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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 en 2024"]
["Cuadro No. 9. Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
["Cuadro No. 10. Cuentas por pagar del PGN de 2024 que se ejecutan en el 2025"]

{"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 Agosto 2025"]
["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",329316.77450000407,205494.80951018428,184227.37889751577,182131.44831728537,123821.96498981972,62.40034684603706,55.942300290419453,55.305852121809572,89.650623943562664,98.862313195371271]
[null,"Gastos de Personal",59963.350820562999,34523.622846601975,34068.500970524052,34038.433797025056,25439.727973961024,57.574539071227029,56.815538998933114,56.765396415025535,98.681708816887053,99.911744947260786]
[null,"Adquisición de Bienes y Servicios",19538.123481056999,14670.1065685175,8097.6591025143116,7982.2736449684608,4868.0169125394987,75.084521718479067,41.445429037058346,40.854863327625083,55.198365906162792,98.575076375961245]
[null,"Transferencias",245290.06444514301,153906.2159123561,140661.21627237732,138767.68063346393,91383.848532786913,62.744578040899768,57.344848675611559,56.572890935212797,91.394110002989535,98.653832457095533]
[null,"Gastos de Comercialización y Producción",2140.7652605230001,1405.91215752583,912.42418241893006,855.62784115405009,734.85310299717003,65.673345109419344,42.621402693914234,39.968316794575401,64.899089003159617,93.775226220516529]
[null,"Adquisición de Activos Financieros",757.33212673900005,578.11229495145005,79.416188433390005,79.415831930029995,179.21983178754999,76.335371832269487,10.486309193741528,10.486262120159488,13.737156107371732,99.99955109484975]
[null,"Disminución de Pasivos",354.717942639,208.09687694555998,206.07610535955999,205.94351287232001,146.62106569344002,58.66544990574166,58.095765843253574,58.058386147641471,99.028927480478885,99.935658485485916]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1272.4204233400001,202.74285328585998,202.08607588819999,202.07305587150995,1069.67757005414,15.933637150657837,15.882020767769545,15.880997519757237,99.67605398315375,99.993557192581022]
["II.","SERVICIO DE LA DEUDA",112605.186394034,69122.806396442567,68587.513847084512,67197.632911683671,43482.37999759143,61.385100109478444,60.909728977384283,59.675433311341607,99.225591990163181,97.973565657300881]
[null,"Servicio de la Deuda Pública Externa",54029.421999999999,28640.875262865287,28117.207833856082,26727.326898455234,25388.546737134708,53.009775419891206,52.040549006532189,49.468097027681019,98.17160815022936,95.056831590058223]
[null,"Principal",34772.589999999997,18925.589534284038,18549.147755784532,18194.717631499072,15847.000465715959,54.426746855163913,53.344164917783047,52.32488471954224,98.010937636486446,98.089237689235986]
[null,"Intereses",19054.458155401,9615.1471354493515,9494.3649763828398,8466.404832683711,9439.3110199516486,50.461404134569591,49.827525395633756,44.432671680479679,98.743834521042231,89.172944728202765]
[null,"Comisiones y Otros Gastos",202.37384459899999,100.1385931319,73.695101688710011,66.204434272450001,102.2352514671,49.481983865218723,36.415329181859192,32.713928227055654,73.593106697275758,89.835596607355555]
[null,"Servicio de la Deuda Pública Interna",58575.764394033999,40481.93113357728,40470.306013228437,40470.306013228437,18093.833260456722,69.11037619801067,69.090529900708191,69.090529900708191,99.971283187280562,100]
[null,"Principal",15993.66677591,6526.5474220484402,6524.2448700484401,6524.2448700484401,9467.1193538615589,40.807073909273036,40.792677260697943,40.792677260697943,99.964720213443613,100]
[null,"Intereses",40380.190150207003,32546.263013676398,32546.263013676398,32546.263013676398,7833.9271365306049,80.599578388834189,80.599578388834189,80.599578388834189,100,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,63.35893166244,54.036363313599999,54.036363313599999,231.45091813056001,21.491456851569684,18.329225889684995,18.329225889684995,85.286102362791979,100]
[null,"Fondo de contingencias",1907.0976181240001,1345.7617661899999,1345.7617661899999,1345.7617661899999,561.33585193400017,70.565961249210588,70.565961249210588,70.565961249210588,100,100]
["III.","INVERSIÓN",83968.666809529997,55913.761557557969,29625.131563996641,29499.091144488306,28054.905251972028,66.588840435432587,35.281174144632658,35.131070035210229,52.983613941802766,99.574548996563735]
["IV.","TOTAL (I + II + III)",525890.62770356808,330531.37746418483,282440.02430859691,278828.17237345735,195359.2502393832,62.851733811559271,53.706989520224269,53.020182845058436,85.450291126808708,98.721196847372724]
["V.","TOTAL SIN DEUDA (I + III)",413285.44130953407,261408.57106774225,213852.5104615124,211630.53946177367,151876.87024179177,63.251337922633908,51.744506117587996,51.206870193927536,81.807765364393489,98.960979698137038]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":5.8207660913467407E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":-1.0186340659856796E-10},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":0},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":0},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":1.0004441719502211E-10}]

{"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 Agosto 2025"}]
["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",316077.20109059103,196372.7688225928,176220.42033475285,174300.11758538906,119704.4322679982,62.128102927078977,55.752335102539149,55.144792786061416,89.737707214361279,98.910283640388585]
[null,"Gastos de Personal",56316.166642821001,32483.455962559736,32075.978248609703,32052.690715031993,23832.710680261265,57.680516801831395,56.956963090275678,56.915611672084509,98.745583861459536,99.927398835984931]
[null,"Adquisición de Bienes y Servicios",18067.270534073999,13525.956195973116,7407.6367440022414,7301.8386204532617,4541.3143381008831,74.864413916113207,41.000308984313911,40.414730087106108,54.766085566709201,98.571769550732341]
[null,"Transferencias",239468.56179093401,149393.9013176811,136316.71683593286,134525.6498416127,90074.660473252909,62.385600932496587,56.924681810609869,56.176747726517505,91.246507142256078,98.686098788253645]
[null,"Gastos de Comercialización y Producción",116.915237,85.247182152560001,31.627971466780004,31.602553059780004,31.668054847440004,72.913663214453379,27.052052648005155,27.030311763196448,37.101486134964532,99.919633141737535]
[null,"Adquisición de Activos Financieros",629.77099999999996,507.095654556,13.098793630999999,13.098793630999999,122.67534544399996,80.520642353490402,2.0799296301353984,2.0799296301353984,2.5831011394623307,100]
[null,"Disminución de Pasivos",341.08494263900002,202.36725884756001,201.17267663755999,201.05748960032,138.71768379144001,59.330458061803959,58.98022794001745,58.946457162466039,99.409695907923577,99.94274220576807]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1137.4309431229999,174.74525082274999,174.18906447268003,174.17957199999,962.68569230024991,15.363152539437582,15.314254067540652,15.313419513781815,99.681715899315563,99.994550477253682]
["II.","SERVICIO DE LA DEUDA",112605.186394034,69122.806396442567,68587.513847084512,67197.632911683671,43482.37999759143,61.385100109478444,60.909728977384283,59.675433311341607,99.225591990163181,97.973565657300881]
[null,"Servicio de la Deuda Pública Externa",54029.421999999999,28640.875262865287,28117.207833856082,26727.326898455234,25388.546737134708,53.009775419891206,52.040549006532189,49.468097027681019,98.17160815022936,95.056831590058223]
[null,"Principal",34772.589999999997,18925.589534284038,18549.147755784532,18194.717631499072,15847.000465715959,54.426746855163913,53.344164917783047,52.32488471954224,98.010937636486446,98.089237689235986]
[null,"Intereses",19054.458155401,9615.1471354493515,9494.3649763828398,8466.404832683711,9439.3110199516486,50.461404134569591,49.827525395633756,44.432671680479679,98.743834521042231,89.172944728202765]
[null,"Comisiones y Otros Gastos",202.37384459899999,100.1385931319,73.695101688710011,66.204434272450001,102.2352514671,49.481983865218723,36.415329181859192,32.713928227055654,73.593106697275758,89.835596607355555]
[null,"Servicio de la Deuda Pública Interna",58575.764394033999,40481.93113357728,40470.306013228437,40470.306013228437,18093.833260456719,69.11037619801067,69.090529900708191,69.090529900708191,99.971283187280562,100]
[null,"Principal",15993.66677591,6526.5474220484402,6524.2448700484401,6524.2448700484401,9467.1193538615589,40.807073909273036,40.792677260697943,40.792677260697943,99.964720213443613,100]
[null,"Intereses",40380.190150207003,32546.263013676398,32546.263013676398,32546.263013676398,7833.9271365306049,80.599578388834189,80.599578388834189,80.599578388834189,100,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,63.35893166244,54.036363313599999,54.036363313599999,231.45091813056001,21.491456851569684,18.329225889684995,18.329225889684995,85.286102362791979,100]
[null,"Fondo de contingencias",1907.0976181240001,1345.7617661899999,1345.7617661899999,1345.7617661899999,561.33585193400017,70.565961249210588,70.565961249210588,70.565961249210588,100,100]
["III.","INVERSIÓN",69815.837724778001,46458.307682754108,24981.226218656266,24945.645301200129,23357.530042023893,66.544081109358117,35.781603476757105,35.730639514115275,53.77127894809135,99.857569371716565]
["IV.","TOTAL (I + II + III)",498498.22520940303,311953.8829017895,269789.16040049365,266443.39579827286,186544.34230761352,62.578734913398684,54.120385340823219,53.449216531583154,86.483667999551614,98.759859515017538]
["V.","TOTAL SIN DEUDA (I + III)",385893.03881536901,242831.07650534692,201201.64655340914,199245.76288658919,143061.96231002209,62.927042491048859,52.139226758551175,51.63238069757422,82.856629986969097,99.027898777010876]
["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,{"$f":"+C8/'CUA1'!C8","v":0.95979684475680149}]
[null,null,{"$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 Agosto 2025"}]
["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",13239.573409413,9122.040687591556,8006.9585627629394,7831.3307318963407,4117.5327218214443,68.899808215165123,60.47746641950107,59.150929487867508,87.775957562374941,97.806560012894636]
[null,"Gastos de Personal",3647.184177742,2040.166884042244,1992.5227219143603,1985.7430819930705,1607.017293699756,55.938137056333879,54.63180976914488,54.445922805643988,97.664692898382668,99.659745916735346]
[null,"Adquisición de Bienes y Servicios",1470.852946983,1144.1503725443802,690.0223585120699,680.43502451519998,326.70257443861988,77.788223145709495,46.913075839936099,46.261254458571266,60.308712479600644,98.610576327186905]
[null,"Transferencias",5821.502654209,4512.314594675101,4344.4994364444501,4242.0307918512499,1309.1880595338989,77.511166149046701,74.628488459132399,72.868313283070009,96.280951722012318,97.641416552304563]
[null,"Gastos de Comercialización y Producción",2023.8500235229999,1320.6649753732702,880.79621095214998,824.02528809426997,703.18504814972971,65.255081158352525,43.520824207068046,40.715728859189618,66.693387602196651,93.554590477119561]
[null,"Adquisición de Activos Financieros",127.561126739,71.016640395449997,66.317394802389998,66.317038299030003,56.544486343550005,55.672634924866706,51.9887182700107,51.988438793520395,93.382895097694487,99.999462428581438]
[null,"Disminución de Pasivos",13.632999999999999,5.7296180980000004,4.9034287220000001,4.8860232720000001,7.9033819019999987,42.027566184992303,35.967349240812737,35.839677781852856,85.580376180946644,99.645035117530966]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",134.98948021699999,27.997602463109999,27.897011415520002,27.893483871520001,106.99187775388999,20.740580983127678,20.666063289283464,20.663450090096145,99.640715494398009,99.987355118627377]
["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",14152.829084752,9455.4538748038703,4643.9053453403285,4553.4458432881383,4697.3752099481299,66.809637975427847,32.812558658986326,32.173396682886093,49.113510645057794,98.05208126942216]
["IV.","TOTAL (I + II + III)",27392.402494164999,18577.494562395426,12650.863908103267,12384.776575184478,8814.9079317695741,67.819880225375329,46.183842073721337,45.21245107223664,68.097793626655942,97.896686464642528]
["V.","TOTAL SIN DEUDA (I + III)",27392.402494164999,18577.494562395426,12650.863908103267,12384.776575184478,8814.9079317695741,67.819880225375329,46.183842073721337,45.21245107223664,68.097793626655942,97.896686464642528]
["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,{"$f":"+C8/'CUA1'!C8","v":4.0203155243198327E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.16854893167299553}]

{"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 Agosto 2025"}]
["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 ",525890.62770356797,330531.37746418465,282440.02430859709,278828.1723734574,195359.25023938317,62.851733811559264,53.706989520224312,53.020182845058464,85.450291126808793,98.721196847372696]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,67250.889069282566,66715.596519924526,65325.71558452367,42577.53293071744,61.232682619515884,60.745292798547645,59.479790745353391,99.204036471835224,97.916707624751936]
["EDUCACIÓN",81637.983093329996,59010.083825042748,51736.605326441379,50966.575748998839,22627.899268287249,72.282633143424633,63.373203705063574,62.429979058562658,87.674176975978739,98.511634900311108]
["SALUD Y PROTECCIÓN SOCIAL",67161.789077508001,45404.363602027741,41557.636683445031,41555.645633982844,21757.425475480261,67.604458168362484,61.876905386611249,61.873940829696458,91.52784751637634,99.995208944441785]
["DEFENSA Y POLICÍA",60160.356897555997,39295.925991566721,34239.103721537955,34070.163409955851,20864.430905989277,65.318638415795547,56.913066157240358,56.632249486106268,87.131433749356077,99.506586641531058]
["TRABAJO",53252.079946436999,26505.868569860595,25001.952263808234,24993.527225409223,26746.211376576404,49.774334817571862,46.95018915497041,46.934368104586113,94.326100644132666,99.966302477862072]
["HACIENDA",32189.453306580999,13195.9628163547,10881.761865839146,9880.8939657517876,18993.490490226301,40.994678258971369,33.805364018451392,30.696060202214369,82.462810916325097,90.802335941302317]
["TRANSPORTE",17386.794671313,12618.802714606054,4958.8869813024994,4917.6071333249993,4767.9919567069464,72.576935272757311,28.52099581922548,28.283575128650412,39.297602898273944,99.167558201403949]
["IGUALDAD Y EQUIDAD",12117.475581606001,9600.2216335948015,6460.6339465251895,6460.1293860568694,2517.2539480111991,79.226251119232103,53.316665695058276,53.312501787609712,67.296716608260283,99.992190232839434]
["MINAS Y ENERGÍA",11214.443318018,7722.6692110840431,6631.4848844254902,6625.2994003082604,3491.7741069339572,68.863598415769772,59.1334290643819,59.078272656330043,85.870373353653179,99.906725503789403]
["RAMA JUDICIAL",10414.883578134,5919.3132281601083,5332.9385319349412,5325.1759994144213,4495.570349973892,56.835135829916318,51.204974994933416,51.130441924426343,90.093872825725953,99.854441740251914]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346.168284224001,4891.6996447924084,4125.7928544873384,4124.2215568092979,5454.4686394315922,47.280302334259808,39.877496104315377,39.862308861706566,84.342726538403952,99.961915255237997]
["VIVIENDA, CIUDAD Y TERRITORIO",8752.5827730559995,6368.8581983536587,3822.4334441692595,3821.9735512702591,2383.7245747023408,72.765472358165965,43.672062787412422,43.666808419519825,60.017562412637062,99.987968583214908]
["FISCALÍA",7137.1697796609997,4438.92964762271,4045.4519171250299,4031.25726254354,2698.2401320382896,62.194536275043596,56.681458365379953,56.482574844044365,91.135752045351538,99.649120670019542]
["JUSTICIA Y DEL DERECHO",5573.270953403,3699.3457197805897,2348.3688409829001,2335.6528274556995,1873.9252336224104,66.376563255403823,42.13627617636287,41.908115485208306,63.48065357682178,99.458517192645161]
["AGRICULTURA Y DESARROLLO RURAL",5244.0404369999997,3331.1744558140163,1690.8884775839192,1669.8800524191495,1912.8659811859834,63.523050514837522,32.244001507952511,31.843386268288409,50.759529409597626,98.757551107404296]
["INTERIOR",5060.8803277830002,3002.9982257903503,1793.6053806198897,1788.4839526338999,2057.88210199265,59.337467620102011,35.440580777487128,35.339384391596035,59.727154189304784,99.714461829713073]
["REGISTRADURÍA",4592.6008120010001,1876.8449057496,1090.6533881832499,1088.68712911425,2715.7559062514001,40.866711098538893,23.748055466376389,23.705241837465689,58.111002397806011,99.819717328135269]
["ORGANISMOS DE CONTROL",4415.9181449170001,2575.4925443860188,2286.66224490989,2283.7473939591305,1840.4256005309812,58.322923112842858,51.782260673060307,51.71625286097904,88.785434455800996,99.8725281375836]
["PRESIDENCIA DE LA REPÚBLICA",3839.3921118090002,3153.7868830356097,652.12034363700002,649.27011344117989,685.60522877339054,82.142870308436528,16.984989410986248,16.910752914353004,20.677375099274801,99.562928802385784]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741.7508444690002,2221.2952610840803,1229.3315967230899,1085.4136965995401,520.45558338491992,81.017400452895004,44.83746578224094,39.588341835990363,55.343007220171501,88.292995925006906]
["RELACIONES EXTERIORES",2095.3379303470001,1340.78256846514,1075.12636790547,1073.8254275427698,754.55536188186011,63.988846335784068,51.310404509664117,51.248317132546639,80.186481625892583,99.878996515987723]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781.30869287,1211.7116048478304,865.63255343327967,863.91317161340965,569.5970880221696,68.023673252026356,48.595314046247324,48.498790528074856,71.438826695233956,99.801372786518868]
["COMERCIO, INDUSTRIA Y TURISMO",1564.450332136,1078.4167741526901,686.13451535107993,685.35207813173986,486.03355798330995,68.932630969516879,43.85786504415745,43.80785148966693,63.624243594520721,99.885964457138599]
["CONGRESO DE LA REPÚBLICA",1323.6279999999999,932.39935517140987,694.98799257352005,693.90580740633993,391.22864482859006,70.442704080860324,52.506292747926167,52.4245337365438,74.537588289703962,99.844287213772887]
["PLANEACIÓN",1277.4761899590001,558.21435747011003,433.50181408847993,431.65069446230001,719.26183248889004,43.69665453318747,33.934238265716168,33.789333832997201,77.658664326220247,99.572984572147121]
["INFORMACIÓN ESTADÍSTICA",1177.2254720349999,700.19666963787995,387.23147874962007,387.00270124362004,477.02880239711999,59.47855243290747,32.893569494400758,32.874135875995904,55.30324486545819,99.940919703444891]
["CULTURA",1095.535706373,801.99558148285018,470.54999625233995,470.30747183166005,293.54012489014985,73.205791177544029,42.951589210195081,42.92945169160312,58.672392606243072,99.948459372519082]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934.32975658999999,691.67910724931994,534.41277298646992,534.26703061859996,242.65064934068005,74.029442214676322,57.19744760531902,57.181849004627772,77.263107615282877,99.972728502154709]
["EMPLEO PÚBLICO",615.82949374999998,467.90150415127005,254.91355344106998,253.00291642454999,147.92798959872994,75.979067079437044,41.393527920985512,41.083273697063007,54.480173963847264,99.250476488704365]
["DEPORTE Y RECREACIÓN",464.36581757800002,316.02538128304002,152.59438174454999,152.59438174454999,148.34043629496,68.0552636133595,32.860812740360359,32.860812740360359,48.285482996659297,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,232.84617459200001,187.86535153835001,187.86535153835001,67.018198531999985,77.650496511539032,62.650107307233824,62.650107307233824,80.682172196959328,100]
["INTELIGENCIA",193.82,114.68223769219,95.164316926709986,95.164316926709986,79.137762307809993,59.169455005773401,49.099327688943347,49.099327688943347,82.980868564958939,100]
["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 Agosto 2025"}]
["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",498498.22520940303,311953.88290178933,269789.16040049365,266443.3957982728,186544.34230761355,62.578734913398648,54.120385340823219,53.449216531583147,86.483667999551656,98.75985951501751]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,67250.889069282566,66715.596519924526,65325.71558452367,42577.53293071744,61.232682619515884,60.745292798547645,59.479790745353391,99.204036471835224,97.916707624751936]
["EDUCACIÓN",81578.313690601004,58977.791193646124,51715.843638219041,50945.895319606039,22600.52249695488,72.295918517424823,63.394107206432061,62.450292258830721,87.686979440136383,98.511194511300602]
["SALUD Y PROTECCIÓN SOCIAL",66283.583531512006,44854.063073081561,41155.65302428617,41155.039286745174,21429.520458430445,67.669942817375599,62.090265540215213,62.089339613298932,91.754570722457174,99.998508740608159]
["DEFENSA Y POLICÍA",57206.676662204998,37558.682885818955,32890.004011355857,32777.344053785877,19647.993776386043,65.654369519830936,57.49329611570576,57.296361135134845,87.569641649425762,99.657464445637999]
["TRABAJO",50181.669617569998,25110.327393997282,23982.835635832351,23978.278518780582,25071.342223572716,50.038844034805606,47.792024096853275,47.782942858451882,95.509848436167886,99.980998422701276]
["HACIENDA",31663.564845428002,12946.34602220892,10661.702415798207,9661.2184813926287,18717.218823219082,40.887202958381621,33.671832176337155,30.512099722680595,82.352985139656383,90.616095859859215]
["TRANSPORTE",12415.981928888001,9419.1950617938601,3657.2713283062803,3652.2971967772405,2996.7868670941407,75.863472705919605,29.456158596663109,29.416096267662233,38.827854230781405,99.86399336875715]
["RAMA JUDICIAL",10414.883578134,5919.3132281601083,5332.9385319349412,5325.1759994144213,4495.570349973892,56.835135829916318,51.204974994933416,51.130441924426343,90.093872825725953,99.854441740251914]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10279.980812190001,4891.6907445894112,4125.7839542843394,4124.2126566062998,5388.2900676005893,47.584629134607383,40.134160069559513,40.118875044161648,84.34269805072563,99.961915173081039]
["VIVIENDA, CIUDAD Y TERRITORIO",8752.5827730559995,6368.8581983536615,3822.4334441692599,3821.9735512702596,2383.724574702338,72.765472358165979,43.672062787412429,43.666808419519832,60.017562412637048,99.987968583214908]
["IGUALDAD Y EQUIDAD",7695.2051227499996,6088.1179442374805,4028.8312366444898,4028.49543568217,1607.0871785125191,79.115733071736472,52.355085697893976,52.350721929066978,66.175315155611514,99.991665052651854]
["MINAS Y ENERGÍA",7193.5156494599996,4128.7385578865888,3296.4607394670102,3295.0724113857805,3064.7770915734109,57.395281515742916,45.825447529463119,45.806147813595622,79.841837724750391,99.957884282842869]
["FISCALÍA",7095.7040646610003,4402.8317999233795,4019.52273585178,4005.4115388092901,2692.8722647376208,62.049259098205169,56.647271352117954,56.44840176970726,91.294033442788574,99.648933518484014]
["AGRICULTURA Y DESARROLLO RURAL",5120.4671549120003,3255.1179058841162,1642.7687044276095,1626.3545712407595,1865.3492490278841,63.570721330797376,32.082399021966616,31.761839731373293,50.467256545701687,99.000825061823349]
["INTERIOR",4842.9141036479996,2846.2132245965895,1736.38418416749,1731.7694171485,1996.7008790514101,58.770673269894168,35.854118966502668,35.758829912841485,61.006820190486536,99.734231222498565]
["JUSTICIA Y DEL DERECHO",4472.780494267,3178.5959694510298,1973.2537952349294,1971.6814217350095,1294.1845248159702,71.06532443354206,44.116937948646338,44.08178367488005,62.079415383381573,99.92031569868422]
["ORGANISMOS DE CONTROL",4396.3453268840003,2565.7224332809596,2276.8921338048308,2273.9772828540708,1830.6228936030407,58.360348027971412,51.790566129586203,51.724264446391857,88.742730089209914,99.871981157671755]
["REGISTRADURÍA",4321.3510168089997,1700.4462687622899,992.42650603981997,990.46024697081998,2620.9047480467098,39.349876049132995,22.965653615721642,22.92015258927524,58.362708911830609,99.801873583884188]
["PRESIDENCIA DE LA REPÚBLICA",3765.479546175,3149.2286633331501,651.26027555619999,648.41004536037997,616.25088284184994,83.634199169456608,17.295546757590401,17.219853073403076,20.679993267522999,99.562351596927073]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1500.701187294,989.56616031948988,704.75733425763985,703.05570339076985,511.13502697451008,65.940253042901446,46.961869573011271,46.848480519862164,71.218819167189679,99.758550811157946]
["RELACIONES EXTERIORES",1490.253752393,870.85169341460994,778.26951241522988,777.24996722012997,619.40205897839007,58.436470434395837,52.223959252946727,52.155545052112615,89.368777519813364,99.868998440921075]
["CONGRESO DE LA REPÚBLICA",1323.6279999999999,932.39935517140987,694.98799257352005,693.90580740633993,391.22864482859006,70.442704080860324,52.506292747926167,52.4245337365438,74.537588289703962,99.844287213772887]
["CULTURA",1073.212869429,789.14685967083005,467.10614714423997,466.86468206773003,284.06600975816991,73.53125201440173,43.524091114632505,43.501591843202938,59.191282512241116,99.948306165956879]
["INFORMACIÓN ESTADÍSTICA",1054.272004103,666.39771275379007,369.52518292903005,369.30710732403003,387.8742913492099,63.209277127753879,35.050269901023405,35.029584954050392,55.451148144254859,99.940984913863929]
["PLANEACIÓN",1018.330446059,449.20171118044993,344.13542043956994,342.55658620542999,569.12873487855006,44.111586069029705,33.794081456701477,33.639040012124219,76.610442897740086,99.541217166159981]
["COMERCIO, INDUSTRIA Y TURISMO",936.51650753700005,729.62202620774008,440.60408576430996,440.54705775932996,206.89448132925997,77.908079605197358,47.047124339866748,47.041034964557177,60.387991307551324,99.987056859701823]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934.32975658999999,691.67910724932005,534.41277298647003,534.26703061860007,242.65064934067993,74.029442214676337,57.197447605319027,57.181849004627786,77.263107615282877,99.972728502154709]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,520.03523798212996,306.09310337641,305.46586388940995,122.63617327287,80.917748770964039,47.628243300674534,47.530644515974402,58.860069668380497,99.795082123680274]
["DEPORTE Y RECREACIÓN",464.36581757800002,316.02538128304002,152.59438174454999,152.59438174454999,148.34043629496,68.0552636133595,32.860812740360359,32.860812740360359,48.285482996659297,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,232.84617459200001,187.86535153834998,187.86535153834998,67.018198531999985,77.650496511539032,62.650107307233817,62.650107307233817,80.682172196959328,100]
["INTELIGENCIA",193.82,114.68223769219,95.164316926709986,95.164316926709986,79.137762307809993,59.169455005773401,49.099327688943347,49.099327688943347,82.980868564958939,100]
["EMPLEO PÚBLICO",56.837164891,39.259605984369998,35.781983092459996,35.768922092460002,17.577558906630003,69.073828822497518,62.955256760398285,62.932277077958034,91.141982185724146,99.963498389772738]
["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 Agosto 2025"}]
["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",27392.402494164999,18577.49456239543,12650.863908103267,12384.77657518448,8814.9079317695632,67.819880225375343,46.183842073721337,45.21245107223664,68.097793626655928,97.896686464642542]
["TRANSPORTE",4970.8127424249997,3199.6076528122012,1301.6156529962198,1265.3099365477597,1771.2050896127985,64.367897537240154,26.18516770682513,25.454789832426499,40.68047692823221,97.210719127041301]
["IGUALDAD Y EQUIDAD",4422.270458856,3512.1036893573209,2431.8027098806992,2431.633950374699,910.16676949867906,79.418563881004005,54.98991372205181,54.986097593943626,69.240629690112996,99.993060312610297]
["MINAS Y ENERGÍA",4020.9276685579998,3593.9306531974539,3335.0241449584805,3330.2269889224804,426.9970153605459,89.380634257624507,82.941659732827262,82.822355024276746,92.796007123603545,99.856158281694846]
["TRABAJO",3070.4103288669999,1395.5411758633202,1019.1166279758801,1015.24870662863,1674.8691530036797,45.451292380790136,33.191545064660474,33.065570978692705,73.026625484226685,99.620463326662389]
["DEFENSA Y POLICÍA",2953.6802353510002,1737.2431057477702,1349.0997101821001,1292.8193561699602,1216.43712960323,58.816221368706323,45.675212029909531,43.769780516418301,77.65750836590027,95.828302860983996]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2099.0794332139999,1701.2600231019499,923.23849334668,779.94783271013011,397.81941011205004,81.047910630855455,43.983018400264434,37.156661171031296,54.267923821739849,84.479561709225266]
["JUSTICIA Y DEL DERECHO",1100.490459136,520.7497503295599,375.11504574796999,363.97140572068992,579.74070880644013,47.319787827911099,34.086169728583968,33.073563037197566,72.033648697973646,97.029274044430835]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,550.30052894616006,401.98365915885006,400.60634723766998,327.9050170498399,62.661928230258134,45.773299996978274,45.616467473264471,73.04802340071511,99.657371166762815]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,348.79474794494996,245.53042958677,244.80502037240998,279.13907665405003,55.546418154443444,39.101322459188481,38.985799264555155,70.393958347538515,99.704554251959365]
["RELACIONES EXTERIORES",605.08417795399998,469.93087505053001,296.85685549024004,296.57546032264003,135.15330290346998,77.66371889602695,49.060422715731271,49.013917588370063,63.170323818012605,99.9052084658327]
["EMPLEO PÚBLICO",558.99232885900005,428.64189816690003,219.13157034860996,217.23399433208996,130.35043069210002,76.681177189288491,39.201176659417733,38.861712964022615,51.122293757500771,99.134047178368149]
["HACIENDA",525.88846115299998,249.61679414578001,220.05945004093996,219.67548435916001,276.27166700722,47.465729443559219,41.84527067934976,41.772257919013072,88.158912061190037,99.825517294663541]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,222.14544452833999,160.87521917564001,160.85746822264002,58.462061047660001,79.16589546396645,57.331046382887443,57.324720481887901,72.418869321048135,99.988966011613883]
["REGISTRADURÍA",271.24979519200002,176.39863698731,98.226882143429989,98.226882143429989,94.851158204690023,65.031804673787462,36.212702787075507,36.212702787075507,55.684603816126064,100]
["PLANEACIÓN",259.14574390000001,109.01264628966,89.366393648910005,89.094108256870015,150.13309761034003,42.066153450595024,34.484993773771947,34.379923403739149,81.978005938368398,99.695315676371919]
["INTERIOR",217.966224135,156.78500119376,57.221196452400001,56.714535485399999,61.181222941240009,71.930869939121081,26.252322661220834,26.0198733590362,36.496601088572362,99.114557194864901]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,76.056549929900001,48.119773156309996,43.525481178390002,47.516732158099998,61.547729933836351,38.94027280269416,35.222404425087852,63.268414358344096,90.452382302393417]
["INFORMACIÓN ESTADÍSTICA",122.953467932,33.798956884090003,17.706295820589997,17.695593919589996,89.154511047909992,27.489226170328664,14.400810419094928,14.392106393759166,52.387107333850246,99.939558781190385]
["PRESIDENCIA DE LA REPÚBLICA",73.912565634000003,4.5582197024599997,0.86006808079999997,0.86006808079999997,69.35434593154001,6.1670429964931497,1.1636290438879937,1.1636290438879937,18.868508692896807,100]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,8.9002030000000006E-3,8.9002030000000006E-3,8.9002030000000006E-3,66.178571830999999,1.3446960167066108E-2,1.3446960167066108E-2,1.3446960167066108E-2,100,100]
["EDUCACIÓN",59.669402728999998,32.292631396609998,20.761688222340002,20.680429392800004,27.37677133239,54.119246916670441,34.794529981527013,34.658348243779358,64.292339535140869,99.60861164723319]
["FISCALÍA",41.465715000000003,36.097847699330003,25.929181273249995,25.845723734249997,5.3678673006699995,87.054685296828964,62.531615030031418,62.330346249304988,71.830269464323919,99.678132764314867]
["CULTURA",22.322836943999999,12.848721812020001,3.4438491081000002,3.4427897639300005,9.4741151319799979,57.55864205008011,15.427470606623093,15.422725044163188,26.803048260242303,99.969239530050601]
["ORGANISMOS DE CONTROL",19.572818033000001,9.7701111050599998,9.7701111050599998,9.7701111050599998,9.802706927940001,49.916731911508485,49.916731911508485,49.916731911508485,100,100]
["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":5025,"n_cols":9,"rows_kept":5025,"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"]
[{"$f":"+[1]CUA1!A3:L3","v":"Acumulada a Agosto 2025"}]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",{"$f":"+[1]CUA1!C27*1000000000","v":525890627703568.06},{"$f":"+[1]CUA1!D27*1000000000","v":330531377464184.81},{"$f":"+[1]CUA1!E27*1000000000","v":282440024308596.94},{"$f":"+[1]CUA1!F27*1000000000","v":278828172373457.34},{"$f":"+B7-C7","v":195359250239383.25},{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":62.851733811559271},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":53.706989520224269},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":53.020182845058436}]
["TOTAL SIN DEUDA",{"$f":"+[1]CUA1!C28*1000000000","v":413285441309534.06},{"$f":"+[1]CUA1!D28*1000000000","v":261408571067742.25},{"$f":"+[1]CUA1!E28*1000000000","v":213852510461512.41},{"$f":"+[1]CUA1!F28*1000000000","v":211630539461773.69},{"$f":"+B8-C8","v":151876870241791.81},{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":63.251337922633908},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":51.744506117587996},51.206870193927536]
["AGRICULTURA Y DESARROLLO RURAL",5244040437000,3331174455814.0161,1690888477583.9192,1669880052419.1494,1912865981185.9839,63.523050514837522,32.244001507952511,31.843386268288409]
["170101 Ministerio de Agricultura y Desarrollo Rural",1584725649864,921348664341.45996,453824719808.38995,453824719808.38995,663376985522.54004,58.139316696270392,28.637431333766628,28.637431333766628]
["Funcionamiento",477152969000,316377301000.46002,238310525278.17999,238310525278.17999,160775667999.53998,66.305214795899133,49.944261224575968,49.944261224575968]
["Gastos de Personal",36807073000,20627808375,20481823059,20481823059,16179264625,56.043055569781387,55.646432572891626,55.646432572891626]
["01-01-01-- SALARIO",24121006000,13389731119,13369578288,13369578288,10731274881,55.51066617619513,55.427117293532447,55.427117293532447]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,5116652516,5008246020,5008246020,3670177484,58.230926466086174,56.997188064410032,56.997188064410032]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3899237000,2121424740,2103998751,2103998751,1777812260,54.406150228878111,53.959242564635076,53.959242564635076]
["Adquisición de Bienes y Servicios",15682000000,11488493484.32,6118070462.71,6118070462.71,4193506515.6800003,73.259109069761507,39.013330332291801,39.013330332291801]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,11488493484.32,6118070462.71,6118070462.71,4193506515.6800003,73.259109069761507,39.013330332291801,39.013330332291801]
["Transferencias",413589896000,277570319683.14001,205019952298.47,205019952298.47,136019576316.85999,67.112451819456439,49.570831947613634,49.570831947613634]
["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",226754750000,216754750000,144503167000,144503167000,10000000000,95.589949052886439,63.726632848925988,63.726632848925988]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30000000000,0,0,0,30000000000,0,0,0]
["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)",1558477000,193089000,193089000,193089000,1365388000,12.389595739943546,12.389595739943546,12.389595739943546]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,29810813,29810813,29810813,156189187,16.0273188172043,16.0273188172043,16.0273188172043]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,1677823732.4100001,1677823732.4100001,1677823732.4100001,1878628267.5899999,47.176897998623353,47.176897998623353,47.176897998623353]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",846284000,0,0,0,846284000,0,0,0]
["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",71826700000,10160000000,10160000000,10160000000,61666700000,14.145157719900817,14.145157719900817,14.145157719900817]
["03-11-06-004- APERTURA Y/U OPERACIÓN OFICINAS DE LA RED SOCIAL DEL BANCO AGRARIO A NIVEL NACIONAL. LEY 795 DE 2003",2330000000,0,0,0,2330000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,1534217700,1235433315.3299999,1235433315.3299999,2568782300,37.392583475505724,30.11048782183768,30.11048782183768]
["03-10--- SENTENCIAS Y CONCILIACIONES",4500000000,4220628437.73,4220628437.73,4220628437.73,279371562.26999998,93.791743060666661,93.791743060666661,93.791743060666661]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",121165000,0,0,0,121165000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",46000000000,41000000000,41000000000,41000000000,5000000000,89.130434782608688,89.130434782608688,89.130434782608688]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",16948252000,0,0,0,16948252000,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",2000000000,2000000000,2000000000,2000000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11074000000,6690679458,6690679458,6690679458,4383320542,60.417910944554812,60.417910944554812,60.417910944554812]
["08-01--- IMPUESTOS",7737000000,6690679458,6690679458,6690679458,1046320542,86.476405040713459,86.476405040713459,86.476405040713459]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",34000000,0,0,0,34000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3303000000,0,0,0,3303000000,0,0,0]
["Inversión",1107572680864,604971363341,215514194530.21002,215514194530.21002,502601317523,54.621369215162595,19.458243982877114,19.458243982877114]
["A-Inversión",1107572680864,604971363341,215514194530.21002,215514194530.21002,502601317523,54.621369215162595,19.458243982877114,19.458243982877114]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,12290298494,5190014205,5190014205,50811701506,19.476876317707838,8.2248014405248639,8.2248014405248639]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,4633537661,2069313990.6199999,2069313990.6199999,55366462339,7.7225627683333338,3.4488566510333332,3.4488566510333332]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,2042732031,766707108,766707108,97957267969,2.0427320309999999,0.76670710799999997,0.76670710799999997]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,422623691741,121152104677.91,121152104677.91,57376308259,88.046602446041661,25.240021807897918,25.240021807897918]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,27904397281,13302232211.68,13302232211.68,102095602719,21.464920985384612,10.232486316676924,10.232486316676924]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,30971212319,10363654178,10363654178,2186661753,93.405301714302254,31.255484460481547,31.255484460481547]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,4100144291,1865977538.5,1865977538.5,7899855709,34.167869091666667,15.549812820833333,15.549812820833333]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,17102141740,8054554798.29,8054554798.29,24612665052,40.997772865820451,19.308623047091974,19.308623047091974]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,11147754040,2635372163.6999998,2635372163.6999998,28852245960,27.869385099999999,6.5884304092499999,6.5884304092499999]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,8941782203,4232371651.21,4232371651.21,5058217797,63.869872878571435,30.231226080071426,30.231226080071426]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,8860085049,5874342077.6700001,5874342077.6700001,1139914951,88.600850489999999,58.743420776700006,58.743420776700006]
["1703-1100-8-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",51700000000,51700000000,38607000000,38607000000,0,100,74.67504835589942,74.67504835589942]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",56898000000,1249954412,587212759.63,587212759.63,55648045588,2.1968336532039792,1.0320446406376322,1.0320446406376322]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1403632079,813337170,813337170,13596367921,9.3575471933333336,5.4222478000000001,5.4222478000000001]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55200868224,47921388049.360001,31354344036.900002,31354344036.900002,7279480174.6399994,86.812743333853831,56.800454495873112,56.800454495873112]
["Funcionamiento",14000585000,9484830260.2800007,8555907114.7299995,8555907114.7299995,4515754739.7199993,67.745956760235387,61.111068678415933,61.111068678415933]
["Gastos de Personal",10927436000,6997417506,6997417506,6997417506,3930018494,64.035309893372968,64.035309893372968,64.035309893372968]
["01-01-01-- SALARIO",7170502000,4636466799,4636466799,4636466799,2534035201,64.660281790591512,64.660281790591512,64.660281790591512]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2622333000,1762579769,1762579769,1762579769,859753231,67.214185574448408,67.214185574448408,67.214185574448408]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,598370938,598370938,598370938,536230062,52.738446202673892,52.738446202673892,52.738446202673892]
["Adquisición de Bienes y Servicios",2919381000,2484047149.2800002,1555124003.73,1555124003.73,435333850.71999979,85.088145373282913,53.268963651198661,53.268963651198661]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2484047149.2800002,1555124003.73,1555124003.73,435333850.71999979,85.088145373282913,53.268963651198661,53.268963651198661]
["Transferencias",36755000,3175605,3175605,3175605,33579395,8.6399265406067194,8.6399265406067194,8.6399265406067194]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,3175605,3175605,3175605,33579395,8.6399265406067194,8.6399265406067194,8.6399265406067194]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117013000,190000,190000,190000,116823000,0.16237512071308316,0.16237512071308316,0.16237512071308316]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",413000,190000,190000,190000,223000,46.004842615012109,46.004842615012109,46.004842615012109]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",116600000,0,0,0,116600000,0,0,0]
["Inversión",41200283224,38436557789.080002,22798436922.169998,22798436922.169998,2763725434.9199982,93.291974669460359,55.335631549468204,55.335631549468204]
["A-Inversión",41200283224,38436557789.080002,22798436922.169998,22798436922.169998,2763725434.9199982,93.291974669460359,55.335631549468204,55.335631549468204]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14864957953,8486385801,8486385801,135042047,99.09971968666666,56.575905339999998,56.575905339999998]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7670400564.3299999,4722581236.1700001,4722581236.1700001,329599435.67000008,95.880007054124988,59.032265452124996,59.032265452124996]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2988140000,1733146735,1733146735,11860000,99.60466666666666,57.771557833333333,57.771557833333333]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,9948427550.75,6111625949,6111625949,2251855673.25,81.542595102872511,50.094131724560363,50.094131724560363]
["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",3000000000,2964631721,1744697201,1744697201,35368279,98.821057366666665,58.156573366666663,58.156573366666663]
["170200 Instituto Colombiano Agropecuario (ICA)",490263615733,352426073608.78998,259893864267.08005,241435859784.88,137837542124.20996,71.885014979517265,53.011044655742822,49.246130456551604]
["Funcionamiento",219595508000,163254282895.76999,146883002370.99002,143989475127.10001,56341225104.230011,74.343179595354016,66.887981320178,65.570319009940775]
["Gastos de Personal",141147808000,94333830463,94322755616,94322755616,46813977537,66.833365533384693,66.825519257089709,66.825519257089709]
["01-01-01-- SALARIO",91070877000,64738746647,64738746647,64738746647,26332130353,71.086113123737675,71.086113123737675,71.086113123737675]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34518351000,23814412188,23814412188,23814412188,10703938812,68.990584712462081,68.990584712462081,68.990584712462081]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,5089197762,5089197762,5089197762,8481193238,37.502219073864559,37.502219073864559,37.502219073864559]
["01-02-01-- SALARIO",1337223000,464898401,453823554,453823554,872324599,34.765959080871326,33.937761614928846,33.937761614928846]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,2960607,2960607,2960607,17015393,14.820819983980776,14.820819983980776,14.820819983980776]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,223614858,223614858,223614858,407375142,35.438732468026437,35.438732468026437,35.438732468026437]
["Adquisición de Bienes y Servicios",60542160911,54101573503.989998,38149859671.099998,35564571442.970001,6440587407.0100021,89.361814461036531,63.013706641859379,58.743478772176125]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",60542160911,54101573503.989998,38149859671.099998,35564571442.970001,6440587407.0100021,89.361814461036531,63.013706641859379,58.743478772176125]
["Transferencias",14440635524,12525674702.780001,12117182857.890001,11811790874.130001,1914960821.2199993,86.739082099001948,83.910315704260569,81.795505845286925]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,68802064,68802064,68802064,71569936,49.014093978856181,49.014093978856181,49.014093978856181]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",36670000,12248609.76,2420544.11,2420544.11,24421390.240000002,33.402262776111264,6.6008838560130902,6.6008838560130902]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,2146752248,2146752248,2146752248,294668752,87.930440837528636,87.930440837528636,87.930440837528636]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",768172524,705698284.01999998,643172524.01999998,643172524.01999998,62474239.980000019,91.867160302130245,83.727613774949333,83.727613774949333]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,7915538521,7915538521,7915538521,1138461479,87.425872774464324,87.425872774464324,87.425872774464324]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,1676634976,1340496956.76,1035104973,323365024,83.8317488,67.024847837999999,51.755248649999999]
["Adquisición de Activos Financieros",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3464903565,2293204226,2293204226,2290357194,1171699339,66.183782116314106,66.183782116314106,66.101614403805215]
["08-01--- IMPUESTOS",2364903565,2293204226,2293204226,2290357194,71699339,96.96819185098569,96.96819185098569,96.847805039356857]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,0,0,0,1100000000,0,0,0]
["Inversión",270668107733,189171790713.01999,113010861896.09,97446384657.779999,81496317019.980011,69.890683574596864,41.752559192370512,36.002167183252261]
["A-Inversión",270668107733,189171790713.01999,113010861896.09,97446384657.779999,81496317019.980011,69.890683574596864,41.752559192370512,36.002167183252261]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,45584108263.18,23685160558.66,21553566988.66,22549513283.82,66.903985474682457,34.762808758553192,31.634260001564567]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,70244182206.220001,44126992698.080002,37738001405.660004,31023060886.779999,69.365157044623402,43.574794129188888,37.265753715644109]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,73343500243.619995,45198708639.349998,38154816263.459999,27923742849.380005,72.425690680908644,44.633098777895256,37.677352614823398]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",97937013996,42554669146.130005,26051275308.190002,26051275308.190002,55382344849.869995,43.451058399501591,26.6000302084501,26.6000302084501]
["Funcionamiento",24417000000,15220601485.130001,12397442473.190001,12397442473.190001,9196398514.8699989,62.336083405537138,50.773815264733592,50.773815264733592]
["Gastos de Personal",15487800000,8846979578,8836433036,8836433036,6640820422,57.122248337401047,57.054152532961432,57.054152532961432]
["01-01-01-- SALARIO",10359806000,5901777031,5891230489,5891230489,4458028969,56.968026534473715,56.866224029677781,56.866224029677781]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,2186542557,2186542557,2186542557,1598620443,57.766139978648212,57.766139978648212,57.766139978648212]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,758659990,758659990,758659990,584171010,56.497056591633644,56.497056591633644,56.497056591633644]
["Adquisición de Bienes y Servicios",8416484000,6305866292.1300001,3493253822.1900001,3493253822.1900001,2110617707.8699999,74.922809716385132,41.504906587952881,41.504906587952881]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,6305866292.1300001,3493253822.1900001,3493253822.1900001,2110617707.8699999,74.922809716385132,41.504906587952881,41.504906587952881]
["Transferencias",214198000,39455291,39455291,39455291,174742709,18.42000905704068,18.42000905704068,18.42000905704068]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,39455291,39455291,39455291,24742709,61.458754166796467,61.458754166796467,61.458754166796467]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,28300324,28300324,28300324,270217676,9.4802738863318119,9.4802738863318119,9.4802738863318119]
["08-01--- IMPUESTOS",61000000,25129975,25129975,25129975,35870025,41.196680327868847,41.196680327868847,41.196680327868847]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4518000,3170349,3170349,3170349,1347651,70.171513944223108,70.171513944223108,70.171513944223108]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,0,0,0,233000000,0,0,0]
["Inversión",73520013996,27334067661,13653832835,13653832835,46185946335,37.179083864819674,18.571586283624569,18.571586283624569]
["A-Inversión",73520013996,27334067661,13653832835,13653832835,46185946335,37.179083864819674,18.571586283624569,18.571586283624569]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,3326984340,1881869515,1881869515,1156733560,74.201464369558138,41.971184560919852,41.971184560919852]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,1779810258,985955456,985955456,1686498442,51.345982485633776,28.44395988158816,28.44395988158816]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,15165444075,8490917337,8490917337,39218394521,27.885939033577962,15.612942293530043,15.612942293530043]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,725351750,112587885,112587885,3540989950,17.001726561189415,2.6389795500908897,2.6389795500908897]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,6336477238,2182502642,2182502642,583329862,91.570142728400626,31.539934718700469,31.539934718700469]
["171600 UAE Gestión de Restitución de Tierras Despojadas",536029566664,373070876295.89001,260868042546.00003,260847878346.00003,162958690368.10999,69.598936233631761,48.666726384054151,48.662964613947793]
["Funcionamiento",80608731000,54656814363.300003,45356936041,45336771841,25951916636.699997,67.805079778888967,56.268018958144872,56.243004050020339]
["Gastos de Personal",57297360000,36653123499,36653123499,36653123499,20644236501,63.970004026363512,63.970004026363512,63.970004026363512]
["01-01-01-- SALARIO",38347846000,24475530735,24475530735,24475530735,13872315265,63.825047005247704,63.825047005247704,63.825047005247704]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13860077000,10190950806,10190950806,10190950806,3669126194,73.527375107656326,73.527375107656326,73.527375107656326]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,1986641958,1986641958,1986641958,3102795042,39.034611451129074,39.034611451129074,39.034611451129074]
["Adquisición de Bienes y Servicios",21891696000,17849566227.299999,8549687905,8529523705,4042129772.7000008,81.535785200470528,39.054479401687288,38.962370503409147]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,17849566227.299999,8549687905,8529523705,4042129772.7000008,81.535785200470528,39.054479401687288,38.962370503409147]
["Transferencias",591000000,154124637,154124637,154124637,436875363,26.078618781725886,26.078618781725886,26.078618781725886]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,154124637,154124637,154124637,40875363,79.038275384615389,79.038275384615389,79.038275384615389]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",828675000,0,0,0,828675000,0,0,0]
["08-01--- IMPUESTOS",10300000,0,0,0,10300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",818375000,0,0,0,818375000,0,0,0]
["Inversión",455420835664,318414061932.58997,215511106505.00003,215511106505.00003,137006773731.41003,69.91644584471959,47.32131023184008,47.32131023184008]
["A-Inversión",455420835664,318414061932.58997,215511106505.00003,215511106505.00003,137006773731.41003,69.91644584471959,47.32131023184008,47.32131023184008]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,111073420003.89,94106733624.820007,94106733624.820007,54899126285.110001,66.922766739074547,56.700180679855627,56.700180679855627]
["1705-1100-7-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",548400710,0,0,0,548400710,0,0,0]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",130080667815,60339399572.599998,31109549724.689999,31109549724.689999,69741268242.399994,46.386139144376436,23.915582728198956,23.915582728198956]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",118036898130,108747094161.22,64934194674.389999,64934194674.389999,9289803968.7799988,92.129745769370629,55.011776574198592,55.011776574198592]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,38254148194.879997,25360628481.099998,25360628481.099998,2528174525.1200027,93.800807907686519,62.185345977518168,62.185345977518168]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,1066602091240.1667,428473885440.01001,425988840735.03003,651581432933.83325,62.077308752737878,24.937608783438584,24.792976695537806]
["Funcionamiento",82539448000,56184741966.32663,43054506778.740005,43040708672.759995,26354706033.67337,68.070169267822848,52.162339126304801,52.14562214271168]
["Gastos de Personal",36986271000,21668943226,21662298664,21662298664,15317327774,58.586450161466672,58.56848521982657,58.56848521982657]
["01-01-01-- SALARIO",24671812000,14297442449,14291660466,14291660466,10374369551,57.950516358506619,57.927080775420961,57.927080775420961]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,5579025873,5578799542,5578799542,3436040127,61.885579905904187,61.883069319736542,61.883069319736542]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,1792474904,1791838656,1791838656,1506918096,54.327414284991207,54.308130495518412,54.308130495518412]
["Adquisición de Bienes y Servicios",38452161000,31584398659.326633,18515455729.740002,18501657623.759998,6867762340.6733665,82.139463265345825,48.151925010768579,48.116041186241773]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38452161000,31584398659.326633,18515455729.740002,18501657623.759998,6867762340.6733665,82.139463265345825,48.151925010768579,48.116041186241773]
["Transferencias",4215672000,46501217,35853521,35853521,4169170783,1.1030558591844906,0.85048175000332094,0.85048175000332094]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,46501217,35853521,35853521,97054783,32.392388336259017,24.975285602830951,24.975285602830951]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2885344000,2884898864,2840898864,2840898864,445136,99.984572515443574,98.459624363680732,98.459624363680732]
["08-01--- IMPUESTOS",200344000,199898864,199898864,199898864,445136,99.777814159645402,99.777814159645402,99.777814159645402]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2641000000,2641000000,2641000000,2641000000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",44000000,44000000,0,0,0,100,0,0]
["Inversión",1635644076174,1010417349273.8401,385419378661.27002,382948132062.27002,625226726900.15991,61.774891248794631,23.563768198446926,23.4126811352528]
["A-Inversión",1635644076174,1010417349273.8401,385419378661.27002,382948132062.27002,625226726900.15991,61.774891248794631,23.563768198446926,23.4126811352528]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,3593850189,1877653147,1877653147,9703154153,27.02751760145285,14.120873384009009,14.120873384009009]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,110391635070.5,40176573509.139999,40174913299.139999,124082915133.5,47.080433665170027,17.134726764241645,17.134018708719818]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,59570251334.5,14571796914.360001,14571796914.360001,174904298869.5,25.405849497385564,6.2146603551140602,6.2146603551140602]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,17582946653,6677814482,6677814482,3891695956,81.877714908424153,31.096277612561224,31.096277612561224]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,17393055154,6385012584.7399998,6385012584.7399998,5487747921,76.01592958511138,27.9055440659615,27.9055440659615]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,53884321140,35351609123.709999,35351609123.709999,26620553939,66.932991433280208,43.912383056329467,43.912383056329467]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,70845591142.51001,37342447084.779999,37341443189.779999,18362404493.48999,79.416189812833522,41.859977705530248,41.858852363577611]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,610187878920.04004,209661519162.88998,207192936668.88998,234725117034.95996,72.219019217517001,24.814569093698321,24.522399070770724]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,23539844819.290001,14243198670.65,14243198670.65,5876814250.7099991,80.022156028237234,48.418818183114631,48.418818183114631]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,3394473070,429870118,429870118,11605526930,22.629820466666668,2.865800786666667,2.865800786666667]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,11657262554,2464672103,2464672103,3342737446,77.715083693333327,16.431147353333333,16.431147353333333]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,28376239227,16237211761,16237211761,6623760773,81.07496922,46.39203360285714,46.39203360285714]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,527250693132.22003,230422346177.35001,230377134399.76001,234449505212.77997,69.220238392718684,30.251055031625956,30.245119392159374]
["Funcionamiento",57526196000,34273364222.209999,26722504929.93,26720273216.34,23252831777.790001,59.578707798113392,46.452758548348996,46.448879074743616]
["Gastos de Personal",21987041000,10908670914,10908670914,10908670914,11078370086,49.614092746722946,49.614092746722946,49.614092746722946]
["01-01-01-- SALARIO",15110970000,6976733516,6976733516,6976733516,8134236484,46.169991178594096,46.169991178594096,46.169991178594096]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4511938655,2623156592,2623156592,2623156592,1888782063,58.13812625960891,58.13812625960891,58.13812625960891]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2364132345,1308780806,1308780806,1308780806,1055351539,55.359879017263737,55.359879017263737,55.359879017263737]
["Adquisición de Bienes y Servicios",29292596000,22036543745.209999,14485684452.93,14483452739.34,7256052254.7900009,75.229057012256604,49.451692342085352,49.444073646937952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,22036543745.209999,14485684452.93,14483452739.34,7256052254.7900009,75.229057012256604,49.451692342085352,49.444073646937952]
["Transferencias",3996559000,70163229,70163229,70163229,3926395771,1.7555909721337779,1.7555909721337779,1.7555909721337779]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",261798000,0,0,0,261798000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,30589896,30589896,30589896,114955104,21.017483252602286,21.017483252602286,21.017483252602286]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,39573333,39573333,39573333,3549642667,1.1025620358317805,1.1025620358317805,1.1025620358317805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2250000000,1257986334,1257986334,1257986334,992013666,55.910503733333336,55.910503733333336,55.910503733333336]
["08-01--- IMPUESTOS",250000000,190198536,190198536,190198536,59801464,76.079414400000005,76.079414400000005,76.079414400000005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,1067787798,1067787798,1067787798,932212202,53.389389899999998,53.389389899999998,53.389389899999998]
["Inversión",704174002345,492977328910.01001,203699841247.42001,203656861183.42001,211196673434.98999,70.007885447108961,28.927486753142045,28.921383138998824]
["A-Inversión",704174002345,492977328910.01001,203699841247.42001,203656861183.42001,211196673434.98999,70.007885447108961,28.927486753142045,28.921383138998824]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,16819149104,6893206907,6889369649,20089501759,45.569666489383323,18.676399017094031,18.666002381318201]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,284983128668.45001,138193945009.78,138165242460.78,62418720217.549988,82.032703505261793,39.779277356445036,39.771015296501474]
["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",44396720780,19619877124.650002,16592514675.65,16592514675.65,24776843655.349998,44.192176313815587,37.373288801826682,37.373288801826682]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",34745794650,0,0,0,34745794650,0,0,0]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",116422783387,113008565080.94,11438775752.540001,11434835457.540001,3414218306.0599976,97.067396770002631,9.8252038129997814,9.8218193422927875]
["1799-1100-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",162970947,162970947,162970946.13,162970946.13,0,100,99.999999466162521,99.999999466162521]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6658969478,4489489919.5,2443482056,2443482056,2169479558.5,67.420190681642893,36.694597626146383,36.694597626146383]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,4001284016.4200001,3177135887.4200001,3176462847.4200001,6235794933.5799999,39.086188901766747,31.035570819935899,31.028996288242951]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,8699593289.0499992,5579673046.8999996,5578248055.8999996,6639591114.9500008,56.714836068998601,36.375291540565797,36.366001665938377]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,22695611488,17720789450,17716387519,21704388512,51.11624209009009,39.91168795045045,39.901773691441441]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,0,0,0,27500000000,0,0,0]
["1702-1100-17-30201AZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS / Z. ECI CATATUMBO",20000000000,18497659272,1497347516,1497347516,1502340728,92.488296359999993,7.4867375799999998,7.4867375799999998]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781308692870,1211711604847.8306,865632553433.27966,863913171613.40967,569597088022.16968,68.023673252026356,48.595314046247324,48.498790528074856]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",823584328030,507562955273.60999,327598789363.60004,327568489437.44,316021372756.39001,61.628534929470078,39.777200489864939,39.773521458449601]
["Funcionamiento",231055732000,200185875949.64001,179191451472.22,179161151546.06,30869856050.359985,86.639649324795812,77.553346078521002,77.540232391231044]
["Gastos de Personal",56233671000,32117092095,32058386252,32058386252,24116578905,57.113632320038285,57.009236071392181,57.009236071392181]
["01-01-01-- SALARIO",38659783000,22299295962,22258670767,22258670767,16360487038,57.680861690299714,57.575777823170917,57.575777823170917]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,7091940955,7091940955,7091940955,6422079045,52.478396176711293,52.478396176711293,52.478396176711293]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,2725855178,2707774530,2707774530,1334012822,67.141473023260858,66.696122386245065,66.696122386245065]
["Adquisición de Bienes y Servicios",7263864000,6648352815.1700001,4047758834.75,4017458908.5900002,615511184.82999992,91.526394425473825,55.724595542400024,55.307463198512529]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,6648352815.1700001,4047758834.75,4017458908.5900002,615511184.82999992,91.526394425473825,55.724595542400024,55.307463198512529]
["Transferencias",166314114000,161233017239.47,142897892585.47,142897892585.47,5081096760.5299988,96.944879398191063,85.92048452692957,85.92048452692957]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/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]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",60192410000,60192410000,41864252284,41864252284,0,100,69.550716251434366,69.550716251434366]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,15868395,15868395,15868395,23016605,40.808525138228106,40.808525138228106,40.808525138228106]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,365653762,365653762,365653762,44552238,89.139057449184065,89.139057449184065,89.139057449184065]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,5213550568,5213550568,5213550568,2286449432,69.51400757333333,69.51400757333333,69.51400757333333]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,54140056,47173118,47173118,72472944,42.760266323363325,37.257720771168842,37.257720771168842]
["03-10--- SENTENCIAS Y CONCILIACIONES",96846000000,95391394458.470001,95391394458.470001,95391394458.470001,1454605541.5299988,98.498022074706242,98.498022074706242,98.498022074706242]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,187413800,187413800,187413800,1056669200,15.06441290492676,15.06441290492676,15.06441290492676]
["08-01--- IMPUESTOS",187422000,187413800,187413800,187413800,8200,99.995624846602851,99.995624846602851,99.995624846602851]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1051661000,0,0,0,1051661000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",592528596030,307377079323.96997,148407337891.38,148407337891.38,285151516706.03003,51.875484387323532,25.046443139744447,25.046443139744447]
["A-Inversión",592528596030,307377079323.96997,148407337891.38,148407337891.38,285151516706.03003,51.875484387323532,25.046443139744447,25.046443139744447]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6734178971,3897199422.8000002,3897199422.8000002,765821029,89.789052946666672,51.962658970666666,51.962658970666666]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,4023961400,1986242431,1986242431,606038600,86.910613390928731,42.899404557235421,42.899404557235421]
["3201-0900-10-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",114490843385,59246638244,0,0,55244205141,51.747927163721272,0,0]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",212020080343,75875893043,75875893043,75875893043,136144187300,35.787125879893154,35.787125879893154,35.787125879893154]
["3201-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",97529236958,47694119004.970001,0,0,49835117953.029999,48.902380960397551,0,0]
["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",10606292170,10606292170,6545204270,6545204270,0,100,61.71057863664339,61.71057863664339]
["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",1300000000,1300000000,1100000000,1100000000,0,100,84.615384615384613,84.615384615384613]
["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",7400000000,7400000000,3860720450,3860720450,0,100,52.171897972972971,52.171897972972971]
["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",8200000000,8200000000,5335000000,5335000000,0,100,65.060975609756099,65.060975609756099]
["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",5000000000,5000000000,3786494055,3786494055,0,100,75.7298811,75.7298811]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,5536612319,2822321836,2822321836,1798387681,75.482103871847301,38.477461976823449,38.477461976823449]
["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",2393707830,2393707830,2293707830,2293707830,0,100,95.822380712185748,95.822380712185748]
["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",4730000000,4730000000,2084573139.0799999,2084573139.0799999,0,100,44.071313722621561,44.071313722621561]
["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",1200000000,1200000000,1200000000,1200000000,0,100,100,100]
["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",1500000000,1500000000,1500000000,1500000000,0,100,100,100]
["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]",25463992578,0,0,0,25463992578,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,6139586554,4090389310,4090389310,160413446,97.453754825396828,64.926814444444446,64.926814444444446]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,4006850952,2313862107,2313862107,368149048,91.585164617142851,52.888276731428576,52.888276731428576]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4930965790,2849239444,2849239444,99034210,98.031129025844933,56.644919363817095,56.644919363817095]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,13085358985,7336170470,7336170470,2894641015,81.885850969962448,45.908451001251564,45.908451001251564]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,5010527494,2496800965,2496800965,3879882804,56.358788020471628,28.08420400531665,28.08420400531665]
["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",2400000000,2400000000,2400000000,2400000000,0,100,100,100]
["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",38254032468,30362386567,14633519118.5,14633519118.5,7891645901,79.370420863208437,38.253533482361973,38.253533482361973]
["320102 Parques Nacionales Naturales de Colombia",154514794761,116263862490.39001,77341525327.130005,77283789345.919998,38250932270.609985,75.244485597786507,50.054446531647756,50.017080542650191]
["Funcionamiento",69571549050,44508585301.720001,40210357324.93,40195606309.720001,25062963748.279999,63.975268496224466,57.797128099061638,57.77592544451187]
["Gastos de Personal",55141986000,32663096318,32656897686,32655328781,22478889682,59.234530141877727,59.223288921802705,59.22044371234653]
["01-01-01-- SALARIO",38017937000,22572015409,22568003697,22568003697,15445921591,59.372015396311483,59.361463240364678,59.361463240364678]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,8479170656,8477355238,8475786333,5595318344,60.244962754953299,60.232064112594074,60.220916958335046]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,1611910253,1611538751,1611538751,1437649747,52.857141784388574,52.844959633520908,52.844959633520908]
["Adquisición de Bienes y Servicios",12335643000,11353562144.719999,7075204307.9300003,7062022197.7200003,982080855.28000069,92.038673174312834,57.35578038315473,57.248918420547682]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12335643000,11353562144.719999,7075204307.9300003,7062022197.7200003,982080855.28000069,92.038673174312834,57.35578038315473,57.248918420547682]
["Transferencias",1339036050,181663723,168655258,168655258,1157372327,13.566753710626386,12.595273891244377,12.595273891244377]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1035000000,0,0,0,1035000000,0,0,0]
["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)",103036050,101607736,88599271,88599271,1428314,98.613772558245387,85.988613693944984,85.988613693944984]
["03-10--- SENTENCIAS Y CONCILIACIONES",201000000,80055987,80055987,80055987,120944013,39.828849253731342,39.828849253731342,39.828849253731342]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",754884000,310263116,309600073,309600073,444620884,41.1007672702031,41.01293351031417,41.01293351031417]
["08-01--- IMPUESTOS",345984000,310263116,309600073,309600073,35720884,89.675567656307805,89.483927869496853,89.483927869496853]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,0,0,0,408900000,0,0,0]
["Inversión",84943245711,71755277188.669998,37131168002.199997,37088183036.199997,13187968522.329987,84.474376494631443,43.712914065622499,43.662309728997258]
["A-Inversión",84943245711,71755277188.669998,37131168002.199997,37088183036.199997,13187968522.329987,84.474376494631443,43.712914065622499,43.662309728997258]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,52087714617.510002,27256144275.98,27213159309.98,6523124923.4899979,88.870446192931809,46.503589590989442,46.430249972692508]
["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",21235811428,15186056111.16,7950116635.1199999,7950116635.1199999,6049755316.8400002,71.511541542211887,37.437310375800159,37.437310375800159]
["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",5096594742,4481506460,1924907091.0999999,1924907091.0999999,615088282,87.931387266655065,37.768494230809296,37.768494230809296]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,89123762775.940002,72006384369.089996,72006384369.089996,36484023529.059998,70.9540112103642,57.326370034294349,57.326370034294349]
["Funcionamiento",96344800000,63648529547.020004,56220463251.459999,56220463251.459999,32696270452.979996,66.06327435110147,58.353396604134325,58.353396604134325]
["Gastos de Personal",73587700000,45268507399,45259803838,45259803838,28319192601,61.516404778244194,61.504577311153909,61.504577311153909]
["01-01-01-- SALARIO",48224900000,30885113703,30876410142,30876410142,17339786297,64.043914457054342,64.025866600034419,64.025866600034419]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17352400000,11651197752,11651197752,11651197752,5701202248,67.144589520757933,67.144589520757933,67.144589520757933]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4486500000,2732195944,2732195944,2732195944,1754304056,60.898159901928004,60.898159901928004,60.898159901928004]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3523900000,0,0,0,3523900000,0,0,0]
["Adquisición de Bienes y Servicios",22188519700,18271398006.02,10867009274.459999,10867009274.459999,3917121693.9799995,82.346178352853343,48.975819123526293,48.975819123526293]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22188519700,18271398006.02,10867009274.459999,10867009274.459999,3917121693.9799995,82.346178352853343,48.975819123526293,48.975819123526293]
["Transferencias",389680300,108339142,93365139,93365139,281341158,27.802057738099666,23.959419811573742,23.959419811573742]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,107430616,92456613,92456613,182249684,37.085924034185275,31.916776183951757,31.916776183951757]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,908526,908526,908526,99091474,0.90852599999999994,0.90852599999999994,0.90852599999999994]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178900000,285000,285000,285000,178615000,0.15930687534935717,0.15930687534935717,0.15930687534935717]
["08-01--- IMPUESTOS",28900000,285000,285000,285000,28615000,0.98615916955017302,0.98615916955017302,0.98615916955017302]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",29262986305,25475233228.919998,15785921117.630001,15785921117.630001,3787753076.0800018,87.056163589726282,53.94501078289727,53.94501078289727]
["A-Inversión",29262986305,25475233228.919998,15785921117.630001,15785921117.630001,3787753076.0800018,87.056163589726282,53.94501078289727,53.94501078289727]
["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",12924673746,9187636142.9200001,7258380682.6300001,7258380682.6300001,3737037603.0799999,71.086019836774909,56.159101771341533,56.159101771341533]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16287597086,8527540435,8527540435,50715473,99.689591732213117,52.193520011358721,52.193520011358721]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,70899310936.289993,52098795708.82,52098795708.82,28406951574.710007,71.39460205587396,52.462749469651115,52.462749469651115]
["Funcionamiento",67307033210,46976501047.389999,39753086762.599998,39753086762.599998,20330532162.610001,69.794342146714271,59.062307260771917,59.062307260771917]
["Gastos de Personal",43966239000,25984533194,25905281540,25905281540,17981705806,59.101105268522062,58.920849563684541,58.920849563684541]
["01-01-01-- SALARIO",28968227000,17351868368,17275101991,17275101991,11616358632,59.899656157762095,59.634654171275301,59.634654171275301]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,7078947234,7078857234,7078857234,4065595766,63.519403478455786,63.518595908329303,63.518595908329303]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,1553717592,1551322315,1551322315,2299751408,40.319971225926558,40.257812246575746,40.257812246575746]
["Adquisición de Bienes y Servicios",22569770210,20716296450.389999,13574437065.6,13574437065.6,1853473759.6100006,91.787804030061494,60.144329956826795,60.144329956826795]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,20716296450.389999,13574437065.6,13574437065.6,1853473759.6100006,91.787804030061494,60.144329956826795,60.144329956826795]
["Transferencias",250605000,166642370,164339124,164339124,83962630,66.496027613176111,65.576953372837735,65.576953372837735]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,97642370,95339124,95339124,32962630,74.761586462999119,72.998065923969222,72.998065923969222]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",100000000,69000000,69000000,69000000,31000000,69,69,69]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",520419000,109029033,109029033,109029033,411389967,20.950240671458957,20.950240671458957,20.950240671458957]
["08-01--- IMPUESTOS",268893000,109029033,109029033,109029033,159863967,40.547367540248352,40.547367540248352,40.547367540248352]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",251526000,0,0,0,251526000,0,0,0]
["Inversión",31999229301,23922809888.900002,12345708946.219999,12345708946.219999,8076419412.0999985,74.76058146235539,38.581269661498332,38.581269661498332]
["A-Inversión",31999229301,23922809888.900002,12345708946.219999,12345708946.219999,8076419412.0999985,74.76058146235539,38.581269661498332,38.581269661498332]
["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",10440332420,7320755261.3400002,3644823114.2199998,3644823114.2199998,3119577158.6599998,70.119944143885789,34.910987194601226,34.910987194601226]
["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",21558896881,16602054627.559999,8700885832,8700885832,4956842253.4400005,77.007904064848049,40.358678275733809,40.358678275733809]
["320401 Fondo Nacional Ambiental",273268706366,218017944287.34,158573637913.64001,158555886960.64001,55250762078.660004,79.781526098103456,58.028465835841381,58.021970048879147]
["Funcionamiento",98170300000,96344800000,96344800000,96344800000,1825500000,98.140476294765321,98.140476294765321,98.140476294765321]
["Transferencias",96601600000,96344800000,96344800000,96344800000,256800000,99.734165893732609,99.734165893732609,99.734165893732609]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",96344800000,96344800000,96344800000,96344800000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",256800000,0,0,0,256800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1568700000,0,0,0,1568700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1568700000,0,0,0,1568700000,0,0,0]
["Inversión",175098406366,121673144287.34,62228837913.639992,62211086960.639992,53425262078.660004,69.488436138597592,35.539351388250765,35.529213687189745]
["A-Inversión",175098406366,121673144287.34,62228837913.639992,62211086960.639992,53425262078.660004,69.488436138597592,35.539351388250765,35.529213687189745]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,66683688330,37278876401.339996,37269225448.339996,8185956287,89.066388215309772,49.791710100992525,49.778819759320186]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,272799999,152799999,152799999,855590001,24.176038337808738,13.541417329114932,13.541417329114932]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,133900000,76292100,76292100,26100000,83.6875,47.682562499999996,47.682562499999996]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,36705206664.159996,16581697047.849998,16581697047.849998,33305525851.840004,52.427971176807098,23.684507291879108,23.684507291879108]
["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",20743475383,15693698233.18,8043812239.4499998,8035712239.4499998,5049777149.8199997,75.656069889048254,38.777553379710824,38.738504956770868]
["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",8186163850,2183851061,95360126,95360126,6002312789,26.677343637581846,1.1648939325835752,1.1648939325835752]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",13520534151,11326953229,3171480104,3171480104,2193580922,83.775930022426223,23.456766342071127,23.456766342071127]
["Funcionamiento",4910916919,3215858215,3171480104,3171480104,1695058704,65.483865193444132,64.580202766814509,64.580202766814509]
["Gastos de Personal",3540379134,2243676588,2243676588,2243676588,1296702546,63.373907230806772,63.373907230806772,63.373907230806772]
["01-01-01-- SALARIO",2290482091,1448899647,1448899647,1448899647,841582444,63.257409987756155,63.257409987756155,63.257409987756155]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",901250462,562386602,562386602,562386602,338863860,62.400700550209542,62.400700550209542,62.400700550209542]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",348646581,232390339,232390339,232390339,116256242,66.654988651674174,66.654988651674174,66.654988651674174]
["Adquisición de Bienes y Servicios",767198536,684383955,640005844,640005844,82814581,89.205586674894278,83.421150323988627,83.421150323988627]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",767198536,684383955,640005844,640005844,82814581,89.205586674894278,83.421150323988627,83.421150323988627]
["Transferencias",124116256,23658387,23658387,23658387,100457869,19.061473301289396,19.061473301289396,19.061473301289396]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",20761141,4600579,4600579,4600579,16160562,22.159567241511439,22.159567241511439,22.159567241511439]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",39736969,0,0,0,39736969,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",41298146,19057808,19057808,19057808,22240338,46.146885141042411,46.146885141042411,46.146885141042411]
["03-10--- SENTENCIAS Y CONCILIACIONES",22320000,0,0,0,22320000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",479222993,264139285,264139285,264139285,215083708,55.118241165026902,55.118241165026902,55.118241165026902]
["08-01--- IMPUESTOS",437803172,264139285,264139285,264139285,173663887,60.332885162376115,60.332885162376115,60.332885162376115]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",41419821,0,0,0,41419821,0,0,0]
["Inversión",8609617232,8111095014,0,0,498522218,94.209705210272233,0,0]
["A-Inversión",8609617232,8111095014,0,0,498522218,94.209705210272233,0,0]
["3202-0900-14-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8609617232,8111095014,0,0,498522218,94.209705210272233,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6818119558,4557796776.6000004,4557796776.6000004,4557796776.6000004,2260322781.3999996,66.848296481573684,66.848296481573684,66.848296481573684]
["Funcionamiento",6818119558,4557796776.6000004,4557796776.6000004,4557796776.6000004,2260322781.3999996,66.848296481573684,66.848296481573684,66.848296481573684]
["Gastos de Personal",6177342836,4201143683,4201143683,4201143683,1976199153,68.008912481217507,68.008912481217507,68.008912481217507]
["01-01-01-- SALARIO",4837251900,3318610638,3318610638,3318610638,1518641262,68.605288841790525,68.605288841790525,68.605288841790525]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195981272,768131326,768131326,768131326,427849946,64.226032964168354,64.226032964168354,64.226032964168354]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",144109664,114401719,114401719,114401719,29707945,79.385181968087863,79.385181968087863,79.385181968087863]
["Adquisición de Bienes y Servicios",254242316,157663608.59999999,157663608.59999999,157663608.59999999,96578707.400000006,62.013126327876897,62.013126327876897,62.013126327876897]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",254242316,157663608.59999999,157663608.59999999,157663608.59999999,96578707.400000006,62.013126327876897,62.013126327876897,62.013126327876897]
["Transferencias",368500000,198989485,198989485,198989485,169510515,53.999860244233375,53.999860244233375,53.999860244233375]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,198989485,198989485,198989485,169510515,53.999860244233375,53.999860244233375,53.999860244233375]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18034406,0,0,0,18034406,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",7054372372,3482746461.5,3400913547.5,3400913547.5,3571625910.5,49.370039995671497,48.210008887520637,48.210008887520637]
["Funcionamiento",7054372372,3482746461.5,3400913547.5,3400913547.5,3571625910.5,49.370039995671497,48.210008887520637,48.210008887520637]
["Gastos de Personal",6713817529,3420366279.5,3400913547.5,3400913547.5,3293451249.5,50.945177832520748,50.65543608848354,50.65543608848354]
["01-01-01-- SALARIO",4541905500,2183304374.1999998,2173901162.1999998,2173901162.1999998,2358601125.8000002,48.070228986490363,47.863196673730876,47.863196673730876]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1527679530,820919501.29999995,810869981.29999995,810869981.29999995,706760028.70000005,53.736368471206788,53.078539404137985,53.078539404137985]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644232499,416142404,416142404,416142404,228090095,64.59506539113606,64.59506539113606,64.59506539113606]
["Adquisición de Bienes y Servicios",289950951,35329626,0,0,254621325,12.184690506498805,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",289950951,35329626,0,0,254621325,12.184690506498805,0,0]
["Transferencias",27050556,27050556,0,0,0,100,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",27050556,27050556,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23553336,0,0,0,23553336,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23553336,0,0,0,23553336,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,3332500000,3321970800,3321970800,1951000000,63.073720071922025,62.874435506766346,62.874435506766346]
["Funcionamiento",5283500000,3332500000,3321970800,3321970800,1951000000,63.073720071922025,62.874435506766346,62.874435506766346]
["Gastos de Personal",5228500000,3289900000,3289700000,3289700000,1938600000,62.9224442956871,62.918619106818397,62.918619106818397]
["01-01-01-- SALARIO",3747900000,2182431745,2182431745,2182431745,1565468255,58.230789108567457,58.230789108567457,58.230789108567457]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,852173254,851973254,851973254,284026746,75.002046646717119,74.984444111952115,74.984444111952115]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,255295001,255295001,255295001,89104999,74.127468350754938,74.127468350754938,74.127468350754938]
["Adquisición de Bienes y Servicios",42600000,42600000,32270800,32270800,0,100,75.753051643192492,75.753051643192492]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,32270800,32270800,0,100,75.753051643192492,75.753051643192492]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12400000,0,0,0,12400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12400000,0,0,0,12400000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",109401133329,99312906008,99301146008,98680031907,10088227321,90.77868115802616,90.767931726423257,90.200191628949014]
["Funcionamiento",101612511329,99312906008,99301146008,98680031907,2299605321,97.736887622475592,97.725314244506478,97.114056740015755]
["Gastos de Personal",3778587066,3334031907,3334031907,3334031907,444555159,88.23488380087521,88.23488380087521,88.23488380087521]
