,37.139815515525257]
["Servicio de la Deuda",97191505905792,43938248030294.906,36302333460228.516,36096745990171.984,53253257875497.094,45.207909498680237,37.351343743368339,37.139815515525257]
["Servicio de la Deuda Pública Externa",38406044999037,18699018030586.598,11070815596329.332,10865228126272.801,19707026968450.402,48.687694947645511,28.825711151999439,28.290411383273746]
["09-01-01-- TÍTULOS DE DEUDA",9681384572047,3949875978840,3949875953060,3949875953060,5731508593207,40.798668304577546,40.798668038293322,40.798668038293322]
["09-01-02-- PRÉSTAMOS",7591660427656,4900400762583.9004,2424752303355.5601,2303072268744.3799,2691259665072.0996,64.549788669841064,31.939683373117177,30.33687150118589]
["09-02-01-- TÍTULOS DE DEUDA",12679654393788,6807303770097.8701,3149501881853.7402,3149501881853.7402,5872350623690.1299,53.686824251557638,24.839019929413379,24.839019929413379]
["09-02-02-- PRÉSTAMOS",7307408000159,2935893151943.04,1495980142596.05,1413775214388.3799,4371514848215.96,40.176943067626148,20.472103686608158,19.347150376133616]
["09-03-01-- TÍTULOS DE DEUDA",843726783905,91878530522.929993,42786912219.940002,41274655919.940002,751848253382.07007,10.889606952820776,5.0711809837196808,4.8919456756972357]
["09-03-02-- PRÉSTAMOS",297627891706,11689940808.860001,7529121533.7399998,7338870596.0600004,285937950897.14001,3.9277033956237704,2.529709662149993,2.4657872466164612]
["09-03-03-- OTRAS CUENTAS POR PAGAR",4582929776,1975895790,389281710.30000001,389281710.30000001,2607033986,43.114249761089944,8.4941670356504275,8.4941670356504275]
["Servicio de la Deuda Pública Interna",58785460906755,25239229999708.313,25231517863899.184,25231517863899.184,33546230907046.688,42.93447667228903,42.921357551182943,42.921357551182943]
["10-01-01-- TÍTULOS DE DEUDA",8721999000000,21968932234,21968932234,21968932234,8700030067766,0.25187955460669054,0.25187955460669054,0.25187955460669054]
["10-01-02-- PRÉSTAMOS",28001000000,1414399900.26,1414399900.26,1414399900.26,26586600099.740002,5.0512478135066603,5.0512478135066603,5.0512478135066603]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1000000000000,0,0,0,1000000000000,0,0,0]
["10-02-01-- TÍTULOS DE DEUDA",48777252232774,25171053500437.469,25171053500437.469,25171053500437.469,23606198732336.531,51.604082534859863,51.604082534859863,51.604082534859863]
["10-02-02-- PRÉSTAMOS",280000000,9995493.4199999999,9995493.4199999999,9995493.4199999999,270004506.57999998,3.5698190785714283,3.5698190785714283,3.5698190785714283]
["10-03-01-- TÍTULOS DE DEUDA",257928673981,44783171643.160004,37071035834.029999,37071035834.029999,213145502337.84,17.362618491365911,14.372591950269472,14.372591950269472]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940950692462,453010149619.13007,255565801605.89001,255381263155.64001,487940542842.86993,48.143877596160515,27.160381904518445,27.140769989491613]
["440101 Jurisdicción Especial para la Paz",744658903307,361476158273.57001,211389358954.69003,211317110058.69003,383182745033.42999,48.542514790096384,28.387407713238698,28.37770543268056]
["Funcionamiento",555137602334,225972380174.57001,169933090619.79004,169910629862.79004,329165222159.42999,40.705651936474865,30.610985439525201,30.606939459410437]
["Gastos de Personal",404477204000,131046130944,131046130944,131046130944,273431073056,32.398891618129362,32.398891618129362,32.398891618129362]
["01-01-01-- SALARIO",193234516000,56065486651,56065486651,56065486651,137169029349,29.014219515006317,29.014219515006317,29.014219515006317]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",93193524000,36858911222,36858911222,36858911222,56334612778,39.550936202391057,39.550936202391057,39.550936202391057]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",116148164000,37892863422,37892863422,37892863422,78255300578,32.624590968136182,32.624590968136182,32.624590968136182]
["01-02-01-- SALARIO",972000000,122495742,122495742,122495742,849504258,12.602442592592592,12.602442592592592,12.602442592592592]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",454000000,55093656,55093656,55093656,398906344,12.135166519823787,12.135166519823787,12.135166519823787]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",475000000,51280251,51280251,51280251,423719749,10.795842315789473,10.795842315789473,10.795842315789473]
["Adquisición de Bienes y Servicios",143032541627,91747119759.75,37437035061.389999,37414574304.389999,51285421867.25,64.144228100908649,26.173788590723802,26.15808534113842]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",143032541627,91747119759.75,37437035061.389999,37414574304.389999,51285421867.25,64.144228100908649,26.173788590723802,26.15808534113842]
["Transferencias",6643000000,3156272764.1199999,1427067907.7,1427067907.7,3486727235.8800001,47.512761766069545,21.482280712027698,21.482280712027698]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1065000000,244925835,244925835,244925835,820074165,22.997730985915492,22.997730985915492,22.997730985915492]
["03-03-04-072- COMITÉ DE SEGUIMIENTO Y MONITOREO A LA IMPLEMENTACIÓN DE LAS RECOMENDACIONES DE LA CEV – ARTÍCULO 32 DEL DECRETO LEY 588 DE 2017",5578000000,2911346929.1199999,1182142072.7,1182142072.7,2666653070.8800001,52.193383455001793,21.192937839727502,21.192937839727502]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",984856707,22856706.699999999,22856706.699999999,22856706.699999999,962000000.29999995,2.3208154584867948,2.3208154584867948,2.3208154584867948]
["08-02--- ESTAMPILLAS",22856707,22856706.699999999,22856706.699999999,22856706.699999999,0.30000000074505806,99.999998687474971,99.999998687474971,99.999998687474971]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",962000000,0,0,0,962000000,0,0,0]
["Inversión",189521300973,135503778099,41456268334.900002,41406480195.900002,54017522874,71.497914695248127,21.874199956450298,21.847929485139478]
["A-Inversión",189521300973,135503778099,41456268334.900002,41406480195.900002,54017522874,71.497914695248127,21.874199956450298,21.847929485139478]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",12293482003,7013794066,4625931274,4623941485,5279687937,57.052949394552421,37.629137724129954,37.612952000674923]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",141175094619,113805820198,32997987827.900002,32951711507.900002,27369274421,80.61324166641181,23.373802522997551,23.34102314351501]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3085092388,58457380,12747714,12747714,3026635008,1.894834016231737,0.41320363855502146,0.41320363855502146]
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["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12500870390,9424661208,2715582859,2714060829,3076209182,75.392040025782563,21.723150262979406,21.710974870766577]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",196291789155,91533991345.559998,44176442651.199997,44064153096.949997,104757797809.44,46.631594596797434,22.505496965192201,22.448291539161193]
["Funcionamiento",120018789155,41460807380.199997,31152636501.880001,31104641194.880001,78557981774.800003,34.54526384752544,25.956466251002979,25.916476423295244]
["Gastos de Personal",89657068000,25443291785,25443291785,25443291785,64213776215,28.378456213848079,28.378456213848079,28.378456213848079]
["01-01-01-- SALARIO",60607380000,16926449000,16926449000,16926449000,43680931000,27.928032856724709,27.928032856724709,27.928032856724709]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22219170000,7520631564,7520631564,7520631564,14698538436,33.847490990887593,33.847490990887593,33.847490990887593]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6563292000,985620149,985620149,985620149,5577671851,15.01716134220449,15.01716134220449,15.01716134220449]
["01-02-01-- SALARIO",189210000,5509317,5509317,5509317,183700683,2.9117472649437133,2.9117472649437133,2.9117472649437133]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5830000,2733044,2733044,2733044,3096956,46.878970840480271,46.878970840480271,46.878970840480271]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",72186000,2348711,2348711,2348711,69837289,3.2536932369157454,3.2536932369157454,3.2536932369157454]
["Adquisición de Bienes y Servicios",29478721155,15824225596.200001,5516054717.8800001,5468059410.8800001,13654495558.799999,53.680163101363007,18.711987839894476,18.549174443927807]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29478721155,15824225596.200001,5516054717.8800001,5468059410.8800001,13654495558.799999,53.680163101363007,18.711987839894476,18.549174443927807]
["Transferencias",426000000,180743999,180743999,180743999,245256001,42.428168779342727,42.428168779342727,42.428168779342727]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",426000000,180743999,180743999,180743999,245256001,42.428168779342727,42.428168779342727,42.428168779342727]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",457000000,12546000,12546000,12546000,444454000,2.7452954048140041,2.7452954048140041,2.7452954048140041]
["08-01--- IMPUESTOS",91000000,12546000,12546000,12546000,78454000,13.786813186813188,13.786813186813188,13.786813186813188]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",366000000,0,0,0,366000000,0,0,0]
["Inversión",76273000000,50073183965.360001,13023806149.32,12959511902.07,26199816034.639999,65.649946855846764,17.075250939808321,16.99095604220366]
["A-Inversión",76273000000,50073183965.360001,13023806149.32,12959511902.07,26199816034.639999,65.649946855846764,17.075250939808321,16.99095604220366]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34273000000,26413798961.209999,6784392429.0799999,6762808726.0799999,7859201038.7900009,77.06882666008228,19.795151953666153,19.732176133049339]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",42000000000,23659385004.150002,6239413720.2399998,6196703175.9899998,18340614995.849998,56.331869057500008,14.855746952952382,14.754055180928571]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282869134151,1638108116390.7896,556982058218.46997,480052287063.41998,644761017760.21045,71.756549330192016,24.398334967440512,21.028462818213693]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",105787329570,102082778530.58,29008114340.580002,28981249291.580002,3704551039.4199982,96.4981146093033,27.421161360713985,27.39576602356993]
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["Gastos de Personal",95749060445,95671858408,25909210031,25885294273,77202037,99.919370449546761,27.05949270999136,27.034515171946762]
["01-01-01-- SALARIO",65569579445,65513166698,18517802781,18506289464,56412747,99.913965062034123,28.241454250187463,28.22389531951039]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22387278000,22378425478,5452423257,5452423257,8852522,99.960457354395643,24.355007594045151,24.355007594045151]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7792203000,7780266232,1938983993,1926581552,11936768,99.846811383122329,24.883643213607243,24.724478456220915]
["Adquisición de Bienes y Servicios",3179582357,3167386840,163556708,160607417,12195517,99.616442801893442,5.1439682837565828,5.0512111015591472]
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["Transferencias",6426998768,3243533282.5799999,2935347601.5799999,2935347601.5799999,3183465485.4200001,50.467308298385525,45.672135743904036,45.672135743904036]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",822812000,103604760.58,103604760.58,103604760.58,719207239.41999996,12.591547106750994,12.591547106750994,12.591547106750994]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,259472754,65746073,65746073,8296246,96.901715284442929,24.553280252755176,24.553280252755176]
["03-10--- SENTENCIAS Y CONCILIACIONES",2750878768,2750878768,2670839768,2670839768,0,100,97.090420670984656,97.090420670984656]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",431688000,0,0,0,431688000,0,0,0]
["230600 Fondo de Tecnologías de la Información y las comunicaciones",1853217502000,1378320053848.3699,480987324725.21997,407373873230.34998,474897448151.63013,74.374435400101774,25.954175600334899,21.981978520638318]
["Funcionamiento",368070684000,299116747974.92999,133315557829.50999,87728027645.98999,68953936025.070007,81.26611571567868,36.220096743567332,23.834559898280297]
["Adquisición de Bienes y Servicios",12844900000,5982459541.3599997,1491519175.9400001,1364320472.3199999,6862440458.6400003,46.574590237059063,11.611761679265701,10.621495475402689]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844900000,5982459541.3599997,1491519175.9400001,1364320472.3199999,6862440458.6400003,46.574590237059063,11.611761679265701,10.621495475402689]
["Transferencias",349381755000,292727273415.57001,131417023635.57001,85956692155.669998,56654481584.429993,83.784361726493131,37.61416323401604,24.602513132281334]
["03-03-01-011- TRANSFERIR A LA AGENCIA NACIONAL DEL ESPECTRO ARTICULO 31 LEY 1341 DE 2009 Y ARTICULO 6O. DEL DECRETO 4169 DE 2011",46872210000,42292041000,18748884000,18748884000,4580169000,90.228391193843862,40,40]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",4805051000,4805051000,4805051000,4805051000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7768870000,0,0,0,7768870000,0,0,0]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,7301129850,1906415070,1906415070,4110313150,63.980776576634526,16.706170025999342,16.706170025999342]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16122468000,876883038.57000005,876883038.57000005,491289230.67000002,15245584961.43,5.4388883796823171,5.4388883796823171,3.0472334053942611]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",19250484000,0,0,0,19250484000,0,0,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",175074738000,175074737672,75074737672,30000000000,328,99.999999812651438,42.881536496716052,17.135538994780617]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3134153000,0,0,0,3134153000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",308836000,5052855,5052855,5052855,303783145,1.6360965042935409,1.6360965042935409,1.6360965042935409]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",62372379000,62372378000,30000000000,30000000000,1000,99.999998396726227,48.098213473627482,48.098213473627482]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5844029000,407015018,407015018,407015018,5437013982,6.9646303603216202,6.9646303603216202,6.9646303603216202]
["08-01--- IMPUESTOS",446215000,407015018,407015018,407015018,39199982,91.215001288616477,91.215001288616477,91.215001288616477]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5397814000,0,0,0,5397814000,0,0,0]
["Inversión",1485146818000,1079203305873.4401,347671766895.71008,319645845584.35999,405943512126.55994,72.66643895360923,23.409925717910404,21.522844860201555]
["A-Inversión",1485146818000,1079203305873.4401,347671766895.71008,319645845584.35999,405943512126.55994,72.66643895360923,23.409925717910404,21.522844860201555]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",255028748778,244278432220,1174654668.6900001,1174286818.6900001,10750316558,95.78466482327525,0.46059696183998666,0.46045272319953429]
["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15733591788,9239964104,1516395745,1516395745,6493627684,58.727620676210215,9.6379502241602211,9.6379502241602211]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",218703169150,211872876603,144981568177,144471568177,6830292547,96.876911947117065,66.291480247166774,66.058287467207464]