["01-01-01-- SALARIO",2820643646,2577071248,2577071248,2577071248,243572398,91.364651882012325,91.364651882012325,91.364651882012325]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",786082558,668637883,668637883,668637883,117444675,85.059498674183786,85.059498674183786,85.059498674183786]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",171860862,88322776,88322776,88322776,83538086,51.392024322559259,51.392024322559259,51.392024322559259]
["Adquisición de Bienes y Servicios",97850000,11760000,0,0,86090000,12.018395503321411,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97850000,11760000,0,0,86090000,12.018395503321411,0,0]
["Transferencias",96716157949,95967114101,95967114101,95346000000,749043848,99.225523569293372,99.225523569293372,98.583320535000468]
["03-10--- SENTENCIAS Y CONCILIACIONES",96716157949,95967114101,95967114101,95346000000,749043848,99.225523569293372,99.225523569293372,98.583320535000468]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1019916314,0,0,0,1019916314,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1019916314,0,0,0,1019916314,0,0,0]
["Inversión",7788622000,0,0,0,7788622000,0,0,0]
["A-Inversión",7788622000,0,0,0,7788622000,0,0,0]
["3202-0900-20-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7788622000,0,0,0,7788622000,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,1154591167.2,1154591167.2,0,100,67.833333364667183,67.833333364667183]
["Funcionamiento",1702100000,1702100000,1154591167.2,1154591167.2,0,100,67.833333364667183,67.833333364667183]
["Gastos de Personal",1702100000,1702100000,1154591167.2,1154591167.2,0,100,67.833333364667183,67.833333364667183]
["01-01-01-- SALARIO",1702100000,1702100000,1154591167.2,1154591167.2,0,100,67.833333364667183,67.833333364667183]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2926072953,2044239329.3999999,2044239329.3999999,2044239329.3999999,881833623.60000014,69.862896866741238,69.862896866741238,69.862896866741238]
["Funcionamiento",2926072953,2044239329.3999999,2044239329.3999999,2044239329.3999999,881833623.60000014,69.862896866741238,69.862896866741238,69.862896866741238]
["Gastos de Personal",2793451953,1944982528.5999999,1944982528.5999999,1944982528.5999999,848469424.4000001,69.626489423281654,69.626489423281654,69.626489423281654]
["01-01-01-- SALARIO",2158556400,1431031713.5999999,1431031713.5999999,1431031713.5999999,727524686.4000001,66.295775899114801,66.295775899114801,66.295775899114801]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,445104377,445104377,445104377,109362151,80.276149149259382,80.276149149259382,80.276149149259382]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,68846438,68846438,68846438,11582587,85.598996133547558,85.598996133547558,85.598996133547558]
["Adquisición de Bienes y Servicios",111821000,89456800.799999997,89456800.799999997,89456800.799999997,22364199.200000003,80.000000715429124,80.000000715429124,80.000000715429124]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,89456800.799999997,89456800.799999997,89456800.799999997,22364199.200000003,80.000000715429124,80.000000715429124,80.000000715429124]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,9800000,9800000,9800000,11000000,47.115384615384613,47.115384615384613,47.115384615384613]
["08-01--- IMPUESTOS",9800000,9800000,9800000,9800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,0,0,0,11000000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",9037345840,7895882770.8800001,2374300768.8000002,2374300768.8000002,1141463069.1199999,87.3694877973155,26.272102571212436,26.272102571212436]
["Funcionamiento",3514167948,2374300768.8000002,2374300768.8000002,2374300768.8000002,1139867179.1999998,67.563668098198704,67.563668098198704,67.563668098198704]
["Gastos de Personal",3352651948,2255991168.8000002,2255991168.8000002,2255991168.8000002,1096660779.1999998,67.289751629178056,67.289751629178056,67.289751629178056]
["01-01-01-- SALARIO",2090387376,1185363055.8,1185363055.8,1185363055.8,905024320.20000005,56.705425482822093,56.705425482822093,56.705425482822093]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",666590601,666590601,666590601,666590601,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",595673971,404037512,404037512,404037512,191636459,67.828633056051387,67.828633056051387,67.828633056051387]
["Adquisición de Bienes y Servicios",97516000,70509600,70509600,70509600,27006400,72.305672915213918,72.305672915213918,72.305672915213918]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,70509600,70509600,70509600,27006400,72.305672915213918,72.305672915213918,72.305672915213918]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,47800000,47800000,47800000,16200000,74.6875,74.6875,74.6875]
["08-01--- IMPUESTOS",47800000,47800000,47800000,47800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["Inversión",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["A-Inversión",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["3202-0900-2-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3513251788,2495357098.0999999,2495357098.0999999,2482910749.0999999,1017894689.9000001,71.026992902223498,71.026992902223498,70.672724271591548]
["Funcionamiento",3513251788,2495357098.0999999,2495357098.0999999,2482910749.0999999,1017894689.9000001,71.026992902223498,71.026992902223498,70.672724271591548]
["Gastos de Personal",3365763508,2433035154.0999999,2433035154.0999999,2420588805.0999999,932728353.9000001,72.287763187074162,72.287763187074162,71.917970449990392]
["01-01-01-- SALARIO",2443826246,1752076299,1752076299,1746948463,691749947,71.693979957362316,71.693979957362316,71.484151782859612]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",722892139,524989810.10000002,524989810.10000002,522250109.10000002,197902328.89999998,72.623532858751986,72.623532858751986,72.244541187354088]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",199045123,155969045,155969045,151390233,43076078,78.358636800159132,78.358636800159132,76.058247857698078]
["Transferencias",138811224,62321944,62321944,62321944,76489280,44.896905454849964,44.896905454849964,44.896905454849964]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,55820043,55820043,55820043,69495717,44.543513920356062,44.543513920356062,44.543513920356062]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13495464,6501901,6501901,6501901,6993563,48.178417577935818,48.178417577935818,48.178417577935818]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8677056,0,0,0,8677056,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8677056,0,0,0,8677056,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5315100000,3696880000,3696880000,3696880000,1618220000,69.554288724577148,69.554288724577148,69.554288724577148]
["Funcionamiento",5315100000,3696880000,3696880000,3696880000,1618220000,69.554288724577148,69.554288724577148,69.554288724577148]
["Gastos de Personal",5299800000,3696880000,3696880000,3696880000,1602920000,69.755085097550847,69.755085097550847,69.755085097550847]
["01-01-01-- SALARIO",4129800000,2590732697,2590732697,2590732697,1539067303,62.732643154632186,62.732643154632186,62.732643154632186]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",945000000,945000000,945000000,945000000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",225000000,161147303,161147303,161147303,63852697,71.621023555555553,71.621023555555553,71.621023555555553]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,0,0,0,15300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,0,0,0,15300000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5048300000,2115644903,2080544903,2080544903,2932655097,41.908066141077192,41.212782580274549,41.212782580274549]
["Funcionamiento",5048300000,2115644903,2080544903,2080544903,2932655097,41.908066141077192,41.212782580274549,41.212782580274549]
["Gastos de Personal",4641600000,2080544903,2080544903,2080544903,2561055097,44.823873298000692,44.823873298000692,44.823873298000692]
["01-01-01-- SALARIO",3182400000,1579371913,1579371913,1579371913,1603028087,49.628328085721471,49.628328085721471,49.628328085721471]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",860300000,365728650,365728650,365728650,494571350,42.511757526444264,42.511757526444264,42.511757526444264]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",598900000,135444340,135444340,135444340,463455660,22.615518450492569,22.615518450492569,22.615518450492569]
["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",51600000,35100000,0,0,16500000,68.023255813953483,0,0]
["08-01--- IMPUESTOS",37100000,35100000,0,0,2000000,94.609164420485172,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4895122000,3505603339.1999998,2635577991.1999998,2635577991.1999998,1389518660.8000002,71.614217974546904,53.840905113294411,53.840905113294411]
["Funcionamiento",4895122000,3505603339.1999998,2635577991.1999998,2635577991.1999998,1389518660.8000002,71.614217974546904,53.840905113294411,53.840905113294411]
["Gastos de Personal",4832712000,3466837339.1999998,2596811991.1999998,2596811991.1999998,1365874660.8000002,71.736890987917334,53.734052250578969,53.734052250578969]
["01-01-01-- SALARIO",3485759360,2419759360,1745245310,1745245310,1066000000,69.41842824170169,50.067865556846705,50.067865556846705]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",853649844,723649844,610938524,610938524,130000000,84.771273501222595,71.56781299663659,71.56781299663659]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",493302796,323428135.19999999,240628157.19999999,240628157.19999999,169874660.80000001,65.563815535316778,48.778997230739392,48.778997230739392]
["Adquisición de Bienes y Servicios",54610000,38766000,38766000,38766000,15844000,70.986998718183486,70.986998718183486,70.986998718183486]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,38766000,38766000,38766000,15844000,70.986998718183486,70.986998718183486,70.986998718183486]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7800000,0,0,0,7800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7800000,0,0,0,7800000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8006600000,5355332677.6000004,5341132677.6000004,5341132677.6000004,2651267322.3999996,66.88647712637075,66.709123443159399,66.709123443159399]
["Funcionamiento",8006600000,5355332677.6000004,5341132677.6000004,5341132677.6000004,2651267322.3999996,66.88647712637075,66.709123443159399,66.709123443159399]
["Gastos de Personal",7976200000,5341132677.6000004,5341132677.6000004,5341132677.6000004,2635067322.3999996,66.96337450916478,66.96337450916478,66.96337450916478]
["01-01-01-- SALARIO",6616300000,4006593377.5999999,4006593377.5999999,4006593377.5999999,2609706622.4000001,60.556404298474973,60.556404298474973,60.556404298474973]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1270900000,1245539300,1245539300,1245539300,25360700,98.004508615941461,98.004508615941461,98.004508615941461]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",89000000,89000000,89000000,89000000,0,100,100,100]
["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",16200000,0,0,0,16200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",6650774000,4529988490,4499622692.2200003,4499622692.2200003,2120785510,68.112200023636348,67.655624626847938,67.655624626847938]
["Funcionamiento",6650774000,4529988490,4499622692.2200003,4499622692.2200003,2120785510,68.112200023636348,67.655624626847938,67.655624626847938]
["Gastos de Personal",6552670000,4450745490,4450745490,4450745490,2101924510,67.922625280992335,67.922625280992335,67.922625280992335]
["01-01-01-- SALARIO",5099768000,3247185686,3247185686,3247185686,1852582314,63.673204075165771,63.673204075165771,63.673204075165771]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1339155000,1089812804,1089812804,1089812804,249342196,81.380632115027765,81.380632115027765,81.380632115027765]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",113747000,113747000,113747000,113747000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,75661000,45295202.219999999,45295202.219999999,0,100,59.86598408691399,59.86598408691399]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,75661000,45295202.219999999,45295202.219999999,0,100,59.86598408691399,59.86598408691399]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22443000,3582000,3582000,3582000,18861000,15.960433097179521,15.960433097179521,15.960433097179521]
["08-01--- IMPUESTOS",3582000,3582000,3582000,3582000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18861000,0,0,0,18861000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",13563668129,3594479514.4400001,2557832203.6700001,2553832203.6700001,9969188614.5599995,26.500792265440133,18.857968061023179,18.828477513466595]
["Funcionamiento",4380577129,2743642018.5,2244842877.6700001,2244842877.6700001,1636935110.5,62.631976054861063,51.245368168701866,51.245368168701866]
["Gastos de Personal",3176120171,2072788561,2072788561,2072788561,1103331610,65.261654137833943,65.261654137833943,65.261654137833943]
["01-01-01-- SALARIO",2357783638,1420000000,1420000000,1420000000,937783638,60.226052005540296,60.226052005540296,60.226052005540296]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,554929200,554929200,554929200,165547972,77.022454224267918,77.022454224267918,77.022454224267918]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,97859361,97859361,97859361,0,100,100,100]
["Adquisición de Bienes y Servicios",1142923945,654867012.5,172054316.66999999,172054316.66999999,488056932.5,57.297514446597752,15.053872781534908,15.053872781534908]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1142923945,654867012.5,172054316.66999999,172054316.66999999,488056932.5,57.297514446597752,15.053872781534908,15.053872781534908]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",61533013,15986445,0,0,45546568,25.980273385930246,0,0]
["08-01--- IMPUESTOS",37933013,15986445,0,0,21946568,42.143884009424717,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,0,0,0,23600000,0,0,0]
["Inversión",9183091000,850837495.94000006,312989326,308989326,8332253504.0599995,9.265262599924144,3.4083221651620352,3.3647638469443457]
["A-Inversión",9183091000,850837495.94000006,312989326,308989326,8332253504.0599995,9.265262599924144,3.4083221651620352,3.3647638469443457]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,850837495.94000006,312989326,308989326,3149162504.0599999,21.270937398499999,7.8247331500000001,7.7247331500000005]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5183091000,0,0,0,5183091000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",14622078301,2769712811,2760805089,2759260279,11852365490,18.941991377590831,18.881071706552067,18.87050679253506]
["Funcionamiento",4661275604,2769712811,2760805089,2759260279,1891562793,59.419632012816727,59.228531491054916,59.195390133811962]
["Gastos de Personal",4026420019,2728908010,2725240324,2723695514,1297512009,67.775045750883947,67.683955254048229,67.645588417187923]
["01-01-01-- SALARIO",2732937615,1807919871,1807919871,1806375061,925017744,66.15298721335796,66.15298721335796,66.096461590836569]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",898467786,731993592,731993592,731993592,166474194,81.471323001891136,81.471323001891136,81.471323001891136]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",395014618,188994547,185326861,185326861,206020071,47.844950132959383,46.916456393013789,46.916456393013789]
["Adquisición de Bienes y Servicios",615460891,40804801,35564765,35564765,574656090,6.6299583932458193,5.7785580725063488,5.7785580725063488]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",615460891,40804801,35564765,35564765,574656090,6.6299583932458193,5.7785580725063488,5.7785580725063488]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19394694,0,0,0,19394694,0,0,0]
["08-01--- IMPUESTOS",9250341,0,0,0,9250341,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10144353,0,0,0,10144353,0,0,0]
["Inversión",9960802697,0,0,0,9960802697,0,0,0]
["A-Inversión",9960802697,0,0,0,9960802697,0,0,0]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4105376153,0,0,0,4105376153,0,0,0]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5855426544,0,0,0,5855426544,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",8150267724,3018493902,2846234534,2651177224,5131773822,37.035518392990646,34.921975944651798,32.528713335306875]
["Funcionamiento",4150267724,3018493902,2846234534,2651177224,1131773822,72.730100869030096,68.579540484603214,63.879667537322469]
["Gastos de Personal",3704738850,2624858359,2624858359,2457249989,1079880491,70.851373478052309,70.851373478052309,66.327211943697463]
["01-01-01-- SALARIO",2499623018,1691585807,1691585807,1635981661,808037211,67.673636977205973,67.673636977205973,65.449135698429544]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",662493813,541941695,541941695,477267817,120552118,81.803283950064596,81.803283950064596,72.041097989846435]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",542622019,391330857,391330857,344000511,151291162,72.118499304761912,72.118499304761912,63.395973431737943]
["Adquisición de Bienes y Servicios",417350115,385727698,213468330,186019390,31622417,92.423048212170727,51.148501540487182,44.571543966149378]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",417350115,385727698,213468330,186019390,31622417,92.423048212170727,51.148501540487182,44.571543966149378]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,7907845,7907845,7907845,20270914,28.063141460558999,28.063141460558999,28.063141460558999]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,0,0,0,13525804,0,0,0]
["Inversión",4000000000,0,0,0,4000000000,0,0,0]
["A-Inversión",4000000000,0,0,0,4000000000,0,0,0]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4000000000,0,0,0,4000000000,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",12807597354,7610357800,3529600000,3529600000,5197239554,59.420651583984828,27.55864275275373,27.55864275275373]
["Funcionamiento",4681766563,3786605234,3529600000,3529600000,895161329,80.879838476474674,75.390345770214779,75.390345770214779]
["Gastos de Personal",4214221671,3525500000,3525500000,3525500000,688721671,83.657203517807076,83.657203517807076,83.657203517807076]
["01-01-01-- SALARIO",2939739014,2488800000,2488800000,2488800000,450939014,84.660576607226673,84.660576607226673,84.660576607226673]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",863982657,626200000,626200000,626200000,237782657,72.47830670286244,72.47830670286244,72.47830670286244]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,410500000,410500000,410500000,0,100,100,100]
["Adquisición de Bienes y Servicios",397370197,257005234,0,0,140364963,64.676524797354134,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",397370197,257005234,0,0,140364963,64.676524797354134,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",70174695,4100000,4100000,4100000,66074695,5.8425619092466308,5.8425619092466308,5.8425619092466308]
["08-01--- IMPUESTOS",4100000,4100000,4100000,4100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",66074695,0,0,0,66074695,0,0,0]
["Inversión",8125830791,3823752566,0,0,4302078225,47.056758433059031,0,0]
["A-Inversión",8125830791,3823752566,0,0,4302078225,47.056758433059031,0,0]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8125830791,3823752566,0,0,4302078225,47.056758433059031,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",12508179264,3038304169,2924619164.3600001,2381579162.3600001,9469875095,24.290539053470347,23.381653737386028,19.040174529753205]
["Funcionamiento",4797760264,3038304169,2924619164.3600001,2381579162.3600001,1759456095,63.327552895835979,60.958009642642708,49.63939486993926]
["Gastos de Personal",3646586118,2231372466,2231372466,2228506326,1415213652,61.190724524115026,61.190724524115026,61.112126627143596]
["01-01-01-- SALARIO",2706935789,1486130128,1486130128,1483275177,1220805661,54.900826759138177,54.900826759138177,54.795358760539848]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",618568236,543114107,543114107,543114107,75454129,87.801809952620985,87.801809952620985,87.801809952620985]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",321082093,202128231,202128231,202117042,118953862,62.952196776666703,62.952196776666703,62.948711998087049]
["Adquisición de Bienes y Servicios",581997649,272485635,158800630.36000001,153072836.36000001,309512014,46.81902675520945,27.285441897034197,26.301280876823611]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",581997649,272485635,158800630.36000001,153072836.36000001,309512014,46.81902675520945,27.285441897034197,26.301280876823611]
["Transferencias",534446068,534446068,534446068,0,0,100,100,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",534446068,534446068,534446068,0,0,100,100,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34730429,0,0,0,34730429,0,0,0]
["08-01--- IMPUESTOS",18612060,0,0,0,18612060,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16118369,0,0,0,16118369,0,0,0]
["Inversión",7710419000,0,0,0,7710419000,0,0,0]
["A-Inversión",7710419000,0,0,0,7710419000,0,0,0]
["3202-0900-28-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5721730870,0,0,0,5721730870,0,0,0]
["3202-0900-29-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. FRENO DE LA DEFORESTACIÓN",1988688130,0,0,0,1988688130,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",2947800000,2070205234,2070205234,2070205234,877594766,70.228822647398061,70.228822647398061,70.228822647398061]
["Funcionamiento",2947800000,2070205234,2070205234,2070205234,877594766,70.228822647398061,70.228822647398061,70.228822647398061]
["Gastos de Personal",2863300000,2018253234,2018253234,2018253234,845046766,70.486963783047528,70.486963783047528,70.486963783047528]
["01-01-01-- SALARIO",1911400000,1100634178,1100634178,1100634178,810765822,57.58261891807053,57.58261891807053,57.58261891807053]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",592200000,592200000,592200000,592200000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",359700000,325419056,325419056,325419056,34280944,90.469573533500139,90.469573533500139,90.469573533500139]
["Adquisición de Bienes y Servicios",76400000,51952000,51952000,51952000,24448000,68,68,68]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,51952000,51952000,51952000,24448000,68,68,68]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,0,0,0,8100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8100000,0,0,0,8100000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",11278484730,9583413612.3999996,2710509826.3000002,2710509826.3000002,1695071117.6000004,84.970754864869164,24.032570785774343,24.032570785774343]
["Funcionamiento",4412653937,2717788826.4000001,2710509826.3000002,2710509826.3000002,1694865110.5999999,61.590799215216144,61.425841794944283,61.425841794944283]
["Gastos de Personal",4118847329,2660362651.4000001,2660362651.3000002,2660362651.3000002,1458484677.5999999,64.589979644763858,64.589979642336004,64.589979642336004]
["01-01-01-- SALARIO",2924559887,1948339659.5,1948339659.5,1948339659.5,976220227.5,66.619926921674292,66.619926921674292,66.619926921674292]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",873452020,490400000,490400000,490400000,383052020,56.145041601712705,56.145041601712705,56.145041601712705]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",320835422,221622991.90000001,221622991.80000001,221622991.80000001,99212430.099999994,69.076846477381793,69.076846446213167,69.076846446213167]
["Adquisición de Bienes y Servicios",279153653,57426175,50147175,50147175,221727478,20.571529114111218,17.964004576361393,17.964004576361393]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",279153653,57426175,50147175,50147175,221727478,20.571529114111218,17.964004576361393,17.964004576361393]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14652955,0,0,0,14652955,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["Inversión",6865830793,6865624786,0,0,206007,99.996999532813859,0,0]
["A-Inversión",6865830793,6865624786,0,0,206007,99.996999532813859,0,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6865830793,6865624786,0,0,206007,99.996999532813859,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3275600000,2263541049,2263541049,2262814917,1012058951,69.10309711197948,69.10309711197948,69.080929203809987]
["Funcionamiento",3275600000,2263541049,2263541049,2262814917,1012058951,69.10309711197948,69.10309711197948,69.080929203809987]
["Gastos de Personal",3232400000,2237561049,2237561049,2236834917,994838951,69.222900909540897,69.222900909540897,69.200436734315062]
["01-01-01-- SALARIO",2457800000,1537216951,1537216951,1536490819,920583049,62.54442798437627,62.54442798437627,62.514884001952964]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,488343206,488343206,488343206,47956794,91.057841879545038,91.057841879545038,91.057841879545038]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,212000892,212000892,212000892,26299108,88.963865715484687,88.963865715484687,88.963865715484687]
["Adquisición de Bienes y Servicios",26800000,24080000,24080000,24080000,2720000,89.850746268656707,89.850746268656707,89.850746268656707]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,24080000,24080000,24080000,2720000,89.850746268656707,89.850746268656707,89.850746268656707]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16400000,1900000,1900000,1900000,14500000,11.585365853658537,11.585365853658537,11.585365853658537]
["08-01--- IMPUESTOS",1900000,1900000,1900000,1900000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3234214457,2319986843.1399999,2319986843.1399999,2319986843.1399999,914227613.86000013,71.73262237198638,71.73262237198638,71.73262237198638]
["Funcionamiento",3234214457,2319986843.1399999,2319986843.1399999,2319986843.1399999,914227613.86000013,71.73262237198638,71.73262237198638,71.73262237198638]
["Gastos de Personal",3212798600,2319986843.1399999,2319986843.1399999,2319986843.1399999,892811756.86000013,72.210777331016018,72.210777331016018,72.210777331016018]
["01-01-01-- SALARIO",2251136800,1618743352.8,1618743352.8,1618743352.8,632393447.20000005,71.907817987782892,71.907817987782892,71.907817987782892]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",961661800,701243490.34000003,701243490.34000003,701243490.34000003,260418309.65999997,72.919969405044483,72.919969405044483,72.919969405044483]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,0,0,0,21415857,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,0,0,0,21415857,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2807918000,2110169400,2110169400,1881645200,697748600,75.150677477048831,75.150677477048831,67.012113601608021]
["Funcionamiento",2807918000,2110169400,2110169400,1881645200,697748600,75.150677477048831,75.150677477048831,67.012113601608021]
["Gastos de Personal",2795742000,2110169400,2110169400,1881645200,685572600,75.477973289380785,75.477973289380785,67.303964385841041]
["01-01-01-- SALARIO",1936353000,1415000000,1415000000,1235000000,521353000,73.075518771628936,73.075518771628936,63.779693062163766]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587668000,492048400,492048400,463524200,95619600,83.728976224671072,83.728976224671072,78.875181224773172]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",271721000,203121000,203121000,183121000,68600000,74.753515554557808,74.753515554557808,67.393024462592138]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12176000,0,0,0,12176000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12176000,0,0,0,12176000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",3971948272,2176963613,2176469722,2169327666.5,1794984659,54.808458316196315,54.796023839053667,54.616211439422294]
["Funcionamiento",3971948272,2176963613,2176469722,2169327666.5,1794984659,54.808458316196315,54.796023839053667,54.616211439422294]
["Gastos de Personal",3849832362,2109380000,2109380000,2109380000,1740452362,54.791476658068575,54.791476658068575,54.791476658068575]
["01-01-01-- SALARIO",2891583961,1488684320,1488684320,1488684320,1402899641,51.483350996495581,51.483350996495581,51.483350996495581]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",631093494,537721500,537721500,537721500,93371994,85.204728794114303,85.204728794114303,85.204728794114303]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",327154907,82974180,82974180,82974180,244180727,25.362352275523104,25.362352275523104,25.362352275523104]
["Adquisición de Bienes y Servicios",100215910,62083613,61589722,54447666.5,38132297,61.949857063613955,61.457030126254409,54.330361815803499]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100215910,62083613,61589722,54447666.5,38132297,61.949857063613955,61.457030126254409,54.330361815803499]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21900000,5500000,5500000,5500000,16400000,25.11415525114155,25.11415525114155,25.11415525114155]
["08-01--- IMPUESTOS",5500000,5500000,5500000,5500000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16400000,0,0,0,16400000,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",2837208309,2336036554,2269801956.21,2269801956.21,501171755,82.335743434480406,80.001244498329143,80.001244498329143]
["Funcionamiento",2837208309,2336036554,2269801956.21,2269801956.21,501171755,82.335743434480406,80.001244498329143,80.001244498329143]
["Gastos de Personal",2732540600,2250530401,2204038743.21,2204038743.21,482010199,82.360364599889209,80.65895684075106,80.65895684075106]
["01-01-01-- SALARIO",1879768000,1610699559,1610699558.2,1610699558.2,269068441,85.686082484647045,85.68608244208859,85.68608244208859]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,499299826,452808169.00999999,452808169.00999999,88700774,84.914849746751969,77.008113428795824,77.008113428795824]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,140531016,140531016,140531016,124240984,53.076237668635663,53.076237668635663,53.076237668635663]
["Adquisición de Bienes y Servicios",75361800,75361800,55618860,55618860,0,100,73.802456947684362,73.802456947684362]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,75361800,55618860,55618860,0,100,73.802456947684362,73.802456947684362]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29305909,10144353,10144353,10144353,19161556,34.615384221659873,34.615384221659873,34.615384221659873]
["08-01--- IMPUESTOS",10144353,10144353,10144353,10144353,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19161556,0,0,0,19161556,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",9168307137,6656982861,2685787652.4899998,2685787652.4899998,2511324276,72.60863714016304,29.29425915119187,29.29425915119187]
["Funcionamiento",4138107033,2396210775,2255160775,2255160775,1741896258,57.905964149574473,54.497400792581189,54.497400792581189]
["Gastos de Personal",3592213230,2114110775,2114110775,2114110775,1478102455,58.85259698239016,58.85259698239016,58.85259698239016]
["01-01-01-- SALARIO",2305896280,1351171153,1351171153,1351171153,954725127,58.596354255795056,58.596354255795056,58.596354255795056]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",823745000,483984783,483984783,483984783,339760217,58.754199782699743,58.754199782699743,58.754199782699743]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",462571950,278954839,278954839,278954839,183617111,60.3051782538911,60.3051782538911,60.3051782538911]
["Adquisición de Bienes y Servicios",526693803,282100000,141050000,141050000,244593803,53.560531449807094,26.780265724903547,26.780265724903547]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",526693803,282100000,141050000,141050000,244593803,53.560531449807094,26.780265724903547,26.780265724903547]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19200000,0,0,0,19200000,0,0,0]
["Inversión",5030200104,4260772086,430626877.49000001,430626877.49000001,769428018,84.703828832014992,8.5608299587836836,8.5608299587836836]
["A-Inversión",5030200104,4260772086,430626877.49000001,430626877.49000001,769428018,84.703828832014992,8.5608299587836836,8.5608299587836836]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,2119053232,399304773.49000001,399304773.49000001,213373805,90.851855101352101,17.119711234508383,17.119711234508383]
["3203-0900-7-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",2697773067,2141718854,31322104,31322104,556054213,79.388399276357674,1.1610355364260148,1.1610355364260148]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",7915449229,853467898,647947873.21000004,647947873.21000004,7061981331,10.78230525278504,8.1858635494255907,8.1858635494255907]
["Funcionamiento",1601033316,776967898,647947873.21000004,647947873.21000004,824065418,48.529152406469969,40.470605248167118,40.470605248167118]
["Gastos de Personal",1165669216,527126200,527126200,527126200,638543016,45.220907678152152,45.220907678152152,45.220907678152152]
["01-01-01-- SALARIO",1165669216,527126200,527126200,527126200,638543016,45.220907678152152,45.220907678152152,45.220907678152152]
["Adquisición de Bienes y Servicios",401374100,249841698,120821673.20999999,120821673.20999999,151532402,62.24659189519204,30.102010371371748,30.102010371371748]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",401374100,249841698,120821673.20999999,120821673.20999999,151532402,62.24659189519204,30.102010371371748,30.102010371371748]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33990000,0,0,0,33990000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33990000,0,0,0,33990000,0,0,0]
["Inversión",6314415913,76500000,0,0,6237915913,1.2115134804868213,0,0]
["A-Inversión",6314415913,76500000,0,0,6237915913,1.2115134804868213,0,0]
["3202-0900-12-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4514415913,0,0,0,4514415913,0,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACION PRODUCTIVA, INTERNACIONALIZACION Y ACCION CLIMATICA / A. MODELOS DE PRODUCCION SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERIA",1800000000,76500000,0,0,1723500000,4.25,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3065068000,1849299600,1825933200,1825933200,1215768400,60.334700567817748,59.572355327842644,59.572355327842644]
["Funcionamiento",3065068000,1849299600,1825933200,1825933200,1215768400,60.334700567817748,59.572355327842644,59.572355327842644]
["Gastos de Personal",2979636000,1785713600,1785713600,1785713600,1193922400,59.930595549255003,59.930595549255003,59.930595549255003]
["01-01-01-- SALARIO",2090000000,1016723000,1016723000,1016723000,1073277000,48.647033492822963,48.647033492822963,48.647033492822963]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",683875000,671490600,671490600,671490600,12384400,98.189084262474864,98.189084262474864,98.189084262474864]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",205761000,97500000,97500000,97500000,108261000,47.385072973012377,47.385072973012377,47.385072973012377]
["Adquisición de Bienes y Servicios",56630000,56630000,33263600,33263600,0,100,58.73847783860144,58.73847783860144]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,33263600,33263600,0,100,58.73847783860144,58.73847783860144]
["Transferencias",5170000,5170000,5170000,5170000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5170000,5170000,5170000,5170000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23632000,1786000,1786000,1786000,21846000,7.5575490859851051,7.5575490859851051,7.5575490859851051]
["08-01--- IMPUESTOS",1786000,1786000,1786000,1786000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21846000,0,0,0,21846000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3700700000,2238423140,2238423140,2238423140,1462276860,60.486479314724242,60.486479314724242,60.486479314724242]
["Funcionamiento",3700700000,2238423140,2238423140,2238423140,1462276860,60.486479314724242,60.486479314724242,60.486479314724242]
["Gastos de Personal",3628400000,2216296089,2216296089,2216296089,1412103911,61.081911834417383,61.081911834417383,61.081911834417383]
["01-01-01-- SALARIO",2438900000,1429910497,1429910497,1429910497,1008989503,58.629320472344091,58.629320472344091,58.629320472344091]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",758700000,528374057,528374057,528374057,230325943,69.64202675629366,69.64202675629366,69.64202675629366]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",430800000,258011535,258011535,258011535,172788465,59.891256963788294,59.891256963788294,59.891256963788294]
["Adquisición de Bienes y Servicios",63300000,22127051,22127051,22127051,41172949,34.955846761453394,34.955846761453394,34.955846761453394]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,22127051,22127051,22127051,41172949,34.955846761453394,34.955846761453394,34.955846761453394]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9000000,0,0,0,9000000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299864373124,232846174592,187865351538.35001,187865351538.35001,67018198532,77.650496511539018,62.650107307233817,62.650107307233817]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,232846174592,187865351538.35001,187865351538.35001,67018198532,77.650496511539018,62.650107307233817,62.650107307233817]
["Funcionamiento",32876734000,16663823819.91,13776037565.08,13776037565.08,16212910180.09,50.685764041860118,41.902086639992895,41.902086639992895]
["Gastos de Personal",20717815000,9515262234,9503992260,9503992260,11202552766,45.927923547922404,45.873526045096938,45.873526045096938]
["01-01-01-- SALARIO",13626274000,6151744847,6140474873,6140474873,7474529153,45.146199518665192,45.063491846707329,45.063491846707329]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,2037941051,2037941051,2037941051,2763269949,42.446396357085739,42.446396357085739,42.446396357085739]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,1325576336,1325576336,1325576336,964753664,57.877089153091475,57.877089153091475,57.877089153091475]
["Adquisición de Bienes y Servicios",9714150000,6746044028.9099998,3869527748.0799999,3869527748.0799999,2968105971.0900002,69.445541080897456,39.833930380733257,39.833930380733257]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,6746044028.9099998,3869527748.0799999,3869527748.0799999,2968105971.0900002,69.445541080897456,39.833930380733257,39.833930380733257]
["Transferencias",1522494000,227684557,227684557,227684557,1294809443,14.954709640891853,14.954709640891853,14.954709640891853]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,20295850,20295850,20295850,27639150,42.340356733076042,42.340356733076042,42.340356733076042]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,72557000,72557000,72557000,0,100,100,100]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,80619000,80619000,80619000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,54212707,54212707,54212707,1267170293,4.1027247209930806,4.1027247209930806,4.1027247209930806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",922275000,174833000,174833000,174833000,747442000,18.95671030874739,18.95671030874739,18.95671030874739]
["08-01--- IMPUESTOS",198260000,173218000,173218000,173218000,25042000,87.369111268031872,87.369111268031872,87.369111268031872]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1615000,1615000,1615000,1615000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",722400000,0,0,0,722400000,0,0,0]
["Inversión",266987639124,216182350772.08997,174089313973.26999,174089313973.26999,50805288351.910034,80.970921156273462,65.205008945157857,65.205008945157857]
["A-Inversión",266987639124,216182350772.08997,174089313973.26999,174089313973.26999,50805288351.910034,80.970921156273462,65.205008945157857,65.205008945157857]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,104811520701,104811520701,0,100,90.53376701906096,90.53376701906096]
["3903-1000-7-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",10440000000,10440000000,10440000000,10440000000,0,100,100,100]
["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",11500000000,6834628376.54,3054838077.54,3054838077.54,4665371623.46,59.431551100347825,26.563809369913045,26.563809369913045]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",8000000000,8000000000,0,0,0,100,0,0]
["3906-1000-2-20201F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. FORTALECIMIENTO DE LA POLÍTICA DE CIENCIA, TECNOLOGÍA E INNOVACIÓN EN SALUD",74200000000,51363921362,48363921362,48363921362,22836078638,69.223613695417782,65.180487010781675,65.180487010781675]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",14577000000,8377000000,0,0,6200000000,57.467242916923922,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32500000000,15396161909.549999,7419033832.7299995,7419033832.7299995,17103838090.450001,47.372805875538461,22.827796408399998,22.827796408399998]
["COMERCIO, INDUSTRIA Y TURISMO",1564450332136,1078416774152.6899,686134515351.07996,685352078131.73987,486033557983.30994,68.932630969516879,43.857865044157457,43.80785148966693]
["350101 Ministerio de Comercio Industria Turismo",864137596929,684183029582.28992,406138866603.95996,406084391278.95996,179954567346.71008,79.17524153719981,46.999328353182335,46.993024342664377]
["Funcionamiento",674658520000,550066792604.15991,394692190394.70996,394637715069.70996,124591727395.84009,81.532623734472352,58.502513300315243,58.49443879693537]
["Gastos de Personal",59939874000,29295429757,28927856901.349998,28927856901.349998,30644444243,48.874693592115328,48.261457642286665,48.261457642286665]
["01-01-01-- SALARIO",36755001000,16986251904,16986251904,16986251904,19768749096,46.214804630259707,46.214804630259707,46.214804630259707]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,6317386381,5949813525.3500004,5949813525.3500004,6318356619,49.996160740211323,47.087167927916866,47.087167927916866]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,5991791472,5991791472,5991791472,4557338528,56.798915853724431,56.798915853724431,56.798915853724431]
["Adquisición de Bienes y Servicios",29373835000,22082136818.919998,14727039744.120001,14672564419.120001,7291698181.0800018,75.176213180607846,50.136591780133578,49.951136510162875]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,22082136818.919998,14727039744.120001,14672564419.120001,7291698181.0800018,75.176213180607846,50.136591780133578,49.951136510162875]
["Transferencias",565998811000,481444249144.23999,333792316865.23999,333792316865.23999,84554561855.76001,85.061000091789936,58.974031460507781,58.974031460507781]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,101946124000,101946124000,6000000000,96.389914569313831,61.339036161220953,61.339036161220953]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",40000000000,24012000000,16176000000,16176000000,15988000000,60.029999999999994,40.44,40.44]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,3480393000,3480393000,0,100,52.098626532900084,52.098626532900084]
["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)",684928000,147207786.41999999,137799504.41999999,137799504.41999999,537720213.58000004,21.492446858647916,20.118830653732942,20.118830653732942]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",6075382000,1947841000,1947841000,1947841000,4127541000,32.061210307434166,32.061210307434166,32.061210307434166]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,77505439,77505439,77505439,211287561,26.837713864255715,26.837713864255715,26.837713864255715]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,1822400,1822400,1822400,3713600,32.919075144508668,32.919075144508668,32.919075144508668]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,23101642003,23101642003,0,100,54.551908007461982,54.551908007461982]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",31909570000,19020000523.360001,19020000523.360001,19020000523.360001,12889569476.639999,59.605944308744995,59.605944308744995,59.605944308744995]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,13851707995.459999,13851707995.459999,13851707995.459999,836730004.54000092,94.303478664375334,94.303478664375334,94.303478664375334]
["03-10--- SENTENCIAS Y CONCILIACIONES",5460000000,0,0,0,5460000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",213156718000,213156718000,154051481000,154051481000,0,100,72.271464134665464,72.271464134665464]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19346000000,17244976884,17244976884,17244976884,2101023116,89.139754388504088,89.139754388504088,89.139754388504088]
["08-01--- IMPUESTOS",17250000000,17244976884,17244976884,17244976884,5023116,99.970880486956531,99.970880486956531,99.970880486956531]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2096000000,0,0,0,2096000000,0,0,0]
["Inversión",189479076929,134116236978.13,11446676209.25,11446676209.25,55362839950.869995,70.781554962073685,6.0411293926343124,6.0411293926343124]
["A-Inversión",189479076929,134116236978.13,11446676209.25,11446676209.25,55362839950.869995,70.781554962073685,6.0411293926343124,6.0411293926343124]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,2378445401.5900002,1258631328.26,1258631328.26,513531527.40999985,82.242889897895182,43.521485791908262,43.521485791908262]
["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",20157100000,19891206608,929880606,929880606,265893392,98.680894612816331,4.6131666063074546,4.6131666063074546]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,1601538651.25,468651131.25,468651131.25,7398461348.75,17.794873902777777,5.2072347916666661,5.2072347916666661]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,1363106218,684370368,684370368,2136893782,38.945891942857145,19.553439085714285,19.553439085714285]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69000000000,42600695745.989998,1067841204.6900001,1067841204.6900001,26399304254.010002,61.740138762304341,1.5475959488260871,1.5475959488260871]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",60000000000,54519374441.989998,1705328090.99,1705328090.99,5480625558.0100021,90.865624069983326,2.8422134849833336,2.8422134849833336]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,4713980131.9099998,1728868662.3299999,1728868662.3299999,1786019868.0900002,72.522771260153846,26.597979420461538,26.597979420461538]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,135378000,69073400,69073400,44622000,75.209999999999994,38.374111111111105,38.374111111111105]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,3338819236.4000001,2406672850.0599999,2406672850.0599999,3161180763.5999999,51.366449790769231,37.025736154769227,37.025736154769227]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1990528977,635702901,635702901,2009471023,49.763224425000004,15.892572525,15.892572525]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,0,0,0,350000000,0,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",400000000,277200000,216000000,216000000,122800000,69.3,54,54]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,1305963566,275655666.67000002,275655666.67000002,5694036434,18.656622371428572,3.9379380952857144,3.9379380952857144]
["350102 Dirección General de Comercio Exterior",34516814136,21635379139.189999,17303404716.029999,17303404716.029999,12881434996.810001,62.680695425551889,50.13036443007951,50.13036443007951]
["Funcionamiento",25643707000,13069555946.75,12375020901.59,12375020901.59,12574151053.25,50.965938531234976,48.257535080984972,48.257535080984972]
["Gastos de Personal",19318245000,10837608255,10837608255,10837608255,8480636745,56.100376897590856,56.100376897590856,56.100376897590856]
["01-01-01-- SALARIO",12150172000,7292174300,7292174300,7292174300,4857997700,60.017045849227479,60.017045849227479,60.017045849227479]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,2646124637,2646124637,2646124637,1871729363,58.570388441060736,58.570388441060736,58.570388441060736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,899309318,899309318,899309318,775555682,53.694436148585112,53.694436148585112,53.694436148585112]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,2165974628.75,1471439583.5899999,1471439583.5899999,4044845371.25,34.874213529775453,23.691550931922031,23.691550931922031]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,2165974628.75,1471439583.5899999,1471439583.5899999,4044845371.25,34.874213529775453,23.691550931922031,23.691550931922031]
["Transferencias",110000000,65973063,65973063,65973063,44026937,59.975511818181815,59.975511818181815,59.975511818181815]
["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)",110000000,65973063,65973063,65973063,44026937,59.975511818181815,59.975511818181815,59.975511818181815]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4642000,0,0,0,4642000,0,0,0]
["08-01--- IMPUESTOS",4642000,0,0,0,4642000,0,0,0]
["Inversión",8873107136,8565823192.4399996,4928383814.4399996,4928383814.4399996,307283943.56000042,96.536907096350873,55.542931454580824,55.542931454580824]
["A-Inversión",8873107136,8565823192.4399996,4928383814.4399996,4928383814.4399996,307283943.56000042,96.536907096350873,55.542931454580824,55.542931454580824]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",8873107136,8565823192.4399996,4928383814.4399996,4928383814.4399996,307283943.56000042,96.536907096350873,55.542931454580824,55.542931454580824]
["350200 Superintendencia de Sociedades",224880202000,128602166182.54001,109285540761.29001,108576056759.93001,96278035817.459991,57.186966677724705,48.597226340667376,48.28173213750938]
["Funcionamiento",194184002000,111464670765.66,100733269586.95,100079015745.59,82719331234.339996,57.401572538225885,51.875164045156509,51.538239357941542]
["Gastos de Personal",138823452716,74346540634,74320725997.179993,73731611779.179993,64476912082,53.554741061004627,53.536145761496542,53.111783590354477]
["01-01-01-- SALARIO",78166550211,45753620345,45727805708.18,45714733567.18,32412929866,58.533503425051137,58.500478254117638,58.483754807880452]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28416726000,16572346419,16572346419,16008951310,11844379581,58.31898586417028,58.31898586417028,56.336367919372556]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24362385505,11931150115,11931150115,11919307200,12431235390,48.973652898445913,48.973652898445913,48.925041423196213]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",312119000,61704336,61704336,61704336,250414664,19.769490482796627,19.769490482796627,19.769490482796627]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,9348866,9348866,9348866,88672134,9.5376154089429814,9.5376154089429814,9.5376154089429814]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,18370553,18370553,17566500,99333447,15.607416060626655,15.607416060626655,14.924301638007204]
["Adquisición de Bienes y Servicios",19502044684,17921485112.52,10122021332.690001,10057878005.33,1580559571.4799995,91.895416111025867,51.902359453592972,51.573453800881467]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19502044684,17921485112.52,10122021332.690001,10057878005.33,1580559571.4799995,91.895416111025867,51.902359453592972,51.573453800881467]
["Transferencias",31592873600,15688888241,15440260526,15439264230,15903985359,49.659579687616642,48.872605643571468,48.869452096943789]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6030773600,0,0,0,6030773600,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",448500000,24409082.739999998,24409082.739999998,24409082.739999998,424090917.25999999,5.4423818818283163,5.4423818818283163,5.4423818818283163]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",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)",750000000,333081542,333081542,333081542,416918458,44.410872266666665,44.410872266666665,44.410872266666665]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,2013527670,1764899955,1764899955,1030472330,66.14742674113009,57.979630584756904,57.979630584756904]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14279600000,8560217088.1400003,8560217088.1400003,8560217088.1400003,5719382911.8599997,59.947177008739736,59.947177008739736,59.947177008739736]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4000000000,3991776078.1199999,3991776078.1199999,3990779782.1199999,8223921.8800001144,99.794401953000005,99.794401953000005,99.769494552999987]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,765876780,765876780,765876780,2234123220,25.529225999999998,25.529225999999998,25.529225999999998]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,3195937871.1399999,538667669.08000004,538667669.08000004,301062128.86000013,91.390845614526725,15.403708009150701,15.403708009150701]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3195937871.1399999,538667669.08000004,538667669.08000004,301062128.86000013,91.390845614526725,15.403708009150701,15.403708009150701]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",768631000,311818907,311594062,311594062,456812093,40.568088848875469,40.53883619057779,40.53883619057779]
["08-01--- IMPUESTOS",314731000,311818907,311594062,311594062,2912093,99.074735885565772,99.003295512675905,99.003295512675905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,0,0,0,453900000,0,0,0]
["Inversión",30696200000,17137495416.879999,8552271174.3400002,8497041014.3400002,13558704583.120001,55.829371117206684,27.86100942246923,27.681084350310464]
["A-Inversión",30696200000,17137495416.879999,8552271174.3400002,8497041014.3400002,13558704583.120001,55.829371117206684,27.86100942246923,27.681084350310464]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4700273583.8299999,2675825868.0700002,2666141868.0700002,14503704.170000076,99.692377745881771,56.754024731570738,56.548627967132944]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,12297583883.889999,5805835334.8500004,5760289174.8500004,10962234701.110001,52.870506444192891,24.96079371226962,24.764978943407353]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,139637949.16,70609971.420000002,70609971.420000002,2581966177.8400002,5.1307222742170682,2.5944247629368764,2.5944247629368764]
["350300 Superintendencia de Industria y Comercio",371669992139,206833106143.66998,127963883680.22,127959428467.22,164836885995.33002,55.649665164874797,34.429436431974061,34.428237730681452]
["Funcionamiento",226582198000,95725401033.449997,75494592146.440002,75494592146.440002,130856796966.55,42.247538367268369,33.318854178667642,33.318854178667642]
["Gastos de Personal",106694876086,51547640938,51539859103,51539859103,55147235148,48.313136327606493,48.305842786168078,48.305842786168078]
["01-01-01-- SALARIO",58230038714,31713570208,31706757159,31706757159,26516468506,54.462560747663112,54.4508605167334,54.4508605167334]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24120884910,11235241131,11235151131,11235151131,12885643779,46.578892826366044,46.57851970572667,46.57851970572667]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19563991462,8598829599,8597950813,8597950813,10965161863,43.952327497698434,43.9478356433562,43.9478356433562]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",75241156842,41305333541.089996,21139831942.080002,21139831942.080002,33935823300.910004,54.89726005652421,28.096101694012816,28.096101694012816]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75241156842,41305333541.089996,21139831942.080002,21139831942.080002,33935823300.910004,54.89726005652421,28.096101694012816,28.096101694012816]
["Transferencias",43901306072,2869605202.3600001,2812094101.3600001,2812094101.3600001,41031700869.639999,6.5364916425350224,6.4054907540747124,6.4054907540747124]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",38526402000,0,0,0,38526402000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",558765000,346553885.44999999,346553885.44999999,346553885.44999999,212211114.55000001,62.021401743129935,62.021401743129935,62.021401743129935]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",164963360,26829051,22267547,22267547,138134309,16.263642423384198,13.498480511066216,13.498480511066216]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",1025112712,570121650,570121650,570121650,454991062,55.615508746125073,55.615508746125073,55.615508746125073]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,281063000,281063000,281063000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,1645037615.9100001,1592088018.9100001,1592088018.9100001,1699962384.0899999,49.17900197040359,47.596054376980575,47.596054376980575]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,2821352,2807000,2807000,742037648,0.37877665437351232,0.37684984674951905,0.37684984674951905]
["08-01--- IMPUESTOS",3803000,2821352,2807000,2807000,981648,74.187536155666578,73.810149881672359,73.810149881672359]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,0,0,0,741056000,0,0,0]
["Inversión",145087794139,111107705110.22,52469291533.780006,52464836320.780006,33980089028.779999,76.579636329555271,36.163821943224455,36.160751241773355]
["A-Inversión",145087794139,111107705110.22,52469291533.780006,52464836320.780006,33980089028.779999,76.579636329555271,36.163821943224455,36.160751241773355]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,15148120875.76,6718719507.3199997,6718481856.3199997,5037367506.2399998,75.044609221682393,33.284899429588641,33.28372209369514]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,3788024179,1720739978,1720739978,778308418,82.955503098671898,37.683194148636829,37.683194148636829]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5943834517,3281503658.98,3281503658.98,230222611,96.271129239217501,53.149875210872843,53.149875210872843]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,7450917423,4338795938.1000004,4338795938.1000004,536541654,93.282699180957579,54.320102253714495,54.320102253714495]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,12210683712,6328341731,6327732106,1001993753,92.416421609819409,47.895982837419545,47.891368897499987]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4760069710,2735811989,2735811989,396917286,92.303310318450144,53.050589251476175,53.050589251476175]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,5882901284,3414404722,3413029885,1561025646,79.029540984492172,45.868326679020747,45.849857435395322]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,28696290770.599998,11804271207.34,11802038107.34,5551687616.4000015,83.789736276791928,34.467059847890816,34.460539463023807]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,24194166001.860001,10508497487.040001,10508497487.040001,18598973043.139999,56.537488349284523,24.556500695098755,24.556500695098755]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,3032696637,1618205315,1618205315,287051495,91.353214654056771,48.744821915905518,48.744821915905518]
["350400 UAE Junta Central de Contadores",29549414000,12898698234.34,8166984678.5900002,8155514678.5900002,16650715765.66,43.651282676333274,27.638398103563073,27.599581766968374]
["Funcionamiento",15548661000,5651155917.6300001,4028422416.3299999,4028202416.3299999,9897505082.3699989,36.34496833926729,25.908484443322806,25.90706953048883]
["Gastos de Personal",1294242395,768228523.34000003,768228523.34000003,768228523.34000003,526013871.65999997,59.357391343991637,59.357391343991637,59.357391343991637]
["01-01-01-- SALARIO",810212283,477550201,477550201,477550201,332662082,58.941367715601523,58.941367715601523,58.941367715601523]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",299911594,175716541.34,175716541.34,175716541.34,124195052.66,58.589445975202949,58.589445975202949,58.589445975202949]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",184118518,114961781,114961781,114961781,69156737,62.439010615977267,62.439010615977267,62.439010615977267]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Adquisición de Bienes y Servicios",7293400605,4734128310.29,3111394808.9899998,3111174808.9899998,2559272294.71,64.909752894205653,42.660412851269669,42.657396425710246]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7293400605,4734128310.29,3111394808.9899998,3111174808.9899998,2559272294.71,64.909752894205653,42.660412851269669,42.657396425710246]
["Transferencias",6811548000,44216084,44216084,44216084,6767331916,0.64913414689289428,0.64913414689289428,0.64913414689289428]
["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)",2222000,1718785,1718785,1718785,503215,77.353060306030613,77.353060306030613,77.353060306030613]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,42497299,42497299,42497299,5502701,88.536039583333334,88.536039583333334,88.536039583333334]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",149470000,104583000,104583000,104583000,44887000,69.969224593563922,69.969224593563922,69.969224593563922]
["08-01--- IMPUESTOS",110600000,104583000,104583000,104583000,6017000,94.559674502712483,94.559674502712483,94.559674502712483]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38870000,0,0,0,38870000,0,0,0]
["Inversión",14000753000,7247542316.71,4138562262.2599998,4127312262.2599998,6753210683.29,51.765375167392783,29.559569133603027,29.479216312579759]
["A-Inversión",14000753000,7247542316.71,4138562262.2599998,4127312262.2599998,6753210683.29,51.765375167392783,29.559569133603027,29.479216312579759]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,2134259728.1800001,1212757927.0799999,1212757927.0799999,5021416271.8199997,29.826109066145534,16.948195070319002,16.948195070319002]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,5113282588.5299997,2925804335.1799998,2914554335.1799998,1731794411.4700003,74.700147106161111,42.743190984995493,42.578839291070061]
["350500 Instituto Nacional de Metrología - INM",39696312932,24264394870.66,17275834910.989998,17273282231.010002,15431918061.34,61.125059428630159,43.519998798335749,43.513568276729444]
["Funcionamiento",23980556000,14507467986.190001,13553468195.01,13552295223.030001,9473088013.8099995,60.496795763159113,56.518573610261583,56.513682264206054]
["Gastos de Personal",20159046000,11479523549.27,11479523549.27,11479523549.27,8679522450.7299995,56.944775805710258,56.944775805710258,56.944775805710258]
["01-01-01-- SALARIO",13386735000,7626733463,7626733463,7626733463,5760001537,56.9723197105194,56.9723197105194,56.9723197105194]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,2880900773,2880900773,2880900773,2102610227,57.80865684855516,57.80865684855516,57.80865684855516]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,971889313.26999998,971889313.26999998,971889313.26999998,816910686.73000002,54.331915992285332,54.331915992285332,54.331915992285332]
["Adquisición de Bienes y Servicios",2787635169,2446584805.8000002,1492585014.6199999,1491412042.6400001,341050363.19999981,87.765602651571371,53.543054385966528,53.500976714073026]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,2446584805.8000002,1492585014.6199999,1491412042.6400001,341050363.19999981,87.765602651571371,53.543054385966528,53.500976714073026]
["Transferencias",800704000,459188800.12,459188800.12,459188800.12,341515199.88,57.348133657381503,57.348133657381503,57.348133657381503]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,35293873,35293873,35293873,55010127,39.083399406449324,39.083399406449324,39.083399406449324]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",153000000,132136200,132136200,132136200,20863800,86.363529411764702,86.363529411764702,86.363529411764702]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",306000000,291758727.12,291758727.12,291758727.12,14241272.879999995,95.345989254901966,95.345989254901966,95.345989254901966]
["03-10--- SENTENCIAS Y CONCILIACIONES",251400000,0,0,0,251400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",233170831,122170831,122170831,122170831,111000000,52.395417761323671,52.395417761323671,52.395417761323671]
["08-01--- IMPUESTOS",121569000,121569000,121569000,121569000,0,100,100,100]
["08-02--- ESTAMPILLAS",240000,240000,240000,240000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111000000,0,0,0,111000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",361831,361831,361831,361831,0,100,100,100]
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["A-Inversión",15715756932,9756926884.4699993,3722366715.98,3720987007.98,5958830047.5300007,62.083722258411925,23.685570679708192,23.676791541636959]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,707078447.85000002,362012625.89999998,362012625.89999998,1021654815.15,40.90153541807566,20.940918628000045,20.940918628000045]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,1348468170,554348234.66999996,554348234.66999996,380265093,78.003252373353561,32.066730393559851,32.066730393559851]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,2528300744.5500002,566825619.33000004,566825619.33000004,1714953626.4499998,59.58400141715191,13.35827574240894,13.35827574240894]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,2434012983.3699999,1335645369.6800001,1334265661.6800001,1966398957.6300001,55.313298300360195,30.352734870919214,30.321380806379373]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,2137576453.7,705619154.39999998,705619154.39999998,848417363.29999995,71.586767579030123,23.630965020179744,23.630965020179744]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,601490085,197915712,197915712,27140192,95.682646383257165,31.483642968090763,31.483642968090763]
["CONGRESO DE LA REPÚBLICA",1323628000000,932399355171.40991,694987992573.52002,693905807406.33997,391228644828.59009,70.442704080860324,52.506292747926153,52.4245337365438]
["010101 Senado de la República",496548616147,277368301730.73999,233695424642.54001,232985392676.35999,219180314416.26001,55.859243729847975,47.063956487466271,46.920963043704504]
["Funcionamiento",435007000000,251903118957.98001,227986584946.54001,227276552980.35999,183103881042.01999,57.907831128689892,52.409865805961743,52.246642693188839]
["Gastos de Personal",310160000000,187523090044,187523032969,187523032969,122636909956,60.460114148826413,60.46009574703379,60.46009574703379]
["01-01-01-- SALARIO",205332000000,129539634125,129539634125,129539634125,75792365875,63.087893813433851,63.087893813433851,63.087893813433851]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,53284822205,53284765130,53284765130,17038177795,75.771543030018634,75.771461868805375,75.771461868805375]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,4698633714,4698633714,4698633714,9872366286,32.246473913938644,32.246473913938644,32.246473913938644]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",111808746000,63118889940.980003,39241275491.540001,38531243525.360001,48689856059.019997,56.452551521309438,35.096785265385236,34.461743739939628]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111808746000,63118889940.980003,39241275491.540001,38531243525.360001,48689856059.019997,56.452551521309438,35.096785265385236,34.461743739939628]
["Transferencias",11521200000,773743073,734880586,734880586,10747456927,6.7158201663021204,6.3785073256258027,6.3785073256258027]
["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)",628000000,248593073,209730586,209730586,379406927,39.584884235668788,33.396590127388535,33.396590127388535]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,525150000,525150000,525150000,43050000,92.423442449841602,92.423442449841602,92.423442449841602]
["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",1517054000,487395900,487395900,487395900,1029658100,32.127788463693449,32.127788463693449,32.127788463693449]
["08-01--- IMPUESTOS",537054000,487395900,487395900,487395900,49658100,90.753611368689178,90.753611368689178,90.753611368689178]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1106000000,0,0,0,1106000000,0,0,0]
["Servicio de la Deuda Pública Interna",1106000000,0,0,0,1106000000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,0,0,0,1106000000,0,0,0]
["Inversión",60435616147,25465182772.760002,5708839696,5708839696,34970433374.239998,42.136052209379329,9.4461512266444956,9.4461512266444956]
["A-Inversión",60435616147,25465182772.760002,5708839696,5708839696,34970433374.239998,42.136052209379329,9.4461512266444956,9.4461512266444956]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,854267614,707413224,707413224,145732386,85.42676139999999,70.741322400000001,70.741322400000001]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26023616147,11958562792,615381667,615381667,14065053355,45.952732796431839,2.3647046725708067,2.3647046725708067]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17500000000,5444914892.7600002,717008572,717008572,12055085107.24,31.113799387200004,4.0971918399999998,4.0971918399999998]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14612000000,6810914608,3395352067,3395352067,7801085392,46.611788995346295,23.236737387079113,23.236737387079113]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,396522866,273684166,273684166,403477134,49.565358250000003,34.210520750000001,34.210520750000001]
["0199-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,0,0,0,500000000,0,0,0]
["010102 Cámara de Representantes",827079383853,655031053440.66992,461292567930.97998,460920414729.97998,172048330412.33008,79.198087418062286,55.773675047009434,55.728678979127011]
["Funcionamiento",687515000000,516297021294.66992,385151164116.97998,384779010915.97998,171217978705.33008,75.096110091368175,56.020765236682834,55.966635043014335]
["Gastos de Personal",461606000000,312604074050.60999,312498178882.60999,312491825681.60999,149001925949.39001,67.720972875268075,67.698032279175308,67.696655953694275]
["01-01-01-- SALARIO",255328000000,214055756032.32999,213952163485.32999,213945810284.32999,41272243967.670013,83.835598145260207,83.795025804193031,83.79253755339407]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111200000000,89256546530,89256546530,89256546530,21943453470,80.266678534172669,80.266678534172669,80.266678534172669]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20078000000,9291771488.2800007,9289468867.2800007,9289468867.2800007,10786228511.719999,46.278371791413491,46.266903413088954,46.266903413088954]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",221419000000,203600345389.57999,72579592016.889999,72213792016.889999,17818654610.420013,91.952517800902356,32.779297177247663,32.614090036035755]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",221419000000,203600345389.57999,72579592016.889999,72213792016.889999,17818654610.420013,91.952517800902356,32.779297177247663,32.614090036035755]
["Transferencias",2955000000,52918636,33709999,33709999,2902081364,1.7908167851099832,1.1407783079526228,1.1407783079526228]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2900000000,0,0,0,2900000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,52918636,33709999,33709999,2081364,96.215701818181827,61.290907272727267,61.290907272727267]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1535000000,39683218.479999997,39683218.479999997,39683218.479999997,1495316781.52,2.5852259596091205,2.5852259596091205,2.5852259596091205]
["08-01--- IMPUESTOS",140000000,3953600,3953600,3953600,136046400,2.8240000000000003,2.8240000000000003,2.8240000000000003]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1239000000,0,0,0,1239000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",138000000,35729618.479999997,35729618.479999997,35729618.479999997,102270381.52000001,25.891027884057969,25.891027884057969,25.891027884057969]
["Inversión",139564383853,138734032146,76141403814,76141403814,830351707,99.405040394922977,54.556471867634947,54.556471867634947]
["A-Inversión",139564383853,138734032146,76141403814,76141403814,830351707,99.405040394922977,54.556471867634947,54.556471867634947]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,75000000000,48795833846,48795833846,0,100,65.061111794666672,65.061111794666672]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,7200000000,7200000000,0,100,90,90]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,40734032146,20145569968,20145569968,830351707,98.002251855971963,48.468347417944344,48.468347417944344]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,15000000000,0,0,0,100,0,0]
["CULTURA",1095535706373,801995581482.84998,470549996252.33997,470307471831.66003,293540124890.14978,73.205791177544029,42.951589210195081,42.92945169160312]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",948987723341,717461456105.8999,418278535792.26996,418070425095.76001,231526267235.1001,75.602817450578783,44.076285235775366,44.05435547932106]
["Funcionamiento",292859963090,238478935435.08002,215866210240.27002,215771032337.84,54381027654.919983,81.431047425827913,73.709703423656876,73.677203965067264]
["Gastos de Personal",55364367504,28629914110,28629914110,28590060946,26734453394,51.711805626482644,51.711805626482644,51.63982220863339]
["01-01-01-- SALARIO",35550331121,19608701328,19608701328,19608701328,15941629793,55.157577186157091,55.157577186157091,55.157577186157091]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13301544964,6316491740,6316491740,6279669954,6985053224,47.486902890568615,47.486902890568615,47.210079513286829]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5729847232,2338609619,2338609619,2338609619,3391237613,40.814519555414215,40.814519555414215,40.814519555414215]
["01-02-01-- SALARIO",493611630,254251602,254251602,254251602,239360028,51.508430220738518,51.508430220738518,51.508430220738518]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",73730913,23706108,23706108,23706108,50024805,32.152196460662303,32.152196460662303,32.152196460662303]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",215301644,88153713,88153713,85122335,127147931,40.944282339061004,40.944282339061004,39.536314455638802]
["Adquisición de Bienes y Servicios",37316146643,28527949172.169998,21009926348.580002,21006123437.580002,8788197470.8300018,76.449343618177295,56.302507730982931,56.292316670699073]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37316146643,28527949172.169998,21009926348.580002,21006123437.580002,8788197470.8300018,76.449343618177295,56.302507730982931,56.292316670699073]
["Transferencias",198137448357,179791758680.91,164697056309.69,164645534482.26001,18345689676.089996,90.740927659956981,83.122629101865797,83.096626027809279]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2046513536,0,0,0,2046513536,0,0,0]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",90000000000,89979726758.910004,89976916687.690002,89949324860.259995,20273241.089996338,99.977474176566673,99.974351875211113,99.94369428917777]
["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",13978201671,10295590540,7899079283,7899079283,3682611131,73.654614394066428,56.509982248917581,56.509982248917581]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,24869853164,22010430086,22010430086,4813611778,83.783524641056701,74.150474444298453,74.150474444298453]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118872314,33026724,24524528,24524528,85845590,27.783360892596065,20.630983931212107,20.630983931212107]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",57770395894,50377344494,41384030325,41360100325,7393051400,87.202699089053951,71.635358706790726,71.59393610680732]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4240000000,4236217000,3402075400,3402075400,3783000,99.910778301886793,80.23762735849057,80.23762735849057]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2042000586,1529313472,1529313472,1529313472,512687114,74.892900740822796,74.892900740822796,74.892900740822796]
["08-01--- IMPUESTOS",566042054,271645904,271645904,271645904,294396150,47.990410267290848,47.990410267290848,47.990410267290848]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32777490,0,0,0,32777490,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1288318859,1257667568,1257667568,1257667568,30651291,97.620830372397734,97.620830372397734,97.620830372397734]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",151280727,0,0,0,151280727,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3581456,0,0,0,3581456,0,0,0]
["Inversión",656127760251,478982520670.82001,202412325552.00006,202299392757.92004,177145239580.17999,73.001410653252421,30.849529285968291,30.832317273168098]
["A-Inversión",656127760251,478982520670.82001,202412325552.00006,202299392757.92004,177145239580.17999,73.001410653252421,30.849529285968291,30.832317273168098]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,7436901075,3007824358,3007824358,734210649,91.014556234208698,36.810466673286179,36.810466673286179]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,7990703616,3825610702.27,3825610702.27,3039116162,72.446366095103386,34.684253952186381,34.684253952186381]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,2206099696,1167794755,1167794755,263772304,89.320405915772156,47.281590098596205,47.281590098596205]
["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",57993725132,37154866708.690002,4406777412.1700001,4406777412.1700001,20838858423.309998,64.067046260817875,7.5987141749209899,7.5987141749209899]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,244385805132.35999,142124300180.04001,142044254924.34,86003492991.640015,73.969043949068336,43.017222708799316,42.992995151746314]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,113091120,40795772,40795772,1225202500,8.4503967074131303,3.0483424108380639,3.0483424108380639]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,14395617387.75,6870500932.4499998,6870500932.4499998,3475791544.25,80.551105078087303,38.444092229056942,38.444092229056942]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,16901986879.950001,7951140688.9499998,7951140688.9499998,7571221964.0499992,69.063223330003964,32.489162903128452,32.489162903128452]
["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",92000000000,89625238275.059998,4633416771.2299995,4633416771.2299995,2374761724.9400024,97.418737255500005,5.0363225774239133,5.0363225774239133]
["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",103574187745,55764099348.610001,27059114415.220001,27026226876.84,47810088396.389999,53.839765063764155,26.125345517398245,26.093592877965559]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,3008111431.4000001,1325049564.6700001,1325049564.6700001,308722920.5999999,90.692241823477119,39.94922338738489,39.94922338738489]
["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",3500000000,0,0,0,3500000000,0,0,0]
["330400 Archivo General de la Nación",54631899803,27940039547.699997,17539622132.969997,17531480466.969997,26691860255.300003,51.142353914929615,32.105092805150527,32.090190035835604]
["Funcionamiento",20106894416,13258484953.799999,12079833175.4,12079833175.4,6848409462.2000008,65.939993911986733,60.078065391279466,60.078065391279466]
["Gastos de Personal",14902506342,9651120837,9644979119,9644979119,5251385505,64.761729440101462,64.720516788624892,64.720516788624892]
["01-01-01-- SALARIO",10061573681,6441950107,6439124274,6439124274,3619623574,64.025273890950103,63.997188493083002,63.997188493083002]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3554426137,2341076485,2341076485,2341076485,1213349652,65.863697676269922,65.863697676269922,65.863697676269922]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1286506524,868094245,864778360,864778360,418412279,67.476863024442778,67.21911967544753,67.21911967544753]
["Adquisición de Bienes y Servicios",3909901248,3329266206.4200001,2156756146.02,2156756146.02,580635041.57999992,85.149623871523417,55.161396905439183,55.161396905439183]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,3329266206.4200001,2156756146.02,2156756146.02,580635041.57999992,85.149623871523417,55.161396905439183,55.161396905439183]
["Transferencias",1116468033,174937159.38,174937159.38,174937159.38,941530873.62,15.66880145327009,15.66880145327009,15.66880145327009]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",690167439,0,0,0,690167439,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54161567,10219323,10219323,10219323,43942244,18.868218860802163,18.868218860802163,18.868218860802163]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,125917343.06999999,125917343.06999999,125917343.06999999,45861010.930000007,73.302217734604667,73.302217734604667,73.302217734604667]
["03-10--- SENTENCIAS Y CONCILIACIONES",200360673,38800493.310000002,38800493.310000002,38800493.310000002,161560179.69,19.36532390765128,19.36532390765128,19.36532390765128]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178018793,103160751,103160751,103160751,74858042,57.949359874606046,57.949359874606046,57.949359874606046]
["08-01--- IMPUESTOS",115341703,103160751,103160751,103160751,12180952,89.439247311963129,89.439247311963129,89.439247311963129]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57677090,0,0,0,57677090,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",34525005387,14681554593.9,5459788957.5699997,5451647291.5699997,19843450793.099998,42.52440927765408,15.814013340098773,15.790431400259116]
["A-Inversión",34525005387,14681554593.9,5459788957.5699997,5451647291.5699997,19843450793.099998,42.52440927765408,15.814013340098773,15.790431400259116]
["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",15071131768,10421021146.299999,4282580259.4499998,4282580259.4499998,4650110621.7000008,69.145577828644463,28.415784065686761,28.415784065686761]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,4260533447.5999999,1177208698.1200001,1169067032.1200001,15193340171.4,21.900694591944241,6.0512817199051643,6.0094305895881241]
["330500 Instituto Colombiano de Antropología e Historia",61411725357,38486884255.5,23120344918.91,23107286182.91,22924841101.5,62.670253981250632,37.648095350694511,37.626831111782337]
["Funcionamiento",27730016172,11318795004.190001,9221607850.9099998,9221607850.9099998,16411221167.809999,40.81784494456587,33.25496744650799,33.25496744650799]
["Gastos de Personal",10390871105,7078374144,7078374144,7078374144,3312496961,68.121085060846781,68.121085060846781,68.121085060846781]
["01-01-01-- SALARIO",6884601346,4660893160,4660893160,4660893160,2223708186,67.700262161265314,67.700262161265314,67.700262161265314]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2594265303,1869836155,1869836155,1869836155,724429148,72.0757492627191,72.0757492627191,72.0757492627191]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,547644829,547644829,547644829,364359627,60.048481714874427,60.048481714874427,60.048481714874427]
["Adquisición de Bienes y Servicios",4306704233,4166428047.1900005,2084424182.9100001,2084424182.9100001,140276185.80999947,96.742841434637256,48.399520146708902,48.399520146708902]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4306704233,4166428047.1900005,2084424182.9100001,2084424182.9100001,140276185.80999947,96.742841434637256,48.399520146708902,48.399520146708902]
["Transferencias",12861678203,35926043,20742754,20742754,12825752160,0.27932624680051638,0.16127564127021723,0.16127564127021723]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12365843803,0,0,0,12365843803,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32000000,15926043,15926043,15926043,16073957,49.768884374999999,49.768884374999999,49.768884374999999]
["03-10--- SENTENCIAS Y CONCILIACIONES",443834400,0,0,0,443834400,0,0,0]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20000000,20000000,4816711,4816711,0,100,24.083555,24.083555]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170762631,38066770,38066770,38066770,132695861,22.292213335597996,22.292213335597996,22.292213335597996]
["08-01--- IMPUESTOS",90000000,34574329,34574329,34574329,55425671,38.415921111111111,38.415921111111111,38.415921111111111]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6000000,3492441,3492441,3492441,2507559,58.207350000000005,58.207350000000005,58.207350000000005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74762631,0,0,0,74762631,0,0,0]
["Inversión",33681709185,27168089251.310001,13898737068,13885678332,6513619933.6899986,80.661254754284229,41.264939946069426,41.226168944490276]
["A-Inversión",33681709185,27168089251.310001,13898737068,13885678332,6513619933.6899986,80.661254754284229,41.264939946069426,41.226168944490276]
["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",25115501193,21452901026,10949118337.459999,10937382489.459999,3662600167,85.416973609824637,43.595062082661734,43.54833457398167]
["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",8566207992,5715188225.3100004,2949618730.54,2948295842.54,2851019766.6899996,66.717831631539028,34.433190663764591,34.417747564539873]
["330700 Instituto Caro y Cuervo",30504357872,18107201573.75,11611493408.190001,11598280086.02,12397156298.25,59.35939267999025,38.065031419160626,38.021715240451201]
["Funcionamiento",16050094833,7858960718.6999998,6756749114.1900005,6751535792.0200005,8191134114.3000011,48.965198028247684,42.097876582621183,42.065395016473168]
["Gastos de Personal",7945571924,5397737855.8699999,5397737855.8699999,5397737855.8699999,2547834068.1300001,67.933912215505359,67.933912215505359,67.933912215505359]
["01-01-01-- SALARIO",5360247783,3612785190.8000002,3612785190.8000002,3612785190.8000002,1747462592.1999998,67.399593023627219,67.399593023627219,67.399593023627219]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1894519171,1322823671,1322823671,1322823671,571695500,69.823715233336117,69.823715233336117,69.823715233336117]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",690804970,462128994.06999999,462128994.06999999,462128994.06999999,228675975.93000001,66.897172738928035,66.897172738928035,66.897172738928035]
["Adquisición de Bienes y Servicios",2775081962,2395363394.8299999,1293151790.3200002,1287938468.1500001,379718567.17000008,86.316852173391766,46.598688183898773,46.410826266975683]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,2395363394.8299999,1293151790.3200002,1287938468.1500001,379718567.17000008,86.316852173391766,46.598688183898773,46.410826266975683]
["Transferencias",5254445197,33262612,33262612,33262612,5221182585,0.63303756634460906,0.63303756634460906,0.63303756634460906]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5151893846,0,0,0,5151893846,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74551351,5484176,5484176,5484176,69067175,7.3562395938337852,7.3562395938337852,7.3562395938337852]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,27778436,27778436,27778436,221564,99.208700000000007,99.208700000000007,99.208700000000007]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",74995750,32596856,32596856,32596856,42398894,43.464937679801857,43.464937679801857,43.464937679801857]
["08-01--- IMPUESTOS",31487457,30561889,30561889,30561889,925568,97.060518415316935,97.060518415316935,97.060518415316935]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7564036,1685967,1685967,1685967,5878069,22.289251399649604,22.289251399649604,22.289251399649604]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31178587,0,0,0,31178587,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4765670,349000,349000,349000,4416670,7.3232095382181308,7.3232095382181308,7.3232095382181308]
["Inversión",14454263039,10248240855.049999,4854744294,4846744294,4206022183.9500008,70.901164780235035,33.586937506956218,33.531590513626881]
["A-Inversión",14454263039,10248240855.049999,4854744294,4846744294,4206022183.9500008,70.901164780235035,33.586937506956218,33.531590513626881]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,564111082.04999995,240416000,240416000,1657121653.95,25.396306875336812,10.823539384393442,10.823539384393442]