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["2301-0400-31-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",12060411425,8317350559,2358356366.1500001,1825688287.1500001,3743060866,68.964069847227449,19.554526649574893,15.137860747980248]
["2301-0400-32-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",21501108869,15956944821.5,6439576096.4799995,4070089782.48,5544164047.5,74.214520370651684,29.949972048950883,18.929673847418162]
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["2302-0400-18-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",164039663876,139529899473,25024731877,9242026964,24509764403,85.058635317902571,15.255293314863511,5.634019691107258]
["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",10888575827,10888575827,8166431870,8166431870,0,100,74.999999997704009,74.999999997704009]
["2302-0400-24-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",13709087440,12119947740,4287677736,4268917386,1589139700,88.408129228476213,31.276171771211636,31.139325682206021]
["2302-0400-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",72564354113,63267401469.5,15218256296.98,15218256296.98,9296952643.5,87.187989534059056,20.972082619631045,20.972082619631045]
["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",103784306081,91698324733,66342212379,66342212379,12085981348,88.354711994155153,63.923164189412454,63.923164189412454]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11103550000,10738079848,2269018872,1364346978,365470152,96.708528785838766,20.43507591716163,12.287484435158124]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",21951927818,17300909290,2745043345,2545043345,4651018528,78.812710361655405,12.504793965061861,11.593712252065314]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523890,3740741560,2520959230,2,99.999999959681674,75.410211530939648,50.820423102197609]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",38940957244,32175886485.509998,7443973701.5,7292213242.5,6765070758.4900017,82.627363995957339,19.116052168047212,18.726332783264027]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",58917215370,29841474115.93,13391492964.450001,10572438944.190001,29075741254.07,50.649837960816036,22.729337902939658,17.944566588551588]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6017661079,1247336353,280355391,280355391,4770324726,20.727926292706389,4.6588763860158897,4.6588763860158897]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,8628184956,2961185485.2399998,2360685937.1500001,6442780215,57.250380835612383,19.648280330034876,15.663800628326726]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",404488170509,160144082036,37054605668.720001,34138440114.720001,244344088473,39.591783817676998,9.1608626334093302,8.4399106336684344]
["2399-0400-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,3144069100,1347458184,1347458184,2131141825,59.600822501708784,25.543209611092472,25.543209611092472]
["230800 UAE Comisión de Regulación de Comunicaciones",59074191000,23830097563.959999,14565442533.669998,14123722087.669998,35244093436.040001,40.339270264335909,24.656186207729867,23.90844774779903]
["Funcionamiento",39201973000,12144055797.32,11596179982.33,11154459536.33,27057917202.68,30.978174994712639,29.580602951616747,28.453821791903177]
["Gastos de Personal",36776525000,11240672801.92,11240672801.92,10798952355.92,25535852198.080002,30.564804048017042,30.564804048017042,29.363710562430789]
["01-01-01-- SALARIO",22915657000,7586812039.9200001,7586812039.9200001,7194065484.9200001,15328844960.08,33.107547559819032,33.107547559819032,31.393668900350534]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8396137000,2800554219,2800554219,2800554219,5595582781,33.355270632196685,33.355270632196685,33.355270632196685]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3246113000,853306543,853306543,804332652,2392806457,26.287025220625402,26.287025220625402,24.778331869531346]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2218618000,0,0,0,2218618000,0,0,0]
["Adquisición de Bienes y Servicios",1766315000,854215667.39999998,306339852.41000003,306339852.41000003,912099332.60000002,48.361456897552245,17.343443972904041,17.343443972904041]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1766315000,854215667.39999998,306339852.41000003,306339852.41000003,912099332.60000002,48.361456897552245,17.343443972904041,17.343443972904041]
["Transferencias",482597000,2310648,2310648,2310648,480286352,0.4787945221375185,0.4787945221375185,0.4787945221375185]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",460597000,0,0,0,460597000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22000000,2310648,2310648,2310648,19689352,10.502945454545456,10.502945454545456,10.502945454545456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176536000,46856680,46856680,46856680,129679320,26.542280328091721,26.542280328091721,26.542280328091721]
["08-01--- IMPUESTOS",65502000,46856680,46856680,46856680,18645320,71.534731763915602,71.534731763915602,71.534731763915602]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111034000,0,0,0,111034000,0,0,0]
["Inversión",19872218000,11686041766.639999,2969262551.3399997,2969262551.3399997,8186176233.3600006,58.805925773559849,14.941777265829106,14.941777265829106]
["A-Inversión",19872218000,11686041766.639999,2969262551.3399997,2969262551.3399997,8186176233.3600006,58.805925773559849,14.941777265829106,14.941777265829106]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",12855916000,8101422797.9499998,2474573350.9499998,2474573350.9499998,4754493202.0500002,63.017079436035516,19.248518354895907,19.248518354895907]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7016302000,3584618968.6900001,494689200.38999999,494689200.38999999,3431683031.3099999,51.089861421158901,7.050568809466867,7.050568809466867]
["230900 Agencia Nacional del Espectro - ANE",46872210000,34509802177.089996,8578401981.1799994,8542597945.5500002,12362407822.910004,73.625293488593769,18.301680209190049,18.22529371998888]
["Funcionamiento",26413423000,19555558614.09,5624255748.3199997,5608322077.6900005,6857864385.9099998,74.03644205482189,21.293172597584189,21.232848456218644]
["Gastos de Personal",17905235000,16825066000,4953829883,4953829883,1080169000,93.967300624649724,27.66693585981977,27.66693585981977]
["01-01-01-- SALARIO",11124593000,11124593000,3390950109,3390950109,0,100,30.481565563791861,30.481565563791861]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4044110000,4044110000,1259939909,1259939909,0,100,31.154936660971138,31.154936660971138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1656363000,1656363000,302939865,302939865,0,100,18.289461005830244,18.289461005830244]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1080169000,0,0,0,1080169000,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,2597588614.0900002,576281221.32000005,560347550.69000006,1817322385.9099998,58.83671526085125,13.053065425780952,12.692159608426989]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,2597588614.0900002,576281221.32000005,560347550.69000006,1817322385.9099998,58.83671526085125,13.053065425780952,12.692159608426989]
["Transferencias",4009758000,65617000,26857644,26857644,3944141000,1.6364329218870564,0.66980710556597178,0.66980710556597178]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3500000000,0,0,0,3500000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,26857644,26857644,0,100,40.930923388755964,40.930923388755964]
["03-10--- SENTENCIAS Y CONCILIACIONES",444141000,0,0,0,444141000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83519000,67287000,67287000,67287000,16232000,80.564901399681503,80.564901399681503,80.564901399681503]
["08-01--- IMPUESTOS",83519000,67287000,67287000,67287000,16232000,80.564901399681503,80.564901399681503,80.564901399681503]
["Inversión",20458787000,14954243563,2954146232.8599997,2934275867.8599997,5504543437,73.09447800106625,14.439498455406961,14.342374588776938]
["A-Inversión",20458787000,14954243563,2954146232.8599997,2934275867.8599997,5504543437,73.09447800106625,14.439498455406961,14.342374588776938]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",10625732481,7837112280,1647007291.8699999,1639336936.8699999,2788620201,73.755972061348558,15.50017652726561,15.427989927295064]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9833054519,7117131283,1307138940.99,1294938930.99,2715923236,72.379658520634308,13.293315301611214,13.169243885385193]
["231100 Computadores Para Educar - CPE",67635758000,29574354830.650002,7485110737.7700005,7482225221.7700005,38061403169.349998,43.725916150226332,11.06679507867717,11.062528820583339]
["Funcionamiento",29515356000,11581121049.889999,6862609411.4700003,6859723895.4700003,17934234950.110001,39.237612617276241,23.250979630637016,23.241203309456949]
["Adquisición de Bienes y Servicios",25169171000,11482847208.889999,6764335570.4700003,6761450054.4700003,13686323791.110001,45.622667543917117,26.875480207393405,26.864015721733548]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169171000,11482847208.889999,6764335570.4700003,6761450054.4700003,13686323791.110001,45.622667543917117,26.875480207393405,26.864015721733548]
["Transferencias",3715616000,98273841,98273841,98273841,3617342159,2.6448869043517953,2.6448869043517953,2.6448869043517953]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2000000000,0,0,0,2000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1715616000,98273841,98273841,98273841,1617342159,5.7281956451793414,5.7281956451793414,5.7281956451793414]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",630569000,0,0,0,630569000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",630569000,0,0,0,630569000,0,0,0]
["Inversión",38120402000,17993233780.760002,622501326.29999995,622501326.29999995,20127168219.239998,47.201059896377807,1.6329873076889379,1.6329873076889379]
["A-Inversión",38120402000,17993233780.760002,622501326.29999995,622501326.29999995,20127168219.239998,47.201059896377807,1.6329873076889379,1.6329873076889379]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",547365000,402220040.75999999,94960828.5,94960828.5,145144959.24000001,73.482966715080437,17.348721328546766,17.348721328546766]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",35334347000,16752977379,363403305.80000001,363403305.80000001,18581369621,47.412726713189294,1.0284704166175762,1.0284704166175762]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",2238690000,838036361,164137192,164137192,1400653639,37.434229884441351,7.3318410320321252,7.3318410320321252]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",150282143581,69791029440.139999,16357663900.049999,13548619286.5,80491114140.860001,46.440001304961157,10.88463573267668,9.01545517228897]
["Funcionamiento",6028896000,1454669956.1500001,1223499971.97,1163451808.95,4574226043.8500004,24.128297388941526,20.293930629587905,19.297924677254343]
["Adquisición de Bienes y Servicios",4577690000,1147439932.1500001,1042322947.97,983164548.95000005,3430250067.8499999,25.065916043899872,22.769627213070347,21.477307308926555]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1147439932.1500001,1042322947.97,983164548.95000005,3430250067.8499999,25.065916043899872,22.769627213070347,21.477307308926555]
["Transferencias",821686000,0,0,0,821686000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",344000000,0,0,0,344000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",434086000,0,0,0,434086000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",629520000,307230024,181177024,180287260,322289976,48.803854365230656,28.780185538187826,28.63884546956411]
["08-01--- IMPUESTOS",464400000,307230024,181177024,180287260,157169976,66.15633591731266,39.013140396210169,38.821546080964687]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165120000,0,0,0,165120000,0,0,0]
["Inversión",144253247581,68336359483.989998,15134163928.08,12385167477.549999,75916888097.01001,47.372492910856842,10.491385242181101,8.5857113688865638]
["A-Inversión",144253247581,68336359483.989998,15134163928.08,12385167477.549999,75916888097.01001,47.372492910856842,10.491385242181101,8.5857113688865638]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",144253247581,68336359483.989998,15134163928.08,12385167477.549999,75916888097.01001,47.372492910856842,10.491385242181101,8.5857113688865638]
["TRABAJO",56790944892292,11166864504696.578,9230670827859.0762,9225876807207.6777,45624080387595.422,19.663107430023071,16.253772226128106,16.245330703169667]
["360101 Ministerio del Trabajo",50226673799302,8252118484518.3096,8159445697760,8155786826171.1504,41974555314783.688,16.429753078000935,16.245243972085191,16.237959254001989]
["Funcionamiento",49792501096920,8155343726425.25,8118492009698.0801,8114888268150.2305,41637157370494.75,16.378658526413552,16.304647950693653,16.297410432054377]
["Gastos de Personal",311061672544,64864621687,64860068527,61326793927,246197050857,20.852656374058697,20.851192625740634,19.715316716920583]
["01-01-01-- SALARIO",179694761419,43909328662,43909328662,43909328662,135785432757,24.435508478522209,24.435508478522209,24.435508478522209]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",64788237109,17752938650,17748385490,14215110890,47035298459,27.401484346814964,27.394456589612158,21.940882364316288]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18578674016,3202354375,3202354375,3202354375,15376319641,17.236721911596728,17.236721911596728,17.236721911596728]
["01-02-01-- SALARIO",33412000000,0,0,0,33412000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2880000000,0,0,0,2880000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11708000000,0,0,0,11708000000,0,0,0]
["Adquisición de Bienes y Servicios",74253740779,44553194970.340004,17301322579.809998,17230855631.959999,29700545808.659996,60.001280074148497,23.300270664212857,23.205370465097332]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",74253740779,44553194970.340004,17301322579.809998,17230855631.959999,29700545808.659996,60.001280074148497,23.300270664212857,23.205370465097332]
["Transferencias",49319281671597,8045679747401.9102,8036084456225.2705,8036084456225.2705,41273601924195.094,16.313456876715669,16.294001420651785,16.294001420651785]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",569462000,569462000,569462000,569462000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5094976456,0,0,0,5094976456,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",24557000,0,0,0,24557000,0,0,0]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,439044117,341702405,341702405,117969883,78.821020117986265,61.345388984837001,61.345388984837001]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",561813532,82824567.150000006,82725942.400000006,82725942.400000006,478988964.85000002,14.742358884655701,14.72480417221421,14.72480417221421]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11166966058081,1385861710155.4099,1381126346068.3601,1381126346068.3601,9781104347925.5898,12.410369145454043,12.367964036829008,12.367964036829008]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4684014000,942614,155769.29999999999,155769.29999999999,4683071386,2.0124064530977065E-2,3.3255515461738587E-3,3.3255515461738587E-3]
["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",17409200000,3238202198.1900001,3213450870.21,3213450870.21,14170997801.809999,18.600522701732416,18.458348862727753,18.458348862727753]
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["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37166179000,14819983,2327376.6,2327376.6,37151359017,3.9874916923797847E-2,6.2620819858829179E-3,6.2620819858829179E-3]