["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",9889296408,9260383393,4439832327,4431832327,628913015,93.640467541338552,44.895330707332967,44.814435164617429]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,423746380,174495967,174495967,1919987515,18.079969782576363,7.4452124181956254,7.4452124181956254]
["DEFENSA Y POLICÍA",60160356897556,39295925991566.727,34239103721537.965,34070163409955.852,20864430905989.281,65.318638415795547,56.913066157240358,56.632249486106254]
["150101 Ministerio de Defensa Nacional",1692068130431,690376039460.78003,648758895258.97009,648545480137.95007,1001692090970.22,40.8007235078016,38.341180451978587,38.328567773021874]
["Funcionamiento",603098321591,356222546495.78009,320710455410.29999,320497040289.27997,246875775095.21991,59.065418314554293,53.177142752487129,53.141756296683873]
["Gastos de Personal",102438000000,56500219985.540001,56411189770.560005,56399164320.560005,45937780014.459999,55.155528207833029,55.068616890763202,55.056877643608829]
["01-01-01-- SALARIO",55070000000,36853195674.230003,36853195674.230003,36844756096.230003,18216804325.769997,66.92063859493372,66.92063859493372,66.905313412438716]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16260000000,12103235936.379999,12014205721.4,12014205721.4,4156764063.6200008,74.435645365190652,73.888104067650673,73.888104067650673]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11141000000,7543788374.9300003,7543788374.9300003,7540202502.9300003,3597211625.0699997,67.711950228255986,67.711950228255986,67.679763961314066]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19967000000,0,0,0,19967000000,0,0,0]
["Adquisición de Bienes y Servicios",112202000000,58704956001.470001,32393375177.16,32191985506.139999,53497043998.529999,52.320775032058251,28.870586243703322,28.691097757740501]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",112202000000,58704956001.470001,32393375177.16,32191985506.139999,53497043998.529999,52.320775032058251,28.870586243703322,28.691097757740501]
["Transferencias",334306921591,234780732228.76999,225669252182.58002,225669252182.58002,99526189362.230011,70.229096996085232,67.50361347847587,67.50361347847587]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES. (ART. 240 LEY 1753 DE 2015)",83154000000,83154000000,83154000000,83154000000,0,100,100,100]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",23655219900,17661950308,8969751536.0100002,8969751536.0100002,5993269592,74.664071535433081,37.918698595611026,37.918698595611026]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14925800000,0,0,0,14925800000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",11841000000,5599156278.54,5599156278.54,5599156278.54,6241843721.46,47.286177506460604,47.286177506460604,47.286177506460604]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",117246000000,90713429900,90713429900,90713429900,26532570100,77.370170325640103,77.370170325640103,77.370170325640103]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,325579996.38999999,325579996.38999999,325579996.38999999,31420003.610000014,91.198878540616249,91.198878540616249,91.198878540616249]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",136000000,0,0,0,136000000,0,0,0]
["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)",7840000000,7840000000,7840000000,7840000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",61600000,61600000,61584153.600000001,61584153.600000001,0,100,99.974275324675332,99.974275324675332]
["03-10--- SENTENCIAS Y CONCILIACIONES",75090301691,29425015745.84,29005750318.040001,29005750318.040001,45665285945.160004,39.186173291625963,38.62782498517582,38.62782498517582]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Disminución de Pasivos",7000000000,4158495280,4158495280,4158495280,2841504720,59.407075428571432,59.407075428571432,59.407075428571432]
["07-01--- CESANTÍAS",7000000000,4158495280,4158495280,4158495280,2841504720,59.407075428571432,59.407075428571432,59.407075428571432]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47151400000,2078143000,2078143000,2078143000,45073257000,4.4073834499081688,4.4073834499081688,4.4073834499081688]
["08-01--- IMPUESTOS",2287000000,2078143000,2078143000,2078143000,208857000,90.867643200699604,90.867643200699604,90.867643200699604]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",10400000,0,0,0,10400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",44854000000,0,0,0,44854000000,0,0,0]
["Servicio de la Deuda",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["Servicio de la Deuda Pública Interna",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["10-01-03-- OTRAS CUENTAS POR PAGAR",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["Inversión",537492940506,6468640616,363587499.67000002,363587499.67000002,531024299890,1.2034838280685829,6.7645074431622473E-2,6.7645074431622473E-2]
["A-Inversión",537492940506,6468640616,363587499.67000002,363587499.67000002,531024299890,1.2034838280685829,6.7645074431622473E-2,6.7645074431622473E-2]
["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",341325000000,384000000,0,0,340941000000,0.1125027466490881,0,0]
["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",7680142124,2992783000,0,0,4687359124,38.967807518141186,0,0]
["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",188487798382,3091857616,363587499.67000002,363587499.67000002,185395940766,1.6403489470092207,0.19289710145222932,0.19289710145222932]
["150102 Ministerio de Defensa Nacional - Comando General",190825077357,133969981846.91,68068102276.199997,68055588400.199997,56855095510.090012,70.205647864759328,35.670417755867909,35.663859982553561]
["Funcionamiento",157726722464,112278821662.12001,67401419665.779999,67388905789.779999,45447900801.880005,71.185668419469522,42.733037631694842,42.725103734505758]
["Gastos de Personal",41452000000,25415091958.640003,23343844338.240002,23343844338.240002,16036908041.359997,61.312100643250034,56.315363162790696,56.315363162790696]
["01-01-01-- SALARIO",19564000000,12586649780.139999,12579563635.99,12579563635.99,6977350219.8600006,64.335768657432013,64.29954833362298,64.29954833362298]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6677000000,4244174486.6300001,4210572199.8600001,4210572199.8600001,2432825513.3699999,63.564092955369176,63.060838697918228,63.060838697918228]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2503000000,1778045509.6099999,1773561928.8199999,1773561928.8199999,724954490.3900001,71.036576492608859,70.857448214942067,70.857448214942067]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5182000000,0,0,0,5182000000,0,0,0]
["01-02-01-- SALARIO",6083000000,5538176092.6700001,3787415473.5700002,3787415473.5700002,544823907.32999992,91.043499797303966,62.262296129705739,62.262296129705739]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1268046089.5899999,992731100,992731100,174953910.41000009,87.875681884268872,68.796334026334023,68.796334026334023]
["Adquisición de Bienes y Servicios",114930722464,85711053198.920013,42906125822.980003,42893611946.980003,29219669265.079987,74.576276352711062,37.332164022913531,37.321275832417797]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114930722464,85711053198.920013,42906125822.980003,42893611946.980003,29219669265.079987,74.576276352711062,37.332164022913531,37.321275832417797]
["Transferencias",250000000,109741861.56,109741861.56,109741861.56,140258138.44,43.896744624,43.896744624,43.896744624]
["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)",171000000,109741861.56,109741861.56,109741861.56,61258138.439999998,64.176527228070185,64.176527228070185,64.176527228070185]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",79000000,0,0,0,79000000,0,0,0]
["Disminución de Pasivos",500000000,488719542,488719542,488719542,11280458,97.743908399999995,97.743908399999995,97.743908399999995]
["07-01--- CESANTÍAS",500000000,488719542,488719542,488719542,11280458,97.743908399999995,97.743908399999995,97.743908399999995]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",594000000,554215101,552988101,552988101,39784899,93.302205555555545,93.095639898989901,93.095639898989901]
["08-01--- IMPUESTOS",69000000,54215101,52988101,52988101,14784899,78.572610144927538,76.794349275362322,76.794349275362322]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,500000000,500000000,500000000,25000000,95.238095238095227,95.238095238095227,95.238095238095227]
["Inversión",33098354893,21691160184.790001,666682610.42000008,666682610.42000008,11407194708.209999,65.535463182121731,2.0142469696008889,2.0142469696008889]
["A-Inversión",33098354893,21691160184.790001,666682610.42000008,666682610.42000008,11407194708.209999,65.535463182121731,2.0142469696008889,2.0142469696008889]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4500000000,4128772014.0299997,277203000,277203000,371227985.97000027,91.750489200666664,6.1600666666666664,6.1600666666666664]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3050000000,3043223000,0,0,6777000,99.777803278688523,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,6860314318.7700005,63853600,63853600,1738040574.2299995,79.786359183139155,0.74262577893805948,0.74262577893805948]
["1502-0100-17-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,2218273568.04,0,0,281726431.96000004,88.730942721600002,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,515835018.41000003,0,0,984164981.58999991,34.389001227333331,0,0]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",2145000000,1980165000,0,0,164835000,92.315384615384616,0,0]
["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",3000000000,2944577265.54,325626010.42000002,325626010.42000002,55422734.460000038,98.152575517999992,10.854200347333334,10.854200347333334]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",7805000000,0,0,0,7805000000,0,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",12822404489833,8823001984326.7109,7606887588023.0791,7572152722130.8896,3999402505506.2891,68.809262656801607,59.324969775010992,59.05407779122018]
["Funcionamiento",12437403220525,8550267006630.6709,7487970086918.7197,7453235221026.5303,3887136213894.3291,68.746400313857094,60.205253091429825,59.925975614642155]
["Gastos de Personal",9858946477817,6831545279412.3809,6655041780043.8398,6655041780043.8398,3027401198404.6191,69.292852890353089,67.502565259056169,67.502565259056169]
["01-01-01-- SALARIO",4756226211692,3508844817682.9102,3504529206057.8701,3504529206057.8701,1247381394009.0898,73.773715998984386,73.682979952527404,73.682979952527404]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1288000000000,949372186563.56006,871607306785.65002,871607306785.65002,338627813436.43994,73.709020695928572,67.671374750438659,67.671374750438659]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2909129266125,2363113526884.9102,2268690518919.3203,2268690518919.3203,546015739240.08984,81.230956437786958,77.985208334906588,77.985208334906588]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",883998000000,0,0,0,883998000000,0,0,0]
["01-02-01-- SALARIO",21593000000,10214748281,10214748281,10214748281,11378251719,47.305831894595471,47.305831894595471,47.305831894595471]
["Adquisición de Bienes y Servicios",2278868954400,1538936333690.25,653177041706.83997,618442175814.65002,739932620709.75,67.530707753901282,28.66233446401985,27.138119312239205]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2278868954400,1538936333690.25,653177041706.83997,618442175814.65002,739932620709.75,67.530707753901282,28.66233446401985,27.138119312239205]
["Transferencias",218551788308,107194612391.23,107160484031.23,107160484031.23,111357175916.77,49.047694013907176,49.032078328369103,49.032078328369103]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60065000000,0,0,0,60065000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2273788308,1054147634.23,1054147634.23,1054147634.23,1219640673.77,46.360852086411555,46.360852086411555,46.360852086411555]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,97675744430,97641616070,97641616070,47283255570,67.381635103718978,67.358091646603526,67.358091646603526]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,8464720327,8464720327,8464720327,2789279673,75.215215274569047,75.215215274569047,75.215215274569047]
["Disminución de Pasivos",47764000000,39460263603,39460263603,39460263603,8303736397,82.615073283225854,82.615073283225854,82.615073283225854]
["07-01--- CESANTÍAS",47764000000,39460263603,39460263603,39460263603,8303736397,82.615073283225854,82.615073283225854,82.615073283225854]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,33130517533.810001,33130517533.810001,33130517533.810001,141482466.18999863,99.574770178558552,99.574770178558552,99.574770178558552]
["08-01--- IMPUESTOS",31100000000,31100000000,31100000000,31100000000,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,1304999593,1304999593,1304999593,407,99.999968812260533,99.999968812260533,99.999968812260533]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",400000000,268119271.81,268119271.81,268119271.81,131880728.19,67.029817952499997,67.029817952499997,67.029817952499997]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385001269308,272734977696.03998,118917501104.35999,118917501104.35999,112266291611.95999,70.840020394284139,30.887560791189571,30.887560791189571]
["A-Inversión",385001269308,272734977696.03998,118917501104.35999,118917501104.35999,112266291611.95999,70.840020394284139,30.887560791189571,30.887560791189571]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",11690699296,11463202862,160779211.18000001,160779211.18000001,227496434,98.054039127686409,1.3752745418318217,1.3752745418318217]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",61350687742,55024689076,0,0,6325998666,89.68878932115166,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",46009442470,21212073409.950001,0,0,24797369060.049999,46.103739300429737,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9015506782,8973445274,0,0,42061508,99.533453758983597,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31462927592,15713967137.190001,1225643320,1225643320,15748960454.809999,49.944389603418699,3.8955158143377648,3.8955158143377648]
["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",23882521051,6747536422.6400003,801204980,801204980,17134984628.360001,28.253032450933276,3.3547755628020361,3.3547755628020361]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,2649538712,0,0,1576703342,62.692545248143041,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6068526497,415725232,0,0,5652801265,6.85051358357775,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97289659550,96570860980,83270860980,83270860980,718798570,99.26117680612235,85.590659238770044,85.590659238770044]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70000000000,45936365590.259995,31240012613.18,31240012613.18,24063634409.740005,65.623379414657137,44.628589447400003,44.628589447400003]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,3489445000,2219000000,2219000000,804200738,81.269979242055484,51.681022035917209,51.681022035917209]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4711410536,4538128000,0,0,173282536,96.322066721294092,0,0]
["1502-0100-40-20109F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. INDUSTRIA Y CTEL DESDE LA SEGURIDAD Y DEFENSA PARA LA TRANSFORMACIÓN, LA CONECTIVIDAD Y EL DESARROLLO",10000000000,0,0,0,10000000000,0,0,0]
["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 - [PREVIO CONCEPTO  DNP]",4000000000,0,0,0,4000000000,0,0,0]
["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",1000000000,0,0,0,1000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3289900959173,2246368130925.7197,1871668280608.1799,1871668280608.1799,1043532828247.2798,68.280722088679596,56.891326025774092,56.891326025774092]
["Funcionamiento",2789263703020,1753656723475.3599,1529919103412.8896,1529919103412.8896,1035606979544.6399,62.871671888772497,54.850285462662121,54.850285462662121]
["Gastos de Personal",2106496791995,1354269303460.3398,1309592619510.2297,1309592619510.2297,752227488534.65991,64.290119434634988,62.169219743741188,62.169219743741188]
["01-01-01-- SALARIO",1041727642138,707168144774.18994,706672553297.70996,706672553297.70996,334559497363.81006,67.884168199936255,67.836594203007181,67.836594203007181]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252015200000,179466820704.01999,174896148784.94,174896148784.94,72548379295.980011,71.212696973841261,69.399047670513525,69.399047670513525]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",537021779550,460001748253.95001,420391327699.40002,420391327699.40002,77020031296.049988,85.65793153480864,78.281988498058482,78.281988498058482]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",264723000000,0,0,0,264723000000,0,0,0]
["01-02-01-- SALARIO",7676595803,5584612638.9699993,5584612638.9699993,5584612638.9699993,2091983164.0300007,72.748556551427939,72.748556551427939,72.748556551427939]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",300157659,180335965.38,180335965.38,180335965.38,119821693.62,60.080414399820455,60.080414399820455,60.080414399820455]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3032416845,1867641123.8299999,1867641123.8299999,1867641123.8299999,1164775721.1700001,61.589194998354522,61.589194998354522,61.589194998354522]
["Adquisición de Bienes y Servicios",595461563558,346887006315.48999,167841889275.68002,167841889275.68002,248574557242.51001,58.25514651907536,28.186855298063524,28.186855298063524]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",595461563558,346887006315.48999,167841889275.68002,167841889275.68002,248574557242.51001,58.25514651907536,28.186855298063524,28.186855298063524]
["Transferencias",49079500000,19115676705.610001,19115676705.610001,19115676705.610001,29963823294.389999,38.948393332470786,38.948393332470786,38.948393332470786]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15949500000,0,0,0,15949500000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",501000000,248442180.61000001,248442180.61000001,248442180.61000001,252557819.38999999,49.589257606786433,49.589257606786433,49.589257606786433]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,18240703640,18240703640,18240703640,12784296360,58.793565318291698,58.793565318291698,58.793565318291698]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,626530885,626530885,626530885,977469115,39.060528990024942,39.060528990024942,39.060528990024942]
["Disminución de Pasivos",9367000000,7632765475,7632765475,7632765475,1734234525,81.485699530265833,81.485699530265833,81.485699530265833]
["07-01--- CESANTÍAS",9367000000,7632765475,7632765475,7632765475,1734234525,81.485699530265833,81.485699530265833,81.485699530265833]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28858847467,25751971518.920002,25736152446.370003,25736152446.370003,3106875948.079998,89.234234140387272,89.179418810121263,89.179418810121263]
["08-01--- IMPUESTOS",27953293267,25086089839.700001,25071943808.150002,25071943808.150002,2867203427.2999992,89.74287787877627,89.692271921850619,89.692271921850619]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",905554200,665881679.22000003,664208638.22000003,664208638.22000003,239672520.77999997,73.533056245556594,73.348302975128391,73.348302975128391]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Inversión",500637256153,492711407450.35999,341749177195.29004,341749177195.29004,7925848702.6400146,98.416848006170397,68.262833617569967,68.262833617569967]
["A-Inversión",500637256153,492711407450.35999,341749177195.29004,341749177195.29004,7925848702.6400146,98.416848006170397,68.262833617569967,68.262833617569967]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,15935600000,6444158533.04,6444158533.04,0,100,40.438756827731623,40.438756827731623]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,6928383917,3044737634.75,3044737634.75,79616083,98.863925756278533,43.446598669377856,43.446598669377856]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62921000000,61866374565.18,22508264687.360001,22508264687.360001,1054625434.8199997,98.323889584049837,35.772261546002134,35.772261546002134]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",323780416153,321764562181.08002,274670846287.81,274670846287.81,2015853971.9199829,99.377400895374905,84.832445875298518,84.832445875298518]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36313240000,36101817737,22030240000,22030240000,211422263,99.41778188065841,60.667238726150572,60.667238726150572]
["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",4000000000,3732130827.0999999,0,0,267869172.9000001,93.303270677499995,0,0]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",10000000000,9998556327,4998556327,4998556327,1443673,99.98556327,49.98556327,49.98556327]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7394000000,3598981896,762167929.62,762167929.62,3795018104,48.674356180687042,10.307924393021368,10.307924393021368]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,22925000000,7290205795.71,7290205795.71,500000000,97.865528281750272,31.121476182326575,31.121476182326575]
["1502-0100-34-20107BZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES  / Z. ECI CATATUMBO",9860000000,9860000000,0,0,0,100,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",2996802412387,2012403062349.4802,1122694302532.6301,1117442830413.3601,984399350037.51953,67.151676534675843,37.463073904775271,37.287838056807338]
["Funcionamiento",2442175320273,1564594668805.28,1066336918111.5399,1061085445992.2699,877580651467.71973,64.065616248647586,43.663405704727978,43.448373144384071]
["Gastos de Personal",1155811989725,665771672448.81006,651107674060.15991,651107674060.15991,490040317276.18994,57.602073552396341,56.333355238430826,56.333355238430826]
["01-01-01-- SALARIO",540471000000,376491330350.96002,376231234430.92999,376231234430.92999,163979669649.03998,69.659857855640723,69.611733919290771,69.611733919290771]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",127042000000,97574091333.350006,96622147291.169998,96622147291.169998,29467908666.649994,76.804593231647814,76.055278798483954,76.055278798483954]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243770872200,190343291764.5,176992039388.06,176992039388.06,53427580435.5,78.082869395624215,72.605901513470485,72.605901513470485]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",242280000000,0,0,0,242280000000,0,0,0]
["01-02-01-- SALARIO",1668296627,997325294,923830214,923830214,670971333,59.781053192766542,55.375656765623852,55.375656765623852]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",579820898,365633706,338422736,338422736,214187192,63.05976677646413,58.366771043840501,58.366771043840501]
["Adquisición de Bienes y Servicios",1242565330548,874120989663.73999,390536244318.66003,385284772199.39001,368444340884.26001,70.348091015724094,31.429835898159535,31.007204428395774]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1242565330548,874120989663.73999,390536244318.66003,385284772199.39001,368444340884.26001,70.348091015724094,31.429835898159535,31.007204428395774]
["Transferencias",22367000000,8864917773.4000015,8864917773.4000015,8864917773.4000015,13502082226.599998,39.633915023919172,39.633915023919172,39.633915023919172]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9992000000,0,0,0,9992000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",822000000,217727292.63999999,217727292.63999999,217727292.63999999,604272707.36000001,26.487505187347931,26.487505187347931,26.487505187347931]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",10601338920,7754917502.7600002,7754917502.7600002,7754917502.7600002,2846421417.2399998,73.150359226134427,73.150359226134427,73.150359226134427]
["03-04-02-085- COMPENSACIÓN POR MUERTE",951661080,892272978,892272978,892272978,59388102,93.759532332666168,93.759532332666168,93.759532332666168]
["Disminución de Pasivos",13000000000,9358509851.2399998,9358509851.2399998,9358509851.2399998,3641490148.7600002,71.988537317230765,71.988537317230765,71.988537317230765]
["07-01--- CESANTÍAS",13000000000,9358509851.2399998,9358509851.2399998,9358509851.2399998,3641490148.7600002,71.988537317230765,71.988537317230765,71.988537317230765]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8431000000,6478579068.0900002,6469572108.0799999,6469572108.0799999,1952420931.9099998,76.842356400071168,76.735524944609182,76.735524944609182]
["08-01--- IMPUESTOS",7012000000,5562696061.0900002,5555342259.0799999,5555342259.0799999,1449303938.9099998,79.331090431973763,79.226215902452935,79.226215902452935]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1419000000,915883007,914229849,914229849,503116993,64.544257011980264,64.427755391120513,64.427755391120513]
["Inversión",554627092114,447808393544.19995,56357384421.089996,56357384421.089996,106818698569.80005,80.740447033942559,10.161311126414665,10.161311126414665]
["A-Inversión",554627092114,447808393544.19995,56357384421.089996,56357384421.089996,106818698569.80005,80.740447033942559,10.161311126414665,10.161311126414665]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,47999411975,32180462500,32180462500,22653588025,67.936834918545557,45.547198986596463,45.547198986596463]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,86095450561.539993,14535785498.719999,14535785498.719999,1551304398.4600067,98.230049248066294,16.584510750402341,16.584510750402341]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3607000000,2145501331.6199999,375933296.62,375933296.62,1461498668.3800001,59.481600543942328,10.422325939007486,10.422325939007486]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1057244000,1056255614,0,0,988386,99.906512971461652,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",19426000000,17434998976.940002,3947365267.0599999,3947365267.0599999,1991001023.0599976,89.750844110676425,20.320010640687737,20.320010640687737]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3000000000,1499998685,0,0,1500001315,49.999956166666664,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3500000000,3498697962.0599999,570405480.39999998,570405480.39999998,1302037.9400000572,99.962798915999997,16.29729944,16.29729944]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",316327093278,251304778902.26999,1774235926.27,1774235926.27,65022314375.730011,79.444595244143073,0.56088648869249258,0.56088648869249258]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000636,0,0,0,4000000636,0,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",7020000000,0,0,0,7020000000,0,0,0]
["1502-0100-38-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",6890000000,6600502882,1838469524.0999999,1838469524.0999999,289497118,95.798300174165462,26.683157098693755,26.683157098693755]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,29688566353.77,831447930.88,831447930.88,1311432886.2299995,95.769571231028195,2.6820901653673719,2.6820901653673719]
["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",500000000,484230300,303278997.04000002,303278997.04000002,15769700,96.846059999999994,60.655799408,60.655799408]
["150111 Ministerio De Defensa Nacional - Salud",2206417040169,1592924631805.6899,1087551514639.89,1074852460966.91,613492408363.31006,72.195083830737644,49.290387757184348,48.714836832686082]
["Funcionamiento",2177769000000,1579910554015.24,1084824051464.89,1072124997791.91,597858445984.76001,72.547205604232587,49.813550081064157,49.230427919210442]
["Gastos de Personal",161131000000,85062235811.26001,85037692301.26001,84580931013.26001,76068764188.73999,52.790732888928893,52.775500866537172,52.4920288543235]
["01-01-01-- SALARIO",112056000000,65386140520.260002,65371444585.260002,65046998988.260002,46669859479.739998,58.351306953898053,58.338192140768911,58.048653341418579]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,16275359315,16275359315,16275359315,17994140685,47.492257882373536,47.492257882373536,47.492257882373536]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,3400735976,3390888401,3258572710,3284764024,50.86733940617755,50.720041896641987,48.740897614239778]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1246139374463,952603252791.21997,591598740036.87,579356559448.89001,293536121671.78003,76.444358657852874,47.474524291619318,46.492115675146906]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1246139374463,952603252791.21997,591598740036.87,579356559448.89001,293536121671.78003,76.444358657852874,47.474524291619318,46.492115675146906]
["Transferencias",768308036983,541484753507.76001,407427307221.76001,407427195424.76001,226823283475.23999,70.477559447909456,53.029161171038872,53.029146619974114]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",440069036983,440069036100,306011589814,306011589814,883,99.999999799349666,69.537178055501627,69.537178055501627]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",128478000000,0,0,0,128478000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",486000000,258671022,258671022,258559225,227328978,53.224490123456789,53.224490123456789,53.201486625514406]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,101157046385.75999,101157046385.75999,101157046385.75999,98117953614.240005,50.762537390922091,50.762537390922091,50.762537390922091]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2190588554,760311905,760311905,760311905,1430276649,34.708110914378494,34.708110914378494,34.708110914378494]
["08-01--- IMPUESTOS",47000000,0,0,0,47000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8888554,0,0,0,8888554,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1850000000,760311905,760311905,760311905,1089688095,41.097940810810812,41.097940810810812,41.097940810810812]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",284700000,0,0,0,284700000,0,0,0]
["Inversión",28648040169,13014077790.450001,2727463175,2727463175,15633962378.549999,45.42746279912199,9.5205925393506803,9.5205925393506803]
["A-Inversión",28648040169,13014077790.450001,2727463175,2727463175,15633962378.549999,45.42746279912199,9.5205925393506803,9.5205925393506803]
["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",4319052359,3607283475,1509620221,1509620221,711768884,83.520253406587614,34.952579767973127,34.952579767973127]
["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",1500000000,1346123882.6800001,0,0,153876117.31999993,89.741592178666679,0,0]
["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",22828987810,8060670432.7700005,1217842954,1217842954,14768317377.23,35.30892608930786,5.3346340369349914,5.3346340369349914]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,142692120229.64001,78453043298.190002,78430013096.319992,107213879770.35999,57.098317059070212,31.3930210952078,31.383805549414578]
["Funcionamiento",180448000000,119234109591.88,71126836410.51001,71112011910.639999,61213890408.119995,66.076714395216356,39.416805068778821,39.408589682700836]
["Gastos de Personal",39271000000,23808054141.93,23808054141.93,23808054141.93,15462945858.07,60.625026462096713,60.625026462096713,60.625026462096713]
["01-01-01-- SALARIO",24355000000,15315965722.969999,15315965722.969999,15315965722.969999,9039034277.0300007,62.886330211332378,62.886330211332378,62.886330211332378]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7666000000,5231204427.96,5231204427.96,5231204427.96,2434795572.04,68.239035063396813,68.239035063396813,68.239035063396813]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5273000000,3260883991,3260883991,3260883991,2012116009,61.84115287312725,61.84115287312725,61.84115287312725]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1977000000,0,0,0,1977000000,0,0,0]
["Adquisición de Bienes y Servicios",63018000000,42773847168.980003,26993322799.650002,26978819602.779999,20244152831.019997,67.875602477038314,42.83430575335619,42.811291381478306]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63018000000,42773847168.980003,26993322799.650002,26978819602.779999,20244152831.019997,67.875602477038314,42.83430575335619,42.811291381478306]
["Transferencias",482000000,192041962.87,192041962.87,192041962.87,289958037.13,39.842730885892117,39.842730885892117,39.842730885892117]
["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)",207000000,31440268.75,31440268.75,31440268.75,175559731.25,15.188535628019324,15.188535628019324,15.188535628019324]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,160601694.12,160601694.12,160601694.12,114398305.88,58.400616043636369,58.400616043636369,58.400616043636369]
["Gastos de Comercialización y Producción",75453000000,50967151850.099998,18640423038.060001,18640423038.060001,24485848149.900002,67.548211270724821,24.704681110174548,24.704681110174548]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",75453000000,50967151850.099998,18640423038.060001,18640423038.060001,24485848149.900002,67.548211270724821,24.704681110174548,24.704681110174548]
["Disminución de Pasivos",490000000,200641181,200641181,200641181,289358819,40.947179795918366,40.947179795918366,40.947179795918366]
["07-01--- CESANTÍAS",490000000,200641181,200641181,200641181,289358819,40.947179795918366,40.947179795918366,40.947179795918366]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1292373287,1292353287,1292031984,441626713,74.531331430219154,74.530178027681657,74.511648442906576]
["08-01--- IMPUESTOS",1699000000,1275692543,1275672543,1275351240,423307457,75.084905414949958,75.083728251912888,75.064816951147733]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35000000,16680744,16680744,16680744,18319256,47.659268571428569,47.659268571428569,47.659268571428569]
["Inversión",69458000000,23458010637.760002,7326206887.6800003,7318001185.6800003,45999989362.239998,33.77294283993205,10.547679011316191,10.535865106510411]
["A-Inversión",69458000000,23458010637.760002,7326206887.6800003,7318001185.6800003,45999989362.239998,33.77294283993205,10.547679011316191,10.535865106510411]
["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",22588000000,6889464562.2700005,714656235,714656235,15698535437.73,30.500551453293784,3.1638756640694177,3.1638756640694177]
["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",7150000000,2211966351.4899998,810014502.67999995,801808800.67999995,4938033648.5100002,30.936592328531464,11.328874163356643,11.214109100419579]
["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",25129000000,11629948763,4458798150,4458798150,13499051237,46.280985168530378,17.7436354411238,17.7436354411238]
["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",7590000000,2726630961,1342738000,1342738000,4863369039,35.923991581027671,17.690882740447957,17.690882740447957]
["1504-0100-12-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO - [PREVIO CONCEPTO  DNP]",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["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",7001000000,0,0,0,7001000000,0,0,0]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2106425000000,1301974857206.1101,1298317932902.8799,1298314917202.8799,804450142793.88989,61.809694492142377,61.636086397706059,61.635943230966205]
["Funcionamiento",2106425000000,1301974857206.1101,1298317932902.8799,1298314917202.8799,804450142793.88989,61.809694492142377,61.636086397706059,61.635943230966205]
["Gastos de Personal",19129000000,9293347409,9289935662,9286919962,9835652591,48.582505144022164,48.564669674316484,48.548904605572687]
["01-01-01-- SALARIO",10300000000,6188506346,6188256698,6188256698,4111493654,60.082585883495142,60.080162116504852,60.080162116504852]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3100000000,1874733949,1873196460,1870180760,1225266051,60.475288677419357,60.425692258064515,60.328411612903224]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2070000000,1230107114,1228482504,1228482504,839892886,59.425464444444444,59.346980869565215,59.346980869565215]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3659000000,0,0,0,3659000000,0,0,0]
["Adquisición de Bienes y Servicios",11681000000,8863061440.6100006,5277013189.5200005,5277013189.5200005,2817938559.3899994,75.875879125160523,45.176039632908143,45.176039632908143]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11681000000,8863061440.6100006,5277013189.5200005,5277013189.5200005,2817938559.3899994,75.875879125160523,45.176039632908143,45.176039632908143]
["Transferencias",2075514000000,1283719782585.5,1283652318280.3599,1283652318280.3599,791794217414.5,61.850692531368132,61.847442044734933,61.847442044734933]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,11388000,11388000,11388000,5612000,66.988235294117644,66.988235294117644,66.988235294117644]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,2881164000,2881164000,2881164000,1301836000,68.877934496772653,68.877934496772653,68.877934496772653]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,1191446628832.0601,1191380368790.9199,1191380368790.9199,733812371167.93994,61.885005021769025,61.881563404763718,61.881563404763718]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,40618452,39414188,39414188,23381548,63.466331249999996,61.584668750000006,61.584668750000006]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,5000000000,5000000000,5000000000,5353000000,48.295180141021923,48.295180141021923,48.295180141021923]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",3620000000,1668733660,1668733660,1668733660,1951266340,46.097614917127075,46.097614917127075,46.097614917127075]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,82671249641.440002,82671249641.440002,82671249641.440002,49346750358.559998,62.621195322940814,62.621195322940814,62.621195322940814]
["Disminución de Pasivos",100000000,98475771,98475771,98475771,1524229,98.475770999999995,98.475770999999995,98.475770999999995]
["07-01--- CESANTÍAS",100000000,98475771,98475771,98475771,1524229,98.475770999999995,98.475770999999995,98.475770999999995]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1000000,190000,190000,190000,810000,19,19,19]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["150300 Caja de Retiro de las Fuerzas Militares",7748059000000,4761071115153.6904,4743469070223.8105,4743469070223.8105,2986987884846.3096,61.448565571760497,61.221385513763003,61.221385513763003]
["Funcionamiento",7731579000000,4745588208551.6904,4737295329389.7305,4737295329389.7305,2985990791448.3096,61.37928886908729,61.272029030418373,61.272029030418373]
["Gastos de Personal",10164000000,5474028681,5465041399,5465041399,4689971319,53.85703149350649,53.76860880558835,53.76860880558835]
["01-01-01-- SALARIO",6463000000,3684778242,3679347690,3679347690,2778221758,57.013434039919545,56.929408788488324,56.929408788488324]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,1334921918,1334849118,1334849118,1063078082,55.668136697247704,55.665100834028358,55.665100834028358]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",787000000,454328521,450844591,450844591,332671479,57.729164040660741,57.286479161372291,57.286479161372291]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",15849000000,10835898631.790001,5720494070.6999998,5720494070.6999998,5013101368.2099991,68.369604592024729,36.093722447473027,36.093722447473027]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15849000000,10835898631.790001,5720494070.6999998,5720494070.6999998,5013101368.2099991,68.369604592024729,36.093722447473027,36.093722447473027]
["Transferencias",7679655000000,4722364871067.1895,4721627739415.1895,4721627739415.1895,2957290128932.8105,61.491888256271785,61.482289756703778,61.482289756703778]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",999048000000,0,0,0,999048000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1964000000,1365795298,1365795298,1365795298,598204702,69.541512118126263,69.541512118126263,69.541512118126263]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",18000000,17204253,17204253,17204253,795747,95.579183333333333,95.579183333333333,95.579183333333333]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,627693000,627693000,627693000,1845307000,25.38184391427416,25.38184391427416,25.38184391427416]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,27414621,26457591,26457591,42585379,39.163744285714287,37.796558571428577,37.796558571428577]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,4370559098347,4370559098347,4370559098347,1776984901653,71.09439311612897,71.09439311612897,71.09439311612897]
["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)",470000000,376478945,66302026,66302026,93521055,80.10190319148937,14.106814042553193,14.106814042553193]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,20233587413.189999,19807589710.189999,19807589710.189999,8837412586.8100014,69.600589636373016,68.135219669739598,68.135219669739598]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,329157599190,329157599190,329157599190,169839400810,65.963843307675191,65.963843307675191,65.963843307675191]
["Gastos de Comercialización y Producción",8023000000,4977245687.71,2618179398.8400002,2618179398.8400002,3045754312.29,62.037214105820773,32.633421398977944,32.633421398977944]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",8023000000,4977245687.71,2618179398.8400002,2618179398.8400002,3045754312.29,62.037214105820773,32.633421398977944,32.633421398977944]
["Disminución de Pasivos",815000000,178724484,106435106,106435106,636275516,21.929384539877301,13.059522208588959,13.059522208588959]
["07-01--- CESANTÍAS",815000000,178724484,106435106,106435106,636275516,21.929384539877301,13.059522208588959,13.059522208588959]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17073000000,1757440000,1757440000,1757440000,15315560000,10.293680079657939,10.293680079657939,10.293680079657939]
["08-01--- IMPUESTOS",2200000000,1757440000,1757440000,1757440000,442560000,79.88363636363637,79.88363636363637,79.88363636363637]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,0,0,0,14873000000,0,0,0]
["Inversión",16480000000,15482906602,6173740834.0799999,6173740834.0799999,997093398,93.949675983009712,37.462019624271839,37.462019624271839]
["A-Inversión",16480000000,15482906602,6173740834.0799999,6173740834.0799999,997093398,93.949675983009712,37.462019624271839,37.462019624271839]
["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",9610326173,9402990381,3076103847.0300002,3076103847.0300002,207335792,97.842572788190012,32.008318881748743,32.008318881748743]
["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",6869673827,6079916221,3097636987.0500002,3097636987.0500002,789757606,88.503710279576865,45.091471080843789,45.091471080843789]
["150700 Instituto Casas Fiscales del Ejército",75041000000,59021173850.770004,22120370474.080002,21316361892.010002,16019826149.229996,78.651902094548319,29.477712815767383,28.406287085739802]
["Funcionamiento",36841000000,25274074810.200001,18627317605.510002,18619787605.510002,11566925189.799999,68.603118292663069,50.56137891346598,50.540939728861865]
["Gastos de Personal",6619000000,3657120855,3649873073,3649873073,2961879145,55.251863650098201,55.14236399758272,55.14236399758272]
["01-01-01-- SALARIO",4265000000,2539636523,2534645395,2534645395,1725363477,59.54599116060961,59.428965885111374,59.428965885111374]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,822610843,822194916,822194916,641389157,56.189265232240437,56.16085491803279,56.16085491803279]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,294873489,293032762,293032762,261126511,53.034800179856113,52.703734172661875,52.703734172661875]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",4906000000,2675820927.5,1658334158.21,1658334158.21,2230179072.5,54.541804474113334,33.802163844476155,33.802163844476155]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4906000000,2675820927.5,1658334158.21,1658334158.21,2230179072.5,54.541804474113334,33.802163844476155,33.802163844476155]
["Transferencias",107000000,40090021,40090021,40090021,66909979,37.467309345794391,37.467309345794391,37.467309345794391]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,33559850,33559850,33559850,40440150,45.351148648648646,45.351148648648646,45.351148648648646]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",33000000,6530171,6530171,6530171,26469829,19.788396969696969,19.788396969696969,19.788396969696969]
["Gastos de Comercialización y Producción",17942000000,13948176559.700001,8335665648.3000002,8328135648.3000002,3993823440.2999992,77.740366512651889,46.458954677850855,46.416986112473531]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17942000000,13948176559.700001,8335665648.3000002,8328135648.3000002,3993823440.2999992,77.740366512651889,46.458954677850855,46.416986112473531]
["Disminución de Pasivos",2732000000,1105262768,1095751026,1095751026,1626737232,40.456177452415815,40.108017057101023,40.108017057101023]
["07-01--- CESANTÍAS",200000000,85021286,85021286,85021286,114978714,42.510642999999995,42.510642999999995,42.510642999999995]
["07-03--- DEPÓSITO EN PRENDA",2532000000,1020241482,1010729740,1010729740,1511758518,40.293897393364929,39.918236176935231,39.918236176935231]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3847603679,3847603679,3847603679,687396321,84.842418500551261,84.842418500551261,84.842418500551261]
["08-01--- IMPUESTOS",4100000000,3847603679,3847603679,3847603679,252396321,93.84399217073171,93.84399217073171,93.84399217073171]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",136000000,0,0,0,136000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",246000000,0,0,0,246000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,0,0,0,53000000,0,0,0]
["Inversión",38200000000,33747099040.57,3493052868.5699997,2696574286.5,4452900959.4300003,88.343191205680625,9.1441174569895285,7.0590949908376954]
["A-Inversión",38200000000,33747099040.57,3493052868.5699997,2696574286.5,4452900959.4300003,88.343191205680625,9.1441174569895285,7.0590949908376954]
["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",17200000000,16005361494.09,2214229486.54,1417750904.47,1194638505.9099998,93.054427291220932,12.87342724732558,8.2427378166860468]
["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",21000000000,17741737546.48,1278823382.03,1278823382.03,3258262453.5200005,84.484464507047619,6.089635152523809,6.089635152523809]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,35866564355.989998,24965395925.849995,24954228195.849995,18748435644.01001,65.671636649253855,45.711610227684687,45.691162127345955]
["Funcionamiento",46615000000,27979903468.259998,20876227315.909996,20865059585.909996,18635096531.740005,60.023390471436223,44.784355499109715,44.760398124873959]
["Gastos de Personal",20073000000,10912304166,10912304166,10912304166,9160695834,54.363095531310712,54.363095531310712,54.363095531310712]
["01-01-01-- SALARIO",13231000000,7283104042,7283104042,7283104042,5947895958,55.045756496107622,55.045756496107622,55.045756496107622]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,2759298538,2759298538,2759298538,2076701462,57.057455293631101,57.057455293631101,57.057455293631101]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,869901586,869901586,869901586,1136098414,43.364984346959126,43.364984346959126,43.364984346959126]
["Adquisición de Bienes y Servicios",6287000000,4922517192.1700001,1943692990.0899999,1942530381.0899999,1364482807.8299999,78.296758265786551,30.916064738189913,30.897572468426908]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,4922517192.1700001,1943692990.0899999,1942530381.0899999,1364482807.8299999,78.296758265786551,30.916064738189913,30.897572468426908]
["Transferencias",19798000000,11936072368.900002,7811220418.6300001,7801320418.6300001,7861927631.0999985,60.289283608950406,39.454593487372463,39.404588436357209]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,10687451348.710001,6562599398.4400005,6552699398.4400005,5183548651.289999,67.339495612815838,41.349627612878834,41.287249690882746]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925000000,1070827869,1070827869,1070827869,854172131,55.627421766233766,55.627421766233766,55.627421766233766]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,4533907.1900000004,4533907.1900000004,4533907.1900000004,26466092.809999999,14.62550706451613,14.62550706451613,14.62550706451613]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1224000000,122104433,122104433,122104433,1101895567,9.9758523692810464,9.9758523692810464,9.9758523692810464]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,44037311,44037311,44037311,38962689,53.057001204819279,53.057001204819279,53.057001204819279]
["03-10--- SENTENCIAS Y CONCILIACIONES",636000000,0,0,0,636000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28000000,7117500,7117500,7117500,20882500,25.419642857142854,25.419642857142854,25.419642857142854]
["Disminución de Pasivos",175000000,95013727,95013727,95013727,79986273,54.293558285714283,54.293558285714283,54.293558285714283]
["07-01--- CESANTÍAS",175000000,95013727,95013727,95013727,79986273,54.293558285714283,54.293558285714283,54.293558285714283]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",282000000,113996014.19,113996014.19,113890893.19,168003985.81,40.424118507092203,40.424118507092203,40.386841556737593]
["08-01--- IMPUESTOS",155000000,107994858.19,107994858.19,107889737.19,47005141.810000002,69.67410205806452,69.67410205806452,69.606282058064522]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",118000000,0,0,0,118000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,6001156,6001156,6001156,2998844,66.679511111111111,66.679511111111111,66.679511111111111]
["Inversión",8000000000,7886660887.7299995,4089168609.9400001,4089168609.9400001,113339112.27000046,98.583261096624994,51.114607624249999,51.114607624249999]
["A-Inversión",8000000000,7886660887.7299995,4089168609.9400001,4089168609.9400001,113339112.27000046,98.583261096624994,51.114607624249999,51.114607624249999]
["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",220000000,219715650,0,0,284350,99.870750000000001,0,0]
["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",1000000000,1000000000,1000000000,1000000000,0,100,100,100]
["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",4580000000,4466945237.7299995,889564836.94000006,889564836.94000006,113054762.27000046,97.531555408951959,19.422813033624458,19.422813033624458]
["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",2200000000,2200000000,2199603773,2199603773,0,100,99.981989681818177,99.981989681818177]
["151000 Club Militar de Oficiales",60075000000,34597541402.770004,24402798605.580002,23278557537.150002,25477458597.229996,57.590580778643371,40.620555315156054,38.749159445942574]
["Funcionamiento",55497000000,31832669852.770004,24240311970.580002,23116070902.150002,23664330147.23,57.359262397553024,43.678598790168834,41.65282970638053]
["Gastos de Personal",13972000000,8775093876,8775093876,8509069232,5196906124,62.804851674778128,62.804851674778128,60.900867678213565]
["01-01-01-- SALARIO",9138000000,6130841766,6130841766,6126592238,3007158234,67.091724294156279,67.091724294156279,67.04522037644999]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,2197627668,2197627668,1936438569,1025372332,68.185779336022335,68.185779336022335,60.081866863170966]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",907000000,446624442,446624442,446038425,460375558,49.241945093715543,49.241945093715543,49.177334619625142]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",704000000,0,0,0,704000000,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,1141879619.28,743587517.62,737277707.62,1207120380.72,48.611307759897826,31.655492448701576,31.386875590464026]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,1141879619.28,743587517.62,737277707.62,1207120380.72,48.611307759897826,31.655492448701576,31.386875590464026]
["Transferencias",14574000000,1662474784,1662474784,1662474784,12911525216,11.407127651982982,11.407127651982982,11.407127651982982]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2672000000,1547706002,1547706002,1547706002,1124293998,57.923128817365267,57.923128817365267,57.923128817365267]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",59000000,0,0,0,59000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1003000000,65157700,65157700,65157700,937842300,6.4962811565304088,6.4962811565304088,6.4962811565304088]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,35993582,35993582,35993582,6418,99.982172222222218,99.982172222222218,99.982172222222218]
["03-10--- SENTENCIAS Y CONCILIACIONES",10788000000,0,0,0,10788000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",16000000,13617500,13617500,13617500,2382500,85.109375,85.109375,85.109375]
["Gastos de Comercialización y Producción",22943000000,19108003688.490002,11913937907.960001,11069961743.530001,3834996311.5099983,83.284678065161501,51.928422211393453,48.24984415085212]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",22943000000,19108003688.490002,11913937907.960001,11069961743.530001,3834996311.5099983,83.284678065161501,51.928422211393453,48.24984415085212]
["Disminución de Pasivos",424000000,250880187,250880187,243518137,173119813,59.169855424528308,59.169855424528308,57.433522877358492]
["07-01--- CESANTÍAS",424000000,250880187,250880187,243518137,173119813,59.169855424528308,59.169855424528308,57.433522877358492]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1235000000,894337698,894337698,893769298,340662302,72.416007935222666,72.416007935222666,72.369983643724694]
["08-01--- IMPUESTOS",965206000,862592182,862592182,862592182,102613818,89.368713207336043,89.368713207336043,89.368713207336043]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,26264516,26264516,25696116,16035484,62.091054373522461,62.091054373522461,60.747319148936171]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",197000000,0,0,0,197000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",30494000,5481000,5481000,5481000,25013000,17.974027677575915,17.974027677575915,17.974027677575915]
["Inversión",4578000000,2764871550,162486635,162486635,1813128450,60.394747706422017,3.549293031891656,3.549293031891656]
["A-Inversión",4578000000,2764871550,162486635,162486635,1813128450,60.394747706422017,3.549293031891656,3.549293031891656]
["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",4578000000,2764871550,162486635,162486635,1813128450,60.394747706422017,3.549293031891656,3.549293031891656]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,4531984378808.9004,4514973845172.9209,4514292513629.9209,2804690621191.0996,61.771638771090451,61.539782601422587,61.530495948504203]
["Funcionamiento",7327127000000,4527347975884.54,4513725163940.7207,4513046532397.7207,2799779024115.46,61.788856340070808,61.602933372667358,61.593671467653287]
["Gastos de Personal",11560000000,5392153997,5392153997,5348580709,6167846003,46.644930769896192,46.644930769896192,46.267999212802771]
["01-01-01-- SALARIO",7117000000,3736235392,3736235392,3733741415,3380764608,52.497335843754392,52.497335843754392,52.462293311788677]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,1175203008,1175203008,1134123697,1117796992,51.251766593981685,51.251766593981685,49.46025717400785]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",654000000,477558355,477558355,477558355,176441645,73.021155198776754,73.021155198776754,73.021155198776754]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1472000000,0,0,0,1472000000,0,0,0]
["01-02-01-- SALARIO",14000000,0,0,0,14000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3000000,0,0,0,3000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7000000,3157242,3157242,3157242,3842758,45.103457142857145,45.103457142857145,45.103457142857145]
["Adquisición de Bienes y Servicios",10557000000,8501330113.6199999,4563870002.8999996,4554209572.8999996,2055669886.3800001,80.527897258880358,43.230747398882251,43.139240057781564]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10557000000,8501330113.6199999,4563870002.8999996,4554209572.8999996,2055669886.3800001,80.527897258880358,43.230747398882251,43.139240057781564]
["Transferencias",7284297000000,4507510322131.3096,4498074767718.29,4497462194698.29,2776786677868.6904,61.87982618132277,61.75029337379145,61.741883872915807]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",800713000000,0,0,0,800713000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2421000000,1485287860,1485287860,1485287860,935712140,61.35018009087154,61.35018009087154,61.35018009087154]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1380000000,335975000,335975000,335975000,1044025000,24.346014492753625,24.346014492753625,24.346014492753625]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,56359028,50571419,50571419,55640972,50.320560714285712,45.153052678571427,45.153052678571427]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,4169674932988,4169674794134.6201,4169674728748.6201,1780559067012,70.075814379535331,70.075812045956852,70.075810947075695]
["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)",1985000000,1633688632,661194097,657366329,351311368,82.301694307304786,33.309526297229219,33.116691637279601]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,20594894878,19656592020,19047912154,27405105122,42.906030995833333,40.951233375000001,39.683150320833334]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,313729183745.31,306210353187.66998,306210353187.66998,165722816254.69,65.434951516587688,63.866738106769802,63.866738106769802]
["Gastos de Comercialización y Producción",510000000,441596224.61000001,191798804.53,178973999.53,68403775.389999986,86.587495021568628,37.607608731372551,35.092941084313729]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",510000000,441596224.61000001,191798804.53,178973999.53,68403775.389999986,86.587495021568628,37.607608731372551,35.092941084313729]
["Adquisición de Activos Financieros",2500000000,1715713500,1715713500,1715713500,784286500,68.628540000000001,68.628540000000001,68.628540000000001]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,1715713500,1715713500,1715713500,784286500,68.628540000000001,68.628540000000001,68.628540000000001]
["Disminución de Pasivos",1072000000,145095851,145095851,145095851,926904149,13.535060727611942,13.535060727611942,13.535060727611942]
["07-01--- CESANTÍAS",1072000000,145095851,145095851,145095851,926904149,13.535060727611942,13.535060727611942,13.535060727611942]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16631000000,3641764067,3641764067,3641764067,12989235933,21.8974449341591,21.8974449341591,21.8974449341591]
["08-01--- IMPUESTOS",4617696000,3339790067,3339790067,3339790067,1277905933,72.325897308961004,72.325897308961004,72.325897308961004]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,570000,570000,570000,2430000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11705000000,0,0,0,11705000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",305304000,301404000,301404000,301404000,3900000,98.722584702460509,98.722584702460509,98.722584702460509]
["Inversión",9548000000,4636402924.3599997,1248681232.2,1245981232.2,4911597075.6400003,48.558891122329278,13.077934983242564,13.0496568098031]
["A-Inversión",9548000000,4636402924.3599997,1248681232.2,1245981232.2,4911597075.6400003,48.558891122329278,13.077934983242564,13.0496568098031]
["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",5000000000,2127449883.3599999,267916878.19999999,267916878.19999999,2872550116.6400003,42.548997667199998,5.3583375640000002,5.3583375640000002]
["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",3248000000,1791278043,557581022,557581022,1456721957,55.150186052955661,17.166903386699509,17.166903386699509]
["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",1300000000,717674998,423183332,420483332,582325002,55.205769076923076,32.552564000000004,32.344871692307692]
["151201 Fondo Rotatorio de la Policía",312438235351,104381047873.95,72308138160.899994,72104125042,208057187477.04999,33.40853841293977,23.143178388415695,23.077881284599062]
["Funcionamiento",307162000000,104381047873.95,72308138160.899994,72104125042,202780952126.04999,33.982409241361232,23.540717328608356,23.474298592273783]
["Gastos de Personal",11888000000,4340674966.5599995,4242286902.9299998,4242187423.25,7547325033.4400005,36.513080135935397,35.685455105400408,35.684618297863388]
["01-01-01-- SALARIO",7685000000,2953084904.1700001,2950127940.1399999,2950028460.46,4731915095.8299999,38.426609032791156,38.388131947169803,38.386837481587513]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,954286068.38999999,859664234.78999996,859664234.78999996,1686713931.6100001,36.133512623627411,32.550709382430895,32.550709382430895]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,433303994,432494728,432494728,528696006,45.041995218295213,44.957871933471935,44.957871933471935]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,1964354015.0699999,542435160.90999997,499592823.91000003,1958645984.9300001,50.072750830231961,13.827049730053528,12.734968746112669]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,1964354015.0699999,542435160.90999997,499592823.91000003,1958645984.9300001,50.072750830231961,13.827049730053528,12.734968746112669]
["Transferencias",1693000000,83258006.400000006,80115493,80114551.799999997,1609741993.5999999,4.9177794683992913,4.7321614294152399,4.7321058357944477]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,50185953.399999999,50111740,50110798.799999997,47814046.600000001,51.210156530612238,51.134428571428572,51.133468163265306]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,31772053,28703753,28703753,63227947,33.44426631578947,30.214476842105263,30.214476842105263]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,1300000,1300000,1300000,1498700000,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2]
["Gastos de Comercialización y Producción",201676000000,48831965377.610001,19014363725.969997,18853649868.309998,152844034622.39001,24.213077102684505,9.4281737668190555,9.3484846329310365]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,48831965377.610001,19014363725.969997,18853649868.309998,152844034622.39001,24.213077102684505,9.4281737668190555,9.3484846329310365]
["Adquisición de Activos Financieros",85468000000,48239210032.25,47568634641.25,47568278137.889999,37228789967.75,56.441252904303362,55.656660552779989,55.656243433671079]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,48239210032.25,47568634641.25,47568278137.889999,37228789967.75,56.441252904303362,55.656660552779989,55.656243433671079]
["Disminución de Pasivos",313000000,61150234,0,0,251849766,19.536815974440895,0,0]
["07-01--- CESANTÍAS",313000000,61150234,0,0,251849766,19.536815974440895,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2201000000,860435242.05999994,860302236.84000003,860302236.84000003,1340564757.9400001,39.092923310313495,39.086880365288508,39.086880365288508]
["08-01--- IMPUESTOS",1292000000,860435242.05999994,860302236.84000003,860302236.84000003,431564757.94000006,66.597154958204328,66.586860436532518,66.586860436532518]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",899000000,0,0,0,899000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",5276235351,0,0,0,5276235351,0,0,0]
["A-Inversión",5276235351,0,0,0,5276235351,0,0,0]
["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",276235351,0,0,0,276235351,0,0,0]
["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",5000000000,0,0,0,5000000000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",38059000000,21765980584.75,13881376514.119999,13515621793.889999,16293019415.25,57.190101118657878,36.47330858435587,35.512288273181113]
["Funcionamiento",33484000000,20157270362.75,13588005715.119999,13257095127.889999,13326729637.25,60.199708406253741,40.58059286560745,39.592328060835023]
["Gastos de Personal",11110625184,5437866007,5372925949,5372925949,5672759177,48.942934505889632,48.358448422302573,48.358448422302573]
["01-01-01-- SALARIO",7176946654,3811751922,3811751922,3811751922,3365194732,53.111052732648609,53.111052732648609,53.111052732648609]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2455293486,1275092229,1210152171,1210152171,1180201257,51.932375346187023,49.28747532220676,49.28747532220676]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,351021856,351021856,351021856,489978144,41.738627348394772,41.738627348394772,41.738627348394772]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597000000,0,0,0,597000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40385044,0,0,0,40385044,0,0,0]
["Adquisición de Bienes y Servicios",18167374816,14541132755.75,8036808166.1199999,7705897578.8900003,3626242060.25,80.039812592756277,44.237586594195136,42.416131427549011]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18167374816,14541132755.75,8036808166.1199999,7705897578.8900003,3626242060.25,80.039812592756277,44.237586594195136,42.416131427549011]
["Transferencias",3935000000,33128600,33128600,33128600,3901871400,0.84189580686149923,0.84189580686149923,0.84189580686149923]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,33128600,33128600,33128600,11871400,73.61911111111111,73.61911111111111,73.61911111111111]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,0,0,0,3890000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,145143000,145143000,145143000,125857000,53.558302583025828,53.558302583025828,53.558302583025828]
["08-01--- IMPUESTOS",168000000,145143000,145143000,145143000,22857000,86.394642857142856,86.394642857142856,86.394642857142856]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,0,0,0,103000000,0,0,0]
["Inversión",4575000000,1608710222,293370799,258526666,2966289778,35.163064961748638,6.4124764808743171,5.650856087431694]
["A-Inversión",4575000000,1608710222,293370799,258526666,2966289778,35.163064961748638,6.4124764808743171,5.650856087431694]
["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 - [PREVIO CONCEPTO  DNP]",4575000000,1608710222,293370799,258526666,2966289778,35.163064961748638,6.4124764808743171,5.650856087431694]
["151900 Hospital Militar",604140000000,477986764999.39001,319024750293.67999,288561853980.97998,126153235000.60999,79.118542887309246,52.806427366782536,47.76407024546959]
["Funcionamiento",557740000000,448512764677.25,312694509438.89001,284642757443.19,109227235322.75,80.416101530686348,56.064565826171695,51.035026615123535]
["Gastos de Personal",105279000000,60226088166,59785453142,59777840158,45052911834,57.206174228478609,56.787633945991125,56.780402699493727]
["01-01-01-- SALARIO",74093000000,45103649258,45044105134,45040096926,28989350742,60.874373095973979,60.794009061584767,60.788599362962756]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24874000000,14571887792,14213804816,14213065516,10302112208,58.582808522955702,57.143221098335616,57.140248918549489]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,550551116,527543192,524677716,452448884,54.890440279162512,52.596529611166495,52.310839082751748]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5309000000,0,0,0,5309000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,12537409731.540001,7973904033.8699999,7059509574.5600004,3877590268.4599991,76.377762604569,48.57693593585136,43.006454916600674]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,12537409731.540001,7973904033.8699999,7059509574.5600004,3877590268.4599991,76.377762604569,48.57693593585136,43.006454916600674]
["Transferencias",41480000000,25033031714,25032303800,25032303800,16446968286,60.349642512054004,60.347887656702028,60.347887656702028]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,14262573177,14262172023,14262172023,7389426823,65.871850992979859,65.869998258821354,65.869998258821354]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,8618337000,8618337000,8618337000,5584663000,60.679694430754061,60.679694430754061,60.679694430754061]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",625000000,579924127,579597367,579597367,45075873,92.787860320000007,92.735578720000007,92.735578720000007]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,1572197410,1572197410,1572197410,3427802590,31.443948199999998,31.443948199999998,31.443948199999998]
["Gastos de Comercialización y Producción",386285000000,346876666007.71002,216746517427.01999,189626816274.63,39408333992.289978,89.79811952514595,56.110518769048753,49.089873092310086]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",386285000000,346876666007.71002,216746517427.01999,189626816274.63,39408333992.289978,89.79811952514595,56.110518769048753,49.089873092310086]
["Disminución de Pasivos",7477000000,3834160058,3150922036,3140878636,3642839942,51.279390905443357,42.141527832018191,42.007203905309616]
["07-01--- CESANTÍAS",7477000000,3834160058,3150922036,3140878636,3642839942,51.279390905443357,42.141527832018191,42.007203905309616]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",804000000,5409000,5409000,5409000,798591000,0.67276119402985068,0.67276119402985068,0.67276119402985068]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",779000000,5409000,5409000,5409000,773591000,0.69435173299101416,0.69435173299101416,0.69435173299101416]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",46400000000,29474000322.139999,6330240854.79,3919096537.79,16925999677.860001,63.521552418405172,13.642760462909484,8.4463287452370697]
["A-Inversión",46400000000,29474000322.139999,6330240854.79,3919096537.79,16925999677.860001,63.521552418405172,13.642760462909484,8.4463287452370697]
["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",29900000000,20390635757.989998,4413215325.79,2154379703.79,9509364242.0100021,68.196106214013369,14.759917477558529,7.2052832902675581]
["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",16500000000,9083364564.1499996,1917025529,1764716834,7416635435.8500004,55.050694328181812,11.618336539393939,10.69525353939394]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,642365372600.02002,512568069445.84003,489328936837.02997,438260627399.97998,59.443819841464119,47.432513140146547,45.281988110320306]
["Funcionamiento",1074126000000,642365372600.02002,512568069445.84003,489328936837.02997,431760627399.97998,59.803540050238055,47.719547748200867,45.556008963290154]
["Gastos de Personal",67327000000,40697379127.059998,40462675115.059998,39714578664.059998,26629620872.940002,60.447337809586045,60.098734705333669,58.987595859105554]
["01-01-01-- SALARIO",44617000000,27807250385,27807250385,27807250385,16809749615,62.324339119618074,62.324339119618074,62.324339119618074]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,10490090491.059999,10255386479.059999,9507290028.0599995,5224909508.9400005,66.752087120967232,65.258584022017175,60.49818662462615]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,2400038251,2400038251,2400038251,1205961749,66.556801192457016,66.556801192457016,66.556801192457016]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,18881796295.84,10108914187.26,9696124077.4899998,2721203704.1599998,87.40358420515669,46.794029473961949,44.883229539832428]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,18881796295.84,10108914187.26,9696124077.4899998,2721203704.1599998,87.40358420515669,46.794029473961949,44.883229539832428]
["Transferencias",7759000000,2892289306.5599999,2870457773.5599999,2870457773.5599999,4866710693.4400005,37.276573096533056,36.995202649310478,36.995202649310478]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,1344794715,1344794715,1344794715,840205285,61.546668878718535,61.546668878718535,61.546668878718535]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,31897302.039999999,31897301.039999999,31897301.039999999,40102697.960000001,44.301808388888887,44.301806999999997,44.301806999999997]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3186000000,1133631666.52,1121800134.52,1121800134.52,2052368333.48,35.581659338355301,35.210299263025732,35.210299263025732]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",316000000,315887565,315887565,315887565,112435,99.96441930379747,99.96441930379747,99.96441930379747]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,66078058,56078058,56078058,1933921942,3.3039028999999998,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",959000000000,567659693306.56006,446891807805.96002,424813561757.91998,391340306693.43994,59.192877299954127,46.599771408337851,44.297555970586025]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",959000000000,567659693306.56006,446891807805.96002,424813561757.91998,391340306693.43994,59.192877299954127,46.599771408337851,44.297555970586025]
["Adquisición de Activos Financieros",16000000000,11735000000,11735000000,11735000000,4265000000,73.34375,73.34375,73.34375]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16000000000,11735000000,11735000000,11735000000,4265000000,73.34375,73.34375,73.34375]
["Disminución de Pasivos",800000000,154344516,154344516,154344516,645655484,19.2930645,19.2930645,19.2930645]
["07-01--- CESANTÍAS",800000000,154344516,154344516,154344516,645655484,19.2930645,19.2930645,19.2930645]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1637000000,344870048,344870048,344870048,1292129952,21.06719902260232,21.06719902260232,21.06719902260232]
["08-01--- IMPUESTOS",351000000,344870048,344870048,344870048,6129952,98.253574928774938,98.253574928774938,98.253574928774938]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1286000000,0,0,0,1286000000,0,0,0]
["Inversión",6500000000,0,0,0,6500000000,0,0,0]
["A-Inversión",6500000000,0,0,0,6500000000,0,0,0]
["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",6500000000,0,0,0,6500000000,0,0,0]
["152100 UAE Justicia Penal Militar y Policial",181981362144,87212386333.700012,75493210583.700012,75435411641.580002,94768975810.299988,47.923801265258,41.484034240804839,41.452273327797563]
["Funcionamiento",175754000000,85886886333.700012,75287585728.700012,75229786786.580002,89867113666.299988,48.867670911444414,42.836911665566653,42.80402539150176]
["Gastos de Personal",139565000000,65481242899.51001,65481242899.51001,65423443957.389999,74083757100.48999,46.918097588585972,46.918097588585972,46.876683951843226]
["01-01-01-- SALARIO",47999000000,28809259008.66,28809259008.66,28809259008.66,19189740991.34,60.020540029292277,60.020540029292277,60.020540029292277]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,11374797050.610001,11374797050.610001,11316998108.49,8367202949.3899994,57.617247749012257,57.617247749012257,57.324476286546442]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,25297186840.240002,25297186840.240002,25297186840.240002,16429813159.759998,60.625462746519041,60.625462746519041,60.625462746519041]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30097000000,0,0,0,30097000000,0,0,0]
["Adquisición de Bienes y Servicios",34392000000,20231506342.919998,9632205737.9200001,9632205737.9200001,14160493657.080002,58.826198950104668,28.007111357059784,28.007111357059784]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",34392000000,20231506342.919998,9632205737.9200001,9632205737.9200001,14160493657.080002,58.826198950104668,28.007111357059784,28.007111357059784]
["Transferencias",1500000000,174137091.27000001,174137091.27000001,174137091.27000001,1325862908.73,11.609139418,11.609139418,11.609139418]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,174137091.27000001,174137091.27000001,174137091.27000001,425862908.73000002,29.022848545000002,29.022848545000002,29.022848545000002]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,0,0,0,900000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",297000000,0,0,0,297000000,0,0,0]
["08-01--- IMPUESTOS",104000000,0,0,0,104000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",193000000,0,0,0,193000000,0,0,0]
["Inversión",6227362144,1325500000,205624855,205624855,4901862144,21.285095829493482,3.3019575583558676,3.3019575583558676]
["A-Inversión",6227362144,1325500000,205624855,205624855,4901862144,21.285095829493482,3.3019575583558676,3.3019575583558676]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,1325500000,205624855,205624855,4901862144,21.285095829493482,3.3019575583558676,3.3019575583558676]
["160101 Policía Nacional",14828571095621,9976204758712.9102,9103943395639.3223,9098805998424.1113,4852366336908.0898,67.276912214818637,61.394610019624828,61.359964758243393]
["Funcionamiento",14633050641244,9825181859259.6113,9073042858923.3125,9067905461708.1016,4807868781984.3887,67.143769950244248,62.003768601404808,61.968660425118379]
["Gastos de Personal",10629878772750,7467163537572.3896,7466967236608.6299,7466061118950.8799,3162715235177.6104,70.2469303480175,70.24508365749584,70.236559405459474]
["01-01-01-- SALARIO",6739000000000,4504308953248.4502,4504245882149.3301,4504117355949.3301,2234691046751.5498,66.839426520974186,66.838490609130886,66.836583409249599]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1707211000000,1204986531774.6799,1204986531774.6799,1204986531774.6799,502224468225.32007,70.582167744624414,70.582167744624414,70.582167744624414]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2183667772750,1757868052549.26,1757734822684.6201,1756957231226.8701,425799720200.73999,80.500709608196971,80.494608411563377,80.458998990228608]
["Adquisición de Bienes y Servicios",1900101368494,1334092249984.49,584423479150.70996,583861740677.54004,566009118509.51001,70.211635658253186,30.757489512989387,30.727925907463693]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1900101368494,1334092249984.49,584423479150.70996,583861740677.54004,566009118509.51001,70.211635658253186,30.757489512989387,30.727925907463693]
["Transferencias",1998253500000,987039605541.25012,984841908501.66016,981235626431.61023,1011213894458.7499,49.395114560852768,49.285133668058641,49.104661967643757]
["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",9944000000,8586582820.7799997,7535175373.5500002,7533463775.5500002,1357417179.2200003,86.349384762469825,75.776099894911511,75.758887525643601]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",397683500000,0,0,0,397683500000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1136000000000,734092010368.16003,734092010367.80005,734092010367.80005,401907989631.83997,64.620775560577471,64.620775560545781,64.620775560545781]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4511000000,4212202994.6500001,4212202994.6500001,4212202994.6500001,298797005.3499999,93.376257917313239,93.376257917313239,93.376257917313239]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",56371000000,43068745000,43068745000,43068745000,13302255000,76.402307924287314,76.402307924287314,76.402307924287314]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1223000000,894338652.14999998,894338652.14999998,894338652.14999998,328661347.85000002,73.126627322158626,73.126627322158626,73.126627322158626]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",86601000000,52421128452.370003,52421128452.370003,50754494657.68,34179871547.629997,60.531781910566849,60.531781910566849,58.607284739991464]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,4427952522.6700001,4413717522.6700001,4195545022.6700001,1446047477.3299999,75.382235660027249,75.13989653847463,71.425689864998304]
["03-04-02-085- COMPENSACIÓN POR MUERTE",26445000000,12076074876.959999,12076074876.959999,10630327696.860001,14368925123.040001,45.664870020646617,45.664870020646617,40.197873688258653]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",19263000000,1132054592,0,0,18130945408,5.8768343041063185,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1345591445.6600001,1345591445.6600001,1345591445.6600001,95408554.339999914,93.379003862595425,93.379003862595425,93.379003862595425]
["03-10--- SENTENCIAS Y CONCILIACIONES",175000000000,69319847727.470001,69319847727.470001,69045830730.210007,105680152272.53,39.611341558554287,39.611341558554287,39.454760417262861]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",77897000000,55463076088.379997,55463076088.379997,55463076088.379997,22433923911.620003,71.200529017009643,71.200529017009643,71.200529017009643]
["Disminución de Pasivos",52300000000,18492185935.049999,18492185935.049999,18428926920.810001,33807814064.950001,35.357908097609943,35.357908097609943,35.236953959483749]
["07-01--- CESANTÍAS",52300000000,18492185935.049999,18492185935.049999,18428926920.810001,33807814064.950001,35.357908097609943,35.357908097609943,35.236953959483749]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",52517000000,18394280226.429996,18318048727.259998,18318048727.259998,34122719773.570004,35.025382688329486,34.880226835615133,34.880226835615133]
["08-01--- IMPUESTOS",19658000000,17240985988.259998,17165667221.719999,17165667221.719999,2417014011.7400017,87.704679968765888,87.32153434591514,87.32153434591514]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1363000000,1073409238.17,1072496505.54,1072496505.54,289590761.83000004,78.753429066030805,78.686464089508434,78.686464089508434]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31245000000,0,0,0,31245000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",244000000,79885000,79885000,79885000,164115000,32.739754098360656,32.739754098360656,32.739754098360656]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",195520454377,151022899453.29999,30900536716.010002,30900536716.010002,44497554923.700012,77.241483472670126,15.804247598784723,15.804247598784723]
["A-Inversión",195520454377,151022899453.29999,30900536716.010002,30900536716.010002,44497554923.700012,77.241483472670126,15.804247598784723,15.804247598784723]
["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",5000000000,368000000,0,0,4632000000,7.3599999999999994,0,0]
["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",122520454377,100559814064.2,23584287813.010002,23584287813.010002,21960640312.800003,82.075939544570815,19.249265710719836,19.249265710719836]
["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",20000000000,12383638169.75,0,0,7616361830.25,61.918190848750001,0,0]
["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",18000000000,17121691423,2575692419,2575692419,878308577,95.120507905555556,14.309402327777779,14.309402327777779]
["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",5000000000,5000000000,4740556484,4740556484,0,100,94.811129679999993,94.811129679999993]
["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",15000000000,14845715796.35,0,0,154284203.64999962,98.971438642333325,0,0]
["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",10000000000,744040000,0,0,9255960000,7.4403999999999995,0,0]
["160102 Policía Nacional - Salud",2008392504980,1484466684618.51,963303937665.04993,911474723181.93994,523925820361.48999,73.913175882584397,47.963928130405101,45.383296388621837]
["Funcionamiento",1989709000000,1482241697754.0601,963303937665.04993,911474723181.93994,507467302245.93994,74.495400973411691,48.41431272940163,45.80944867726587]
["Gastos de Personal",110891000000,65968558076.550003,65968558076.550003,65968558076.550003,44922441923.449997,59.489551069563809,59.489551069563809,59.489551069563809]
["01-01-01-- SALARIO",74245000000,45529135091.209999,45529135091.209999,45529135091.209999,28715864908.790001,61.322829943039935,61.322829943039935,61.322829943039935]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,17694404536.700001,17694404536.700001,17694404536.700001,8662595463.2999992,67.133606012444517,67.133606012444517,67.133606012444517]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,2745018448.6399999,2745018448.6399999,2745018448.6399999,1952981551.3600001,58.429511465304387,58.429511465304387,58.429511465304387]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1544728089000,1288085611745.7,769148835349.68994,732043209899.65991,256642477254.30005,83.385912441040617,49.791859216310911,47.389777858804763]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1544728089000,1288085611745.7,769148835349.68994,732043209899.65991,256642477254.30005,83.385912441040617,49.791859216310911,47.389777858804763]
["Transferencias",330936000000,125901034511.81,125901034511.81,111178041478.73,205034965488.19,38.043922242309691,38.043922242309691,33.595027884161894]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",153034000000,0,0,0,153034000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",515000000,421255392.76999998,421255392.76999998,421255392.76999998,93744607.230000019,81.797163644660188,81.797163644660188,81.797163644660188]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,117902753932.59,117902753932.59,103179760899.50999,38332246067.410004,75.465007157544719,75.465007157544719,66.041386948833477]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,7577025186.4499998,7577025186.4499998,7577025186.4499998,13574974813.549999,35.821790783141068,35.821790783141068,35.821790783141068]
["Disminución de Pasivos",800000000,484375384,484375384,484375384,315624616,60.546923,60.546923,60.546923]
["07-01--- CESANTÍAS",800000000,484375384,484375384,484375384,315624616,60.546923,60.546923,60.546923]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2353911000,1802118036,1801134343,1800538343,551792964,76.558461046318243,76.516671318499291,76.491351754590553]
["08-01--- IMPUESTOS",1104911000,1059916356,1058932663,1058336663,44994644,95.927758525347301,95.838729363722507,95.784788367569874]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",101000000,0,0,0,101000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1136000000,742201680,742201680,742201680,393798320,65.334654929577468,65.334654929577468,65.334654929577468]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",18683504980,2224986864.4499998,0,0,16458518115.549999,11.908830098162875,0,0]
["A-Inversión",18683504980,2224986864.4499998,0,0,16458518115.549999,11.908830098162875,0,0]
["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",14683504980,0,0,0,14683504980,0,0,0]
["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",2000000000,1596390950,0,0,403609050,79.819547499999999,0,0]
["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 - [PREVIO CONCEPTO  DNP]",2000000000,628595914.45000005,0,0,1371404085.55,31.429795722500003,0,0]
["160103 Policía Nacional - Educación",276934590110,135291414120.33002,66249703293.079994,64163714618.879997,141643175989.66998,48.853201785516035,23.922509379115564,23.169267007560812]
["Funcionamiento",252576000000,123523791004.09001,66249703293.079994,64163714618.879997,129052208995.90999,48.905593169616282,26.229611401352461,25.403725856328389]
["Gastos de Personal",43514337000,37970443791.769997,24209484342.84,23678892523.700001,5543893208.2300034,87.259616966633317,55.635650252099666,54.416300824484587]
["01-02-01-- SALARIO",28844657000,25509640090.299999,15815324037.41,15682937996.280001,3335016909.7000008,88.438008086904958,54.829301792044191,54.370339700277945]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669680000,12460803701.469999,8394160305.4300003,7995954527.4200001,2208876298.5300007,84.942573399487912,57.221154827030993,54.506673134110628]
["Adquisición de Bienes y Servicios",128660700000,83072300034.580002,39633793242.5,38078396387.440002,45588399965.419998,64.566957924665431,30.804894767788454,29.595981047390541]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",128660700000,83072300034.580002,39633793242.5,38078396387.440002,45588399965.419998,64.566957924665431,30.804894767788454,29.595981047390541]