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["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1028428000,523674,82466.100000000006,82466.100000000006,1027904326,5.0919850490262805E-2,8.0186556569832798E-3,8.0186556569832798E-3]
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["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137535837287,18733639742.599998,18668405649.049999,18668405649.049999,118802197544.39999,13.620915182642888,13.573484567585172,13.573484567585172]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80451577458,23094037,3710974.5,3710974.5,80428483421,2.8705511724809018E-2,4.6126808413885058E-3,4.6126808413885058E-3]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17325300000,1978118981.8,1968359395.6500001,1968359395.6500001,15347181018.200001,11.417516474750798,11.36118506259632,11.36118506259632]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1154586391255,358481255,57978249.75,57978249.75,1154227910000,3.1048456634790392E-2,5.0215601179032969E-3,5.0215601179032969E-3]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3045868000,1204451,183258,183258,3044663549,3.9543768804163541E-2,6.0166100435081228E-3,6.0166100435081228E-3]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",39079000,104735,13744.35,13744.35,38974265,0.26800839325468923,3.5170679904808211E-2,3.5170679904808211E-2]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4871227000,1859044,302375.7,302375.7,4869367956,3.8163772700389453E-2,6.2073826573879644E-3,6.2073826573879644E-3]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7941384000,5289111,888801.3,888801.3,7936094889,6.6601879470883155E-2,1.119202018187258E-2,1.119202018187258E-2]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",442632000,576042,91629,91629,442055958,0.13014016157891883,2.0700943447378408E-2,2.0700943447378408E-2]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",308618000,2691498.24,2020523.49,2020523.49,305926501.75999999,0.87211317551147383,0.65470046789234582,0.65470046789234582]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10637000,26183,4581.45,4581.45,10610817,0.24615023032810002,4.3070884647927042E-2,4.3070884647927042E-2]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1773313000,255124830.59,253217945.03999999,253217945.03999999,1518188169.4100001,14.386903529720923,14.279371156699353,14.279371156699353]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2465970000,287621639.41000003,285563538.00999999,285563538.00999999,2178348360.5900002,11.663630920489707,11.580170805403148,11.580170805403148]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7359306000,1164490989.45,1162588685.3499999,1162588685.3499999,6194815010.5500002,15.823380485197925,15.797531524711703,15.797531524711703]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5098642000,701840929.62,700703867.66999996,700703867.66999996,4396801070.3800001,13.765252191073623,13.74295092046078,13.74295092046078]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",40205222468,11715708,2002093.65,2002093.65,40193506760,2.9139766629384344E-2,4.9796855410848655E-3,4.9796855410848655E-3]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1037941000,126143367.06999999,125714597.81999999,125714597.81999999,911797632.93000007,12.153230970739184,12.11192137318017,12.11192137318017]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",693980000,103123740.17,101985372.52,101985372.52,590856259.83000004,14.859756789821033,14.695722141848469,14.695722141848469]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",4001646000,73390108.269999996,72336178.769999996,72336178.769999996,3928255891.73,1.8339980165661831,1.8076606169061431,1.8076606169061431]
["03-04-02-074- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES POSITIVA S.A. (ARTICULO 80 LEY 1753 DE 2015 PLAN NACIONAL DE DESARROLLO Y DECRETO 1437 DE 2015) (DE PENSIONES)",454210462275,139470743876.82999,138952420529.22,138952420529.22,314739718398.17004,30.706193595423603,30.592078357959924,30.592078357959924]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",116436000,78551,18325.8,18325.8,116357449,6.7462812188670174E-2,1.5738946717510048E-2,1.5738946717510048E-2]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",746632000,141842450.03,140254322.12,140254322.12,604789549.97000003,18.997638733673348,18.784933155825094,18.784933155825094]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53113000000,0,0,0,53113000000,0,0,0]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3791523000,589733613.07000005,585427570.76999998,585427570.76999998,3201789386.9299998,15.554003313971723,15.440433060013087,15.440433060013087]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56489661000,4826054008.1199999,4788705079.8699999,4788705079.8699999,51663606991.879997,8.5432518494313499,8.4771354529282803,8.4771354529282803]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",33062976923000,6351184659917,6351184659917,6351184659917,26711792263083,19.209355148836728,19.209355148836728,19.209355148836728]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",274069944000,0,0,0,274069944000,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",735488000,735488000,0,0,0,100,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",325105142000,25967581719.389999,25743362050.040001,25743362050.040001,299137560280.60999,7.9874410966375917,7.9184727413631624,7.9184727413631624]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",281058000,41295859.219999999,41187848.469999999,41187848.469999999,239762140.78,14.693002590212695,14.654572533071466,14.654572533071466]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,0,0,0,231977102000,0,0,0]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",22255275000,2940259629.7800002,2924384657.9299998,2924384657.9299998,19315015370.220001,13.211517852643926,13.140186575677001,13.140186575677001]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,1015684103,271937392,271937392,5514802897,15.552961103819667,4.16412117503641,4.16412117503641]
["03-10--- SENTENCIAS Y CONCILIACIONES",9205306141,3056530922.1300001,2037429850.1300001,2037429850.1300001,6148775218.8699999,33.204011635380112,22.133211203648987,22.133211203648987]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",52245585000,3174059860.2600002,3124226905.1599998,3124226905.1599998,49071525139.739998,6.0752690591176268,5.979886922808884,5.979886922808884]
["03-04-01-002- TRANSFERIR A COLPENSIONES – ADMINISTRADORA DE BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013 (OTRAS PRESTACIONES DE JUBILACIÓN)",135021000000,26801025807,26801025807,26801025807,108219974193,19.849524005154752,19.849524005154752,19.849524005154752]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,2717149965,2471638532,2471638532,4216772035,39.186335886097361,35.645606224010017,35.645606224010017]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87904012000,246162366,246162366,246162366,87657849634,0.28003541635847068,0.28003541635847068,0.28003541635847068]
["08-01--- IMPUESTOS",389457000,246162366,246162366,246162366,143294634,63.206558362027131,63.206558362027131,63.206558362027131]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",87514555000,0,0,0,87514555000,0,0,0]
["Inversión",434172702382,96774758093.059998,40953688061.919998,40898558020.919998,337397944288.94,22.289461673229344,9.4325801316471392,9.4198824100498264]
["A-Inversión",434172702382,96774758093.059998,40953688061.919998,40898558020.919998,337397944288.94,22.289461673229344,9.4325801316471392,9.4198824100498264]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",309973471008,28467115672,17244563526,17244563526,281506355336,9.1837264587282377,5.5632385151937536,5.5632385151937536]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",35569339447,18919193242,4359680000,4359680000,16650146205,53.189610873124295,12.25684836373228,12.25684836373228]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",21266583772,20922677552,10335027137.34,10335027137.34,343906220,98.382879809531076,48.597495715072483,48.597495715072483]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",12185639447,3165201273,352982437,352982437,9020438174,25.974847579945799,2.8967083634408799,2.8967083634408799]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",21102650370,2043692204,532942913,532942913,19058958166,9.684528569479399,2.5254785709649226,2.5254785709649226]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",435000000,367717392,146837453,146837453,67282608,84.532733793103446,33.75573632183908,33.75573632183908]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",869000000,719375414,246988790,246988790,149624586,82.781980897583423,28.422185270425775,28.422185270425775]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2174000000,1890820481,994155813,994155813,283179519,86.974263155473778,45.729338224471022,45.729338224471022]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",956000000,902971188,329995701,329995701,53028812,94.453053138075319,34.518378765690379,34.518378765690379]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,781219598,331291857,331291857,261780402,74.901207861936726,31.76336116970278,31.76336116970278]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1826000000,1582287975,541081216,541081216,243712025,86.653229737130346,29.632049069003287,29.632049069003287]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2494018338,1784280185,657756116,657756116,709738153,71.542384344729697,26.373347219550396,26.373347219550396]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,771518433,243720061,230120061,271481567,73.971086577181211,23.367215819750719,22.063284851390222]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",565000000,195680000,55900667,55900667,369320000,34.633628318584073,9.8939233628318579,9.8939233628318579]
["3604-1300-17-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",5043000000,3558956596,954506555,954506555,1484043404,70.572210906206621,18.92735583977791,18.92735583977791]
["3604-1300-18-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",4400000000,2274575399,772597323,731067282,2125424601,51.694895431818175,17.559030068181819,16.6151655]
["3604-1300-19-701010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. MUJERES COMO MOTOR DEL DESARROLLO ECONÓMICO SOSTENIBLE Y PROTECTORAS DE LA VIDA Y DEL AMBIENTE",1391000000,784197600,208100947,208100947,606802400,56.376534867002157,14.960528181164628,14.960528181164628]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1389000000,1381134470,857607815,857607815,7865530,99.433727141828655,61.742823254139665,61.742823254139665]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6174000000,2875597995.0599999,700396048.58000004,700396048.58000004,3298402004.9400001,46.575931244897959,11.344283261742794,11.344283261742794]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",658000000,468688800,169624674,169624674,189311200,71.229300911854097,25.778825835866257,25.778825835866257]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",722000000,703928000,220790000,220790000,18072000,97.496952908587247,30.5803324099723,30.5803324099723]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1739000000,1221426761,361390000,361390000,517573239,70.237306555491656,20.781483611270847,20.781483611270847]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1154000000,992501863,335751012,335751012,161498137,86.005360745233972,29.094541767764298,29.094541767764298]
["360107 Superintendencia de Subsidio Familiar",86007501000,38592939564.18,17802070692.860001,17563090162.860001,47414561435.82,44.871597378675148,20.698276878036488,20.420416776043755]
["Funcionamiento",53206501000,16874365488.41,10136748511.35,10086656814.35,36332135511.589996,31.714856589441954,19.051710450476719,18.957564629837247]
["Gastos de Personal",25865200644,6350808151,6350805148,6350805148,19514392493,24.553484963872528,24.553473353678424,24.553473353678424]
["01-01-01-- SALARIO",17106965400,4322281862,4322281862,4322281862,12784683538,25.266210347277607,25.266210347277607,25.266210347277607]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6169132289,1812911976,1812908973,1812908973,4356220313,29.386822831349402,29.386774153514995,29.386774153514995]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1024011695,215614313,215614313,215614313,808397382,21.055844777241532,21.055844777241532,21.055844777241532]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1565091260,0,0,0,1565091260,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,10492615860.41,3759614927.3499999,3709523230.3499999,5523093139.5900002,65.514526146859936,23.474545693543757,23.161779664890265]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,10492615860.41,3759614927.3499999,3709523230.3499999,5523093139.5900002,65.514526146859936,23.474545693543757,23.161779664890265]
["Transferencias",11116721356,30239477,25626436,25626436,11086481879,0.27201794514422117,0.23052152859951561,0.23052152859951561]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10470186356,0,0,0,10470186356,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,30239477,25626436,25626436,102847523,22.721585879913139,19.255401354001517,19.255401354001517]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",208870000,702000,702000,702000,208168000,0.33609422128596733,0.33609422128596733,0.33609422128596733]
["08-01--- IMPUESTOS",24454000,702000,702000,702000,23752000,2.8706960006542896,2.8706960006542896,2.8706960006542896]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",184416000,0,0,0,184416000,0,0,0]
["Inversión",32801000000,21718574075.77,7665322181.5100002,7476433348.5100002,11082425924.23,66.213146171671596,23.369172224962654,22.793309193347763]
["A-Inversión",32801000000,21718574075.77,7665322181.5100002,7476433348.5100002,11082425924.23,66.213146171671596,23.369172224962654,22.793309193347763]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9336700000,7494257949,4645148261,4616685928,1842442051,80.266667548491426,49.751499576938315,49.446655970524915]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4430543455,2868071430.77,443323228.50999999,443323228.50999999,1562472024.23,64.734077430914169,10.006068849402585,10.006068849402585]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900368539,2700207897,607253502,585825502,5200160642,34.178252364690096,7.686394615672751,7.4151667622603297]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",10005812155,8107926299,1847593690,1722500190,1897885856,81.032165839215679,18.465204636854388,17.214996277331174]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1127575851,548110500,122003500,108098500,579465351,48.609634510521275,10.819981635098001,9.5868051718322942]
["360200 Servicio Nacional de Aprendizaje (SENA)",6391461225447,2838601806906.4702,1040639240848.95,1039776905449.4,3552859418540.5298,44.412407535304212,16.281710928726959,16.268218937316345]
["Funcionamiento",136827084000,33623619938.639999,24702153013.709999,24523548432.16,103203464061.36,24.573804363644847,18.053555108804336,17.923022047418623]
["Gastos de Personal",84371782019,21148678456,20045825226,20045825226,63223103563,25.066056387474962,23.758921224972831,23.758921224972831]