["Transferencias",77271000000,0,0,0,77271000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",77271000000,0,0,0,77271000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3129963000,2481047177.7399998,2406425707.7399998,2406425707.7399998,648915822.26000023,79.267620024262271,76.883519317640491,76.883519317640491]
["08-01--- IMPUESTOS",3129183000,2481047177.7399998,2406425707.7399998,2406425707.7399998,648135822.26000023,79.287378773948333,76.902683791264366,76.902683791264366]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",780000,0,0,0,780000,0,0,0]
["Inversión",24358590110,11767623116.24,0,0,12590966993.76,48.309951697118152,0,0]
["A-Inversión",24358590110,11767623116.24,0,0,12590966993.76,48.309951697118152,0,0]
["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",5358590110,0,0,0,5358590110,0,0,0]
["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",19000000000,11767623116.24,0,0,7232376883.7600002,61.934858506526311,0,0]
["DEPORTE Y RECREACIÓN",464365817578,316025381283.04004,152594381744.54999,152594381744.54999,148340436294.95996,68.0552636133595,32.860812740360359,32.860812740360359]
["430101 Ministerio del Deporte - Gestión General",464365817578,316025381283.04004,152594381744.54999,152594381744.54999,148340436294.95996,68.0552636133595,32.860812740360359,32.860812740360359]
["Funcionamiento",64365817578,30016427050.489998,26862612786.549999,26862612786.549999,34349390527.510002,46.63411136526836,41.73428350225997,41.73428350225997]
["Gastos de Personal",25638308166,16554456056,16554233636,16554233636,9083852110,64.569221763055083,64.568354233112927,64.568354233112927]
["01-01-01-- SALARIO",17194812437,10733748265,10733525845,10733525845,6461064172,62.424340505762046,62.423046976095378,62.423046976095378]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6086624289,4261660654,4261660654,4261660654,1824963635,70.016818053019151,70.016818053019151,70.016818053019151]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2356871440,1559047137,1559047137,1559047137,797824303,66.149010528974799,66.149010528974799,66.149010528974799]
["Adquisición de Bienes y Servicios",7967841118,5999101387.2799997,3511435871.5500002,3511435871.5500002,1968739730.7200003,75.291428361034235,44.070104053874537,44.070104053874537]
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["Transferencias",28745862367,7460974607.21,6795195479,6795195479,21284887759.790001,25.954951401197601,23.638864585954554,23.638864585954554]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,6710739995,6060737846.79,6060737846.79,20236913338,24.902873404498088,22.490781560441263,22.490781560441263]
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["03-10--- SENTENCIAS Y CONCILIACIONES",42000000,0,0,0,42000000,0,0,0]
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["08-01--- IMPUESTOS",40577903,1895000,1747800,1747800,38682903,4.6700293999914191,4.3072703880237473,4.3072703880237473]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",13867400,0,0,0,13867400,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1959360624,0,0,0,1959360624,0,0,0]
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["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,72487578201,28211783337.209999,28211783337.209999,7512421799,90.609472751249996,35.264729171512499,35.264729171512499]
["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",41017078763,35484074711,3839867060.6700001,3839867060.6700001,5533004052,86.510487292451657,9.3616297807483129,9.3616297807483129]
["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",2691460619,2520992739,1422373360.6700001,1422373360.6700001,170467880,93.666343144811208,52.847637845003149,52.847637845003149]
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["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",100000000000,51044885703.440002,9939342966.6700001,9939342966.6700001,48955114296.559998,51.044885703440002,9.9393429666700008,9.9393429666700008]
["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",35326469348,29892488245.459999,19331299137.509998,19331299137.509998,5433981102.5400009,84.617820000606301,54.721854445962158,54.721854445962158]
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["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,1069540698,752451978,752451978,276189611,79.476600240561282,55.914024746841008,55.914024746841008]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,2279437965.7800002,1039368844.25,1039368844.25,3720562034.2199998,37.990632763000001,17.322814070833335,17.322814070833335]
["EDUCACIÓN",81637983093330,59010083825042.742,51736605326441.367,50966575748998.828,22627899268287.25,72.282633143424633,63.37320370506356,62.429979058562644]
["220101 Ministerio de Educación Nacional",72622982776770,50965569773667.914,44606200893024.57,44336586797461.57,21657413003102.086,70.178293186231301,61.421603998469763,61.050352246952279]
["Funcionamiento",66802119769470,47338952362316.313,41852810272163.711,41584608915936.711,19463167407153.688,70.864446406311828,62.651919454944213,62.250433159071349]
["Gastos de Personal",109681392373,55785866425,55733914275,55733914275,53895525948,50.861741648287705,50.814375227351583,50.814375227351583]
["01-01-01-- SALARIO",74231757383,37188375801,37188375801,37188375801,37043381582,50.097663199762266,50.097663199762266,50.097663199762266]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,14247187101,14195234951,14195234951,12481204038,53.303571572669803,53.109200913658484,53.109200913658484]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,4350129723,4350129723,4350129723,4307236671,50.247725751966129,50.247725751966129,50.247725751966129]
["01-02-01-- SALARIO",45690182,0,0,0,45690182,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2412920,0,0,0,2412920,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15774355,173800,173800,173800,15600555,1.1017883140071338,1.1017883140071338,1.1017883140071338]
["Adquisición de Bienes y Servicios",55532450199,51578513495.059998,31440074096.889999,30878699760.889999,3953936703.9400024,92.87995273075272,56.615679632763907,55.604785400673798]
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["Transferencias",66536385918797,47230943974207.25,41764992275602.82,41497352293711.82,19305441944589.75,70.985135910221075,62.770154553591276,62.367908507018157]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,878000000,0,0,499449,99.943147488530741,0,0]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",362210253,0,0,0,362210253,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50655914092,0,0,0,50655914092,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",6140009774,6140009774,2816816656,2816816656,0,100,45.87641974004454,45.87641974004454]
["03-03-04-031- CUERPOS CONSULTIVOS",631402917,631402917,631402917,631402917,0,100,100,100]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",10689535809,10689535809,7126357208,7126357208,0,100,66.666666685376555,66.666666685376555]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",96474011450,91834623353,91834623353,91834623353,4639388097,95.191048835567003,95.191048835567003,95.191048835567003]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14801014138,13823181805,13823181805,13823181805,977832333,93.393477474698699,93.393477474698699,93.393477474698699]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",46158590355728,30149864883671,30149864883671,30149864883671,16008725472057,65.317993143457386,65.317993143457386,65.317993143457386]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",16444715,11399336,11399336,11399336,5045379,69.319145999185764,69.319145999185764,69.319145999185764]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",13089559532945,12202815121212,8362349895443.5596,8362349895443.5596,886744411733,93.22555958051025,63.885647751526186,63.885647751526186]
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["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",6603489235,6603489235,6603489235,6603489235,0,100,100,100]
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["03-03-04-068- FONDO SOLIDARIO PARA LA EDUCACIÓN - MATRÍCULA CERO IES PÚBLICAS. ART. 27 LEY 2155/2021",541507434688,0,0,0,541507434688,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3048143502,2777978006.7600002,2777978006.7600002,2777978006.7600002,270165495.23999977,91.136719939112638,91.136719939112638,91.136719939112638]
["03-10--- SENTENCIAS Y CONCILIACIONES",3735541600,311741461,311741461,311741461,3423800139,8.34528147136683,8.34528147136683,8.34528147136683]
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["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",100520008101,644008189,644008189,644008189,99875999912,0.64067661868164261,0.64067661868164261,0.64067661868164261]
["08-01--- IMPUESTOS",650196176,642627570,642627570,642627570,7568606,98.835950397838076,98.835950397838076,98.835950397838076]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5193972,1380619,1380619,1380619,3813353,26.5811791053167,26.5811791053167,26.5811791053167]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99864617953,0,0,0,99864617953,0,0,0]
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["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7055688990,3882648257.1900001,1069665251.67,1033738126.67,3173040732.8099999,55.028619638604567,15.160323154634966,14.651129438033802]
["223400 Escuela Tecnológica Instituto Técnico Central",69033117006,40621304041.059998,30497337864.520004,30432800170.98,28411812964.94001,58.843212943042097,44.177836938565775,44.084348919569919]
["Funcionamiento",49826078281,28230703383.720001,25846127995.07,25825754273.07,21595374897.279999,56.658489605603002,51.872691744487163,51.831802068432189]
["Gastos de Personal",29817601734,20968720262,20954423948,20954423948,8848881472,70.323295780324543,70.275349892095392,70.275349892095392]
["01-01-01-- SALARIO",16393559581,11260962835,11253263033,11253263033,5132596746,68.691383218879224,68.644414761772893,68.644414761772893]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,4163163059,4163163059,4163163059,1593301317,72.321529103127375,72.321529103127375,72.321529103127375]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,214880004,214880004,214880004,671847708,24.232918526403289,24.232918526403289,24.232918526403289]
["01-02-01-- SALARIO",5519608799,4488292964,4481696452,4481696452,1031315835,81.315417947974026,81.1959074493098,81.1959074493098]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1261241266,841421400,841421400,841421400,419819866,66.713754353165925,66.713754353165925,66.713754353165925]
["Adquisición de Bienes y Servicios",12667019753,5721124634.1099997,3817914579.46,3801140857.46,6945895118.8900003,45.165514427772443,30.140590714368958,30.008170284567171]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12667019753,5721124634.1099997,3817914579.46,3801140857.46,6945895118.8900003,45.165514427772443,30.140590714368958,30.008170284567171]
["Transferencias",5895316173,771158757.61000001,617780958.61000001,614180958.61000001,5124157415.3900003,13.080871915603703,10.479182803449616,10.418117376348562]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4796240319,0,0,0,4796240319,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",868621654,707946422.61000001,554568623.61000001,550968623.61000001,160675231.38999999,81.502276549278847,63.844669431876724,63.430219713357502]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,5461000,5461000,5461000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,57751335,57751335,57751335,167241865,25.668035745080296,25.668035745080296,25.668035745080296]
["Gastos de Comercialización y Producción",1260000000,702567953,395132732,395132732,557432047,55.759361349206351,31.359740634920634,31.359740634920634]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,702567953,395132732,395132732,557432047,55.759361349206351,31.359740634920634,31.359740634920634]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",186140621,67131777,60875777,60875777,119008844,36.065087050504687,32.704187120983121,32.704187120983121]
["08-01--- IMPUESTOS",86776500,67131777,60875777,60875777,19644723,77.361701612763824,70.152376507464581,70.152376507464581]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99364121,0,0,0,99364121,0,0,0]
["Inversión",19207038725,12390600657.34,4651209869.4500008,4607045897.9099998,6816438067.6599998,64.510728773677741,24.216173747783188,23.986237357419604]
["A-Inversión",19207038725,12390600657.34,4651209869.4500008,4607045897.9099998,6816438067.6599998,64.510728773677741,24.216173747783188,23.986237357419604]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11623038725,8630470231.8199997,2017984438.5100002,1986038024.6399999,2992568493.1800003,74.253131526239486,17.361935086471977,17.087080854064691]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,1060970559.52,780149373.47000003,773699373.47000003,439029440.48000002,70.731370634666675,52.009958231333329,51.579958231333336]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6084000000,2699159866,1853076057.47,1847308499.8,3384840134,44.364889316239314,30.458186348948065,30.363387570677187]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",16965334358,10394789130.26,6781224508.8600006,6773888741.8600006,6570545227.7399998,61.270759013118649,39.971063144195071,39.927823401050595]
["Funcionamiento",8747852389,5406673117.46,3979472607.46,3972136840.46,3341179271.54,61.805719587342708,45.490852274370724,45.406994355034726]
["Gastos de Personal",3847877385,2679253890,2626650436,2626650436,1168623495,69.629398806843739,68.262321617610482,68.262321617610482]
["01-01-01-- SALARIO",1879771306,1341661917,1332728179,1332728179,538109389,71.373677889303849,70.89842124656839,70.89842124656839]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,466965261,443416039,443416039,191001064,70.970997033928754,67.391904745277046,67.391904745277046]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,146087159,146087158,146087158,73859136,66.419467988765163,66.419467534108719,66.419467534108719]
["01-02-01-- SALARIO",783091175,570518667,565705627,565705627,212572508,72.854692430929262,72.240071789852564,72.240071789852564]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,20504013,20504013,20504013,31254799,39.614535588645275,39.614535588645275,39.614535588645275]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",255343472,133516873,118209420,118209420,121826599,52.289127250529432,46.294279260054864,46.294279260054864]
["Adquisición de Bienes y Servicios",3266158585,2597363087.46,1222766031.46,1215430264.46,668795497.53999996,79.523483623499558,37.437436047215087,37.212836818209794]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3266158585,2597363087.46,1222766031.46,1215430264.46,668795497.53999996,79.523483623499558,37.437436047215087,37.212836818209794]
["Transferencias",1613305618,130056140,130056140,130056140,1483249478,8.0614694791201043,8.0614694791201043,8.0614694791201043]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1473113329,0,0,0,1473113329,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",130192289,130056140,130056140,130056140,136149,99.89542468217914,99.89542468217914,99.89542468217914]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20510801,0,0,0,20510801,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20510801,0,0,0,20510801,0,0,0]
["Inversión",8217481969,4988116012.8000002,2801751901.4000001,2801751901.4000001,3229365956.1999998,60.701271163324655,34.095017329754484,34.095017329754484]
["A-Inversión",8217481969,4988116012.8000002,2801751901.4000001,2801751901.4000001,3229365956.1999998,60.701271163324655,34.095017329754484,34.095017329754484]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,4988116012.8000002,2801751901.4000001,2801751901.4000001,3229365956.1999998,60.701271163324655,34.095017329754484,34.095017329754484]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20525346365,12229318092.940001,10159483696.73,10006045247.73,8296028272.0599995,59.581543110003444,49.49725824872823,48.749702293903297]
["Funcionamiento",11137346365,8037712422.8400002,7065038560.1900005,6912100111.1900005,3099633942.1599998,72.169008302544611,63.435564708595649,62.062361038818246]
["Gastos de Personal",6303071789,4808107746,4757859289,4623030840,1494964043,76.281976581498199,75.484770731999674,73.345679610821264]
["01-01-01-- SALARIO",3662830163,2605119257,2599794934,2580816408,1057710906,71.123124498524561,70.977763595532565,70.459625293852312]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1170448525,940786020,940786020,829026662,229662505,80.378248159183258,80.378248159183258,70.82982671108924]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",426816286,314914028,314142460,312759802,111902258,73.78210211969278,73.601329261367496,73.277382391167706]
["01-02-01-- SALARIO",765463375,708606900,664670796,662069423,56856475,92.572280156447718,86.832475296417684,86.492632387539118]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17871239,3531639,3531639,3425105,14339600,19.761578925781251,19.761578925781251,19.165459093239143]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",259642201,235149902,234933440,234933440,24492299,90.566903644450321,90.483534300342811,90.483534300342811]
["Adquisición de Bienes y Servicios",3251464185,3205833417.8400002,2283408012.1900001,2265298012.1900001,45630767.159999847,98.596608648789413,70.227069476085902,69.670089636555545]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3251464185,3205833417.8400002,2283408012.1900001,2265298012.1900001,45630767.159999847,98.596608648789413,70.227069476085902,69.670089636555545]
["Transferencias",1544696906,9180000,9180000,9180000,1535516906,0.59429134378029247,0.59429134378029247,0.59429134378029247]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1503072887,0,0,0,1503072887,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",9180000,9180000,9180000,9180000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32444019,0,0,0,32444019,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38113485,14591259,14591259,14591259,23522226,38.283717692045215,38.283717692045215,38.283717692045215]
["08-01--- IMPUESTOS",15096931,14591259,14591259,14591259,505672,96.650498038309905,96.650498038309905,96.650498038309905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23016554,0,0,0,23016554,0,0,0]
["Inversión",9388000000,4191605670.0999999,3094445136.54,3093945136.54,5196394329.8999996,44.648547828078392,32.96170788815509,32.956381940136339]
["A-Inversión",9388000000,4191605670.0999999,3094445136.54,3093945136.54,5196394329.8999996,44.648547828078392,32.96170788815509,32.956381940136339]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,4191605670.0999999,3094445136.54,3093945136.54,5196394329.8999996,44.648547828078392,32.96170788815509,32.956381940136339]
["224100 Instituto Tolimense de Formación Técnica Profesional",38628579938,18928930166.959999,13589927352.940001,13589271216.940001,19699649771.040001,49.002397181934946,35.181017202165421,35.179318625616517]
["Funcionamiento",30444508468,14936342668.049999,11909553492.940001,11908897356.940001,15508165799.950001,49.060876393355073,39.118889061579182,39.116733874870583]
["Gastos de Personal",17262564814,10289423049,8970260611,8969604475,6973141765,59.605412983910952,51.963660717004736,51.959859798618226]
["01-01-01-- SALARIO",7525847053,4368579395,4365627971,4365627971,3157267658,58.047677081858438,58.008459914950649,58.008459914950649]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2416860858,1497499214,1317515620,1317515620,919361644,61.960505878654928,54.513507289379916,54.513507289379916]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,279999368,279999368,279999368,660495602,29.771490218602658,29.771490218602658,29.771490218602658]
["01-02-01-- SALARIO",5056785843,3621666664,2485439322,2484783186,1435119179,71.619933618770816,49.150575072118983,49.137599715432522]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",194317793,72675448,72675445,72675445,121642345,37.400305385312812,37.400303841450075,37.400303841450075]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1128258297,449002960,449002885,449002885,679255337,39.796114169413457,39.79610752199946,39.79610752199946]
["Adquisición de Bienes y Servicios",5121810182,3958382914.0500002,2467200754.9400001,2467200754.9400001,1163427267.9499998,77.284842143531051,48.170484013848998,48.170484013848998]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121810182,3958382914.0500002,2467200754.9400001,2467200754.9400001,1163427267.9499998,77.284842143531051,48.170484013848998,48.170484013848998]
["Transferencias",7726837555,556705267,352582581,352582581,7170132288,7.2048268523486518,4.5630903780531202,4.5630903780531202]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7128509234,0,0,0,7128509234,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",564153383,556705267,352582581,352582581,7448116,98.679771100477481,62.497645432004788,62.497645432004788]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,131831438,119509546,119509546,111050757,54.277934205922342,49.204737300731324,49.204737300731324]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,131831438,119509546,119509546,111050757,54.277934205922342,49.204737300731324,49.204737300731324]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",90413722,0,0,0,90413722,0,0,0]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53525555,0,0,0,53525555,0,0,0]
["Inversión",8184071470,3992587498.9099998,1680373860,1680373860,4191483971.0900002,48.784856211794541,20.532248113419762,20.532248113419762]
["A-Inversión",8184071470,3992587498.9099998,1680373860,1680373860,4191483971.0900002,48.784856211794541,20.532248113419762,20.532248113419762]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,3992587498.9099998,1680373860,1680373860,4191483971.0900002,48.784856211794541,20.532248113419762,20.532248113419762]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27166736331,19820273076.369999,17425282899.540001,17409217899.540001,7346463254.6300011,72.957873315658674,64.141981161189349,64.082846343505452]
["Funcionamiento",15041341108,9089718731.4599991,8822755381.9099998,8806690381.9099998,5951622376.5400009,60.431571002837458,58.656706995478366,58.549901359699952]
["Gastos de Personal",11033368816,7795085089,7781551099,7781551099,3238283727,70.650090819913373,70.52742665246187,70.52742665246187]
["01-01-01-- SALARIO",4052382365,2629436874,2620054079,2620054079,1422945491,64.886198713876794,64.654660962626124,64.654660962626124]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1316911781,983690135,983690135,983690135,333221646,74.696737411904138,74.696737411904138,74.696737411904138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",262951082,208334031,208334031,208334031,54617051,79.229197086931933,79.229197086931933,79.229197086931933]
["01-02-01-- SALARIO",4867644466,3806225703,3805374508,3805374508,1061418763,78.19440654686467,78.176919752051589,78.176919752051589]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,167398346,164098346,164098346,366080776,31.378612413626939,30.760031505037983,30.760031505037983]
["Adquisición de Bienes y Servicios",1564990704,1252628177.46,1013216317.9100001,997151317.91000009,312362526.53999996,80.040614570960429,64.742641302615695,63.716117633245709]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564990704,1252628177.46,1013216317.9100001,997151317.91000009,312362526.53999996,80.040614570960429,64.742641302615695,63.716117633245709]
["Transferencias",1963214717,41611465,27593965,27593965,1921603252,2.1195575114466707,1.405550027771109,1.405550027771109]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1662387750,0,0,0,1662387750,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",300826967,41611465,27593965,27593965,259215502,13.832358652873031,9.172703257018842,9.172703257018842]
["Gastos de Comercialización y Producción",365660749,0,0,0,365660749,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,0,0,0,365660749,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",114106122,394000,394000,394000,113712122,0.34529260401996659,0.34529260401996659,0.34529260401996659]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35659576,0,0,0,35659576,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",78446546,394000,394000,394000,78052546,0.5022528334134686,0.5022528334134686,0.5022528334134686]
["Inversión",12125395223,10730554344.91,8602527517.6300011,8602527517.6300011,1394840878.0900002,88.496532670174716,70.946368010440892,70.946368010440892]
["A-Inversión",12125395223,10730554344.91,8602527517.6300011,8602527517.6300011,1394840878.0900002,88.496532670174716,70.946368010440892,70.946368010440892]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,18615000,18615000,18615000,223385000,7.6921487603305794,7.6921487603305794,7.6921487603305794]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,10711939344.91,8583912517.6300001,8583912517.6300001,1171455878.0900002,90.142077612442961,72.234511741358759,72.234511741358759]
["224600 UAE Alimentación Escolar",2215955546297,2169992977052.3799,1900281011637.4299,1900281011637.4299,45962569244.620117,97.925835230700969,85.754473496226851,85.754473496226851]
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["Gastos de Personal",9805530309,6249165083,6222504803,6222504803,3556365226,63.731026125779323,63.45913588466172,63.45913588466172]
["01-01-01-- SALARIO",6590111486,4281522332,4254862052,4254862052,2308589154,64.968890755424169,64.56434099846426,64.56434099846426]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2457136898,1593663271,1593663271,1593663271,863473627,64.858546233104505,64.858546233104505,64.858546233104505]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,373979480,373979480,373979480,384302445,49.319318800853651,49.319318800853651,49.319318800853651]
["Adquisición de Bienes y Servicios",3088245322,2574652107.3800001,1515436128.8399999,1515436128.8399999,513593214.61999989,83.369416575772931,49.071105784386901,49.071105784386901]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3088245322,2574652107.3800001,1515436128.8399999,1515436128.8399999,513593214.61999989,83.369416575772931,49.071105784386901,49.071105784386901]
["Transferencias",669719873,0,0,0,669719873,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",669719873,0,0,0,669719873,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2755211841,0,0,0,2755211841,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,0,0,0,2755211841,0,0,0]
["Inversión",2199636838952,2161169159862,1892543070705.5898,1892543070705.5898,38467679090,98.251180449026862,86.03888774690995,86.03888774690995]
["A-Inversión",2199636838952,2161169159862,1892543070705.5898,1892543070705.5898,38467679090,98.251180449026862,86.03888774690995,86.03888774690995]
["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",12971864773,5102130343,488871332.65999997,488871332.65999997,7869734430,39.332281304841501,3.7687051261708371,3.7687051261708371]
["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",2092756654355,2079810246519,1853925806676.9299,1853925806676.9299,12946407836,99.381370604696983,88.587739182142073,88.587739182142073]
["2201-0700-5-20203JZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA / Z. ECI CATATUMBO",93908319824,76256783000,38128392696,38128392696,17651536824,81.203436652809941,40.601719599987547,40.601719599987547]
["225701 universidades públicas - universidad nacional de colombia",1528949756702,1061095578622,1061095578622,1061095578622,467854178080,69.40029088403935,69.40029088403935,69.40029088403935]
["Funcionamiento",1447894609996,980040431916,980040431916,980040431916,467854178080,67.687276763790678,67.687276763790678,67.687276763790678]
["Transferencias",1447894609996,980040431916,980040431916,980040431916,467854178080,67.687276763790678,67.687276763790678,67.687276763790678]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1432088635884,980040431916,980040431916,980040431916,452048203968,68.434341796940558,68.434341796940558,68.434341796940558]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15020729706,0,0,0,15020729706,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",785244406,0,0,0,785244406,0,0,0]
["Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["A-Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["225702 universidades públicas - universidad de antioquia",645529217653,645529217653,579789279499,549365858696,0,100,89.81611732571676,85.103174832794011]
["Funcionamiento",635676353354,635676353354,569936415200,539512994397,0,100,89.658269053561867,84.872276835591549]
["Transferencias",635676353354,635676353354,569936415200,539512994397,0,100,89.658269053561867,84.872276835591549]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",631650966589,631650966589,565911028435,535487607632,0,100,89.592363246271205,84.775870845841482]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3387569664,3387569664,3387569664,3387569664,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",637817101,637817101,637817101,637817101,0,100,100,100]
["Inversión",9852864299,9852864299,9852864299,9852864299,0,100,100,100]
["A-Inversión",9852864299,9852864299,9852864299,9852864299,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9852864299,9852864299,9852864299,9852864299,0,100,100,100]
["225703 universidades públicas - universidad del valle",484824258315,484824258315,484824258315,358523294104,0,100,100,73.949124441512623]
["Funcionamiento",476452478596,476452478596,476452478596,350151514385,0,100,100,73.491382690844432]
["Transferencias",476452478596,476452478596,476452478596,350151514385,0,100,100,73.491382690844432]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",473673594770,473673594770,473673594770,347372630559,0,100,100,73.335865539997542]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2174725137,2174725137,2174725137,2174725137,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",604158689,604158689,604158689,604158689,0,100,100,100]
["Inversión",8371779719,8371779719,8371779719,8371779719,0,100,100,100]
["A-Inversión",8371779719,8371779719,8371779719,8371779719,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8371779719,8371779719,8371779719,8371779719,0,100,100,100]
["225704 universidades públicas - universidad industrial de santander",270881311108,270881311108,270881311098,182922244987,0,100,99.999999996308347,67.528558629158866]
["Funcionamiento",265683677609,265683677609,265683677599,177724611488,0,100,99.999999996236127,66.893312034604108]
["Transferencias",265683677609,265683677609,265683677599,177724611488,0,100,99.999999996236127,66.893312034604108]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",263877198341,263877198341,263877198331,175918132220,0,100,99.999999996210349,66.666666663887597]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1155641228,1155641228,1155641228,1155641228,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",650838040,650838040,650838040,650838040,0,100,100,100]
["Inversión",5197633499,5197633499,5197633499,5197633499,0,100,100,100]
["A-Inversión",5197633499,5197633499,5197633499,5197633499,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5197633499,5197633499,5197633499,5197633499,0,100,100,100]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",279085762845,279085762845,179468851016,179468851016,0,100,64.305985796801195,64.305985796801195]
["Funcionamiento",271682486787,271682486787,172065574958,172065574958,0,100,63.333333330719988,63.333333330719988]
["Transferencias",271682486787,271682486787,172065574958,172065574958,0,100,63.333333330719988,63.333333330719988]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",265707686464,265707686464,168281534758,168281534758,0,100,63.333333332379901,63.333333332379901]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,3450030698,3450030698,0,100,63.333333293559136,63.333333293559136]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,334009502,334009502,0,100,63.333332878256464,63.333332878256464]
["Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["A-Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",65638139070,56767925525,56767925524,56767925524,8870213545,86.486189781309406,86.486189779785903,86.486189779785903]
["Funcionamiento",63617590794,56767925525,56767925524,56767925524,6849665269,89.233064025986323,89.233064024414432,89.233064024414432]
["Transferencias",63617590794,56767925525,56767925524,56767925524,6849665269,89.233064025986323,89.233064024414432,89.233064024414432]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",61646993270,54797330001,54797330000,54797330000,6849663269,88.888893187377349,88.888893185755208,88.888893185755208]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1437389101,1437389101,1437389101,1437389101,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",533208423,533206423,533206423,533206423,2000,99.999624912151859,99.999624912151859,99.999624912151859]
["Inversión",2020548276,0,0,0,2020548276,0,0,0]
["A-Inversión",2020548276,0,0,0,2020548276,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2020548276,0,0,0,2020548276,0,0,0]
["225707 universidades públicas - universidad de cartagena",190460723623,186729249675,126019377864,126019377864,3731473948,98.04081708972916,66.165546085734775,66.165546085734775]
["Funcionamiento",186729249675,186729249675,126019377864,126019377864,0,100,67.487754641190506,67.487754641190506]
["Transferencias",186729249675,186729249675,126019377864,126019377864,0,100,67.487754641190506,67.487754641190506]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182129615435,182129615435,121419743624,121419743624,0,100,66.6666666670327,66.6666666670327]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4041775017,4041775017,4041775017,4041775017,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",557859223,557859223,557859223,557859223,0,100,100,100]
["Inversión",3731473948,0,0,0,3731473948,0,0,0]
["A-Inversión",3731473948,0,0,0,3731473948,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3731473948,0,0,0,3731473948,0,0,0]
["225708 universidades públicas - universidad de nariño",150448223762,150448223762,96581342143,96581342143,0,100,64.195734404804838,64.195734404804838]
["Funcionamiento",147485187358,147485187358,96581342143,96581342143,0,100,65.485452385507756,65.485452385507756]
["Transferencias",147485187358,147485187358,96581342143,96581342143,0,100,65.485452385507756,65.485452385507756]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",146839145750,146839145750,95935300535,95935300535,0,100,65.333600277363374,65.333600277363374]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",222041661,222041661,222041661,222041661,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",423999947,423999947,423999947,423999947,0,100,100,100]
["Inversión",2963036404,2963036404,0,0,0,100,0,0]
["A-Inversión",2963036404,2963036404,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2963036404,2963036404,0,0,0,100,0,0]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",141424402528,86446296155,82948847692,82948847692,54978106373,61.125445545286908,58.652429290325138,58.652429290325138]
["Funcionamiento",137926954065,82948847692,82948847692,82948847692,54978106373,60.139693690987471,60.139693690987471,60.139693690987471]
["Transferencias",137926954065,82948847692,82948847692,82948847692,54978106373,60.139693690987471,60.139693690987471,60.139693690987471]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119616880940,64997849724,64997849724,64997849724,54619031216,54.338358610606988,54.338358610606988,54.338358610606988]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",17512616416,17340526690,17340526690,17340526690,172089726,99.017338575161304,99.017338575161304,99.017338575161304]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",797456709,610471278,610471278,610471278,186985431,76.552278150060687,76.552278150060687,76.552278150060687]
["Inversión",3497448463,3497448463,0,0,0,100,0,0]
["A-Inversión",3497448463,3497448463,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3497448463,3497448463,0,0,0,100,0,0]
["225710 universidades públicas - universidad del magdalena",139605227751,104752231625,104752231625,92983908205,34852996126,75.034605302772889,75.034605302772889,66.604889876220227]
["Funcionamiento",136369161048,101516164922,101516164922,92983908205,34852996126,74.442171633121475,74.442171633121475,68.185436861543053]
["Transferencias",136369161048,101516164922,101516164922,92983908205,34852996126,74.442171633121475,74.442171633121475,68.185436861543053]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",133742674293,98889678167,98889678167,90357421450,34852996126,73.940257804592008,73.940257804592008,67.560651024554289]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2095268488,2095268488,2095268488,2095268488,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",531218267,531218267,531218267,531218267,0,100,100,100]
["Inversión",3236066703,3236066703,3236066703,0,0,100,100,0]
["A-Inversión",3236066703,3236066703,3236066703,0,0,100,100,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3236066703,3236066703,3236066703,0,0,100,100,0]
["225711 universidades públicas - universidad del cauca",230216607382,230216607382,230216607382,155279206619,0,100,100,67.449176836032578]
["Funcionamiento",224857456189,224857456189,224857456189,149920055426,0,100,100,66.673375198191025]
["Transferencias",224857456189,224857456189,224857456189,149920055426,0,100,100,66.673375198191025]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",222936702586,222936702586,222936702586,149920055426,0,100,100,67.247812355243255]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1573769366,1573769366,1573769366,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",346984237,346984237,346984237,0,0,100,100,0]
["Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["A-Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["225712 universidades públicas - universidad tecnologica de pereira",243011006761,243011006761,180256505489,164567880289,0,100,74.176272051035653,67.720340112352034]
["Funcionamiento",238264684052,238264684052,175510182780,159821557580,0,100,73.661853613897648,67.077317066896825]
["Transferencias",238264684052,238264684052,175510182780,159821557580,0,100,73.661853613897648,67.077317066896825]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",235329378472,235329378472,172574877200,156886252000,0,100,73.333333186248709,66.666666532953371]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2352729409,2352729409,2352729409,2352729409,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",582576171,582576171,582576171,582576171,0,100,100,100]
["Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["A-Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",110387606941,107572275380,72244862274.869995,72244862274.869995,2815331561,97.449594534190112,65.446533607240397,65.446533607240397]
["Funcionamiento",107572275380,107572275380,72244862274.869995,72244862274.869995,0,100,67.159369846611867,67.159369846611867]
["Transferencias",107572275380,107572275380,72244862274.869995,72244862274.869995,0,100,67.159369846611867,67.159369846611867]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105982239298,105982239298,72244862274.869995,72244862274.869995,0,100,68.166952079331395,68.166952079331395]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1145144047,1145144047,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444892035,444892035,0,0,0,100,0,0]
["Inversión",2815331561,0,0,0,2815331561,0,0,0]
["A-Inversión",2815331561,0,0,0,2815331561,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2815331561,0,0,0,2815331561,0,0,0]
["225714 universidades públicas - universidad surcolombiana",131538578054,90361776596,86006941809,86006941809,41176801458,68.696026620345663,65.385336440000074,65.385336440000074]
["Funcionamiento",127183743267,86006941809,86006941809,86006941809,41176801458,67.624162962748684,67.624162962748684,67.624162962748684]
["Transferencias",127183743267,86006941809,86006941809,86006941809,41176801458,67.624162962748684,67.624162962748684,67.624162962748684]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",125176801458,84000000000,84000000000,84000000000,41176801458,67.105085783953456,67.105085783953456,67.105085783953456]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1572451307,1572451307,1572451307,1572451307,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",434490502,434490502,434490502,434490502,0,100,100,100]
["Inversión",4354834787,4354834787,0,0,0,100,0,0]
["A-Inversión",4354834787,4354834787,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,4354834787,0,0,0,100,0,0]
["225715 universidades públicas - universidad pedagogica nacional",159541623586,159541623586,122026901730,112105286927,0,100,76.485934508634415,70.267109239094765]
["Funcionamiento",155909905761,155909905761,118395183905,108473569102,0,100,75.938205033933073,69.574520344001172]
["Transferencias",155909905761,155909905761,118395183905,108473569102,0,100,75.938205033933073,69.574520344001172]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154347603185,154347603185,116832881329,106911266526,0,100,75.694652147571674,69.266554400496176]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1082568031,1082568031,1082568031,1082568031,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479734545,479734545,479734545,479734545,0,100,100,100]
["Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["A-Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["225716 universidades públicas - universidad de caldas",184367826236,184367826236,184367826236,119592004350,0,100,100,64.865983827848723]
["Funcionamiento",178564814374,178564814374,178564814374,113788992488,0,100,100,63.724196105998523]
["Transferencias",178564814374,178564814374,178564814374,113788992488,0,100,100,63.724196105998523]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",176158336478,176158336478,176158336478,113464660930,0,100,100,64.410611043758536]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2082146338,2082146338,2082146338,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",324331558,324331558,324331558,324331558,0,100,100,100]
["Inversión",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["A-Inversión",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["225717 universidades públicas - universidad militar nueva granada",71304771958,42184105834,42184105834,42184105834,29120666124,59.160284333911505,59.160284333911505,59.160284333911505]
["Funcionamiento",69180424490,42184105834,42184105834,42184105834,26996318656,60.976939856877706,60.976939856877706,60.976939856877706]
["Transferencias",69180424490,42184105834,42184105834,42184105834,26996318656,60.976939856877706,60.976939856877706,60.976939856877706]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54651096589,38255767613,38255767613,38255767613,16395328976,70.000000001280853,70.000000001280853,70.000000001280853]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,3490441398,3490441398,3490441398,10600989680,24.769956853065057,24.769956853065057,24.769956853065057]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",437896823,437896823,437896823,437896823,0,100,100,100]
["Inversión",2124347468,0,0,0,2124347468,0,0,0]
["A-Inversión",2124347468,0,0,0,2124347468,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2124347468,0,0,0,2124347468,0,0,0]
["225718 universidades públicas - universidad del atlantico",254900866497,250445845908,250445845908,196905247206,4455020589,98.25225365051773,98.25225365051773,77.247774757296654]
["Funcionamiento",250445845908,250445845908,250445845908,196905247206,0,100,100,78.621885897972589]
["Transferencias",250445845908,250445845908,250445845908,196905247206,0,100,100,78.621885897972589]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",249856127281,249856127281,249856127281,196315528579,0,100,100,78.571428571857396]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",70889035,70889035,70889035,70889035,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",518829592,518829592,518829592,518829592,0,100,100,100]
["Inversión",4455020589,0,0,0,4455020589,0,0,0]
["A-Inversión",4455020589,0,0,0,4455020589,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4455020589,0,0,0,4455020589,0,0,0]
["225719 universidades públicas - universidad del tolima",123007859396,80883532957,80883532957,80883532957,42124326439,65.754768316560259,65.754768316560259,65.754768316560259]
["Funcionamiento",120212864144,80883532957,80883532957,80883532957,39329331187,67.283591929156302,67.283591929156302,67.283591929156302]
["Transferencias",120212864144,80883532957,80883532957,80883532957,39329331187,67.283591929156302,67.283591929156302,67.283591929156302]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117987993538,78658662351,78658662351,78658662351,39329331187,66.666666660168829,66.666666660168829,66.666666660168829]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1657581165,1657581165,1657581165,1657581165,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",567289441,567289441,567289441,567289441,0,100,100,100]
["Inversión",2794995252,0,0,0,2794995252,0,0,0]
["A-Inversión",2794995252,0,0,0,2794995252,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794995252,0,0,0,2794995252,0,0,0]
["225720 universidades públicas - universidad de cordoba",185862335279,185862335279,132270195043,132270195043,0,100,71.165680149476103,71.165680149476103]
["Funcionamiento",183102563646,183102563646,132270195043,132270195043,0,100,72.238308633801324,72.238308633801324]
["Transferencias",183102563646,183102563646,132270195043,132270195043,0,100,72.238308633801324,72.238308633801324]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182191362369,182191362369,132270195043,132270195043,0,100,72.599597106644111,72.599597106644111]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,0,0,0,100,0,0]
["Inversión",2759771633,2759771633,0,0,0,100,0,0]
["A-Inversión",2759771633,2759771633,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,0,0,0,100,0,0]
["225721 universidades públicas - universidad del quindio",136566481298,89181465350,89181465350,89181465350,47385015948,65.302601708978827,65.302601708978827,65.302601708978827]
["Funcionamiento",133772198020,89181465350,89181465350,89181465350,44590732670,66.666666669158474,66.666666669158474,66.666666669158474]
["Transferencias",133772198020,89181465350,89181465350,89181465350,44590732670,66.666666669158474,66.666666669158474,66.666666669158474]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131968232567,87978821710,87978821710,87978821710,43989410857,66.666666665656322,66.666666665656322,66.666666665656322]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,883113200,883113200,883113200,441556593,66.666667018955721,66.666667018955721,66.666667018955721]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,319530440,319530440,319530440,159765220,66.666666666666657,66.666666666666657,66.666666666666657]
["Inversión",2794283278,0,0,0,2794283278,0,0,0]
["A-Inversión",2794283278,0,0,0,2794283278,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794283278,0,0,0,2794283278,0,0,0]
["225722 universidades públicas - universidad popular del cesar",85451327883,83991193050,56478748070,56478748070,1460134833,98.291267240458552,66.094640620834738,66.094640620834738]
["Funcionamiento",83991193050,83991193050,56478748070,56478748070,0,100,67.243654982229117,67.243654982229117]
["Transferencias",83991193050,83991193050,56478748070,56478748070,0,100,67.243654982229117,67.243654982229117]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82537334930,82537334930,55024889950,55024889950,0,100,66.666666662628089,66.666666662628089]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1181802365,1181802365,1181802365,1181802365,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",272055755,272055755,272055755,272055755,0,100,100,100]
["Inversión",1460134833,0,0,0,1460134833,0,0,0]
["A-Inversión",1460134833,0,0,0,1460134833,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",1460134833,0,0,0,1460134833,0,0,0]
["225723 universidades públicas - universidad de los llanos",82114058632,82114058632,55428226380.059998,55428226380.059998,0,100,67.501506201837543,67.501506201837543]
["Funcionamiento",80057496758,80057496758,53371664506.059998,53371664506.059998,0,100,66.666666667574347,66.666666667574347]
["Transferencias",80057496758,80057496758,53371664506.059998,53371664506.059998,0,100,66.666666667574347,66.666666667574347]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79110798303,79110798303,52898315278.059998,52898315278.059998,0,100,66.866112354795959,66.866112354795959]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",535984795,535984795,267992398,267992398,0,100,50.000000093286225,50.000000093286225]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",410713660,410713660,205356830,205356830,0,100,50,50]
["Inversión",2056561874,2056561874,2056561874,2056561874,0,100,100,100]
["A-Inversión",2056561874,2056561874,2056561874,2056561874,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",2056561874,2056561874,2056561874,2056561874,0,100,100,100]
["225724 universidades públicas - universidad francisco de paula santander",100267156555,65260651715,65260651715,65260651715,35006504840,65.086768147456425,65.086768147456425,65.086768147456425]
["Funcionamiento",97913498771,65260651715,65260651715,65260651715,32652847056,66.651332588606152,66.651332588606152,66.651332588606152]
["Transferencias",97913498771,65260651715,65260651715,65260651715,32652847056,66.651332588606152,66.651332588606152,66.651332588606152]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97418032418,64945354949,64945354949,64945354949,32472677469,66.666666670430516,66.666666670430516,66.666666670430516]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,315296766,315296766,315296766,180169587,63.636362810695232,63.636362810695232,63.636362810695232]
["Inversión",2353657784,0,0,0,2353657784,0,0,0]
["A-Inversión",2353657784,0,0,0,2353657784,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2353657784,0,0,0,2353657784,0,0,0]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",57763400099,37517671463.400002,37517671463.400002,37517671463.400002,20245728635.599998,64.950593973171451,64.950593973171451,64.950593973171451]
["Funcionamiento",56113467841,37517671463.400002,37517671463.400002,37517671463.400002,18595796377.599998,66.860368654648099,66.860368654648099,66.860368654648099]
["Transferencias",56113467841,37517671463.400002,37517671463.400002,37517671463.400002,18595796377.599998,66.860368654648099,66.860368654648099,66.860368654648099]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",55787389137,37191592759.400002,37191592759.400002,37191592759.400002,18595796377.599998,66.666666669176195,66.666666669176195,66.666666669176195]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",28011133,28011133,28011133,28011133,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",298067571,298067571,298067571,298067571,0,100,100,100]
["Inversión",1649932258,0,0,0,1649932258,0,0,0]
["A-Inversión",1649932258,0,0,0,1649932258,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649932258,0,0,0,1649932258,0,0,0]
["225726 universidades públicas - universidad de la amazonia",81133117056,54834313927,54834313927,54834313927,26298803129,67.585612283516809,67.585612283516809,67.585612283516809]
["Funcionamiento",79541747718,53242944589,53242944589,53242944589,26298803129,66.937106760292266,66.937106760292266,66.937106760292266]
["Transferencias",79541747718,53242944589,53242944589,53242944589,26298803129,66.937106760292266,66.937106760292266,66.937106760292266]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",78896409379,52597606250,52597606250,52597606250,26298803129,66.666666663286705,66.666666663286705,66.666666663286705]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",306527971,306527971,306527971,306527971,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",338810368,338810368,338810368,338810368,0,100,100,100]
["Inversión",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["A-Inversión",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",68974568525,68974568525,47338155755,47338155755,0,100,68.631318422589587,68.631318422589587]
["Funcionamiento",67325205158,67325205158,45688792388,45688792388,0,100,67.862834254684728,67.862834254684728]
["Transferencias",67325205158,67325205158,45688792388,45688792388,0,100,67.862834254684728,67.862834254684728]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",64909238320,64909238320,43272825550,43272825550,0,100,66.666666671802048,66.666666671802048]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1971886311,1971886311,1971886311,1971886311,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444080527,444080527,444080527,444080527,0,100,100,100]
["Inversión",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["A-Inversión",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["225728 universidades públicas - universidad de cundinamarca",56972532806,45800243120,44205524566,44205524566,11172289686,80.390042120747353,77.590941439318527,77.590941439318527]
["Funcionamiento",55377814252,44205524566,44205524566,44205524566,11172289686,79.825332875797812,79.825332875797812,79.825332875797812]
["Transferencias",55377814252,44205524566,44205524566,44205524566,11172289686,79.825332875797812,79.825332875797812,79.825332875797812]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54100584787,43470523154,43470523154,43470523154,10630061633,80.351299944627712,80.351299944627712,80.351299944627712]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",988062824,494031412,494031412,494031412,494031412,50,50,50]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",289166641,240970000,240970000,240970000,48196641,83.332572238164914,83.332572238164914,83.332572238164914]
["Inversión",1594718554,1594718554,0,0,0,100,0,0]
["A-Inversión",1594718554,1594718554,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1594718554,1594718554,0,0,0,100,0,0]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",112106411780,110851969347,93614255226,86868350516,1254442433,98.881025257090783,83.504818091681145,77.487406060656269]
["Funcionamiento",110851969347,110851969347,93614255226,86868350516,0,100,84.449789911227683,78.364282590303773]
["Transferencias",110851969347,110851969347,93614255226,86868350516,0,100,84.449789911227683,78.364282590303773]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",110378507785,110378507785,93614255226,86868350516,0,100,84.812031893333682,78.700421177287438]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",473461562,473461562,0,0,0,100,0,0]
["Inversión",1254442433,0,0,0,1254442433,0,0,0]
["A-Inversión",1254442433,0,0,0,1254442433,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1254442433,0,0,0,1254442433,0,0,0]
["225730 universidades públicas - universidad de sucre",65190760579,48635103496.459999,48467280219.459999,42460109098.459999,16555657082.540001,74.604289111679577,74.346854966856824,65.132096513900379]
["Funcionamiento",63364459549,46808802466.459999,46640979189.459999,42460109098.459999,16555657082.540001,73.872329693371029,73.607475738654941,67.009344671559006]
["Transferencias",63364459549,46808802466.459999,46640979189.459999,42460109098.459999,16555657082.540001,73.872329693371029,73.607475738654941,67.009344671559006]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",62713051357,46157394274.459999,46157394274.459999,41976524183.459999,16555657082.540001,73.600938362422596,73.600938362422596,66.934271694905505]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",167823277,167823277,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",483584915,483584915,483584915,483584915,0,100,100,100]
["Inversión",1826301030,1826301030,1826301030,0,0,100,100,0]
["A-Inversión",1826301030,1826301030,1826301030,0,0,100,100,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1826301030,1826301030,1826301030,0,0,100,100,0]
["225731 universidades públicas - universidad de la guajira",76174927114,73387121140,48877365778,48877365778,2787805974,96.340257772970503,64.164637407335249,64.164637407335249]
["Funcionamiento",74208288467,73387121140,48877365778,48877365778,821167327,98.893429098064743,65.865103194955751,65.865103194955751]
["Transferencias",74208288467,73387121140,48877365778,48877365778,821167327,98.893429098064743,65.865103194955751,65.865103194955751]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",73387121140,73387121140,48877365778,48877365778,0,100,66.602102683326493,66.602102683326493]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,0,0,0,488616064,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,0,0,0,332551263,0,0,0]
["Inversión",1966638647,0,0,0,1966638647,0,0,0]
["A-Inversión",1966638647,0,0,0,1966638647,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1966638647,0,0,0,1966638647,0,0,0]
["225732 universidades públicas - universidad del pacifico",52452363663,52452363663,35467123560,35204947511,0,100,67.617779415760779,67.117942934254529]
["Funcionamiento",51742248458,51742248458,34757008355,34494832306,0,100,67.173362949646105,66.666666667955099]
["Transferencias",51742248458,51742248458,34757008355,34494832306,0,100,67.173362949646105,66.666666667955099]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51480072409,51480072409,34494832306,34494832306,0,100,67.006184513387439,67.006184513387439]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",262176049,262176049,262176049,0,0,100,100,0]
["Inversión",710115205,710115205,710115205,710115205,0,100,100,100]
["A-Inversión",710115205,710115205,710115205,710115205,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",710115205,710115205,710115205,710115205,0,100,100,100]
["225733 universidades públicas - universidad internacional del tropico americano",37163376469,35863675798,35863675798,24021314743,1299700671,96.502737925107127,96.502737925107127,64.63706214379495]
["Funcionamiento",35863675798,35863675798,35863675798,24021314743,0,100,100,66.979511186467917]
["Transferencias",35863675798,35863675798,35863675798,24021314743,0,100,100,66.979511186467917]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35527113165,35527113165,35527113165,23684752110,0,100,100,66.66669481418306]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",107554211,107554211,107554211,107554211,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",229008422,229008422,229008422,229008422,0,100,100,100]
["Inversión",1299700671,0,0,0,1299700671,0,0,0]
["A-Inversión",1299700671,0,0,0,1299700671,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1299700671,0,0,0,1299700671,0,0,0]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",23409068359,22655069384,15103379588,15103379588,753998975,96.779030402078718,64.519353595690006,64.519353595690006]
["Funcionamiento",22655069384,22655069384,15103379588,15103379588,0,100,66.666666660781303,66.666666660781303]
["Transferencias",22655069384,22655069384,15103379588,15103379588,0,100,66.666666660781303,66.666666660781303]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",22624909346,22624909346,15103379588,15103379588,0,100,66.755536373763292,66.755536373763292]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1546408,1546408,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",28613630,28613630,0,0,0,100,0,0]
["Inversión",753998975,0,0,0,753998975,0,0,0]
["A-Inversión",753998975,0,0,0,753998975,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",753998975,0,0,0,753998975,0,0,0]
["EMPLEO PÚBLICO",615829493750,467901504151.27002,254913553441.07001,253002916424.55002,147927989598.72998,75.97906707943703,41.393527920985512,41.083273697062999]
["050101 Departamento Función Pública",51103655464,33769608821.369999,30291985929.459999,30278924929.459999,17334046642.630001,66.08061304960664,59.275575601043272,59.250017742448982]
["Funcionamiento",34103299265,22697135184.299999,21759755509.889999,21759094509.889999,11406164080.700001,66.554074454590747,63.805426392342923,63.803488163449394]
["Gastos de Personal",30141439359,19971852402,19964799244,19964799244,10169586957,66.260446835749931,66.237046632740402,66.237046632740402]
["01-01-01-- SALARIO",20008506380,13212367600,13205471942,13205471942,6796138780,66.033752590382008,65.999288958419484,65.999288958419484]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7191978028,4876133409,4875975909,4875975909,2315844619,67.799614932305246,67.797424992355658,67.797424992355658]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2940954951,1883351393,1883351393,1883351393,1057603558,64.038770548308207,64.038770548308207,64.038770548308207]
["Adquisición de Bienes y Servicios",2965308136,2405125183.3000002,1474798666.8900001,1474137666.8900001,560182952.69999981,81.10877767139408,49.735089887805174,49.712798781124718]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2965308136,2405125183.3000002,1474798666.8900001,1474137666.8900001,560182952.69999981,81.10877767139408,49.735089887805174,49.712798781124718]
["Transferencias",828246839,252714505,252714505,252714505,575532334,30.511979412456292,30.511979412456292,30.511979412456292]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",236222642,0,0,0,236222642,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",318562187,204262422,204262422,204262422,114299765,64.120109145282839,64.120109145282839,64.120109145282839]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,48452083,48452083,48452083,41545197,53.837274859862426,53.837274859862426,53.837274859862426]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,0,0,0,183464730,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168304931,67443094,67443094,67443094,100861837,40.071965568257774,40.071965568257774,40.071965568257774]
["08-01--- IMPUESTOS",67443094,67443094,67443094,67443094,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",100861837,0,0,0,100861837,0,0,0]
["Inversión",17000356199,11072473637.07,8532230419.5699997,8519830419.5699997,5927882561.9300003,65.130833186432341,50.188539108797528,50.115599460622803]
["A-Inversión",17000356199,11072473637.07,8532230419.5699997,8519830419.5699997,5927882561.9300003,65.130833186432341,50.188539108797528,50.115599460622803]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3158177777,1883366412,1546668948,1546668948,1274811365,59.634591368350321,48.973460558930405,48.973460558930405]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3946239637,2247353275,1656901567,1656901567,1698886362,56.94923475829453,41.986846198210237,41.986846198210237]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5895867545,3601280922,2578670654,2566270654,2294586623,61.081442120491189,43.736916311609576,43.526599510810414]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,2340473028.0700002,1749989250.5699999,1749989250.5699999,659598211.92999983,78.013915031897724,58.331589838179973,58.331589838179973]
["0505-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,1000000000,1000000000,1000000000,0,100,100,100]
["050300 Escuela Superior de Administración Pública (ESAP)",417827870413,328179824715.95001,180240072925.78998,178373906436.27002,89648045697.049988,78.544263787755995,43.13739836158669,42.690763126920459]
["Funcionamiento",145292167438,115365011960.45999,73055460235.670013,72480651528.550018,29927155477.540009,79.402086151470826,50.281760898669717,49.886138259641157]
["Gastos de Personal",96294422325,90218991019.800003,56959556569.460007,56625606875.460007,6075431305.1999969,93.690775479502832,59.151459860486789,58.804659198582513]
["01-01-01-- SALARIO",61333179854,60651270834,40130233485.260002,40130233485.260002,681909020,98.888189033043389,65.42989223905829,65.42989223905829]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22711216386.799999,14240079956.200001,13906130262.200001,443616959.20000076,98.084128041126078,61.49938435492983,60.057138198329064]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6856503799,2589243128,2589243128,94493850,98.640571400371655,37.249949701428825,37.249949701428825]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",30555738208,23480144629.099998,14514176574.469999,14273317561.35,7075593578.9000015,76.84365034569025,47.500657570989226,46.7123964218708]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555738208,23480144629.099998,14514176574.469999,14273317561.35,7075593578.9000015,76.84365034569025,47.500657570989226,46.7123964218708]
["Transferencias",16338669600,450318744.77999997,369056390.77999997,369056390.77999997,15888350855.219999,2.7561530761354032,2.2587909530895951,2.2587909530895951]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15004700000,0,0,0,15004700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308966272,242923731,161661377,161661377,66042541,78.624676223558794,52.323308933863174,52.323308933863174]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,27778436,27778436,27778436,221564,99.208700000000007,99.208700000000007,99.208700000000007]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",168503328,168503328,168503328,168503328,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",682500000,11113249.779999999,11113249.779999999,11113249.779999999,671386750.22000003,1.6283149860805861,1.6283149860805861,1.6283149860805861]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2103337305,1215557566.78,1212670700.96,1212670700.96,887779738.22000003,57.791851258968663,57.654599577408248,57.654599577408248]
["08-01--- IMPUESTOS",1350467541,1213557566.78,1212407652.96,1212407652.96,136909974.22000003,89.862031476993494,89.776882164989416,89.776882164989416]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3775352,2000000,263048,263048,1775352,52.975192776726509,6.9675092547661786,6.9675092547661786]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",749094412,0,0,0,749094412,0,0,0]
["Inversión",272535702975,212814812755.48999,107184612690.12001,105893254907.71999,59720890219.51001,78.086948033745045,39.328649978734042,38.854819295890088]
["A-Inversión",272535702975,212814812755.48999,107184612690.12001,105893254907.71999,59720890219.51001,78.086948033745045,39.328649978734042,38.854819295890088]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,89963075388.720001,51495290659.949997,51010969250.349998,12897039791.279999,87.461573644253818,50.063419207567328,49.592564777011361]
["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)",7706200000,5152142075.8800001,1590874224.9099998,1590874224.9099998,2554057924.1199999,66.857103058316682,20.644081712257663,20.644081712257663]
["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",4650220000,2322973157.1199999,485049773.31,484745069.31,2327246842.8800001,49.954048563723866,10.430684425898129,10.424131961713639]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,10049770973,4646933891,4605446174,1163969027,89.620153249495701,41.439643606860869,41.069671438788482]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,49772911260.760002,25775358463.939999,25744245789.539997,8767420305.2399979,85.023282119003099,44.030086223341833,43.976938805881574]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,43390305037.009995,17015942315.799999,16285315579.799999,31172831191.990005,58.192703836583135,22.82085112882088,21.840974512906978]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,12163634863,6175163361.21,6171658819.8100004,838325137,93.55231721217416,47.494095976375874,47.467142029432488]
["380100 Comisión Nacional del Servicio Civil",146897967873,105952070613.95,44381494585.820007,44350085058.820007,40945897259.050003,72.126301097337446,30.212463268511542,30.191081402271458]
["Funcionamiento",36967864777,22946969332.470001,20189789486.34,20189789486.34,14020895444.529999,62.072747427778772,54.614432313389436,54.614432313389436]
["Gastos de Personal",24205461397,15193559889,15127920095,15127920095,9011901508,62.769139740021949,62.497962120544159,62.497962120544159]
["01-01-01-- SALARIO",15254776280,10510550709,10485030118,10485030118,4744225571,68.900064583575798,68.732768842677515,68.732768842677515]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5684245533,3752062842,3745401478,3745401478,1932182691,66.008106444686902,65.890916503447954,65.890916503447954]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1268498518,930946338,897488499,897488499,337552180,73.389627562812805,70.752033704780416,70.752033704780416]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1997941066,0,0,0,1997941066,0,0,0]
["Adquisición de Bienes y Servicios",9322224193,7660034354.4700003,4968494302.3400002,4968494302.3400002,1662189838.5299997,82.169600257220509,53.297305444239498,53.297305444239498]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322224193,7660034354.4700003,4968494302.3400002,4968494302.3400002,1662189838.5299997,82.169600257220509,53.297305444239498,53.297305444239498]
["Transferencias",3062056096,25934089,25934089,25934089,3036122007,0.84695015985755473,0.84695015985755473,0.84695015985755473]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1912791653,0,0,0,1912791653,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",104517270,25934089,25934089,25934089,78583181,24.813209338514103,24.813209338514103,24.813209338514103]
["03-10--- SENTENCIAS Y CONCILIACIONES",1044747173,0,0,0,1044747173,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",378123091,67441000,67441000,67441000,310682091,17.835726408996269,17.835726408996269,17.835726408996269]
["08-01--- IMPUESTOS",79374455,67441000,67441000,67441000,11933455,84.965622756086958,84.965622756086958,84.965622756086958]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272881098,0,0,0,272881098,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",25867538,0,0,0,25867538,0,0,0]
["Inversión",109930103096,83005101281.479996,24191705099.48,24160295572.48,26925001814.520004,75.507162227432019,22.00644265597915,21.977870384949284]
["A-Inversión",109930103096,83005101281.479996,24191705099.48,24160295572.48,26925001814.520004,75.507162227432019,22.00644265597915,21.977870384949284]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,72694113673.339996,18750175758.290001,18718766231.290001,24001251533.660004,75.178488149582478,19.390976721739122,19.358493751192643]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,10310987608.139999,5441529341.1899996,5441529341.1899996,2923750280.8600006,77.908513901963531,41.115505171528213,41.115505171528213]
["FISCALÍA",7137169779661,4438929647622.71,4045451917125.0298,4031257262543.54,2698240132038.29,62.194536275043596,56.681458365379953,56.48257484404435]
["290101 Fiscalía General de la Nación",6594625264661,4109227587828.29,3788577839369.5698,3774698205621.7402,2485397676832.71,62.311767885411861,57.449478739476547,57.239009862310667]
["Funcionamiento",6214415600000,3774374392486.5103,3495948496168.7798,3483248689852.1499,2440041207513.4897,60.735789741621247,56.255466663169095,56.051106235188875]
["Gastos de Personal",4966828800000,2799786282313,2796478706257,2790231073545,2167042517687,56.369695736502933,56.303102419334451,56.177315262909808]
["01-01-01-- SALARIO",2167654500000,1296713068013,1296424582729,1296414730766,870941431987,59.821021662492804,59.807713024792463,59.807258526024334]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1408428000000,696912356866,693893266094,687663558981,711515643134,49.481574980474683,49.267216080197215,48.824899745034891]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1344121200000,806160857434,806160857434,806152783798,537960342566,59.976798032350054,59.976798032350054,59.976197369552686]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",740546300000,630434448302.28003,358094212762.54999,355876596749.91998,110111851697.71997,85.130996981860562,48.355411776758586,48.055955009149329]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,630434448302.28003,358094212762.54999,355876596749.91998,110111851697.71997,85.130996981860562,48.355411776758586,48.055955009149329]
["Transferencias",487702100000,339600024014.42999,336838032448.42999,332603564356.42999,148102075985.57001,69.632676179665822,69.066348586243535,68.198099691682685]
["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",4102400000,2795674297,189499330,189499330,1306725703,68.147286880850231,4.6192309379875196,4.6192309379875196]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",518600000,0,0,0,518600000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",182700000,108765145,108765145,108765145,73934855,59.532099069512867,59.532099069512867,59.532099069512867]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,9394581578,9238764979,9238764979,5312818422,63.876562669132539,62.817119130505731,62.817119130505731]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,327301002994.42999,327301002994.42999,323066534902.42999,140889997005.57001,69.90758109285099,69.90758109285099,69.003149334871878]
["Disminución de Pasivos",3077000000,1229286844,1226942231,1226942231,1847713156,39.950823659408513,39.874625641858955,39.874625641858955]
["07-01--- CESANTÍAS",3077000000,1229286844,1226942231,1226942231,1847713156,39.950823659408513,39.874625641858955,39.874625641858955]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16261400000,3324351012.8000002,3310602469.8000002,3310512969.8000002,12937048987.200001,20.443203000971629,20.35865589555635,20.358105512440506]
["08-01--- IMPUESTOS",3658500187,3088233037.8000002,3086639533.8000002,3086550033.8000002,570267149.19999981,84.412542844022013,84.368986634686223,84.366540277014352]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",263499813,235449226,223294187,223294187,28050587,89.354608384484891,84.741687084233348,84.741687084233348]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12277800000,0,0,0,12277800000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",61600000,668749,668749,668749,60931251,1.0856314935064937,1.0856314935064937,1.0856314935064937]
["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",206231750000,160875280680.78,118651428539.79001,117471601108.59001,45356469319.220001,78.00703852863586,57.533056156382322,56.960967992847856]
["A-Inversión",206231750000,160875280680.78,118651428539.79001,117471601108.59001,45356469319.220001,78.00703852863586,57.533056156382322,56.960967992847856]
["2901-0800-11-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16000000000,14247764350,12048157266.4,10868329835.200001,1752235650,89.0485271875,75.300982914999992,67.927061470000012]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",25778035826,4603601489.1300001,1530261086,1530261086,21174434336.869999,17.858620106683066,5.9362982359445811,5.9362982359445811]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",59847348983,59267364568,33577251241,33577251241,579984415,99.030893724023187,56.104826381763075,56.104826381763075]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",63883531584,63583872832.370003,63583872832.370003,63583872832.370003,299658751.62999725,99.530929577310573,99.530929577310573,99.530929577310573]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",38872833607,17348986971.279999,6088195644.0200005,6088195644.0200005,21523846635.720001,44.630106327406736,15.661826214088167,15.661826214088167]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1850000000,1823690470,1823690470,1823690470,26309530,98.577863243243243,98.577863243243243,98.577863243243243]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",503698560000,295535709115.28003,231638725702.39999,231325864923.73999,208162850884.71997,58.673129642316233,45.987569569863382,45.925456869231475]
["Funcionamiento",389542913000,227554656173.39001,212764648681.51999,212529609731.51999,161988256826.60999,58.415812117056795,54.619052633495102,54.558715519879065]
["Gastos de Personal",306184300000,188114019961,185175808438,185169923538,118070280039,61.438166477183842,60.478544601405105,60.476622589074623]
["01-01-01-- SALARIO",205807200000,126731080767,126729949386,126729949386,79076119233,61.577573946392548,61.577024217811626,61.577024217811626]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84833100000,52141460819,49204380677,49198495777,32691639181,61.463580629494849,58.001394122105644,57.994457089272935]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15544000000,9241478375,9241478375,9241478375,6302521625,59.453669422285124,59.453669422285124,59.453669422285124]
["Adquisición de Bienes y Servicios",51151713000,37819944487.389999,25968172901.52,25739018851.52,13331768512.610001,73.936809286113245,50.766966301832362,50.318977297045755]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51151713000,37819944487.389999,25968172901.52,25739018851.52,13331768512.610001,73.936809286113245,50.766966301832362,50.318977297045755]
["Transferencias",30845400000,1162262702,1162238319,1162238319,29683137298,3.7680260330551718,3.7679469839911301,3.7679469839911301]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29515700000,0,0,0,29515700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1329700000,1162262702,1162238319,1162238319,167437298,87.407889147928103,87.406055426035948,87.406055426035948]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361500000,458429023,458429023,458429023,903070977,33.670879397723098,33.670879397723098,33.670879397723098]
["08-01--- IMPUESTOS",484300000,458429023,458429023,458429023,25870977,94.658067933099318,94.658067933099318,94.658067933099318]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",877200000,0,0,0,877200000,0,0,0]
["Inversión",114155647000,67981052941.890007,18874077020.879997,18796255192.219997,46174594058.109993,59.551195870222706,16.533634136277112,16.465462450771266]
["A-Inversión",114155647000,67981052941.890007,18874077020.879997,18796255192.219997,46174594058.109993,59.551195870222706,16.533634136277112,16.465462450771266]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,4779800454,1568583356,1568583356,140679546,97.140938566969083,31.878665414756284,31.878665414756284]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,9711035427.4500008,1591352096.47,1591352096.47,1763364572.5499992,84.632184928623715,13.868717287788467,13.868717287788467]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,225508466,72165638,72165638,74491534,75.169488666666666,24.055212666666666,24.055212666666666]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,2969190023,1078347346,1065083935,2024905977,59.454003747625194,21.592443277021506,21.326861458009621]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,4182728348,1525950819,1525950819,581879652,87.787460122637583,32.026786232991256,32.026786232991256]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,7471670329.5600004,345563773.95999998,345563773.95999998,3571688670.4399996,67.657587963589705,3.1291545802323366,3.1291545802323366]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1900000000,260000000,0,0,1640000000,13.684210526315791,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",21856000000,12632944613.700001,1384247919,1360968782,9223055386.2999992,57.800808078788435,6.3334915766837492,6.2269801519033674]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1040000000,1039999999.0700001,0,0,0.9299999475479126,99.999999910576932,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23019524233,18200274096.02,10216404609.030001,10186404609.030001,4819250136.9799995,79.064510247039394,44.381475940254724,44.251151787173434]
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["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,34166350679.139999,25235352053.059998,25233191998.059998,4679604320.8600006,87.953432163374529,64.962624945274214,64.957064379186974]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31488000000,14443986547,14443986547,14443986547,17044013453,45.871400365218499,45.871400365218499,45.871400365218499]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
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["Adquisición de Activos Financieros",610258000000,501551415300,7554554375,7554554375,108706584700,82.186782524768205,1.2379279542423041,1.2379279542423041]
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["2408-0600-1-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",153292441379,0,0,0,153292441379,0,0,0]
["2408-0600-2-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",21619549423,0,0,0,21619549423,0,0,0]
["2408-0600-3-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",17547423847,0,0,0,17547423847,0,0,0]
["2408-0600-8-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",5304500000,0,0,0,5304500000,0,0,0]
["2408-0600-9-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",34695451227,0,0,0,34695451227,0,0,0]
["2408-0600-10-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",85617131818,0,0,0,85617131818,0,0,0]
["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1102648203279,0,0,0,1102648203279,0,0,0]
["2408-0600-15-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",497630028376,0,0,0,497630028376,0,0,0]
["2408-0600-16-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",68654718016,0,0,0,68654718016,0,0,0]
["2408-0600-18-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",328532086056,0,0,0,328532086056,0,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",713840542,170636767,139973500,139973500,543203775,23.904045365918712,19.608510831821039,19.608510831821039]
["1301-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",10927000000,7660335494,5754768494,5754768494,3266664506,70.104653555413194,52.665585192642084,52.665585192642084]
["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3881645584,412577000,206031267,206031267,3469068584,10.628919901925801,5.3078330450686506,5.3078330450686506]
["2408-0600-13-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1561147932,0,0,0,1561147932,0,0,0]
["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",26929000000,17827985859.450001,14762395868.91,14761875243.91,9101014140.5499992,66.203668385198114,54.81969575145753,54.81776242678896]
["Funcionamiento",25593000000,16528819192.450001,14707862535.91,14707341910.91,9064180807.5499992,64.583359482866413,57.468302019731951,57.46626777208612]
["Gastos de Personal",20357885000,12755312995.030001,12663596176.030001,12663596176.030001,7602572004.9699993,62.655393696496475,62.204871360801974,62.204871360801974]
["01-01-01-- SALARIO",13797000000,8445115303,8434416821,8434416821,5351884697,61.209794179894182,61.132252091034275,61.132252091034275]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5037000000,3193697389,3121015320,3121015320,1843302611,63.404752610680958,61.961789160214408,61.961789160214408]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1523885000,1116500303.03,1108164035.03,1108164035.03,407384696.97000003,73.266703394941217,72.719662903040586,72.719662903040586]
["Adquisición de Bienes y Servicios",5091115000,3740877765.4200001,2018970889.8800001,2018450264.8800001,1350237234.5799999,73.478555589885516,39.656752791480848,39.646526642592043]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5091115000,3740877765.4200001,2018970889.8800001,2018450264.8800001,1350237234.5799999,73.478555589885516,39.656752791480848,39.646526642592043]
["Transferencias",84000000,32248432,24915470,24915470,51751568,38.390990476190481,29.661273809523809,29.661273809523809]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",84000000,32248432,24915470,24915470,51751568,38.390990476190481,29.661273809523809,29.661273809523809]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,380000,380000,380000,59620000,0.6333333333333333,0.6333333333333333,0.6333333333333333]
["08-01--- IMPUESTOS",1000000,380000,380000,380000,620000,38,38,38]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59000000,0,0,0,59000000,0,0,0]
["Inversión",1336000000,1299166667,54533333,54533333,36833333,97.243013997005988,4.0818363023952093,4.0818363023952093]
["A-Inversión",1336000000,1299166667,54533333,54533333,36833333,97.243013997005988,4.0818363023952093,4.0818363023952093]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",900000000,871000000,0,0,29000000,96.777777777777771,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",436000000,428166667,54533333,54533333,7833333,98.203363990825693,12.507645183486238,12.507645183486238]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17029000000,10157601704,9745458166.25,9745458166.25,6871398296,59.648844347877152,57.22859924980915,57.22859924980915]
["Funcionamiento",17029000000,10157601704,9745458166.25,9745458166.25,6871398296,59.648844347877152,57.22859924980915,57.22859924980915]
["Gastos de Personal",15775000000,9552394525,9552394525,9552394525,6222605475,60.554006497622822,60.554006497622822,60.554006497622822]
["01-01-01-- SALARIO",10313000000,6527926287,6527926287,6527926287,3785073713,63.298034393483945,63.298034393483945,63.298034393483945]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3749000000,2456849564,2456849564,2456849564,1292150436,65.533463963723662,65.533463963723662,65.533463963723662]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1713000000,567618674,567618674,567618674,1145381326,33.135941272621132,33.135941272621132,33.135941272621132]
["Adquisición de Bienes y Servicios",1219000000,596807594,184664056.25,184664056.25,622192406,48.958785397867103,15.148815114848235,15.148815114848235]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1219000000,596807594,184664056.25,184664056.25,622192406,48.958785397867103,15.148815114848235,15.148815114848235]
["Transferencias",10000000,3838985,3838985,3838985,6161015,38.389849999999996,38.389849999999996,38.389849999999996]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",10000000,3838985,3838985,3838985,6161015,38.389849999999996,38.389849999999996,38.389849999999996]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25000000,4560600,4560600,4560600,20439400,18.2424,18.2424,18.2424]
["08-01--- IMPUESTOS",8000000,4560600,4560600,4560600,3439400,57.0075,57.0075,57.0075]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",17000000,0,0,0,17000000,0,0,0]
["130800 UAE Contaduría General de la Nación",33249000000,22074783004.830002,15751979330.860001,15640281920.860001,11174216995.169998,66.392321588107919,47.375798763451535,47.039856599777444]
["Funcionamiento",24549000000,15503372595.66,12427920934.860001,12370100304.860001,9045627404.3400002,63.152766286447516,50.624957981424913,50.389426473013152]
["Gastos de Personal",15268000000,10433877279.32,10433867279.32,10433867279.32,4834122720.6800003,68.338205916426503,68.338140419963324,68.338140419963324]
["01-01-01-- SALARIO",10303000000,7011562286.3199997,7011552286.3199997,7011552286.3199997,3291437713.6800003,68.053598818984767,68.053501759875758,68.053501759875758]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3850000000,2725595047,2725595047,2725595047,1124404953,70.79467654545455,70.79467654545455,70.79467654545455]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1115000000,696719946,696719946,696719946,418280054,62.486093811659195,62.486093811659195,62.486093811659195]
["Adquisición de Bienes y Servicios",6461000000,5033753505.6599998,1958311844.8599999,1900491214.8599999,1427246494.3400002,77.909820548831448,30.30973293391116,29.414815274106175]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6461000000,5033753505.6599998,1958311844.8599999,1900491214.8599999,1427246494.3400002,77.909820548831448,30.30973293391116,29.414815274106175]
["Transferencias",2756000000,35456810.68,35456810.68,35456810.68,2720543189.3200002,1.2865315921625544,1.2865315921625544,1.2865315921625544]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2388000000,0,0,0,2388000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,35456810.68,35456810.68,35456810.68,34543189.32,50.652586685714283,50.652586685714283,50.652586685714283]
["03-10--- SENTENCIAS Y CONCILIACIONES",298000000,0,0,0,298000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,285000,285000,285000,63715000,0.44531249999999994,0.44531249999999994,0.44531249999999994]
["08-01--- IMPUESTOS",1000000,285000,285000,285000,715000,28.499999999999996,28.499999999999996,28.499999999999996]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",63000000,0,0,0,63000000,0,0,0]
["Inversión",8700000000,6571410409.1700001,3324058396,3270181616,2128589590.8299999,75.533452978965528,38.207567770114942,37.588294436781609]
["A-Inversión",8700000000,6571410409.1700001,3324058396,3270181616,2128589590.8299999,75.533452978965528,38.207567770114942,37.588294436781609]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,711209400,357444667,357444667,288790600,71.120940000000004,35.744466699999997,35.744466699999997]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,517065833,254322500,249597500,202934167,71.814699027777777,35.322569444444447,34.66631944444444]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,2021273276.1700001,887064771,887064771,978726723.82999992,67.375775872333335,29.568825700000001,29.568825700000001]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,579211516,333353475,330696695,420788484,57.921151600000002,33.335347499999997,33.069669499999996]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,813166000,410353500,391138500,166834000,82.976122448979595,41.872806122448978,39.912091836734689]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1929484384,1081519483,1054239483,70515616,96.474219199999993,54.075974149999993,52.711974149999996]
["130900 Superintendencia de la Economía Solidaria",35169000000,22587452859.169998,18015881020.459999,18000581089.459999,12581547140.830002,64.225462365065823,51.226594502146774,51.183090475873641]
["Funcionamiento",25169000000,13937842325.17,12713243717.52,12702191826.52,11231157674.83,55.377020641145855,50.511517015058203,50.467606287575983]
["Gastos de Personal",19935000000,10571764693,10571764693,10560712802,9363235307,53.031174783044897,53.031174783044897,52.975735149235014]
["01-01-01-- SALARIO",13063196000,7283983986,7283983986,7276516196,5779212014,55.759585831828595,55.759585831828595,55.702419193587851]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663137000,2301325792,2301325792,2301325792,2361811208,49.351451437090525,49.351451437090525,49.351451437090525]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2208667000,986454915,986454915,982870814,1222212085,44.662908215679415,44.662908215679415,44.500633821214336]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Adquisición de Bienes y Servicios",4442511000,3059074378.1700001,1834875321.52,1834875321.52,1383436621.8299999,68.859128951397082,41.302662424921401,41.302662424921401]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4442511000,3059074378.1700001,1834875321.52,1834875321.52,1383436621.8299999,68.859128951397082,41.302662424921401,41.302662424921401]
["Transferencias",362000000,53324254,52924703,52924703,308675746,14.73045690607735,14.620083701657457,14.620083701657457]
["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)",105000000,53324254,52924703,52924703,51675746,50.785003809523808,50.404479047619041,50.404479047619041]
["03-10--- SENTENCIAS Y CONCILIACIONES",257000000,0,0,0,257000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",429489000,253679000,253679000,253679000,175810000,59.065307842575706,59.065307842575706,59.065307842575706]
["08-01--- IMPUESTOS",256489000,253679000,253679000,253679000,2810000,98.904436447566951,98.904436447566951,98.904436447566951]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",173000000,0,0,0,173000000,0,0,0]
["Inversión",10000000000,8649610534,5302637302.9400005,5298389262.9400005,1350389466,86.49610534,53.026373029400006,52.98389262940001]
["A-Inversión",10000000000,8649610534,5302637302.9400005,5298389262.9400005,1350389466,86.49610534,53.026373029400006,52.98389262940001]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,3948076827,2237961166,2237961166,469970713,89.362479494731744,50.654981544177765,50.654981544177765]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1871123112,1115807629.9400001,1115807629.9400001,188876888,90.831219029126203,54.165418929126218,54.165418929126218]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,2830410595,1948868507,1944620467,691541865,80.36481545807122,55.334889642434305,55.214273590734386]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,2023891705509.6299,1825323993069.26,1817127219131.6499,2391101199490.3701,45.841335400959835,41.343758242557357,41.158100550371095]
["Funcionamiento",4336363532000,1957786849605.71,1788539311050.6799,1780375051833.0698,2378576682394.29,45.148125500971261,41.245142337634618,41.056868011523292]
["Gastos de Personal",3750287000000,1582546375996,1574983897494,1567069308654,2167740624004,42.198007139080289,41.996356478690835,41.785316927851127]
["01-01-01-- SALARIO",2192979000000,969634429848,966130087278,966129056800,1223344570152,44.215399684538703,44.055601411504625,44.055554421633772]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815229000000,331501931943,328289878582,320376619809,483727068057,40.663657934519016,40.269651666218941,39.298972412536848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",739660000000,280325513007,279479430436,279479130847,459334486993,37.899239246004925,37.784851206770682,37.784810703160908]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2002000000,969643762,969643762,969643762,1032356238,48.433754345654343,48.433754345654343,48.433754345654343]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,114857436,114857436,114857436,302142564,27.543749640287768,27.543749640287768,27.543749640287768]
["Adquisición de Bienes y Servicios",449322532000,330357454992.47003,173867337502.28,173617667124.67001,118965077007.52997,73.523456195708874,38.695441496862216,38.639875537038506]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",449322532000,330357454992.47003,173867337502.28,173617667124.67001,118965077007.52997,73.523456195708874,38.695441496862216,38.639875537038506]
["Transferencias",89720000000,15347631250.75,10590351094.549999,10590351094.549999,74372368749.25,17.106142722637095,11.80377964171868,11.80377964171868]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57442000000,0,0,0,57442000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",21378000000,7788764175.75,6400892264.2700005,6400892264.2700005,13589235824.25,36.433549329918606,29.941492488867063,29.941492488867063]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,471600000,441751467.27999997,441751467.27999997,428400000,52.400000000000006,49.083496364444443,49.083496364444443]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,7087267075,3747707363,3747707363,2912732925,70.872670749999997,37.47707363,37.47707363]
["Disminución de Pasivos",33286000000,24001691649,23573921300,23573921300,9284308351,72.107467550922308,70.82233161088746,70.82233161088746]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,24001691649,23573921300,23573921300,9284308351,72.107467550922308,70.82233161088746,70.82233161088746]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,5533695717.4899998,5523803659.8499994,5523803659.8499994,8214304282.5100002,40.250914442027927,40.178961738798371,40.178961738798371]
["08-01--- IMPUESTOS",7836000000,5486490939.3299999,5478314381.6899996,5478314381.6899996,2349509060.6700001,70.016474468223578,69.912128403394576,69.912128403394576]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,47204778.159999996,45489278.159999996,45489278.159999996,164795221.84,22.266404792452828,21.457206679245282,21.457206679245282]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,0,0,0,5700000000,0,0,0]
["Inversión",78629373000,66104855903.919998,36784682018.580002,36752167298.580002,12524517096.080002,84.071452412471857,46.782367218647416,46.741015343693512]
["A-Inversión",78629373000,66104855903.919998,36784682018.580002,36752167298.580002,12524517096.080002,84.071452412471857,46.782367218647416,46.741015343693512]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,33909823604.490002,33909823604.490002,0,100,57.837602330302943,57.837602330302943]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,7475482903.9200001,2874858414.0900002,2842343694.0900002,12524517096.08,37.377414519600002,14.37429207045,14.211718470450002]
["131200 Unidad de Información y Análisis Financiero",36283100000,19800012901.769997,17866944335.030003,17519228771.030003,16483087098.230003,54.570896372608722,49.243158205969181,48.284817920822647]
["Funcionamiento",31256000000,16161181454.309999,15488448246.02,15140732682.02,15094818545.690001,51.705853129991041,49.553520111402612,48.441043902034806]
["Gastos de Personal",21546000000,13996683776,13995242260,13647526696,7549316224,64.961866592406949,64.955176181193735,63.341347331291189]
["01-01-01-- SALARIO",15044000000,9527291134,9526412854,9526412854,5516708866,63.329507670832228,63.323669595852174,63.323669595852174]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5476000000,3642348049,3641784813,3294069249,1833651951,66.514756190650118,66.504470653761871,60.154661230825425]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,827044593,827044593,827044593,198955407,80.608634795321635,80.608634795321635,80.608634795321635]
["Adquisición de Bienes y Servicios",2357000000,2033257753.3099999,1416544902.02,1416544902.02,323742246.69000006,86.264647997878654,60.099486721255836,60.099486721255836]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2357000000,2033257753.3099999,1416544902.02,1416544902.02,323742246.69000006,86.264647997878654,60.099486721255836,60.099486721255836]
["Transferencias",7231000000,97950925,43372084,43372084,7133049075,1.3545972203014798,0.59980755082284609,0.59980755082284609]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7126000000,0,0,0,7126000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",105000000,97950925,43372084,43372084,7049075,93.286595238095231,41.306746666666669,41.306746666666669]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122000000,33289000,33289000,33289000,88711000,27.28606557377049,27.28606557377049,27.28606557377049]
["08-01--- IMPUESTOS",69000000,33289000,33289000,33289000,35711000,48.244927536231884,48.244927536231884,48.244927536231884]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53000000,0,0,0,53000000,0,0,0]
["Inversión",5027100000,3638831447.46,2378496089.0100002,2378496089.0100002,1388268552.54,72.384306010622424,47.313482703944629,47.313482703944629]
["A-Inversión",5027100000,3638831447.46,2378496089.0100002,2378496089.0100002,1388268552.54,72.384306010622424,47.313482703944629,47.313482703944629]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,3026319592,1967385555.95,1967385555.95,744005408,80.266809678210763,52.180794916883819,52.180794916883819]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,612511855.46000004,411110533.06,411110533.06,644263144.53999996,48.736795007857417,32.71154606512701,32.71154606512701]
["131300 Superintendencia Financiera de Colombia",473061929153,226555953474.22,201890134065.47998,201521468314.70001,246505975678.78,47.891394236661597,42.677315933445932,42.599384117744755]
["Funcionamiento",411995624000,189344029197.37,180928191122.49997,180704419501.70999,222651594802.63,45.957776774194571,43.915075933549232,43.860761856468159]
["Gastos de Personal",280976000000,150281890334.01001,150210151879.67999,150208115751.63,130694109665.98999,53.485667933919622,53.460136054211041,53.45941139158861]
["01-01-01-- SALARIO",189077000000,108922568528.85001,108883046421.67999,108881010293.63,80154431471.149994,57.607518909677012,57.58661625775742,57.585539380056808]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60616000000,30650250973.16,30623612180,30623612180,29965749026.84,50.564621507786725,50.52067470634816,50.52067470634816]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17124000000,10709070832,10703493278,10703493278,6414929168,62.5383720626022,62.50580050221911,62.50580050221911]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24501000000,15854135501.629999,7668133912.1800003,7446510531.4399996,8646864498.3700008,64.708116001918285,31.297228326109138,30.392680018938002]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24501000000,15854135501.629999,7668133912.1800003,7446510531.4399996,8646864498.3700008,64.708116001918285,31.297228326109138,30.392680018938002]
["Transferencias",105628624000,23063985708.240002,22905887677.150002,22905887677.150002,82564638291.759995,21.834976954958726,21.685303480948498,21.685303480948498]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62556624000,0,0,0,62556624000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",40965000000,21704491040.860001,21648710351.77,21648710351.77,19260508959.139999,52.983012427340412,52.846845726278538,52.846845726278538]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,263157993,263157993,263157993,169842007,60.775518013856811,60.775518013856811,60.775518013856811]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",631000000,259237390,156920048,156920048,371762610,41.083580031695718,24.868470364500791,24.868470364500791]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,220532610,220532610,220532610,132467390,62.473827195467422,62.473827195467422,62.473827195467422]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",637000000,594929604.5,594929604.5,594929604.5,42070395.5,93.39554230769231,93.39554230769231,93.39554230769231]
["03-10--- SENTENCIAS Y CONCILIACIONES",24811526,21637069.879999999,21637069.879999999,21637069.879999999,3174456.120000001,87.205719954508226,87.205719954508226,87.205719954508226]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28188474,0,0,0,28188474,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",890000000,144017653.49000001,144017653.49000001,143905541.49000001,745982346.50999999,16.181758819101123,16.181758819101123,16.169161965168541]
["08-01--- IMPUESTOS",147000000,142017653.49000001,142017653.49000001,141905541.49000001,4982346.5099999905,96.610648632653067,96.610648632653067,96.534381965986398]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,2000000,2000000,2000000,41000000,4.6511627906976747,4.6511627906976747,4.6511627906976747]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",700000000,0,0,0,700000000,0,0,0]
["Inversión",61066305153,37211924276.850006,20961942942.979996,20817048812.989998,23854380876.149994,60.936917967472439,34.326528992478593,34.089255540896794]
["A-Inversión",61066305153,37211924276.850006,20961942942.979996,20817048812.989998,23854380876.149994,60.936917967472439,34.326528992478593,34.089255540896794]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,28572213054.639999,16167042410.450001,16160830610.450001,12670055669.360001,69.278955640995207,39.200177174157147,39.185115442123028]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2237764803.2600002,2169429624.2600002,2169429624.2600002,185235196.73999977,92.355130138671086,89.534858615765586,89.534858615765586]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,615467869,61546787,61546787,84532131,87.923981285714277,8.7923981428571434,8.7923981428571434]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3706560679,3320928343.0900002,1593280671.46,1500021989.3399999,385632335.90999985,89.595952439282868,42.985419893081428,40.469376309919028]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,925044809.86000001,310747189.60000002,298487311.60000002,3755330940.1399999,19.764327893118409,6.6393641493420699,6.3774219751480423]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,1190218677,659896260.21000004,626732490.34000003,2534781323,31.95217924832215,17.715335844563761,16.825033297718122]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,350286720,0,0,4238813280,7.633015623978558,0,0]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,193074191064.50998,140539366949.16,140535882616.19,93135808935.490021,67.458925636599005,49.103583714461415,49.102366310118448]
["Funcionamiento",279210000000,186075193057.94998,138233640198.64001,138230155865.67001,93134806942.050018,66.643455842537875,49.508842877633327,49.507594952068338]
["Gastos de Personal",156479000000,79638816100,79372935373,79372935373,76840183900,50.894251688724999,50.724337050339017,50.724337050339017]
["01-01-01-- SALARIO",92837863909,44672355395,44672355395,44672355395,48165508514,48.118680799019678,48.118680799019678,48.118680799019678]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32501576745,16891369786,16891369786,16891369786,15610206959,51.970924114007936,51.970924114007936,51.970924114007936]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6821921055,4192499394,4192499394,4192499394,2629421661,61.456287168952009,61.456287168952009,61.456287168952009]
["01-02-01-- SALARIO",16459161235,9297138381,9105578094,9105578094,7162022854,56.486100647886381,55.322248588446975,55.322248588446975]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2261000000,1348758287,1274437847,1274437847,912241713,59.653175011057058,56.366114418398936,56.366114418398936]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5597477056,3236694857,3236694857,3236694857,2360782199,57.824173723598385,57.824173723598385,57.824173723598385]
["Adquisición de Bienes y Servicios",103169000000,95050067220.929993,50926892243.599998,50926892243.599998,8118932779.0700073,92.130453160280695,49.362591712239137,49.362591712239137]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",103169000000,95050067220.929993,50926892243.599998,50926892243.599998,8118932779.0700073,92.130453160280695,49.362591712239137,49.362591712239137]
["Transferencias",19542000000,11385440079.02,7932942924.04,7929458591.0699997,8156559920.9799995,58.261386137652238,40.594324654794804,40.576494683604544]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",878000000,307200582,307200582,307200582,570799418,34.988676765375857,34.988676765375857,34.988676765375857]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,21533950,21533950,21533950,4466050,82.822884615384623,82.822884615384623,82.822884615384623]
["03-10--- SENTENCIAS Y CONCILIACIONES",13638000000,11056705547.02,7604208392.04,7600724059.0699997,2581294452.9799995,81.072778611379974,55.757503974483058,55.731955265214836]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20000000,869658,869658,869658,19130342,4.3482899999999995,4.3482899999999995,4.3482899999999995]
["08-01--- IMPUESTOS",20000000,869658,869658,869658,19130342,4.3482899999999995,4.3482899999999995,4.3482899999999995]
["Inversión",7000000000,6998998006.5600004,2305726750.52,2305726750.52,1001993.4399995804,99.985685807999999,32.938953578857145,32.938953578857145]
["A-Inversión",7000000000,6998998006.5600004,2305726750.52,2305726750.52,1001993.4399995804,99.985685807999999,32.938953578857145,32.938953578857145]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6998998006.5600004,2305726750.52,2305726750.52,1001993.4399995804,99.985685807999999,32.938953578857145,32.938953578857145]
["131500 Fondo Adaptación",668199525677,609994737838.78003,24286138603,24286138603,58204787838.219971,91.289310213255746,3.6345638794630992,3.6345638794630992]
["Funcionamiento",44434000000,19979212161.779999,15024632700,15024632700,24454787838.220001,44.96379385556105,33.813369716883471,33.813369716883471]
["Gastos de Personal",30279000000,10737481221,10737481221,10737481221,19541518779,35.461809244030519,35.461809244030519,35.461809244030519]
["01-01-01-- SALARIO",16963000000,6143152671,6143152671,6143152671,10819847329,36.215013093202856,36.215013093202856,36.215013093202856]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,2368579523,2368579523,2368579523,3829420477,38.215223023555986,38.215223023555986,38.215223023555986]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,2225749027,2225749027,2225749027,4892250973,31.269303554369206,31.269303554369206,31.269303554369206]
["Adquisición de Bienes y Servicios",11720263632,9218897986.7800007,4264318525,4264318525,2501365645.2199993,78.657769792903935,36.384151917513798,36.384151917513798]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11720263632,9218897986.7800007,4264318525,4264318525,2501365645.2199993,78.657769792903935,36.384151917513798,36.384151917513798]
["Transferencias",1018736368,22642954,22642954,22642954,996093414,2.2226509930584908,2.2226509930584908,2.2226509930584908]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",938736368,0,0,0,938736368,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80000000,22642954,22642954,22642954,57357046,28.3036925,28.3036925,28.3036925]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,190000,190000,190000,1415810000,1.3418079096045197E-2,1.3418079096045197E-2,1.3418079096045197E-2]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,0,0,0,1415000000,0,0,0]
["Inversión",623765525677,590015525677,9261505903,9261505903,33750000000,94.589313033391889,1.4847736083118865,1.4847736083118865]
["A-Inversión",623765525677,590015525677,9261505903,9261505903,33750000000,94.589313033391889,1.4847736083118865,1.4847736083118865]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",568453727468,568453727468,4650017713,4650017713,0,100,0.81801164955185612,0.81801164955185612]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21561798209,21561798209,4611488190,4611488190,0,100,21.387307984707611,21.387307984707611]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",33750000000,0,0,0,33750000000,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346168284224,4891699644792.4082,4125792854487.3384,4124221556809.2983,5454468639431.5918,47.280302334259808,39.877496104315377,39.862308861706573]
["410101 Departamento Administrativo para la Prosperidad Social",5714598804230,3392781967696.2095,2965913648329.9795,2964430697763.7295,2321816836533.7905,59.370431484793649,51.900645171006268,51.874694957928277]
["Funcionamiento",262123929351,134206686892.23001,118766890060.46001,118262612401.46001,127917242458.76999,51.199708177927938,45.309442123242349,45.117060733169126]
["Gastos de Personal",176176841000,93607626199.529999,92580938147.529999,92580938147.529999,82569214800.470001,53.132764595052542,52.550004655566504,52.550004655566504]
["01-01-01-- SALARIO",121706841000,63817619267.860001,63593790211.860001,63593790211.860001,57889221732.139999,52.435523544531073,52.251615183948452,52.251615183948452]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,23281141246,22599134392,22599134392,20636858754,53.010476902409032,51.457567266268953,51.457567266268953]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,6508865685.6700001,6388013543.6700001,6388013543.6700001,4043134314.3299999,61.683715747441248,60.538414932429873,60.538414932429873]
["Adquisición de Bienes y Servicios",48775000000,39685952830.260002,25356896939.490002,24852702997.490002,9089047169.7399979,81.365356904684788,51.987487318277815,50.953773444366988]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,39685952830.260002,25356896939.490002,24852702997.490002,9089047169.7399979,81.365356904684788,51.987487318277815,50.953773444366988]
["Transferencias",3286170700,797288026,713945025,713945025,2488882674,24.261917556504294,21.725743735710381,21.725743735710381]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,326372820,243029819,243029819,465627180,41.208689393939395,30.685583207070703,30.685583207070703]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,470915206,470915206,470915206,2023255494,18.880632588619537,18.880632588619537,18.880632588619537]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,115819836.44,115109948.44,115026231.44,33770097814.560001,0.3417934188262482,0.33969848367557198,0.33945142824427976]
["08-01--- IMPUESTOS",222976800,115819836.44,115109948.44,115026231.44,107156963.56,51.942550274288621,51.624181726529393,51.586636564880294]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,0,0,0,33662940851,0,0,0]
["Inversión",5452474874879,3258575280803.9795,2847146758269.5195,2846168085362.2695,2193899594075.02,59.763233312951179,52.217512663599443,52.199563513356509]
["A-Inversión",5452474874879,3258575280803.9795,2847146758269.5195,2846168085362.2695,2193899594075.02,59.763233312951179,52.217512663599443,52.199563513356509]
["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",11386384508,8368386192,8368386192,8368386192,3017998316,73.494674153331346,73.494674153331346,73.494674153331346]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",28613615492,25881365802,1969576347,1935576347,2732249690,90.451225254061654,6.88335365221731,6.7645291016829461]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,22876558300.98,12097441509.309999,12072588509.309999,112123441699.02,16.945598741466668,8.9610677846740732,8.9426581550444446]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,9742896906,1454766445,1334816445,25391796635,27.730132026427512,4.1405411528703899,3.7991407081503428]
["4103-1500-30-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",86026000000,79972791200,79669800000,79669800000,6053208800,92.963512426475717,92.611303559389029,92.611303559389029]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4526472847639,2856507046878.8398,2680412162416.6899,2679772392509.4399,1669965800760.1602,63.106686884663155,59.216353497288466,59.202219536282087]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,14442937536.049999,5276814444.7799997,5276814444.7799997,5557062463.9500008,72.214687680249995,26.384072223900002,26.384072223900002]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",250000000000,46448177666,39345943930,39285743930,203551822334,18.5792710664,15.738377572000001,15.714297572]
["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",185140370959,177551933951.04001,5624336068.3100004,5559836068.3100004,7588437007.9599915,95.901252131745764,3.0378766333764826,3.0030382025869691]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,1511532799.73,508190813.80000001,491690813.80000001,53488467200.269997,2.7482414540545457,0.92398329781818189,0.89398329781818187]
["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",66832654740,945595571.34000003,561920102.63,543020102.63,65887059168.660004,1.4148705823802206,0.84078674536578801,0.81250715648288796]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,14326058000,11857420000,11857420000,38542250000,27.097629074870337,22.42821918946224,22.42821918946224]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4552160421456,1428809802452.5898,1109438693992.79,1109350346881,3123350619003.4102,31.3875098891086,24.371695882324335,24.369755109073601]
["Funcionamiento",1822309711324,543773716902.42004,502991513304.79004,502939619881,1278535994421.5801,29.839807883553505,27.601867573835261,27.599019900716492]
["Gastos de Personal",108051000000,60878607977,60442824288,60442824288,47172392023,56.342475291297632,55.939162328900238,55.939162328900238]
["01-01-01-- SALARIO",71081000000,41661840899,41426240534,41426240534,29419159101,58.611782190740144,58.280328827675461,58.280328827675461]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,16044895538,16037955407,16037955407,12154104462,56.898810376254474,56.874199109897518,56.874199109897518]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,3171871540,2978628347,2978628347,5599128460,36.163168851898305,33.959962911868658,33.959962911868658]
["Adquisición de Bienes y Servicios",36381575090,28591230559.880001,17381282325.27,17353858288.610001,7790344530.1199989,78.587115838584765,47.774958292136986,47.699579376869686]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36381575090,28591230559.880001,17381282325.27,17353858288.610001,7790344530.1199989,78.587115838584765,47.774958292136986,47.699579376869686]
["Transferencias",1671257712544,454303878365.54004,425167406691.52002,425142937304.39001,1216953834178.46,27.183352690351718,25.439966768759277,25.438502638664534]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,424636407814.21002,395787749973.04999,395763280585.91998,1141551064219.79,27.112744508340164,25.270777415876172,25.2692150622265]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67010448670,0,0,0,67010448670,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",537000000,253036789,95890039,95890039,283963211,47.120444878957166,17.856618063314713,17.856618063314713]
["03-10--- SENTENCIAS Y CONCILIACIONES",37472791840,29383116762.330002,29252449679.470001,29252449679.470001,8089675077.6699982,78.411869838225542,78.063171285371737,78.063171285371737]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,31317000,31317000,31317000,18683000,62.634,62.634,62.634]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6619423690,0,0,0,6619423690,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6619423690,0,0,0,6619423690,0,0,0]
["Inversión",2729850710132,885036085550.17004,606447180688,606410727000,1844814624581.8301,32.420677155175817,22.215397290303677,22.214061917352158]
["A-Inversión",2729850710132,885036085550.17004,606447180688,606410727000,1844814624581.8301,32.420677155175817,22.215397290303677,22.214061917352158]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,31247845106.41,14279050989.42,14270778903.42,9717807756.5900002,76.278157242876304,34.856153854481292,34.835961118806694]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,18433619943.150002,10284466528.549999,10284466528.549999,32656355425.849998,36.080698434501535,20.130106648652511,20.130106648652511]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,95002733128.779999,56156377144.279999,56149701664.279999,15353107116.220001,86.087635160826366,50.886638187528398,50.880589137487021]
["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",14832769917,12402062535.35,5083302825.1899996,5083302825.1899996,2430707381.6499996,83.612586217870614,34.270758958945159,34.270758958945159]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,7440815633.75,1861090934.8800001,1861090934.8800001,650330926.25,91.96243793846196,23.001572411018103,23.001572411018103]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1410820400,1410820400,203820400,203820400,0,100,14.446941651821877,14.446941651821877]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",556612009841,314696966992.16998,281966696517.01001,281966161217.01001,241915042848.83002,56.537940509416117,50.657673843141779,50.657577672022484]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,240506375869.41,144236981885.92001,144231738173.92001,1271698160104.5901,15.904354877133178,9.5381926488547411,9.5378458894134592]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",36551984282,28737434716.889999,16576384011.219999,16576384011.219999,7814549565.1100006,78.620724104003642,45.35016179513687,45.35016179513687]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,27609996596.66,11710118727.610001,11699318727.610001,3813512481.3400002,87.864141869470942,37.265471206741843,37.231102034370956]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL - [PREVIO CONCEPTO  DNP]",125128920586,87249214002.600006,44335542148.919998,44330615038.919998,37879706583.399994,69.727456765388141,35.431890518426215,35.42795289155552]
["4101-1500-24-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",73812000000,876311000,840491000,840491000,72935689000,1.1872202351921097,1.1386915406708937,1.1386915406708937]
["4101-1500-27-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",167371545017,19421889625,18912857575,18912857575,147949655392,11.604057083315631,11.299924113790675,11.299924113790675]
["410500 Centro de Memoria Histórica",79409058538,70107874643.609985,50440512164.57,50440512164.57,9301183894.3900146,88.286998907134659,63.519846593361208,63.519846593361208]
["Funcionamiento",18503458353,12075918423.59,10948123110.27,10948123110.27,6427539929.4099998,65.263034580949622,59.167983094873513,59.167983094873513]
["Gastos de Personal",14128000000,8974926300,8974926300,8974926300,5153073700,63.525809031710082,63.525809031710082,63.525809031710082]
["01-01-01-- SALARIO",9592000000,5790519440,5790519440,5790519440,3801480560,60.36821768140117,60.36821768140117,60.36821768140117]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3380000000,2243464768,2243464768,2243464768,1136535232,66.37469727810651,66.37469727810651,66.37469727810651]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1156000000,940942092,940942092,940942092,215057908,81.396374740484433,81.396374740484433,81.396374740484433]
["Adquisición de Bienes y Servicios",3358515000,3078362449.5900002,1950567136.27,1950567136.27,280152550.40999985,91.658439804199176,58.078261858887039,58.078261858887039]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,3078362449.5900002,1950567136.27,1950567136.27,280152550.40999985,91.658439804199176,58.078261858887039,58.078261858887039]
["Transferencias",844000000,22629674,22629674,22629674,821370326,2.6812409952606635,2.6812409952606635,2.6812409952606635]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",758000000,0,0,0,758000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,22629674,22629674,22629674,63370326,26.313574418604652,26.313574418604652,26.313574418604652]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172943353,0,0,0,172943353,0,0,0]
["08-01--- IMPUESTOS",1032300,0,0,0,1032300,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",171911053,0,0,0,171911053,0,0,0]
["Inversión",60905600185,58031956220.020004,39492389054.300003,39492389054.300003,2873643964.9799957,95.281806670895065,64.841966804928219,64.841966804928219]
["A-Inversión",60905600185,58031956220.020004,39492389054.300003,39492389054.300003,2873643964.9799957,95.281806670895065,64.841966804928219,64.841966804928219]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4140761705,3958443860,1819510284.3800001,1819510284.3800001,182317845,95.596997412822631,43.941439136256697,43.941439136256697]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",2666469121,2243194341,1097036064,1097036064,423274780,84.12601981150037,41.141900176536865,41.141900176536865]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6479979612,6418308048,3390460941,3390460941,61671564,99.048275338925563,52.322092722658397,52.322092722658397]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6740116915,6335383945,3045329115,3045329115,404732970,93.995163954808049,45.182140805639129,45.182140805639129]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5240975670,5090679734,2882759764.3899999,2882759764.3899999,150295936,97.132290904147624,55.004257716578941,55.004257716578941]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,4279546738.02,2373999574.5300002,2373999574.5300002,1347317982.98,76.055618007810295,42.190450494926694,42.190450494926694]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4291166772,4220151747,2012587015,2012587015,71015025,98.345088206233896,46.900694424933434,46.900694424933434]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4719265669,4486247807,1870706296,1870706296,233017862,95.0624127069037,39.639775066878101,39.639775066878101]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21000000000,21000000000,21000000000,21000000000,0,100,100,100]
["INFORMACIÓN ESTADÍSTICA",1177225472035,700196669637.88013,387231478749.62012,387002701243.62012,477028802397.11987,59.478552432907485,32.893569494400751,32.874135875995904]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",351398004103,259884825253.06003,199129135000.23004,199129135000.23004,91513178849.939972,73.957399364420951,56.667690958729047,56.667690958729047]
["Funcionamiento",156800497120,92913936696.619995,87810317591.449997,87810317591.449997,63886560423.380005,59.256149312787329,56.001300508791395,56.001300508791395]
["Gastos de Personal",132371320140,76817649763,76753804733,76753804733,55553670377,58.031943537131212,57.983711767641807,57.983711767641807]
["01-01-01-- SALARIO",88829320140,52151623934,52141201400,52141201400,36677696206,58.709921287032373,58.698188073287675,58.698188073287675]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32586000000,19109327973,19108230040,19108230040,13476672027,58.642754474314117,58.639385134720435,58.639385134720435]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10956000000,5556697856,5504373293,5504373293,5399302144,50.718308287696232,50.240720089448708,50.240720089448708]
["Adquisición de Bienes y Servicios",21169251860,15185285988.620001,10388091854.450001,10388091854.450001,5983965871.3799992,71.732747520062816,49.071605945974142,49.071605945974142]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21169251860,15185285988.620001,10388091854.450001,10388091854.450001,5983965871.3799992,71.732747520062816,49.071605945974142,49.071605945974142]
["Transferencias",2134925120,615378390,372798449,372798449,1519546730,28.824354738961521,17.461898101606486,17.461898101606486]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,326613340,155601299,155601299,423386660,43.548445333333333,20.746839866666665,20.746839866666665]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,158335703,86767803,86767803,62664297,71.645114479638011,39.261449321266966,39.261449321266966]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,130429347,130429347,130429347,1033495773,11.205991241086025,11.205991241086025,11.205991241086025]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,295622555,295622555,295622555,829377445,26.277560444444443,26.277560444444443,26.277560444444443]
["08-01--- IMPUESTOS",305000000,286221888,286221888,286221888,18778112,93.843241967213118,93.843241967213118,93.843241967213118]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,0,0,0,800000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,9400667,9400667,9400667,10599333,47.003335,47.003335,47.003335]
["Inversión",194597506983,166970888556.44003,111318817408.78,111318817408.78,27626618426.559967,85.803200228575676,57.204647240678575,57.204647240678575]
["A-Inversión",194597506983,166970888556.44003,111318817408.78,111318817408.78,27626618426.559967,85.803200228575676,57.204647240678575,57.204647240678575]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,2195720526.48,1036726796.3099999,1036726796.3099999,54279473.519999981,97.587578954666668,46.076746502666666,46.076746502666666]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,12785792089.809999,6967449121.8500004,6967449121.8500004,1214207910.1900005,91.32708635578571,49.767493727500003,49.767493727500003]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4094583746,2496083913.3200002,2496083913.3200002,55416254,98.664668578313254,60.146600320963863,60.146600320963863]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2772339084.5,1445736325.6700001,1445736325.6700001,177660915.5,93.977596084745755,49.008011039661021,49.008011039661021]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,24291493881.700001,14970830810.01,14970830810.01,3008806118.2999992,88.97885327890171,54.837605484225449,54.837605484225449]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,96840621913.139999,68874021997.470001,68874021997.470001,19820985069.860001,83.009847384711293,59.037436375710449,59.037436375710449]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,422503733,117387799.67,117387799.67,77496267,84.500746599999999,23.477559933999999,23.477559933999999]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,6913384257,3579700606.6999998,3579700606.6999998,572215743,92.35577985732607,47.821158046115201,47.821158046115201]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,15814837352.73,11534135109.889999,11534135109.889999,2185162647.2700005,87.860207515166664,64.078528388277775,64.078528388277775]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,656485004.60000002,212870104.59999999,212870104.59999999,143514995.39999998,82.060625575000003,26.608763074999999,26.608763074999999]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,183126967.47999999,83874823.290000007,83874823.290000007,316873032.51999998,36.625393495999994,16.774964658000002,16.774964658000002]
["040200 Fondo Rotatorio del DANE",106286006932,22153478628.41,11370091266.369999,11370091266.369999,84132528303.589996,20.843269276814041,10.697637059264435,10.697637059264435]
["Funcionamiento",2744000000,664189690.13999999,196718899.13999999,196718899.13999999,2079810309.8600001,24.20516363483965,7.1690560911078709,7.1690560911078709]
["Adquisición de Bienes y Servicios",2430000000,664189690.13999999,196718899.13999999,196718899.13999999,1765810309.8600001,27.332909059259258,8.0954279481481475,8.0954279481481475]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2430000000,664189690.13999999,196718899.13999999,196718899.13999999,1765810309.8600001,27.332909059259258,8.0954279481481475,8.0954279481481475]
["Transferencias",154000000,0,0,0,154000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",154000000,0,0,0,154000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",160000000,0,0,0,160000000,0,0,0]
["08-01--- IMPUESTOS",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",103542006932,21489288938.27,11173372367.23,11173372367.23,82052717993.729996,20.754174634052479,10.791149117447549,10.791149117447549]
["A-Inversión",103542006932,21489288938.27,11173372367.23,11173372367.23,82052717993.729996,20.754174634052479,10.791149117447549,10.791149117447549]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,21489288938.27,11173372367.23,11173372367.23,82052717993.729996,20.754174634052479,10.791149117447549,10.791149117447549]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,418158365756.41003,176732252483.02002,176503474977.02002,301383095243.58997,58.114561623073733,24.561788592057244,24.529993689553358]
["Funcionamiento",119056000000,77539605840.020004,67763107362.489998,67724999534.489998,41516394159.980011,65.128683846274015,56.917003227464392,56.884994905330267]
["Gastos de Personal",86077000000,50907213854,50743846781,50717341681,35169786146,59.141482456405313,58.951690673466786,58.920898359608252]
["01-01-01-- SALARIO",57785000000,35404987581,35315937899,35315937899,22380012419,61.270204345418364,61.116099158951286,61.116099158951286]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,13262758064,13190544164,13164039064,8429241936,61.14124130555043,60.808335626037248,60.68614726166328]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6600000000,2239468209,2237364718,2237364718,4360531791,33.9313365,33.899465424242422,33.899465424242422]
["Adquisición de Bienes y Servicios",28075110622,25651270934.52,16194214838.99,16182612110.99,2423839687.4799995,91.366589004352321,57.681748994784066,57.640421542307685]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28075110622,25651270934.52,16194214838.99,16182612110.99,2423839687.4799995,91.366589004352321,57.681748994784066,57.640421542307685]
["Transferencias",1262806000,211964508.5,202405307.5,202405307.5,1050841491.5,16.785199666457082,16.028218705010904,16.028218705010904]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",454000000,0,0,0,454000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",707000000,211964508.5,202405307.5,202405307.5,495035491.5,29.980835714285714,28.628756364922207,28.628756364922207]
["03-10--- SENTENCIAS Y CONCILIACIONES",101806000,0,0,0,101806000,0,0,0]
["Gastos de Comercialización y Producción",1590255378,160450000,14220000,14220000,1429805378,10.08957443060444,0.89419600126640786,0.89419600126640786]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1590255378,160450000,14220000,14220000,1429805378,10.08957443060444,0.89419600126640786,0.89419600126640786]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2050828000,608706543,608420435,608420435,1442121457,29.681013863668721,29.667063010647404,29.667063010647404]
["08-01--- IMPUESTOS",1075048000,606115543,605829435,605829435,468932457,56.380323762287823,56.353710252937539,56.353710252937539]
["08-02--- ESTAMPILLAS",1200000,1189000,1189000,1189000,11000,99.083333333333329,99.083333333333329,99.083333333333329]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",973000000,0,0,0,973000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1580000,1402000,1402000,1402000,178000,88.734177215189874,88.734177215189874,88.734177215189874]
["Inversión",600485461000,340618759916.39001,108969145120.53,108778475442.53,259866701083.60999,56.723897919052199,18.146841547014574,18.115088958420262]
["A-Inversión",600485461000,340618759916.39001,108969145120.53,108778475442.53,259866701083.60999,56.723897919052199,18.146841547014574,18.115088958420262]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,18136443335.720001,8220730189.7299995,8212487999.7299995,7368284317.2799988,71.110123513068359,32.232181819683277,32.199865497344391]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,114297478474.95001,20725731341.330002,20705291341.330002,50501290322.049988,69.355784214469622,12.576387246472736,12.563984241189866]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,9620345126.2000008,4226807087.6999998,4214527087.6999998,2431611549.7999992,79.823927224678329,35.071542334010957,34.969650165542959]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,2389553499,1286806027,1286806027,935446501,71.866270646616542,38.700933142857139,38.700933142857139]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,196174939480.51999,74509070474.770004,74359362986.770004,198630068393.48001,49.689070697686851,18.872372180889151,18.834452832093106]
["INTELIGENCIA",193820000000,114682237692.19,95164316926.709991,95164316926.709991,79137762307.809998,59.169455005773401,49.099327688943347,49.099327688943347]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,114682237692.19,95164316926.709991,95164316926.709991,79137762307.809998,59.169455005773401,49.099327688943347,49.099327688943347]
["Funcionamiento",155589000000,89614392540.110001,83477752513.729996,83477752513.729996,65974607459.889999,57.596869020374186,53.652734135273064,53.652734135273064]
["Gastos de Personal",120324000000,67618357002.889999,67618357002.889999,67618357002.889999,52705642997.110001,56.196899207880392,56.196899207880392,56.196899207880392]
["01-01-01-- SALARIO",76263000000,44038779730.470001,44038779730.470001,44038779730.470001,32224220269.529999,57.745931487707011,57.745931487707011,57.745931487707011]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,18606266831,18606266831,18606266831,13422733169,58.091938028037092,58.091938028037092,58.091938028037092]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,4973310441.4200001,4973310441.4200001,4973310441.4200001,7058689558.5799999,41.33402959956782,41.33402959956782,41.33402959956782]
["Adquisición de Bienes y Servicios",29414000000,21609805244.220001,15473165217.84,15473165217.84,7804194755.7799988,73.46775428102265,52.604763778608834,52.604763778608834]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29414000000,21609805244.220001,15473165217.84,15473165217.84,7804194755.7799988,73.46775428102265,52.604763778608834,52.604763778608834]
["Transferencias",5272000000,95333513,95333513,95333513,5176666487,1.8082988050075872,1.8082988050075872,1.8082988050075872]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",272000000,95333513,95333513,95333513,176666487,35.049085661764707,35.049085661764707,35.049085661764707]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",579000000,290896780,290896780,290896780,288103220,50.241240069084625,50.241240069084625,50.241240069084625]
["08-01--- IMPUESTOS",290000000,289661780,289661780,289661780,338220,99.883372413793097,99.883372413793097,99.883372413793097]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,1235000,1235000,1235000,16765000,6.8611111111111107,6.8611111111111107,6.8611111111111107]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",271000000,0,0,0,271000000,0,0,0]
["Inversión",38231000000,25067845152.080002,11686564412.98,11686564412.98,13163154847.919998,65.569420501896374,30.568293826946718,30.568293826946718]
["A-Inversión",38231000000,25067845152.080002,11686564412.98,11686564412.98,13163154847.919998,65.569420501896374,30.568293826946718,30.568293826946718]
["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",19231000000,19222436515.560001,7204446860.6599998,7204446860.6599998,8563484.4399986267,99.95547041526703,37.462674123342524,37.462674123342524]
["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",1000000000,0,0,0,1000000000,0,0,0]
["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",1000000000,212365472,0,0,787634528,21.2365472,0,0]
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["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 - [PREVIO CONCEPTO  DNP]",14500000000,5633043164.5200005,4482117552.3199997,4482117552.3199997,8866956835.4799995,38.848573548413796,30.911155533241374,30.911155533241374]
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["370102 Dirección de la Autoridad Nacional de Consulta Previa",109372300000,54532227300.739998,22699050446.34,22424091275.34,54840072699.260002,49.859267200872615,20.753929876522665,20.502532428539951]
["Funcionamiento",106372300000,53164200191.739998,22561321806.34,22286362635.34,53208099808.260002,49.979365108905235,21.209771534826267,20.951283967104217]
["Gastos de Personal",10080200000,5983127065,5975991730,5975991730,4097072935,59.355241612269594,59.284455963175333,59.284455963175333]
["01-01-01-- SALARIO",6514200000,4134918572,4127783237,4127783237,2379281428,63.475462405207082,63.365927312640082,63.365927312640082]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,1348768789,1348768789,1348768789,1141631211,54.158721048827495,54.158721048827495,54.158721048827495]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,499439704,499439704,499439704,576160296,46.433590925994793,46.433590925994793,46.433590925994793]
["Adquisición de Bienes y Servicios",4729200000,3854258171.7399998,2267695954.9400001,2240628524.9400001,874941828.26000023,81.499157822464682,47.950942124249345,47.378595215681301]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,3854258171.7399998,2267695954.9400001,2240628524.9400001,874941828.26000023,81.499157822464682,47.950942124249345,47.378595215681301]
["Transferencias",91468800000,43326814955,14317634121.4,14069742380.4,48141985045,47.367861997752236,15.653024989285964,15.382012642999578]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",91468800000,43326814955,14317634121.4,14069742380.4,48141985045,47.367861997752236,15.653024989285964,15.382012642999578]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",94100000,0,0,0,94100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94100000,0,0,0,94100000,0,0,0]
["Inversión",3000000000,1368027109,137728640,137728640,1631972891,45.600903633333331,4.5909546666666667,4.5909546666666667]
["A-Inversión",3000000000,1368027109,137728640,137728640,1631972891,45.600903633333331,4.5909546666666667,4.5909546666666667]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3000000000,1368027109,137728640,137728640,1631972891,45.600903633333331,4.5909546666666667,4.5909546666666667]
["370300 Dirección Nacional del Derecho de Autor",8678900000,4683923114.0100002,4475064450.0699997,4471560470.0799999,3994976885.9899998,53.969087257717,51.56257647939254,51.522202929864378]
["Funcionamiento",7837900000,4005026517.3000002,3851425490.3600001,3847921510.3699999,3832873482.6999998,51.098208924584398,49.138487226935787,49.09378162990086]
["Gastos de Personal",4973800000,3153005788,3152455683,3152455683,1820794212,63.392291366761832,63.381231312075272,63.381231312075272]
["01-01-01-- SALARIO",3065000000,2015125795,2015125795,2015125795,1049874205,65.74635546492658,65.74635546492658,65.74635546492658]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1121000000,770299431,769749326,769749326,350700569,68.715381891168605,68.666309188224801,68.666309188224801]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",767500000,350410843,350410843,350410843,417089157,45.656135895765473,45.656135895765473,45.656135895765473]
["01-02-01-- SALARIO",14600000,12384020,12384020,12384020,2215980,84.822054794520554,84.822054794520554,84.822054794520554]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",900000,169042,169042,169042,730958,18.782444444444444,18.782444444444444,18.782444444444444]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4800000,4616657,4616657,4616657,183343,96.180354166666675,96.180354166666675,96.180354166666675]
["Adquisición de Bienes y Servicios",941700000,752420232.29999995,603725733.34000003,600221753.35000002,189279767.70000005,79.900205192736536,64.110197869809923,63.73810697143464]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,752420232.29999995,603725733.34000003,600221753.35000002,189279767.70000005,79.900205192736536,64.110197869809923,63.73810697143464]
["Transferencias",1892000000,82400497,78044074.020000011,78044074.020000011,1809599503,4.3552059725158561,4.1249510581395352,4.1249510581395352]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1800000000,0,0,0,1800000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",34569000,24969497,24589897,24589897,9599503,72.230891839509397,71.132798171772393,71.132798171772393]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",57431000,57431000,53454177.020000003,53454177.020000003,0,100,93.075476693771662,93.075476693771662]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30400000,17200000,17200000,17200000,13200000,56.578947368421048,56.578947368421048,56.578947368421048]
["08-01--- IMPUESTOS",17200000,17200000,17200000,17200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13200000,0,0,0,13200000,0,0,0]
["Inversión",841000000,678896596.71000004,623638959.71000004,623638959.71000004,162103403.28999996,80.724922319857313,74.154454186682528,74.154454186682528]
["A-Inversión",841000000,678896596.71000004,623638959.71000004,623638959.71000004,162103403.28999996,80.724922319857313,74.154454186682528,74.154454186682528]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,678896596.71000004,623638959.71000004,623638959.71000004,162103403.28999996,80.724922319857313,74.154454186682528,74.154454186682528]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",15015394633,9855515629,5023014675,5023014675,5159879004,65.636074641289127,33.452431972455102,33.452431972455102]
["Funcionamiento",4959010000,2903969891,2762934215,2762934215,2055040109,58.559468341463315,55.715439472798003,55.715439472798003]
["Gastos de Personal",4021000000,2446622546,2446622546,2446622546,1574377454,60.846121512061679,60.846121512061679,60.846121512061679]
["01-01-01-- SALARIO",2707000000,1567196998,1567196998,1567196998,1139803002,57.894237089028444,57.894237089028444,57.894237089028444]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",959000000,620057719,620057719,620057719,338942281,64.656696454640255,64.656696454640255,64.656696454640255]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",355000000,259367829,259367829,259367829,95632171,73.061360281690142,73.061360281690142,73.061360281690142]
["Adquisición de Bienes y Servicios",516000000,452682947,311647271,311647271,63317053,87.729253294573638,60.396757945736432,60.396757945736432]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,452682947,311647271,311647271,63317053,87.729253294573638,60.396757945736432,60.396757945736432]
["Transferencias",375000000,4664398,4664398,4664398,370335602,1.2438394666666666,1.2438394666666666,1.2438394666666666]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",360000000,0,0,0,360000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,4664398,4664398,4664398,10335602,31.095986666666665,31.095986666666665,31.095986666666665]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47010000,0,0,0,47010000,0,0,0]
["08-01--- IMPUESTOS",14080000,0,0,0,14080000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",930000,0,0,0,930000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32000000,0,0,0,32000000,0,0,0]
["Inversión",10056384633,6951545738,2260080460,2260080460,3104838895,69.12569468741799,22.474085294863841,22.474085294863841]
["A-Inversión",10056384633,6951545738,2260080460,2260080460,3104838895,69.12569468741799,22.474085294863841,22.474085294863841]
["3707-1000-5-40010102- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 02. EL AGUA, LA BIODIVERSIDAD Y LAS PERSONAS, EN EL CENTRO DEL ORDENAMIENTO TERRITORIAL",300000000,120156466,32320000,32320000,179843534,40.052155333333332,10.773333333333333,10.773333333333333]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",9506384633,6637172265,2110743453,2110743453,2869212368,69.81804882962598,22.203429952464454,22.203429952464454]
["3799-1000-1-40053105- 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-CIUDADANÍA",250000000,194217007,117017007,117017007,55782993,77.686802799999995,46.8068028,46.8068028]
["370800 Unidad Nacional de Protección - UNP",3397839606828,2343123531373.5703,1602888072802.53,1601184482734.53,1054716075454.4297,68.959215339801062,47.173741502733293,47.123604054674338]
["Funcionamiento",3387030124135,2343123531373.5703,1602888072802.53,1601184482734.53,1043906592761.4297,69.179294116020628,47.324293379642882,47.273995921233499]
["Gastos de Personal",168650136803,79980863691.98999,79980602377.98999,79978602191.98999,88669273111.01001,47.424132116427238,47.42397717199318,47.422791174734051]
["01-01-01-- SALARIO",89448900000,53535852255.989998,53535852255.989998,53534858052.989998,35913047744.010002,59.850766477832593,59.850766477832593,59.849655001894931]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,21208755902,21208494588,21208190444,15458844098,57.840589245001041,57.839876588595928,57.839047126073154]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,5236255534,5236255534,5235553695,3598144466,59.271207257991485,59.271207257991485,59.263262870143983]
["01-02-01-- SALARIO",24566786535,0,0,0,24566786535,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25915264,0,0,0,25915264,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9106535004,0,0,0,9106535004,0,0,0]
["Adquisición de Bienes y Servicios",2780509207197,2069352094582.47,1434880204905.8301,1433685275990.8301,711157112614.53003,74.423493697708722,51.604943482719726,51.561968299904038]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2780509207197,2069352094582.47,1434880204905.8301,1433685275990.8301,711157112614.53003,74.423493697708722,51.604943482719726,51.561968299904038]
["Transferencias",214173256000,35544374895.349998,29344872056.310001,29344872056.310001,178628881104.64999,16.596084664907927,13.701464227779214,13.701464227779214]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",33170100000,0,0,0,33170100000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",377300000,90436898,90436898,90436898,286863102,23.969493241452426,23.969493241452426,23.969493241452426]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",131506556000,17833175665,17833115665,17833115665,113673380335,13.560674241214254,13.560628616112492,13.560628616112492]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,10519065174,4590839452,4590839452,24846134826,29.744113348715683,12.98123424157081,12.98123424157081]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,7101697158.3500004,6830480041.3100004,6830480041.3100004,6652402841.6499996,51.633310491780634,49.661410352622134,49.661410352622134]
["Gastos de Comercialización y Producción",217966224135,156785001193.76001,57221196452.400002,56714535485.400002,61181222941.23999,71.930869939121095,26.252322661220834,26.0198733590362]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",217966224135,156785001193.76001,57221196452.400002,56714535485.400002,61181222941.23999,71.930869939121095,26.252322661220834,26.0198733590362]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5731300000,1461197010,1461197010,1461197010,4270102990,25.495036204700504,25.495036204700504,25.495036204700504]
["08-01--- IMPUESTOS",2160000000,1461197010,1461197010,1461197010,698802990,67.648009722222227,67.648009722222227,67.648009722222227]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,0,0,0,47000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3524300000,0,0,0,3524300000,0,0,0]
["Servicio de la Deuda",7809482693,0,0,0,7809482693,0,0,0]
["Servicio de la Deuda Pública Interna",7809482693,0,0,0,7809482693,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",7809482693,0,0,0,7809482693,0,0,0]
["Inversión",3000000000,0,0,0,3000000000,0,0,0]
["A-Inversión",3000000000,0,0,0,3000000000,0,0,0]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",128094175,0,0,0,128094175,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2219781720,0,0,0,2219781720,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",652124105,0,0,0,652124105,0,0,0]
["370900 Dirección Nacional de Bomberos",87390100000,12959856168.610001,8393249470.7800007,8393249470.7800007,74430243831.389999,14.829890535209367,9.6043481707653395,9.6043481707653395]
["Funcionamiento",15484100000,6357958802.6400003,5258597478.7800007,5258597478.7800007,9126141197.3600006,41.061209903320183,33.961273039957121,33.961273039957121]
["Gastos de Personal",4651200000,2627160347.1300001,2620821577.1300001,2620821577.1300001,2024039652.8699999,56.483495595330233,56.347213130589957,56.347213130589957]
["01-01-01-- SALARIO",3185900000,1826208845.1300001,1820276975.1300001,1820276975.1300001,1359691154.8699999,57.321599709030423,57.135408365924853,57.135408365924853]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,588362005,587955105,587955105,601437995,49.450496301899477,49.416297276853257,49.416297276853257]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",275500000,212589497,212589497,212589497,62910503,77.164971687840293,77.164971687840293,77.164971687840293]
["Adquisición de Bienes y Servicios",4319400000,3697257455.5100002,2608654901.6500001,2608654901.6500001,622142544.48999977,85.596551731953525,60.393918174978012,60.393918174978012]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4319400000,3697257455.5100002,2608654901.6500001,2608654901.6500001,622142544.48999977,85.596551731953525,60.393918174978012,60.393918174978012]
["Transferencias",6391000000,0,0,0,6391000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6391000000,0,0,0,6391000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122500000,33541000,29121000,29121000,88959000,27.380408163265308,23.772244897959183,23.772244897959183]
["08-01--- IMPUESTOS",37000000,33541000,29121000,29121000,3459000,90.651351351351352,78.705405405405401,78.705405405405401]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85500000,0,0,0,85500000,0,0,0]
["Inversión",71906000000,6601897365.9700003,3134651992,3134651992,65304102634.029999,9.1812885794926711,4.3593747281172641,4.3593747281172641]
["A-Inversión",71906000000,6601897365.9700003,3134651992,3134651992,65304102634.029999,9.1812885794926711,4.3593747281172641,4.3593747281172641]
["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",71906000000,6601897365.9700003,3134651992,3134651992,65304102634.029999,9.1812885794926711,4.3593747281172641,4.3593747281172641]
["JUSTICIA Y DEL DERECHO",5573270953403,3699345719780.5898,2348368840982.8999,2335652827455.6997,1873925233622.4102,66.376563255403823,42.13627617636287,41.908115485208313]
["120101 Ministerio de Justicia y del Derecho",237301491530,164236537124.22998,86841446815.970001,86760204917.970001,73064954405.77002,69.210073676872341,36.59540707311205,36.561171343080936]
["Funcionamiento",164176400000,107979379290.23,66210976221.970001,66210976221.970001,56197020709.770004,65.770341711859928,40.329168030222377,40.329168030222377]
["Gastos de Personal",51672900000,29291099873,29212278772,29212278772,22381800127,56.685612522231189,56.53307395559375,56.53307395559375]
["01-01-01-- SALARIO",32385000000,18843680278,18801327975,18801327975,13541319722,58.186445199938241,58.055667670217694,58.055667670217694]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,7152214933,7152214933,7152214933,4425585067,61.775250332532949,61.775250332532949,61.775250332532949]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4311600000,3295204662,3258735864,3258735864,1016395338,76.426492763707216,75.580662955747286,75.580662955747286]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2222600000,0,0,0,2222600000,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1175900000,0,0,0,1175900000,0,0,0]
["Adquisición de Bienes y Servicios",33053039259,27488799534.400002,15869020414.139999,15869020414.139999,5564239724.5999985,83.165724395268995,48.010775317186692,48.010775317186692]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33053039259,27488799534.400002,15869020414.139999,15869020414.139999,5564239724.5999985,83.165724395268995,48.010775317186692,48.010775317186692]
["Transferencias",78872960741,51083732809.830002,21013929962.830002,21013929962.830002,27789227931.169998,64.76710437887175,26.642755344045899,26.642755344045899]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,10793892635,5278784639,5278784639,1333607365,89.00344370232942,43.527393436404864,43.527393436404864]
["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",308600000,308600000,308600000,308600000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",115160741,0,0,0,115160741,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",7836100000,4299616695,575231855,575231855,3536483305,54.869344380495399,7.3407926774798682,7.3407926774798682]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,7572333.4699999997,7572333.4699999997,7572333.4699999997,170727666.53,4.2469621256309589,4.2469621256309589,4.2469621256309589]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,34525078455,13694768444,13694768444,9101221545,79.13822271198795,31.391083919562284,31.391083919562284]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",353000000,293601679,293601679,293601679,59398321,83.173280169971676,83.173280169971676,83.173280169971676]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,855371012.36000001,855371012.36000001,855371012.36000001,13472628987.639999,5.9699261052484642,5.9699261052484642,5.9699261052484642]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",577500000,115747073,115747073,115747073,461752927,20.042783203463205,20.042783203463205,20.042783203463205]
["08-01--- IMPUESTOS",132000000,115747073,115747073,115747073,16252927,87.687176515151506,87.687176515151506,87.687176515151506]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",445500000,0,0,0,445500000,0,0,0]
["Inversión",73125091530,56257157834,20630470594,20549228696,16867933696,76.932769117861781,28.212574045854328,28.101474153464217]
["A-Inversión",73125091530,56257157834,20630470594,20549228696,16867933696,76.932769117861781,28.212574045854328,28.101474153464217]
["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",10566895960,4440467258,1860510054,1860510054,6126428702,42.022437571155947,17.606968603105276,17.606968603105276]
["1202-0800-18-20110A1- 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",4000000000,3902332300,1160934333,1160934333,97667700,97.558307499999998,29.023358324999997,29.023358324999997]
["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",4873000000,2204077489,701709765,701709765,2668922511,45.230401990560232,14.399954135029756,14.399954135029756]
["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",1120000000,1120000000,272500000,272500000,0,100,24.330357142857142,24.330357142857142]
["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",2630000000,2316160000,1265734473,1265734473,313840000,88.066920152091257,48.126786045627377,48.126786045627377]
["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",250000000,233390000,110403334,110403334,16610000,93.355999999999995,44.161333599999999,44.161333599999999]
["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",4362906240,3198069083,1643380038,1643380038,1164837157,73.301347933619581,37.667094995834702,37.667094995834702]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,928715730,527140702,527140702,71284270,92.871572999999998,52.714070199999995,52.714070199999995]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,3007711456,967531065,967531065,32288544,98.937876842105268,31.826679769736842,31.826679769736842]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,3520662944,1184071416,1102829518,3307337056,51.562140363210304,17.341409138840071,16.151574663151727]
["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",3000000000,2991218488,838785470,838785470,8781512,99.707282933333332,27.959515666666668,27.959515666666668]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,14207683439,3142611991,3142611991,1434150485,90.831314972603593,20.091071202195433,20.091071202195433]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,4865132425,2662780465,2662780465,447322981,91.579732029472027,50.123347143631534,50.123347143631534]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,4322580454,1820196696,1820196696,315419546,93.199233592065539,39.245293143596378,39.245293143596378]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,966999990,425873335,425873335,45000010,95.553358695652165,42.082345355731228,42.082345355731228]
["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",350000000,339946666,168934666,168934666,10053334,97.127618857142863,48.267047428571431,48.267047428571431]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,3692010112,1877372791,1877372791,807989888,82.044669155555567,41.719395355555555,41.719395355555555]
["120400 Superintendencia de Notariado y Registro",1019148170025,457008257805.16998,311209593478.33002,306604342061.40997,562139912219.83008,44.842180091827018,30.536246115292137,30.084373507130852]
["Funcionamiento",721531000000,301135497773.28998,258455839707.85999,254396939628.94,420395502226.71002,41.73562851399177,35.820476141407639,35.257936198020602]
["Gastos de Personal",254368980671,143347122799,142393750567,139034149667,111021857872,56.354010784201982,55.979211848622221,54.658452968692082]
["01-01-01-- SALARIO",165488162899,95538216198,95525707526,95525707526,69949946701,57.731147971174501,57.723589320585319,57.723589320585319]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61171601018,36276318726,35367468206,32106479706,24895282292,59.30254909516843,57.81680978987778,52.485923486868579]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19811490526,7331585072,7327448123,7327448123,12479905454,37.006731332901225,36.985849769272427,36.985849769272427]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["01-02-01-- SALARIO",5422209410,2833118347,2833118347,2833118347,2589091063,52.250256911416479,52.250256911416479,52.250256911416479]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",577206705,258335236,258335236,258335236,318871469,44.75610448773287,44.75610448773287,44.75610448773287]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1898310113,1109549220,1081673129,983060729,788760893,58.449313018014784,56.980844256820326,51.786097659587192]
["Adquisición de Bienes y Servicios",135699900000,97553647562.289993,61513473952.860001,60814174773.940002,38146252437.710007,71.889255306960436,45.330522684880385,44.815194980939559]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,97553647562.289993,61513473952.860001,60814174773.940002,38146252437.710007,71.889255306960436,45.330522684880385,44.815194980939559]
["Transferencias",326299919329,58737464400,53051659476,53051659476,267562454929,18.001066172736774,16.258557337401406,16.258557337401406]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,55823544665,50137739741,50137739741,30626455335,64.573215344129551,57.996228734528628,57.996228734528628]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",184383671353,0,0,0,184383671353,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4000000000,2368599351,2368599351,2368599351,1631400649,59.214983774999993,59.214983774999993,59.214983774999993]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",733847976,545320384,545320384,545320384,188527592,74.309721064080449,74.309721064080449,74.309721064080449]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,0,0,0,50732400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,1497263012,1496955712,1496955712,3664936988,29.004358839254579,28.998405950951145,28.998405950951145]
["08-01--- IMPUESTOS",3437200000,1497263012,1496955712,1496955712,1939936988,43.560543814732924,43.55160339811475,43.55160339811475]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",40000000,0,0,0,40000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",35000000,0,0,0,35000000,0,0,0]
["Inversión",297617170025,155872760031.88,52753753770.470001,52207402432.470001,141744409993.12,52.373577780739801,17.725373091222746,17.541797883530897]
["A-Inversión",297617170025,155872760031.88,52753753770.470001,52207402432.470001,141744409993.12,52.373577780739801,17.725373091222746,17.541797883530897]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,13347939473,6813855522,6734597484,2581651537,83.79335956975082,42.774830299927459,42.277278052978708]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,28707855803.919998,6522513547.1700001,6517599803.1700001,12356574624.080002,69.909299860507488,15.883608951075551,15.871643013769745]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,8298377596,131910571,118814641,81397062144,9.2517274234392417,0.14706496939238931,0.13246452812362344]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,43083840004.959999,24749271609.5,24607440459.5,35523107763.040001,54.80920100360256,31.484839842077101,31.304409035351721]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,61442338757,13844101365.799999,13554021549.799999,9378422322,86.757523953267821,19.548083294892884,19.138486149111834]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,992408397,692101155,674928495,507591603,66.160559800000001,46.140077000000005,44.995232999999999]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169226420000,1334500252188.5798,1220771003465.21,1213249862720.9299,834726167811.42017,61.519638516507648,56.276790297677181,55.93007034834703]
["Funcionamiento",2162793720000,1330424563910.5798,1220771003465.21,1213249862720.9299,832369156089.42017,61.514168069185061,56.444171821675624,56.096420638808297]
["Gastos de Personal",1633479500000,939328726146.16003,931519394718.62,931511062294.62,694150773853.83997,57.504775918287308,57.026696369230223,57.026186266471043]
["01-01-01-- SALARIO",871529820260,506090353983,505380509955.5,505377590252.5,365439466277,58.069195364080606,57.98774731594748,57.987412306985973]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,252710009717,246410155800,246409779500,145376912820,63.481113146466647,61.898580900280024,61.898486373185889]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,180528362446.16,179728728963.12,179723692542.12,132713075764.84,57.632337368006773,57.37706032432861,57.375452484373348]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,198297123133.62,142659351333.5,141445456131.92001,77462423866.380005,71.909431709945466,51.733241110053029,51.29304050239103]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,198297123133.62,142659351333.5,141445456131.92001,77462423866.380005,71.909431709945466,51.733241110053029,51.29304050239103]
["Transferencias",133981509000,101202345172.03999,70653720400.110001,70365364192.770004,32779163827.960007,75.534561393871144,52.733933904349442,52.518713005964138]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,52053601126.269997,27655300391.43,27367377034.09,27354907873.730003,65.551666668706744,34.826620899568837,34.464035880701402]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,6447247933,1416124175,1415691325,1065552067,85.816845024491542,18.849485877435843,18.843724377063147]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,69861900,39862400,39862400,100938100,40.902751756440281,23.338641686182669,23.338641686182669]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3573500000,3176310692,2801206505,2801206505,397189308,88.885145991325032,78.3883169161886,78.3883169161886]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,264647041,234910819,234910819,51252959,83.775574865463753,74.362399176954725,74.362399176954725]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,39190676479.769997,38506316109.68,38506316109.68,3809323520.2300034,91.141108092488366,89.549572348093022,89.549572348093022]
["Gastos de Comercialización y Producción",103317712000,79634079207.869995,64156737535.089996,58146180623.730003,23683632792.130005,77.0768899797839,62.09655275282325,56.279005311044827]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,79634079207.869995,64156737535.089996,58146180623.730003,23683632792.130005,77.0768899797839,62.09655275282325,56.279005311044827]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,11962290250.889999,11781799477.889999,11781799477.889999,4293161749.1100006,73.589404040502842,72.479064118856869,72.479064118856869]
["08-01--- IMPUESTOS",11337552000,11298085899,11293394326,11293394326,39466101,99.651899272435529,99.610518443487621,99.610518443487621]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,341465503.88999999,191521151.88999999,191521151.88999999,32634496.110000014,91.276531379310342,51.195175592087672,51.195175592087672]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4118800000,0,0,0,4118800000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",51600000,0,0,0,51600000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",373400000,322738848,296884000,296884000,50661152,86.432471344402785,79.5083020889127,79.5083020889127]
["Inversión",6432700000,4075688278,0,0,2357011722,63.358904938828175,0,0]
["A-Inversión",6432700000,4075688278,0,0,2357011722,63.358904938828175,0,0]
["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",1315000000,1313333333,0,0,1666667,99.873257262357413,0,0]
["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",2500000000,1460000000,0,0,1040000000,58.4,0,0]
["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",2617700000,1302354945,0,0,1315345055,49.751879321541814,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",207758072544,112503628599.12001,77161002079.319992,76652622611.319992,95254443944.87999,54.151267010476069,37.139833429566721,36.895135612642022]
["Funcionamiento",195491745544,102843325323.12001,74277897244.319992,73769517776.319992,92648420220.87999,52.607502703981282,37.995413585174632,37.735361956608251]
["Gastos de Personal",66681300000,33378120537.650002,33344571609.650002,32839895430.650002,33303179462.349998,50.056193472007891,50.005881123568372,49.249032983235182]
["01-01-01-- SALARIO",40005200000,22928157591,22897626525,22897626525,17077042409,57.312943294871666,57.236625551178342,57.236625551178342]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,8485064271.6499996,8485064271.6499996,7980388092.6499996,5435135728.3500004,60.955045700851997,60.955045700851997,57.329550528368841]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,1964898675,1961880813,1961880813,2496501325,44.042199197561303,43.974555363787154,43.974555363787154]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",23832000000,16222244509.23,10299976669.77,10296273380.77,7609755490.7700005,68.069169642623365,43.219103179632427,43.203564034785167]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",23832000000,16222244509.23,10299976669.77,10296273380.77,7609755490.7700005,68.069169642623365,43.219103179632427,43.203564034785167]
["Transferencias",104679345544,53242960276.240005,30633348964.899998,30633348964.899998,51436385267.759995,50.862909009934839,29.263985942693772,29.263985942693772]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",87615180154,42123251619.940002,19538961850.599998,19538961850.599998,45491928534.059998,48.07757234066122,22.300886463118189,22.300886463118189]
["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)",262700000,100409779,75088237,75088237,162290221,38.222222687476211,28.583264940997331,28.583264940997331]
["03-10--- SENTENCIAS Y CONCILIACIONES",16801465390,11019298877.299999,11019298877.299999,11019298877.299999,5782166512.7000008,65.585344025161845,65.585344025161845,65.585344025161845]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",299100000,0,0,0,299100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",299100000,0,0,0,299100000,0,0,0]
["Inversión",12266327000,9660303276,2883104835,2883104835,2606023724,78.754653092160353,23.504222861497169,23.504222861497169]
["A-Inversión",12266327000,9660303276,2883104835,2883104835,2606023724,78.754653092160353,23.504222861497169,23.504222861497169]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,9660303276,2883104835,2883104835,2606023724,78.754653092160353,23.504222861497169,23.504222861497169]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,1631097044063.49,652385795144.07007,652385795144.07007,308739755240.51001,84.084240728329121,33.630962943797208,33.630962943797208]
["Funcionamiento",1521986600000,1337616571004.3499,568631894279.23999,568631894279.23999,184370028995.65015,87.886225214095177,37.361162987850221,37.361162987850221]
["Gastos de Personal",40191800000,17111990415,17110708382,17110708382,23079809585,42.575824956831994,42.572635169362904,42.572635169362904]
["01-01-01-- SALARIO",26719500000,11242888314,11242888314,11242888314,15476611686,42.077465199573346,42.077465199573346,42.077465199573346]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,4463728538,4463728538,4463728538,6364571462,41.222800790521134,41.222800790521134,41.222800790521134]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,1405373563,1404091530,1404091530,1238626437,53.153311762481096,53.104823373676247,53.104823373676247]
["Adquisición de Bienes y Servicios",127526800000,75461604561.539993,45068021363.239998,45068021363.239998,52065195438.460007,59.173134244362743,35.340039398181403,35.340039398181403]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,75461604561.539993,45068021363.239998,45068021363.239998,52065195438.460007,59.173134244362743,35.340039398181403,35.340039398181403]
["Transferencias",1350516400000,1244996418027.8101,506406606534,506406606534,105519981972.18994,92.186693773419563,37.497257088769899,37.497257088769899]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50000000000,0,0,0,50000000000,0,0,0]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",412868800000,370218796479.48999,195577125352.44,195577125352.44,42650003520.51001,89.669840995369469,47.370284543767902,47.370284543767902]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,873933604125.92004,310002760950.15997,310002760950.15997,2066395874.0799561,99.764110060036543,35.388443030840179,35.388443030840179]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,81687426,64390235,64390235,74312574,52.363734615384615,41.27579166666667,41.27579166666667]
["03-10--- SENTENCIAS Y CONCILIACIONES",11491600000,762329996.39999998,762329996.39999998,762329996.39999998,10729270003.6,6.633802050193184,6.633802050193184,6.633802050193184]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3751600000,46558000,46558000,46558000,3705042000,1.2410171660091693,1.2410171660091693,1.2410171660091693]
["08-01--- IMPUESTOS",2500000,953000,953000,953000,1547000,38.119999999999997,38.119999999999997,38.119999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3585400000,0,0,0,3585400000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",163700000,45605000,45605000,45605000,118095000,27.858888210140503,27.858888210140503,27.858888210140503]
["Inversión",417850199304,293480473059.14001,83753900864.830002,83753900864.830002,124369726244.85999,70.235810237252792,20.044001655219084,20.044001655219084]
["A-Inversión",417850199304,293480473059.14001,83753900864.830002,83753900864.830002,124369726244.85999,70.235810237252792,20.044001655219084,20.044001655219084]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,196496300379.29001,57101906814.919998,57101906814.919998,45667755817.709991,81.141810830687717,23.579844057644834,23.579844057644834]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,69566854677.850006,20921229964.91,20921229964.91,74844822867.149994,48.172596468988694,14.487214829556116,14.487214829556116]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,27417318002,5730764085,5730764085,3857147560,87.66678345836668,18.32409917169986,18.32409917169986]
["MINAS Y ENERGÍA",11214443318018,7722669211084.042,6631484884425.4902,6625299400308.2607,3491774106933.957,68.863598415769772,59.1334290643819,59.078272656330057]
["210101 Ministerio de Minas y Energía",6817307118721,3860901455630.5894,3161500672382.0103,3161490077805.0103,2956405663090.4106,56.633820193140075,46.374625894441756,46.374470487375369]
["Funcionamiento",178635613200,120059119058.35999,117194675009.84,117184461111.84,58576494141.640015,67.208949496504971,65.605437186049301,65.599719458314595]
["Gastos de Personal",42095100000,26989275918.880001,26968968961.540001,26968968961.540001,15105824081.119999,64.115006066929396,64.066765399155727,64.066765399155727]
["01-01-01-- SALARIO",27695600000,17300177252.490002,17300177252.150002,17300177252.150002,10395422747.509998,62.465435854395643,62.465435853168017,62.465435853168017]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10163000000,6620236165,6620236165,6620236165,3542763835,65.140570353242154,65.140570353242154,65.140570353242154]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4236500000,3068862501.3899999,3048555544.3899999,3048555544.3899999,1167637498.6100001,72.438628617726891,71.959295276525424,71.959295276525424]
["Adquisición de Bienes y Servicios",15491100000,5693213726.9899998,2849076635.8099999,2838862737.8099999,9797886273.0100002,36.751513623887263,18.391699981344125,18.325766006352033]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15491100000,5693213726.9899998,2849076635.8099999,2838862737.8099999,9797886273.0100002,36.751513623887263,18.391699981344125,18.325766006352033]
["Transferencias",107771863200,87269472232.48999,87269472232.48999,87269472232.48999,20502390967.51001,80.976119036318181,80.976119036318181,80.976119036318181]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2349400000,0,0,0,2349400000,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",90012469000,75077699970.440002,75077699970.440002,75077699970.440002,14934769029.559998,83.408110903434945,83.408110903434945,83.408110903434945]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,62775858,62775858,62775858,39141342,61.59495943766116,61.59495943766116,61.59495943766116]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",41446000,0,0,0,41446000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178700000,54261834.869999997,54261834.869999997,54261834.869999997,124438165.13,30.36476489647454,30.36476489647454,30.36476489647454]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,0,0,0,1000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,86803569.180000007,86803569.180000007,86803569.180000007,2013196430.8199999,4.1335032942857151,4.1335032942857151,4.1335032942857151]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13277550000,107157180,107157180,107157180,13170392820,0.80705536789543242,0.80705536789543242,0.80705536789543242]