["01-01-01-- SALARIO",59271224933,15220419219,15199720277,15199720277,44050805714,25.679272254293906,25.644349841228546,25.644349841228546]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14608253403,4304105700,3243203800,3243203800,10304147703,29.463520252983116,22.201174298728723,22.201174298728723]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5387215731,1624153537,1602901149,1602901149,3763062194,30.148292143825415,29.753795449035454,29.753795449035454]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5105087952,0,0,0,5105087952,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,7268041217.8900003,620458054.00999999,532934990.45999998,2908026782.1099997,71.422883749302784,6.0972278684655015,5.2371406171814101]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,7268041217.8900003,620458054.00999999,532934990.45999998,2908026782.1099997,71.422883749302784,6.0972278684655015,5.2371406171814101]
["Transferencias",28110324981,4976900264.75,3805869733.6999998,3714788215.6999998,23133424716.25,17.704883412461179,13.539045657680651,13.215031196582949]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11533738981,0,0,0,11533738981,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,63738694,63738694,63738694,543511306,10.496285549608892,10.496285549608892,10.496285549608892]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6544376000,1834265353,1178996587,1087915069,4710110647,28.028116859422504,18.015416397224122,16.623663875669735]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",257964000,194350455,194350455,194350455,63613545,75.340146299483649,75.340146299483649,75.340146299483649]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106533000,106533000,106532690.95,106532690.95,0,100,99.999709902096072,99.999709902096072]
["03-10--- SENTENCIAS Y CONCILIACIONES",9000000000,2727508202.75,2211746746.75,2211746746.75,6272491797.25,30.305646697222222,24.574963852777778,24.574963852777778]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",56463000,50504560,50504560,50504560,5958440,89.447177797849918,89.447177797849918,89.447177797849918]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",101734000,30000000,30000000,30000000,71734000,29.488666522499852,29.488666522499852,29.488666522499852]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",76574000,30000000,30000000,30000000,46574000,39.17778880559981,39.17778880559981,39.17778880559981]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",25160000,0,0,0,25160000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14067175000,200000000,200000000,200000000,13867175000,1.4217495694764584,1.4217495694764584,1.4217495694764584]
["08-01--- IMPUESTOS",205609000,200000000,200000000,200000000,5609000,97.272006575587639,97.272006575587639,97.272006575587639]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13861566000,0,0,0,13861566000,0,0,0]
["Inversión",6254634141447,2804978186967.8301,1015937087835.24,1015253357017.24,3449655954479.1699,44.846399062422257,16.24294986501328,16.232018277289082]
["A-Inversión",6254634141447,2804978186967.8301,1015937087835.24,1015253357017.24,3449655954479.1699,44.846399062422257,16.24294986501328,16.232018277289082]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",93667560000,74395247861.490005,20999534821,20991087285,19272312138.509995,79.424774021539591,22.419218372935092,22.410199737240941]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",280090965366,91046649096,49671308571,49668484184,189044316270,32.506099929723788,17.733991707334649,17.732983325291222]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",27560000000,24152743642.68,6908377248.3199997,6908377248.3199997,3407256357.3199997,87.636950807982586,25.066680871988389,25.066680871988389]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",48752198204,48752198203.949997,23065150179.689999,23065150179.689999,5.00030517578125E-2,99.99999999989744,47.31099525640991,47.31099525640991]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",184539238100,146495268538.88,42199136906.370003,42170708458.370003,38043969561.119995,79.384346682679848,22.867297676553051,22.851892579895726]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",44910310994,44054725672.160004,0,0,855585321.83999634,98.094902255398992,0,0]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4554455152287,2207826850062.9399,820101801926.48999,819619673818.48999,2346628302224.0601,48.476201350984631,18.006584201727826,17.995998344761865]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",435901218690,49954918852,13856289798,13725206705,385946299838,11.460146636462252,3.1787683089397785,3.1486965662192743]
["3605-1300-4-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",379667808800,98481649047.320007,29718036579,29689558370,281186159752.67999,25.93889889126676,7.8273785372872524,7.8198777146365224]
["3699-1300-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",205089689006,19817935990.41,9417451805.3700008,9415110768.3700008,185271753015.59,9.6630581900342225,4.5918699526110691,4.590728482744229]
["361200 UAE de Organizaciones Solidarias",55187680670,20201594476.849998,5530584421.79,5496751288.79,34986086193.150002,36.605260869083011,10.021411218312755,9.9601056287513678]
["Funcionamiento",10729123640,3557748265.8499999,3031913029.79,3028215894.79,7171375374.1499996,33.159728466415544,28.258720204197402,28.224261332028043]
["Gastos de Personal",8290230987,2546922132,2546922132,2546922132,5743308855,30.721968253886484,30.721968253886484,30.721968253886484]
["01-01-01-- SALARIO",5641695485,1738825373,1738825373,1738825373,3902870112,30.820971773878007,30.820971773878007,30.820971773878007]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2028060583,658088598,658088598,658088598,1369971985,32.449158743893406,32.449158743893406,32.449158743893406]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",620474919,150008161,150008161,150008161,470466758,24.176345635656549,24.176345635656549,24.176345635656549]
["Adquisición de Bienes y Servicios",2096654640,918350056.85000002,392514820.79000002,388817685.79000002,1178304583.1500001,43.800730903874566,18.721005038292812,18.544670084053518]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2096654640,918350056.85000002,392514820.79000002,388817685.79000002,1178304583.1500001,43.800730903874566,18.721005038292812,18.544670084053518]
["Transferencias",180166013,19241407,19241407,19241407,160924606,10.679820616333448,10.679820616333448,10.679820616333448]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",160565013,0,0,0,160565013,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,19241407,19241407,19241407,359593,98.165435436967499,98.165435436967499,98.165435436967499]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",162072000,73234670,73234670,73234670,88837330,45.186503529295621,45.186503529295621,45.186503529295621]
["08-01--- IMPUESTOS",64593000,62897000,62897000,62897000,1696000,97.374328487607016,97.374328487607016,97.374328487607016]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",97479000,10337670,10337670,10337670,87141330,10.605022620256671,10.605022620256671,10.605022620256671]
["Inversión",44458557030,16643846211,2498671392,2468535394,27814710819,37.436766559402656,5.6202260237864499,5.5524415521049582]
["A-Inversión",44458557030,16643846211,2498671392,2468535394,27814710819,37.436766559402656,5.6202260237864499,5.5524415521049582]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",42077457030,15346961211,2224654728,2194518730,26730495819,36.473119561522132,5.2870465209289765,5.2154262279571029]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,471885000,102090000,102090000,1028115000,31.459,6.8059999999999992,6.8059999999999992]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",881100000,825000000,171926664,171926664,56100000,93.63295880149812,19.512729996595166,19.512729996595166]
["361300 UAE del Servicio Público de Empleo",31614685873,17349679230.77,7253234135.4799995,7253234135.4799995,14265006642.23,54.878543789635458,22.942610167366883,22.942610167366883]
["Funcionamiento",15514995069,5207231780.7700005,4408905566.4499998,4408905566.4499998,10307763288.23,33.562574513313244,28.417060700581782,28.417060700581782]
["Gastos de Personal",12004549383,3262971181,3262971181,3262971181,8741578202,27.181121730573167,27.181121730573167,27.181121730573167]
["01-01-01-- SALARIO",7514007046,2166589553,2166589553,2166589553,5347417493,28.834010132494626,28.834010132494626,28.834010132494626]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2730292763,867988800,867988800,867988800,1862303963,31.791052291632948,31.791052291632948,31.791052291632948]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1760249574,228392828,228392828,228392828,1531856746,12.97502532444868,12.97502532444868,12.97502532444868]
["Adquisición de Bienes y Servicios",3089518069,1937309852.77,1141250420.45,1141250420.45,1152208216.23,62.705891647271017,36.939431813046312,36.939431813046312]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3089518069,1937309852.77,1141250420.45,1141250420.45,1152208216.23,62.705891647271017,36.939431813046312,36.939431813046312]
["Transferencias",334338617,6950747,4683965,4683965,327387870,2.0789542836447161,1.4009644001129549,1.4009644001129549]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",281532617,0,0,0,281532617,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,6950747,4683965,4683965,45855253,13.162797788130137,8.8701378631216148,8.8701378631216148]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",86589000,0,0,0,86589000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",86589000,0,0,0,86589000,0,0,0]
["Inversión",16099690804,12142447450,2844328569.0299997,2844328569.0299997,3957243354,75.420376688123639,17.66697636406359,17.66697636406359]
["A-Inversión",16099690804,12142447450,2844328569.0299997,2844328569.0299997,3957243354,75.420376688123639,17.66697636406359,17.66697636406359]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1183548801,519460110,113707564.78,113707564.78,664088691,43.890045730357677,9.6073406254078062,9.6073406254078062]
["3602-1300-7-600015- 6. PAZ TOTAL E INTEGRAL / 5. ACUERDO SOBRE LAS VÍCTIMAS DEL CONFLICTO: “SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN”",8099690804,6430885518,1073043834.95,1073043834.95,1668805286,79.396679127851797,13.247960458195287,13.247960458195287]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6265408037,4659259341,1565763380.3,1565763380.3,1606148696,74.364818914985534,24.990605097919818,24.990605097919818]
["3699-1300-3-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADA",551043162,532842481,91813789,91813789,18200681,96.697049840172042,16.661814415183688,16.661814415183688]
["TRANSPORTE",20524682671961,10977783167572.055,2099869959291.3899,2014702170527.8296,9546899504388.9453,53.485763180976861,10.230949695315124,9.8159966842271178]
["240101 Ministerio de Transporte",478137694125,318315254651.81995,120092422754.96001,118612520446.46001,159822439473.18005,66.573972009118037,25.116702621559917,24.807188787640538]
["Funcionamiento",318618478299,243351997732.31,94369223825.660004,94368975256.160004,75266480566.690002,76.377239333853723,29.618252001411367,29.6181739866329]
["Gastos de Personal",57398509737,16652679092,16652643092,16652643092,40745830645,29.012389290771807,29.012326571373404,29.012326571373404]
["01-01-01-- SALARIO",39600576764,11464922306,11464922306,11464922306,28135654458,28.951402335186454,28.951402335186454,28.951402335186454]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13751944810,4221457878,4221421878,4221421878,9530486932,30.697170009948575,30.69690822879328,30.69690822879328]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4045988163,966298908,966298908,966298908,3079689255,23.882890138845916,23.882890138845916,23.882890138845916]
["Adquisición de Bienes y Servicios",33484725000,18587719643.310001,6401049459.6599998,6400800890.1599998,14897005356.689999,55.511041656486661,19.116326801728249,19.115584464737278]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33484725000,18587719643.310001,6401049459.6599998,6400800890.1599998,14897005356.689999,55.511041656486661,19.116326801728249,19.115584464737278]
["Transferencias",225256150458,207693135675,70897068402,70897068402,17563014783,92.20309201445103,31.47397674063469,31.47397674063469]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15545899149,0,0,0,15545899149,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",67500000,12449520,12449520,12449520,55050480,18.443733333333334,18.443733333333334,18.443733333333334]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",93000000,0,0,0,93000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,31754362,31754362,31754362,28245638,52.92393666666667,52.92393666666667,52.92393666666667]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",206596067273,206596067273,69800000000,69800000000,0,100,33.785735092316614,33.785735092316614]
["03-10--- SENTENCIAS Y CONCILIACIONES",2893684036,1052864520,1052864520,1052864520,1840819516,36.384916490585361,36.384916490585361,36.384916490585361]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2479093104,418463322,418462872,418462872,2060629782,16.879693680112791,16.87967552831368,16.87967552831368]
["08-01--- IMPUESTOS",1424422128,418463322,418462872,418462872,1005958806,29.377760551049231,29.377728959290639,29.377728959290639]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1054670976,0,0,0,1054670976,0,0,0]
["Servicio de la Deuda",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Servicio de la Deuda Pública Interna",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Inversión",152722000000,68166041093.510002,18925983103.299999,17446329364.299999,84555958906.48999,44.634067844521418,12.392440580466468,11.42358623138775]
["A-Inversión",152722000000,68166041093.510002,18925983103.299999,17446329364.299999,84555958906.48999,44.634067844521418,12.392440580466468,11.42358623138775]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",20824148015,0,0,0,20824148015,0,0,0]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",6400000000,5113424845,1303354983,1290854983,1286575155,79.897263203125007,20.364921609374999,20.169609109374999]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",10000000000,8403620211,2870119906,2870119906,1596379789,84.036202110000005,28.70119906,28.70119906]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1000000000,738782755,183229190.80000001,183229190.80000001,261217245,73.878275500000001,18.322919080000002,18.322919080000002]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",2888000000,2414630384,582622913,582622913,473369616,83.609085318559565,20.17392358033241,20.17392358033241]
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["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21000000000,10202814519,2533710637.1999998,2517784152.1999998,10797185481,48.584831042857139,12.065288748571428,11.989448343809523]
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["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4589000000,3079819435,716187033,716187033,1509180565,67.113084223142295,15.606603464807147,15.606603464807147]
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["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3100000000,2795714280,310183480,310183480,304285720,90.184331612903222,10.00591870967742,10.00591870967742]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2514000000,1754812002.3499999,211556686,211556686,759187997.6500001,69.801591183373105,8.4151426412092274,8.4151426412092274]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,219600000,57716667,39416667,4780400000,4.3920000000000003,1.15433334,0.78833333999999999]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4000000000,818278084,210899844,210899844,3181721916,20.456952099999999,5.2724960999999997,5.2724960999999997]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4003851985,3819477794,861620966,861620966,184374191,95.395079745936215,21.519800662661108,21.519800662661108]