["08-01--- IMPUESTOS",108650000,107157180,107157180,107157180,1492820,98.626028531983437,98.626028531983437,98.626028531983437]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13168900000,0,0,0,13168900000,0,0,0]
["Servicio de la Deuda",3459701281,0,0,0,3459701281,0,0,0]
["Servicio de la Deuda Pública Interna",3459701281,0,0,0,3459701281,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459701281,0,0,0,3459701281,0,0,0]
["Inversión",6635211804240,3740842336572.2295,3044305997372.1699,3044305616693.1699,2894369467667.7705,56.378642414727068,45.881067359851464,45.881061622596782]
["A-Inversión",6635211804240,3740842336572.2295,3044305997372.1699,3044305616693.1699,2894369467667.7705,56.378642414727068,45.881067359851464,45.881061622596782]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",839055404505,667070342081,616389153931,616389153931,171985062424,79.502538032579338,73.462270860961581,73.462270860961581]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,897071141,430160290,430160290,61280928859,1.4427468574093731,0.69182072437196429,0.69182072437196429]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",108804016079,77085473132,68758187633,68758187633,31718542947,70.848003511221563,63.194530965728624,63.194530965728624]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,2601952666,2231695739,2231695739,13928468931,15.740389019915932,13.50053733296806,13.50053733296806]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14854161254,5260210123.5,5260210123.5,207966838746,6.6664099227631155,2.3607335590002738,2.3607335590002738]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,87736236806,5932928044,5932928044,158539763194,35.625167213207945,2.4090565235751757,2.4090565235751757]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,357934686,212194458,212194458,314955336,53.193638528942259,31.534790391051455,31.534790391051455]
["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)",44898981762,18576635298.32,18074093669.720001,18074093669.720001,26322346463.68,41.374290839803031,40.255019068198358,40.255019068198358]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",52225576919,17867847311.279999,17365305682.68,17365305682.68,34357729607.720001,34.212828972655274,33.250577029743425,33.250577029743425]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,66473632444,1241303766,1241303766,173843367556,27.660811529771095,0.5165276555549545,0.5165276555549545]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,585654029,462518962,462518962,103345971,85.0005847605225,67.129022060957908,67.129022060957908]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,2513894422514,2127258934263,2127258934263,646465406616,79.544563227980206,67.310656041612916,67.310656041612916]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",58065600000,39800380796.589996,39282358682.690002,39282358682.690002,18265219203.410004,68.543820776139398,67.651688233119103,67.651688233119103]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2891108845,1427460368,1427460368,199455293,93.546314391356603,46.187695975911822,46.187695975911822]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,9549376630,2535876201.9000001,2535876201.9000001,9490623370,50.154289023109243,13.318677530987397,13.318677530987397]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,2735295605,989721548,989721548,3569456045,43.384668530123626,15.698025916690945,15.698025916690945]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,4494605185,2252562939,2252562939,5678596815,44.18083102055774,22.142123384554832,22.142123384554832]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,3512917443,1707006072,1707006072,6616482266,34.680410921870944,16.851996377271206,16.851996377271206]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,3027893142.8000002,1129303939,1129303939,26525243120.200001,10.245589895617503,3.8212659697098492,3.8212659697098492]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,2493084762,1184333061,1184333061,13518736488,15.570276004673733,7.3966168027262986,7.3966168027262986]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,4241669769,1972983719,1972603040,4953202557,46.130817466665498,21.457434633660622,21.453294510921523]
["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",2983716865,2223912975,1182857337,1182857337,759803890,74.534986918070061,39.643752759362435,39.643752759362435]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,6082185486,2848569547,2848569547,7862408069,43.616800030856119,20.42777034529351,20.42777034529351]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1855168352,1060796277.75,1060796277.75,90607648,95.343366965159404,54.51790328126156,54.51790328126156]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,1051086859.33,498649363,498649363,273421640.66999996,79.356746999358634,37.647879420932369,37.647879420932369]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1535703126,870009411,870009411,158136874,90.664001676663673,51.363140025031882,51.363140025031882]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,583180000,314840000,314840000,158830957,78.594526738235217,42.430640279615176,42.430640279615176]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,357023332,187026667,187026667,803229270,30.771172707096419,16.119478351318534,16.119478351318534]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,299948036,136755920,136755920,1057085964,22.10320714145703,10.077560326417762,10.077560326417762]
["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)",2976000000,2694791806,1398482839,1398482839,281208194,90.550799932795698,46.992030880376348,46.992030880376348]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,3290363916,1538372683.2,1538372683.2,431796084,88.399314269134052,41.330106260880775,41.330106260880775]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,4081408181.6500001,2070659760.99,2070659760.99,635641818.3499999,86.524590191963199,43.897346031735935,43.897346031735935]
["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)",6407685000,3794323826,1351736279,1351736279,2613361174,59.215205273043225,21.095548220613217,21.095548220613217]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,18745381067,8705070880.1100006,8705070880.1100006,11254618933,62.484603556666663,29.016902933699999,29.016902933699999]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,13180467068.67,9364193473.6299992,9364193473.6299992,7177760513.3299999,64.742704224034156,45.997095945176859,45.997095945176859]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,75122566213,69260455093,69260455093,185939350987,28.775765925080705,26.530279037190795,26.530279037190795]
["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)",1000000000000,32705551463.330002,12795549681,12795549681,967294448536.67004,3.2705551463329998,1.2795549681,1.2795549681]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1360027168,756203056,756203056,209972832,86.62593426751593,48.165799745222934,48.165799745222934]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,4274980377.2600002,1547918758,1547918758,3697577622.7399998,53.621188798626498,19.415584784707743,19.415584784707743]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",13402580099,0,0,0,13402580099,0,0,0]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",51042980000,12562109994,5289903067,5289903067,38480870006,24.610847552396038,10.363625060684154,10.363625060684154]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2311887027,1000429696,1000429696,767612973,75.073454359473942,32.486757460626727,32.486757460626727]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2714176096,1472380828,1472380828,11685823904,18.848445111111111,10.22486686111111,10.22486686111111]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1386929159,763331493,763331493,98070841,93.395902962962964,51.402794141414141,51.402794141414141]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,7881469502,3793512169,3793512169,23591477028,25.042045219653602,12.053247589589446,12.053247589589446]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,31244185541.650002,24554714683.639999,23835690642.639999,19580714458.349998,61.47417022296159,48.31237185639322,46.897663630700698]
["Funcionamiento",34871500000,19892644731.09,18635628224.709999,18154631448.709999,14978855268.91,57.045566525930916,53.44085635751258,52.061515703970286]
["Gastos de Personal",27640431720,13554703642,13306372294,13264462994,14085728078,49.03940640041494,48.140971272788789,47.98934809835886]
["01-01-01-- SALARIO",15913531720,7939960406,7935672058,7935672058,7973571314,49.894395195889302,49.867447387725441,49.867447387725441]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,2921233717,2677190717,2635281417,2258866283,56.393384625779433,51.682220748634201,50.873176521688769]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,2693509519,2693509519,2693509519,1949590481,58.011016756046608,58.011016756046608,58.011016756046608]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,3431265359.0900002,2422580200.71,1983492724.71,624434640.90999985,84.603529824444607,59.732726797100376,48.906297919224798]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,3431265359.0900002,2422580200.71,1983492724.71,624434640.90999985,84.603529824444607,59.732726797100376,48.906297919224798]
["Transferencias",2964768280,2824555730,2824555730,2824555730,140212550,95.270707969123308,95.270707969123308,95.270707969123308]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",185768280,45555730,45555730,45555730,140212550,24.522878717507641,24.522878717507641,24.522878717507641]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2779000000,2779000000,2779000000,2779000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",210600000,82120000,82120000,82120000,128480000,38.99335232668566,38.99335232668566,38.99335232668566]
["08-01--- IMPUESTOS",91100000,82120000,82120000,82120000,8980000,90.142700329308454,90.142700329308454,90.142700329308454]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,0,0,0,119500000,0,0,0]
["Inversión",15953400000,11351540810.559999,5919086458.9300003,5681059193.9300003,4601859189.4400005,71.154367160354525,37.102350965499518,35.610335062933295]
["A-Inversión",15953400000,11351540810.559999,5919086458.9300003,5681059193.9300003,4601859189.4400005,71.154367160354525,37.102350965499518,35.610335062933295]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,7113309030,4091700241.27,4034629241.27,3234613601,68.741420704965066,39.541272071480371,38.989750746523534]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,3769024062.5599999,1761734899.6600001,1580778634.6600001,1266745937.4400001,74.84503983621174,34.984419456408858,31.39100146869297]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,469207718,65651318,65651318,100499651,82.359425826559743,11.523691209267122,11.523691209267122]
["210300 Servicio Geológico Colombiano",177090638784,124877551247.06,72109020302.300003,71558336340.180008,52213087536.940002,70.516178666775801,40.718708113223542,40.407746469004913]
["Funcionamiento",77090638784,53583208547.610001,40484104478.240005,40284311270.120003,23507430236.389992,69.506764235985401,52.514942302751287,52.255775675944882]
["Gastos de Personal",39863622000,22882359883,22861625774,22861625774,16981262117,57.401607618595222,57.349595011712687,57.349595011712687]
["01-01-01-- SALARIO",25830053000,15971946707,15953268569,15953268569,9858106293,61.834742294179577,61.762430642321952,61.762430642321952]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,5454284603,5454284603,5454284603,5464025397,49.95539239131331,49.95539239131331,49.95539239131331]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,1456128573,1454072602,1454072602,1659130427,46.741814179816188,46.67581738789616,46.67581738789616]
["Adquisición de Bienes y Servicios",18572853405,15522707765.77,10246534859.620001,10069803010.5,3050145639.2299995,83.577398837332822,55.169416546740905,54.217856518423325]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18572853405,15522707765.77,10246534859.620001,10069803010.5,3050145639.2299995,83.577398837332822,55.169416546740905,54.217856518423325]
["Transferencias",226528379,111860136,81124024,81124024,114668243,49.380186488687137,35.811859140174221,35.811859140174221]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,84072136,53336024,53336024,68390864,55.142648380262749,34.982929628827982,34.982929628827982]
["03-10--- SENTENCIAS Y CONCILIACIONES",74065379,27788000,27788000,27788000,46277379,37.518204018101358,37.518204018101358,37.518204018101358]
["Gastos de Comercialización y Producción",17302536000,14505355670.84,6733894728.6199999,6710833369.6199999,2797180329.1599998,83.833697388868316,38.918541932928214,38.785258817666957]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17302536000,14505355670.84,6733894728.6199999,6710833369.6199999,2797180329.1599998,83.833697388868316,38.918541932928214,38.785258817666957]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125099000,560925092,560925092,560925092,564173908,49.855620883140062,49.855620883140062,49.855620883140062]
["08-01--- IMPUESTOS",544534000,526139092,526139092,526139092,18394908,96.621899091700428,96.621899091700428,96.621899091700428]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",37989000,34786000,34786000,34786000,3203000,91.568611966621916,91.568611966621916,91.568611966621916]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",542576000,0,0,0,542576000,0,0,0]
["Inversión",100000000000,71294342699.450012,31624915824.060001,31274025070.060001,28705657300.549988,71.294342699450013,31.62491582406,31.274025070060002]
["A-Inversión",100000000000,71294342699.450012,31624915824.060001,31274025070.060001,28705657300.549988,71.294342699450013,31.62491582406,31.274025070060002]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,770424644,366345209,366345209,29575356,96.303080500000007,45.793151124999994,45.793151124999994]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,4489795220,2941005160,2933140870,2185638998,67.258474480858112,44.057136419226715,43.939327004240731]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,17079849495.83,6602868965.3900003,6491716438.3900003,12509244504.17,57.723462218309216,22.315211697221958,21.939557995219456]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,3326878407.73,1457252542.5899999,1434448102.5899999,269370648.26999998,92.509677609213952,40.521457771638822,39.887340399763453]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,8429869951,3715084229.8000002,3714165832.8000002,840130049,90.937108425026963,40.076421033441214,40.066513838187703]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,4438642350.4399996,858933847.44000006,834037152.44000006,1123357649.5600004,79.802990838547288,15.442895495145631,14.995274225818052]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,3535905705,1588144538,1588144538,584094295,85.822954004854367,38.547197524271844,38.547197524271844]
["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",22486822726,14692405707.120001,6351038238.7299995,6237220095.7299995,7794417018.8799992,65.337846462996126,28.243377537666632,27.737222691395715]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,152140320,66740320,66740320,33259680,82.060582524271837,35.998015102481126,35.998015102481126]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,5691717906.7600002,1700828206.1099999,1631391944.1099999,2308282093.2399998,71.1464738345,21.260352576374999,20.392399301375001]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,8686712991.5699997,5976674567,5976674567,1028287008.4300003,89.415470834482761,61.520067596500262,61.520067596500262]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,42070414962.794006,30036751545.82,30036751545.82,23026093308.205994,64.627759737362226,46.14187817997167,46.14187817997167]
["Funcionamiento",37050677000,22211096560.324001,19364818200.760002,19364818200.760002,14839580439.675999,59.947883166410165,52.265760759945088,52.265760759945088]
["Gastos de Personal",29145017000,16065583040.274,15966620287.41,15966620287.41,13079433959.726,55.122915317819164,54.783362409464367,54.783362409464367]
["01-01-01-- SALARIO",18777286000,11296503612,11250582050.809999,11250582050.809999,7480782388,60.160470538713639,59.915911441142235,59.915911441142235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,3722974333.2740002,3707678715.5999999,3707678715.5999999,2850338666.7259998,56.637715764851002,56.405023092617071,56.405023092617071]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,1046105095,1008359521,1008359521,1294568905,44.692472980004908,43.079878744327488,43.079878744327488]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,2360078567.0500002,1234778314.02,1234778314.02,639921432.94999981,78.669285568333336,41.159277134,41.159277134]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,2360078567.0500002,1234778314.02,1234778314.02,639921432.94999981,78.669285568333336,41.159277134,41.159277134]
["Transferencias",467491000,129148937,60072862,60072862,338342063,27.625972906430285,12.850057434260767,12.850057434260767]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,129148937,60072862,60072862,59342063,68.51729631653501,31.870413972019882,31.870413972019882]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3562914985,2010972159.3299999,2010972159.3299999,698794015,83.602962684688237,47.186989053687142,47.186989053687142]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3562914985,2010972159.3299999,2010972159.3299999,698794015,83.602962684688237,47.186989053687142,47.186989053687142]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,93371031,92374578,92374578,83088969,52.91342570554233,52.348735124107449,52.348735124107449]
["08-01--- IMPUESTOS",161460000,93371031,92374578,92374578,68088969,57.829202898550726,57.212051282051277,57.212051282051277]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",28045831271,19859318402.470001,10671933345.059999,10671933345.059999,8186512868.5299988,70.810232759992999,38.051763350994023,38.051763350994023]
["A-Inversión",28045831271,19859318402.470001,10671933345.059999,10671933345.059999,8186512868.5299988,70.810232759992999,38.051763350994023,38.051763350994023]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,2287203889,1553749303.9200001,1553749303.9200001,1609123990,58.701525129014939,39.877272964994233,39.877272964994233]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,932775043,509135243,509135243,567224957,62.185002866666672,33.942349533333335,33.942349533333335]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,4064367400.9299998,2489612861.9299998,2489612861.9299998,1775847118.0700002,69.5927758767657,42.628791353991012,42.628791353991012]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1417979554,788457396,788457396,1382020446,50.642126928571429,28.159192714285712,28.159192714285712]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,3122591826,1565075721.6700001,1565075721.6700001,377408174,89.216909314285715,44.716449190571431,44.716449190571431]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1455575615.21,1078980186.21,1078980186.21,544424384.78999996,72.778780760500013,53.94900931050001,53.94900931050001]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,2811845467,803082910,803082910,1225530117,69.645377510659657,19.891211339925714,19.891211339925714]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1791810008,887180615,887180615,480103281,78.867887109753156,39.049932904371509,39.049932904371509]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,1975169599.3299999,996659107.32999992,996659107.32999992,224830400.67000008,89.780436333181811,45.302686696818178,45.302686696818178]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",164892105160,120019065562.72,42687742612,42569105134.889999,44873039597.279999,72.786423247044922,25.888287720372503,25.816339171353203]
["Funcionamiento",27129264823,17609533419.279999,11457313612,11415697102.27,9519731403.7200012,64.909733213082717,42.232304069981915,42.078903268295917]
["Gastos de Personal",10840969402,10289757882,6942523385,6942523385,551211520,94.915477578063175,64.039691724609114,64.039691724609114]
["01-01-01-- SALARIO",7276700000,7276700000,4489554471,4489554471,0,100,61.697671623125871,61.697671623125871]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2536000000,2159085800,1913176720,1913176720,376914200,85.137452681388012,75.44072239747635,75.44072239747635]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",837696182,837696182,523516294,523516294,0,100,62.494769016387849,62.494769016387849]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,14235000,14235000,14235000,153738220,8.474565171757737,8.474565171757737,8.474565171757737]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,2040900,2040900,2040900,20559100,9.0305309734513273,9.0305309734513273,9.0305309734513273]
["Adquisición de Bienes y Servicios",7784700000,6514041428.2799997,3727025892,3685409382.27,1270658571.7200003,83.677488256194849,47.876294423677216,47.341700801186946]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7784700000,6514041428.2799997,3727025892,3685409382.27,1270658571.7200003,83.677488256194849,47.876294423677216,47.341700801186946]
["Transferencias",7924695421,547983348,530013574,530013574,7376712073,6.9148821360108652,6.6881254842361972,6.6881254842361972]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3872895421,0,0,0,3872895421,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",533700000,390225478,390225478,390225478,143474522,73.117009181187925,73.117009181187925,73.117009181187925]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,122157870,122157870,122157870,60342130,66.935819178082184,66.935819178082184,66.935819178082184]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",300000000,0,0,0,300000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35600000,35600000,17630226,17630226,0,100,49.523106741573038,49.523106741573038]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,0,0,0,3000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",578900000,257750761,257750761,257750761,321149239,44.524228882363104,44.524228882363104,44.524228882363104]
["08-01--- IMPUESTOS",312700000,257750761,257750761,257750761,54949239,82.427489926447066,82.427489926447066,82.427489926447066]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25700000,0,0,0,25700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240500000,0,0,0,240500000,0,0,0]
["Inversión",137762840337,102409532143.44,31230429000,31153408032.620003,35353308193.559998,74.337558584682512,22.66970463414016,22.613796257692936]
["A-Inversión",137762840337,102409532143.44,31230429000,31153408032.620003,35353308193.559998,74.337558584682512,22.66970463414016,22.613796257692936]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,1450666793.4400001,1113272293.4400001,1036251326.0599999,1939502951.5599999,42.790388168011923,32.838246376362491,30.566355197651024]
["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)",130019508092,98385046026,29573080177.560001,29573080177.560001,31634462066,75.669449507826243,22.745110031207393,22.745110031207393]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1228730404,345091904,345091904,124432096,90.804349366761201,25.502621008193771,25.502621008193771]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,1345088920,198984625,198984625,1654911080,44.836297333333334,6.6328208333333336,6.6328208333333336]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,3189496092198.8799,3002359734054.9004,3002337184054.9004,260604268883.12012,92.446472809231821,87.022388331721402,87.021734727546445]
["Funcionamiento",3064210361082,3000953945365.6997,2974750480353.8901,2974727930353.8901,63256415716.300293,97.935637300894584,97.080491539865392,97.079755624332762]
["Gastos de Personal",43532200000,23635318465.830002,23073276664.830002,23073276664.830002,19896881534.169998,54.293875489476761,53.002781078902515,53.002781078902515]
["01-01-01-- SALARIO",27652700000,16021675067.83,16018804924.83,16018804924.83,11631024932.17,57.938917602367944,57.928538351878842,57.928538351878842]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,5722881355,5166437655,5166437655,4406418645,56.498290651871308,51.004883407540504,51.004883407540504]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,1890762043,1888034085,1888034085,1668337957,53.124723750386337,53.048076339524044,53.048076339524044]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,8756779244.5499992,5977531644.25,5977531644.25,3002120755.4500008,74.469374214850021,50.834105607242172,50.834105607242172]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,8756779244.5499992,5977531644.25,5977531644.25,3002120755.4500008,74.469374214850021,50.834105607242172,50.834105607242172]
["Transferencias",2940883861082,2930903367245,2930903367245,2930903367245,9980493837,99.66062944650497,99.66062944650497,99.66062944650497]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5387269000,0,0,0,5387269000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2918844961082,2918844961082,2918844961082,2918844961082,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",108500000,70475163,70475163,70475163,38024837,64.954067281105992,64.954067281105992,64.954067281105992]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,37302735834.32,14474652223.809999,14452102223.809999,12299864165.68,75.203186595702647,29.181236918649422,29.135775592025414]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,37302735834.32,14474652223.809999,14452102223.809999,12299864165.68,75.203186595702647,29.181236918649422,29.135775592025414]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18432800000,355744576,321652576,321652576,18077055424,1.9299540818540861,1.7450011718241394,1.7450011718241394]
["08-01--- IMPUESTOS",11432800000,355744576,321652576,321652576,11077055424,3.1116137429151212,2.8134190749422716,2.8134190749422716]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,0,0,0,7000000000,0,0,0]
["Inversión",385890000000,188542146833.17999,27609253701.010002,27609253701.010002,197347853166.82001,48.859039320319262,7.1546953020316675,7.1546953020316675]
["A-Inversión",385890000000,188542146833.17999,27609253701.010002,27609253701.010002,197347853166.82001,48.859039320319262,7.1546953020316675,7.1546953020316675]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,42295233500,8059046700,8059046700,686348900,98.403155813081469,18.75,18.75]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,3335522226,1285742040,1285742040,8624657248,27.88856332173799,10.750190185649384,10.750190185649384]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,2936143896,1067095707.9299999,1067095707.9299999,123433435701,2.3234578332566551,0.84442451366304361,0.84442451366304361]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,125907219717.17999,15959580771.18,15959580771.18,64593823100.820007,66.092666924384574,8.3776868279022452,8.3776868279022452]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,14068027494,1237788481.9000001,1237788481.9000001,9588217,99.931890334294977,8.7926003047008461,8.7926003047008461]
["211200 Agencia Nacional de Minería - ANM",489131686000,354060445940.35004,298236248844.82001,293472254784.82001,135071240059.64996,72.385506004685624,60.972588237683709,59.998618610207963]
["Funcionamiento",372516686000,276734979277.29004,265178556164.72998,264247629523.72998,95781706722.709961,74.287941903705772,71.185685401681582,70.935783403734561]
["Gastos de Personal",61059600000,35050456589,35050220463,35050220463,26009143411,57.403678682795167,57.403291968830452,57.403291968830452]
["01-01-01-- SALARIO",39097700000,23908268003,23908262825,23908262825,15189431997,61.150062543320956,61.150049299575173,61.150049299575173]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,8441000414,8441000414,8441000414,6177799586,57.740720264317183,57.740720264317183,57.740720264317183]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,2701188172,2700957224,2700957224,1568711828,63.261157685191691,63.255748940256204,63.255748940256204]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,25399614211.290001,13847175722.73,12916249081.73,10215385788.709999,71.317181556338625,38.880178921044504,36.266317792306616]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,25399614211.290001,13847175722.73,12916249081.73,10215385788.709999,71.317181556338625,38.880178921044504,36.266317792306616]
["Transferencias",275184755000,216232184775,216228436277,216228436277,58952570225,78.577094423344789,78.575732248321671,78.575732248321671]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",45362024646,0,0,0,45362024646,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",84320000000,84320000000,84320000000,84320000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80555000,79434685,75686187,75686187,1120315,98.609254546583074,93.955914592514432,93.955914592514432]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,119844819090,119844819090,119844819090,13589425264,89.815638909043955,89.815638909043955,89.815638909043955]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",657331000,52723702,52723702,52723702,604607298,8.0208756319114727,8.0208756319114727,8.0208756319114727]
["08-01--- IMPUESTOS",131428000,52723702,52723702,52723702,78704298,40.116034634933193,40.116034634933193,40.116034634933193]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2163000,0,0,0,2163000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",523740000,0,0,0,523740000,0,0,0]
["Inversión",116615000000,77325466663.059998,33057692680.09,29224625261.09,39289533336.940002,66.308336545950354,28.347719144269607,25.060777139381724]
["A-Inversión",116615000000,77325466663.059998,33057692680.09,29224625261.09,39289533336.940002,66.308336545950354,28.347719144269607,25.060777139381724]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,13345859191.889999,4467170142.6700001,4003837283.6700001,6044140808.1100006,68.828567260907676,23.03852574868489,20.64898031805054]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",14932903037,13347331215,8964527187,7989739204,1585571822,89.38202559762594,60.032045776954035,53.504259581699706]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,7625061330,1253968104,1167203703,3897938670,66.172536058318144,10.882305857849518,10.12933873991148]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,8642533392,2208562085,1916220641,607466608,93.432793427027022,23.876346864864864,20.715898821621622]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12215219987,7060052562.3999996,4395517706,3863986009,5155167424.6000004,57.797179010395496,35.983942251370934,31.63255359389542]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,5661362405,3089210652,2700975515,1137612961,83.26787641136454,45.436414837570688,39.726214166136167]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,6285199920.1700001,2862098266,2428163182,5577800079.8299999,52.981538566720054,24.126260355727894,20.468373784034394]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,3649642262.2199998,848597441,725304580,12250013736.780001,22.954221540702154,5.3372062958681123,4.561762720184749]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2685648725.3600001,1541397311.2,1347268870.2,289596885.63999987,90.266454488015711,51.807397194409312,45.282610121964822]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,9022775659.0200005,3426643785.2199998,3081926273.2199998,2744224340.9799995,76.678640766720491,29.120793619614172,26.191266025495025]
["ORGANISMOS DE CONTROL",4415918144917,2575492544386.019,2286662244909.8901,2283747393959.1304,1840425600530.981,58.322923112842872,51.782260673060307,51.71625286097904]
["250101 Procuraduría General de la Nación",1443311000000,828428797543.42993,771378323079.59998,771212071997.83997,614882202456.57007,57.397802520969485,53.445052596398149,53.433533867464455]
["Funcionamiento",1347011000000,790822418757.03992,760897189791.69995,760794405909.92993,556188581242.96008,58.70942544322503,56.487823023843156,56.480192508444993]
["Gastos de Personal",1223806000000,708792958516,708792358516,708792358516,515013041484,57.917101118641355,57.917052091262832,57.917052091262832]
["01-01-01-- SALARIO",691131000000,385119395635,385118795635,385118795635,306011604365,55.723067788161728,55.722980973939819,55.722980973939819]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,173034414495,173034414495,173034414495,120449585505,58.958721598110976,58.958721598110976,58.958721598110976]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",239191000000,150639148386,150639148386,150639148386,88551851614,62.97860219907939,62.97860219907939,62.97860219907939]
["Adquisición de Bienes y Servicios",100784000000,67386386596.360001,37962712955.019997,37861693833.080002,33397613403.639999,66.862187049888874,37.667400534826953,37.567167241903476]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100784000000,67386386596.360001,37962712955.019997,37861693833.080002,33397613403.639999,66.862187049888874,37.667400534826953,37.567167241903476]
["Transferencias",12702000000,10760049215.860001,10324371458.860001,10324371458.860001,1941950784.1399994,84.711456588411281,81.281463225161403,81.281463225161403]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,49000000,49000000,0,100,13.96011396011396,13.96011396011396]
["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)",2305000000,1984755614,1984755614,1984755614,320244386,86.106534229934923,86.106534229934923,86.106534229934923]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,8424293601.8599997,8290615844.8599997,8290615844.8599997,1575706398.1400003,84.242936018600005,82.906158448599996,82.906158448599996]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,854189018,788929018,788929018,2092810982,28.985036240244316,26.77058086189345,26.77058086189345]
["07-01--- CESANTÍAS",2947000000,854189018,788929018,788929018,2092810982,28.985036240244316,26.77058086189345,26.77058086189345]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,3028835410.8199997,3028817843.8199997,3027053083.9899998,3743164589.1800003,44.72586253425871,44.725603127879495,44.699543472976963]
["08-01--- IMPUESTOS",1660000000,1387058703.8199999,1387041136.8199999,1385292349.8199999,272941296.18000007,83.557753242168673,83.556694989156625,83.451346374698787]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,5663500.6299999999,5663500.6299999999,5647527.7999999998,5336499.37,51.486369363636364,51.486369363636364,51.34116181818181]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2810000000,0,0,0,2810000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",35000000,0,0,0,35000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2256000000,1636113206.3699999,1636113206.3699999,1636113206.3699999,619886793.63000011,72.522748509308514,72.522748509308514,72.522748509308514]
["Inversión",96300000000,37606378786.389999,10481133287.9,10417666087.91,58693621213.610001,39.051275998328137,10.883835189927311,10.8179294786189]
["A-Inversión",96300000000,37606378786.389999,10481133287.9,10417666087.91,58693621213.610001,39.051275998328137,10.883835189927311,10.8179294786189]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,20728485595.360001,9195201696.2199993,9179052896.2299995,19892442072.639999,51.029079800384046,22.636611776504836,22.596856899112606]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,5236204108.9300003,1100944924.6800001,1053626524.6799999,15751827450.07,24.948524087217855,5.2455844731560708,5.0201302667099723]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,11641689082.1,184986667,184986667,23049351690.900002,33.558200684370107,0.53324046462155994,0.53324046462155994]
["250105 Instituto Estudios del Ministerio Público",619000000,306811550,99369612,99369612,312188450,49.565678513731825,16.053249111470112,16.053249111470112]
["Funcionamiento",117000000,89811550,60527946,60527946,27188450,76.762008547008548,51.733287179487178,51.733287179487178]
["Adquisición de Bienes y Servicios",114000000,89811550,60527946,60527946,24188450,78.782061403508777,53.094689473684213,53.094689473684213]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,89811550,60527946,60527946,24188450,78.782061403508777,53.094689473684213,53.094689473684213]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3000000,0,0,0,3000000,0,0,0]
["Inversión",502000000,217000000,38841666,38841666,285000000,43.227091633466138,7.7373836653386459,7.7373836653386459]
["A-Inversión",502000000,217000000,38841666,38841666,285000000,43.227091633466138,7.7373836653386459,7.7373836653386459]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,118000000,0,0,225000000,34.402332361516038,0,0]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,99000000,38841666,38841666,60000000,62.264150943396224,24.428720754716981,24.428720754716981]
["250200 Defensoría del Pueblo",1252739000000,719184207289.25,540455879622.35999,538035137272.35999,533554792710.75,57.408942109190342,43.141937755778336,42.948701786434363]
["Funcionamiento",1130439000000,630338616466.5,518330316064.50995,515910573714.50995,500100383533.5,55.760515734727832,45.852126126620718,45.63807279424276]
["Gastos de Personal",406269000000,254092205008,254060518469,254060518469,152176794992,62.542848459518197,62.535049060843932,62.535049060843932]
["01-01-01-- SALARIO",279391000000,179695243019,179663556480,179663556480,99695756981,64.316761462967662,64.305420174594033,64.305420174594033]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",104076000000,60438261629,60438261629,60438261629,43637738371,58.071276402821013,58.071276402821013,58.071276402821013]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22802000000,13958700360,13958700360,13958700360,8843299640,61.217000087711604,61.217000087711604,61.217000087711604]
["Adquisición de Bienes y Servicios",32848000000,24633568138.619999,16358381279.92,16353476560.92,8214431861.3800011,74.992596622686307,49.800235265221623,49.785303704700439]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,24633568138.619999,16358381279.92,16353476560.92,8214431861.3800011,74.992596622686307,49.800235265221623,49.785303704700439]
["Transferencias",688208000000,350809729998.88,247108302994.59,244693465363.59,337398270001.12,50.974375479343458,35.906049187831293,35.555161428462036]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,251697824429.88,162425459235.42999,162425459235.42999,54829175570.119995,82.112774545106959,52.988956677692336,52.988956677692336]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,97486246701,84119667205.839996,81704829574.839996,281099753299,25.750092898575222,22.219434211999385,21.581577125102353]
["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",369000000,205020500,152652889.31999999,152652889.31999999,163979500,55.561111111111103,41.369346699186984,41.369346699186984]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,1405040268,394925564,394925564,530959732,72.574394008264463,20.399047727272727,20.399047727272727]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,15598100,15598100,15598100,132401900,10.539256756756757,10.539256756756757,10.539256756756757]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3114000000,803113321,803113321,803113321,2310886679,25.790408509955043,25.790408509955043,25.790408509955043]
["08-01--- IMPUESTOS",873000000,803113321,803113321,803113321,69886679,91.994653035509728,91.994653035509728,91.994653035509728]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,0,0,0,2241000000,0,0,0]
["Inversión",122300000000,88845590822.75,22125563557.849998,22124563557.849998,33454409177.25,72.645618007154539,18.091221224734259,18.090403563246117]
["A-Inversión",122300000000,88845590822.75,22125563557.849998,22124563557.849998,33454409177.25,72.645618007154539,18.091221224734259,18.090403563246117]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,35908991821.989998,12602183174.59,12601183174.59,18591008178.010002,65.888058388972468,23.123271879981651,23.121437017596332]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,7500000000,0,0,0,100,0,0]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,2537225856.4299998,1104741503,1104741503,1962774143.5700002,56.382796809555543,24.549811177777777,24.549811177777777]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,25517968468,980957140.27999997,980957140.27999997,3689862778,87.366871758048376,3.3585415227100839,3.3585415227100839]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,17381404676.330002,7437681739.9799995,7437681739.9799995,9210764077.6699982,65.362869937847719,27.969443969707143,27.969443969707143]
["260101 Contraloría General de la República",1493742326884,884109774694.30994,843406155667.88,843163841907.88,609632552189.69006,59.187569287039935,56.462626819128538,56.446404894125877]
["Funcionamiento",1307041000000,795743870482.34998,772465038951.48999,772222725191.48999,511297129517.65002,60.881324341191288,59.100291341395561,59.081752232063877]
["Gastos de Personal",1145502000000,688853500895,688853500895,688853500895,456648499105,60.135512718004861,60.135512718004861,60.135512718004861]
["01-01-01-- SALARIO",804590000000,514418195380,514418195380,514418195380,290171804620,63.935444807914585,63.935444807914585,63.935444807914585]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,122170008314,122170008314,122170008314,89413991686,57.740664848948889,57.740664848948889,57.740664848948889]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,52265297201,52265297201,52265297201,19303702799,73.027843341390835,73.027843341390835,73.027843341390835]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",142817000000,100514439458.03,77369949305.910004,77127635545.910004,42302560541.970001,70.379884368128444,54.174187460813492,54.004520152299797]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",142817000000,100514439458.03,77369949305.910004,77127635545.910004,42302560541.970001,70.379884368128444,54.174187460813492,54.004520152299797]
["Transferencias",17103000000,4971517091.3199997,4837175712.5799999,4837175712.5799999,12131482908.68,29.068099697830789,28.28261540419809,28.28261540419809]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",252000000,0,0,0,252000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",55000000,0,0,0,55000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4615000000,964284024,964284024,964284024,3650715976,20.89456173347779,20.89456173347779,20.89456173347779]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,66000000,48658621.259999998,48658621.259999998,0,100,73.725183727272722,73.725183727272722]
["03-10--- SENTENCIAS Y CONCILIACIONES",12115000000,3941233067.3200002,3824233067.3200002,3824233067.3200002,8173766932.6800003,32.531845376145277,31.566100431861333,31.566100431861333]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1619000000,1404413038,1404413038,1404413038,214586962,86.745709573810998,86.745709573810998,86.745709573810998]
["08-01--- IMPUESTOS",1508000000,1404078038,1404078038,1404078038,103921962,93.108623209549066,93.108623209549066,93.108623209549066]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",70000000,335000,335000,335000,69665000,0.47857142857142854,0.47857142857142854,0.47857142857142854]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",41000000,0,0,0,41000000,0,0,0]
["Inversión",186701326884,88365904211.959991,70941116716.389999,70941116716.389999,98335422672.040009,47.330089017986943,37.997114375339521,37.997114375339521]
["A-Inversión",186701326884,88365904211.959991,70941116716.389999,70941116716.389999,98335422672.040009,47.330089017986943,37.997114375339521,37.997114375339521]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,4311405455.7600002,4181654455.7600002,4181654455.7600002,18221705866.239998,19.133644680264808,18.557820959581729,18.557820959581729]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,34665116253.029999,27744477991.060001,27744477991.060001,11714953452.970001,74.741406109929827,59.819828143705465,59.819828143705465]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,5308226805.6000004,1946958978,1946958978,47491765177.400002,10.053461385579544,3.6874228667058548,3.6874228667058548]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5381084666,2973566666,2973566666,60499980,98.888191879097704,54.645234053021838,54.645234053021838]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3464707330,2546862502,1219874865,1219874865,917844828,73.508734199491528,35.208597691280318,35.208597691280318]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",876125024,0,0,0,876125024,0,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2408000000,2072600000,1799500000,1799500000,335400000,86.071428571428584,74.730066445182715,74.730066445182715]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,2658701094,2658701094,18541138,99.558176146788995,63.35520300250208,63.35520300250208]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,16209885761.57,15178481760.57,15178481760.57,18084613763.43,47.266722028567052,44.259230986896867,44.259230986896867]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,13692763906,13237900906,13237900906,613973442,95.708501337058308,92.529139132134702,92.529139132134702]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",148996818033,99124112733.569992,94806312661.189987,94720768902.189987,49872705299.430008,66.527670887317782,63.629756603387456,63.572343458510048]
["Funcionamiento",148098000000,99124112733.569992,94806312661.189987,94720768902.189987,48973887266.430008,66.931432385022077,64.015930438756769,63.958168849133678]
["Gastos de Personal",19210000000,12463440431,12463440431,12456087194,6746559569,64.879960598646534,64.879960598646534,64.841682425819897]
["01-01-01-- SALARIO",13728000000,9195129192,9195129192,9190341075,4532870808,66.980836188811182,66.980836188811182,66.945957714160841]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3705000000,2184938300,2184938300,2184938300,1520061700,58.972693657219978,58.972693657219978,58.972693657219978]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1777000000,1083372939,1083372939,1080807819,693627061,60.966400619020824,60.966400619020824,60.822049465391103]
["Adquisición de Bienes y Servicios",7446000000,4354319913.5799999,2935949270.75,2858789068.75,3091680086.4200001,58.478645092398608,39.429885451920491,38.39362165928015]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7446000000,4354319913.5799999,2935949270.75,2858789068.75,3091680086.4200001,58.478645092398608,39.429885451920491,38.39362165928015]
["Transferencias",8255000000,5220540473.6599998,2404671044.1100001,2403640724.1100001,3034459526.3400002,63.240950619745604,29.129873338703817,29.11739217577226]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1777000000,0,0,0,1777000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",106000000,25737804,25737804,25737804,80262196,24.28094716981132,24.28094716981132,24.28094716981132]
["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)",6372000000,5194802669.6599998,2378933240.1100001,2377902920.1100001,1177197330.3400002,81.525465625549273,37.33416886550534,37.317999373979916]
["Adquisición de Activos Financieros",24824000000,6991552248.0600004,6991552248.0600004,6991552248.0600004,17832447751.939999,28.164486980583309,28.164486980583309,28.164486980583309]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",24824000000,6991552248.0600004,6991552248.0600004,6991552248.0600004,17832447751.939999,28.164486980583309,28.164486980583309,28.164486980583309]
["Disminución de Pasivos",88300000000,70034965667.269989,69951405667.269989,69951405667.269989,18265034332.730011,79.314796905175527,79.220164968595682,79.220164968595682]
["07-01--- CESANTÍAS",88300000000,70034965667.269989,69951405667.269989,69951405667.269989,18265034332.730011,79.314796905175527,79.220164968595682,79.220164968595682]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,59294000,59294000,59294000,3706000,94.117460317460328,94.117460317460328,94.117460317460328]
["08-01--- IMPUESTOS",63000000,59294000,59294000,59294000,3706000,94.117460317460328,94.117460317460328,94.117460317460328]
["Inversión",898818033,0,0,0,898818033,0,0,0]
["A-Inversión",898818033,0,0,0,898818033,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",898818033,0,0,0,898818033,0,0,0]
["340101 Auditoria General de la República",76510000000,44338840575.459999,36516204266.860001,36516204266.860001,32171159424.540001,57.951693341341006,47.727361478055158,47.727361478055158]
["Funcionamiento",63510000000,33159613402.860001,30989526002.550003,30989526002.550003,30350386597.139999,52.211641320831369,48.794718945914035,48.794718945914035]
["Gastos de Personal",43205000000,27688625752,27653247172.900002,27653247172.900002,15516374248,64.086623659298695,64.004738277745631,64.004738277745631]
["01-01-01-- SALARIO",26884000000,17629713949,17627315603,17627315603,9254286051,65.576974962803163,65.568053872191641,65.568053872191641]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9545000000,5872778304,5840554556.8999996,5840554556.8999996,3672221696,61.527274007333688,61.189675818753273,61.189675818753273]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6776000000,4186133499,4185377013,4185377013,2589866501,61.778829678276267,61.767665481109802,61.767665481109802]
["Adquisición de Bienes y Servicios",6049287200,5353250670.8599997,3218745353.6500001,3218745353.6500001,696036529.14000034,88.49390835435949,53.208671488601169,53.208671488601169]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6049287200,5353250670.8599997,3218745353.6500001,3218745353.6500001,696036529.14000034,88.49390835435949,53.208671488601169,53.208671488601169]
["Transferencias",14087000000,84169988,83966484,83966484,14002830012,0.59750115709519414,0.59605653439341233,0.59605653439341233]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",13935000000,0,0,0,13935000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",127000000,65012488,65012488,65012488,61987512,51.190935433070862,51.190935433070862,51.190935433070862]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,19157500,18953996,18953996,5842500,76.63,75.815984,75.815984]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168712800,33566992,33566992,33566992,135145808,19.895936763541357,19.895936763541357,19.895936763541357]
["08-01--- IMPUESTOS",33712800,33566992,33566992,33566992,145808,99.567499584727457,99.567499584727457,99.567499584727457]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",135000000,0,0,0,135000000,0,0,0]
["Inversión",13000000000,11179227172.6,5526678264.3099995,5526678264.3099995,1820772827.3999996,85.994055173846164,42.512909725461533,42.512909725461533]
["A-Inversión",13000000000,11179227172.6,5526678264.3099995,5526678264.3099995,1820772827.3999996,85.994055173846164,42.512909725461533,42.512909725461533]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,4456442060.0100002,1691268744.6600001,1691268744.6600001,643557939.98999977,87.381216862941187,33.162132248235295,33.162132248235295]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,1362757214.5899999,498801439.05000001,498801439.05000001,487242785.41000009,73.662552139999988,26.962239948648648,26.962239948648648]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2500736215,1585547398.29,1585547398.29,349263785,87.745130350877204,55.633242045263152,55.633242045263152]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2326520967,1504656427.3099999,1504656427.3099999,73479033,96.938373624999997,62.694017804583332,62.694017804583332]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,532770716,246404255,246404255,267229284,66.596339499999999,30.800531874999997,30.800531874999997]
["PLANEACIÓN",1277476189959,558214357470.10999,433501814088.47992,431650694462.29999,719261832488.89001,43.69665453318747,33.934238265716168,33.789333832997201]
["030101 Departamento Nacional de Planeación",764482282748,286713939290.76001,206278648590.16998,204699814356.03,477768343457.23999,37.504327537865379,26.98278995409585,26.776266628471518]
["Funcionamiento",121110968620,79697632627.610001,65259555909.549995,64642679184.179993,41413335992.389999,65.805462160632828,53.884100385911019,53.374752031753673]
["Gastos de Personal",75203400000,47617891496.449997,47601462107.049995,47601462107.049995,27585508503.550003,63.318801405853989,63.296954801312168,63.296954801312168]
["01-01-01-- SALARIO",50966500000,31307556750.5,31292199106.259998,31292199106.259998,19658943249.5,61.42771575544721,61.397582934398088,61.397582934398088]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17561300000,11713235845,11713225845,11713225845,5848064155,66.699138702715629,66.69908175932305,66.69908175932305]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6675600000,4597098900.9499998,4596037155.79,4596037155.79,2078501099.0500002,68.864205478908261,68.84830061402721,68.84830061402721]
["Adquisición de Bienes y Servicios",37849678000,30118992413.16,15717926551.5,15101049826.129999,7730685586.8400002,79.575293647570788,41.527239812978067,39.897432749969497]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,30118992413.16,15717926551.5,15101049826.129999,7730685586.8400002,79.575293647570788,41.527239812978067,39.897432749969497]
["Transferencias",3393135960,1788124318,1767542851,1767542851,1605011642,52.698280855212175,52.091719042109943,52.091719042109943]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,894891706,894891706,894891706,450561484,66.512288398528383,66.512288398528383,66.512288398528383]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,37028636,37028636,10930399,84.050315288803816,54.03234314553832,54.03234314553832]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1125867575,719299000,719299000,719299000,406568575,63.88841955946728,63.88841955946728,63.88841955946728]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,110920753,110910753,110910753,115443253,49.001055848075069,48.996638184606077,48.996638184606077]
["03-10--- SENTENCIAS Y CONCILIACIONES",626920687,5412756,5412756,5412756,621507931,0.86338768399901278,0.86338768399901278,0.86338768399901278]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4664754660,172624400,172624400,172624400,4492130260,3.700610483982024,3.700610483982024,3.700610483982024]
["08-01--- IMPUESTOS",174984660,172624400,172624400,172624400,2360260,98.651161764694123,98.651161764694123,98.651161764694123]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,0,0,0,4489770000,0,0,0]
["Inversión",643371314128,207016306663.14999,141019092680.62,140057135171.85001,436355007464.84998,32.176800879556104,21.918772190170102,21.76925394345222]
["A-Inversión",643371314128,207016306663.14999,141019092680.62,140057135171.85001,436355007464.84998,32.176800879556104,21.918772190170102,21.76925394345222]
["0301-1000-18-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",86061400000,86061400000,79224925370,79224925370,0,100,92.056282340282635,92.056282340282635]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",25000000000,4195171075,2224645905,2201647407,20804828925,16.780684300000001,8.8985836200000001,8.8065896279999993]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,2674400424,1395764533,1393849289,6502848906,29.141634141479734,15.208963849737753,15.18809437206388]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,1628133991,821236208,805591208,9867596009,14.162945641555606,7.1438369551128993,7.0077429445541943]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",50048637211,36940262151,18810113906,18749313609,13108375060,73.808727289143931,37.58366851568497,37.462186093009457]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,13127828664,5794856709,5752698627,12687531407,50.852781552899231,22.447320870452327,22.284014676449797]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2544228995,1485212049,1485008841,255771005,90.865321249999994,53.043287464285719,53.03603003571429]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,12725961821,6647499125,6622535326,5174020311,71.094829744269148,37.136903690625431,36.997440987166229]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,5752001508,3218244489,3187286976,1287998492,81.704566874999998,45.713700127840909,45.273962727272725]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,16874246194,8059137437,8031021578,4492753806,78.973399138858994,37.717683516637805,37.586098085833292]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12839070879,0,0,0,12839070879,0,0,0]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24377963843,15203847988.15,8138629485.6199999,7425592230.8500004,9174115854.8500004,62.367177529946581,33.3851897477359,30.460264354613926]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,9288823852,5198827464,5177664710,3214033753,74.293606673448153,41.581113920076511,41.411850583097163]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",30000000000,0,0,0,30000000000,0,0,0]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",306946063057,0,0,0,306946063057,0,0,0]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",120491823411,76805730569.690002,52174730529.399994,52174730529.399994,43686092841.309998,63.743520842658455,43.301469803001446,43.301469803001446]
["Funcionamiento",25808823411,20408194661.82,17666005065.299999,17666005065.299999,5400628749.1800003,79.074486801757132,68.449478629740852,68.449478629740852]
["Gastos de Personal",18199700000,13818585485,13760968624,13760968624,4381114515,75.927545426572962,75.610964048857952,75.610964048857952]
["01-01-01-- SALARIO",12091500000,8937368681,8903240903,8903240903,3154131319,73.914474473803921,73.632228449737411,73.632228449737411]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4412800000,3666394471,3666014362,3666014362,746405529,83.085443958484404,83.076830175852066,83.076830175852066]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1695400000,1214822333,1191713359,1191713359,480577667,71.654024595965552,70.290984959301639,70.290984959301639]
["Adquisición de Bienes y Servicios",7351760269,6527630381.8199997,3843642117.3000002,3843642117.3000002,824129887.18000031,88.790033175386725,52.281929451745022,52.281929451745022]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,6527630381.8199997,3843642117.3000002,3843642117.3000002,824129887.18000031,88.790033175386725,52.281929451745022,52.281929451745022]
["Transferencias",63121964,61978795,61394324,61394324,1143169,98.188952105482656,97.263012918926279,97.263012918926279]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,61978795,61394324,61394324,1143169,98.188952105482656,97.263012918926279,97.263012918926279]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",194241178,0,0,0,194241178,0,0,0]
["08-01--- IMPUESTOS",4103178,0,0,0,4103178,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",94683000000,56397535907.870003,34508725464.099998,34508725464.099998,38285464092.129997,59.564584886273138,36.446590691148359,36.446590691148359]
["A-Inversión",94683000000,56397535907.870003,34508725464.099998,34508725464.099998,38285464092.129997,59.564584886273138,36.446590691148359,36.446590691148359]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,37755999163.270004,25036372913.57,25036372913.57,36931652515.729996,50.551862743712284,33.52143540564618,33.52143540564618]
["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",19995348321,18641536744.599998,9472352550.5300007,9472352550.5300007,1353811576.4000015,93.22936737752066,47.372780901154478,47.372780901154478]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,194694687609.66003,175048434968.91,174776149576.87,197807396190.33997,49.603478719075284,44.598090607362529,44.528718901254912]
["Funcionamiento",354424083800,190289046102.77002,174140402659.60001,173933970589.56,164135037697.22998,53.689648869953579,49.133343533693576,49.07509916501899]
["Gastos de Personal",119717043900,68345010056,68344295463,68344295463,51372033844,57.088788554693004,57.088191653051666,57.088191653051666]
["01-01-01-- SALARIO",79370043900,48209533247,48208818654,48208818654,31160510653,60.740212400210105,60.739312069348628,60.739312069348628]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30250000000,16419907484,16419907484,16419907484,13830092516,54.280685897520662,54.280685897520662,54.280685897520662]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10097000000,3715569325,3715569325,3715569325,6381430675,36.798745419431519,36.798745419431519,36.798745419431519]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Adquisición de Bienes y Servicios",51658000000,32870878257.279999,16762590003.110001,16558012016.07,18787121742.720001,63.631728400789811,32.449165672519264,32.053141848445541]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,32870878257.279999,16762590003.110001,16558012016.07,18787121742.720001,63.631728400789811,32.449165672519264,32.053141848445541]
["Transferencias",181245639900,88881404364.490005,88841763768.490005,88839909685.490005,92364235535.509995,49.039195874465833,49.017324674683117,49.016301707730072]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44336300000,0,0,0,44336300000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",553000000,218653868,186823216,186823216,334346132,39.539578300180835,33.783583363471969,33.783583363471969]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,2980709176.4899998,2972899232.4899998,2971045149.4899998,19290823.510000229,99.356972549666651,99.096641082999994,99.034838316333335]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",133356339900,85682041320,85682041320,85682041320,47674298580,64.250444623967979,64.250444623967979,64.250444623967979]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1803400000,191753425,191753425,191753425,1611646575,10.632883719640679,10.632883719640679,10.632883719640679]
["08-01--- IMPUESTOS",208000000,191753425,191753425,191753425,16246575,92.189146634615383,92.189146634615383,92.189146634615383]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1595400000,0,0,0,1595400000,0,0,0]
["Inversión",38078000000,4405641506.8899994,908032309.30999994,842178987.30999994,33672358493.110001,11.570044400677554,2.3846638723409841,2.2117206452807392]
["A-Inversión",38078000000,4405641506.8899994,908032309.30999994,842178987.30999994,33672358493.110001,11.570044400677554,2.3846638723409841,2.2117206452807392]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2596811542,0,0,0,2596811542,0,0,0]
["0303-1000-19-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",7411997981,2264688,2264688,2264688,7409733293,3.0554352629416887E-2,3.0554352629416887E-2,3.0554352629416887E-2]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,315226529,0,0,2407849155,11.576120739213358,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,4006832703.8899999,861720594.30999994,795867272.30999994,10134649296.110001,28.333895301001689,6.0935663907785615,5.6278915626382018]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,0,0,0,2739601594,0,0,0]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,81317586,44047027,44047027,2782063300,2.8399150946906193,1.5382873866121072,1.5382873866121072]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,0,0,0,1904756481,0,0,0]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,0,0,0,899693832,0,0,0]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2797200000,0,0,0,2797200000,0,0,0]
["PRESIDENCIA DE LA REPÚBLICA",3839392111809,3153786883035.6099,652120343637,649270113441.17993,685605228773.39014,82.142870308436542,16.984989410986252,16.910752914353008]
["020101 Presidencia de la República",2040599288867,1861364554293.3101,198787660606.01996,196016673503.19995,179234734573.68994,91.216563901028977,9.7416313771427738,9.6058385677490907]
["Funcionamiento",1835718899869,1714168415523.4302,184083461912.44998,181337534627.13998,121550484345.56982,93.378589480434954,10.027867661306232,9.8782844497640969]
["Gastos de Personal",148930600000,148922955000,89176139428.639999,89167509441.170013,7645000,99.994866736587369,59.877647326096849,59.871852689219018]
["01-01-01-- SALARIO",81736600000,81736600000,48923147333.879997,48918448462.370003,0,100,59.854639578695469,59.848890781326844]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29808000000,29808000000,15239672904.48,15239672904.48,0,100,51.126116829307563,51.126116829307563]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37386000000,37378355000,25013319190.279999,25009388074.32,7645000,99.979551168886744,66.905577462900538,66.895062521585629]
["Adquisición de Bienes y Servicios",81076000000,67590989353.970001,41582238312.209999,40874531257.800003,13485010646.029999,83.367444563088952,51.287974631469233,50.415081229710403]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",81076000000,67590989353.970001,41582238312.209999,40874531257.800003,13485010646.029999,83.367444563088952,51.287974631469233,50.415081229710403]
["Transferencias",1604212299869,1497304121969.4602,52974734971.599998,50945144728.169991,106908177899.53979,93.335783679736778,3.3022272037139921,3.1757108914032246]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",97008852058,67246670715.130005,26774745686.209999,24747919076.779999,29762181342.869995,69.320138614694997,27.600311845976506,25.510990545464473]
["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",7573000000,7283949861.6599998,2919328833.6199999,2916565199.6199999,289050138.34000015,96.1831488400898,38.549172502574933,38.512679250231081]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",1438016649079,1390825441150.5801,20197120000,20197120000,47191207928.419922,96.718312826305294,1.4045122504621597,1.4045122504621597]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",372400000,372400000,289333648.58999997,289333648.58999997,0,100,77.694320244360895,77.694320244360895]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,200000000,200000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",5447934875,2173288577.8499999,2173288577.8499999,2173288577.8499999,3274646297.1500001,39.891970585459688,39.891970585459688,39.891970585459688]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",54757463857,28502000000,0,0,26255463857,52.051351527955049,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,700371664.24000001,420918225.32999998,420918225.32999998,135628335.75999999,83.776514861244024,50.349070015550232,50.349070015550232]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1500000000,350349200,350349200,350349200,1149650800,23.356613333333335,23.356613333333335,23.356613333333335]
["08-01--- IMPUESTOS",406000000,262933000,262933000,262933000,143067000,64.761822660098517,64.761822660098517,64.761822660098517]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",171000000,87416200,87416200,87416200,83583800,51.120584795321633,51.120584795321633,51.120584795321633]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",874000000,0,0,0,874000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",204880388998,147196138769.88,14704198693.57,14679138876.059999,57684250228.119995,71.844913751758298,7.1769673834978605,7.1647359456171733]
["A-Inversión",204880388998,147196138769.88,14704198693.57,14679138876.059999,57684250228.119995,71.844913751758298,7.1769673834978605,7.1647359456171733]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,12568722983.27,3155250821.3600001,3140050821.3600001,4358995392.7299995,74.249362519463034,18.639551717929645,18.549758163580641]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,10112699808.67,1841098387.0899999,1840248387.0899999,3251529393.3299999,75.66990700186885,13.776315560455021,13.769955298391626]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",106010040172,106010040172,0,0,0,100,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",4000000000,1623699081,20000000,20000000,2376300919,40.592477025000001,0.5,0.5]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1936724900,1043494466,1037461816,63275100,96.836245000000005,52.174723300000004,51.8730908]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,186357806.91,89479046.829999998,89479046.829999998,2813642193.0900002,6.2119268970000006,2.9826348943333336,2.9826348943333336]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,909805005,65410800,65410800,90194995,90.980500500000005,6.5410800000000009,6.5410800000000009]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,4023622490,3778047545,3778047545,476377510,89.413833111111103,83.956612111111113,83.956612111111113]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8866176444,5727411226,2286976233.2600002,2283999065.75,3138765218,64.598434986886673,25.794391164047536,25.760812230345909]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,4097055297.0300002,2424441394.0300002,2424441394.0300002,4902944702.9699993,45.522836633666671,26.938237711444447,26.938237711444447]
["0210-1000-16-600014Z- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS / Z. ECI CATATUMBO",36212224804,0,0,0,36212224804,0,0,0]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",127234565634,47035004309.639999,31827973504.709999,31763875862.709999,80199561324.360001,36.967159101198803,25.015194059973929,24.964816521699952]
["Funcionamiento",48822000000,39157216608.18,29523192423.91,29459094781.91,9664783391.8199997,80.204040408381474,60.471083576891559,60.339795137253695]
["Gastos de Personal",14106000000,9246983553.25,9246983553.25,9185677575.25,4859016446.75,65.553548513044092,65.553548513044092,65.118939282929247]
["01-01-01-- SALARIO",9263000000,6175626760,6175626760,6175626760,3087373240,66.669834394904456,66.669834394904456,66.669834394904456]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3389000000,2268602745.25,2268602745.25,2207296767.25,1120397254.75,66.940181329300671,66.940181329300671,65.131211780761291]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,802754048,802754048,802754048,651245952,55.210044566712511,55.210044566712511,55.210044566712511]
["Adquisición de Bienes y Servicios",4499000000,3840658559.4000001,2944080712.6599998,2941289048.6599998,658341440.5999999,85.366938417426098,65.438557738608566,65.376506971771491]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,3840658559.4000001,2944080712.6599998,2941289048.6599998,658341440.5999999,85.366938417426098,65.438557738608566,65.376506971771491]
["Transferencias",29686000000,26068814495.529999,17331368158,17331368158,3617185504.4700012,87.815180541433662,58.382295216600419,58.382295216600419]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103000000,29952124,24896939,24896939,73047876,29.079732038834948,24.171785436893202,24.171785436893202]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,26038862371.529999,17306471219,17306471219,3544137628.4700012,88.019681477639182,58.501406953317783,58.501406953317783]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",531000000,760000,760000,760000,530240000,0.1431261770244821,0.1431261770244821,0.1431261770244821]
["08-01--- IMPUESTOS",3000000,760000,760000,760000,2240000,25.333333333333336,25.333333333333336,25.333333333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",528000000,0,0,0,528000000,0,0,0]
["Inversión",78412565634,7877787701.46,2304781080.8000002,2304781080.8000002,70534777932.539993,10.046588372366889,2.9393006875426582,2.9393006875426582]
["A-Inversión",78412565634,7877787701.46,2304781080.8000002,2304781080.8000002,70534777932.539993,10.046588372366889,2.9393006875426582,2.9393006875426582]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,973484666,361486050,361486050,126515334,88.498605999999995,32.862368181818184,32.862368181818184]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,1504500000,702093950,702093950,50500000,96.752411575562704,45.150736334405146,45.150736334405146]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,4558219702.46,860068080.79999995,860068080.79999995,7700780297.54,37.182638897626234,7.0158094526470345,7.0158094526470345]
["0208-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",900000000,743583333,377133000,377133000,156416667,82.620370333333341,41.903666666666666,41.903666666666666]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",61653565634,0,0,0,61653565634,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,98000000,4000000,4000000,847000000,10.37037037037037,0.42328042328042331,0.42328042328042331]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",924832000000,678514426911.44995,35327867273.989998,35327867273.989998,246317573088.55005,73.366235912192707,3.8199226750361146,3.8199226750361146]
["Funcionamiento",907832000000,661664800339.44995,33681532613.18,33681532613.18,246167199660.55005,72.88405788069268,3.7101063427131895,3.7101063427131895]
["Gastos de Personal",14227000000,8579808637,8560420439,8560420439,5647191363,60.306520257257326,60.170242770787944,60.170242770787944]
["01-01-01-- SALARIO",9656000000,5970503772,5959502475,5959502475,3685496228,61.832060604805307,61.718128365782931,61.718128365782931]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3499000000,2045844282,2045844282,2045844282,1453155718,58.469399314089742,58.469399314089742,58.469399314089742]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,563460583,555073682,555073682,508539417,52.561621548507468,51.779261380597021,51.779261380597021]
["Adquisición de Bienes y Servicios",4122000000,3060909310.4499998,2210604147.1799998,2210604147.1799998,1061090689.5500002,74.257867793546822,53.629406772925762,53.629406772925762]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4122000000,3060909310.4499998,2210604147.1799998,2210604147.1799998,1061090689.5500002,74.257867793546822,53.629406772925762,53.629406772925762]
["Transferencias",888078000000,650023512392,22909938027,22909938027,238054487608,73.194416750780903,2.5797213788653699,2.5797213788653699]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",37899000000,0,0,0,37899000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",79000000,23512392,23512392,23512392,55487608,29.762521518987338,29.762521518987338,29.762521518987338]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",850000000000,650000000000,22886425635,22886425635,200000000000,76.470588235294116,2.6925206629411766,2.6925206629411766]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1405000000,570000,570000,570000,1404430000,4.0569395017793594E-2,4.0569395017793594E-2,4.0569395017793594E-2]
["08-01--- IMPUESTOS",1000000,570000,570000,570000,430000,56.999999999999993,56.999999999999993,56.999999999999993]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1404000000,0,0,0,1404000000,0,0,0]
["Inversión",17000000000,16849626572,1646334660.8099999,1646334660.8099999,150373428,99.11545042352941,9.684321534176469,9.684321534176469]
["A-Inversión",17000000000,16849626572,1646334660.8099999,1646334660.8099999,150373428,99.11545042352941,9.684321534176469,9.684321534176469]
["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",1200000000,1138544601,632140000,632140000,61455399,94.878716750000009,52.678333333333342,52.678333333333342]
["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",1774682863,1685764834,1014194660.8099999,1014194660.8099999,88918029,94.98963838250576,57.147937919204438,57.147937919204438]
["0207-1000-11-51403D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",14025317137,14025317137,0,0,0,100,0,0]
["021200 Agencia para la Reincorporación y la Normalización - ARN",383016084174,265141895829.87,171157547908.04001,171149115934.04001,117874188344.13,69.224741932617889,44.686778174643187,44.684576707303201]
["Funcionamiento",380816084174,262941895829.87,169972623286.04001,169964191312.04001,117874188344.13,69.046951207483218,44.633782644636725,44.631568459272607]
["Gastos de Personal",54599000000,30661510179.169998,30558502974.169998,30558502974.169998,23937489820.830002,56.157640577977617,55.968979238026343,55.968979238026343]
["01-01-01-- SALARIO",37697000000,20576248754,20508800599,20508800599,17120751246,54.58325265671008,54.404330845955904,54.404330845955904]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,7787379421.1700001,7779204974.1700001,7779204974.1700001,5888620578.8299999,56.941937855878912,56.882165649093309,56.882165649093309]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,2297882004,2270497401,2270497401,928117996,71.230068319900809,70.381196559206444,70.381196559206444]
["Adquisición de Bienes y Servicios",9225300000,7868799954.5799999,4570771474.8999996,4570771474.8999996,1356500045.4200001,85.295870644640274,49.546047010937308,49.546047010937308]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9225300000,7868799954.5799999,4570771474.8999996,4570771474.8999996,1356500045.4200001,85.295870644640274,49.546047010937308,49.546047010937308]
["Transferencias",316167084174,224354954026.12,134819023378.97,134811206819.97,91812130147.880005,70.960882791533123,42.641701216681192,42.639228929276442]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,167938568,82163580,82163580,32061432,83.969284000000002,41.081789999999998,41.081789999999998]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315967084174,224187015458.12,134736859798.97,134729043239.97,91780068715.880005,70.952648768522479,42.642688605111701,42.640214752805086]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",824700000,56631670,24325458,23710043,768068330,6.8669419182733114,2.9496129501636958,2.8749900569904208]
["08-01--- IMPUESTOS",82000000,56061670,24007013,23689398,25938330,68.367890243902437,29.276845121951219,28.88950975609756]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",700000,570000,318445,20645,130000,81.428571428571431,45.492142857142859,2.9492857142857143]
["Inversión",2200000000,2200000000,1184924622,1184924622,0,100,53.860210090909092,53.860210090909092]
["A-Inversión",2200000000,2200000000,1184924622,1184924622,0,100,53.860210090909092,53.860210090909092]
["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 _",990000000,990000000,0,0,0,100,0,0]
["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 _",1210000000,1210000000,1184924622,1184924622,0,100,97.927654710743809,97.927654710743809]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,27370596728.650002,16767417810.59,16761222670.59,8485403271.3499985,76.334774455181844,46.763213438727128,46.745935605170686]
["Funcionamiento",11856000000,8075987774.6499996,5402047122.5900002,5395851982.5900002,3780012225.3500004,68.117305791582311,45.563825258012827,45.511572052884617]
["Gastos de Personal",5489000000,2903622782,2903622782,2903622782,2585377218,52.898939369648389,52.898939369648389,52.898939369648389]
["01-01-01-- SALARIO",3218000000,1773445967,1773445967,1773445967,1444554033,55.110191640770665,55.110191640770665,55.110191640770665]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,673514093,673514093,673514093,571485907,54.097517510040163,54.097517510040163,54.097517510040163]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,456662722,456662722,456662722,569337278,44.509037231968811,44.509037231968811,44.509037231968811]
["Adquisición de Bienes y Servicios",6098000000,5098246477.6499996,2424305825.5900002,2418110685.5900002,999753522.35000038,83.605222657428655,39.755753125450973,39.654160144145621]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,5098246477.6499996,2424305825.5900002,2418110685.5900002,999753522.35000038,83.605222657428655,39.755753125450973,39.654160144145621]
["Transferencias",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",252000000,71000000,71000000,71000000,181000000,28.174603174603174,28.174603174603174,28.174603174603174]
["08-01--- IMPUESTOS",71000000,71000000,71000000,71000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",181000000,0,0,0,181000000,0,0,0]
["Inversión",24000000000,19294608954,11365370688,11365370688,4705391046,80.394203974999996,47.355711200000002,47.355711200000002]
["A-Inversión",24000000000,19294608954,11365370688,11365370688,4705391046,80.394203974999996,47.355711200000002,47.355711200000002]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",480000000,479157197,322100000,322100000,842803,99.824416041666666,67.104166666666671,67.104166666666671]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",23520000000,18815451757,11043270688,11043270688,4704548243,79.997669034863947,46.952681496598643,46.952681496598643]
["021401 Agencia de Renovación del Territorio - ART",138962897938,86912057110.339996,55793459249.600006,55792940912.600006,52050840827.660004,62.543353945537952,40.149896179117498,40.149523175238265]
["Funcionamiento",70803000000,42669432963.270004,39069240276.250008,39069240276.250008,28133567036.729996,60.265007080589818,55.180204618801476,55.180204618801476]
["Gastos de Personal",55867000000,32139669736,32120796215,32120796215,23727330264,57.528898519698565,57.495115569119513,57.495115569119513]
["01-01-01-- SALARIO",36597000000,21209726117,21193615852,21193615852,15387273883,57.954821753149169,57.91080102740662,57.91080102740662]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,7548317909,7548317909,7548317909,6711682091,52.933505673211776,52.933505673211776,52.933505673211776]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5010000000,3381625710,3378862454,3378862454,1628374290,67.497519161676649,67.4423643512974,67.4423643512974]
["Adquisición de Bienes y Servicios",13299000000,9529563318.5400009,5948244152.5200005,5948244152.5200005,3769436681.4599991,71.656239706293718,44.727003177080988,44.727003177080988]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,9529563318.5400009,5948244152.5200005,5948244152.5200005,3769436681.4599991,71.656239706293718,44.727003177080988,44.727003177080988]
["Transferencias",1305000000,999605194.67999995,999605194.67999995,999605194.67999995,305394805.32000005,76.598099209195396,76.598099209195396,76.598099209195396]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,68116406,68116406,68116406,181883594,27.246562400000002,27.246562400000002,27.246562400000002]
["03-10--- SENTENCIAS Y CONCILIACIONES",1055000000,931488788.67999995,931488788.67999995,931488788.67999995,123511211.32000005,88.292776178199048,88.292776178199048,88.292776178199048]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",332000000,594714.05000000005,594714.05000000005,594714.05000000005,331405285.94999999,0.17913073795180723,0.17913073795180723,0.17913073795180723]
["08-01--- IMPUESTOS",15000000,570000,570000,570000,14430000,3.8,3.8,3.8]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",263000000,0,0,0,263000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,24714.05,24714.05,24714.05,53975285.950000003,4.5766759259259257E-2,4.5766759259259257E-2,4.5766759259259257E-2]
["Inversión",68159897938,44242624147.07,16724218973.35,16723700636.35,23917273790.93,64.91005046297785,24.536742981280256,24.535982509190831]
["A-Inversión",68159897938,44242624147.07,16724218973.35,16723700636.35,23917273790.93,64.91005046297785,24.536742981280256,24.535982509190831]
["0212-1000-11-51202J- 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",1500000000,1427733137,849564704.63,849564704.63,72266863,95.18220913333333,56.637646975333332,56.637646975333332]
["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",57000000000,37741210277.07,13203334544.92,13203334544.92,19258789722.93,66.212649608894736,23.163744815649125,23.163744815649125]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,356286240,257136550.87,257136550.87,1143713760,23.752416,17.14243672466667,17.14243672466667]
["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 - [PREVIO CONCEPTO  DNP]",5000000000,4717394493,2414183172.9299998,2413664835.9299998,282605507,94.347889859999995,48.283663458599996,48.273296718599994]
["0212-1000-12-51202JZ- 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 / Z. ECI CATATUMBO",3159897938,0,0,0,3159897938,0,0,0]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",188891275196,187448347852.35001,142458417284.04999,142458417284.04999,1442927343.6499939,99.23610693921529,75.418209303860266,75.418209303860266]
["Funcionamiento",4030000000,2587072656.3499999,2260100184.0500002,2260100184.0500002,1442927343.6500001,64.195351274193541,56.081890423076928,56.081890423076928]
["Gastos de Personal",2343050436,1445525561,1445525561,1445525561,897524875,61.694171785212049,61.694171785212049,61.694171785212049]
["01-01-01-- SALARIO",1569000000,960357840,960357840,960357840,608642160,61.208275334608032,61.208275334608032,61.208275334608032]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587000000,372459706,372459706,372459706,214540294,63.451397955706987,63.451397955706987,63.451397955706987]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187050436,112708015,112708015,112708015,74342421,60.255414213522606,60.255414213522606,60.255414213522606]
["Adquisición de Bienes y Servicios",1623949564,1141547095.3499999,814574623.04999995,814574623.04999995,482402468.6500001,70.294491938420805,50.160093706580156,50.160093706580156]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1623949564,1141547095.3499999,814574623.04999995,814574623.04999995,482402468.6500001,70.294491938420805,50.160093706580156,50.160093706580156]
["Transferencias",53000000,0,0,0,53000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",53000000,0,0,0,53000000,0,0,0]
["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",184861275196,184861275196,140198317100,140198317100,0,100,75.839743586835112,75.839743586835112]
["A-Inversión",184861275196,184861275196,140198317100,140198317100,0,100,75.839743586835112,75.839743586835112]
["0212-1000-2-51102JZ- 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 / Z. ECI CATATUMBO",184861275196,184861275196,140198317100,140198317100,0,100,75.839743586835112,75.839743586835112]
["RAMA JUDICIAL",10414883578134,5919313228160.1094,5332938531934.9414,5325175999414.4219,4495570349973.8916,56.835135829916325,51.204974994933416,51.130441924426343]
["270101 Rama Judicial",9114883578134,5318819031248.8193,5137937142880.6504,5132871087247.2002,3796064546885.1807,58.353120867153066,56.368653519680933,56.313073483029626]
["Funcionamiento",9097188000000,5301123453114.8193,5120241564746.6504,5115175509113.2002,3796064546885.1807,58.272110602911795,56.283783128881701,56.228094979604691]
["Gastos de Personal",7665793938932,4560161149083.2998,4557783000900.29,4556877478214.29,3105632789848.7002,59.487134475709922,59.45611162012635,59.444299109990887]
["01-01-01-- SALARIO",3211708239073,2038894309622.6699,2038170832406.6699,2037394029709.6699,1172813929450.3301,63.48317337228486,63.460647128860934,63.436460539072058]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1811006841718,976889755248.91003,975754541676.91003,975748694159.91003,834117086469.08997,53.941803683203638,53.879119570374833,53.878796682748707]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2300435800847,1385945442756.77,1385602175447.76,1385486719035.76,914490358090.22998,60.247081976661867,60.232160138422188,60.227141245395167]