["2408-0600-1-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",20000000000,1574509036,315708160,315708160,18425490964,7.8725451799999995,1.5785408000000001,1.5785408000000001]
["2408-0600-3-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1000000000,775357333,149546903,145551138,224642667,77.535733300000004,14.954690300000001,14.555113799999999]
["2410-0600-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1066655851,166209511,166209511,1933344149,35.555195033333334,5.5403170333333334,5.5403170333333334]
["240200 Instituto Nacional de Vías - INVÍAS",5627359643528,2474463616573.8398,99606599607.500031,92621538517.980011,3152896026954.1602,43.972018376677042,1.7700414744605333,1.6459146808664276]
["Funcionamiento",389835633504,71967243852.529999,43889748375.189995,42628365216.040001,317868389651.46997,18.460919851184297,11.258526569439336,10.934958621632161]
["Gastos de Personal",100230749195,29714209943,29681784944,29681784944,70516539252,29.645802492397504,29.61345214157161,29.61345214157161]
["01-01-01-- SALARIO",67158192195,19728848119,19708833657,19708833657,47429344076,29.376681346209367,29.346879379619967,29.346879379619967]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24030849000,8453381823,8453381823,8453381823,15577467177,35.177208358306444,35.177208358306444,35.177208358306444]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9041708000,1531980001,1519569464,1519569464,7509727999,16.943480158837247,16.806221390914196,16.806221390914196]
["Adquisición de Bienes y Servicios",64546951793,35295994475.43,7316478702.5699997,6992819992.3999996,29250957317.57,54.682666640282442,11.335126600608053,10.833695160114996]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64546951793,35295994475.43,7316478702.5699997,6992819992.3999996,29250957317.57,54.682666640282442,11.335126600608053,10.833695160114996]
["Transferencias",201490941642,1534460712.1700001,1504619709.1700001,936669766.23000002,199956480929.82999,0.76155319919858255,0.746743102646937,0.46486941725362152]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",180431000000,0,0,0,180431000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,181223126,151382123,151382123,225611874,44.544625216611152,37.209709833224771,37.209709833224771]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,0,0,0,401720000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20251386642,1353237586.1700001,1353237586.1700001,785287643.23000002,18898149055.830002,6.6821971753947818,6.6821971753947818,3.8776981404392665]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23566990874,5422578721.9299994,5386865019.4499998,5017090513.4099998,18144412152.07,23.009211277424452,22.857670070187002,21.288634345528791]
["08-01--- IMPUESTOS",12950862874,5422028469.4499998,5386332442.5299997,5016596607.4200001,7528834404.5500002,41.866156117946403,41.590529487757436,38.73561674018849]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1839000,550252.48,532576.92000000004,493905.99,1288747.52,29.921287656334965,28.96013703099511,26.857313213703097]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10513403000,0,0,0,10513403000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",97627000,0,0,0,97627000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3259000,0,0,0,3259000,0,0,0]
["Servicio de la Deuda",601876014,0,0,0,601876014,0,0,0]
["Servicio de la Deuda Pública Interna",601876014,0,0,0,601876014,0,0,0]
["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,0]
["Inversión",5236922134010,2402496372721.3101,55716851232.310005,49993173301.94001,2834425761288.6899,45.876114084623168,1.0639236140340826,0.95462892177202163]
["A-Inversión",5236922134010,2402496372721.3101,55716851232.310005,49993173301.94001,2834425761288.6899,45.876114084623168,1.0639236140340826,0.95462892177202163]
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["2410-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES  - [PREVIO CONCEPTO  DNP]",5000000000,2698824680.5,577307527,577307527,2301175319.5,53.976493609999999,11.546150539999999,11.546150539999999]
["2401-0600-98-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,0,0,0,1000000000,0,0,0]
["2401-0600-147-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3000000000,329615051,0,0,2670384949,10.987168366666666,0,0]
["2401-0600-148-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",20000000000,992790687.5,254820330.75,251505724.34999999,19007209312.5,4.9639534374999998,1.2741016537500001,1.2575286217500001]
["2401-0600-149-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",105000000000,9778345661.75,2526153290.5700002,2464039981.4499998,95221654338.25,9.31271015404762,2.4058602767333332,2.3467047442380951]
["2402-0600-17-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",21500000000,2938387428,778699018,770721890.27999997,18561612572,13.666918269767441,3.6218558976744184,3.5847529780465113]
["241200 UAE de la Aeronáutica Civil",3403459396226,1107820632766.7603,545069112420.90997,539951746096.88995,2295638763459.2397,32.549841317196005,16.015149557104213,15.864791767330241]
["Funcionamiento",1266851601398,526950325824.66003,480328804689.92999,479319159256.40997,739901275573.33997,41.595268557355745,37.915159451973388,37.83546223783987]
["Gastos de Personal",734735140065,188408848613,185984818585,185975510419,546326291452,25.643097538023291,25.313178646736077,25.311911773070666]
["01-01-01-- SALARIO",386224611581,103622802076,103608670043,103608670043,282601809505,26.829673451368848,26.826014432089323,26.826014432089323]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",162228247424,41028541047,38623940338,38614632172,121199706377,25.290627063095698,23.808394007396512,23.802656309956145]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",136985478330,43757505490,43752208204,43752208204,93227972840,31.943170928372083,31.939303886358157,31.939303886358157]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",49296802730,0,0,0,49296802730,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,69326047721.660004,25938790534.23,25497651542.709999,63226979136.339996,52.300614603034965,19.568614273906721,19.235812374186562]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,69326047721.660004,25938790534.23,25497651542.709999,63226979136.339996,52.300614603034965,19.568614273906721,19.235812374186562]
["Transferencias",351403377319,266606596631,266465442711.70001,266465442711.70001,84796780688,75.869104806291475,75.828936177185824,75.828936177185824]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",72857748642,0,0,0,72857748642,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",264443437319,264443437319,264443437319,264443437319,0,100,100,100]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,125477149,125477149,125477149,174522851,41.825716333333332,41.825716333333332,41.825716333333332]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,771979317,709992599,709992599,1820706041,29.775279696704331,27.384448977167402,27.384448977167402]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1018402321,939235119.70000005,939235119.70000005,191103679,84.199856883719477,77.654440713812093,77.654440713812093]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,247300525,247300525,247300525,9752699475,2.4730052499999999,2.4730052499999999,2.4730052499999999]
["Gastos de Comercialización y Producción",42219424689,2608832859,1939752859,1380554583,39610591830,6.1792240851631375,4.5944559247047021,3.2699511970367863]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",42219424689,2608832859,1939752859,1380554583,39610591830,6.1792240851631375,4.5944559247047021,3.2699511970367863]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5940632467,0,0,0,5940632467,0,0,0]
["08-01--- IMPUESTOS",198128520,0,0,0,198128520,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5122960488,0,0,0,5122960488,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",609360912,0,0,0,609360912,0,0,0]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",10182547,0,0,0,10182547,0,0,0]
["Inversión",2136607794828,580870306942.09998,64740307730.980011,60632586840.480011,1555737487885.8999,27.186566872412861,3.0300510878830571,2.8377967630395649]
["A-Inversión",2136607794828,580870306942.09998,64740307730.980011,60632586840.480011,1555737487885.8999,27.186566872412861,3.0300510878830571,2.8377967630395649]
["2403-0600-25-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",77540882818,51122476386,2978657158.2800002,2969682623.6100001,26418406432,65.929706405319195,3.8414021739620274,3.8298282347136641]
["2403-0600-26-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",134506074595,24207886408,4037497760.25,4034182143.75,110298188187,17.997615706867027,3.0017215002422546,2.9992564691944126]
["2403-0600-27-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2408218558,710683347,126651264,121348132,1697535211,29.510749538871377,5.2591266510786516,5.0389169038203212]
["2403-0600-28-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",22084626092,3129918330,212166102,206893212,18954707762,14.172385427588431,0.96069592084629263,0.93682008080248014]
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["2403-0600-51-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",336868600761,83766894024.789993,18368959687.099998,16264966188.1,253101706736.21002,24.866340714319215,5.4528559935843717,4.8282820516239191]
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["2403-0600-56-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",184302719123,597928809,76003558,72106778,183704790314,0.32442755692657693,4.1238435526974905E-2,3.9124098842989591E-2]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",23152752336,14016062263,323946679,321233928,9136690073,60.537348042230619,1.3991713568166075,1.3874546029696708]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",44050000000,12329711725,3026322494,3005323824,31720288275,27.990264982973894,6.8701986242905786,6.8225285448354143]
["2499-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",98450000000,46169974130,4941556581,4941556581,52280025870,46.896875703402742,5.0193566084306758,5.0193566084306758]
["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2250000000,0,0,0,2250000000,0,0,0]
["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",43665539010,21664866990,1829281075.72,1775023324.72,22000672020,49.615480493756074,4.1893014885286766,4.0650438880726867]
["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",22500000000,1251121070,47282040.009999998,47282040.009999998,21248878930,5.5605380888888885,0.21014240004444446,0.21014240004444446]
["2403-0600-1-51202A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",28000000000,0,0,0,28000000000,0,0,0]
["241300 Agencia Nacional de Infraestructura",10596552460394,6749316790987.1387,1058920435748.01,987985388457.29004,3847235669406.8613,63.693515567573442,9.9930655720892574,9.3236492920694225]
["Funcionamiento",139501322130,37839719855.690002,28099181328.810001,27980226814.48,101661602274.31,27.124990127640164,20.14259141044171,20.057320165328242]
["Gastos de Personal",83734229386,18862781245.77,18862781245.77,18840313521,64871448140.229996,22.526965834743535,22.526965834743535,22.500133648032378]
["01-01-01-- SALARIO",52733623992,13465922511.99,13465922511.99,13464153264,39267701480.010002,25.535742648813326,25.535742648813326,25.532387582622029]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18396307560,3880278865.5100002,3880278865.5100002,3859626970,14516028694.49,21.092704896645031,21.092704896645031,20.980443805974289]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6246386784,1516579868.27,1516579868.27,1516533287,4729806915.7299995,24.279314117318034,24.279314117318034,24.278568385879833]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6357911050,0,0,0,6357911050,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,14265324730.24,7205079794.54,7109422855.9799995,8131917269.7600002,63.692327520683122,32.169495666207467,31.742403176158916]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,14265324730.24,7205079794.54,7109422855.9799995,8131917269.7600002,63.692327520683122,32.169495666207467,31.742403176158916]
["Transferencias",16786630360,4711613879.6800003,2031320288.5,2030490437.5,12075016480.32,28.067657288189672,12.100822171794102,12.095878648393613]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5923654360,0,0,0,5923654360,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",215720000,96514290,96514290,96514290,119205710,44.740538661227518,44.740538661227518,44.740538661227518]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,4615099589.6800003,1934805998.5,1933976147.5,6032156410.3199997,43.345436511341518,18.171874504567185,18.164080468244588]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16583220384,0,0,0,16583220384,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16583220384,0,0,0,16583220384,0,0,0]
["Servicio de la Deuda",2723269063087,205438653436,0,0,2517830409651,7.5438250381004268,0,0]
["Servicio de la Deuda Pública Interna",2723269063087,205438653436,0,0,2517830409651,7.5438250381004268,0,0]
["10-01-02-- PRÉSTAMOS",57940921534,0,0,0,57940921534,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",2665328141553,205438653436,0,0,2459889488117,7.707818419547305,0,0]
["Inversión",7733782075177,6506038417695.4492,1030821254419.2,960005161642.81006,1227743657481.5508,84.124925611464789,13.328811755994662,12.413139552045612]
["A-Inversión",7733782075177,6506038417695.4492,1030821254419.2,960005161642.81006,1227743657481.5508,84.124925611464789,13.328811755994662,12.413139552045612]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",663769312993,663769312993,17000000000,17000000000,0,100,2.5611307523912723,2.5611307523912723]
["2401-0600-72-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",179852034439,179852034439,18835549448,18835549448,0,100,10.472803105481917,10.472803105481917]
["2401-0600-74-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",358127983982,358127983982,88666535429,88666535429,0,100,24.758337632017192,24.758337632017192]
["2401-0600-75-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",194871742826,194871742826,0,0,0,100,0,0]
["2401-0600-77-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",148478830384,148478830384,20190328806,20190328806,0,100,13.598119512245093,13.598119512245093]
["2401-0600-78-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",440897072997,440897072997,91537433236,91537433236,0,100,20.761633234209032,20.761633234209032]
["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1100000000,875313965.99000001,183115866.99000001,183082134,224686034.00999999,79.573996908181826,16.646896999090909,16.643830363636365]
["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",254055989375,129050564456.5,4883659337.21,4855916322.8099995,125005424918.5,50.796111823214915,1.9222767978130451,1.9113567583098432]
["2401-0600-54-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3465177785,3465177785,3465177785,3465177785,0,100,100,100]
["2401-0600-59-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",318190481286,318190481286,58885946526,58885946526,0,100,18.506507890495751,18.506507890495751]
["2401-0600-60-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",244384979889,244384979889,4837115385,4837115385,0,100,1.97930142318772,1.97930142318772]
["2401-0600-61-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",354769983124,354769983124,82023154706,82023154706,0,100,23.120094316810079,23.120094316810079]
["2401-0600-62-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",332536096082,332536096082,86108507251,86108507251,0,100,25.894484317806665,25.894484317806665]
["2401-0600-63-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",233962050936,233962050936,59334662967,59334662967,0,100,25.360806476786664,25.360806476786664]
["2401-0600-64-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",253911263548,253911263548,70754759322,0,0,100,27.865939593744866,0]
["2401-0600-65-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",281343803944,281343803944,79478734626,79478734626,0,100,28.249683665263809,28.249683665263809]
["2401-0600-66-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9500000000,8102176414.5,1511718162.5,1497042031.5,1397823585.5,85.28606752105263,15.912822763157894,15.758337173684211]
["2401-0600-67-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",299641352504,299641352504,59601362590,59601362590,0,100,19.89090026858171,19.89090026858171]
["2401-0600-68-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",345161334205,0,0,0,345161334205,0,0,0]
["2401-0600-70-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",89617815997,89617815997,24161784259,24161784259,0,100,26.960916186362795,26.960916186362795]
["2401-0600-71-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",228232198899,228232198899,49587776026,49587776026,0,100,21.726897547853959,21.726897547853959]
["2401-0600-73-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",291630957937,291630957937,87864081419,87864081419,0,100,30.128516547266209,30.128516547266209]
["2401-0600-76-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",443201573124,443201573124,98830717629,98830717629,0,100,22.299270494996392,22.299270494996392]
["2401-0600-79-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",80015521846,80015521846,16817128222,16817128222,0,100,21.017332430033626,21.017332430033626]
["2401-0600-80-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",46376806594,41906012019,1536834234,1536834234,4470794575,90.359848158285203,3.3137991743459718,3.3137991743459718]
["2401-0600-81-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",367475464543,367475464543,0,0,0,100,0,0]
["2401-0600-82-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",179912305650,179912305650,0,0,0,100,0,0]
["2403-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4403281909,3961134204.1999998,736488844,733398444,442147704.80000019,89.958678232790831,16.725907157901212,16.655723143707533]
["2404-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",204155182828,12281785765.219999,0,0,191873397062.78,6.0159069170276016,0,0]
["2404-0600-4-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",8000000000,7144543153.1000004,1344487213,1339131343,855456846.89999962,89.30678941375001,16.806090162500002,16.739141787499999]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4112080090,3893753739.5,725781546,717700392,218326350.5,94.690610452093608,17.64998565482707,17.453463363842214]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1920146550,1582440085.5999999,308279756.5,305986604.5,337706464.4000001,82.412464069474282,16.055011868755539,15.935585984309375]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",8350000000,5938446041.8400002,456668913,456608913,2411553958.1599998,71.119114273532929,5.4690887784431137,5.4683702155688625]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2050000000,1560622066,338992432,338992432,489377934,76.127905658536591,16.536216195121948,16.536216195121948]
["2401-0600-85-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",27620000000,3131777646,614031815,614031815,24488222354,11.338803931933382,2.2231419804489501,2.2231419804489501]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,996729000,200440667,200440667,3271000,99.672899999999998,20.044066699999998,20.044066699999998]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",247257176862,247257176862,0,0,0,100,0,0]
["2404-0600-5-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",108052536025,0,0,0,108052536025,0,0,0]
["2404-0600-5-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",108052536024,50067937561,0,0,57984598463,46.336661223646985,0,0]
["2404-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",107000000000,0,0,0,107000000000,0,0,0]
["2404-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",257327000000,0,0,0,257327000000,0,0,0]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34936834324,17983009246.77,8832594509.4400005,8832594509.4400005,16953825077.23,51.472921329957188,25.281610885312567,25.281610885312567]
["Funcionamiento",18936834324,6644129861.4700003,5768667749.54,5768667749.54,12292704462.529999,35.085747426376443,30.462682678851742,30.462682678851742]
["Gastos de Personal",16076386135,4979308156,4979308156,4979308156,11097077979,30.972807658305229,30.972807658305229,30.972807658305229]
["01-01-01-- SALARIO",10780233135,3335533248,3335533248,3335533248,7444699887,30.941197710934293,30.941197710934293,30.941197710934293]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4221242000,1284701462,1284701462,1284701462,2936540538,30.434205430534426,30.434205430534426,30.434205430534426]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1074911000,359073446,359073446,359073446,715837554,33.404946642094089,33.404946642094089,33.404946642094089]
["Adquisición de Bienes y Servicios",2753020189,1649469060.47,774006948.53999996,774006948.53999996,1103551128.53,59.914891545679104,28.114830092152292,28.114830092152292]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2753020189,1649469060.47,774006948.53999996,774006948.53999996,1103551128.53,59.914891545679104,28.114830092152292,28.114830092152292]
["Transferencias",83000000,15352645,15352645,15352645,67647355,18.497162650602409,18.497162650602409,18.497162650602409]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,15352645,15352645,15352645,67647355,18.497162650602409,18.497162650602409,18.497162650602409]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24428000,0,0,0,24428000,0,0,0]
["08-01--- IMPUESTOS",260000,0,0,0,260000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24168000,0,0,0,24168000,0,0,0]
["Inversión",16000000000,11338879385.299999,3063926759.9000001,3063926759.9000001,4661120614.7000008,70.867996158124996,19.149542249375003,19.149542249375003]
["A-Inversión",16000000000,11338879385.299999,3063926759.9000001,3063926759.9000001,4661120614.7000008,70.867996158124996,19.149542249375003,19.149542249375003]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",11443000000,9005285119,2112139232.4000001,2112139232.4000001,2437714881,78.696889967665811,18.457915165603424,18.457915165603424]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2764056904,1908309202.3,831777904.5,831777904.5,855747701.70000005,69.040156139274629,30.092647633132806,30.092647633132806]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1792943096,425285064,120009623,120009623,1367658032,23.719942085657802,6.6934429356814347,6.6934429356814347]
["241500 Comision de Regulacion de Infraestructura y Transporte",1407199000,0,0,0,1407199000,0,0,0]
["Funcionamiento",1407199000,0,0,0,1407199000,0,0,0]
["Transferencias",1407199000,0,0,0,1407199000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1407199000,0,0,0,1407199000,0,0,0]
["241600 Agencia Nacional de Seguridad Vial",270576141887,242427086705.67999,239558832312.17999,239533056329.17999,28149055181.320007,89.596623344169117,88.536568908660954,88.527042576139465]
["Funcionamiento",31832825000,9116769818.6799984,6248515425.1800003,6222739442.1800003,22716055181.32,28.639524825961875,19.629157717481878,19.548184750112501]
["Gastos de Personal",21899395000,5926671272.4399996,5474900842.5799999,5474900842.5799999,15972723727.560001,27.063173537168488,25.000237872233456,25.000237872233456]
["01-01-01-- SALARIO",13740754000,3774430211.8400002,3732843318.77,3732843318.77,9966323788.1599998,27.468872609465244,27.16621896272941,27.16621896272941]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4743840000,1432351036.95,1027662644.08,1027662644.08,3311488963.0500002,30.193915413462513,21.663096649128132,21.663096649128132]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2093676000,719890023.64999998,714394879.73000002,714394879.73000002,1373785976.3499999,34.384022343953887,34.121558432632362,34.121558432632362]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1321125000,0,0,0,1321125000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,3165011076.71,758512036.88,732736053.88,3728553923.29,45.912544187368951,11.003189741157152,10.629276054987514]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,3165011076.71,758512036.88,732736053.88,3728553923.29,45.912544187368951,11.003189741157152,10.629276054987514]
["Transferencias",2667295000,24843429.690000001,14867609.720000001,14867609.720000001,2642451570.3099999,0.93140915009400915,0.55740402617633222,0.55740402617633222]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2581873000,0,0,0,2581873000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,24798879.890000001,14867609.720000001,14867609.720000001,49441120.109999999,33.403663644935342,20.026413954741379,20.026413954741379]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",372570000,244039.84,234936,234936,372325960.16000003,6.5501741954532025E-2,6.3058217247765516E-2,6.3058217247765516E-2]
["08-01--- IMPUESTOS",2520000,244039.84,234936,234936,2275960.16,9.6841206349206352,9.3228571428571421,9.3228571428571421]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",370050000,0,0,0,370050000,0,0,0]
["Inversión",238743316887,233310316887,233310316887,233310316887,5433000000,97.724334205103006,97.724334205103006,97.724334205103006]
["A-Inversión",238743316887,233310316887,233310316887,233310316887,5433000000,97.724334205103006,97.724334205103006,97.724334205103006]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",76808121210,76808121210,76808121210,76808121210,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13652928344,13652928344,13652928344,13652928344,0,100,100,100]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,39990775419,39990775419,39990775419,0,100,100,100]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",26073639866,26073639866,26073639866,26073639866,0,100,100,100]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",42216761282,42216761282,42216761282,42216761282,0,100,100,100]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",31376434650,31376434650,31376434650,31376434650,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3191656116,3191656116,3191656116,3191656116,0,100,100,100]
["2409-0600-11-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",5433000000,0,0,0,5433000000,0,0,0]
["241700 Superintendencia de Puertos y Transporte",112253302477,67456776640.039993,27789961938.389999,27165326170.590004,44796525836.960007,60.09335596506078,24.756476045846394,24.200024027049015]
["Funcionamiento",71634302477,28998065553.32,13918178155.59,13389676576.790001,42636236923.68,40.480697864867963,19.429487932905861,18.691710694173498]
["Gastos de Personal",34914424922,8020980325.4399996,8020980325.4399996,8020980325.4399996,26893444596.560001,22.9732563069824,22.9732563069824,22.9732563069824]
["01-01-01-- SALARIO",22548416311,5833691604.4399996,5833691604.4399996,5833691604.4399996,16714724706.560001,25.871846270614117,25.871846270614117,25.871846270614117]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7926737024,1606579057,1606579057,1606579057,6320157967,20.267848575469532,20.267848575469532,20.267848575469532]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2537126379,580709664,580709664,580709664,1956416715,22.888480006616177,22.888480006616177,22.888480006616177]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1902145208,0,0,0,1902145208,0,0,0]
["Adquisición de Bienes y Servicios",25290779817,20919179299.880001,5839291902.1499996,5310790323.3500004,4371600517.1199989,82.714647200473081,23.088619427325582,20.998918822503782]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25290779817,20919179299.880001,5839291902.1499996,5310790323.3500004,4371600517.1199989,82.714647200473081,23.088619427325582,20.998918822503782]
["Transferencias",11255911626,56905928,56905928,56905928,11199005698,0.50556480799434456,0.50556480799434456,0.50556480799434456]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10464037626,0,0,0,10464037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,56905928,56905928,56905928,60617072,48.421098848735994,48.421098848735994,48.421098848735994]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,0,0,0,674351000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173186112,1000000,1000000,1000000,172186112,0.57741350530462854,0.57741350530462854,0.57741350530462854]
["08-01--- IMPUESTOS",1214664,0,0,0,1214664,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5307576,1000000,1000000,1000000,4307576,18.840992573634367,18.840992573634367,18.840992573634367]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",166663872,0,0,0,166663872,0,0,0]
["Inversión",40619000000,38458711086.720001,13871783782.799999,13775649593.799999,2160288913.2799988,94.681580262241809,34.150973147541791,33.914300189074076]
["A-Inversión",40619000000,38458711086.720001,13871783782.799999,13775649593.799999,2160288913.2799988,94.681580262241809,34.150973147541791,33.914300189074076]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",23898723371,22778232224.799999,9450895171.8999996,9420134756.8999996,1120491146.2000008,95.311502088184071,39.545606789056464,39.416895248601016]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16720276629,15680478861.92,4420888610.8999996,4355514836.8999996,1039797767.0799999,93.781216721758341,26.440283907936767,26.049298905412265]
["VIVIENDA, CIUDAD Y TERRITORIO",7276872469107,3147427352601.6597,1557998178819.3799,1557922123950.3799,4129445116505.3403,43.252473723617477,21.410271863821375,21.409226705076009]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5480969060170,1827853265415.2397,1402164243105.6499,1402093748457.6499,3653115794754.7603,33.349089282371288,25.582414856072184,25.581128684827171]
["Funcionamiento",4660509905748,1366408176693.6299,1358886448438.6599,1358885742927.6599,3294101729054.3701,29.318855754568446,29.157462936892141,29.157447798827548]
["Gastos de Personal",60699300000,19325067406,19323216475,19323216475,41374232594,31.837381001098858,31.8343316562135,31.8343316562135]
["01-01-01-- SALARIO",36639600000,12475941899,12474090968,12474090968,24163658101,34.050431497614603,34.045379774888374,34.045379774888374]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16618500000,5506652689,5506652689,5506652689,11111847311,33.135678244125522,33.135678244125522,33.135678244125522]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7441200000,1342472818,1342472818,1342472818,6098727182,18.041079637692846,18.041079637692846,18.041079637692846]