["01-02-01-- SALARIO",162575776337,79526244620.949997,79509112491.949997,79504725184.949997,83049531716.050003,48.916416955070645,48.905879020461931,48.903180397641947]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,46654560586,46640437925,46638483818,52257900388,47.167525837076845,47.153247897916366,47.151272305578701]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,32250836248,32105900952,32104826306,48903983735,39.739890070307318,39.561298957628665,39.559974765177472]
["Adquisición de Bienes y Servicios",616102581216,461316932953.71997,301940076101.52002,300969751971.07001,154785648262.28003,74.876643438698139,49.00808490455951,48.850590980652413]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,461316932953.71997,301940076101.52002,300969751971.07001,154785648262.28003,74.876643438698139,49.00808490455951,48.850590980652413]
["Transferencias",772887663601,269254294860.79999,250686550072.84,247496341255.84,503633368740.20001,34.837442430676624,32.435056461485438,32.022291584098689]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,484645128,69867345.790000007,69867345.790000007,441782472,52.313330043275904,7.5415872530136197,7.5415872530136197]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",249130985601,0,0,0,249130985601,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,13119211224,12194358074,12194208454,9698039176,57.496898153863455,53.443591406614011,53.442935674668327]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,5636100.7999999998,5636100.7999999998,5636100.7999999998,7363899.2000000002,43.354621538461537,43.354621538461537,43.354621538461537]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000000,255644802408,238416688552.25,235226629355.25,244355197592,51.128960481600004,47.683337710450004,47.045325871049997]
["Disminución de Pasivos",14913232000,4790080025,4236006088,4236006088,10123151975,32.119664100980927,28.40434647566671,28.40434647566671]
["07-01--- CESANTÍAS",14913232000,4790080025,4236006088,4236006088,10123151975,32.119664100980927,28.40434647566671,28.40434647566671]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,5600996192,5595931584,5595931584,21889588059,20.374234832045293,20.355811767792613,20.355811767792613]
["08-01--- IMPUESTOS",7913790400,5600996192,5595931584,5595931584,2312794208,70.775139457825418,70.711142210690852,70.711142210690852]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,0,0,0,50000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19526793851,0,0,0,19526793851,0,0,0]
["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]
["270102 Consejo Superior de la Judicatura",1300000000000,600494196911.29004,195001389054.29001,192304912167.22,699505803088.70996,46.191861300868467,15.000106850329997,14.792685551324613]
["Inversión",1300000000000,600494196911.29004,195001389054.29001,192304912167.22,699505803088.70996,46.191861300868467,15.000106850329997,14.792685551324613]
["A-Inversión",1300000000000,600494196911.29004,195001389054.29001,192304912167.22,699505803088.70996,46.191861300868467,15.000106850329997,14.792685551324613]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4944113595.9399996,4944113595.9399996,0,100,99.70790693133749,99.70790693133749]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",55000000000,35000000000,0,0,20000000000,63.636363636363633,0,0]
["2701-0800-25-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",17500000000,17334585165.200001,1985788480.2,1985788480.2,165414834.79999924,99.054772372571435,11.347362744,11.347362744]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",399100334202,148971070177.60999,44432140463.260002,44275240463.940002,250129264024.39001,37.326721481072475,11.133075233350015,11.093761811166663]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",10933900000,2888676773,353353798,353353798,8045223227,26.419454842279517,3.2317269958569219,3.2317269958569219]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",139558570482,95173454230.220001,18845482193.169998,17763311734.169998,44385116251.779999,68.196065566962289,13.503636593641271,12.72821273019637]
["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",631017592950,264692208173.45999,113102089783.48999,111741748354.73999,366325384776.54004,41.946882484849105,17.923761721878311,17.708182719969599]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",41931005051,31475605076.799999,11338420740.23,11241355740.23,10455399974.200001,75.065229270122984,27.040660548058082,26.809173132285576]
["REGISTRADURÍA",4592600812001,1876844905749.6001,1090653388183.25,1088687129114.25,2715755906251.3999,40.866711098538893,23.748055466376393,23.705241837465689]
["280101 Registraduría Nacional del Estado Civil",3246833492333,1475916352563.6001,807386106940.96997,807185217829.96997,1770917139769.3999,45.45710015770122,24.866877493025541,24.860690261328124]
["Funcionamiento",3088135443035,1324429978678.6001,723365667755.96997,723164778644.96997,1763705464356.3999,42.887690747688154,23.42402660438529,23.417521413317552]
["Gastos de Personal",826763693278,325512152271,324392011923,324191172812,501251541007,39.371848923407704,39.236363976849539,39.212071774297236]
["01-01-01-- SALARIO",351528892063,204824372525,204811675511,204811675511,146704519538,58.266724912128119,58.263112971748065,58.263112971748065]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96617486725,59484339013,59484339013,59484339013,37133147712,61.5668457432647,61.5668457432647,61.5668457432647]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71543536853,23175270605,23175270605,23175270605,48368266248,32.3932414085399,32.3932414085399,32.3932414085399]
["01-02-01-- SALARIO",233209226125,28976139131,28939395006,28939395006,204233086994,12.424954026248004,12.409198163750393,12.409198163750393]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12788906137,1161401785,1161366536,1161366536,11627504352,9.0813223004265442,9.0810466787305035,9.0810466787305035]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61075645375,7890629212,6819965252,6619126141,53185016163,12.919436484955849,11.166423555782197,10.837586897950974]
["Adquisición de Bienes y Servicios",1105745862943,975870370338.23999,376114750717.60999,376114700717.60999,129875492604.76001,88.254489846420086,34.014574534926233,34.014570013091543]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1105745862943,975870370338.23999,376114750717.60999,376114700717.60999,129875492604.76001,88.254489846420086,34.014574534926233,34.014570013091543]
["Transferencias",1096155878052,3608963482.3599997,3444057197.3599997,3444057197.3599997,1092546914569.64,0.32923816353323387,0.31419410927946678,0.31419410927946678]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1089303732162,0,0,0,1089303732162,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,704960133,704960133,704960133,581150982,54.81331471114764,54.81331471114764,54.81331471114764]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,1242700361,1077794076,1077794076,1466364207,45.871935858562381,39.784731923008195,39.784731923008195]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,1661302988.3599999,1661302988.3599999,1661302988.3599999,1195667218.6400001,58.149118401359644,58.149118401359644,58.149118401359644]
["Disminución de Pasivos",53054669955,18718656587,18695011918,18695011918,34336013368,35.28182646857821,35.237259856402396,35.237259856402396]
["07-01--- CESANTÍAS",53054669955,18718656587,18695011918,18695011918,34336013368,35.28182646857821,35.237259856402396,35.237259856402396]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6415338807,719836000,719836000,719836000,5695502807,11.220545346951308,11.220545346951308,11.220545346951308]
["08-01--- IMPUESTOS",801691407,719836000,719836000,719836000,81855407,89.789661422677568,89.789661422677568,89.789661422677568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5613647400,0,0,0,5613647400,0,0,0]
["Inversión",158698049298,151486373885,84020439185,84020439185,7211675413,95.455725231090867,52.943586614116548,52.943586614116548]
["A-Inversión",158698049298,151486373885,84020439185,84020439185,7211675413,95.455725231090867,52.943586614116548,52.943586614116548]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7000000000,0,0,0,7000000000,0,0,0]
["2802-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",151698049298,151486373885,84020439185,84020439185,211675413,99.860462666474916,55.386631254531061,55.386631254531061]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,219069152028.69,185040399098.85001,183275029140.85001,847793745905.31006,20.533955436347213,17.344346631341683,17.178873639318184]
["Funcionamiento",1056216131936,219069152028.69,185040399098.85001,183275029140.85001,837146979907.31006,20.740939794883211,17.519179408827878,17.352038432220738]
["Gastos de Personal",91108473144,45253931891.660004,45253931891.660004,45252541504.660004,45854541252.339996,49.670387758704557,49.670387758704557,49.668861680007346]
["01-01-01-- SALARIO",25250000000,13807061880.66,13807061880.66,13806192888.66,11442938119.34,54.681433190732676,54.681433190732676,54.677991638257431]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7368000000,4437842900,4437842900,4437842900,2930157100,60.231309717698153,60.231309717698153,60.231309717698153]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7517000000,4939597110,4939597110,4939075715,2577402890,65.712346813888516,65.712346813888516,65.705410602634032]
["01-02-01-- SALARIO",38896252510,16949630268,16949630268,16949630268,21946622242,43.57651232247207,43.57651232247207,43.57651232247207]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1820717747,377332483,377332483,377332483,1443385264,20.72438100972715,20.72438100972715,20.72438100972715]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10256502887,4742467250,4742467250,4742467250,5514035637,46.23863808404932,46.23863808404932,46.23863808404932]
["Adquisición de Bienes y Servicios",106234571460,54156925796.029999,20128172866.189999,19832119287.189999,52077645663.970001,50.978626874229406,18.946913974956601,18.668234845430984]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",106234571460,54156925796.029999,20128172866.189999,19832119287.189999,52077645663.970001,50.978626874229406,18.946913974956601,18.668234845430984]
["Transferencias",852235026648,118459327563,118459327563,117043329594,733775699085,13.899842632486337,13.899842632486337,13.733691521029515]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",503937026648,0,0,0,503937026648,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,315032968,315032968,315032968,118967032,72.588241474654382,72.588241474654382,72.588241474654382]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,118144294595,118144294595,116728296626,229464705405,33.987697267619652,33.987697267619652,33.580343611931795]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",5894060684,1198966778,1198966778,1147038755,4695093906,20.341948315101536,20.341948315101536,19.460925438276334]
["07-01--- CESANTÍAS",5894060684,1198966778,1198966778,1147038755,4695093906,20.341948315101536,20.341948315101536,19.460925438276334]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744000000,0,0,0,744000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",744000000,0,0,0,744000000,0,0,0]
["Inversión",10646765998,0,0,0,10646765998,0,0,0]
["A-Inversión",10646765998,0,0,0,10646765998,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9914478341,0,0,0,9914478341,0,0,0]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",732287657,0,0,0,732287657,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",264219041287,177170435157.31,94914816143.429993,94914816143.429993,87048606129.690002,67.054378175895323,35.922776678434623,35.922776678434623]
["Funcionamiento",92500584478,56914077276.68,40428886186.93,40428886186.93,35586507201.32,61.528343413025929,43.706627817627961,43.706627817627961]
["Adquisición de Bienes y Servicios",70000000000,55919035551.68,39433844461.93,39433844461.93,14080964448.32,79.884336502400004,56.334063517042857,56.334063517042857]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,55919035551.68,39433844461.93,39433844461.93,14080964448.32,79.884336502400004,56.334063517042857,56.334063517042857]
["Transferencias",20311570390,0,0,0,20311570390,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",20000000000,0,0,0,20000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",311570390,0,0,0,311570390,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2189014088,995041725,995041725,995041725,1193972363,45.456159028611971,45.456159028611971,45.456159028611971]
["08-01--- IMPUESTOS",1827999730,995041725,995041725,995041725,832958005,54.433362799238481,54.433362799238481,54.433362799238481]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",322691162,0,0,0,322691162,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",38016396,0,0,0,38016396,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",306800,0,0,0,306800,0,0,0]
["Inversión",171718456809,120256357880.63,54485929956.5,54485929956.5,51462098928.369995,70.031119610158996,31.729804104345011,31.729804104345011]
["A-Inversión",171718456809,120256357880.63,54485929956.5,54485929956.5,51462098928.369995,70.031119610158996,31.729804104345011,31.729804104345011]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,29309990000,13072230250,13072230250,1415164,99.995171968071546,44.597760417351786,44.597760417351786]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5229923572,0,0,0,5229923572,0,0,0]
["2899-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2729873343,1107189048.04,0,0,1622684294.96,40.558257066360895,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,26122750,6422750,6422750,2679357877,0.96554932751325895,0.23739774500333172,0.23739774500333172]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,2043057040,281347491,281347491,420261734,82.93920630834279,11.421481213458247,11.421481213458247]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,1929349081.5899999,102416321.5,102416321.5,13145604730.41,12.798374745627381,0.67938066528916541,0.67938066528916541]
["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",13850273350,8454485280,8307094222,8307094222,5395788070,61.042010264728816,59.977835903144829,59.977835903144829]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",62364503290,62364500252,31957325821,31957325821,3038,99.999995128639142,51.242813034837852,51.242813034837852]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,2008722314,42079998,42079998,5182028414,27.934806670161073,0.58519617202338936,0.58519617202338936]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17464119964,5650197479,189433309,189433309,11813922485,32.353176058382232,1.0846999985713108,1.0846999985713108]
["2899-1000-28-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1327000000,527579794,527579794,1673000000,44.233333333333334,17.585993133333332,17.585993133333332]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,6035744636,0,0,1521362254,79.868456591329235,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,4688966000,3312066000,3312066000,9996414447,31.929482636984623,22.553491289880778,22.553491289880778]
["Funcionamiento",14685380447,4688966000,3312066000,3312066000,9996414447,31.929482636984623,22.553491289880778,22.553491289880778]
["Adquisición de Bienes y Servicios",40564308,5500000,0,0,35064308,13.558717678605536,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,5500000,0,0,35064308,13.558717678605536,0,0]
["Adquisición de Activos Financieros",14606816139,4683466000,3312066000,3312066000,9923350139,32.063565087912686,22.674797632023509,22.674797632023509]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,4683466000,3312066000,3312066000,9923350139,32.063565087912686,22.674797632023509,22.674797632023509]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38000000,0,0,0,38000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38000000,0,0,0,38000000,0,0,0]
["RELACIONES EXTERIORES",2095337930347,1340782568465.1399,1075126367905.4701,1073825427542.77,754555361881.86011,63.988846335784068,51.310404509664117,51.248317132546653]
["110101 Ministerio de Relaciones Exteriores",768975000000,413132866873.33997,404894789600.56995,403875291705.46997,355842133126.66003,53.725136301354389,52.653830046564579,52.521251237747649]
["Funcionamiento",768975000000,413132866873.33997,404894789600.56995,403875291705.46997,355842133126.66003,53.725136301354389,52.653830046564579,52.521251237747649]
["Gastos de Personal",742049000000,404356450760.44,397663722140.32996,396921860878.09998,337692549239.56,54.491880018764263,53.589954590644275,53.489979890559781]
["01-01-01-- SALARIO",300000000000,200379964843.20001,200379964843.20001,200310608112.20001,99620035156.799988,66.7933216144,66.7933216144,66.770202704066676]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,71638075813.970001,65663969109.980003,65662896885.980003,37361924186.029999,65.723005333917428,60.242173495394503,60.241189803651373]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,118664996120.05,117946374203.92999,117274941896.7,76335003879.949997,60.853844164128205,60.485320104579486,60.140995844461543]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",118049000000,0,0,0,118049000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",20000000000,13673413983.219999,13673413983.219999,13673413983.219999,6326586016.7800007,68.367069916099993,68.367069916099993,68.367069916099993]
["Adquisición de Bienes y Servicios",16258000000,7071939630.8699999,5526590978.21,5248954345.3400002,9186060369.1300011,43.498213992311477,33.993055592385282,32.285363177143559]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16258000000,7071939630.8699999,5526590978.21,5248954345.3400002,9186060369.1300011,43.498213992311477,33.993055592385282,32.285363177143559]
["Transferencias",9344000000,1704476482.03,1704476482.03,1704476482.03,7639523517.9700003,18.241400706656677,18.241400706656677,18.241400706656677]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,979281998.78999996,979281998.78999996,979281998.78999996,779718001.21000004,55.672654848777711,55.672654848777711,55.672654848777711]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,725194483.24000001,725194483.24000001,725194483.24000001,6859805516.7600002,9.560902877257746,9.560902877257746,9.560902877257746]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1324000000,0,0,0,1324000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1324000000,0,0,0,1324000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1022752930347,774902530194.84021,547663498689.68988,547663498689.68988,247850400152.15979,75.766346612366192,53.547976489676586,53.547976489676586]
["Funcionamiento",880003000000,731296056608.37012,514312608370.41998,514312608370.41998,148706943391.62988,83.101541313878485,58.444415345222687,58.444415345222687]
["Adquisición de Bienes y Servicios",645096000000,605828685093.01001,397348553168.45001,397348553168.45001,39267314906.98999,93.912950179974757,61.595259181338903,61.595259181338903]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",645096000000,605828685093.01001,397348553168.45001,397348553168.45001,39267314906.98999,93.912950179974757,61.595259181338903,61.595259181338903]
["Transferencias",232139000000,124963331727.70001,116460015414.31,116460015414.31,107175668272.29999,53.831252709669641,50.16822481974593,50.16822481974593]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,13594869963.030001,12053298757.030001,12053298757.030001,1429130036.9699993,90.487686122404156,80.226961907814172,80.226961907814172]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",81511000000,0,0,0,81511000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,111368461764.67001,104406716657.28,104406716657.28,24235538235.329987,82.127711398387959,76.993832525058252,76.993832525058252]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2768000000,504039787.65999997,504039787.65999997,504039787.65999997,2263960212.3400002,18.20952990101156,18.20952990101156,18.20952990101156]
["08-01--- IMPUESTOS",823000000,419330746.5,419330746.5,419330746.5,403669253.5,50.951488031591744,50.951488031591744,50.951488031591744]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",153000000,84709041.159999996,84709041.159999996,84709041.159999996,68290958.840000004,55.365386379084967,55.365386379084967,55.365386379084967]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1792000000,0,0,0,1792000000,0,0,0]
["Inversión",142749930347,43606473586.470001,33350890319.269997,33350890319.269997,99143456760.529999,30.547456997331157,23.363156982423629,23.363156982423629]
["A-Inversión",142749930347,43606473586.470001,33350890319.269997,33350890319.269997,99143456760.529999,30.547456997331157,23.363156982423629,23.363156982423629]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,3030519121.0500002,2845880295.9899998,2845880295.9899998,99480878.949999809,96.821697158146975,90.922693162619808,90.922693162619808]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,20055420561.389999,18165609377.099998,18165609377.099998,14944579438.610001,57.301201603971428,51.901741077428568,51.901741077428568]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,2698321336,489063334.66000003,489063334.66000003,1811558874,59.831330553234366,10.844264412513077,10.844264412513077]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,668850000,327600000,327600000,184485000,78.38070628768304,38.390550018456992,38.390550018456992]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,9316535193.0300007,8850996442.6700001,8850996442.6700001,11089113843.969999,45.656647216351907,43.375226274945561,43.375226274945561]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,250692941,0,0,39748786597,0.62674050736544862,0,0]
["1199-1002-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14613766147,480000000,0,0,14133766147,3.2845742512345955,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,297745392,91659142,91659142,843185608,26.096704533402988,8.033714746991711,8.033714746991711]
["1103-1002-11-53108B- 5. CONVERGENCIA REGIONAL / B. MECANISMOS DE PROTECCIÓN PARA LA POBLACIÓN MIGRANTE EN TRÁNSITO, REFUGIADOS Y CON VOCACIÓN DE PERMANENCIA EN EL TERRITORIO NACIONAL",1976011190,1910887333,974737330.35000002,974737330.35000002,65123857,96.704276912520925,49.328532919391009,49.328532919391009]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,4897501709,1605344396.5,1605344396.5,15223376516,24.340397343665153,7.978500632767485,7.978500632767485]
["110400 UAE Migración Colombia",303610000000,152747171396.96002,122568079615.20999,122286637147.60999,150862828603.03998,50.31032291326374,40.370238007710547,40.277539325980698]
["Funcionamiento",252961000000,121564210298.94,107044342123.98999,106843299656.38998,131396789701.06001,48.056502899237422,42.316539752764257,42.237064075644071]
["Gastos de Personal",150647000000,87339428525,86748111198,86748111198,63307571475,57.976214942879714,57.583696454625709,57.583696454625709]
["01-01-01-- SALARIO",100074000000,57103126613,57091143117,57091143117,42970873387,57.060901545856069,57.048926911085793,57.048926911085793]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,25000542658,24421208827,24421208827,15607457342,61.565560131008667,60.138910625985034,60.138910625985034]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,5235759254,5235759254,5235759254,4729240746,52.5414877471149,52.5414877471149,52.5414877471149]
["Adquisición de Bienes y Servicios",39175000000,33105776239.040001,19387528953.09,19186486485.489998,6069223760.9599991,84.507405843114242,49.489544232520736,48.976353504760681]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",39175000000,33105776239.040001,19387528953.09,19186486485.489998,6069223760.9599991,84.507405843114242,49.489544232520736,48.976353504760681]
["Transferencias",62324000000,787286221.89999998,576982659.89999998,576982659.89999998,61536713778.099998,1.2632151689557793,0.92577925020858731,0.92577925020858731]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,307539405.89999998,103531620.90000001,103531620.90000001,553460594.10000002,35.718862473867588,12.024578501742161,12.024578501742161]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60000000000,0,0,0,60000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",440000000,409543940,409543940,409543940,30456060,93.078168181818171,93.078168181818171,93.078168181818171]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,70202876,63907099,63907099,809797124,7.9775995454545461,7.2621703409090905,7.2621703409090905]
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["08-01--- IMPUESTOS",334000000,331719313,331719313,331719313,2280687,99.317159580838322,99.317159580838322,99.317159580838322]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,0,0,0,25000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",450000000,0,0,0,450000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,31182961098.020004,15523737491.219999,15443337491.219999,19466038901.98,61.566785322553265,30.649642621216604,30.490903060711954]
["A-Inversión",50649000000,31182961098.020004,15523737491.219999,15443337491.219999,19466038901.98,61.566785322553265,30.649642621216604,30.490903060711954]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,4867996216.2600002,2285116469.2399998,2285116469.2399998,632003783.73999977,88.509022113818176,41.547572167999995,41.547572167999995]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,816531698,366072868,366072868,2785468302,22.668842254303165,10.16304464186563,10.16304464186563]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,19051284609.330002,10720872249.98,10720872249.98,13362215390.669998,58.775771235226074,33.075330494948091,33.075330494948091]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,810650000,383899999,383899999,144350000,84.8848167539267,40.198952774869113,40.198952774869113]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2683397020.23,1244392578,1244392578,995102979.76999998,72.948131581622945,33.82880462144896,33.82880462144896]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,2953101554.1999998,523383327,442983327,1546898445.8000002,65.624478982222229,11.630740599999999,9.844073933333334]
["SALUD Y PROTECCIÓN SOCIAL",67161789077508,45404363602027.75,41557636683445.031,41555645633982.844,21757425475480.266,67.604458168362484,61.876905386611249,61.873940829696458]
["190101 Ministerio de Salud y Protección Social",65123475807990,44027157854718.078,40461549041117.711,40461541041117.711,21096317953271.922,67.605663408580511,62.130512137304386,62.130499852947786]
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["Gastos de Personal",95617299800,57891648562,57891648562,57891648562,37725651238,60.545161475057675,60.545161475057675,60.545161475057675]
["01-01-01-- SALARIO",65015468800,38437770211,38437770211,38437770211,26577698589,59.120961396497698,59.120961396497698,59.120961396497698]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,14320466939,14320466939,14320466939,9699954061,59.617884878037728,59.617884878037728,59.617884878037728]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,5133411412,5133411412,5133411412,1447998588,77.998657005109848,77.998657005109848,77.998657005109848]
["Adquisición de Bienes y Servicios",27225140804,23038826670.529999,14064718298.620001,14064718298.620001,4186314133.4700012,84.623351762959715,51.660773400127169,51.660773400127169]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27225140804,23038826670.529999,14064718298.620001,14064718298.620001,4186314133.4700012,84.623351762959715,51.660773400127169,51.660773400127169]
["Transferencias",62858414480031,42598633344984.594,39937358692724.359,39937358692724.359,20259781135046.406,67.769182053609427,63.535421666436953,63.535421666436953]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",202867349000,201013601900,1013601900,1013601900,1853747100,99.086226980764664,0.49963777068925963,0.49963777068925963]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",251872293535,0,0,0,251872293535,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",2753335024833,2477097257801.6001,1414870522794.6001,1414870522794.6001,276237767031.3999,89.967157482110096,51.387517684318752,51.387517684318752]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",705100000,0,0,0,705100000,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4149521000,4149521000,4149392356.6599998,4149392356.6599998,0,100,99.99689980265191,99.99689980265191]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",48230854000,36349259000,24294316946,24294316946,11881595000,75.365157332689975,50.370903542367294,50.370903542367294]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,1750285000,1166856664,1166856664,0,100,66.666666514310521,66.666666514310521]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,12546159677476,12546159677476,12546159677476,6514754963797,65.821393745237884,65.821393745237884,65.821393745237884]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,69193825.069999993,69193825.069999993,0,100,62.215710931880295,62.215710931880295]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2152476000,2152476000,2152476000,2152476000,0,100,100,100]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4042426000,4042426000,4042300660.71,4042300660.71,0,100,99.99689940421915,99.99689940421915]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2291017000,0,0,0,2291017000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",393721000,265184924,265184924,265184924,128536076,67.353512766654561,67.353512766654561,67.353512766654561]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",14005739000,14005739000,14005739000,14005739000,0,100,100,100]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",14089693000,14040364500,14040364500,14040364500,49328500,99.649896559137247,99.649896559137247,99.649896559137247]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1598819000,1568113306.8099999,1059262314.14,1059262314.14,30705693.190000057,98.079476589282464,66.25279747988985,66.25279747988985]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,67494510000,67494510000,67494510000,33818838000,66.619563297819354,66.619563297819354,66.619563297819354]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24092581000,15823314000,15823314000,15823314000,8269267000,65.677122762397261,65.677122762397261,65.677122762397261]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,41640073000,41640073000,41640073000,24130647000,63.31095812848028,63.31095812848028,63.31095812848028]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7355417000,4567576950,4567576950,4567576950,2787840050,62.09813733198267,62.09813733198267,62.09813733198267]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",872335000,761059714.15999997,761059714.15999997,761059714.15999997,111275285.84000003,87.243973262565405,87.243973262565405,87.243973262565405]
["03-10--- SENTENCIAS Y CONCILIACIONES",13130638000,5532435284.0200005,65930307.020000003,65930307.020000003,7598202715.9799995,42.133788807672559,0.50211046119769653,0.50211046119769653]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",34617009000,34557880000,34557880000,34557880000,59129000,99.829190904390387,99.829190904390387,99.829190904390387]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",335549485000,212327024000,212327024000,212327024000,123222461000,63.277410185862749,63.277410185862749,63.277410185862749]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",39746253662729,26848843304901,25468596869200,25468596869200,12897410357828,67.550626362750251,64.077980997445565,64.077980997445565]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,207152609,207152609,765026356,31.550943490763721,18.534525677801259,18.534525677801259]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3169899000,2788824754,2788824754,2788824754,381074246,87.97834738583154,87.97834738583154,87.97834738583154]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",93427007000,58811354900,58811354900,58811354900,34615652100,62.948987437861511,62.948987437861511,62.948987437861511]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",5631473337,2428233929,2428233929,2428233929,3203239408,43.118981191759836,43.118981191759836,43.118981191759836]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",63603071324,0,0,0,63603071324,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212392700000,448290000,448290000,448290000,211944410000,0.21106657620530273,0.21106657620530273,0.21106657620530273]
["08-01--- IMPUESTOS",557900000,448290000,448290000,448290000,109610000,80.353109876321923,80.353109876321923,80.353109876321923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",211834800000,0,0,0,211834800000,0,0,0]
["Inversión",1929826187355,1347145744500.96,451785691532.71997,451777691532.71997,582680442854.04004,69.806584309405821,23.410693382285004,23.410278837179728]
["A-Inversión",1929826187355,1347145744500.96,451785691532.71997,451777691532.71997,582680442854.04004,69.806584309405821,23.410693382285004,23.410278837179728]
["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",4000000000,3917476943,2442419830.5999999,2442419830.5999999,82523057,97.936923574999994,61.060495764999999,61.060495764999999]
["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 ",4000000000,3239934757.6700001,1693567102.9000001,1693567102.9000001,760065242.32999992,80.998368941750002,42.339177572500006,42.339177572500006]
["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",33000000000,32069193205.57,9874279031.6700001,9874279031.6700001,930806794.43000031,97.179373350212117,29.922057671727277,29.922057671727277]
["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",184000000000,121234929284,44011409653.400002,44011409653.400002,62765070716,65.888548523913045,23.919244376847825,23.919244376847825]
["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",643360000000,593966412944.15002,189449701557.32999,189441701557.32999,49393587055.849976,92.322558589926331,29.446919540743906,29.445676068970716]
["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",3300000000,3242897144,1961923546.3399999,1961923546.3399999,57102856,98.26961042424243,59.452228676969696,59.452228676969696]
["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",2000000000,1938849589,574901769.33000004,574901769.33000004,61150411,96.942479449999993,28.7450884665,28.7450884665]
["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",1900000000,1806501740.5999999,1300502058.27,1300502058.27,93498259.400000095,95.079038978947366,68.447476751052633,68.447476751052633]
["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",11715371800,9453037583,4917526882.9899998,4917526882.9899998,2262334217,80.689181225985507,41.974996329096442,41.974996329096442]
["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",4522494319,3810932034,1848098298,1848098298,711562285,84.266154143951738,40.864579757142643,40.864579757142643]
["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",9717987739,7996888321.2399998,4388880118,4388880118,1721099417.7600002,82.289549400716737,45.162437285104296,45.162437285104296]
["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",5020592381,4628543199,2628662404,2628662404,392049182,92.191176812447935,52.357614490830741,52.357614490830741]
["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",119720000000,99692427601.729996,36639498360.639999,36639498360.639999,20027572398.270004,83.271322754535575,30.604325393117271,30.604325393117271]
["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 - [PREVIO CONCEPTO  DNP]",852886591222,416169952893,106076553658.25,106076553658.25,436716638329,48.795462043402452,12.437357410703981,12.437357410703981]
["1905-0300-10-20106A1Z- 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 ",9000000000,9000000000,9000000000,9000000000,0,100,100,100]
["1906-0300-8-20201D1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD / Z. ECI CATATUMBO",34983149894,34977767261,34977767261,34977767261,5382633,99.984613641092039,99.984613641092039,99.984613641092039]
["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",6700000000,0,0,0,6700000000,0,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,31763653450.110001,12979272102.190001,12967257102.190001,6615334137.8899994,82.763135367441478,33.818693295203659,33.787387102010179]
["Funcionamiento",37321851000,30736361256.110001,12304455274.190001,12292440274.190001,6585489743.8899994,82.354868348062368,32.968502216543335,32.936309279488846]
["Gastos de Personal",2597139000,1505107958,1505107958,1505107958,1092031042,57.952537696288111,57.952537696288111,57.952537696288111]
["01-01-01-- SALARIO",1697104000,1044210630,1044210630,1044210630,652893370,61.528971117857246,61.528971117857246,61.528971117857246]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,405401519,405401519,405401519,201559481,66.79202106889899,66.79202106889899,66.79202106889899]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,55495809,55495809,55495809,106624191,34.231315692079939,34.231315692079939,34.231315692079939]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,830811747.05999994,405979777.14999998,404484777.14999998,118307252.94000006,87.535045348370431,42.774380994374781,42.616866499353605]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,830811747.05999994,405979777.14999998,404484777.14999998,118307252.94000006,87.535045348370431,42.774380994374781,42.616866499353605]
["Transferencias",1494974000,1426205927,715710927,715710927,68768073,95.400048897171459,47.874473201540631,47.874473201540631]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,1420990000,710495000,710495000,30309000,97.91159506070079,48.955797530350395,48.955797530350395]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,5215927,5215927,5215927,66073,98.749091253313139,98.749091253313139,98.749091253313139]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",32106701000,26914690624.049999,9618111612.0400009,9607591612.0400009,5192010375.9500008,83.828888629977897,29.956710943425801,29.923945197733026]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,26914690624.049999,9618111612.0400009,9607591612.0400009,5192010375.9500008,83.828888629977897,29.956710943425801,29.923945197733026]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173918000,59545000,59545000,59545000,114373000,34.237399234121831,34.237399234121831,34.237399234121831]
["08-01--- IMPUESTOS",63404000,59545000,59545000,59545000,3859000,93.913633209261249,93.913633209261249,93.913633209261249]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",110514000,0,0,0,110514000,0,0,0]
["Inversión",1057136588,1027292194,674816828,674816828,29844394,97.176864906694533,63.834402825531569,63.834402825531569]
["A-Inversión",1057136588,1027292194,674816828,674816828,29844394,97.176864906694533,63.834402825531569,63.834402825531569]
["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",1057136588,1027292194,674816828,674816828,29844394,97.176864906694533,63.834402825531569,63.834402825531569]
["190300 Instituto Nacional de Salud (INS)",123760651677,74369070032.180008,51702143634.019997,51702143634.019997,49391581644.819992,60.091045921666677,41.775914180668828,41.775914180668828]
["Funcionamiento",61080047000,35378283014.480003,34507833325.090004,34507833325.090004,25701763985.519997,57.921178440612529,56.496081813902343,56.496081813902343]
["Gastos de Personal",53750042000,31006042263,30928535687,30928535687,22743999737,57.685614948914832,57.541416780660384,57.541416780660384]
["01-01-01-- SALARIO",36550427000,21206856558,21158228914,21158228914,15343570442,58.020817535182282,57.887774919838833,57.887774919838833]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,7890122298,7880153364,7880153364,5203219702,60.260568294939517,60.184430865702588,60.184430865702588]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,1909063407,1890153409,1890153409,2197209593,46.491390294800176,46.030875419145296,46.030875419145296]
["Adquisición de Bienes y Servicios",5000000000,3539831126.1800003,2746888012.79,2746888012.79,1460168873.8199997,70.796622523600007,54.937760255799994,54.937760255799994]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5000000000,3539831126.1800003,2746888012.79,2746888012.79,1460168873.8199997,70.796622523600007,54.937760255799994,54.937760255799994]
["Transferencias",968117000,56343596,56343596,56343596,911773404,5.8199159812295411,5.8199159812295411,5.8199159812295411]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,56343596,56343596,56343596,61773404,47.701512906694212,47.701512906694212,47.701512906694212]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361888000,776066029.29999995,776066029.29999995,776066029.29999995,585821970.70000005,56.984570632827371,56.984570632827371,56.984570632827371]
["08-01--- IMPUESTOS",1000000000,772664565.29999995,772664565.29999995,772664565.29999995,227335434.70000005,77.266456529999999,77.266456529999999,77.266456529999999]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4366000,3401464,3401464,3401464,964536,77.908016491067329,77.908016491067329,77.908016491067329]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,0,0,0,357522000,0,0,0]
["Inversión",62680604677,38990787017.699997,17194310308.93,17194310308.93,23689817659.299995,62.205505544536123,27.431628009228948,27.431628009228948]
["A-Inversión",62680604677,38990787017.699997,17194310308.93,17194310308.93,23689817659.299995,62.205505544536123,27.431628009228948,27.431628009228948]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,7281130842.7600002,4218701301.54,4218701301.54,1123853157.2399998,86.628729367718023,50.192853449096397,50.192853449096397]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,5765029388.4200001,2484588233.02,2484588233.02,2796894611.5799999,67.333339894397568,29.019040965792271,29.019040965792271]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,5128906188.8699999,1369642238.45,1369642238.45,4937874811.1300001,50.948820570051147,13.605563073737276,13.605563073737276]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,8901494845.9799995,3586395977.8600001,3586395977.8600001,1871766154.0200005,82.625816324138071,33.289790137452343,33.289790137452343]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,567424764.36000001,295173492.36000001,295173492.36000001,140756235.63999999,80.124256985149273,41.680515625242705,41.680515625242705]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,784841008,300941009,300941009,164877992,82.639286778510282,31.687373738969104,31.687373738969104]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,1657467595.01,847775908.66999996,847775908.66999996,708893404.99000001,70.042888426998246,35.826144390902314,35.826144390902314]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,2761272695.79,1228283457.51,1228283457.51,1166698304.21,70.297685389988871,31.270176320293608,31.270176320293608]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,1166733753.5599999,645470683.55999994,645470683.55999994,3407490246.4400001,25.506703509928681,14.11104230050824,14.11104230050824]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,3890381597.3400002,1751825519.5899999,1751825519.5899999,3959287402.6599998,49.561091013391781,22.31718967500413,22.31718967500413]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,708896029,271548716,271548716,211603971,77.012061814231387,29.500132102118414,29.500132102118414]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,377208308.61000001,193963771.37,193963771.37,467809691.38999999,44.639085630128591,22.95380351306126,22.95380351306126]
["1905-0300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",2732011677,0,0,0,2732011677,0,0,0]
["191000 Superintendencia Nacional de Salud",326211744691,210465656644.28,161758426091.79999,161622323090.23999,115746088046.72,64.518111340117741,49.58694121973555,49.545218932363923]
["Funcionamiento",239012900000,145971816978.17999,129897888163.52,129889715336.96001,93041083021.820007,61.072777652662261,54.347647412972279,54.344228004831542]
["Gastos de Personal",190004427000,111037697882,107643716642.74001,107643716642.74001,78966729118,58.439531981010106,56.653267685568188,56.653267685568188]
["01-01-01-- SALARIO",129733705000,78650355573,75658015883.740005,75658015883.740005,51083349427,60.624458056601405,58.317933557620982,58.317933557620982]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,24550841806,24451021891,24451021891,14805193194,62.381390315360782,62.127757257559104,62.127757257559104]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,7836500503,7534678868,7534678868,4753473497,62.243976858093589,59.846659476818623,59.846659476818623]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,34666473985.18,22007652382.779999,21999479556.220001,7018800014.8199997,83.1623992328322,52.794788833054085,52.775182804891728]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,34666473985.18,22007652382.779999,21999479556.220001,7018800014.8199997,83.1623992328322,52.794788833054085,52.775182804891728]
["Transferencias",6646773000,265437259,245660718,245660718,6381335741,3.9934756159116609,3.6959396386787997,3.6959396386787997]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",746773000,263637259,245660718,245660718,483135741,35.3035338717388,32.896304231674151,32.896304231674151]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,1800000,0,0,898200000,0.2,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",676426000,2207852,858420,858420,674218148,0.32639963573251179,0.12690523427544181,0.12690523427544181]
["08-01--- IMPUESTOS",3806000,862612,858420,858420,2943388,22.664529689963217,22.554387808723071,22.554387808723071]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3806000,7612,0,0,3798388,0.2,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",668814000,1337628,0,0,667476372,0.2,0,0]
["Inversión",87198844691,64493839666.099998,31860537928.279999,31732607753.279999,22705005024.900002,73.961805221894821,36.53779822563223,36.391087365582031]
["A-Inversión",87198844691,64493839666.099998,31860537928.279999,31732607753.279999,22705005024.900002,73.961805221894821,36.53779822563223,36.391087365582031]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,3492381147,349945468.81,348270286.81,462861430,88.297521049870113,8.8476360677586818,8.8052826098509112]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,8538442808,3762940573.4099998,3689762931.4099998,3507369723,70.883078962305319,31.23857825054176,30.631083805383518]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,32734706369.560001,18156646313.189999,18116352847.189999,236337302.43999863,99.283197387407228,55.06846096172918,54.946252315861479]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,690876912,393502975.66000003,385574898.66000003,193700349,78.102495108112436,44.484862205835071,43.588606180551601]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4000000000,3011020335.1700001,1331751540.8399999,1331751540.8399999,988979664.82999992,75.275508379249999,33.293788520999996,33.293788520999996]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,313366642,45519770,45519770,392403110,44.400690325986083,6.4496629206631111,6.4496629206631111]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,13589663436.370001,7715097887.3699999,7710242079.3699999,16410336563.629999,45.298878121233336,25.716992957899997,25.700806931233334]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,2123382016,105133399,105133399,513016882,80.540999224769067,3.9877652459859281,3.9877652459859281]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",242764051562,145192298126.33002,115485546283.34999,114705155784.73,97571753435.669983,59.80798935926849,47.571106817623665,47.249646332185726]
["Funcionamiento",182243290000,102946074276.22,92822424216.899994,92728121358.970001,79297215723.779999,56.488265919815206,50.933246550202206,50.881500964436057]
["Gastos de Personal",153040527000,80461670666,80461670656,80446529284,72578856334,52.575400936772773,52.575400930238558,52.565507229336703]
["01-01-01-- SALARIO",96886414000,55340754915,55340754905,55331020556,41545659085,57.119210661465914,57.119210651144549,57.109163474664257]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,20866169094,20866169094,20866169094,19051266906,52.273320095008103,52.273320095008103,52.273320095008103]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,4254746657,4254746657,4249339634,4265235343,49.938446548361256,49.938446548361256,49.874983703017215]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,21194345785.52,11070762657.200001,10991601171.27,5686483214.4799995,78.84558093621294,41.184602815634889,40.890112322317144]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,21194345785.52,11070762657.200001,10991601171.27,5686483214.4799995,78.84558093621294,41.184602815634889,40.890112322317144]
["Transferencias",1090717000,897718434,897651513,897651513,192998566,82.30534905021193,82.299213544851696,82.299213544851696]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,474830928,474764007,474764007,187271072,71.715676436561139,71.705569081501039,71.705569081501039]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,422887506,422887506,422887506,5727494,98.663720588406846,98.663720588406846,98.663720588406846]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1231217000,392339390.69999999,392339390.69999999,392339390.69999999,838877609.29999995,31.865982251707049,31.865982251707049,31.865982251707049]
["08-01--- IMPUESTOS",439912000,392339390.69999999,392339390.69999999,392339390.69999999,47572609.300000012,89.185880517012492,89.185880517012492,89.185880517012492]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44558000,0,0,0,44558000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",746747000,0,0,0,746747000,0,0,0]
["Inversión",60520761562,42246223850.110001,22663122066.450001,21977034425.760002,18274537711.889999,69.804514615750833,37.446855395619814,36.313215264559759]
["A-Inversión",60520761562,42246223850.110001,22663122066.450001,21977034425.760002,18274537711.889999,69.804514615750833,37.446855395619814,36.313215264559759]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2300497440.6999998,1183222915,1019426685,119128965.30000019,95.07655541348889,48.90105811649007,42.131573802968326]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,27777888405.090004,15577315541.84,15219863172.150002,14313850900.909996,65.993681570508016,37.008011069809889,36.158788928877719]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,342705552.44999999,176524071,176524071,1696725026.55,16.803982247733082,8.6555567430275353,8.6555567430275353]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,914178130.66999996,502667000,490323000,85821869.330000043,91.417813066999997,50.2667,49.032299999999999]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,10910954321.200001,5223392538.6099997,5070897497.6099997,2059010949.7999992,84.124776691547396,40.272987856715133,39.097232657578488]
["191301 Fondo de Previsión Social del Congreso - Pensiones",426456907000,268229493140.98999,267311068632.54999,267297365247.54999,158227413859.01001,62.897209246276788,62.681847625122408,62.678634314521716]
["Funcionamiento",425956907000,268229493140.98999,267311068632.54999,267297365247.54999,157727413859.01001,62.971039730314779,62.755425311732296,62.752208229258734]
["Gastos de Personal",5578349000,3471706218,3471706218,3471706218,2106642782,62.235371397522819,62.235371397522819,62.235371397522819]
["01-01-01-- SALARIO",3501841000,2213752798,2213752798,2213752798,1288088202,63.216827891386274,63.216827891386274,63.216827891386274]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1253706000,836221458,836221458,836221458,417484542,66.699964584998398,66.699964584998398,66.699964584998398]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,421731962,421731962,421731962,401070038,51.255582995666025,51.255582995666025,51.255582995666025]
["Adquisición de Bienes y Servicios",3850628000,2854649657.75,2102616649.3099999,2102616649.3099999,995978342.25,74.134651743819447,54.604512544706992,54.604512544706992]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3850628000,2854649657.75,2102616649.3099999,2102616649.3099999,995978342.25,74.134651743819447,54.604512544706992,54.604512544706992]
["Transferencias",416456892000,261878708061.23999,261712316561.23999,261698613176.23999,154578183938.76001,62.882548732376364,62.842594657129602,62.839304188112699]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,248739239316,248739239316,248739239316,144186669684,63.304361870420713,63.304361870420713,63.304361870420713]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2243264000,476461228.24000001,476461228.24000001,476461228.24000001,1766802771.76,21.239641354740236,21.239641354740236,21.239641354740236]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,11197798000,11052759000,11052759000,1554020000,87.81334551669417,86.675946912040303,86.675946912040303]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,10601073,10601073,10601073,107375927,8.9857116217567832,8.9857116217567832,8.9857116217567832]
["03-10--- SENTENCIAS Y CONCILIACIONES",6497592000,40049255,40049255,40049255,6457542745,0.61637072626289868,0.61637072626289868,0.61637072626289868]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",100911000,0,0,0,100911000,0,0,0]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1542124000,1207554174,1207554174,1193850789,334569826,78.304609356964804,78.304609356964804,77.416004744106175]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,207005015,185652515,185652515,70291985,74.65101137048002,66.950783816629823,66.950783816629823]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",71038000,24429204,24429204,24429204,46608796,34.388924237731914,34.388924237731914,34.388924237731914]
["08-01--- IMPUESTOS",24384000,22550000,22550000,22550000,1834000,92.47867454068242,92.47867454068242,92.47867454068242]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",46654000,1879204,1879204,1879204,44774796,4.0279590174475928,4.0279590174475928,4.0279590174475928]
["Inversión",500000000,0,0,0,500000000,0,0,0]
["A-Inversión",500000000,0,0,0,500000000,0,0,0]
["1999-0300-7-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES - [PREVIO CONCEPTO  DNP]",500000000,0,0,0,500000000,0,0,0]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8116980000,1069976530,1032047888,1032047888,7047003470,13.181953509802907,12.714678217760792,12.714678217760792]
["Funcionamiento",8116980000,1069976530,1032047888,1032047888,7047003470,13.181953509802907,12.714678217760792,12.714678217760792]
["Disminución de Pasivos",8116980000,1069976530,1032047888,1032047888,7047003470,13.181953509802907,12.714678217760792,12.714678217760792]
["07-01--- CESANTÍAS",8116980000,1069976530,1032047888,1032047888,7047003470,13.181953509802907,12.714678217760792,12.714678217760792]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",406945981931,345326576153.65002,193491586581.75,192649288037.75,61619405777.349976,84.858087187650881,47.54724095409734,47.340260523917586]
["Funcionamiento",405845981931,344519072521.65002,193084525687.39999,192250400639.39999,61326909409.349976,84.889117512619237,47.57581306305191,47.370285575991112]
["Gastos de Personal",4579332000,2525673502,2523758907,2523758907,2053658498,55.153753909958922,55.111944427702554,55.111944427702554]
["01-01-01-- SALARIO",3049634000,1634814247,1633753538,1633753538,1414819753,53.606899942747233,53.572118424702765,53.572118424702765]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,620199018,619879991,619879991,467421982,57.023450080496794,56.994117528072742,56.994117528072742]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,270660237,270125378,270125378,171416763,61.224681899307129,61.103694152828581,61.103694152828581]
["Adquisición de Bienes y Servicios",18288050861,16071330506.059999,9585723884.6100006,9408109740.6100006,2216720354.9400005,87.878859415973935,52.415229799321807,51.444026551091738]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18288050861,16071330506.059999,9585723884.6100006,9408109740.6100006,2216720354.9400005,87.878859415973935,52.415229799321807,51.444026551091738]
["Transferencias",382596388070,325825450865.59003,180878425247.79001,180221914343.79001,56770937204.409973,85.161664099656079,47.276563733449677,47.104970136523228]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,34647784,34647784,34647784,143327216,19.467781429976121,19.467781429976121,19.467781429976121]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,373809500,373809500,76745146,89.58612635032722,50.723793033729514,50.723793033729514]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,138331725472,75762272373,75577418540,38668274528,78.153517215819207,42.803543713559321,42.699106519774013]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,167280955335,85189779170.199997,84718122099.199997,14420780665,92.063487679061026,46.884405755044625,46.624828118978456]
["03-10--- SENTENCIAS Y CONCILIACIONES",22979726070,19517916420.59,19517916420.59,19517916420.59,3461809649.4099998,84.935374604271772,84.935374604271772,84.935374604271772]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",382211000,96617648,96617648,96617648,285593352,25.278615215156027,25.278615215156027,25.278615215156027]
["08-01--- IMPUESTOS",111538000,95000,95000,95000,111443000,8.5172766232136127E-2,8.5172766232136127E-2,8.5172766232136127E-2]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",146587000,94358570,94358570,94358570,52228430,64.370353441983269,64.370353441983269,64.370353441983269]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",124086000,2164078,2164078,2164078,121921922,1.744014635011202,1.744014635011202,1.744014635011202]
["Inversión",1100000000,807503632,407060894.35000002,398887398.35000002,292496368,73.409421090909092,37.005535850000001,36.262490759090909]
["A-Inversión",1100000000,807503632,407060894.35000002,398887398.35000002,292496368,73.409421090909092,37.005535850000001,36.262490759090909]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,807503632,407060894.35000002,398887398.35000002,292496368,73.409421090909092,37.005535850000001,36.262490759090909]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",465677965069,300789023232.10999,292327551113.64001,292129012080.64001,164888941836.89001,64.591637525203012,62.774615301010762,62.731980895285645]
["Funcionamiento",464877465069,300209692410.10999,292094729121.48999,291896190088.48999,164667772658.89001,64.578241572873623,62.832628180446534,62.789920360016794]
["Gastos de Personal",2387793000,1321304434,1320301143,1320301143,1066488566,55.335803145415028,55.293785642222758,55.293785642222758]
["01-01-01-- SALARIO",1625239000,901975706,901533413,901533413,723263294,55.49803481211071,55.470820783897011,55.470820783897011]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,337185860,337002454,337002454,244178140,57.999095231214866,57.967547698171884,57.967547698171884]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,82142868,81765276,81765276,99047132,45.33521055245874,45.126814945637179,45.126814945637179]
["Adquisición de Bienes y Servicios",18980370139,16590400738.65,10766333943.030001,10700870156.030001,2389969400.3500004,87.40820446151784,56.723519426567073,56.378616842894644]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18980370139,16590400738.65,10766333943.030001,10700870156.030001,2389969400.3500004,87.40820446151784,56.723519426567073,56.378616842894644]
["Transferencias",442671074930,281606730399.46002,279316837197.46002,279183761951.46002,161064344530.53998,63.615344744173939,63.098054744514009,63.067992864816759]
["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",1437196000,728555605,407064809,407064809,708640395,50.692849479124625,28.323541743784425,28.323541743784425]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,251924506356.14999,251923941562.14999,251923941562.14999,143303920643.85001,63.74149457527507,63.741351672092648,63.741351672092648]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4149373000,0,0,0,4149373000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4461025000,4459158000,4459158000,4459158000,1867000,99.958148631760636,99.958148631760636,99.958148631760636]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,17631435016,15701870614,15701870614,10368564984,62.969410771428571,56.078109335714288,56.078109335714288]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,2789669,2789669,2789669,3772331,42.512480950929593,42.512480950929593,42.512480950929593]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282208930,5827295753.3100004,5817492543.3100004,5698652297.3100004,1454913176.6899996,80.020991011445759,79.886372380008069,78.254446584657387]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,1032990000,1004520000,990285000,1073293000,49.043267215279243,47.691596998124183,47.01576188954666]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,691256838,691256838,691256838,146970162,82.466544026856695,82.466544026856695,82.466544026856695]
["08-01--- IMPUESTOS",829969000,691256838,691256838,691256838,138712162,83.287067107325697,83.287067107325697,83.287067107325697]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,579330822,232821992.15000001,232821992.15000001,221169178,72.371120799500304,29.084571161773891,29.084571161773891]
["A-Inversión",800500000,579330822,232821992.15000001,232821992.15000001,221169178,72.371120799500304,29.084571161773891,29.084571161773891]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,579330822,232821992.15000001,232821992.15000001,221169178,72.371120799500304,29.084571161773891,29.084571161773891]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,67250889069282.563,66715596519924.523,65325715584523.672,42577532930717.438,61.232682619515884,60.745292798547645,59.479790745353398]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,67250889069282.563,66715596519924.523,65325715584523.672,42577532930717.438,61.232682619515884,60.745292798547645,59.479790745353398]
["Servicio de la Deuda",109828422000000,67250889069282.563,66715596519924.523,65325715584523.672,42577532930717.438,61.232682619515884,60.745292798547645,59.479790745353398]
["Servicio de la Deuda Pública Externa",54029422000000,28640875262865.289,28117207833856.082,26727326898455.234,25388546737134.711,53.009775419891206,52.040549006532189,49.468097027681019]
["09-01-01-- TÍTULOS DE DEUDA",13000000000000,8128773858312.5,7875391162815.7998,7875391162815.7998,4871226141687.5,62.529029679326918,60.579932021659999,60.579932021659999]
["09-01-02-- PRÉSTAMOS",21772590000000,10796815675971.539,10673756592968.73,10319326468683.27,10975774324028.461,49.589027653446557,49.023825796419857,47.395952749228591]
["09-02-01-- TÍTULOS DE DEUDA",11293008366120,6158330420886.0508,6051864355849.9502,5598509605062.9707,5134677945233.9492,54.532239959739812,53.58947907987092,49.575006265460516]
["09-02-02-- PRÉSTAMOS",7761449789281,3456816714563.2998,3442500620532.8901,2867895227620.7402,4304633074717.7002,44.538286124550581,44.35383483749618,36.95050931826507]
["09-03-01-- TÍTULOS DE DEUDA",104946652123,83024326598.929993,57266861714.300003,57266861714.300003,21922325524.070007,79.110981550534348,54.567592730049043,54.567592730049043]
["09-03-02-- PRÉSTAMOS",90507197680,14626892249.969999,14623807223.27,7133139807.0100002,75880305430.029999,16.161026553584485,16.157617955396628,7.8812956205208629]
["09-03-03-- OTRAS CUENTAS POR PAGAR",6919994796,2487374283,1804432751.1400001,1804432751.1400001,4432620513,35.944742103531489,26.075637400522695,26.075637400522695]
["Servicio de la Deuda Pública Interna",55799000000000,38610013806417.273,38598388686068.438,38598388686068.438,17188986193582.727,69.194813180195482,69.173979257815446,69.173979257815446]
["10-01-01-- TÍTULOS DE DEUDA",11095999000000,4473700766728,4473700766728,4473700766728,6622298233272,40.318143203942249,40.318143203942249,40.318143203942249]
["10-01-02-- PRÉSTAMOS",28001000000,3769300860.5799999,3769300860.5799999,3769300860.5799999,24231699139.419998,13.461308026784756,13.461308026784756,13.461308026784756]
["10-01-03-- OTRAS CUENTAS POR PAGAR",4000000000000,1522921793489.8601,1520619241489.8601,1520619241489.8601,2477078206510.1396,38.073044837246499,38.015481037246502,38.015481037246502]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,32546226209774.82,32546226209774.82,32546226209774.82,7833683940432.1797,80.600046133604337,80.600046133604337,80.600046133604337]
["10-02-02-- PRÉSTAMOS",280000000,36803901.579999998,36803901.579999998,36803901.579999998,243196098.42000002,13.144250564285715,13.144250564285715,13.144250564285715]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,63358931662.440002,54036363313.599998,54036363313.599998,231450918130.56,21.491456851569687,18.329225889684995,18.329225889684995]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934329756590,691679107249.31995,534412772986.46997,534267030618.59998,242650649340.68005,74.029442214676322,57.19744760531902,57.181849004627772]
["440101 Jurisdicción Especial para la Paz",740487756590,556712106179.21997,433991545994.64996,433917427823.64996,183775650410.78003,75.181811073139102,58.608875316617336,58.598865945045645]
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["01-01-01-- SALARIO",180388000000,112307364532,112271202487,112271202487,68080635468,62.258778040667892,62.238731227686984,62.238731227686984]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",83882000000,58980544671,58973542105,58973542105,24901455329,70.31370815073555,70.305360035526093,70.305360035526093]
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["Adquisición de Bienes y Servicios",166000000000,151027815022.92999,90658384479.229996,90648065613.229996,14972184977.070007,90.980611459596389,54.613484626042165,54.607268441704818]
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["Transferencias",6702000000,4342154842.8199997,2182241108.75,2155266011.75,2359845157.1800003,64.788941253655622,32.561043102805129,32.158549861981498]
["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)",1000000000,357251328,357251328,357251328,642748672,35.725132799999997,35.725132799999997,35.725132799999997]
["03-10--- SENTENCIAS Y CONCILIACIONES",130000000,0,0,0,130000000,0,0,0]
["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",5572000000,3984903514.8200002,1824989780.75,1798014683.75,1587096485.1799998,71.51657420710697,32.752867565506101,32.268748811019385]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",932000000,0,0,0,932000000,0,0,0]
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["A-Inversión",190276756590,159910137346.47,99792140143.670013,99755315935.670013,30366619243.529999,84.040815185344655,52.445785776503293,52.426432804201298]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",11119778634,6060445929.5200005,3428998697.5999999,3428998697.5999999,5059332704.4799995,54.50149799735663,30.836933094292384,30.836933094292384]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",150191253103,130549008415.95,78256450367.080002,78219626159.080002,19642244687.050003,86.921845126640292,52.104532554510577,52.080014343736501]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,3558635550,3530230295,3530230295,27257789,99.239860575228334,98.447721704530039,98.447721704530039]
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["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,134967001070.10001,100421226991.81999,100349602794.95,58874998929.899994,69.627325899495474,51.80571134832492,51.768761566095066]
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["01-01-01-- SALARIO",58998000000,36000740185,36000740185,36000740185,22997259815,61.020272187192781,61.020272187192781,61.020272187192781]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23546000000,13696404547,13696404547,13696404547,9849595453,58.168710383929337,58.168710383929337,58.168710383929337]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6159000000,3024331108,3024331108,3024331108,3134668892,49.104255690858906,49.104255690858906,49.104255690858906]
["01-02-01-- SALARIO",298000000,47152222,47152222,47152222,250847778,15.822893288590603,15.822893288590603,15.822893288590603]
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["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125000000,15515721,15515721,15515721,109484279,12.4125768,12.4125768,12.4125768]
["Adquisición de Bienes y Servicios",24104228000,18761473595.220001,12264482271.83,12222665002.83,5342754404.7799988,77.8347831559675,50.88104158253897,50.707556379030272]
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["Transferencias",3914000000,287853470,278835949,278835949,3626146530,7.3544575881451202,7.1240661471640268,7.1240661471640268]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3514000000,0,0,0,3514000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",400000000,287853470,278835949,278835949,112146530,71.963367500000004,69.708987249999993,69.708987249999993]
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["08-02--- ESTAMPILLAS",9740000,9740000,9740000,9740000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",354000000,0,0,0,354000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",24032000,22411000,22411000,22411000,1621000,93.254826897470039,93.254826897470039,93.254826897470039]
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["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41832668248,31701412424.810001,20795210920.509998,20780958085.509998,10131255823.189999,75.781473552850969,49.710457858504419,49.676386794914826]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",34440331752,31396257880.07,14262694150.48,14247140057.610001,3044073871.9300003,91.161310832166336,41.412766442506019,41.367604006261196]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741750844469,2221295261084.0801,1229331596723.0898,1085413696599.5399,520455583384.91992,81.017400452894989,44.83746578224094,39.588341835990363]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,112339593711.58,56395725394.779999,56375611049.779999,15657281288.419998,87.76745034719012,44.060236154031102,44.0445214383398]
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["01-01-01-- SALARIO",73060890000,72992586804,38327952597,38317501200,68303196,99.906511957355022,52.460287024973283,52.445981974761047]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26968014000,26968012700,12096747793,12096747793,1300,99.999995179474467,44.85590890378505,44.85590890378505]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8413247000,8403841592.1999998,4311732230,4302069282,9405407.8000001907,99.888207159495011,51.249324190767254,51.134470222970982]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
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["Transferencias",9973871000,1421760250.3800001,1119064923.78,1119064923.78,8552110749.6199999,14.254848998748832,11.219965886665268,11.219965886665268]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2447532000,0,0,0,2447532000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",822812000,298998126.38,298998125.77999997,298998125.77999997,523813873.62,36.338571433085562,36.338571360164892,36.338571360164892]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,250147476,81002240,81002240,3600071524,6.4969674712009891,2.1038346130440888,2.1038346130440888]
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["230600 Fondo de Tecnologías de la Información y las comunicaciones",2195605523173,1868009436709.5198,1060170713308.6299,925071449589.35999,327596086463.48022,85.079465185984247,48.286028711410516,42.132862202518254]
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["Transferencias",581026299000,549311724184.13995,459913857584.13995,358094721704.13995,31714574815.860046,94.541628344458118,79.155428657135531,61.631413641767011]
["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",49339168000,47780623599,47780623599,47780623599,1558544401,96.841161972978554,96.841161972978554,96.841161972978554]
["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",5057948000,5057948000,5057948000,5057948000,0,100,100,100]
["03-03-01-083- APOYO A ACTIVIDADES DEL MINTIC. ART 22 LEY 1978 DE 2019",127996875000,127996875000,42665000000,42665000000,0,100,33.332845040162113,33.332845040162113]
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["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,11411443000,7345451400,6444608520,0,100,64.369172242283469,56.474965698904157]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,7525363888.7299995,7525363888.7299995,7525363888.7299995,8813463111.2700005,46.058164938829449,46.058164938829449,46.058164938829449]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",17100000000,4697017635,4697017635,4697017635,12402982365,27.467939385964911,27.467939385964911,27.467939385964911]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",166420854000,166420854000,166420854000,166420854000,0,100,100,100]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3025245000,3009083000,3009083000,3009083000,16162000,99.46576227710483,99.46576227710483,99.46576227710483]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",6851787006,4494223061.4099998,4494223061.4099998,4494223061.4099998,2357563944.5900002,65.591984360787649,65.591984360787649,65.591984360787649]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,170918293000,70000000000,0,100,100,40.95524169551588]
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["08-01--- IMPUESTOS",432378750,418960194,415627063,415627063,13418556,96.896573663714975,96.125691422161708,96.125691422161708]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,0,0,0,5230439000,0,0,0]
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["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",289890644478,285759478267,96328077845.840012,72049538947.839996,4131166211,98.574922547625192,33.22910886596425,24.854040763398242]
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["2302-0400-18-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",291688689436,287898957634,61142531735,58417296144,3789731802,98.70076148330341,20.96157099996687,20.027275057169284]
["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",16122050853,16122048764,13703741449,13703741449,2089,99.999987042591414,84.999988983721636,84.999988983721636]
["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",15848656000,10772210720,5013558417,5013558417,5076445280,67.969238022454391,31.63396578864479,31.63396578864479]
["2302-0400-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",84351854465,51896638291.43,15389275702.610001,15064019196.959999,32455216173.57,61.524003971914333,18.244146261177281,17.85855129386692]
["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",34128712232,32013663298,6200000000,6200000000,2115048934,93.802728565841193,18.166521953285752,18.166521953285752]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",16103550000,15575119711,3792280711,3371919297,528430289,96.718547841935475,23.549346019976962,20.93898113769945]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",25377951236,24575874399,10738345211,10738345211,802076837,96.839473645681011,42.313680529762685,42.313680529762685]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,2564357231,2564357231,2564357231,2396166661,51.695290393331703,51.695290393331703,51.695290393331703]
["2399-0400-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,5270000712,2774446662,2124572590,5210213,99.901232138883628,52.594042237277939,40.274647217068384]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",39014703282,31620858825.849998,14972952835.09,14940599335.09,7393844456.1500015,81.048569297818389,38.37771807942466,38.294791650980116]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",55644343702,42832976276.470001,22867818865.48,20545327508,12811367425.529999,76.976334748163225,41.096394249786208,36.922580339934079]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5943915041,3960239968,1013162849,1013162849,1983675073,66.626792958563755,17.045379047503111,17.045379047503111]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,10884779093,5505785258.0100002,5373109204.9799995,4186186078,72.223503733820678,36.532399853225037,35.652057741591072]
["2301-0400-20-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",9534644445,9436252986,9436252986,9436252986,98391459,98.968063680113445,98.968063680113445,98.968063680113445]
["2301-0400-21-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",34563747014,33849855712,32919930913,32911522913,713891302,97.934566232906292,95.244103307624101,95.219777241365733]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",224317871103,70264079176,0,0,154053791927,31.32344241254717,0,0]
["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,38952333868.809998,30981916566.91,30981916566.91,17898513131.190002,68.516716855265145,54.496842530613485,54.496842530613485]
["Funcionamiento",38833930000,22459937914.389999,21610531295.639999,21610531295.639999,16373992085.610001,57.835861357297603,55.648581783095352,55.648581783095352]
["Gastos de Personal",33946864000,20714575206.57,20714575206.57,20714575206.57,13232288793.43,61.02058560275259,61.02058560275259,61.02058560275259]
["01-01-01-- SALARIO",21627950000,13913251000.370001,13913251000.370001,13913251000.370001,7714698999.6299992,64.329957302333327,64.329957302333327,64.329957302333327]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,5134555868.1999998,5134555868.1999998,5134555868.1999998,2734020131.8000002,65.253940080136474,65.253940080136474,65.253940080136474]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,1666768338,1666768338,1666768338,1074942662,60.792998897403848,60.792998897403848,60.792998897403848]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,1649157188.3699999,799750569.62,799750569.62,808403811.63000011,67.105442687689134,32.542450405910579,32.542450405910579]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,1649157188.3699999,799750569.62,799750569.62,808403811.63000011,67.105442687689134,32.542450405910579,32.542450405910579]
["Transferencias",2212285000,30902347.449999999,30902347.449999999,30902347.449999999,2181382652.5500002,1.3968520082177476,1.3968520082177476,1.3968520082177476]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2154552000,0,0,0,2154552000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57598000,30768759.219999999,30768759.219999999,30768759.219999999,26829240.780000001,53.419839612486541,53.419839612486541,53.419839612486541]
["03-10--- SENTENCIAS Y CONCILIACIONES",135000,133588.23000000001,133588.23000000001,133588.23000000001,1411.7699999999895,98.954244444444456,98.954244444444456,98.954244444444456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217220000,65303172,65303172,65303172,151916828,30.06314888131848,30.06314888131848,30.06314888131848]
["08-01--- IMPUESTOS",84809000,65303172,65303172,65303172,19505828,77.000285347074012,77.000285347074012,77.000285347074012]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",132411000,0,0,0,132411000,0,0,0]
["Inversión",18016917000,16492395954.420002,9371385271.2700005,9371385271.2700005,1524521045.579998,91.538391137729064,52.014366671445508,52.014366671445508]
["A-Inversión",18016917000,16492395954.420002,9371385271.2700005,9371385271.2700005,1524521045.579998,91.538391137729064,52.014366671445508,52.014366671445508]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,11190262876.290001,5982113742.3599997,5982113742.3599997,306637123.70999908,97.332871263471034,52.032406495316131,52.032406495316131]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,5302133078.1300001,3389271528.9099998,3389271528.9099998,1217883921.8699999,81.320847447637021,51.982556623855423,51.982556623855423]
["230900 Agencia Nacional del Espectro - ANE",49339168000,41180820466.309998,22517576496.450001,22444891338.860001,8158347533.6900024,83.464764680081345,45.638338482825652,45.491021127190471]
["Funcionamiento",22024741401,19666942309.23,12020358897.290001,11991570760.25,2357799091.7700005,89.294770599835743,54.576617624869073,54.445909452110705]
["Gastos de Personal",16303129601,15482553000,9870032072,9870032072,820576601,94.966754107446533,60.540720178011668,60.540720178011668]
["01-01-01-- SALARIO",10280752000,10280752000,6726313327,6726313327,0,100,65.426277445463128,65.426277445463128]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,2232506794,2232506794,0,100,56.463396377400443,56.463396377400443]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,911211951,911211951,0,100,73.019629056815447,73.019629056815447]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,4032580759.23,2051204637.29,2022416500.25,382330240.76999998,91.340023824489322,46.460837767511052,45.808771688715808]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,4032580759.23,2051204637.29,2022416500.25,382330240.76999998,91.340023824489322,46.460837767511052,45.808771688715808]
["Transferencias",1225771800,71618481,18932119,18932119,1154153319,5.8427254567285685,1.5445060002196167,1.5445060002196167]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",737967800,0,0,0,737967800,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,12930638,12930638,0,100,19.706231616806622,19.706231616806622]
["03-10--- SENTENCIAS Y CONCILIACIONES",422187000,6001481,6001481,6001481,416185519,1.4215219795967189,1.4215219795967189,1.4215219795967189]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["08-01--- IMPUESTOS",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["Inversión",27314426599,21513878157.080002,10497217599.16,10453320578.610001,5800548441.9199982,78.763792017027512,38.431037756232122,38.27032773586653]
["A-Inversión",27314426599,21513878157.080002,10497217599.16,10453320578.610001,5800548441.9199982,78.763792017027512,38.431037756232122,38.27032773586653]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15553051355,11162885382,5152066264.6400003,5121474678.0900002,4390165973,71.772960348461481,33.125758714759932,32.92906685120375]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,10350992775.08,5345151334.5200005,5331845900.5200005,1410382468.9200001,88.008354128149264,45.446652484341058,45.333524268261158]
["231100 Computadores Para Educar - CPE",175005141000,90799788187.979996,15180832731.85,14509248271.35,84205352812.020004,51.884069044565948,8.6745067288337552,8.2907554534926486]
["Funcionamiento",27442872600,16725068859.32,12523322827.190001,11930479449.690001,10717803740.68,60.945036997766763,45.634154302017208,43.473872519052541]
["Adquisición de Bienes y Servicios",25169170775,16718384034.32,12516638002.190001,11923794624.690001,8450786740.6800003,66.424055777499092,49.730037251058384,47.37460256948016]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,16718384034.32,12516638002.190001,11923794624.690001,8450786740.6800003,66.424055777499092,49.730037251058384,47.37460256948016]
["Transferencias",1656000000,0,0,0,1656000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1656000000,0,0,0,1656000000,0,0,0]
["Gastos de Comercialización y Producción",6684825,6684825,6684825,6684825,0,100,100,100]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",6684825,6684825,6684825,6684825,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",611017000,0,0,0,611017000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",611017000,0,0,0,611017000,0,0,0]
["Inversión",147562268400,74074719328.660004,2657509904.6599998,2578768821.6599998,73487549071.339996,50.198956773871338,1.8009413473207354,1.7475800891523836]
["A-Inversión",147562268400,74074719328.660004,2657509904.6599998,2578768821.6599998,73487549071.339996,50.198956773871338,1.8009413473207354,1.7475800891523836]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,33336074355.5,538630787.76999998,474258787.76999998,29018457695.5,53.46215144110824,0.86381978992232988,0.76058431066742993]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,38817150956.169998,1689109111.9000001,1674740028.9000001,42041747771.830002,48.006034668795593,2.0889588387568425,2.0711882739506904]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,1921494016.99,429770004.99000001,429770004.99000001,2427343604.0100002,44.18408283885659,9.8824109438966801,9.8824109438966801]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,70013288139.880005,44084832224.470001,36030579783.279999,66940002156.119995,51.122019769338024,32.189684621076672,26.308663125512616]
["Funcionamiento",5231290000,1916971976.3199999,1900974139.4300001,1895634419.4300001,3314318023.6800003,36.644345397024445,36.338534843795699,36.236462123682692]
["Adquisición de Bienes y Servicios",4577690000,1701666148.3199999,1685668311.4300001,1680328591.4300001,2876023851.6800003,37.173031557838122,36.823557546054893,36.706910940452502]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1701666148.3199999,1685668311.4300001,1680328591.4300001,2876023851.6800003,37.173031557838122,36.823557546054893,36.706910940452502]
["Transferencias",43600000,0,0,0,43600000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",610000000,215305828,215305828,215305828,394694172,35.296037377049181,35.296037377049181,35.296037377049181]
["08-01--- IMPUESTOS",450000000,215305828,215305828,215305828,234694172,47.845739555555554,47.845739555555554,47.845739555555554]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
["Inversión",131722000296,68096316163.559998,42183858085.040001,34134945363.849998,63625684132.440002,51.696995194832219,32.024914585449856,25.914384299618455]
["A-Inversión",131722000296,68096316163.559998,42183858085.040001,34134945363.849998,63625684132.440002,51.696995194832219,32.024914585449856,25.914384299618455]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,68096316163.559998,42183858085.040001,34134945363.849998,63625684132.440002,51.696995194832219,32.024914585449856,25.914384299618455]
["TRABAJO",53252079946437,26505868569860.594,25001952263808.23,24993527225409.215,26746211376576.406,49.774334817571855,46.950189154970396,46.934368104586099]
["360101 Ministerio del Trabajo",46821920784419,22678352525298.715,22549480496917.996,22546088345183.996,24143568259120.285,48.435331454504151,48.16009279230984,48.152847998253613]
["Funcionamiento",46405327943773,22480059054620.371,22436642607540.719,22433250455806.719,23925268889152.629,48.442840619202883,48.349281433214024,48.341971600735064]
["Gastos de Personal",249484713000,141747966207,141721847316,138330757016,107736746793,56.816293272045094,56.805824137208759,55.44658642712109]
["01-01-01-- SALARIO",170973353000,96296986481,96296986481,96296986481,74676366519,56.322803987472838,56.322803987472838,56.322803987472838]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61697335000,35899437007,35873318116,32482227816,25797897993,58.186365759558335,58.144031854860501,52.647699963053505]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16814025000,9551542719,9551542719,9551542719,7262482281,56.80699724783328,56.80699724783328,56.80699724783328]
["Adquisición de Bienes y Servicios",75608879000,70318144046.970001,42595576693.709999,42594515259.709999,5290734953.0299988,93.002495179131017,56.336738828927743,56.335334980578146]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75608879000,70318144046.970001,42595576693.709999,42594515259.709999,5290734953.0299988,93.002495179131017,56.336738828927743,56.335334980578146]