["Adquisición de Bienes y Servicios",13318900000,10117262984.629999,2599491660.6599998,2599457960.6599998,3201637015.3700008,75.961700925977354,19.517314948381621,19.517061924483254]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13318900000,10117262984.629999,2599491660.6599998,2599457960.6599998,3201637015.3700008,75.961700925977354,19.517314948381621,19.517061924483254]
["Transferencias",4574592705748,1336771376303,1336771376303,1336770704492,3237821329445,29.22164796492898,29.22164796492898,29.221633279228126]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4556339605748,1336709367536,1336709367536,1336709367536,3219630238212,29.337351540909921,29.337351540909921,29.337351540909921]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",54100000,2306577,2306577,1634766,51793423,4.263543438077634,4.263543438077634,3.0217486136783736]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,59702190,59702190,59702190,190297810,23.880876000000001,23.880876000000001,23.880876000000001]
["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",17749000000,0,0,0,17749000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",200000000,0,0,0,200000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11899000000,194470000,192364000,192364000,11704530000,1.6343390200857215,1.6166400537860324,1.6166400537860324]
["08-01--- IMPUESTOS",547000000,194470000,192364000,192364000,352530000,35.552102376599635,35.167093235831807,35.167093235831807]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000000,0,0,0,11352000000,0,0,0]
["Inversión",820459154422,461445088721.60999,43277794666.989998,43208005529.989998,359014065700.39001,56.242298746327045,5.274826227940439,5.2663201205219448]
["A-Inversión",820459154422,461445088721.60999,43277794666.989998,43208005529.989998,359014065700.39001,56.242298746327045,5.274826227940439,5.2663201205219448]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,16113080685,3272658459,3267038562,2056919315,88.679585498073749,18.011328888277379,17.980399350577876]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,6828166656.75,1485317770,1475720803,1071833343.25,86.432489325949362,18.801490759493671,18.680010164556961]
["4002-1400-2-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",28000000000,21732222747.919998,3787743763,3785178557,6267777252.0800018,77.615081242571421,13.527656296428573,13.518494846428572]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,24972425491,5617848121.9899998,5607815722.9899998,5027574509,83.241418303333333,18.726160406633333,18.692719076633331]
["4003-1400-8-40304A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REDUCCIÓN DEL IMPACTO AMBIENTAL DEL SECTOR RESIDENCIAL Y PROMOCIÓN DEL HÁBITAT VERDE. 162",25000000000,0,0,0,25000000000,0,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",2500000000,2261680407,430267491,429519306,238319593,90.467216280000002,17.210699639999998,17.18077224]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",139750000000,0,0,0,139750000000,0,0,0]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",35425000000,8022485555.9399996,321516305,319442105,27402514444.060001,22.646395359040223,0.90759719124911786,0.90174200423429784]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25000000000,0,0,0,25000000000,0,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",44623000000,10113509036,8751731758,8749654958,34509490964,22.664341339667885,19.612602823655962,19.607948721511328]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",60000000000,6551046920,2926188593,2914194465,53448953080,10.918411533333334,4.876980988333333,4.8569907749999999]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",12480500000,1387398019,260525590,260525590,11093101981,11.11652593245463,2.0874611594086776,2.0874611594086776]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,23063420363,5560088798,5539921781,4936579637,82.369358439285705,19.857459992857144,19.785434932142856]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15000000000,3120326000,691620632,691620632,11879674000,20.802173333333332,4.6108042133333331,4.6108042133333331]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,4676444169,866889523,861975185,323555831,93.528883380000011,17.337790460000001,17.2395037]
["4001-1400-10-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",3000000000,2743430137,393768204,393768204,256569863,91.447671233333338,13.1256068,13.1256068]
["4003-1400-21-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",310000654422,309319680555,6065091775,6065091775,680973867,99.780331474373924,1.9564770875430693,1.9564770875430693]
["4099-1400-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4528880252,969252551,969252551,81119748,98.240352537960945,21.025001106290674,21.025001106290674]
["4099-1400-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,16010891727,1877285333,1877285333,9989108273,61.580352796153846,7.2203282038461536,7.2203282038461536]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",44496600676,20712425661.419998,11078996381.73,11078996381.73,23784175014.580002,46.548332561933428,24.898523063371098,24.898523063371098]
["Funcionamiento",28247600000,8560776235.4200001,8218834617.8299999,8218834617.8299999,19686823764.580002,30.306207378396749,29.095691732501166,29.095691732501166]
["Gastos de Personal",16276500000,4335603670,4335503101,4335503101,11940896330,26.637198844960526,26.636580966423985,26.636580966423985]
["01-01-01-- SALARIO",9581300000,2920814776,2920714207,2920714207,6660485224,30.484535250957595,30.483485612599541,30.483485612599541]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4005800000,1045085281,1045085281,1045085281,2960714719,26.089302536322336,26.089302536322336,26.089302536322336]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1184600000,369703613,369703613,369703613,814896387,31.209151865608643,31.209151865608643,31.209151865608643]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1504800000,0,0,0,1504800000,0,0,0]
["Adquisición de Bienes y Servicios",1015400000,473064861.69999999,137817845.11000001,137817845.11000001,542335138.29999995,46.589015333858576,13.57276394622809,13.57276394622809]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1015400000,473064861.69999999,137817845.11000001,137817845.11000001,542335138.29999995,46.589015333858576,13.57276394622809,13.57276394622809]
["Transferencias",10771300000,3699735703.7200003,3693141671.7200003,3693141671.7200003,7071564296.2799997,34.348088937454165,34.286870403015421,34.286870403015421]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4119800000,0,0,0,4119800000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98500000,9281484,2687452,2687452,89218516,9.4228263959390866,2.7283776649746194,2.7283776649746194]
["03-10--- SENTENCIAS Y CONCILIACIONES",3482000000,619454219.72000003,619454219.72000003,619454219.72000003,2862545780.2799997,17.790184368753589,17.790184368753589,17.790184368753589]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",3071000000,3071000000,3071000000,3071000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",184400000,52372000,52372000,52372000,132028000,28.401301518438178,28.401301518438178,28.401301518438178]
["08-01--- IMPUESTOS",67400000,52372000,52372000,52372000,15028000,77.7032640949555,77.7032640949555,77.7032640949555]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",117000000,0,0,0,117000000,0,0,0]
["Inversión",16249000676,12151649426,2860161763.8999996,2860161763.8999996,4097351250,74.783980063144156,17.602077942703875,17.602077942703875]
["A-Inversión",16249000676,12151649426,2860161763.8999996,2860161763.8999996,4097351250,74.783980063144156,17.602077942703875,17.602077942703875]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8161413732,7809186095,1826302797,1826302797,352227637,95.684232553743058,22.37728483043653,22.37728483043653]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3568246268,2566328385,612982814.24000001,612982814.24000001,1001917883,71.921279873948436,17.178825904961332,17.178825904961332]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4519340676,1776134946,420876152.66000003,420876152.66000003,2743205730,39.300753657102703,9.312777744219785,9.312777744219785]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",1751406808261,1298861661525,144754939332,144749379111,452545146736,74.161049014915079,8.2650666109794049,8.2647491392775851]
["Funcionamiento",9864000000,0,0,0,9864000000,0,0,0]
["Transferencias",800000000,0,0,0,800000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",800000000,0,0,0,800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9064000000,0,0,0,9064000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9064000000,0,0,0,9064000000,0,0,0]
["Inversión",1741542808261,1298861661525,144754939332,144749379111,442681146736,74.581093003505629,8.3118794809611138,8.3115602111175217]
["A-Inversión",1741542808261,1298861661525,144754939332,144749379111,442681146736,74.581093003505629,8.3118794809611138,8.3115602111175217]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",751067000000,751066899466,143191236782,143191236782,100534,99.999986614509766,19.065041704934448,19.065041704934448]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",990475808261,547794762059,1563702550,1558142329,442681046202,55.306223280786149,0.15787387606623393,0.15731250738326102]
["IGUALDAD Y EQUIDAD",11320130533250,6558363065961.5615,3029913617512.1797,3029462569312.1797,4761767467288.4385,57.935401422254287,26.765712715172146,26.761728236383007]
["460101 Ministerio de la Igualdad y la Equidad",323442835064,33207450224.91,27657224577,27657224577,290235384839.09003,10.2668683998949,8.5508849103203755,8.5508849103203755]
["Funcionamiento",323442835064,33207450224.91,27657224577,27657224577,290235384839.09003,10.2668683998949,8.5508849103203755,8.5508849103203755]
["Gastos de Personal",56080000000,22844510381,22829132028,22829132028,33235489619,40.735574859129812,40.708152689015691,40.708152689015691]
["01-01-01-- SALARIO",37506000000,15463483324,15455794014,15455794014,22042516676,41.229358833253343,41.208857286834103,41.208857286834103]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13760000000,6403005609,6403005609,6403005609,7356994391,46.533470995639533,46.533470995639533,46.533470995639533]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4814000000,978021448,970332405,970332405,3835978552,20.316191275446613,20.156468737017033,20.156468737017033]
["Adquisición de Bienes y Servicios",14663750064,10145658886.91,4610811592,4610811592,4518091177.0900002,69.188705771915295,31.443604615982224,31.443604615982224]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14663750064,10145658886.91,4610811592,4610811592,4518091177.0900002,69.188705771915295,31.443604615982224,31.443604615982224]
["Transferencias",250083085000,216524135,216524135,216524135,249866560865,8.6580879710437042E-2,8.6580879710437042E-2,8.6580879710437042E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1889000000,0,0,0,1889000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",253750000,216524135,216524135,216524135,37225865,85.329708374384239,85.329708374384239,85.329708374384239]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",245889000000,0,0,0,245889000000,0,0,0]
["03-03-04-076- FONDO NO ES HORA DE CALLAR (LEY 2358/2024)",2051335000,0,0,0,2051335000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2616000000,756822,756822,756822,2615243178,2.8930504587155965E-2,2.8930504587155965E-2,2.8930504587155965E-2]
["08-01--- IMPUESTOS",36000000,756822,756822,756822,35243178,2.1022833333333333,2.1022833333333333,2.1022833333333333]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2580000000,0,0,0,2580000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10966803022157,6511088735652.8008,2996336621269.9697,2995885724779.9697,4455714286504.1992,59.370891612605718,27.321878720865701,27.31776725384027]
["Funcionamiento",1280212407000,294042757557.40997,269454361344.40002,269454361344.40002,986169649442.59009,22.968279009766697,21.047629273944384,21.047629273944384]
["Gastos de Personal",1117188000000,254497456351,254394708945,254394708945,862690543649,22.780181701826372,22.770984735335503,22.770984735335503]
["01-01-01-- SALARIO",742861000000,192254728791,192182120769,192182120769,550606271209,25.880309881794844,25.87053577573732,25.87053577573732]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252005000000,54435961468,54431986010,54431986010,197569038532,21.601143416995694,21.599565885597507,21.599565885597507]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",54924000000,7806766092,7780602166,7780602166,47117233908,14.213761000655451,14.16612440099046,14.16612440099046]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67398000000,0,0,0,67398000000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,31285959366,6984571754.1700001,6984571754.1700001,15446002034,66.947670135668645,14.946027397364922,14.946027397364922]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,31285959366,6984571754.1700001,6984571754.1700001,15446002034,66.947670135668645,14.946027397364922,14.946027397364922]
["Transferencias",87091445600,4487705076.1900005,4439070098.29,4439070098.29,82603740523.809998,5.1528655257388456,5.0970219494094611,5.0970219494094611]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1276000000,62264859.899999999,19020029,19020029,1213735140.0999999,4.8796912147335423,1.4905978840125391,1.4905978840125391]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73008038600,0,0,0,73008038600,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",112407000,21010860,21010860,21010860,91396140,18.691771864741519,18.691771864741519,18.691771864741519]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5961000000,1562389998,1556999851,1556999851,4398610002,26.210199597382989,26.119776061063583,26.119776061063583]
["03-10--- SENTENCIAS Y CONCILIACIONES",6734000000,2842039358.29,2842039358.29,2842039358.29,3891960641.71,42.204326674933171,42.204326674933171,42.204326674933171]
["Adquisición de Activos Financieros",83000000,0,0,0,83000000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",83000000,0,0,0,83000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29118000000,3771636764.2199998,3636010546.9400001,3636010546.9400001,25346363235.779999,12.952938952606635,12.487157589600935,12.487157589600935]
["08-01--- IMPUESTOS",4998000000,3731850303.2199998,3596224085.9400001,3596224085.9400001,1266149696.7800002,74.666872813525416,71.953263024009601,71.953263024009601]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24041000000,0,0,0,24041000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",79000000,39786461,39786461,39786461,39213539,50.362608860759494,50.362608860759494,50.362608860759494]
["Inversión",9686590615157,6217045978095.3906,2726882259925.5703,2726431363435.5703,3469544637061.6094,64.181983373668416,28.151104637979714,28.146449785638843]
["A-Inversión",9686590615157,6217045978095.3906,2726882259925.5703,2726431363435.5703,3469544637061.6094,64.181983373668416,28.151104637979714,28.146449785638843]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",449281000000,356113628350,52294353007,52165758419,93167371650,79.263006525982632,11.639564772825915,11.610942465628415]
["4602-1500-9-704020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ",6765579000000,4127749692995.0498,1943754246369.3298,1943432794467.3298,2637829307004.9502,61.011033837533347,28.730050249495715,28.72529896506019]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",273140615157,255262537748.78,69678472895.529999,69678472895.529999,17878077408.220001,93.45462504800183,25.510110554404047,25.510110554404047]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1720590000000,1129080142877.0801,555570543266.96997,555569693266.96997,591509857122.91992,65.621684589418749,32.289536918555264,32.289487516896529]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",75000000000,39646062918,12935030027.629999,12935030027.629999,35353937082,52.861417223999993,17.246706703506664,17.246706703506664]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",385000000000,292702731378.85999,88497602242.619995,88497602242.619995,92297268621.140015,76.026683475028562,22.986390192888308,22.986390192888308]
["4602-1500-11-704050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONSOLIDACIÓN DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR Y DEL GASTO PÚBLICO PARA LA NIÑEZ",18000000000,16491181827.620001,4152012116.4899998,4152012116.4899998,1508818172.3799992,91.617676820111114,23.066733980499997,23.066733980499997]
["460300 Instituto Nacional para Sordos (INSOR)",17747105589,10516029618.23,3885115284.7599998,3884963574.7599998,7231075970.7700005,59.254899710226773,21.891543188699288,21.890688345078509]
["Funcionamiento",9488736984,3318818508.23,2464759327.2199998,2464607617.2199998,6169918475.7700005,34.976399006803796,25.97563122864614,25.974032385720513]
["Gastos de Personal",7106000000,2195798445,2195798445,2195798445,4910201555,30.900625457359975,30.900625457359975,30.900625457359975]
["01-01-01-- SALARIO",4618000000,1373503285,1373503285,1373503285,3244496715,29.742383824166307,29.742383824166307,29.742383824166307]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1748000000,621175724,621175724,621175724,1126824276,35.536368649885588,35.536368649885588,35.536368649885588]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",740000000,201119436,201119436,201119436,538880564,27.178302162162161,27.178302162162161,27.178302162162161]
["Adquisición de Bienes y Servicios",1492443895,1065719386.23,211660205.22,211508495.22,426724508.76999998,71.407668308362105,14.182121413683024,14.171956207439207]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1492443895,1065719386.23,211660205.22,211508495.22,426724508.76999998,71.407668308362105,14.182121413683024,14.171956207439207]
["Transferencias",810293089,13482677,13482677,13482677,796810412,1.6639259526005905,1.6639259526005905,1.6639259526005905]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",638000000,0,0,0,638000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107000000,13482677,13482677,13482677,93517323,12.600632710280374,12.600632710280374,12.600632710280374]
["03-10--- SENTENCIAS Y CONCILIACIONES",65293089,0,0,0,65293089,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80000000,43818000,43818000,43818000,36182000,54.772500000000001,54.772500000000001,54.772500000000001]
["08-01--- IMPUESTOS",45000000,43818000,43818000,43818000,1182000,97.373333333333335,97.373333333333335,97.373333333333335]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35000000,0,0,0,35000000,0,0,0]
["Inversión",8258368605,7197211110,1420355957.54,1420355957.54,1061157495,87.150519118781816,17.19898960044058,17.19898960044058]
["A-Inversión",8258368605,7197211110,1420355957.54,1420355957.54,1061157495,87.150519118781816,17.19898960044058,17.19898960044058]
["4601-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2940809609,2622169288,487824308.39999998,487824308.39999998,318640321,89.164877589326451,16.588095567529137,16.588095567529137]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2768071958,2447311789,477220624.60000002,477220624.60000002,320760169,88.412144847861654,17.240181319014685,17.240181319014685]
["4699-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2420187038,2117730033,455311024.54000002,455311024.54000002,302457005,87.50274254629737,18.813051115101462,18.813051115101462]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",129300000,10000000,0,0,119300000,7.7339520494972929,0,0]
["460400 Instituto Nacional para Ciegos (INCI)",12137570440,3550850465.6199999,2034656380.45,2034656380.45,8586719974.3800001,29.255034878462876,16.763292048503239,16.763292048503239]
["Funcionamiento",8979329402,2258310785.52,1733938938.98,1733938938.98,6721018616.4799995,25.150105140557578,19.310338905640251,19.310338905640251]
["Gastos de Personal",7290000000,1427926156.24,1427926156.24,1427926156.24,5862073843.7600002,19.587464420301785,19.587464420301785,19.587464420301785]
["01-01-01-- SALARIO",4764000000,1044824570.45,1044824570.45,1044824570.45,3719175429.5500002,21.931666046389591,21.931666046389591,21.931666046389591]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1732000000,301764351,301764351,301764351,1430235649,17.422884006928406,17.422884006928406,17.422884006928406]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,81337234.790000007,81337234.790000007,81337234.790000007,712662765.21000004,10.24398423047859,10.24398423047859,10.24398423047859]
["Adquisición de Bienes y Servicios",1214065402,770944073.21000004,246572226.66999999,246572226.66999999,443121328.78999996,63.501033135445539,20.309632929478703,20.309632929478703]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1214065402,770944073.21000004,246572226.66999999,246572226.66999999,443121328.78999996,63.501033135445539,20.309632929478703,20.309632929478703]
["Transferencias",415264000,20771556.07,20771556.07,20771556.07,394492443.93000001,5.0020122307736763,5.0020122307736763,5.0020122307736763]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",297664000,0,0,0,297664000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",46000000,20771556.07,20771556.07,20771556.07,25228443.93,45.155556673913047,45.155556673913047,45.155556673913047]
["03-10--- SENTENCIAS Y CONCILIACIONES",71600000,0,0,0,71600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,38669000,38669000,38669000,21331000,64.448333333333323,64.448333333333323,64.448333333333323]
["08-01--- IMPUESTOS",39000000,38669000,38669000,38669000,331000,99.151282051282053,99.151282051282053,99.151282051282053]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21000000,0,0,0,21000000,0,0,0]
["Inversión",3158241038,1292539680.0999999,300717441.47000003,300717441.47000003,1865701357.9000001,40.925935181898545,9.5216748136625302,9.5216748136625302]
["A-Inversión",3158241038,1292539680.0999999,300717441.47000003,300717441.47000003,1865701357.9000001,40.925935181898545,9.5216748136625302,9.5216748136625302]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1866120259,1019756047,262717593.94,262717593.94,846364212,54.645784058228799,14.078277789062895,14.078277789062895]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1292120779,272783633.10000002,37999847.530000001,37999847.530000001,1019337145.9,21.111310763929755,2.9408897486664443,2.9408897486664443]

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["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación de 2025 ejecutado en 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Rezago","Pago","Rezago \npor pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Rezago"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",21933.745932585207,13401.411626825342,8532.3343057598631,61.099511538136028]
[null,"Gastos de Personal",777.01707019703997,678.80112323800984,98.215946959030134,87.359872681545596]
[null,"Adquisición de Bienes y Servicios",4626.6307562333004,3545.3550135104906,1081.2757427228098,76.629305434282941]
[null,"Transferencias",16178.042156293226,8914.8247597018835,7263.2173965913425,55.104472306211875]
[null,"Gastos de Comercialización y Producción",284.95814459958001,205.69474904469999,79.26339555488002,72.184197203326107]
[null,"Adquisición de Activos Financieros",13.791406742889999,8.9544564052600002,4.8369503376299985,64.927795780342478]
[null,"Disminución de Pasivos",34.864818464999999,32.010174429999999,2.8546440349999997,91.812250398304201]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",18.441580054169997,15.771350495,2.6702295591699965,85.520603162383551]
["II.","SERVICIO DE LA DEUDA",580.73988807356,559.88093529137996,20.85895278218004,96.408210765171702]
[null,"Servicio de la Deuda Pública Externa",1.81041764196,1.54838999018,0.26202765177999998,85.526673751570229]
[null,"Principal",0,0,0,0]
[null,"Intereses",0,0,0,0]
[null,"Comisiones y Otros Gastos",1.81041764196,1.54838999018,0.26202765177999998,85.526673751570229]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,558.33254530119996,20.596925130399995,96.442239308521522]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100]
[null,"Comisiones y Otros Gastos",56.947588305269996,36.35066317487,20.596925130399995,63.831786835310233]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100]
["III.","INVERSIÓN",26344.396307410316,12287.757439518875,14056.638867891441,46.642774790259658]
["IV.","TOTAL (I + II + III)",48858.882128069083,26249.050001635595,22609.832126433485,53.724213200030832]
["V.","TOTAL SIN DEUDA (I + III)",48278.142239995519,25689.169066344217,22588.973173651306,53.210765523330963]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA9","index":9,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 9"]
["Reservas presupuestales del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2026"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",21571.290373462954,13042.913925215013,8528.3764482479419,60.464226754188211,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":-3587.9048134904442},{"$f":"+J8-D8","v":-5401.3009519807038}]
[null,"Gastos de Personal",748.69071836496994,650.52322556380989,98.167492801160051,86.8881114199541,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":-276.50741064394992},-238.65500831941989]
[null,"Adquisición de Bienes y Servicios",4523.0726251306232,3442.0267326076591,1081.0458925229641,76.099302794375447,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,-328.00987282823098,-1447.1490233939492]
[null,"Transferencias",16116.868704928198,8856.6699390680424,7260.1987658601556,54.952795739782012,null,"Transferencias",13160.483773226351,5194.5919703055897,-2956.3849317018467,-3662.0779687624527]
[null,"Gastos de Comercialización y Producción",130.97856461010002,52.216193106239992,78.762371503860038,39.866212659818309,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,6.2671982316699655,-26.385083501289991]
[null,"Adquisición de Activos Financieros",12.993097142889999,8.3155788052599995,4.6775183376299996,63.999974092477238,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,-8.3342937752899999,-6.3683205831599992]
[null,"Disminución de Pasivos",34.534751692,31.680172425999999,2.8545792660000018,91.734183319287439,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,-23.953320947000002,-21.773086799999998]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",4.1519115941700004,1.482083638,2.6698279561700007,35.696416081717658,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,-0.98218182579000013,1.1075393795699997]
["II.","SERVICIO DE LA DEUDA",580.73988807356,559.88093529137996,20.85895278218004,96.408210765171702,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,7192.62083810283,2470.9003429382506]
[null,"Servicio de la Deuda Pública Externa",1.81041764196,1.54838999018,0.26202765177999998,85.526673751570229,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,4026.3479277832098,3005.9512089039904]
[null,"Principal",0,0,0,0,null,"Principal",1770.99520246118,1013.0695173558901,1770.99520246118,1013.0695173558901]
[null,"Intereses",0,0,0,0,null,"Intereses",2245.3124947167898,1992.4553658331001,2245.3124947167898,1992.4553658331001]
[null,"Comisiones y Otros Gastos",1.81041764196,1.54838999018,0.26202765177999998,85.526673751570229,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,10.040230605240001,0.42632571500000038]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,558.33254530119996,20.596925130399995,96.442239308521522,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,3166.2729103196202,-535.05086596573994]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,3458.7136604196698,0.23534510666999986]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,221.43577462462,-1.1429595860000001E-2]
[null,"Comisiones y Otros Gastos",56.947588305269996,36.35066317487,20.596925130399995,63.831786835310233,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,6.4058304543300011,-14.992426297550001]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100,null,"Fondo de contingencias",0,0,-520.28235517899998,-520.28235517899998]
["III.","INVERSIÓN",25843.209991387765,11796.835224264762,14046.374767123003,45.647716472512705,null,"INVERSIÓN",35807.45165511805,11011.49149495404,9964.2416637302849,-785.34372931072176]
["IV.","TOTAL (I + II + III)",47995.240252924283,25399.630084771154,22595.610168153125,52.921143744506182,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,13568.957688342663,-3715.7443383531754]
["V.","TOTAL SIN DEUDA (I + III)",47414.500364850719,24839.749149479772,22574.751215370947,52.388507647112014,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,6376.3368502398444,-6186.6446812914219]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA10","index":10,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 10"]
["Cuentas por pagar del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",362.45555912225996,358.49770161033001,3.957857511929979,98.90804336909207,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":45.956500188660016},{"$f":"+I8-D8","v":47.709860043189963}]
[null,"Gastos de Personal",28.326351832069996,28.277897674199998,4.8454157869997516E-2,99.828943175749373,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":4.7066939160400025},4.7334964859100026]
[null,"Adquisición de Bienes y Servicios",103.55813110267998,103.32828090282997,0.22985019985000577,99.778047172730354,null,198.97443174279999,198.97275567579999,95.416300640120014,95.644474772970014]
[null,"Transferencias",61.173451365030004,58.154820633840011,3.0186307311899938,95.065456233329996,null,62.474581353809988,60.393448361409995,1.3011299887799836,2.238627727569984]
[null,"Gastos de Comercialización y Producción",153.97957998948002,153.47855593846003,0.50102405101998215,99.674616562108938,null,107.6569445057,107.6569445057,-46.322635483780019,-45.821611432760037]
[null,"Adquisición de Activos Financieros",0.79830959999999995,0.63887760000000005,0.15943199999999991,80.028800856209187,null,4.3205215002099999,4.2205215002100003,3.5222119002099999,3.5816439002100005]
[null,"Disminución de Pasivos",0.33006677299999998,0.33000200400000002,6.4768999999964549E-5,99.980377000868259,null,1.60507165029,1.60503464029,1.27500487729,1.27503263629]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",14.28966846,14.289266856999999,4.0160300000025018E-4,99.997189556908722,null,0.34746281000000001,0.34746281000000001,-13.94220565,-13.941804047]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,null,0,0,0,0]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
["III.","INVERSIÓN",501.18631602254965,490.92221525410963,10.264100768440017,97.95203890443446,null,621.50266684089002,621.45215323489003,120.31635081834037,130.5299379807804]
["IV.","TOTAL (I + II + III)",863.64187514480955,849.41991686443964,14.221958280369996,98.3532574450509,null,1036.65122437983,1034.3962131164301,173.00934923502041,184.97629625199045]
["V.","TOTAL SIN DEUDA (I + III)",863.64187514480955,849.41991686443964,14.221958280369996,98.3532574450509,null,1029.9147261518101,1027.65971488841,166.27285100700055,178.23979802397037]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]