["Transferencias",45995056045773,22267757170008.402,22252112636791.008,22252112636791.008,23727298875764.598,48.413371097641779,48.379357587142245,48.379357587142245]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",599434000,0,0,0,599434000,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",25849000,25849000,25849000,25849000,0,100,100,100]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8628000000,0,0,0,8628000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,452801674.5,369799079,369799079,104212325.5,81.290896548381184,66.389548377599127,66.389548377599127]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",294428000,192195932.44999999,192054110.34999999,192054110.34999999,102232067.55000001,65.277735966008663,65.229567279606556,65.229567279606556]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11107291084000,5950920774826.9697,5940541246700.6396,5940541246700.6396,5156370309173.0303,53.576706775959472,53.483258895213083,53.483258895213083]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4579180000,2114274,978577.7,978577.7,4577065726,4.617145427784014E-2,2.1370151424490846E-2,2.1370151424490846E-2]
["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",9600000,9600000,3945012.65,3945012.65,0,100,41.093881770833335,41.093881770833335]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",630185000,321620659.94,321478837.83999997,321478837.83999997,308564340.06,51.035911667208836,51.013406831327302,51.013406831327302]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15869182000,10576712,4616318.67,4616318.67,15858605288,6.664938369224073E-2,2.9089833804918239E-2,2.9089833804918239E-2]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37538451000,12472176770.6,12449304437.27,12449304437.27,25066274229.400002,33.22507039675132,33.16413998347987,33.16413998347987]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1240267838000,561736318458.12,561160527855.81006,561160527855.81006,678531519541.88,45.291533106586932,45.245108408254161,45.245108408254161]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",230130000,49232394.350000001,48867212.299999997,48867212.299999997,180897605.65000001,21.393296984313213,21.234611871550861,21.234611871550861]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,3967781411.1900001,3964739504.3899999,3964739504.3899999,3115443588.8099999,56.016594294124502,55.973649070726964,55.973649070726964]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",87056320000,46192013748.720001,46126001001.900002,46126001001.900002,40864306251.279999,53.059920002040059,52.984092369054878,52.984092369054878]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",732364309,182323146.47,181839348.33000001,181839348.33000001,550041162.52999997,24.895143609462814,24.829083844663437,24.829083844663437]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",646512462000,346889543066.94,346233437031.76001,346233437031.76001,299622918933.06,53.655507581993056,53.554023685897647,53.554023685897647]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1017354000,215214546.53999999,214558902.12,214558902.12,802139453.46000004,21.154342199470392,21.089896154141037,21.089896154141037]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,14730465674.719999,14673038988.940001,14673038988.940001,16734234325.280001,46.815846566851107,46.633335099142855,46.633335099142855]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137495960000,75960891296.149994,75847910853.389999,75847910853.389999,61535068703.850006,55.245907804236573,55.163737795197761,55.163737795197761]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80867010000,19558432839.330002,19518759126.849998,19518759126.849998,61308577160.669998,24.185923084493911,24.136862642565859,24.136862642565859]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17593181000,9703999504.1900005,9687829872.2999992,9687829872.2999992,7889181495.8099995,55.157731306180501,55.065822788386022,55.065822788386022]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1151302869000,474437004687,473836613698.21002,473836613698.21002,676865864313,41.208705151502578,41.15655632038645,41.15655632038645]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3032290000,1316770121.4200001,1315273909.96,1315273909.96,1715519878.5799999,43.424940273522658,43.375597649301355,43.375597649301355]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",37476000,234920,111637.02,111637.02,37241080,0.62685452022627819,0.29788936919628561,0.29788936919628561]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4893410000,854711877.20000005,852423354.84000003,852423354.84000003,4038698122.8000002,17.466590316364254,17.41982288097666,17.41982288097666]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7959698000,11863426,5463300.3600000003,5463300.3600000003,7947834574,0.14904366974726929,6.8637030701416066E-2,6.8637030701416066E-2]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",468100000,1292056,587848.29,587848.29,466807944,0.27602136295663321,0.12558177526169623,0.12558177526169623]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",272328000,109841719.39,108812482.42,108812482.42,162486280.61000001,40.334346593078934,39.956406399635739,39.956406399635739]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10200000,1621652.52,1599550.16,1599550.16,8578347.4800000004,15.898554117647059,15.681864313725487,15.681864313725487]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,854299128.13999999,851513117.38,851513117.38,808105871.86000001,51.389350257007173,51.221761085896631,51.221761085896631]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,1306652431.1900001,1303702985.7,1303702985.7,1104841568.8099999,54.184353400423149,54.062045590824617,54.062045590824617]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,4283286018.8000002,4280500008.04,4280500008.04,3126688981.1999998,57.804324829705912,57.76672671689176,57.76672671689176]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5105322000,2951787194.4000001,2950145291.4400001,2950145291.4400001,2153534805.5999999,57.817845659881982,57.785685044743509,57.785685044743509]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,8773206468.4300003,8758466861.5400009,8758466861.5400009,30867849531.57,22.131616444400475,22.09443376468074,22.09443376468074]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,568811983.36000001,568139209.17999995,568139209.17999995,455011016.63999999,55.557648476347964,55.491936514417041,55.491936514417041]
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["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,1540695954.6800001,1539190104.3800001,1539190104.3800001,1988555045.3199999,43.655040536363096,43.612372834349273,43.612372834349273]
["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)",442045242000,273552853903.20999,272764267039.63,272764267039.63,168492388096.79001,61.88345171764341,61.705056660157418,61.705056660157418]
["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)",112873000,79867041.159999996,79774579.840000004,79774579.840000004,33005958.840000004,70.758322326862938,70.676406084714685,70.676406084714685]
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["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,16346517413,16323041982,16323041982,36899482587,30.699991385268376,30.655902757014612,30.655902757014612]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,2021213035.0599999,2015010603.72,2015010603.72,1712354964.9400001,54.136232018808819,53.970105907271545,53.970105907271545]
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["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29840360398000,13883915320593,13883914550238,13883914550238,15956445077407,46.527304413935781,46.527301832348336,46.527301832348336]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",110551306510,0,0,0,110551306510,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",774198000,774198000,0,0,0,100,0,0]
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["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,182589141.78,182430679.65000001,182430679.65000001,97979858.219999999,65.078159661259789,65.021680816483652,65.021680816483652]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,218189469875,218189469875,218189469875,13787632125,94.056468502223126,94.056468502223126,94.056468502223126]
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["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",21979486000,11898326351.24,11872526432.84,11872526432.84,10081159648.76,54.133778884729153,54.016397075163638,54.016397075163638]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,5977690596.5699997,5631223273.79,5631223273.79,552796403.43000031,91.535142732387328,86.229760105027381,86.229760105027381]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,4892687783.4200001,4457447783.4200001,4457447783.4200001,7228448216.5799999,40.364927704960991,36.774175155034975,36.774175155034975]
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["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)",158551000000,67324062918,67324062918,67324062918,91226937082,42.462086595480322,42.462086595480322,42.462086595480322]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,4277721747.4000001,4197747782.3000002,4197747782.3000002,2656200252.5999999,61.692671873147695,60.539299148447299,60.539299148447299]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",85178306000,235774358,212546740,212546740,84942531642,0.27680094741494388,0.24953154151715579,0.24953154151715579]
["08-01--- IMPUESTOS",377381000,235774358,212546740,212546740,141606642,62.476478148078463,56.321526520943024,56.321526520943024]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",84800925000,0,0,0,84800925000,0,0,0]
["Inversión",416592840646,198293470678.34998,112837889377.28,112837889377.28,218299369967.65002,47.598866646594622,27.085892595346845,27.085892595346845]
["A-Inversión",416592840646,198293470678.34998,112837889377.28,112837889377.28,218299369967.65002,47.598866646594622,27.085892595346845,27.085892595346845]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,90495289766,83923814884,83923814884,183239574346,33.05946798540554,30.658796480400884,30.658796480400884]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,8966293918.3500004,8966293918.3500004,0,100,35.08900684205377,35.08900684205377]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,19529851219.330002,382323243,382323243,199742612.66999817,98.987598962397144,1.9378160861066429,1.9378160861066429]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,10865446558.33,308482108,308482108,438486138.67000008,96.120941707425672,2.728980402385706,2.728980402385706]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,13829321004.34,325864811,325864811,5746421453.6599998,70.64519281458152,1.6646357689837157,1.6646357689837157]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,302758200,175291802,175291802,197241800,60.551639999999992,35.058360399999998,35.058360399999998]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,918079552,472091633.74000001,472091633.74000001,81920448,91.807955200000009,47.209163373999999,47.209163373999999]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1855703088,1108208265,1108208265,644296912,74.228123519999997,44.328330600000001,44.328330600000001]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,1035403877,585696696,585696696,64596123,94.127625181818189,53.245154181818179,53.245154181818179]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1077342213,538191418,538191418,122657787,89.778517749999992,44.849284833333336,44.849284833333336]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,1565700026.3599999,793057678.36000001,793057678.36000001,5534299973.6400003,22.052113047323942,11.169826455774649,11.169826455774649]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2607133188.0599999,1573413040.0599999,1573413040.0599999,142866811.94000006,94.804843202181814,57.215019638545449,57.215019638545449]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1089727842,658076864,658076864,110272158,90.810653500000001,54.839738666666669,54.839738666666669]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,542521078,336270021,336270021,107478922,83.464781230769233,51.733849384615382,51.733849384615382]
["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",5800000000,5123275084.1999998,2853353481.1999998,2853353481.1999998,676724915.80000019,88.332329037931032,49.195749675862068,49.195749675862068]
["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",4000000000,2112206475.5,1148638080,1148638080,1887793524.5,52.805161887499999,28.715952000000001,28.715952000000001]
["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",1600000000,1312227385,642542943,642542943,287772615,82.014211562499995,40.158933937500002,40.158933937500002]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,9505159203.9300003,3364258859.1499996,3364258859.1499996,16190548343.07,36.991233600180578,13.092688158115266,13.092688158115266]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5354142080.4300003,2478981765.1999998,2478981765.1999998,1514916351.5699997,77.945793203437404,36.089105803081914,36.089105803081914]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,739029090,475192220.92000002,475192220.92000002,17801155,97.647932925830688,62.787160536904821,62.787160536904821]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,766310349.15999997,455598410.30000001,455598410.30000001,64291054.840000033,92.259698270387219,54.851630168927578,54.851630168927578]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1594776073.71,1018153727,1018153727,405223926.28999996,79.738803685500002,50.907686350000006,50.907686350000006]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,519067324,254093508,254093508,624442595,45.392463622346597,22.220490069924789,22.220490069924789]
["360107 Superintendencia de Subsidio Familiar",75345160000,41524524224.339996,26829491208.349995,26622084494.349995,33820635775.660004,55.112397696600546,35.60877859752371,35.333503166427668]
["Funcionamiento",51345160000,27655923600.139999,20923848419.739998,20716441705.739998,23689236399.860001,53.862766422657948,40.751354986020097,40.347408997732209]
["Gastos de Personal",24480522000,13155499440,13146411385,12944235754,11325022560,53.738639396659927,53.701515780586703,52.87565254531745]
["01-01-01-- SALARIO",16329671000,9010039246,9003461491,8948792733,7319631754,55.175877370707596,55.135596369332852,54.800814621433581]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5887913000,3188160486,3188160486,3078846538,2699752514,54.147547458666587,54.147547458666587,52.290965202780683]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1028567000,957299708,954789408,916596483,71267292,93.071205667691075,92.82714767244137,89.113930643312486]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,14462897776.139999,7739910650.7399998,7734679567.7399998,1552811223.8600006,90.304449063978367,48.326993520798858,48.294331320205679]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,14462897776.139999,7739910650.7399998,7734679567.7399998,1552811223.8600006,90.304449063978367,48.326993520798858,48.294331320205679]
["Transferencias",10646535000,36956384,36956384,36956384,10609578616,0.34712123709732789,0.34712123709732789,0.34712123709732789]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,36956384,36956384,36956384,96130616,27.768590470894978,27.768590470894978,27.768590470894978]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202394000,570000,570000,570000,201824000,0.2816289020425507,0.2816289020425507,0.2816289020425507]
["08-01--- IMPUESTOS",23696000,570000,570000,570000,23126000,2.4054692775151922,2.4054692775151922,2.4054692775151922]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",178698000,0,0,0,178698000,0,0,0]
["Inversión",24000000000,13868600624.200001,5905642788.6099997,5905642788.6099997,10131399375.799999,57.785835934166677,24.606844952541664,24.606844952541664]
["A-Inversión",24000000000,13868600624.200001,5905642788.6099997,5905642788.6099997,10131399375.799999,57.785835934166677,24.606844952541664,24.606844952541664]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,3170884415,1296380182.0999999,1296380182.0999999,1170759952,73.034181221780386,29.859197864144178,29.859197864144178]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,1555119413.9300001,514196084.91000003,514196084.91000003,1762745468.0699999,46.871089367345732,15.497800639791093,15.497800639791093]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,2827374623.27,1590163537.5999999,1590163537.5999999,3088909852.73,47.789700355679784,26.877739636264238,26.877739636264238]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,5972213551,2386680972,2386680972,3412992724,63.634334462190601,25.43024523986821,25.43024523986821]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,343008621,118222012,118222012,695991379,33.013341770933593,11.37844196342637,11.37844196342637]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,3719467574479.2598,2388004343217.71,2383232978278.6904,2547950669538.7402,59.346088447652953,38.101882629214423,38.025752957422156]
["Funcionamiento",127990194000,65149894700.400002,57788178247.010002,57774308385.510002,62840299299.599998,50.902254824615703,45.150473205009753,45.139636545523167]
["Gastos de Personal",84302242000,44608495964,43537005221.020004,43532023009.459999,39693746036,52.914958019740446,51.643947050684616,51.638037111112652]
["01-01-01-- SALARIO",59821909000,32122169451,32119102808.02,32119036346.459999,27699739549,53.696329635685814,53.69120334829168,53.691092249262717]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,8770915366,7714972866,7714972866,5968525634,59.506431526134541,52.342370826681957,52.342370826681957]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,3715411147,3702929547,3698013797,1774745853,67.674041871662325,67.446696824881329,67.357159312566111]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,8107723851.3999996,4033381402.9899998,4024493753.0500002,2068344148.6000004,79.674426815937153,39.635951754548024,39.548613010939]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,8107723851.3999996,4033381402.9899998,4024493753.0500002,2068344148.6000004,79.674426815937153,39.635951754548024,39.548613010939]
["Transferencias",19782320000,11032750292,8816867030,8816867030,8749569708,55.770760416371786,44.569428813202897,44.569428813202897]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,314420886,314420886,314420886,292829114,51.777832194318648,51.777832194318648,51.777832194318648]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,3278219291,1377223447,1377223447,3063230709,51.695105866954719,21.717800298039091,21.717800298039091]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",216454000,153738000,153738000,153738000,62716000,71.025714470511062,71.025714470511062,71.025714470511062]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,103230000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,7168752994,6957095576,6957095576,5286471006,57.556194846435517,55.856848307184201,55.856848307184201]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,14389121,14389121,14389121,40322879,26.299753253399622,26.299753253399622,26.299753253399622]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",98580000,0,0,0,98580000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",74200000,0,0,0,74200000,0,0,0]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",24380000,0,0,0,24380000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13630984000,1400924593,1400924593,1400924593,12230059407,10.277501558214725,10.277501558214725,10.277501558214725]
["08-01--- IMPUESTOS",199234000,195734000,195734000,195734000,3500000,98.243271730728694,98.243271730728694,98.243271730728694]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13431750000,1205190593,1205190593,1205190593,12226559407,8.9726997077819348,8.9726997077819348,8.9726997077819348]
["Inversión",6139428050018,3654317679778.8599,2330216164970.7002,2325458669893.1802,2485110370239.1401,59.522119161705064,37.954938896366222,37.877448044795678]
["A-Inversión",6139428050018,3654317679778.8599,2330216164970.7002,2325458669893.1802,2485110370239.1401,59.522119161705064,37.954938896366222,37.877448044795678]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,77172030953.520004,43928750811.470001,43909202109.470001,6037969046.4799957,92.743697816993148,52.79263407219085,52.769140859836561]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,174444003496.12,127070200389.85001,125591279039.85001,84348400753.880005,67.406925640523312,49.101209426184312,48.529739272612368]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,20374270933.029999,11499874511.17,11495401784.17,6125729066.9700012,76.884041256716969,43.395752872339621,43.378874657245284]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,50751453937.32,50751453937.32,0.3699951171875,99.999999999561823,60.103606649039854,60.103606649039854]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,143787792565.64999,88180774709.75,88070822898.75,32212207434.350006,81.697609412301134,50.102712903267047,50.040240283380676]
["3605-1300-3-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",346209904123,96883523606.869995,35357616814.529999,35260737318.529999,249326380516.13,27.984041603977229,10.212768725983151,10.184785847721651]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,161840496948.38,49207028839.43,48869370215.870003,212159503051.62,43.272860146625668,13.156959582735295,13.066676528307489]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,26425360701,16743431546.77,16728326610.77,326028012387,7.4975479648487164,4.750538035733177,4.7462523806215069]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,2868950253012.6597,1907477033410.4102,1904782075978.4502,1568872167982.3403,64.647702878778432,42.982274919029692,42.921547896262616]
["361200 UAE de Organizaciones Solidarias",55352398000,40788919952.940002,20470455068.82,20470455068.82,14563478047.059998,73.689526428358178,36.982056439216962,36.982056439216962]
["Funcionamiento",10352398000,7040062598.9400005,6322376360.8199997,6322376360.8199997,3312335401.0599995,68.004172549587068,61.071612208301886,61.071612208301886]
["Gastos de Personal",7825048000,5114649871,5114649871,5114649871,2710398129,65.36253670265026,65.36253670265026,65.36253670265026]
["01-01-01-- SALARIO",5330295000,3427872986,3427872986,3427872986,1902422014,64.309254666017551,64.309254666017551,64.309254666017551]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1916617000,1282963840,1282963840,1282963840,633653160,66.938978418745108,66.938978418745108,66.938978418745108]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",578136000,403813045,403813045,403813045,174322955,69.847413930286294,69.847413930286294,69.847413930286294]
["Adquisición de Bienes y Servicios",2238469000,1846537780.9400001,1128851542.8199999,1128851542.8199999,391931219.05999994,82.491103559620441,50.429625910387855,50.429625910387855]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2238469000,1846537780.9400001,1128851542.8199999,1128851542.8199999,391931219.05999994,82.491103559620441,50.429625910387855,50.429625910387855]
["Transferencias",131835000,16301947,16301947,16301947,115533053,12.365416619258921,12.365416619258921,12.365416619258921]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,16301947,16301947,16301947,3299053,83.168955665527264,83.168955665527264,83.168955665527264]
["03-10--- SENTENCIAS Y CONCILIACIONES",112234000,0,0,0,112234000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",157046000,62573000,62573000,62573000,94473000,39.843740050685788,39.843740050685788,39.843740050685788]
["08-01--- IMPUESTOS",62590000,62573000,62573000,62573000,17000,99.972839111679178,99.972839111679178,99.972839111679178]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94456000,0,0,0,94456000,0,0,0]
["Inversión",45000000000,33748857354,14148078708,14148078708,11251142646,74.997460786666664,31.44017490666667,31.44017490666667]
["A-Inversión",45000000000,33748857354,14148078708,14148078708,11251142646,74.997460786666664,31.44017490666667,31.44017490666667]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,66000000,27060000,27060000,962859023,6.4148730316378826,2.6300979429715317,2.6300979429715317]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,32907210546,13688645234,13688645234,8433478650,79.600053085675214,33.111797360467015,33.111797360467015]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,258466808,151180141,151180141,841533192,23.496982545454546,13.743649181818181,13.743649181818181]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,517180000,281193333,281193333,1013271781,33.79263603209202,18.373223938899123,18.373223938899123]
["361300 UAE del Servicio Público de Empleo",32043360000,25735025905.34,17167477395.35,17113362383.35,6308334094.6599998,80.313131660787136,53.575771689829033,53.40689111051401]
["Funcionamiento",15043360000,9861714283.3400002,9106377470.2600002,9052262458.2600002,5181645716.6599998,65.555263473984539,60.53419894398592,60.174472047866971]
["Gastos de Personal",11588269000,6806127775,6806127775,6752012763,4782141225,58.732911490059472,58.732911490059472,58.265930511278263]
["01-01-01-- SALARIO",7387312000,4292384212,4292384212,4292384212,3094927788,58.10481826136489,58.10481826136489,58.10481826136489]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,1640368788,1640368788,1586253776,1040234212,61.19402194207796,61.19402194207796,59.175259298001237]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,873374775,873374775,873374775,646979225,57.445488024499561,57.445488024499561,57.445488024499561]
["Adquisición de Bienes y Servicios",3318381000,3045298228.3400002,2289961415.2600002,2289961415.2600002,273082771.65999985,91.770602240670982,69.008393408110763,69.008393408110763]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,3045298228.3400002,2289961415.2600002,2289961415.2600002,273082771.65999985,91.770602240670982,69.008393408110763,69.008393408110763]
["Transferencias",52806000,10288280,10288280,10288280,42517720,19.483164791879712,19.483164791879712,19.483164791879712]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,10288280,10288280,10288280,42517720,19.483164791879712,19.483164791879712,19.483164791879712]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83904000,0,0,0,83904000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",83904000,0,0,0,83904000,0,0,0]
["Inversión",17000000000,15873311622,8061099925.0900002,8061099925.0900002,1126688378,93.372421305882355,47.418234853470587,47.418234853470587]
["A-Inversión",17000000000,15873311622,8061099925.0900002,8061099925.0900002,1126688378,93.372421305882355,47.418234853470587,47.418234853470587]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,1784932045,717477758,717477758,66852719,96.38982238650712,38.745202571501444,38.745202571501444]
["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”",7513892044,7313798950,3349104207,3349104207,200093094,97.337024636123445,44.57216296678537,44.57216296678537]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6003987806,3783740544.0900002,3783740544.0900002,859502678,87.477178266602806,55.128517376261577,55.128517376261577]
["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 - [PREVIO CONCEPTO  DNP]",770832708,770592821,210777416,210777416,239887,99.968879499078028,27.344119393542911,27.344119393542911]
["TRANSPORTE",17386794671313,12618802714606.057,4958886981302.499,4917607133324.998,4767991956706.9453,72.576935272757311,28.520995819225487,28.283575128650419]
["240101 Ministerio de Transporte",451675627826,287517648075.32996,252872474481.19995,252872474481.19995,164157979750.67004,63.655780910563323,55.98541495327585,55.98541495327585]
["Funcionamiento",315303412000,219950852980.29999,209096497159.21997,209096497159.21997,95352559019.700012,69.758475363501617,66.315963989384286,66.315963989384286]
["Gastos de Personal",51247903000,33539786198,33539624554,33539624554,17708116802,65.446163129835767,65.445847714003051,65.445847714003051]
["01-01-01-- SALARIO",35617775000,22676518539,22676518539,22676518539,12941256461,63.666297344514078,63.666297344514078,63.666297344514078]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12076945000,8206005616,8205843972,8205843972,3870939384,67.947693858007966,67.946355406934458,67.946355406934458]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3553183000,2657262043,2657262043,2657262043,895920957,74.785397853136189,74.785397853136189,74.785397853136189]
["Adquisición de Bienes y Servicios",32103725000,29261156350.639999,18416397177.779999,18416397177.779999,2842568649.3600006,91.145673440200468,57.365296948500522,57.365296948500522]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,29261156350.639999,18416397177.779999,18416397177.779999,2842568649.3600006,91.145673440200468,57.365296948500522,57.365296948500522]
["Transferencias",229549562000,156652354578.97998,156642919574.76001,156642919574.76001,72897207421.02002,68.243368976230059,68.239258750909755,68.239258750909755]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,38782143,38782143,38782143,33670857,53.527311498488672,53.527311498488672,53.527311498488672]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,5883538.3600000003,4202526.1399999997,4202526.1399999997,13826461.640000001,29.850524403855911,21.321796752917301,21.321796752917301]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,44241545,41433127,41433127,15758455,73.735908333333327,69.055211666666665,69.055211666666665]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",221713182000,154987000000,154982054426,154982054426,66726182000,69.904278402354976,69.902047784420859,69.902047784420859]
["03-10--- SENTENCIAS Y CONCILIACIONES",7684217000,1576447352.6199999,1576447352.6199999,1576447352.6199999,6107769647.3800001,20.515393469757555,20.515393469757555,20.515393469757555]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2402222000,497555852.68000001,497555852.68000001,497555852.68000001,1904666147.3199999,20.712317707522452,20.712317707522452,20.712317707522452]
["08-01--- IMPUESTOS",1380254000,497555852.68000001,497555852.68000001,497555852.68000001,882698147.31999993,36.048136986380769,36.048136986380769,36.048136986380769]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1021968000,0,0,0,1021968000,0,0,0]
["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",129575000000,60769579269.029999,36978761495.980003,36978761495.980003,68805420730.970001,46.899154365448581,28.538500093366782,28.538500093366782]
["A-Inversión",129575000000,60769579269.029999,36978761495.980003,36978761495.980003,68805420730.970001,46.899154365448581,28.538500093366782,28.538500093366782]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",35629000000,8907250000,8907250000,8907250000,26721750000,25,25,25]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",2000000000,1895473492,1036742391.42,1036742391.42,104526508,94.773674600000007,51.837119571000002,51.837119571000002]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2672516254,1443656292,1443656292,327483746,89.083875133333336,48.121876400000005,48.121876400000005]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",544000000,467922445,254809044.28999999,254809044.28999999,76077555,86.015155330882351,46.839897847426471,46.839897847426471]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1200303510,1181014481,656600903,656600903,19289029,98.39298737033603,54.702906184120046,54.702906184120046]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,1774352891,851370774.30999994,851370774.30999994,725647109,70.974115640000008,34.054830972399998,34.054830972399998]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",41578000000,13003858997,6394955455.7700005,6394955455.7700005,28574141003,31.275816530376645,15.380623059719085,15.380623059719085]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",420000000,377653333,217848696,217848696,42346667,89.917460238095231,51.86873714285715,51.86873714285715]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3575000000,2834948775,1370227031,1370227031,740051225,79.29926643356643,38.328028839160837,38.328028839160837]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",300000000,261195310,172813310,172813310,38804690,87.06510333333334,57.604436666666672,57.604436666666672]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9000000000,4817059291.54,3158547115.6100001,3158547115.6100001,4182940708.46,53.522881017111111,35.094967951222223,35.094967951222223]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",10000000000,8288606846,5273619154.71,5273619154.71,1711393154,82.88606845999999,52.736191547099999,52.736191547099999]
["2410-0600-16-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,3623991260,1569000280,1569000280,1376008740,72.479825200000008,31.3800056,31.3800056]
["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",400000000,376723164,126937584,126937584,23276836,94.180790999999999,31.734395999999997,31.734395999999997]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",600000000,473373161,245035859,245035859,126626839,78.895526833333335,40.839309833333331,40.839309833333331]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4000000000,3074553333,1676684334,1676684334,925446667,76.863833325000002,41.917108349999999,41.917108349999999]
["2410-0600-21-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",778696490,616445987,295973334,295973334,162250503,79.163832753374805,38.008818300953173,38.008818300953173]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",850000000,845534000,482097000,482097000,4466000,99.474588235294121,56.717294117647057,56.717294117647057]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",900000000,822711302,31213702,31213702,77288698,91.412366888888883,3.4681891111111112,3.4681891111111112]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,897329335,481407506,481407506,1602670665,35.893173400000002,19.256300239999998,19.256300239999998]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,1401549054.49,1100654103.8699999,1100654103.8699999,98450945.50999999,93.436603632666674,73.376940257999991,73.376940257999991]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,371203851,224013266,224013266,1128796149,24.7469234,14.934217733333332,14.934217733333332]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1784312706,1007304359,1007304359,15687294,99.128483666666668,55.961353277777782,55.961353277777782]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,2657098704221.2202,1175064594471.4602,1149193403741.2302,1287872981160.7798,67.354062744405425,29.786388551928894,29.13058686833012]
["Funcionamiento",220812175000,134657804872.53,113023066548.41,112794808867.38,86154370127.470001,60.982962045697889,51.185160668070054,51.081788795106064]
["Gastos de Personal",109288137000,61072861270,60997713090,60997713090,48215275730,55.882425070527098,55.813663554352658,55.813663554352658]
["01-01-01-- SALARIO",75408814000,41947780610,41901459864,41901459864,33461033390,55.627158663442181,55.565732493816967,55.565732493816967]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,15066378556,15066378556,15066378556,10069893444,59.938795044865842,59.938795044865842,59.938795044865842]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8743051000,4058702104,4029874670,4029874670,4684348896,46.422033955881076,46.092315714502867,46.092315714502867]
["Adquisición de Bienes y Servicios",64495192000,54335173012.470001,32942649188.049999,32768456663.880001,10160018987.529999,84.246858296770398,51.077682175207727,50.807596113335087]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64495192000,54335173012.470001,32942649188.049999,32768456663.880001,10160018987.529999,84.246858296770398,51.077682175207727,50.807596113335087]
["Transferencias",21578124000,11105199186.440001,10950630577.440001,10902482077.440001,10472924813.559999,51.465081887748909,50.748761001836861,50.525625292727028]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,319895353,278788801,278788801,86939647,78.630243956395091,68.526257819509141,68.526257819509141]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,282843736,172228679,125503679,118876264,70.408178831026589,42.872816638454644,31.241580951906801]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,10502460097.440001,10499613097.440001,10498189597.440001,10267108902.559999,50.566576983085213,50.552869428537491,50.546015651263644]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25450722000,8144571403.6199999,8132073692.9200001,8126157036.0600004,17306150596.380001,32.001337343671423,31.952231818492223,31.92898431745866]
["08-01--- IMPUESTOS",8222619000,8144571403.6199999,8132073692.9200001,8126157036.0600004,78047596.380000114,99.050818280890795,98.898826431335323,98.826870563502951]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,0,0,0,1782000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13949762000,0,0,0,13949762000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3273401000,0,0,0,3273401000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3158000,0,0,0,3158000,0,0,0]
["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",3723557634368,2522440899348.6899,1062041527923.0502,1036398594873.8502,1201116735019.3101,67.742765039188768,28.522226113019748,27.833558565282107]
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["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",52561316512,10528603513.18,1103912974.9200001,1102412374.9200001,42032712998.82,20.031087902404938,2.1002384418357773,2.0973834905149569]
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["241200 UAE de la Aeronáutica Civil",3122160834774,1962121019701.7605,729035711076.65991,716447120814.54004,1160039815072.2395,62.844969350971638,23.350357321660265,22.947156111719035]
["Funcionamiento",837409834774,480475667069.27002,448349956288.13,447681708851.94006,356934167704.72998,57.37640604602413,53.540087263141665,53.460287933298559]
["Gastos de Personal",644087894508,352061194942,352050279052.54004,351915448276.54004,292026699566,54.660427240435759,54.658732457852047,54.637798859014111]
["01-01-01-- SALARIO",362924837043,204690052731,204682627357.79001,204602132925.79001,158234784312,56.400122515381312,56.398076534381367,56.375897167255154]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",152441502936,86804650122,86803687920,86803687920,65636852814,56.942924630206171,56.942293435956913,56.942293435956913]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",128721554529,60566492089,60563963774.75,60509627430.75,68155062440,47.052331142687393,47.050366969508126,47.008154657670509]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Adquisición de Bienes y Servicios",132553026858,89256393125.770004,57644948163.589996,57155062496.400002,43296633732.229996,67.336367370461971,43.488217153534535,43.118640027457445]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,89256393125.770004,57644948163.589996,57155062496.400002,43296633732.229996,67.336367370461971,43.488217153534535,43.118640027457445]
["Transferencias",14102191358,5735922288,5307542602,5264011609,8366269070,40.673978549766886,37.636296851050005,37.327614378270304]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,221508194,221508194,221508194,78491806,73.836064666666672,73.836064666666672,73.836064666666672]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,1410366050,982394560,982394560,1182319308,54.397886949458375,37.891005824085809,37.891005824085809]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,42000000,41591804,41591804,1167506000,3.4724920752770139,3.4387430901541625,3.4387430901541625]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,4062048044,4062048044,4018517051,5937951956,40.620480440000001,40.620480440000001,40.185170509999999]
["Gastos de Comercialización y Producción",40910295241,33395347091.5,33320376848,33320376848,7514948149.5,81.630667524568295,81.44741232423705,81.44741232423705]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",40910295241,33395347091.5,33320376848,33320376848,7514948149.5,81.630667524568295,81.44741232423705,81.44741232423705]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5756426809,26809622,26809622,26809622,5729617187,0.46573374229450748,0.46573374229450748,0.46573374229450748]
["08-01--- IMPUESTOS",191985000,16910000,16910000,16910000,175075000,8.8079797900877672,8.8079797900877672,8.8079797900877672]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4964109000,0,0,0,4964109000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",590466000,83112,83112,83112,590382888,1.4075662273526333E-2,1.4075662273526333E-2,1.4075662273526333E-2]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",9866809,9816510,9816510,9816510,50299,99.490220191756023,99.490220191756023,99.490220191756023]
["Inversión",2284751000000,1481645352632.49,280685754788.53003,268765411962.60001,803105647367.51001,64.849314110486873,12.285179207210327,11.763444329933547]
["A-Inversión",2284751000000,1481645352632.49,280685754788.53003,268765411962.60001,803105647367.51001,64.849314110486873,12.285179207210327,11.763444329933547]
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["241300 Agencia Nacional de Infraestructura",9530365807793,7445832789395.0107,2564728872887.5098,2563293482742.5098,2084533018397.9893,78.127460577709812,26.911127281077977,26.896066052852863]
["Funcionamiento",134319232110,68412545101.580002,60638026376.410004,59369783095.410004,65906687008.419998,50.93279944122515,45.144708932486175,44.200508119931364]
["Gastos de Personal",79066347750,42117464648.879997,42117464648.879997,40856094900.879997,36948883101.120003,53.268509103330871,53.268509103330871,51.673178366683814]
["01-01-01-- SALARIO",46310619000,28283900821.779999,28283900821.779999,28283900821.779999,18026718178.220001,61.074331184776433,61.074331184776433,61.074331184776433]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,10842018339.08,10842018339.08,9580648591.0799999,5313601660.9200001,67.10988708003778,67.10988708003778,59.302265038915245]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,2991545488.02,2991545488.02,2991545488.02,2494025511.98,54.534805729795501,54.534805729795501,54.534805729795501]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,20641700838.43,12867182113.26,12860308580.26,1755541161.5699997,92.161797592891119,57.449850804219558,57.419161610434003]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,20641700838.43,12867182113.26,12860308580.26,1755541161.5699997,92.161797592891119,57.449850804219558,57.419161610434003]
["Transferencias",16786630360,5653379614.2700005,5653379614.2700005,5653379614.2700005,11133250745.73,33.677870382737133,33.677870382737133,33.677870382737133]
["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)",215720000,26503419,26503419,26503419,189216581,12.28602772111997,12.28602772111997,12.28602772111997]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,5626876195.2700005,5626876195.2700005,5626876195.2700005,5020379804.7299995,52.848134723819925,52.848134723819925,52.848134723819925]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16069012000,0,0,0,16069012000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16069012000,0,0,0,16069012000,0,0,0]
["Servicio de la Deuda",2013839757091,1345761766190,1345761766190,1345761766190,668077990901,66.825662838932061,66.825662838932061,66.825662838932061]
["Servicio de la Deuda Pública Interna",2013839757091,1345761766190,1345761766190,1345761766190,668077990901,66.825662838932061,66.825662838932061,66.825662838932061]
["10-01-02-- PRÉSTAMOS",106742138967,0,0,0,106742138967,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,1345761766190,1345761766190,1345761766190,561335851934,70.565961249210588,70.565961249210588,70.565961249210588]
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["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,67568200,6878200,6878200,482431800,12.285127272727273,1.2505818181818182,1.2505818181818182]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,437402700,219137300,219137300,62597300,87.480539999999991,43.827460000000002,43.827460000000002]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34598365000,25335588068.730003,16537745735.360001,16537745735.360001,9262776931.2699966,73.227703299650145,47.799211712345368,47.799211712345368]
["Funcionamiento",18098365000,12841141915.35,11949701547.42,11949701547.42,5257223084.6499996,70.951944638921802,66.02641480277363,66.02641480277363]
["Gastos de Personal",15574424000,10514269521,10424567696,10424567696,5060154479,67.509845121720076,66.933889150571474,66.933889150571474]
["01-01-01-- SALARIO",10652047000,7151311941,7151311941,7151311941,3500735059,67.135565032711554,67.135565032711554,67.135565032711554]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3951538000,2733343390,2643641565,2643641565,1218194610,69.171633677823678,66.90158528147775,66.90158528147775]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",970839000,629614190,629614190,629614190,341224810,64.85258523812908,64.85258523812908,64.85258523812908]
["Adquisición de Bienes y Servicios",2374048000,2277202440.3499999,1475463897.4200001,1475463897.4200001,96845559.650000095,95.920657052848128,62.149707900598472,62.149707900598472]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2277202440.3499999,1475463897.4200001,1475463897.4200001,96845559.650000095,95.920657052848128,62.149707900598472,62.149707900598472]
["Transferencias",126222000,49574954,49574954,49574954,76647046,39.27600101408629,39.27600101408629,39.27600101408629]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126222000,49574954,49574954,49574954,76647046,39.27600101408629,39.27600101408629,39.27600101408629]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23671000,95000,95000,95000,23576000,0.40133496683705794,0.40133496683705794,0.40133496683705794]
["08-01--- IMPUESTOS",252000,95000,95000,95000,157000,37.698412698412696,37.698412698412696,37.698412698412696]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23419000,0,0,0,23419000,0,0,0]
["Inversión",16500000000,12494446153.380001,4588044187.9399996,4588044187.9399996,4005553846.6199989,75.72391608109092,27.806328411757576,27.806328411757576]
["A-Inversión",16500000000,12494446153.380001,4588044187.9399996,4588044187.9399996,4005553846.6199989,75.72391608109092,27.806328411757576,27.806328411757576]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,8388699791.71,2764125471.0999999,2764125471.0999999,2384850208.29,77.863840532693501,25.656589249597396,25.656589249597396]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,2389608600.6700001,1569355918.8399999,1569355918.8399999,636841399.32999992,78.957478255712147,51.854678545490586,51.854678545490586]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,1716137761,254562798,254562798,983862239,63.560657814814817,9.4282517777777777,9.4282517777777777]
["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",204099794437,186607455365.79999,183469267290.23999,183466467969.23999,17492339071.200012,91.429516565927059,89.891941241945688,89.890569696713257]
["Funcionamiento",29644186000,17151846928.799997,14013658853.24,14010859532.24,12492339071.200003,57.859058531072492,47.272874530068052,47.263431460860488]
["Gastos de Personal",20475856000,11709182834.4,11337672280.4,11337672280.4,8766673165.6000004,57.185315399756661,55.370931893640972,55.370931893640972]
["01-01-01-- SALARIO",12984206000,7514067706.3699999,7489191990.1300001,7489191990.1300001,5470138293.6300001,57.870829424379124,57.679245000656955,57.679245000656955]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,2792435911.3400002,2448380426.71,2448380426.71,1690214088.6599998,62.294310538186124,54.619040672593222,54.619040672593222]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,1402679216.6900001,1400099863.5599999,1400099863.5599999,575721783.30999994,70.899641513019859,70.769265864705886,70.769265864705886]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,5427821402.6300001,2661295747.9299998,2658496426.9299998,1465743597.3699999,78.737509585098564,38.605507425113132,38.564899684415828]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,5427821402.6300001,2661295747.9299998,2658496426.9299998,1465743597.3699999,78.737509585098564,38.605507425113132,38.564899684415828]
["Transferencias",1913747000,14832962.690000001,14690824.91,14690824.91,1898914037.3099999,0.77507437973776061,0.76764718168075508,0.76764718168075508]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1828325000,0,0,0,1828325000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,14788412.890000001,14690824.91,14690824.91,59451587.109999999,19.919737190193967,19.788287863685344,19.788287863685344]
["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",361018000,9729.08,0,0,361008270.92000002,2.6949016392534444E-3,0,0]
["08-01--- IMPUESTOS",2442000,9729.08,0,0,2432270.92,0.39840622440622442,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,0,0,0,358576000,0,0,0]
["Inversión",174455608437,169455608437,169455608437,169455608437,5000000000,97.133941382110606,97.133941382110606,97.133941382110606]
["A-Inversión",174455608437,169455608437,169455608437,169455608437,5000000000,97.133941382110606,97.133941382110606,97.133941382110606]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",43503030300,43503030300,43503030300,43503030300,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13191235115,13191235115,13191235115,13191235115,0,100,100,100]
["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",25191922576,25191922576,25191922576,25191922576,0,100,100,100]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40206439316,35206439316,35206439316,35206439316,5000000000,87.564181048953856,87.564181048953856,87.564181048953856]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9288480171,9288480171,9288480171,9288480171,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3083725540,3083725540,3083725540,3083725540,0,100,100,100]
["241700 Superintendencia de Puertos y Transporte",97515357101,54289509778.209999,37178315360.07,35796437840.919998,43225847322.790001,55.672779541770524,38.125600382679359,36.70851331021062]
["Funcionamiento",60447831028,36305416892.769997,27917183329.190002,26550771543.040001,24142414135.230003,60.060743744391729,46.183928942394147,43.923447858272098]
["Gastos de Personal",33666718234,16882522178.52,16866062581.32,16864562581.32,16784196055.48,50.146028671931411,50.09713885414282,50.092683415422677]
["01-01-01-- SALARIO",19754757828,11602393192.52,11589515731.32,11589515731.32,8152364635.4799995,58.732145914109864,58.666959282554451,58.666959282554451]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7218649571,3745933106,3745518906,3745518906,3472716465,51.892435962659924,51.886698047334811,51.886698047334811]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3464171971,1534195880,1531027944,1529527944,1929976091,44.287520736365892,44.196072158566636,44.152771767807828]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3229138864,0,0,0,3229138864,0,0,0]
["Adquisición de Bienes y Servicios",21290779817,19251733100.07,10914722385.690001,9552850075.5400009,2039046716.9300003,90.422865040847938,51.265019315896296,44.868483717596661]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21290779817,19251733100.07,10914722385.690001,9552850075.5400009,2039046716.9300003,90.422865040847938,51.265019315896296,44.868483717596661]
["Transferencias",5322516977,170474043,135710791,132671315,5152042934,3.2028839689316788,2.5497483913427077,2.492642401580075]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4464037626,0,0,0,4464037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",184128351,100301260,65538008,65538008,83827091,54.473555786094018,35.593653907213884,35.593653907213884]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,70172783,70172783,67133307,604178217,10.405973002190255,10.405973002190255,9.9552468966458125]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",167816000,687571.17999999993,687571.17999999993,687571.17999999993,167128428.81999999,0.40971729751632735,0.40971729751632735,0.40971729751632735]
["08-01--- IMPUESTOS",1177000,475000,475000,475000,702000,40.356839422259981,40.356839422259981,40.356839422259981]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5143000,212571.18,212571.18,212571.18,4930428.82,4.1332136885086523,4.1332136885086523,4.1332136885086523]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",161496000,0,0,0,161496000,0,0,0]
["Inversión",37067526073,17984092885.440002,9261132030.8800011,9245666297.8800011,19083433187.559998,48.517111311994526,24.984489152692099,24.942766020240416]
["A-Inversión",37067526073,17984092885.440002,9261132030.8800011,9245666297.8800011,19083433187.559998,48.517111311994526,24.984489152692099,24.942766020240416]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,8957814603.4400005,4431259675.21,4431259675.21,12932853169.559999,40.920700530152807,20.24268844222069,20.24268844222069]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,9026278282,4829872355.6700001,4814406622.6700001,6150580018,59.473957676734713,31.823927325393818,31.722023936073779]
["VIVIENDA, CIUDAD Y TERRITORIO",8752582773056,6368858198353.6602,3822433444169.2593,3821973551270.2593,2383724574702.3408,72.765472358165965,43.672062787412422,43.666808419519825]
["400101 Ministerio de Vivienda, Ciudad y Territorio",6000016110669,3756231749849.1396,3203771023377.0493,3203322338051.0493,2243784360819.8599,62.603694399585898,53.396040348628823,53.38856227994161]
["Funcionamiento",4323547794403,2840986776403.3198,2824559235424.4297,2824559041259.4297,1482561017999.6802,65.709618847768652,65.329663733125159,65.329659242253101]
["Gastos de Personal",61681600000,36654654892,36634189025,36634189025,25026945108,59.425590276516829,59.39241041899043,59.39241041899043]
["01-01-01-- SALARIO",39195900000,24021737286,24003299916,24003299916,15174162714,61.286352108256224,61.23931308121513,61.23931308121513]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,9162106026,9162106026,9162106026,6369193974,58.991237217747383,58.991237217747383,58.991237217747383]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,3470811580,3468783083,3468783083,3483588420,49.908138444725644,49.878969903945702,49.878969903945702]
["Adquisición de Bienes y Servicios",14318900000,12972585407.440001,7802566816.5500002,7802566816.5500002,1346314592.5599995,90.597639535439185,54.49138423028306,54.49138423028306]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,12972585407.440001,7802566816.5500002,7802566816.5500002,1346314592.5599995,90.597639535439185,54.49138423028306,54.49138423028306]
["Transferencias",4236000294403,2791128626761.8799,2779891570240.8799,2779891376075.8799,1444871667641.1201,65.890661774735477,65.625386615622588,65.625382031935459]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3783300000,0,0,0,3783300000,0,0,0]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4212201594403,2772288997604,2772288997604,2772288997604,1439912596799,65.815677039002679,65.815677039002679,65.815677039002679]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,8015561,8015561,7821396,43784439,15.474055984555985,15.474055984555985,15.099220077220076]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,95898088,62196379,62196379,139401912,40.755668508287293,26.432800254993627,26.432800254993627]
["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",18728300000,18728300000,7524945188,7524945188,0,100,40.179542126087256,40.179542126087256]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,7415508.8799999999,7415508.8799999999,7415508.8799999999,992584491.12,0.74155088800000002,0.74155088800000002,0.74155088800000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11547000000,230909342,230909342,230909342,11316090658,1.9997344938079156,1.9997344938079156,1.9997344938079156]
["08-01--- IMPUESTOS",547000000,230909342,230909342,230909342,316090658,42.213773674588666,42.213773674588666,42.213773674588666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000000,0,0,0,11000000000,0,0,0]
["Inversión",1676468316266,915244973445.81982,379211787952.62,378763296791.62,761223342820.18005,54.593633805400287,22.619681163867082,22.592929023271967]
["A-Inversión",1676468316266,915244973445.81982,379211787952.62,378763296791.62,761223342820.18005,54.593633805400287,22.619681163867082,22.592929023271967]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,16394321992.33,7988453922.3299999,7986931355.3299999,1775678007.6700001,90.22741878002202,43.965073870831041,43.956694305613645]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,3584273073,1932229901,1928919669,1415726927,71.685461459999999,38.644598019999997,38.578393379999994]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,5618035329,2662978696,2653750998,2281964671,71.114371253164549,33.708591088607591,33.591784784810123]
["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",59777000000,16291875240,8052240370,8049068529,43485124760,27.254420998042729,13.470465848068654,13.465159725312411]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,26691337542,14300699400,14266445876,3308662458,88.971125139999998,47.668998000000002,47.554819586666667]
["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",40000000000,15174556563,0,0,24825443437,37.936391407499997,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2787225918,1455920430,1450310065,293774082,90.464976241480045,47.254801363193764,47.072705777345021]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,540413703714.94995,258796367667.14999,258796367667.14999,95107643543.050049,85.034705135649901,40.721900024876348,40.721900024876348]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,41650434248.639999,40992535027.5,40992535027.5,672565751.36000061,98.410874107790093,96.856402021359543,96.856402021359543]
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["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",381480647642,68343460000,0,0,313137187642,17.915315081497091,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",27072321366,15344200261.690001,3635761441.6900001,3260441440.6900001,11728121104.309999,56.678553915811257,13.42981044195248,12.043449826895056]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,39881732264,9382520681.0100002,9382520681.0100002,120118267736,24.926082664999999,5.8640754256312499,5.8640754256312499]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,4673715902,834937656,834937656,4760284098,49.541190396438409,8.8503037523849901,8.8503037523849901]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,18350380390,11778538006,11778538006,7649619610,70.578386115384617,45.302069253846156,45.302069253846156]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,25015359418.209999,11797010837,11789780218,2984640581.7900009,89.340569350750002,42.132181560714287,42.106357921428575]
["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4497981268,2445037329.9400001,2443574336.9400001,112018732,97.570092581344909,53.03768611583515,53.005950909761388]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",91700000000,0,0,0,91700000000,0,0,0]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",20000000000,9440380321,3156556587,3149175266,10559619679,47.201901605000003,15.782782935,15.74587633]
["4003-1400-11-51302HZ- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS / Z. ECI CATATUMBO",61092000000,61092000000,0,0,0,100,0,0]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",33480400000,22636971583.129997,17519894045.349998,17511237083.349998,10843428416.870003,67.612607923232687,52.328807437635149,52.302950631862224]
["Funcionamiento",19528400000,12734341069.129999,12426688427.309999,12424931471.309999,6794058930.8700008,65.209341621074941,63.633930210923573,63.624933283371909]
["Gastos de Personal",15294500000,9406804671,9406226567,9406226567,5887695329,61.504492928830622,61.500713112556802,61.500713112556802]
["01-01-01-- SALARIO",8954500000,6363839237,6363289939,6363289939,2590660763,71.068616192975597,71.062481869451105,71.062481869451105]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3743700000,2383370645,2383341839,2383341839,1360329355,63.663505222106473,63.662735769425971,63.662735769425971]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1107100000,659594789,659594789,659594789,447505211,59.578609791346757,59.578609791346757,59.578609791346757]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1489200000,0,0,0,1489200000,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,856146229.13,549552133.30999994,547795177.30999994,264053770.87,76.427979747366535,49.05839433226209,48.901551268523477]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,856146229.13,549552133.30999994,547795177.30999994,264053770.87,76.427979747366535,49.05839433226209,48.901551268523477]
["Transferencias",2975300000,2415301169,2414820727,2414820727,559998831,81.178407858031122,81.162260175444487,81.162260175444487]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",410700000,0,0,0,410700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,10701169,10220727,10220727,49298831,17.835281666666667,17.034545000000001,17.034545000000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2404600000,2404600000,2404600000,2404600000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",138400000,56089000,56089000,56089000,82311000,40.526734104046241,40.526734104046241,40.526734104046241]
["08-01--- IMPUESTOS",65300000,56089000,56089000,56089000,9211000,85.894333843797853,85.894333843797853,85.894333843797853]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",73100000,0,0,0,73100000,0,0,0]
["Inversión",13952000000,9902630514,5093205618.04,5086305612.04,4049369486,70.976422835435784,36.505200817373847,36.455745499139908]
["A-Inversión",13952000000,9902630514,5093205618.04,5086305612.04,4049369486,70.976422835435784,36.505200817373847,36.455745499139908]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,6695600165,3733999719,3727099713,1764714922,79.141262425182774,44.135468721934615,44.053911404872004]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1284720326,700507663.03999996,700507663.03999996,179403516,87.746698000974149,47.844836819479916,47.844836819479916]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,1922310023,658698236,658698236,2105251048,47.728885772617502,16.354767175174139,16.354767175174139]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2719086262387,2589989476921.3901,601142526746.85999,601139976135.85999,129096785465.60986,95.252199709461223,22.108255080481921,22.108161276506845]
["Funcionamiento",8800000000,0,0,0,8800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8800000000,0,0,0,8800000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,0,0,0,8800000000,0,0,0]
["Inversión",2710286262387,2589989476921.3901,601142526746.85999,601139976135.85999,120296785465.60986,95.561473076291875,22.180038141706202,22.17994403315998]
["A-Inversión",2710286262387,2589989476921.3901,601142526746.85999,601139976135.85999,120296785465.60986,95.561473076291875,22.180038141706202,22.17994403315998]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,429664395082,429664395082,58091563085,93.592053092752238,47.395292627805262,47.395292627805262]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1693698125426.3901,170075650805.85999,170073100194.85999,48684427579.609863,97.205870347150906,9.7610969825450447,9.7609505961504155]
["4001-1400-5-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",19692709381,7800000000,1402480859,1402480859,11892709381,39.60856705439236,7.1218278392568335,7.1218278392568335]
["4001-1400-5-51103DZ- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN) / Z. ECI CATATUMBO",41656000000,40027914580,0,0,1628085420,96.091594440176692,0,0]
["IGUALDAD Y EQUIDAD",12117475581606,9600221633594.8008,6460633946525.1904,6460129386056.8691,2517253948011.2012,79.226251119232089,53.316665695058276,53.312501787609712]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,74708139437.080002,58051217098.970001,57731591345,1222726860562.9199,5.7581412122441593,4.4743063890653483,4.4496711854543767]
["Funcionamiento",798523000000,58187815117.080002,49255511858.970001,48946886105,740335184882.92004,7.286930384858044,6.1683272565686904,6.1296776805427022]
["Gastos de Personal",99498000000,40202837975,40202837975,40191504623,59295162025,40.405674460793186,40.405674460793186,40.394283928320171]
["01-01-01-- SALARIO",66796000000,27776650057,27776650057,27765316705,39019349943,41.584301540511412,41.584301540511412,41.567334428708307]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,9901186473,9901186473,9901186473,13415813527,42.463380679332673,42.463380679332673,42.463380679332673]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,2525001445,2525001445,2525001445,6859998555,26.904650452850294,26.904650452850294,26.904650452850294]
["Adquisición de Bienes y Servicios",27000000000,17669115698.080002,8736817429.9699993,8439525028,9330884301.9199982,65.441169252148157,32.358583073962961,31.257500103703705]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,17669115698.080002,8736817429.9699993,8439525028,9330884301.9199982,65.441169252148157,32.358583073962961,31.257500103703705]
["Transferencias",669497127900,315848632,315848632,315848632,669181279268,4.7176995813367706E-2,4.7176995813367706E-2,4.7176995813367706E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",444000000,315848632,315848632,315848632,128151368,71.137079279279277,71.137079279279277,71.137079279279277]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",669053127900,0,0,0,669053127900,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2527872100,12812,7822,7822,2527859288,5.0682943966983145E-4,3.0943021207441627E-4,3.0943021207441627E-4]
["08-01--- IMPUESTOS",27872100,12812,7822,7822,27859288,4.5967114067472489E-2,2.8063906200106917E-2,2.8063906200106917E-2]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,0,0,0,2500000000,0,0,0]
["Inversión",498912000000,16520324320,8795705240,8784705240,482391675680,3.3112701879289332,1.7629772865755886,1.7607724889359244]
["A-Inversión",498912000000,16520324320,8795705240,8784705240,482391675680,3.3112701879289332,1.7629772865755886,1.7607724889359244]
["4603-1500-1-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCIÓN DE TEJIDO SOCIAL DIVERSO, CON GARANTÍA DE DERECHOS Y SIN DISCRIMINACIÓN",342430500000,0,0,0,342430500000,0,0,0]
["4603-1500-2-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,311875000,42375000,42375000,4688125000,6.2374999999999998,0.84750000000000003,0.84750000000000003]
["4603-1500-3-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,70000000,70000000,70000000,4930000000,1.4000000000000001,1.4000000000000001,1.4000000000000001]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",20000000000,14251882653,8491480240,8480480240,5748117347,71.259413265000006,42.4574012,42.4024012]
["4603-1500-5-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["4603-1500-6-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8350000000,811116667,18250000,18250000,7538883333,9.7139720598802395,0.21856287425149698,0.21856287425149698]
["4603-1500-7-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",9281500000,1001650000,173600000,173600000,8279850000,10.791897861337068,1.8703873296342186,1.8703873296342186]
["4603-1500-8-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8850000000,73800000,0,0,8776200000,0.83389830508474572,0,0]
["4603-1500-9-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",100000000000,0,0,0,100000000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10790759712325,9506741956603.3105,6389336962495.0088,6389167648789.0088,1284017755721.6914,88.100765933513372,59.211187468081874,59.209618406120399]
["Funcionamiento",1151138129543,584132321609.43005,558893564820.66992,558893564820.66992,567005807933.56995,50.74389481315589,48.551390183083392,48.551390183083392]
["Gastos de Personal",961917000000,522090867263,521962656602,521962656602,439826132737,54.276082787080384,54.262754125563852,54.262754125563852]
["01-01-01-- SALARIO",637201550000,383226617503,383128205826,383128205826,253974932497,60.142135169476596,60.12669081329134,60.12669081329134]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220735470000,112472358603,112472358603,112472358603,108263111397,50.953459633379261,50.953459633379261,50.953459633379261]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52057310000,26391891157,26362092173,26362092173,25665418843,50.697762056856192,50.640519406400365,50.640519406400365]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51922670000,0,0,0,51922670000,0,0,0]
["Adquisición de Bienes y Servicios",67879040655,48114674815.970001,23056736215.68,23056736215.68,19764365839.029999,70.882962327821076,33.967386682536493,33.967386682536493]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",67879040655,48114674815.970001,23056736215.68,23056736215.68,19764365839.029999,70.882962327821076,33.967386682536493,33.967386682536493]
["Transferencias",93049119823,9336111019.2999992,9334204688.2999992,9334204688.2999992,83713008803.699997,10.033529642257065,10.031480906058778,10.031480906058778]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,672756833.65999997,672666733.65999997,672666733.65999997,978666042.34000003,40.738011047147438,40.732555145978253,40.732555145978253]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75186276068,0,0,0,75186276068,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,38434620,38434620,38434620,67091296,36.421972399652041,36.421972399652041,36.421972399652041]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5502000000,3688097574,3686281343,3686281343,1813902426,67.031944274809163,66.998933896764811,66.998933896764811]
["03-10--- SENTENCIAS Y CONCILIACIONES",10603894963,4936821991.6400003,4936821991.6400003,4936821991.6400003,5667072971.3599997,46.556685150748606,46.556685150748606,46.556685150748606]
["Adquisición de Activos Financieros",79730600,0,0,0,79730600,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",79730600,0,0,0,79730600,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28213238465,4590668511.1599998,4539967314.6899996,4539967314.6899996,23622569953.84,16.27132779122455,16.091620677725697,16.091620677725697]
["08-01--- IMPUESTOS",4842518267,4590668511.1599998,4539967314.6899996,4539967314.6899996,251849755.84000015,94.799198640999165,93.752198017057054,93.752198017057054]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23294824198,0,0,0,23294824198,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",75896000,0,0,0,75896000,0,0,0]
["Inversión",9639621582782,8922609634993.8809,5830443397674.3389,5830274083968.3389,717011947788.12109,92.561824739377457,60.484152283410175,60.482395848216676]
["A-Inversión",9639621582782,8922609634993.8809,5830443397674.3389,5830274083968.3389,717011947788.12109,92.561824739377457,60.484152283410175,60.482395848216676]
["4602-1500-3-704050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONSOLIDACIÓN DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR Y DEL GASTO PÚBLICO PARA LA NIÑEZ",20000000000,17027303239.77,10853065785.66,10853065785.66,2972696760.2299995,85.136516198850003,54.265328928299994,54.265328928299994]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400000000000,377438603237.97998,79633062860.339996,79633062860.339996,22561396762.02002,94.359650809494994,19.908265715085001,19.908265715085001]
["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",6125578251737,5874994586348.5508,3965906580152.4097,3965906580152.4097,250583665388.44922,95.909224319885354,64.743382863941321,64.743382863941321]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,809009061036.65002,531811924132.27002,531646798504.27002,105034270008.34998,88.508830332117043,58.18235373199041,58.164288327168599]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,1353555509788.3999,1002201395610.76,1002197207532.76,246444490211.6001,84.597219361774989,62.637587225672497,62.637325470797499]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,66441857084,21170847915.310001,21170847915.310001,13558142916,83.052321355000004,26.4635598941375,26.4635598941375]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,365335204721.53003,205796219943.59,205796219943.59,34664795278.469971,91.333801180382508,51.449054985897504,51.449054985897504]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,19904845331,3335307514,3335307514,95154669,99.524226655000007,16.676537570000001,16.676537570000001]
["4602-1500-9-704020Z- 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 / Z. ECI CATATUMBO",50000000000,21010127531,7910803803,7910803803,28989872469,42.020255062000004,15.821607605999999,15.821607605999999]
["4602-1500-9-704080Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA / Z. ECI CATATUMBO",30000000000,17892536675,1824189957,1824189957,12107463325,59.64178891666667,6.0806331900000004,6.0806331900000004]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,11814344311.690001,8117776541.0699997,8117776541.0699997,5396507740.3099995,68.644738075690483,47.166616252021456,47.166616252021456]
["Funcionamiento",8852229359,5309939399.6900005,4809718542.0699997,4809718542.0699997,3542289959.3099995,59.984204931285724,54.333415312832948,54.333415312832948]
["Gastos de Personal",6955000000,4205528761,4205359736,4205359736,2749471239,60.467703249460826,60.465272983465134,60.465272983465134]
["01-01-01-- SALARIO",4480000000,2685035243,2684866218,2684866218,1794964757,59.933822388392855,59.930049508928576,59.930049508928576]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,1086253117,1086253117,1086253117,594746883,64.619459666864969,64.619459666864969,64.619459666864969]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,434240401,434240401,434240401,359759599,54.690226826196472,54.690226826196472,54.690226826196472]
["Adquisición de Bienes y Servicios",1603000000,930105733.69000006,430053901.06999999,430053901.06999999,672894266.30999994,58.022815576419219,26.828066192763565,26.828066192763565]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,930105733.69000006,430053901.06999999,430053901.06999999,672894266.30999994,58.022815576419219,26.828066192763565,26.828066192763565]
["Transferencias",218988455,133592905,133592905,133592905,85395550,61.004542454075953,61.004542454075953,61.004542454075953]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,25494862,25494862,25494862,77493593,24.755067934556354,24.755067934556354,24.755067934556354]
["03-10--- SENTENCIAS Y CONCILIACIONES",116000000,108098043,108098043,108098043,7901957,93.18796810344827,93.18796810344827,93.18796810344827]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75240904,40712000,40712000,40712000,34528904,54.108866102937839,54.108866102937839,54.108866102937839]
["08-01--- IMPUESTOS",42544040,40712000,40712000,40712000,1832040,95.693779904306226,95.693779904306226,95.693779904306226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32696864,0,0,0,32696864,0,0,0]
["Inversión",8358622693,6504404912,3308057999,3308057999,1854217781,77.816706781694663,39.576591987701057,39.576591987701057]
["A-Inversión",8358622693,6504404912,3308057999,3308057999,1854217781,77.816706781694663,39.576591987701057,39.576591987701057]
["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",2942232693,2077100487,964859838,964859838,865132206,70.596064408560352,32.793457849052594,32.793457849052594]
["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",2414890000,2273667295,1126021241,1126021241,141222705,94.15200257568668,46.628262198278179,46.628262198278179]
["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",2578000000,2008344249,1163357821,1163357821,569655751,77.903190418929398,45.126370093095424,45.126370093095424]
["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",423500000,145292881,53819099,53819099,278207119,34.307646044864228,12.708169775678865,12.708169775678865]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,6957193242.7200003,5127990390.1400003,5112369381.79,5112823986.2799997,57.640292559022335,42.485360980423835,42.355941046271063]
["Funcionamiento",8306001653,4754944154.3400002,4180557553.3600001,4164936545.0100002,3551057498.6599998,57.247088948297851,50.331768858365763,50.14369992938407]
["Gastos de Personal",6901000000,3753357790,3550264413,3550264413,3147642210,54.388607303289383,51.445651543254598,51.445651543254598]
["01-01-01-- SALARIO",4547000000,2457057848,2365166514,2365166514,2089942152,54.036900109962616,52.015977875522324,52.015977875522324]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,891667669,891667669,891667669,759332331,54.007732828588736,54.007732828588736,54.007732828588736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,404632273,293430230,293430230,298367727,57.557933570412523,41.73971977240398,41.73971977240398]
["Adquisición de Bienes y Servicios",1288870000,954849731.34000003,583560685.36000001,567939677.00999999,334020268.65999997,74.08425452838533,45.276923612156381,44.064931064420769]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,954849731.34000003,583560685.36000001,567939677.00999999,334020268.65999997,74.08425452838533,45.276923612156381,44.064931064420769]
["Transferencias",50205887,12245633,12241455,12241455,37960254,24.390830899969956,24.382509166703898,24.382509166703898]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,12245633,12241455,12241455,12754367,48.982531999999999,48.965820000000001,48.965820000000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",25205887,0,0,0,25205887,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",65925766,34491000,34491000,34491000,31434766,52.31793590384676,52.31793590384676,52.31793590384676]
["08-01--- IMPUESTOS",36693000,34491000,34491000,34491000,2202000,93.998855367508796,93.998855367508796,93.998855367508796]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",29232766,0,0,0,29232766,0,0,0]
["Inversión",3764015576,2202249088.3800001,947432836.77999997,947432836.77999997,1561766487.6199999,58.50796958498028,25.170800110950442,25.170800110950442]
["A-Inversión",3764015576,2202249088.3800001,947432836.77999997,947432836.77999997,1561766487.6199999,58.50796958498028,25.170800110950442,25.170800110950442]
["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",2331665346,1598767575.3800001,699574957.77999997,699574957.77999997,732897770.61999989,68.567626058460974,30.003231766519551,30.003231766519551]
["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",1432350230,603481513,247857879,247857879,828868717,42.132259300855488,17.304278926251161,17.304278926251161]

{"sheet":"CUA8","index":8,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5]]}
["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación en 2024"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Agosto 2025"}]
["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",18471.552415033984,13734.591457249131,4736.9609577848505,74.355371701571528]
[null,"Gastos de Personal",541.39732616637002,521.00519441491008,20.392131751459942,96.233425847176505]
[null,"Adquisición de Bienes y Servicios",4308.3453328951082,3866.3573162199091,441.98801667519911,89.74111909506118]
[null,"Transferencias",13279.272853793545,9047.5526042852434,4231.720249508302,68.132891792343813]
[null,"Gastos de Comercialización y Producción",319.30879960950006,276.90524325989003,42.403556349610028,86.720204265755399]
[null,"Adquisición de Activos Financieros",4.9152951867000008,4.8676780014199998,4.7617185280000918E-2,99.031244646123284]
[null,"Disminución de Pasivos",10.92301869992,10.528225065920001,0.39479363399999912,96.385672817690121]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.389788682839999,7.3751960018399991,1.4592680999999885E-2,99.802529116510655]
["II.","SERVICIO DE LA DEUDA",7470.8923403043409,7436.3232283931902,34.569111911150685,99.537282692126936]
[null,"Servicio de la Deuda Pública Externa",3725.6899595531204,3724.4311073126705,1.258852240449869,99.966211567411236]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100]
[null,"Intereses",2124.2501160748202,2124.2501160748202,0,100]
[null,"Comisiones y Otros Gastos",4.1100813178899998,2.8512290774400002,1.2588522404499995,69.371597710960643]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,3711.8921210805202,33.310259670699992,99.11058852675356]
[null,"Principal",3460.3911256541101,3460.3911256541101,0,100]
[null,"Intereses",221.45783633751,221.45783633751,0,100]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752]
[null,"Fondo de Contingencias",0,0,0,0]
["III.","INVERSIÓN",36828.850601182268,26138.141011201165,10690.709589981103,70.971916268171796]
["IV.","TOTAL (I + II + III)",62771.29535652059,47309.055696843483,15462.239659677103,75.367340164231749]
["V.","TOTAL SIN DEUDA (I + III)",55300.403016216253,39872.732468450296,15427.670547765953,72.102064892290286]
["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 2024 que se ejecutan en el 2025"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Agosto 2025"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",17949.583164336513,13214.845931515554,4734.7372328209585,73.622021249895838,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":33.802395635997527},{"$f":"+J8-D8","v":-5573.2329582812454}]
[null,"Gastos de Personal",442.02262211074998,421.63241063829003,20.390211472459953,95.387066079312305,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":30.160685610270036},-9.7641933939000296]
[null,"Adquisición de Bienes y Servicios",4118.8143309830984,3676.9571339446998,441.85719703839868,89.272223471822926,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,76.248421319293811,-1682.0794247309898]
[null,"Transferencias",13234.828007089183,9005.1985723159723,4229.629434773211,68.041674342064539,null,"Transferencias",13160.483773226351,5194.5919703055897,-74.34423386283197,-3810.6066020103826]
[null,"Gastos de Comercialización y Producción",135.80239614131,93.398839791699999,42.40355634961,68.775546268353978,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,1.4433667004599897,-67.567730186749998]
[null,"Adquisición de Activos Financieros",4.5508408186000002,4.5032236333199993,4.7617185280000918E-2,98.953661813760178,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,0.1079625489999998,-2.5559654112199994]
[null,"Disminución de Pasivos",10.566116327,10.171322693,0.39479363399999912,96.263588041415289,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,1.5314418000000884E-2,-0.26423706699999983]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",2.9988508665700002,2.9844284985700003,1.4422367999999963E-2,99.519070182489742,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0.17087890181000009,-0.39480548100000057]
["II.","SERVICIO DE LA DEUDA",7470.8923403043409,7436.3232283931902,34.569111911149861,99.537282692126936,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,302.46838587204911,-4405.5419501635597]
[null,"Servicio de la Deuda Pública Externa",3725.6899595531204,3724.4311073126705,1.258852240449869,99.966211567411236,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,302.46838587204957,-716.93150841850002]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100,null,"Principal",1770.99520246118,1013.0695173558901,173.66544030077011,-584.26024480451986]
[null,"Intereses",2124.2501160748202,2124.2501160748202,0,100,null,"Intereses",2245.3124947167898,1992.4553658331001,121.06237864196964,-131.79475024172007]
[null,"Comisiones y Otros Gastos",4.1100813178899998,2.8512290774400002,1.2588522404499995,69.371597710960643,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,7.7405669293100008,-0.87651337225999981]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,3711.8921210805202,33.310259670699992,99.11058852675356,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,0,-3688.6104417450601]
[null,"Principal",3460.3911256541101,3460.3911256541101,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,0,-3458.4783153130002]
[null,"Intereses",221.45783633751,221.45783633751,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,0,-221.44720422047999]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,0,-8.6849222115800018]
[null,"Fondo de Contingencias",0,0,0,0,null,"Fondo de contingencias",0,0,0,0]
["III.","INVERSIÓN",35656.560368442115,24968.832299393373,10687.728069048742,70.02591400120599,null,"INVERSIÓN",35807.45165511805,11011.49149495404,150.89128667593468,-13957.340804439333]
["IV.","TOTAL (I + II + III)",61077.035873082968,45620.001459302119,15457.03441378085,74.692559662030249,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,487.16206818397768,-23936.115712884141]
["V.","TOTAL SIN DEUDA (I + III)",53606.143532778631,38183.678230908925,15422.465301869701,71.230041399192785,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,184.69368231193221,-19530.573762720574]
["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 2024 que se ejecutan en el 2025"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Agosto 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",521.9692506974701,519.74552573358005,2.2237249638900494,99.573973953270496,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-113.55719138655013},{"$f":"+I8-D8","v":-113.53796408006008}]
[null,"Gastos de Personal",99.374704055620015,99.372783776620011,1.9202790000036885E-3,99.998067638018895,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.341658307510016},-66.36138961651001]
[null,"Adquisición de Bienes y Servicios",189.53100191200997,189.40018227520997,0.13081963679999831,99.930977182898701,null,198.97443174279999,198.97275567579999,9.4434298307900235,9.5725734005900165]
[null,"Transferencias",44.44484670436001,42.354031969270004,2.0908147350900066,95.29570942386691,null,62.474581353809988,60.393448361409995,18.029734649449978,18.039416392139991]
[null,"Gastos de Comercialización y Producción",183.50640346819,183.50640346819,0,100,null,107.6569445057,107.6569445057,-75.849458962490004,-75.849458962490004]
[null,"Adquisición de Activos Financieros",0.36445436810000004,0.36445436810000004,0,100,null,4.3205215002099999,4.2205215002100003,3.9560671321099998,3.8560671321100002]
[null,"Disminución de Pasivos",0.35690237291999993,0.35690237291999993,0,100,null,1.60507165029,1.60503464029,1.2481692773700002,1.2481322673699999]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",4.3909378162699992,4.3907675032699993,1.70312999999922E-4,99.99612126139958,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0433046932699996]
["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",1172.2902327401498,1169.3087118077901,2.9815209323596719,99.745666998743943,null,621.50266684089002,621.45215323489003,-550.78756589925979,-547.8565585729001]
["IV.","TOTAL (I + II + III)",1694.25948343762,1689.0542375413702,5.2052458962498349,99.692771623996549,null,1036.65122437983,1034.3962131164301,-657.60825905779006,-654.65802442494009]
["V.","TOTAL SIN DEUDA (I + II)",1694.25948343762,1689.0542375413702,5.2052458962498349,99.692771623996549,null,1029.9147261518101,1027.65971488841,-664.34475728580992,-661.39452265296018]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]